|
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
|
AS0411001_250522FTO_36697
|
0411001000NRG22240520220904640
|
1818242689
|
25/05/2022
|
Nomal Sharma
|
Nomal Sharma
|
0411001WL0021400
|
00029
|
PUNB0RRBAGB
|
1344
|
02/06/2022
|
No Such Account
|
|
2
|
AS0411001_250522FTO_36697
|
0411001000NRG22240520220904645
|
1818242690
|
25/05/2022
|
Nomal Sharma
|
Nomal Sharma
|
0411001WL0021400
|
00029
|
PUNB0RRBAGB
|
1344
|
02/06/2022
|
No Such Account
|
|
3
|
AS0411001_031222FTO_138603
|
0411001000NRG23021220220276299
|
7914029666
|
03/12/2022
|
Madhabi Doley
|
Madhabi Doley
|
0411001WL013949
|
00165
|
IBKL0002082
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
4
|
AS0411001_031222FTO_138603
|
0411001000NRG23021220220276322
|
7914029555
|
03/12/2022
|
Smt Somiti Doley
|
Smt Somiti Doley
|
0411001WL013949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
5
|
AS0411001_040123FTO_159863
|
0411001000NRG23030120230310318
|
8050897340
|
04/01/2023
|
Ganesh Mili
|
Ganesh Mili
|
0411001WL016363
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
6
|
AS0411001_040123FTO_159863
|
0411001000NRG23030120230310319
|
8050897344
|
04/01/2023
|
Smti Narenati Mili
|
Smti Narenati Mili
|
0411001WL016363
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
7
|
AS0411001_040123FTO_159863
|
0411001000NRG23030120230310323
|
8050897342
|
04/01/2023
|
Sri Rakesh Mili
|
Sri Rakesh Mili
|
0411001WL016363
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
8
|
AS0411001_040123FTO_159863
|
0411001000NRG23030120230310324
|
8050897345
|
04/01/2023
|
Smti Pali Mili
|
Smti Pali Mili
|
0411001WL016363
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
9
|
AS0411001_040123FTO_159863
|
0411001000NRG23030120230310326
|
8050897343
|
04/01/2023
|
Chenimai Taw
|
Chenimai Taw
|
0411001WL016363
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
10
|
AS0411001_040123FTO_159863
|
0411001000NRG23030120230310329
|
8050897341
|
04/01/2023
|
Sumitra Taid
|
Sumitra Taid
|
0411001WL016363
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
11
|
AS0411001_101222FTO_142248
|
0411001000NRG23091220220284598
|
7917513467
|
10/12/2022
|
Purabi Chutia
|
Purabi Chutia
|
0411001WL014512
|
00415
|
SBIN0001426
|
1374
|
14/01/2023
|
No Such Account
|
|
12
|
AS0411001_101022FTO_108150
|
0411001000NRG23101020220204813
|
5576297565
|
10/10/2022
|
JADU GOGOI
|
JADU GOGOI
|
0411001WL0008596
|
00415
|
SBIN0017659
|
1145
|
14/10/2022
|
Account closed
|
|
13
|
AS0411001_101022FTO_108150
|
0411001000NRG23101020220204814
|
5576297568
|
10/10/2022
|
JADU GOGOI
|
JADU GOGOI
|
0411001WL0008596
|
00415
|
SBIN0017659
|
1374
|
14/10/2022
|
Account closed
|
|
14
|
AS0411001_101022FTO_108150
|
0411001000NRG23101020220204815
|
5576297567
|
10/10/2022
|
Bhabani Das
|
Bhabani Das
|
0411001WL0008596
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
15
|
AS0411001_101022FTO_108150
|
0411001000NRG23101020220204816
|
5576297566
|
10/10/2022
|
Dharitri Buragohain
|
Dharitri Buragohain
|
0411001WL0008596
|
00176
|
IDIB000D626
|
1374
|
14/10/2022
|
A/c Blocked or Frozen
|
|
16
|
AS0411001_101222FTO_142248
|
0411001000NRG23101220220284654
|
7917513539
|
10/12/2022
|
HARINARAYAN GOGO
|
HARINARAYAN GOGO
|
0411001WL014514
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
17
|
AS0411001_120522FTO_26389
|
0411001000NRG23120520220053100
|
1668323708
|
12/05/2022
|
Jerina Sonowal
|
Jerina Sonowal
|
0411001WL001251
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
No Such Account
|
|
18
|
AS0411001_120522FTO_26389
|
0411001000NRG23120520220053175
|
1668323718
|
12/05/2022
|
Smt. Maina Boruah
|
Smt. Maina Boruah
|
0411001WL001253
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
19
|
AS0411001_120522FTO_26389
|
0411001000NRG23120520220053218
|
1668323891
|
12/05/2022
|
Binita Bora
|
Binita Bora
|
0411001WL001253
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
20
|
AS0411001_120522FTO_26389
|
0411001000NRG23120520220053225
|
1668323672
|
12/05/2022
|
Sri Anubhab Gogoi
|
Sri Anubhab Gogoi
|
0411001WL001254
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
Account closed
|
|
21
|
AS0411001_120522FTO_26389
|
0411001000NRG23120520220054250
|
1668323650
|
12/05/2022
|
MONUJ PAYENG
|
MONUJ PAYENG
|
0411001WL001281
|
00415
|
SBIN0001426
|
1145
|
28/05/2022
|
Account closed
|
|
22
|
AS0411001_160422FTO_8583
|
0411001000NRG23140420220010302
|
1155921038
|
16/04/2022
|
Ranjit Das
|
Ranjit Das
|
0411001WL000279
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
23
|
AS0411001_161122FTO_127444
|
0411001000NRG23151120220250345
|
|
16/11/2022
|
GUTIDHAR CHUTIYA
|
GUTIDHAR CHUTIYA
|
0411001WL011870
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
24
|
AS0411001_161122FTO_127444
|
0411001000NRG23151120220250401
|
|
16/11/2022
|
RENU GOGOI
|
RENU GOGOI
|
0411001WL011880
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
25
|
AS0411001_161122FTO_127444
|
0411001000NRG23151120220250684
|
|
16/11/2022
|
SRI MANUJ BHARALI
|
SRI MANUJ BHARALI
|
0411001WL011918
|
00415
|
SBIN0001426
|
1145
|
02/12/2022
|
No Such Account
|
|
26
|
AS0411001_161122FTO_127444
|
0411001000NRG23151120220250694
|
|
16/11/2022
|
Smt. Rina Das
|
Smt. Rina Das
|
0411001WL011918
|
00462
|
UCBA0003114
|
916
|
02/12/2022
|
No Such Account
|
|
27
|
AS0411001_161122FTO_127444
|
0411001000NRG23151120220250711
|
|
16/11/2022
|
SMT KALYANI SONOWAL
|
SMT KALYANI SONOWAL
|
0411001WL011922
|
00354
|
PUNB0074920
|
1145
|
02/12/2022
|
No Such Account
|
|
28
|
AS0411001_180822FTO_81140
|
0411001000NRG22091020210418438
|
4906346710
|
18/08/2022
|
Smt. Anirupa Konwar
|
Smt. Anirupa Konwar
|
0411001WL009472
|
00354
|
PUNB0074920
|
1344
|
22/09/2022
|
No Such Account
|
|
29
|
AS0411001_180822FTO_81140
|
0411001000NRG22160720210323898
|
4906346713
|
18/08/2022
|
SMT JULI SAIKIA
|
SMT JULI SAIKIA
|
0411001WL006767
|
00354
|
PUNB0074920
|
1344
|
22/09/2022
|
No Such Account
|
|
30
|
AS0411001_180822FTO_81140
|
0411001000NRG22160720210323899
|
4906346714
|
18/08/2022
|
SRI DHARANI GOGOI
|
SRI DHARANI GOGOI
|
0411001WL006767
|
00354
|
PUNB0074920
|
1344
|
22/09/2022
|
No Such Account
|
|
31
|
AS0411001_180822FTO_81140
|
0411001000NRG22160720210323900
|
4906346775
|
18/08/2022
|
Julimai Hazarika
|
Julimai Hazarika
|
0411001WL006767
|
00415
|
SBIN0001426
|
1344
|
22/09/2022
|
No Such Account
|
|
32
|
AS0411001_180822FTO_81140
|
0411001000NRG22180820220911192
|
4906346708
|
18/08/2022
|
NAYAN BHUYAN
|
NAYAN BHUYAN
|
0411001WL0021557
|
00354
|
PUNB0074920
|
1344
|
22/09/2022
|
No Such Account
|
|
33
|
AS0411001_180822FTO_81140
|
0411001000NRG22180820220911193
|
4906346777
|
18/08/2022
|
Pulin Sonowal
|
Pulin Sonowal
|
0411001WL0021557
|
00415
|
SBIN0001426
|
1344
|
22/09/2022
|
No Such Account
|
|
34
|
AS0411001_180822FTO_81140
|
0411001000NRG22201120210460457
|
4906346712
|
18/08/2022
|
Chayanika Gogoi
|
Chayanika Gogoi
|
0411001WL010814
|
00354
|
PUNB0074920
|
1344
|
22/09/2022
|
No Such Account
|
|
35
|
AS0411001_180822FTO_81140
|
0411001000NRG22260520220904766
|
4906346741
|
18/08/2022
|
Bagaman Gogoi
|
Bagaman Gogoi
|
0411001WL0021406
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
36
|
AS0411001_180822FTO_81140
|
0411001000NRG22260520220904768
|
4906346742
|
18/08/2022
|
Bagaman Gogoi
|
Bagaman Gogoi
|
0411001WL0021406
|
00029
|
PUNB0RRBAGB
|
1120
|
22/09/2022
|
No Such Account
|
|
37
|
AS0411001_180822FTO_81140
|
0411001000NRG22300620210314975
|
4906346711
|
18/08/2022
|
Manuj Handique
|
Manuj Handique
|
0411001WL006288
|
00354
|
PUNB0074920
|
1344
|
22/09/2022
|
No Such Account
|
|
38
|
AS0411001_050123FTO_160805
|
0411001000NRG23040120230311276
|
8042491782
|
05/01/2023
|
Sri Jan Chutia
|
Sri Jan Chutia
|
0411001WL016434
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
Account closed
|
|
39
|
AS0411001_100522FTO_23735
|
0411001000NRG23090520220045421
|
1273617738
|
10/05/2022
|
Hunanda Borah
|
Hunanda Borah
|
0411001WL001098
|
00354
|
PUNB0074920
|
1145
|
17/05/2022
|
No Such Account
|
|
40
|
AS0411001_100522FTO_23735
|
0411001000NRG23090520220045428
|
1273617739
|
10/05/2022
|
Palash Sonowal
|
Palash Sonowal
|
0411001WL001098
|
00354
|
PUNB0074920
|
1145
|
17/05/2022
|
No Such Account
|
|
41
|
AS0411001_100522FTO_23735
|
0411001000NRG23090520220045437
|
1273617726
|
10/05/2022
|
Manju Sonowal
|
Manju Sonowal
|
0411001WL001098
|
00354
|
PUNB0074920
|
1145
|
17/05/2022
|
No Such Account
|
|
42
|
AS0411001_100522FTO_23735
|
0411001000NRG23090520220046235
|
1273617661
|
10/05/2022
|
Mejal Mili
|
Mejal Mili
|
0411001WL001121
|
00354
|
PUNB0074920
|
1374
|
17/05/2022
|
No Such Account
|
|
43
|
AS0411001_120522FTO_26367
|
0411001000NRG23120520220051920
|
1668331363
|
12/05/2022
|
Sri Tulan Narah
|
Sri Tulan Narah
|
0411001WL001227
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
44
|
AS0411001_120522FTO_26367
|
0411001000NRG23120520220051978
|
1668331000
|
12/05/2022
|
Mantu Dutta
|
Mantu Dutta
|
0411001WL001228
|
00415
|
SBIN0017659
|
1374
|
28/05/2022
|
No Such Account
|
|
45
|
AS0411001_120522FTO_26367
|
0411001000NRG23120520220052176
|
1668331401
|
12/05/2022
|
Ritali Dutta
|
Ritali Dutta
|
0411001WL001234
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
46
|
AS0411001_120522FTO_26367
|
0411001000NRG23120520220052237
|
1668331096
|
12/05/2022
|
NEINA PEGU
|
NEINA PEGU
|
0411001WL001234
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
Account closed
|
|
47
|
AS0411001_120522FTO_26367
|
0411001000NRG23120520220052855
|
1668330995
|
12/05/2022
|
Sri Kashav Saikia
|
Sri Kashav Saikia
|
0411001WL001246
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
48
|
AS0411001_130622FTO_47963
|
0411001000NRG23130620220099099
|
2459142228
|
13/06/2022
|
Monika Mili
|
Monika Mili
|
0411001WL002439
|
00415
|
SBIN0001426
|
1374
|
24/06/2022
|
No Such Account
|
|
49
|
AS0411001_180822FTO_80976
|
0411001000NRG23180820220145709
|
4905266884
|
18/08/2022
|
Lalita Lalung
|
Lalita Lalung
|
0411001WL005648
|
00415
|
SBIN0001426
|
1374
|
22/09/2022
|
No Such Account
|
|
50
|
AS0411001_200922FTO_97359
|
0411001000NRG23200920220181322
|
4955968320
|
20/09/2022
|
Dhamendra Gogoi
|
Dhamendra Gogoi
|
0411001WL007327
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
51
|
AS0411001_200922FTO_97359
|
0411001000NRG23200920220181738
|
4955968356
|
20/09/2022
|
Somiya Pegu
|
Somiya Pegu
|
0411001WL007341
|
00415
|
SBIN0001426
|
1374
|
24/09/2022
|
No Such Account
|
|
52
|
AS0411001_200922FTO_97359
|
0411001000NRG23200920220182178
|
4955968270
|
20/09/2022
|
Smt. Juri Devi Sutradhar
|
Smt. Juri Devi Sutradhar
|
0411001WL007370
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
53
|
AS0411001_200922FTO_97359
|
0411001000NRG23200920220182201
|
4955968394
|
20/09/2022
|
Narayan Das
|
Narayan Das
|
0411001WL007370
|
00462
|
UCBA0003114
|
1374
|
24/09/2022
|
Account closed
|
|
54
|
AS0411001_201022FTO_111772
|
0411001000NRG23201020220211645
|
6029871085
|
20/10/2022
|
Bijoy Das
|
Bijoy Das
|
0411001WL008982
|
00029
|
PUNB0RRBAGB
|
916
|
02/11/2022
|
No Such Account
|
|
55
|
AS0411001_260922FTO_101132
|
0411001000NRG22240920220914451
|
5059144464
|
26/09/2022
|
Pallabi Chutia.
|
Pallabi Chutia.
|
0411001WL0021653
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
Account closed
|
|
56
|
AS0411001_260922FTO_101132
|
0411001000NRG22240920220914452
|
5059144481
|
26/09/2022
|
Tarun Boruah
|
Tarun Boruah
|
0411001WL0021653
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
|
57
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220898837
|
0884804704
|
01/04/2022
|
Somiya Pegu
|
Somiya Pegu
|
0411001WL021107
|
00415
|
SBIN0001426
|
1120
|
06/05/2022
|
Account closed
|
|
58
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901494
|
0884804611
|
01/04/2022
|
Sri Monuranjan Konwar
|
Sri Monuranjan Konwar
|
0411001WL021228
|
00089
|
CBIN0284166
|
1344
|
06/05/2022
|
No Such Account
|
|
59
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901682
|
0884804710
|
01/04/2022
|
Babi Borgohain
|
Babi Borgohain
|
0411001WL021236
|
00354
|
PUNB0074920
|
1344
|
06/05/2022
|
No Such Account
|
|
60
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901684
|
0884804709
|
01/04/2022
|
Nitul Buragohain
|
Nitul Buragohain
|
0411001WL021236
|
00354
|
PUNB0074920
|
1344
|
06/05/2022
|
No Such Account
|
|
61
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901696
|
0884804708
|
01/04/2022
|
Smt. Lismai Borgohain
|
Smt. Lismai Borgohain
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
62
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901703
|
0884804843
|
01/04/2022
|
Smt. Sikha Chetia
|
Smt. Sikha Chetia
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
63
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901706
|
0884804850
|
01/04/2022
|
Smt. Silparani Pame Changmai
|
Smt. Silparani Pame Changmai
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
64
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901708
|
0884804842
|
01/04/2022
|
Smt. Tulumoni Changmai
|
Smt. Tulumoni Changmai
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
65
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901710
|
0884804859
|
01/04/2022
|
Bagaman Gogoi
|
Bagaman Gogoi
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
66
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901711
|
0884804860
|
01/04/2022
|
Rupa Gogoi
|
Rupa Gogoi
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
67
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901717
|
0884804847
|
01/04/2022
|
Ranjana Chetia
|
Ranjana Chetia
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
68
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901732
|
0884804845
|
01/04/2022
|
Smt. Dulumoni Lahan
|
Smt. Dulumoni Lahan
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
69
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901735
|
0884804844
|
01/04/2022
|
Karabi Lahan Gogoi
|
Karabi Lahan Gogoi
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
70
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901740
|
0884804848
|
01/04/2022
|
Smt. Sumsumi Gogoi
|
Smt. Sumsumi Gogoi
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
71
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901749
|
0884804846
|
01/04/2022
|
Smt. Madhabi Gogoi
|
Smt. Madhabi Gogoi
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
72
|
AS0411001_010422FTO_121
|
0411001000NRG22310320220901751
|
0884804849
|
01/04/2022
|
Anjumoni Gogoi
|
Anjumoni Gogoi
|
0411001WL021236
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
73
|
AS0411001_021122FTO_119937
|
0411001000NRG23021120220232141
|
7907233130
|
02/11/2022
|
Sri Rajib Sonowal
|
Sri Rajib Sonowal
|
0411001WL010752
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
74
|
AS0411001_021122FTO_119937
|
0411001000NRG23021120220232151
|
7907233131
|
02/11/2022
|
Uddhab Sonowal
|
Uddhab Sonowal
|
0411001WL010752
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
75
|
AS0411001_030922FTO_88883
|
0411001000NRG23030920220160848
|
4955258239
|
03/09/2022
|
JADU GOGOI
|
JADU GOGOI
|
0411001WL006487
|
00415
|
SBIN0001426
|
1145
|
24/09/2022
|
Account closed
|
|
76
|
AS0411001_071222FTO_140651
|
0411001000NRG23031220220278694
|
7915435920
|
07/12/2022
|
Bindeswar Sonowal
|
Bindeswar Sonowal
|
0411001WL014174
|
00165
|
IBKL0002082
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
77
|
AS0411001_071222FTO_140651
|
0411001000NRG23031220220278710
|
7915435917
|
07/12/2022
|
Umesh Hazarika
|
Umesh Hazarika
|
0411001WL014176
|
00089
|
CBIN0284166
|
916
|
14/01/2023
|
Account Holder Expired
|
|
78
|
AS0411001_060223FTO_177338
|
0411001000NRG23040220230328465
|
8716565887
|
06/02/2023
|
Smt Rashmi Saikia chutia
|
Smt Rashmi Saikia chutia
|
0411001WL0017791
|
00354
|
PUNB0074920
|
1145
|
13/02/2023
|
No Such Account
|
|
79
|
AS0411001_060223FTO_177338
|
0411001000NRG23040220230328466
|
8716565888
|
06/02/2023
|
Smt. Juri Devi Sutradhar
|
Smt. Juri Devi Sutradhar
|
0411001WL0017792
|
00029
|
PUNB0RRBAGB
|
1145
|
13/02/2023
|
No Such Account
|
|
80
|
AS0411001_180323FTO_187186
|
0411001000NRG23180320230335258
|
0062923558
|
18/03/2023
|
Nitul Das
|
Nitul Das
|
0411001WL018660
|
00415
|
SBIN0001426
|
2290
|
24/03/2023
|
No Such Account
|
|
81
|
AS0411001_180323FTO_187186
|
0411001000NRG23180320230335296
|
0062923472
|
18/03/2023
|
Jogeswar Boruah
|
Jogeswar Boruah
|
0411001WL018661
|
00032
|
UTIB0003170
|
2290
|
24/03/2023
|
Account closed
|
|
82
|
AS0411001_030422FTO_1959
