Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:17:26 AM 
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Rejection Details

State : ASSAM District : UDALGURI Block : Bhergaon



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 AS0427002_221122FTO_131771 0427002000NRG23221120220264757 22/11/2022 Ramesh Boro Ramesh Boro 0427002WL022571 00089 CBIN0281586 2061 02/12/2022 No Such Account
2 AS0427002_231222FTO_152072 0427002000NRG23231220220314261 8085520484 23/12/2022 Sri Lema Katen Rabha Sri Lema Katen Rabha 0427002WL027992 00089 CBIN0280004 2290 20/01/2023 Account closed
3 AS0427002_231222FTO_152072 0427002000NRG23231220220314258 8085520490 23/12/2022 Premo Daimary Premo Daimary 0427002WL027992 00029 PUNB0RRBAGB 2290 20/01/2023 No Such Account
4 AS0427002_231222FTO_152072 0427002000NRG23231220220314239 8085520485 23/12/2022 Namita Boro Namita Boro 0427002WL027990 00694 NESF0000026 2290 20/01/2023 Account Description Does not Tally
5 AS0427002_231222FTO_152072 0427002000NRG23231220220314238 8085520491 23/12/2022 Depar Boro Depar Boro 0427002WL027990 00415 SBIN0007118 2290 20/01/2023 Account closed
6 AS0427002_220722FTO_67012 0427002000NRG23220720220133790 3862811084 22/07/2022 Mina Boro Mina Boro 0427002WL006285 00415 SBIN0013378 1832 11/08/2022 Account closed
7 AS0427002_200323FTO_188119 0427002000NRG23200320230354606 0072507377 20/03/2023 Romila Orang Romila Orang 0427002WL033974 00462 UCBA0001718 1374 24/03/2023 No Such Account
8 AS0427002_121122FTO_125133 0427002000NRG23121120220251586 12/11/2022 Ratan Barman Ratan Barman 0427002WL020440 00462 UCBA0000805 1832 02/12/2022 No Such Account
9 AS0427002_121122FTO_125133 0427002000NRG23121120220251529 12/11/2022 Manjina Baro Manjina Baro 0427002WL020434 00415 SBIN0007947 1832 02/12/2022 No Such Account
10 AS0427002_141222FTO_144837 0427002000NRG23141220220295567 8043441493 14/12/2022 Prakash Devnath Prakash Devnath 0427002WL026027 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
11 AS0427002_141222FTO_144837 0427002000NRG23141220220295619 8043441508 14/12/2022 Achuruddin Ali Achuruddin Ali 0427002WL026032 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
12 AS0427002_141222FTO_144837 0427002000NRG23141220220297856 8043441494 14/12/2022 Sapan Das Sapan Das 0427002WL026178 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
13 AS0427002_141222FTO_144837 0427002000NRG23141220220297857 8043441485 14/12/2022 Pruffullya Das Pruffullya Das 0427002WL026178 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
14 AS0427002_200722FTO_66139 0427002000NRG23180720220131010 3862592514 20/07/2022 Parbomai Toppo Parbomai Toppo 0427002WL005888 00703 AIRP0000001 687 11/08/2022 A/c Blocked or Frozen
15 AS0427002_160922FTO_94997 0427002000NRG23160920220189115 4955764095 16/09/2022 Anjali Basumatary Anjali Basumatary 0427002WL012488 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
16 AS0427002_160922FTO_94916 0427002000NRG23160920220188077 4956102835 16/09/2022 Miss Riu Mushahary Miss Riu Mushahary 0427002WL012437 00415 SBIN0013378 1374 24/09/2022 No Such Account
17 AS0427002_141222FTO_144837 0427002000NRG23141220220295628 8043441504 14/12/2022 Siddik Bhuyan Siddik Bhuyan 0427002WL026033 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
18 AS0427002_141222FTO_144837 0427002000NRG23141220220295614 8043441472 14/12/2022 Hamid Ali Hamid Ali 0427002WL026031 00089 CBIN0281586 2290 19/01/2023 Account closed
19 AS0427002_141222FTO_144837 0427002000NRG23141220220295589 8043441459 14/12/2022 Ajay Biswas Ajay Biswas 0427002WL026029 00703 AIRP0000001 2290 19/01/2023 A/c Blocked or Frozen
20 AS0427002_141222FTO_144837 0427002000NRG23141220220295586 8043441500 14/12/2022 Siddik Ali Siddik Ali 0427002WL026028 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
21 AS0427002_141222FTO_144837 0427002000NRG23141220220295582 8043441503 14/12/2022 Kshitish Debnath Kshitish Debnath 0427002WL026028 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
22 AS0427002_141222FTO_144837 0427002000NRG23141220220295581 8043441496 14/12/2022 Sushen Biswas Sushen Biswas 0427002WL026028 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
23 AS0427002_141222FTO_144837 0427002000NRG23141220220295574 8043441453 14/12/2022 Siraj Ali Siraj Ali 0427002WL026027 00555 YESB0000065 2290 19/01/2023 Account Description Does not Tally
24 AS0427002_141222FTO_144837 0427002000NRG23141220220295573 8043441511 14/12/2022 Hajira Shikder Hajira Shikder 0427002WL026027 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
25 AS0427002_141222FTO_144837 0427002000NRG23141220220295545 8043441495 14/12/2022 Nurjahan Begum Nurjahan Begum 0427002WL026024 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
26 AS0427002_141222FTO_144837 0427002000NRG23141220220295543 8043441497 14/12/2022 Firuja Begum Firuja Begum 0427002WL026024 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
27 AS0427002_281022FTO_115725 0427002000NRG23281020220231979 6354536759 28/10/2022 Smt. Rumi Boro Smt. Rumi Boro 0427002WL0017551 00029 PUNB0RRBAGB 2290 11/11/2022 No Such Account
28 AS0427002_110722FTO_61587 0427002000NRG22080720220667475 3136544282 11/07/2022 padmeshwari sing padmeshwari sing 0427002WL0022435 00415 SBIN0007118 1120 16/07/2022 No Such Account
29 AS0427002_110722FTO_61587 0427002000NRG22080720220667471 3136544281 11/07/2022 padmeshwari sing padmeshwari sing 0427002WL0022435 00415 SBIN0007118 1344 16/07/2022 No Such Account
30 AS0427002_251122FTO_133441 0427002000NRG23241120220265974 25/11/2022 Depar Boro Depar Boro 0427002WL022716 00415 SBIN0013378 2290 02/12/2022 Account closed
31 AS0427002_210722FTO_66585 0427002000NRG23180720220131034 3862296507 21/07/2022 Remik Lakra Remik Lakra 0427002WL005891 00415 SBIN0007118 2061 11/08/2022 Account closed
32 AS0427002_160922FTO_95234 0427002000NRG23160920220189600 4955763763 16/09/2022 Pampi Das Pampi Das 0427002WL012519 00089 CBIN0281586 2290 24/09/2022 No Such Account
33 AS0427002_261222APB_FTO_153651 0427002000NRG23261220220317049 8049242093 26/12/2022 NAWASH TIRKEY NAWASH TIRKEY 0427002WL028310 00415 SBIN0013378 1145 19/01/2023 Account closed
34 AS0427002_290422FTO_16524 0427002000NRG23280420220045737 1155838391 29/04/2022 Md.Jiyaul Haque Md.Jiyaul Haque 0427002WL001098 00089 CBIN0281586 1374 13/05/2022 Account closed
35 AS0427002_311022FTO_117422 0427002000NRG23311020220235713 7907247111 31/10/2022 Smt. Shivani Kachari Smt. Shivani Kachari 0427002WL018010 00029 PUNB0RRBAGB 1374 14/01/2023 Account closed
36 AS0427002_301122FTO_135511 0427002000NRG23301120220271997 7912990715 30/11/2022 Majiran Begum Majiran Begum 0427002WL023328 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
37 AS0427002_301122FTO_135511 0427002000NRG23301120220272007 7912990691 30/11/2022 Pruffullya Das Pruffullya Das 0427002WL023329 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
38 AS0427002_301122FTO_135511 0427002000NRG23301120220272014 7912990729 30/11/2022 Rached Ali Rached Ali 0427002WL023330 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
39 AS0427002_301122FTO_135511 0427002000NRG23301120220272026 7912990678 30/11/2022 Saidul Islam Saidul Islam 0427002WL023331 00703 AIRP0000001 2290 14/01/2023 A/c Blocked or Frozen
40 AS0427002_301122FTO_135511 0427002000NRG23301120220272028 7912990676 30/11/2022 Ajay Biswas Ajay Biswas 0427002WL023332 00703 AIRP0000001 2290 14/01/2023 A/c Blocked or Frozen
41 AS0427002_301122FTO_135511 0427002000NRG23301120220272030 7912990690 30/11/2022 Anjali Das Anjali Das 0427002WL023332 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
42 AS0427002_301122FTO_135511 0427002000NRG23301120220272032 7912990716 30/11/2022 Siddik Ali Siddik Ali 0427002WL023332 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
43 AS0427002_301122FTO_135511 0427002000NRG23301120220272039 7912990692 30/11/2022 Ramej Ali Ramej Ali 0427002WL023333 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
44 AS0427002_301122FTO_135511 0427002000NRG23301120220272079 7912990701 30/11/2022 Shuruj Ali Shuruj Ali 0427002WL023338 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
45 AS0427002_301122FTO_135511 0427002000NRG23301120220272080 7912990731 30/11/2022 Chakina Begam Chakina Begam 0427002WL023338 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
46 AS0427002_301122FTO_135511 0427002000NRG23301120220272089 7912990717 30/11/2022 Sri Prahlad Das Sri Prahlad Das 0427002WL023340 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
47 AS0427002_301122FTO_135511 0427002000NRG23301120220272094 7912990708 30/11/2022 Kacher Ali Kacher Ali 0427002WL023340 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
48 AS0427002_301122FTO_135511 0427002000NRG23301120220272043 7912990730 30/11/2022 Hajira Shikder Hajira Shikder 0427002WL023333 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
49 AS0427002_301122FTO_135511 0427002000NRG23301120220272005 7912990699 30/11/2022 Bishnu Das Bishnu Das 0427002WL023329 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
50 AS0427002_301122FTO_135511 0427002000NRG23301120220272000 7912990709 30/11/2022 Nurjahan Begum Nurjahan Begum 0427002WL023328 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
51 AS0427002_301122FTO_135511 0427002000NRG23301120220271998 7912990712 30/11/2022 Firuja Begum Firuja Begum 0427002WL023328 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
52 AS0427002_090822FTO_76174 0427002000NRG22090820220669554 4905281835 09/08/2022 Nimati Daimary Nimati Daimary 0427002WL0022493 00029 PUNB0RRBAGB 1344 22/09/2022 No Such Account
53 AS0427002_230323FTO_190519 0427002000NRG23230320230358360 0277405226 23/03/2023 Sri Likho Boro Sri Likho Boro 0427002WL034521 00415 SBIN0007118 229 29/03/2023 Account closed
54 AS0427002_140922FTO_94166 0427002000NRG23120920220183507 4955811686 14/09/2022 Laily Begum Laily Begum 0427002WL011863 00029 PUNB0RRBAGB 1145 24/09/2022 No Such Account
55 AS0427002_120522FTO_26047 0427002000NRG23110520220077615 1668140116 12/05/2022 Kanita Swargiary Kanita Swargiary 0427002WL002061 00415 SBIN0007118 1374 28/05/2022 Account closed
56 AS0427002_131222APB_FTO_143917 0427002000NRG23131220220294486 8083718727 13/12/2022 Ajay Boro Ajay Boro 0427002WL025922 00415 SBIN0007118 1374 20/01/2023 Account closed
57 AS0427002_290422FTO_16543 0427002000NRG23280420220044705 1155652151 29/04/2022 Mangli Limbu Mangli Limbu 0427002WL001066 00703 AIRP0000001 1374 13/05/2022 A/c Blocked or Frozen
58 AS0427002_050922FTO_89458 0427002000NRG23300820220168605 4955491612 05/09/2022 Nasumuddin Ali Nasumuddin Ali 0427002WL010514 00029 PUNB0RRBAGB 1145 24/09/2022 No Such Account
59 AS0427002_251122FTO_134018 0427002000NRG23251120220268879 25/11/2022 Smt. Sombari Baro Smt. Sombari Baro 0427002WL022971 00029 UTBI0RRBAGB 1832 02/12/2022 Account closed
60 AS0427002_200522FTO_31884 0427002000NRG23200520220098303 1671348861 20/05/2022 Somitra Boro Somitra Boro 0427002WL002787 00415 SBIN0007118 1374 28/05/2022 No Such Account
61 AS0427002_280323APB_FTO_194906 0427002000NRG23280320230369630 N032302DEF49E 28/03/2023 Ajay Boro Ajay Boro 0427002WL035973 00029 PUNB0RRBAGB 1374 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AS0427002_070922FTO_90489 0427002000NRG23070920220176700 4955864102 07/09/2022 Miss Riu Mushahary Miss Riu Mushahary 0427002WL011226 00415 SBIN0013378 1145 24/09/2022 No Such Account
63 AS0427002_020522FTO_18492 0427002000NRG23020520220055722 1157032347 02/05/2022 Rahen Boro Rahen Boro 0427002WL001408 00415 SBIN0007118 1145 13/05/2022 No Such Account
64 AS0427002_281022FTO_115725 0427002000NRG23281020220231978 6354536758 28/10/2022 Smt. Rumi Boro Smt. Rumi Boro 0427002WL0017551 00029 PUNB0RRBAGB 2290 11/11/2022 No Such Account
65 AS0427002_270922FTO_102116 0427002000NRG23270920220208279 5122768462 27/09/2022 Khagen Basumatary Khagen Basumatary 0427002WL014242 00029 PUNB0RRBAGB 1374 01/10/2022 No Such Account
