|
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
|
AS0424003_100822FTO_76840
|
0424003000NRG23100820220095764
|
4026531771
|
10/08/2022
|
Nabin Talukdar
|
Nabin Talukdar
|
0424003WL006075
|
00462
|
UCBA0000771
|
1832
|
19/08/2022
|
Account closed
|
|
2
|
AS0424003_131022FTO_109062
|
0424003000NRG23121020220137447
|
5846646384
|
13/10/2022
|
JALIL ALI
|
JALIL ALI
|
0424003WL010767
|
00415
|
SBIN0011527
|
1603
|
20/10/2022
|
No Such Account
|
|
3
|
AS0424003_100822FTO_76840
|
0424003000NRG23100820220095759
|
4026531744
|
10/08/2022
|
Miss Kalpana Kalita
|
Miss Kalpana Kalita
|
0424003WL006073
|
00176
|
IDIB000R591
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4
|
AS0424003_221122FTO_131711
|
0424003000NRG23221120220197949
|
|
22/11/2022
|
ANIL DAS
|
ANIL DAS
|
0424003WL016879
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
|
5
|
AS0424003_060223APB_FTO_177261
|
0424003000NRG23311220220248803
|
8716649037
|
06/02/2023
|
MR.JINTU RAJBONGSHI
|
MR.JINTU RAJBONGSHI
|
0424003WL021501
|
00415
|
SBIN0015026
|
2290
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
AS0424003_150323FTO_184761
|
0424003000NRG23150320230276204
|
0062004585
|
15/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0424003WL024732
|
00415
|
SBIN0009147
|
1374
|
24/03/2023
|
No Such Account
|
|
7
|
AS0424003_231222FTO_152327
|
0424003000NRG23231220220242064
|
8043831867
|
23/12/2022
|
Mrs SAKINA BEGUM
|
Mrs SAKINA BEGUM
|
0424003WL020791
|
00415
|
SBIN0009147
|
1832
|
19/01/2023
|
No Such Account
|
|
8
|
AS0424003_120123FTO_165487
|
0424003000NRG23120120230260391
|
8085600228
|
12/01/2023
|
Mahat Kalita
|
Mahat Kalita
|
0424003WL022608
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Account closed
|
|
9
|
AS0424003_120123FTO_165487
|
0424003000NRG23120120230260448
|
8085600244
|
12/01/2023
|
Manika Hasda
|
Manika Hasda
|
0424003WL022612
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
|
10
|
AS0424003_180123FTO_168340
|
0424003000NRG23180120230262530
|
8129923051
|
18/01/2023
|
MR.SAMIN DEKA
|
MR.SAMIN DEKA
|
0424003WL022781
|
00415
|
SBIN0001103
|
2290
|
24/01/2023
|
Account closed
|
|
11
|
AS0424003_151122FTO_126561
|
0424003000NRG23151120220182360
|
|
15/11/2022
|
Md. Mazib Ali
|
Md. Mazib Ali
|
0424003WL015347
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
12
|
AS0424003_220922FTO_98500
|
0424003000NRG22220920220290279
|
4995458256
|
22/09/2022
|
KESAB BORO
|
KESAB BORO
|
0424003WL0015361
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
13
|
AS0424003_220922FTO_98500
|
0424003000NRG22220920220290249
|
4995458255
|
22/09/2022
|
BINITA BORO
|
BINITA BORO
|
0424003WL0015360
|
00029
|
PUNB0RRBAGB
|
448
|
28/09/2022
|
No Such Account
|
|
14
|
AS0424003_220922FTO_98500
|
0424003000NRG22220920220290234
|
4995458201
|
22/09/2022
|
TIKENDRA BORO
|
TIKENDRA BORO
|
0424003WL0015360
|
00415
|
SBIN0015026
|
1344
|
28/09/2022
|
Account closed
|
|
15
|
AS0424003_300323FTO_200981
|
0424003000NRG23300320230309020
|
0492914846
|
30/03/2023
|
Biju Baigain
|
Biju Baigain
|
0424003WL027199
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
|
16
|
AS0424003_120922FTO_92900
|
0424003000NRG23120920220111704
|
4956012366
|
12/09/2022
|
JONAKI DAS SHARANIYA
|
JONAKI DAS SHARANIYA
|
0424003WL008081
|
00688
|
FINO0001001
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
17
|
AS0424003_160922FTO_95386
|
0424003000NRG23160920220115504
|
4955748284
|
16/09/2022
|
Smt. Revati Powdel
|
Smt. Revati Powdel
|
0424003WL008517
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
18
|
AS0424003_291022FTO_116021
|
0424003000NRG23291020220154263
|
6354542652
|
29/10/2022
|
Faguna Sarania
|
Faguna Sarania
|
0424003WL012551
|
00415
|
SBIN0015026
|
2290
|
11/11/2022
|
Account closed
|
|
19
|
AS0424003_120922FTO_92900
|
0424003000NRG23120920220111703
|
4956012365
|
12/09/2022
|
SITAMANI SHARANIYA
|
SITAMANI SHARANIYA
|
0424003WL008081
|
00688
|
FINO0001001
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
20
|
AS0424003_220922FTO_98502
|
0424003000NRG23210920220119571
|
4995465331
|
22/09/2022
|
KESAB BORO
|
KESAB BORO
|
0424003WL008935
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
|
21
|
AS0424003_070522FTO_21377
|
0424003000NRG23070520220028690
|
1269409237
|
07/05/2022
|
BEFULA HAJANG
|
BEFULA HAJANG
|
0424003WL001093
|
00415
|
SBIN0015026
|
1374
|
17/05/2022
|
No Such Account
|
|
22
|
AS0424003_011222FTO_136863
|
0424003000NRG23011220220214122
|
8129863932
|
01/12/2022
|
Jele Man Bibi
|
Jele Man Bibi
|
0424003WL018324
|
00462
|
UCBA0000771
|
2290
|
24/01/2023
|
Account Holder Expired
|
|
23
|
AS0424003_070622FTO_43912
|
0424003000NRG23070620220072595
|
2214841534
|
07/06/2022
|
Runu Deka
|
Runu Deka
|
0424003WL002728
|
00029
|
UTBI0RRBAGB
|
458
|
11/06/2022
|
No Such Account
|
|
24
|
AS0424003_210922FTO_98130
|
0424003000NRG23210920220119348
|
4995465447
|
21/09/2022
|
Tofijan Bibi
|
Tofijan Bibi
|
0424003WL008927
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
|
25
|
AS0424003_210922FTO_98130
|
0424003000NRG23210920220119357
|
4995465446
|
21/09/2022
|
MD.ABDUL GOFUR ALI
|
MD.ABDUL GOFUR ALI
|
0424003WL008929
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
