Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 02:44:31 PM 
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Rejection Details

State : ASSAM District : BAJALI



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 AS0405003_160622FTO_49944 0405003000NRG23160620220220119 2459303393 16/06/2022 MRS AIMANA KHATUN MRS AIMANA KHATUN 0405003WL015549 00415 SBIN0002099 1603 24/06/2022 No Such Account
2 AS0405003_270323FTO_194129 0405005003NRG23021120220371461 0414986746 27/03/2023 PRASAD PRASAD 0405005003WL039072 00468 UBIN0546801 2748 31/03/2023 A/c Blocked or Frozen
3 AS0405006_041022FTO_106657 0405006000NRG23041020220343771 5338949654 04/10/2022 Brindashree kalita Brindashree kalita 0405006WL035055 00415 SBIN0002099 1374 08/10/2022 Account closed
4 AS0405006_231022FTO_113286 0405006000NRG23231020220357691 6029824134 23/10/2022 Neheru Kalita Neheru Kalita 0405006WL037328 00468 UBIN0537900 2748 02/11/2022 A/c Blocked or Frozen
5 AS0405006_251122FTO_134129 0405006000NRG23251120220398695 25/11/2022 Lakshi Kt Sarma Lakshi Kt Sarma 0405006WL042331 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
6 AS0405006_251122FTO_134129 0405006000NRG23251120220398697 25/11/2022 Ripunjay Das Ripunjay Das 0405006WL042332 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
7 AS0405006_251122FTO_134129 0405006000NRG23251120220398781 25/11/2022 Nareswar Roy Nareswar Roy 0405006WL042351 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
8 AS0405003_080123APB_FTO_162824 0405003000NRG23080120230464027 8042704189 08/01/2023 MR JAMAL UDDIN MR JAMAL UDDIN 0405003WL050437 00415 SBIN0005358 1374 19/01/2023 Account closed
9 AS0405003_080123APB_FTO_162824 0405003013NRG23080120230463230 8042704204 08/01/2023 ANANTA DAS ANANTA DAS 0405003013WL050318 00468 UBIN0537900 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AS0405006_071222FTO_140749 0405006000NRG23051220220414486 7915637730 07/12/2022 Utpal Roy Utpal Roy 0405006WL044217 00078 CNRB0001756 2748 14/01/2023 A/c Blocked or Frozen
11 AS0405006_080323APB_FTO_182779 0405006000NRG23080320230531056 0061370238 08/03/2023 Praneswar Kalita Praneswar Kalita 0405006WL061471 00468 UBIN0537900 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AS0405006_090223FTO_177981 0405006000NRG23090220230510524 8871227819 09/02/2023 Utpal Roy Utpal Roy 0405006WL0056473 00078 CNRB0001756 2748 17/02/2023 A/c Blocked or Frozen
13 AS0405006_090223FTO_177981 0405006000NRG23090220230510528 8871227820 09/02/2023 Utpal Roy Utpal Roy 0405006WL0056473 00078 CNRB0001756 2748 17/02/2023 A/c Blocked or Frozen
14 AS0405006_090223FTO_177981 0405006000NRG23090220230510529 8871227818 09/02/2023 Utpal Roy Utpal Roy 0405006WL0056473 00078 CNRB0001756 2748 17/02/2023 A/c Blocked or Frozen
15 AS0405006_090223FTO_177981 0405006000NRG23090220230510574 8871227811 09/02/2023 Manoranjan Nath Manoranjan Nath 0405006WL0056501 00468 UBIN0537900 1374 17/02/2023 A/c Blocked or Frozen
16 AS0405006_090223FTO_177981 0405006000NRG23090220230510581 8871227814 09/02/2023 Bidhya Roy Bidhya Roy 0405006WL0056506 00468 UBIN0537900 2748 17/02/2023 A/c Blocked or Frozen
17 AS0405006_250223APB_FTO_180912 0405006000NRG23250220230518887 9458338505 25/02/2023 Josmin Ali Josmin Ali 0405006WL058868 00468 UBIN0537900 1374 03/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AS0405006_260422FTO_13662 0405006000NRG23250420220064769 1156536533 26/04/2022 Akshendra Medhi Akshendra Medhi 0405006WL003220 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
19 AS0405003_040422FTO_2784 0405003000NRG22010420221251962 0916539189 04/04/2022 PHULMANI DAS PHULMANI DAS 0405003WL042025 00078 CNRB0004334 1344 07/05/2022 A/c Blocked or Frozen
20 AS0405003_040422FTO_2784 0405003000NRG22010420221252002 0916539203 04/04/2022 KANMANI DAS KANMANI DAS 0405003WL042025 00029 UTBI0RRBAGB 1344 07/05/2022 No Such Account
21 AS0405003_081222FTO_141432 0405005000NRG23081220220419349 7916368333 08/12/2022 Anima Roy Anima Roy 0405005WL044877 00662 BDBL0001313 2748 14/01/2023 KYC Documents Pending
22 AS0405003_200223APB_FTO_179919 0405003013NRG23200220230515761 9303084126 20/02/2023 UDDHAB ROY UDDHAB ROY 0405003013WL058095 00468 UBIN0537900 1374 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AS0405003_150722FTO_64106 0405003000NRG23150720220255774 3302326945 15/07/2022 JAFAR ALI JAFAR ALI 0405003WL020829 00029 PUNB0RRBAGB 1374 25/07/2022 No Such Account
24 AS0405003_140622FTO_48809 0405003000NRG23130620220207633 2459004077 14/06/2022 MUTALEB ALI MUTALEB ALI 0405003WL013867 00415 SBIN0018739 1374 24/06/2022 Account closed
25 AS0405003_030123FTO_159659 0405005000NRG23020120230456508 8050843487 03/01/2023 Azgar Ali Azgar Ali 0405005WL049539 00468 UBIN0546801 1374 19/01/2023 Account closed
26 AS0405006_171022FTO_110456 0405006000NRG23171020220353490 5938887367 17/10/2022 Ganesh Roy Ganesh Roy 0405006WL036619 00468 UBIN0537900 2748 27/10/2022 A/c Blocked or Frozen
27 AS0405003_110123FTO_164982 0405003000NRG23110120230467826 8042976021 11/01/2023 ROFIQUL ISLAM ROFIQUL ISLAM 0405003WL051065 00415 SBIN0018805 1374 19/01/2023 No Such Account
28 AS0405003_161122FTO_127947 0405003013NRG23161120220387149 16/11/2022 ANESA KHATUN ANESA KHATUN 0405003013WL040923 00468 UBIN0537900 1374 02/12/2022 A/c Blocked or Frozen
29 AS0405003_220522FTO_34091 0405003000NRG23220520220165196 1670760810 22/05/2022 KANTESWAR TALUKDAR KANTESWAR TALUKDAR 0405003WL008948 00354 PUNB0310900 1374 28/05/2022 A/c Blocked or Frozen
30 AS0405003_250522FTO_36798 0405003000NRG23250520220173892 1890367326 25/05/2022 MOKTAR ALI MOKTAR ALI 0405003WL009823 00029 UTBI0RRBAGB 1374 02/06/2022 No Such Account
31 AS0405006_060522FTO_20633 0405006000NRG23050520220111109 1269751312 06/05/2022 Prabha Das Prabha Das 0405006WL005625 00029 UTBI0RRBAGB 1374 16/05/2022 No Such Account
32 AS0405006_061022FTO_106980 0405006000NRG23061020220344626 5477312037 06/10/2022 Kunja Bala Malakar Kunja Bala Malakar 0405006WL035145 00468 UBIN0537900 2748 13/10/2022 A/c Blocked or Frozen
33 AS0405006_171222FTO_147626 0405006000NRG23171220220434584 8043427448 17/12/2022 Utpal Roy Utpal Roy 0405006WL046715 00078 CNRB0001756 2519 19/01/2023 A/c Blocked or Frozen
34 AS0405006_210922FTO_98401 0405006000NRG23210920220329462 4955739655 21/09/2022 Saru Bihari Brahma Saru Bihari Brahma 0405006WL033098 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
35 AS0405006_251022FTO_113897 0405006000NRG23251020220360682 6029762355 25/10/2022 Milanti Kalita Milanti Kalita 0405006WL037724 00468 UBIN0537900 2748 02/11/2022 A/c Blocked or Frozen
36 AS0405006_251022FTO_113897 0405006000NRG23251020220360709 6029762352 25/10/2022 Nabin Kalita Nabin Kalita 0405006WL037729 00468 UBIN0537900 2748 02/11/2022 A/c Blocked or Frozen
37 AS0405003_011222FTO_137599 0405003013NRG23291120220403185 7912792986 01/12/2022 BHUPEN TALUKDASR BHUPEN TALUKDASR 0405003013WL042815 00078 CNRB0004334 1374 14/01/2023 No Such Account
38 AS0405003_170123APB_FTO_167752 0405005000NRG23170120230476035 8130429142 17/01/2023 Md. Sabur Uddin Md. Sabur Uddin 0405005WL052093 00468 UBIN0546801 1374 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AS0405003_091122FTO_123399 0405003013NRG23091120220378495 09/11/2022 HUMESWAR KALITA HUMESWAR KALITA 0405003013WL039976 00468 UBIN0537900 1374 02/12/2022 A/c Blocked or Frozen
40 AS0405003_091122FTO_123399 0405003013NRG23091120220378637 09/11/2022 PRADIP TALUKDAR PRADIP TALUKDAR 0405003013WL039998 00468 UBIN0537900 1374 02/12/2022 A/c Blocked or Frozen
41 AS0405003_091122FTO_123399 0405003013NRG23091120220378645 09/11/2022 PUNYA TALUKDAR PUNYA TALUKDAR 0405003013WL039999 00468 UBIN0537900 1374 02/12/2022 A/c Blocked or Frozen
42 AS0405003_091122FTO_123399 0405003013NRG23091120220378682 09/11/2022 KHAGEN PATGIRI KHAGEN PATGIRI 0405003013WL040005 00468 UBIN0537900 1374 02/12/2022 A/c Blocked or Frozen
43 AS0405006_041122FTO_121198 0405006000NRG23031120220373103 7907339264 04/11/2022 Md.Makbul Ali Md.Makbul Ali 0405006WL039351 00089 CBIN0282632 2290 14/01/2023 No Such Account
44 AS0405006_041122FTO_121198 0405006000NRG23041120220373764 7907339279 04/11/2022 Nalini Das Nalini Das 0405006WL039452 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
45 AS0405003_310323FTO_204432 0405003000NRG23300320230604475 1394143452 31/03/2023 MANIK MALLIK MANIK MALLIK 0405003WL071794 00029 UTBI0RRBAGB 1374 10/05/2023 No Such Account
46 AS0405003_310323FTO_204432 0405003000NRG23300320230604479 1394143451 31/03/2023 MANIK MALLIK MANIK MALLIK 0405003WL071794 00029 UTBI0RRBAGB 229 10/05/2023 No Such Account
47 AS0405003_310323FTO_204432 0405003000NRG23300320230606301 1394143345 31/03/2023 NUR MAHAMMAD KHAN NUR MAHAMMAD KHAN 0405003WL071943 00029 PUNB0RRBAGB 1374 10/05/2023 No Such Account
48 AS0405003_310323FTO_204432 0405003000NRG23300320230606399 1394143335 31/03/2023 NUR MAHAMMAD KHAN NUR MAHAMMAD KHAN 0405003WL071988 00029 PUNB0RRBAGB 1374 10/05/2023 No Such Account
49 AS0405003_301122FTO_136424 0405003000NRG23261120220399411 7912979652 30/11/2022 BIJAYA NATH DAS BIJAYA NATH DAS 0405003WL042440 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
50 AS0405003_301122FTO_136424 0405003000NRG23261120220399884 7912979358 30/11/2022 KRISHNAKANTA KALITA KRISHNAKANTA KALITA 0405003WL042509 00029 PUNB0RRBAGB 2748 14/01/2023 Account closed
51 AS0405003_301122FTO_136424 0405003000NRG23271120220400457 7912979644 30/11/2022 JESMIN KHATUN JESMIN KHATUN 0405003WL042568 00165 IBKL0001500 2748 14/01/2023 invalid Bank Identifier
52 AS0405003_301122FTO_136424 0405003000NRG23271120220400758 7912979499 30/11/2022 MOJJAMEL HOQUE MOJJAMEL HOQUE 0405003WL042574 00415 SBIN0011793 2748 14/01/2023 Account closed
53 AS0405003_301122FTO_136424 0405003014NRG23271120220400372 7912979394 30/11/2022 SHARAN ROY SHARAN ROY 0405003014WL042561 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
54 AS0405003_301122FTO_136424 0405003014NRG23271120220400388 7912979650 30/11/2022 GOPAL PATGIRI GOPAL PATGIRI 0405003014WL042563 00354 PUNB0201520 2748 14/01/2023 No Such Account
55 AS0405003_301122FTO_136424 0405005008NRG23251120220399292 7912979555 30/11/2022 Shiyam Ali Shiyam Ali 0405005008WL042413 00468 UBIN0546801 2748 14/01/2023 A/c Blocked or Frozen
56 AS0405003_290622FTO_57007 0405003000NRG23240620220236261 3022252515 29/06/2022 MD. ABUL KASEM ALI MD. ABUL KASEM ALI 0405003WL017790 00468 UBIN0548511 1603 12/07/2022 Account closed
57 AS0405003_270323APB_FTO_194319 0405003000NRG23270320230571375 N032302D20846 27/03/2023 SURAJ TALUKDAR SURAJ TALUKDAR 0405003WL067921 00468 UBIN0548511 1374 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AS0405003_270323APB_FTO_194319 0405003013NRG23270320230576000 0416059267 27/03/2023 MAINAL HOQUE MAINAL HOQUE 0405003013WL068553 00468 UBIN0548511 1374 31/03/2023 Account closed
59 AS0405003_270323APB_FTO_194319 0405003013NRG23270320230576325 0416059256 27/03/2023 AMIR HAMJA AMIR HAMJA 0405003013WL068621 00468 UBIN0548511 1374 31/03/2023 Aadhaar Number not Mapped to Account Number
60 AS0405006_290123FTO_173820 0405006000NRG23280120230498516 8522559176 29/01/2023 Ramesh Baro Ramesh Baro 0405006WL054484 00468 UBIN0537900 2290 06/02/2023 A/c Blocked or Frozen
61 AS0405006_290123FTO_173820 0405006000NRG23280120230498525 8522559179 29/01/2023 Mahesh Baro Mahesh Baro 0405006WL054485 00468 UBIN0537900 2290 06/02/2023 A/c Blocked or Frozen
62 AS0405006_290123FTO_173820 0405006000NRG23290120230499679 8522559150 29/01/2023 Bidhya Roy Bidhya Roy 0405006WL054603 00468 UBIN0537900 2748 06/02/2023 A/c Blocked or Frozen
63 AS0405003_231222FTO_152321 0405003000NRG23231220220443897 8043832240 23/12/2022 .MISS HASINA TALUKDAR .MISS HASINA TALUKDAR 0405003WL047913 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
64 AS0405003_271022FTO_115152 0405003000NRG23271020220363779 6354575041 27/10/2022 SATYAJIT TALUKDAR SATYAJIT TALUKDAR 0405003WL037985 00354 PUNB0310900 1374 11/11/2022 A/c Blocked or Frozen
65 AS0405006_070422FTO_4088 0405006000NRG22070420221271151 0917064123 07/04/2022 Gitanjali Das Gitanjali Das 0405006WL042547 00029 UTBI0RRBAGB 672 07/05/2022 No Such Account
66 AS0405003_180622FTO_51142 0405003000NRG23180620220224688 2459219853 18/06/2022 JUREN KHAN JUREN KHAN 0405003WL016112 00468 UBIN0548511 1374 24/06/2022 A/c Blocked or Frozen
67 AS0405003_100123FTO_164324 0405003000NRG23090120230465875 8042501195 10/01/2023 GOPAL PATGIRI GOPAL PATGIRI 0405003WL050742 00354 PUNB0201520 1374 19/01/2023 No Such Account
68 AS0405006_310822FTO_87350 0405006000NRG23310820220305603 4956181558 31/08/2022 Khanin kalita Khanin kalita 0405006WL029201 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
69 AS0405006_310822FTO_87350 0405006000NRG23310820220306159 4956181739 31/08/2022 Pranjit Talukdar Pranjit Talukdar 0405006WL029279 00078 CNRB0001756 1374 24/09/2022 No Such Account
70 AS0405006_310822FTO_87350 0405006000NRG23310820220306346 4956181545 31/08/2022 Mahida Bibi Mahida Bibi 0405006WL029323 00078 CNRB0001756 2748 24/09/2022 No Such Account
71 AS0405006_130422FTO_7632 0405006000NRG23130420220013603 1092737769 13/04/2022 Sailen Das Sailen Das 0405006WL000525 00029 UTBI0RRBAGB 1374 12/05/2022 No Such Account
72 AS0405006_130422FTO_7632 0405006000NRG23130420220013645 1092737760 13/04/2022 Dilip Kalita Dilip Kalita 0405006WL000525 00078 CNRB0001756 1374 12/05/2022 No Such Account
73 AS0405006_130422FTO_7632 0405006000NRG23130420220013652 1092737762 13/04/2022 Harshajit Das Harshajit Das 0405006WL000525 00354 PUNB0201520 1374 13/05/2022 A/c Blocked or Frozen
74 AS0405006_130422FTO_7632 0405006000NRG23130420220013667 1092737726 13/04/2022 Binay Kalita Binay Kalita 0405006WL000525 00078 CNRB0001755 1344 12/05/2022 Unclaimed/DEAF accounts
75 AS0405003_060822FTO_75125 0405003000NRG23050820220278961 3914585574 06/08/2022 ISMAIL HUSSAIN ISMAIL HUSSAIN 0405003WL024524 00462 UCBA0000501 1374 13/08/2022 No Such Account
76 AS0405003_140323APB_FTO_184469 0405003000NRG23130320230536851 0062243029 14/03/2023 MR CHAN MAMUD MR CHAN MAMUD 0405003WL062709 00468 UBIN0548511 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AS0405003_210223APB_FTO_180141 0405003000NRG23210220230516462 9301159567 21/02/2023 Kulama Nath Kulama Nath 0405003WL058260 00468 UBIN0546739 916 28/02/2023 Account closed
78 AS0405003_210223APB_FTO_180141 0405003000NRG23210220230516472 9301159548 21/02/2023 DALIMI KALITA DALIMI KALITA 0405003WL058262 00468 UBIN0546739 916 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AS0405003_210223APB_FTO_180141 0405003000NRG23210220230516473 9301159555 21/02/2023 RANITA KALITA RANITA KALITA 0405003WL058262 00468 UBIN0546739 916 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AS0405003_230622FTO_54132 0405003000NRG23230620220233492 2607409145 23/06/2022 JAHANARA BEGAM JAHANARA BEGAM 0405003WL017336 00029 UTBI0RRBAGB 1374 02/07/2022 No Such Account
81 AS0405003_231122FTO_132888 0405003000NRG23221120220393811 23/11/2022 JAHANARA BEGUM JAHANARA BEGUM 0405003WL041707 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
82 AS0405003_231122FTO_132888 0405003000NRG23221120220393874 23/11/2022 ABDUL JALIL ABDUL JALIL 0405003WL041713 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
83 AS0405003_231122FTO_132888 0405003000NRG23221120220394071 23/11/2022 HABIBAR RAHMAN HABIBAR RAHMAN 0405003WL041740 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
84 AS0405003_231122FTO_132888 0405003002NRG23221120220394913 23/11/2022 JANTU PAUL JANTU PAUL 0405003002WL041875 00468 UBIN0548511 2748 02/12/2022 A/c Blocked or Frozen
85 AS0405003_231122FTO_132888 0405003002NRG23221120220394942 23/11/2022 SAKINA KHATUN SAKINA KHATUN 0405003002WL041878 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
86 AS0405006_021022FTO_106377 0405006000NRG23021020220341657 5337642368 02/10/2022 Keshab Choudhury Keshab Choudhury 0405006WL034689 00078 CNRB0001756 2748 08/10/2022 Account closed
87 AS0405006_231122FTO_132880 0405006000NRG23221120220394881 23/11/2022 Madhab Kalita Madhab Kalita 0405006WL041861 00468 UBIN0537900 1374 02/12/2022 A/c Blocked or Frozen
88 AS0405003_300522FTO_39168 0405005000NRG23290520220178227 1928351890 30/05/2022 Karpul Bhanu Karpul Bhanu 0405005WL010303 00029 UTBI0RRBAGB 1374 04/06/2022 No Such Account
89 AS0405003_300522FTO_39168 0405005000NRG23290520220178483 1928351844 30/05/2022 Kurapan Ali Kurapan Ali 0405005WL010335 00415 SBIN0011793 1374 04/06/2022 No Such Account
90 AS0405006_081022FTO_107648 0405006000NRG23081020220346385 5561227788 08/10/2022 Basanta Tahbildar Basanta Tahbildar 0405006WL035395 00468 UBIN0537900 2748 14/10/2022 A/c Blocked or Frozen
91 AS0405006_081022FTO_107648 0405006000NRG23081020220346405 5561227791 08/10/2022 Pabitra Tahbildar Pabitra Tahbildar 0405006WL035399 00468 UBIN0537900 2748 14/10/2022 A/c Blocked or Frozen
92 AS0405006_300422FTO_16873 0405006000NRG23290420220091462 1156332948 30/04/2022 Leela Das Leela Das 0405006WL004399 00415 SBIN0011617 1374 13/05/2022 No Such Account
93 AS0405006_051222FTO_139645 0405006000NRG23051220220414191 7915451743 05/12/2022 Bina Swargiary Bina Swargiary 0405006WL044144 00029 PUNB0RRBAGB 2519 14/01/2023 No Such Account
94 AS0405003_101022FTO_108270 0405005000NRG23101020220348510 5573619286 10/10/2022 Mukhya Roy Mukhya Roy 0405005WL035762 00468 UBIN0546801 2748 14/10/2022 A/c Blocked or Frozen
95 AS0405003_101022FTO_108270 0405005008NRG23071020220345614 5573619287 10/10/2022 Dilip Das Dilip Das 0405005008WL035283 00468 UBIN0546801 2519 14/10/2022 A/c Blocked or Frozen
96 AS0405003_180922FTO_95996 0405003000NRG23180920220324866 4955416419 18/09/2022 amjed ali amjed ali 0405003WL032365 00354 PUNB0310900 1832 24/09/2022 Account closed
97 AS0405003_201222APB_FTO_149655 0405003000NRG23201220220437482 8085795758 20/12/2022 CHAN MAMUD CHAN MAMUD 0405003WL047158 00468 UBIN0548511 2748 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AS0405003_201222APB_FTO_149655 0405003000NRG23201220220437492 8085795738 20/12/2022 RANITA KALITA RANITA KALITA 0405003WL047160 00468 UBIN0546739 2748 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AS0405003_220522FTO_34076 0405003000NRG23220520220165667 1668122537 22/05/2022 PASAN ALI PASAN ALI 0405003WL008961 00354 PUNB0310900 1832 28/05/2022 No Such Account
100 AS0405003_221022FTO_113060 0405005008NRG23191020220354822 5996398592 22/10/2022 Rabiyal ali Rabiyal ali 0405005008WL036831 00415 SBIN0002099 1145 31/10/2022 Account closed
101 AS0405003_241022FTO_113387 0405003000NRG23231020220356858 6029892995 24/10/2022 SHAHURA BEGUM SHAHURA BEGUM 0405003WL037157 00468 UBIN0548511 2748 02/11/2022 A/c Blocked or Frozen