66 AS0427002_290422FTO_16612 0427002000NRG23290420220048312 1156238989 29/04/2022 Eleash Munda Eleash Munda 0427002WL001183 00089 CBIN0281586 1374 13/05/2022 No Such Account
67 AS0427002_070922FTO_90486 0427002000NRG23070920220176814 4955853897 07/09/2022 Smt. Aroti Boro Smt. Aroti Boro 0427002WL011232 00089 CBIN0281586 1374 24/09/2022 Unclaimed/DEAF accounts
68 AS0427002_060522FTO_20614 0427002000NRG23050520220061233 1225751419 06/05/2022 Sri Pranjit Daimary Sri Pranjit Daimary 0427002WL001572 00555 YESB0CMSNOC 1145 14/05/2022 No Such Account
69 AS0427002_060522FTO_20614 0427002000NRG23050520220061229 1225751390 06/05/2022 Smt. Presonti Daimary Smt. Presonti Daimary 0427002WL001572 00089 CBIN0281586 1145 14/05/2022 No Such Account
70 AS0427002_060522FTO_20614 0427002000NRG23050520220061226 1225751417 06/05/2022 Sri Diganta Daimari Sri Diganta Daimari 0427002WL001572 00089 CBIN0281586 1145 14/05/2022 No Such Account
71 AS0427002_260922FTO_100719 0427002000NRG23260920220203710 5059080760 26/09/2022 Gundhar Nath Gundhar Nath 0427002WL013884 00089 CBIN0281586 2061 29/09/2022 No Such Account
72 AS0427002_211122FTO_131294 0427002000NRG23211120220263838 21/11/2022 Rinku Das Rinku Das 0427002WL022526 00415 SBIN0007118 1374 02/12/2022 Account closed
73 AS0427002_210522FTO_33591 0427002000NRG23200520220102174 1670224471 21/05/2022 Khonswrang Boro Khonswrang Boro 0427002WL002893 00415 SBIN0007118 1374 28/05/2022 No Such Account
74 AS0427002_210522FTO_33591 0427002000NRG23200520220102161 1670224458 21/05/2022 Bwhwithi Boro Bwhwithi Boro 0427002WL002893 00089 CBIN0281586 1374 28/05/2022 Unclaimed/DEAF accounts
75 AS0427002_200922FTO_97295 0427002000NRG23160920220188667 4955347525 20/09/2022 Sri Badech Rabha Sri Badech Rabha 0427002WL012465 00029 PUNB0RRBAGB 687 24/09/2022 No Such Account
76 AS0427002_300422FTO_17477 0427002000NRG23300420220050499 1156221426 30/04/2022 Jibina Kujur Jibina Kujur 0427002WL001240 00415 SBIN0007118 1145 13/05/2022 No Such Account
77 AS0427002_310323FTO_203601 0427002000NRG23310320230388776 1173959498 31/03/2023 Sandabati Gour Sandabati Gour 0427002WL038936 00694 NESF0000127 2290 03/05/2023 Account inoperative
78 AS0427002_300422FTO_17477 0427002000NRG23300420220050494 1156221420 30/04/2022 Smt. Ursila Orang Smt. Ursila Orang 0427002WL001240 00415 SBIN0007118 1145 13/05/2022 No Such Account
79 AS0427002_310323FTO_203601 0427002000NRG23300320230384831 1173959473 31/03/2023 Rubi Khatun Rubi Khatun 0427002WL038326 00703 AIRP0000001 2061 03/05/2023 A/c Blocked or Frozen
80 AS0427002_260922FTO_101159 0427002000NRG23260920220203902 5059090200 26/09/2022 Mrs Rina Toppo Mrs Rina Toppo 0427002WL013901 00415 SBIN0007118 1145 29/09/2022 No Such Account
81 AS0427002_210522FTO_33513 0427002000NRG23200520220102611 1669866031 21/05/2022 Parwati Das Parwati Das 0427002WL002904 00415 SBIN0007118 1374 28/05/2022 No Such Account
82 AS0427002_200522FTO_31612 0427002000NRG23200520220097793 1670175365 20/05/2022 Smt. Sita Karmakar Smt. Sita Karmakar 0427002WL002759 00415 SBIN0007118 1374 28/05/2022 No Such Account
83 AS0427002_130522FTO_26916 0427002000NRG23130520220085283 1670855200 13/05/2022 Sri Nayanjyoti Rabha Sri Nayanjyoti Rabha 0427002WL002251 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
84 AS0427002_120522FTO_25993 0427002000NRG23100520220072404 1670521046 12/05/2022 Poabil Basumatary Poabil Basumatary 0427002WL001940 00089 CBIN0280004 1374 28/05/2022 No Such Account
85 AS0427002_120522FTO_25993 0427002000NRG23100520220072418 1670521045 12/05/2022 Dulumoni Boro Dulumoni Boro 0427002WL001940 00089 CBIN0280004 1374 28/05/2022 No Such Account
86 AS0427002_180722FTO_65202 0427002000NRG23180720220130672 3303812174 18/07/2022 Smt Sarita Basumatary Smt Sarita Basumatary 0427002WL005835 00415 SBIN0013378 2061 25/07/2022 No Such Account
87 AS0427002_281022FTO_115489 0427002000NRG23281020220232795 6354595568 28/10/2022 Arsana Shil Arsana Shil 0427002WL017623 00029 PUNB0RRBAGB 2290 11/11/2022 No Such Account
88 AS0427002_261022FTO_114860 0427002000NRG23261020220228804 6029019491 26/10/2022 Sri Dipak Boro Sri Dipak Boro 0427002WL017229 00694 NESF0000127 1374 02/11/2022 Account Description Does not Tally
89 AS0427002_020822FTO_72520 0427002000NRG23020820220141907 3862841667 02/08/2022 Boli Boro Boli Boro 0427002WL007457 00694 NESF0000127 1832 11/08/2022 A/c Blocked or Frozen
90 AS0427002_020522FTO_18411 0427002000NRG23020520220054266 1157032316 02/05/2022 Sri Jadu Deka Sri Jadu Deka 0427002WL001354 00415 SBIN0007118 1145 13/05/2022 Account closed
91 AS0427002_230922FTO_99807 0427002000NRG22230920220674772 5014359823 23/09/2022 Smt. Bimala Boro Smt. Bimala Boro 0427002WL0022600 00415 SBIN0013378 1344 28/09/2022 Account closed
92 AS0427002_130522FTO_27731 0427002000NRG23120520220079333 1670732176 13/05/2022 Bishwajit Rajbangshi Bishwajit Rajbangshi 0427002WL002101 00703 AIRP0000001 1374 28/05/2022 A/c Blocked or Frozen
93 AS0427002_130522FTO_27731 0427002000NRG23120520220079325 1670732183 13/05/2022 Shanti Sah Shanti Sah 0427002WL002101 00694 NESF0000026 1374 28/05/2022 Account Description Does not Tally
94 AS0427002_121222FTO_143139 0427002000NRG23121220220292312 8083558642 12/12/2022 Dipangkar Baro Dipangkar Baro 0427002WL025732 00415 SBIN0013378 1374 20/01/2023 Account closed
95 AS0427002_290323FTO_197414 0427002000NRG23290320230376976 0492918441 29/03/2023 Achuruddin Ali Achuruddin Ali 0427002WL037052 00029 PUNB0RRBAGB 1374 03/04/2023 No Such Account
96 AS0427002_290323FTO_197414 0427002000NRG23290320230376963 0492918432 29/03/2023 Nurbhanu Begum Nurbhanu Begum 0427002WL037049 00029 PUNB0RRBAGB 1374 03/04/2023 No Such Account
97 AS0427002_290323FTO_197414 0427002000NRG23290320230376956 0492918429 29/03/2023 Hamid Ali Hamid Ali 0427002WL037049 00029 PUNB0RRBAGB 1374 03/04/2023 No Such Account
98 AS0427002_290323FTO_197414 0427002000NRG23290320230376955 0492918435 29/03/2023 Firuja Begum Firuja Begum 0427002WL037048 00029 PUNB0RRBAGB 1374 03/04/2023 No Such Account
99 AS0427002_290323FTO_197414 0427002000NRG23290320230376939 0492918434 29/03/2023 Nurjahan Begum Nurjahan Begum 0427002WL037045 00029 PUNB0RRBAGB 1374 03/04/2023 No Such Account
100 AS0427002_290323FTO_197414 0427002000NRG23290320230376354 0492918430 29/03/2023 Alimuddin Anchari Alimuddin Anchari 0427002WL036986 00029 PUNB0RRBAGB 1603 03/04/2023 No Such Account
101 AS0427002_290323FTO_197414 0427002000NRG23280320230371814 0492918431 29/03/2023 Juhura Begum Juhura Begum 0427002WL036293 00029 PUNB0RRBAGB 2061 03/04/2023 No Such Account
102 AS0427002_290323FTO_197414 0427002000NRG23290320230376340 0492918443 29/03/2023 Rohini Das Rohini Das 0427002WL036985 00029 PUNB0RRBAGB 1603 03/04/2023 No Such Account
103 AS0427002_300822FTO_86465 0427002000NRG23300820220167597 4932364568 30/08/2022 Rupen Mandal Rupen Mandal 0427002WL010442 00415 SBIN0007118 2290 23/09/2022 Account closed
104 AS0427002_300422FTO_17555 0427002000NRG23300420220051712 1158651539 30/04/2022 Smt. Anita Boro Smt. Anita Boro 0427002WL001269 00415 SBIN0013378 1374 13/05/2022 No Such Account
105 AS0427002_300422FTO_17562 0427002000NRG23300420220050893 1157050754 30/04/2022 Sri Dilip Minj Sri Dilip Minj 0427002WL001251 00415 SBIN0013378 1374 13/05/2022 Account closed
106 AS0427002_291022FTO_116852 0427002000NRG23291020220234682 6354553285 29/10/2022 Ratan Barman Ratan Barman 0427002WL017879 00462 UCBA0000805 1832 11/11/2022 No Such Account
107 AS0427002_300422FTO_17562 0427002000NRG23300420220050913 1157050739 30/04/2022 Bharach Sabor Bharach Sabor 0427002WL001251 00089 CBIN0281586 1374 13/05/2022 No Such Account
108 AS0427002_211122FTO_131008 0427002000NRG23211120220263313 21/11/2022 Manik Rajbangshi Manik Rajbangshi 0427002WL022460 00089 CBIN0281586 1374 02/12/2022 Unclaimed/DEAF accounts
109 AS0427002_210522FTO_33471 0427002000NRG23200520220102324 1670666694 21/05/2022 Sri Padmalal Sapkota Sri Padmalal Sapkota 0427002WL002898 00415 SBIN0013378 1374 28/05/2022 No Such Account
110 AS0427002_160922FTO_95012 0427002000NRG23160920220188223 4957152695 16/09/2022 Rajkumar Magar Rajkumar Magar 0427002WL012442 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
111 AS0427002_141222FTO_144957 0427002000NRG23131220220294602 8043407841 14/12/2022 Smt. Saraswati Boro Smt. Saraswati Boro 0427002WL025931 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
112 AS0427002_111122FTO_124786 0427002000NRG23111120220251136 11/11/2022 Sri Shinka Munda Sri Shinka Munda 0427002WL020332 00089 CBIN0281586 2061 02/12/2022 Account closed
113 AS0427002_100922FTO_92153 0427002000NRG23100920220180371 4955930541 10/09/2022 Asmina Begum Asmina Begum 0427002WL011623 00029 PUNB0RRBAGB 2290 24/09/2022 No Such Account
114 AS0427002_270323FTO_193927 0427002000NRG23270320230366787 0307122409 27/03/2023 Smt. Madhabi Kachari Smt. Madhabi Kachari 0427002WL035436 00415 SBIN0013378 1832 30/03/2023 No Such Account
115 AS0427002_290323FTO_196944 0427002000NRG23270320230364178 0503496561 29/03/2023 Jadab Mandal Jadab Mandal 0427002WL035129 00089 CBIN0281586 1374 03/04/2023 Account closed
116 AS0427002_310323FTO_202798 0427002000NRG23300320230383737 1171699053 31/03/2023 Santi Mahali Santi Mahali 0427002WL038124 00029 PUNB0RRBAGB 1145 03/05/2023 No Such Account
117 AS0427002_310323FTO_202798 0427002000NRG23300320230383736 1171699060 31/03/2023 Santi Mahali Santi Mahali 0427002WL038124 00029 PUNB0RRBAGB 1145 03/05/2023 No Such Account
118 AS0427002_290922FTO_104153 0427002000NRG22290920220678581 5337548194 29/09/2022 Sri Kalendra Basumatary Sri Kalendra Basumatary 0427002WL0022689 00089 CBIN0281586 1344 08/10/2022 Account closed
119 AS0427002_290922FTO_104153 0427002000NRG22290920220678506 5337548189 29/09/2022 Jina Basumatary Jina Basumatary 0427002WL0022685 00415 SBIN0013378 1344 08/10/2022 No Such Account
120 AS0427002_280323FTO_195459 0427002000NRG23240320230360252 0500548450 28/03/2023 Mahendra Narzary Mahendra Narzary 0427002WL034737 00462 UCBA0001718 1374 03/04/2023 No Such Account
121 AS0427002_261222FTO_153627 0427002000NRG23261220220315671 8049129117 26/12/2022 Chakina Begam Chakina Begam 0427002WL028097 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
122 AS0427002_261222FTO_153627 0427002000NRG23261220220315664 8049129135 26/12/2022 Tahmina Begum Tahmina Begum 0427002WL028096 00415 SBIN0007118 2290 19/01/2023 No Such Account
123 AS0427002_261222FTO_153627 0427002000NRG23261220220315610 8049129101 26/12/2022 Amena Begum Amena Begum 0427002WL028090 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
124 AS0427002_310822FTO_87187 0427002000NRG23310820220171289 4933438584 31/08/2022 Bikram Boro Bikram Boro 0427002WL010709 00415 SBIN0013378 2290 23/09/2022 Account closed
125 AS0427002_310323APB_FTO_203747 0427002000NRG23310320230390820 1174533019 31/03/2023 Jeherul Islam Jeherul Islam 0427002WL039194 00703 AIRP0000001 916 03/05/2023 Aadhaar Number not Mapped to Account Number
126 AS0427002_301122FTO_136171 0427002000NRG23301120220277475 7912149382 30/11/2022 Sri Laxman Baek Sri Laxman Baek 0427002WL023813 00089 CBIN0281586 1374 14/01/2023 Account closed
127 AS0427002_300622FTO_57623 0427002000NRG22300620220667430 3021111183 30/06/2022 Ladu Ram Boro Ladu Ram Boro 0427002WL0022422 00462 UCBA0000805 1344 12/07/2022 No Such Account
128 AS0427002_220722FTO_67209 0427002000NRG23220720220134404 3862813750 22/07/2022 Khagen Boro Khagen Boro 0427002WL006419 00089 CBIN0281586 2290 11/08/2022 Account closed
129 AS0427002_200522FTO_31366 0427002000NRG23200520220096832 1670792144 20/05/2022 Anu Mochahary Anu Mochahary 0427002WL002727 00089 CBIN0280004 1374 28/05/2022 No Such Account
130 AS0427002_130522FTO_27705 0427002000NRG23130520220087628 1670899303 13/05/2022 Oma Baiga Oma Baiga 0427002WL002316 00089 CBIN0281586 1374 28/05/2022 No Such Account
