Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:35:09 PM 
Back  
Rejection Details

State : ASSAM District : KAMRUP Block : BOKO



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 AS0407008_060123FTO_161411 0407008000NRG23050120230359947 8042498669 06/01/2023 Medini Rabha Medini Rabha 0407008WL035679 00354 PUNB0039520 2748 19/01/2023 No Such Account
2 AS0407008_060123FTO_161411 0407008000NRG23050120230359595 8042498671 06/01/2023 Jeuti Boro Jeuti Boro 0407008WL035607 00354 PUNB0039520 2748 19/01/2023 A/c Blocked or Frozen
3 AS0407008_260822FTO_85266 0407008000NRG23260820220173021 4955995921 26/08/2022 SABITA KAIBARTA SABITA KAIBARTA 0407008WL011398 00089 CBIN0282882 1374 24/09/2022 Account closed
4 AS0407008_120822FTO_78260 0407008000NRG23120820220162346 4906377293 12/08/2022 Greheni A Marak Greheni A Marak 0407008WL009764 00176 IDIB000G517 2748 22/09/2022 Account closed
5 AS0407008_080922FTO_91052 0407008000NRG23070920220183515 4957149722 08/09/2022 Madhabi Boro Madhabi Boro 0407008WL012796 00354 PUNB0039520 2748 24/09/2022 No Such Account
6 AS0407008_080922FTO_91052 0407008000NRG23070920220183514 4957149730 08/09/2022 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL012796 00415 SBIN0016942 2748 24/09/2022 No Such Account
7 AS0407008_080922FTO_91052 0407008000NRG23070920220183509 4957149723 08/09/2022 Dipti Rabha Dipti Rabha 0407008WL012794 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
8 AS0407008_070522FTO_21876 0407008000NRG23070520220069262 1269404140 07/05/2022 Bhagirath Das Bhagirath Das 0407008WL001975 00415 SBIN0007389 1145 16/05/2022 No Such Account
9 AS0407008_070522FTO_21938 0407008000NRG23070520220068874 1225618938 07/05/2022 Renuka Rabha Renuka Rabha 0407008WL001966 00415 SBIN0007389 1145 14/05/2022 No Such Account
10 AS0407008_070522FTO_21938 0407008000NRG23070520220068863 1225619000 07/05/2022 Kshirod Pathak Kshirod Pathak 0407008WL001966 00354 PUNB0039520 1145 14/05/2022 No Such Account
11 AS0407008_070522FTO_21938 0407008000NRG23070520220068862 1225618918 07/05/2022 Sabita Medhi Pathak Sabita Medhi Pathak 0407008WL001966 00354 PUNB0039520 1145 14/05/2022 No Such Account
12 AS0407008_070522FTO_21938 0407008000NRG23070520220068857 1225618916 07/05/2022 Urmila Choudhury Urmila Choudhury 0407008WL001966 00354 PUNB0039520 1145 14/05/2022 No Such Account
13 AS0407008_070522FTO_21938 0407008000NRG23070520220068813 1225618934 07/05/2022 Kusal Patowary Kusal Patowary 0407008WL001966 00415 SBIN0007389 1145 14/05/2022 No Such Account
14 AS0407008_070522FTO_21938 0407008000NRG23070520220068810 1225618917 07/05/2022 Nirju Rabha Nirju Rabha 0407008WL001966 00354 PUNB0039520 1145 14/05/2022 No Such Account
15 AS0407008_291022FTO_116132 0407008000NRG23291020220242957 6354565045 29/10/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL019731 00354 PUNB0039520 1145 11/11/2022 No Such Account
16 AS0407008_010223FTO_175344 0407008000NRG23010220230387373 8589026525 01/02/2023 BUNU RAI BUNU RAI 0407008WL0039564 00354 PUNB0039520 1374 08/02/2023 No Such Account
17 AS0407008_010223FTO_175344 0407008000NRG23010220230387371 8589026528 01/02/2023 DEVI PRADHAN DEVI PRADHAN 0407008WL0039564 00354 PUNB0039520 2748 08/02/2023 No Such Account
18 AS0407008_010223FTO_175344 0407008000NRG23010220230387367 8589026527 01/02/2023 DEVI PRADHAN DEVI PRADHAN 0407008WL0039564 00354 PUNB0039520 2748 08/02/2023 No Such Account
19 AS0407008_010223FTO_175344 0407008000NRG23010220230387366 8589026526 01/02/2023 SUMITRA RAI SUMITRA RAI 0407008WL0039564 00354 PUNB0039520 2748 08/02/2023 No Such Account
20 AS0407008_290422FTO_16067 0407008000NRG22080420220677459 1156234464 29/04/2022 LALITA TAMULI LALITA TAMULI 0407008WL0026345 00029 PUNB0RRBAGB 1344 13/05/2022 No Such Account
21 AS0407008_270123FTO_172387 0407008000NRG23250120230380332 8522486549 27/01/2023 Dipali Boro Dipali Boro 0407008WL0038512 00089 CBIN0282882 2748 06/02/2023 No Such Account
22 AS0407008_270123FTO_172387 0407008000NRG23250120230380330 8522486548 27/01/2023 Radhika Rabha Radhika Rabha 0407008WL0038512 00694 NESF0000061 2748 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
23 AS0407008_200922FTO_97218 0407008000NRG23200920220197165 4956071551 20/09/2022 BINAY BASUMATARY BINAY BASUMATARY 0407008WL014367 00176 IDIB000G517 916 24/09/2022 No Such Account
24 AS0407008_200922FTO_97218 0407008000NRG23200920220197161 4956071527 20/09/2022 JAY BASUMATARY JAY BASUMATARY 0407008WL014367 00089 CBIN0282653 1374 24/09/2022 No Such Account
25 AS0407008_200922FTO_97218 0407008000NRG23200920220197145 4956071573 20/09/2022 BICHILA BASUMATARY BICHILA BASUMATARY 0407008WL014367 00354 PUNB0037820 1145 24/09/2022 No Such Account
26 AS0407008_200922FTO_97218 0407008000NRG23200920220197140 4956071574 20/09/2022 BILAM BASUMATARY BILAM BASUMATARY 0407008WL014367 00415 SBIN0011615 1145 24/09/2022 No Such Account
27 AS0407008_200922FTO_97218 0407008000NRG23200920220197129 4956071550 20/09/2022 UTTAR BASUMATARY UTTAR BASUMATARY 0407008WL014367 00089 CBIN0282882 229 24/09/2022 No Such Account
28 AS0407008_180822FTO_81051 0407008000NRG23180820220166535 4905273021 18/08/2022 SURMILA RABHA SURMILA RABHA 0407008WL010432 00176 IDIB000H505 2748 22/09/2022 No Such Account
29 AS0407008_151122FTO_126702 0407008000NRG23151120220276877 15/11/2022 Anil Boro Anil Boro 0407008WL024065 00089 CBIN0282882 2748 02/12/2022 No Such Account
30 AS0407008_020822FTO_72154 0407008000NRG23020820220154400 3862859909 02/08/2022 Pabitra Kr. Rabha Pabitra Kr. Rabha 0407008WL008376 00415 SBIN0011615 2748 11/08/2022 Account closed
31 AS0407008_291022FTO_116353 0407008000NRG22291020220682375 6354608354 29/10/2022 Manjurani Rabha Manjurani Rabha 0407008WL0026842 00662 BDBL0001353 1344 11/11/2022 Account Under Litigation
32 AS0407008_270922FTO_101411 0407008000NRG22230920220682009 5122691147 27/09/2022 Chini Boro Chini Boro 0407008WL0026800 00662 BDBL0001353 1344 01/10/2022 No Such Account
33 AS0407008_270922FTO_101411 0407008000NRG22230920220682008 5122691146 27/09/2022 Chini Boro Chini Boro 0407008WL0026800 00662 BDBL0001353 1344 01/10/2022 No Such Account
34 AS0407008_270922FTO_101411 0407008000NRG22230920220682007 5122691148 27/09/2022 Chini Boro Chini Boro 0407008WL0026800 00662 BDBL0001353 1344 01/10/2022 No Such Account
35 AS0407008_160922FTO_95161 0407008000NRG22140920220681850 4955737935 16/09/2022 Mridula Rabha Mridula Rabha 0407008WL0026787 00176 IDIB000G517 448 24/09/2022 No Such Account
36 AS0407008_160922FTO_95161 0407008000NRG22140920220681849 4955737936 16/09/2022 Bipul Rabha Bipul Rabha 0407008WL0026787 00176 IDIB000G517 1344 24/09/2022 No Such Account
37 AS0407008_160922FTO_95161 0407008000NRG22140920220681848 4955737934 16/09/2022 Akan Rabha Akan Rabha 0407008WL0026787 00176 IDIB000G517 1344 24/09/2022 No Such Account
38 AS0407008_211122FTO_131068 0407008000NRG23211120220290626 21/11/2022 Madhuram Boro Madhuram Boro 0407008WL025948 00176 IDIB000G517 1374 02/12/2022 No Such Account
39 AS0407008_211122FTO_131068 0407008000NRG23211120220290621 21/11/2022 Binay Boro Binay Boro 0407008WL025948 00089 CBIN0282882 1374 02/12/2022 Account closed
40 AS0407008_200422FTO_10625 0407008000NRG23200420220024164 1156514725 20/04/2022 Runuma Das Runuma Das 0407008WL000649 00029 PUNB0RRBAGB 1145 13/05/2022 No Such Account
41 AS0407008_300323FTO_199496 0407008000NRG23300320230416168 0492931217 30/03/2023 Mamoni Kalita Mamoni Kalita 0407008WL044367 00089 CBIN0282882 2748 03/04/2023 Account closed
42 AS0407008_181122FTO_129289 0407008000NRG23181120220286306 18/11/2022 Dipen Boro Dipen Boro 0407008WL025357 00089 CBIN0282882 1374 02/12/2022 No Such Account
43 AS0407008_181122FTO_129289 0407008000NRG23181120220286298 18/11/2022 Manju Rabha Manju Rabha 0407008WL025357 00176 IDIB000G517 1374 02/12/2022 No Such Account
44 AS0407008_181122FTO_129289 0407008000NRG23181120220286295 18/11/2022 Somaishree Boro Somaishree Boro 0407008WL025357 00029 PUNB0RRBAGB 1374 02/12/2022 No Such Account
45 AS0407008_181122FTO_129069 0407008000NRG23181120220284606 18/11/2022 Umi Rabha Umi Rabha 0407008WL0025067 00176 IDIB000G517 1374 02/12/2022 No Such Account
46 AS0407008_181122FTO_129069 0407008000NRG23181120220284605 18/11/2022 Umi Rabha Umi Rabha 0407008WL0025067 00176 IDIB000G517 1374 02/12/2022 No Such Account
47 AS0407008_130422FTO_7063 0407008000NRG23130420220011842 1088001771 13/04/2022 Mahim Ali Mahim Ali 0407008WL000283 00089 CBIN0282882 1374 12/05/2022 Account closed
48 AS0407008_050522FTO_20093 0407008000NRG23050520220060255 1269740121 05/05/2022 Chini Boro Chini Boro 0407008WL001624 00089 CBIN0282882 1374 16/05/2022 No Such Account
49 AS0407008_191222FTO_147965 0407008000NRG23161220220336749 8043376918 19/12/2022 BUNU RAI BUNU RAI 0407008WL032115 00354 PUNB0039520 1374 19/01/2023 No Such Account
50 AS0407008_070522FTO_21966 0407008000NRG23070520220068608 1225616995 07/05/2022 Mamani Kalita Mamani Kalita 0407008WL001955 00415 SBIN0011615 1145 14/05/2022 No Such Account
51 AS0407008_070522FTO_21966 0407008000NRG23070520220068594 1225616973 07/05/2022 Mabia Bibi Mabia Bibi 0407008WL001955 00415 SBIN0007389 1145 14/05/2022 No Such Account
52 AS0407008_090123APB_FTO_163006 0407008000NRG23070120230362339 8042704693 09/01/2023 Datta Rabha Datta Rabha 0407008WL036052 00415 SBIN0007389 1145 19/01/2023 Aadhaar Number not Mapped to Account Number
53 AS0407008_160922FTO_95136 0407008000NRG22140920220681839 4955583036 16/09/2022 Najima Bibi Najima Bibi 0407008WL0026785 00354 PUNB0039520 1120 24/09/2022 No Such Account
54 AS0407008_160922FTO_95136 0407008000NRG22140920220681838 4955583037 16/09/2022 Najima Bibi Najima Bibi 0407008WL0026785 00354 PUNB0039520 672 24/09/2022 No Such Account
55 AS0407008_151122FTO_126635 0407008000NRG23151120220276228 15/11/2022 MAINA CHETRY MAINA CHETRY 0407008WL023967 00354 PUNB0039520 458 02/12/2022 No Such Account
56 AS0407008_251122FTO_133719 0407008000NRG23251120220297130 25/11/2022 Sabeswari Boro Sabeswari Boro 0407008WL026994 00176 IDIB000G517 1374 02/12/2022 A/c Blocked or Frozen
57 AS0407008_070522FTO_21889 0407008000NRG23070520220068931 1269734857 07/05/2022 ARCHANA DAS ARCHANA DAS 0407008WL001968 00029 UTBI0RRBAGB 1374 16/05/2022 No Such Account
58 AS0407008_070522FTO_21661 0407008000NRG23060520220066322 1225747479 07/05/2022 BHABANANDA RABHA BHABANANDA RABHA 0407008WL001865 00176 IDIB000H505 1145 14/05/2022 A/c Blocked or Frozen
59 AS0407008_070522FTO_21661 0407008000NRG23060520220066291 1225747478 07/05/2022 JITEN RABHA JITEN RABHA 0407008WL001865 00176 IDIB000H505 1145 14/05/2022 A/c Blocked or Frozen
60 AS0407008_290922FTO_103457 0407008000NRG23290920220212118 5337540769 29/09/2022 Mrigen Rabha Mrigen Rabha 0407008WL015898 00029 PUNB0RRBAGB 2748 08/10/2022 No Such Account
61 AS0407008_211022FTO_112142 0407008000NRG23211020220232316 6029258060 21/10/2022 Nisha Saud Nisha Saud 0407008WL018443 00089 CBIN0282882 1374 02/11/2022 Account closed
62 AS0407008_211022FTO_112142 0407008000NRG23211020220232315 6029258066 21/10/2022 RAM BAHADUR CHETRY RAM BAHADUR CHETRY 0407008WL018443 00354 PUNB0039520 1374 02/11/2022 No Such Account
63 AS0407008_261022FTO_114431 0407008000NRG23261020220239359 6029746541 26/10/2022 REBATI BORO REBATI BORO 0407008WL019233 00354 PUNB0039520 916 02/11/2022 No Such Account
64 AS0407008_161222FTO_146266 0407008000NRG23151220220333535 8043445290 16/12/2022 Sita Rabha Sita Rabha 0407008WL031675 00662 BDBL0001353 2748 19/01/2023 Account Under Litigation
65 AS0407008_291022FTO_116252 0407008000NRG23291020220243256 6354570304 29/10/2022 Sanmil Ali Sanmil Ali 0407008WL019753 00089 CBIN0282882 1145 11/11/2022 No Such Account
66 AS0407008_291022FTO_116252 0407008000NRG23291020220243283 6354570303 29/10/2022 JITUMANI DAS BORO JITUMANI DAS BORO 0407008WL019753 00089 CBIN0282882 1145 11/11/2022 No Such Account
67 AS0407008_220822FTO_82665 0407008000NRG23220820220168762 4956195281 22/08/2022 Hachiya Bibi Hachiya Bibi 0407008WL010732 00089 CBIN0282882 1145 24/09/2022 Account closed
68 AS0407008_211022FTO_112335 0407008000NRG23211020220232524 6029265790 21/10/2022 MAINA CHETRY MAINA CHETRY 0407008WL018458 00354 PUNB0039520 1374 02/11/2022 No Such Account
