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
|