|
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
|
AS0427003_171122FTO_128913
|
0427003000NRG23171120220261096
|
|
17/11/2022
|
Ritu Kalita
|
Ritu Kalita
|
0427003WL0022002
|
00462
|
UCBA0000633
|
458
|
02/12/2022
|
No Such Account
|
|
2
|
AS0427003_200622FTO_51988
|
0427003000NRG23160620220118072
|
2486175566
|
20/06/2022
|
Ukil Daimari
|
Ukil Daimari
|
0427003WL004039
|
00089
|
CBIN0282465
|
1374
|
25/06/2022
|
Account closed
|
|
3
|
AS0427003_301222FTO_157354
|
0427003000NRG23271220220318207
|
8044240107
|
30/12/2022
|
Dwipen Daimari
|
Dwipen Daimari
|
0427003WL028394
|
00462
|
UCBA0000633
|
1145
|
19/01/2023
|
Account closed
|
|
4
|
AS0427003_010822FTO_71927
|
0427003000NRG23010820220140785
|
3862860053
|
01/08/2022
|
Anil Daimari
|
Anil Daimari
|
0427003WL007296
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
5
|
AS0427003_280922FTO_102988
|
0427003000NRG23280920220209226
|
5337108659
|
28/09/2022
|
Bishnu Sarmah
|
Bishnu Sarmah
|
0427003WL014358
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
6
|
AS0427003_280922FTO_102988
|
0427003000NRG23280920220209155
|
5337108599
|
28/09/2022
|
Krishna Daimari
|
Krishna Daimari
|
0427003WL014346
|
00354
|
PUNB0202920
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
7
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002752
|
0917061637
|
08/04/2022
|
Sabitri Lakuba
|
Sabitri Lakuba
|
0427003WL000079
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
8
|
AS0427003_070622FTO_44212
|
0427003000NRG23070620220112510
|
2219753769
|
07/06/2022
|
Hanifa Ali
|
Hanifa Ali
|
0427003WL003526
|
00354
|
PUNB0202920
|
2290
|
11/06/2022
|
A/c Blocked or Frozen
|
|
9
|
AS0427003_151122FTO_126941
|
0427003000NRG23141120220253048
|
|
15/11/2022
|
Dayalu Kheruwar
|
Dayalu Kheruwar
|
0427003WL020596
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
10
|
AS0427003_151122FTO_126941
|
0427003000NRG23141120220253031
|
|
15/11/2022
|
Uria Kosla
|
Uria Kosla
|
0427003WL020596
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
11
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002501
|
0917061295
|
08/04/2022
|
Janki Bhuihar
|
Janki Bhuihar
|
0427003WL000067
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
12
|
AS0427003_271222FTO_154901
|
0427003000NRG23271220220317579
|
8085711719
|
27/12/2022
|
Promila Daimari
|
Promila Daimari
|
0427003WL028345
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
13
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002982
|
0917061254
|
08/04/2022
|
Jija Bhaduri
|
Jija Bhaduri
|
0427003WL000084
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
14
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002778
|
0917061725
|
08/04/2022
|
Birshi Sanga
|
Birshi Sanga
|
0427003WL000079
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
15
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002116
|
0917061330
|
08/04/2022
|
Mina Rai
|
Mina Rai
|
0427003WL000051
|
00462
|
UCBA0000633
|
1374
|
07/05/2022
|
Account closed
|
|
16
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002288
|
0917061022
|
08/04/2022
|
Kalen Hainari
|
Kalen Hainari
|
0427003WL000061
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
17
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220236239
|
7907248065
|
01/11/2022
|
Lali Orang
|
Lali Orang
|
0427003WL018047
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
18
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220236779
|
7907248030
|
01/11/2022
|
Aghoni Kishan
|
Aghoni Kishan
|
0427003WL018107
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
19
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220236112
|
7907247973
|
01/11/2022
|
Meena Gour
|
Meena Gour
|
0427003WL018039
|
00462
|
UCBA0000633
|
2290
|
14/01/2023
|
Account closed
|
|
20
|
AS0427003_011122FTO_118939
|
0427003000NRG23291020220233898
|
7907247898
|
01/11/2022
|
Bayan Basumatary
|
Bayan Basumatary
|
0427003WL017824
|
00415
|
SBIN0003378
|
2290
|
14/01/2023
|
No Such Account
|
|
21
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220001734
|
0917061753
|
08/04/2022
|
Brilian Daimari
|
Brilian Daimari
|
0427003WL000041
|
00415
|
SBIN0003378
|
1374
|
07/05/2022
|
No Such Account
|
|
22
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220237302
|
7907248021
|
01/11/2022
|
Lakheswar Orang
|
Lakheswar Orang
|
0427003WL018182
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
23
|
AS0427003_170722FTO_64659
|
0427003000NRG23150720220129529
|
3303830994
|
17/07/2022
|
Jitu Deka
|
Jitu Deka
|
0427003WL0005713
|
00354
|
PUNB0202920
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
24
|
AS0427003_180522FTO_30102
|
0427003000NRG23130520220085083
|
1670736226
|
18/05/2022
|
Lakshi Ram Tudu
|
Lakshi Ram Tudu
|
0427003WL002246
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
Account closed
|
|
25
|
AS0427003_290922FTO_104277
|
0427003000NRG23260920220203441
|
5340820421
|
29/09/2022
|
Rosni Orang
|
Rosni Orang
|
0427003WL013863
|
00462
|
UCBA0000633
|
2290
|
08/10/2022
|
No Such Account
|
|
26
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273147
|
7913001599
|
30/11/2022
|
Sutila Daimari
|
Sutila Daimari
|
0427003WL023454
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
27
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273491
|
7913002011
|
30/11/2022
|
Lakheswar Orang
|
Lakheswar Orang
|
0427003WL023475
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
28
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220272691
|
7913001907
|
30/11/2022
|
Minasri Mochahari
|
Minasri Mochahari
|
0427003WL023401
|
00415
|
SBIN0003378
|
1374
|
14/01/2023
|
No Such Account
|
|
29
|
AS0427003_270722FTO_68822
|
0427003000NRG23250720220135178
|
3862434415
|
27/07/2022
|
Dipali Kishan
|
Dipali Kishan
|
0427003WL006524
|
00462
|
UCBA0000633
|
2290
|
11/08/2022
|
Account Holder Expired
|
|
30
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220276772
|
7913002060
|
30/11/2022
|
Lali Orang
|
Lali Orang
|
0427003WL023750
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
31
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220275775
|
7913001510
|
30/11/2022
|
Bimala Rabha
|
Bimala Rabha
|
0427003WL023679
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
32
|
AS0427003_270722FTO_68822
|
0427003000NRG23250720220135436
|
3862434573
|
27/07/2022
|
Sonyari Telenga
|
Sonyari Telenga
|
0427003WL006568
|
00089
|
CBIN0282465
|
2290
|
11/08/2022
|
Account closed
|
|
33
|
AS0427003_270722FTO_68822
|
0427003000NRG23260720220136230
|
3862434396
|
27/07/2022
|
Tilak Das
|
Tilak Das
|
0427003WL006690
|
00462
|
UCBA0000633
|
2290
|
11/08/2022
|
Account closed
|
|
34
|
AS0427003_020223FTO_176543
|
0427003000NRG23020220230346117
|
8603991897
|
02/02/2023
|
Mr Paniram Deka
|
Mr Paniram Deka
|
0427003WL031989
|
00354
|
PUNB0202920
|
2290
|
08/02/2023
|
Account closed
|
|
35
|
AS0427003_270722FTO_68822
|
0427003000NRG23260720220135662
|
3862434422
|
27/07/2022
|
Rohila Basumatary
|
Rohila Basumatary
|
0427003WL006607
|
00462
|
UCBA0000633
|
1374
|
11/08/2022
|
No Such Account
|
|
36
|
AS0427003_301122FTO_136199
|
0427003000NRG23281120220270196
|
7913001638
|
30/11/2022
|
Sujith Paik
|
Sujith Paik
|
0427003WL023215
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
37
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273347
|
7913001717
|
30/11/2022
|
Sumati Nandi
|
Sumati Nandi
|
0427003WL023464
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
38
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220276106
|
7913001730
|
30/11/2022
|
Meena Gour
|
Meena Gour
|
0427003WL023713
|
00462
|
UCBA0000633
|
2290
|
14/01/2023
|
Account closed
|
|
39
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273475
|
7913001718
|
30/11/2022
|
Paulina Bhengra
|
Paulina Bhengra
|
0427003WL023471
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
40
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273469
|
7913001462
|
30/11/2022
|
Jahan Parja
|
Jahan Parja
|
0427003WL023470
|
00462
|
UCBA0000633
|
2290
|
14/01/2023
|
No Such Account
|
|
41
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273285
|
7913001454
|
30/11/2022
|
Chaniya Chamad
|
Chaniya Chamad
|
0427003WL023460
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
42
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220276698
|