|
26
|
AS0424003_300822FTO_86211
|
0424003000NRG23300820220104333
|
4932240868
|
30/08/2022
|
Sri Babul Rabha
|
Sri Babul Rabha
|
0424003WL007259
|
00415
|
SBIN0015026
|
2290
|
23/09/2022
|
No Such Account
|
|
27
|
AS0424003_021222FTO_137762
|
0424003000NRG23021220220216768
|
7915638326
|
02/12/2022
|
KIRON BASUMATARY
|
KIRON BASUMATARY
|
0424003WL018576
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
28
|
AS0424003_280323FTO_195289
|
0424003000NRG23280320230289311
|
0415004010
|
28/03/2023
|
Dharniswar Das
|
Dharniswar Das
|
0424003WL025841
|
00462
|
UCBA0000771
|
458
|
31/03/2023
|
No Such Account
|
|
29
|
AS0424003_141122FTO_125793
|
0424003000NRG23141120220179413
|
|
14/11/2022
|
Karim Ali
|
Karim Ali
|
0424003WL015018
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
30
|
AS0424003_021222FTO_137762
|
0424003000NRG23021220220216754
|
7915638322
|
02/12/2022
|
ATUL RAJBONGSHI
|
ATUL RAJBONGSHI
|
0424003WL018575
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
|
31
|
AS0424003_141122FTO_125793
|
0424003000NRG23141120220180553
|
|
14/11/2022
|
Nitul Ali
|
Nitul Ali
|
0424003WL015144
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
32
|
AS0424003_141122FTO_125793
|
0424003000NRG23141120220180466
|
|
14/11/2022
|
AFIYA KHATUN
|
AFIYA KHATUN
|
0424003WL015132
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
33
|
AS0424003_121122FTO_125243
|
0424003000NRG23121120220177192
|
|
12/11/2022
|
MAIDUL HAQUE
|
MAIDUL HAQUE
|
0424003WL014775
|
00415
|
SBIN0015026
|
2290
|
02/12/2022
|
Account closed
|
|
34
|
AS0424003_141122FTO_125793
|
0424003000NRG23141120220179512
|
|
14/11/2022
|
Md. Abdul Majid
|
Md. Abdul Majid
|
0424003WL015026
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
35
|
AS0424003_180323FTO_187537
|
0424003000NRG23180320230277322
|
0062930123
|
18/03/2023
|
MR ASHOK DAIMARY
|
MR ASHOK DAIMARY
|
0424003WL024819
|
00176
|
IDIB000R591
|
2290
|
24/03/2023
|
A/c Blocked or Frozen
|
|
36
|
AS0424003_141122FTO_125793
|
0424003000NRG23141120220180523
|
|
14/11/2022
|
Sarif Ali
|
Sarif Ali
|
0424003WL015140
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
37
|
AS0424003_180323FTO_187537
|
0424003000NRG23180320230277357
|
0062930159
|
18/03/2023
|
BAHAGI DAS
|
BAHAGI DAS
|
0424003WL024820
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
38
|
AS0424003_190922FTO_96495
|
0424003000NRG23190920220116943
|
4955418761
|
19/09/2022
|
JANAKI DAS
|
JANAKI DAS
|
0424003WL008673
|
00415
|
SBIN0015026
|
2290
|
24/09/2022
|
Account closed
|
|
39
|
AS0424003_180323FTO_187537
|
0424003000NRG23180320230277336
|
0062930079
|
18/03/2023
|
BAKUL BARO
|
BAKUL BARO
|
0424003WL024820
|
00152
|
HDFC0002907
|
1374
|
24/03/2023
|
Account closed
|
|
40
|
AS0424003_141122FTO_125793
|
0424003000NRG23141120220179514
|
|
14/11/2022
|
Tamijan Bibi
|
Tamijan Bibi
|
0424003WL015026
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
41
|
AS0424003_021222FTO_137762
|
0424003000NRG23021220220216800
|
7915638321
|
02/12/2022
|
SAMIYAL HASDA
|
SAMIYAL HASDA
|
0424003WL018576
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
42
|
AS0424003_221222FTO_151097
|
0424003000NRG23221220220240033
|
8043314768
|
22/12/2022
|
LAHIT NARZARY
|
LAHIT NARZARY
|
0424003WL020584
|
00415
|
SBIN0009147
|
1374
|
19/01/2023
|
No Such Account
|
|
43
|
AS0424003_191122FTO_129950
|
0424003000NRG23191120220193385
|
|
19/11/2022
|
DUKAI BASUMATARY
|
DUKAI BASUMATARY
|
0424003WL016423
|
00415
|
SBIN0009147
|
2290
|
02/12/2022
|
Account closed
|
|
44
|
AS0424003_221222FTO_151097
|
0424003000NRG23221220220240050
|
8043314695
|
22/12/2022
|
PUTULI BORO
|
PUTULI BORO
|
0424003WL020584
|
00415
|
SBIN0009147
|
1603
|
19/01/2023
|
No Such Account
|
|
45
|
AS0424003_140922FTO_94196
|
0424003000NRG23140920220113487
|
4956101578
|
14/09/2022
|
Paresh Mani Das
|
Paresh Mani Das
|
0424003WL008306
|
00415
|
SBIN0015026
|
2290
|
24/09/2022
|
No Such Account
|
|
46
|
AS0424003_140922FTO_94196
|
0424003000NRG23140920220113434
|
4956101553
|
14/09/2022
|
Miss Kalpana Kalita
|
Miss Kalpana Kalita
|
0424003WL008296
|
00176
|
IDIB000R591
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
47
|
AS0424003_301022FTO_117152
|
0424003000NRG23301020220156607
|
6384000894
|
30/10/2022
|
SAIFUDDIN AHMED
|
SAIFUDDIN AHMED
|
0424003WL012796
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
48
|
AS0424003_221222FTO_151097
|
0424003000NRG23221220220239991
|
8043314716
|
22/12/2022
|
GARTI MURMU
|
GARTI MURMU
|
0424003WL020581
|
00029
|
UTBI0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
49
|
AS0424003_150323APB_FTO_184771
|
0424003000NRG23150320230276534
|
0062231324
|
15/03/2023
|
BISHAL GUPTA
|
BISHAL GUPTA
|
0424003WL024738
|
00415
|
SBIN0009147
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AS0424003_010223FTO_175566
|
0424003000NRG22280920220293936
|
8588586460
|
01/02/2023
|
Khara Rabha
|
Khara Rabha
|
0424003WL0015520
|
00415
|
SBIN0015026
|
1120
|
08/02/2023
|
No Such Account
|
|
51
|
AS0424003_021122FTO_119911
|
0424003000NRG23021120220163051
|
7907257852
|
02/11/2022
|
DUKAI BASUMATARY
|
DUKAI BASUMATARY
|
0424003WL013605
|
00415
|