|
0411001000NRG22010420220902156
|
0917045681
|
03/04/2022
|
Sri Kashav Saikia
|
Sri Kashav Saikia
|
0411001WL021264
|
00029
|
UTBI0RRBAGB
|
224
|
07/05/2022
|
Account closed
|
|
83
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913415
|
4956021981
|
12/09/2022
|
JUNALI PAYENG
|
JUNALI PAYENG
|
0411001WL0021623
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
84
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913431
|
4956021975
|
12/09/2022
|
Lambit Mili
|
Lambit Mili
|
0411001WL0021624
|
00415
|
SBIN0017659
|
1344
|
24/09/2022
|
No Such Account
|
|
85
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913433
|
4956021982
|
12/09/2022
|
Smt Sushmita Narah
|
Smt Sushmita Narah
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
86
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913434
|
4956021985
|
12/09/2022
|
Ukha Nandi
|
Ukha Nandi
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
87
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913435
|
4956021980
|
12/09/2022
|
Purnima Dhangia
|
Purnima Dhangia
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
88
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913436
|
4956021953
|
12/09/2022
|
Khirud Chetia
|
Khirud Chetia
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
89
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913437
|
4956021952
|
12/09/2022
|
Smt Bornali Mili
|
Smt Bornali Mili
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
90
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913438
|
4956021950
|
12/09/2022
|
Hiramoni Pegu Payeng
|
Hiramoni Pegu Payeng
|
0411001WL0021624
|
00354
|
PUNB0074920
|
1344
|
24/09/2022
|
No Such Account
|
|
91
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913439
|
4956021976
|
12/09/2022
|
Lambit Mili
|
Lambit Mili
|
0411001WL0021624
|
00415
|
SBIN0017659
|
1344
|
24/09/2022
|
No Such Account
|
|
92
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913440
|
4956021951
|
12/09/2022
|
Smt Bornali Mili
|
Smt Bornali Mili
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
93
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913442
|
4956021983
|
12/09/2022
|
Smt Sushmita Narah
|
Smt Sushmita Narah
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
94
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913443
|
4956021984
|
12/09/2022
|
Ukha Nandi
|
Ukha Nandi
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
95
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913444
|
4956021954
|
12/09/2022
|
Khirud Chetia
|
Khirud Chetia
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
96
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913445
|
4956021955
|
12/09/2022
|
Purnima Dhangia
|
Purnima Dhangia
|
0411001WL0021624
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
97
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913446
|
4956021964
|
12/09/2022
|
Somiya Pegu
|
Somiya Pegu
|
0411001WL0021625
|
00415
|
SBIN0001426
|
1344
|
24/09/2022
|
No Such Account
|
|
98
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913447
|
4956021977
|
12/09/2022
|
Nirmala Boruah
|
Nirmala Boruah
|
0411001WL0021625
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
99
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913448
|
4956021965
|
12/09/2022
|
Somiya Pegu
|
Somiya Pegu
|
0411001WL0021625
|
00415
|
SBIN0001426
|
1120
|
24/09/2022
|
No Such Account
|
|
100
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913449
|
4956021978
|
12/09/2022
|
Nirmala Boruah
|
Nirmala Boruah
|
0411001WL0021625
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
101
|
AS0411001_120922FTO_92366
|
0411001000NRG22120920220913450
|
4956021986
|
12/09/2022
|
Mayukh Phukan
|
Mayukh Phukan
|
0411001WL0021625
|
00415
|
SBIN0001426
|
1344
|
24/09/2022
|
No Such Account
|
|
102
|
AS0411001_071022FTO_107105
|
0411001000NRG23011020220200584
|
5561213002
|
07/10/2022
|
Smt. Juri Devi Sutradhar
|
Smt. Juri Devi Sutradhar
|
0411001WL0008211
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
103
|
AS0411001_071022FTO_107105
|
0411001000NRG23011020220200585
|
5561213006
|
07/10/2022
|
Narayan Das
|
Narayan Das
|
0411001WL0008211
|
00462
|
UCBA0003114
|
1374
|
14/10/2022
|
No Such Account
|
|
104
|
AS0411001_070922FTO_90454
|
0411001000NRG23060920220163947
|
4955550104
|
07/09/2022
|
Lalita Lalung
|
Lalita Lalung
|
0411001WL006561
|
00415
|
SBIN0001426
|
1374
|
24/09/2022
|
No Such Account
|
|
105
|
AS0411001_070922FTO_90454
|
0411001000NRG23070920220164871
|
4955550233
|
07/09/2022
|
KUSHAL HAZARIKA
|
KUSHAL HAZARIKA
|
0411001WL006618
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
106
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044158
|
1269413283
|
08/05/2022
|
Sabitri Buragohain
|
Sabitri Buragohain
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
107
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044159
|
1269413282
|
08/05/2022
|
Aditya Buragohain
|
Aditya Buragohain
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
108
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044166
|
1269413289
|
08/05/2022
|
Smt Barnali Konwar
|
Smt Barnali Konwar
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
109
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044172
|
1269413288
|
08/05/2022
|
Smt Umrila Buragohain
|
Smt Umrila Buragohain
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
110
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044173
|
1269413287
|
08/05/2022
|
Rajib Buragohain
|
Rajib Buragohain
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
111
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044178
|
1269413487
|
08/05/2022
|
Sri Madha Borgohain
|
Sri Madha Borgohain
|
0411001WL001070
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
112
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044230
|
1269413285
|
08/05/2022
|
Sri Punanda Gogoi
|
Sri Punanda Gogoi
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
113
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044233
|
1269413281
|
08/05/2022
|
Sri Khagen Gogoi
|
Sri Khagen Gogoi
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
114
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044236
|
1269413280
|
08/05/2022
|
Sri Kuledhar Gogoi
|
Sri Kuledhar Gogoi
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
115
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044238
|
1269413286
|
08/05/2022
|
Smt. Amiya Bora
|
Smt. Amiya Bora
|
0411001WL001070
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
116
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044396
|
1269413295
|
08/05/2022
|
Smt. Juri Devi Sutradhar
|
Smt. Juri Devi Sutradhar
|
0411001WL001073
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
117
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044417
|
1269413296
|
08/05/2022
|
Sri Basudev Das
|
Sri Basudev Das
|
0411001WL001073
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
118
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044418
|
1269413399
|
08/05/2022
|
Smt. Manju Gogoi
|
Smt. Manju Gogoi
|
0411001WL001073
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
119
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044419
|
1269413401
|
08/05/2022
|
Smt.Sochiprabha Das
|
Smt.Sochiprabha Das
|
0411001WL001073
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
120
|
AS0411001_080522FTO_22697
|
0411001000NRG23080520220044429
|
1269413284
|
08/05/2022
|
Sri Kusheswar Sonowal
|
Sri Kusheswar Sonowal
|
0411001WL001073
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
121
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220006474
|
1087373254
|
13/04/2022
|
Jitumoni Narah Mili
|
Jitumoni Narah Mili
|
0411001WL000181
|
00415
|
SBIN0001426
|
1374
|
13/05/2022
|
No Such Account
|
|
122
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220006477
|
1087372635
|
13/04/2022
|
Dhiren Narah
|
Dhiren Narah
|
0411001WL000181
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
123
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220006478
|
1087372746
|
13/04/2022
|
MONUJ PAYENG
|
MONUJ PAYENG
|
0411001WL000181
|
00415
|
SBIN0001426
|
1145
|
13/05/2022
|
Account closed
|
|
124
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220007655
|
1087372688
|
13/04/2022
|
Sri Indra Gogoi
|
Sri Indra Gogoi
|
0411001WL000201
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
125
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220007664
|
1087372689
|
13/04/2022
|
Sri Manuranjan Gogoi
|
Sri Manuranjan Gogoi
|
0411001WL000201
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
126
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220007979
|
1087372636
|
13/04/2022
|
Bagaman Gogoi
|
Bagaman Gogoi
|
0411001WL000206
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
127
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220007980
|
1087372637
|
13/04/2022
|
Rupa Gogoi
|
Rupa Gogoi
|
0411001WL000206
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
128
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220007986
|
1087372639
|
13/04/2022
|
Ranjana Chetia
|
Ranjana Chetia
|
0411001WL000206
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
129
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220008009
|
1087372638
|
13/04/2022
|
Karabi Lahan Gogoi
|
Karabi Lahan Gogoi
|
0411001WL000206
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
130
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220008015
|
1087372686
|
13/04/2022
|
Smt. Sumsumi Gogoi
|
Smt. Sumsumi Gogoi
|
0411001WL000206
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
131
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220008030
|
1087372687
|
13/04/2022
|
Anjumoni Gogoi
|
Anjumoni Gogoi
|
0411001WL000206
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
132
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220008583
|
1087372984
|
13/04/2022
|
Jerina Sonowal
|
Jerina Sonowal
|
0411001WL000221
|
00415
|
SBIN0001426
|
1374
|
13/05/2022
|
No Such Account
|
|
133
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220008733
|
1087373257
|
13/04/2022
|
Sri Kashav Saikia
|
Sri Kashav Saikia
|
0411001WL000226
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
Account closed
|
|
134
|
AS0411001_130422FTO_7908
|
0411001000NRG23130420220009545
|
1087373291
|
13/04/2022
|
Mantu Dutta
|
Mantu Dutta
|
0411001WL000248
|
00415
|
SBIN0017659
|
1374
|
13/05/2022
|
No Such Account
|
|
135
|
AS0411001_160422FTO_8582
|
0411001000NRG23130420220010035
|
1155921836
|
16/04/2022
|
Smt. Maina Boruah
|
Smt. Maina Boruah
|
0411001WL000263
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
136
|
AS0411001_011122FTO_118780
|
0411001000NRG23011120220231151
|
7907227528
|
01/11/2022
|
Sri Jan Chutia
|
Sri Jan Chutia
|
0411001WL010683
|
00415
|
SBIN0001426
|
1603
|
14/01/2023
|
Account closed
|
|
137
|
AS0411001_120123FTO_165478
|
0411001000NRG23020120230309217
|
8085603578
|
12/01/2023
|
Smt. Hitishna Tamuly
|
Smt. Hitishna Tamuly
|
0411001WL016298
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
138
|
AS0411001_020922FTO_88513
|
0411001000NRG23020920220159424
|
4932346707
|
02/09/2022
|
Rina Doley Pegu
|
Rina Doley Pegu
|
0411001WL006417
|
00029
|
PUNB0RRBAGB
|
916
|
23/09/2022
|
No Such Account
|
|
139
|
AS0411001_020922FTO_88513
|
0411001000NRG23020920220160042
|
4932346713
|
02/09/2022
|
Bhabani Das
|
Bhabani Das
|
0411001WL006447
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
140
|
AS0411001_030822FTO_72969
|
0411001000NRG23030820220134416
|
3862794661
|
03/08/2022
|
Prabin Phukan
|
Prabin Phukan
|
0411001WL004798
|
00029
|
PUNB0RRBAGB
|
687
|
11/08/2022
|
No Such Account
|
|
141
|
AS0411001_030822FTO_72969
|
0411001000NRG23030820220134556
|
3862794713
|
03/08/2022
|
Swapna Baruah
|
Swapna Baruah
|
0411001WL004817
|
00029
|
PUNB0RRBAGB
|
687
|
11/08/2022
|
No Such Account
|
|
142
|
AS0411001_051222FTO_139371
|
0411001000NRG23031220220278407
|
7915557496
|
05/12/2022
|
Nijamoni Doley
|
Nijamoni Doley
|
0411001WL014145
|
00415
|
SBIN0005557
|
916
|
14/01/2023
|
No Such Account
|
|
143
|
AS0411001_051222FTO_139371
|
0411001000NRG23031220220278462
|
7915557555
|
05/12/2022
|
SRI MANGAL SUTRADHAR
|
SRI MANGAL SUTRADHAR
|
0411001WL014150
|
00165
|
IBKL0002082
|
687
|
14/01/2023
|
invalid Bank Identifier
|
|
144
|
AS0411001_051222FTO_139371
|
0411001000NRG23031220220278485
|
7915557556
|
05/12/2022
|
SMT TEKMI DOLEY
|
SMT TEKMI DOLEY
|
0411001WL014152
|
00165
|
IBKL0002082
|
687
|
14/01/2023
|
invalid Bank Identifier
|
|
145
|
AS0411001_051222FTO_139371
|
0411001000NRG23031220220278488
|
7915557186
|
05/12/2022
|
Pingki Saikia
|
Pingki Saikia
|
0411001WL014152
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
146
|
AS0411001_040722FTO_59496
|
0411001000NRG23040720220119877
|
2912875070
|
04/07/2022
|
Titari Kalita
|
Titari Kalita
|
0411001WL003341
|
00415
|
SBIN0001426
|
2290
|
08/07/2022
|
Account closed
|
|
147
|
AS0411001_041122FTO_120969
|
0411001000NRG23041120220234616
|
7907340067
|
04/11/2022
|
Sri Purnachandra Phukan
|
Sri Purnachandra Phukan
|
0411001WL010973
|
00165
|
IBKL0002082
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
148
|
AS0411001_041122FTO_120969
|
0411001000NRG23041120220234621
|
7907340087
|
04/11/2022
|
Kaliya Baruah
|
Kaliya Baruah
|
0411001WL010973
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
149
|
AS0411001_051222FTO_139371
|
0411001000NRG23041220220278804
|
7915557207
|
05/12/2022
|
Smt. Hitishna Tamuly
|
Smt. Hitishna Tamuly
|
0411001WL014188
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
150
|
AS0411001_051222FTO_139371
|
0411001000NRG23041220220279249
|
7915557448
|
05/12/2022
|
Shubhanti Mala
|
Shubhanti Mala
|
0411001WL014204
|
00415
|
SBIN0001426
|
2748
|
14/01/2023
|
No Such Account
|
|
151
|
AS0411001_051222FTO_139371
|
0411001000NRG23041220220279250
|
7915557537
|
05/12/2022
|
Ramadhar Mala
|
Ramadhar Mala
|
0411001WL014204
|
00415
|
SBIN0001426
|
2748
|
14/01/2023
|
No Such Account
|
|
152
|
AS0411001_051222FTO_139371
|
0411001000NRG23041220220279738
|
7915557449
|
05/12/2022
|
Shubhanti Mala
|
Shubhanti Mala
|
0411001WL014255
|
00415
|
SBIN0001426
|
229
|
14/01/2023
|
No Such Account
|
|
153
|
AS0411001_070722FTO_60880
|
0411001000NRG23050720220120697
|
3006834446
|
07/07/2022
|
MONU CHUTIA
|
MONU CHUTIA
|
0411001WL0003457
|
00415
|
SBIN0010760
|
1374
|
12/07/2022
|
No Such Account
|
|
154
|
AS0411001_060822FTO_75034
|
0411001000NRG23060820220137725
|
3916202642
|
06/08/2022
|
Bhim Rai
|
Bhim Rai
|
0411001WL005113
|
00354
|
PUNB0074920
|
2519
|
13/08/2022
|
No Such Account
|
|
155
|
AS0411001_110822FTO_77457
|
0411001000NRG23110820220141268
|
4027777539
|
11/08/2022
|
Sri Gunaram Gohain
|
Sri Gunaram Gohain
|
0411001WL005407
|
00354
|
PUNB0074920
|
916
|
19/08/2022
|
No Such Account
|
|
156
|
AS0411001_110822FTO_77457
|
0411001000NRG23110820220141269
|
4027777542
|
11/08/2022
|
Smt. Rinkumoni Gohain
|
Smt. Rinkumoni Gohain
|
0411001WL005407
|
00354
|
PUNB0074920
|
916
|
19/08/2022
|
No Such Account
|
|
157
|
AS0411001_110822FTO_77457
|
0411001000NRG23110820220141282
|
4027777579
|
11/08/2022
|
Smt. Junmoni Deori Chutia
|
Smt. Junmoni Deori Chutia
|
0411001WL005409
|
00415
|
SBIN0001426
|
1374
|
19/08/2022
|
No Such Account
|
|
158
|
AS0411001_110822FTO_77457
|
0411001000NRG23110820220141292
|
4027777541
|
11/08/2022
|
Titheswar Chutia
|
Titheswar Chutia
|
0411001WL005411
|
00354
|
PUNB0074920
|
687
|
19/08/2022
|
No Such Account
|
|
159
|
AS0411001_110822FTO_77457
|
0411001000NRG23110820220141293
|
4027777540
|
11/08/2022
|
Renu Chutia
|
Renu Chutia
|
0411001WL005411
|
00354
|
PUNB0074920
|
687
|
19/08/2022
|
No Such Account
|
|
160
|
AS0411001_130522FTO_26742
|
0411001000NRG23120520220055693
|
1668206386
|
13/05/2022
|
Lilima Panging Taye
|
Lilima Panging Taye
|
0411001WL001317
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
161
|
AS0411001_130522FTO_26742
|
0411001000NRG23120520220055857
|
1668206351
|
13/05/2022
|
Mayukh Phukan
|
Mayukh Phukan
|
0411001WL001319
|
00354
|
PUNB0063120
|
1374
|
28/05/2022
|
No Such Account
|
|
162
|
AS0411001_160822FTO_79275
|
0411001000NRG23120820220141756
|
4905308115
|
16/08/2022
|
Amrit Chetia
|
Amrit Chetia
|
0411001WL005473
|
00354
|
PUNB0074920
|
2748
|
22/09/2022
|
No Such Account
|
|
163
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902320
|
0916685765
|
03/04/2022
|
Pallabi Chutia.
|
Pallabi Chutia.