102 AS0405003_140622FTO_48807 0405003000NRG23130620220209035 2459007083 14/06/2022 NUR ISLAM NUR ISLAM 0405003WL014042 00029 UTBI0RRBAGB 1374 24/06/2022 No Such Account
103 AS0405003_140622FTO_48807 0405003000NRG23130620220209036 2459007026 14/06/2022 MAYNUDDIN MAYNUDDIN 0405003WL014042 00415 SBIN0002013 1374 24/06/2022 No Such Account
104 AS0405003_140622FTO_48807 0405003000NRG23130620220209330 2459007047 14/06/2022 RAJU MIYAN RAJU MIYAN 0405003WL014076 00029 UTBI0RRBAGB 1374 24/06/2022 No Such Account
105 AS0405003_070722FTO_61076 0405003000NRG23070720220251521 3032062260 07/07/2022 KHODEJA KHATUN KHODEJA KHATUN 0405003WL020047 00029 PUNB0RRBAGB 1374 13/07/2022 No Such Account
106 AS0405006_130922FTO_93815 0405006000NRG23130920220319935 4956059133 13/09/2022 Khanin kalita Khanin kalita 0405006WL031594 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
107 AS0405006_060522FTO_20622 0405006000NRG23050520220110964 1269345587 06/05/2022 Kanak Patgiri Kanak Patgiri 0405006WL005616 00468 UBIN0537900 1145 16/05/2022 A/c Blocked or Frozen
108 AS0405003_301222FTO_157427 0405003000NRG23251220220446264 8050062300 30/12/2022 YASIN SIKDAR YASIN SIKDAR 0405003WL0048297 00462 UCBA0000501 1374 19/01/2023 No Such Account
109 AS0405003_301222FTO_157427 0405003000NRG23301220220451405 8050062297 30/12/2022 SAMALA KHATUN SAMALA KHATUN 0405003WL0048993 00468 UBIN0548511 1374 19/01/2023 No Such Account
110 AS0405003_301222FTO_157427 0405005000NRG23281220220449582 8050062317 30/12/2022 Dharani Baro Dharani Baro 0405005WL0048792 00468 UBIN0546801 2748 19/01/2023 A/c Blocked or Frozen
111 AS0405003_301222FTO_157427 0405005000NRG23281220220449583 8050062290 30/12/2022 Dharani Baro Dharani Baro 0405005WL0048792 00468 UBIN0546801 2748 19/01/2023 A/c Blocked or Frozen
112 AS0405003_301222FTO_157427 0405005000NRG23281220220449584 8050062291 30/12/2022 Dharani Baro Dharani Baro 0405005WL0048792 00468 UBIN0546801 2519 19/01/2023 A/c Blocked or Frozen
113 AS0405003_301222FTO_157427 0405005000NRG23291220220450825 8050062292 30/12/2022 Sri Kamal Basumatary Sri Kamal Basumatary 0405005WL0048936 00468 UBIN0546801 2748 19/01/2023 A/c Blocked or Frozen
114 AS0405003_301222FTO_157427 0405005000NRG23291220220450826 8050062293 30/12/2022 Sri Kamal Basumatary Sri Kamal Basumatary 0405005WL0048936 00468 UBIN0546801 2748 19/01/2023 A/c Blocked or Frozen
115 AS0405003_301222FTO_157427 0405005000NRG23291220220450827 8050062294 30/12/2022 Sri Kamal Basumatary Sri Kamal Basumatary 0405005WL0048936 00468 UBIN0546801 2748 19/01/2023 A/c Blocked or Frozen
116 AS0405003_290622FTO_57012 0405003000NRG23290620220245839 3022251039 29/06/2022 MD. ABUL KASEM ALI MD. ABUL KASEM ALI 0405003WL019083 00468 UBIN0548511 1603 12/07/2022 Account closed
117 AS0405003_250822FTO_84568 0405005000NRG23250820220301398 4955983410 25/08/2022 Nilima Baro Nilima Baro 0405005WL028491 00468 UBIN0546801 2748 24/09/2022 Account closed
118 AS0405003_050422FTO_2988 0405003000NRG22010420221254254 0916542101 05/04/2022 JABED ALI JABED ALI 0405003WL042060 00354 PUNB0310900 1344 07/05/2022 A/c Blocked or Frozen
119 AS0405003_050422FTO_2988 0405003000NRG22010420221254266 0916542172 05/04/2022 BILLAL ALI BILLAL ALI 0405003WL042060 00415 SBIN0018739 1344 07/05/2022 No Such Account
120 AS0405003_050422FTO_2988 0405003000NRG22010420221254356 0916542151 05/04/2022 MANUWARA KHATUN MANUWARA KHATUN 0405003WL042060 00415 SBIN0018739 1344 07/05/2022 No Such Account
121 AS0405003_160622FTO_49961 0405003000NRG23160620220220078 2459303808 16/06/2022 REJIYA KHATUN REJIYA KHATUN 0405003WL015541 00468 UBIN0546739 1374 24/06/2022 A/c Blocked or Frozen
122 AS0405003_190123FTO_169188 0405003000NRG23180120230479112 8129962443 19/01/2023 BIJAY KALITA BIJAY KALITA 0405003WL052438 00468 UBIN0546739 1374 24/01/2023 A/c Blocked or Frozen
123 AS0405003_190123FTO_169188 0405003000NRG23180120230479196 8129962550 19/01/2023 JAYEN UDDIN JAYEN UDDIN 0405003WL052449 00029 PUNB0RRBAGB 1374 24/01/2023 No Such Account
124 AS0405003_190123FTO_169188 0405003000NRG23180120230479202 8129962719 19/01/2023 GOLAPI KHATUN GOLAPI KHATUN 0405003WL052449 00415 SBIN0002013 1374 24/01/2023 No Such Account
125 AS0405003_190123FTO_169188 0405005000NRG23180120230479151 8129962451 19/01/2023 Dharani Baro Dharani Baro 0405005WL052443 00468 UBIN0546801 229 24/01/2023 A/c Blocked or Frozen
126 AS0405003_240522FTO_35364 0405003000NRG23240520220169248 1670232547 24/05/2022 KANTESWAR TALUKDAR KANTESWAR TALUKDAR 0405003WL009393 00354 PUNB0310900 1374 28/05/2022 A/c Blocked or Frozen
127 AS0405003_301022FTO_117330 0405005000NRG23301020220367397 7907353202 30/10/2022 Lankeswar Medhi Lankeswar Medhi 0405005WL038494 00468 UBIN0546801 916 14/01/2023 Account closed
128 AS0405003_310522FTO_39727 0405003000NRG23280520220177738 1929813004 31/05/2022 JAHANARA BEGAM JAHANARA BEGAM 0405003WL010247 00029 PUNB0RRBAGB 1374 04/06/2022 No Such Account
129 AS0405003_311222FTO_157870 0405003000NRG23311220220453204 8050143206 31/12/2022 MICH MIRA JAHAN BEGUM MICH MIRA JAHAN BEGUM 0405003WL049233 00662 BDBL0001310 1145 19/01/2023 Account Under Litigation
130 AS0405006_261122FTO_134372 0405006000NRG23261120220399498 26/11/2022 Rajuli Nath Rajuli Nath 0405006WL042463 00415 SBIN0011609 2748 02/12/2022 No Such Account
131 AS0405006_261122FTO_134372 0405006000NRG23261120220399825 26/11/2022 Nalini Das Nalini Das 0405006WL042494 00029 PUNB0RRBAGB 2290 02/12/2022 No Such Account
132 AS0405003_041022FTO_106658 0405003000NRG23041020220343055 5338949122 04/10/2022 MONNES ALI MONNES ALI 0405003WL034921 00468 UBIN0546739 2748 08/10/2022 Account closed
133 AS0405003_041022FTO_106658 0405003000NRG23041020220343234 5338949201 04/10/2022 HANUFA KHATUN HANUFA KHATUN 0405003WL034966 00415 SBIN0002099 2748 08/10/2022 No Such Account
134 AS0405003_041022FTO_106658 0405005000NRG23041020220343140 5338949069 04/10/2022 Ghanaswam Deka Ghanaswam Deka 0405005WL034943 00029 PUNB0RRBAGB 2748 08/10/2022 No Such Account
135 AS0405003_190822FTO_81665 0405005000NRG23190820220294363 4905414178 19/08/2022 Dibakar Das Dibakar Das 0405005WL027182 00468 UBIN0546801 2748 22/09/2022 A/c Blocked or Frozen
136 AS0405003_270123APB_FTO_173318 0405003000NRG23270120230496585 8522765591 27/01/2023 BADAN SWARGIARY BADAN SWARGIARY 0405003WL054373 00468 UBIN0537900 687 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AS0405006_130422FTO_7495 0405006000NRG23130420220011421 1087918380 13/04/2022 Kailyan kr.Dutta Kailyan kr.Dutta 0405006WL000424 00415 SBIN0002099 1374 12/05/2022 No Such Account
138 AS0405006_231122FTO_132876 0405006000NRG23221120220394531 23/11/2022 Utpal Roy Utpal Roy 0405006WL041807 00078 CNRB0001756 2748 02/12/2022 A/c Blocked or Frozen
139 AS0405006_231122FTO_132876 0405006000NRG23221120220394533 23/11/2022 Homeswar Roy Homeswar Roy 0405006WL041808 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
140 AS0405006_290123APB_FTO_173821 0405006000NRG23290120230499760 8522756459 29/01/2023 Praneswar Kalita Praneswar Kalita 0405006WL054612 00468 UBIN0537900 2748 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AS0405006_280422FTO_15499 0405006000NRG23280420220083953 1155798134 28/04/2022 Ramen Kalita Ramen Kalita 0405006WL004132 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
142 AS0405003_160922FTO_95570 0405003000NRG23160920220323942 4956096512 16/09/2022 SAIFUDDIN ALI SAIFUDDIN ALI 0405003WL032196 00354 PUNB0310900 2748 24/09/2022 A/c Blocked or Frozen
143 AS0405003_140323APB_FTO_184467 0405003000NRG23130320230536846 0062075679 14/03/2023 hajera khatun hajera khatun 0405003WL062708 00468 UBIN0548511 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AS0405003_060622FTO_43417 0405003000NRG23050620220191542 2224471649 06/06/2022 MOKTAR ALI MOKTAR ALI 0405003WL011955 00029 UTBI0RRBAGB 1374 11/06/2022 No Such Account
145 AS0405003_050922FTO_89675 0405005000NRG23040920220310682 4955258774 05/09/2022 MrAkabbar Dewan MrAkabbar Dewan 0405005WL030018 00468 UBIN0546801 2748 24/09/2022 Account closed
146 AS0405003_040422FTO_2769 0405003000NRG22010420221256104 0916765582 04/04/2022 JAHU ALI JAHU ALI 0405003WL042098 00694 NESF0000037 1792 07/05/2022 Account Description Does not Tally
147 AS0405003_040422FTO_2769 0405003000NRG22010420221256105 0916765581 04/04/2022 AMIR HAMZA AMIR HAMZA 0405003WL042098 00694 NESF0000037 1792 07/05/2022 Account Description Does not Tally
148 AS0405006_121122FTO_125221 0405006000NRG23121120220381143 12/11/2022 Ripunjay Das Ripunjay Das 0405006WL040211 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
149 AS0405006_121122FTO_125221 0405006000NRG23121120220381237 12/11/2022 Narayan Roy Narayan Roy 0405006WL040234 00029 PUNB0RRBAGB 2748 02/12/2022 Account closed
150 AS0405006_121122FTO_125221 0405006000NRG23121120220381345 12/11/2022 Nareswar Roy Nareswar Roy 0405006WL040259 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
151 AS0405003_190922FTO_96790 0405003000NRG23190920220326010 4956075643 19/09/2022 RUPCHAN ALI RUPCHAN ALI 0405003WL032566 00662 BDBL0001309 2748 24/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
152 AS0405006_280922FTO_103185 0405006000NRG23280920220337840 5337543781 28/09/2022 Bina Swargiary Bina Swargiary 0405006WL034244 00029 PUNB0RRBAGB 2748 08/10/2022 No Such Account
153 AS0405003_270323FTO_194160 0405003000NRG23270320230571329 0414986806 27/03/2023 KHAGEN KALITA KHAGEN KALITA 0405003WL067917 00468 UBIN0548511 1374 31/03/2023 Account closed
154 AS0405003_270323FTO_194160 0405003013NRG23270320230576353 0414986800 27/03/2023 GANESH DAS GANESH DAS 0405003013WL068621 00468 UBIN0537900 1374 31/03/2023 A/c Blocked or Frozen
155 AS0405003_140622FTO_48805 0405003000NRG23130620220212595 2459004467 14/06/2022 SHARIYAT ZAMAL SHARIYAT ZAMAL 0405003WL014452 00415 SBIN0011793 1374 24/06/2022 Account closed
156 AS0405003_040123FTO_160503 0405003000NRG23020120230456620 8050841703 04/01/2023 AHATAN NESSA AHATAN NESSA 0405003WL0049556 00415 SBIN0002013 1374 19/01/2023 A/c Blocked or Frozen
157 AS0405003_080622FTO_44783 0405003000NRG23070620220194788 2332533523 08/06/2022 JAYNAL ABDIN JAYNAL ABDIN 0405003WL012400 00415 SBIN0002099 1374 16/06/2022 Account closed
158 AS0405003_120123FTO_165853 0405003000NRG23110120230468372 8085626511 12/01/2023 RAJU MIYAN RAJU MIYAN 0405003WL051147 00029 UTBI0RRBAGB 1145 20/01/2023 No Such Account
159 AS0405003_120123FTO_165853 0405005000NRG23110120230468329 8085626524 12/01/2023 Md.Martuz Ali Md.Martuz Ali 0405005WL051142 00468 UBIN0546801 1374 20/01/2023 Account closed
160 AS0405003_120123FTO_165853 0405005000NRG23110120230468333 8085626490 12/01/2023 Md.Anser Ali Md.Anser Ali 0405005WL051143 00468 UBIN0546801 1374 20/01/2023 Account closed
161 AS0405003_120123FTO_165853 0405005000NRG23110120230468349 8085626491 12/01/2023 Md. Owazed Ali Md. Owazed Ali 0405005WL051144 00468 UBIN0546801 1374 20/01/2023 Account closed
162 AS0405003_120123FTO_165853 0405005000NRG23110120230468528 8085626389 12/01/2023 Kanak Rajbongshi Kanak Rajbongshi 0405005WL051160 00029 PUNB0RRBAGB 1374 20/01/2023 No Such Account
163 AS0405003_120123FTO_165853 0405005000NRG23110120230468557 8085626527 12/01/2023 Purnananda Kalita Purnananda Kalita 0405005WL051163 00468 UBIN0546801 1374 20/01/2023 A/c Blocked or Frozen
164 AS0405003_120123FTO_165853 0405005000NRG23110120230468570 8085626533 12/01/2023 Ranjit Ramchiary Ranjit Ramchiary 0405005WL051164 00415 SBIN0011611 1374 20/01/2023 Account closed
165 AS0405003_190123APB_FTO_169214 0405003000NRG23180120230479039 8130419981 19/01/2023 RANITA KALITA RANITA KALITA 0405003WL052431 00468 UBIN0546739 1374 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AS0405003_190123APB_FTO_169214 0405005000NRG23180120230479160 8130419863 19/01/2023 Faddus Ali Faddus Ali 0405005WL052445 00415 SBIN0013448 1374 24/01/2023 Account closed
167 AS0405003_220522FTO_34089 0405003000NRG23220520220165787 1670756882 22/05/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL008974 00029 UTBI0RRBAGB 1374 28/05/2022 Account closed
168 AS0405003_301122FTO_136430 0405003000NRG23301120220406812 7912970918 30/11/2022 MR YASIN ALI MR YASIN ALI 0405003WL043264 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
169 AS0405006_231222APB_FTO_152346 0405006000NRG23231220220443785 8043904461 23/12/2022 Pirala Roy Pirala Roy 0405006WL047900 00468 UBIN0537900 2748 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AS0405003_300323FTO_201479 0405003000NRG23280320230577554 1171670734 30/03/2023 KHUDEJA BEGUM KHUDEJA BEGUM 0405003WL068775 00029 PUNB0RRBAGB 916 03/05/2023 No Such Account
171 AS0405003_300323FTO_201479 0405003000NRG23300320230599995 1171670552 30/03/2023 KAPIL CH RAY KAPIL CH RAY 0405003WL071424 00415 SBIN0002099 1145 03/05/2023 Account closed
172 AS0405003_030622FTO_41888 0405003000NRG23020620220185666 N0622004E7058 03/06/2022 AJUFA KHATUN AJUFA KHATUN 0405003WL011213 00415 SBIN0002013 1374 10/06/2022 No Such Account
173 AS0405003_030622FTO_41888 0405003000NRG23030620220186648 N0622004E705D 03/06/2022 HAFIJA KHATUN HAFIJA KHATUN 0405003WL011349 00468 UBIN0548651 1374 10/06/2022 No Such Account
174 AS0405003_120822FTO_78603 0405003000NRG23120820220285591 4906332640 12/08/2022 anna kahtun anna kahtun 0405003WL025646 00415 SBIN0011793 1374 22/09/2022 Account closed
175 AS0405003_140622FTO_48800 0405003000NRG23120620220207514 2461117000 14/06/2022 MUTALEB ALI MUTALEB ALI 0405003WL013858 00415 SBIN0018739 1374 24/06/2022 Account closed
176 AS0405003_180722FTO_65292 0405003000NRG23180720220258220 3862577885 18/07/2022 HAJERA KHATUN HAJERA KHATUN 0405003WL021211 00029 PUNB0RRBAGB 1374 11/08/2022 No Such Account
177 AS0405003_180722FTO_65292 0405003000NRG23180720220258222 3862577884 18/07/2022 HAJERA KHATUN HAJERA KHATUN 0405003WL021211 00029 PUNB0RRBAGB 1374 11/08/2022 No Such Account
178 AS0405003_180722FTO_65292 0405003000NRG23180720220258224 3862577886 18/07/2022 HAJERA KHATUN HAJERA KHATUN 0405003WL021211 00029 PUNB0RRBAGB 1374 11/08/2022 No Such Account
179 AS0405003_180722FTO_65292 0405003000NRG23180720220258291 3862577942 18/07/2022 JAFAR ALI JAFAR ALI 0405003WL021233 00029 PUNB0RRBAGB 1145 11/08/2022 No Such Account
180 AS0405003_180722FTO_65292 0405003000NRG23180720220258319 3862577955 18/07/2022 AJIRAN NESSA AJIRAN NESSA 0405003WL021241 00468 UBIN0537900 1374 11/08/2022 A/c Blocked or Frozen
181 AS0405003_210822FTO_82300 0405003000NRG23210820220295988 4955398523 21/08/2022 anna kahtun anna kahtun 0405003WL027522 00415 SBIN0011793 2748 24/09/2022 Account closed
182 AS0405003_210822FTO_82300 0405003000NRG23210820220296006 4955398625 21/08/2022 RUPCHAN ALI RUPCHAN ALI 0405003WL027527 00662 BDBL0001309 2748 24/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
183 AS0405003_210822FTO_82300 0405003000NRG23210820220296034 4955398550 21/08/2022 IMMAMUL HOQUE IMMAMUL HOQUE 0405003WL027532 00415 SBIN0018739 2519 24/09/2022 Account closed
184 AS0405003_210822FTO_82300 0405003000NRG23210820220296123 4955398641 21/08/2022 SADEK ALI SADEK ALI 0405003WL027552 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
185 AS0405003_220522FTO_34079 0405003000NRG23220520220165632 1670763798 22/05/2022 ASIYA KHATUN ASIYA KHATUN 0405003WL008958 00029 UTBI0RRBAGB 2290 28/05/2022 No Such Account
186 AS0405003_270323APB_FTO_194323 0405003013NRG23270320230575998 0416058909 27/03/2023 MAINAL HOQUE MAINAL HOQUE 0405003013WL068553 00468 UBIN0548511 1374 31/03/2023 Account closed
187 AS0405006_070422FTO_4104 0405006000NRG22070420221271552 0917290326 07/04/2022 Nagendra Nath Kalita Nagendra Nath Kalita 0405006WL042561 00029 UTBI0RRBAGB 1344 07/05/2022 No Such Account
188 AS0405006_070422FTO_4114 0405006000NRG22070420221271680 0917290384 07/04/2022 Dipti Kalita Dipti Kalita 0405006WL042563 00029 UTBI0RRBAGB 1120 07/05/2022 No Such Account
189 AS0405006_091122FTO_123258 0405006000NRG23091120220377888 7907870458 09/11/2022 Utpal Roy Utpal Roy 0405006WL039939 00078 CNRB0001756 2748 14/01/2023 A/c Blocked or Frozen
190 AS0405003_060123FTO_162105 0405003000NRG23060120230461931 8042460940 06/01/2023 MISS MAMINA KHATUN MISS MAMINA KHATUN 0405003WL050110 00468 UBIN0537900 1374 19/01/2023 No Such Account
191 AS0405006_270922FTO_102261 0405006000NRG23270920220335689 5122917179 27/09/2022 Archana Das Archana Das 0405006WL033990 00029 PUNB0RRBAGB 1374 01/10/2022 No Such Account
192 AS0405006_011122FTO_119213 0405006000NRG23011120220371223 7907279652 01/11/2022 Ganesh Patgiri Ganesh Patgiri 0405006WL039016 00468 UBIN0537900 1374 14/01/2023 A/c Blocked or Frozen
193 AS0405003_241022FTO_113393 0405003013NRG23241020220357931 6029196669 24/10/2022 TAYEJUDDIN TALUKD TAYEJUDDIN TALUKD 0405003013WL037374 00468 UBIN0537900 1374 02/11/2022 A/c Blocked or Frozen
194 AS0405003_241022FTO_113393 0405003013NRG23241020220357979 6029196671 24/10/2022 HAIDAR ALI HAIDAR ALI 0405003013WL037383 00468 UBIN0537900 1374 02/11/2022 A/c Blocked or Frozen
195 AS0405003_241022FTO_113393 0405003013NRG23241020220358013 6029196666 24/10/2022 DANIRAM TALUKDAR DANIRAM TALUKDAR 0405003013WL037392 00468 UBIN0537900 1374 02/11/2022 A/c Blocked or Frozen
196 AS0405003_170123FTO_167750 0405003000NRG23170120230476143 8129883158 17/01/2023 ROFIQUL ISLAM ROFIQUL ISLAM 0405003WL052104 00415 SBIN0018805 1374 24/01/2023 No Such Account
197 AS0405003_170123FTO_167750 0405003000NRG23170120230476160 8129883119 17/01/2023 NUR MAHAMMAD KHAN NUR MAHAMMAD KHAN 0405003WL052106 00029 PUNB0RRBAGB 1374 24/01/2023 No Such Account
198 AS0405003_170123FTO_167750 0405005000NRG23170120230476055 8129883182 17/01/2023 Md. Owazed Ali Md. Owazed Ali 0405005WL052095 00468 UBIN0546801 1374 24/01/2023 Account closed
199 AS0405003_280323FTO_194701 0405003017NRG23270320230576870 0493088165 28/03/2023 JAYEN UDDIN JAYEN UDDIN 0405003017WL068706 00415 SBIN0013448 229 03/04/2023 No Such Account
200 AS0405006_250323APB_FTO_192058 0405006000NRG23240320230563282 0307105660 25/03/2023 Josmin Ali Josmin Ali 0405006WL066653 00468 UBIN0537900 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AS0405006_250323APB_FTO_192058 0405006000NRG23240320230563283 0307105661 25/03/2023 Josmin Ali Josmin Ali 0405006WL066653 00468 UBIN0537900 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AS0405006_250323APB_FTO_192058 0405006000NRG23240320230563284 0307105662 25/03/2023 Josmin Ali Josmin Ali 0405006WL066653 00468 UBIN0537900 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AS0405006_250323APB_FTO_192058 0405006000NRG23240320230563342 0307105634 25/03/2023 Binita Kalita Baishya Binita Kalita Baishya 0405006WL066670 00078 CNRB0001756 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AS0405006_210922FTO_98333 0405006000NRG23200920220328119 4955742154 21/09/2022 Mahida Bibi Mahida Bibi 0405006WL032881 00078 CNRB0001756 2748 24/09/2022 No Such Account