SBIN0009147
|
2061
|
14/01/2023
|
Account closed
|
|
52
|
AS0424003_261022FTO_114638
|
0424003000NRG23261020220148923
|
6029026418
|
26/10/2022
|
Pranay Uzir
|
Pranay Uzir
|
0424003WL012103
|
00462
|
UCBA0000771
|
1374
|
02/11/2022
|
No Such Account
|
|
53
|
AS0424003_101122FTO_123540
|
0424003000NRG23101120220171533
|
|
10/11/2022
|
Jiten Kalita
|
Jiten Kalita
|
0424003WL014374
|
00462
|
UCBA0000771
|
2290
|
02/12/2022
|
No Such Account
|
|
54
|
AS0424003_010223FTO_175566
|
0424003000NRG22280920220293937
|
8588586448
|
01/02/2023
|
KANDAN RABHA
|
KANDAN RABHA
|
0424003WL0015520
|
00415
|
SBIN0015026
|
1120
|
08/02/2023
|
No Such Account
|
|
55
|
AS0424003_270323FTO_193725
|
0424003000NRG23270320230284098
|
0307147358
|
27/03/2023
|
GARTI MURMU
|
GARTI MURMU
|
0424003WL025339
|
00029
|
PUNB0RRBAGB
|
1832
|
30/03/2023
|
No Such Account
|
|
56
|
AS0424003_311022FTO_117679
|
0424003000NRG23311020220158813
|
7907419615
|
31/10/2022
|
Padumi Boro
|
Padumi Boro
|
0424003WL013022
|
00462
|
UCBA0000771
|
1374
|
14/01/2023
|
No Such Account
|
|
57
|
AS0424003_291022FTO_116408
|
0424003000NRG23291020220155568
|
6354441029
|
29/10/2022
|
MAIDUL HAQUE
|
MAIDUL HAQUE
|
0424003WL012676
|
00415
|
SBIN0015026
|
2290
|
11/11/2022
|
Account closed
|
|
58
|
AS0424003_160622FTO_49827
|
0424003000NRG23160620220075308
|
2459223391
|
16/06/2022
|
Ghaneshyam Das
|
Ghaneshyam Das
|
0424003WL002988
|
00176
|
IDIB000R591
|
229
|
24/06/2022
|
No Such Account
|
|
59
|
AS0424003_110722FTO_61632
|
0424003000NRG23110720220080647
|
3136540683
|
11/07/2022
|
BANDANA BARO
|
BANDANA BARO
|
0424003WL003867
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
|
60
|
AS0424003_100223FTO_178036
|
0424003000NRG22280920220293897
|
8866674261
|
10/02/2023
|
BHARAT BASUMATARY
|
BHARAT BASUMATARY
|
0424003WL0015519
|
00415
|
SBIN0009147
|
1344
|
17/02/2023
|
Account closed
|
|
61
|
AS0424003_101022FTO_108174
|
0424003000NRG23101020220135792
|
5573615856
|
10/10/2022
|
BIKASH SAIKIA
|
BIKASH SAIKIA
|
0424003WL010545
|
00415
|
SBIN0015026
|
2290
|
14/10/2022
|
Account closed
|
|
62
|
AS0424003_010822FTO_71652
|
0424003000NRG23010820220089141
|
3862414299
|
01/08/2022
|
POLINA MARDI
|
POLINA MARDI
|
0424003WL005204
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
63
|
AS0424003_250822FTO_84117
|
0424003000NRG22280620220287143
|
4955406016
|
25/08/2022
|
SONE RABHA
|
SONE RABHA
|
0424003WL0015189
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
64
|
AS0424003_250822FTO_84117
|
0424003000NRG22250820220288348
|
4955406057
|
25/08/2022
|
PAMA BORO
|
PAMA BORO
|
0424003WL0015300
|
00415
|
SBIN0009147
|
1344
|
24/09/2022
|
Account closed
|
|
65
|
AS0424003_250822FTO_84117
|
0424003000NRG22280620220287145
|
4955406084
|
25/08/2022
|
HAREN KALITA
|
HAREN KALITA
|
0424003WL0015189
|
00415
|
SBIN0015026
|
1344
|
24/09/2022
|
No Such Account
|
|
66
|
AS0424003_090822FTO_76209
|
0424003000NRG23090820220095125
|
4906414600
|
09/08/2022
|
BINITA BORO
|
BINITA BORO
|
0424003WL005984
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
67
|
AS0424003_290323FTO_198087
|
0424003000NRG23290320230297341
|
0492925598
|
29/03/2023
|
INTAJ ALI
|
INTAJ ALI
|
0424003WL026486
|
00462
|
UCBA0000771
|
916
|
03/04/2023
|
Account closed
|
|
68
|
AS0424003_120422FTO_5859
|
0424003000NRG23120420220004308
|
0916613134
|
12/04/2022
|
BISITRA BARO
|
BISITRA BARO
|
0424003WL000232
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
69
|
AS0424003_290323FTO_198087
|
0424003000NRG23290320230297326
|
0492925572
|
29/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0424003WL026486
|
00415
|
SBIN0015026
|
916
|
03/04/2023
|
No Such Account
|
|
70
|
AS0424003_030922FTO_88713
|
0424003000NRG23030920220106841
|
4955881933
|
03/09/2022
|
Furnima Basumatary
|
Furnima Basumatary
|
0424003WL007566
|
00415
|
SBIN0009147
|
229
|
24/09/2022
|
No Such Account
|
|
71
|
AS0424003_030922FTO_88713
|
0424003000NRG23030920220106837
|
4955881931
|
03/09/2022
|
Kamini Narzary
|
Kamini Narzary
|
0424003WL007566
|
00415
|
SBIN0009147
|
916
|
24/09/2022
|
No Such Account
|
|
72
|
AS0424003_030922FTO_88713
|
0424003000NRG23030920220106856
|
4955881934
|
03/09/2022
|
LACHIT BORO
|
LACHIT BORO
|
0424003WL007566
|
00415
|
SBIN0009147
|
1603
|
24/09/2022
|
No Such Account
|
|
73
|
AS0424003_030922FTO_88713
|
0424003000NRG23030920220106875
|
4955881952
|
03/09/2022
|
ANJANA BORO
|
ANJANA BORO
|
0424003WL007566
|
00415
|
SBIN0009147
|
2061
|
24/09/2022
|
No Such Account
|
|
74
|
AS0424003_030922FTO_88713
|
0424003000NRG23030920220106871
|
4955881913
|
03/09/2022
|
sunil narzary
|
sunil narzary
|
0424003WL007566
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
75
|
AS0424003_070223FTO_177439
|
0424003000NRG23070220230270961
|
8871227573
|
07/02/2023
|
KANDAN RABHA
|
KANDAN RABHA
|
0424003WL0023688
|
00415
|
SBIN0015026
|
1145
|
17/02/2023
|
No Such Account
|
|
76
|
AS0424003_030922FTO_88713
|
0424003000NRG23030920220106878
|
4955881932
|
03/09/2022
|
RAPONTI BORO
|
RAPONTI BORO
|
0424003WL007566
|
00415
|
SBIN0009147
|
2290
|
24/09/2022
|
No Such Account
|
|
77
|
AS0424003_130422FTO_7583
|
0424003000NRG23130420220007432
|
1087334447
|