131 AS0427002_261222FTO_153631 0427002000NRG23261220220316914 8049129883 26/12/2022 Khadeza Begum Khadeza Begum 0427002WL028305 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
132 AS0427002_261222FTO_153631 0427002000NRG23261220220316908 8049129885 26/12/2022 Rejaul Ahmed Rejaul Ahmed 0427002WL028305 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
133 AS0427002_310323FTO_203744 0427002000NRG23310320230390772 1173900198 31/03/2023 Risad Minj Risad Minj 0427002WL039184 00415 SBIN0013378 916 03/05/2023 Account closed
134 AS0427002_301122FTO_135983 0427002000NRG23301120220272400 7912839195 30/11/2022 Subudra Gowala Subudra Gowala 0427002WL023375 00089 CBIN0281586 1832 14/01/2023 Account closed
135 AS0427002_301122FTO_135983 0427002000NRG23301120220272447 7912839192 30/11/2022 Smt. Minu Das Smt. Minu Das 0427002WL023381 00089 CBIN0281586 1832 14/01/2023 Account closed
136 AS0427002_301122FTO_135983 0427002000NRG23301120220272466 7912839224 30/11/2022 Smt. Jonaisri Baro Smt. Jonaisri Baro 0427002WL023384 00089 CBIN0281586 1832 14/01/2023 Account closed
137 AS0427002_301122FTO_135983 0427002000NRG23301120220272489 7912839191 30/11/2022 Sri Shinka Munda Sri Shinka Munda 0427002WL023387 00089 CBIN0281586 1832 14/01/2023 Account closed
138 AS0427002_300323APB_FTO_198981 0427002000NRG23300320230379299 1172286851 30/03/2023 Nabin Ch Boro Nabin Ch Boro 0427002WL037491 00462 UCBA0000805 1832 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AS0427002_230123FTO_170929 0427002000NRG23230120230335440 8194941429 23/01/2023 Narayan Poul Narayan Poul 0427002WL030855 00703 AIRP0000001 2290 27/01/2023 A/c Blocked or Frozen
140 AS0427002_211022FTO_112615 0427002000NRG23211020220224342 6029186177 21/10/2022 Sri ramu Biswas Sri ramu Biswas 0427002WL016681 00415 SBIN0013378 1832 02/11/2022 Account closed
141 AS0427002_131222FTO_143555 0427002000NRG23131220220294269 8083547130 13/12/2022 Putul Guwala Putul Guwala 0427002WL025913 00029 PUNB0RRBAGB 1374 20/01/2023 No Such Account
142 AS0427002_161222FTO_146565 0427002000NRG23151220220300799 8043452225 16/12/2022 Smt. Shivani Kachari Smt. Shivani Kachari 0427002WL026670 00029 PUNB0RRBAGB 1374 19/01/2023 Account closed
143 AS0427002_191222FTO_148253 0427002000NRG23151220220300227 8085722241 19/12/2022 Mwnsar Basumatary Mwnsar Basumatary 0427002WL026571 00415 SBIN0013378 1374 20/01/2023 Account closed
144 AS0427002_130522FTO_27374 0427002000NRG23130520220086275 1671043976 13/05/2022 Smt. Minati Boro Smt. Minati Boro 0427002WL002273 00415 SBIN0013378 1374 28/05/2022 No Such Account
145 AS0427002_130522FTO_27374 0427002000NRG23130520220086264 1671043998 13/05/2022 Smt. Menuti Boro Smt. Menuti Boro 0427002WL002273 00415 SBIN0013378 1374 28/05/2022 No Such Account
146 AS0427002_020822FTO_72567 0427002000NRG23020820220141533 3862874514 02/08/2022 Damayanti Kakati Damayanti Kakati 0427002WL007426 00415 SBIN0013378 2290 11/08/2022 No Such Account
147 AS0427002_020822FTO_72567 0427002000NRG23020820220142292 3862874599 02/08/2022 BINA DEKA BINA DEKA 0427002WL007486 00029 PUNB0RRBAGB 1145 11/08/2022 No Such Account
148 AS0427002_020822FTO_72567 0427002000NRG23020820220142272 3862874529 02/08/2022 Lalita Khakhlary Boro Lalita Khakhlary Boro 0427002WL007483 00415 SBIN0013378 2290 11/08/2022 No Such Account
149 AS0427002_011122FTO_118674 0427002000NRG23011120220238475 7907391219 01/11/2022 Junaki chowhan Junaki chowhan 0427002WL018408 00089 CBIN0281586 1603 14/01/2023 Account closed
150 AS0427002_011122FTO_118674 0427002000NRG23011120220238472 7907391218 01/11/2022 Smt. Sukumoni Orang Smt. Sukumoni Orang 0427002WL018407 00089 CBIN0281586 1603 14/01/2023 Account closed
151 AS0427002_011122FTO_118674 0427002000NRG23011120220238458 7907391217 01/11/2022 Smt. Minu Das Smt. Minu Das 0427002WL018405 00089 CBIN0281586 1603 14/01/2023 Account closed
152 AS0427002_011122FTO_118674 0427002000NRG23011120220238433 7907391220 01/11/2022 Subudra Gowala Subudra Gowala 0427002WL018401 00089 CBIN0281586 1603 14/01/2023 Account closed
153 AS0427002_011122FTO_118674 0427002000NRG23011120220238430 7907391216 01/11/2022 Sri Shinka Munda Sri Shinka Munda 0427002WL018400 00089 CBIN0281586 1603 14/01/2023 Account closed
154 AS0427002_301122FTO_136148 0427002000NRG23301120220276982 7912817642 30/11/2022 Laba Das Laba Das 0427002WL023766 00415 SBIN0007118 2290 14/01/2023 Account closed
155 AS0427002_230922FTO_99836 0427002000NRG23230920220201169 5016923371 23/09/2022 Rita Nag Rita Nag 0427002WL013548 00415 SBIN0007118 1832 28/09/2022 No Such Account
156 AS0427002_280323APB_FTO_195423 0427002000NRG23280320230370691 0501180867 28/03/2023 Taijuddin Khan Taijuddin Khan 0427002WL036145 00089 CBIN0281586 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AS0427002_270323FTO_193689 0427002000NRG23270320230364926 0307122162 27/03/2023 Smt. Lakhima Chetry Smt. Lakhima Chetry 0427002WL035203 00089 CBIN0281586 1374 30/03/2023 Account closed
158 AS0427002_071122FTO_122035 0427002000NRG23071120220243064 7907364894 07/11/2022 prasad rajbhar prasad rajbhar 0427002WL019622 00089 CBIN0281586 2290 14/01/2023 Account closed
159 AS0427002_011022FTO_105857 0427002000NRG23011020220215349 5340766485 01/10/2022 Sri Surendra Nath Boro Sri Surendra Nath Boro 0427002WL0014905 00029 PUNB0RRBAGB 229 08/10/2022 No Such Account
160 AS0427002_010223FTO_176054 0427002000NRG23010220230345555 8589021257 01/02/2023 Nitesh Routiya Nitesh Routiya 0427002WL031932 00089 CBIN0281586 1374 08/02/2023 Account closed
161 AS0427002_010223FTO_176054 0427002000NRG23010220230345535 8589021247 01/02/2023 Smt. Suchena Hial Smt. Suchena Hial 0427002WL031932 00089 CBIN0281586 1374 08/02/2023 Account closed
162 AS0427002_310323FTO_203784 0427002000NRG23310320230390915 1173952705 31/03/2023 Swrangsri Boro Swrangsri Boro 0427002WL039202 00415 SBIN0013378 1374 03/05/2023 No Such Account
163 AS0427002_300422FTO_17553 0427002000NRG23300420220051786 1157051696 30/04/2022 Smt. Pronita Boro Smt. Pronita Boro 0427002WL001271 00415 SBIN0013378 1145 13/05/2022 No Such Account
164 AS0427002_191222FTO_148270 0427002000NRG23151220220300079 8085637230 19/12/2022 Smt. Padumi Boro Smt. Padumi Boro 0427002WL026565 00415 SBIN0013378 1374 20/01/2023 No Such Account
165 AS0427002_160722FTO_64351 0427002000NRG23160720220130009 3304066799 16/07/2022 Anima Boro Anima Boro 0427002WL005767 00694 NESF0000127 2290 25/07/2022 A/c Blocked or Frozen
166 AS0427002_151222FTO_145707 0427002000NRG23151220220300617 8083494365 15/12/2022 Sri Dokhi Ram Boro Sri Dokhi Ram Boro 0427002WL026646 00415 SBIN0013378 1374 20/01/2023 Account closed
167 AS0427002_011222FTO_137545 0427002000NRG23011220220279647 7912938194 01/12/2022 Sri Mangal Kachari Sri Mangal Kachari 0427002WL024121 00029 PUNB0RRBAGB 1374 14/01/2023 Account closed
168 AS0427002_120822FTO_78422 0427002000NRG23120820220153776 4905247995 12/08/2022 Rupen Mandal Rupen Mandal 0427002WL008714 00415 SBIN0007118 1832 22/09/2022 Account closed
169 AS0427002_120822FTO_78111 0427002000NRG23120820220153114 4905331800 12/08/2022 Jonali Boro Jonali Boro 0427002WL008635 00089 CBIN0281586 1145 22/09/2022 Account closed
170 AS0427002_151122FTO_126963 0427002000NRG23151120220256544 6765759936 15/11/2022 Sukur Bhyan Sukur Bhyan 0427002WL021040 00703 AIRP0000001 2290 03/12/2022 A/c Blocked or Frozen
171 AS0427002_151122FTO_126963 0427002000NRG23151120220256456 15/11/2022 SHUKADAY KUJUR SHUKADAY KUJUR 0427002WL021033 00089 CBIN0281586 2290 02/12/2022 Account closed
172 AS0427002_281022FTO_115308 0427002000NRG23281020220231169 6354614149 28/10/2022 Smt. Rumi Boro Smt. Rumi Boro 0427002WL017504 00029 PUNB0RRBAGB 2290 11/11/2022 No Such Account
173 AS0427002_020922FTO_88544 0427002000NRG23020920220173349 4955497642 02/09/2022 Sri Bihin Nama Das Sri Bihin Nama Das 0427002WL010897 00029 UTBI0RRBAGB 1832 24/09/2022 Account closed
174 AS0427002_130722FTO_62875 0427002000NRG23130720220128056 3146642486 13/07/2022 Debaru Karuwa Debaru Karuwa 0427002WL005516 00089 CBIN0280004 2290 16/07/2022 Account closed
175 AS0427002_130722FTO_62875 0427002000NRG23130720220128055 3146642522 13/07/2022 Nirmal Rabidas Nirmal Rabidas 0427002WL005516 00415 SBIN0007118 2290 16/07/2022 No Such Account
176 AS0427002_130522FTO_27699 0427002000NRG23130520220087522 1670725774 13/05/2022 Islamuddin Ali Islamuddin Ali 0427002WL002313 00089 CBIN0281586 1374 28/05/2022 No Such Account
177 AS0427002_280323FTO_195676 0427002000NRG23280320230370443 0500549064 28/03/2023 Chandra Bahadur Chetry Chandra Bahadur Chetry 0427002WL036098 00089 CBIN0281586 1374 03/04/2023 No Such Account
178 AS0427002_101122FTO_124078 0427002000NRG23091120220247051 10/11/2022 Narendra Basumatary Narendra Basumatary 0427002WL020057 00462 UCBA0000805 1145 02/12/2022 No Such Account
179 AS0427002_010223FTO_176064 0427002000NRG23010220230345428 8589022057 01/02/2023 Chandan Rajbangshi Chandan Rajbangshi 0427002WL031917 00415 SBIN0013378 1374 08/02/2023 Account closed
180 AS0427002_050922FTO_89362 0427002000NRG23310820220169926 4955880481 05/09/2022 Parbomai Toppo Parbomai Toppo 0427002WL010582 00703 AIRP0000001 1374 24/09/2022 A/c Blocked or Frozen
181 AS0427002_250522FTO_36854 0427002000NRG23250520220107179 1821299089 25/05/2022 Smt. Asma Begum Smt. Asma Begum 0427002WL003066 00089 CBIN0281586 2061 02/06/2022 Account closed
182 AS0427002_250522FTO_36854 0427002000NRG23250520220107175 1821299092 25/05/2022 Aajijur Rahman Aajijur Rahman 0427002WL003066 00029 PUNB0RRBAGB 2061 02/06/2022 No Such Account
183 AS0427002_250522FTO_36854 0427002000NRG23250520220107172 1821299093 25/05/2022 Nilima Begum Nilima Begum 0427002WL003065 00029 PUNB0RRBAGB 2061 02/06/2022 No Such Account
184 AS0427002_230922FTO_99409 0427002000NRG23220920220199001 5010241394 23/09/2022 Namita Deka Namita Deka 0427002WL013331 00089 CBIN0281586 1145 28/09/2022 No Such Account
185 AS0427002_240822FTO_83876 0427002000NRG23220820220161080 4955952095 24/08/2022 Nasumuddin Ali Nasumuddin Ali 0427002WL009753 00029 PUNB0RRBAGB 916 24/09/2022 No Such Account
186 AS0427002_200522FTO_32333 0427002000NRG23200520220100796 1670796233 20/05/2022 Ripan Pokhrel Ripan Pokhrel 0427002WL002855 00415 SBIN0007118 1374 28/05/2022 Account closed
187 AS0427002_200522FTO_31360 0427002000NRG23200520220097118 1670798622 20/05/2022 Nirmala Munda Nirmala Munda 0427002WL002735 00415 SBIN0007118 1374 28/05/2022 No Such Account
188 AS0427002_200522FTO_31360 0427002000NRG23200520220097103 1670798612 20/05/2022 Sany Kerketta Sany Kerketta 0427002WL002735 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
189 AS0427002_190922FTO_96151 0427002000NRG23150920220187437 4956082328 19/09/2022 Jinnat Ali Jinnat Ali 0427002WL012365 00029 PUNB0RRBAGB 1145 24/09/2022 No Such Account
190 AS0427002_190922FTO_96151 0427002000NRG23150920220187436 4956082327 19/09/2022 Aymana Khatun Aymana Khatun 0427002WL012365 00029 PUNB0RRBAGB 1145 24/09/2022 No Such Account
191 AS0427002_190922FTO_96151 0427002000NRG23150920220187431 4956082329 19/09/2022 Amela Begum Amela Begum 0427002WL012365 00029 PUNB0RRBAGB 687 24/09/2022 No Such Account
192 AS0427002_290323FTO_197499 0427002000NRG23290320230371983 0492926688 29/03/2023 Arpita Dey Arpita Dey 0427002WL036319 00089 CBIN0281586 2290 03/04/2023 No Such Account
193 AS0427002_010622FTO_40210 0427002000NRG23010620220110335 N0622002D7F8F 01/06/2022 Madan Sutradhar Madan Sutradhar 0427002WL003318 00415 SBIN0013378 1374 08/06/2022 Account closed
194 AS0427002_300422FTO_17499 0427002000NRG23300420220051325 1156036658 30/04/2022 Smt. Pratima Kachari Smt. Pratima Kachari 0427002WL001261 00415 SBIN0013378 1374 13/05/2022 Account closed
195 AS0427002_300422FTO_17485 0427002000NRG23300420220050616 1156222895 30/04/2022 Sabitri Sabitri 0427002WL001243 00415 SBIN0013378 1374 13/05/2022 Account closed
196 AS0427002_300323FTO_200726 0427002000NRG23300320230384637 1171671319 30/03/2023 Smt Kausilya Devi Smt Kausilya Devi 0427002WL038318 00415 SBIN0007118 1145 03/05/2023 No Such Account