7913001587
|
30/11/2022
|
Rebati Kahara
|
Rebati Kahara
|
0427003WL023744
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
43
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273213
|
7913001612
|
30/11/2022
|
Janali Gour
|
Janali Gour
|
0427003WL023457
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
44
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273334
|
7913001825
|
30/11/2022
|
Sima Tirki
|
Sima Tirki
|
0427003WL023462
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
45
|
AS0427003_180622FTO_51185
|
0427003000NRG23180620220118710
|
2459129471
|
18/06/2022
|
Suleman Baskey
|
Suleman Baskey
|
0427003WL004112
|
00089
|
CBIN0282465
|
2290
|
24/06/2022
|
Account closed
|
|
46
|
AS0427003_091222FTO_141947
|
0427003000NRG23091220220287398
|
7917512316
|
09/12/2022
|
Rita Basumatary
|
Rita Basumatary
|
0427003WL025233
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
47
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230357341
|
0277405883
|
23/03/2023
|
Ronjoli Narzari
|
Ronjoli Narzari
|
0427003WL034393
|
00089
|
CBIN0282465
|
2290
|
29/03/2023
|
Account closed
|
|
48
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230357192
|
0277405815
|
23/03/2023
|
Binu Daimari
|
Binu Daimari
|
0427003WL034371
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
49
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230358685
|
0277405772
|
23/03/2023
|
Lakhi Kalita
|
Lakhi Kalita
|
0427003WL034563
|
00462
|
UCBA0000633
|
1374
|
29/03/2023
|
No Such Account
|
|
50
|
AS0427003_230323FTO_190583
|
0427003000NRG23220320230356475
|
0277405763
|
23/03/2023
|
Subhash Bharali
|
Subhash Bharali
|
0427003WL034263
|
00462
|
UCBA0000633
|
1374
|
29/03/2023
|
Account closed
|
|
51
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230358699
|
0277405748
|
23/03/2023
|
RAchani Begum
|
RAchani Begum
|
0427003WL034563
|
00415
|
SBIN0003378
|
1374
|
29/03/2023
|
No Such Account
|
|
52
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350669
|
0062002071
|
15/03/2023
|
Ronjon Basumatary
|
Ronjon Basumatary
|
0427003WL033127
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
53
|
AS0427003_100522FTO_24488
|
0427003000NRG23100520220072551
|
1267781845
|
10/05/2022
|
Jayashri Basumatary
|
Jayashri Basumatary
|
0427003WL001945
|
00415
|
SBIN0003378
|
1374
|
16/05/2022
|
No Such Account
|
|
54
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350673
|
0062002041
|
15/03/2023
|
Dina Nath Basumatari
|
Dina Nath Basumatari
|
0427003WL033128
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
55
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350657
|
0062002073
|
15/03/2023
|
Rosonath Basumatary
|
Rosonath Basumatary
|
0427003WL033124
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
56
|
AS0427003_270922FTO_102324
|
0427003000NRG23270920220206513
|
5122760066
|
27/09/2022
|
Sobita Mochahari
|
Sobita Mochahari
|
0427003WL0014113
|
00415
|
SBIN0003378
|
1374
|
01/10/2022
|
No Such Account
|
|
57
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350665
|
0062002039
|
15/03/2023
|
Dhaniram Basumatari
|
Dhaniram Basumatari
|
0427003WL033125
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
58
|
AS0427003_100522FTO_24488
|
0427003000NRG23100520220072565
|
1267781825
|
10/05/2022
|
Ranjan Shil
|
Ranjan Shil
|
0427003WL001945
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
59
|
AS0427003_100522FTO_24488
|
0427003000NRG23090520220069492
|
1267781814
|
10/05/2022
|
Bidya Devi
|
Bidya Devi
|
0427003WL001854
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
60
|
AS0427003_100522FTO_24488
|
0427003000NRG23080520220066509
|
1267781830
|
10/05/2022
|
Anjoli Baglari
|
Anjoli Baglari
|
0427003WL001749
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
61
|
AS0427003_170622FTO_50524
|
0427003000NRG23160620220118111
|
2459159676
|
17/06/2022
|
Lokhi Boro
|
Lokhi Boro
|
0427003WL004048
|
00089
|
CBIN0282465
|
1374
|
24/06/2022
|
Account closed
|
|
62
|
AS0427003_201222FTO_149491
|
0427003000NRG23201220220306553
|
8085438719
|
20/12/2022
|
Sutila Daimari
|
Sutila Daimari
|
0427003WL027271
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
63
|
AS0427003_080922FTO_91425
|
0427003000NRG23080920220177920
|
4955288361
|
08/09/2022
|
Aruna Daimari
|
Aruna Daimari
|
0427003WL011326
|
00415
|
SBIN0003378
|
1374
|
24/09/2022
|
No Such Account
|
|
64
|
AS0427003_201222FTO_149491
|
0427003000NRG23191220220304916
|
8085438464
|
20/12/2022
|
Gita Mochahari
|
Gita Mochahari
|
0427003WL027139
|
00415
|
SBIN0003378
|
1374
|
20/01/2023
|
No Such Account
|
|
65
|
AS0427003_080922FTO_91425
|
0427003000NRG23080920220177924
|
4955288582
|
08/09/2022
|
Rone Daimari
|
Rone Daimari
|
0427003WL011326
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
66
|
AS0427003_080922FTO_91425
|
0427003000NRG23070920220177035
|
4955288778
|
08/09/2022
|
Sumati Chachani
|
Sumati Chachani
|
0427003WL011242
|
00462
|
UCBA0000633
|
1374
|
24/09/2022
|
Account closed
|
|
67
|
AS0427003_201222FTO_149491
|
0427003000NRG23191220220304326
|
8085438715
|
20/12/2022
|
Resma Tosa
|
Resma Tosa
|
0427003WL027054
|
00089
|
CBIN0282465
|
2290
|
20/01/2023
|
No Such Account
|
|
68
|
AS0427003_201222FTO_149491
|
0427003000NRG23201220220305786
|
8085438330
|
20/12/2022
|
Mwinathi Basumatary
|
Mwinathi Basumatary
|
0427003WL027211
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
69
|
AS0427003_201222FTO_149491
|
0427003000NRG23191220220304254
|
8085438662
|
20/12/2022
|
Muchuru Tudu
|
Muchuru Tudu
|
0427003WL027050
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
70
|
AS0427003_170622FTO_50524
|
0427003000NRG23160620220117908
|
2459159641
|
17/06/2022
|
Sewali Narzari
|
Sewali Narzari
|
0427003WL004027
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
71
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230924
|
6354639289
|
28/10/2022
|
Samel Daimari
|
Samel Daimari
|
0427003WL017499
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
72
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230870
|
6354639197
|
28/10/2022
|
Josna Basumatary
|
Josna Basumatary
|
0427003WL017497
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
73
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220231022
|
6354639185
|
28/10/2022
|
Ribika Basumatary
|
Ribika Basumatary
|
0427003WL017501
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
No Such Account
|
|
74
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230979
|
6354639243
|
28/10/2022
|
Romen Daimari
|
Romen Daimari
|
0427003WL017501
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
75
|
AS0427003_110422FTO_5305
|
0427003000NRG23080420220002569
|
0917121986
|
11/04/2022
|
Sanjoy Boro
|
Sanjoy Boro
|
0427003WL000068
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
76
|
AS0427003_110422FTO_5305
|
0427003000NRG23090420220003388
|
0917122224
|
11/04/2022
|
Beranika Munda
|
Beranika Munda
|
0427003WL000093
|
00462
|
UCBA0000633
|
1374
|
07/05/2022
|
No Such Account
|
|
77
|
AS0427003_130722FTO_63119
|
0427003000NRG23130720220128355
|
3146647900
|
13/07/2022
|
Jitu Deka
|
Jitu Deka
|
0427003WL005547
|
00354
|
PUNB0202920
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
|
78
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230961
|
6354639340
|
28/10/2022
|
Jiten Daimari
|
Jiten Daimari
|
0427003WL017499
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
79
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230928
|
6354639306
|
28/10/2022
|
Horen Daimari
|
Horen Daimari
|
0427003WL017499
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
80
|
AS0427003_160622FTO_49902
|
0427003000NRG23150620220117837
|
2459093165
|
16/06/2022
|
Subleswar Deka
|
Subleswar Deka
|
0427003WL004021
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
81
|
AS0427003_280323FTO_195896
|
0427003000NRG23280320230368124
|
0500548863
|
28/03/2023
|
Josef Takri
|
Josef Takri
|
0427003WL035595
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
No Such Account
|
|
82
|
AS0427003_280323FTO_195896
|
0427003000NRG23280320230368585
|
0500548751
|
28/03/2023
|
Naphe Boro
|
Naphe Boro
|
0427003WL035772
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
83
|
AS0427003_160622FTO_49902
|
0427003000NRG23150620220117838
|
2459093160
|
16/06/2022
|
Jitu Deka
|
Jitu Deka
|
0427003WL004021