69 AS0407008_200922FTO_97218 0407008000NRG23200920220197127 4956071549 20/09/2022 MAJIT BORO MAJIT BORO 0407008WL014367 00089 CBIN0282882 229 24/09/2022 No Such Account
70 AS0407008_200922FTO_97218 0407008000NRG23200920220197125 4956071548 20/09/2022 TARINI KHAKLARY TARINI KHAKLARY 0407008WL014367 00089 CBIN0282882 687 24/09/2022 No Such Account
71 AS0407008_200922FTO_96981 0407008000NRG23190920220196670 4955342608 20/09/2022 Radhika Rabha Radhika Rabha 0407008WL014288 00354 PUNB0039520 2748 24/09/2022 No Such Account
72 AS0407008_260822FTO_85266 0407008000NRG23260820220173044 4955995945 26/08/2022 Jonali Das Jonali Das 0407008WL011398 00415 SBIN0007389 687 24/09/2022 No Such Account
73 AS0407008_300922FTO_104495 0407008000NRG23300920220215851 5337293311 30/09/2022 GITANJALI RABHA GITANJALI RABHA 0407008WL016182 00176 IDIB000G517 2748 08/10/2022 A/c Blocked or Frozen
74 AS0407008_090123FTO_163002 0407008000NRG23070120230362337 8042518020 09/01/2023 Haladhar Rabha Haladhar Rabha 0407008WL036052 00462 UCBA0000625 1145 19/01/2023 No Such Account
75 AS0407008_070522FTO_21695 0407008000NRG23060520220066131 1225750276 07/05/2022 Parul Das Parul Das 0407008WL001861 00415 SBIN0011615 1145 14/05/2022 Account closed
76 AS0407008_070522FTO_21695 0407008000NRG23060520220066079 1225750269 07/05/2022 Irawati Das Irawati Das 0407008WL001861 00415 SBIN0011615 1145 14/05/2022 Account closed
77 AS0407008_070522FTO_21695 0407008000NRG23060520220066078 1225750280 07/05/2022 Sumitra Das Sumitra Das 0407008WL001861 00415 SBIN0011615 1145 14/05/2022 Account closed
78 AS0407008_220922FTO_98648 0407008000NRG23220920220201219 4995490453 22/09/2022 Ratin Raha Ratin Raha 0407008WL014766 00354 PUNB0039520 2748 28/09/2022 No Such Account
79 AS0407008_311022FTO_117738 0407008000NRG23311020220248680 7907404328 31/10/2022 Namita Mali Namita Mali 0407008WL020443 00415 SBIN0007202 2748 14/01/2023 No Such Account
80 AS0407008_311022FTO_117738 0407008000NRG23311020220248682 7907404319 31/10/2022 Sumitra Rabha Sumitra Rabha 0407008WL020444 00089 CBIN0282882 2748 14/01/2023 Account closed
81 AS0407008_251122FTO_133712 0407008000NRG23251120220296554 25/11/2022 BUDDHIMAN RAI BUDDHIMAN RAI 0407008WL026903 00354 PUNB0039520 1374 02/12/2022 No Such Account
82 AS0407008_251122FTO_133712 0407008000NRG23251120220296555 25/11/2022 RABIN MAJHI RABIN MAJHI 0407008WL026903 00354 PUNB0039520 1374 02/12/2022 No Such Account
83 AS0407008_101122FTO_123578 0407008000NRG23101120220265263 10/11/2022 Forsan Ali Forsan Ali 0407008WL022717 00089 CBIN0282882 1374 02/12/2022 Account closed
84 AS0407008_101122FTO_123502 0407008000NRG23091120220264109 10/11/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL0022639 00354 PUNB0039520 1374 02/12/2022 No Such Account
85 AS0407008_101122FTO_123502 0407008000NRG23091120220264108 10/11/2022 RABIN MAJHI RABIN MAJHI 0407008WL0022639 00354 PUNB0039520 1374 02/12/2022 No Such Account
86 AS0407008_101122FTO_123502 0407008000NRG23091120220264107 10/11/2022 LEKHA GIRI LEKHA GIRI 0407008WL0022639 00354 PUNB0039520 1374 02/12/2022 No Such Account
87 AS0407008_101122FTO_123502 0407008000NRG23091120220264106 10/11/2022 MAINA CHETRY MAINA CHETRY 0407008WL0022639 00354 PUNB0039520 1374 02/12/2022 No Such Account
88 AS0407008_101122FTO_123502 0407008000NRG23091120220264105 10/11/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL0022639 00354 PUNB0039520 1374 02/12/2022 No Such Account
89 AS0407008_101122FTO_123502 0407008000NRG23091120220264104 10/11/2022 SUSHILA DEVI SUSHILA DEVI 0407008WL0022639 00354 PUNB0039520 1374 02/12/2022 No Such Account
90 AS0407008_101122FTO_123502 0407008000NRG23091120220264103 10/11/2022 NANDITA RABHA NANDITA RABHA 0407008WL0022639 00354 PUNB0039520 2748 02/12/2022 No Such Account
91 AS0407008_080922FTO_91167 0407008000NRG23080920220184093 4955789047 08/09/2022 Jagadish Talukdar Jagadish Talukdar 0407008WL0012919 00089 CBIN0282882 1145 24/09/2022 Account closed
92 AS0407008_080922FTO_91167 0407008000NRG23080920220184092 4955789046 08/09/2022 Jagadish Talukdar Jagadish Talukdar 0407008WL0012919 00089 CBIN0282882 1374 24/09/2022 Account closed
93 AS0407008_071122FTO_122075 0407008000NRG23071120220261332 7907614919 07/11/2022 MAINA CHETRY MAINA CHETRY 0407008WL022214 00354 PUNB0039520 1374 14/01/2023 No Such Account
94 AS0407008_050123FTO_160621 0407008000NRG23040120230357939 8042490300 05/01/2023 WILLISH R MARAK WILLISH R MARAK 0407008WL035269 00089 CBIN0282882 1374 19/01/2023 No Such Account
95 AS0407008_050422FTO_2869 0407008000NRG22310320220659814 0916764609 05/04/2022 Leketa Rabha Leketa Rabha 0407008WL025649 00415 SBIN0011615 1344 07/05/2022 No Such Account
96 AS0407008_050422FTO_2869 0407008000NRG22310320220659813 0916764608 05/04/2022 Sabita Rabha Sabita Rabha 0407008WL025649 00415 SBIN0007389 1344 07/05/2022 No Such Account
97 AS0407008_200922FTO_97028 0407008000NRG23190920220196837 4955837969 20/09/2022 Barnali Das Barnali Das 0407008WL014311 00662 BDBL0001353 2748 24/09/2022 No Such Account
98 AS0407008_251122FTO_133712 0407008000NRG23251120220296511 25/11/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL026903 00354 PUNB0039520 1374 02/12/2022 No Such Account
99 AS0407008_251122FTO_133712 0407008000NRG23251120220296515 25/11/2022 LEKHA GIRI LEKHA GIRI 0407008WL026903 00354 PUNB0039520 1374 02/12/2022 No Such Account
100 AS0407008_210123FTO_170240 0407008000NRG23190120230376769 8169746138 21/01/2023 Lalita Rabha Lalita Rabha 0407008WL037773 00089 CBIN0282882 916 25/01/2023 No Such Account
101 AS0407008_210123FTO_170240 0407008000NRG23190120230376765 8169746162 21/01/2023 Sharly P. Marak Sharly P. Marak 0407008WL037773 00089 CBIN0282882 687 25/01/2023 Account closed
102 AS0407008_050522FTO_19566 0407008000NRG23040520220056236 1269398662 05/05/2022 Pronab Kr Rabha Pronab Kr Rabha 0407008WL001519 00089 CBIN0282882 1374 17/05/2022 Account closed
103 AS0407008_050522FTO_19566 0407008000NRG23040520220056214 1269398675 05/05/2022 Pulin Boro Pulin Boro 0407008WL001519 00089 CBIN0282882 1374 17/05/2022 Account closed
104 AS0407008_020123APB_FTO_158380 0407008000NRG23020120230353505 8045875054 02/01/2023 Datta Rabha Datta Rabha 0407008WL034485 00415 SBIN0007389 1145 19/01/2023 Aadhaar Number not Mapped to Account Number
105 AS0407008_050522FTO_19564 0407008000NRG23040520220055144 1269748933 05/05/2022 SIMA BORO SIMA BORO 0407008WL001492 00176 IDIB000G517 1374 16/05/2022 A/c Blocked or Frozen
106 AS0407008_030123FTO_159140 0407008000NRG23030120230355932 8050867098 03/01/2023 MUKUT CHANDRA BORO MUKUT CHANDRA BORO 0407008WL034893 00415 SBIN0007389 916 19/01/2023 No Such Account
107 AS0407008_030123FTO_159104 0407008000NRG23030120230355769 8050837648 03/01/2023 Anjuara Begam Anjuara Begam 0407008WL034870 00354 PUNB0039520 2748 19/01/2023 No Such Account
108 AS0407008_011222FTO_136573 0407008000NRG23301120220308494 7912842613 01/12/2022 ANIRUDDHA RABHA ANIRUDDHA RABHA 0407008WL028135 00089 CBIN0282882 2748 14/01/2023 Account closed
109 AS0407008_011222FTO_136573 0407008000NRG23301120220308725 7912842618 01/12/2022 Surjya Rabha Surjya Rabha 0407008WL028183 00089 CBIN0282882 2748 14/01/2023 Account closed
110 AS0407008_281222FTO_155119 0407008000NRG23271220220347816 8050131589 28/12/2022 Rejaul Shekh Rejaul Shekh 0407008WL033738 00089 CBIN0282882 2519 19/01/2023 Account closed
111 AS0407008_291022FTO_116392 0407008000NRG23291020220243931 6354451740 29/10/2022 Birbal Rabha Birbal Rabha 0407008WL0019837 00415 SBIN0007389 2748 11/11/2022 No Such Account
112 AS0407008_300922FTO_104480 0407008000NRG23300920220215928 5337330215 30/09/2022 Radha Das Radha Das 0407008WL016195 00415 SBIN0016942 2748 08/10/2022 No Such Account
113 AS0407008_051122FTO_121224 0407008000NRG23041120220257226 7907657128 05/11/2022 Tarun Rabha Tarun Rabha 0407008WL021649 00415 SBIN0007389 2748 14/01/2023 Account closed
114 AS0407008_181122FTO_129171 0407008000NRG23161120220280078 18/11/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL024501 00354 PUNB0039520 1374 02/12/2022 No Such Account
115 AS0407008_120922FTO_92471 0407008000NRG22090920220681786 4955693900 12/09/2022 Kusal Patowary Kusal Patowary 0407008WL0026781 00415 SBIN0007389 1344 24/09/2022 No Such Account
116 AS0407008_120922FTO_92471 0407008000NRG22090920220681785 4955693901 12/09/2022 Kusal Patowary Kusal Patowary 0407008WL0026781 00415 SBIN0007389 1344 24/09/2022 No Such Account
117 AS0407008_231122FTO_132565 0407008000NRG23231120220293629 23/11/2022 Dinesh Mali Dinesh Mali 0407008WL026390 00089 CBIN0282882 2748 02/12/2022 Account closed
118 AS0407008_300123FTO_174271 0407008000NRG23300120230386394 8467468459 30/01/2023 BUNU RAI BUNU RAI 0407008WL039497 00354 PUNB0039520 1374 04/02/2023 No Such Account
119 AS0407008_091222FTO_141519 0407008000NRG23081220220322710 7916374763 09/12/2022 Dulu Das Dulu Das 0407008WL030160 00662 BDBL0001353 2748 14/01/2023 Account Under Litigation
120 AS0407008_210123FTO_170145 0407008000NRG23200120230377825 8169745864 21/01/2023 Rupali Rabha Rupali Rabha 0407008WL038006 00415 SBIN0007389 2748 25/01/2023 No Such Account
121 AS0407008_251122FTO_133469 0407008000NRG23251120220296038 25/11/2022 Milan Rabha Milan Rabha 0407008WL026775 00415 SBIN0007389 1374 02/12/2022 No Such Account
122 AS0407008_011122FTO_118486 0407008000NRG23011120220251540 7907357859 01/11/2022 Umi Rabha Umi Rabha 0407008WL020863 00176 IDIB000G517 1374 14/01/2023 No Such Account
123 AS0407008_260822FTO_85262 0407008000NRG23260820220172695 4955612065 26/08/2022 Sri Prabin Boro Sri Prabin Boro 0407008WL011354 00089 CBIN0282882 2748 24/09/2022 No Such Account
124 AS0407008_130422FTO_6939 0407008000NRG23120420220007905 1087912286 13/04/2022 RENU DAS RENU DAS 0407008WL000194 00415 SBIN0007389 1374 12/05/2022 No Such Account
125 AS0407008_130422FTO_6939 0407008000NRG23120420220007866 1087852237 13/04/2022 Jagadish Talukdar Jagadish Talukdar 0407008WL000194 00089 CBIN0282882 1374 12/05/2022 Account closed
126 AS0407008_071222FTO_140481 0407008000NRG23071220220321443 7915555725 07/12/2022 Jadhab Kumar Jadhab Kumar 0407008WL029950 00089 CBIN0282882 2748 14/01/2023 No Such Account
127 AS0407008_290422FTO_16138 0407008000NRG22290420220677830 1156337708 29/04/2022 RENU DAS RENU DAS 0407008WL0026410 00415 SBIN0016942 1344 13/05/2022 No Such Account
128 AS0407008_290422FTO_16138 0407008000NRG22290420220677829 1156337707 29/04/2022 Jagadish Talukdar Jagadish Talukdar 0407008WL0026410 00089 CBIN0282882 1344 13/05/2022 No Such Account
129 AS0407008_120922FTO_92488 0407008000NRG22090920220681758 4955930091 12/09/2022 Lakhyadhar Rabha Lakhyadhar Rabha 0407008WL0026779 00089 CBIN0282882 1344 24/09/2022 Account closed
130 AS0407008_120922FTO_92488 0407008000NRG22090920220681749 4955930165 12/09/2022 Rupdhan Rabha Rupdhan Rabha 0407008WL0026779 00089 CBIN0282882 1344 24/09/2022 Account closed
131 AS0407008_120922FTO_92488 0407008000NRG22090920220681743 4955930257 12/09/2022 Manju Rani Rabha Manju Rani Rabha 0407008WL0026779 00662 BDBL0001353 1344 24/09/2022 Account Under Litigation
132 AS0407008_261022FTO_113930 0407008000NRG23251020220236293 6029768561 26/10/2022 Bipul Rabha Bipul Rabha 0407008WL018797 00029 PUNB0RRBAGB 2748 02/11/2022 No Such Account
133 AS0407008_300123FTO_174222 0407008000NRG23300120230386302 8470154825 30/01/2023 CHINDI K MARAK CHINDI K MARAK 0407008WL039495 00354 PUNB0039520 1374 04/02/2023 No Such Account
134 AS0407008_300123FTO_174222 0407008000NRG23300120230386304 8470154811 30/01/2023 MANOWA SANGMA MANOWA SANGMA 0407008WL039495 00694 NESF0000061 1374 04/02/2023 Account Description Does not Tally
135 AS0407008_191122FTO_129987 0407008000NRG23181120220286575 19/11/2022 Niranjan Boro Niranjan Boro 0407008WL025452 00694 NESF0000061 2748 02/12/2022 No Such Account
136 AS0407008_180422FTO_9265 0407008000NRG23180420220017254 1156457813 18/04/2022 Bhupen Talukder Bhupen Talukder 0407008WL000432 00089 CBIN0282882 1374 13/05/2022 Account closed
137 AS0407008_180422FTO_9265 0407008000NRG23180420220017241 1156457816 18/04/2022 Ibrahim Sangma Ibrahim Sangma 0407008WL000432 00089 CBIN0282882 1374 13/05/2022 Account closed