197 AS0427002_231222FTO_152002 0427002000NRG23231220220314212 8085522400 23/12/2022 Sri Mangal Kachari Sri Mangal Kachari 0427002WL027987 00029 PUNB0RRBAGB 2290 20/01/2023 Account closed
198 AS0427002_251122FTO_133679 0427002000NRG23251120220267883 25/11/2022 JITRAI BHUMIJ JITRAI BHUMIJ 0427002WL022866 00089 CBIN0281586 2290 02/12/2022 No Such Account
199 AS0427002_231222FTO_151860 0427002000NRG23231220220313141 8085516795 23/12/2022 Sri Savio Xalxo Sri Savio Xalxo 0427002WL027897 00089 CBIN0281586 1145 20/01/2023 No Such Account
200 AS0427002_151122FTO_127153 0427002000NRG23151120220257154 15/11/2022 Sri Hemta Barman Sri Hemta Barman 0427002WL021134 00415 SBIN0013378 1374 02/12/2022 Account closed
201 AS0427002_121222FTO_143146 0427002000NRG23101220220288507 8083560289 12/12/2022 Sarifuddin Ali Sarifuddin Ali 0427002WL025377 00415 SBIN0007118 1374 20/01/2023 No Such Account
202 AS0427002_121222FTO_143146 0427002000NRG23101220220288506 8083560290 12/12/2022 Rasida Begum Rasida Begum 0427002WL025377 00415 SBIN0007118 1374 20/01/2023 No Such Account
203 AS0427002_271222FTO_154244 0427002000NRG23271220220318703 8085538594 27/12/2022 TANUJA BEGUM TANUJA BEGUM 0427002WL028440 00415 SBIN0013378 1603 20/01/2023 Account closed
204 AS0427002_261222FTO_153660 0427002000NRG23261220220317222 8049128752 26/12/2022 Jyotish Daimary Jyotish Daimary 0427002WL028321 00415 SBIN0013378 1374 19/01/2023 Account closed
205 AS0427002_261222FTO_153717 0427002000NRG23261220220317106 8049129952 26/12/2022 Smt. Padumi Boro Smt. Padumi Boro 0427002WL028318 00415 SBIN0013378 1145 19/01/2023 No Such Account
206 AS0427002_280622FTO_56027 0427002000NRG23280620220122683 2895082653 28/06/2022 Bwhwithi Boro Bwhwithi Boro 0427002WL0004622 00089 CBIN0280004 1374 08/07/2022 Unclaimed/DEAF accounts
207 AS0427002_101122FTO_124079 0427002000NRG23091120220247400 10/11/2022 Smt. Padumi Boro Smt. Padumi Boro 0427002WL020067 00415 SBIN0007118 916 02/12/2022 No Such Account
208 AS0427002_021222FTO_137847 0427002000NRG23301120220277988 7913964311 02/12/2022 Smt. Sarala Rabha Smt. Sarala Rabha 0427002WL023859 00029 PUNB0RRBAGB 1145 14/01/2023 No Such Account
209 AS0427002_300922FTO_104415 0427002000NRG23290920220213047 5337268752 30/09/2022 Nurbanu Begum Nurbanu Begum 0427002WL014669 00029 PUNB0RRBAGB 1603 08/10/2022 No Such Account
210 AS0427002_310323FTO_202855 0427002000NRG23300320230384927 1171710967 31/03/2023 Sri Binod Tanti Sri Binod Tanti 0427002WL038352 00029 PUNB0RRBAGB 1603 03/05/2023 No Such Account
211 AS0427002_180722FTO_65209 0427002000NRG23180720220131075 3303841359 18/07/2022 Filamina Toppo Filamina Toppo 0427002WL005909 00415 SBIN0013378 1832 25/07/2022 No Such Account
212 AS0427002_100622FTO_45957 0427002000NRG23100620220114854 2319946626 10/06/2022 Idrisch Ali Idrisch Ali 0427002WL003730 00029 PUNB0RRBAGB 1374 16/06/2022 No Such Account
213 AS0427002_300323FTO_200741 0427002000NRG23300320230383310 1171760152 30/03/2023 Namaleswar Rabha Namaleswar Rabha 0427002WL038075 00415 SBIN0013378 2290 03/05/2023 No Such Account
214 AS0427002_270922FTO_102165 0427002000NRG22270920220676104 5122764572 27/09/2022 Bikram Boro Bikram Boro 0427002WL0022634 00415 SBIN0013378 1120 01/10/2022 Account closed
215 AS0427002_230922FTO_99783 0427002000NRG22230920220674411 5010239741 23/09/2022 Sri Rabi Boro Sri Rabi Boro 0427002WL0022597 00089 CBIN0281586 1344 28/09/2022 No Such Account
216 AS0427002_240822FTO_83895 0427002000NRG23240820220163022 4955952137 24/08/2022 Bwhwithi Boro Bwhwithi Boro 0427002WL0009932 00089 CBIN0281586 1374 24/09/2022 Unclaimed/DEAF accounts
217 AS0427002_221222FTO_150813 0427002000NRG23221220220310765 8043323701 22/12/2022 Sri Manga Munda Sri Manga Munda 0427002WL027698 00688 FINO0000001 687 19/01/2023 A/c Blocked or Frozen
218 AS0427002_290422FTO_16350 0427002000NRG23250420220026928 1155838049 29/04/2022 Said Ali Said Ali 0427002WL000652 00703 AIRP0000001 1374 13/05/2022 A/c Blocked or Frozen
219 AS0427002_290422FTO_16350 0427002000NRG23250420220026913 1155838066 29/04/2022 Phoneswar Mahato Phoneswar Mahato 0427002WL000652 00703 AIRP0000001 1374 13/05/2022 A/c Blocked or Frozen
220 AS0427002_120822FTO_78009 0427002000NRG23120820220152574 4905245325 12/08/2022 Smt. Rumi Boro Smt. Rumi Boro 0427002WL008571 00029 UTBI0RRBAGB 2290 22/09/2022 No Such Account
221 AS0427002_270622FTO_54918 0427002000NRG23270620220122019 2608664552 27/06/2022 Sri Manga Munda Sri Manga Munda 0427002WL0004513 00688 FINO0001001 1374 02/07/2022 A/c Blocked or Frozen
222 AS0427002_270922FTO_102136 0427002000NRG22270920220676139 5122764676 27/09/2022 Jamuna baro Jamuna baro 0427002WL0022634 00415 SBIN0013378 1344 01/10/2022 Account closed
223 AS0427002_181122FTO_129539 0427002000NRG23181120220262030 18/11/2022 Badal boro Badal boro 0427002WL022239 00089 CBIN0281586 2290 02/12/2022 No Such Account
224 AS0427002_170822FTO_80317 0427002000NRG23170820220157649 4905143353 17/08/2022 Sri Dhanpati Rabha Sri Dhanpati Rabha 0427002WL009204 00415 SBIN0013378 229 22/09/2022 No Such Account
225 AS0427002_151222FTO_145327 0427002000NRG23151220220298305 8085503593 15/12/2022 Rasidul Islam Rasidul Islam 0427002WL026230 00029 PUNB0RRBAGB 2290 20/01/2023 No Such Account
226 AS0427002_151222FTO_145327 0427002000NRG23151220220298293 8085503595 15/12/2022 Rangmala Begum Rangmala Begum 0427002WL026229 00029 PUNB0RRBAGB 2290 20/01/2023 No Such Account
227 AS0427002_151222FTO_145327 0427002000NRG23151220220298292 8085503594 15/12/2022 Sahidur Rahman Sahidur Rahman 0427002WL026229 00029 PUNB0RRBAGB 2290 20/01/2023 No Such Account
228 AS0427002_121222FTO_142727 0427002000NRG23121220220290728 8083524447 12/12/2022 DHANESWAR CHOUHAN DHANESWAR CHOUHAN 0427002WL025623 00089 CBIN0281586 1832 20/01/2023 Account closed
229 AS0427002_110722FTO_61910 0427002000NRG23110720220126651 3136553876 11/07/2022 Lachmi Tanti Lachmi Tanti 0427002WL005335 00089 CBIN0281586 1832 16/07/2022 No Such Account
230 AS0427002_290422FTO_16608 0427002000NRG23290420220048494 1156239124 29/04/2022 Mr Bhukha Orang Mr Bhukha Orang 0427002WL001188 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
231 AS0427002_301122FTO_136167 0427002000NRG23301120220276604 7912991176 30/11/2022 Anjana Daimary Anjana Daimary 0427002WL023740 00415 SBIN0013378 1374 14/01/2023 Account closed
232 AS0427002_301122FTO_136167 0427002000NRG23301120220276599 7912991170 30/11/2022 Binita Daimary Binita Daimary 0427002WL023740 00415 SBIN0013378 1374 14/01/2023 Account closed
233 AS0427002_231222FTO_151996 0427002000NRG23231220220312801 8085522327 23/12/2022 Putul Guwala Putul Guwala 0427002WL027867 00029 PUNB0RRBAGB 1374 20/01/2023 No Such Account
234 AS0427002_251122FTO_134001 0427002000NRG23251120220268798 25/11/2022 Rintu Tanti Rintu Tanti 0427002WL022962 00029 PUNB0RRBAGB 1832 02/12/2022 Account closed
235 AS0427002_290422FTO_16499 0427002000NRG23250420220026862 1156235538 29/04/2022 Azminara Begum Azminara Begum 0427002WL000650 00694 NESF0000026 1374 13/05/2022 Account Description Does not Tally
236 AS0427002_290422FTO_16499 0427002000NRG23250420220026836 1156235526 29/04/2022 Dipok Das Dipok Das 0427002WL000650 00089 CBIN0280004 1374 13/05/2022 No Such Account
237 AS0427002_190922FTO_96470 0427002000NRG23190920220193502 4956066591 19/09/2022 Dipali Rabha Dipali Rabha 0427002WL012900 00029 PUNB0RRBAGB 1145 24/09/2022 No Such Account
238 AS0427002_210123FTO_170519 0427002000NRG23190120230334029 8169775830 21/01/2023 Rejaul Ali Rejaul Ali 0427002WL030633 00468 UBIN0569852 2290 25/01/2023 No Such Account
239 AS0427002_180822FTO_81298 0427002000NRG23180820220158905 4905188211 18/08/2022 Damayanti Kakati Damayanti Kakati 0427002WL009420 00415 SBIN0013378 2290 22/09/2022 No Such Account
240 AS0427002_160922FTO_95231 0427002000NRG23160920220189558 4955567965 16/09/2022 Smt Maku Das Smt Maku Das 0427002WL012511 00089 CBIN0281586 2290 24/09/2022 No Such Account
241 AS0427002_160922FTO_95231 0427002000NRG23130920220186148 4955567947 16/09/2022 Abdulkalam Ali Abdulkalam Ali 0427002WL012147 00694 NESF0000026 2290 24/09/2022 Account Description Does not Tally
242 AS0427002_270622FTO_54959 0427002000NRG22270620220667392 2608652062 27/06/2022 Samnur Ali Samnur Ali 0427002WL0022405 00089 CBIN0281586 1344 02/07/2022 No Such Account
243 AS0427002_280323FTO_195437 0427002000NRG23260320230362778 0500546355 28/03/2023 Jesmin Sultana Jesmin Sultana 0427002WL034930 00029 PUNB0RRBAGB 1145 03/04/2023 No Such Account
244 AS0427002_280323FTO_195437 0427002000NRG23260320230362766 0500546353 28/03/2023 Ajijur Rahman Ajijur Rahman 0427002WL034930 00703 AIRP0000001 1145 03/04/2023 A/c Blocked or Frozen
245 AS0427002_280323FTO_195437 0427002000NRG23260320230362765 0500546358 28/03/2023 Rajina Begum Rajina Begum 0427002WL034930 00029 PUNB0RRBAGB 1145 03/04/2023 No Such Account
246 AS0427002_190922FTO_96595 0427002000NRG23190920220194536 4955963910 19/09/2022 Smt. Ramila Boro Smt. Ramila Boro 0427002WL013014 00415 SBIN0013378 2290 24/09/2022 No Such Account
247 AS0427002_211022FTO_112537 0427002000NRG23211020220224220 6029645395 21/10/2022 Sanatan Karmakar Sanatan Karmakar 0427002WL016665 00694 NESF0000026 1832 02/11/2022 Account Description Does not Tally
248 AS0427002_120722FTO_62576 0427002000NRG23120720220127357 3146310235 12/07/2022 Boli Boro Boli Boro 0427002WL005457 00694 NESF0000127 2290 16/07/2022 A/c Blocked or Frozen
249 AS0427002_120722FTO_62576 0427002000NRG23120720220127356 3146310236 12/07/2022 Ukam Boro Ukam Boro 0427002WL005457 00694 NESF0000127 2290 16/07/2022 A/c Blocked or Frozen
250 AS0427002_200922FTO_97297 0427002000NRG23160920220189245 4955842130 20/09/2022 Sri Jogesh Chandra Rabha Sri Jogesh Chandra Rabha 0427002WL012495 00029 PUNB0RRBAGB 1145 24/09/2022 No Such Account
251 AS0427002_160822FTO_79706 0427002000NRG23160820220156293 4905137921 16/08/2022 Smt. Ramila Boro Smt. Ramila Boro 0427002WL009042 00415 SBIN0013378 2290 22/09/2022 No Such Account
252 AS0427002_130722FTO_63021 0427002000NRG23130720220128392 3146643434 13/07/2022 ANIL PRAKA KERKETTA ANIL PRAKA KERKETTA 0427002WL005555 00089 CBIN0281586 2290 16/07/2022 Account closed
253 AS0427002_020922FTO_88245 0427002000NRG23020920220172933 4932347205 02/09/2022 Mrs. Maloti Basumatary Mrs. Maloti Basumatary 0427002WL010851 00089 CBIN0281586 1374 23/09/2022 Unclaimed/DEAF accounts
254 AS0427002_300422FTO_17472 0427002000NRG23300420220050841 1156036622 30/04/2022 Siril Kerketta Siril Kerketta 0427002WL001249 00415 SBIN0007118 1374 13/05/2022 Account closed
255 AS0427002_300422FTO_17472 0427002000NRG23300420220050842 1156036618 30/04/2022 Arkila Daimary Arkila Daimary 0427002WL001249 00415 SBIN0007118 1374 13/05/2022 No Such Account
256 AS0427002_080822FTO_75478 0427002000NRG22060820220669323 4906410539 08/08/2022 Smt Rita Boro Smt Rita Boro 0427002WL0022480 00415 SBIN0013378 1120 22/09/2022 Account closed
257 AS0427002_190922FTO_96157 0427002000NRG23190920220191498 4955971922 19/09/2022 Mina Boro Mina Boro 0427002WL012683 00415 SBIN0007118 1832 24/09/2022 Account closed
258 AS0427002_190922FTO_96157 0427002000NRG23190920220191480 4955971899 19/09/2022 Sandhu Rabha Sandhu Rabha 0427002WL012681 00089 CBIN0280004 1603 24/09/2022 No Such Account
259 AS0427002_180822FTO_81325 0427002000NRG23180820220158947 4905189633 18/08/2022 Sri Mangal Kachari Sri Mangal Kachari 0427002WL009433 00029 UTBI0RRBAGB 2290 22/09/2022 Account closed
260 AS0427002_180822FTO_81325 0427002000NRG23180820220158968 4905189586 18/08/2022 Sri Swmdwn Kachary Sri Swmdwn Kachary 0427002WL009435 00029 PUNB0RRBAGB 2290 22/09/2022 Account closed
261 AS0427002_180822FTO_81325 0427002000NRG23180820220158969 4905189634 18/08/2022 Smt. Kadami Boro Smt. Kadami Boro 0427002WL009435 00029 UTBI0RRBAGB 2290 22/09/2022 Account closed