|
00354
|
PUNB0202920
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
84
|
AS0427003_110822FTO_77690
|
0427003000NRG23100820220148318
|
4027775617
|
11/08/2022
|
Rupnath Brahma
|
Rupnath Brahma
|
0427003WL008217
|
00415
|
SBIN0003378
|
1374
|
19/08/2022
|
No Such Account
|
|
85
|
AS0427003_110822FTO_77690
|
0427003000NRG23100820220148259
|
4027775413
|
11/08/2022
|
Suraj Ali
|
Suraj Ali
|
0427003WL008208
|
00089
|
CBIN0282465
|
2290
|
19/08/2022
|
Account closed
|
|
86
|
AS0427003_160323FTO_185900
|
0427003000NRG23160320230353323
|
0062365888
|
16/03/2023
|
Hemanta Doimari
|
Hemanta Doimari
|
0427003WL033669
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
87
|
AS0427003_141222FTO_145069
|
0427003000NRG23131220220293933
|
8043408176
|
14/12/2022
|
Meena Gour
|
Meena Gour
|
0427003WL025886
|
00462
|
UCBA0000633
|
2290
|
19/01/2023
|
Account closed
|
|
88
|
AS0427003_141222FTO_145069
|
0427003000NRG23131220220293678
|
8043408170
|
14/12/2022
|
Kalaboti Panika
|
Kalaboti Panika
|
0427003WL025848
|
00415
|
SBIN0003378
|
2290
|
19/01/2023
|
No Such Account
|
|
89
|
AS0427003_160323FTO_185900
|
0427003000NRG23160320230353322
|
0062365893
|
16/03/2023
|
Agra Doimari
|
Agra Doimari
|
0427003WL033669
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
90
|
AS0427003_270123FTO_173300
|
0427003000NRG23270120230338732
|
8522475867
|
27/01/2023
|
Ropali Boro
|
Ropali Boro
|
0427003WL0031217
|
00415
|
SBIN0003378
|
1374
|
06/02/2023
|
No Such Account
|
|
91
|
AS0427003_211122FTO_131239
|
0427003000NRG23211120220263519
|
|
21/11/2022
|
Urmila Dewan
|
Urmila Dewan
|
0427003WL022480
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
92
|
AS0427003_040822FTO_73940
|
0427003000NRG23040820220143521
|
3915189369
|
04/08/2022
|
Hemanta Basumatary
|
Hemanta Basumatary
|
0427003WL007641
|
00089
|
CBIN0282465
|
1145
|
13/08/2022
|
Account closed
|
|
93
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173386
|
4932359049
|
02/09/2022
|
Kesbo Momin
|
Kesbo Momin
|
0427003WL010902
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
94
|
AS0427003_020922FTO_88563
|
0427003000NRG23010920220171811
|
4932359032
|
02/09/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL010766
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
95
|
AS0427003_150722FTO_64107
|
0427003000NRG23140720220128505
|
3302331640
|
15/07/2022
|
Rohila Basumatary
|
Rohila Basumatary
|
0427003WL005564
|
00462
|
UCBA0000633
|
1374
|
25/07/2022
|
No Such Account
|
|
96
|
AS0427003_130922FTO_93721
|
0427003000NRG23120920220181028
|
4956094183
|
13/09/2022
|
Sushil Das
|
Sushil Das
|
0427003WL011703
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
97
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173389
|
4932359311
|
02/09/2022
|
Anita Saikia
|
Anita Saikia
|
0427003WL010902
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
98
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173399
|
4932359293
|
02/09/2022
|
Frash Marak
|
Frash Marak
|
0427003WL010904
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
99
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173398
|
4932359296
|
02/09/2022
|
Pathinath Sangma
|
Pathinath Sangma
|
0427003WL010904
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
100
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220172660
|
4932359445
|
02/09/2022
|
Puspa Lata Mahato
|
Puspa Lata Mahato
|
0427003WL010825
|
00029
|
PUNB0RRBAGB
|
916
|
23/09/2022
|
No Such Account
|
|
101
|
AS0427003_020922FTO_88563
|
0427003000NRG23010920220171794
|
4932359401
|
02/09/2022
|
Ansuma Daimari
|
Ansuma Daimari
|
0427003WL010763
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
102
|
AS0427003_020922FTO_88563
|
0427003000NRG23010920220171816
|
4932359288
|
02/09/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL010767
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
103
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220172811
|
4932359047
|
02/09/2022
|
Maniram Gour
|
Maniram Gour
|
0427003WL010841
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
104
|
AS0427003_161222FTO_146922
|
0427003000NRG23141220220297896
|
8043289369
|
16/12/2022
|
Mangal Mardi
|
Mangal Mardi
|
0427003WL026179
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
No Such Account
|
|
105
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220172813
|
4932359015
|
02/09/2022
|
Minati Tudu
|
Minati Tudu
|
0427003WL010841
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
106
|
AS0427003_211122FTO_131239
|
0427003000NRG23211120220263522
|
|
21/11/2022
|
Jayanti Gour
|
Jayanti Gour
|
0427003WL022480
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
107
|
AS0427003_211122FTO_131239
|
0427003000NRG23211120220263580
|
|
21/11/2022
|
Narayan Paul
|
Narayan Paul
|
0427003WL022485
|
00029
|
UTBI0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
|
108
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253216
|
|
17/11/2022
|
Samel Daimari
|
Samel Daimari
|
0427003WL020625
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
109
|
AS0427003_020522FTO_18780
|
0427003000NRG23280420220042527
|
1156879099
|
02/05/2022
|
Subhash Boraik
|
Subhash Boraik
|
0427003WL000990
|
00462
|
UCBA0000633
|
1374
|
13/05/2022
|
Account closed
|
|
110
|
AS0427003_050123FTO_161139
|
0427003000NRG23030120230325716
|
8042484748
|
05/01/2023
|
Resma Tosa
|
Resma Tosa
|
0427003WL029286
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
No Such Account
|
|
111
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253779
|
|
17/11/2022
|
Romen Daimari
|
Romen Daimari
|
0427003WL020693
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
112
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673201
|
4956178607
|
31/08/2022
|
Jakriyash Basumatary
|
Jakriyash Basumatary
|
0427003WL0022559
|
00415
|
SBIN0003378
|
1344
|
24/09/2022
|
No Such Account
|
|
113
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673290
|
4956178633
|
31/08/2022
|
Thiren Daimari
|
Thiren Daimari
|
0427003WL0022560
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
114
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253515
|
|
17/11/2022
|
Josna Basumatary
|
Josna Basumatary
|
0427003WL020659
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
115
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253264
|
|
17/11/2022
|
Jiten Daimari
|
Jiten Daimari
|
0427003WL020625
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
116
|
AS0427003_190123FTO_169302
|
0427003000NRG23190120230334047
|
8129944921
|
19/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL0030635
|
00089
|
CBIN0282465
|
1374
|
24/01/2023
|
No Such Account
|
|
117
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220256069
|
|
17/11/2022
|
Sangkar Limbu
|
Sangkar Limbu
|
0427003WL020970
|
00462
|
UCBA0000633
|
2290
|
02/12/2022
|
Account closed
|
|
118
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673230
|
4956178667
|
31/08/2022
|
Rawmali Narzary
|
Rawmali Narzary
|
0427003WL0022559
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
119
|
AS0427003_020522FTO_18780
|
0427003000NRG23020520220054538
|
1156879290
|
02/05/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL001364
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|
|
120
|
AS0427003_020522FTO_18780
|
0427003000NRG23020520220054339
|
1156879333
|
02/05/2022
|
Sona Ram Kheruar
|
Sona Ram Kheruar
|
0427003WL001357
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|
|
121
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673288
|
4956178641
|
31/08/2022
|
Ajit Daimari
|
Ajit Daimari
|
0427003WL0022560
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
122
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673194
|
4956178702
|
31/08/2022
|
Swmshri Narzary
|
Swmshri Narzary
|
0427003WL0022559
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
123
|
AS0427003_020522FTO_18780
|
0427003000NRG23010520220051826
|
1156879310
|
02/05/2022
|
Anjoli Baglari
|
Anjoli Baglari
|
0427003WL001276
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
124
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673313
|
4956178638
|
31/08/2022
|
Tarani Daimari
|
Tarani Daimari
|
0427003WL0022560
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
125
|
AS0427003_290722FTO_70696
|
0427003000NRG23280720220137268