205 AS0405003_110622FTO_46937 0405003000NRG23100620220202306 2322510126 11/06/2022 BASIN SIKDAR BASIN SIKDAR 0405003WL013259 00462 UCBA0000501 1374 16/06/2022 No Such Account
206 AS0405003_061022FTO_107083 0405005000NRG23061020220344986 5561229224 06/10/2022 Sri Dulal Kalita Sri Dulal Kalita 0405005WL035187 00468 UBIN0546801 2748 14/10/2022 A/c Blocked or Frozen
207 AS0405003_061022FTO_107083 0405005000NRG23061020220345022 5561229287 06/10/2022 Dimbeswar Baro Dimbeswar Baro 0405005WL035194 00468 UBIN0546801 2748 14/10/2022 No Such Account
208 AS0405003_040822FTO_73982 0405003000NRG23040820220278083 3915190020 04/08/2022 anna kahtun anna kahtun 0405003WL024388 00415 SBIN0011793 1374 13/08/2022 Account closed
209 AS0405003_051222FTO_139656 0405003000NRG23031220220411985 7915560234 05/12/2022 .MISS HASINA TALUKDAR .MISS HASINA TALUKDAR 0405003WL043883 00029 PUNB0RRBAGB 916 14/01/2023 No Such Account
210 AS0405003_051222FTO_139656 0405003000NRG23031220220411993 7915560258 05/12/2022 MR YASIN ALI MR YASIN ALI 0405003WL043883 00029 PUNB0RRBAGB 916 14/01/2023 No Such Account
211 AS0405003_121022FTO_108964 0405003000NRG23121020220351146 5846653026 12/10/2022 SAMARTTA BHANU SAMARTTA BHANU 0405003WL036234 00462 UCBA0002824 1374 20/10/2022 No Such Account
212 AS0405003_200323APB_FTO_188264 0405003000NRG23200320230548231 0073150236 20/03/2023 SURAJ TALUKDAR SURAJ TALUKDAR 0405003WL064752 00468 UBIN0548511 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AS0405003_200323APB_FTO_188264 0405005000NRG23200320230549643 0073150158 20/03/2023 MR SANESWAR DAS MR SANESWAR DAS 0405005WL064991 00468 UBIN0546801 1145 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AS0405003_190822FTO_81663 0405003000NRG23190820220294437 4905414272 19/08/2022 RAMISA KHATUN RAMISA KHATUN 0405003WL027203 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
215 AS0405003_190822FTO_81663 0405003000NRG23190820220294462 4905414271 19/08/2022 NIAB UDDIN NIAB UDDIN 0405003WL027213 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
216 AS0405003_190822FTO_81663 0405003000NRG23190820220294466 4905414270 19/08/2022 NIAB UDDIN NIAB UDDIN 0405003WL027213 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
217 AS0405003_190822FTO_81663 0405003000NRG23190820220294475 4905414283 19/08/2022 PHULJAN NESSA PHULJAN NESSA 0405003WL027219 00415 SBIN0002013 1374 22/09/2022 No Such Account
218 AS0405003_190822FTO_81663 0405003000NRG23190820220294476 4905414282 19/08/2022 AYUB ALI AYUB ALI 0405003WL027219 00415 SBIN0002013 1374 22/09/2022 No Such Account
219 AS0405003_190822FTO_81663 0405005000NRG23190820220294219 4905414331 19/08/2022 MrAkabbar Dewan MrAkabbar Dewan 0405005WL027132 00468 UBIN0546801 2748 22/09/2022 Account closed
220 AS0405003_130323APB_FTO_183869 0405003000NRG23080320230531447 0062725984 13/03/2023 hajera khatun hajera khatun 0405003WL061559 00468 UBIN0548511 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AS0405003_130323APB_FTO_183869 0405003000NRG23080320230531454 0062725986 13/03/2023 MR CHAN MAMUD MR CHAN MAMUD 0405003WL061560 00468 UBIN0548511 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AS0405003_130323APB_FTO_183869 0405003013NRG23090320230531772 0062726006 13/03/2023 ANANTA DAS ANANTA DAS 0405003013WL061645 00045 BARB0BARROA 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AS0405003_130323APB_FTO_183869 0405003013NRG23090320230531781 0062725955 13/03/2023 NAGEN ROY NAGEN ROY 0405003013WL061647 00078 CNRB0004334 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AS0405003_130323APB_FTO_183869 0405003013NRG23090320230531798 0062725911 13/03/2023 DHIRAJ TALUKDAR DHIRAJ TALUKDAR 0405003013WL061651 00468 UBIN0537900 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AS0405003_040422FTO_2742 0405003000NRG22010420221256676 0916761950 04/04/2022 ASHRAB ALI ASHRAB ALI 0405003WL042124 00078 CNRB0004334 2016 07/05/2022 Account closed
226 AS0405003_040422FTO_2742 0405003000NRG22010420221257278 0916761952 04/04/2022 RAFIJ UDDIN RAFIJ UDDIN 0405003WL042142 00078 CNRB0004334 2016 07/05/2022 Account closed
227 AS0405003_040422FTO_2742 0405003000NRG22010420221257395 0916761999 04/04/2022 AJIRAN BEGUM AJIRAN BEGUM 0405003WL042145 00468 UBIN0537900 2016 07/05/2022 A/c Blocked or Frozen
228 AS0405003_010922FTO_87923 0405003000NRG23010920220307486 4932269303 01/09/2022 KHATIMAN NESSA KHATIMAN NESSA 0405003WL029491 00462 UCBA0002824 2748 23/09/2022 No Such Account
229 AS0405003_010922FTO_87923 0405003000NRG23010920220307488 4932269283 01/09/2022 IMMAMUL HOQUE IMMAMUL HOQUE 0405003WL029491 00415 SBIN0018739 2748 23/09/2022 Account closed
230 AS0405006_070422FTO_4095 0405006000NRG22070420221271404 0917061864 07/04/2022 Bhoirab Roy Bhoirab Roy 0405006WL042554 00029 UTBI0RRBAGB 1344 07/05/2022 No Such Account
231 AS0405006_051122FTO_121713 0405006000NRG23051120220375099 7907660550 05/11/2022 Rajuli Nath Rajuli Nath 0405006WL039594 00415 SBIN0011609 1374 14/01/2023 No Such Account
232 AS0405006_051122FTO_121713 0405006000NRG23051120220375125 7907660530 05/11/2022 Bina Swargiary Bina Swargiary 0405006WL039599 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
233 AS0405003_051222FTO_139678 0405003000NRG23031220220410777 7915642609 05/12/2022 ABDUL KALAM ABDUL KALAM 0405003WL043743 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
234 AS0405003_151222FTO_146058 0405005000NRG23151220220430663 8043291514 15/12/2022 MS BIMALA BARO MS BIMALA BARO 0405005WL046229 00468 UBIN0546801 2748 19/01/2023 Account closed
235 AS0405003_151222FTO_146058 0405005000NRG23151220220430720 8043291490 15/12/2022 DAMAYANTI ROY DAMAYANTI ROY 0405005WL046236 00029 PUNB0RRBAGB 2748 19/01/2023 No Such Account
236 AS0405003_250522FTO_36800 0405003000NRG23250520220173672 1892580174 25/05/2022 MANOWARA KHATUN MANOWARA KHATUN 0405003WL009794 00029 PUNB0RRBAGB 1374 02/06/2022 No Such Account
237 AS0405006_280422FTO_15524 0405006000NRG23280420220084306 1156633141 28/04/2022 Kailyan kr.Dutta Kailyan kr.Dutta 0405006WL004139 00415 SBIN0002099 1374 13/05/2022 No Such Account
238 AS0405003_020123FTO_158748 0405003000NRG23311220220454042 8050907684 02/01/2023 SAHIDA BEGUM SAHIDA BEGUM 0405003WL049329 00415 SBIN0018805 1374 19/01/2023 No Such Account
239 AS0405003_030123APB_FTO_159667 0405003000NRG23020120230456584 8050954484 03/01/2023 BABUL HUSSAIN BABUL HUSSAIN 0405003WL049551 00415 SBIN0018805 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AS0405003_030123APB_FTO_159667 0405003013NRG23030120230457556 8050954494 03/01/2023 DHIRAJ TALUKDAR DHIRAJ TALUKDAR 0405003013WL049698 00468 UBIN0537900 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AS0405003_120123APB_FTO_165928 0405003000NRG23120120230469768 8085654882 12/01/2023 BATEN ALI BATEN ALI 0405003WL051310 00078 CNRB0004334 916 20/01/2023 Aadhaar Number not Mapped to Account Number
242 AS0405003_120123APB_FTO_165928 0405003000NRG23120120230469887 8085654967 12/01/2023 RANITA KALITA RANITA KALITA 0405003WL051325 00468 UBIN0546739 1145 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AS0405003_120123APB_FTO_165928 0405005000NRG23120120230470064 8085654912 12/01/2023 Faddus Ali Faddus Ali 0405005WL051343 00415 SBIN0013448 1374 20/01/2023 Account closed
244 AS0405003_121122FTO_125289 0405003000NRG23121120220381649 12/11/2022 RAJU SARKAR RAJU SARKAR 0405003WL040302 00415 SBIN0013448 1374 02/12/2022 Account closed
245 AS0405003_140223APB_FTO_178775 0405005008NRG23120220230511141 9092652873 14/02/2023 Hemanta Roy Hemanta Roy 0405005008WL056708 00468 UBIN0546801 1145 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AS0405003_140223APB_FTO_178775 0405005008NRG23120220230511188 9092652869 14/02/2023 Sunil Das Sunil Das 0405005008WL056715 00468 UBIN0546801 1145 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AS0405003_140622FTO_48808 0405005008NRG23120620220205347 2459048311 14/06/2022 Dudu Miya Dudu Miya 0405005008WL013657 00468 UBIN0546801 1374 24/06/2022 Account closed
248 AS0405003_161022FTO_110137 0405005008NRG23161020220352896 5811600594 16/10/2022 Rabiyal ali Rabiyal ali 0405005008WL036505 00415 SBIN0002099 1145 19/10/2022 Account closed
249 AS0405003_170822FTO_80762 0405005000NRG23170820220292588 4905224897 17/08/2022 Sri Kamal Basumatary Sri Kamal Basumatary 0405005WL026870 00468 UBIN0546801 2748 22/09/2022 A/c Blocked or Frozen
250 AS0405003_170822FTO_80762 0405005000NRG23170820220292592 4905224890 17/08/2022 Mr.DwiZen Deury Mr.DwiZen Deury 0405005WL026871 00468 UBIN0546801 2748 22/09/2022 A/c Blocked or Frozen
251 AS0405003_170822FTO_80762 0405005000NRG23170820220292610 4905224886 17/08/2022 Dharani Baro Dharani Baro 0405005WL026880 00468 UBIN0546801 2748 22/09/2022 A/c Blocked or Frozen
252 AS0405003_301222APB_FTO_157424 0405003000NRG23301220220451730 8050181347 30/12/2022 KRISHNAKANTA KALITA KRISHNAKANTA KALITA 0405003WL049030 00029 PUNB0RRBAGB 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AS0405006_231122FTO_132875 0405006000NRG23221120220394623 23/11/2022 Prsuram Baruah Prsuram Baruah 0405006WL041819 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
254 AS0405006_231122FTO_132875 0405006000NRG23221120220394630 23/11/2022 Pabitra Roy Pabitra Roy 0405006WL041821 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
255 AS0405006_231122FTO_132875 0405006000NRG23221120220394673 23/11/2022 Saru Bihari Brahma Saru Bihari Brahma 0405006WL041830 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
256 AS0405006_301022FTO_117347 0405006000NRG23301020220366794 6384006002 30/10/2022 Sabita Talukdar Sabita Talukdar 0405006WL038358 00415 SBIN0002099 1145 11/11/2022 No Such Account
257 AS0405006_301022FTO_117347 0405006000NRG23301020220366831 6384006108 30/10/2022 Jaleswar Roy Jaleswar Roy 0405006WL038363 00468 UBIN0537900 2748 11/11/2022 A/c Blocked or Frozen
258 AS0405006_301022FTO_117347 0405006000NRG23301020220366931 6384005910 30/10/2022 Ajoy Das Ajoy Das 0405006WL038378 00029 PUNB0RRBAGB 916 11/11/2022 No Such Account
259 AS0405006_301022FTO_117347 0405006000NRG23301020220367055 6384006107 30/10/2022 Ramen Talukdar Ramen Talukdar 0405006WL038400 00468 UBIN0537900 916 11/11/2022 A/c Blocked or Frozen
260 AS0405003_091222FTO_142095 0405005000NRG23091220220420736 7917499900 09/12/2022 MANJUBALA DAS MANJUBALA DAS 0405005WL044988 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
261 AS0405003_131022FTO_109416 0405003000NRG23121020220351270 5811590436 13/10/2022 HAIDAR ALI HAIDAR ALI 0405003WL036261 00468 UBIN0537900 1374 19/10/2022 A/c Blocked or Frozen
262 AS0405003_131022FTO_109416 0405003000NRG23131020220351994 5811590361 13/10/2022 TAMINA KHATUN TAMINA KHATUN 0405003WL036384 00415 SBIN0002099 2748 19/10/2022 No Such Account
263 AS0405006_230123FTO_171048 0405006000NRG23230120230488612 8194941848 23/01/2023 Paresh Roy Paresh Roy 0405006WL053541 00468 UBIN0537900 2290 27/01/2023 A/c Blocked or Frozen
264 AS0405006_230323APB_FTO_190642 0405006000NRG23230320230557629 0305423693 23/03/2023 Gopi Boro Gopi Boro 0405006WL066139 00468 UBIN0537900 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AS0405006_230323APB_FTO_190642 0405006000NRG23230320230557633 0305423699 23/03/2023 Jyouti Boro Jyouti Boro 0405006WL066139 00468 UBIN0537900 1145 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AS0405006_230323APB_FTO_190642 0405006000NRG23230320230557636 0305423544 23/03/2023 Beuti Baro Beuti Baro 0405006WL066139 00029 PUNB0RRBAGB 1145 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AS0405006_230323APB_FTO_190642 0405006012NRG23230320230556875 0305423575 23/03/2023 Kalyani Kalita Kalyani Kalita 0405006012WL066077 00078 CNRB0001756 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AS0405006_231122FTO_132879 0405006000NRG23221120220394577 23/11/2022 Chandra Kanta Lahkar Chandra Kanta Lahkar 0405006WL041814 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
269 AS0405006_231122FTO_132879 0405006000NRG23221120220394584 23/11/2022 NABAJIT BARUAH NABAJIT BARUAH 0405006WL041814 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
270 AS0405006_280323FTO_195881 0405006000NRG23280320230580062 0500544923 28/03/2023 Bakul Basumatary Bakul Basumatary 0405006WL069123 00468 UBIN0537900 458 03/04/2023 Account closed
271 AS0405003_040422FTO_2795 0405003000NRG22010420221253233 0924289317 04/04/2022 BISWAJIT DAS BISWAJIT DAS 0405003WL042042 00029 UTBI0RRBAGB 1344 07/05/2022 No Such Account
272 AS0405003_091122FTO_123394 0405003000NRG23091120220378348 09/11/2022 BIJAYA NATH DAS BIJAYA NATH DAS 0405003WL039959 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
273 AS0405003_091122FTO_123397 0405005000NRG23091120220378761 09/11/2022 SHANESWARI BORO SHANESWARI BORO 0405005WL040022 00468 UBIN0546801 1374 02/12/2022 Account closed
274 AS0405003_091122FTO_123397 0405005000NRG23091120220378832 09/11/2022 Lankeswar Medhi Lankeswar Medhi 0405005WL040022 00468 UBIN0546801 1374 02/12/2022 Account closed
275 AS0405003_141222FTO_145146 0405003000NRG23141220220427234 8085483799 14/12/2022 NUR MAHAMMAD KHAN NUR MAHAMMAD KHAN 0405003WL045850 00029 PUNB0RRBAGB 2748 20/01/2023 No Such Account
276 AS0405003_141222FTO_145146 0405005000NRG23121220220424957 8085483727 14/12/2022 Ramila Baro Ramila Baro 0405005WL045586 00468 UBIN0546801 2748 20/01/2023 Account closed
277 AS0405003_141222FTO_145146 0405005000NRG23141220220429125 8085483789 14/12/2022 Purnananda Kalita Purnananda Kalita 0405005WL046043 00468 UBIN0546801 2748 20/01/2023 A/c Blocked or Frozen
278 AS0405003_160622FTO_49943 0405005000NRG23150620220217821 2459101525 16/06/2022 Mr Khancha Ram Boro Mr Khancha Ram Boro 0405005WL015253 00468 UBIN0546801 1374 24/06/2022 A/c Blocked or Frozen
279 AS0405003_160622FTO_49943 0405005000NRG23150620220217837 2459101532 16/06/2022 Smt Kamini Boro Smt Kamini Boro 0405005WL015255 00468 UBIN0546801 1374 24/06/2022 A/c Blocked or Frozen
280 AS0405003_210822FTO_82301 0405003000NRG23210820220296198 4955399371 21/08/2022 AJIRAN NESSA AJIRAN NESSA 0405003WL027565 00468 UBIN0537900 1374 24/09/2022 A/c Blocked or Frozen
281 AS0405003_310123APB_FTO_175279 0405005000NRG23310120230504723 8589161325 31/01/2023 Kabita Baro Kabita Baro 0405005WL055195 00468 UBIN0546801 687 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AS0405003_311222FTO_157853 0405005000NRG23301220220452338 8050146062 31/12/2022 Md.Martuz Ali Md.Martuz Ali 0405005WL049102 00468 UBIN0546801 2748 19/01/2023 Account closed
283 AS0405006_140323APB_FTO_184457 0405006000NRG23140320230539484 0062225820 14/03/2023 SWMDWN BASUMATARY SWMDWN BASUMATARY 0405006WL063233 00029 PUNB0RRBAGB 2290 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AS0405006_140323APB_FTO_184457 0405006000NRG23140320230539486 0062225819 14/03/2023 SWMDWN BASUMATARY SWMDWN BASUMATARY 0405006WL063233 00029 PUNB0RRBAGB 2748 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 AS0405003_071022FTO_107516 0405003000NRG23071020220345917 5561216687 07/10/2022 RAIJUDDIN RAIJUDDIN 0405003WL035346 00462 UCBA0002824 1374 14/10/2022 A/c Blocked or Frozen
286 AS0405003_121022FTO_108963 0405003000NRG23121020220351124 5846646719 12/10/2022 KISHOR KALITA KISHOR KALITA 0405003WL036230 00354 PUNB0310900 1145 20/10/2022 A/c Blocked or Frozen
287 AS0405003_170323APB_FTO_186844 0405003014NRG23150320230540172 0065550045 17/03/2023 NAMITA DAS NAMITA DAS 0405003014WL063340 00078 CNRB0004334 229 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AS0405003_170323APB_FTO_186844 0405003014NRG23150320230540197 0065550004 17/03/2023 RANJU DAS RANJU DAS 0405003014WL063346 00029 PUNB0RRBAGB 229 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AS0405003_240223APB_FTO_180828 0405003013NRG23240220230517988 9458327380 24/02/2023 MAINAL HOQUE MAINAL HOQUE 0405003013WL058624 00468 UBIN0548511 1374 03/03/2023 Account closed
290 AS0405003_290822FTO_85918 0405003000NRG23290820220303802 4932371387 29/08/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL028895 00415 SBIN0002099 2748 23/09/2022 A/c Blocked or Frozen
291 AS0405003_301022FTO_117337 0405003013NRG23301020220367105 7907271351 30/10/2022 JAHANARA KHATUN JAHANARA KHATUN 0405003013WL038409 00415 SBIN0002099 1374 14/01/2023 Account closed
292 AS0405006_061122FTO_121851 0405006000NRG23061120220375447 06/11/2022 Giribala Cnoudhury Giribala Cnoudhury 0405006WL039630 00029 PUNB0RRBAGB 229 02/12/2022 No Such Account
293 AS0405006_090223FTO_177979 0405006000NRG23071120220376765 8871225687 09/02/2023 Keshab Choudhury Keshab Choudhury 0405006WL0039769 00078 CNRB0001756 2748 17/02/2023 No Such Account
294 AS0405006_090223FTO_177979 0405006000NRG23071120220376774 8871225710 09/02/2023 Bina Swargiary Bina Swargiary 0405006WL0039773 00029 PUNB0RRBAGB 2748 17/02/2023 No Such Account
295 AS0405006_090223FTO_177979 0405006000NRG23080220230510127 8871225721 09/02/2023 Paresh Roy Paresh Roy 0405006WL0056341 00468 UBIN0537900 2748 17/02/2023 A/c Blocked or Frozen
296 AS0405006_090223FTO_177979 0405006000NRG23080220230510128 8871225719 09/02/2023 Pirala Roy Pirala Roy 0405006WL0056341 00468 UBIN0537900 2748 17/02/2023 A/c Blocked or Frozen
297 AS0405006_090223FTO_177979 0405006000NRG23080220230510129 8871225720 09/02/2023 Paresh Roy Paresh Roy 0405006WL0056341 00468 UBIN0537900 2290 17/02/2023 A/c Blocked or Frozen
298 AS0405006_090223FTO_177979 0405006000NRG23081120220377219 8871225693 09/02/2023 Saru Bihari Brahma Saru Bihari Brahma 0405006WL0039811 00029 PUNB0RRBAGB 2748 17/02/2023 No Such Account
299 AS0405006_220922FTO_99153 0405006000NRG23220920220330577 4995493389 22/09/2022 Nakul Das Nakul Das 0405006WL033253 00029 PUNB0RRBAGB 2748 28/09/2022 A/c Blocked or Frozen
300 AS0405006_250323FTO_192270 0405006000NRG23250320230565163 0306990114 25/03/2023 Bhabananda Das Bhabananda Das 0405006WL066926 00029 PUNB0RRBAGB 1374 30/03/2023 No Such Account
301 AS0405006_260422FTO_13674 0405006000NRG23260420220073512 1155959882 26/04/2022 Kanak Patgiri Kanak Patgiri 0405006WL003675 00468 UBIN0537900 1374 13/05/2022 A/c Blocked or Frozen