138 AS0407008_051122FTO_121403 0407008000NRG23051120220258063 7907607778 05/11/2022 Prabhat Boro Prabhat Boro 0407008WL021815 00089 CBIN0282882 2748 14/01/2023 No Such Account
139 AS0407008_051122FTO_121403 0407008000NRG23051120220257892 7907607777 05/11/2022 Bikram Rabha Bikram Rabha 0407008WL021792 00089 CBIN0282882 2748 14/01/2023 Account closed
140 AS0407008_051122FTO_121403 0407008000NRG23051120220257891 7907607782 05/11/2022 Dipali Boro Dipali Boro 0407008WL021791 00089 CBIN0282882 2748 14/01/2023 No Such Account
141 AS0407008_120123FTO_165689 0407008000NRG23120120230369421 8085605167 12/01/2023 Sita Rabha Sita Rabha 0407008WL036947 00662 BDBL0001353 2519 20/01/2023 Account Under Litigation
142 AS0407008_101122FTO_123541 0407008000NRG23101120220265291 10/11/2022 Md. Gaphur Ali Md. Gaphur Ali 0407008WL022725 00089 CBIN0282882 2748 02/12/2022 Account closed
143 AS0407008_080922FTO_91108 0407008000NRG23080920220183692 4955797729 08/09/2022 Kailash Rabha Kailash Rabha 0407008WL012830 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
144 AS0407008_160922FTO_95125 0407008000NRG22120420220677502 4955737804 16/09/2022 Akan Rabha Akan Rabha 0407008WL0026361 00176 IDIB000G517 1344 24/09/2022 No Such Account
145 AS0407008_301122FTO_135235 0407008000NRG23301120220306327 7912012939 30/11/2022 Pankaj Rabha Pankaj Rabha 0407008WL027815 00415 SBIN0007389 2748 14/01/2023 Account closed
146 AS0407008_261022FTO_114038 0407008000NRG23261020220238089 6029760583 26/10/2022 Birbal Rabha Birbal Rabha 0407008WL019031 00415 SBIN0007389 2748 02/11/2022 No Such Account
147 AS0407008_291022FTO_116242 0407008000NRG23291020220243359 6354565312 29/10/2022 Sharnalata Rabha Sharnalata Rabha 0407008WL019757 00089 CBIN0282882 1374 11/11/2022 Account closed
148 AS0407008_311022FTO_117602 0407008000NRG23311020220248221 7907407150 31/10/2022 Deban Rabha Deban Rabha 0407008WL020379 00176 IDIB000G517 1374 14/01/2023 No Such Account
149 AS0407008_140722FTO_63256 0407008000NRG23140720220146134 3187473841 14/07/2022 Rajimal Begum Rajimal Begum 0407008WL006669 00089 CBIN0282882 2748 19/07/2022 Account closed
150 AS0407008_070522FTO_21960 0407008000NRG23070520220068645 1225741429 07/05/2022 Manju Das Manju Das 0407008WL001956 00415 SBIN0011615 1145 14/05/2022 No Such Account
151 AS0407008_300722FTO_70794 0407008000NRG23290720220152947 3862738872 30/07/2022 MADAN CHETTRY MADAN CHETTRY 0407008WL008074 00354 PUNB0039520 2748 11/08/2022 No Such Account
152 AS0407008_181122FTO_129074 0407008000NRG22181120220682389 18/11/2022 MAINA CHETRY MAINA CHETRY 0407008WL0026846 00354 PUNB0039520 1344 02/12/2022 No Such Account
153 AS0407008_181122FTO_129074 0407008000NRG22181120220682388 18/11/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL0026846 00354 PUNB0039520 1344 02/12/2022 No Such Account
154 AS0407008_261022FTO_114078 0407008000NRG23261020220238238 6029767277 26/10/2022 Fulima Bibi Fulima Bibi 0407008WL019047 00089 CBIN0282882 1374 02/11/2022 No Such Account
155 AS0407008_261022FTO_114219 0407008000NRG23261020220238670 6029132576 26/10/2022 Birithi N. Sangma Birithi N. Sangma 0407008WL019103 00089 CBIN0282882 1374 02/11/2022 Account closed
156 AS0407008_281222FTO_155228 0407008000NRG23281220220349620 8049213249 28/12/2022 Pradip Choudhury Pradip Choudhury 0407008WL034017 00176 IDIB000G517 2748 19/01/2023 Account closed
157 AS0407008_190722FTO_65437 0407008000NRG23190720220148455 3862372349 19/07/2022 Lalita Das Lalita Das 0407008WL007029 00089 CBIN0282882 2748 11/08/2022 No Such Account
158 AS0407008_011122FTO_118660 0407008000NRG23011120220252213 7907255881 01/11/2022 Chandana Daimary Chandana Daimary 0407008WL020951 00415 SBIN0016942 2748 14/01/2023 A/c Blocked or Frozen
159 AS0407008_191222FTO_147973 0407008000NRG23161220220336935 8043382043 19/12/2022 LAKPA LAMA LAKPA LAMA 0407008WL032119 00354 PUNB0039520 1374 19/01/2023 No Such Account
160 AS0407008_111122FTO_124403 0407008000NRG23111120220268412 11/11/2022 Jaymala Das Jaymala Das 0407008WL023040 00354 PUNB0039520 2748 02/12/2022 No Such Account
161 AS0407008_120123FTO_165186 0407008000NRG23110120230368775 8085548874 12/01/2023 Ramani Kalita Ramani Kalita 0407008WL036784 00662 BDBL0001353 2519 20/01/2023 Account Under Litigation
162 AS0407008_070522FTO_21668 0407008000NRG23060520220065435 1225736127 07/05/2022 Binita Boro Binita Boro 0407008WL001850 00415 SBIN0007389 1145 14/05/2022 No Such Account
163 AS0407008_301122FTO_135457 0407008000NRG23301120220307348 7912160348 30/11/2022 Azizul Hoque Azizul Hoque 0407008WL027974 00415 SBIN0007389 2748 14/01/2023 No Such Account
164 AS0407008_281222FTO_155152 0407008000NRG23271220220348889 8049214252 28/12/2022 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL033878 00415 SBIN0016942 2519 19/01/2023 No Such Account
165 AS0407008_290422FTO_16003 0407008000NRG23280420220042260 1156224711 29/04/2022 JITEN RABHA JITEN RABHA 0407008WL001177 00176 IDIB000H505 1374 13/05/2022 A/c Blocked or Frozen
166 AS0407008_290422FTO_16003 0407008000NRG23280420220042275 1156224689 29/04/2022 Swapna Rabha Swapna Rabha 0407008WL001177 00176 IDIB000H505 1374 13/05/2022 No Such Account
167 AS0407008_290422FTO_16003 0407008000NRG23280420220042292 1156224712 29/04/2022 BHABANANDA RABHA BHABANANDA RABHA 0407008WL001177 00176 IDIB000H505 1374 13/05/2022 A/c Blocked or Frozen
168 AS0407008_291022FTO_116413 0407008000NRG23291020220244279 6354542174 29/10/2022 Radha Das Radha Das 0407008WL0019877 00415 SBIN0007389 2748 11/11/2022 No Such Account
169 AS0407008_291022FTO_116413 0407008000NRG23291020220244280 6354542175 29/10/2022 Radha Das Radha Das 0407008WL0019877 00415 SBIN0007389 2748 11/11/2022 No Such Account
170 AS0407008_311022FTO_117667 0407008000NRG23311020220247532 7907406982 31/10/2022 NIRMAL RABHA NIRMAL RABHA 0407008WL020286 00089 CBIN0282882 2748 14/01/2023 No Such Account
171 AS0407008_051122FTO_121432 0407008000NRG23041120220257232 7907606496 05/11/2022 Fajirun Bibi Fajirun Bibi 0407008WL021652 00089 CBIN0282882 2748 14/01/2023 No Such Account
172 AS0407008_171122FTO_128160 0407008000NRG23161120220279654 17/11/2022 MILESWARI RABHA MILESWARI RABHA 0407008WL024453 00089 CBIN0282882 1374 02/12/2022 Account closed
173 AS0407008_091222FTO_141606 0407008000NRG23091220220324147 7916364135 09/12/2022 LEBINATH S MARAK LEBINATH S MARAK 0407008WL030422 00089 CBIN0282882 2748 14/01/2023 No Such Account
174 AS0407008_091222FTO_141606 0407008000NRG23091220220324145 7916364134 09/12/2022 SOLIONDRO A SANGMA SOLIONDRO A SANGMA 0407008WL030420 00089 CBIN0282882 2748 14/01/2023 No Such Account
175 AS0407008_091222FTO_141606 0407008000NRG23091220220324139 7916364133 09/12/2022 Chyam Das Chyam Das 0407008WL030414 00089 CBIN0282882 2748 14/01/2023 Account closed
176 AS0407008_091222FTO_141606 0407008000NRG23091220220324138 7916364131 09/12/2022 DHAN BAHADUR MAGAR DHAN BAHADUR MAGAR 0407008WL030413 00089 CBIN0282882 2748 14/01/2023 No Such Account
177 AS0407008_091222FTO_141606 0407008000NRG23091220220324137 7916364132 09/12/2022 KALPANA MAGAR KALPANA MAGAR 0407008WL030413 00089 CBIN0282882 2748 14/01/2023 No Such Account
178 AS0407008_031222FTO_138392 0407008000NRG23031220220316922 7913959849 03/12/2022 Melasing Rabha Melasing Rabha 0407008WL029220 00662 BDBL0001353 2748 14/01/2023 No Such Account
179 AS0407008_211122FTO_130995 0407008000NRG23211120220289314 21/11/2022 Rabi Chanda Boro Rabi Chanda Boro 0407008WL025776 00089 CBIN0282882 2748 02/12/2022 Account closed
180 AS0407008_301122FTO_135577 0407008000NRG23301120220307305 7912017087 30/11/2022 Satyawati Rabha Satyawati Rabha 0407008WL027964 00415 SBIN0007389 2748 14/01/2023 Account closed
181 AS0407008_300323FTO_199301 0407008000NRG23290320230412807 0493095259 30/03/2023 Manjurani Rabha Manjurani Rabha 0407008WL043873 00662 BDBL0001353 1374 03/04/2023 Account Under Litigation
182 AS0407008_120822FTO_78245 0407008000NRG23120820220162354 4905203911 12/08/2022 Melasing Rabha Melasing Rabha 0407008WL009772 00662 BDBL0001353 2748 22/09/2022 No Such Account
183 AS0407008_231222FTO_151374 0407008000NRG23221220220343382 8085507818 23/12/2022 Haladhar Rabha Haladhar Rabha 0407008WL033167 00462 UCBA0000625 1374 20/01/2023 No Such Account
184 AS0407008_290323FTO_197172 0407008000NRG23280320230408016 0500501400 29/03/2023 Chandan Boro Chandan Boro 0407008WL043264 00176 IDIB000H505 1374 03/04/2023 A/c Blocked or Frozen
185 AS0407008_290323FTO_197172 0407008000NRG23280320230408018 0500501397 29/03/2023 Damang Basumatary Damang Basumatary 0407008WL043264 00089 CBIN0282882 1145 03/04/2023 Account closed
186 AS0407008_291022FTO_116139 0407008000NRG23291020220242850 6354604829 29/10/2022 MAINA CHETRY MAINA CHETRY 0407008WL019728 00354 PUNB0039520 1145 11/11/2022 No Such Account
187 AS0407008_300722FTO_70805 0407008000NRG23300720220153296 3862739742 30/07/2022 NANDITA RABHA NANDITA RABHA 0407008WL008182 00354 PUNB0039520 2748 11/08/2022 No Such Account
188 AS0407008_111122FTO_124287 0407008000NRG23101120220266734 11/11/2022 Umi Rabha Umi Rabha 0407008WL022873 00176 IDIB000G517 1145 02/12/2022 No Such Account
189 AS0407008_090922FTO_91792 0407008000NRG23090920220185376 4955295257 09/09/2022 Marjina Marak Marjina Marak 0407008WL013095 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
190 AS0407008_270922FTO_101395 0407008000NRG23230920220202635 5122675716 27/09/2022 RANJU RABHA RANJU RABHA 0407008WL0014919 00029 PUNB0RRBAGB 2748 01/10/2022 No Such Account
191 AS0407008_191122FTO_130003 0407008000NRG23191120220287402 19/11/2022 Melasing Rabha Melasing Rabha 0407008WL025544 00662 BDBL0001353 2748 02/12/2022 No Such Account
192 AS0407008_261022FTO_113928 0407008000NRG23251020220236020 6029032179 26/10/2022 Gritilda Marak Gritilda Marak 0407008WL018771 00176 IDIB000H505 1145 02/11/2022 Account closed
193 AS0407008_190422FTO_9887 0407008000NRG23180420220018069 1155865984 19/04/2022 BHABANANDA RABHA BHABANANDA RABHA 0407008WL000451 00176 IDIB000H505 1374 13/05/2022 A/c Blocked or Frozen
194 AS0407008_190422FTO_9887 0407008000NRG23180420220018042 1155865983 19/04/2022 JITEN RABHA JITEN RABHA 0407008WL000451 00176 IDIB000H505 1374 13/05/2022 A/c Blocked or Frozen
195 AS0407008_130522FTO_27266 0407008000NRG23130520220087940 1668317713 13/05/2022 SUJATA LAMA SUJATA LAMA 0407008WL002495 00354 PUNB0039520 1374 28/05/2022 No Such Account
196 AS0407008_130522FTO_27266 0407008000NRG23130520220087936 1668317711 13/05/2022 KUMARI CHETRY KUMARI CHETRY 0407008WL002495 00089 CBIN0282882 1374 28/05/2022 No Such Account
197 AS0407008_130422FTO_7032 0407008000NRG23130420220011953 1088003143 13/04/2022 Suratun Bibi Suratun Bibi 0407008WL000286 00089 CBIN0282882 1374 12/05/2022 Account closed
198 AS0407008_050522FTO_20054 0407008000NRG23050520220060102 1273274953 05/05/2022 Lohit Choudhury Lohit Choudhury 0407008WL001619 00176 IDIB000G517 1374 16/05/2022 No Such Account
199 AS0407008_031222FTO_138031 0407008000NRG23031220220316031 7913913729 03/12/2022 RABIN MAJHI RABIN MAJHI 0407008WL029089 00354 PUNB0039520 1374 14/01/2023 No Such Account
200 AS0407008_031222FTO_138031 0407008000NRG23031220220316030 7913913727 03/12/2022 BUDDHIMAN RAI BUDDHIMAN RAI 0407008WL029089 00354 PUNB0039520 1374 14/01/2023 No Such Account
201 AS0407008_031222FTO_138031 0407008000NRG23031220220315988 7913913726 03/12/2022 LEKHA GIRI LEKHA GIRI 0407008WL029089 00354 PUNB0039520 1374 14/01/2023 No Such Account
202 AS0407008_031222FTO_138031 0407008000NRG23031220220315984 7913913731 03/12/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL029089 00354 PUNB0039520 1374 14/01/2023 No Such Account
203 AS0407008_251122FTO_133332 0407008000NRG23231120220293953 25/11/2022 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL026440 00415 SBIN0007389 2748 02/12/2022 No Such Account
204 AS0407008_231122FTO_132358 0407008000NRG23221120220292815 23/11/2022 Manjurani Rabha Manjurani Rabha 0407008WL026224 00662 BDBL0001353 2748 02/12/2022 Account Under Litigation
205 AS0407008_231122FTO_132358 0407008000NRG23221120220292742 23/11/2022 MAINA RABHA MAINA RABHA 0407008WL026208 00694 NESF0000061 2748 02/12/2022 KYC Documents Pending