262 AS0427002_151222FTO_145339 0427002000NRG23141220220297949 8085505078 15/12/2022 Purna Deka Purna Deka 0427002WL026187 00029 PUNB0RRBAGB 2290 20/01/2023 No Such Account
263 AS0427002_121122FTO_125195 0427002000NRG23121120220252337 12/11/2022 Sandhu Rabha Sandhu Rabha 0427002WL020540 00089 CBIN0281586 1374 02/12/2022 No Such Account
264 AS0427002_281022FTO_115494 0427002000NRG23281020220232380 6354542104 28/10/2022 Mr. Soniram Boro Mr. Soniram Boro 0427002WL017595 00089 CBIN0281586 2061 11/11/2022 Account closed
265 AS0427002_290422FTO_16611 0427002000NRG23290420220048349 1155842000 29/04/2022 Sri Jalush Orang Sri Jalush Orang 0427002WL001184 00089 CBIN0281586 1374 13/05/2022 No Such Account
266 AS0427002_310323FTO_202849 0427002000NRG23300320230382637 1171699273 31/03/2023 Sohorai Karmakar Sohorai Karmakar 0427002WL037969 00029 PUNB0RRBAGB 1603 03/05/2023 No Such Account
267 AS0427002_310323FTO_202849 0427002000NRG23300320230382627 1171699264 31/03/2023 Smt. Rishma Munda Smt. Rishma Munda 0427002WL037969 00089 CBIN0281586 1374 03/05/2023 No Such Account
268 AS0427002_261122FTO_134251 0427002000NRG23251120220268784 26/11/2022 Purnima Das Purnima Das 0427002WL022960 00089 CBIN0281586 2290 02/12/2022 No Such Account
269 AS0427002_261122FTO_134251 0427002000NRG23251120220268890 26/11/2022 KALPANA DEBNATH KALPANA DEBNATH 0427002WL022974 00555 YESB0CMSNOC 2290 02/12/2022 No Such Account
270 AS0427002_120522FTO_26216 0427002000NRG23120520220083596 1667927619 12/05/2022 Sunil Barman Sunil Barman 0427002WL002210 00089 CBIN0281586 1374 28/05/2022 Account closed
271 AS0427002_130522FTO_27549 0427002000NRG23120520220084344 1670864817 13/05/2022 Najiran Nessa Najiran Nessa 0427002WL002227 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
272 AS0427002_310323APB_FTO_203611 0427002000NRG23310320230388882 1174084641 31/03/2023 NAWASH TIRKEY NAWASH TIRKEY 0427002WL038945 00415 SBIN0007118 2061 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AS0427002_210522FTO_33333 0427002000NRG23200520220097985 1670669695 21/05/2022 Smt. Sabita DAs Smt. Sabita DAs 0427002WL002779 00089 CBIN0281586 1374 28/05/2022 No Such Account
274 AS0427002_210522FTO_33333 0427002000NRG23200520220097972 1670669697 21/05/2022 SUMIT SABOR SUMIT SABOR 0427002WL002779 00089 CBIN0281586 1374 28/05/2022 No Such Account
275 AS0427002_130522FTO_27859 0427002000NRG23130520220088810 1670863092 13/05/2022 Ambika Adhikari Ambika Adhikari 0427002WL002361 00089 CBIN0281586 1374 28/05/2022 No Such Account
276 AS0427002_130522FTO_27859 0427002000NRG23130520220088803 1670863109 13/05/2022 Sinanda Das Sinanda Das 0427002WL002361 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
277 AS0427002_280323FTO_195412 0427002000NRG23280320230370753 0500546004 28/03/2023 Fatema Begum Fatema Begum 0427002WL036148 00415 SBIN0007118 916 03/04/2023 Account closed
278 AS0427002_280323FTO_195412 0427002000NRG23280320230370752 0500545997 28/03/2023 Golam Osmani Sikdar Golam Osmani Sikdar 0427002WL036148 00029 PUNB0RRBAGB 916 03/04/2023 No Such Account
279 AS0427002_060522FTO_20608 0427002000NRG23050520220061176 1223980434 06/05/2022 Sru Kulen Boro Sru Kulen Boro 0427002WL001571 00089 CBIN0281586 1145 14/05/2022 No Such Account
280 AS0427002_020522FTO_18503 0427002000NRG23020520220055584 1158668233 02/05/2022 Smt. Padumi Boro Smt. Padumi Boro 0427002WL001404 00415 SBIN0013378 1145 13/05/2022 No Such Account
281 AS0427002_310323FTO_204142 0427002000NRG23310320230390070 1173893437 31/03/2023 Sansuli Baglary Sansuli Baglary 0427002WL039065 00415 SBIN0013378 2290 03/05/2023 No Such Account
282 AS0427002_251122FTO_133750 0427002000NRG23251120220266638 25/11/2022 Santi Barman Santi Barman 0427002WL022769 00415 SBIN0013378 2290 02/12/2022 No Such Account
283 AS0427002_191122FTO_130441 0427002000NRG23191120220263001 19/11/2022 Smt. Hirandiya Biswakarma Smt. Hirandiya Biswakarma 0427002WL022415 00089 CBIN0281586 2290 02/12/2022 No Such Account
284 AS0427002_211222FTO_149929 0427002000NRG23211220220308843 8043308761 21/12/2022 Joy Boro Joy Boro 0427002WL027534 00415 SBIN0013378 1374 19/01/2023 No Such Account
285 AS0427002_210522FTO_33277 0427002000NRG23200520220100994 1668279288 21/05/2022 Rajen Thapa Rajen Thapa 0427002WL002861 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
286 AS0427002_180822FTO_81098 0427002000NRG23170820220157717 4906443225 18/08/2022 Parbomai Toppo Parbomai Toppo 0427002WL009212 00703 AIRP0000001 916 22/09/2022 A/c Blocked or Frozen
287 AS0427002_020522FTO_18500 0427002000NRG23020520220055670 1158668034 02/05/2022 Kanita Swargiary Kanita Swargiary 0427002WL001406 00415 SBIN0007118 1145 13/05/2022 Account closed
288 AS0427002_310822FTO_87235 0427002000NRG23310820220168872 4933438056 31/08/2022 Anjali Basumatary Anjali Basumatary 0427002WL010532 00029 PUNB0RRBAGB 1374 23/09/2022 No Such Account
289 AS0427002_301122FTO_135721 0427002000NRG23301120220276264 7912983866 30/11/2022 Banita Boro Banita Boro 0427002WL023725 00415 SBIN0013378 2061 14/01/2023 Account closed
290 AS0427002_040422FTO_2610 0427002000NRG22040420220666978 0916984357 04/04/2022 Sri Rajesh Nayak Sri Rajesh Nayak 0427002WL022302 00029 PUNB0RRBAGB 1344 07/05/2022 No Such Account
291 AS0427002_250822FTO_84330 0427002000NRG23250820220163732 4955406282 25/08/2022 Babuli Bharali Babuli Bharali 0427002WL009974 00089 CBIN0281586 2290 24/09/2022 No Such Account
292 AS0427002_211022FTO_112636 0427002000NRG23211020220224310 6029637342 21/10/2022 Khirada Rabha Khirada Rabha 0427002WL016676 00029 PUNB0RRBAGB 2290 02/11/2022 No Such Account
293 AS0427002_211022FTO_112636 0427002000NRG23211020220224286 6029637353 21/10/2022 Bipin Basumatary Bipin Basumatary 0427002WL016673 00415 SBIN0013378 2290 02/11/2022 No Such Account
294 AS0427002_120522FTO_25916 0427002000NRG23120520220082038 1670521302 12/05/2022 Smt. Minu Basumatary Smt. Minu Basumatary 0427002WL002176 00415 SBIN0013378 1374 28/05/2022 No Such Account
295 AS0427002_120522FTO_25916 0427002000NRG23120520220082026 1670521287 12/05/2022 Dwithun Daimary Dwithun Daimary 0427002WL002176 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
296 AS0427002_140922FTO_94419 0427002000NRG23140920220186927 4955813603 14/09/2022 Rupen Mandal Rupen Mandal 0427002WL012300 00415 SBIN0007118 2290 24/09/2022 Account closed
297 AS0427002_011122FTO_118513 0427002000NRG23011120220238268 7907390779 01/11/2022 Pabitra Deka Pabitra Deka 0427002WL018358 00462 UCBA0000805 1374 14/01/2023 Account closed
298 AS0427002_080422FTO_4508 0427002000NRG23080420220002241 0916594474 08/04/2022 Smt. Sumitra Mazumdar Smt. Sumitra Mazumdar 0427002WL000056 00415 SBIN0007118 229 07/05/2022 Account closed
299 AS0427002_310323FTO_203815 0427002000NRG23310320230390173 1173891372 31/03/2023 Smt. Sariwaro Tanti Smt. Sariwaro Tanti 0427002WL039081 00029 UTBI0RRBAGB 687 03/05/2023 No Such Account
300 AS0427002_300922FTO_104517 0427002000NRG23300920220213829 5340654843 30/09/2022 Tulukan Chaliha Tulukan Chaliha 0427002WL014777 00415 SBIN0007118 1374 08/10/2022 A/c Blocked or Frozen
301 AS0427002_260722FTO_68712 0427002000NRG23260720220136372 3862609399 26/07/2022 Sri Swmdwn Kachary Sri Swmdwn Kachary 0427002WL006702 00029 PUNB0RRBAGB 2290 11/08/2022 Account closed
302 AS0427002_201022FTO_111726 0427002000NRG23201020220222037 6029865207 20/10/2022 Haren Kakati Haren Kakati 0427002WL016386 00694 NESF0000126 1145 02/11/2022 Account Description Does not Tally
303 AS0427002_201022FTO_111726 0427002000NRG23201020220222038 6029865208 20/10/2022 Renu Kakati Renu Kakati 0427002WL016386 00694 NESF0000126 1145 02/11/2022 Account Description Does not Tally
304 AS0427002_130522FTO_27620 0427002000NRG23130520220088463 1670863714 13/05/2022 Sri Jalush Orang Sri Jalush Orang 0427002WL002351 00089 CBIN0281586 1374 28/05/2022 No Such Account
305 AS0427002_121222FTO_143113 0427002000NRG23121220220292072 8083525377 12/12/2022 Sri Savio Xalxo Sri Savio Xalxo 0427002WL025713 00089 CBIN0281586 1145 20/01/2023 No Such Account
306 AS0427002_290323FTO_197092 0427002000NRG23280320230369262 0503497110 29/03/2023 Smt. Padma Rabha Smt. Padma Rabha 0427002WL035914 00029 PUNB0RRBAGB 1374 03/04/2023 Account closed
307 AS0427002_261222FTO_153716 0427002000NRG23261220220317372 8049231610 26/12/2022 Dipamoni Rabha Dipamoni Rabha 0427002WL028327 00415 SBIN0007118 1145 19/01/2023 No Such Account
308 AS0427002_221222APB_FTO_151044 0427002000NRG23221220220311735 8043550187 22/12/2022 Sima Sarkar Sima Sarkar 0427002WL027747 00089 CBIN0281586 2061 19/01/2023 Aadhaar Number not Mapped to Account Number
309 AS0427002_190922FTO_96243 0427002000NRG23190920220192477 4955846873 19/09/2022 Sri Niron Boro Sri Niron Boro 0427002WL012782 00089 CBIN0281586 1374 24/09/2022 No Such Account
310 AS0427002_110722FTO_61898 0427002000NRG23110720220126530 3136542242 11/07/2022 Miss Dipali Baro Miss Dipali Baro 0427002WL005313 00415 SBIN0007118 1832 16/07/2022 Account closed
311 AS0427002_131222FTO_144055 0427002000NRG23131220220294553 8083528149 13/12/2022 Sri Mangal Kachari Sri Mangal Kachari 0427002WL025928 00029 PUNB0RRBAGB 2290 20/01/2023 Account closed
312 AS0427002_290722FTO_70273 0427002000NRG23290720220138228 3862742706 29/07/2022 Filamina Toppo Filamina Toppo 0427002WL007002 00415 SBIN0013378 1832 11/08/2022 No Such Account
313 AS0427002_300123FTO_174633 0427002000NRG23280120230339425 8467461554 30/01/2023 Meri Orang Meri Orang 0427002WL031301 00029 PUNB0RRBAGB 1374 04/02/2023 No Such Account
314 AS0427002_270323FTO_193903 0427002000NRG23270320230367071 0307119898 27/03/2023 Mamani Baro Mamani Baro 0427002WL035469 00415 SBIN0013378 2290 30/03/2023 Account closed
315 AS0427002_090522FTO_23186 0427002000NRG23090520220071000 1271104661 09/05/2022 Sri Padmalal Sapkota Sri Padmalal Sapkota 0427002WL001896 00415 SBIN0007118 1374 17/05/2022 No Such Account
316 AS0427002_011122FTO_118620 0427002000NRG23311020220237675 7907390805 01/11/2022 Binita Daimary Binita Daimary 0427002WL018241 00415 SBIN0013378 916 14/01/2023 Account closed
317 AS0427002_011122FTO_118620 0427002000NRG23311020220237680 7907390811 01/11/2022 Anjana Daimary Anjana Daimary 0427002WL018241 00415 SBIN0013378 916 14/01/2023 Account closed
318 AS0427002_300123FTO_174072 0427002000NRG23300120230340790 8470152915 30/01/2023 Nisha Kumari Nisha Kumari 0427002WL031419 00089 CBIN0281586 1374 04/02/2023 No Such Account
319 AS0427002_230922FTO_99287 0427002000NRG23220920220199693 5010357576 23/09/2022 Sri Maikel Boro Sri Maikel Boro 0427002WL013371 00415 SBIN0010413 1145 28/09/2022 Account closed
320 AS0427002_200522FTO_31898 0427002000NRG23200520220098375 1670797661 20/05/2022 Thaneswar Narzary Thaneswar Narzary 0427002WL002789 00415 SBIN0013378 1374 28/05/2022 No Such Account
321 AS0427002_290922FTO_104183 0427002000NRG22290920220678842 5337606888 29/09/2022 Someswari Rabha Someswari Rabha 0427002WL0022692 00029 PUNB0RRBAGB 1120 08/10/2022 Account closed
322 AS0427002_290922FTO_104183 0427002000NRG22290920220678865 5337606922 29/09/2022 Manoj Boro Manoj Boro 0427002WL0022692 00415 SBIN0007118 1344 08/10/2022 A/c Blocked or Frozen
323 AS0427002_290922FTO_104183 0427002000NRG22290920220678854 5337606884 29/09/2022 Sri Bipin Boro Sri Bipin Boro 0427002WL0022692 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
324 AS0427002_211022FTO_112655 0427002000NRG23211020220224914 6029889227 21/10/2022 Thaneshwar Kachari Thaneshwar Kachari 0427002WL016717 00415 SBIN0013378 1832 02/11/2022 No Such Account
325 AS0427002_191222APB_FTO_148558 0427002000NRG23171220220304079 8085785931 19/12/2022 Taijuddin Khan Taijuddin Khan 0427002WL027031 00089 CBIN0281586 1374 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 AS0427002_300722FTO_70824 0427002000NRG23290720220139052 3862429189 30/07/2022 Sri Jackius Lakra Sri Jackius Lakra 0427002WL0007114 00089 CBIN0281586 2290 11/08/2022 No Such Account