|
3862404007
|
29/07/2022
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0427003WL006821
|
00089
|
CBIN0282465
|
1374
|
11/08/2022
|
Account closed
|
|
126
|
AS0427003_290722FTO_70696
|
0427003000NRG23280720220137267
|
3862403922
|
29/07/2022
|
Sobita Mochahary
|
Sobita Mochahary
|
0427003WL006821
|
00415
|
SBIN0003378
|
1374
|
11/08/2022
|
No Such Account
|
|
127
|
AS0427003_231122FTO_132874
|
0427003000NRG23231120220265630
|
|
23/11/2022
|
Sankar Rajak
|
Sankar Rajak
|
0427003WL022640
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
128
|
AS0427003_011222FTO_137479
|
0427003000NRG23011220220279900
|
7912984153
|
01/12/2022
|
Kabeda Khatun
|
Kabeda Khatun
|
0427003WL024154
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
129
|
AS0427003_051222FTO_139631
|
0427003000NRG23011220220279234
|
7915557752
|
05/12/2022
|
Punsai Gour
|
Punsai Gour
|
0427003WL024067
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
130
|
AS0427003_051222FTO_139631
|
0427003000NRG23011220220279226
|
7915557772
|
05/12/2022
|
RAM GOUR
|
RAM GOUR
|
0427003WL024067
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
131
|
AS0427003_201222APB_FTO_149493
|
0427003000NRG23191220220304923
|
8085785568
|
20/12/2022
|
Jisma
|
Jisma
|
0427003WL027139
|
00029
|
UTBI0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
AS0427003_310323FTO_201926
|
0427003000NRG23300320230379443
|
1171731289
|
31/03/2023
|
Gias Uddin
|
Gias Uddin
|
0427003WL037527
|
00029
|
UTBI0RRBAGB
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
|
133
|
AS0427003_031122FTO_120617
|
0427003000NRG23021120220240454
|
7907684446
|
03/11/2022
|
Milon Narzari
|
Milon Narzari
|
0427003WL018955
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
134
|
AS0427003_280323FTO_195917
|
0427003000NRG23280320230369858
|
0500546720
|
28/03/2023
|
Krishna Deka
|
Krishna Deka
|
0427003WL036006
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
135
|
AS0427003_200722FTO_66193
|
0427003000NRG23200720220132298
|
3862385848
|
20/07/2022
|
Haren Khakhlary
|
Haren Khakhlary
|
0427003WL006062
|
00415
|
SBIN0003378
|
2290
|
11/08/2022
|
No Such Account
|
|
136
|
AS0427003_310323FTO_201926
|
0427003000NRG23300320230379412
|
1171731284
|
31/03/2023
|
Denhaswar Boro
|
Denhaswar Boro
|
0427003WL037513
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
137
|
AS0427003_151222FTO_145929
|
0427003000NRG23121220220290272
|
8085495173
|
15/12/2022
|
Miripa Daiamri
|
Miripa Daiamri
|
0427003WL025589
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
138
|
AS0427003_211222FTO_150290
|
0427003000NRG23211220220308276
|
8085725822
|
21/12/2022
|
Najira Khatun
|
Najira Khatun
|
0427003WL027475
|
00354
|
PUNB0202920
|
2290
|
20/01/2023
|
No Such Account
|
|
139
|
AS0427003_081122FTO_122529
|
0427003000NRG23041120220242393
|
|
08/11/2022
|
Jayanti Gour
|
Jayanti Gour
|
0427003WL019464
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
No Such Account
|
|
140
|
AS0427003_151222FTO_145929
|
0427003000NRG23151220220298792
|
8085494846
|
15/12/2022
|
Promila Daimari
|
Promila Daimari
|
0427003WL026325
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
141
|
AS0427003_250722FTO_67908
|
0427003000NRG23250720220134723
|
3862352322
|
25/07/2022
|
Madhuram Basumatari
|
Madhuram Basumatari
|
0427003WL006449
|
00089
|
CBIN0282465
|
2290
|
11/08/2022
|
Account closed
|
|
142
|
AS0427003_250722FTO_67908
|
0427003000NRG23250720220134766
|
3862352318
|
25/07/2022
|
Swidas Panika
|
Swidas Panika
|
0427003WL006451
|
00089
|
CBIN0282465
|
1374
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
143
|
AS0427003_090722FTO_61310
|
0427003000NRG23080720220125737
|
3032080168
|
09/07/2022
|
Ramnath Pradhan
|
Ramnath Pradhan
|
0427003WL005192
|
00089
|
CBIN0282465
|
1374
|
13/07/2022
|
Account closed
|
|
144
|
AS0427003_250722FTO_67908
|
0427003000NRG23250720220134721
|
3862352389
|
25/07/2022
|
Pious Khalkho
|
Pious Khalkho
|
0427003WL006449
|
00089
|
CBIN0282465
|
2290
|
11/08/2022
|
Account closed
|
|
145
|
AS0427003_020522FTO_18803
|
0427003000NRG23020520220054431
|
1157038422
|
02/05/2022
|
Nibari Daimari
|
Nibari Daimari
|
0427003WL001362
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
146
|
AS0427003_020522FTO_18803
|
0427003000NRG23020520220054226
|
1157038362
|
02/05/2022
|
Dileswar Sasni
|
Dileswar Sasni
|
0427003WL001352
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|
|
147
|
AS0427003_290922FTO_104289
|
0427003000NRG22290920220678934
|
5337639516
|
29/09/2022
|
Swmshri Narzary
|
Swmshri Narzary
|
0427003WL0022694
|
00089
|
CBIN0282465
|
1344
|
08/10/2022
|
Account closed
|
|
148
|
AS0427003_270922FTO_102318
|
0427003000NRG23260920220205609
|
5122683950
|
27/09/2022
|
Sobita Mochahari
|
Sobita Mochahari
|
0427003WL014067
|
00415
|
SBIN0003378
|
1374
|
01/10/2022
|
No Such Account
|
|
149
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220207212
|
5122683743
|
27/09/2022
|
Binoy Daimari
|
Binoy Daimari
|
0427003WL014155
|
00415
|
SBIN0003378
|
1374
|
01/10/2022
|
No Such Account
|
|
150
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220206755
|
5122684189
|
27/09/2022
|
Sushil Das
|
Sushil Das
|
0427003WL014123
|
00089
|
CBIN0282465
|
2290
|
01/10/2022
|
Account closed
|
|
151
|
AS0427003_290922FTO_104289
|
0427003000NRG22290920220678935
|
5337639517
|
29/09/2022
|
Jakriyash Basumatary
|
Jakriyash Basumatary
|
0427003WL0022694
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
152
|
AS0427003_010922FTO_87819
|
0427003000NRG23310820220170822
|
4933459669
|
01/09/2022
|
Ajit Daimari
|
Ajit Daimari
|
0427003WL010674
|
00089
|
CBIN0282465
|
1374
|
23/09/2022
|
Account closed
|
|
153
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220207102
|
5122683684
|
27/09/2022
|
Anjona Swargiary
|
Anjona Swargiary
|
0427003WL014151
|
00089
|
CBIN0282465
|
1145
|
01/10/2022
|
Account closed
|
|
154
|
AS0427003_010922FTO_87819
|
0427003000NRG23310820220170878
|
4933459640
|
01/09/2022
|
Satish Takri
|
Satish Takri
|
0427003WL010678
|
00089
|
CBIN0282465
|
1374
|
23/09/2022
|
Account closed
|
|
155
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220206592
|
5122683656
|
27/09/2022
|
Sumati Chachani
|
Sumati Chachani
|
0427003WL014117
|
00462
|
UCBA0000633
|
1145
|
01/10/2022
|
Account closed
|
|
156
|
AS0427003_180822FTO_81407
|
0427003000NRG23170820220157286
|
4906338770
|
18/08/2022
|
Sonyari Telenga
|
Sonyari Telenga
|
0427003WL009178
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
157
|
AS0427003_011222FTO_137521
|
0427003000NRG23301120220276892
|
7912791059
|
01/12/2022
|
Mwinathi Basumatary
|
Mwinathi Basumatary
|
0427003WL023758
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
158
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247332
|
|
11/11/2022
|
Romen Daimari
|
Romen Daimari
|
0427003WL020065
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
159
|
AS0427003_011222FTO_137521
|
0427003000NRG23301120220277793
|
7912791339
|
01/12/2022
|
Bayan Basumatary
|
Bayan Basumatary
|
0427003WL023828
|
00415
|
SBIN0003378
|
2290
|
14/01/2023
|
No Such Account
|
|
160
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249488
|
|
11/11/2022
|
Sadhan Mandal
|
Sadhan Mandal
|
0427003WL020222
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
161
|
AS0427003_011222FTO_137521
|
0427003000NRG23011220220278885
|
7912791463
|
01/12/2022
|
Rita Basumatary
|
Rita Basumatary
|
0427003WL023987
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
162
|
AS0427003_011222FTO_137521
|
0427003000NRG23301120220277521
|
7912791318
|
01/12/2022
|
Gita Mochahari
|
Gita Mochahari
|
0427003WL023815
|
00415
|
SBIN0003378
|
1374
|
14/01/2023
|
No Such Account
|
|
163
|
AS0427003_180822FTO_81407
|
0427003000NRG23170820220157289
|
4906338769
|
18/08/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL009179
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
164
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249493
|
|
11/11/2022
|
Sumitra Chana
|
Sumitra Chana
|
0427003WL020223
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
165
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249656
|
|
11/11/2022
|
Gopesor Mardi
|
Gopesor Mardi
|
0427003WL020238
|
00462
|
UCBA0000633
|
1145
|
02/12/2022
|
No Such Account
|
|
166
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247306