|
0411001WL021274
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
Account closed
|
|
164
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902323
|
0916685507
|
03/04/2022
|
Smt. Bornali Chutia
|
Smt. Bornali Chutia
|
0411001WL021274
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
165
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902360
|
0916685536
|
03/04/2022
|
Babi Chutia
|
Babi Chutia
|
0411001WL021274
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
166
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902361
|
0916685771
|
03/04/2022
|
Smt. Runu Chutia
|
Smt. Runu Chutia
|
0411001WL021274
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
167
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902559
|
0916685510
|
03/04/2022
|
Sri Ratan Gogoi
|
Sri Ratan Gogoi
|
0411001WL021279
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
168
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902560
|
0916685504
|
03/04/2022
|
Smt Ritu Gogoi
|
Smt Ritu Gogoi
|
0411001WL021279
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
169
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902575
|
0916685772
|
03/04/2022
|
Tarun Boruah
|
Tarun Boruah
|
0411001WL021279
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
170
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902669
|
0916685619
|
03/04/2022
|
Papari Chutia
|
Papari Chutia
|
0411001WL021282
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
171
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902689
|
0916685672
|
03/04/2022
|
Purabi Chutia
|
Purabi Chutia
|
0411001WL021282
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
172
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902701
|
0916685728
|
03/04/2022
|
Smt. Majani Konwar
|
Smt. Majani Konwar
|
0411001WL021282
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
173
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902703
|
0916685509
|
03/04/2022
|
Smt. Manika Chutia
|
Smt. Manika Chutia
|
0411001WL021282
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
174
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902704
|
0916685773
|
03/04/2022
|
Smt. Puspa Phukan
|
Smt. Puspa Phukan
|
0411001WL021282
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
175
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902706
|
0916685508
|
03/04/2022
|
Smt. Bharati Gogoi Chutia
|
Smt. Bharati Gogoi Chutia
|
0411001WL021282
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
176
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902812
|
0916685535
|
03/04/2022
|
Manoj Chutia
|
Manoj Chutia
|
0411001WL021284
|
00354
|
PUNB0074920
|
1120
|
07/05/2022
|
No Such Account
|
|
177
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902936
|
0916685663
|
03/04/2022
|
Smt. Champa Sonowal
|
Smt. Champa Sonowal
|
0411001WL021288
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
178
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902941
|
0916685664
|
03/04/2022
|
Marami Sonowal
|
Marami Sonowal
|
0411001WL021288
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
179
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902945
|
0916685729
|
03/04/2022
|
Manju Sonowal
|
Manju Sonowal
|
0411001WL021288
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
180
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220902950
|
0916685665
|
03/04/2022
|
Taranath Borah
|
Taranath Borah
|
0411001WL021288
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
181
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903005
|
0916685849
|
03/04/2022
|
Smt. Maina Boruah
|
Smt. Maina Boruah
|
0411001WL021290
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
Account closed
|
|
182
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903072
|
0916685775
|
03/04/2022
|
Palash Sonowal
|
Palash Sonowal
|
0411001WL021291
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
183
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903076
|
0916685670
|
03/04/2022
|
Snowprabha Sonowal
|
Snowprabha Sonowal
|
0411001WL021291
|
00354
|
PUNB0074920
|
672
|
07/05/2022
|
No Such Account
|
|
184
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903086
|
0916685727
|
03/04/2022
|
Renu Dowarah
|
Renu Dowarah
|
0411001WL021291
|
00354
|
PUNB0074920
|
672
|
07/05/2022
|
No Such Account
|
|
185
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903220
|
0916685845
|
03/04/2022
|
Pulin Sonowal
|
Pulin Sonowal
|
0411001WL021297
|
00415
|
SBIN0001426
|
1344
|
07/05/2022
|
Account closed
|
|
186
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903380
|
0916685505
|
03/04/2022
|
Bimala Sonowal
|
Bimala Sonowal
|
0411001WL021307
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
187
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903381
|
0916685711
|
03/04/2022
|
Bebi Sonowal
|
Bebi Sonowal
|
0411001WL021307
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
188
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903383
|
0916685774
|
03/04/2022
|
Sri Cheniram Sonowal
|
Sri Cheniram Sonowal
|
0411001WL021307
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
189
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903385
|
0916685506
|
03/04/2022
|
Kabita Borah
|
Kabita Borah
|
0411001WL021307
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
190
|
AS0411001_030422FTO_1955
|
0411001000NRG22020420220903405
|
0916685253
|
03/04/2022
|
Dipika Borah
|
Dipika Borah
|
0411001WL021310
|
00354
|
PUNB0074920
|
1344
|
07/05/2022
|
No Such Account
|
|
191
|
AS0411001_120422FTO_5636
|
0411001000NRG22310320220898746
|
0917237324
|
12/04/2022
|
Nirmala Boruah
|
Nirmala Boruah
|
0411001WL021100
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
192
|
AS0411001_120422FTO_5636
|
0411001000NRG22310320220898768
|
0917237421
|
12/04/2022
|
Mayukh Phukan
|
Mayukh Phukan
|
0411001WL021100
|
00354
|
PUNB0063120
|
1344
|
07/05/2022
|
No Such Account
|
|
193
|
AS0411001_030123FTO_159286
|
0411001000NRG23030120230309975
|
8050855166
|
03/01/2023
|
Umesh Hazarika
|
Umesh Hazarika
|
0411001WL016342
|
00089
|
CBIN0284166
|
3206
|
19/01/2023
|
Account Holder Expired
|
|
194
|
AS0411001_080522FTO_22686
|
0411001000NRG23070520220043058
|
1269742817
|
08/05/2022
|
Sri Loknath Dutta
|
Sri Loknath Dutta
|
0411001WL001035
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
195
|
AS0411001_080522FTO_22686
|
0411001000NRG23070520220043563
|
1269743277
|
08/05/2022
|
Sri Jatin Saikia
|
Sri Jatin Saikia
|
0411001WL001058
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
196
|
AS0411001_080522FTO_22686
|
0411001000NRG23070520220043626
|
1269742934
|
08/05/2022
|
Kalpana Das
|
Kalpana Das
|
0411001WL001058
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
197
|
AS0411001_080522FTO_22686
|
0411001000NRG23070520220043630
|
1269742818
|
08/05/2022
|
Ranjit Das
|
Ranjit Das
|
0411001WL001058
|
00029
|
PUNB0RRBAGB
|
1344
|
16/05/2022
|
No Such Account
|
|
198
|
AS0411001_090622FTO_45206
|
0411001000NRG23080620220091478
|
2291224835
|
09/06/2022
|
Badan Konwar
|
Badan Konwar
|
0411001WL002226
|
00415
|
SBIN0017659
|
458
|
15/06/2022
|
No Such Account
|
|
199
|
AS0411001_090622FTO_45206
|
0411001000NRG23080620220092504
|
2291224705
|
09/06/2022
|
Dipmoni Gohain
|
Dipmoni Gohain
|
0411001WL002247
|
00078
|
CNRB0004246
|
687
|
15/06/2022
|
No Such Account
|
|
200
|
AS0411001_081122FTO_122698
|
0411001000NRG23081120220239150
|
|
08/11/2022
|
Mukuta Gogoi
|
Mukuta Gogoi
|
0411001WL011192
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
201
|
AS0411001_081122FTO_122698
|
0411001000NRG23081120220239152
|
|
08/11/2022
|
GUTIDHAR CHUTIYA
|
GUTIDHAR CHUTIYA
|
0411001WL011192
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
202
|
AS0411001_081122FTO_122698
|
0411001000NRG23081120220239525
|
|
08/11/2022
|
Ruhit Noma Das
|
Ruhit Noma Das
|
0411001WL011210
|
00415
|
SBIN0001426
|
1374
|
02/12/2022
|
No Such Account
|
|
203
|
AS0411001_130422FTO_7913
|
0411001000NRG23120420220003568
|
1087835468
|
13/04/2022
|
Lalita Mech
|
Lalita Mech
|
0411001WL000107
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
204
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007186
|
1087835464
|
13/04/2022
|
Sabitri Buragohain
|
Sabitri Buragohain
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
205
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007187
|
1087835080
|
13/04/2022
|
Aditya Buragohain
|
Aditya Buragohain
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
206
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007194
|
1087835471
|
13/04/2022
|
Smt Barnali Konwar
|
Smt Barnali Konwar
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
207
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007200
|
1087835470
|
13/04/2022
|
Smt Umrila Buragohain
|
Smt Umrila Buragohain
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
208
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007201
|
1087835469
|
13/04/2022
|
Rajib Buragohain
|
Rajib Buragohain
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
209
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007206
|
1087835357
|
13/04/2022
|
Sri Madha Borgohain
|
Sri Madha Borgohain
|
0411001WL000196
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
210
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007217
|
1087835465
|
13/04/2022
|
Sri Kusheswar Sonowal
|
Sri Kusheswar Sonowal
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
211
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007257
|
1087835466
|
13/04/2022
|
Sri Punanda Gogoi
|
Sri Punanda Gogoi
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
212
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007260
|
1087835079
|
13/04/2022
|
Sri Khagen Gogoi
|
Sri Khagen Gogoi
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
213
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007263
|
1087835078
|
13/04/2022
|
Sri Kuledhar Gogoi
|
Sri Kuledhar Gogoi
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
214
|
AS0411001_130422FTO_7913
|
0411001000NRG23130420220007265
|
1087835467
|
13/04/2022
|
Smt. Amiya Bora
|
Smt. Amiya Bora
|
0411001WL000196
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
215
|
AS0411001_140722FTO_63431
|
0411001000NRG23140720220123810
|
3187472770
|
14/07/2022
|
Smt Karnabati Paw
|
Smt Karnabati Paw
|
0411001WL003780
|
00354
|
PUNB0074920
|
2748
|
19/07/2022
|
No Such Account
|
|
216
|
AS0411001_201222APB_FTO_149615
|
0411001000NRG23171220220292528
|
8085794586
|
20/12/2022
|
Satyajit Morang
|
Satyajit Morang
|
0411001WL015131
|
00612
|
HDFC0CACABL
|
1145
|
20/01/2023
|
Account closed
|
|
217
|
AS0411001_161122FTO_127444
|
0411001000NRG23151120220250712
|
|
16/11/2022
|
SRI BULEN SONWAL
|
SRI BULEN SONWAL
|
0411001WL011922
|
00415
|
SBIN0001426
|
1145
|
02/12/2022
|
No Such Account
|
|
218
|
AS0411001_161122FTO_127444
|
0411001000NRG23151120220250721
|
|
16/11/2022
|
SMT CHAMPA GOGOI MALA
|
SMT CHAMPA GOGOI MALA
|
0411001WL011922
|
00415
|
SBIN0001426
|
1145
|
02/12/2022
|
No Such Account
|
|
219
|
AS0411001_170922FTO_95713
|
0411001000NRG23160920220176981
|
4955579321
|
17/09/2022
|
JADU GOGOI
|
JADU GOGOI
|
0411001WL007158
|
00415
|
SBIN0001426
|
1374
|
24/09/2022
|
Account closed
|
|
220
|
AS0411001_170922FTO_95713
|
0411001000NRG23160920220177196
|
4955579389
|
17/09/2022
|
Dharitri Buragohain
|
Dharitri Buragohain
|
0411001WL007168
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
Account closed
|
|
221
|
AS0411001_181122FTO_129672
|
0411001000NRG23181120220255207
|
|
18/11/2022
|
Sri Moniram Saikia
|
Sri Moniram Saikia
|
0411001WL012282
|
00029
|
UTBI0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
222
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257031
|
|
21/11/2022
|
MAHESHWAR GOGOI
|
MAHESHWAR GOGOI
|
0411001WL012409
|
00415
|
SBIN0017659
|
1145
|
02/12/2022
|
No Such Account
|
|
223
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257038
|
|
21/11/2022
|
BABUL CHANGMAI
|
BABUL CHANGMAI
|
0411001WL012416
|
00415
|
SBIN0017659
|
1145
|
02/12/2022
|
No Such Account
|
|
224
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257051
|
|
21/11/2022
|
Karabi Changmai
|
Karabi Changmai
|
0411001WL012426
|
00415
|
SBIN0001426
|
1145
|
02/12/2022
|
No Such Account
|
|
225
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257057
|
|
21/11/2022
|
GUTIDHAR CHUTIYA
|
GUTIDHAR CHUTIYA
|
0411001WL012431
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
226
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257067
|
|
21/11/2022
|
AMIYA GOGOI
|
AMIYA GOGOI
|
0411001WL012438
|
00152
|
HDFC0009298
|
1832
|
02/12/2022
|
No Such Account
|
|
227
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257069
|
|
21/11/2022
|
KESHRAM GAGOI
|
KESHRAM GAGOI
|
0411001WL012440
|
00415
|
SBIN0017659
|
1832
|
02/12/2022
|
No Such Account
|
|
228
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257081
|
|
21/11/2022
|
Bishwa Gogoi
|
Bishwa Gogoi
|
0411001WL012450
|
00415
|
SBIN0017659
|
2290
|
02/12/2022
|
No Such Account
|
|
229
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257137
|
|
21/11/2022
|
KHIRESHWAR GOGOI
|
KHIRESHWAR GOGOI
|
0411001WL012463
|
00415
|
SBIN0017659
|
2290
|
02/12/2022
|
No Such Account
|
|
230
|
AS0411001_211122FTO_131112
|
0411001000NRG23191120220257139
|
|
21/11/2022
|
Sebak Gogoi
|
Sebak Gogoi
|
0411001WL012463
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
231
|
AS0411001_211122FTO_131112
|
0411001000NRG23211120220258839
|
|
21/11/2022
|
Shubhanti Mala
|
Shubhanti Mala
|
0411001WL012612
|
00415
|
SBIN0001426
|
2519
|
02/12/2022
|
No Such Account
|
|
232
|
AS0411001_211122FTO_131112
|
0411001000NRG23211120220259266
|
|
21/11/2022
|
MAHESHWAR GOGOI
|
MAHESHWAR GOGOI
|
0411001WL012663
|
00415
|
SBIN0017659
|
2061
|
02/12/2022
|
No Such Account
|
|
233
|
AS0411001_231222FTO_151592
|
0411001000NRG23221220220297044
|
8085510796
|
23/12/2022
|
Lakhi Lahan
|
Lakhi Lahan
|
0411001WL015554
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
234
|
AS0411001_231222FTO_151592
|
0411001000NRG23221220220297164
|
8085510952
|
23/12/2022
|
Purabi Chutia
|
Purabi Chutia
|
0411001WL015561
|
00415
|
SBIN0001426
|
1374
|
20/01/2023
|
No Such Account
|
|
235
|
AS0411001_231222FTO_151592
|
0411001000NRG23221220220297835
|
8085510692
|
23/12/2022
|
Smt. Hitishna Tamuly
|
Smt. Hitishna Tamuly
|
0411001WL015596
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
236
|
AS0411001_231222FTO_151592
|
0411001000NRG23231220220298609
|
8085510953
|
23/12/2022
|
Sri Prahlad Chutia
|
Sri Prahlad Chutia
|
0411001WL015624
|
00029
|
PUNB0RRBAGB
|
229
|
20/01/2023
|
No Such Account
|
|
237
|
AS0411001_231222FTO_151592
|
0411001000NRG23231220220298773
|
8085510973
|
23/12/2022
|
Smt Junmoni Chutia
|
Smt Junmoni Chutia
|
0411001WL015629
|
00029
|
UTBI0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
|
238
|
AS0411001_301122FTO_136179
|
0411001000NRG23291120220269375
|
7912992933
|
30/11/2022
|
Bindeswar Sonowal
|
Bindeswar Sonowal
|
0411001WL013462
|
00165
|
IBKL0002082
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
239
|
AS0411001_301122FTO_136179
|
0411001000NRG23291120220269445
|
7912992418
|
30/11/2022
|
Sri Moniram Saikia
|
Sri Moniram Saikia
|
0411001WL013469
|
00029
|
UTBI0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
240
|
AS0411001_301122FTO_136179
|
0411001000NRG23291120220269659
|
7912992384
|
30/11/2022
|
Sri Jan Chutia
|
Sri Jan Chutia
|
0411001WL013489
|
00415
|
SBIN0001426
|
3206
|
14/01/2023
|
Account closed
|
|
241
|
AS0411001_301122FTO_136179
|
0411001000NRG23301120220269720
|
7912992904
|
30/11/2022
|
Ratneswar Gogoi
|
Ratneswar Gogoi
|
0411001WL013493
|
00415
|
SBIN0001426
|
1374
|
14/01/2023
|
No Such Account
|
|
242
|
AS0411001_301122FTO_136179
|
0411001000NRG23301120220269751
|
7912992421
|
30/11/2022
|
Dibya Das
|
Dibya Das
|
0411001WL013494
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
243
|
AS0411001_301122FTO_136179
|
0411001000NRG23301120220270220
|
7912992866
|
30/11/2022
|
Umesh Hazarika
|
Umesh Hazarika
|
0411001WL013516
|
00089
|
CBIN0284166
|
3206
|
14/01/2023
|
Account Holder Expired
|
|
244
|
AS0411001_301122FTO_136179
|
0411001000NRG23301120220271339
|
7912992886
|
30/11/2022
|
Sonmai Bora
|
Sonmai Bora
|
0411001WL013581
|
00078
|
CNRB0004246
|
2519
|
14/01/2023
|
No Such Account
|
|
245
|
AS0411001_010922FTO_87664
|
0411001000NRG23310820220157836
|
4933464485
|
01/09/2022
|
Smt. Ganich Pegu
|
Smt. Ganich Pegu
|
0411001WL006356
|
00078
|
CNRB0004246
|
1145
|
23/09/2022
|
No Such Account
|
|
246
|
AS0411001_010922FTO_87664
|
0411001000NRG23310820220157865
|
4933464339
|
01/09/2022
|
Junmoni Saikia
|
Junmoni Saikia
|
0411001WL006359
|
00354
|
PUNB0074920
|
1374
|
23/09/2022
|
No Such Account
|
|
247
|
AS0411001_020123APB_FTO_158303
|
0411001000NRG23311220220308275
|
8050947719
|
02/01/2023
|
Rupeswar Sharma
|
Rupeswar Sharma
|
0411001WL016222
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AS0411002_090223FTO_177819
|
0411002000NRG23010220230327558
|
8871227950
|
09/02/2023
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL0017698
|
00026
|
SBIN0RRARGB
|
1145
|
17/02/2023
|
No Such Account
|
|
249
|
AS0411002_090223FTO_177819
|
0411002000NRG23010220230327559
|
8871227951
|
09/02/2023
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL0017698
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
250
|
AS0411002_090223FTO_177819
|
0411002000NRG23010220230327560
|
8871227948
|
09/02/2023
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL0017698
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
251
|
AS0411002_090223FTO_177819
|
0411002000NRG23010220230327562
|
8871227949
|
09/02/2023
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL0017698
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
252
|
AS0411002_020922FTO_88102
|
0411002000NRG23010920220158275
|
4932360361
|
02/09/2022
|
KOKILA
|
KOKILA
|
0411002WL006383
|
00176
|
IDIB000S700
|
687
|
23/09/2022
|
No Such Account
|
|
253
|
AS0411002_020922FTO_88102
|
0411002000NRG23010920220158318
|
4932360364
|
02/09/2022
|
BIPUL BOSUMATARY
|
BIPUL BOSUMATARY
|
0411002WL006383
|
00176
|
IDIB000S700
|
916
|
23/09/2022
|
No Such Account
|
|
254
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231353
|
7907600881
|
02/11/2022
|
Punu Sutradhar
|
Punu Sutradhar
|
0411002WL010702
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
255
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231370
|
7907600902
|
02/11/2022
|
Rasna Mili
|
Rasna Mili
|
0411002WL010702
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
256
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231376
|
7907600903
|
02/11/2022
|
DIPA BORI
|
DIPA BORI
|
0411002WL010702
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
257
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231380
|
7907600906
|
02/11/2022
|
ABUNG DOLEY
|
ABUNG DOLEY
|
0411002WL010702
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
258
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231381
|
7907600905
|
02/11/2022
|
AME DOLEY
|
AME DOLEY
|
0411002WL010702
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
259
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231383
|
7907600920
|
02/11/2022
|
CHENIMAI PEGU
|
CHENIMAI PEGU
|
0411002WL010702
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
260
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231388
|
7907600922
|
02/11/2022
|
RITA DOLEY
|
RITA DOLEY
|
0411002WL010702
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
261
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231390
|
7907600901
|
02/11/2022
|
PIKA PEGU
|
PIKA PEGU
|
0411002WL010702
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
262
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231391
|
7907600882
|
02/11/2022
|
Ukendro Pegu
|
Ukendro Pegu
|
0411002WL010702
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
263
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231397
|
7907600904
|
02/11/2022
|
RIMA DOLEY
|
RIMA DOLEY
|
0411002WL010702
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
264
|
AS0411002_021122FTO_119623
|
0411002000NRG23011120220231398
|
7907600880
|
02/11/2022
|
NIRMALA DOLEY
|
NIRMALA DOLEY
|
0411002WL010702
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
265
|
AS0411002_031122FTO_120383
|
0411002000NRG23021120220232842
|
7907684217
|
03/11/2022
|
ANANTA TAYENG
|
ANANTA TAYENG
|
0411002WL010785
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
266
|
AS0411002_031122FTO_120383
|
0411002000NRG23021120220232858
|
7907684219
|
03/11/2022
|
RANJITA MORANG
|
RANJITA MORANG
|
0411002WL010788
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
267
|
AS0411002_031122FTO_120383
|
0411002000NRG23021120220232876
|
7907684210
|
03/11/2022
|
UTTAM MORANG
|
UTTAM MORANG
|
0411002WL010790
|
00176
|
IDIB000L511
|
229
|
14/01/2023
|
No Such Account
|
|
268
|
AS0411002_031122FTO_120383
|
0411002000NRG23021120220232887
|
7907684231
|
03/11/2022
|
Rupa Morang
|
Rupa Morang
|
0411002WL010793
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
269
|
AS0411002_031122FTO_120383
|
0411002000NRG23021120220232890
|
7907684230
|
03/11/2022
|
MONIKANTH NMORANG
|
MONIKANTH NMORANG
|
0411002WL010793
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
270
|
AS0411002_040722FTO_59299
|
0411002000NRG23030720220118714
|
2916358328
|
04/07/2022
|
Bhupen Pegu.
|
Bhupen Pegu.
|
0411002WL003282
|
00415
|
SBIN0005557
|
1374
|
08/07/2022
|
No Such Account
|
|
271
|
AS0411002_040722FTO_59299
|
0411002000NRG23030720220118736
|
2916358373
|
04/07/2022
|
PHULANTI KAMAN PEGU
|
PHULANTI KAMAN PEGU
|
0411002WL003282
|
00415
|
SBIN0005557
|
916
|
08/07/2022
|
No Such Account
|
|
272
|
AS0411002_040722FTO_59299
|
0411002000NRG23030720220118742
|
2916358337
|
04/07/2022
|
JULEN NGATEY
|
JULEN NGATEY
|
0411002WL003282
|
00176
|
IDIB000L511
|
1374
|
08/07/2022
|
No Such Account
|
|
273
|
AS0411002_040722FTO_59299
|
0411002000NRG23030720220118769
|
2916358365
|
04/07/2022
|
MANDIKA PEGU DOLEY
|
MANDIKA PEGU DOLEY
|
0411002WL003282
|
00415
|
SBIN0005557
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
274
|
AS0411002_040722FTO_59309
|
0411002000NRG23030720220119353
|
2912876349
|
04/07/2022
|
PUSPALOTA PEGU
|
PUSPALOTA PEGU
|
0411002WL003292
|
00415
|
SBIN0005557
|
1145
|
08/07/2022
|
No Such Account
|
|
275
|
AS0411002_090223FTO_177819
|
0411002000NRG23041220220278813
|
8871227879
|
09/02/2023
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL0014190
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
No Such Account
|
|
276
|
AS0411002_090223FTO_177819
|
0411002000NRG23041220220278814
|
8871227876
|
09/02/2023
|
Pokhila Doley
|
Pokhila Doley
|
0411002WL0014190
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
No Such Account
|
|
277
|
AS0411002_090223FTO_177819
|
0411002000NRG23041220220278815
|
8871227884
|
09/02/2023
|
Purnima Khaklary
|
Purnima Khaklary
|
0411002WL0014190
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
278
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230311341
|
8871227954
|
09/02/2023
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL0016440
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
279
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230311348
|
8871227953
|
09/02/2023
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL0016440
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
280
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230311349
|
8871227955
|
09/02/2023
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL0016440
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
281
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230311350
|
8871227956
|
09/02/2023
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL0016440
|
00026
|
SBIN0RRARGB
|
1145
|
17/02/2023
|
No Such Account
|
|
282
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230311353
|
8871227974
|
09/02/2023
|
AJAY BASUMATARY
|
AJAY BASUMATARY
|
0411002WL0016440
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
283
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230312117
|
8871227886
|
09/02/2023
|
SACHIN DOLEY
|
SACHIN DOLEY
|
0411002WL0016471
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
284
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230312119
|
8871228026
|
09/02/2023
|
MONI BORI
|
MONI BORI
|
0411002WL0016471
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
285
|
AS0411002_090223FTO_177819
|
0411002000NRG23050120230312123
|
8871228112
|
09/02/2023
|
Debendra Taye
|
Debendra Taye
|
0411002WL0016471
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
286
|
AS0411002_060822FTO_74936
|
0411002000NRG23050820220136865
|
4906408412
|
06/08/2022
|
Jugumani Pegu
|
Jugumani Pegu
|
0411002WL004987
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
No Such Account
|
|
287
|
AS0411002_050922FTO_89605
|
0411002000NRG23050920220162506
|
4955284765
|
05/09/2022
|
PHULESWARI MOYONG
|
PHULESWARI MOYONG
|
0411002WL006520
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
288
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312453
|
8871228001
|
09/02/2023
|
Deep Taid
|
Deep Taid
|
0411002WL0016520
|
00026
|
SBIN0RRARGB
|
1145
|
17/02/2023
|
No Such Account
|
|
289
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312455
|
8871227880
|
09/02/2023
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
No Such Account
|
|
290
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312456
|
8871227881
|
09/02/2023
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
No Such Account
|
|
291
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312461
|
8871227871
|
09/02/2023
|
rohit pegu.
|
rohit pegu.
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
292
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312462
|
8871227872
|
09/02/2023
|
rohit pegu.
|
rohit pegu.
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
293
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312463
|
8871227873
|
09/02/2023
|
rohit pegu.
|
rohit pegu.
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
294
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312465
|
8871227960
|
09/02/2023
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL0016520
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
295
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312466
|
8871227883
|
09/02/2023
|
Babul daimary.
|
Babul daimary.