302 AS0405003_230323APB_FTO_190655 0405005000NRG23230320230556969 0307174568 23/03/2023 Md. Nur Hussain Md. Nur Hussain 0405005WL066092 00468 UBIN0546801 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 AS0405003_230323APB_FTO_190655 0405005000NRG23230320230556971 0307174265 23/03/2023 Md. Abdul Rouf Md. Abdul Rouf 0405005WL066092 00468 UBIN0546801 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AS0405003_230323APB_FTO_190655 0405005000NRG23230320230557052 0307174546 23/03/2023 Minuwara begum Minuwara begum 0405005WL066092 00415 SBIN0018739 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 AS0405003_230323APB_FTO_190655 0405005000NRG23230320230557179 0307174569 23/03/2023 Md. Nur Hussain Md. Nur Hussain 0405005WL066098 00468 UBIN0546801 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AS0405003_230323APB_FTO_190655 0405005000NRG23230320230557228 0307174545 23/03/2023 Minuwara begum Minuwara begum 0405005WL066098 00415 SBIN0018739 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AS0405006_120323APB_FTO_183591 0405006000NRG23120320230533854 0062731318 12/03/2023 JUBARAJ BARO JUBARAJ BARO 0405006WL062075 00415 SBIN0005243 1145 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AS0405006_160822FTO_79757 0405006000NRG23160820220290561 4905140757 16/08/2022 Khanin kalita Khanin kalita 0405006WL026521 00029 PUNB0RRBAGB 458 22/09/2022 No Such Account
309 AS0405006_300422FTO_16845 0405006000NRG23290420220091175 1156333727 30/04/2022 Deben Kalita Deben Kalita 0405006WL004392 00032 UTBI0002834 1374 13/05/2022 Participant not mapped to the product
310 AS0405003_230922FTO_100064 0405003000NRG23230920220331639 5014369665 23/09/2022 rinki arjya rinki arjya 0405003WL033422 00354 PUNB0310900 2748 28/09/2022 Account closed
311 AS0405003_220522FTO_34090 0405003000NRG23220520220165652 1670657594 22/05/2022 ABDUL KALAM ABDUL KALAM 0405003WL008960 00029 PUNB0RRBAGB 1832 28/05/2022 Account closed
312 AS0405003_220522FTO_34090 0405003000NRG23220520220165653 1670657603 22/05/2022 KARIFUL NESSA KARIFUL NESSA 0405003WL008960 00029 UTBI0RRBAGB 1832 28/05/2022 No Such Account
313 AS0405003_030622FTO_41894 0405005000NRG23020620220186319 N0622004F1226 03/06/2022 Md.Kazim Uddin Md.Kazim Uddin 0405005WL011315 00468 UBIN0546801 1374 10/06/2022 Account closed
314 AS0405003_060622FTO_43416 0405003000NRG23050620220191445 2224479081 06/06/2022 MAMATA BEGUM MAMATA BEGUM 0405003WL011947 00078 CNRB0004334 1374 11/06/2022 Account closed
315 AS0405003_181222FTO_147754 0405003000NRG23171220220434382 8042983436 18/12/2022 MICH MIRA JAHAN BEGUM MICH MIRA JAHAN BEGUM 0405003WL046679 00662 BDBL0001310 1374 19/01/2023 Account Under Litigation
316 AS0405003_181222FTO_147754 0405003016NRG23171220220432423 8042983479 18/12/2022 PRANITA KALITA PRANITA KALITA 0405003016WL046509 00354 PUNB0310900 2748 19/01/2023 Account closed
317 AS0405003_231222FTO_152329 0405003000NRG23231220220443947 8043833717 23/12/2022 MOFIDUL ALI MOFIDUL ALI 0405003WL047916 00029 UTBI0RRBAGB 1145 19/01/2023 No Such Account
318 AS0405003_250323APB_FTO_192224 0405003000NRG23240320230563534 1173500635 25/03/2023 JARIFUL NESSA JARIFUL NESSA 0405003WL066730 00078 CNRB0004334 1145 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 AS0405003_250323APB_FTO_192224 0405003000NRG23250320230564963 1173501050 25/03/2023 ANJUWARA BEGUM ANJUWARA BEGUM 0405003WL066894 00468 UBIN0548511 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 AS0405003_250323APB_FTO_192224 0405003000NRG23250320230565941 1173500861 25/03/2023 MIYA HUSSAIN MIYA HUSSAIN 0405003WL067079 00468 UBIN0548511 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AS0405003_250323APB_FTO_192224 0405003000NRG23250320230566264 1173501043 25/03/2023 harikrishna das harikrishna das 0405003WL067124 00468 UBIN0537900 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AS0405003_250323APB_FTO_192224 0405003017NRG23250320230566722 1173500617 25/03/2023 RAFIQUL ISLAM RAFIQUL ISLAM 0405003017WL067173 00152 HDFC0001644 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AS0405003_250323APB_FTO_192224 0405005000NRG23240320230564460 1173501222 25/03/2023 Jagadish Basumatary Jagadish Basumatary 0405005WL066816 00415 SBIN0002099 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AS0405003_251222FTO_152959 0405003000NRG23231220220444146 8043852164 25/12/2022 RAJU MIYAN RAJU MIYAN 0405003WL0047929 00029 UTBI0RRBAGB 1374 19/01/2023 No Such Account
325 AS0405003_251222FTO_152959 0405003000NRG23231220220444147 8043852165 25/12/2022 NUR ISLAM NUR ISLAM 0405003WL0047929 00029 UTBI0RRBAGB 1374 19/01/2023 No Such Account
326 AS0405003_251222FTO_152959 0405003000NRG23231220220444152 8043852139 25/12/2022 HANUFA KHATUN HANUFA KHATUN 0405003WL0047930 00415 SBIN0013448 2748 19/01/2023 No Such Account
327 AS0405003_251222FTO_152959 0405003000NRG23231220220444155 8043852201 25/12/2022 KURBAN ALI KURBAN ALI 0405003WL0047931 00029 PUNB0RRBAGB 2290 19/01/2023 Account closed
328 AS0405003_251222FTO_152959 0405003000NRG23231220220444173 8043852184 25/12/2022 AIESA KHATUN AIESA KHATUN 0405003WL0047935 00468 UBIN0537900 1374 19/01/2023 A/c Blocked or Frozen
329 AS0405003_251222FTO_152959 0405003000NRG23231220220444222 8043852160 25/12/2022 SAMARTTA BHANU SAMARTTA BHANU 0405003WL0047940 00462 UCBA0002824 1374 19/01/2023 No Such Account
330 AS0405003_251222FTO_152959 0405003000NRG23231220220444245 8043852131 25/12/2022 Mrs JAHANARA KHATUN Mrs JAHANARA KHATUN 0405003WL0047943 00415 SBIN0002099 1374 19/01/2023 No Such Account
331 AS0405003_251222FTO_152959 0405003000NRG23241220220445548 8043852122 25/12/2022 SATYAJIT TALUKDAR SATYAJIT TALUKDAR 0405003WL0048139 00354 PUNB0310900 1374 19/01/2023 A/c Blocked or Frozen
332 AS0405003_251222FTO_152959 0405003000NRG23241220220445549 8043852106 25/12/2022 ruma sarkar ruma sarkar 0405003WL0048139 00662 BDBL0001310 2519 19/01/2023 Account Under Litigation
333 AS0405003_251222FTO_152959 0405003000NRG23251220220445952 8043852203 25/12/2022 SAIFUDDIN ALI SAIFUDDIN ALI 0405003WL0048244 00354 PUNB0201520 2748 19/01/2023 No Such Account
334 AS0405003_251222FTO_152959 0405003000NRG23251220220445969 8043852119 25/12/2022 amjed ali amjed ali 0405003WL0048247 00354 PUNB0310900 1832 19/01/2023 No Such Account
335 AS0405003_251222FTO_152959 0405003000NRG23251220220445970 8043852118 25/12/2022 rinki arjya rinki arjya 0405003WL0048247 00354 PUNB0310900 2748 19/01/2023 No Such Account
336 AS0405003_251222FTO_152959 0405003000NRG23251220220446011 8043852144 25/12/2022 MIJAN ALI MIJAN ALI 0405003WL0048255 00415 SBIN0018805 2748 19/01/2023 No Such Account
337 AS0405003_251222FTO_152959 0405003000NRG23251220220446015 8043852135 25/12/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL0048258 00415 SBIN0002099 2748 19/01/2023 A/c Blocked or Frozen
338 AS0405003_011222FTO_137633 0405003000NRG23011220220409795 7913004216 01/12/2022 SALEHA KHATUN SALEHA KHATUN 0405003WL043563 00662 BDBL0001310 1374 14/01/2023 Account Under Litigation
339 AS0405003_051122FTO_121709 0405005000NRG23051120220375360 7907652182 05/11/2022 Hussain Ali Hussain Ali 0405005WL039625 00468 UBIN0546801 1145 14/01/2023 Account closed
340 AS0405003_051222FTO_139673 0405005008NRG23021220220410711 7915556451 05/12/2022 Mr. Chambhu Ram Roy Mr. Chambhu Ram Roy 0405005008WL043706 00468 UBIN0546801 2748 14/01/2023 A/c Blocked or Frozen
341 AS0405003_090123FTO_163590 0405003000NRG23090120230464353 8042463265 09/01/2023 NURUL ISLAM NURUL ISLAM 0405003WL050491 00415 SBIN0005358 1374 19/01/2023 No Such Account
342 AS0405003_090123FTO_163590 0405003000NRG23090120230464369 8042463362 09/01/2023 ABDUL KALAM ABDUL KALAM 0405003WL050499 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
343 AS0405003_090123FTO_163590 0405003016NRG23090120230465324 8042463327 09/01/2023 PRANITA KALITA PRANITA KALITA 0405003016WL050670 00354 PUNB0310900 1374 19/01/2023 Account closed
344 AS0405003_290622FTO_56989 0405003000NRG23240620220236313 3022252033 29/06/2022 SAIFUDDIN ALI SAIFUDDIN ALI 0405003WL017802 00354 PUNB0310900 1374 12/07/2022 A/c Blocked or Frozen
345 AS0405006_070422FTO_4066 0405006000NRG22070420221270455 0917296855 07/04/2022 Padmini Choudhury Padmini Choudhury 0405006WL042533 00078 CNRB0001756 1120 07/05/2022 No Such Account
346 AS0405006_070422FTO_4082 0405006000NRG22070420221270852 0917296817 07/04/2022 Tarun Das Tarun Das 0405006WL042540 00029 UTBI0RRBAGB 1344 07/05/2022 Account closed
347 AS0405006_160922FTO_95505 0405006000NRG23150920220322444 4955572741 16/09/2022 Mintu Das Mintu Das 0405006WL031948 00354 PUNB0201520 2290 24/09/2022 No Such Account
348 AS0405006_240323FTO_191773 0405006000NRG23240320230561599 0306981864 24/03/2023 Tikendra Das Tikendra Das 0405006WL066584 00029 UTBI0RRBAGB 687 30/03/2023 Account closed
349 AS0405006_300323APB_FTO_201408 0405006000NRG23290320230592461 1172292955 30/03/2023 Gitumani Baishya Gitumani Baishya 0405006WL070555 00078 CNRB0001756 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AS0405006_300323APB_FTO_201408 0405006000NRG23300320230602593 1172292979 30/03/2023 Hirak Das Hirak Das 0405006WL071633 00029 UTBI0RRBAGB 916 03/05/2023 invalid Bank Identifier
351 AS0405003_181222FTO_147751 0405003000NRG23171220220434806 8042989653 18/12/2022 CHAYANA KHATUN CHAYANA KHATUN 0405003WL046750 00029 PUNB0RRBAGB 2748 19/01/2023 No Such Account
352 AS0405003_181222FTO_147751 0405003000NRG23171220220434901 8042989648 18/12/2022 JABEDA KHATUN JABEDA KHATUN 0405003WL046762 00029 PUNB0RRBAGB 2748 19/01/2023 No Such Account
353 AS0405003_181222FTO_147751 0405005000NRG23171220220434677 8042989725 18/12/2022 Amzad Ali Dewan Amzad Ali Dewan 0405005WL046733 00468 UBIN0546801 2748 19/01/2023 Account closed
354 AS0405003_181222FTO_147834 0405003000NRG23181220220435647 8042926588 18/12/2022 JAHANGGIR HUSSAIN JAHANGGIR HUSSAIN 0405003WL046864 00354 PUNB0310900 916 19/01/2023 A/c Blocked or Frozen
355 AS0405003_181222FTO_147834 0405003000NRG23181220220435951 8042926596 18/12/2022 .MISS HASINA TALUKDAR .MISS HASINA TALUKDAR 0405003WL046901 00029 PUNB0RRBAGB 1145 19/01/2023 No Such Account
356 AS0405003_230223APB_FTO_180609 0405003000NRG23220220230517265 2798250880 23/02/2023 ANIL BARMAN ANIL BARMAN 0405003WL058408 00415 SBIN0018805 1374 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 AS0405003_230223APB_FTO_180609 0405005008NRG23220220230516545 2798250922 23/02/2023 Dinesh Talukdar Dinesh Talukdar 0405005008WL058286 00468 UBIN0546801 1374 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AS0405003_231222FTO_152315 0405005000NRG23221220220442755 8043831939 23/12/2022 Mr. Chambhu Ram Roy Mr. Chambhu Ram Roy 0405005WL047778 00468 UBIN0546801 2748 19/01/2023 A/c Blocked or Frozen
359 AS0405003_251022FTO_113903 0405003000NRG23251020220360667 6354451630 25/10/2022 JAHANARA KHATUN JAHANARA KHATUN 0405003WL037719 00415 SBIN0002099 1374 11/11/2022 Account closed
360 AS0405003_251022FTO_113903 0405003000NRG23251020220360834 6354451646 25/10/2022 AKBAR ALI AKBAR ALI 0405003WL037736 00468 UBIN0537900 1374 11/11/2022 A/c Blocked or Frozen
361 AS0405003_301222FTO_157421 0405003000NRG23301220220451899 8050062011 30/12/2022 ASANTA BARUAH ASANTA BARUAH 0405003WL049042 00029 PUNB0RRBAGB 1145 19/01/2023 Account closed
362 AS0405006_200323APB_FTO_188286 0405006000NRG23180320230546567 0073151993 20/03/2023 Gitumani Baishya Gitumani Baishya 0405006WL064453 00078 CNRB0001756 916 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AS0405006_280323APB_FTO_195886 0405006000NRG23280320230584101 0500682769 28/03/2023 Josmin Ali Josmin Ali 0405006WL069521 00468 UBIN0537900 1374 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AS0405006_310323FTO_204372 0405006000NRG23310320230613531 1172850779 31/03/2023 Mr Pabitra Kalita Mr Pabitra Kalita 0405006WL072757 00415 SBIN0002099 2519 03/05/2023 Account closed
365 AS0405003_300323APB_FTO_201496 0405003000NRG23300320230595482 1172248950 30/03/2023 RITA SARKAR RITA SARKAR 0405003WL070927 00415 SBIN0002099 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AS0405003_300323APB_FTO_201496 0405003000NRG23300320230595872 1172248991 30/03/2023 GAURI DAS GAURI DAS 0405003WL070976 00415 SBIN0018805 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 AS0405003_300323APB_FTO_201496 0405003000NRG23300320230595874 1172248992 30/03/2023 GAURI DAS GAURI DAS 0405003WL070976 00415 SBIN0018805 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 AS0405003_291222FTO_156439 0405003010NRG23241220220444932 8083499674 29/12/2022 ABDUL KALAM ABDUL KALAM 0405003010WL048049 00029 PUNB0RRBAGB 2748 20/01/2023 No Such Account
369 AS0405003_180422FTO_9582 0405003000NRG23160420220019368 1156500669 18/04/2022 JAHU ALI JAHU ALI 0405003WL000804 00694 NESF0000037 1832 13/05/2022 Account Description Does not Tally
370 AS0405003_180422FTO_9582 0405003000NRG23160420220019369 1156500668 18/04/2022 AMIR HAMZA AMIR HAMZA 0405003WL000804 00694 NESF0000037 1832 13/05/2022 Account Description Does not Tally
371 AS0405003_190822FTO_81666 0405003000NRG23190820220294587 4906339851 19/08/2022 RAMISA KHATUN RAMISA KHATUN 0405003WL027238 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
372 AS0405003_210822FTO_82351 0405005000NRG23210820220296241 4955399287 21/08/2022 Rekha Mani Kalita Rekha Mani Kalita 0405005WL027585 00468 UBIN0546801 2748 24/09/2022 Account closed
373 AS0405003_210822FTO_82351 0405005000NRG23210820220296255 4955399286 21/08/2022 Bibari Baro Bibari Baro 0405005WL027589 00468 UBIN0546801 2748 24/09/2022 Account closed
374 AS0405003_271022FTO_115153 0405003014NRG23261020220361038 6354557643 27/10/2022 TIKENDRA ROY TIKENDRA ROY 0405003014WL037767 00029 PUNB0RRBAGB 2748 11/11/2022 No Such Account
375 AS0405003_291222APB_FTO_156447 0405003000NRG23271220220449049 8083725304 29/12/2022 BABUL HUSSAIN BABUL HUSSAIN 0405003WL048694 00415 SBIN0018805 1374 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AS0405003_300422FTO_16806 0405003000NRG23290420220092316 1156981634 30/04/2022 JAHU ALI JAHU ALI 0405003WL004433 00694 NESF0000037 1832 13/05/2022 Account Description Does not Tally
377 AS0405003_300422FTO_16806 0405003000NRG23290420220092317 1156981633 30/04/2022 AMIR HAMZA AMIR HAMZA 0405003WL004433 00694 NESF0000037 1832 13/05/2022 Account Description Does not Tally
378 AS0405003_311222FTO_157934 0405003000NRG23311220220453428 8050142810 31/12/2022 SALEHA KHATUN SALEHA KHATUN 0405003WL049236 00662 BDBL0001310 916 19/01/2023 Account Under Litigation
379 AS0405006_220323APB_FTO_189744 0405006000NRG23220320230555300 0277589571 22/03/2023 Manjit Deka Manjit Deka 0405006WL065843 00029 PUNB0RRBAGB 1145 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 AS0405006_220323APB_FTO_189744 0405006000NRG23220320230555325 0277589586 22/03/2023 Manoj barman Manoj barman 0405006WL065843 00029 UTBI0RRBAGB 1145 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AS0405003_300922FTO_105398 0405003000NRG23300920220340027 5337538445 30/09/2022 ANARUL ISLAM ANARUL ISLAM 0405003WL034482 00078 CNRB0004334 1374 08/10/2022 Account closed
382 AS0405003_280123APB_FTO_173608 0405005000NRG23280120230498849 8467513001 28/01/2023 Sunil Das Sunil Das 0405005WL054521 00468 UBIN0546801 1374 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AS0405003_280123APB_FTO_173608 0405005000NRG23280120230498856 8467513018 28/01/2023 Hemanta Roy Hemanta Roy 0405005WL054522 00468 UBIN0546801 1374 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AS0405003_280123APB_FTO_173608 0405005000NRG23280120230498922 8467513010 28/01/2023 Kabita Baro Kabita Baro 0405005WL054530 00468 UBIN0546801 687 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AS0405003_271222APB_FTO_154874 0405003000NRG23271220220448907 8085862313 27/12/2022 DALIMI KALITA DALIMI KALITA 0405003WL048651 00468 UBIN0546739 2748 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AS0405003_271222APB_FTO_154874 0405003000NRG23271220220448944 8085862252 27/12/2022 REKHA SARKAR ARJYA REKHA SARKAR ARJYA 0405003WL048654 00354 PUNB0310900 1374 20/01/2023 Aadhaar Number not Mapped to Account Number
387 AS0405003_261222FTO_153795 0405003000NRG23261220220446466 8049221079 26/12/2022 MIJAN ALI MIJAN ALI 0405003WL048322 00415 SBIN0018805 2748 19/01/2023 No Such Account
388 AS0405003_120822FTO_78602 0405003000NRG23120820220285688 4906331840 12/08/2022 CHUFIJA KHATUN CHUFIJA KHATUN 0405003WL025673 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
389 AS0405003_120822FTO_78602 0405003000NRG23120820220285691 4906331853 12/08/2022 SABINARA KHATUN SABINARA KHATUN 0405003WL025673 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
390 AS0405003_120822FTO_78602 0405003000NRG23120820220285694 4906331848 12/08/2022 JAL HOQUE JAL HOQUE 0405003WL025674 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
391 AS0405003_120822FTO_78602 0405003000NRG23120820220285698 4906331855 12/08/2022 SAMIRAN NESSA SAMIRAN NESSA 0405003WL025674 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
392 AS0405006_230323FTO_190641 0405006000NRG23220320230556077 0305293267 23/03/2023 Dharmeswar Das Dharmeswar Das 0405006WL065955 00468 UBIN0537900 1374 30/03/2023 A/c Blocked or Frozen
393 AS0405006_230323FTO_190641 0405006000NRG23230320230557693 0305293170 23/03/2023 Bhanti Harijan Bhanti Harijan 0405006WL066148 00029 PUNB0RRBAGB 1145 30/03/2023 No Such Account
394 AS0405006_170123FTO_167644 0405006000NRG23170120230475930 8129862362 17/01/2023 Lakheswar Talukdar Lakheswar Talukdar 0405006WL052069 00468 UBIN0537900 2748 24/01/2023 Account closed
395 AS0405006_151122FTO_127415 0405006000NRG23151120220385366 15/11/2022 Nalini Das Nalini Das 0405006WL040739 00029 PUNB0RRBAGB 2290 02/12/2022 No Such Account
396 AS0405006_151122FTO_127415 0405006000NRG23151120220385465 15/11/2022 Md.Makbul Ali Md.Makbul Ali 0405006WL040765 00089 CBIN0282632 2748 02/12/2022 No Such Account
397 AS0405006_030922FTO_89235 0405006000NRG23030920220309504 4955260185 03/09/2022 Puja Medhi Puja Medhi 0405006WL029763 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
398 AS0405003_230323APB_FTO_190010 0405003013NRG23230320230556293 0307175361 23/03/2023 UDDHAB ROY UDDHAB ROY 0405003013WL065990 00468 UBIN0537900 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AS0405003_270323FTO_194317 0405003000NRG23270320230571517 0414987191 27/03/2023 ANITA BASUMATARY ANITA BASUMATARY 0405003WL067936 00415 SBIN0002099 916 31/03/2023 Account closed
400 AS0405003_270323FTO_194317 0405005003NRG23270320230575056 N032302D20DBE 27/03/2023 Bimala Boro Bimala Boro 0405005003WL068411 00029 PUNB0RRBAGB 1145 03/04/2023 Account closed
401 AS0405006_121022FTO_108892 0405006000NRG23121020220350984 5625336735 12/10/2022 Mr. Pramod Roy Mr. Pramod Roy 0405006WL036211 00415 SBIN0011621 2748 19/10/2022 No Such Account
402 AS0405006_300422FTO_16887 0405006000NRG23290420220091777 1158658888 30/04/2022 Jutika Das Jutika Das 0405006WL004403 00468 UBIN0546747 1374 13/05/2022 No Such Account
403 AS0405006_300422FTO_16887 0405006000NRG23290420220091796 1158658886 30/04/2022 Humeswar Nath Humeswar Nath 0405006WL004403 00415 SBIN0013448 1374 13/05/2022 No Such Account
404 AS0405003_201122FTO_130751 0405003000NRG23201120220392279 20/11/2022 ADARI KHATUN ADARI KHATUN 0405003WL041501 00415 SBIN0002099 2519 02/12/2022 Account closed