13/04/2022
|
KAILYASH DEKA
|
KAILYASH DEKA
|
0424003WL000309
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
78
|
AS0424003_130422FTO_7187
|
0424003000NRG23130420220005566
|
1087997641
|
13/04/2022
|
JUNUBALA DAS
|
JUNUBALA DAS
|
0424003WL000265
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
79
|
AS0424003_100822FTO_76833
|
0424003000NRG23100820220095737
|
4032524625
|
10/08/2022
|
Jaykumar Das
|
Jaykumar Das
|
0424003WL006070
|
00462
|
UCBA0000771
|
2290
|
19/08/2022
|
No Such Account
|
|
80
|
AS0424003_301022FTO_117277
|
0424003000NRG23301020220156621
|
7907409787
|
30/10/2022
|
Mr. Bhaben Tanti
|
Mr. Bhaben Tanti
|
0424003WL012797
|
00462
|
UCBA0000771
|
2290
|
14/01/2023
|
No Such Account
|
|
81
|
AS0424003_281022FTO_115709
|
0424003000NRG23281020220153519
|
6354652013
|
28/10/2022
|
SUNMOON DAIMARY
|
SUNMOON DAIMARY
|
0424003WL012453
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
82
|
AS0424003_281022FTO_115709
|
0424003000NRG23281020220153506
|
6354652012
|
28/10/2022
|
REBATI BARO
|
REBATI BARO
|
0424003WL012453
|
00029
|
PUNB0RRBAGB
|
229
|
11/11/2022
|
No Such Account
|
|
83
|
AS0424003_111122FTO_124634
|
0424003000NRG23111120220176434
|
|
11/11/2022
|
Miss RUPA BIBI
|
Miss RUPA BIBI
|
0424003WL014717
|
00415
|
SBIN0009147
|
1832
|
02/12/2022
|
No Such Account
|
|
84
|
AS0424003_111122FTO_124634
|
0424003000NRG23111120220176478
|
|
11/11/2022
|
SABANA KHATUN
|
SABANA KHATUN
|
0424003WL014717
|
00415
|
SBIN0009147
|
1832
|
02/12/2022
|
No Such Account
|
|
85
|
AS0424003_290922FTO_103450
|
0424003000NRG23290920220126555
|
5337356406
|
29/09/2022
|
Bibari Boro
|
Bibari Boro
|
0424003WL009693
|
00462
|
UCBA0000771
|
2290
|
08/10/2022
|
No Such Account
|
|
86
|
AS0424003_111122FTO_124634
|
0424003000NRG23111120220176451
|
|
11/11/2022
|
ABEDA BEGUM
|
ABEDA BEGUM
|
0424003WL014717
|
00415
|
SBIN0009147
|
1832
|
02/12/2022
|
No Such Account
|
|
87
|
AS0424003_300323FTO_200977
|
0424003000NRG23300320230308378
|
0492914539
|
30/03/2023
|
SHALAM KHAN
|
SHALAM KHAN
|
0424003WL027151
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
|
88
|
AS0424003_100522FTO_23804
|
0424003000NRG23100520220034108
|
1273273219
|
10/05/2022
|
MRINALI KALITA
|
MRINALI KALITA
|
0424003WL001287
|
00415
|
SBIN0009147
|
1832
|
17/05/2022
|
Account closed
|
|
89
|
AS0424003_141022FTO_109523
|
0424003000NRG23141020220138256
|
5809874311
|
14/10/2022
|
MAHIRAN NESSA
|
MAHIRAN NESSA
|
0424003WL010869
|
00555
|
YESB0000065
|
1603
|
19/10/2022
|
No Such Account
|
|
90
|
AS0424003_300323FTO_200977
|
0424003000NRG23300320230307205
|
0492914452
|
30/03/2023
|
Rupali Rajbongshi
|
Rupali Rajbongshi
|
0424003WL027070
|
00415
|
SBIN0015026
|
916
|
03/04/2023
|
No Such Account
|
|
91
|
AS0424003_011122FTO_118507
|
0424003000NRG23011120220160139
|
7907276279
|
01/11/2022
|
MINATI BORO
|
MINATI BORO
|
0424003WL013200
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
|
92
|
AS0424003_181122FTO_129555
|
0424003000NRG23181120220190988
|
|
18/11/2022
|
Mr. Dhumu Mazee
|
Mr. Dhumu Mazee
|
0424003WL016242
|
00462
|
UCBA0000771
|
2290
|
02/12/2022
|
No Such Account
|
|
93
|
AS0424003_280922FTO_102615
|
0424003000NRG23280920220125574
|
5130232585
|
28/09/2022
|
PHULESWARI BORO
|
PHULESWARI BORO
|
0424003WL009601
|
00462
|
UCBA0000771
|
229
|
01/10/2022
|
No Such Account
|
|
94
|
AS0424003_280922FTO_102615
|
0424003000NRG23280920220125559
|
5130232584
|
28/09/2022
|
Bilaisri Boro
|
Bilaisri Boro
|
0424003WL009601
|
00462
|
UCBA0000771
|
687
|
01/10/2022
|
No Such Account
|
|
95
|
AS0424003_301122FTO_136294
|
0424003000NRG23301120220211618
|
8129883344
|
30/11/2022
|
MAHADEB BISWAS
|
MAHADEB BISWAS
|
0424003WL018108
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
Account closed
|
|
96
|
AS0424003_071122FTO_122274
|
0424003000NRG23051120220165781
|
7907672348
|
07/11/2022
|
Sri Bhupen Malakar
|
Sri Bhupen Malakar
|
0424003WL013897
|
00029
|
UTBI0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
97
|
AS0424003_100223FTO_178042
|
0424003000NRG22260920220292981
|
8866674117
|
10/02/2023
|
DIPALI BASUMATARY
|
DIPALI BASUMATARY
|
0424003WL0015479
|
00415
|
SBIN0009147
|
224
|
17/02/2023
|
Account closed
|
|
98
|
AS0424003_231222FTO_152298
|
0424003000NRG23231220220241964
|
8085514996
|
23/12/2022
|
RAM BILAS THAKUR
|
RAM BILAS THAKUR
|
0424003WL020789
|
00415
|
SBIN0009147
|
1832
|
20/01/2023
|
Account closed
|
|
99
|
AS0424003_011222FTO_136790
|
0424003000NRG23011220220213811
|
8129871481
|
01/12/2022
|
Miss RUPA BIBI
|
Miss RUPA BIBI
|
0424003WL018304
|
00415
|
SBIN0009147
|
1832
|
24/01/2023
|
No Such Account
|
|
100
|
AS0424003_011222FTO_136790
|
0424003000NRG23011220220213828
|
8129871505
|
01/12/2022
|
ABEDA BEGUM
|
ABEDA BEGUM
|
0424003WL018304
|
00415
|
SBIN0009147
|
1832
|
24/01/2023
|
No Such Account
|
|
101
|
AS0424003_251222FTO_152834
|
0424003000NRG23251220220242291
|
8049131207
|
25/12/2022
|
NIJIRA BASUMATARI
|
NIJIRA BASUMATARI
|
0424003WL020828
|
00029
|
PUNB0RRBAGB
|
1832
|
19/01/2023
|
No Such Account
|
|
102
|
AS0424003_011222FTO_136790
|
0424003000NRG23011220220213845
|
8129871493
|
01/12/2022
|
KALU ALI
|
KALU ALI
|
0424003WL018304
|
00415