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
296
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312467
|
8871227875
|
09/02/2023
|
Mohima daimary
|
Mohima daimary
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
297
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312468
|
8871227882
|
09/02/2023
|
frlam narzary
|
frlam narzary
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
298
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312469
|
8871227877
|
09/02/2023
|
kumar swargaiary
|
kumar swargaiary
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
299
|
AS0411001_120422FTO_5649
|
0411001000NRG22110420220904409
|
0917106609
|
12/04/2022
|
Sumi Lalung Neog
|
Sumi Lalung Neog
|
0411001WL0021354
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
300
|
AS0411001_020123APB_FTO_158418
|
0411001000NRG23020120230308783
|
8045875027
|
02/01/2023
|
Amalprabha Borah
|
Amalprabha Borah
|
0411001WL016258
|
00029
|
UTBI0RRBAGB
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AS0411001_100123FTO_163899
|
0411001000NRG23090120230314108
|
8042977727
|
10/01/2023
|
Smt. Juri Devi Sutradhar
|
Smt. Juri Devi Sutradhar
|
0411001WL016665
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
302
|
AS0411001_100123FTO_163899
|
0411001000NRG23090120230314117
|
8042977649
|
10/01/2023
|
Bhagyshri Goswami
|
Bhagyshri Goswami
|
0411001WL016665
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
303
|
AS0411001_120822FTO_77969
|
0411001000NRG23120820220141580
|
4906332079
|
12/08/2022
|
Prabin Phukan
|
Prabin Phukan
|
0411001WL005452
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
|
304
|
AS0411001_120822FTO_77969
|
0411001000NRG23120820220141586
|
4906332088
|
12/08/2022
|
Swapna Baruah
|
Swapna Baruah
|
0411001WL005453
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
|
305
|
AS0411001_130422FTO_7918
|
0411001000NRG23130420220006678
|
1087374658
|
13/04/2022
|
Sri Udit Chutia
|
Sri Udit Chutia
|
0411001WL000185
|
00354
|
PUNB0074920
|
1145
|
13/05/2022
|
No Such Account
|
|
306
|
AS0411001_130422FTO_7918
|
0411001000NRG23130420220008548
|
1087374622
|
13/04/2022
|
Dipika Borah
|
Dipika Borah
|
0411001WL000220
|
00354
|
PUNB0074920
|
1145
|
13/05/2022
|
No Such Account
|
|
307
|
AS0411001_151222FTO_145675
|
0411001000NRG23141220220289844
|
8085502987
|
15/12/2022
|
Bidya Das
|
Bidya Das
|
0411001WL014950
|
00415
|
SBIN0001426
|
2977
|
20/01/2023
|
No Such Account
|
|
308
|
AS0411001_151122FTO_126875
|
0411001000NRG23151120220250162
|
|
15/11/2022
|
Nirumai Phukan
|
Nirumai Phukan
|
0411001WL011859
|
00415
|
SBIN0001426
|
1374
|
02/12/2022
|
Account closed
|
|
309
|
AS0411001_171122FTO_128028
|
0411001000NRG23161120220251724
|
|
17/11/2022
|
Smt Rashmi Saikia chutia
|
Smt Rashmi Saikia chutia
|
0411001WL012017
|
00354
|
PUNB0074920
|
1145
|
02/12/2022
|
No Such Account
|
|
310
|
AS0411001_171122FTO_128028
|
0411001000NRG23161120220252098
|
|
17/11/2022
|
Dibya Das
|
Dibya Das
|
0411001WL012053
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
311
|
AS0411001_171122FTO_128028
|
0411001000NRG23161120220252110
|
|
17/11/2022
|
Dulumoni Das
|
Dulumoni Das
|
0411001WL012053
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
312
|
AS0411001_300822FTO_86568
|
0411001000NRG23300820220155285
|
4932370221
|
30/08/2022
|
Sri Diganta Konch
|
Sri Diganta Konch
|
0411001WL006106
|
00029
|
PUNB0RRBAGB
|
687
|
23/09/2022
|
Account closed
|
|
313
|
AS0411001_300822FTO_86568
|
0411001000NRG23300820220155771
|
4932370329
|
30/08/2022
|
Sri Dipak Chutia
|
Sri Dipak Chutia
|
0411001WL006154
|
00354
|
PUNB0074920
|
1374
|
23/09/2022
|
No Such Account
|
|
314
|
AS0411001_311022FTO_118270
|
0411001000NRG23311020220229881
|
7907278147
|
31/10/2022
|
SMT TEKMI DOLEY
|
SMT TEKMI DOLEY
|
0411001WL010477
|
00165
|
IBKL0002082
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
315
|
AS0411001_311022FTO_118270
|
0411001000NRG23311020220229896
|
7907278146
|
31/10/2022
|
Jeet Thapa Chetry
|
Jeet Thapa Chetry
|
0411001WL010479
|
00165
|
IBKL0002082
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
|
316
|
AS0411002_060422FTO_3438
|
0411002000NRG22060420220903961
|
0916766789
|
06/04/2022
|
UDANG KHAKLARY
|
UDANG KHAKLARY
|
0411002WL021329
|
00026
|
SBIN0RRARGB
|
1344
|
07/05/2022
|
No Such Account
|
|
317
|
AS0411002_060422FTO_3438
|
0411002000NRG22060420220903962
|
0916766793
|
06/04/2022
|
GERMLI RAMCHIRY
|
GERMLI RAMCHIRY
|
0411002WL021329
|
00026
|
SBIN0RRARGB
|
1344
|
07/05/2022
|
No Such Account
|
|
318
|
AS0411002_010822FTO_71678
|
0411002000NRG23010820220132777
|
3862870443
|
01/08/2022
|
Lokhipraya Mili Pegu
|
Lokhipraya Mili Pegu
|
0411002WL004668
|
00165
|
IBKL0001511
|
1374
|
11/08/2022
|
Account closed
|
|
319
|
AS0411002_020822FTO_72384
|
0411002000NRG23010820220133523
|
3862864502
|
02/08/2022
|
MINA BORUAH
|
MINA BORUAH
|
0411002WL004747
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
No Such Account
|
|
320
|
AS0411002_081022FTO_107593
|
0411002000NRG23011020220202151
|
5561227666
|
08/10/2022
|
Suna Doley
|
Suna Doley
|
0411002WL008256
|
00415
|
SBIN0005557
|
1374
|
14/10/2022
|
No Such Account
|
|
321
|
AS0411002_011222FTO_136680
|
0411002000NRG23011220220273491
|
7913964795
|
01/12/2022
|
RAJEN DOIMARY
|
RAJEN DOIMARY
|
0411002WL013785
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
322
|
AS0411002_020922FTO_87997
|
0411002000NRG23020920220159216
|
4932360046
|
02/09/2022
|
Rima Doley
|
Rima Doley
|
0411002WL006413
|
00176
|
IDIB000L511
|
458
|
23/09/2022
|
No Such Account
|
|
323
|
AS0411002_020922FTO_87997
|
0411002000NRG23020920220159219
|
4932360047
|
02/09/2022
|
PRAFULLA DOLEY
|
PRAFULLA DOLEY
|
0411002WL006413
|
00415
|
SBIN0005557
|
458
|
23/09/2022
|
No Such Account
|
|
324
|
AS0411002_020922FTO_87997
|
0411002000NRG23020920220159226
|
4932360055
|
02/09/2022
|
MANAI BORI
|
MANAI BORI
|
0411002WL006413
|
00026
|
SBIN0RRARGB
|
687
|
23/09/2022
|
No Such Account
|
|
325
|
AS0411002_021122FTO_119824
|
0411002000NRG23021120220231789
|
7907334250
|
02/11/2022
|
GITAN
|
GITAN
|
0411002WL010737
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
326
|
AS0411001_141122FTO_125529
|
0411001000NRG23131120220246705
|
|
14/11/2022
|
Tilak Gohain
|
Tilak Gohain
|
0411001WL011625
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
327
|
AS0411001_160422FTO_8582
|
0411001000NRG23140420220010364
|
1155922200
|
16/04/2022
|
BHASKAR CHUTIA
|
BHASKAR CHUTIA
|
0411001WL000280
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
328
|
AS0411001_160422FTO_8582
|
0411001000NRG23140420220010365
|
1155922199
|
16/04/2022
|
MONU CHUTIA
|
MONU CHUTIA
|
0411001WL000280
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
329
|
AS0411001_160422FTO_8582
|
0411001000NRG23140420220010547
|
1155922198
|
16/04/2022
|
SRI DHARANI GOGOI
|
SRI DHARANI GOGOI
|
0411001WL000287
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
330
|
AS0411001_160422FTO_8582
|
0411001000NRG23140420220012555
|
1155922197
|
16/04/2022
|
Smt. Malati Hazarika
|
Smt. Malati Hazarika
|
0411001WL000320
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
331
|
AS0411001_191122FTO_130114
|
0411001000NRG23191120220255662
|
|
19/11/2022
|
SMT NIJARA DOLEY
|
SMT NIJARA DOLEY
|
0411001WL012320
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
332
|
AS0411001_191122FTO_130114
|
0411001000NRG23191120220256285
|
|
19/11/2022
|
Sonmai Bora
|
Sonmai Bora
|
0411001WL012347
|
00078
|
CNRB0004246
|
2519
|
02/12/2022
|
No Such Account
|
|
333
|
AS0411001_211122FTO_130777
|
0411001000NRG23201120220257630
|
|
21/11/2022
|
Smt Dipali Hazarika
|
Smt Dipali Hazarika
|
0411001WL012536
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
334
|
AS0411001_290822FTO_85880
|
0411001000NRG23270820220153552
|
4932258309
|
29/08/2022
|
Archana Narah
|
Archana Narah
|
0411001WL006044
|
00354
|
PUNB0074920
|
1374
|
23/09/2022
|
No Such Account
|
|
335
|
AS0411001_290822FTO_85880
|
0411001000NRG23270820220153553
|
4932258308
|
29/08/2022
|
Duleswar Narah
|
Duleswar Narah
|
0411001WL006044
|
00354
|
PUNB0074920
|
1374
|
23/09/2022
|
No Such Account
|
|
336
|
AS0411001_290822FTO_85880
|
0411001000NRG23270820220153625
|
4932258351
|
29/08/2022
|
Ritali Dutta
|
Ritali Dutta
|
0411001WL006053
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
337
|
AS0411001_300922FTO_105166
|
0411001000NRG23300920220199010
|
5337262161
|
30/09/2022
|
Tilak Gohain
|
Tilak Gohain
|
0411001WL008093
|
00354
|
PUNB0074920
|
1374
|
08/10/2022
|
No Such Account
|
|
338
|
AS0411001_020123FTO_158302
|
0411001000NRG23301220220306749
|
8050149340
|
02/01/2023
|
Sri Khageswar Narah
|
Sri Khageswar Narah
|
0411001WL016139
|
00415
|
SBIN0017659
|
916
|
19/01/2023
|
No Such Account
|
|
339
|
AS0411002_020422FTO_1421
|
0411002000NRG22020420220902617
|
0894724396
|
02/04/2022
|
anjana das
|
anjana das
|
0411002WL021281
|
00415
|
SBIN0005557
|
1120
|
06/05/2022
|
Account closed
|
|
340
|
AS0411002_020223FTO_176267
|
0411002000NRG23010220230327913
|
8866668071
|
02/02/2023
|
MANJIT SUTRADHAR
|
MANJIT SUTRADHAR
|
0411002WL017714
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
341
|
AS0411002_020223FTO_176267
|
0411002000NRG23010220230327966
|
8866668072
|
02/02/2023
|
BODESWARY BORMON
|
BODESWARY BORMON
|
0411002WL017714
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
342
|
AS0411002_020922FTO_88133
|
0411002000NRG23010920220158792
|
4932263829
|
02/09/2022
|
RUPALI PEGU
|
RUPALI PEGU
|
0411002WL006401
|
00029
|
PUNB0RRBAGB
|
458
|
23/09/2022
|
No Such Account
|
|
343
|
AS0411002_011022FTO_105620
|
0411002000NRG23011020220201319
|
5337641958
|
01/10/2022
|
SUMUTI BASUMATARY
|
SUMUTI BASUMATARY
|
0411002WL008241
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
344
|
AS0411002_040722FTO_59270
|
0411002000NRG23020720220118214
|
2912873618
|
04/07/2022
|
RINA KARMAKAR
|
RINA KARMAKAR
|
0411002WL003235
|
00415
|
SBIN0005557
|
3206
|
08/07/2022
|
No Such Account
|
|
345
|
AS0411002_021122FTO_119843
|
0411002000NRG23021120220231897
|
7907628511
|
02/11/2022
|
RAM BD CHETRY
|
RAM BD CHETRY
|
0411002WL010739
|
00415
|
SBIN0005557
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
|
346
|
AS0411002_031222FTO_138276
|
0411002000NRG23021220220275215
|
7913913405
|
03/12/2022
|
BIRINA BORO
|
BIRINA BORO
|
0411002WL013882
|
00026
|
SBIN0RRARGB
|
916
|
14/01/2023
|
No Such Account
|
|
347
|
AS0411002_031222FTO_138207
|
0411002000NRG23021220220276025
|
7913917133
|
03/12/2022
|
DIPALI GARA KARMAKAR
|
DIPALI GARA KARMAKAR
|
0411002WL013926
|
00415
|
SBIN0005557
|
3435
|
14/01/2023
|
No Such Account
|
|
348
|
AS0411002_050822FTO_74338
|
0411002000NRG23040820220136387
|
3915191257
|
05/08/2022
|
NAREN DIHINGIA
|
NAREN DIHINGIA
|
0411002WL004952
|
00176
|
IDIB000S700
|
1374
|
13/08/2022
|
No Such Account
|
|
349
|
AS0411002_060822FTO_74933
|
0411002000NRG23040820220136562
|
3929257272
|
06/08/2022
|
UTTAM GOGOI
|
UTTAM GOGOI
|
0411002WL004956
|
00176
|
IDIB000S700
|
1374
|
13/08/2022
|
No Such Account
|
|
350
|
AS0411002_051122FTO_121290
|
0411002000NRG23051120220235796
|
7907635237
|
05/11/2022
|
Jaya Pegu
|
Jaya Pegu
|
0411002WL011069
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
351
|
AS0411002_051122FTO_121290
|
0411002000NRG23051120220235799
|
7907635236
|
05/11/2022
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL011069
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
352
|
AS0411002_061222FTO_139827
|
0411002000NRG23051220220280820
|
7917474091
|
06/12/2022
|
Baby Mili
|
Baby Mili
|
0411002WL014320
|
00354
|
PUNB0058620
|
458
|
14/01/2023
|
No Such Account
|
|
353
|
AS0411002_070522FTO_21465
|
0411002000NRG23060520220039179
|
1269397196
|
07/05/2022
|
HARI UPADHYAY
|
HARI UPADHYAY
|
0411002WL000939
|
00415
|
SBIN0005557
|
1374
|
16/05/2022
|
Account closed
|
|
354
|
AS0411001_130422FTO_7923
|
0411001000NRG23130420220009110
|
1087381622
|
13/04/2022
|
Mantu Sonowal
|
Mantu Sonowal
|
0411001WL000236
|
00354
|
PUNB0074920
|
1145
|
13/05/2022
|
No Such Account
|
|
355
|
AS0411001_160522FTO_28531
|
0411001000NRG23130520220058421
|
1667918503
|
16/05/2022
|
Smt Suniya Chintey
|
Smt Suniya Chintey
|
0411001WL001396
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
No Such Account
|
|
356
|
AS0411001_160822FTO_79275
|
0411001000NRG23130820220142228
|
4905308154
|
16/08/2022
|
PADMESWAR KARDONG
|
PADMESWAR KARDONG
|
0411001WL005493
|
00415
|
SBIN0001426
|
3206
|
22/09/2022
|
Account closed
|
|
357
|
AS0411001_160522FTO_28531
|
0411001000NRG23160520220059532
|
1667918424
|
16/05/2022
|
Himangshu Chetia
|
Himangshu Chetia
|
0411001WL001426
|
00176
|
IDIB000D626
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
358
|
AS0411001_160522FTO_28531
|
0411001000NRG23160520220060522
|
1667918576
|
16/05/2022
|
Sri Jugeswar Gogoi
|
Sri Jugeswar Gogoi
|
0411001WL001449
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
359
|
AS0411001_180522FTO_30095
|
0411001000NRG23170520220062574
|
1667944234
|
18/05/2022
|
SMT JOYMATI CHINTE
|
SMT JOYMATI CHINTE
|
0411001WL001509
|
00354
|
PUNB0074920
|
1145
|
28/05/2022
|
No Such Account
|
|
360
|
AS0411001_180522FTO_30095
|
0411001000NRG23170520220062606
|
1667944235
|
18/05/2022
|
Smt Pratima Bhuyan
|
Smt Pratima Bhuyan
|
0411001WL001510
|
00354
|
PUNB0074920
|
1145
|
28/05/2022
|
No Such Account
|
|
361
|
AS0411001_250522FTO_36630
|
0411001000NRG23240520220082896
|
1818244766
|
25/05/2022
|
Ranuj Gogoi
|
Ranuj Gogoi
|
0411001WL001953
|
00354
|
PUNB0074920
|
687
|
02/06/2022
|
No Such Account
|
|
362
|
AS0411001_250522FTO_36630
|
0411001000NRG23240520220082897
|
1818244765
|
25/05/2022
|
Tutumoni Gogoi
|
Tutumoni Gogoi
|
0411001WL001953
|
00354
|
PUNB0074920
|
687
|
02/06/2022
|
No Such Account
|
|
363
|
AS0411001_260522FTO_37573
|
0411001000NRG23250520220083161
|
1818913343
|
26/05/2022
|
Sri Madha Borgohain
|
Sri Madha Borgohain
|
0411001WL0001967
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
364
|
AS0411001_260522FTO_37573
|
0411001000NRG23250520220083174
|
1818913344
|
26/05/2022
|
Sri Madha Borgohain
|
Sri Madha Borgohain
|
0411001WL0001967
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
365
|
AS0411001_270622FTO_54972
|
0411001000NRG23250620220112625
|
2607414063
|
27/06/2022
|
Champa Upadhaya
|
Champa Upadhaya
|
0411001WL003004
|
00462
|
UCBA0003114
|
1374
|
02/07/2022
|
No Such Account
|
|
366
|
AS0411001_270622FTO_54972
|
0411001000NRG23250620220112627
|
2607414206
|
27/06/2022
|
Renuka Chetry
|
Renuka Chetry
|
0411001WL003004
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
|
367
|
AS0411002_020422FTO_1330
|
0411002000NRG22310320220896590
|
0888755665
|
02/04/2022
|
BARKAT ALI
|
BARKAT ALI
|
0411002WL020990
|
00415
|
SBIN0005557
|
2464
|
06/05/2022
|
No Such Account
|
|
368
|
AS0411002_020223FTO_176263
|
0411002000NRG23010220230327897
|
8866663077
|
02/02/2023
|
JIMUMONI PEGU
|
JIMUMONI PEGU
|
0411002WL017713
|
00026
|
SBIN0RRARGB
|
229
|
17/02/2023
|
No Such Account
|
|
369
|
AS0411002_011222FTO_136707
|
0411002000NRG23011220220273626
|
7913966118
|
01/12/2022
|
JOGESWAR BASUMATARY
|
JOGESWAR BASUMATARY
|
0411002WL013791
|
00694
|
NESF0000049
|
1603
|
14/01/2023
|
Account Description Does not Tally
|
|
370
|
AS0411002_031122FTO_120393
|
0411002000NRG23021120220233206
|
7907597395
|
03/11/2022
|
Babai Taye
|
Babai Taye
|
0411002WL010850
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
371
|
AS0411002_031222FTO_138231
|
0411002000NRG23021220220275921
|
7913900047
|
03/12/2022
|
BINUD DOLEY
|
BINUD DOLEY
|
0411002WL013924
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
372
|
AS0411002_040822FTO_73366
|
0411002000NRG23030820220135152
|
3915190758
|
04/08/2022
|
GOJEN BASUMATARY.
|
GOJEN BASUMATARY.