405 AS0405003_201122FTO_130751 0405003000NRG23201120220392305 20/11/2022 ruma sarkar ruma sarkar 0405003WL041513 00662 BDBL0001310 2519 02/12/2022 Account Under Litigation
406 AS0405003_201122FTO_130751 0405003000NRG23201120220392306 20/11/2022 ANONDHA DAS ANONDHA DAS 0405003WL041514 00468 UBIN0548511 2519 02/12/2022 Account closed
407 AS0405003_201122FTO_130751 0405003017NRG23191120220390880 20/11/2022 TARUN CH. BARMAN TARUN CH. BARMAN 0405003017WL041455 00468 UBIN0548511 2748 02/12/2022 A/c Blocked or Frozen
408 AS0405003_230722FTO_67415 0405003000NRG23230720220263032 3862928531 23/07/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL021974 00029 PUNB0RRBAGB 1374 11/08/2022 Account closed
409 AS0405003_230722FTO_67415 0405003000NRG23230720220263164 3862928503 23/07/2022 PRABIN ROY PRABIN ROY 0405003WL022006 00078 CNRB0004334 1374 11/08/2022 No Such Account
410 AS0405003_280522FTO_38393 0405003000NRG23270520220176397 1928340356 28/05/2022 JAMIR ALI JAMIR ALI 0405003WL010105 00468 UBIN0548511 1374 04/06/2022 No Such Account
411 AS0405006_070422FTO_4091 0405006000NRG22070420221271193 0917063401 07/04/2022 Kailyan kr.Dutta Kailyan kr.Dutta 0405006WL042548 00415 SBIN0002099 1344 07/05/2022 No Such Account
412 AS0405006_270323APB_FTO_194111 0405006000NRG23270320230574485 0307203085 27/03/2023 Ganesh Swargiyari Ganesh Swargiyari 0405006WL068310 00029 PUNB0RRBAGB 1145 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 AS0405006_270323APB_FTO_194111 0405006000NRG23270320230575707 0307203184 27/03/2023 Ridip Baishya Ridip Baishya 0405006WL068477 00078 CNRB0001756 916 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AS0405006_270323APB_FTO_194111 0405006000NRG23270320230576204 0307203231 27/03/2023 Jyouti Boro Jyouti Boro 0405006WL068598 00468 UBIN0537900 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AS0405006_270323APB_FTO_194111 0405006015NRG23260320230570991 0307203175 27/03/2023 Phuleswar Baiahya Phuleswar Baiahya 0405006015WL067824 00078 CNRB0001755 2748 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AS0405003_021022FTO_106340 0405003000NRG22010720210387170 5337110614 02/10/2022 SANOWAR HUSSAIN. SANOWAR HUSSAIN. 0405003WL008883 00415 SBIN0013448 1344 08/10/2022 Account closed
417 AS0405003_021022FTO_106340 0405003000NRG22010720210387171 5337110615 02/10/2022 SANOWAR HUSSAIN. SANOWAR HUSSAIN. 0405003WL008883 00415 SBIN0013448 1344 08/10/2022 Account closed
418 AS0405003_021022FTO_106340 0405003000NRG22010720210387172 5337110613 02/10/2022 SANOWAR HUSSAIN. SANOWAR HUSSAIN. 0405003WL008883 00415 SBIN0013448 1344 08/10/2022 Account closed
419 AS0405003_021022FTO_106340 0405003000NRG22010720210387699 5337110772 02/10/2022 SHUMESH UDDIN SHUMESH UDDIN 0405003WL008898 00078 CNRB0006680 1120 08/10/2022 A/c Blocked or Frozen
420 AS0405003_021022FTO_106340 0405003000NRG22010720210387700 5337110821 02/10/2022 SHUMESH UDDIN SHUMESH UDDIN 0405003WL008898 00078 CNRB0006680 1344 08/10/2022 A/c Blocked or Frozen
421 AS0405003_021022FTO_106340 0405003000NRG22050620210223390 5337110810 02/10/2022 AMINA BEGUM AMINA BEGUM 0405003WL004648 00415 SBIN0005358 1344 08/10/2022 No Such Account
422 AS0405003_021022FTO_106340 0405003000NRG22050820210495173 5337110642 02/10/2022 Hannan Ali Hannan Ali 0405003WL013280 00078 CNRB0001755 1120 08/10/2022 Account closed
423 AS0405003_021022FTO_106340 0405003000NRG22100620210256821 5337110730 02/10/2022 AMINA KHATUN AMINA KHATUN 0405003WL005494 00415 SBIN0005358 1344 08/10/2022 No Such Account
424 AS0405003_021022FTO_106340 0405003000NRG22180820210524189 5337110622 02/10/2022 Khudeja Begum Khudeja Begum 0405003WL014892 00415 SBIN0018739 1344 08/10/2022 Account closed
425 AS0405003_021022FTO_106340 0405003000NRG22180820210524190 5337110672 02/10/2022 MADHUDHAN DAS MADHUDHAN DAS 0405003WL014893 00415 SBIN0005358 1344 08/10/2022 Account closed
426 AS0405003_021022FTO_106340 0405003000NRG22230620210326400 5337110653 02/10/2022 MALEKA TALUKDAR MALEKA TALUKDAR 0405003WL007158 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
427 AS0405003_021022FTO_106340 0405003000NRG22270620210360693 5337110692 02/10/2022 MAFIQUL ISLAM MAFIQUL ISLAM 0405003WL008172 00468 UBIN0548511 1344 08/10/2022 Account closed
428 AS0405003_021022FTO_106340 0405003000NRG22280720210486903 5337110814 02/10/2022 LAFIKUL ISLAM LAFIKUL ISLAM 0405003WL012618 00354 PUNB0310900 1344 08/10/2022 No Such Account
429 AS0405003_170223APB_FTO_179452 0405003000NRG23160220230514285 9126562540 17/02/2023 DALIMI KALITA DALIMI KALITA 0405003WL057616 00468 UBIN0546739 916 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 AS0405003_170223APB_FTO_179452 0405003000NRG23160220230514286 9126562547 17/02/2023 RANITA KALITA RANITA KALITA 0405003WL057616 00468 UBIN0546739 916 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AS0405006_080922FTO_91368 0405006000NRG23070920220313366 4955803875 08/09/2022 Babul Das Babul Das 0405006WL030492 00029 PUNB0RRBAGB 458 24/09/2022 No Such Account
432 AS0405006_180822FTO_81435 0405006000NRG23180820220293787 4906342594 18/08/2022 Pranjit Talukdar Pranjit Talukdar 0405006WL027052 00078 CNRB0001756 2748 22/09/2022 No Such Account
433 AS0405003_301022FTO_117329 0405003000NRG23281020220364093 7907245032 30/10/2022 SAKINA KHATUN SAKINA KHATUN 0405003WL038058 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
434 AS0405003_301022FTO_117329 0405003010NRG23281020220363939 7907245209 30/10/2022 ASOR UDDIN ASOR UDDIN 0405003010WL038033 00029 PUNB0RRBAGB 2748 14/01/2023 Account closed
435 AS0405003_160622FTO_49964 0405005000NRG23140620220216205 2459099760 16/06/2022 Nabajit Barman Nabajit Barman 0405005WL014958 00468 UBIN0546801 1374 24/06/2022 Account closed
436 AS0405003_280123FTO_173607 0405003000NRG23280120230498791 8467475353 28/01/2023 NURNEHAR BEGUM NURNEHAR BEGUM 0405003WL054514 00029 PUNB0RRBAGB 916 04/02/2023 Account closed
437 AS0405003_280123FTO_173607 0405005000NRG23280120230498819 8467475401 28/01/2023 Shiyam Ali Shiyam Ali 0405005WL054518 00468 UBIN0546801 1374 04/02/2023 A/c Blocked or Frozen
438 AS0405006_021022FTO_106374 0405006000NRG23011020220341429 5337108414 02/10/2022 Jogen Roy Jogen Roy 0405006WL034660 00468 UBIN0537900 2748 08/10/2022 A/c Blocked or Frozen
439 AS0405006_021022FTO_106374 0405006000NRG23021020220341889 5337108512 02/10/2022 Mr. Pramod Roy Mr. Pramod Roy 0405006WL034740 00415 SBIN0011621 2748 08/10/2022 No Such Account
440 AS0405006_271022FTO_115148 0405006000NRG23271020220362648 6091243857 27/10/2022 Manoranjan Nath Manoranjan Nath 0405006WL037939 00029 PUNB0RRBAGB 1374 04/11/2022 No Such Account
441 AS0405003_270922FTO_102328 0405005008NRG23270920220335030 5130210796 27/09/2022 Mukhya Roy Mukhya Roy 0405005008WL033894 00468 UBIN0546801 2748 01/10/2022 A/c Blocked or Frozen
442 AS0405003_191022FTO_111280 0405003013NRG23191020220354490 5956163402 19/10/2022 SAMARTTA BHANU SAMARTTA BHANU 0405003013WL036776 00462 UCBA0002824 1374 27/10/2022 No Such Account
443 AS0405003_191022FTO_111280 0405003013NRG23191020220354567 5956163428 19/10/2022 HAIDAR ALI HAIDAR ALI 0405003013WL036789 00468 UBIN0537900 1374 27/10/2022 A/c Blocked or Frozen
444 AS0405003_191022FTO_111280 0405005000NRG23191020220354635 5956163418 19/10/2022 Nirada Barman Nirada Barman 0405005WL036803 00468 UBIN0546801 2748 27/10/2022 A/c Blocked or Frozen
445 AS0405003_191022FTO_111280 0405005000NRG23191020220354638 5956163417 19/10/2022 Nirada Barman Nirada Barman 0405005WL036803 00468 UBIN0546801 2748 27/10/2022 A/c Blocked or Frozen
446 AS0405003_191022FTO_111280 0405005000NRG23191020220354763 5956163368 19/10/2022 MR PABIN DEKA MR PABIN DEKA 0405005WL036824 00468 UBIN0546801 2748 27/10/2022 A/c Blocked or Frozen
447 AS0405003_151122FTO_127396 0405003000NRG23151120220384759 15/11/2022 MIJAN ALI MIJAN ALI 0405003WL040669 00029 PUNB0RRBAGB 2748 02/12/2022 Account closed
448 AS0405003_151122FTO_127396 0405005000NRG23151120220385699 15/11/2022 Sri Kamal Basumatary Sri Kamal Basumatary 0405005WL040805 00468 UBIN0546801 2748 02/12/2022 A/c Blocked or Frozen
449 AS0405003_141222FTO_145149 0405003000NRG23121220220425066 8085504339 14/12/2022 SALEHA KHATUN SALEHA KHATUN 0405003WL045599 00662 BDBL0001310 1374 20/01/2023 Account Under Litigation
450 AS0405003_130323APB_FTO_183872 0405003000NRG23120320230534361 0062723758 13/03/2023 ARUN MANDAL ARUN MANDAL 0405003WL062189 00468 UBIN0548511 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 AS0405003_130323APB_FTO_183872 0405003014NRG23110320230533358 0062723735 13/03/2023 NAMITA DAS NAMITA DAS 0405003014WL061955 00078 CNRB0004334 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 AS0405003_040422FTO_2788 0405003000NRG22010420221252929 0916764835 04/04/2022 MANJU THAKURIYA MANJU THAKURIYA 0405003WL042037 00468 UBIN0548511 1344 07/05/2022 No Such Account
453 AS0405003_051122FTO_121688 0405003000NRG23060720220251043 7907365369 05/11/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL0019939 00029 PUNB0RRBAGB 1374 14/01/2023 Account closed
454 AS0405003_051122FTO_121688 0405003000NRG23060720220251044 7907365368 05/11/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL0019939 00029 PUNB0RRBAGB 916 14/01/2023 Account closed
455 AS0405003_051122FTO_121688 0405003000NRG23230620220233460 7907365366 05/11/2022 JAHANARA BEGAM JAHANARA BEGAM 0405003WL0017332 00029 UTBI0RRBAGB 1374 14/01/2023 No Such Account
456 AS0405003_080622FTO_44799 0405003000NRG23070620220195059 2333316355 08/06/2022 MALEKA KHATUN MALEKA KHATUN 0405003WL012427 00029 PUNB0RRBAGB 1374 16/06/2022 No Such Account
457 AS0405003_131022FTO_109415 0405005000NRG23131020220352124 5811590703 13/10/2022 Sanatan Kalita Sanatan Kalita 0405005WL036413 00029 UTBI0RRBAGB 2748 19/10/2022 Account closed
458 AS0405003_150223APB_FTO_179032 0405003000NRG23150220230513659 9092652203 15/02/2023 AMIR HAMJA AMIR HAMJA 0405003WL057485 00468 UBIN0548511 1374 23/02/2023 Aadhaar Number not Mapped to Account Number
459 AS0405003_170123FTO_167689 0405003000NRG23160120230474042 8129874197 17/01/2023 GOPAL PATGIRI GOPAL PATGIRI 0405003WL051827 00354 PUNB0201520 1374 24/01/2023 No Such Account
460 AS0405003_170123FTO_167689 0405003000NRG23160120230474144 8129874089 17/01/2023 NURUL ISLAM NURUL ISLAM 0405003WL051837 00415 SBIN0005358 1374 24/01/2023 No Such Account
461 AS0405003_170123FTO_167689 0405003000NRG23160120230474179 8129874242 17/01/2023 ABDUL KALAM ABDUL KALAM 0405003WL051840 00029 PUNB0RRBAGB 1374 24/01/2023 No Such Account
462 AS0405003_170123FTO_167689 0405003000NRG23160120230474191 8129874088 17/01/2023 ABDUL KALAM ABDUL KALAM 0405003WL051841 00415 SBIN0005358 1374 24/01/2023 No Such Account
463 AS0405003_170123FTO_167691 0405003000NRG23160120230473574 8129882624 17/01/2023 JAMONA SARKAR JAMONA SARKAR 0405003WL051786 00415 SBIN0002099 916 24/01/2023 No Such Account
464 AS0405003_170123FTO_167691 0405003000NRG23160120230473665 8129882662 17/01/2023 ABDUL ALI ABDUL ALI 0405003WL051794 00468 UBIN0537900 1374 24/01/2023 A/c Blocked or Frozen
465 AS0405003_170722FTO_64695 0405003000NRG23160720220256452 3303830608 17/07/2022 HAFIZA KHATUN HAFIZA KHATUN 0405003WL020940 00029 PUNB0RRBAGB 1374 25/07/2022 No Such Account
466 AS0405003_170722FTO_64695 0405003000NRG23160720220256454 3303830609 17/07/2022 HAFIZA KHATUN HAFIZA KHATUN 0405003WL020940 00029 PUNB0RRBAGB 1374 25/07/2022 No Such Account
467 AS0405003_180123FTO_168621 0405003010NRG23110120230467742 8129946279 18/01/2023 NUR MAHAMMAD KHAN NUR MAHAMMAD KHAN 0405003010WL051044 00029 PUNB0RRBAGB 1374 24/01/2023 No Such Account
468 AS0405003_200922FTO_97611 0405005000NRG23200920220327984 4955348790 20/09/2022 Sri Kamal Basumatary Sri Kamal Basumatary 0405005WL032868 00468 UBIN0546801 2748 24/09/2022 A/c Blocked or Frozen
469 AS0405003_200922FTO_97611 0405005000NRG23200920220327989 4955348787 20/09/2022 Dharani Baro Dharani Baro 0405005WL032869 00468 UBIN0546801 2748 24/09/2022 A/c Blocked or Frozen
470 AS0405003_200922FTO_97611 0405005000NRG23200920220327994 4955348786 20/09/2022 Mr.DwiZen Deury Mr.DwiZen Deury 0405005WL032870 00468 UBIN0546801 2748 24/09/2022 A/c Blocked or Frozen
471 AS0405003_241222APB_FTO_152769 0405003000NRG23241220220444802 8043899758 24/12/2022 KRISHNAKANTA KALITA KRISHNAKANTA KALITA 0405003WL048017 00029 PUNB0RRBAGB 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AS0405003_310123APB_FTO_175233 0405003000NRG23310120230504254 8589161948 31/01/2023 REKHA SARKAR ARJYA REKHA SARKAR ARJYA 0405003WL055129 00354 PUNB0310900 1374 08/02/2023 Aadhaar Number not Mapped to Account Number
473 AS0405003_310123APB_FTO_175233 0405003000NRG23310120230504281 8589162068 31/01/2023 ..AMIR HAMZA ..AMIR HAMZA 0405003WL055131 00029 PUNB0RRBAGB 916 08/02/2023 Account closed
474 AS0405006_200223APB_FTO_179917 0405006000NRG23200220230515732 9183033554 20/02/2023 Praneswar Kalita Praneswar Kalita 0405006WL058074 00468 UBIN0537900 2748 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 AS0405003_011222FTO_137595 0405003000NRG23291120220403146 7912805222 01/12/2022 BILATAN NESSA BILATAN NESSA 0405003WL042807 00415 SBIN0005358 2748 14/01/2023 No Such Account
476 AS0405003_060622FTO_43435 0405003000NRG23050620220191447 2224474960 06/06/2022 MAMATA BEGUM MAMATA BEGUM 0405003WL011947 00078 CNRB0004334 1374 11/06/2022 Account closed
477 AS0405003_110622FTO_46943 0405005008NRG23080620220199146 2322510864 11/06/2022 Phani Baro Phani Baro 0405005008WL012910 00468 UBIN0546801 1374 16/06/2022 A/c Blocked or Frozen
478 AS0405003_131122FTO_125473 0405003000NRG23121120220381660 13/11/2022 BANALATA DAS BANALATA DAS 0405003WL040303 00029 PUNB0RRBAGB 2519 02/12/2022 No Such Account
479 AS0405003_131122FTO_125473 0405003000NRG23121120220381785 13/11/2022 MANOWAR ALI MANOWAR ALI 0405003WL040320 00468 UBIN0548511 2748 02/12/2022 Account closed
480 AS0405003_131122FTO_125473 0405005000NRG23131120220382160 13/11/2022 Surya Bhanu Surya Bhanu 0405005WL040368 00468 UBIN0546801 2748 02/12/2022 A/c Blocked or Frozen
481 AS0405003_131122FTO_125473 0405005000NRG23131120220382320 13/11/2022 Atul Kumar Deury Atul Kumar Deury 0405005WL040408 00468 UBIN0546801 2519 02/12/2022 Account closed
482 AS0405003_131122FTO_125473 0405005000NRG23131120220382327 13/11/2022 MS TILO BARO MS TILO BARO 0405005WL040409 00468 UBIN0546801 2519 02/12/2022 A/c Blocked or Frozen
483 AS0405003_140622FTO_48796 0405005008NRG23130620220212764 2459133924 14/06/2022 Phani Baro Phani Baro 0405005008WL014477 00468 UBIN0546801 1374 24/06/2022 A/c Blocked or Frozen
484 AS0405003_210722FTO_66791 0405003000NRG23210720220261676 3862799572 21/07/2022 AJIRAN NESSA AJIRAN NESSA 0405003WL021787 00468 UBIN0537900 1374 11/08/2022 A/c Blocked or Frozen
485 AS0405003_210722FTO_66791 0405005000NRG23210720220261552 3862799581 21/07/2022 Abdul Kasem Abdul Kasem 0405005WL021755 00468 UBIN0546801 1374 11/08/2022 A/c Blocked or Frozen
486 AS0405003_210722FTO_66791 0405005000NRG23210720220261553 3862799582 21/07/2022 Abul Kashem Abul Kashem 0405005WL021755 00468 UBIN0546801 1374 11/08/2022 A/c Blocked or Frozen
487 AS0405003_210722FTO_66791 0405005000NRG23210720220261554 3862799583 21/07/2022 Abdul Kasem Abdul Kasem 0405005WL021755 00468 UBIN0546801 1374 11/08/2022 A/c Blocked or Frozen
488 AS0405003_210722FTO_66791 0405005000NRG23210720220261555 3862799584 21/07/2022 Abul Kashem Abul Kashem 0405005WL021755 00468 UBIN0546801 1374 11/08/2022 A/c Blocked or Frozen
489 AS0405003_211222FTO_150430 0405003000NRG23211220220441167 8085568981 21/12/2022 SALEHA KHATUN SALEHA KHATUN 0405003WL047551 00662 BDBL0001310 1145 20/01/2023 Account Under Litigation
490 AS0405003_260323FTO_192471 0405003000NRG23250320230565086 0307133444 26/03/2023 NASIM ALI NASIM ALI 0405003WL066916 00354 PUNB0310900 1145 30/03/2023 Account closed
491 AS0405003_311222FTO_157861 0405003000NRG23301220220452220 8050146052 31/12/2022 SATYAJIT TALUKDAR SATYAJIT TALUKDAR 0405003WL049087 00354 PUNB0310900 1374 19/01/2023 A/c Blocked or Frozen
492 AS0405006_220323FTO_189741 0405006000NRG23220320230555821 0277394665 22/03/2023 Ratan Baishya Ratan Baishya 0405006WL065929 00029 PUNB0RRBAGB 1374 29/03/2023 No Such Account
493 AS0405006_250822FTO_84407 0405006000NRG23250820220300906 4955622006 25/08/2022 Babul Das Babul Das 0405006WL028367 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
494 AS0405003_010323APB_FTO_181750 0405003013NRG23010320230523468 0014185936 01/03/2023 MAINAL HOQUE MAINAL HOQUE 0405003013WL059832 00468 UBIN0548511 1374 22/03/2023 Account closed
495 AS0405006_051122FTO_121713 0405006000NRG23051120220375127 7907660529 05/11/2022 Bina Swargiary Bina Swargiary 0405006WL039599 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
496 AS0405003_020323APB_FTO_181942 0405003000NRG23020320230524703 0014181628 02/03/2023 MR CHAN MAMUD MR CHAN MAMUD 0405003WL060150 00468 UBIN0548511 229 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 AS0405003_040422FTO_2790 0405003000NRG22010420221252579 0916526270 04/04/2022 SHIRAJUL HAQUE SHIRAJUL HAQUE 0405003WL042032 00029 PUNB0RRBAGB 1344 07/05/2022 No Such Account
498 AS0405003_051222FTO_139688 0405003000NRG23031220220411995 7915439755 05/12/2022 MR YASIN ALI MR YASIN ALI 0405003WL043883 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
499 AS0405003_090123FTO_163589 0405003000NRG23090120230465769 8042516569 09/01/2023 SANJIB DAS SANJIB DAS 0405003WL050732 00029 PUNB0RRBAGB 1374 19/01/2023 Account closed
500 AS0405003_210123FTO_170662 0405003000NRG23210120230486983 8169746819 21/01/2023 ABDUL KALAM ABDUL KALAM 0405003WL053295 00415 SBIN0005358 1374 25/01/2023 No Such Account
501 AS0405003_271022FTO_115151 0405005000NRG23261020220361614 6354551072 27/10/2022 Praneshwar Boro Praneshwar Boro 0405005WL037851 00468 UBIN0546801 2748 11/11/2022 A/c Blocked or Frozen
502 AS0405006_210123APB_FTO_170687 0405006000NRG23200120230483770 8169832572 21/01/2023 Hirak Das Hirak Das 0405006WL052951 00029 UTBI0RRBAGB 916 25/01/2023 invalid Bank Identifier
503 AS0405006_290922FTO_104268 0405006000NRG23290920220338255 5337604750 29/09/2022 Bijay Das Bijay Das 0405006WL034319 00468 UBIN0537900 2748 08/10/2022 A/c Blocked or Frozen
504 AS0405006_290922FTO_104268 0405006000NRG23290920220338289 5337604744 29/09/2022 Madan Thakuria Madan Thakuria 0405006WL034322 00468 UBIN0537900 2748 08/10/2022 A/c Blocked or Frozen
505 AS0405003_080922FTO_91507 0405003000NRG23080920220314648 4955286250 08/09/2022 RASHIDA KHHATUN RASHIDA KHHATUN 0405003WL030665 00415 SBIN0018557 2290 24/09/2022 Account closed