|
SBIN0009147
|
1832
|
24/01/2023
|
No Such Account
|
|
103
|
AS0424003_011222FTO_136790
|
0424003000NRG23011220220213869
|
8129871536
|
01/12/2022
|
SABANA KHATUN
|
SABANA KHATUN
|
0424003WL018304
|
00415
|
SBIN0009147
|
1832
|
24/01/2023
|
No Such Account
|
|
104
|
AS0424003_011222FTO_136790
|
0424003000NRG23011220220213863
|
8129871454
|
01/12/2022
|
NUR BHANU
|
NUR BHANU
|
0424003WL018304
|
00152
|
HDFC0002965
|
1832
|
24/01/2023
|
A/c Blocked or Frozen
|
|
105
|
AS0424003_130422FTO_7483
|
0424003000NRG23130420220006331
|
1087689841
|
13/04/2022
|
PRANAB SHARMA
|
PRANAB SHARMA
|
0424003WL000283
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
106
|
AS0424003_191122FTO_130085
|
0424003000NRG23191120220193618
|
|
19/11/2022
|
SWMASHRI BORO
|
SWMASHRI BORO
|
0424003WL016451
|
00415
|
SBIN0009147
|
2061
|
02/12/2022
|
No Such Account
|
|
107
|
AS0424003_260822FTO_84696
|
0424003000NRG23220820220099361
|
4955783760
|
26/08/2022
|
DHRUBA BISWAS
|
DHRUBA BISWAS
|
0424003WL006564
|
00555
|
YESB0CMSNOC
|
1832
|
24/09/2022
|
No Such Account
|
|
108
|
AS0424003_191122FTO_130085
|
0424003000NRG23191120220193803
|
|
19/11/2022
|
RATAN ARYA
|
RATAN ARYA
|
0424003WL016456
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
109
|
AS0424003_251122FTO_133960
|
0424003000NRG23251120220202204
|
6847677488
|
25/11/2022
|
Nilmani Biswas
|
Nilmani Biswas
|
0424003WL017404
|
00029
|
PUNB0RRBAGB
|
1374
|
03/12/2022
|
No Such Account
|
|
110
|
AS0424003_121022FTO_108710
|
0424003000NRG23121020220137235
|
5625073864
|
12/10/2022
|
KALINDRA DAS
|
KALINDRA DAS
|
0424003WL010735
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
111
|
AS0424003_171122FTO_128310
|
0424003000NRG23171120220186159
|
|
17/11/2022
|
NARAYAN PATOWARY
|
NARAYAN PATOWARY
|
0424003WL015786
|
00415
|
SBIN0009147
|
2290
|
02/12/2022
|
No Such Account
|
|
112
|
AS0424003_171122FTO_128310
|
0424003000NRG23171120220185762
|
|
17/11/2022
|
UMESH BORO
|
UMESH BORO
|
0424003WL015762
|
00462
|
UCBA0003037
|
2290
|
02/12/2022
|
No Such Account
|
|
113
|
AS0424003_300323FTO_200988
|
0424003000NRG23300320230308379
|
0492915166
|
30/03/2023
|
SHALAM KHAN
|
SHALAM KHAN
|
0424003WL027151
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
|
114
|
AS0424003_300323FTO_200988
|
0424003000NRG23300320230308276
|
0492915204
|
30/03/2023
|
Taijuddin Ali
|
Taijuddin Ali
|
0424003WL027151
|
00555
|
YESB0CMSNOC
|
1145
|
03/04/2023
|
No Such Account
|
|
115
|
AS0424003_300922FTO_105318
|
0424003000NRG23300920220132378
|
5337543071
|
30/09/2022
|
PURNA BARO
|
PURNA BARO
|
0424003WL010145
|
00415
|
SBIN0009147
|
1832
|
08/10/2022
|
No Such Account
|
|
116
|
AS0424003_130123FTO_166448
|
0424003000NRG23130120230261268
|
8085611123
|
13/01/2023
|
Md. Ataur Ali
|
Md. Ataur Ali
|
0424003WL022670
|
00462
|
UCBA0000771
|
1832
|
20/01/2023
|
No Such Account
|
|
117
|
AS0424003_130123FTO_166448
|
0424003000NRG23130120230261283
|
8085611094
|
13/01/2023
|
ABANG MITRA
|
ABANG MITRA
|
0424003WL022671
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
|
118
|
AS0424003_130123FTO_166448
|
0424003000NRG23130120230261256
|
8085611084
|
13/01/2023
|
BABITA BEGUM
|
BABITA BEGUM
|
0424003WL022670
|
00688
|
FINO0001001
|
1832
|
20/01/2023
|
No Such Account
|
|
119
|
AS0424003_030922FTO_88746
|
0424003000NRG23030920220107120
|
4955883841
|
03/09/2022
|
Mr. MD PAINUR ALI
|
Mr. MD PAINUR ALI
|
0424003WL007582
|
00415
|
SBIN0015026
|
916
|
24/09/2022
|
Account closed
|
|
120
|
AS0424003_130123FTO_166448
|
0424003000NRG23130120230261270
|
8085611129
|
13/01/2023
|
ATABOR ALI
|
ATABOR ALI
|
0424003WL022670
|
00462
|
UCBA0000771
|
1832
|
20/01/2023
|
A/c Blocked or Frozen
|
|
121
|
AS0424003_130123FTO_166448
|
0424003000NRG23130120230261243
|
8085611107
|
13/01/2023
|
Md. Sersah Mamud
|
Md. Sersah Mamud
|
0424003WL022670
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
|
122
|
AS0424003_030922FTO_88718
|
0424003000NRG23030920220106883
|
4955713880
|
03/09/2022
|
Bandru Munda
|
Bandru Munda
|
0424003WL007567
|
00415
|
SBIN0009147
|
2061
|
24/09/2022
|
No Such Account
|
|
123
|
AS0424003_270922FTO_101958
|
0424003000NRG23270920220125006
|
5122675895
|
27/09/2022
|
Member Boro
|
Member Boro
|
0424003WL009541
|
00029
|
PUNB0RRBAGB
|
1832
|
01/10/2022
|
No Such Account
|
|
124
|
AS0424003_270922FTO_101958
|
0424003000NRG23270920220125005
|
5122675894
|
27/09/2022
|
Runu Deka
|
Runu Deka
|
0424003WL009541
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
|
125
|
AS0424003_030922FTO_88718
|
0424003000NRG23030920220106905
|
4955713857
|
03/09/2022
|
BIJAY BRAHMA
|
BIJAY BRAHMA
|
0424003WL007567
|
00415
|
SBIN0009147
|
2061
|
24/09/2022
|
No Such Account
|
|
126
|
AS0424003_030922FTO_88718
|
0424003000NRG23030920220106921
|
4955713858
|
03/09/2022
|
KAMESWAR DAIMARY
|
KAMESWAR DAIMARY
|
0424003WL007567
|
00415
|
SBIN0009147
|
2290
|
24/09/2022
|
No Such Account
|
|
127
|
AS0424003_230922FTO_99696
|
0424003000NRG23230920220121212
|
5010235975
|
23/09/2022
|
HACHAR ALI
|
HACHAR ALI
|
0424003WL009094
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
|
128
|
AS0424003_050123FTO_160898
|
0424003000NRG23030120230252762
|
8042474774