327 AS0427002_290922FTO_103732 0427002000NRG23270920220207549 5340655474 29/09/2022 Anjali Basumatary Anjali Basumatary 0427002WL014172 00029 PUNB0RRBAGB 1374 08/10/2022 No Such Account
328 AS0427002_100522FTO_24062 0427002000NRG23090520220068510 1267308487 10/05/2022 Rakep Narzary Rakep Narzary 0427002WL001825 00089 CBIN0281586 1374 17/05/2022 No Such Account
329 AS0427002_020922FTO_88551 0427002000NRG23020920220174031 4955447952 02/09/2022 Smt Maku Das Smt Maku Das 0427002WL011000 00089 CBIN0281586 2290 24/09/2022 No Such Account
330 AS0427002_020522FTO_18601 0427002000NRG23020520220055831 1157037837 02/05/2022 Bina Bagh Bina Bagh 0427002WL001418 00415 SBIN0013378 1145 13/05/2022 No Such Account
331 AS0427002_110422FTO_5227 0427002000NRG22110420220667131 0916940665 11/04/2022 Roshan Kujur Roshan Kujur 0427002WL0022316 00703 AIRP0000001 1120 07/05/2022 A/c Blocked or Frozen
332 AS0427002_040422FTO_2423 0427002000NRG22040420220666908 0917036806 04/04/2022 Miss Bina Chauhan Miss Bina Chauhan 0427002WL022300 00029 PUNB0RRBAGB 1344 07/05/2022 No Such Account
333 AS0427002_040422FTO_2423 0427002000NRG22040420220666888 0917036814 04/04/2022 Smt. Rita Orang Smt. Rita Orang 0427002WL022300 00029 PUNB0RRBAGB 1344 07/05/2022 No Such Account
334 AS0427002_040422FTO_2423 0427002000NRG22040420220666886 0917036825 04/04/2022 Miss Pawlina Munda Miss Pawlina Munda 0427002WL022300 00415 SBIN0007118 1344 07/05/2022 No Such Account
335 AS0427002_211022FTO_112548 0427002000NRG23211020220224500 6029268697 21/10/2022 Chornat Begum Chornat Begum 0427002WL016691 00703 AIRP0000001 2061 02/11/2022 A/c Blocked or Frozen
336 AS0427002_120722FTO_62406 0427002000NRG23120720220127036 3145099599 12/07/2022 Amrit Swargiary Amrit Swargiary 0427002WL005383 00694 NESF0000127 2290 16/07/2022 A/c Blocked or Frozen
337 AS0427002_151122FTO_127195 0427002000NRG23151120220257470 15/11/2022 Sri Laxman Baek Sri Laxman Baek 0427002WL021165 00089 CBIN0281586 1374 02/12/2022 Account closed
338 AS0427002_141222FTO_144926 0427002000NRG23141220220297155 8043410935 14/12/2022 Smt. Sivamaya Kathak Smt. Sivamaya Kathak 0427002WL026141 00415 SBIN0013378 1374 19/01/2023 Account closed
339 AS0427002_290922FTO_104138 0427002000NRG23290920220211821 5340769180 29/09/2022 Rwdwm Boro Rwdwm Boro 0427002WL014554 00089 CBIN0280004 1374 08/10/2022 Account closed
340 AS0427002_060522FTO_20597 0427002000NRG23050520220061048 1225745323 06/05/2022 Sri Milan Boro Sri Milan Boro 0427002WL001567 00415 SBIN0013378 1145 14/05/2022 No Such Account
341 AS0427002_200522FTO_32075 0427002000NRG23200520220099989 1670892219 20/05/2022 Sri Chanta Ram das Sri Chanta Ram das 0427002WL002835 00089 CBIN0281586 1374 28/05/2022 No Such Account
342 AS0427002_121122FTO_125129 0427002000NRG23121120220251913 12/11/2022 XYZ XYZ 0427002WL020486 00029 PUNB0RRBAGB 1374 02/12/2022 No Such Account
343 AS0427002_160722FTO_64382 0427002000NRG23160720220130055 3303830109 16/07/2022 Fulkumari Majhi Fulkumari Majhi 0427002WL005775 00089 CBIN0281586 2290 25/07/2022 No Such Account
344 AS0427002_290722FTO_70441 0427002000NRG23290720220138853 3862732333 29/07/2022 Sri Manga Munda Sri Manga Munda 0427002WL0007080 00688 FINO0001001 1374 11/08/2022 A/c Blocked or Frozen
345 AS0427002_130522FTO_27719 0427002000NRG23120520220079205 1670867247 13/05/2022 Dipok Das Dipok Das 0427002WL002098 00089 CBIN0280004 1374 28/05/2022 No Such Account
346 AS0427002_120822FTO_77911 0427002000NRG23120820220152484 4905246939 12/08/2022 Anjali Basumatary Anjali Basumatary 0427002WL008561 00029 PUNB0RRBAGB 1145 22/09/2022 No Such Account
347 AS0427002_130522FTO_27719 0427002000NRG23120520220079232 1670867259 13/05/2022 Azminara Begum Azminara Begum 0427002WL002098 00694 NESF0000026 1374 28/05/2022 Account Description Does not Tally
348 AS0427002_261222APB_FTO_153649 0427002000NRG23261220220315597 8049242130 26/12/2022 Matibar Ali Matibar Ali 0427002WL028089 00029 UTBI0RRBAGB 2290 19/01/2023 Aadhaar Number not Mapped to Account Number
349 AS0427002_020422FTO_1411 0427002000NRG22310320220665397 0916979672 02/04/2022 Khaiti Basumatary Khaiti Basumatary 0427002WL022232 00415 SBIN0013378 1344 07/05/2022 Account closed
350 AS0427002_300323FTO_199204 0427002000NRG23300320230381323 1171652732 30/03/2023 Sri Bipul Boro Sri Bipul Boro 0427002WL037802 00089 CBIN0281586 687 03/05/2023 Account closed
351 AS0427002_310323FTO_202970 0427002000NRG23310320230388413 1171691495 31/03/2023 Saraswati Swaashi Saraswati Swaashi 0427002WL038886 00029 PUNB0RRBAGB 1832 03/05/2023 No Such Account
352 AS0427002_310323FTO_202970 0427002000NRG23310320230386771 1171691494 31/03/2023 Benjamin Munda Benjamin Munda 0427002WL038673 00029 PUNB0RRBAGB 2061 03/05/2023 No Such Account
353 AS0427002_300323FTO_199204 0427002000NRG23300320230381340 1171652770 30/03/2023 Runent Daimary Runent Daimary 0427002WL037802 00089 CBIN0281586 916 03/05/2023 Account closed
354 AS0427002_280622FTO_56201 0427002000NRG22280620220667413 3412911791 28/06/2022 Sahida Begum Sahida Begum 0427002WL0022415 00415 SBIN0013378 1344 29/07/2022 Account closed
355 AS0427002_280622FTO_56201 0427002000NRG22280620220667411 3412911790 28/06/2022 Sahida Begum Sahida Begum 0427002WL0022415 00415 SBIN0013378 1344 29/07/2022 Account closed
356 AS0427002_280622FTO_56201 0427002000NRG22280620220667410 3412911789 28/06/2022 Sahida Begum Sahida Begum 0427002WL0022415 00415 SBIN0013378 1344 29/07/2022 Account closed
357 AS0427002_230822FTO_83195 0427002000NRG23230820220161414 4955953787 23/08/2022 Dwijen Chandra Boro Dwijen Chandra Boro 0427002WL009798 00415 SBIN0013378 2290 24/09/2022 Account closed
358 AS0427002_230822FTO_83195 0427002000NRG23230820220161504 4955953739 23/08/2022 Budhmal Basumatary Budhmal Basumatary 0427002WL009811 00415 SBIN0007118 2290 24/09/2022 No Such Account
359 AS0427002_201022FTO_111710 0427002000NRG23201020220222368 6029732776 20/10/2022 Mithun Basumatary Mithun Basumatary 0427002WL016427 00415 SBIN0013378 1374 02/11/2022 No Such Account
360 AS0427002_201022FTO_111710 0427002000NRG23201020220222364 6029732777 20/10/2022 Maina Basumatary Maina Basumatary 0427002WL016427 00415 SBIN0013378 1374 02/11/2022 No Such Account
361 AS0427002_200522FTO_32004 0427002000NRG23200520220099572 1671038237 20/05/2022 Anand Kr. Lakra Anand Kr. Lakra 0427002WL002824 00415 SBIN0013378 1374 28/05/2022 Account closed
362 AS0427002_141122FTO_126251 0427002000NRG23141120220256036 14/11/2022 Smt. Chabi Chachani Smt. Chabi Chachani 0427002WL020967 00415 SBIN0007118 1374 02/12/2022 No Such Account
363 AS0427002_141122FTO_126251 0427002000NRG23141120220256026 14/11/2022 Sri Kishan Munda Sri Kishan Munda 0427002WL020967 00415 SBIN0007118 1374 02/12/2022 No Such Account
364 AS0427002_130722FTO_62860 0427002000NRG23130720220127957 3146642479 13/07/2022 Jackius Lakra Jackius Lakra 0427002WL005510 00089 CBIN0281586 2290 16/07/2022 No Such Account
365 AS0427002_290422FTO_16359 0427002000NRG23280420220045556 1155654467 29/04/2022 ranjit tanti ranjit tanti 0427002WL001094 00415 SBIN0007118 1374 13/05/2022 No Such Account
366 AS0427002_040822FTO_73883 0427002000NRG23040820220143898 3906842338 04/08/2022 Nimati Daimary Nimati Daimary 0427002WL007707 00029 PUNB0RRBAGB 1374 12/08/2022 No Such Account
367 AS0427002_240323FTO_191662 0427002000NRG23240320230360012 0306983539 24/03/2023 Baneswar Ramchiary Baneswar Ramchiary 0427002WL034700 00415 SBIN0013378 1374 30/03/2023 Account closed
368 AS0427002_240323FTO_191662 0427002000NRG23240320230360011 0306983500 24/03/2023 Smt. Sukri Boro Smt. Sukri Boro 0427002WL034700 00415 SBIN0007118 1374 30/03/2023 No Such Account
369 AS0427002_240323FTO_191662 0427002000NRG23240320230360004 0306983547 24/03/2023 Sri Ramesh Basumatary Sri Ramesh Basumatary 0427002WL034700 00089 CBIN0281586 1374 30/03/2023 Account closed
370 AS0427002_200522FTO_31426 0427002000NRG23200520220097435 1670900529 20/05/2022 Bina Bagh Bina Bagh 0427002WL002748 00415 SBIN0007118 1374 28/05/2022 No Such Account
371 AS0427002_131222APB_FTO_143916 0427002000NRG23121220220290561 8083721346 13/12/2022 Sri Lebra Munda Sri Lebra Munda 0427002WL025613 00415 SBIN0007118 1374 20/01/2023 Account closed
372 AS0427002_151222FTO_145817 0427002000NRG23151220220300697 8085483933 15/12/2022 Jibiyar Tirki Jibiyar Tirki 0427002WL026655 00089 CBIN0281586 1832 20/01/2023 Account closed
373 AS0427002_261222FTO_153669 0427002000NRG23261220220317298 8049128348 26/12/2022 Padami Boro Padami Boro 0427002WL028324 00415 SBIN0013378 1374 19/01/2023 Account closed
374 AS0427002_261222FTO_153669 0427002000NRG23261220220317325 8049128338 26/12/2022 Marina Tigga Marina Tigga 0427002WL028324 00089 CBIN0281586 1374 19/01/2023 No Such Account
375 AS0427002_300822FTO_86209 0427002000NRG23300820220166186 4932248246 30/08/2022 ARBINDA DAS ARBINDA DAS 0427002WL010262 00089 CBIN0281586 2290 23/09/2022 Unclaimed/DEAF accounts
376 AS0427002_300422FTO_17551 0427002000NRG23300420220051531 1157050671 30/04/2022 Smt. Upeswari Rabha Smt. Upeswari Rabha 0427002WL001265 00029 PUNB0RRBAGB 1374 13/05/2022 No Such Account
377 AS0427002_300822FTO_86209 0427002000NRG23300820220166197 4932248281 30/08/2022 BINOD BARAIK BINOD BARAIK 0427002WL010263 00089 CBIN0281586 2290 23/09/2022 Account closed
378 AS0427002_240822FTO_83906 0427002000NRG22240820220671781 4956193718 24/08/2022 Sri Kalendra Basumatary Sri Kalendra Basumatary 0427002WL0022538 00089 CBIN0281586 1344 24/09/2022 Account closed
379 AS0427002_290922FTO_104121 0427002000NRG23260920220205117 5337639435 29/09/2022 Smt. Thulung Boro Smt. Thulung Boro 0427002WL014030 00029 PUNB0RRBAGB 1374 08/10/2022 No Such Account
380 AS0427002_230522FTO_34841 0427002000NRG23230520220104809 1670930522 23/05/2022 Smt. Jina Basumatary Smt. Jina Basumatary 0427002WL002974 00415 SBIN0013378 1374 28/05/2022 No Such Account
381 AS0427002_210922FTO_98149 0427002000NRG23200920220196017 4956024595 21/09/2022 Sri Surendra Nath Boro Sri Surendra Nath Boro 0427002WL013138 00029 UTBI0RRBAGB 229 24/09/2022 No Such Account
382 AS0427002_210922FTO_98149 0427002000NRG23200920220196019 4956024590 21/09/2022 Sri Rakheb Boro Sri Rakheb Boro 0427002WL013138 00415 SBIN0013378 229 24/09/2022 No Such Account
383 AS0427002_210922FTO_97947 0427002000NRG23200920220197012 4955245527 21/09/2022 Chornat Begum Chornat Begum 0427002WL013203 00703 AIRP0000001 2290 24/09/2022 A/c Blocked or Frozen
384 AS0427002_120922FTO_92650 0427002000NRG23120920220182134 4956045513 12/09/2022 Smt. Bimala Boro Smt. Bimala Boro 0427002WL011769 00415 SBIN0013378 1145 24/09/2022 Account closed
385 AS0427002_131222APB_FTO_143897 0427002000NRG23101220220288518 8083719140 13/12/2022 Taijuddin Khan Taijuddin Khan 0427002WL025378 00089 CBIN0281586 687 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AS0427002_130622FTO_47502 0427002000NRG23100620220115397 2459234685 13/06/2022 Dipamoni Rabha Dipamoni Rabha 0427002WL003767 00415 SBIN0013378 1374 24/06/2022 No Such Account
387 AS0427002_281022FTO_115927 0427002000NRG23281020220233330 6354576201 28/10/2022 Manjina Baro Manjina Baro 0427002WL017687 00415 SBIN0007947 1832 11/11/2022 No Such Account
388 AS0427002_290422FTO_16403 0427002000NRG23280420220045265 1155838007 29/04/2022 Sri Joseph Orang Sri Joseph Orang 0427002WL001086 00694 NESF0000126 1374 13/05/2022 Account Description Does not Tally
389 AS0427002_290422FTO_16403 0427002000NRG23280420220045263 1155838046 29/04/2022 Mahadan Tirkey Mahadan Tirkey 0427002WL001086 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
390 AS0427002_270922FTO_101793 0427002000NRG23270920220207941 5122753915 27/09/2022 Smt Khonali Boro Smt Khonali Boro 0427002WL014197 00415 SBIN0007118 2290 01/10/2022 Account closed
391 AS0427002_050922FTO_89697 0427002000NRG23050920220175576 4955438026 05/09/2022 Rekha Nepal Rekha Nepal 0427002WL011162 00415 SBIN0013378 1145 24/09/2022 No Such Account