|
0411002WL004893
|
00026
|
SBIN0RRARGB
|
1374
|
13/08/2022
|
No Such Account
|
|
373
|
AS0411002_041122FTO_120809
|
0411002000NRG23031120220234315
|
7907324220
|
04/11/2022
|
BUDDHA LAL NEWAR
|
BUDDHA LAL NEWAR
|
0411002WL010950
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
374
|
AS0411002_051222FTO_139055
|
0411002000NRG23031220220278225
|
7914463748
|
05/12/2022
|
Jaya Pegu
|
Jaya Pegu
|
0411002WL014121
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
375
|
AS0411002_051222FTO_139055
|
0411002000NRG23031220220278228
|
7914463747
|
05/12/2022
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL014121
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
376
|
AS0411002_050922FTO_89624
|
0411002000NRG23050920220162344
|
4955796180
|
05/09/2022
|
Sonilata Pegu
|
Sonilata Pegu
|
0411002WL006517
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
377
|
AS0411002_050922FTO_89624
|
0411002000NRG23050920220162363
|
4955796222
|
05/09/2022
|
Oisunu Pati
|
Oisunu Pati
|
0411002WL006517
|
00026
|
SBIN0RRARGB
|
458
|
24/09/2022
|
No Such Account
|
|
378
|
AS0411002_051122FTO_121325
|
0411002000NRG23051120220235651
|
7907645478
|
05/11/2022
|
DINU
|
DINU
|
0411002WL011015
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
379
|
AS0411002_090123FTO_163125
|
0411002000NRG23060120230312738
|
8042509997
|
09/01/2023
|
PHANIDHARA NGATE
|
PHANIDHARA NGATE
|
0411002WL016539
|
00026
|
SBIN0RRARGB
|
1145
|
19/01/2023
|
No Such Account
|
|
380
|
AS0411002_090123FTO_163125
|
0411002000NRG23060120230312819
|
8042510039
|
09/01/2023
|
BABLU YADAV
|
BABLU YADAV
|
0411002WL016539
|
00026
|
SBIN0RRARGB
|
1145
|
19/01/2023
|
No Such Account
|
|
381
|
AS0411001_060422FTO_3686
|
0411001000NRG22050420220903908
|
0916593439
|
06/04/2022
|
Sri Deba Borgohain
|
Sri Deba Borgohain
|
0411001WL021328
|
00354
|
PUNB0074920
|
1120
|
07/05/2022
|
No Such Account
|
|
382
|
AS0411001_060422FTO_3686
|
0411001000NRG22050420220903919
|
0916593437
|
06/04/2022
|
Bagitara Borgohain
|
Bagitara Borgohain
|
0411001WL021328
|
00354
|
PUNB0074920
|
1120
|
07/05/2022
|
No Such Account
|
|
383
|
AS0411001_060422FTO_3686
|
0411001000NRG22050420220903920
|
0916593438
|
06/04/2022
|
Sri Chuchan Borgohain
|
Sri Chuchan Borgohain
|
0411001WL021328
|
00354
|
PUNB0074920
|
1120
|
07/05/2022
|
No Such Account
|
|
384
|
AS0411001_060422FTO_3686
|
0411001000NRG22050420220903924
|
0916593440
|
06/04/2022
|
Sri Nomal Buragohain
|
Sri Nomal Buragohain
|
0411001WL021328
|
00354
|
PUNB0074920
|
1120
|
07/05/2022
|
No Such Account
|
|
385
|
AS0411001_060422FTO_3686
|
0411001000NRG22050420220903925
|
0916593427
|
06/04/2022
|
Smt. Pallika Rai Buragohain
|
Smt. Pallika Rai Buragohain
|
0411001WL021328
|
00354
|
PUNB0074920
|
1120
|
07/05/2022
|
No Such Account
|
|
386
|
AS0411001_131022FTO_109295
|
0411001000NRG22121020220933648
|
5846648490
|
13/10/2022
|
JUNALI PAYENG
|
JUNALI PAYENG
|
0411001WL0021828
|
00176
|
IDIB000D626
|
1344
|
20/10/2022
|
No Such Account
|
|
387
|
AS0411001_130422FTO_7922
|
0411001000NRG22130420220904431
|
1087847481
|
13/04/2022
|
Smt Putumoni Saikia
|
Smt Putumoni Saikia
|
0411001WL0021362
|
00029
|
PUNB0RRBAGB
|
1344
|
12/05/2022
|
No Such Account
|
|
388
|
AS0411001_130422FTO_7922
|
0411001000NRG22130420220904447
|
1087847467
|
13/04/2022
|
Smti Juli Gogoi
|
Smti Juli Gogoi
|
0411001WL0021362
|
00029
|
PUNB0RRBAGB
|
1344
|
12/05/2022
|
No Such Account
|
|
389
|
AS0411001_021022FTO_106338
|
0411001000NRG23011020220200431
|
5337549495
|
02/10/2022
|
Smti Matu Das
|
Smti Matu Das
|
0411001WL008208
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
390
|
AS0411001_021022FTO_106338
|
0411001000NRG23011020220200541
|
5337549398
|
02/10/2022
|
Narayan Das
|
Narayan Das
|
0411001WL008210
|
00462
|
UCBA0003114
|
1374
|
08/10/2022
|
No Such Account
|
|
391
|
AS0411001_021022FTO_106338
|
0411001000NRG23011020220200558
|
5337549496
|
02/10/2022
|
Smt. Golapi Chutia
|
Smt. Golapi Chutia
|
0411001WL008210
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
392
|
AS0411001_021022FTO_106338
|
0411001000NRG23011020220202598
|
5337549931
|
02/10/2022
|
Utpal Das
|
Utpal Das
|
0411001WL008267
|
00415
|
SBIN0001426
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
393
|
AS0411001_021022FTO_106338
|
0411001000NRG23011020220202600
|
5337549397
|
02/10/2022
|
SRI MRINAL GOGOI
|
SRI MRINAL GOGOI
|
0411001WL008268
|
00415
|
SBIN0017659
|
1374
|
08/10/2022
|
No Such Account
|
|
394
|
AS0411001_031122FTO_120418
|
0411001000NRG23021120220233148
|
7907690883
|
03/11/2022
|
Katiram Payeng
|
Katiram Payeng
|
0411001WL010800
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
395
|
AS0411001_031122FTO_120418
|
0411001000NRG23021120220233150
|
7907690884
|
03/11/2022
|
Indeswar Narah
|
Indeswar Narah
|
0411001WL010800
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
396
|
AS0411001_031122FTO_120418
|
0411001000NRG23021120220233151
|
7907690882
|
03/11/2022
|
Ganesh Narah
|
Ganesh Narah
|
0411001WL010800
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
397
|
AS0411001_141222FTO_144885
|
0411001000NRG23031220220278741
|
8043402652
|
14/12/2022
|
Sri Moniram Saikia
|
Sri Moniram Saikia
|
0411001WL014180
|
00029
|
UTBI0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
|
398
|
AS0411001_090123APB_FTO_163281
|
0411001000NRG23080120230313550
|
8042701254
|
09/01/2023
|
Rupeswar Sharma
|
Rupeswar Sharma
|
0411001WL016597
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AS0411001_120922FTO_92869
|
0411001000NRG23120920220170628
|
4956009259
|
12/09/2022
|
Biman Dutta
|
Biman Dutta
|
0411001WL006885
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
400
|
AS0411001_120922FTO_92869
|
0411001000NRG23120920220170648
|
4956009298
|
12/09/2022
|
Dharitri Borgohain
|
Dharitri Borgohain
|
0411001WL006886
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
401
|
AS0411001_240822FTO_83862
|
0411001000NRG23240820220150329
|
4955514170
|
24/08/2022
|
Amrit Chetia
|
Amrit Chetia
|
0411001WL005901
|
00354
|
PUNB0074920
|
2748
|
24/09/2022
|
No Such Account
|
|
402
|
AS0411001_261022FTO_114505
|
0411001000NRG23261020220219279
|
6029018306
|
26/10/2022
|
Smt Duleswari Narah
|
Smt Duleswari Narah
|
0411001WL009523
|
00165
|
IBKL0002082
|
1145
|
02/11/2022
|
No Such Account
|
|
403
|
AS0411001_281222FTO_154947
|
0411001000NRG23271220220302940
|
8050133145
|
28/12/2022
|
Bidya Das
|
Bidya Das
|
0411001WL015862
|
00415
|
SBIN0001426
|
1832
|
19/01/2023
|
No Such Account
|
|
404
|
AS0411001_281222FTO_154947
|
0411001000NRG23271220220302942
|
8050133146
|
28/12/2022
|
Bidya Das
|
Bidya Das
|
0411001WL015862
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
405
|
AS0411001_311022FTO_117893
|
0411001000NRG23301020220227231
|
7907284131
|
31/10/2022
|
Shubhanti Mala
|
Shubhanti Mala
|
0411001WL010125
|
00415
|
SBIN0001426
|
2061
|
14/01/2023
|
No Such Account
|
|
406
|
AS0411001_311022FTO_117893
|
0411001000NRG23301020220227343
|
7907283957
|
31/10/2022
|
Sri Nitul Das
|
Sri Nitul Das
|
0411001WL010138
|
00415
|
SBIN0001426
|
1603
|
14/01/2023
|
No Such Account
|
|
407
|
AS0411001_201022FTO_111772
|
0411001000NRG23201020220211652
|
6029871135
|
20/10/2022
|
Sri Nitul Das
|
Sri Nitul Das
|
0411001WL008983
|
00415
|
SBIN0001426
|
916
|
02/11/2022
|
No Such Account
|
|
408
|
AS0411001_221122FTO_131865
|
0411001000NRG23221120220260081
|
|
22/11/2022
|
Tilak Gohain
|
Tilak Gohain
|
0411001WL012748
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
409
|
AS0411001_280922FTO_102932
|
0411001000NRG23280920220195026
|
5130233614
|
28/09/2022
|
Bhudhar Gogoi
|
Bhudhar Gogoi
|
0411001WL007874
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
410
|
AS0411001_281222APB_FTO_155317
|
0411001000NRG23281220220303911
|
8050173546
|
28/12/2022
|
Ghanasiyam Taye
|
Ghanasiyam Taye
|
0411001WL015959
|
00354
|
PUNB0074920
|
1374
|
19/01/2023
|
Account closed
|
|
411
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272746
|
7912993816
|
02/12/2022
|
GUTIDHAR CHUTIYA
|
GUTIDHAR CHUTIYA
|
0411001WL013708
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
412
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272753
|
7912993873
|
02/12/2022
|
Mukuta Gogoi
|
Mukuta Gogoi
|
0411001WL013709
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
413
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272881
|
7912994012
|
02/12/2022
|
GUNAKANTA MILI
|
GUNAKANTA MILI
|
0411001WL013716
|
00165
|
IBKL0002082
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
414
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272887
|
7912993823
|
02/12/2022
|
SUREN GOGOI
|
SUREN GOGOI
|
0411001WL013717
|
00415
|
SBIN0001426
|
687
|
14/01/2023
|
No Such Account
|
|
415
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272894
|
7912993876
|
02/12/2022
|
Jonali Gogoi
|
Jonali Gogoi
|
0411001WL013718
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
416
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272898
|
7912993875
|
02/12/2022
|
BAMBESHWAR BARUAH
|
BAMBESHWAR BARUAH
|
0411001WL013718
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
417
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272902
|
7912993824
|
02/12/2022
|
Debabala Gogoi
|
Debabala Gogoi
|
0411001WL013719
|
00415
|
SBIN0001426
|
687
|
14/01/2023
|
No Such Account
|
|
418
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220272922
|
7912993868
|
02/12/2022
|
Arati Das
|
Arati Das
|
0411001WL013721
|
00354
|
PUNB0074920
|
458
|
14/01/2023
|
No Such Account
|
|
419
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273033
|
7912993839
|
02/12/2022
|
Tankeswar Borah
|
Tankeswar Borah
|
0411001WL013743
|
00415
|
SBIN0001426
|
1145
|
14/01/2023
|
No Such Account
|
|
420
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273044
|
7912993838
|
02/12/2022
|
Bidya Das
|
Bidya Das
|
0411001WL013745
|
00415
|
SBIN0001426
|
1145
|
14/01/2023
|
No Such Account
|
|
421
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273045
|
7912993836
|
02/12/2022
|
Phuleswar Das
|
Phuleswar Das
|
0411001WL013746
|
00415
|
SBIN0001426
|
687
|
14/01/2023
|
No Such Account
|
|
422
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273048
|
7912993840
|
02/12/2022
|
Lutumoni Das
|
Lutumoni Das
|
0411001WL013747
|
00415
|
SBIN0001426
|
687
|
14/01/2023
|
No Such Account
|
|
423
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273050
|
7912993837
|
02/12/2022
|
Anjana Nath
|
Anjana Nath
|
0411001WL013748
|
00415
|
SBIN0001426
|
687
|
14/01/2023
|
No Such Account
|
|
424
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273057
|
7912993831
|
02/12/2022
|
MAHESHWAR GOGOI
|
MAHESHWAR GOGOI
|
0411001WL013750
|
00415
|
SBIN0017659
|
916
|
14/01/2023
|
No Such Account
|
|
425
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273121
|
7912993832
|
02/12/2022
|
KHIRESHWAR GOGOI
|
KHIRESHWAR GOGOI
|
0411001WL013759
|
00415
|
SBIN0017659
|
458
|
14/01/2023
|
No Such Account
|
|
426
|
AS0411001_021222FTO_137687
|
0411001000NRG23301120220273122
|
7912993809
|
02/12/2022
|
Sebak Gogoi
|
Sebak Gogoi
|
0411001WL013759
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
427
|
AS0411001_311022FTO_117936
|
0411001000NRG23311020220227768
|
7907281274
|
31/10/2022
|
Smt Duleswari Narah
|
Smt Duleswari Narah
|
0411001WL010225
|
00165
|
IBKL0002082
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
428
|
AS0411001_311022FTO_117936
|
0411001000NRG23311020220228518
|
7907281273
|
31/10/2022
|
SRI MANGAL SUTRADHAR
|
SRI MANGAL SUTRADHAR
|
0411001WL010331
|
00165
|
IBKL0002082
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
429
|
AS0411002_020422FTO_1344
|
0411002000NRG22020420220902208
|
0888757242
|
02/04/2022
|
ANONTA KARDONG
|
ANONTA KARDONG
|
0411002WL021270
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
430
|
AS0411002_070422FTO_3963
|
0411002000NRG22060420220904034
|
0916969299
|
07/04/2022
|
aron brahma
|
aron brahma
|
0411002WL021330
|
00026
|
SBIN0RRARGB
|
1344
|
07/05/2022
|
No Such Account
|
|
431
|
AS0411002_021122FTO_119815
|
0411002000NRG23011120220230738
|
7907607533
|
02/11/2022
|
AJAY BASUMATARY
|
AJAY BASUMATARY
|
0411002WL010664
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
432
|
AS0411002_040722FTO_59395
|
0411002000NRG23030720220118851
|
2916362274
|
04/07/2022
|
Angkuraj Pegu
|
Angkuraj Pegu
|
0411002WL003285
|
00415
|
SBIN0005557
|
1145
|
08/07/2022
|
No Such Account
|
|
433
|
AS0411002_050922FTO_89588
|
0411002000NRG23030920220161621
|
4955291732
|
05/09/2022
|
Rita Arandhara
|
Rita Arandhara
|
0411002WL006500
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
No Such Account
|
|
434
|
AS0411001_010422FTO_114
|
0411001000NRG22310320220898287
|
0887276444
|
01/04/2022
|
Jitumoni Narah Mili
|
Jitumoni Narah Mili
|
0411001WL021078
|
00415
|
SBIN0001426
|
896
|
06/05/2022
|
No Such Account
|
|
435
|
AS0411001_010422FTO_114
|
0411001000NRG22310320220898291
|
0887276460
|
01/04/2022
|
Dhiren Narah
|
Dhiren Narah
|
0411001WL021078
|
00354
|
PUNB0074920
|
1120
|
06/05/2022
|
No Such Account
|
|
436
|
AS0411001_010422FTO_114
|
0411001000NRG22310320220898804
|
0887276463
|
01/04/2022
|
Bhabakanta Sonowal
|
Bhabakanta Sonowal
|
0411001WL021102
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
437
|
AS0411001_010422FTO_114
|
0411001000NRG22310320220899423
|
0887276461
|
01/04/2022
|
Bagaman Gogoi
|
Bagaman Gogoi
|
0411001WL021142
|
00354
|
PUNB0074920
|
1344
|
06/05/2022
|
No Such Account
|
|
438
|
AS0411001_010422FTO_114
|
0411001000NRG22310320220899424
|
0887276462
|
01/04/2022
|
Rupa Gogoi
|
Rupa Gogoi
|
0411001WL021142
|
00354
|
PUNB0074920
|
1344
|
06/05/2022
|
No Such Account
|
|
439
|
AS0411001_040822FTO_73785
|
0411001000NRG23030820220135301
|
3862852588
|
04/08/2022
|
Genechi Mili
|
Genechi Mili
|
0411001WL004896
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
440
|
AS0411001_070522FTO_21358
|
0411001000NRG23060520220039774
|
1269338185
|
07/05/2022
|
Himangshu Chetia
|
Himangshu Chetia
|
0411001WL000949
|
00176
|
IDIB000D626
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
|
441
|
AS0411001_160123FTO_167149
|
0411001000NRG23140120230318345
|
8128716655
|
16/01/2023
|
Momi Bharali
|
Momi Bharali
|
0411001WL016959
|
00415
|
SBIN0001426
|
1374
|
24/01/2023
|
No Such Account
|
|
442
|
AS0411001_170522FTO_28989
|
0411001000NRG23160520220060874
|
1667957073
|
17/05/2022
|
Sri Diganta Borah
|
Sri Diganta Borah
|
0411001WL001462
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
No Such Account
|
|
443
|
AS0411001_170522FTO_28989
|
0411001000NRG23160520220061031
|
1667957062
|
17/05/2022
|
SRI DHIREN BASUMATARY
|
SRI DHIREN BASUMATARY
|
0411001WL001470
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
444
|
AS0411001_170522FTO_28989
|
0411001000NRG23160520220061036
|
1667957061
|
17/05/2022
|
SRI GUNAKANTA BASUMATARY
|
SRI GUNAKANTA BASUMATARY
|
0411001WL001470
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
445
|
AS0411001_220922FTO_98881
|
0411001000NRG23220920220186244
|
4994109175
|
22/09/2022
|
Smti Tejani kardong
|
Smti Tejani kardong
|
0411001WL007492
|
00415
|
SBIN0001426
|
1374
|
28/09/2022
|
No Such Account
|
|
446
|
AS0411001_220922FTO_98881
|
0411001000NRG23220920220186247
|
4994109148
|
22/09/2022
|
Smti Pramila Narah
|
Smti Pramila Narah
|
0411001WL007492
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
447
|
AS0411001_220922FTO_98881
|
0411001000NRG23220920220186248
|
4994109149
|
22/09/2022
|
Sri Pabitra Narah
|
Sri Pabitra Narah
|
0411001WL007492
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
448
|
AS0411001_231122FTO_132643
|
0411001000NRG23231120220261329
|
|
23/11/2022
|
Pingki Saikia
|
Pingki Saikia
|
0411001WL012858
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
449
|
AS0411001_290922FTO_104198
|
0411001000NRG23290920220197915
|
5337251757
|
29/09/2022
|
Smt. Ganich Pegu
|
Smt. Ganich Pegu
|
0411001WL008024
|
00078
|
CNRB0004246
|
687
|
08/10/2022
|
No Such Account
|
|
450
|
AS0411001_300123FTO_174464
|
0411001000NRG23300120230325106
|
8467472038
|
30/01/2023
|
Moniram Saikia
|
Moniram Saikia
|
0411001WL0017476
|
00029
|
PUNB0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
|
451
|
AS0411001_300123FTO_174464
|
0411001000NRG23300120230325107
|
8467472039
|
30/01/2023
|
Moniram Saikia
|
Moniram Saikia
|
0411001WL0017476
|
00029
|
PUNB0RRBAGB
|
2519
|
04/02/2023
|
No Such Account
|
|
452
|
AS0411001_300123FTO_174464
|
0411001000NRG23300120230325111
|
8467472041
|
30/01/2023
|
Moniram Saikia
|
Moniram Saikia
|
0411001WL0017476
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
|
453
|
AS0411001_300123FTO_174464
|
0411001000NRG23300120230325112
|
8467472040
|
30/01/2023
|
Moniram Saikia
|
Moniram Saikia
|
0411001WL0017476
|
00029
|
PUNB0RRBAGB
|
916
|
04/02/2023
|
No Such Account
|
|
454
|
AS0411002_020422FTO_1414
|
0411002000NRG22020420220902373
|
0888757202
|
02/04/2022
|
SUWALMONI PEGU
|
SUWALMONI PEGU
|
0411002WL021275
|
00415
|
SBIN0005557
|
1344
|
06/05/2022
|
No Such Account
|
|
455
|
AS0411002_020922FTO_88107
|
0411002000NRG23010920220158463
|
4932346365
|
02/09/2022
|
BHANIMAI TAYUNG
|
BHANIMAI TAYUNG
|
0411002WL006390
|
00176
|
IDIB000S700
|
916
|
23/09/2022
|
A/c Blocked or Frozen
|
|
456
|
AS0411002_011022FTO_105632
|
0411002000NRG23011020220200328
|
5337255738
|
01/10/2022
|
WGW
|
WGW
|
0411002WL008205
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
457
|
AS0411002_021122FTO_119471
|
0411002000NRG23011020220200617
|
|
02/11/2022
|
Ratisor wary
|
Ratisor wary
|
0411002WL0008214
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
458
|
AS0411002_021122FTO_119471
|
0411002000NRG23011020220200618
|
|
02/11/2022
|
SAPNA NARZARY
|
SAPNA NARZARY
|
0411002WL0008214
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
459
|
AS0411002_021122FTO_119471
|
0411002000NRG23011020220200619
|
|
02/11/2022
|
JWNGMA BORO
|
JWNGMA BORO
|
0411002WL0008214
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
460
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230328
|
|
02/11/2022
|
Aineswari Darik Chungkrang
|
Aineswari Darik Chungkrang
|
0411002WL0010599
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
461
|
AS0411002_051222FTO_139022
|
0411002000NRG23041220220278905
|
7917470308
|
05/12/2022
|
RAJDEEP KR SHAH
|
RAJDEEP KR SHAH
|
0411002WL014192
|
00694
|
NESF0000068
|
1374
|
14/01/2023
|
Account Description Does not Tally
|
|
462
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236124
|
7907645724
|
07/11/2022
|
JUBO KUMAR PEGU
|
JUBO KUMAR PEGU
|
0411002WL011081
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
463
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236444
|
7907645737
|
07/11/2022
|
JERINA DOLEY
|
JERINA DOLEY
|
0411002WL011100
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
464
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236582
|
7907645735
|
07/11/2022
|
LOLIT PEGU
|
LOLIT PEGU
|
0411002WL011104
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
465
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236583
|
7907645725
|
07/11/2022
|
PAIRING PEGU
|
PAIRING PEGU
|
0411002WL011104
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
466
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236586
|
7907645734
|
07/11/2022
|
SAMBHU PATIR
|
SAMBHU PATIR
|
0411002WL011104
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
467
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236606
|
7907645728
|
07/11/2022
|
PILIP MARAK
|
PILIP MARAK
|
0411002WL011106
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
468
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236607
|
7907645729
|
07/11/2022
|
MARAKUSH MARAK
|
MARAKUSH MARAK
|
0411002WL011106
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
469
|
AS0411002_071122FTO_122191
|
0411002000NRG23051120220236608
|
7907645727
|
07/11/2022
|
PITRIK MARAK
|
PITRIK MARAK
|
0411002WL011106
|
00415
|
SBIN0005557
|
458
|
14/01/2023
|
No Such Account
|
|
470
|
AS0411002_080922FTO_91047
|
0411002000NRG23060920220163459
|
4955292411
|
08/09/2022
|
Bipul Patir
|
Bipul Patir
|
0411002WL006548
|
00176
|
IDIB000S700
|
458
|
24/09/2022
|
No Such Account
|
|
471
|
AS0411002_080922FTO_91047
|
0411002000NRG23060920220163481
|
4955292392
|
08/09/2022
|
Lolita Doley
|
Lolita Doley
|
0411002WL006548
|
00176
|
IDIB000S700
|
687
|
24/09/2022
|
No Such Account
|
|
472
|
AS0411002_080922FTO_91047
|
0411002000NRG23060920220163489
|
4955292430
|
08/09/2022
|
DIPIKA TAYUNG
|
DIPIKA TAYUNG
|
0411002WL006548
|
00415
|
SBIN0005557
|
687
|
24/09/2022
|
No Such Account
|
|
473
|
AS0411002_080922FTO_91047
|
0411002000NRG23060920220163505
|
4955292442
|
08/09/2022
|
MAYABOTI DOLEY
|
MAYABOTI DOLEY
|
0411002WL006548
|
00415
|
SBIN0005557
|
687
|
24/09/2022
|
No Such Account
|
|
474
|
AS0411002_080922FTO_91030
|
0411002000NRG23060920220164118
|
4955790227
|
08/09/2022
|
MONJU BASUMATARY
|
MONJU BASUMATARY
|
0411002WL006567
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
475
|
AS0411002_080922FTO_91030
|
0411002000NRG23060920220164152
|
4955790250
|
08/09/2022
|
SONAITI SONOWAL
|
SONAITI SONOWAL
|
0411002WL006567
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
476
|
AS0411002_080922FTO_91097
|
0411002000NRG23060920220164260
|
4955285708
|
08/09/2022
|
BIMOLA DOLEY
|
BIMOLA DOLEY
|
0411002WL006570
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
477
|
AS0411002_080922FTO_91112
|
0411002000NRG23060920220164292
|
4955793023
|
08/09/2022
|
KABITA DOLEY
|
KABITA DOLEY
|
0411002WL006573
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
478
|
AS0411002_080922FTO_91112
|
0411002000NRG23060920220164293
|
4955793100
|
08/09/2022
|
MINA KUMARI CHETRY
|
MINA KUMARI CHETRY
|
0411002WL006573
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
479
|
AS0411002_080922FTO_91112
|
0411002000NRG23060920220164315
|
4955793094
|
08/09/2022
|
CHANDRA BD RAI
|
CHANDRA BD RAI
|
0411002WL006573
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
480
|
AS0411002_080922FTO_91112
|
0411002000NRG23060920220164356
|
4955793078
|
08/09/2022
|
Indira Chetry
|
Indira Chetry
|
0411002WL006573
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
481
|
AS0411002_080922FTO_91112
|
0411002000NRG23060920220164377
|
4955793006
|
08/09/2022
|
TARADOI DOLEY
|
TARADOI DOLEY
|
0411002WL006573
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
482
|
AS0411002_080922FTO_91112
|
0411002000NRG23060920220164390
|
4955793039
|
08/09/2022
|
MONI DOIMARY
|
MONI DOIMARY
|
0411002WL006573
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
483
|
AS0411002_081022FTO_107586
|
0411002000NRG23061020220203409
|
5561227369
|
08/10/2022
|
Lata Pegu Saikia
|
Lata Pegu Saikia
|
0411002WL008351
|
00354
|
PUNB0058620
|
2748
|
14/10/2022
|
No Such Account
|
|
484
|
AS0411002_081022FTO_107586
|
0411002000NRG23061020220203448
|
5561227377
|
08/10/2022
|
Raju Charah.