206 AS0407008_110822FTO_77453 0407008000NRG23090820220158853 4027776106 11/08/2022 Sri Clener I Sangma Sri Clener I Sangma 0407008WL009212 00415 SBIN0011615 2748 19/08/2022 No Such Account
207 AS0407008_290922FTO_103304 0407008000NRG23290920220211759 5337328527 29/09/2022 JITUMANI DAS BORO JITUMANI DAS BORO 0407008WL015839 00089 CBIN0282882 1374 08/10/2022 No Such Account
208 AS0407008_050522FTO_19568 0407008000NRG23040520220056536 1269408192 05/05/2022 Beliram Kaibarta Beliram Kaibarta 0407008WL001527 00089 CBIN0282882 1374 16/05/2022 Account closed
209 AS0407008_020123FTO_158499 0407008000NRG23020120230353467 8045021423 02/01/2023 Satyawati Rabha Satyawati Rabha 0407008WL034481 00415 SBIN0007389 2748 19/01/2023 Account closed
210 AS0407008_260822FTO_85275 0407008000NRG23260820220172614 4955997558 26/08/2022 Dulu Das Dulu Das 0407008WL011324 00662 BDBL0001353 2748 24/09/2022 Account Under Litigation
211 AS0407008_260822FTO_85275 0407008000NRG23260820220172620 4955997565 26/08/2022 RATNESWAR THAKURIA RATNESWAR THAKURIA 0407008WL011328 00354 PUNB0039520 2748 24/09/2022 No Such Account
212 AS0407008_071222FTO_140435 0407008000NRG23061220220321004 7915551312 07/12/2022 LAKPA LAMA LAKPA LAMA 0407008WL029887 00354 PUNB0039520 1374 14/01/2023 No Such Account
213 AS0407008_290422FTO_16126 0407008000NRG22290420220677803 1155642487 29/04/2022 Mahim Ali Mahim Ali 0407008WL0026406 00089 CBIN0282882 1344 13/05/2022 Account closed
214 AS0407008_290422FTO_16126 0407008000NRG22290420220677802 1155642488 29/04/2022 Mahim Ali Mahim Ali 0407008WL0026406 00089 CBIN0282882 1344 13/05/2022 Account closed
215 AS0407008_210123FTO_170198 0407008000NRG23200120230378409 8169755211 21/01/2023 Pranita Rai Pranita Rai 0407008WL038244 00176 IDIB000G517 2748 25/01/2023 A/c Blocked or Frozen
216 AS0407008_180822FTO_81015 0407008000NRG23180820220166045 4906443442 18/08/2022 DIPALI RABHA DIPALI RABHA 0407008WL010351 00176 IDIB000H505 2748 22/09/2022 A/c Blocked or Frozen
217 AS0407008_180822FTO_81015 0407008000NRG23180820220166042 4906443446 18/08/2022 Sushmita Rabha Sushmita Rabha 0407008WL010350 00176 IDIB000H505 2748 22/09/2022 No Such Account
218 AS0407008_051122FTO_121223 0407008000NRG23041120220257215 7907432332 05/11/2022 Pradip Choudhury Pradip Choudhury 0407008WL021642 00176 IDIB000G517 2748 14/01/2023 Account closed
219 AS0407008_270123FTO_172373 0407008000NRG23250120230380378 8522487426 27/01/2023 Manjurani Rabha Manjurani Rabha 0407008WL0038516 00662 BDBL0001353 2748 06/02/2023 Account Under Litigation
220 AS0407008_171122FTO_128186 0407008000NRG23171120220282213 17/11/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL0024727 00354 PUNB0039520 1145 02/12/2022 No Such Account
221 AS0407008_171122FTO_128186 0407008000NRG23171120220282212 17/11/2022 RABIN MAJHI RABIN MAJHI 0407008WL0024727 00354 PUNB0039520 1145 02/12/2022 No Such Account
222 AS0407008_171122FTO_128186 0407008000NRG23171120220282211 17/11/2022 BUDDHIMAN RAI BUDDHIMAN RAI 0407008WL0024727 00354 PUNB0039520 1145 02/12/2022 No Such Account
223 AS0407008_171122FTO_128186 0407008000NRG23171120220282210 17/11/2022 LEKHA GIRI LEKHA GIRI 0407008WL0024727 00354 PUNB0039520 1145 02/12/2022 No Such Account
224 AS0407008_171122FTO_128186 0407008000NRG23171120220282209 17/11/2022 MAINA CHETRY MAINA CHETRY 0407008WL0024727 00354 PUNB0039520 1145 02/12/2022 No Such Account
225 AS0407008_171122FTO_128186 0407008000NRG23171120220282208 17/11/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL0024727 00354 PUNB0039520 1145 02/12/2022 No Such Account
226 AS0407008_171122FTO_128186 0407008000NRG23171120220282207 17/11/2022 BHIMA RAI BHIMA RAI 0407008WL0024727 00176 IDIB000G517 1145 02/12/2022 No Such Account
227 AS0407008_171122FTO_128186 0407008000NRG23171120220282206 17/11/2022 SUSHILA DEVI SUSHILA DEVI 0407008WL0024727 00354 PUNB0039520 1145 02/12/2022 No Such Account
228 AS0407008_171122FTO_128186 0407008000NRG23171120220282205 17/11/2022 ASHA M MARAK ASHA M MARAK 0407008WL0024727 00415 SBIN0007389 2748 02/12/2022 No Such Account
229 AS0407008_120822FTO_78016 0407008000NRG23120820220161735 4906333811 12/08/2022 Birbal Rabha Birbal Rabha 0407008WL009660 00415 SBIN0007389 2748 22/09/2022 No Such Account
230 AS0407008_110123FTO_164477 0407008000NRG23100120230366319 8042990656 11/01/2023 Pratap Rabha Pratap Rabha 0407008WL036499 00089 CBIN0282882 1145 19/01/2023 Account closed
231 AS0407008_120922FTO_92506 0407008000NRG23090920220185452 4955698170 12/09/2022 Renuka Rabha Renuka Rabha 0407008WL0013117 00415 SBIN0007389 1145 24/09/2022 No Such Account
232 AS0407008_120922FTO_92506 0407008000NRG23090920220185451 4955698169 12/09/2022 Kusal Patowary Kusal Patowary 0407008WL0013117 00415 SBIN0007389 1145 24/09/2022 No Such Account
233 AS0407008_120922FTO_92506 0407008000NRG23090920220185450 4955698168 12/09/2022 Kusal Patowary Kusal Patowary 0407008WL0013117 00415 SBIN0007389 1145 24/09/2022 No Such Account
234 AS0407008_080922FTO_91153 0407008000NRG23080920220184032 4955797984 08/09/2022 Melasing Rabha Melasing Rabha 0407008WL0012907 00662 BDBL0001353 2748 24/09/2022 No Such Account
235 AS0407008_300922FTO_104726 0407008000NRG23290920220212225 5337360759 30/09/2022 Balika Das Balika Das 0407008WL015905 00176 IDIB000G517 687 08/10/2022 No Such Account
236 AS0407008_011122FTO_118654 0407008000NRG23011120220251518 7907398840 01/11/2022 Anil Boro Anil Boro 0407008WL020862 00089 CBIN0282882 2748 14/01/2023 No Such Account
237 AS0407008_011122FTO_118654 0407008000NRG23011120220251413 7907398866 01/11/2022 Prabhat Boro Prabhat Boro 0407008WL020845 00089 CBIN0282882 2748 14/01/2023 Account closed
238 AS0407008_260722FTO_68694 0407008000NRG23260720220151761 3862441761 26/07/2022 Saneswar Rabha Saneswar Rabha 0407008WL007757 00089 CBIN0282882 2748 11/08/2022 Account closed
239 AS0407008_180123FTO_167881 0407008000NRG23180120230375324 8129864495 18/01/2023 Sradhanjali Rabha Sradhanjali Rabha 0407008WL037546 00176 IDIB000G517 1374 24/01/2023 No Such Account
240 AS0407008_130522FTO_27057 0407008000NRG23120520220085120 1668282007 13/05/2022 Hiteswar Boro Hiteswar Boro 0407008WL002433 00089 CBIN0282882 1374 28/05/2022 No Such Account
241 AS0407008_120123FTO_165709 0407008000NRG23120120230370608 8085547527 12/01/2023 BUNU RAI BUNU RAI 0407008WL037051 00354 PUNB0039520 1374 20/01/2023 No Such Account
242 AS0407008_120123FTO_165709 0407008000NRG23120120230370591 8085547514 12/01/2023 MINA TAMANG MINA TAMANG 0407008WL037051 00354 PUNB0039520 1374 20/01/2023 No Such Account
243 AS0407008_070522FTO_21682 0407008000NRG23060520220065399 1269456106 07/05/2022 RENU DAS RENU DAS 0407008WL001849 00415 SBIN0016942 1145 16/05/2022 No Such Account
244 AS0407008_070522FTO_21682 0407008000NRG23060520220065367 1269456066 07/05/2022 Jagadish Talukdar Jagadish Talukdar 0407008WL001849 00089 CBIN0282882 1145 16/05/2022 No Such Account
245 AS0407008_290422FTO_16136 0407008000NRG22290420220677824 1155640858 29/04/2022 Chini Boro Chini Boro 0407008WL0026409 00089 CBIN0282882 1344 13/05/2022 No Such Account
246 AS0407008_290422FTO_16136 0407008000NRG22290420220677823 1155640856 29/04/2022 Chini Boro Chini Boro 0407008WL0026409 00089 CBIN0282882 1344 13/05/2022 No Such Account
247 AS0407008_290422FTO_16136 0407008000NRG22290420220677821 1155640857 29/04/2022 Chini Boro Chini Boro 0407008WL0026409 00089 CBIN0282882 1344 13/05/2022 No Such Account
248 AS0407008_301122FTO_135183 0407008000NRG23301120220305763 7912139400 30/11/2022 Jayanti Boro Jayanti Boro 0407008WL027734 00176 IDIB000G517 2748 14/01/2023 A/c Blocked or Frozen
249 AS0407008_301222FTO_156642 0407008000NRG23281220220349960 8044254302 30/12/2022 Deban Rabha Deban Rabha 0407008WL034074 00176 IDIB000G517 1145 19/01/2023 No Such Account
250 AS0407008_171122FTO_128169 0407008000NRG23171120220282180 17/11/2022 Anjura Begam Anjura Begam 0407008WL024722 00662 BDBL0001353 2748 02/12/2022 No Such Account
251 AS0407008_171122FTO_128169 0407008000NRG23171120220282171 17/11/2022 Sanjay Boro Sanjay Boro 0407008WL024714 00089 CBIN0282882 2748 02/12/2022 No Such Account
252 AS0407008_160922FTO_95252 0407008000NRG23160920220193261 4955728792 16/09/2022 Raju Ali Raju Ali 0407008WL013953 00415 SBIN0009439 2748 24/09/2022 No Such Account
253 AS0407008_111122FTO_124383 0407008000NRG23101120220267129 11/11/2022 Anil Rabha Anil Rabha 0407008WL022930 00354 PUNB0039520 2748 02/12/2022 No Such Account
254 AS0407008_111122FTO_124383 0407008000NRG23101120220267090 11/11/2022 Jibeswar Hajong Jibeswar Hajong 0407008WL022918 00354 PUNB0039520 2748 02/12/2022 No Such Account
255 AS0407008_111122FTO_124383 0407008000NRG23101120220267079 11/11/2022 Ayasa Bibi Ayasa Bibi 0407008WL022915 00354 PUNB0039520 2748 02/12/2022 No Such Account
256 AS0407008_111122FTO_124383 0407008000NRG23101120220267078 11/11/2022 Mukbul Ali Mukbul Ali 0407008WL022915 00089 CBIN0282882 2748 02/12/2022 Account closed
257 AS0407008_030922FTO_88949 0407008000NRG23030920220180041 4955255115 03/09/2022 Klerita Sangma Klerita Sangma 0407008WL012367 00662 BDBL0001353 2748 24/09/2022 No Such Account
258 AS0407008_160922FTO_95166 0407008000NRG22140920220681846 4955825117 16/09/2022 Harkumar Patowary Harkumar Patowary 0407008WL0026786 00176 IDIB000G517 1120 24/09/2022 No Such Account
259 AS0407008_160922FTO_95166 0407008000NRG22140920220681842 4955825116 16/09/2022 Harkumar Patowary Harkumar Patowary 0407008WL0026786 00176 IDIB000G517 1344 24/09/2022 No Such Account
260 AS0407008_160922FTO_95166 0407008000NRG22140920220681841 4955825115 16/09/2022 Harkumar Patowary Harkumar Patowary 0407008WL0026786 00176 IDIB000G517 1344 24/09/2022 No Such Account
261 AS0407008_291122FTO_134567 0407008000NRG23251120220296400 7912063631 29/11/2022 MILESWARI RABHA MILESWARI RABHA 0407008WL026883 00089 CBIN0282882 1145 14/01/2023 Account closed
262 AS0407008_051122FTO_121267 0407008000NRG23051120220257672 7907601364 05/11/2022 PADAM CHETRY PADAM CHETRY 0407008WL021751 00089 CBIN0282882 2977 14/01/2023 No Such Account
263 AS0407008_051122FTO_121267 0407008000NRG23051120220257600 7907601360 05/11/2022 DHAN BAHADUR MAGAR DHAN BAHADUR MAGAR 0407008WL021723 00089 CBIN0282882 2977 14/01/2023 No Such Account
264 AS0407008_051122FTO_121267 0407008000NRG23051120220257599 7907601361 05/11/2022 KALPANA MAGAR KALPANA MAGAR 0407008WL021723 00089 CBIN0282882 2977 14/01/2023 No Such Account
265 AS0407008_041122FTO_120692 0407008000NRG23041120220255974 7907434207 04/11/2022 Melasing Rabha Melasing Rabha 0407008WL021453 00662 BDBL0001353 2748 14/01/2023 No Such Account
266 AS0407008_251122FTO_133703 0407008000NRG23251120220296594 25/11/2022 MAJIT BORO MAJIT BORO 0407008WL026917 00089 CBIN0282882 1374 02/12/2022 No Such Account
267 AS0407008_111122FTO_124464 0407008000NRG23111120220269096 11/11/2022 Rajeswar Das Rajeswar Das 0407008WL023117 00089 CBIN0282882 2748 02/12/2022 No Such Account
268 AS0407008_070522FTO_21678 0407008000NRG23060520220065678 1225750172 07/05/2022 Dhaneswari Kalita Dhaneswari Kalita 0407008WL001853 00089 CBIN0282882 1145 14/05/2022 No Such Account
269 AS0407008_211022FTO_111940 0407008000NRG23211020220231404 6029190627 21/10/2022 Melasing Rabha Melasing Rabha 0407008WL018365 00662 BDBL0001353 2748 02/11/2022 No Such Account
270 AS0407008_251122FTO_133550 0407008000NRG23251120220295897 25/11/2022 Forsan Ali Forsan Ali 0407008WL026741 00089 CBIN0282882 1374 02/12/2022 Account closed
271 AS0407008_291222FTO_156010 0407008000NRG23291220220350350 8081958863 29/12/2022 SOLIONDRO A SANGMA SOLIONDRO A SANGMA 0407008WL034128 00089 CBIN0282882 2748 20/01/2023 No Such Account
272 AS0407008_160922FTO_95117 0407008000NRG23160920220192239 4955728873 16/09/2022 Tripitka Sangma Tripitka Sangma 0407008WL013814 00176 IDIB000H505 1145 24/09/2022 No Such Account
273 AS0407008_291222FTO_156010 0407008000NRG23291220220350353 8081958864 29/12/2022 LEBINATH S MARAK LEBINATH S MARAK 0407008WL034131 00089 CBIN0282882 2748 20/01/2023 No Such Account
274 AS0407008_200422FTO_10676 0407008000NRG23200420220022922 1155914133 20/04/2022 Kshirod Pathak Kshirod Pathak 0407008WL000604 00354 PUNB0039520 1145 13/05/2022 No Such Account