|
05/01/2023
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0424003WL021848
|
00029
|
PUNB0RRBAGB
|
1832
|
19/01/2023
|
No Such Account
|
|
129
|
AS0424003_141122FTO_126167
|
0424003000NRG23141120220181988
|
|
14/11/2022
|
Bipul Rabha
|
Bipul Rabha
|
0424003WL015298
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
130
|
AS0424003_141122FTO_126167
|
0424003000NRG23141120220182012
|
|
14/11/2022
|
Mr. Bhaben Tanti
|
Mr. Bhaben Tanti
|
0424003WL015299
|
00462
|
UCBA0000771
|
2290
|
02/12/2022
|
No Such Account
|
|
131
|
AS0424003_191022FTO_110910
|
0424003000NRG23191020220140383
|
6029736473
|
19/10/2022
|
JONALI SARKAR
|
JONALI SARKAR
|
0424003WL011094
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
|
132
|
AS0424003_050123FTO_161187
|
0424003000NRG23050120230254873
|
8042493855
|
05/01/2023
|
Alari Boro
|
Alari Boro
|
0424003WL022052
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
|
133
|
AS0424003_050123FTO_161187
|
0424003000NRG23050120230254868
|
8042493933
|
05/01/2023
|
Narayan Barman
|
Narayan Barman
|
0424003WL022051
|
00415
|
SBIN0009147
|
1374
|
19/01/2023
|
No Such Account
|
|
134
|
AS0424003_060223APB_FTO_177258
|
0424003000NRG23020120230250178
|
8716649288
|
06/02/2023
|
BUDHIMAN LIMBU
|
BUDHIMAN LIMBU
|
0424003WL021669
|
00415
|
SBIN0009147
|
2061
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AS0424003_090522FTO_22754
|
0424003000NRG22090520220286924
|
1271320434
|
09/05/2022
|
Smt Ukha Baro
|
Smt Ukha Baro
|
0424003WL0015130
|
00415
|
SBIN0015026
|
1344
|
17/05/2022
|
No Such Account
|
|
136
|
AS0424003_090522FTO_22754
|
0424003000NRG22090520220286922
|
1271320435
|
09/05/2022
|
HAREN KALITA
|
HAREN KALITA
|
0424003WL0015129
|
00415
|
SBIN0015026
|
1344
|
17/05/2022
|
No Such Account
|
|
137
|
AS0424003_020922FTO_88019
|
0424003000NRG22010920220288811
|
4932353210
|
02/09/2022
|
Smt Ukha Baro
|
Smt Ukha Baro
|
0424003WL0015325
|
00415
|
SBIN0015026
|
1344
|
23/09/2022
|
No Such Account
|
|
138
|
AS0424003_100223FTO_178034
|
0424003000NRG22260920220292573
|
8866673563
|
10/02/2023
|
KAMESWAR BORO
|
KAMESWAR BORO
|
0424003WL0015476
|
00029
|
PUNB0RRBAGB
|
1344
|
17/02/2023
|
Account closed
|
|
139
|
AS0424003_010223FTO_175563
|
0424003000NRG23190120230262953
|
8588587772
|
01/02/2023
|
MAHIRAN NESSA
|
MAHIRAN NESSA
|
0424003WL0022827
|
00688
|
FINO0001001
|
1603
|
08/02/2023
|
A/c Blocked or Frozen
|
|
140
|
AS0424003_071222FTO_140459
|
0424003000NRG23071220220223072
|
7915559278
|
07/12/2022
|
ABEDA BEGUM
|
ABEDA BEGUM
|
0424003WL019190
|
00415
|
SBIN0009147
|
1603
|
14/01/2023
|
No Such Account
|
|
141
|
AS0424003_311022FTO_118038
|
0424003000NRG23311020220159216
|
7907342968
|
31/10/2022
|
KHUKI TUDU
|
KHUKI TUDU
|
0424003WL013049
|
00415
|
SBIN0009147
|
2519
|
14/01/2023
|
Account closed
|
|
142
|
AS0424003_071222FTO_140459
|
0424003000NRG23071220220223088
|
7915559233
|
07/12/2022
|
NUR BHANU
|
NUR BHANU
|
0424003WL019190
|
00152
|
HDFC0002965
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
143
|
AS0424003_311022FTO_118038
|
0424003000NRG23311020220159307
|
7907342950
|
31/10/2022
|
Rina Baishya
|
Rina Baishya
|
0424003WL013061
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
144
|
AS0424003_071222FTO_140459
|
0424003000NRG23071220220223124
|
7915559244
|
07/12/2022
|
HAJIRA BEGUM
|
HAJIRA BEGUM
|
0424003WL019191
|
00415
|
SBIN0009147
|
1832
|
14/01/2023
|
No Such Account
|
|
145
|
AS0424003_010123FTO_158128
|
0424003000NRG23311220220249079
|
8050831559
|
01/01/2023
|
MANJU DAS
|
MANJU DAS
|
0424003WL021538
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
No Such Account
|
|
146
|
AS0424003_311022FTO_118038
|
0424003000NRG23311020220159296
|
7907342951
|
31/10/2022
|
Saheb Murmu
|
Saheb Murmu
|
0424003WL013060
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
147
|
AS0424003_071222FTO_140459
|
0424003000NRG23071220220223093
|
7915559310
|
07/12/2022
|
SABANA KHATUN
|
SABANA KHATUN
|
0424003WL019190
|
00415
|
SBIN0009147
|
1374
|
14/01/2023
|
No Such Account
|
|
148
|
AS0424003_311022FTO_118038
|
0424003000NRG23311020220159300
|
7907342969
|
31/10/2022
|
DHIREN DAS
|
DHIREN DAS
|
0424003WL013061
|
00415
|
SBIN0009147
|
2519
|
14/01/2023
|
Account closed
|
|
149
|
AS0424003_130422FTO_7492
|
0424003000NRG23130420220006202
|
1087312158
|
13/04/2022
|
JAKIR HUCHEN
|
JAKIR HUCHEN
|
0424003WL000282
|
00415
|
SBIN0009147
|
1374
|
12/05/2022
|
Account closed
|
|
150
|
AS0424003_150323FTO_184750
|
0424003000NRG23150320230276253
|
0062323805
|
15/03/2023
|
Albinut Narzary
|
Albinut Narzary
|
0424003WL024733
|
00029
|
PUNB0RRBAGB
|
1832
|
24/03/2023
|
No Such Account
|
|
151
|
AS0424003_150323FTO_184765
|
0424003000NRG23150320230276543
|
0062325463
|
15/03/2023
|
Mrs SAKINA BEGUM
|
Mrs SAKINA BEGUM
|
0424003WL024738
|
00415
|
SBIN0009147
|
1603
|
24/03/2023
|
No Such Account
|
|
152
|
AS0424003_050123FTO_160892
|
0424003000NRG23030120230252702
|
8042489885
|
05/01/2023
|
RUCHIYA BEGUM
|
RUCHIYA BEGUM
|
0424003WL021846
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
153
|
AS0424003_050123FTO_160892
|
0424003000NRG23050120230254403
|
8042489913
|
05/01/2023
|
SARBESWAR DAS
|