|
|
11/11/2022
|
Josna Basumatary
|
Josna Basumatary
|
0427003WL020064
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
167
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247359
|
|
11/11/2022
|
Ribika Basumatary
|
Ribika Basumatary
|
0427003WL020065
|
00089
|
CBIN0282465
|
1145
|
02/12/2022
|
No Such Account
|
|
168
|
AS0427003_180822FTO_81407
|
0427003000NRG23170820220157290
|
4906338774
|
18/08/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL009179
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
169
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247247
|
|
11/11/2022
|
Dayalu Kheruwar
|
Dayalu Kheruwar
|
0427003WL020062
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
170
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249323
|
|
11/11/2022
|
Rajeya Gour
|
Rajeya Gour
|
0427003WL020205
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
171
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247216
|
|
11/11/2022
|
Josep Nag
|
Josep Nag
|
0427003WL020062
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
172
|
AS0427003_121222FTO_143306
|
0427003000NRG23081220220286078
|
7917341240
|
12/12/2022
|
Mangal Mardi
|
Mangal Mardi
|
0427003WL025099
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
No Such Account
|
|
173
|
AS0427003_130422FTO_7929
|
0427003000NRG23130420220013361
|
1155954606
|
13/04/2022
|
Swmdwmsha Basumatary
|
Swmdwmsha Basumatary
|
0427003WL000300
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
Account closed
|
|
174
|
AS0427003_200922FTO_97518
|
0427003000NRG23200920220195872
|
4955350168
|
20/09/2022
|
Anjona Swargiary
|
Anjona Swargiary
|
0427003WL013125
|
00089
|
CBIN0282465
|
1374
|
24/09/2022
|
Account closed
|
|
175
|
AS0427003_121222FTO_143306
|
0427003000NRG23081220220286031
|
7917341251
|
12/12/2022
|
Logen Soren
|
Logen Soren
|
0427003WL025099
|
00089
|
CBIN0282465
|
458
|
14/01/2023
|
Account closed
|
|
176
|
AS0427003_200922FTO_97518
|
0427003000NRG23200920220195664
|
4955350454
|
20/09/2022
|
Baloram Basumatary
|
Baloram Basumatary
|
0427003WL013116
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
177
|
AS0427003_121222FTO_143306
|
0427003000NRG23091220220287012
|
7917341388
|
12/12/2022
|
Badhan Sarkar
|
Badhan Sarkar
|
0427003WL025212
|
00462
|
UCBA0000633
|
1145
|
14/01/2023
|
Account closed
|
|
178
|
AS0427003_080922FTO_91429
|
0427003000NRG22070920220673622
|
4955291318
|
08/09/2022
|
Sundarlal Singh
|
Sundarlal Singh
|
0427003WL0022570
|
00462
|
UCBA0000633
|
1344
|
24/09/2022
|
Account closed
|
|
179
|
AS0427003_270422FTO_14846
|
0427003000NRG23260420220033191
|
1156356256
|
27/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL000783
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
Account closed
|
|
180
|
AS0427003_290323APB_FTO_198237
|
0427003000NRG23290320230375837
|
0493739096
|
29/03/2023
|
Priyanka Daimari
|
Priyanka Daimari
|
0427003WL036927
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AS0427003_290323APB_FTO_198237
|
0427003000NRG23290320230375840
|
0493739141
|
29/03/2023
|
Udangsree Swargiary
|
Udangsree Swargiary
|
0427003WL036927
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AS0427003_090622FTO_45775
|
0427003000NRG23070620220112541
|
2291211580
|
09/06/2022
|
Nijwm Daimari
|
Nijwm Daimari
|
0427003WL003529
|
00089
|
CBIN0282465
|
1374
|
15/06/2022
|
Account closed
|
|
183
|
AS0427003_291022FTO_116904
|
0427003000NRG23281020220231482
|
6354595241
|
29/10/2022
|
Rajeya Gour
|
Rajeya Gour
|
0427003WL017517
|
00089
|
CBIN0282465
|
2290
|
11/11/2022
|
Account closed
|
|
184
|
AS0427003_291022FTO_116904
|
0427003000NRG23291020220234286
|
6354595314
|
29/10/2022
|
Rasen Basumatari
|
Rasen Basumatari
|
0427003WL017854
|
00089
|
CBIN0282465
|
2290
|
11/11/2022
|
Account closed
|
|
185
|
AS0427003_280323APB_FTO_195823
|
0427003000NRG23270320230364683
|
0501181361
|
28/03/2023
|
Mr Arup Basumatary
|
Mr Arup Basumatary
|
0427003WL035188
|
00415
|
SBIN0003378
|
458
|
03/04/2023
|
Account closed
|
|
186
|
AS0427003_010422FTO_18
|
0427003000NRG22310320220660930
|
0884795353
|
01/04/2022
|
Ponita Kochari
|
Ponita Kochari
|
0427003WL022038
|
00415
|
SBIN0003378
|
1344
|
06/05/2022
|
No Such Account
|
|
187
|
AS0427003_010422FTO_18
|
0427003000NRG22310320220661624
|
0884795164
|
01/04/2022
|
BArdwi DAimari
|
BArdwi DAimari
|
0427003WL022074
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
No Such Account
|
|
188
|
AS0427003_280323APB_FTO_195823
|
0427003000NRG23260320230362480
|
0501181547
|
28/03/2023
|
Tulu Mochahari
|
Tulu Mochahari
|
0427003WL034892
|
00029
|
UTBI0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
AS0427003_280323APB_FTO_195823
|
0427003000NRG23270320230367385
|
0501181622
|
28/03/2023
|
Moti Das
|
Moti Das
|
0427003WL035501
|
00029
|
UTBI0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
AS0427003_010422FTO_18
|
0427003000NRG22310320220660926
|
0884795217
|
01/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL022038
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
Account closed
|
|
191
|
AS0427003_230822FTO_83577
|
0427003000NRG23200820220159562
|
4955961888
|
23/08/2022
|
Frash Marak
|
Frash Marak
|
0427003WL009551
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
192
|
AS0427003_270123FTO_173294
|
0427003000NRG23260120230337826
|
8522477107
|
27/01/2023
|
Bishnu NArzary
|
Bishnu NArzary
|
0427003WL031136
|
00089
|
CBIN0282465
|
1374
|
06/02/2023
|
Account closed
|
|
193
|
AS0427003_230822FTO_83577
|
0427003000NRG23230820220161279
|
4955961817
|
23/08/2022
|
Tilak Das
|
Tilak Das
|
0427003WL009786
|
00462
|
UCBA0000633
|
2290
|
24/09/2022
|
Account closed
|
|
194
|
AS0427003_230822FTO_83577
|
0427003000NRG23200820220159560
|
4955961755
|
23/08/2022
|
Kesbo Momin
|
Kesbo Momin
|
0427003WL009551
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
195
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230372356
|
0493098972
|
29/03/2023
|
Ratan Praja
|
Ratan Praja
|
0427003WL036397
|
00462
|
UCBA0000633
|
2290
|
03/04/2023
|
No Such Account
|
|
196
|
AS0427003_300922FTO_105417
|
0427003000NRG23290920220210156
|
5340820786
|
30/09/2022
|
Junali Mahatoo
|
Junali Mahatoo
|
0427003WL014460
|
00089
|
CBIN0282465
|
1374
|
08/10/2022
|
Account closed
|
|
197
|
AS0427003_270123FTO_173294
|
0427003000NRG23260120230337825
|
8522477106
|
27/01/2023
|
Korendra Narzary
|
Korendra Narzary
|
0427003WL031136
|
00089
|
CBIN0282465
|
1374
|
06/02/2023
|
Account closed
|
|
198
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375948
|
0493098930
|
29/03/2023
|
Gagan Basumatari
|
Gagan Basumatari
|
0427003WL036936
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
199
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375375
|
0493099474
|
29/03/2023
|
Subhash Bharali
|
Subhash Bharali
|
0427003WL036851
|
00462
|
UCBA0000633
|
1145
|
03/04/2023
|
Account closed
|
|
200
|
AS0427003_300822FTO_86610
|
0427003000NRG23300820220166612
|
4933450197
|
30/08/2022
|
Daimalu Daimari
|
Daimalu Daimari
|
0427003WL010306
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
201
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375942
|
0493098932
|
29/03/2023
|
Rina Daimari
|
Rina Daimari
|
0427003WL036936
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
202
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326285
|
8050848881
|
03/01/2023
|
Fallsing Gour
|
Fallsing Gour
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
203
|
AS0427003_230822FTO_83577
|
0427003000NRG23220820220160647
|
4955961900
|
23/08/2022
|
Anita Saikia
|
Anita Saikia
|
0427003WL009706
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
204
|
AS0427003_230822FTO_83577
|
0427003000NRG23200820220159561
|
4955961891
|
23/08/2022
|
Pathinath Sangma
|
Pathinath Sangma
|
0427003WL009551
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
205
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230374521
|
0493099129
|
29/03/2023
|
Kupson Daimari
|
Kupson Daimari
|
0427003WL036751
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
206
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326306
|
8050848926
|
03/01/2023
|
Punsai Gour
|
Punsai Gour
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
207
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326287