275 AS0407008_200422FTO_10676 0407008000NRG23200420220022921 1155914136 20/04/2022 Sabita Medhi Pathak Sabita Medhi Pathak 0407008WL000604 00354 PUNB0039520 1145 13/05/2022 No Such Account
276 AS0407008_200422FTO_10676 0407008000NRG23200420220022916 1155914134 20/04/2022 Urmila Choudhury Urmila Choudhury 0407008WL000604 00354 PUNB0039520 1145 13/05/2022 No Such Account
277 AS0407008_200422FTO_10676 0407008000NRG23200420220022894 1155914142 20/04/2022 Kusal Patowary Kusal Patowary 0407008WL000604 00415 SBIN0007389 1145 13/05/2022 No Such Account
278 AS0407008_200422FTO_10676 0407008000NRG23200420220022891 1155914135 20/04/2022 Nirju Rabha Nirju Rabha 0407008WL000604 00354 PUNB0039520 1145 13/05/2022 No Such Account
279 AS0407008_291222FTO_156010 0407008000NRG23291220220350356 8081958879 29/12/2022 DEVI PRADHAN DEVI PRADHAN 0407008WL034134 00354 PUNB0039520 2748 20/01/2023 No Such Account
280 AS0407008_291222FTO_156010 0407008000NRG23291220220350340 8081958862 29/12/2022 Chyam Das Chyam Das 0407008WL034119 00089 CBIN0282882 2748 20/01/2023 Account closed
281 AS0407008_300123FTO_174213 0407008000NRG23300120230386278 8470154857 30/01/2023 Jitarani Rabha Jitarani Rabha 0407008WL039494 00176 IDIB000G517 2748 04/02/2023 No Such Account
282 AS0407008_210123FTO_170250 0407008000NRG23190120230376705 8169756381 21/01/2023 DIPAK BARAL DIPAK BARAL 0407008WL037770 00176 IDIB000G517 1374 25/01/2023 No Such Account
283 AS0407008_210123FTO_170250 0407008000NRG23190120230376673 8169756379 21/01/2023 WILLISH R MARAK WILLISH R MARAK 0407008WL037770 00089 CBIN0282882 1374 25/01/2023 No Such Account
284 AS0407008_070522FTO_21792 0407008000NRG23060520220066463 1269398720 07/05/2022 Dandeswar Rabha Dandeswar Rabha 0407008WL001867 00354 PUNB0039520 1145 16/05/2022 No Such Account
285 AS0407008_290722FTO_70381 0407008000NRG23290720220152815 3862551009 29/07/2022 BIJAY RABHA BIJAY RABHA 0407008WL008027 00354 PUNB0037820 2748 11/08/2022 No Such Account
286 AS0407008_290722FTO_70381 0407008000NRG23290720220152816 3862551007 29/07/2022 RANJU RABHA RANJU RABHA 0407008WL008027 00354 PUNB0037820 2748 11/08/2022 No Such Account
287 AS0407008_290722FTO_70381 0407008000NRG23290720220152826 3862551012 29/07/2022 Upen Rabha Upen Rabha 0407008WL008030 00354 PUNB0037820 2748 11/08/2022 No Such Account
288 AS0407008_290722FTO_70381 0407008000NRG23290720220152828 3862551010 29/07/2022 Harkanta Rabha Harkanta Rabha 0407008WL008031 00354 PUNB0037820 2748 11/08/2022 No Such Account
289 AS0407008_290722FTO_70381 0407008000NRG23290720220152866 3862551008 29/07/2022 ANUMA RABHA ANUMA RABHA 0407008WL008045 00354 PUNB0037820 2748 11/08/2022 No Such Account
290 AS0407008_290722FTO_70381 0407008000NRG23290720220152922 3862551011 29/07/2022 RAJIB RABHA RAJIB RABHA 0407008WL008066 00354 PUNB0037820 2748 11/08/2022 No Such Account
291 AS0407008_300922FTO_104362 0407008000NRG23290920220214760 5337262113 30/09/2022 Afjal Ali Afjal Ali 0407008WL016111 00089 CBIN0282882 1145 08/10/2022 Account closed
292 AS0407008_300922FTO_104362 0407008000NRG23290920220214774 5337262071 30/09/2022 REBATI BORO REBATI BORO 0407008WL016111 00089 CBIN0282882 1374 08/10/2022 No Such Account
293 AS0407008_071122FTO_122064 0407008000NRG23051120220258760 7907632111 07/11/2022 Ramani Kalita Ramani Kalita 0407008WL021926 00662 BDBL0001353 2748 14/01/2023 Account Under Litigation
294 AS0407008_071122FTO_122064 0407008000NRG23051120220258755 7907632158 07/11/2022 Deben Das Deben Das 0407008WL021924 00415 SBIN0007389 2748 14/01/2023 No Such Account
295 AS0407008_071122FTO_122064 0407008000NRG23051120220258745 7907632138 07/11/2022 Bistu Rabha Bistu Rabha 0407008WL021918 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
296 AS0407008_050422FTO_2873 0407008000NRG22310320220659703 0916525164 05/04/2022 RENUKA BORO RENUKA BORO 0407008WL025643 00662 BDBL0001353 1344 07/05/2022 Account closed
297 AS0407008_210922FTO_98076 0407008000NRG23210920220198419 4956033923 21/09/2022 Harmohan Sarma Harmohan Sarma 0407008WL014527 00176 IDIB000G517 2748 24/09/2022 A/c Blocked or Frozen
298 AS0407008_161222FTO_146278 0407008000NRG23141220220331800 8043298567 16/12/2022 DEVI PRADHAN DEVI PRADHAN 0407008WL031418 00354 PUNB0039520 2748 19/01/2023 No Such Account
299 AS0407008_161222FTO_146278 0407008000NRG23141220220331692 8043298564 16/12/2022 SAH BAHADUR RAI SAH BAHADUR RAI 0407008WL031397 00089 CBIN0282882 2748 19/01/2023 No Such Account
300 AS0407008_290922FTO_103255 0407008000NRG23280920220209969 5337543924 29/09/2022 Rajiv Rabha Rajiv Rabha 0407008WL015687 00176 IDIB000H505 1374 08/10/2022 No Such Account
301 AS0407008_101122FTO_123550 0407008000NRG23101120220265863 10/11/2022 JEUTI BORO JEUTI BORO 0407008WL022786 00029 PUNB0RRBAGB 1374 02/12/2022 No Such Account
302 AS0407008_101122FTO_123550 0407008000NRG23101120220265850 10/11/2022 Sharnalata Rabha Sharnalata Rabha 0407008WL022786 00089 CBIN0282882 1374 02/12/2022 Account closed
303 AS0407008_311022FTO_117593 0407008000NRG23291020220243173 7907407716 31/10/2022 RAM BAHADUR CHETRY RAM BAHADUR CHETRY 0407008WL019750 00354 PUNB0039520 1374 14/01/2023 No Such Account
304 AS0407008_311022FTO_117593 0407008000NRG23291020220243174 7907407700 31/10/2022 Nisha Saud Nisha Saud 0407008WL019750 00089 CBIN0282882 1374 14/01/2023 Account closed
305 AS0407008_270123FTO_172689 0407008000NRG23270120230382427 8522564600 27/01/2023 SUMITRA RAI SUMITRA RAI 0407008WL038928 00354 PUNB0039520 2748 06/02/2023 No Such Account
306 AS0407008_270123FTO_172689 0407008000NRG23270120230382428 8522564605 27/01/2023 DEVI PRADHAN DEVI PRADHAN 0407008WL038929 00354 PUNB0039520 2748 06/02/2023 No Such Account
307 AS0407008_290922FTO_103786 0407008000NRG23290920220213071 5337319314 29/09/2022 SABITA KAIBARTA SABITA KAIBARTA 0407008WL016017 00089 CBIN0282882 1145 08/10/2022 Account closed
308 AS0407008_290922FTO_103786 0407008000NRG23290920220213081 5337319331 29/09/2022 Anjana Rabha Anjana Rabha 0407008WL016017 00176 IDIB000G517 1374 08/10/2022 A/c Blocked or Frozen
309 AS0407008_290922FTO_103786 0407008000NRG23290920220213103 5337319315 29/09/2022 Jaya Rabha Jaya Rabha 0407008WL016017 00089 CBIN0282882 1374 08/10/2022 No Such Account
310 AS0407008_291022FTO_116415 0407008000NRG23291020220244290 6354566637 29/10/2022 Poking D. Sangma Poking D. Sangma 0407008WL0019879 00089 CBIN0282882 2748 11/11/2022 Account closed
311 AS0407008_141122FTO_126075 0407008000NRG23141120220274730 14/11/2022 Munindra Boro Munindra Boro 0407008WL023767 00415 SBIN0011615 1374 02/12/2022 Account closed
312 AS0407008_131022FTO_109148 0407008000NRG23131020220226306 5846646663 13/10/2022 Sita Rabha Sita Rabha 0407008WL017647 00662 BDBL0001353 2748 20/10/2022 Account Under Litigation
313 AS0407008_160922FTO_95240 0407008000NRG23160920220193255 4955826405 16/09/2022 Krishna Kanta Boro Krishna Kanta Boro 0407008WL013949 00089 CBIN0282882 2748 24/09/2022 Account closed
314 AS0407008_160922FTO_95240 0407008000NRG23160920220193240 4955826413 16/09/2022 MAINA RABHA MAINA RABHA 0407008WL013945 00694 NESF0000061 2748 24/09/2022 KYC Documents Pending
315 AS0407008_160922FTO_95240 0407008000NRG23160920220193162 4955826410 16/09/2022 INDIRA BORO INDIRA BORO 0407008WL013919 00176 IDIB000G517 2748 24/09/2022 A/c Blocked or Frozen
316 AS0407008_160922FTO_95240 0407008000NRG23160920220193161 4955826411 16/09/2022 KAME BALA BORO KAME BALA BORO 0407008WL013919 00176 IDIB000G517 2748 24/09/2022 A/c Blocked or Frozen
317 AS0407008_070722FTO_60793 0407008000NRG23070720220144449 3006826466 07/07/2022 ANIMA BORO ANIMA BORO 0407008WL006312 00089 CBIN0282882 2748 12/07/2022 No Such Account
318 AS0407008_291022FTO_116407 0407008000NRG23291020220244251 6354597031 29/10/2022 Umi Rabha Umi Rabha 0407008WL0019873 00176 IDIB000G517 1374 11/11/2022 No Such Account
319 AS0407008_121222FTO_142541 0407008000NRG23121220220325266 7917464322 12/12/2022 BUNU RAI BUNU RAI 0407008WL030587 00354 PUNB0039520 1374 14/01/2023 No Such Account
320 AS0407008_200922FTO_97009 0407008000NRG23190920220196870 4956078185 20/09/2022 Sankar Hajong Sankar Hajong 0407008WL014337 00176 IDIB000G517 2748 24/09/2022 No Such Account
321 AS0407008_200922FTO_97009 0407008000NRG23190920220196864 4956078181 20/09/2022 Ranu Boro Ranu Boro 0407008WL014334 00089 CBIN0282882 2748 24/09/2022 Account closed
322 AS0407008_200922FTO_97249 0407008000NRG23190920220196286 4955334034 20/09/2022 Umi Rabha Umi Rabha 0407008WL014246 00176 IDIB000G517 1374 24/09/2022 No Such Account
323 AS0407008_131022FTO_109124 0407008000NRG23131020220225854 5846651948 13/10/2022 Haramohan Das Haramohan Das 0407008WL017502 00089 CBIN0282882 2748 20/10/2022 Account closed
324 AS0407008_050522FTO_19569 0407008000NRG23040520220056136 1269406491 05/05/2022 Hiteswar Boro Hiteswar Boro 0407008WL001517 00089 CBIN0282882 1374 16/05/2022 No Such Account
325 AS0407008_121022FTO_108663 0407008000NRG23121020220225159 5625337077 12/10/2022 Rajeswar Das Rajeswar Das 0407008WL017382 00089 CBIN0282882 2748 19/10/2022 Account closed
326 AS0407008_291022FTO_116363 0407008000NRG22291020220682309 6354599061 29/10/2022 Poking D. Sangma Poking D. Sangma 0407008WL0026841 00089 CBIN0282882 1344 11/11/2022 Account closed
327 AS0407008_291022FTO_116363 0407008000NRG22291020220682278 6354598983 29/10/2022 MAINA CHETRY MAINA CHETRY 0407008WL0026841 00354 PUNB0039520 1344 11/11/2022 No Such Account
328 AS0407008_291022FTO_116363 0407008000NRG22291020220682277 6354598979 29/10/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL0026841 00354 PUNB0039520 1344 11/11/2022 No Such Account
329 AS0407008_211022FTO_112357 0407008000NRG23211020220233454 6029258244 21/10/2022 RABIN MAJHI RABIN MAJHI 0407008WL018524 00354 PUNB0039520 1374 02/11/2022 No Such Account
330 AS0407008_211022FTO_112357 0407008000NRG23211020220233433 6029258241 21/10/2022 LEKHA GIRI LEKHA GIRI 0407008WL018524 00354 PUNB0039520 1374 02/11/2022 No Such Account
331 AS0407008_211022FTO_112357 0407008000NRG23211020220233432 6029258245 21/10/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL018524 00354 PUNB0039520 1374 02/11/2022 No Such Account
332 AS0407008_211022FTO_112357 0407008000NRG23211020220233431 6029258243 21/10/2022 Ram Kumar Tamang Ram Kumar Tamang 0407008WL018524 00354 PUNB0039520 1374 02/11/2022 No Such Account
333 AS0407008_211022FTO_112357 0407008000NRG23211020220233429 6029258248 21/10/2022 SUSHILA DEVI SUSHILA DEVI 0407008WL018524 00354 PUNB0039520 1374 02/11/2022 No Such Account
334 AS0407008_211022FTO_112357 0407008000NRG23211020220233426 6029258242 21/10/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL018524 00354 PUNB0039520 1374 02/11/2022 No Such Account
335 AS0407008_200422FTO_10646 0407008000NRG23200420220024242 1155914173 20/04/2022 Sambhuram Boro Sambhuram Boro 0407008WL000651 00089 CBIN0282882 1145 13/05/2022 Unclaimed/DEAF accounts
336 AS0407008_281222FTO_155211 0407008000NRG23271220220349569 8050123374 28/12/2022 Prabhat Boro Prabhat Boro 0407008WL033985 00089 CBIN0282882 2748 19/01/2023 No Such Account
337 AS0407008_290922FTO_103466 0407008000NRG23290920220212308 5337643431 29/09/2022 Marjina Marak Marjina Marak 0407008WL015923 00029 PUNB0RRBAGB 2748 08/10/2022 No Such Account
338 AS0407008_180422FTO_9339 0407008000NRG23180420220017704 1155893504 18/04/2022 Subash Biswa Subash Biswa 0407008WL000445 00176 IDIB000H505 687 13/05/2022 No Such Account
339 AS0407008_050522FTO_19570 0407008000NRG23040520220056645 1269401606 05/05/2022 Akhim Das Akhim Das 0407008WL001529 00176 IDIB000T520 1374 16/05/2022 A/c Blocked or Frozen
340 AS0407008_290922FTO_103282 0407008000NRG23280920220210489 5337609112 29/09/2022 Pranita Rabha Pranita Rabha 0407008WL015701 00354 PUNB0039520 1374 08/10/2022 No Such Account
341 AS0407008_111122FTO_124415 0407008000NRG23111120220268726 11/11/2022 Bhabani Pathak Bhabani Pathak 0407008WL023077 00354 PUNB0039520 2748 02/12/2022 No Such Account
342 AS0407008_291022FTO_116216 0407008000NRG23291020220243073 6354571952 29/10/2022 SENG SANG SANGMA SENG SANG SANGMA 0407008WL019735 00089 CBIN0282882 2748 11/11/2022 No Such Account