392 AS0427002_050922FTO_89697 0427002000NRG23050920220175542 4955438025 05/09/2022 Sanjeeb Upreti Sanjeeb Upreti 0427002WL011162 00415 SBIN0013378 1145 24/09/2022 No Such Account
393 AS0427002_310522FTO_39563 0427002000NRG23310520220109628 N0522031C8EB3 31/05/2022 Said Ali Said Ali 0427002WL0003273 00703 AIRP0000001 1374 06/06/2022 A/c Blocked or Frozen
394 AS0427002_310522FTO_39563 0427002000NRG23310520220109627 N0522031C8EB2 31/05/2022 Phoneswar Mahato Phoneswar Mahato 0427002WL0003273 00703 AIRP0000001 1374 06/06/2022 A/c Blocked or Frozen
395 AS0427002_290422FTO_16355 0427002000NRG23250420220027092 1155654390 29/04/2022 Bharati Baraik Bharati Baraik 0427002WL000657 00415 SBIN0007118 1374 13/05/2022 No Such Account
396 AS0427002_280323APB_FTO_195488 0427002000NRG23240320230360313 0501180735 28/03/2023 Jeherul Islam Jeherul Islam 0427002WL034745 00703 AIRP0000001 1374 03/04/2023 Aadhaar Number not Mapped to Account Number
397 AS0427002_220722FTO_67134 0427002000NRG23220720220134065 3862813619 22/07/2022 Budhmal Basumatary Budhmal Basumatary 0427002WL006344 00415 SBIN0013378 2290 11/08/2022 No Such Account
398 AS0427002_210522FTO_33354 0427002000NRG23190520220095863 1669903834 21/05/2022 Said Ali Said Ali 0427002WL002697 00703 AIRP0000001 1374 28/05/2022 A/c Blocked or Frozen
399 AS0427002_210522FTO_33354 0427002000NRG23190520220095849 1669903849 21/05/2022 Phoneswar Mahato Phoneswar Mahato 0427002WL002697 00703 AIRP0000001 1374 28/05/2022 A/c Blocked or Frozen
400 AS0427002_130522FTO_27627 0427002000NRG23130520220088389 1670790485 13/05/2022 Eleash Munda Eleash Munda 0427002WL002349 00089 CBIN0281586 1374 28/05/2022 No Such Account
401 AS0427002_120522FTO_25913 0427002000NRG23120520220082131 1668126317 12/05/2022 Smt. Filbina Munda Smt. Filbina Munda 0427002WL002179 00415 SBIN0013378 1374 28/05/2022 Account closed
402 AS0427002_110522FTO_25352 0427002000NRG23110520220078519 1668295440 11/05/2022 Hasina Begum Hasina Begum 0427002WL002083 00415 SBIN0007118 1374 28/05/2022 Account closed
403 AS0427002_290422FTO_16545 0427002000NRG23290420220048130 1156235637 29/04/2022 Manoj Bhumij Manoj Bhumij 0427002WL001176 00089 CBIN0281586 1374 13/05/2022 Account closed
404 AS0427002_290323FTO_197389 0427002000NRG23280320230369299 0492917731 29/03/2023 Sangeeta Toppo Sangeeta Toppo 0427002WL035926 00089 CBIN0281586 2290 03/04/2023 No Such Account
405 AS0427002_261122FTO_134267 0427002000NRG23261120220269172 26/11/2022 Sandhu Rabha Sandhu Rabha 0427002WL023016 00089 CBIN0281586 2290 02/12/2022 No Such Account
406 AS0427002_020922FTO_88437 0427002000NRG23020920220173817 4932346933 02/09/2022 Smt. Rumi Boro Smt. Rumi Boro 0427002WL010968 00029 UTBI0RRBAGB 2290 23/09/2022 No Such Account
407 AS0427002_010223FTO_175613 0427002000NRG23300120230342689 8589023517 01/02/2023 Nurbanu Begum Nurbanu Begum 0427002WL031614 00029 PUNB0RRBAGB 2290 08/02/2023 No Such Account
408 AS0427002_250722FTO_67741 0427002000NRG23250720220135317 3862352299 25/07/2022 Mukul Daimary Mukul Daimary 0427002WL006550 00029 PUNB0RRBAGB 2290 11/08/2022 No Such Account
409 AS0427002_231222FTO_151892 0427002000NRG23231220220313949 8085552548 23/12/2022 Ajuli Rabha Ajuli Rabha 0427002WL027960 00462 UCBA0001718 1374 20/01/2023 No Such Account
410 AS0427002_190922FTO_96310 0427002000NRG23190920220192915 4955828516 19/09/2022 Sanjeeb Upreti Sanjeeb Upreti 0427002WL012827 00415 SBIN0013378 1374 24/09/2022 No Such Account
411 AS0427002_190922FTO_96310 0427002000NRG23190920220192924 4955828517 19/09/2022 Rekha Nepal Rekha Nepal 0427002WL012827 00415 SBIN0013378 1374 24/09/2022 No Such Account
412 AS0427002_161222FTO_146635 0427002000NRG23161220220302987 8043304477 16/12/2022 Raijushri Boro Raijushri Boro 0427002WL026894 00415 SBIN0013378 2290 19/01/2023 No Such Account
413 AS0427002_021122FTO_119693 0427002000NRG23011120220240176 7907265081 02/11/2022 Saidul Islam Saidul Islam 0427002WL018897 00703 AIRP0000001 2290 14/01/2023 A/c Blocked or Frozen
414 AS0427002_310323APB_FTO_203769 0427002000NRG23310320230387385 1174084563 31/03/2023 Sarajoni Narzary Sarajoni Narzary 0427002WL038758 00415 SBIN0013378 2061 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AS0427002_020522FTO_18383 0427002000NRG23300420220051412 1158668085 02/05/2022 Smt. Minati Boro Smt. Minati Boro 0427002WL001263 00415 SBIN0013378 1374 13/05/2022 No Such Account
416 AS0427002_020522FTO_18383 0427002000NRG23300420220051402 1158668066 02/05/2022 Smt. Menuti Boro Smt. Menuti Boro 0427002WL001263 00415 SBIN0013378 1374 13/05/2022 No Such Account
417 AS0427002_300323FTO_199062 0427002000NRG23300320230380687 1171652636 30/03/2023 Rejaul Ali Rejaul Ali 0427002WL037715 00029 PUNB0RRBAGB 2290 03/05/2023 No Such Account
418 AS0427002_020422FTO_1493 0427002000NRG22310320220661288 0917043020 02/04/2022 Kanchan Rabha Kanchan Rabha 0427002WL022057 00029 UTBI0RRBAGB 1344 07/05/2022 Account closed
419 AS0427002_080822FTO_75470 0427002000NRG22050820220669258 4906410316 08/08/2022 Smt Jonaki Boro Smt Jonaki Boro 0427002WL0022476 00415 SBIN0013378 1344 22/09/2022 Account closed
420 AS0427002_231222FTO_151915 0427002000NRG23221220220310919 8085513409 23/12/2022 Smt. Bimala Swashi Smt. Bimala Swashi 0427002WL027711 00029 PUNB0RRBAGB 1145 20/01/2023 No Such Account
421 AS0427002_301122FTO_135460 0427002000NRG23251120220266694 7912971099 30/11/2022 Smt. Sarala Rabha Smt. Sarala Rabha 0427002WL022774 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
422 AS0427002_180722FTO_65201 0427002000NRG23180720220131270 3303848051 18/07/2022 Jitendra Rabha Jitendra Rabha 0427002WL005944 00029 PUNB0RRBAGB 2290 25/07/2022 No Such Account
423 AS0427002_130922FTO_93378 0427002000NRG23130920220184537 4955936258 13/09/2022 Rwdwm Boro Rwdwm Boro 0427002WL012012 00089 CBIN0280004 916 24/09/2022 Account closed
424 AS0427002_151222FTO_145693 0427002000NRG23151220220300513 8085505205 15/12/2022 Ajuli Rabha Ajuli Rabha 0427002WL026634 00462 UCBA0001718 1374 20/01/2023 No Such Account
425 AS0427002_130522FTO_27813 0427002000NRG23130520220088674 1670897785 13/05/2022 Sri Jadu Deka Sri Jadu Deka 0427002WL002358 00415 SBIN0007118 1374 28/05/2022 Account closed
426 AS0427002_120522FTO_26044 0427002000NRG23110520220077655 1667929441 12/05/2022 Ram Prasad Sing Gorh Ram Prasad Sing Gorh 0427002WL002062 00089 CBIN0281586 1374 28/05/2022 Account closed
427 AS0427002_090822FTO_76203 0427002000NRG23090820220147130 4905288858 09/08/2022 Hajira Shikder Hajira Shikder 0427002WL008053 00029 PUNB0RRBAGB 2290 22/09/2022 No Such Account
428 AS0427002_020522FTO_18622 0427002000NRG23020520220056137 1157044176 02/05/2022 Sany Kerketta Sany Kerketta 0427002WL001427 00029 PUNB0RRBAGB 1145 13/05/2022 No Such Account
429 AS0427002_301122FTO_135509 0427002000NRG23301120220272008 7912841641 30/11/2022 Sri Dulu Das Sri Dulu Das 0427002WL023330 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
430 AS0427002_210922FTO_97939 0427002000NRG23210920220197569 4955245461 21/09/2022 TAJIBAR ALI TAJIBAR ALI 0427002WL013229 00089 CBIN0281586 2290 24/09/2022 Account closed
431 AS0427002_130522FTO_27576 0427002000NRG23120520220084314 1671343841 13/05/2022 Said Ali Said Ali 0427002WL002226 00703 AIRP0000001 1374 28/05/2022 A/c Blocked or Frozen
432 AS0427002_130522FTO_27576 0427002000NRG23120520220084299 1671343857 13/05/2022 Phoneswar Mahato Phoneswar Mahato 0427002WL002226 00703 AIRP0000001 1374 28/05/2022 A/c Blocked or Frozen
433 AS0427002_100522FTO_24424 0427002000NRG23100520220073664 1267314795 10/05/2022 Smt. Aruna Daimary Smt. Aruna Daimary 0427002WL001975 00415 SBIN0013378 1374 16/05/2022 Account closed
434 AS0427002_290422FTO_16644 0427002000NRG23290420220048914 1155844855 29/04/2022 Maina Boro Barman Maina Boro Barman 0427002WL001197 00415 SBIN0007118 1374 13/05/2022 No Such Account
435 AS0427002_030922FTO_89128 0427002000NRG23030920220174773 4955438778 03/09/2022 Paro Begum Paro Begum 0427002WL011070 00089 CBIN0281586 1832 24/09/2022 No Such Account
436 AS0427002_020522FTO_18603 0427002000NRG23020520220055926 1157034370 02/05/2022 Sri Ranjit Sahu Sri Ranjit Sahu 0427002WL001421 00029 UTBI0RRBAGB 916 13/05/2022 No Such Account
437 AS0427002_311022FTO_117647 0427002000NRG23311020220236809 7907249047 31/10/2022 TANUJA BEGUM TANUJA BEGUM 0427002WL018112 00415 SBIN0013378 2290 14/01/2023 Account closed
438 AS0427002_311022FTO_117647 0427002000NRG23311020220236808 7907249048 31/10/2022 JAMAL ALI JAMAL ALI 0427002WL018112 00415 SBIN0013378 2290 14/01/2023 Account closed
439 AS0427002_300323FTO_200324 0427002000NRG23300320230381711 1171653112 30/03/2023 Jadab Mandal Jadab Mandal 0427002WL037865 00089 CBIN0281586 916 03/05/2023 Account closed
440 AS0427002_290922FTO_104094 0427002000NRG23290920220212555 5337305601 29/09/2022 Tinku Barman Tinku Barman 0427002WL014609 00415 SBIN0013378 1374 08/10/2022 No Such Account
441 AS0427002_300422FTO_17166 0427002000NRG23300420220050281 1156033625 30/04/2022 Ratneswar Rabha Ratneswar Rabha 0427002WL001235 00029 PUNB0RRBAGB 1374 13/05/2022 No Such Account
442 AS0427002_260922FTO_100962 0427002000NRG23260920220204751 5059147601 26/09/2022 Namita Shil Namita Shil 0427002WL013978 00462 UCBA0000805 2290 29/09/2022 No Such Account
443 AS0427002_120522FTO_25964 0427002000NRG23100520220072363 1668140565 12/05/2022 Nabin Boro Nabin Boro 0427002WL001939 00415 SBIN0013378 1374 28/05/2022 Account closed
444 AS0427002_110822FTO_77549 0427002000NRG23110820220150668 4027813592 11/08/2022 Manju Subba Manju Subba 0427002WL008411 00415 SBIN0007118 2290 19/08/2022 No Such Account
445 AS0427002_101022FTO_108133 0427002000NRG23101020220216708 5576301035 10/10/2022 Budhmal Basumatary Budhmal Basumatary 0427002WL0015296 00415 SBIN0013378 2290 14/10/2022 No Such Account
446 AS0427002_101022FTO_108133 0427002000NRG23101020220216707 5576301033 10/10/2022 Rwdwm Boro Rwdwm Boro 0427002WL0015296 00415 SBIN0013378 916 14/10/2022 No Such Account
447 AS0427002_101022FTO_108133 0427002000NRG23101020220216705 5576301034 10/10/2022 Budhmal Basumatary Budhmal Basumatary 0427002WL0015296 00415 SBIN0013378 2290 14/10/2022 No Such Account
448 AS0427002_120522FTO_26019 0427002000NRG23100520220072919 1670524054 12/05/2022 Smt. Padumi Boro Smt. Padumi Boro 0427002WL001953 00415 SBIN0013378 1374 28/05/2022 No Such Account
449 AS0427002_290323APB_FTO_197725 0427002000NRG23290320230375308 0504235075 29/03/2023 Sri Gobinda Upadhaya Sri Gobinda Upadhaya 0427002WL036849 00415 SBIN0007118 1603 03/04/2023 Aadhaar Number not Mapped to Account Number
450 AS0427002_290422FTO_16593 0427002000NRG23280420220045823 1155844926 29/04/2022 Amir Ansari Amir Ansari 0427002WL001100 00703 AIRP0000001 1374 13/05/2022 A/c Blocked or Frozen
451 AS0427002_290422FTO_16593 0427002000NRG23280420220045850 1155844923 29/04/2022 Bishwajit Rajbangshi Bishwajit Rajbangshi 0427002WL001100 00703 AIRP0000001 1374 13/05/2022 A/c Blocked or Frozen
452 AS0427002_290422FTO_16593 0427002000NRG23280420220045835 1155844931 29/04/2022 Shanti Sah Shanti Sah 0427002WL001100 00694 NESF0000026 1374 13/05/2022 Account Description Does not Tally
453 AS0427002_061222FTO_140067 0427002000NRG23051220220283356 7914503595 06/12/2022 Sri Bihuram Boro Sri Bihuram Boro 0427002WL024602 00415 SBIN0013378 1374 14/01/2023 Account closed
454 AS0427002_311022FTO_118068 0427002000NRG23311020220236792 7907399296 31/10/2022 Banita Boro Banita Boro 0427002WL018109 00415 SBIN0013378 2290 14/01/2023 Account closed
455 AS0427002_241222FTO_152633 0427002000NRG23241220220315146 8043840219 24/12/2022 Smt. Shanti Boro Smt. Shanti Boro 0427002WL028041 00415 SBIN0013378 1374 19/01/2023 Account closed
456 AS0427002_130522FTO_27313 0427002000NRG23130520220086472 1670192515 13/05/2022 Smt. Rupa Baro Smt. Rupa Baro 0427002WL002278 00415 SBIN0013378 1374 28/05/2022 Account closed
457 AS0427002_130522FTO_27313 0427002000NRG23130520220086464 1670192537 13/05/2022 Smt. Minuti Baro Smt. Minuti Baro 0427002WL002278 00415 SBIN0013378 1374 28/05/2022 Account closed