|
8050848941
|
03/01/2023
|
Bal Bahadur Chetry
|
Bal Bahadur Chetry
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
208
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326298
|
8050848876
|
03/01/2023
|
RAM GOUR
|
RAM GOUR
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
209
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375959
|
0493099383
|
29/03/2023
|
Binu Daimari
|
Binu Daimari
|
0427003WL036936
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
210
|
AS0427003_120922FTO_92975
|
0427003000NRG23120920220181830
|
4955702962
|
12/09/2022
|
Enush Daimari
|
Enush Daimari
|
0427003WL011751
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
211
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246042
|
7907860716
|
09/11/2022
|
Promila Daimari
|
Promila Daimari
|
0427003WL019986
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
212
|
AS0427003_210323FTO_188828
|
0427003000NRG23210320230355400
|
0115163579
|
21/03/2023
|
Gajen Das
|
Gajen Das
|
0427003WL034105
|
00462
|
UCBA0000633
|
1374
|
25/03/2023
|
Account closed
|
|
213
|
AS0427003_220422FTO_12415
|
0427003000NRG23220420220024944
|
1156405336
|
22/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL000610
|
00089
|
CBIN0282465
|
1145
|
13/05/2022
|
Account closed
|
|
214
|
AS0427003_220422FTO_12415
|
0427003000NRG23220420220024545
|
1156405344
|
22/04/2022
|
Anjoli Baglari
|
Anjoli Baglari
|
0427003WL000602
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
215
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246702
|
7907860880
|
09/11/2022
|
Sujith Paik
|
Sujith Paik
|
0427003WL020037
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
216
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246164
|
7907860874
|
09/11/2022
|
RAM GOUR
|
RAM GOUR
|
0427003WL019993
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
217
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246171
|
7907860703
|
09/11/2022
|
Punsai Gour
|
Punsai Gour
|
0427003WL019993
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
218
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246713
|
7907860794
|
09/11/2022
|
Chaniya Chamad
|
Chaniya Chamad
|
0427003WL020038
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
219
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246710
|
7907860736
|
09/11/2022
|
Sila Koya
|
Sila Koya
|
0427003WL020038
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
220
|
AS0427003_220123FTO_170835
|
0427003000NRG23220120230335223
|
8170228332
|
22/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL0030806
|
00089
|
CBIN0282465
|
1374
|
25/01/2023
|
No Such Account
|
|
221
|
AS0427003_220123FTO_170835
|
0427003000NRG23220120230335222
|
8170228333
|
22/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL0030806
|
00089
|
CBIN0282465
|
1374
|
25/01/2023
|
No Such Account
|
|
222
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220245919
|
7907860747
|
09/11/2022
|
Labon Boro
|
Labon Boro
|
0427003WL019981
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
223
|
AS0427003_210323FTO_188828
|
0427003000NRG23200320230354560
|
0115163640
|
21/03/2023
|
Santoli Basumatari
|
Santoli Basumatari
|
0427003WL033965
|
00089
|
CBIN0282465
|
2290
|
25/03/2023
|
Account closed
|
|
224
|
AS0427003_220422FTO_12415
|
0427003000NRG23220420220024437
|
1156405338
|
22/04/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL000601
|
00089
|
CBIN0282465
|
1145
|
13/05/2022
|
No Such Account
|
|
225
|
AS0427003_120822FTO_78449
|
0427003000NRG23120820220152522
|
4906387125
|
12/08/2022
|
Puspa Lata Mahato
|
Puspa Lata Mahato
|
0427003WL008564
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
226
|
AS0427003_090622FTO_45781
|
0427003000NRG23090620220114501
|
2291227374
|
09/06/2022
|
Lakhi Saikia
|
Lakhi Saikia
|
0427003WL003708
|
00089
|
CBIN0282465
|
1374
|
15/06/2022
|
Account closed
|
|
227
|
AS0427003_090622FTO_45781
|
0427003000NRG23080620220113938
|
2291227345
|
09/06/2022
|
Domnik Tirkey
|
Domnik Tirkey
|
0427003WL003661
|
00089
|
CBIN0282465
|
1374
|
15/06/2022
|
Account closed
|
|
228
|
AS0427003_120522FTO_26528
|
0427003000NRG23120520220080681
|
1668130526
|
12/05/2022
|
Kresin Daimary
|
Kresin Daimary
|
0427003WL002131
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
No Such Account
|
|
229
|
AS0427003_120522FTO_26528
|
0427003000NRG23110520220075743
|
1668130305
|
12/05/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL002018
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
No Such Account
|
|
230
|
AS0427003_120522FTO_26528
|
0427003000NRG23120520220080680
|
1668130516
|
12/05/2022
|
Riel Daimari
|
Riel Daimari
|
0427003WL002131
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
Account closed
|
|
231
|
AS0427003_120522FTO_26528
|
0427003000NRG23110520220074699
|
1668130300
|
12/05/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL001999
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
Account closed
|
|
232
|
AS0427003_090922FTO_91945
|
0427003000NRG23080920220178571
|
4955906619
|
09/09/2022
|
Krishna Daimari
|
Krishna Daimari
|
0427003WL011413
|
00354
|
PUNB0202920
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
233
|
AS0427003_080922FTO_91395
|
0427003000NRG23050920220175283
|
4955801626
|
08/09/2022
|
Agga Maya Devi
|
Agga Maya Devi
|
0427003WL011125
|
00415
|
SBIN0003378
|
2290
|
24/09/2022
|
No Such Account
|
|
234
|
AS0427003_090922FTO_91945
|
0427003000NRG23080920220178481
|
4955906668
|
09/09/2022
|
Bishnu Sarmah
|
Bishnu Sarmah
|
0427003WL011408
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
235
|
AS0427003_080922FTO_91395
|
0427003000NRG23070920220176103
|
4955801623
|
08/09/2022
|
Luren Gour
|
Luren Gour
|
0427003WL011182
|
00415
|
SBIN0003378
|
2290
|
24/09/2022
|
No Such Account
|
|
236
|
AS0427003_090922FTO_91945
|
0427003000NRG23080920220177302
|
4955906612
|
09/09/2022
|
Asha Surin
|
Asha Surin
|
0427003WL011275
|
00089
|
CBIN0282465
|
1374
|
24/09/2022
|
No Such Account
|
|
237
|
AS0427003_091222FTO_141873
|
0427003000NRG23081220220286770
|
7917269181
|
09/12/2022
|
Josef Takri
|
Josef Takri
|
0427003WL025206
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
238
|
AS0427003_091222FTO_141873
|
0427003000NRG23081220220286796
|
7917269114
|
09/12/2022
|
Sankar Sasni
|
Sankar Sasni
|
0427003WL025206
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
239
|
AS0427003_270922FTO_102304
|
0427003000NRG23220920220199099
|
5122770097
|
27/09/2022
|
Ritu Kalita
|
Ritu Kalita
|
0427003WL013339
|
00462
|
UCBA0000633
|
458
|
01/10/2022
|
Account closed
|
|
240
|
AS0427003_270922FTO_102304
|
0427003000NRG23260920220203880
|
5122770127
|
27/09/2022
|
Daimalu Daimari
|
Daimalu Daimari
|
0427003WL013897
|
00089
|
CBIN0282465
|
2290
|
01/10/2022
|
Account closed
|
|
241
|
AS0427003_141222FTO_145083
|
0427003000NRG23121220220291420
|
8043420986
|
14/12/2022
|
Thukur Mardi
|
Thukur Mardi
|
0427003WL025668
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
Account closed
|
|
242
|
AS0427003_280622FTO_56259
|
0427003000NRG23280620220122803
|
3412917595
|
28/06/2022
|
Farjen Daimari
|
Farjen Daimari
|
0427003WL004665
|
00089
|
CBIN0282465
|
1374
|
29/07/2022
|
Account closed
|
|
243
|
AS0427003_170822FTO_80742
|
0427003000NRG23160820220155802
|
4905315264
|
17/08/2022
|
Rone Daimari
|
Rone Daimari
|
0427003WL008995
|
00089
|
CBIN0282465
|
1374
|
22/09/2022
|
Account closed
|
|
244
|
AS0427003_141222FTO_145083
|
0427003000NRG23121220220292190
|
8043421020
|
14/12/2022
|
Sima Tirki
|
Sima Tirki
|
0427003WL025717
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
Account closed
|
|
245
|
AS0427003_141222FTO_145083
|
0427003000NRG23121220220291705
|
8043420997
|
14/12/2022
|
Sujith Paik
|
Sujith Paik
|
0427003WL025686
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
Account closed
|
|
246
|
AS0427003_281222FTO_155575
|
0427003000NRG23261220220316185
|
8050066321
|
28/12/2022
|
Gautam Rawtia
|
Gautam Rawtia
|
0427003WL028185
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
247
|
AS0427003_281222FTO_155575
|
0427003000NRG23261220220316206
|
8050066297
|
28/12/2022
|
Bandani Hemrom
|
Bandani Hemrom
|
0427003WL028185
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
248
|
AS0427003_310822FTO_87310
|
0427003000NRG23300820220167671
|
4955601266
|