343 AS0407008_291022FTO_116279 0407008000NRG23291020220243882 6354561176 29/10/2022 Sankar Rabha Sankar Rabha 0407008WL019830 00415 SBIN0016942 687 11/11/2022 No Such Account
344 AS0407008_211022FTO_112290 0407008000NRG23211020220233015 6029264737 21/10/2022 Umi Rabha Umi Rabha 0407008WL018496 00176 IDIB000G517 1374 02/11/2022 No Such Account
345 AS0407008_291022FTO_116383 0407008000NRG23291020220244073 6354559119 29/10/2022 Janardan Rabha Janardan Rabha 0407008WL019852 00415 SBIN0007389 1374 11/11/2022 No Such Account
346 AS0407008_291022FTO_116383 0407008000NRG23291020220244090 6354559124 29/10/2022 ABHINASH RABHA ABHINASH RABHA 0407008WL019852 00415 SBIN0007389 1374 11/11/2022 No Such Account
347 AS0407008_030123FTO_158964 0407008000NRG23301220220352654 8050860755 03/01/2023 Barnali Das Barnali Das 0407008WL0034370 00662 BDBL0001353 2748 19/01/2023 Account Under Litigation
348 AS0407008_311022FTO_117700 0407008000NRG23311020220248745 7907407343 31/10/2022 Pankaj Rabha Pankaj Rabha 0407008WL020453 00415 SBIN0007389 2748 14/01/2023 Account closed
349 AS0407008_190922FTO_96159 0407008000NRG23190920220195431 4955841738 19/09/2022 Klerita Sangma Klerita Sangma 0407008WL014127 00662 BDBL0001353 2748 24/09/2022 No Such Account
350 AS0407008_180422FTO_9248 0407008000NRG23180420220017440 1156457729 18/04/2022 ARCHANA DAS ARCHANA DAS 0407008WL000439 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
351 AS0407008_050123FTO_160626 0407008000NRG23040120230357896 8042475910 05/01/2023 BUNU RAI BUNU RAI 0407008WL035268 00354 PUNB0039520 1374 19/01/2023 No Such Account
352 AS0407008_291022FTO_116400 0407008000NRG23291020220244228 6354546853 29/10/2022 Dulu Das Dulu Das 0407008WL0019871 00662 BDBL0001353 2748 11/11/2022 Account Under Litigation
353 AS0407008_291022FTO_116422 0407008000NRG23291020220244366 6354448175 29/10/2022 JITUMANI DAS BORO JITUMANI DAS BORO 0407008WL0019885 00089 CBIN0282882 1374 11/11/2022 No Such Account
354 AS0407008_030123FTO_158957 0407008000NRG23301220220352670 8050850462 03/01/2023 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL0034373 00415 SBIN0016942 2748 19/01/2023 No Such Account
355 AS0407008_030123FTO_158957 0407008000NRG23301220220352671 8050850461 03/01/2023 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL0034373 00415 SBIN0016942 2748 19/01/2023 No Such Account
356 AS0407008_030123FTO_158957 0407008000NRG23301220220352673 8050850463 03/01/2023 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL0034373 00415 SBIN0016942 2748 19/01/2023 No Such Account
357 AS0407008_131022FTO_109095 0407008000NRG23121020220225507 5846653821 13/10/2022 Dibakar Rabha Dibakar Rabha 0407008WL017444 00415 SBIN0016942 2748 20/10/2022 Account closed
358 AS0407008_131022FTO_109095 0407008000NRG23121020220225368 5846653795 13/10/2022 Ramani Kalita Ramani Kalita 0407008WL017408 00662 BDBL0001353 2748 20/10/2022 Account Under Litigation
359 AS0407008_131022FTO_109095 0407008000NRG23121020220225303 5846653815 13/10/2022 Deben Das Deben Das 0407008WL017399 00415 SBIN0007389 2748 20/10/2022 No Such Account
360 AS0407008_130422FTO_6779 0407008000NRG23120420220004984 1087999375 13/04/2022 ROHANI RABHA ROHANI RABHA 0407008WL000133 00354 PUNB0037820 1374 13/05/2022 No Such Account
361 AS0407008_131022FTO_109095 0407008000NRG23111020220224654 5846653810 13/10/2022 Bistu Rabha Bistu Rabha 0407008WL017283 00029 PUNB0RRBAGB 2748 20/10/2022 No Such Account
362 AS0407008_291022FTO_116145 0407008000NRG23291020220242876 6354556498 29/10/2022 SUSHILA DEVI SUSHILA DEVI 0407008WL019729 00354 PUNB0039520 1145 11/11/2022 No Such Account
363 AS0407008_291022FTO_116145 0407008000NRG23291020220242878 6354556524 29/10/2022 Ram Kumar Tamang Ram Kumar Tamang 0407008WL019729 00354 PUNB0039520 1145 11/11/2022 No Such Account
364 AS0407008_291022FTO_116145 0407008000NRG23291020220242879 6354556522 29/10/2022 BHIMA RAI BHIMA RAI 0407008WL019729 00176 IDIB000G517 1145 11/11/2022 No Such Account
365 AS0407008_291022FTO_116145 0407008000NRG23291020220242880 6354556492 29/10/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL019729 00354 PUNB0039520 1145 11/11/2022 No Such Account
366 AS0407008_291022FTO_116145 0407008000NRG23291020220242882 6354556523 29/10/2022 LEKHA GIRI LEKHA GIRI 0407008WL019729 00354 PUNB0039520 1145 11/11/2022 No Such Account
367 AS0407008_291022FTO_116145 0407008000NRG23291020220242907 6354556493 29/10/2022 BUDDHIMAN RAI BUDDHIMAN RAI 0407008WL019729 00354 PUNB0039520 1145 11/11/2022 No Such Account
368 AS0407008_291022FTO_116145 0407008000NRG23291020220242908 6354556490 29/10/2022 RABIN MAJHI RABIN MAJHI 0407008WL019729 00354 PUNB0039520 1145 11/11/2022 No Such Account
369 AS0407008_251122FTO_133479 0407008000NRG23251120220296192 25/11/2022 Dhananjay Rabha Dhananjay Rabha 0407008WL026855 00089 CBIN0282882 2748 02/12/2022 Account closed
370 AS0407008_301122FTO_135156 0407008000NRG23301120220305760 7911973939 30/11/2022 Md. Gaphur Ali Md. Gaphur Ali 0407008WL027731 00089 CBIN0282882 2748 14/01/2023 Account closed
371 AS0407008_161222FTO_146242 0407008000NRG23151220220333510 8043443990 16/12/2022 Lila Rabha Lila Rabha 0407008WL031657 00089 CBIN0282882 2748 19/01/2023 No Such Account
372 AS0407008_030922FTO_88925 0407008000NRG23020920220178625 4955874302 03/09/2022 Radha Das Radha Das 0407008WL012147 00415 SBIN0007389 2748 24/09/2022 No Such Account
373 AS0407008_020123FTO_158379 0407008000NRG23020120230353503 8049133852 02/01/2023 Haladhar Rabha Haladhar Rabha 0407008WL034485 00462 UCBA0000625 1145 19/01/2023 No Such Account
374 AS0407008_180422FTO_8878 0407008000NRG23180420220016773 1156455624 18/04/2022 Bhagirath Das Bhagirath Das 0407008WL000396 00415 SBIN0007389 1374 13/05/2022 No Such Account
375 AS0407008_121222FTO_143034 0407008000NRG23121220220327071 7917327861 12/12/2022 MUKUT CHANDRA BORO MUKUT CHANDRA BORO 0407008WL030827 00415 SBIN0007389 1374 14/01/2023 No Such Account
376 AS0407008_121222FTO_143034 0407008000NRG23121220220327061 7917327858 12/12/2022 Jamiti Rabha Jamiti Rabha 0407008WL030827 00415 SBIN0007389 1374 14/01/2023 Account closed
377 AS0407008_100522FTO_23818 0407008000NRG23100520220075832 1267314196 10/05/2022 RENUKA BORO RENUKA BORO 0407008WL002123 00662 BDBL0001353 1145 17/05/2022 Account closed
378 AS0407008_031222FTO_138197 0407008000NRG23031220220316806 7913961943 03/12/2022 LAKPA LAMA LAKPA LAMA 0407008WL029200 00354 PUNB0039520 1374 14/01/2023 No Such Account
379 AS0407008_030123FTO_159131 0407008000NRG23030120230355494 8050837900 03/01/2023 Namita Mali Namita Mali 0407008WL034807 00415 SBIN0007202 2748 19/01/2023 No Such Account
380 AS0407008_080922FTO_91184 0407008000NRG22130520220677888 4955796327 08/09/2022 Manju Das Manju Das 0407008WL0026425 00415 SBIN0011615 1120 24/09/2022 No Such Account
381 AS0407008_080922FTO_91184 0407008000NRG22130520220677885 4955796325 08/09/2022 Mabia Bibi Mabia Bibi 0407008WL0026425 00415 SBIN0007389 1344 24/09/2022 No Such Account
382 AS0407008_080922FTO_91184 0407008000NRG22130520220677884 4955796335 08/09/2022 Mabia Bibi Mabia Bibi 0407008WL0026425 00415 SBIN0007389 1344 24/09/2022 No Such Account
383 AS0407008_281022FTO_115231 0407008000NRG23261020220239669 6354592805 28/10/2022 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL019298 00415 SBIN0016942 2748 11/11/2022 No Such Account
384 AS0407008_180522FTO_29370 0407008000NRG23180520220094968 1667887898 18/05/2022 Md. Sahajahan Ali Md. Sahajahan Ali 0407008WL002671 00662 BDBL0001353 1374 28/05/2022 No Such Account
385 AS0407008_010223FTO_175588 0407008000NRG23010220230388022 8589023475 01/02/2023 Mira Das Mira Das 0407008WL039663 00089 CBIN0282882 1374 08/02/2023 No Such Account
386 AS0407008_270123FTO_172722 0407008000NRG23250120230381035 8522573720 27/01/2023 Barnali Das Barnali Das 0407008WL038688 00662 BDBL0001353 2748 06/02/2023 Account Under Litigation
387 AS0407008_121022FTO_108589 0407008000NRG23101020220223769 5625064664 12/10/2022 Md. Pharman Ali Md. Pharman Ali 0407008WL017104 00089 CBIN0282882 2748 19/10/2022 Account closed
388 AS0407008_101122FTO_123501 0407008000NRG23091120220264101 10/11/2022 Melasing Rabha Melasing Rabha 0407008WL0022637 00662 BDBL0001353 2748 02/12/2022 No Such Account
389 AS0407008_101122FTO_123501 0407008000NRG23091120220264100 10/11/2022 Melasing Rabha Melasing Rabha 0407008WL0022637 00662 BDBL0001353 2748 02/12/2022 No Such Account
390 AS0407008_101122FTO_123501 0407008000NRG23091120220264098 10/11/2022 Melasing Rabha Melasing Rabha 0407008WL0022637 00662 BDBL0001353 2748 02/12/2022 No Such Account
391 AS0407008_101122FTO_123501 0407008000NRG23091120220264096 10/11/2022 Melasing Rabha Melasing Rabha 0407008WL0022637 00662 BDBL0001353 2748 02/12/2022 No Such Account
392 AS0407008_071122FTO_122097 0407008000NRG23071120220262268 7907614873 07/11/2022 MILADARICH CHIIMALI MILADARICH CHIIMALI 0407008WL022311 00354 PUNB0039520 1374 14/01/2023 No Such Account
393 AS0407008_071122FTO_122082 0407008000NRG23071120220261407 7907643056 07/11/2022 RABIN MAJHI RABIN MAJHI 0407008WL022216 00354 PUNB0039520 1374 14/01/2023 No Such Account
394 AS0407008_071122FTO_122082 0407008000NRG23071120220261406 7907643054 07/11/2022 BUDDHIMAN RAI BUDDHIMAN RAI 0407008WL022216 00354 PUNB0039520 1374 14/01/2023 No Such Account
395 AS0407008_071122FTO_122082 0407008000NRG23071120220261376 7907643055 07/11/2022 LEKHA GIRI LEKHA GIRI 0407008WL022216 00354 PUNB0039520 1374 14/01/2023 No Such Account
396 AS0407008_071122FTO_122082 0407008000NRG23071120220261372 7907643057 07/11/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL022216 00354 PUNB0039520 1374 14/01/2023 No Such Account
397 AS0407008_071122FTO_122082 0407008000NRG23071120220261369 7907643078 07/11/2022 BHIMA RAI BHIMA RAI 0407008WL022216 00176 IDIB000G517 1374 14/01/2023 No Such Account
398 AS0407008_071122FTO_122082 0407008000NRG23071120220261365 7907643073 07/11/2022 SUSHILA DEVI SUSHILA DEVI 0407008WL022216 00354 PUNB0039520 1374 14/01/2023 No Such Account
399 AS0407008_070522FTO_21896 0407008000NRG23070520220068989 1225748966 07/05/2022 Saibya Rabha Saibya Rabha 0407008WL001970 00176 IDIB000G517 1374 14/05/2022 A/c Blocked or Frozen
400 AS0407008_070522FTO_21896 0407008000NRG23070520220068959 1225748985 07/05/2022 Dhurba Rabha Dhurba Rabha 0407008WL001970 00029 PUNB0RRBAGB 1374 14/05/2022 No Such Account
401 AS0407008_070522FTO_21896 0407008000NRG23070520220068955 1225748982 07/05/2022 Sangita Rabha Sangita Rabha 0407008WL001970 00029 PUNB0RRBAGB 1374 14/05/2022 No Such Account
402 AS0407008_070522FTO_21972 0407008000NRG23070520220068893 1225738567 07/05/2022 Ranju Khataniyar Ranju Khataniyar 0407008WL001967 00694 NESF0000062 1145 14/05/2022 No Such Account
403 AS0407008_210123FTO_170117 0407008000NRG23200120230377819 8169745665 21/01/2023 Manjurani Rabha Manjurani Rabha 0407008WL038003 00662 BDBL0001353 2748 25/01/2023 Account Under Litigation
404 AS0407008_270922FTO_101647 0407008000NRG23270920220208213 5122755078 27/09/2022 Tripitka Sangma Tripitka Sangma 0407008WL015557 00176 IDIB000H505 1374 01/10/2022 No Such Account
405 AS0407008_270922FTO_101647 0407008000NRG23270920220208218 5122755076 27/09/2022 Jairoda J Sangma Jairoda J Sangma 0407008WL015557 00176 IDIB000H505 1374 01/10/2022 No Such Account
406 AS0407008_191122FTO_130007 0407008000NRG23181120220286517 19/11/2022 Kasim Ali Kasim Ali 0407008WL025429 00089 CBIN0282882 2748 02/12/2022 Account closed
407 AS0407008_161222FTO_146571 0407008000NRG23161220220337741 8043295682 16/12/2022 Jitarani Rabha Jitarani Rabha 0407008WL032188 00176 IDIB000G517 2748 19/01/2023 No Such Account
408 AS0407008_060123FTO_161588 0407008000NRG23060120230360895 8042488945 06/01/2023 Khargeshwar Rabha Khargeshwar Rabha 0407008WL035813 00089 CBIN0282882 2748 19/01/2023 No Such Account
409 AS0407008_060123FTO_161588 0407008000NRG23050120230358768 8042488974 06/01/2023 Chandana Daimary Chandana Daimary 0407008WL035374 00415 SBIN0016942 2748 19/01/2023 A/c Blocked or Frozen
410 AS0407008_161222FTO_146571 0407008000NRG23151220220334197 8043295677 16/12/2022 Pobani Kumari Pobani Kumari 0407008WL031808 00089 CBIN0282882 2748 19/01/2023 Account closed