|
Raju Charah.
|
0411002WL008370
|
00415
|
SBIN0005557
|
2748
|
14/10/2022
|
Account closed
|
|
485
|
AS0411002_081022FTO_107586
|
0411002000NRG23061020220203686
|
5561227272
|
08/10/2022
|
ARGARAM BASUMATARY.
|
ARGARAM BASUMATARY.
|
0411002WL008414
|
00415
|
SBIN0005557
|
2748
|
14/10/2022
|
Account closed
|
|
486
|
AS0411002_090123FTO_163133
|
0411002000NRG23070120230313294
|
8042506519
|
09/01/2023
|
ANUPAL PEGU
|
ANUPAL PEGU
|
0411002WL016581
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
487
|
AS0411002_080922FTO_91089
|
0411002000NRG23070920220165549
|
4955292320
|
08/09/2022
|
MANAI BORI
|
MANAI BORI
|
0411002WL006631
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
488
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230329
|
|
02/11/2022
|
Jyutibala Doley
|
Jyutibala Doley
|
0411002WL0010599
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
489
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230337
|
|
02/11/2022
|
Rumiya Karmokar
|
Rumiya Karmokar
|
0411002WL0010599
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
490
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230338
|
|
02/11/2022
|
Aineswari Darik Chungkrang
|
Aineswari Darik Chungkrang
|
0411002WL0010599
|
00176
|
IDIB000L511
|
687
|
02/12/2022
|
A/c Blocked or Frozen
|
|
491
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230339
|
|
02/11/2022
|
KOBITI CHUNGKURANG
|
KOBITI CHUNGKURANG
|
0411002WL0010599
|
00415
|
SBIN0005557
|
916
|
02/12/2022
|
No Such Account
|
|
492
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230340
|
|
02/11/2022
|
Jyutibala Doley
|
Jyutibala Doley
|
0411002WL0010599
|
00415
|
SBIN0005557
|
916
|
02/12/2022
|
No Such Account
|
|
493
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230343
|
|
02/11/2022
|
Rumiya Karmokar
|
Rumiya Karmokar
|
0411002WL0010599
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
494
|
AS0411002_021122FTO_119471
|
0411002000NRG23011120220230347
|
|
02/11/2022
|
Kanu Pegu
|
Kanu Pegu
|
0411002WL0010599
|
00176
|
IDIB000L511
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
495
|
AS0411002_031222FTO_138293
|
0411002000NRG23021220220275800
|
7915558985
|
03/12/2022
|
CHIRING TAMANG
|
CHIRING TAMANG
|
0411002WL013918
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
496
|
AS0411002_160223APB_FTO_179058
|
0411002000NRG23030220230328391
|
9126563959
|
16/02/2023
|
Sukursing basumatarty
|
Sukursing basumatarty
|
0411002WL017765
|
00026
|
SBIN0RRARGB
|
1374
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AS0411002_030922FTO_88823
|
0411002000NRG23030920220160261
|
4955453153
|
03/09/2022
|
JAYBAR KUMBANG
|
JAYBAR KUMBANG
|
0411002WL006465
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
498
|
AS0411002_030922FTO_88840
|
0411002000NRG23030920220160944
|
4955870661
|
03/09/2022
|
RAKESH PEGU
|
RAKESH PEGU
|
0411002WL006489
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
Account closed
|
|
499
|
AS0411002_060323APB_FTO_182433
|
0411002000NRG23040320230331728
|
0062709502
|
06/03/2023
|
Krishnakanta Debidhar Pegu
|
Krishnakanta Debidhar Pegu
|
0411002WL018316
|
00415
|
SBIN0005557
|
1374
|
24/03/2023
|
Account closed
|
|
500
|
AS0411002_081022FTO_107591
|
0411002000NRG23041020220202799
|
5561225101
|
08/10/2022
|
BILASON TAYE
|
BILASON TAYE
|
0411002WL008287
|
00415
|
SBIN0005557
|
1374
|
14/10/2022
|
No Such Account
|
|
501
|
AS0411002_081022FTO_107591
|
0411002000NRG23041020220202831
|
5561225100
|
08/10/2022
|
SALBU MILI
|
SALBU MILI
|
0411002WL008287
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
502
|
AS0411002_081022FTO_107591
|
0411002000NRG23041020220202836
|
5561225099
|
08/10/2022
|
SAIBA MILI
|
SAIBA MILI
|
0411002WL008287
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
503
|
AS0411002_081022FTO_107591
|
0411002000NRG23041020220202845
|
5561225108
|
08/10/2022
|
JIBON KUTUM
|
JIBON KUTUM
|
0411002WL008287
|
00415
|
SBIN0005557
|
1374
|
14/10/2022
|
Account closed
|
|
504
|
AS0411002_081022FTO_107591
|
0411002000NRG23041020220202871
|
5561225124
|
08/10/2022
|
MONALISHA PEGU
|
MONALISHA PEGU
|
0411002WL008287
|
00415
|
SBIN0005557
|
1374
|
14/10/2022
|
No Such Account
|
|
505
|
AS0411002_051122FTO_121324
|
0411002000NRG23051120220235889
|
7907626494
|
05/11/2022
|
GODO PHUKON.
|
GODO PHUKON.
|
0411002WL011073
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
506
|
AS0411002_081022FTO_107580
|
0411002000NRG23061020220203397
|
5561224000
|
08/10/2022
|
Rupa Mipun
|
Rupa Mipun
|
0411002WL008343
|
00354
|
PUNB0058620
|
2748
|
14/10/2022
|
No Such Account
|
|
507
|
AS0411002_080922FTO_91117
|
0411002000NRG23070920220164980
|
4955286713
|
08/09/2022
|
HEMA DOLEY
|
HEMA DOLEY
|
0411002WL006623
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
508
|
AS0411002_080922FTO_91117
|
0411002000NRG23070920220164981
|
4955286714
|
08/09/2022
|
SURYA DOLEY
|
SURYA DOLEY
|
0411002WL006623
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
509
|
AS0411002_071122FTO_122152
|
0411002000NRG23071120220237412
|
7907657686
|
07/11/2022
|
BANTILATA TAO
|
BANTILATA TAO
|
0411002WL011142
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
510
|
AS0411002_071222FTO_140549
|
0411002000NRG23071220220281653
|
7915439201
|
07/12/2022
|
Shri Anup Mili
|
Shri Anup Mili
|
0411002WL014379
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
511
|
AS0411002_101022FTO_107984
|
0411002000NRG23081020220204460
|
5576297068
|
10/10/2022
|
Kakibala Basumatary
|
Kakibala Basumatary
|
0411002WL008500
|
00415
|
SBIN0005557
|
3206
|
14/10/2022
|
No Such Account
|
|
512
|
AS0411002_021122FTO_119471
|
0411002000NRG23081020220204486
|
|
02/11/2022
|
PHULMOTI PEGU
|
PHULMOTI PEGU
|
0411002WL0008504
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
513
|
AS0411002_091122FTO_123097
|
0411002000NRG23081120220239770
|
|
09/11/2022
|
Dipika Dao
|
Dipika Dao
|
0411002WL011219
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
514
|
AS0411002_091122FTO_123097
|
0411002000NRG23081120220239771
|
|
09/11/2022
|
AFLINA KARDONG.
|
AFLINA KARDONG.
|
0411002WL011219
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
No Such Account
|
|
515
|
AS0411002_091122FTO_123097
|
0411002000NRG23081120220239796
|
|
09/11/2022
|
Smt Renu bala Lagachu
|
Smt Renu bala Lagachu
|
0411002WL011219
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
No Such Account
|
|
516
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328762
|
8871228391
|
09/02/2023
|
DEVANANDA DOLEY
|
DEVANANDA DOLEY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1603
|
17/02/2023
|
No Such Account
|
|
517
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328765
|
8871228301
|
09/02/2023
|
kamal
|
kamal
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
518
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328766
|
8871228352
|
09/02/2023
|
WGW
|
WGW
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
519
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328767
|
8871228353
|
09/02/2023
|
WGW
|
WGW
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
520
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328770
|
8871228372
|
09/02/2023
|
SANJIB
|
SANJIB
|
0411002WL0017891
|
00176
|
IDIB000L511
|
1145
|
17/02/2023
|
No Such Account
|
|
521
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328773
|
8871228366
|
09/02/2023
|
Duleswar Pegu
|
Duleswar Pegu
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
522
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328775
|
8871228369
|
09/02/2023
|
SUMUTI BASUMATARY
|
SUMUTI BASUMATARY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1145
|
17/02/2023
|
No Such Account
|
|
523
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328778
|
8871228388
|
09/02/2023
|
SAPNA NARZARY
|
SAPNA NARZARY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
524
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328779
|
8871228303
|
09/02/2023
|
Rupali Kuli
|
Rupali Kuli
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
525
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328780
|
8871228370
|
09/02/2023
|
Ratisor wary
|
Ratisor wary
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
526
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328781
|
8871228389
|
09/02/2023
|
THABACHA MOCHAHARY
|
THABACHA MOCHAHARY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
527
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328789
|
8871228367
|
09/02/2023
|
HAUSI MALO
|
HAUSI MALO
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
528
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328790
|
8871228368
|
09/02/2023
|
LALITA BASUMATARY
|
LALITA BASUMATARY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
529
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328792
|
8871228302
|
09/02/2023
|
CHOME SUTRADHAR
|
CHOME SUTRADHAR
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1603
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
530
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328793
|
8871228310
|
09/02/2023
|
Bibari boro
|
Bibari boro
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
1603
|
17/02/2023
|
No Such Account
|
|
531
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328798
|
8871228385
|
09/02/2023
|
JANGBAU BAUMATARY
|
JANGBAU BAUMATARY
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
Account closed
|
|
532
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328800
|
8871228363
|
09/02/2023
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
533
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328801
|
8871228376
|
09/02/2023
|
RIMA DOLEY
|
RIMA DOLEY
|
0411002WL0017891
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
534
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328802
|
8871228375
|
09/02/2023
|
RIMA DOLEY
|
RIMA DOLEY
|
0411002WL0017891
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
535
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328807
|
8871228390
|
09/02/2023
|
DEVANANDA DOLEY
|
DEVANANDA DOLEY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
536
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328814
|
8871228373
|
09/02/2023
|
AME DOLEY
|
AME DOLEY
|
0411002WL0017891
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
537
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328816
|
8871228374
|
09/02/2023
|
AME DOLEY
|
AME DOLEY
|
0411002WL0017891
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
538
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328825
|
8871228365
|
09/02/2023
|
Akhil Bori
|
Akhil Bori
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
539
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328828
|
8871228387
|
09/02/2023
|
RATAN BASUMATARY
|
RATAN BASUMATARY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
540
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328829
|
8871228386
|
09/02/2023
|
RATAN BASUMATARY
|
RATAN BASUMATARY
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1145
|
17/02/2023
|
No Such Account
|
|
541
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328830
|
8871228350
|
09/02/2023
|
WGW
|
WGW
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
542
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220013664
|
1155748035
|
19/04/2022
|
Smt. Karabi Gohain
|
Smt. Karabi Gohain
|
0411001WL000346
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
543
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220013788
|
1155748038
|
19/04/2022
|
Sri Nomal Buragohain
|
Sri Nomal Buragohain
|
0411001WL000351
|
00354
|
PUNB0074920
|
1145
|
13/05/2022
|
No Such Account
|
|
544
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220013806
|
1155748036
|
19/04/2022
|
Smt. Mina Das
|
Smt. Mina Das
|
0411001WL000351
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
545
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220013807
|
1155748034
|
19/04/2022
|
Smt. Dipamani Das
|
Smt. Dipamani Das
|
0411001WL000351
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
546
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220013813
|
1155748063
|
19/04/2022
|
Smt. Animai Das
|
Smt. Animai Das
|
0411001WL000351
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
547
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220013814
|
1155748064
|
19/04/2022
|
Smt. Rupa Das
|
Smt. Rupa Das
|
0411001WL000351
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
548
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220013815
|
1155748037
|
19/04/2022
|
Subadha Das
|
Subadha Das
|
0411001WL000351
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
No Such Account
|
|
549
|
AS0411001_190422FTO_10112
|
0411001000NRG23180420220015720
|
1155748392
|
19/04/2022
|
Manalicha Saikia
|
Manalicha Saikia
|
0411001WL000374
|
00029
|
UTBI0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
550
|
AS0411001_190422FTO_10112
|
0411001000NRG23190420220016028
|
1155748080
|
19/04/2022
|
Mousumi Khanikar
|
Mousumi Khanikar
|
0411001WL000388
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
551
|
AS0411001_211122FTO_130892
|
0411001000NRG23191120220257129
|
|
21/11/2022
|
SUREN GOGOI
|
SUREN GOGOI
|
0411001WL012462
|
00415
|
SBIN0001426
|
2290
|
02/12/2022
|
No Such Account
|
|
552
|
AS0411001_211122FTO_130892
|
0411001000NRG23191120220257150
|
|
21/11/2022
|
Arati Das
|
Arati Das
|
0411001WL012465
|
00354
|
PUNB0074920
|
2290
|
02/12/2022
|
No Such Account
|
|
553
|
AS0411001_211122FTO_130892
|
0411001000NRG23191120220257193
|
|
21/11/2022
|
BAMBESHWAR BARUAH
|
BAMBESHWAR BARUAH
|
0411001WL012472
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
554
|
AS0411001_211122FTO_130892
|
0411001000NRG23191120220257202
|
|
21/11/2022
|
Jonali Gogoi
|
Jonali Gogoi
|
0411001WL012474
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
555
|
AS0411001_211122FTO_130892
|
0411001000NRG23191120220257203
|
|
21/11/2022
|
Debabala Gogoi
|
Debabala Gogoi
|
0411001WL012474
|
00415
|
SBIN0001426
|
2290
|
02/12/2022
|
No Such Account
|
|
556
|
AS0411001_200822FTO_82141
|
0411001000NRG23200820220147360
|
4905414495
|
20/08/2022
|
Bhim Rai
|
Bhim Rai
|
0411001WL005707
|
00354
|
PUNB0074920
|
2519
|
22/09/2022
|
No Such Account
|
|
557
|
AS0411001_211122FTO_130892
|
0411001000NRG23201120220257317
|
|
21/11/2022
|
RENU GOGOI
|
RENU GOGOI
|
0411001WL012495
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
558
|
AS0411001_201222FTO_149611
|
0411001000NRG23201220220294395
|
8085634300
|
20/12/2022
|
Umesh Hazarika
|
Umesh Hazarika
|
0411001WL015234
|
00089
|
CBIN0284166
|
2748
|
20/01/2023
|
Account Holder Expired
|
|
559
|
AS0411001_201222APB_FTO_149615
|
0411001000NRG23201220220294877
|
8085794408
|
20/12/2022
|
Rupeswar Sharma
|
Rupeswar Sharma
|
0411001WL015266
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
AS0411002_050422FTO_3282
|
0411002000NRG22020420220903459
|
0916969095
|
05/04/2022
|
HIMAKSHREE BORAH
|
HIMAKSHREE BORAH
|
0411002WL021313
|
00176
|
IDIB000S700
|
1344
|
07/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
561
|
AS0411002_050422FTO_3283
|
0411002000NRG22050420220903787
|
0916525326
|
05/04/2022
|
LUHIT CHANGMAI
|
LUHIT CHANGMAI
|
0411002WL021325
|
00415
|
SBIN0005557
|
1344
|
07/05/2022
|
No Such Account
|
|
562
|
AS0411002_020922FTO_87986
|
0411002000NRG23010920220158893
|
4932353195
|
02/09/2022
|
HIRAMONI DUTTA
|
HIRAMONI DUTTA
|
0411002WL006403
|
00176
|
IDIB000L511
|
1374
|
23/09/2022
|
No Such Account
|
|
563
|
AS0411002_020922FTO_87986
|
0411002000NRG23010920220158896
|
4932353199
|
02/09/2022
|
AMULAY DUTTA
|
AMULAY DUTTA
|
0411002WL006403
|
00176
|
IDIB000S700
|
1374
|
23/09/2022
|
No Such Account
|
|
564
|
AS0411002_020922FTO_87986
|
0411002000NRG23010920220158897
|
4932353193
|
02/09/2022
|
Pankaj Neog
|
Pankaj Neog
|
0411002WL006403
|
00176
|
IDIB000L511
|
1374
|
23/09/2022
|
No Such Account
|
|
565
|
AS0411002_280323FTO_194416
|
0411002000NRG23020320230331389
|
1173323101
|
28/03/2023
|
NAREN DIHINGIA
|
NAREN DIHINGIA
|
0411002WL0018297
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
No Such Account
|
|
566
|
AS0411002_280323FTO_194416
|
0411002000NRG23020320230331392
|
1173323102
|
28/03/2023
|
OMI DUTTA
|
OMI DUTTA
|
0411002WL0018297
|
00415
|
SBIN0008506
|
916
|
03/05/2023
|
No Such Account
|
|
567
|
AS0411002_280323FTO_194416
|
0411002000NRG23020320230331393
|
1173323103
|
28/03/2023
|
OMI DUTTA
|
OMI DUTTA
|
0411002WL0018297
|
00415
|
SBIN0008506
|
1374
|
03/05/2023
|
No Such Account
|
|
568
|
AS0411002_280323FTO_194416
|
0411002000NRG23020320230331403
|
1173323104
|
28/03/2023
|
SMT JUNMONI PAYENG MILI
|
SMT JUNMONI PAYENG MILI
|
0411002WL0018297
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
569
|
AS0411002_280323FTO_194416
|
0411002000NRG23020320230331404
|
1173323105
|
28/03/2023
|
SMT JUNMONI PAYENG MILI
|
SMT JUNMONI PAYENG MILI
|
0411002WL0018297
|
00026
|
SBIN0RRARGB
|
687
|
03/05/2023
|
No Such Account
|
|
570
|
AS0411002_280323FTO_194416
|
0411002000NRG23020320230331405
|
1173323100
|
28/03/2023
|
HIRAMONI DUTTA
|
HIRAMONI DUTTA
|
0411002WL0018297
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
No Such Account
|
|
571
|
AS0411002_031222FTO_138219
|
0411002000NRG23021220220275090
|
7913978246
|
03/12/2022
|
MONOKANTA PEGU
|
MONOKANTA PEGU
|
0411002WL013878
|
00415
|
SBIN0005557
|
3206
|
14/01/2023
|
No Such Account
|
|
572
|
AS0411002_031222FTO_138219
|
0411002000NRG23021220220275099
|
7913978248
|
03/12/2022
|
NAYANMONI SONOWAL
|
NAYANMONI SONOWAL
|
0411002WL013878
|
00415
|
SBIN0005557
|
3206
|
14/01/2023
|
Account closed
|
|
573
|
AS0411002_050922FTO_89575
|
0411002000NRG23030920220161497
|
4955907622
|
05/09/2022
|
NAREN PAL
|
NAREN PAL
|
0411002WL006499
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
574
|
AS0411002_050922FTO_89575
|
0411002000NRG23030920220161499
|
4955907720
|
05/09/2022
|
PROTIMA PAUL
|
PROTIMA PAUL
|
0411002WL006499
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
575
|
AS0411002_050922FTO_89575
|
0411002000NRG23030920220161508
|
4955907623
|
05/09/2022
|
BINITA DIHINGIA
|
BINITA DIHINGIA
|
0411002WL006499
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
576
|
AS0411002_050922FTO_89575
|
0411002000NRG23030920220161527
|
4955907697
|
05/09/2022
|
PUTALI SAIKIA NATH
|
PUTALI SAIKIA NATH
|
0411002WL006499
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
577
|
AS0411002_050922FTO_89592
|
0411002000NRG23030920220161634
|
4955701991
|
05/09/2022
|
Rasmita Gogoi
|
Rasmita Gogoi
|
0411002WL006501
|
00176
|
IDIB000S700
|
916
|
24/09/2022
|
No Such Account
|
|
578
|
AS0411002_050922FTO_89592
|
0411002000NRG23030920220161636
|
4955702000
|
05/09/2022
|
Basanti Deka
|
Basanti Deka
|
0411002WL006501
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
Account closed
|
|
579
|
AS0411002_050922FTO_89592
|
0411002000NRG23030920220161664
|
4955701987
|
05/09/2022
|
SUMPI KONWAR
|
SUMPI KONWAR
|
0411002WL006501
|
00176
|
IDIB000S700
|
916
|
24/09/2022
|
No Such Account
|
|
580
|
AS0411002_050922FTO_89592
|
0411002000NRG23030920220161665
|
4955701984
|
05/09/2022
|
PARI PHUKAN
|
PARI PHUKAN
|
0411002WL006501
|
00176
|
IDIB000S700
|
916
|
24/09/2022
|
No Such Account
|
|
581
|
AS0411002_031222FTO_138219
|
0411002000NRG23031220220276485
|
7914018482
|
03/12/2022
|
Babita Panging Darik
|
Babita Panging Darik
|
0411002WL013963
|
00354
|
PUNB0074920
|
3206
|
14/01/2023
|
No Such Account
|
|
582
|
AS0411002_031222FTO_138219
|
0411002000NRG23031220220276498
|
7914018430
|
03/12/2022
|
Janmoni Charah.