SARBESWAR DAS
|
0424003WL022019
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Account closed
|
|
154
|
AS0424003_181122FTO_129532
|
0424003000NRG23181120220192691
|
|
18/11/2022
|
Ramesh Biswas
|
Ramesh Biswas
|
0424003WL016372
|
00462
|
UCBA0000771
|
1145
|
02/12/2022
|
No Such Account
|
|
155
|
AS0424003_050123FTO_160892
|
0424003000NRG23030120230252660
|
8042489916
|
05/01/2023
|
ANIMA BEGUM
|
ANIMA BEGUM
|
0424003WL021845
|
00415
|
SBIN0009147
|
2290
|
19/01/2023
|
No Such Account
|
|
156
|
AS0424003_071222FTO_140458
|
0424003000NRG23071220220223035
|
7915636650
|
07/12/2022
|
NIRANJON BARMAN
|
NIRANJON BARMAN
|
0424003WL019190
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
|
157
|
AS0424003_071222FTO_140458
|
0424003000NRG23071220220223048
|
7915636670
|
07/12/2022
|
RUPA BIBI
|
RUPA BIBI
|
0424003WL019190
|
00415
|
SBIN0009147
|
1603
|
14/01/2023
|
No Such Account
|
|
158
|
AS0424003_120422FTO_5854
|
0424003000NRG23120420220004368
|
0917229892
|
12/04/2022
|
NAGESWAR RAMCHIARY
|
NAGESWAR RAMCHIARY
|
0424003WL000233
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
159
|
AS0424003_120422FTO_5854
|
0424003000NRG23120420220004346
|
0917229891
|
12/04/2022
|
Awali Boro
|
Awali Boro
|
0424003WL000233
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
160
|
AS0424003_100223FTO_178038
|
0424003000NRG22260920220292844
|
8866673444
|
10/02/2023
|
Sri Ago Basumatary
|
Sri Ago Basumatary
|
0424003WL0015479
|
00462
|
UCBA0000771
|
896
|
17/02/2023
|
No Such Account
|
|
161
|
AS0424003_290323FTO_198093
|
0424003000NRG23290320230300734
|
0492921001
|
29/03/2023
|
MARGET MURMU
|
MARGET MURMU
|
0424003WL026658
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
162
|
AS0424003_300722FTO_70962
|
0424003000NRG23300720220088592
|
3862400894
|
30/07/2022
|
Sri Babul Rabha
|
Sri Babul Rabha
|
0424003WL005106
|
00415
|
SBIN0009147
|
2290
|
11/08/2022
|
No Such Account
|
|
163
|
AS0424003_040422FTO_2525
|
0424003000NRG22110320220217270
|
0917118555
|
04/04/2022
|
RANJITA MEDHI
|
RANJITA MEDHI
|
0424003WL012637
|
00662
|
BDBL0001188
|
2240
|
07/05/2022
|
No Such Account
|
|
164
|
AS0424003_281022FTO_115618
|
0424003000NRG23281020220153144
|
6354555609
|
28/10/2022
|
Raj Kumar Biswas
|
Raj Kumar Biswas
|
0424003WL012441
|
00462
|
UCBA0000771
|
1832
|
11/11/2022
|
No Such Account
|
|
165
|
AS0424003_040422FTO_2525
|
0424003000NRG22011220210115578
|
0917118644
|
04/04/2022
|
PADUMI SWARGIARY
|
PADUMI SWARGIARY
|
0424003WL008997
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
166
|
AS0424003_121122FTO_125234
|
0424003000NRG22260920220293256
|
|
12/11/2022
|
JAYANTI RABHA
|
JAYANTI RABHA
|
0424003WL0015482
|
00462
|
UCBA0000771
|
1120
|
02/12/2022
|
Account closed
|
|
167
|
AS0424003_030922FTO_89051
|
0424003000NRG23030920220107780
|
4955721098
|
03/09/2022
|
SURATAN BEGUM
|
SURATAN BEGUM
|
0424003WL007649
|
00462
|
UCBA0000771
|
1603
|
24/09/2022
|
No Such Account
|
|
168
|
AS0424003_191122FTO_130244
|
0424003000NRG23191120220193831
|
|
19/11/2022
|
SABAN DAS
|
SABAN DAS
|
0424003WL016458
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
169
|
AS0424003_191122FTO_130244
|
0424003000NRG23191120220193842
|
|
19/11/2022
|
DWIJEN DAS
|
DWIJEN DAS
|
0424003WL016458
|
00415
|
SBIN0009147
|
2290
|
02/12/2022
|
No Such Account
|
|
170
|
AS0424003_311022FTO_117556
|
0424003000NRG23311020220157917
|
7907415026
|
31/10/2022
|
Gopal Boro
|
Gopal Boro
|
0424003WL012911
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
|
171
|
AS0424003_030922FTO_89051
|
0424003000NRG23030920220107779
|
4955721076
|
03/09/2022
|
ESATAN NESSA
|
ESATAN NESSA
|
0424003WL007649
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
172
|
AS0424003_191122FTO_130244
|
0424003000NRG23191120220193841
|
|
19/11/2022
|
ANANTA DAS
|
ANANTA DAS
|
0424003WL016458
|
00415
|
SBIN0009147
|
2290
|
02/12/2022
|
No Such Account
|
|
173
|
AS0424003_030922FTO_89051
|
0424003000NRG23030920220107800
|
4955721075
|
03/09/2022
|
Milan Rabha
|
Milan Rabha
|
0424003WL007649
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
174
|
AS0424003_300123FTO_174732
|
0424003000NRG23300120230268303
|
8470153275
|
30/01/2023
|
Mr LALJI THAKUR
|
Mr LALJI THAKUR
|
0424003WL023444
|
00415
|
SBIN0009147
|
2290
|
04/02/2023
|
No Such Account
|
|
175
|
AS0424003_030822FTO_72919
|
0424003000NRG23030820220090936
|
3862791136
|
03/08/2022
|
MINA MANDAL
|
MINA MANDAL
|
0424003WL005447
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
176
|
AS0424003_240922FTO_100138
|
0424003000NRG23240920220121562
|
5014356560
|
24/09/2022
|
KHAMPI RABHA
|
KHAMPI RABHA
|
0424003WL009132
|
00688
|
FINO0001001
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
177
|
AS0424003_121122FTO_125238
|
0424003000NRG23121120220177139
|
|
12/11/2022
|
Jele Man Bibi
|
Jele Man Bibi
|
0424003WL014766
|
00462
|
UCBA0000771
|
2519
|
02/12/2022
|
Account Holder Expired
|
|
178
|
AS0424003_021122FTO_119840
|
0424003000NRG23021120220162908
|
7907346762
|
02/11/2022
|
JONALI SARKAR
|
JONALI SARKAR
|
0424003WL013583
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
179
|
AS0424003_040822FTO_73866
|
0424003000NRG23040820220091967