411 AS0407008_121222FTO_143024 0407008000NRG23121220220327124 7917334947 12/12/2022 Haladhar Rabha Haladhar Rabha 0407008WL030829 00462 UCBA0000625 1374 14/01/2023 No Such Account
412 AS0407008_231122FTO_132473 0407008000NRG23231120220293459 23/11/2022 Sabitri Bala Das Sabitri Bala Das 0407008WL026364 00176 IDIB000G517 1374 02/12/2022 No Such Account
413 AS0407008_210123FTO_170279 0407008000NRG23210120230378957 8170231038 21/01/2023 Radhika Rabha Radhika Rabha 0407008WL038382 00694 NESF0000061 2748 25/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
414 AS0407008_210123FTO_170279 0407008000NRG23210120230378938 8170231036 21/01/2023 Dipali Boro Dipali Boro 0407008WL038378 00089 CBIN0282882 2748 25/01/2023 No Such Account
415 AS0407008_281022FTO_115752 0407008000NRG23281020220241482 6354577824 28/10/2022 Pranita Rai Pranita Rai 0407008WL019575 00176 IDIB000G517 2748 11/11/2022 A/c Blocked or Frozen
416 AS0407008_281022FTO_115752 0407008000NRG23281020220241489 6354577844 28/10/2022 Azizul Hoque Azizul Hoque 0407008WL019582 00415 SBIN0011615 2748 11/11/2022 No Such Account
417 AS0407008_141222FTO_144563 0407008000NRG23141220220329928 8043434686 14/12/2022 Mina Devi Mina Devi 0407008WL031180 00415 SBIN0007389 1374 19/01/2023 No Such Account
418 AS0407008_141222FTO_144563 0407008000NRG23141220220329927 8043434687 14/12/2022 Mina Devi Mina Devi 0407008WL031180 00415 SBIN0007389 1374 19/01/2023 No Such Account
419 AS0407008_260722FTO_68591 0407008000NRG23260720220151393 3862441282 26/07/2022 Melasing Rabha Melasing Rabha 0407008WL007681 00662 BDBL0001353 2748 11/08/2022 No Such Account
420 AS0407008_161222FTO_146594 0407008000NRG23151220220334637 8043291553 16/12/2022 Krishna Kt. Das Krishna Kt. Das 0407008WL031889 00089 CBIN0282882 2748 19/01/2023 Account closed
421 AS0407008_300922FTO_104376 0407008000NRG23290920220214618 5337257192 30/09/2022 BICHILA BASUMATARY BICHILA BASUMATARY 0407008WL016103 00354 PUNB0037820 1374 08/10/2022 No Such Account
422 AS0407008_200922FTO_97274 0407008000NRG23190920220195827 4955981514 20/09/2022 KUMARI DEVI KUMARI DEVI 0407008WL014196 00089 CBIN0282882 1374 24/09/2022 Account closed
423 AS0407008_210123FTO_170256 0407008000NRG23190120230376620 8169756447 21/01/2023 BUNU RAI BUNU RAI 0407008WL037769 00354 PUNB0039520 1374 25/01/2023 No Such Account
424 AS0407008_210123FTO_170256 0407008000NRG23190120230376607 8169756451 21/01/2023 MINA TAMANG MINA TAMANG 0407008WL037769 00354 PUNB0039520 1374 25/01/2023 No Such Account
425 AS0407008_100522FTO_23704 0407008000NRG23090520220074706 1273365479 10/05/2022 Mahim Ali Mahim Ali 0407008WL002075 00089 CBIN0282882 916 17/05/2022 Account closed
426 AS0407008_300922FTO_104875 0407008000NRG23300920220216984 5337610607 30/09/2022 Kanak Rabha Kanak Rabha 0407008WL016311 00415 SBIN0007389 687 08/10/2022 No Such Account
427 AS0407008_030123FTO_158959 0407008000NRG23301220220352664 8050843561 03/01/2023 Dulu Das Dulu Das 0407008WL0034371 00662 BDBL0001353 2748 19/01/2023 Account Under Litigation
428 AS0407008_030123FTO_158959 0407008000NRG23301220220352665 8050843562 03/01/2023 Dulu Das Dulu Das 0407008WL0034371 00662 BDBL0001353 2748 19/01/2023 Account Under Litigation
429 AS0407008_030123FTO_158959 0407008000NRG23301220220352666 8050843563 03/01/2023 Sita Rabha Sita Rabha 0407008WL0034371 00662 BDBL0001353 2748 19/01/2023 Account Under Litigation
430 AS0407008_151122FTO_126648 0407008000NRG23151120220276918 15/11/2022 Sagarika Rabha Boro Sagarika Rabha Boro 0407008WL024070 00089 CBIN0282882 916 02/12/2022 Account closed
431 AS0407008_141122FTO_125943 0407008000NRG23141120220274487 14/11/2022 Madhuram Boro Madhuram Boro 0407008WL023739 00176 IDIB000G517 1374 02/12/2022 No Such Account
432 AS0407008_141122FTO_125943 0407008000NRG23141120220274463 14/11/2022 Lalitya Boro Lalitya Boro 0407008WL023739 00176 IDIB000G517 1374 02/12/2022 No Such Account
433 AS0407008_020822FTO_72135 0407008000NRG23020820220154455 3862847534 02/08/2022 Majindra Boro Majindra Boro 0407008WL008405 00089 CBIN0282882 2748 11/08/2022 Account closed
434 AS0407008_011222FTO_136926 0407008000NRG23011220220311850 7912994422 01/12/2022 Rupali Rabha Rupali Rabha 0407008WL028575 00415 SBIN0007389 2748 14/01/2023 No Such Account
435 AS0407008_070722FTO_60788 0407008000NRG23070720220144446 3006829649 07/07/2022 Erba D Sangma Erba D Sangma 0407008WL006311 00089 CBIN0282882 2748 12/07/2022 No Such Account
436 AS0407008_080922FTO_91220 0407008000NRG22250720220679326 4955899921 08/09/2022 Anju Das Anju Das 0407008WL0026645 00415 SBIN0007389 1344 24/09/2022 No Such Account
437 AS0407008_080922FTO_91220 0407008000NRG22250720220679315 4955899922 08/09/2022 Anju Das Anju Das 0407008WL0026645 00415 SBIN0007389 1344 24/09/2022 No Such Account
438 AS0407008_080922FTO_91220 0407008000NRG22250720220679305 4955899932 08/09/2022 Anita Das Anita Das 0407008WL0026645 00415 SBIN0007389 1344 24/09/2022 No Such Account
439 AS0407008_080922FTO_91220 0407008000NRG22250720220679304 4955899920 08/09/2022 MUKUT CHANDRA BORO MUKUT CHANDRA BORO 0407008WL0026645 00415 SBIN0007389 1344 24/09/2022 No Such Account
440 AS0407008_301122FTO_135128 0407008000NRG23301120220305496 7912009006 30/11/2022 Manjula Bala Rabha Manjula Bala Rabha 0407008WL027680 00415 SBIN0011615 1145 14/01/2023 No Such Account
441 AS0407008_301122FTO_135128 0407008000NRG23301120220305516 7912009005 30/11/2022 Rajesh Rabha Rajesh Rabha 0407008WL027680 00415 SBIN0011615 1145 14/01/2023 No Such Account
442 AS0407008_291022FTO_116421 0407008000NRG23291020220244313 6354449550 29/10/2022 Mrs. Dipa Boro Mrs. Dipa Boro 0407008WL0019882 00415 SBIN0016942 2748 11/11/2022 No Such Account
443 AS0407008_300123FTO_174285 0407008000NRG23300120230386435 8470154827 30/01/2023 DHARMESWAR BOROX DHARMESWAR BOROX 0407008WL039498 00089 CBIN0282653 1374 04/02/2023 No Such Account
444 AS0407008_301122FTO_135128 0407008000NRG23301120220305484 7912008982 30/11/2022 Kasto Rabha Kasto Rabha 0407008WL027680 00089 CBIN0282882 229 14/01/2023 Account closed
445 AS0407008_180422FTO_9235 0407008000NRG23180420220017127 1156454674 18/04/2022 Sangita Rabha Sangita Rabha 0407008WL000431 00029 PUNB0RRBAGB 1374 13/05/2022 No Such Account
446 AS0407008_161222FTO_146403 0407008000NRG23161220220335810 8043300360 16/12/2022 Jayanti Boro Jayanti Boro 0407008WL032010 00176 IDIB000G517 2748 19/01/2023 A/c Blocked or Frozen
447 AS0407008_161222FTO_146403 0407008000NRG23161220220335791 8043300365 16/12/2022 Tarun Rabha Tarun Rabha 0407008WL032008 00415 SBIN0007389 2748 19/01/2023 Account closed
448 AS0407008_290922FTO_103254 0407008000NRG23280920220209520 5337607196 29/09/2022 GITA RABHA GITA RABHA 0407008WL015678 00176 IDIB000G517 1374 08/10/2022 No Such Account
449 AS0407008_300323FTO_199252 0407008000NRG23290320230411984 0493083907 30/03/2023 RASHMI BORO RASHMI BORO 0407008WL043750 00415 SBIN0007389 2748 03/04/2023 No Such Account
450 AS0407008_110123FTO_164528 0407008000NRG23100120230366740 8042924738 11/01/2023 Pranita Rai Pranita Rai 0407008WL0036571 00176 IDIB000G517 2748 19/01/2023 A/c Blocked or Frozen
451 AS0407008_110123FTO_164528 0407008000NRG23100120230366739 8042924737 11/01/2023 Azizul Hoque Azizul Hoque 0407008WL0036571 00415 SBIN0007389 2748 19/01/2023 No Such Account
452 AS0407008_210922FTO_98107 0407008000NRG23210920220198672 4955247623 21/09/2022 Rajib Rabha Rajib Rabha 0407008WL014559 00176 IDIB000H505 2748 24/09/2022 No Such Account
453 AS0407008_191122FTO_129956 0407008000NRG23191120220287784 19/11/2022 Khargeshwar Rabha Khargeshwar Rabha 0407008WL025595 00176 IDIB000G517 2748 02/12/2022 No Such Account
454 AS0407008_191122FTO_129956 0407008000NRG23191120220287776 19/11/2022 RASHMI BORO RASHMI BORO 0407008WL025593 00415 SBIN0007389 2748 02/12/2022 No Such Account
455 AS0407008_060822FTO_74607 0407008000NRG23050820220157147 3915188367 06/08/2022 Sri Minati Boro Sri Minati Boro 0407008WL008950 00354 PUNB0039520 916 13/08/2022 No Such Account
456 AS0407008_011222FTO_136863 0407008000NRG23011220220311631 7912997015 01/12/2022 Ramani Kalita Ramani Kalita 0407008WL028511 00662 BDBL0001353 2748 14/01/2023 Account Under Litigation
457 AS0407008_011222FTO_136863 0407008000NRG23011220220311624 7912997075 01/12/2022 Deben Das Deben Das 0407008WL028508 00415 SBIN0007389 2748 14/01/2023 No Such Account
458 AS0407008_011222FTO_136863 0407008000NRG23011220220311622 7912997074 01/12/2022 Bistu Rabha Bistu Rabha 0407008WL028507 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
459 AS0407008_011222FTO_136863 0407008000NRG23011220220311620 7912997021 01/12/2022 Rajeswar Das Rajeswar Das 0407008WL028506 00089 CBIN0282882 2748 14/01/2023 No Such Account
460 AS0407008_011222FTO_136863 0407008000NRG23011220220311575 7912997073 01/12/2022 Anil Boro Anil Boro 0407008WL028495 00089 CBIN0282882 2748 14/01/2023 No Such Account
461 AS0407008_130522FTO_27095 0407008000NRG23120520220085199 1668283672 13/05/2022 Dukhoram Boro Dukhoram Boro 0407008WL002434 00089 CBIN0282882 1374 28/05/2022 No Such Account
462 AS0407008_130522FTO_27095 0407008000NRG23120520220085189 1668283648 13/05/2022 Shidheswar Das Shidheswar Das 0407008WL002434 00089 CBIN0282882 1374 28/05/2022 No Such Account
463 AS0407008_130522FTO_27095 0407008000NRG23120520220085165 1668283656 13/05/2022 Beliram Kaibarta Beliram Kaibarta 0407008WL002434 00089 CBIN0282882 1374 28/05/2022 Account closed
464 AS0407008_290722FTO_70327 0407008000NRG23290720220152882 3862545581 29/07/2022 Sri Clener I Sangma Sri Clener I Sangma 0407008WL008053 00415 SBIN0011615 2748 11/08/2022 No Such Account
465 AS0407008_260822FTO_85259 0407008000NRG23250820220172543 4955995227 26/08/2022 Jeuti Boro Jeuti Boro 0407008WL011303 00354 PUNB0039520 2748 24/09/2022 A/c Blocked or Frozen
466 AS0407008_251122FTO_133757 0407008000NRG23251120220296328 25/11/2022 Basanta Rabha Basanta Rabha 0407008WL026868 00415 SBIN0007389 2748 02/12/2022 No Such Account
467 AS0407008_291022FTO_116389 0407008000NRG23291020220243927 6354538565 29/10/2022 REBATI BORO REBATI BORO 0407008WL0019835 00354 PUNB0039520 1374 11/11/2022 No Such Account
468 AS0407008_291222FTO_156027 0407008000NRG23291220220350269 8081955993 29/12/2022 BUNU RAI BUNU RAI 0407008WL034110 00354 PUNB0039520 1374 20/01/2023 No Such Account
469 AS0407008_030123FTO_158958 0407008000NRG23301220220352667 8050843041 03/01/2023 Radha Das Radha Das 0407008WL0034372 00415 SBIN0007389 2748 19/01/2023 No Such Account
470 AS0407008_030123FTO_158958 0407008000NRG23301220220352668 8050843042 03/01/2023 Radha Das Radha Das 0407008WL0034372 00415 SBIN0007389 2748 19/01/2023 No Such Account
471 AS0407008_030123FTO_158958 0407008000NRG23301220220352669 8050843040 03/01/2023 Radha Das Radha Das 0407008WL0034372 00415 SBIN0007389 2748 19/01/2023 No Such Account
472 AS0407008_171122FTO_128180 0407008000NRG23151120220277212 17/11/2022 Rajeswar Das Rajeswar Das 0407008WL0024123 00089 CBIN0282882 2748 02/12/2022 No Such Account
473 AS0407008_130422FTO_7052 0407008000NRG23130420220011940 1087929676 13/04/2022 Nabin Ch. Rabha Nabin Ch. Rabha 0407008WL000285 00029 PUNB0RRBAGB 1374 12/05/2022 No Such Account
474 AS0407008_160922FTO_95218 0407008000NRG23160920220193252 4955736093 16/09/2022 RANJU RABHA RANJU RABHA 0407008WL013947 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
475 AS0407008_111122FTO_124389 0407008000NRG23101120220267162 11/11/2022 Rukmini Rabha Rukmini Rabha 0407008WL022946 00089 CBIN0282882 2748 02/12/2022 No Such Account
476 AS0407008_101122FTO_123505 0407008000NRG23091120220264140 10/11/2022 MAINA RABHA MAINA RABHA 0407008WL0022641 00694 NESF0000061 2748 02/12/2022 KYC Documents Pending
477 AS0407008_101122FTO_123498 0407008000NRG23091120220264091 10/11/2022 Sita Rabha Sita Rabha 0407008WL0022635 00662 BDBL0001353 2748 02/12/2022 Account Under Litigation
478 AS0407008_050422FTO_2882 0407008000NRG22050420220676275 0916753141 05/04/2022 Damayanti Das Damayanti Das 0407008WL0026282 00415 SBIN0007389 1344 07/05/2022 No Such Account
479 AS0407008_050422FTO_2882 0407008000NRG22050420220676274 0916753142 05/04/2022 Jyoti Rupa Sutradhar Jyoti Rupa Sutradhar 0407008WL0026282 00415 SBIN0007389 1344 07/05/2022 No Such Account