|
Janmoni Charah.
|
0411002WL013964
|
00415
|
SBIN0008506
|
3206
|
14/01/2023
|
Account closed
|
|
583
|
AS0411002_031222FTO_138219
|
0411002000NRG23031220220276942
|
7913978326
|
03/12/2022
|
Sunil Das
|
Sunil Das
|
0411002WL013997
|
00176
|
IDIB000S700
|
3206
|
14/01/2023
|
No Such Account
|
|
584
|
AS0411002_031222FTO_138219
|
0411002000NRG23031220220277057
|
7914018427
|
03/12/2022
|
Horen Basumatary.
|
Horen Basumatary.
|
0411002WL014010
|
00415
|
SBIN0005557
|
3206
|
14/01/2023
|
Account closed
|
|
585
|
AS0411002_031222FTO_138219
|
0411002000NRG23031220220277108
|
7913978333
|
03/12/2022
|
Bhulai Pegu.
|
Bhulai Pegu.
|
0411002WL014015
|
00354
|
PUNB0058620
|
3206
|
14/01/2023
|
No Such Account
|
|
586
|
AS0411002_050123FTO_160806
|
0411002000NRG23040120230310785
|
8042491149
|
05/01/2023
|
RAMESH DOLEY
|
RAMESH DOLEY
|
0411002WL016395
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
587
|
AS0411002_050123FTO_160806
|
0411002000NRG23040120230310844
|
8042491148
|
05/01/2023
|
TARANATH KARDONG
|
TARANATH KARDONG
|
0411002WL016395
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
588
|
AS0411002_040822FTO_73854
|
0411002000NRG23040820220136162
|
3920008365
|
04/08/2022
|
USHA SONOWAL
|
USHA SONOWAL
|
0411002WL004944
|
00176
|
IDIB000S700
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
|
589
|
AS0411002_080922FTO_91129
|
0411002000NRG23050920220162599
|
4955891499
|
08/09/2022
|
Rima Doley
|
Rima Doley
|
0411002WL006522
|
00176
|
IDIB000L511
|
675
|
24/09/2022
|
No Such Account
|
|
590
|
AS0411002_080922FTO_91129
|
0411002000NRG23050920220162602
|
4955891515
|
08/09/2022
|
PRAFULLA DOLEY
|
PRAFULLA DOLEY
|
0411002WL006522
|
00415
|
SBIN0005557
|
675
|
24/09/2022
|
No Such Account
|
|
591
|
AS0411002_070522FTO_21454
|
0411002000NRG23060520220038585
|
1269745293
|
07/05/2022
|
RESHMA DANG S
|
RESHMA DANG S
|
0411002WL000931
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
592
|
AS0411002_060722FTO_60315
|
0411002000NRG23060720220120845
|
3145093354
|
06/07/2022
|
Rita goyary
|
Rita goyary
|
0411002WL003476
|
00415
|
SBIN0005557
|
1145
|
16/07/2022
|
No Such Account
|
|
593
|
AS0411002_060722FTO_60315
|
0411002000NRG23060720220120868
|
3145093301
|
06/07/2022
|
Kobita Narzary
|
Kobita Narzary
|
0411002WL003476
|
00415
|
SBIN0005557
|
916
|
16/07/2022
|
No Such Account
|
|
594
|
AS0411002_080922FTO_91183
|
0411002000NRG23070920220166301
|
4955799445
|
08/09/2022
|
Huwani Doley
|
Huwani Doley
|
0411002WL006673
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
595
|
AS0411002_071122FTO_122159
|
0411002000NRG23071120220237756
|
7907669017
|
07/11/2022
|
Nampo Pegu
|
Nampo Pegu
|
0411002WL011153
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
596
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312471
|
8871227957
|
09/02/2023
|
JANGBAU BAUMATARY
|
JANGBAU BAUMATARY
|
0411002WL0016520
|
00026
|
SBIN0RRARGB
|
1145
|
17/02/2023
|
Account closed
|
|
597
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312472
|
8871227930
|
09/02/2023
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL0016520
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
598
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312473
|
8871227931
|
09/02/2023
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL0016520
|
00415
|
SBIN0005557
|
1603
|
17/02/2023
|
No Such Account
|
|
599
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312474
|
8871227961
|
09/02/2023
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL0016520
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
600
|
AS0411002_090223FTO_177819
|
0411002000NRG23060120230312475
|
8871227885
|
09/02/2023
|
Naturam
|
Naturam
|
0411002WL0016520
|
00176
|
IDIB000L511
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
601
|
AS0411002_080922FTO_91056
|
0411002000NRG23060920220163034
|
4955796282
|
08/09/2022
|
Lokhipraya Mili Pegu
|
Lokhipraya Mili Pegu
|
0411002WL006541
|
00165
|
IBKL0002082
|
687
|
24/09/2022
|
Account closed
|
|
602
|
AS0411002_090223FTO_177819
|
0411002000NRG23070220230328574
|
8871228106
|
09/02/2023
|
BINITA DIHINGIA
|
BINITA DIHINGIA
|
0411002WL0017836
|
00176
|
IDIB000S700
|
1344
|
17/02/2023
|
A/c Blocked or Frozen
|
|
603
|
AS0411002_090223FTO_177819
|
0411002000NRG23070220230328575
|
8871227897
|
09/02/2023
|
Purnima Boro.
|
Purnima Boro.
|
0411002WL0017836
|
00176
|
IDIB000S700
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
|
604
|
AS0411002_090223FTO_177819
|
0411002000NRG23070220230328596
|
8871227944
|
09/02/2023
|
JYOTISH DUTTA
|
JYOTISH DUTTA
|
0411002WL0017839
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
605
|
AS0411002_090223FTO_177819
|
0411002000NRG23070220230328597
|
8871228027
|
09/02/2023
|
DIPIKA GURUNG
|
DIPIKA GURUNG
|
0411002WL0017839
|
00415
|
SBIN0005557
|
2977
|
17/02/2023
|
No Such Account
|
|
606
|
AS0411002_090223FTO_177819
|
0411002000NRG23070220230328598
|
8871227943
|
09/02/2023
|
DEVAJIT HANDIQUE
|
DEVAJIT HANDIQUE
|
0411002WL0017839
|
00415
|
SBIN0005557
|
3206
|
17/02/2023
|
No Such Account
|
|
607
|
AS0411002_090223FTO_177819
|
0411002000NRG23070220230328599
|
8871227940
|
09/02/2023
|
Saraswati Rajbongsh
|
Saraswati Rajbongsh
|
0411002WL0017839
|
00415
|
SBIN0005557
|
2519
|
17/02/2023
|
No Such Account
|
|
608
|
AS0411002_080922FTO_91044
|
0411002000NRG23070920220165313
|
4955302417
|
08/09/2022
|
Archana Doley Pegu
|
Archana Doley Pegu
|
0411002WL006628
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
609
|
AS0411002_080922FTO_91044
|
0411002000NRG23070920220165334
|
4955302419
|
08/09/2022
|
Babai Pegu
|
Babai Pegu
|
0411002WL006628
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
610
|
AS0411002_080922FTO_91044
|
0411002000NRG23070920220165344
|
4955302416
|
08/09/2022
|
KAMALAKANTA PEGU
|
KAMALAKANTA PEGU
|
0411002WL006628
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
611
|
AS0411002_080922FTO_91044
|
0411002000NRG23070920220165378
|
4955302404
|
08/09/2022
|
SAMUAL DOLEY
|
SAMUAL DOLEY
|
0411002WL006628
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
612
|
AS0411002_080922FTO_91044
|
0411002000NRG23070920220165384
|
4955302418
|
08/09/2022
|
Dipa Gowala
|
Dipa Gowala
|
0411002WL006628
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
613
|
AS0411002_080922FTO_91044
|
0411002000NRG23070920220165385
|
4955302382
|
08/09/2022
|
RUHITA PEGU BORI
|
RUHITA PEGU BORI
|
0411002WL006628
|
00176
|
IDIB000L511
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
614
|
AS0411002_080922FTO_91176
|
0411002000NRG23070920220166450
|
4955296706
|
08/09/2022
|
ranjit panging
|
ranjit panging
|
0411002WL006684
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
615
|
AS0411002_090223FTO_177819
|
0411002000NRG23080220230328718
|
8871227947
|
09/02/2023
|
Bina Bordoloi
|
Bina Bordoloi
|
0411002WL0017875
|
00415
|
SBIN0008506
|
2519
|
17/02/2023
|
No Such Account
|
|
616
|
AS0411002_090223FTO_177819
|
0411002000NRG23080220230328720
|
8871227889
|
09/02/2023
|
Koliya Mech
|
Koliya Mech
|
0411002WL0017875
|
00176
|
IDIB000L511
|
2519
|
17/02/2023
|
No Such Account
|
|
617
|
AS0411002_090223FTO_177819
|
0411002000NRG23080220230328723
|
8871227888
|
09/02/2023
|
Mayuri Bhuyan Handique
|
Mayuri Bhuyan Handique
|
0411002WL0017877
|
00176
|
IDIB000L511
|
2519
|
17/02/2023
|
No Such Account
|
|
618
|
AS0411002_100522FTO_23766
|
0411002000NRG23080520220044268
|
1273272251
|
10/05/2022
|
REKHA DOLEY
|
REKHA DOLEY
|
0411002WL001072
|
00415
|
SBIN0005557
|
1374
|
17/05/2022
|
Account closed
|
|
619
|
AS0411002_080922FTO_90894
|
0411002000NRG23080920220167172
|
4955803741
|
08/09/2022
|
Bishnuram Kutum
|
Bishnuram Kutum
|
0411002WL006703
|
00415
|
SBIN0005557
|
3206
|
24/09/2022
|
No Such Account
|
|
620
|
AS0411002_091122FTO_123140
|
0411002000NRG23091120220240567
|
|
09/11/2022
|
Akranti Doley
|
Akranti Doley
|
0411002WL011255
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
Account closed
|
|
621
|
AS0411002_091122FTO_123067
|
0411002000NRG23091120220241014
|
|
09/11/2022
|
MAYASREE DOLEY
|
MAYASREE DOLEY
|
0411002WL011268
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
622
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314603
|
8871228084
|
09/02/2023
|
NAREN DIHINGIA
|
NAREN DIHINGIA
|
0411002WL0016721
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
623
|
AS0411002_141122FTO_125554
|
0411002000NRG23071120220238761
|
|
14/11/2022
|
NUMOLCHAN MORANG
|
NUMOLCHAN MORANG
|
0411002WL011175
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
624
|
AS0411002_141122FTO_125559
|
0411002000NRG23071120220238786
|
|
14/11/2022
|
MOYU MILI
|
MOYU MILI
|
0411002WL011176
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
625
|
AS0411002_081222FTO_141128
|
0411002000NRG23081220220282098
|
7917331709
|
08/12/2022
|
Smt Rupali Pegu
|
Smt Rupali Pegu
|
0411002WL014393
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
626
|
AS0411002_081222FTO_141128
|
0411002000NRG23081220220282130
|
7917331695
|
08/12/2022
|
TALAPDOI DOLEY
|
TALAPDOI DOLEY
|
0411002WL014393
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
627
|
AS0411002_081222FTO_141128
|
0411002000NRG23081220220282166
|
7917331700
|
08/12/2022
|
RINA PEGU
|
RINA PEGU
|
0411002WL014393
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
628
|
AS0411002_081222FTO_141128
|
0411002000NRG23081220220282191
|
7917331698
|
08/12/2022
|
Kanaklota Taye
|
Kanaklota Taye
|
0411002WL014393
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
629
|
AS0411002_090822FTO_75990
|
0411002000NRG23090820220138595
|
4027822181
|
09/08/2022
|
SHYAM DOLEY
|
SHYAM DOLEY
|
0411002WL005204
|
00176
|
IDIB000S700
|
1374
|
19/08/2022
|
No Such Account
|
|
630
|
AS0411002_101022FTO_107993
|
0411002000NRG23091020220204723
|
5576294915
|
10/10/2022
|
Tanuja Medok
|
Tanuja Medok
|
0411002WL008567
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
631
|
AS0411002_131222FTO_143979
|
0411002000NRG23091220220283048
|
8043437751
|
13/12/2022
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL014419
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
632
|
AS0411002_131222FTO_143945
|
0411002000NRG23091220220283614
|
8043417126
|
13/12/2022
|
ADHIKAR DOLEY
|
ADHIKAR DOLEY
|
0411002WL014449
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
633
|
AS0411002_131222FTO_143945
|
0411002000NRG23091220220283626
|
8043417155
|
13/12/2022
|
Padmawati Pegu
|
Padmawati Pegu
|
0411002WL014449
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
634
|
AS0411002_131222FTO_144155
|
0411002000NRG23091220220283724
|
8043414315
|
13/12/2022
|
Joya Doley
|
Joya Doley
|
0411002WL014450
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
635
|
AS0411002_131222FTO_143686
|
0411002000NRG23101220220284977
|
8043433563
|
13/12/2022
|
MOHANTA MISSONG
|
MOHANTA MISSONG
|
0411002WL014544
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
636
|
AS0411002_110822FTO_77093
|
0411002000NRG23110820220140692
|
4027777191
|
11/08/2022
|
BINAMAI BASUMATARY
|
BINAMAI BASUMATARY
|
0411002WL005379
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
637
|
AS0411002_110822FTO_77093
|
0411002000NRG23110820220140721
|
4027777136
|
11/08/2022
|
Shivaran Muchahary
|
Shivaran Muchahary
|
0411002WL005379
|
00176
|
IDIB000S700
|
1374
|
19/08/2022
|
A/c Blocked or Frozen
|
|
638
|
AS0411002_110822FTO_77093
|
0411002000NRG23110820220140743
|
4027777190
|
11/08/2022
|
Ela Daimary
|
Ela Daimary
|
0411002WL005379
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
639
|
AS0411002_120822FTO_78238
|
0411002000NRG23110820220141393
|
4905150509
|
12/08/2022
|
PINTU DOLEY
|
PINTU DOLEY
|
0411002WL005421
|
00176
|
IDIB000L511
|
1374
|
22/09/2022
|
No Such Account
|
|
640
|
AS0411002_120822FTO_78238
|
0411002000NRG23110820220141403
|
4905150565
|
12/08/2022
|
Hemprobha Doley
|
Hemprobha Doley
|
0411002WL005421
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
641
|
AS0411002_120922FTO_92848
|
0411002000NRG23120920220170300
|
4956061808
|
12/09/2022
|
CHRISTINA KUMBANG
|
CHRISTINA KUMBANG
|
0411002WL006869
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
No Such Account
|
|
642
|
AS0411002_120922FTO_92848
|
0411002000NRG23120920220170303
|
4956061810
|
12/09/2022
|
RINGKU SHIL
|
RINGKU SHIL
|
0411002WL006869
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
No Such Account
|
|
643
|
AS0411002_131022FTO_109214
|
0411002000NRG23121020220205552
|
5809873238
|
13/10/2022
|
RUPESWARI BASUMATARY
|
RUPESWARI BASUMATARY
|
0411002WL008710
|
00415
|
SBIN0005557
|
3435
|
19/10/2022
|
No Such Account
|
|
644
|
AS0411002_160922FTO_95363
|
0411002000NRG23140920220173159
|
4956088979
|
16/09/2022
|
Rita Doley Mili
|
Rita Doley Mili
|
0411002WL007010
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
645
|
AS0411002_160922FTO_95363
|
0411002000NRG23140920220173174
|
4956088975
|
16/09/2022
|
BHARAT MOHAN TAYE
|
BHARAT MOHAN TAYE
|
0411002WL007010
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
Account closed
|
|
646
|
AS0411002_160922FTO_95363
|
0411002000NRG23140920220173180
|
4956088949
|
16/09/2022
|
Prafulla Mili
|
Prafulla Mili
|
0411002WL007010
|
00176
|
IDIB000L511
|
1145
|
24/09/2022
|
No Such Account
|
|
647
|
AS0411002_160922FTO_95363
|
0411002000NRG23140920220173332
|
4956088967
|
16/09/2022
|
Labakush
|
Labakush
|
0411002WL007017
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
648
|
AS0411002_160922FTO_95363
|
0411002000NRG23140920220173338
|
4956088960
|
16/09/2022
|
Purabi
|
Purabi
|
0411002WL007017
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
649
|
AS0411002_160922FTO_95306
|
0411002000NRG23140920220173357
|
4955574419
|
16/09/2022
|
Riju Kumbang.
|
Riju Kumbang.
|
0411002WL007020
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
No Such Account
|
|
650
|
AS0411002_160922FTO_95306
|
0411002000NRG23140920220173362
|
4955574385
|
16/09/2022
|
DIMBESWAR PEGU
|
DIMBESWAR PEGU
|
0411002WL007020
|
00176
|
IDIB000L511
|
916
|
24/09/2022
|
No Such Account
|
|
651
|
AS0411002_081022FTO_107586
|
0411002000NRG23071020220203696
|
5561227343
|
08/10/2022
|
Kharateng Narzary
|
Kharateng Narzary
|
0411002WL008419
|
00176
|
IDIB000S700
|
2748
|
14/10/2022
|
No Such Account
|
|
652
|
AS0411002_081022FTO_107586
|
0411002000NRG23071020220203714
|
5561227368
|
08/10/2022
|
Babita Panging Darik
|
Babita Panging Darik
|
0411002WL008424
|
00354
|
PUNB0058620
|
2748
|
14/10/2022
|
No Such Account
|
|
653
|
AS0411002_081022FTO_107586
|
0411002000NRG23071020220204077
|
5561227370
|
08/10/2022
|
Ranjit Rajbongshi
|
Ranjit Rajbongshi
|
0411002WL008472
|
00354
|
PUNB0058620
|
2748
|
14/10/2022
|
No Such Account
|
|
654
|
AS0411002_071122FTO_122187
|
0411002000NRG23071120220238183
|
7907620054
|
07/11/2022
|
Joya Doley
|
Joya Doley
|
0411002WL011159
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
655
|
AS0411002_080822FTO_75334
|
0411002000NRG23080820220138241
|
4905280557
|
08/08/2022
|
PUTALI SAIKIA NATH
|
PUTALI SAIKIA NATH
|
0411002WL005179
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
656
|
AS0411002_080922FTO_91179
|
0411002000NRG23080920220167175
|
4955905616
|
08/09/2022
|
JORADOI NGATE
|
JORADOI NGATE
|
0411002WL006704
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
657
|
AS0411002_080922FTO_91179
|
0411002000NRG23080920220167184
|
4955905655
|
08/09/2022
|
Benudhar Pegu
|
Benudhar Pegu
|
0411002WL006704
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
658
|
AS0411002_080922FTO_91179
|
0411002000NRG23080920220167192
|
4955905637
|
08/09/2022
|
Rahul Pao
|
Rahul Pao
|
0411002WL006704
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
659
|
AS0411002_090822FTO_76010
|
0411002000NRG23090820220138984
|
4905405488
|
09/08/2022
|
ABHIRAM RABHA
|
ABHIRAM RABHA
|
0411002WL005216
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
660
|
AS0411002_090922FTO_91755
|
0411002000NRG23090920220168560
|
4956008945
|
09/09/2022
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL006774
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
661
|
AS0411002_090922FTO_91755
|
0411002000NRG23090920220168565
|
4956008938
|
09/09/2022
|
HAUSI MALO
|
HAUSI MALO
|
0411002WL006774
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
662
|
AS0411002_101022FTO_107985
|
0411002000NRG23091020220204765
|
5573617757
|
10/10/2022
|
Jutika Taye
|
Jutika Taye
|
0411002WL008576
|
00415
|
SBIN0005557
|
3206
|
14/10/2022
|
No Such Account
|
|
663
|
AS0411002_101122FTO_123745
|
0411002000NRG23101120220242238
|
|
10/11/2022
|
PURNIMA NARZARY
|
PURNIMA NARZARY
|
0411002WL011315
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
664
|
AS0411002_131222FTO_144232
|
0411002000NRG23101220220285169
|
8043441573
|
13/12/2022
|
YAKA KULI
|
YAKA KULI
|
0411002WL014559
|
00415
|
SBIN0005557
|
229
|
19/01/2023
|
No Such Account
|
|
665
|
AS0411002_110822FTO_77075
|
0411002000NRG23110820220140428
|
4027779854
|
11/08/2022
|
BIMAL BORAH
|
BIMAL BORAH
|
0411002WL005328
|
00176
|
IDIB000S700
|
916
|
19/08/2022
|
No Such Account
|
|
666
|
AS0411002_110822FTO_77075
|
0411002000NRG23110820220140430
|
4027779859
|
11/08/2022
|
OMI DUTTA
|
OMI DUTTA
|
0411002WL005328
|
00176
|
IDIB000S700
|
916
|
19/08/2022
|
No Such Account
|
|
667
|
AS0411002_110822FTO_77075
|
0411002000NRG23110820220140432
|
4027779850
|
11/08/2022
|
SWARNA BORDOLOI NATH
|
SWARNA BORDOLOI NATH
|
0411002WL005328
|
00176
|
IDIB000S700
|
916
|
19/08/2022
|
No Such Account
|
|
668
|
AS0411002_141122FTO_125586
|
0411002000NRG23111120220244781
|
|
14/11/2022
|
Migang Dang
|
Migang Dang
|
0411002WL011480
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
669
|
AS0411002_121222FTO_142987
|
0411002000NRG23121220220286019
|
8083530123
|
12/12/2022
|
ANITA PATHORI
|
ANITA PATHORI
|
0411002WL014589
|
00415
|
SBIN0005557
|
1374
|
20/01/2023
|
No Such Account
|
|
670
|
AS0411002_141122FTO_125662
|
0411002000NRG23131120220246537
|
|
14/11/2022
|
PRITIRAJ KARDONG
|
PRITIRAJ KARDONG
|
0411002WL011603
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
671
|
AS0411002_141122FTO_125662
|
0411002000NRG23131120220246580
|
|
14/11/2022
|
Purabi
|
Purabi
|
0411002WL011603
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
672
|
AS0411002_131222FTO_144231
|
0411002000NRG23131220220288713
|
8043297767
|
13/12/2022
|
BABLU YADAV
|
BABLU YADAV
|
0411002WL014814
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
673
|
AS0411002_160323FTO_185538
|
0411002000NRG23140320230334378
|
0062364432
|
16/03/2023
|
Borakha Bora.