|
3905488203
|
04/08/2022
|
Mr. Bishnu Kamar
|
Mr. Bishnu Kamar
|
0424003WL005578
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
|
180
|
AS0424003_040822FTO_73866
|
0424003000NRG23040820220091966
|
3905488204
|
04/08/2022
|
Mr Raghu Kamar
|
Mr Raghu Kamar
|
0424003WL005578
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
|
181
|
AS0424003_260922FTO_101093
|
0424003000NRG23260920220123110
|
5059082327
|
26/09/2022
|
BINITA BORO
|
BINITA BORO
|
0424003WL009313
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
|
182
|
AS0424003_251122FTO_133581
|
0424003000NRG23251120220201577
|
|
25/11/2022
|
SUSHIL DAS
|
SUSHIL DAS
|
0424003WL017309
|
00176
|
IDIB000R591
|
2290
|
02/12/2022
|
Account closed
|
|
183
|
AS0424003_251122FTO_133581
|
0424003000NRG23251120220201621
|
|
25/11/2022
|
BIMLA RABHA
|
BIMLA RABHA
|
0424003WL017315
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
184
|
AS0424003_011222FTO_136723
|
0424003000NRG23011220220213141
|
8129961083
|
01/12/2022
|
PRATIMA RAY
|
PRATIMA RAY
|
0424003WL018267
|
00415
|
SBIN0009147
|
1832
|
24/01/2023
|
No Such Account
|
|
185
|
AS0424003_291022FTO_116504
|
0424003000NRG23291020220155757
|
6354641160
|
29/10/2022
|
KARMA DAS
|
KARMA DAS
|
0424003WL012705
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
Account closed
|
|
186
|
AS0424003_011222FTO_136723
|
0424003000NRG23011220220213139
|
8129961088
|
01/12/2022
|
JULI KISKU
|
JULI KISKU
|
0424003WL018267
|
00415
|
SBIN0009147
|
1832
|
24/01/2023
|
Account closed
|
|
187
|
AS0424003_311222FTO_157536
|
0424003000NRG23311220220248977
|
8050060004
|
31/12/2022
|
GARTI MURMU
|
GARTI MURMU
|
0424003WL021526
|
00029
|
UTBI0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
188
|
AS0424003_180722FTO_64972
|
0424003000NRG23180720220082651
|
3304068108
|
18/07/2022
|
HAFISH ALI
|
HAFISH ALI
|
0424003WL004153
|
00415
|
SBIN0009147
|
916
|
25/07/2022
|
No Such Account
|
|
189
|
AS0424003_030922FTO_89068
|
0424003000NRG23030920220107836
|
4955726202
|
03/09/2022
|
Nujrul Houqe
|
Nujrul Houqe
|
0424003WL007651
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
190
|
AS0424003_201022FTO_111333
|
0424003000NRG22260920220292121
|
6029736927
|
20/10/2022
|
Runu Deka
|
Runu Deka
|
0424003WL0015462
|
00029
|
PUNB0RRBAGB
|
1120
|
02/11/2022
|
No Such Account
|
|
191
|
AS0424003_160323APB_FTO_185854
|
0424003000NRG23140320230275903
|
0062693007
|
16/03/2023
|
MADHAB URANG
|
MADHAB URANG
|
0424003WL024690
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AS0424003_031222FTO_138184
|
0424003000NRG23031220220217738
|
7914517577
|
03/12/2022
|
MEGHNATH HAJONG
|
MEGHNATH HAJONG
|
0424003WL018635
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
193
|
AS0424003_301222FTO_157274
|
0424003000NRG23301220220248666
|
8044249451
|
30/12/2022
|
KANDAN RABHA
|
KANDAN RABHA
|
0424003WL021496
|
00415
|
SBIN0015026
|
1145
|
19/01/2023
|
No Such Account
|
|
194
|
AS0424003_301222FTO_157274
|
0424003000NRG23301220220248658
|
8044249449
|
30/12/2022
|
Sri Babul Rabha
|
Sri Babul Rabha
|
0424003WL021496
|
00415
|
SBIN0009147
|
1145
|
19/01/2023
|
No Such Account
|
|
195
|
AS0424003_100522FTO_23811
|
0424003000NRG23100520220033973
|
1273617288
|
10/05/2022
|
PRANAB SHARMA
|
PRANAB SHARMA
|
0424003WL001283
|
00029
|
PUNB0RRBAGB
|
1832
|
17/05/2022
|
No Such Account
|
|
196
|
AS0424003_111022FTO_108480
|
0424003000NRG23111020220136716
|
5625074009
|
11/10/2022
|
Sabur Khan
|
Sabur Khan
|
0424003WL010662
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
197
|
AS0424003_291022FTO_116056
|
0424003000NRG23291020220154620
|
6354595476
|
29/10/2022
|
Manika Hasda
|
Manika Hasda
|
0424003WL012585
|
00415
|
SBIN0009147
|
2519
|
11/11/2022
|
No Such Account
|
|
198
|
AS0424003_290323FTO_196260
|
0424003000NRG23290320230291510
|
0500514325
|
29/03/2023
|
Md. Rahim Uddin Ali
|
Md. Rahim Uddin Ali
|
0424003WL026004
|
00462
|
UCBA0000771
|
1603
|
03/04/2023
|
No Such Account
|
|
199
|
AS0424003_290323FTO_196260
|
0424003000NRG23290320230291484
|
0500514292
|
29/03/2023
|
BABITA BORO
|
BABITA BORO
|
0424003WL026004
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
200
|
AS0424003_251122FTO_133440
|
0424003000NRG23251120220201029
|
|
25/11/2022
|
Mr. Mari dol ali
|
Mr. Mari dol ali
|
0424003WL017234
|
00415
|
SBIN0011527
|
2290
|
02/12/2022
|
No Such Account
|
|
201
|
AS0424003_290323FTO_196260
|
0424003000NRG23290320230291492
|
0500514278
|
29/03/2023
|
CHIDDIK ALI
|
CHIDDIK ALI
|
0424003WL026004
|
00688
|
FINO0001001
|
1603
|
03/04/2023
|
No Such Account
|
|
202
|
AS0424003_290323FTO_196260
|
0424003000NRG23290320230291508
|
0500514324
|
29/03/2023
|
Md. Ataur Ali
|
Md. Ataur Ali
|
0424003WL026004
|
00462
|
UCBA0000771
|
1603
|
03/04/2023
|
No Such Account
|
|
203
|
AS0424003_231222FTO_152266
|
0424003000NRG23231220220241641
|
8085514412
|
23/12/2022
|
ARBRI SWARGIYARI
|
ARBRI SWARGIYARI
|
0424003WL020782
|
00415
|
SBIN0009147
|
1832
|
20/01/2023
|
Account closed
|
|
204
|
AS0424003_270922FTO_101976
|
0424003000NRG23270920220125067
|
5122680833
|
27/09/2022
|
SHIMA DAS
|
SHIMA DAS
|
0424003WL009544
|
00462
|
UCBA0000771
|
2061
|
01/10/2022
|
Account closed
|