31/08/2022
|
Rawmali Narzary
|
Rawmali Narzary
|
0427003WL010448
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
249
|
AS0427003_310822FTO_87310
|
0427003000NRG23300820220168010
|
4955601200
|
31/08/2022
|
Padma Deka
|
Padma Deka
|
0427003WL010469
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
No Such Account
|
|
250
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253161
|
|
14/11/2022
|
Sukra Bading
|
Sukra Bading
|
0427003WL020612
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Unclaimed/DEAF accounts
|
|
251
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220254265
|
|
14/11/2022
|
Paulina Bhengra
|
Paulina Bhengra
|
0427003WL020747
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
No Such Account
|
|
252
|
AS0427003_291222FTO_156416
|
0427003000NRG23271220220319032
|
8083499736
|
29/12/2022
|
Meena Gour
|
Meena Gour
|
0427003WL028460
|
00462
|
UCBA0000633
|
2290
|
20/01/2023
|
Account closed
|
|
253
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253163
|
|
14/11/2022
|
Krito Tapno
|
Krito Tapno
|
0427003WL020612
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
254
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253659
|
|
14/11/2022
|
Rebati Kahara
|
Rebati Kahara
|
0427003WL020670
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
No Such Account
|
|
255
|
AS0427003_291222FTO_156416
|
0427003000NRG23281220220322697
|
8083499752
|
29/12/2022
|
Dimo Brahma
|
Dimo Brahma
|
0427003WL028836
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
256
|
AS0427003_291222FTO_156416
|
0427003000NRG23271220220320012
|
8083499851
|
29/12/2022
|
Pobitra Boro
|
Pobitra Boro
|
0427003WL028552
|
00415
|
SBIN0003378
|
1374
|
20/01/2023
|
No Such Account
|
|
257
|
AS0427003_280323FTO_195810
|
0427003000NRG23270320230364243
|
0500547337
|
28/03/2023
|
Moni Koch
|
Moni Koch
|
0427003WL035133
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
258
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253952
|
|
14/11/2022
|
Lali Orang
|
Lali Orang
|
0427003WL020704
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
259
|
AS0427003_140422FTO_7938
|
0427003000NRG23130420220013327
|
1155953369
|
14/04/2022
|
Ambika Modak
|
Ambika Modak
|
0427003WL000299
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
260
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253164
|
|
14/11/2022
|
Kartik Kuzur
|
Kartik Kuzur
|
0427003WL020612
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
261
|
AS0427003_141122FTO_126354
|
0427003000NRG23111120220249159
|
|
14/11/2022
|
Bayan Basumatary
|
Bayan Basumatary
|
0427003WL020190
|
00415
|
SBIN0003378
|
2290
|
02/12/2022
|
No Such Account
|
|
262
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220254393
|
|
14/11/2022
|
Jahan Parja
|
Jahan Parja
|
0427003WL020757
|
00462
|
UCBA0000633
|
2290
|
02/12/2022
|
No Such Account
|
|
263
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220254578
|
|
14/11/2022
|
Lakheswar Orang
|
Lakheswar Orang
|
0427003WL020769
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
264
|
AS0427003_010422FTO_16
|
0427003000NRG22310320220661674
|
0884796219
|
01/04/2022
|
Urbusi Basumatary
|
Urbusi Basumatary
|
0427003WL022077
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
No Such Account
|
|
265
|
AS0427003_291122FTO_134959
|
0427003000NRG23251120220268060
|
7912055411
|
29/11/2022
|
Aghoni Kishan
|
Aghoni Kishan
|
0427003WL022881
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
266
|
AS0427003_050522FTO_20362
|
0427003000NRG23050520220058806
|
1271079042
|
05/05/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL001504
|
00089
|
CBIN0282465
|
1374
|
17/05/2022
|
Account closed
|
|
267
|
AS0427003_151122FTO_127335
|
0427003000NRG23151120220257256
|
|
15/11/2022
|
Ritu Kalita
|
Ritu Kalita
|
0427003WL021144
|
00462
|
UCBA0000633
|
1374
|
02/12/2022
|
No Such Account
|
|
268
|
AS0427003_050522FTO_20362
|
0427003000NRG23050520220059666
|
1271079500
|
05/05/2022
|
Beranika Munda
|
Beranika Munda
|
0427003WL001526
|
00462
|
UCBA0000633
|
1374
|
17/05/2022
|
No Such Account
|
|
269
|
AS0427003_180123FTO_168644
|
0427003000NRG23170120230332408
|
8129912063
|
18/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL030425
|
00089
|
CBIN0282465
|
1145
|
24/01/2023
|
No Such Account
|
|
270
|
AS0427003_010422FTO_16
|
0427003000NRG22310320220661664
|
0884796245
|
01/04/2022
|
Anima Boro
|
Anima Boro
|
0427003WL022077
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
No Such Account
|
|
271
|
AS0427003_181122FTO_129648
|
0427003000NRG23181120220261661
|
|
18/11/2022
|
Kabeda Khatun
|
Kabeda Khatun
|
0427003WL022140
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
272
|
AS0427003_260822FTO_85247
|
0427003000NRG23240820220163128
|
4955997522
|
26/08/2022
|
Nayan Jyoti Bora
|
Nayan Jyoti Bora
|
0427003WL009940
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
273
|
AS0427003_090822FTO_76293
|
0427003000NRG23060820220145589
|
4906414283
|
09/08/2022
|
Sonyari Telenga
|
Sonyari Telenga
|
0427003WL007865
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
274
|
AS0427003_090822FTO_76293
|
0427003000NRG23080820220146556
|
4906414314
|
09/08/2022
|
Nayan Jyoti Bora
|
Nayan Jyoti Bora
|
0427003WL007996
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
275
|
AS0427003_090822FTO_76293
|
0427003000NRG23060820220145641
|
4906414282
|
09/08/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL007898
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
276
|
AS0427003_090822FTO_76293
|
0427003000NRG23060820220145586
|
4906414291
|
09/08/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL007865
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
277
|
AS0427003_100822FTO_76924
|
0427003000NRG23090820220147431
|
4026899760
|
10/08/2022
|
Mati Mochahari
|
Mati Mochahari
|
0427003WL008093
|
00354
|
PUNB0202920
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
278
|
AS0427003_110722FTO_62140
|
0427003000NRG23110720220126459
|
3136546974
|
11/07/2022
|
Hanifa Ali
|
Hanifa Ali
|
0427003WL0005302
|
00354
|
PUNB0202920
|
2290
|
16/07/2022
|
A/c Blocked or Frozen
|
|
279
|
AS0427003_130722FTO_63113
|
0427003000NRG23120720220126761
|
3146651650
|
13/07/2022
|
Farjen Daimari
|
Farjen Daimari
|
0427003WL005350
|
00089
|
CBIN0282465
|
2290
|
16/07/2022
|
Account closed
|
|
280
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230385691
|
1172684868
|
31/03/2023
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0427003WL038479
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
|
281
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230388467
|
1172684873
|
31/03/2023
|
Rishma Boro
|
Rishma Boro
|
0427003WL038893
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
|
282
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230385708
|
1172684850
|
31/03/2023
|
Rotan Sill
|
Rotan Sill
|
0427003WL038479
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
|
283
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230386685
|
1172684987
|
31/03/2023
|
Gobinda Gour
|
Gobinda Gour
|
0427003WL038636
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
284
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230385831
|
1172684782
|
31/03/2023
|
Banesha Begum
|
Banesha Begum
|
0427003WL038487
|
00354
|
PUNB0202920
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
285
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230388321
|
1172685093
|
31/03/2023
|
Basonti Gour
|
Basonti Gour
|
0427003WL038874
|
00089
|
CBIN0282465
|
1603
|
03/05/2023
|
No Such Account
|
|
286
|
AS0427003_290922FTO_104281
|
0427003000NRG23280920220209464
|
5340766495
|
29/09/2022
|
Mati Moshahari
|
Mati Moshahari
|
0427003WL0014372
|
00354
|
PUNB0202920
|
2290
|
08/10/2022
|
A/c Blocked or Frozen
|
|
287
|
AS0427003_310323FTO_204357
|
0427003000NRG23300320230382034
|
1172684632
|
31/03/2023
|
Suiti Daimari
|
Suiti Daimari
|
0427003WL037884
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
288
|
AS0427003_310323FTO_204357
|
0427003000NRG23300320230380472
|
1172685009
|
31/03/2023
|
Gobin Tudu
|
Gobin Tudu
|
0427003WL037695
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
289
|
AS0427003_311222APB_FTO_158044
|
0427003000NRG23311220220324601
|
8050947603
|
31/12/2022
|
Rajida Begum
|
Rajida Begum
|
0427003WL029114
