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
|