506 AS0405003_090123APB_FTO_163591 0405003013NRG23090120230465639 8042536280 09/01/2023 DHIRAJ TALUKDAR DHIRAJ TALUKDAR 0405003013WL050718 00468 UBIN0537900 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 AS0405003_201222FTO_149650 0405003000NRG23201220220437573 8085434721 20/12/2022 BIJAY KALITA BIJAY KALITA 0405003WL047165 00468 UBIN0546739 2748 20/01/2023 A/c Blocked or Frozen
508 AS0405003_201222FTO_149650 0405003000NRG23201220220437709 8085434584 20/12/2022 RINA ARJYA RINA ARJYA 0405003WL047178 00662 BDBL0001310 2748 20/01/2023 Account Under Litigation
509 AS0405003_230922FTO_100065 0405003000NRG23230920220331823 5014410070 23/09/2022 DILBAR ALI DILBAR ALI 0405003WL033457 00354 PUNB0310900 1374 28/09/2022 A/c Blocked or Frozen
510 AS0405003_260123APB_FTO_172197 0405003000NRG23250120230491104 8313342409 26/01/2023 BADAN SWARGIARY BADAN SWARGIARY 0405003WL053798 00468 UBIN0537900 687 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 AS0405003_260123APB_FTO_172197 0405005000NRG23250120230489541 8313342276 26/01/2023 Md. Nur Hussain Md. Nur Hussain 0405005WL053664 00468 UBIN0546801 1374 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 AS0405003_260123APB_FTO_172197 0405005000NRG23250120230489543 8313342275 26/01/2023 Md. Abdul Rouf Md. Abdul Rouf 0405005WL053664 00468 UBIN0546801 1374 01/02/2023 Account closed
513 AS0405003_260123APB_FTO_172197 0405005000NRG23260120230491975 8313342291 26/01/2023 Kabita Baro Kabita Baro 0405005WL053894 00468 UBIN0546801 687 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AS0405003_260123APB_FTO_172197 0405005008NRG23240120230488737 8313342197 26/01/2023 Mahar Ali Mahar Ali 0405005008WL053564 00468 UBIN0546801 229 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AS0405003_271222FTO_154861 0405005008NRG23271220220448370 8085710640 27/12/2022 Shiyam Ali Shiyam Ali 0405005008WL048537 00468 UBIN0546801 2290 20/01/2023 A/c Blocked or Frozen
516 AS0405003_021022FTO_106395 0405003000NRG23011020220341101 5337548450 02/10/2022 RAIJUDDIN RAIJUDDIN 0405003WL034587 00462 UCBA0002824 1374 08/10/2022 A/c Blocked or Frozen
517 AS0405003_041122FTO_121197 0405003000NRG23021120220372618 7907426948 04/11/2022 RaAMESWAR ROY RaAMESWAR ROY 0405003WL039238 00078 CNRB0004334 1374 14/01/2023 Account closed
518 AS0405003_050323APB_FTO_182404 0405003000NRG23030320230526338 0060785060 05/03/2023 UDDHAB ROY UDDHAB ROY 0405003WL060563 00468 UBIN0537900 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 AS0405003_050323APB_FTO_182404 0405003000NRG23040320230526595 0060785150 05/03/2023 SURAJ TALUKDAR SURAJ TALUKDAR 0405003WL060603 00468 UBIN0548511 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AS0405003_050323APB_FTO_182404 0405003000NRG23040320230526741 0060785089 05/03/2023 RANITA KALITA RANITA KALITA 0405003WL060617 00468 UBIN0546739 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AS0405003_050323APB_FTO_182404 0405003013NRG23030320230525522 0060785232 05/03/2023 ANANTA DAS ANANTA DAS 0405003013WL060364 00045 BARB0BARROA 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 AS0405003_050323APB_FTO_182404 0405003013NRG23030320230525539 0060785123 05/03/2023 NAGEN ROY NAGEN ROY 0405003013WL060369 00078 CNRB0004334 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 AS0405003_050323APB_FTO_182404 0405003013NRG23030320230525555 0060785056 05/03/2023 DHIRAJ TALUKDAR DHIRAJ TALUKDAR 0405003013WL060373 00468 UBIN0537900 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AS0405003_050323APB_FTO_182404 0405003014NRG23030320230526163 0060785194 05/03/2023 RANJU DAS RANJU DAS 0405003014WL060522 00029 PUNB0RRBAGB 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AS0405003_060622FTO_43434 0405003000NRG23050620220191290 2224473506 06/06/2022 JAMIR ALI JAMIR ALI 0405003WL011931 00468 UBIN0548511 1374 11/06/2022 No Such Account
526 AS0405003_091222FTO_142094 0405003000NRG23091220220421137 7917508046 09/12/2022 JAMONA SARKAR JAMONA SARKAR 0405003WL045040 00415 SBIN0002099 2748 14/01/2023 No Such Account
527 AS0405003_091222FTO_142094 0405005000NRG23091220220420868 7917508049 09/12/2022 Amit Basumatary Amit Basumatary 0405005WL045007 00415 SBIN0011611 2748 14/01/2023 Account closed
528 AS0405003_160922FTO_95530 0405003000NRG23150920220322108 4955580287 16/09/2022 SABINARA KHATUN SABINARA KHATUN 0405003WL031880 00029 PUNB0RRBAGB 2748 24/09/2022 No Such Account
529 AS0405003_210622FTO_52652 0405003000NRG23210620220227785 2559328537 21/06/2022 SHARIYAT ZAMAL SHARIYAT ZAMAL 0405003WL016547 00415 SBIN0011793 1374 30/06/2022 Account closed
530 AS0405003_250323FTO_192077 0405003000NRG23250320230565911 0306989672 25/03/2023 SAIFUL ALI SAIFUL ALI 0405003WL067075 00415 SBIN0002099 1374 30/03/2023 Account closed
531 AS0405003_300323APB_FTO_198853 0405005000NRG23280320230579964 0493740639 30/03/2023 Meherjan Nessa Meherjan Nessa 0405005WL069112 00468 UBIN0546801 1374 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 AS0405003_310123FTO_175256 0405003000NRG23310120230504617 8589010576 31/01/2023 owajed ali owajed ali 0405003WL055168 00029 PUNB0RRBAGB 916 08/02/2023 Account closed
533 AS0405003_041122FTO_121190 0405003000NRG23041120220374285 7907427557 04/11/2022 NARGIS JAHAN NARGIS JAHAN 0405003WL039506 00662 BDBL0001313 2748 14/01/2023 Account Under Litigation
534 AS0405003_010223FTO_176148 0405003000NRG23010220230508064 8588972142 01/02/2023 NURNEHAR BEGUM NURNEHAR BEGUM 0405003WL055649 00029 PUNB0RRBAGB 916 08/02/2023 Account closed
535 AS0405003_010223FTO_176148 0405003000NRG23310120230504782 8588972132 01/02/2023 SURU DAS SURU DAS 0405003WL055206 00354 PUNB0310900 687 08/02/2023 No Such Account
536 AS0405003_010223FTO_176148 0405003000NRG23310120230504789 8588972103 01/02/2023 Nakul Arjya Nakul Arjya 0405003WL055207 00662 BDBL0001310 687 08/02/2023 Account Under Litigation
537 AS0405003_251222FTO_152959 0405003000NRG23251220220446016 8043852136 25/12/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL0048258 00415 SBIN0002099 1374 19/01/2023 A/c Blocked or Frozen
538 AS0405003_251222FTO_152959 0405003000NRG23251220220446018 8043852130 25/12/2022 ADARI KHATUN ADARI KHATUN 0405003WL0048258 00415 SBIN0002099 2519 19/01/2023 No Such Account
539 AS0405003_251222FTO_152959 0405003000NRG23280920220337891 8043852120 25/12/2022 SAIFUDDIN ALI SAIFUDDIN ALI 0405003WL0034254 00354 PUNB0310900 1374 19/01/2023 A/c Blocked or Frozen
540 AS0405003_251222FTO_152959 0405003000NRG23280920220337893 8043852134 25/12/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL0034254 00415 SBIN0002099 1374 19/01/2023 A/c Blocked or Frozen
541 AS0405003_251222FTO_152959 0405003013NRG23231220220444284 8043852161 25/12/2022 SAMARTTA BHANU SAMARTTA BHANU 0405003WL0047948 00462 UCBA0002824 1374 19/01/2023 No Such Account
542 AS0405003_251222FTO_152959 0405003013NRG23231220220444292 8043852183 25/12/2022 AIESA KHATUN AIESA KHATUN 0405003WL0047948 00468 UBIN0537900 1374 19/01/2023 A/c Blocked or Frozen
543 AS0405003_251222FTO_152959 0405005000NRG23111120220379977 8043852197 25/12/2022 Sanatan Kalita Sanatan Kalita 0405005WL0040143 00029 PUNB0RRBAGB 2748 19/01/2023 Account closed
544 AS0405003_251222FTO_152959 0405005000NRG23211220220439620 8043852208 25/12/2022 Surya Bhanu Surya Bhanu 0405005WL0047441 00468 UBIN0546801 2748 19/01/2023 Account closed
545 AS0405003_251222FTO_152959 0405005000NRG23231220220444157 8043852172 25/12/2022 Mr. Chambhu Ram Roy Mr. Chambhu Ram Roy 0405005WL0047932 00468 UBIN0546801 2748 19/01/2023 A/c Blocked or Frozen
546 AS0405003_290722FTO_70694 0405003000NRG23290720220269226 3862399479 29/07/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL023041 00029 PUNB0RRBAGB 1374 11/08/2022 Account closed
547 AS0405006_230522FTO_35247 0405006000NRG22300420221272078 1670235785 23/05/2022 Nagendra Nath Kalita Nagendra Nath Kalita 0405006WL0042645 00468 UBIN0537900 1344 28/05/2022 A/c Blocked or Frozen
548 AS0405003_071222FTO_140862 0405003000NRG23061220220416761 7915552211 07/12/2022 SUFIYA KHATUN SUFIYA KHATUN 0405003WL044569 00029 PUNB0RRBAGB 2061 14/01/2023 No Such Account
549 AS0405003_071222FTO_140862 0405003000NRG23061220220416784 7915552244 07/12/2022 ASIA KHATUN . ASIA KHATUN . 0405003WL044571 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
550 AS0405003_071222FTO_140862 0405003000NRG23061220220416787 7915552206 07/12/2022 HAJERA KHATUN HAJERA KHATUN 0405003WL044571 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
551 AS0405003_071222FTO_140862 0405003003NRG23061220220416375 7915552205 07/12/2022 RAFIKUL KHAN RAFIKUL KHAN 0405003003WL044478 00029 PUNB0RRBAGB 2748 14/01/2023 No Such Account
552 AS0405003_071222FTO_140862 0405003003NRG23061220220416598 7915552413 07/12/2022 HABIBAR RAHMAN HABIBAR RAHMAN 0405003003WL044511 00415 SBIN0018805 2748 14/01/2023 No Such Account
553 AS0405003_071222FTO_140862 0405005000NRG23051220220414836 7915552438 07/12/2022 Jabeda Khatun Jabeda Khatun 0405005WL044255 00468 UBIN0546801 2519 14/01/2023 Account closed
554 AS0405003_071222FTO_140862 0405005000NRG23051220220414842 7915552462 07/12/2022 Khudeja Khatun Khudeja Khatun 0405005WL044255 00468 UBIN0546801 2290 14/01/2023 Account closed
555 AS0405003_071222FTO_140862 0405005000NRG23051220220414847 7915552455 07/12/2022 Azgar Ali Azgar Ali 0405005WL044256 00468 UBIN0546801 2290 14/01/2023 Account closed
556 AS0405003_071222FTO_140862 0405005000NRG23051220220414852 7915552453 07/12/2022 Md.Martuz Ali Md.Martuz Ali 0405005WL044257 00468 UBIN0546801 2290 14/01/2023 Account closed
557 AS0405003_071222FTO_140862 0405005000NRG23051220220414885 7915552439 07/12/2022 Surya Bhanu Surya Bhanu 0405005WL044261 00468 UBIN0546801 2290 14/01/2023 Account closed
558 AS0405003_071222FTO_140862 0405005000NRG23051220220414888 7915552436 07/12/2022 Md.Anser Ali Md.Anser Ali 0405005WL044262 00468 UBIN0546801 2290 14/01/2023 Account closed
559 AS0405003_091122FTO_123396 0405003017NRG23081120220377624 09/11/2022 HAMIDA KHATUN HAMIDA KHATUN 0405003017WL039885 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
560 AS0405003_260323APB_FTO_192469 0405003000NRG23260320230568510 0307185157 26/03/2023 KHADIJA KHATUN KHADIJA KHATUN 0405003WL067403 00029 PUNB0RRBAGB 1374 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AS0405006_141222FTO_145130 0405006000NRG23141220220429371 8043405237 14/12/2022 Paresh Roy Paresh Roy 0405006WL046081 00468 UBIN0537900 2748 19/01/2023 A/c Blocked or Frozen
562 AS0405006_270323FTO_194099 0405006000NRG23260320230571082 0307131317 27/03/2023 Nipan Das Nipan Das 0405006WL067867 00078 CNRB0001756 1145 30/03/2023 Account closed
563 AS0405006_270323FTO_194099 0405006015NRG23270320230571312 0307131301 27/03/2023 Mr Diganta Roy Mr Diganta Roy 0405006015WL067913 00468 UBIN0537900 2748 30/03/2023 A/c Blocked or Frozen
564 AS0405006_290323FTO_197774 0405006000NRG23280320230585492 0503486486 29/03/2023 Saidul Ali Saidul Ali 0405006WL069666 00029 PUNB0RRBAGB 458 03/04/2023 No Such Account
565 AS0405006_290323FTO_197774 0405006014NRG23290320230588956 0503486523 29/03/2023 Manju Das Manju Das 0405006014WL070187 00415 SBIN0002099 458 03/04/2023 No Such Account
566 AS0405003_260123FTO_172193 0405003000NRG23260120230493173 8313285597 26/01/2023 TARUN NATH TARUN NATH 0405003WL054013 00468 UBIN0546739 1374 01/02/2023 A/c Blocked or Frozen
567 AS0405003_241122FTO_133269 0405003000NRG23241120220397571 24/11/2022 SAMALA KHATUN SAMALA KHATUN 0405003WL042196 00468 UBIN0537900 1374 02/12/2022 No Such Account
568 AS0405003_080622FTO_44844 0405003000NRG23070620220195992 2332534981 08/06/2022 AHATAN NESSA AHATAN NESSA 0405003WL012537 00415 SBIN0002013 1374 16/06/2022 A/c Blocked or Frozen
569 AS0405003_080622FTO_44844 0405003000NRG23070620220196029 2332535012 08/06/2022 AJUFA KHATUN AJUFA KHATUN 0405003WL012542 00415 SBIN0002013 1374 16/06/2022 No Such Account
570 AS0405003_080622FTO_44844 0405003000NRG23080620220197818 2332535061 08/06/2022 HAFIJA KHATUN HAFIJA KHATUN 0405003WL012744 00468 UBIN0548651 1374 16/06/2022 No Such Account
571 AS0405003_140123APB_FTO_166886 0405003000NRG23140120230471873 8130154276 14/01/2023 MR JAMAL UDDIN MR JAMAL UDDIN 0405003WL051589 00415 SBIN0005358 1374 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AS0405003_140123APB_FTO_166886 0405003000NRG23140120230472008 8130154293 14/01/2023 ANANTA DAS ANANTA DAS 0405003WL051602 00468 UBIN0537900 458 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AS0405003_230722FTO_67412 0405003000NRG23230720220263030 3862349645 23/07/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL021974 00029 PUNB0RRBAGB 1374 11/08/2022 Account closed
574 AS0405003_240522FTO_35362 0405005000NRG23240520220169273 1669870006 24/05/2022 Kurapan Ali Kurapan Ali 0405005WL009396 00415 SBIN0011793 1374 28/05/2022 No Such Account
575 AS0405003_240522FTO_35362 0405005000NRG23240520220169285 1669870037 24/05/2022 Karpul Bhanu Karpul Bhanu 0405005WL009397 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
576 AS0405003_261222FTO_153796 0405003000NRG23261220220446438 8050129451 26/12/2022 SAHIDA BEGUM SAHIDA BEGUM 0405003WL048319 00415 SBIN0018805 1374 19/01/2023 No Such Account
577 AS0405006_050323APB_FTO_182402 0405006000NRG23040320230527166 0014180743 05/03/2023 Manjit Deka Manjit Deka 0405006WL060685 00029 PUNB0RRBAGB 1145 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AS0405006_091022FTO_107747 0405006000NRG23091020220346989 5561576641 09/10/2022 Niren Das Niren Das 0405006WL035528 00468 UBIN0537900 2748 14/10/2022 A/c Blocked or Frozen
579 AS0405006_091022FTO_107747 0405006000NRG23091020220346995 5561576630 09/10/2022 Biswanath Kalita Biswanath Kalita 0405006WL035529 00468 UBIN0537900 2748 14/10/2022 A/c Blocked or Frozen
580 AS0405006_091022FTO_107747 0405006000NRG23091020220347002 5561576628 09/10/2022 Neheru Kalita Neheru Kalita 0405006WL035530 00468 UBIN0537900 2748 14/10/2022 A/c Blocked or Frozen
581 AS0405003_021222FTO_137958 0405003000NRG23021220220410425 7914027658 02/12/2022 SANJIB SUTRADHAR SANJIB SUTRADHAR 0405003WL043655 00029 UTBI0RRBAGB 2061 14/01/2023 No Such Account
582 AS0405003_041122FTO_121193 0405005008NRG23041120220373565 7907605281 04/11/2022 Ahammad Ali Ahammad Ali 0405005008WL039402 00415 SBIN0018739 2748 14/01/2023 No Such Account
583 AS0405003_291222FTO_156441 0405003000NRG23291220220450722 8081959685 29/12/2022 JAHANGGIR HUSSAIN JAHANGGIR HUSSAIN 0405003WL048924 00354 PUNB0310900 1374 20/01/2023 A/c Blocked or Frozen
584 AS0405003_291222FTO_156441 0405005000NRG23281220220449696 8081959724 29/12/2022 Md.Anser Ali Md.Anser Ali 0405005WL048811 00468 UBIN0546801 2748 20/01/2023 Account closed
585 AS0405006_070422FTO_4065 0405006000NRG22070420221270375 0917295397 07/04/2022 Anil das Anil das 0405006WL042532 00078 CNRB0001756 1344 07/05/2022 No Such Account
586 AS0405006_091222FTO_142101 0405006000NRG23081220220419048 7917517444 09/12/2022 Priyabala Barman Priyabala Barman 0405006WL044808 00468 UBIN0537900 2748 14/01/2023 A/c Blocked or Frozen
587 AS0405003_300323APB_FTO_201520 0405003000NRG23300320230602922 1172253507 30/03/2023 JARIFUL NESSA JARIFUL NESSA 0405003WL071680 00078 CNRB0004334 132 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AS0405003_021022FTO_106346 0405003000NRG22020620221272208 5337540357 02/10/2022 PHULMANI DAS PHULMANI DAS 0405003WL0042687 00078 CNRB0004334 1344 08/10/2022 A/c Blocked or Frozen
589 AS0405003_021022FTO_106346 0405003000NRG22021220210725209 5337540433 02/10/2022 MR. BABUL ALI MR. BABUL ALI 0405003WL024411 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
590 AS0405003_021022FTO_106346 0405003000NRG22021220210725214 5337540363 02/10/2022 MAHIBUL ISLAM MAHIBUL ISLAM 0405003WL024413 00078 CNRB0017300 896 08/10/2022 A/c Blocked or Frozen
591 AS0405003_021022FTO_106346 0405003000NRG22021220210725216 5337540519 02/10/2022 AMINA KHATUN AMINA KHATUN 0405003WL024414 00415 SBIN0005358 896 08/10/2022 No Such Account
592 AS0405003_021022FTO_106346 0405003000NRG22031220210727212 5337540352 02/10/2022 MISS. SHAHIDA KHATUN MISS. SHAHIDA KHATUN 0405003WL024590 00078 CNRB0003371 1344 08/10/2022 No Such Account
593 AS0405003_021022FTO_106346 0405003000NRG22031220210727213 5337540467 02/10/2022 ALIYA KHATUN ALIYA KHATUN 0405003WL024590 00415 SBIN0002013 1344 08/10/2022 Account closed
594 AS0405003_021022FTO_106346 0405003000NRG22031220210727215 5337540415 02/10/2022 SAHERA KHATUN SAHERA KHATUN 0405003WL024591 00415 SBIN0002013 1344 08/10/2022 No Such Account
595 AS0405003_021022FTO_106346 0405003000NRG22040620221272231 5337540368 02/10/2022 SANIDUL ISLAM SANIDUL ISLAM 0405003WL0042694 00165 IBKL0001500 1344 08/10/2022 Account closed
596 AS0405003_021022FTO_106346 0405003000NRG22041220210730169 5337540360 02/10/2022 MR RAIJUDDIN MR RAIJUDDIN 0405003WL024713 00078 CNRB0006680 896 08/10/2022 A/c Blocked or Frozen
597 AS0405003_021022FTO_106346 0405003000NRG22051220210731712 5337540475 02/10/2022 TACHER ALI TACHER ALI 0405003WL024747 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
598 AS0405003_021022FTO_106346 0405003000NRG22061220210731723 5337540584 02/10/2022 sahida KHATUM sahida KHATUM 0405003WL024753 00415 SBIN0018557 896 08/10/2022 No Such Account
599 AS0405003_021022FTO_106346 0405003000NRG22061220210731724 5337540583 02/10/2022 fajal hoque fajal hoque 0405003WL024753 00415 SBIN0018557 896 08/10/2022 No Such Account
600 AS0405003_021022FTO_106346 0405003000NRG22061220210731726 5337540677 02/10/2022 ..JAHIDUL ISLAM ..JAHIDUL ISLAM 0405003WL024754 00468 UBIN0548651 1344 08/10/2022 No Such Account
601 AS0405003_021022FTO_106346 0405003000NRG22061220210731727 5337540474 02/10/2022 SAHIDUL ISLAM SAHIDUL ISLAM 0405003WL024754 00029 PUNB0RRBAGB 896 08/10/2022 Account closed
602 AS0405003_021022FTO_106346 0405003000NRG22061220210731733 5337540377 02/10/2022 SAIFUL ISLAM SAIFUL ISLAM 0405003WL024757 00354 PUNB0002820 896 08/10/2022 No Such Account
603 AS0405003_021022FTO_106346 0405003000NRG22061220210731735 5337540555 02/10/2022 NIJARA BAISHYA NIJARA BAISHYA 0405003WL024758 00415 SBIN0011617 896 08/10/2022 No Such Account
604 AS0405003_021022FTO_106346 0405003000NRG22061220210731736 5337540587 02/10/2022 DIMPI DAS DIMPI DAS 0405003WL024758 00415 SBIN0011617 896 08/10/2022 No Such Account
605 AS0405003_021022FTO_106346 0405003000NRG22070320221067555 5337540344 02/10/2022 MONOWARA BEGUM MONOWARA BEGUM 0405003WL036248 00662 BDBL0001309 896 08/10/2022 KYC Documents Pending
606 AS0405003_021022FTO_106346 0405003000NRG22070320221067556 5337540345 02/10/2022 MONOWARA BEGUM MONOWARA BEGUM 0405003WL036248 00662 BDBL0001309 896 08/10/2022 KYC Documents Pending
607 AS0405003_021022FTO_106346 0405003000NRG22070320221067565 5337540694 02/10/2022 TACHER ALI TACHER ALI 0405003WL036251 00029 UTBI0RRBAGB 896 08/10/2022 No Such Account