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Account closed
|
|
290
|
AS0427003_090522FTO_23526
|
0427003000NRG23060520220063000
|
1271091256
|
09/05/2022
|
Roman daimari
|
Roman daimari
|
0427003WL001634
|
00089
|
CBIN0282465
|
1374
|
17/05/2022
|
Account closed
|
|
291
|
AS0427003_240822FTO_84017
|
0427003000NRG23240820220163046
|
4956195649
|
24/08/2022
|
Rone Daimari
|
Rone Daimari
|
0427003WL009933
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
292
|
AS0427003_200123FTO_169984
|
0427003000NRG23120120230330198
|
8169773495
|
20/01/2023
|
Badhan Sarkar
|
Badhan Sarkar
|
0427003WL030268
|
00462
|
UCBA0000633
|
1145
|
25/01/2023
|
Account closed
|
|
293
|
AS0427003_220922FTO_98524
|
0427003000NRG23210920220197087
|
4995493114
|
22/09/2022
|
Binoy Daimari
|
Binoy Daimari
|
0427003WL013208
|
00415
|
SBIN0003378
|
1145
|
28/09/2022
|
No Such Account
|
|
294
|
AS0427003_110522FTO_25456
|
0427003000NRG23090520220068368
|
1273523755
|
11/05/2022
|
Amar Sasni
|
Amar Sasni
|
0427003WL001821
|
00089
|
CBIN0282465
|
1374
|
16/05/2022
|
No Such Account
|
|
295
|
AS0427003_080822FTO_75889
|
0427003000NRG23050820220144931
|
4032526796
|
08/08/2022
|
Dipali Kishan
|
Dipali Kishan
|
0427003WL007780
|
00462
|
UCBA0000633
|
2290
|
19/08/2022
|
Account Holder Expired
|
|
296
|
AS0427003_110522FTO_25456
|
0427003000NRG23050520220057500
|
1273523726
|
11/05/2022
|
Swmdwmsha Basumatary
|
Swmdwmsha Basumatary
|
0427003WL001466
|
00089
|
CBIN0282465
|
1374
|
16/05/2022
|
Account closed
|
|
297
|
AS0427003_080822FTO_75889
|
0427003000NRG23050820220145055
|
4032526852
|
08/08/2022
|
Enush Daimari
|
Enush Daimari
|
0427003WL007796
|
00089
|
CBIN0282465
|
1145
|
19/08/2022
|
Account closed
|
|
298
|
AS0427003_281222FTO_155846
|
0427003000NRG23281220220321077
|
8050151037
|
28/12/2022
|
Minasri Mochahari
|
Minasri Mochahari
|
0427003WL028644
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
No Such Account
|
|
299
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220319887
|
8050150875
|
28/12/2022
|
Mangal Mardi
|
Mangal Mardi
|
0427003WL028543
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
No Such Account
|
|
300
|
AS0427003_130522FTO_28192
|
0427003000NRG23130520220085140
|
1670900445
|
13/05/2022
|
Rambasi Basumatary
|
Rambasi Basumatary
|
0427003WL002248
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
No Such Account
|
|
301
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220320135
|
8050150940
|
28/12/2022
|
Ajanti Daimari
|
Ajanti Daimari
|
0427003WL028554
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
No Such Account
|
|
302
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220317675
|
8050150854
|
28/12/2022
|
Rita Basumatary
|
Rita Basumatary
|
0427003WL028353
|
00089
|
CBIN0282465
|
229
|
19/01/2023
|
Account closed
|
|
303
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220320159
|
8050151046
|
28/12/2022
|
Rupali Boro
|
Rupali Boro
|
0427003WL028554
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
No Such Account
|
|
304
|
AS0427003_281222FTO_155846
|
0427003000NRG23231220220312655
|
8050151242
|
28/12/2022
|
Miripa Daiamri
|
Miripa Daiamri
|
0427003WL027859
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
305
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220320127
|
8050150953
|
28/12/2022
|
Nijora Basumatary
|
Nijora Basumatary
|
0427003WL028554
|
00415
|
SBIN0003378
|
1145
|
19/01/2023
|
No Such Account
|
|
306
|
AS0427003_010223FTO_176158
|
0427003000NRG23010220230344841
|
8588975419
|
01/02/2023
|
Sudhu Tanti
|
Sudhu Tanti
|
0427003WL031861
|
00415
|
SBIN0003378
|
1145
|
08/02/2023
|
No Such Account
|
|
307
|
AS0427003_011022FTO_105950
|
0427003000NRG23290920220210211
|
5340760075
|
01/10/2022
|
Sangkar Limbu
|
Sangkar Limbu
|
0427003WL014461
|
00462
|
UCBA0000633
|
2061
|
08/10/2022
|
Account closed
|
|
308
|
AS0427003_011022FTO_105950
|
0427003000NRG23290920220211630
|
5340760103
|
01/10/2022
|
Junash Koshla
|
Junash Koshla
|
0427003WL014546
|
00089
|
CBIN0282465
|
2290
|
08/10/2022
|
Account closed
|
|
309
|
AS0427003_070522FTO_22318
|
0427003000NRG23060520220063979
|
1267797116
|
07/05/2022
|
Ambika Modak
|
Ambika Modak
|
0427003WL001663
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
310
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220185568
|
4955734537
|
14/09/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL012091
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
311
|
AS0427003_220422FTO_12434
|
0427003000NRG23200420220022840
|
1156669104
|
22/04/2022
|
Jitumani Nath Thakur
|
Jitumani Nath Thakur
|
0427003WL000578
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
312
|
AS0427003_190922FTO_96603
|
0427003000NRG23190920220191877
|
4956073606
|
19/09/2022
|
Sumati Chachani
|
Sumati Chachani
|
0427003WL012716
|
00462
|
UCBA0000633
|
1374
|
24/09/2022
|
Account closed
|
|
313
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220186219
|
4955734538
|
14/09/2022
|
Junash Koshla
|
Junash Koshla
|
0427003WL012160
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
314
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220185563
|
4955734648
|
14/09/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL012090
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
315
|
AS0427003_190922FTO_96603
|
0427003000NRG23190920220193249
|
4956073756
|
19/09/2022
|
Anita Saikia
|
Anita Saikia
|
0427003WL012874
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
316
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220185383
|
4955734647
|
14/09/2022
|
AMAL KOSHLA
|
AMAL KOSHLA
|
0427003WL012067
|
00089
|
CBIN0282465
|
1374
|
24/09/2022
|
Account closed
|
|
317
|
AS0427003_070522FTO_22318
|
0427003000NRG23050520220060581
|
1267797007
|
07/05/2022
|
Binaram Basumatary
|
Binaram Basumatary
|
0427003WL001554
|
00354
|
PUNB0202920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
318
|
AS0427003_220422FTO_12434
|
0427003000NRG23200420220022801
|
1156669029
|
22/04/2022
|
Nibari Daimari
|
Nibari Daimari
|
0427003WL000578
|
00415
|
SBIN0003378
|
916
|
13/05/2022
|
No Such Account
|
|
319
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001334
|
0916943506
|
11/04/2022
|
Sena Basumatari
|
Sena Basumatari
|
0427003WL000027
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
320
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001310
|
0916943684
|
11/04/2022
|
Ponita Kochari
|
Ponita Kochari
|
0427003WL000026
|
00415
|
SBIN0003378
|
1374
|
07/05/2022
|
No Such Account
|
|
321
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001296
|
0916943465
|
11/04/2022
|
Ridip Boro
|
Ridip Boro
|
0427003WL000026
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
322
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001250
|
0916943563
|
11/04/2022
|
Anima Boro
|
Anima Boro
|
0427003WL000025
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
323
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001402
|
0916943671
|
11/04/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL000030
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
324
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001260
|
0916943513
|
11/04/2022
|
Urbusi Basumatary
|
Urbusi Basumatary
|
0427003WL000025
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
325
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001306
|
0916943629
|
11/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL000026
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
326
|
AS0427003_110422FTO_5286
|
0427003000NRG23110420220005559
|
0916943504
|
11/04/2022
|
Kajal Bhuwmik
|
Kajal Bhuwmik
|
0427003WL000138
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
327
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001343
|
0916943591
|
11/04/2022
|
Ansaram Basumatary
|
Ansaram Basumatary
|
0427003WL000028
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
328
|
AS0427003_280422FTO_15662
|
0427003000NRG23280420220044972
|
1155957462
|
28/04/2022
|
Riel Daimari
|
Riel Daimari
|
0427003WL001075
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
Account closed
|
|
329
|
AS0427003_280422FTO_15662
|
0427003000NRG23280420220044973
|
1155957346
|
28/04/2022
|
Kresin Daimary
|
Kresin Daimary
|
0427003WL001075
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|