458 AS0427002_151122FTO_126980 0427002000NRG23151120220257054 15/11/2022 Bihin Nama Das Bihin Nama Das 0427002WL021125 00029 PUNB0RRBAGB 2290 02/12/2022 Account closed
459 AS0427002_300822FTO_86040 0427002000NRG23290820220165953 4932378806 30/08/2022 Dropati Barman Dropati Barman 0427002WL010235 00703 AIRP0000001 2290 23/09/2022 A/c Blocked or Frozen
460 AS0427002_270922FTO_102127 0427002000NRG23270920220208507 5122762780 27/09/2022 Perboti Ghatowal Perboti Ghatowal 0427002WL014271 00089 CBIN0281586 1374 01/10/2022 Account closed
461 AS0427002_010223FTO_175652 0427002000NRG23010220230344600 8589022000 01/02/2023 Meera Devi Meera Devi 0427002WL031846 00415 SBIN0007118 687 08/02/2023 Account closed
462 AS0427002_010223FTO_175652 0427002000NRG23010220230344599 8589021997 01/02/2023 Rohit Bahadur Chetry Rohit Bahadur Chetry 0427002WL031846 00415 SBIN0007118 687 08/02/2023 Account closed
463 AS0427002_010223FTO_175652 0427002000NRG23010220230344598 8589021998 01/02/2023 BAL KRISHNA SARMAH BAL KRISHNA SARMAH 0427002WL031846 00415 SBIN0007118 687 08/02/2023 Account closed
464 AS0427002_020922FTO_88285 0427002000NRG23020920220173517 4932266238 02/09/2022 Mina Boro Mina Boro 0427002WL010921 00415 SBIN0007118 1374 23/09/2022 Account closed
465 AS0427002_300922FTO_104559 0427002000NRG23300920220213090 5337303663 30/09/2022 dftytyi dftytyi 0427002WL014676 00029 UTBI0RRBAGB 2061 08/10/2022 No Such Account
466 AS0427002_260422FTO_13572 0427002000NRG22260420220667166 1156531098 26/04/2022 Malati Namadas Malati Namadas 0427002WL0022334 00089 CBIN0281586 1344 13/05/2022 No Such Account
467 AS0427002_020422FTO_1510 0427002000NRG22020420220666444 0917047752 02/04/2022 Sri Prasanna Rabha Sri Prasanna Rabha 0427002WL022285 00029 UTBI0RRBAGB 1344 07/05/2022 No Such Account
468 AS0427002_270323FTO_193315 0427002000NRG23260320230362660 0307122249 27/03/2023 Jakita Begum Jakita Begum 0427002WL034927 00694 NESF0000026 2290 30/03/2023 Account Description Does not Tally
469 AS0427002_210722FTO_66491 0427002000NRG23210720220133110 3862810347 21/07/2022 Bishwajit Rajbangshi Bishwajit Rajbangshi 0427002WL0006194 00089 CBIN0281586 1374 11/08/2022 No Such Account
470 AS0427002_210722FTO_66491 0427002000NRG23210720220133109 3862810349 21/07/2022 Amir Ansari Amir Ansari 0427002WL0006194 00089 CBIN0281586 1374 11/08/2022 No Such Account
471 AS0427002_190522FTO_30588 0427002000NRG23190520220092768 1670182899 19/05/2022 Padma Devi Padma Devi 0427002WL002611 00089 CBIN0281586 1374 28/05/2022 No Such Account
472 AS0427002_210722FTO_66491 0427002000NRG23210720220133106 3862810346 21/07/2022 Bishwajit Rajbangshi Bishwajit Rajbangshi 0427002WL0006194 00089 CBIN0281586 1374 11/08/2022 No Such Account
473 AS0427002_210722FTO_66491 0427002000NRG23210720220133105 3862810348 21/07/2022 Amir Ansari Amir Ansari 0427002WL0006194 00089 CBIN0281586 1374 11/08/2022 No Such Account
474 AS0427002_150722FTO_64016 0427002000NRG23150720220129479 3302342906 15/07/2022 Raju Basumatary Raju Basumatary 0427002WL005708 00415 SBIN0013378 2290 25/07/2022 No Such Account
475 AS0427002_150722FTO_64016 0427002000NRG23150720220129466 3302342893 15/07/2022 Budu Boro Budu Boro 0427002WL005707 00089 CBIN0281586 2290 25/07/2022 No Such Account
476 AS0427002_310323FTO_203736 0427002000NRG23310320230390223 1174038298 31/03/2023 Mintu Das Mintu Das 0427002WL039084 00415 SBIN0007118 1374 03/05/2023 A/c Blocked or Frozen
477 AS0427002_300922FTO_105263 0427002000NRG22300920220679337 5337305728 30/09/2022 Smt. Fuleswari Boro Smt. Fuleswari Boro 0427002WL0022712 00089 CBIN0281586 1344 08/10/2022 Account closed
478 AS0427002_191222FTO_148555 0427002000NRG23181220220304111 8085637088 19/12/2022 Sarifuddin Ali Sarifuddin Ali 0427002WL027032 00415 SBIN0007118 1374 20/01/2023 No Such Account
479 AS0427002_191222FTO_148555 0427002000NRG23181220220304110 8085637089 19/12/2022 Rasida Begum Rasida Begum 0427002WL027032 00415 SBIN0007118 1374 20/01/2023 No Such Account
480 AS0427002_130522FTO_27106 0427002000NRG23130520220086933 1670727291 13/05/2022 Bimal Boro Bimal Boro 0427002WL002293 00089 CBIN0280004 1374 28/05/2022 Account closed
481 AS0427002_130622FTO_47512 0427002000NRG23100620220115412 2459242788 13/06/2022 Nabin Boro Nabin Boro 0427002WL003768 00415 SBIN0007118 1374 24/06/2022 Account closed
482 AS0427002_080622FTO_44814 0427002000NRG23080620220114034 2291220178 08/06/2022 Padma Devi Padma Devi 0427002WL003668 00089 CBIN0280004 1374 15/06/2022 No Such Account
483 AS0427002_080622FTO_44814 0427002000NRG23080620220114032 2291220177 08/06/2022 Sri Bishnu Oli Sri Bishnu Oli 0427002WL003668 00089 CBIN0280004 1374 15/06/2022 No Such Account
484 AS0427002_030922FTO_89129 0427002000NRG23030920220174764 4955883798 03/09/2022 TAJIBAR ALI TAJIBAR ALI 0427002WL011069 00089 CBIN0281586 1832 24/09/2022 Account closed
485 AS0427002_310323FTO_202866 0427002000NRG23300320230384813 1171701819 31/03/2023 Smt. Premika Tanti Smt. Premika Tanti 0427002WL038324 00089 CBIN0281586 1603 03/05/2023 No Such Account
486 AS0427002_310323FTO_202866 0427002000NRG23300320230384803 1171701845 31/03/2023 Paul Tanti Paul Tanti 0427002WL038324 00415 SBIN0007118 1603 03/05/2023 No Such Account
487 AS0427002_211222APB_FTO_150103 0427002000NRG23211220220309434 8085857514 21/12/2022 Ajay Boro Ajay Boro 0427002WL027562 00415 SBIN0007118 1374 20/01/2023 Account closed
488 AS0427002_140922FTO_94455 0427002000NRG23120920220183483 4955729019 14/09/2022 Nayan Dewan Nayan Dewan 0427002WL011862 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
489 AS0427002_140922FTO_94455 0427002000NRG23120920220183482 4955729017 14/09/2022 Jamela Begum Jamela Begum 0427002WL011862 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
490 AS0427002_140922FTO_94455 0427002000NRG23120920220183463 4955729023 14/09/2022 Sahida Begum Sahida Begum 0427002WL011862 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
491 AS0427002_130522FTO_27728 0427002000NRG23120520220079168 1670967601 13/05/2022 Amir Ansari Amir Ansari 0427002WL002097 00703 AIRP0000001 1374 28/05/2022 A/c Blocked or Frozen
492 AS0427002_170822FTO_80537 0427002000NRG23170820220157415 4906371380 17/08/2022 Sri Ajit Das Sri Ajit Das 0427002WL009190 00089 CBIN0281586 1145 22/09/2022 No Such Account
493 AS0427002_020822FTO_72515 0427002000NRG23020820220141991 3862838035 02/08/2022 Sanjib Kachari Sanjib Kachari 0427002WL007466 00029 PUNB0RRBAGB 1374 11/08/2022 No Such Account
494 AS0427002_071022FTO_107198 0427002000NRG22071020220680193 5573623519 07/10/2022 Sri Monoram Boro Sri Monoram Boro 0427002WL0022740 00029 PUNB0RRBAGB 1344 14/10/2022 No Such Account
495 AS0427002_240822FTO_83769 0427002000NRG23240820220163072 4955946234 24/08/2022 Dilip Rabha Dilip Rabha 0427002WL009936 00415 SBIN0013378 1832 24/09/2022 No Such Account
496 AS0427002_191222FTO_148231 0427002000NRG23191220220304817 8085716721 19/12/2022 Sri Bulu Tanti Sri Bulu Tanti 0427002WL027118 00415 SBIN0013378 1603 20/01/2023 Account closed
497 AS0427002_201222FTO_149324 0427002000NRG23201220220305874 8085647817 20/12/2022 Smt. Minu Das Smt. Minu Das 0427002WL027221 00089 CBIN0281586 2290 20/01/2023 Account closed
498 AS0427002_201222FTO_149324 0427002000NRG23201220220305883 8085647739 20/12/2022 Rupanjoli Bhumij Rupanjoli Bhumij 0427002WL027223 00089 CBIN0281586 2290 20/01/2023 Account closed
499 AS0427002_201222FTO_149324 0427002000NRG23201220220305887 8085647816 20/12/2022 Smt. Sukumoni Orang Smt. Sukumoni Orang 0427002WL027223 00089 CBIN0281586 2290 20/01/2023 Account closed
500 AS0427002_201222FTO_149324 0427002000NRG23201220220305889 8085647741 20/12/2022 Junaki chowhan Junaki chowhan 0427002WL027224 00089 CBIN0281586 2290 20/01/2023 Account closed
501 AS0427002_201222FTO_149324 0427002000NRG23201220220305846 8085647815 20/12/2022 Subudra Gowala Subudra Gowala 0427002WL027217 00089 CBIN0281586 2290 20/01/2023 Account closed
502 AS0427002_200522FTO_32641 0427002000NRG23200520220101438 1670173757 20/05/2022 Smt. Khukurni Das Smt. Khukurni Das 0427002WL002875 00089 CBIN0281586 1374 28/05/2022 No Such Account
503 AS0427002_210522FTO_33501 0427002000NRG23200520220102216 1668261002 21/05/2022 Sri Chandralal khatioda Sri Chandralal khatioda 0427002WL002895 00415 SBIN0007118 1374 28/05/2022 No Such Account
504 AS0427002_280722FTO_69838 0427002000NRG23280720220137759 3862542608 28/07/2022 Boli Boro Boli Boro 0427002WL0006922 00694 NESF0000127 2290 11/08/2022 A/c Blocked or Frozen
505 AS0427002_271222APB_FTO_154630 0427002000NRG23271220220318285 8085859024 27/12/2022 KASIM ALI KASIM ALI 0427002WL028399 00415 SBIN0013378 1832 20/01/2023 Aadhaar Number not Mapped to Account Number
506 AS0427002_020622FTO_40903 0427002000NRG23010620220110428 N06220034F178 02/06/2022 Eleash Munda Eleash Munda 0427002WL0003329 00703 AIRP0000001 1374 09/06/2022 A/c Blocked or Frozen
507 AS0427002_100223FTO_178026 0427002000NRG22090220230680912 8866674146 10/02/2023 Sahida Beguam Sahida Beguam 0427002WL0022794 00415 SBIN0013378 1344 17/02/2023 Account closed
508 AS0427002_100223FTO_178026 0427002000NRG22090220230680911 8866674148 10/02/2023 Sahida Beguam Sahida Beguam 0427002WL0022794 00415 SBIN0013378 1344 17/02/2023 Account closed
509 AS0427002_100223FTO_178026 0427002000NRG22090220230680910 8866674147 10/02/2023 Sahida Beguam Sahida Beguam 0427002WL0022794 00415 SBIN0013378 1344 17/02/2023 Account closed
510 AS0427002_241222FTO_152654 0427002000NRG23241220220315221 8043840194 24/12/2022 Banita Boro Banita Boro 0427002WL028054 00415 SBIN0013378 2290 19/01/2023 Account closed
511 AS0427002_190922FTO_96650 0427002000NRG23190920220194705 4956077379 19/09/2022 Lalita Das Lalita Das 0427002WL013031 00029 PUNB0RRBAGB 2290 24/09/2022 No Such Account
512 AS0427002_211222FTO_150248 0427002000NRG23201220220307712 8043317621 21/12/2022 Nurbanu Begum Nurbanu Begum 0427002WL027421 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
513 AS0427002_211222FTO_150248 0427002000NRG23201220220307698 8043317620 21/12/2022 Iliza Begum Iliza Begum 0427002WL027420 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
514 AS0427002_211222FTO_150248 0427002000NRG23201220220307691 8043317619 21/12/2022 Nurbhanu Begum Nurbhanu Begum 0427002WL027419 00029 PUNB0RRBAGB 2290 19/01/2023 No Such Account
515 AS0427002_190922FTO_96650 0427002000NRG23190920220194823 4956077378 19/09/2022 Sabitri Mazumdar Sabitri Mazumdar 0427002WL013050 00029 PUNB0RRBAGB 2290 24/09/2022 No Such Account
516 AS0427002_190522FTO_30582 0427002000NRG23190520220092794 1670899295 19/05/2022 Sri Bishnu Oli Sri Bishnu Oli 0427002WL002613 00089 CBIN0281586 1374 28/05/2022 No Such Account
517 AS0427002_111122FTO_124756 0427002000NRG23111120220250914 11/11/2022 Janaki Boro Janaki Boro 0427002WL020310 00089 CBIN0281586 1374 02/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
518 AS0427002_110522FTO_25377 0427002000NRG23110520220078491 1670525323 11/05/2022 Rana Maya Tamang Rana Maya Tamang 0427002WL002082 00415 SBIN0007118 1374 28/05/2022 Account closed
519 AS0427002_011122FTO_118570 0427002000NRG23011120220239212 7907389978 01/11/2022 Bishnu Barman Bishnu Barman 0427002WL018644 00165 IBKL0001207 1374 14/01/2023 invalid Bank Identifier
520 AS0427002_010223FTO_176055 0427002000NRG23010220230345573 8589029346 01/02/2023 Sri Ruben Karmakar Sri Ruben Karmakar 0427002WL031934 00415 SBIN0013378 1374 08/02/2023 Account closed
521 AS0427002_301122FTO_136087 0427002000NRG23301120220274472 7912155648 30/11/2022 Bhanu Kheria Bhanu Kheria 0427002WL023588 00089 CBIN0281586 1374 14/01/2023 No Such Account
522 AS0427002_300123FTO_174763 0427002000NRG23300120230342537 8470150719 30/01/2023 Biplab Jyoti Rabha Biplab Jyoti Rabha 0427002WL031593 00415 SBIN0013378 2290 04/02/2023 Account closed

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