608 AS0405003_021022FTO_106346 0405003000NRG22070320221067569 5337540390 02/10/2022 ABDUL GAFUR ALI ABDUL GAFUR ALI 0405003WL036251 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
609 AS0405003_021022FTO_106346 0405003000NRG22070320221067573 5337540460 02/10/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL036252 00415 SBIN0002099 1792 08/10/2022 A/c Blocked or Frozen
610 AS0405003_021022FTO_106346 0405003000NRG22070320221067574 5337540461 02/10/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL036252 00415 SBIN0002099 1792 08/10/2022 A/c Blocked or Frozen
611 AS0405003_021022FTO_106346 0405003000NRG22070320221067575 5337540450 02/10/2022 SAIFUDDIN ALI SAIFUDDIN ALI 0405003WL036252 00354 PUNB0310900 1792 08/10/2022 A/c Blocked or Frozen
612 AS0405003_021022FTO_106346 0405003000NRG22070320221067577 5337540512 02/10/2022 TAFIJUR JAMAN TAFIJUR JAMAN 0405003WL036252 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
613 AS0405003_021022FTO_106346 0405003000NRG22070320221067581 5337540434 02/10/2022 SAMAD ALI SAMAD ALI 0405003WL036253 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
614 AS0405003_021022FTO_106346 0405003000NRG22070320221067582 5337540404 02/10/2022 DILBAR ALI DILBAR ALI 0405003WL036253 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
615 AS0405003_021022FTO_106346 0405003000NRG22090520221272135 5337540401 02/10/2022 KISHOR KALITA KISHOR KALITA 0405003WL0042661 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
616 AS0405003_021022FTO_106346 0405003000NRG22090520221272136 5337540402 02/10/2022 KISHOR KALITA KISHOR KALITA 0405003WL0042661 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
617 AS0405003_021022FTO_106346 0405003000NRG22110320221091389 5337540499 02/10/2022 KASEM ALI KASEM ALI 0405003WL037156 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
618 AS0405003_021022FTO_106346 0405003000NRG22110320221091390 5337540500 02/10/2022 KASEM ALI KASEM ALI 0405003WL037156 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
619 AS0405003_021022FTO_106346 0405003000NRG22111220210751688 5337540378 02/10/2022 MS.DIPALI DAS. MS.DIPALI DAS. 0405003WL025503 00354 PUNB0002820 896 08/10/2022 No Such Account
620 AS0405003_021022FTO_106346 0405003000NRG22111220210751689 5337540379 02/10/2022 MS.DIPALI DAS. MS.DIPALI DAS. 0405003WL025503 00354 PUNB0002820 896 08/10/2022 No Such Account
621 AS0405003_021022FTO_106346 0405003000NRG22121220210753711 5337540588 02/10/2022 ABDUR RAHIM ABDUR RAHIM 0405003WL025567 00415 SBIN0018557 896 08/10/2022 No Such Account
622 AS0405003_021022FTO_106346 0405003000NRG22130620221272259 5337540675 02/10/2022 SHAIJUDDIN ALI SHAIJUDDIN ALI 0405003WL0042700 00468 UBIN0548511 1344 08/10/2022 No Such Account
623 AS0405003_021022FTO_106346 0405003000NRG22171120210691442 5337540508 02/10/2022 AINAL HAQUE AINAL HAQUE 0405003WL022802 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
624 AS0405003_021022FTO_106346 0405003000NRG22171120210691443 5337540511 02/10/2022 SAHAL UDDIN SAHAL UDDIN 0405003WL022802 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
625 AS0405003_021022FTO_106346 0405003000NRG22171120210691546 5337540538 02/10/2022 NURBHANU NESSA NURBHANU NESSA 0405003WL022814 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
626 AS0405003_021022FTO_106346 0405003000NRG22180120220917659 5337540510 02/10/2022 SAHAL UDDIN SAHAL UDDIN 0405003WL031308 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
627 AS0405003_021022FTO_106346 0405003000NRG22180120220917916 5337540534 02/10/2022 .ABDUL ROUF .ABDUL ROUF 0405003WL031314 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
628 AS0405003_021022FTO_106346 0405003000NRG22180120220917917 5337540539 02/10/2022 HABIJ ALI HABIJ ALI 0405003WL031314 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
629 AS0405003_021022FTO_106346 0405003000NRG22180120220917918 5337540535 02/10/2022 .ABDUL ROUF .ABDUL ROUF 0405003WL031314 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
630 AS0405003_021022FTO_106346 0405003000NRG22180120220917919 5337540533 02/10/2022 .ABDUL ROUF .ABDUL ROUF 0405003WL031314 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
631 AS0405003_021022FTO_106346 0405003000NRG22180120220917920 5337540509 02/10/2022 AINAL HAQUE AINAL HAQUE 0405003WL031314 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
632 AS0405003_021022FTO_106346 0405003000NRG22180120220917921 5337540430 02/10/2022 SAIFUL ISLAM SAIFUL ISLAM 0405003WL031314 00354 PUNB0310900 896 08/10/2022 No Such Account
633 AS0405003_021022FTO_106346 0405003000NRG22180120220918593 5337540458 02/10/2022 PANARA KHATUN PANARA KHATUN 0405003WL031342 00415 SBIN0002099 1344 08/10/2022 No Such Account
634 AS0405003_021022FTO_106346 0405003000NRG22180120220918595 5337540380 02/10/2022 MINARA KHATUN MINARA KHATUN 0405003WL031342 00354 PUNB0201520 896 08/10/2022 No Such Account
635 AS0405003_021022FTO_106346 0405003000NRG22180120220918596 5337540651 02/10/2022 MIRA GHOSH MIRA GHOSH 0405003WL031342 00468 UBIN0548511 896 08/10/2022 No Such Account
636 AS0405003_100922FTO_92205 0405003000NRG23100920220315887 4955292573 10/09/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL030883 00415 SBIN0002099 1374 24/09/2022 A/c Blocked or Frozen
637 AS0405003_191122FTO_130589 0405003000NRG23191120220390713 19/11/2022 ABDUL MAZID ABDUL MAZID 0405003WL041431 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
638 AS0405003_191122FTO_130589 0405003003NRG23171120220387760 19/11/2022 TASMINA KHATUN TASMINA KHATUN 0405003003WL041026 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
639 AS0405003_191122FTO_130589 0405003003NRG23171120220387761 19/11/2022 HABIL UDDIN HABIL UDDIN 0405003003WL041026 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
640 AS0405003_191122FTO_130589 0405003003NRG23171120220387762 19/11/2022 MD SHAJAHAN ALI MD SHAJAHAN ALI 0405003003WL041026 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
641 AS0405003_191122FTO_130589 0405003003NRG23171120220387847 19/11/2022 CHAN MIYA CHAN MIYA 0405003003WL041036 00029 PUNB0RRBAGB 2748 02/12/2022 No Such Account
642 AS0405003_191122FTO_130589 0405005000NRG23181120220389426 19/11/2022 Mr. Chambhu Ram Roy Mr. Chambhu Ram Roy 0405005WL041269 00468 UBIN0546801 2748 02/12/2022 A/c Blocked or Frozen
643 AS0405003_191122FTO_130589 0405005000NRG23181120220389463 19/11/2022 Dharani Baro Dharani Baro 0405005WL041282 00468 UBIN0546801 2519 02/12/2022 A/c Blocked or Frozen
644 AS0405003_230522FTO_34145 0405003000NRG23220520220165789 1670762039 23/05/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL008974 00029 UTBI0RRBAGB 916 28/05/2022 Account closed
645 AS0405003_230622FTO_54141 0405003000NRG23210620220228253 2607408723 23/06/2022 AJIRAN BEGUM AJIRAN BEGUM 0405003WL016612 00468 UBIN0537900 1374 02/07/2022 A/c Blocked or Frozen
646 AS0405003_231122FTO_132890 0405003000NRG23221120220394704 23/11/2022 BHUPEN TALUKDASR BHUPEN TALUKDASR 0405003WL041834 00078 CNRB0004334 1374 02/12/2022 No Such Account
647 AS0405003_231122FTO_132890 0405003000NRG23221120220394797 23/11/2022 ANESA KHATUN ANESA KHATUN 0405003WL041851 00468 UBIN0537900 1374 02/12/2022 A/c Blocked or Frozen
648 AS0405003_310722FTO_71261 0405003000NRG23310720220271220 3862850100 31/07/2022 PRABIN ROY PRABIN ROY 0405003WL023364 00078 CNRB0004334 1603 11/08/2022 No Such Account
649 AS0405006_030123FTO_159650 0405006000NRG23030120230457716 8050849506 03/01/2023 Utpal Roy Utpal Roy 0405006WL049731 00078 CNRB0001756 2748 19/01/2023 A/c Blocked or Frozen
650 AS0405006_260323FTO_192574 0405006000NRG23260320230569743 0307120268 26/03/2023 Bagadhar Das Bagadhar Das 0405006WL067580 00029 PUNB0RRBAGB 458 30/03/2023 No Such Account
651 AS0405003_021022FTO_106340 0405003000NRG22280720210486905 5337110663 02/10/2022 RAHILA KHATUN RAHILA KHATUN 0405003WL012618 00415 SBIN0002099 1344 08/10/2022 A/c Blocked or Frozen
652 AS0405003_021022FTO_106340 0405003000NRG22280720210486909 5337110781 02/10/2022 mrigen kalita mrigen kalita 0405003WL012620 00029 UTBI0RRBAGB 1344 08/10/2022 No Such Account
653 AS0405003_021022FTO_106340 0405003000NRG22300620210376745 5337110630 02/10/2022 KAHINUR BEGUM KAHINUR BEGUM 0405003WL008660 00045 BARB0BARPET 1120 08/10/2022 No Such Account
654 AS0405003_021022FTO_106340 0405003000NRG22300620210376746 5337110631 02/10/2022 KAHINUR BEGUM KAHINUR BEGUM 0405003WL008660 00045 BARB0BARPET 1344 08/10/2022 No Such Account
655 AS0405003_021022FTO_106340 0405003000NRG22300720210487409 5337110647 02/10/2022 MAJIBAR RAHMAN MAJIBAR RAHMAN 0405003WL012782 00078 CNRB0006680 1344 08/10/2022 Account closed
656 AS0405003_120123FTO_165927 0405003000NRG23120120230469766 8085609492 12/01/2023 DIMDASBESWAR DIMDASBESWAR 0405003WL051309 00029 PUNB0RRBAGB 916 20/01/2023 Account closed
657 AS0405003_120123FTO_165927 0405003000NRG23120120230470099 8085609461 12/01/2023 JAYEN UDDIN JAYEN UDDIN 0405003WL051347 00029 PUNB0RRBAGB 1374 20/01/2023 No Such Account
658 AS0405003_120123FTO_165927 0405003000NRG23120120230470105 8085609543 12/01/2023 GOLAPI KHATUN GOLAPI KHATUN 0405003WL051347 00415 SBIN0002013 1374 20/01/2023 No Such Account
659 AS0405003_221022FTO_113055 0405003000NRG23201020220355121 5996401362 22/10/2022 MAYNAL HOQUE MAYNAL HOQUE 0405003WL036889 00468 UBIN0548511 2748 31/10/2022 A/c Blocked or Frozen
660 AS0405003_221022FTO_113055 0405003000NRG23211020220355856 5996401238 22/10/2022 RAMISHA KHATUN RAMISHA KHATUN 0405003WL036987 00029 PUNB0RRBAGB 2748 31/10/2022 Account closed
661 AS0405003_221022FTO_113055 0405003000NRG23211020220355933 5996401343 22/10/2022 SULJAN KHATUN SULJAN KHATUN 0405003WL036996 00415 SBIN0002099 2748 31/10/2022 Account closed
662 AS0405003_221022FTO_113055 0405005000NRG23201020220355154 5996401402 22/10/2022 MR PABIN DEKA MR PABIN DEKA 0405005WL036904 00468 UBIN0546801 2748 31/10/2022 A/c Blocked or Frozen
663 AS0405003_241122FTO_133267 0405003000NRG23241120220397439 24/11/2022 BINAY GHOSH BINAY GHOSH 0405003WL042170 00354 PUNB0201520 2748 02/12/2022 Account closed
664 AS0405003_241222FTO_152763 0405003000NRG23241220220445480 8043836740 24/12/2022 SATYAJIT TALUKDAR SATYAJIT TALUKDAR 0405003WL048131 00354 PUNB0310900 1374 19/01/2023 A/c Blocked or Frozen
665 AS0405003_241222FTO_152763 0405003000NRG23241220220445526 8043836752 24/12/2022 ruma sarkar ruma sarkar 0405003WL048135 00662 BDBL0001310 1374 19/01/2023 Account Under Litigation
666 AS0405006_241022FTO_113386 0405006000NRG23241020220358318 6029889725 24/10/2022 Pabitra Tahbildar Pabitra Tahbildar 0405006WL037443 00468 UBIN0537900 2748 02/11/2022 A/c Blocked or Frozen
667 AS0405006_241022FTO_113386 0405006000NRG23241020220358345 6029889659 24/10/2022 Gargi Medhi Gargi Medhi 0405006WL037452 00029 PUNB0RRBAGB 2748 02/11/2022 No Such Account
668 AS0405006_260922FTO_101291 0405006000NRG23230920220331475 5059145527 26/09/2022 Puja Medhi Puja Medhi 0405006WL033393 00029 PUNB0RRBAGB 2748 29/09/2022 No Such Account
669 AS0405003_021022FTO_106346 0405003000NRG22180120220918597 5337540650 02/10/2022 BISWAJIT GHOSH BISWAJIT GHOSH 0405003WL031342 00468 UBIN0548511 896 08/10/2022 No Such Account
670 AS0405003_021022FTO_106346 0405003000NRG22180120220918598 5337540648 02/10/2022 ROUSANARA BEGUM ROUSANARA BEGUM 0405003WL031342 00468 UBIN0548511 896 08/10/2022 No Such Account
671 AS0405003_021022FTO_106346 0405003000NRG22180120220918599 5337540381 02/10/2022 MINARA KHATUN MINARA KHATUN 0405003WL031342 00354 PUNB0201520 896 08/10/2022 No Such Account
672 AS0405003_021022FTO_106346 0405003000NRG22180120220918601 5337540647 02/10/2022 BRINDABAN GHOSH BRINDABAN GHOSH 0405003WL031342 00468 UBIN0548511 896 08/10/2022 No Such Account
673 AS0405003_021022FTO_106346 0405003000NRG22180120220918602 5337540649 02/10/2022 ROUSANARA BEGUM ROUSANARA BEGUM 0405003WL031342 00468 UBIN0548511 896 08/10/2022 No Such Account
674 AS0405003_021022FTO_106346 0405003000NRG22180120220918603 5337540455 02/10/2022 RAHIM ALI RAHIM ALI 0405003WL031342 00415 SBIN0002099 896 08/10/2022 No Such Account
675 AS0405003_021022FTO_106346 0405003000NRG22180120220918604 5337540389 02/10/2022 ABDUL GAFUR ALI ABDUL GAFUR ALI 0405003WL031343 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
676 AS0405003_021022FTO_106346 0405003000NRG22180120220918605 5337540391 02/10/2022 ABDUL GAFUR ALI ABDUL GAFUR ALI 0405003WL031343 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
677 AS0405003_021022FTO_106346 0405003000NRG22180120220918610 5337540435 02/10/2022 SAMAD ALI SAMAD ALI 0405003WL031345 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
678 AS0405003_021022FTO_106346 0405003000NRG22180120220918689 5337540392 02/10/2022 ABDUL GAFUR ALI ABDUL GAFUR ALI 0405003WL031353 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
679 AS0405003_021022FTO_106346 0405003000NRG22180120220918998 5337540454 02/10/2022 SAHIDA KHATUN SAHIDA KHATUN 0405003WL031359 00415 SBIN0002099 896 08/10/2022 No Such Account
680 AS0405003_021022FTO_106346 0405003000NRG22180120220919001 5337540488 02/10/2022 SATYAJIT TALUKDAR SATYAJIT TALUKDAR 0405003WL031360 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
681 AS0405003_021022FTO_106346 0405003000NRG22180120220919002 5337540481 02/10/2022 anar hussain anar hussain 0405003WL031360 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
682 AS0405003_021022FTO_106346 0405003000NRG22180120220919004 5337540514 02/10/2022 TAFIJUR JAMAN TAFIJUR JAMAN 0405003WL031360 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
683 AS0405003_021022FTO_106346 0405003000NRG22180120220919005 5337540513 02/10/2022 TAFIJUR JAMAN TAFIJUR JAMAN 0405003WL031360 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
684 AS0405003_021022FTO_106346 0405003000NRG22180120220919006 5337540617 02/10/2022 CHURIYA KHATUN CHURIYA KHATUN 0405003WL031360 00415 SBIN0018739 896 08/10/2022 No Such Account
685 AS0405003_021022FTO_106346 0405003000NRG22180120220919007 5337540480 02/10/2022 anar hussain anar hussain 0405003WL031360 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
686 AS0405003_021022FTO_106346 0405003000NRG22180120220919009 5337540485 02/10/2022 LAFIKUL ISLAM LAFIKUL ISLAM 0405003WL031360 00354 PUNB0310900 896 08/10/2022 No Such Account
687 AS0405003_021022FTO_106346 0405003000NRG22180120220919010 5337540618 02/10/2022 CHURIYA KHATUN CHURIYA KHATUN 0405003WL031361 00415 SBIN0018739 896 08/10/2022 No Such Account
688 AS0405003_021022FTO_106346 0405003000NRG22180420221271961 5337540346 02/10/2022 ABUL HUSSAIN ABUL HUSSAIN 0405003WL0042614 00662 BDBL0001768 1344 08/10/2022 KYC Documents Pending
689 AS0405003_021022FTO_106346 0405003000NRG22190120220924761 5337540416 02/10/2022 SAHERA KHATUN SAHERA KHATUN 0405003WL031580 00415 SBIN0002013 1792 08/10/2022 No Such Account
690 AS0405003_021022FTO_106346 0405003000NRG22200220220996355 5337540685 02/10/2022 AKABBAR ALI AKABBAR ALI 0405003WL034223 00462 UCBA0000501 896 08/10/2022 No Such Account
691 AS0405003_021022FTO_106346 0405003000NRG22200220220996362 5337540528 02/10/2022 RABIYA KHATUN RABIYA KHATUN 0405003WL034228 00415 SBIN0005358 896 08/10/2022 No Such Account
692 AS0405003_021022FTO_106346 0405003000NRG22200220220996595 5337540339 02/10/2022 Monowara Begum Monowara Begum 0405003WL034275 00045 BARB0BARPET 672 08/10/2022 No Such Account
693 AS0405003_021022FTO_106346 0405003000NRG22210120220929517 5337540440 02/10/2022 LATIKA DAS LATIKA DAS 0405003WL031763 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
694 AS0405003_021022FTO_106346 0405003000NRG22210120220929526 5337540437 02/10/2022 LATIKA DAS LATIKA DAS 0405003WL031763 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
695 AS0405003_021022FTO_106346 0405003000NRG22210120220929527 5337540438 02/10/2022 LATIKA DAS LATIKA DAS 0405003WL031763 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
696 AS0405003_021022FTO_106346 0405003000NRG22210120220929533 5337540436 02/10/2022 LATIKA DAS LATIKA DAS 0405003WL031763 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
697 AS0405003_021022FTO_106346 0405003000NRG22210220220996724 5337540420 02/10/2022 JIARUL HOQUE JIARUL HOQUE 0405003WL034311 00415 SBIN0002099 896 08/10/2022 Account closed
698 AS0405003_021022FTO_106346 0405003000NRG22220120220933987 5337540616 02/10/2022 Khudeja Begum Khudeja Begum 0405003WL031903 00415 SBIN0018739 896 08/10/2022 Account closed
699 AS0405003_021022FTO_106346 0405003000NRG22220120220933988 5337540403 02/10/2022 DILBAR ALI DILBAR ALI 0405003WL031903 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
700 AS0405003_021022FTO_106346 0405003000NRG22220120220933989 5337540518 02/10/2022 AMINA KHATUN AMINA KHATUN 0405003WL031904 00415 SBIN0005358 896 08/10/2022 No Such Account
701 AS0405003_021022FTO_106346 0405003000NRG22220120220933990 5337540369 02/10/2022 MAHIDUL ISLAM MAHIDUL ISLAM 0405003WL031905 00168 ICIC0000838 896 08/10/2022 Account closed
702 AS0405003_021022FTO_106346 0405003000NRG22220120220934001 5337540621 02/10/2022 MANUWARA KHATUN MANUWARA KHATUN 0405003WL031910 00415 SBIN0018739 896 08/10/2022 No Such Account
703 AS0405003_021022FTO_106346 0405003000NRG22250320221181871 5337540375 02/10/2022 GAUTAM KALITA GAUTAM KALITA 0405003WL039830 00694 NESF0000037 896 08/10/2022 Account Description Does not Tally
704 AS0405003_021022FTO_106346 0405003000NRG22250320221181873 5337540376 02/10/2022 GAUTAM KALITA GAUTAM KALITA 0405003WL039830 00694 NESF0000037 896 08/10/2022 Account Description Does not Tally
705 AS0405003_021022FTO_106346 0405003000NRG22271120210714704 5337540354 02/10/2022 Hannan Ali Hannan Ali 0405003WL023852 00078 CNRB0004334 896 08/10/2022 Account closed
706 AS0405003_021022FTO_106346 0405003000NRG22281120210717240 5337540439 02/10/2022 LATIKA DAS LATIKA DAS 0405003WL023910 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
707 AS0405003_021022FTO_106346 0405003000NRG22281220210821670 5337540479 02/10/2022 anar hussain anar hussain 0405003WL027960 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
708 AS0405003_021022FTO_106343 0405003000NRG22021220210725203 5337367794 02/10/2022 anar hussain anar hussain 0405003WL024411 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
709 AS0405003_021022FTO_106343 0405003000NRG22031220210727207 5337367968 02/10/2022 RAHIZ ALI RAHIZ ALI 0405003WL024590 00078 CNRB0006680 2240 08/10/2022 No Such Account
710 AS0405003_021022FTO_106343 0405003000NRG22031220210727208 5337367862 02/10/2022 MAYEN UDDIN MAYEN UDDIN 0405003WL024590 00415 SBIN0002013 2240 08/10/2022 Account closed
711 AS0405003_021022FTO_106343 0405003000NRG22031220210727209 5337367863 02/10/2022 MAYEN UDDIN MAYEN UDDIN 0405003WL024590 00415 SBIN0002013 2016 08/10/2022 Account closed