480 AS0407008_050422FTO_2882 0407008000NRG22050420220676273 0916753140 05/04/2022 Nipen Rabha Nipen Rabha 0407008WL0026282 00415 SBIN0007389 1344 07/05/2022 No Such Account
481 AS0407008_050422FTO_2882 0407008000NRG22050420220676272 0916753139 05/04/2022 Nipen Rabha Nipen Rabha 0407008WL0026282 00415 SBIN0007389 1344 07/05/2022 No Such Account
482 AS0407008_270922FTO_101393 0407008000NRG23230920220202636 5122514580 27/09/2022 Chini Boro Chini Boro 0407008WL0014920 00662 BDBL0001353 1374 01/10/2022 No Such Account
483 AS0407008_251122FTO_133844 0407008000NRG23251120220296267 25/11/2022 Dulu Das Dulu Das 0407008WL026862 00662 BDBL0001353 2748 02/12/2022 Account Under Litigation
484 AS0407008_050522FTO_20085 0407008000NRG23050520220060212 1269404067 05/05/2022 Jaymati Boro Jaymati Boro 0407008WL001623 00415 SBIN0007389 1374 16/05/2022 No Such Account
485 AS0407008_171122FTO_128164 0407008000NRG23161120220279436 17/11/2022 Rijumoni Kalita Rijumoni Kalita 0407008WL024430 00415 SBIN0007389 1374 02/12/2022 No Such Account
486 AS0407008_130522FTO_27066 0407008000NRG23120520220084937 1668285126 13/05/2022 Bindu Boro Bindu Boro 0407008WL002429 00415 SBIN0007389 1374 28/05/2022 No Such Account
487 AS0407008_120123FTO_165703 0407008000NRG23120120230370486 8085627115 12/01/2023 WILLISH R MARAK WILLISH R MARAK 0407008WL037049 00089 CBIN0282882 1374 20/01/2023 No Such Account
488 AS0407008_090922FTO_91810 0407008000NRG23090920220184936 4955308163 09/09/2022 Mrigen Rabha Mrigen Rabha 0407008WL013031 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
489 AS0407008_200922FTO_97036 0407008000NRG23200920220197461 4955345081 20/09/2022 Amarendra Hajong Amarendra Hajong 0407008WL014416 00029 PUNB0RRBAGB 458 24/09/2022 No Such Account
490 AS0407008_301122FTO_135124 0407008000NRG23301120220305626 7912023798 30/11/2022 Pranab Rabha Pranab Rabha 0407008WL027693 00415 SBIN0011615 229 14/01/2023 No Such Account
491 AS0407008_301122FTO_135124 0407008000NRG23301120220305630 7912023786 30/11/2022 MUKUT CHANDRA BORO MUKUT CHANDRA BORO 0407008WL027693 00415 SBIN0007389 1145 14/01/2023 No Such Account
492 AS0407008_191122FTO_130012 0407008000NRG23181120220286503 19/11/2022 Medini Rabha Medini Rabha 0407008WL025421 00354 PUNB0039520 2748 02/12/2022 No Such Account
493 AS0407008_270123FTO_172383 0407008000NRG23250120230380355 8522574122 27/01/2023 BUNU RAI BUNU RAI 0407008WL0038514 00354 PUNB0039520 1374 06/02/2023 No Such Account
494 AS0407008_110822FTO_77390 0407008000NRG23100820220159778 4027773850 11/08/2022 Ibrahim Sangma Ibrahim Sangma 0407008WL009352 00354 PUNB0039520 916 19/08/2022 No Such Account
495 AS0407008_010223FTO_175341 0407008000NRG23010220230387327 8589013294 01/02/2023 Barnali Das Barnali Das 0407008WL0039557 00662 BDBL0001353 2748 08/02/2023 Account Under Litigation
496 AS0407008_010223FTO_175341 0407008000NRG23010220230387326 8589013295 01/02/2023 Jitarani Rabha Jitarani Rabha 0407008WL0039557 00176 IDIB000G517 2748 08/02/2023 No Such Account
497 AS0407008_160922FTO_95131 0407008000NRG22130520220677889 4955581441 16/09/2022 Akan Rabha Akan Rabha 0407008WL0026426 00176 IDIB000G517 1344 24/09/2022 No Such Account
498 AS0407008_270123FTO_172383 0407008000NRG23250120230380342 8522574132 27/01/2023 RENUKA BORO RENUKA BORO 0407008WL0038514 00662 BDBL0001353 1145 06/02/2023 No Such Account
499 AS0407008_270123FTO_172383 0407008000NRG23250120230380362 8522574121 27/01/2023 BUNU RAI BUNU RAI 0407008WL0038514 00354 PUNB0039520 1374 06/02/2023 No Such Account
500 AS0407008_270123FTO_172383 0407008000NRG23250120230380363 8522574119 27/01/2023 BUNU RAI BUNU RAI 0407008WL0038514 00354 PUNB0039520 1374 06/02/2023 No Such Account
501 AS0407008_270123FTO_172383 0407008000NRG23250120230380364 8522574118 27/01/2023 BUNU RAI BUNU RAI 0407008WL0038514 00354 PUNB0039520 1374 06/02/2023 No Such Account
502 AS0407008_270123FTO_172383 0407008000NRG23250120230380365 8522574120 27/01/2023 BUNU RAI BUNU RAI 0407008WL0038514 00354 PUNB0039520 1374 06/02/2023 No Such Account
503 AS0407008_161222FTO_146175 0407008000NRG23151220220333237 8043299482 16/12/2022 Onida D Sangma Onida D Sangma 0407008WL031557 00089 CBIN0282882 2748 19/01/2023 Account closed
504 AS0407008_161222FTO_146225 0407008000NRG23141220220331150 8043297025 16/12/2022 Prabhat Boro Prabhat Boro 0407008WL031330 00089 CBIN0282882 2519 19/01/2023 Account closed
505 AS0407008_051122FTO_121260 0407008000NRG23051120220257710 7907599572 05/11/2022 NANDITA RABHA NANDITA RABHA 0407008WL021758 00354 PUNB0039520 2748 14/01/2023 No Such Account
506 AS0407008_051122FTO_121260 0407008000NRG23051120220257644 7907599567 05/11/2022 Onida D Sangma Onida D Sangma 0407008WL021742 00089 CBIN0282882 2748 14/01/2023 Account closed
507 AS0407008_181122FTO_129060 0407008000NRG23171120220283710 18/11/2022 ANIRUDDHA RABHA ANIRUDDHA RABHA 0407008WL024912 00089 CBIN0282882 2748 02/12/2022 Account closed
508 AS0407008_010223FTO_175343 0407008000NRG23010220230387341 8589012177 01/02/2023 Dulu Das Dulu Das 0407008WL0039560 00662 BDBL0001353 2748 08/02/2023 Account Under Litigation
509 AS0407008_010223FTO_175343 0407008000NRG23010220230387340 8589012178 01/02/2023 Dulu Das Dulu Das 0407008WL0039560 00662 BDBL0001353 2748 08/02/2023 Account Under Litigation
510 AS0407008_010223FTO_175343 0407008000NRG23010220230387339 8589012179 01/02/2023 Dulu Das Dulu Das 0407008WL0039560 00662 BDBL0001353 2748 08/02/2023 Account Under Litigation
511 AS0407008_171122FTO_128199 0407008000NRG22171120220682386 17/11/2022 Mamoni Ahmed Mamoni Ahmed 0407008WL0026845 00662 BDBL0001353 1344 02/12/2022 No Such Account
512 AS0407008_171122FTO_128199 0407008000NRG22171120220682382 17/11/2022 Mamoni Ahmed Mamoni Ahmed 0407008WL0026845 00662 BDBL0001353 1344 02/12/2022 No Such Account
513 AS0407008_171122FTO_128199 0407008000NRG22171120220682381 17/11/2022 Mamoni Ahmed Mamoni Ahmed 0407008WL0026845 00662 BDBL0001353 1344 02/12/2022 No Such Account
514 AS0407008_221222FTO_150555 0407008000NRG23211220220342008 8043310868 22/12/2022 Rajdhar Rabha Rajdhar Rabha 0407008WL032898 00089 CBIN0282882 2748 19/01/2023 Account closed
515 AS0407008_211022FTO_112138 0407008000NRG23211020220232252 6029646679 21/10/2022 JITUMANI DAS BORO JITUMANI DAS BORO 0407008WL018439 00089 CBIN0282882 1374 02/11/2022 No Such Account
516 AS0407008_211022FTO_112138 0407008000NRG23211020220232216 6029646680 21/10/2022 Sanmil Ali Sanmil Ali 0407008WL018439 00089 CBIN0282882 1374 02/11/2022 No Such Account
517 AS0407008_151122FTO_126634 0407008000NRG23151120220276330 15/11/2022 RABIN MAJHI RABIN MAJHI 0407008WL023970 00354 PUNB0039520 1374 02/12/2022 No Such Account
518 AS0407008_151122FTO_126634 0407008000NRG23151120220276329 15/11/2022 BUDDHIMAN RAI BUDDHIMAN RAI 0407008WL023970 00354 PUNB0039520 1374 02/12/2022 No Such Account
519 AS0407008_151122FTO_126634 0407008000NRG23151120220276298 15/11/2022 LEKHA GIRI LEKHA GIRI 0407008WL023970 00354 PUNB0039520 1374 02/12/2022 No Such Account
520 AS0407008_151122FTO_126634 0407008000NRG23151120220276294 15/11/2022 RADHIKA SHARMA RADHIKA SHARMA 0407008WL023970 00354 PUNB0039520 1374 02/12/2022 No Such Account
521 AS0407008_151122FTO_126634 0407008000NRG23151120220276293 15/11/2022 BHIMA RAI BHIMA RAI 0407008WL023970 00176 IDIB000G517 1374 02/12/2022 No Such Account
522 AS0407008_060123FTO_161421 0407008000NRG23050120230359055 8042498656 06/01/2023 Pobani Kumari Pobani Kumari 0407008WL035486 00089 CBIN0282882 2748 19/01/2023 Account closed
523 AS0407008_011122FTO_118441 0407008000NRG23011120220251104 7907346399 01/11/2022 SUMITRA RAI SUMITRA RAI 0407008WL020771 00354 PUNB0037820 2748 14/01/2023 No Such Account
524 AS0407008_161222FTO_146426 0407008000NRG23161220220336484 8043427572 16/12/2022 Suchila Das Suchila Das 0407008WL032093 00176 IDIB000G517 2748 19/01/2023 No Such Account
525 AS0407008_171122FTO_128140 0407008000NRG23161120220279105 17/11/2022 ASHA M MARAK ASHA M MARAK 0407008WL024376 00415 SBIN0007389 2748 02/12/2022 No Such Account
526 AS0407008_281022FTO_115261 0407008000NRG23281020220240569 6354581390 28/10/2022 Radha Das Radha Das 0407008WL019423 00415 SBIN0007389 2748 11/11/2022 No Such Account
527 AS0407008_121022FTO_108600 0407008000NRG23111020220224628 5625072277 12/10/2022 Melasing Rabha Melasing Rabha 0407008WL017274 00662 BDBL0001353 2748 19/10/2022 No Such Account
528 AS0407008_101122FTO_123503 0407008000NRG23091120220264112 10/11/2022 Ramani Kalita Ramani Kalita 0407008WL0022640 00662 BDBL0001353 2748 02/12/2022 Account Under Litigation
529 AS0407008_101122FTO_123503 0407008000NRG23091120220264111 10/11/2022 Deben Das Deben Das 0407008WL0022640 00415 SBIN0007389 2748 02/12/2022 No Such Account
530 AS0407008_101122FTO_123503 0407008000NRG23091120220264110 10/11/2022 Bistu Rabha Bistu Rabha 0407008WL0022640 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
531 AS0407008_070522FTO_21554 0407008000NRG23060520220066425 1225750159 07/05/2022 Akash Kr Rabha Akash Kr Rabha 0407008WL001866 00176 IDIB000H505 1145 14/05/2022 No Such Account
532 AS0407008_070522FTO_21720 0407008000NRG23060520220064984 1273274290 07/05/2022 Minati Boro Minati Boro 0407008WL001842 00415 SBIN0011615 1145 16/05/2022 Account closed
533 AS0407008_060123FTO_161387 0407008000NRG23040120230357586 8042478973 06/01/2023 KARNA RABHA KARNA RABHA 0407008WL035186 00089 CBIN0282882 2748 19/01/2023 No Such Account
534 AS0407008_300922FTO_104367 0407008000NRG23290920220214491 5340761468 30/09/2022 Mithu Boro Mithu Boro 0407008WL016100 00415 SBIN0011615 916 08/10/2022 Account closed
535 AS0407008_060123FTO_161481 0407008000NRG23050120230359945 8042482001 06/01/2023 Dhananjay Rabha Dhananjay Rabha 0407008WL035678 00089 CBIN0282882 2748 19/01/2023 No Such Account
536 AS0407008_270123FTO_172360 0407008000NRG23250120230380996 8522480385 27/01/2023 Nila Das Barman Nila Das Barman 0407008WL038664 00415 SBIN0016942 2748 06/02/2023 No Such Account
537 AS0407008_130522FTO_27077 0407008000NRG23120520220085070 1668304746 13/05/2022 Pronab Kr Rabha Pronab Kr Rabha 0407008WL002432 00089 CBIN0282882 1374 28/05/2022 Account closed
538 AS0407008_110123FTO_164527 0407008000NRG23100120230366715 8042991893 11/01/2023 Medini Rabha Medini Rabha 0407008WL0036569 00354 PUNB0039520 2748 19/01/2023 No Such Account
539 AS0407008_110123FTO_164527 0407008000NRG23100120230366714 8042991889 11/01/2023 Anjuara Begam Anjuara Begam 0407008WL0036569 00354 PUNB0039520 2748 19/01/2023 No Such Account
540 AS0407008_110123FTO_164527 0407008000NRG23100120230366712 8042991885 11/01/2023 Dhananjay Rabha Dhananjay Rabha 0407008WL0036569 00089 CBIN0282882 2748 19/01/2023 No Such Account
541 AS0407008_110123FTO_164527 0407008000NRG23100120230366708 8042991890 11/01/2023 Jeuti Boro Jeuti Boro 0407008WL0036569 00354 PUNB0039520 2748 19/01/2023 A/c Blocked or Frozen
542 AS0407008_050123FTO_160607 0407008000NRG23040120230358158 8042475837 05/01/2023 Pranita Rai Pranita Rai 0407008WL035314 00176 IDIB000G517 2748 19/01/2023 A/c Blocked or Frozen
543 AS0407008_080922FTO_91261 0407008000NRG22080920220681489 4955306842 08/09/2022 Jagadish Talukdar Jagadish Talukdar 0407008WL0026770 00089 CBIN0282882 1120 24/09/2022 Account closed
544 AS0407008_080922FTO_91261 0407008000NRG22080920220681488 4955306841 08/09/2022 Jagadish Talukdar Jagadish Talukdar 0407008WL0026770 00089 CBIN0282882 1344 24/09/2022 Account closed
545 AS0407008_290422FTO_16020 0407008000NRG23280420220041460 1155640179 29/04/2022 Prasanna Rabha Prasanna Rabha 0407008WL001155 00415 SBIN0011615 1374 13/05/2022 Account closed
546 AS0407008_300722FTO_70810 0407008000NRG23300720220153324 3862740002 30/07/2022 Silrang Sangma Silrang Sangma 0407008WL008203 00089 CBIN0282882 2748 11/08/2022 Account closed
547 AS0407008_300722FTO_70810 0407008000NRG23300720220153327 3862740010 30/07/2022 ASHA M MARAK ASHA M MARAK 0407008WL008205 00415 SBIN0016942 2748 11/08/2022 No Such Account
548 AS0407008_300722FTO_70810 0407008000NRG23300720220153330 3862740004 30/07/2022 Poking D. Sangma Poking D. Sangma 0407008WL008207 00089 CBIN0282882 2748 11/08/2022 Account closed

Download In Excel