712 AS0405003_021022FTO_106343 0405003000NRG22031220210727210 5337367864 02/10/2022 MAYEN UDDIN MAYEN UDDIN 0405003WL024590 00415 SBIN0002013 1120 08/10/2022 Account closed
713 AS0405003_021022FTO_106343 0405003000NRG22031220210727211 5337367813 02/10/2022 RAHIZ ALI RAHIZ ALI 0405003WL024590 00078 CNRB0006680 896 08/10/2022 No Such Account
714 AS0405003_021022FTO_106343 0405003000NRG22031220210727214 5337367803 02/10/2022 MAHAR ALI MAHAR ALI 0405003WL024591 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
715 AS0405003_021022FTO_106343 0405003000NRG22031220210727216 5337367868 02/10/2022 SIDDIK SEKH SIDDIK SEKH 0405003WL024592 00415 SBIN0002013 1344 08/10/2022 No Such Account
716 AS0405003_021022FTO_106343 0405003000NRG22031220210727217 5337367865 02/10/2022 JUL HUSSAIN JUL HUSSAIN 0405003WL024592 00415 SBIN0002013 1344 08/10/2022 No Such Account
717 AS0405003_021022FTO_106343 0405003000NRG22031220210727218 5337367866 02/10/2022 HASMAT ALI HASMAT ALI 0405003WL024592 00415 SBIN0002013 2240 08/10/2022 No Such Account
718 AS0405003_021022FTO_106343 0405003000NRG22061220210731719 5337367967 02/10/2022 AFAJ UDDIN AFAJ UDDIN 0405003WL024752 00078 CNRB0003371 2240 08/10/2022 No Such Account
719 AS0405003_021022FTO_106343 0405003000NRG22061220210731720 5337367822 02/10/2022 IBRAHIM ALI IBRAHIM ALI 0405003WL024752 00176 IDIB000B119 1344 08/10/2022 No Such Account
720 AS0405003_021022FTO_106343 0405003000NRG22061220210731721 5337367821 02/10/2022 LAL BHANU LAL BHANU 0405003WL024752 00176 IDIB000B119 1344 08/10/2022 No Such Account
721 AS0405003_021022FTO_106343 0405003000NRG22061220210731722 5337367923 02/10/2022 MR TUPHAJUL ALI MR TUPHAJUL ALI 0405003WL024753 00415 SBIN0018557 1344 08/10/2022 Account closed
722 AS0405003_021022FTO_106343 0405003000NRG22061220210731725 5337367952 02/10/2022 AMIRUL KHAN AMIRUL KHAN 0405003WL024754 00468 UBIN0548651 1344 08/10/2022 Account closed
723 AS0405003_021022FTO_106343 0405003000NRG22061220210731728 5337367929 02/10/2022 CHURIYA KHATUN CHURIYA KHATUN 0405003WL024755 00415 SBIN0018739 1344 08/10/2022 No Such Account
724 AS0405003_021022FTO_106343 0405003000NRG22061220210731729 5337367905 02/10/2022 KAMAL UDDIN KAMAL UDDIN 0405003WL024756 00415 SBIN0011617 1344 08/10/2022 No Such Account
725 AS0405003_021022FTO_106343 0405003000NRG22061220210731730 5337367906 02/10/2022 KAMAL UDDIN KAMAL UDDIN 0405003WL024756 00415 SBIN0011617 1344 08/10/2022 No Such Account
726 AS0405003_021022FTO_106343 0405003000NRG22061220210731731 5337367904 02/10/2022 KAMAL UDDIN KAMAL UDDIN 0405003WL024756 00415 SBIN0011617 1344 08/10/2022 No Such Account
727 AS0405003_021022FTO_106343 0405003000NRG22061220210731732 5337367924 02/10/2022 MANTU DAS MANTU DAS 0405003WL024757 00415 SBIN0018557 1344 08/10/2022 Account closed
728 AS0405003_021022FTO_106343 0405003000NRG22071220210738218 5337367920 02/10/2022 LALITA KHATUN LALITA KHATUN 0405003WL024914 00415 SBIN0013448 2240 08/10/2022 No Such Account
729 AS0405003_021022FTO_106343 0405003000NRG22071220210738219 5337367921 02/10/2022 LALITA KHATUN LALITA KHATUN 0405003WL024914 00415 SBIN0013448 2240 08/10/2022 No Such Account
730 AS0405003_021022FTO_106343 0405003000NRG22071220210738220 5337367922 02/10/2022 LALITA KHATUN LALITA KHATUN 0405003WL024914 00415 SBIN0013448 2240 08/10/2022 No Such Account
731 AS0405003_021022FTO_106343 0405003000NRG22071220210738222 5337367755 02/10/2022 JAMIRAN NESSA JAMIRAN NESSA 0405003WL024914 00354 PUNB0201520 672 08/10/2022 No Such Account
732 AS0405003_021022FTO_106343 0405003000NRG22091020210624173 5337367856 02/10/2022 MAHAR ALI MAHAR ALI 0405003WL019866 00045 BARB0BARPET 2240 08/10/2022 No Such Account
733 AS0405003_021022FTO_106343 0405003000NRG22091020210624174 5337367857 02/10/2022 MAHAR ALI MAHAR ALI 0405003WL019866 00045 BARB0BARPET 2240 08/10/2022 No Such Account
734 AS0405003_021022FTO_106343 0405003000NRG22111220210751619 5337367860 02/10/2022 KHUDEZA BEGUM KHUDEZA BEGUM 0405003WL025488 00089 CBIN0283217 1344 08/10/2022 No Such Account
735 AS0405003_021022FTO_106343 0405003000NRG22111220210751647 5337367945 02/10/2022 MINOWARA BIWI MINOWARA BIWI 0405003WL025495 00468 UBIN0546801 1344 08/10/2022 No Such Account
736 AS0405003_021022FTO_106343 0405003000NRG22111220210751648 5337367946 02/10/2022 ROUSANARA BEGUM ROUSANARA BEGUM 0405003WL025495 00468 UBIN0546801 1344 08/10/2022 No Such Account
737 AS0405003_021022FTO_106343 0405003000NRG22111220210751670 5337367966 02/10/2022 ASMA KHATUN ASMA KHATUN 0405003WL025499 00078 CNRB0003371 2240 08/10/2022 No Such Account
738 AS0405003_021022FTO_106343 0405003000NRG22111220210751671 5337367903 02/10/2022 RUPJAN NESSA RUPJAN NESSA 0405003WL025500 00415 SBIN0011617 1344 08/10/2022 Account closed
739 AS0405003_021022FTO_106343 0405003000NRG22111220210751672 5337367818 02/10/2022 TARIJAN NESSA TARIJAN NESSA 0405003WL025500 00078 CNRB0017300 1792 08/10/2022 No Such Account
740 AS0405003_021022FTO_106343 0405003000NRG22111220210751704 5337367927 02/10/2022 RAHILA KHATUN RAHILA KHATUN 0405003WL025506 00415 SBIN0018557 1344 08/10/2022 No Such Account
741 AS0405003_021022FTO_106343 0405003000NRG22111220210751705 5337367928 02/10/2022 RAHILA KHATUN RAHILA KHATUN 0405003WL025506 00415 SBIN0018557 1344 08/10/2022 No Such Account
742 AS0405003_021022FTO_106343 0405003000NRG22111220210751706 5337367926 02/10/2022 RAHILA KHATUN RAHILA KHATUN 0405003WL025506 00415 SBIN0018557 1344 08/10/2022 No Such Account
743 AS0405003_021022FTO_106343 0405003000NRG22171120210691428 5337367781 02/10/2022 AINAL HAQUE AINAL HAQUE 0405003WL022802 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
744 AS0405003_021022FTO_106343 0405003000NRG22171120210691429 5337367782 02/10/2022 AINAL HAQUE AINAL HAQUE 0405003WL022802 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
745 AS0405003_021022FTO_106343 0405003000NRG22171120210691435 5337367835 02/10/2022 MR YASIN ALI MR YASIN ALI 0405003WL022802 00029 PUNB0RRBAGB 1344 08/10/2022 Account closed
746 AS0405003_021022FTO_106343 0405003000NRG22171120210691436 5337367837 02/10/2022 MR YASIN ALI MR YASIN ALI 0405003WL022802 00029 PUNB0RRBAGB 1344 08/10/2022 Account closed
747 AS0405003_021022FTO_106343 0405003000NRG22171120210691437 5337367836 02/10/2022 MR YASIN ALI MR YASIN ALI 0405003WL022802 00029 PUNB0RRBAGB 1344 08/10/2022 Account closed
748 AS0405003_021022FTO_106343 0405003000NRG22171120210691453 5337367875 02/10/2022 ANITA MANDAL ANITA MANDAL 0405003WL022804 00415 SBIN0002099 1344 08/10/2022 Account closed
749 AS0405003_021022FTO_106343 0405003000NRG22171120210691490 5337367871 02/10/2022 BANDANA KALITA BANDANA KALITA 0405003WL022809 00415 SBIN0002099 1344 08/10/2022 No Such Account
750 AS0405003_021022FTO_106343 0405003000NRG22171120210691492 5337367766 02/10/2022 DILBAR ALI DILBAR ALI 0405003WL022809 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
751 AS0405003_021022FTO_106343 0405003000NRG22171120210691493 5337367765 02/10/2022 DILBAR ALI DILBAR ALI 0405003WL022809 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
752 AS0405003_021022FTO_106343 0405003000NRG22171120210691495 5337367779 02/10/2022 NAYEBUL ISLAM NAYEBUL ISLAM 0405003WL022809 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
753 AS0405003_021022FTO_106343 0405003000NRG22171120210691496 5337367780 02/10/2022 NAYEBUL ISLAM NAYEBUL ISLAM 0405003WL022809 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
754 AS0405003_021022FTO_106343 0405003000NRG22171120210691503 5337367773 02/10/2022 SAMAD ALI SAMAD ALI 0405003WL022809 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
755 AS0405003_021022FTO_106343 0405003000NRG22171120210691504 5337367772 02/10/2022 SAMAD ALI SAMAD ALI 0405003WL022809 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
756 AS0405003_021022FTO_106343 0405003000NRG22171120210691505 5337367767 02/10/2022 DILBAR ALI DILBAR ALI 0405003WL022809 00354 PUNB0310900 896 08/10/2022 A/c Blocked or Frozen
757 AS0405003_021022FTO_106343 0405003000NRG22171120210691535 5337367832 02/10/2022 .AYESHA KHATUN .AYESHA KHATUN 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
758 AS0405003_021022FTO_106343 0405003000NRG22171120210691536 5337367844 02/10/2022 HABIJ ALI HABIJ ALI 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
759 AS0405003_021022FTO_106343 0405003000NRG22171120210691538 5337367843 02/10/2022 HABIJ ALI HABIJ ALI 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
760 AS0405003_021022FTO_106343 0405003000NRG22171120210691540 5337367842 02/10/2022 HABIJ ALI HABIJ ALI 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
761 AS0405003_021022FTO_106343 0405003000NRG22171120210691542 5337367840 02/10/2022 MAINAL KAZI MAINAL KAZI 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
762 AS0405003_021022FTO_106343 0405003000NRG22171120210691543 5337367841 02/10/2022 MAINAL KAZI MAINAL KAZI 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
763 AS0405003_021022FTO_106343 0405003000NRG22171120210691544 5337367838 02/10/2022 GULAPI KHATUN GULAPI KHATUN 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
764 AS0405003_021022FTO_106343 0405003000NRG22171120210691545 5337367839 02/10/2022 GULAPI KHATUN GULAPI KHATUN 0405003WL022814 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
765 AS0405003_021022FTO_106343 0405003000NRG22171120210691547 5337367831 02/10/2022 AJIBUL HOQUE AJIBUL HOQUE 0405003WL022814 00029 PUNB0RRBAGB 896 08/10/2022 No Such Account
766 AS0405003_021022FTO_106343 0405003000NRG22171120210691548 5337367814 02/10/2022 SHUMESH UDDIN SHUMESH UDDIN 0405003WL022815 00078 CNRB0006680 1344 08/10/2022 A/c Blocked or Frozen
767 AS0405003_021022FTO_106343 0405003000NRG22171120210691562 5337367851 02/10/2022 ADAM ALI ADAM ALI 0405003WL022817 00045 BARB0BARPET 1344 08/10/2022 A/c Blocked or Frozen
768 AS0405003_021022FTO_106343 0405003000NRG22220120220933999 5337367869 02/10/2022 GHANESHYAM MEDHI GHANESHYAM MEDHI 0405003WL031909 00415 SBIN0002099 1344 08/10/2022 No Such Account
769 AS0405003_021022FTO_106343 0405003000NRG22220120220934000 5337367870 02/10/2022 GHANESHYAM MEDHI GHANESHYAM MEDHI 0405003WL031909 00415 SBIN0002099 1344 08/10/2022 No Such Account
770 AS0405003_021022FTO_106343 0405003000NRG22221120210700225 5337367771 02/10/2022 MR. BABUL ALI MR. BABUL ALI 0405003WL023269 00354 PUNB0310900 1344 08/10/2022 A/c Blocked or Frozen
771 AS0405003_021022FTO_106343 0405003000NRG22271120210714678 5337367810 02/10/2022 BEDENA BEWA BEDENA BEWA 0405003WL023848 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
772 AS0405003_021022FTO_106343 0405003000NRG22271120210714679 5337367811 02/10/2022 BEDENA BEWA BEDENA BEWA 0405003WL023848 00029 PUNB0RRBAGB 1344 08/10/2022 No Such Account
773 AS0405003_021022FTO_106343 0405003000NRG22271120210714680 5337367808 02/10/2022 MARJINA BEGUM MARJINA BEGUM 0405003WL023848 00029 PUNB0RRBAGB 1344 08/10/2022 Account closed
774 AS0405003_021022FTO_106343 0405003000NRG22271120210714681 5337367809 02/10/2022 MARJINA BEGUM MARJINA BEGUM 0405003WL023848 00029 PUNB0RRBAGB 1344 08/10/2022 Account closed
775 AS0405003_021022FTO_106343 0405003000NRG22271120210714682 5337367807 02/10/2022 MARJINA BEGUM MARJINA BEGUM 0405003WL023848 00029 PUNB0RRBAGB 1344 08/10/2022 Account closed
776 AS0405003_021022FTO_106343 0405003000NRG22271120210714683 5337367806 02/10/2022 MARJINA BEGUM MARJINA BEGUM 0405003WL023848 00029 PUNB0RRBAGB 1344 08/10/2022 Account closed
777 AS0405003_270223APB_FTO_181166 0405003013NRG23250220230518604 9457977437 27/02/2023 UDDHAB ROY UDDHAB ROY 0405003013WL058795 00468 UBIN0537900 1374 03/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 AS0405003_270223APB_FTO_181166 0405005008NRG23260220230519617 9457977415 27/02/2023 Golapi Das Golapi Das 0405005008WL059058 00415 SBIN0002099 1374 03/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 AS0405003_270223APB_FTO_181166 0405005008NRG23260220230519715 9457977530 27/02/2023 Dinesh Talukdar Dinesh Talukdar 0405005008WL059072 00468 UBIN0546801 1374 03/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AS0405006_021022FTO_106379 0405006000NRG23011020220340942 5338957283 02/10/2022 Naba Kumar Choudhury Naba Kumar Choudhury 0405006WL034565 00078 CNRB0001756 1374 08/10/2022 No Such Account
781 AS0405006_181122FTO_129685 0405006000NRG23181120220389236 18/11/2022 Manoranjan Das Manoranjan Das 0405006WL041226 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
782 AS0405006_181122FTO_129685 0405006000NRG23181120220389354 18/11/2022 Deben Sarma Deben Sarma 0405006WL041250 00029 PUNB0RRBAGB 2748 02/12/2022 Account closed
783 AS0405006_200323APB_FTO_188283 0405006000NRG23190320230547883 0073151685 20/03/2023 JUBARAJ BARO JUBARAJ BARO 0405006WL064677 00415 SBIN0005243 1603 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 AS0405006_250323APB_FTO_192272 0405006000NRG23250320230567410 0307105303 25/03/2023 Nandeswar Das Nandeswar Das 0405006WL067234 00415 SBIN0002099 458 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 AS0405006_311022FTO_118223 0405006000NRG23311020220369430 7907225373 31/10/2022 Narayan Roy Narayan Roy 0405006WL038764 00029 PUNB0RRBAGB 687 14/01/2023 Account closed
786 AS0405003_121122FTO_125287 0405005008NRG23121120220381731 12/11/2022 Bhabanada Kalita Bhabanada Kalita 0405005008WL040314 00468 UBIN0537900 2748 02/12/2022 A/c Blocked or Frozen
787 AS0405003_040422FTO_2782 0405003000NRG22010420221252961 0916535416 04/04/2022 Kankan Das Kankan Das 0405003WL042038 00078 CNRB0004334 1344 07/05/2022 No Such Account
788 AS0405003_100522FTO_23662 0405003000NRG23090520220123932 1667932816 10/05/2022 JAHU ALI JAHU ALI 0405003WL006557 00694 NESF0000037 1832 28/05/2022 Account Description Does not Tally
789 AS0405003_100522FTO_23662 0405003000NRG23090520220123933 1667932815 10/05/2022 AMIR HAMZA AMIR HAMZA 0405003WL006557 00694 NESF0000037 1832 28/05/2022 Account Description Does not Tally
790 AS0405003_230323FTO_190009 0405003017NRG23220320230554208 0305289308 23/03/2023 SWAHID UDDIN SWAHID UDDIN 0405003017WL065620 00415 SBIN0002013 1374 30/03/2023 Account closed
791 AS0405003_311022FTO_118253 0405005000NRG23311020220369088 7907262202 31/10/2022 Anima Roy Anima Roy 0405005WL038704 00662 BDBL0001313 2748 14/01/2023 KYC Documents Pending
792 AS0405006_221022FTO_113051 0405006000NRG23221020220356353 5996396567 22/10/2022 Adhar Roy Adhar Roy 0405006WL037061 00468 UBIN0537900 2748 31/10/2022 A/c Blocked or Frozen
793 AS0405003_300323FTO_198848 0405003000NRG23300320230593911 0493093631 30/03/2023 NAJIMUDDIN NAJIMUDDIN 0405003WL070741 00415 SBIN0011793 1374 03/04/2023 Account closed
794 AS0405003_300323FTO_198848 0405003017NRG23290320230587073 0493093463 30/03/2023 SWAHID UDDIN SWAHID UDDIN 0405003017WL069912 00415 SBIN0002013 1145 03/04/2023 Account closed
795 AS0405003_050123FTO_161254 0405005000NRG23050120230460320 8042461406 05/01/2023 Purnananda Kalita Purnananda Kalita 0405005WL049993 00468 UBIN0546801 1374 19/01/2023 A/c Blocked or Frozen
796 AS0405003_050123FTO_161254 0405005000NRG23050120230460333 8042461429 05/01/2023 Ranjit Ramchiary Ranjit Ramchiary 0405005WL049994 00415 SBIN0011611 1374 19/01/2023 Account closed
797 AS0405003_060323APB_FTO_182654 0405003000NRG23060320230529283 0060780556 06/03/2023 harikrishna das harikrishna das 0405003WL061065 00468 UBIN0537900 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 AS0405003_070822FTO_75270 0405003000NRG23070820220280538 4905280423 07/08/2022 NAJARUL ISLAM NAJARUL ISLAM 0405003WL024771 00029 PUNB0RRBAGB 2519 22/09/2022 Account closed
799 AS0405003_070822FTO_75270 0405003000NRG23070820220280607 4905280421 07/08/2022 KURBAN ALI KURBAN ALI 0405003WL024784 00029 PUNB0RRBAGB 2290 22/09/2022 A/c Blocked or Frozen
800 AS0405003_070822FTO_75270 0405003000NRG23070820220280661 4905280425 07/08/2022 MD. JALIL MD. JALIL 0405003WL024796 00029 PUNB0RRBAGB 2519 22/09/2022 Account closed
801 AS0405003_080622FTO_44820 0405003000NRG23060620220194273 2332532222 08/06/2022 JAYNAL ABDIN JAYNAL ABDIN 0405003WL012344 00415 SBIN0002099 1374 16/06/2022 Account closed
802 AS0405003_160622FTO_49969 0405003000NRG23160620220220121 2459107940 16/06/2022 MRS AIMANA KHATUN MRS AIMANA KHATUN 0405003WL015549 00415 SBIN0002099 1603 24/06/2022 No Such Account
803 AS0405003_290622FTO_56993 0405003000NRG23240620220236398 3022260028 29/06/2022 MD. NAIM UDDIN ALI MD. NAIM UDDIN ALI 0405003WL017817 00468 UBIN0548511 1374 12/07/2022 A/c Blocked or Frozen
804 AS0405003_290622FTO_56993 0405003000NRG23240620220236423 3022260081 29/06/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0405003WL017819 00415 SBIN0002099 1374 12/07/2022 A/c Blocked or Frozen
805 AS0405006_070422FTO_4099 0405006000NRG22070420221271286 0917063347 07/04/2022 Himanshu Narh Himanshu Narh 0405006WL042553 00694 NESF0000109 1344 07/05/2022 Account Description Does not Tally
806 AS0405003_011222FTO_137601 0405003000NRG23301120220403450 7912839097 01/12/2022 SUB KHATUN SUB KHATUN 0405003WL042867 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
807 AS0405003_011222FTO_137601 0405003000NRG23301120220403503 7912839148 01/12/2022 ANOWARA KHATUN ANOWARA KHATUN 0405003WL042875 00415 SBIN0011793 1374 14/01/2023 Account closed
808 AS0405003_010822FTO_71970 0405005000NRG23010820220273000 3862865246 01/08/2022 Dinesh Boro Dinesh Boro 0405005WL023651 00468 UBIN0546801 1374 11/08/2022 No Such Account
809 AS0405003_010822FTO_71970 0405005000NRG23010820220273001 3862865247 01/08/2022 Dinesh Boro Dinesh Boro 0405005WL023651 00468 UBIN0546801 1374 11/08/2022 No Such Account
810 AS0405003_010822FTO_71970 0405005000NRG23010820220273014 3862865157 01/08/2022 MR UTPAL MALAKAR MR UTPAL MALAKAR 0405005WL023654 00029 PUNB0RRBAGB 1374 11/08/2022 No Such Account
811 AS0405003_010822FTO_71970 0405005000NRG23010820220273017 3862865156 01/08/2022 MR UTPAL MALAKAR MR UTPAL MALAKAR 0405005WL023654 00029 PUNB0RRBAGB 1374 11/08/2022 No Such Account
812 AS0405003_150822FTO_79137 0405003000NRG23150820220288814 4905152712 15/08/2022 AJIRAN NESSA AJIRAN NESSA 0405003WL026229 00468 UBIN0537900 1374 22/09/2022 A/c Blocked or Frozen
813 AS0405003_200323FTO_188256 0405005000NRG23200320230549619 0072508392 20/03/2023 Binod Swargiary Binod Swargiary 0405005WL064989 00468 UBIN0546801 1145 24/03/2023 A/c Blocked or Frozen
814 AS0405003_241022FTO_113390 0405003000NRG23241020220358392 6029196446 24/10/2022 KISHOR KALITA KISHOR KALITA 0405003WL037460 00354 PUNB0310900 1374 02/11/2022 A/c Blocked or Frozen
815 AS0405003_301022FTO_117334 0405005000NRG23301020220367399 7907357024 30/10/2022 Lankeswar Medhi Lankeswar Medhi 0405005WL038494 00468 UBIN0546801 1145 14/01/2023 Account closed

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