|
Borakha Bora.
|
0411002WL018514
|
00176
|
IDIB000S700
|
1374
|
24/03/2023
|
No Such Account
|
|
674
|
AS0411002_160323FTO_185538
|
0411002000NRG23140320230334390
|
0062364431
|
16/03/2023
|
Bharati changmai borah
|
Bharati changmai borah
|
0411002WL018514
|
00176
|
IDIB000S700
|
1374
|
24/03/2023
|
No Such Account
|
|
675
|
AS0411002_150622FTO_49021
|
0411002000NRG23140620220099493
|
2459439449
|
15/06/2022
|
APARNA DOLEY
|
APARNA DOLEY
|
0411002WL002451
|
00415
|
SBIN0005557
|
1145
|
24/06/2022
|
No Such Account
|
|
676
|
AS0411002_150622FTO_49021
|
0411002000NRG23140620220099500
|
2459439462
|
15/06/2022
|
Joygya Barman
|
Joygya Barman
|
0411002WL002451
|
00026
|
SBIN0RRARGB
|
1145
|
24/06/2022
|
No Such Account
|
|
677
|
AS0411002_160822FTO_79283
|
0411002000NRG23140820220142385
|
4906375462
|
16/08/2022
|
Oisunu Pati
|
Oisunu Pati
|
0411002WL005502
|
00026
|
SBIN0RRARGB
|
1374
|
22/09/2022
|
No Such Account
|
|
678
|
AS0411002_161222FTO_146121
|
0411002000NRG23141220220289488
|
8043428846
|
16/12/2022
|
INNAS ALI
|
INNAS ALI
|
0411002WL014932
|
00176
|
IDIB000L511
|
2748
|
19/01/2023
|
No Such Account
|
|
679
|
AS0411002_070522FTO_21465
|
0411002000NRG23060520220039185
|
1269397267
|
07/05/2022
|
NARAYAN SHARMA
|
NARAYAN SHARMA
|
0411002WL000939
|
00415
|
SBIN0005557
|
1374
|
16/05/2022
|
No Such Account
|
|
680
|
AS0411002_070522FTO_21465
|
0411002000NRG23060520220039210
|
1269397266
|
07/05/2022
|
RINA DAS
|
RINA DAS
|
0411002WL000939
|
00415
|
SBIN0005557
|
1374
|
16/05/2022
|
Account closed
|
|
681
|
AS0411002_070522FTO_21465
|
0411002000NRG23060520220039213
|
1269397195
|
07/05/2022
|
CHATRA BD CHETRY
|
CHATRA BD CHETRY
|
0411002WL000939
|
00415
|
SBIN0005557
|
1374
|
16/05/2022
|
No Such Account
|
|
682
|
AS0411002_080922FTO_90937
|
0411002000NRG23060920220163044
|
4955801507
|
08/09/2022
|
Mohon Boro
|
Mohon Boro
|
0411002WL006542
|
00176
|
IDIB000S700
|
687
|
24/09/2022
|
No Such Account
|
|
683
|
AS0411002_080922FTO_91014
|
0411002000NRG23060920220163402
|
4955793154
|
08/09/2022
|
Satyanarayan Kutum
|
Satyanarayan Kutum
|
0411002WL006546
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
Account closed
|
|
684
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164419
|
4955309670
|
08/09/2022
|
PURNAWATI MORANG KUTUM
|
PURNAWATI MORANG KUTUM
|
0411002WL006574
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
685
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164430
|
4955309650
|
08/09/2022
|
MERINA SANGMA
|
MERINA SANGMA
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
686
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164431
|
4955309652
|
08/09/2022
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
687
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164432
|
4955309653
|
08/09/2022
|
RASHMILA MARAK
|
RASHMILA MARAK
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
688
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164434
|
4955309654
|
08/09/2022
|
Mariya Sangma
|
Mariya Sangma
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
689
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164436
|
4955309648
|
08/09/2022
|
BIPUL MARAK
|
BIPUL MARAK
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
690
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164437
|
4955309645
|
08/09/2022
|
ARUN SANGMA
|
ARUN SANGMA
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
691
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164439
|
4955309647
|
08/09/2022
|
HEMA SANGMA
|
HEMA SANGMA
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
692
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164442
|
4955309646
|
08/09/2022
|
ROMI MARAK
|
ROMI MARAK
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
693
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164443
|
4955309649
|
08/09/2022
|
ANU SANGMA
|
ANU SANGMA
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
694
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164445
|
4955309651
|
08/09/2022
|
PROBA SANGMA
|
PROBA SANGMA
|
0411002WL006574
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
695
|
AS0411002_080922FTO_91156
|
0411002000NRG23060920220164450
|
4955309679
|
08/09/2022
|
GRIDHAR DOLEY
|
GRIDHAR DOLEY
|
0411002WL006574
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
696
|
AS0411002_080822FTO_75332
|
0411002000NRG23070820220138098
|
4906410772
|
08/08/2022
|
rohit pegu.
|
rohit pegu.
|
0411002WL005134
|
00176
|
IDIB000L511
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
|
697
|
AS0411002_080922FTO_90957
|
0411002000NRG23070920220165267
|
4955796148
|
08/09/2022
|
DEBAJANI DOLEY
|
DEBAJANI DOLEY
|
0411002WL006627
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
698
|
AS0411002_110822FTO_77035
|
0411002000NRG23090620220094553
|
4906336381
|
11/08/2022
|
REKHA DOLEY
|
REKHA DOLEY
|
0411002WL0002305
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
699
|
AS0411002_110822FTO_77035
|
0411002000NRG23090620220094554
|
4906336375
|
11/08/2022
|
Jonmita Patir
|
Jonmita Patir
|
0411002WL0002305
|
00176
|
IDIB000L511
|
1374
|
22/09/2022
|
No Such Account
|
|
700
|
AS0411002_110822FTO_77220
|
0411002000NRG23100820220140123
|
4906379413
|
11/08/2022
|
SANJIB
|
SANJIB
|
0411002WL005315
|
00176
|
IDIB000L511
|
1145
|
22/09/2022
|
No Such Account
|
|
701
|
AS0411002_110822FTO_77220
|
0411002000NRG23100820220140186
|
4906379505
|
11/08/2022
|
MONIKA
|
MONIKA
|
0411002WL005315
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
702
|
AS0411002_111022FTO_108395
|
0411002000NRG23101020220204978
|
5625335921
|
11/10/2022
|
ANUPRABA PEGU
|
ANUPRABA PEGU
|
0411002WL008623
|
00176
|
IDIB000L511
|
3435
|
19/10/2022
|
No Such Account
|
|
703
|
AS0411002_111022FTO_108395
|
0411002000NRG23101020220204979
|
5625335871
|
11/10/2022
|
Kanu Pegu
|
Kanu Pegu
|
0411002WL008623
|
00415
|
SBIN0005557
|
3435
|
19/10/2022
|
No Such Account
|
|
704
|
AS0411002_111022FTO_108395
|
0411002000NRG23101020220205003
|
5625335900
|
11/10/2022
|
PARABATI PEGU
|
PARABATI PEGU
|
0411002WL008624
|
00026
|
SBIN0RRARGB
|
3435
|
19/10/2022
|
No Such Account
|
|
705
|
AS0411002_111022FTO_108395
|
0411002000NRG23101020220205056
|
5625335909
|
11/10/2022
|
Bhisma Patir
|
Bhisma Patir
|
0411002WL008630
|
00026
|
SBIN0RRARGB
|
3435
|
19/10/2022
|
No Such Account
|
|
706
|
AS0411002_131222FTO_144222
|
0411002000NRG23111220220285818
|
8043433133
|
13/12/2022
|
BIRINA BORO
|
BIRINA BORO
|
0411002WL014581
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
707
|
AS0411002_130323APB_FTO_183648
|
0411002000NRG23130320230333789
|
0062719638
|
13/03/2023
|
chandra kutum
|
chandra kutum
|
0411002WL018462
|
00176
|
IDIB000L511
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
708
|
AS0411002_130323APB_FTO_183669
|
0411002000NRG23130320230333833
|
0062692892
|
13/03/2023
|
ANANTA BAHADUR BHUJEL
|
ANANTA BAHADUR BHUJEL
|
0411002WL018465
|
00415
|
SBIN0005557
|
1374
|
24/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
709
|
AS0411002_130323APB_FTO_183669
|
0411002000NRG23130320230333843
|
0062692901
|
13/03/2023
|
RANJU NEWPANI
|
RANJU NEWPANI
|
0411002WL018465
|
00176
|
IDIB000L511
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
AS0411002_130922FTO_93155
|
0411002000NRG23130920220171606
|
4956009063
|
13/09/2022
|
jun
|
jun
|
0411002WL006932
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
711
|
AS0411002_160922FTO_95292
|
0411002000NRG23140920220173229
|
4955808071
|
16/09/2022
|
BEAUTY KARDONG
|
BEAUTY KARDONG
|
0411002WL007015
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
712
|
AS0411002_160922FTO_95292
|
0411002000NRG23140920220173254
|
4955808076
|
16/09/2022
|
Moni Doley
|
Moni Doley
|
0411002WL007015
|
00026
|
SBIN0RRARGB
|
1145
|
24/09/2022
|
No Such Account
|
|
713
|
AS0411002_160922FTO_95292
|
0411002000NRG23140920220173264
|
4955808070
|
16/09/2022
|
SAREKA KUMBANG A
|
SAREKA KUMBANG A
|
0411002WL007015
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
714
|
AS0411002_151122FTO_126774
|
0411002000NRG23141120220247595
|
|
15/11/2022
|
BARPUN PEGU
|
BARPUN PEGU
|
0411002WL011707
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
715
|
AS0411002_160922FTO_95321
|
0411002000NRG23150920220173670
|
4955408874
|
16/09/2022
|
BILAISRI BASUMATARY SWARGIARY
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL007050
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
716
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248325
|
|
15/11/2022
|
Pabitra Pegu.
|
Pabitra Pegu.
|
0411002WL011771
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
717
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248326
|
|
15/11/2022
|
Mainoh Ribang.
|
Mainoh Ribang.
|
0411002WL011771
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
718
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248398
|
|
15/11/2022
|
Bhulai Pegu.
|
Bhulai Pegu.
|
0411002WL011775
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
719
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248399
|
|
15/11/2022
|
Apul Pegu.
|
Apul Pegu.
|
0411002WL011775
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
720
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248400
|
|
15/11/2022
|
Kandura Ribang.
|
Kandura Ribang.
|
0411002WL011775
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
721
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248401
|
|
15/11/2022
|
Ranjita Ribang.
|
Ranjita Ribang.
|
0411002WL011775
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
722
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248645
|
|
15/11/2022
|
Lau Mili.
|
Lau Mili.
|
0411002WL011785
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
723
|
AS0411002_151122FTO_126665
|
0411002000NRG23151120220248646
|
|
15/11/2022
|
Nirmal Doley.
|
Nirmal Doley.
|
0411002WL011785
|
00354
|
PUNB0058620
|
3206
|
02/12/2022
|
No Such Account
|
|
724
|
AS0411002_171122FTO_128454
|
0411002000NRG23151120220249071
|
|
17/11/2022
|
RAJDEEP KR SHAH
|
RAJDEEP KR SHAH
|
0411002WL011794
|
00694
|
NESF0000068
|
1374
|
02/12/2022
|
Account Description Does not Tally
|
|
725
|
AS0411002_170822FTO_80393
|
0411002000NRG23160820220143722
|
4905231809
|
17/08/2022
|
SMT JUNMONI PAYENG MILI
|
SMT JUNMONI PAYENG MILI
|
0411002WL005560
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
No Such Account
|
|
726
|
AS0411002_170922FTO_95660
|
0411002000NRG23160920220174914
|
4955741045
|
17/09/2022
|
Ambika Chetry
|
Ambika Chetry
|
0411002WL007116
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
727
|
AS0411002_170922FTO_95647
|
0411002000NRG23170920220177434
|
4955741293
|
17/09/2022
|
KOKILA
|
KOKILA
|
0411002WL007175
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
No Such Account
|
|
728
|
AS0411002_170922FTO_95647
|
0411002000NRG23170920220177480
|
4955741297
|
17/09/2022
|
BIPUL BOSUMATARY
|
BIPUL BOSUMATARY
|
0411002WL007175
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
No Such Account
|
|
729
|
AS0411002_191022FTO_110714
|
0411002000NRG23171020220206670
|
6029865469
|
19/10/2022
|
LIMESH SANGMA
|
LIMESH SANGMA
|
0411002WL008774
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
|
730
|
AS0411002_191022FTO_110794
|
0411002000NRG23181020220208125
|
6029889883
|
19/10/2022
|
BISNAT NARZARY
|
BISNAT NARZARY
|
0411002WL008837
|
00176
|
IDIB000L511
|
1145
|
02/11/2022
|
No Such Account
|
|
731
|
AS0411002_181122FTO_129253
|
0411002000NRG23181120220253402
|
|
18/11/2022
|
AJAY BASUMATARY
|
AJAY BASUMATARY
|
0411002WL012139
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
732
|
AS0411002_200323APB_FTO_187942
|
0411002000NRG23190320230335727
|
0305420241
|
20/03/2023
|
Krishnakanta Debidhar Pegu
|
Krishnakanta Debidhar Pegu
|
0411002WL018698
|
00415
|
SBIN0005557
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314604
|
8871228082
|
09/02/2023
|
BIMAL BORAH
|
BIMAL BORAH
|
0411002WL0016721
|
00415
|
SBIN0005557
|
916
|
17/02/2023
|
No Such Account
|
|
734
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314605
|
8871227945
|
09/02/2023
|
OMI DUTTA
|
OMI DUTTA
|
0411002WL0016721
|
00415
|
SBIN0005557
|
916
|
17/02/2023
|
No Such Account
|
|
735
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314606
|
8871228085
|
09/02/2023
|
SWARNA BORDOLOI NATH
|
SWARNA BORDOLOI NATH
|
0411002WL0016721
|
00415
|
SBIN0005557
|
916
|
17/02/2023
|
No Such Account
|
|
736
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314608
|
8871227941
|
09/02/2023
|
swaraswati rajbongshi
|
swaraswati rajbongshi
|
0411002WL0016721
|
00415
|
SBIN0005557
|
3206
|
17/02/2023
|
No Such Account
|
|
737
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314609
|
8871228086
|
09/02/2023
|
SWARNA BORDOLOI NATH
|
SWARNA BORDOLOI NATH
|
0411002WL0016721
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
738
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314610
|
8871228083
|
09/02/2023
|
BIMAL BORAH
|
BIMAL BORAH
|
0411002WL0016721
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
739
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314611
|
8871227946
|
09/02/2023
|
OMI DUTTA
|
OMI DUTTA
|
0411002WL0016721
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
740
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314612
|
8871228079
|
09/02/2023
|
SMT JUNMONI PAYENG MILI
|
SMT JUNMONI PAYENG MILI
|
0411002WL0016721
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
741
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314613
|
8871228078
|
09/02/2023
|
SMT JUNMONI PAYENG MILI
|
SMT JUNMONI PAYENG MILI
|
0411002WL0016721
|
00026
|
SBIN0RRARGB
|
687
|
17/02/2023
|
No Such Account
|
|
742
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314615
|
8871228061
|
09/02/2023
|
HIRAMONI DUTTA
|
HIRAMONI DUTTA
|
0411002WL0016721
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
743
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314616
|
8871228087
|
09/02/2023
|
PROTIMA PAUL
|
PROTIMA PAUL
|
0411002WL0016721
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
744
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314617
|
8871228088
|
09/02/2023
|
PROTIMA PAUL
|
PROTIMA PAUL
|
0411002WL0016721
|
00415
|
SBIN0005557
|
1344
|
17/02/2023
|
No Such Account
|
|
745
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314618
|
8871227912
|
09/02/2023
|
Rasmita Gogoi
|
Rasmita Gogoi
|
0411002WL0016721
|
00176
|
IDIB000S700
|
916
|
17/02/2023
|
No Such Account
|
|
746
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314619
|
8871227901
|
09/02/2023
|
PUJA SONOWAL DIHINGIA
|
PUJA SONOWAL DIHINGIA
|
0411002WL0016721
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
747
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314621
|
8871228081
|
09/02/2023
|
Rajumoni Mochahary
|
Rajumoni Mochahary
|
0411002WL0016721
|
00415
|
SBIN0008506
|
1374
|
17/02/2023
|
No Such Account
|
|
748
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314623
|
8871228065
|
09/02/2023
|
Madhabi Saikia
|
Madhabi Saikia
|
0411002WL0016721
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
749
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314625
|
8871228080
|
09/02/2023
|
Rajumoni Mochahary
|
Rajumoni Mochahary
|
0411002WL0016721
|
00415
|
SBIN0008506
|
1145
|
17/02/2023
|
No Such Account
|
|
750
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314626
|
8871227900
|
09/02/2023
|
Devid Mochahary
|
Devid Mochahary
|
0411002WL0016721
|
00176
|
IDIB000S700
|
1145
|
17/02/2023
|
A/c Blocked or Frozen
|
|
751
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314627
|
8871228104
|
09/02/2023
|
SIBA PRASAD UPAIDHAYA
|
SIBA PRASAD UPAIDHAYA
|
0411002WL0016721
|
00176
|
IDIB000S700
|
2290
|
17/02/2023
|
A/c Blocked or Frozen
|
|
752
|
AS0411002_090223FTO_177819
|
0411002000NRG23100120230314629
|
8871227913
|
09/02/2023
|
Rasmita Gogoi
|
Rasmita Gogoi
|
0411002WL0016721
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
753
|
AS0411002_110323FTO_183459
|
0411002000NRG23100320230332676
|
0062354180
|
11/03/2023
|
JULEN NGATEY
|
JULEN NGATEY
|
0411002WL0018402
|
00176
|
IDIB000L511
|
1374
|
24/03/2023
|
No Such Account
|
|
754
|
AS0411002_110323FTO_183459
|
0411002000NRG23100320230332677
|
0062354181
|
11/03/2023
|
Sukhalata Lagachu
|
Sukhalata Lagachu
|
0411002WL0018402
|
00176
|
IDIB000L511
|
1374
|
24/03/2023
|
No Such Account
|
|
755
|
AS0411002_110323FTO_183459
|
0411002000NRG23100320230332678
|
0062354182
|
11/03/2023
|
Sukhalata Lagachu
|
Sukhalata Lagachu
|
0411002WL0018402
|
00176
|
IDIB000L511
|
1374
|
24/03/2023
|
No Such Account
|
|
756
|
AS0411002_110822FTO_77195
|
0411002000NRG23100820220139325
|
4906337384
|
11/08/2022
|
LALITA NARZARY
|
LALITA NARZARY
|
0411002WL005249
|
00176
|
IDIB000L511
|
1374
|
22/09/2022
|
No Such Account
|
|
757
|
AS0411002_110822FTO_77195
|
0411002000NRG23100820220139326
|
4906337383
|
11/08/2022
|
KABITA
|
KABITA
|
0411002WL005249
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
758
|
AS0411002_110822FTO_77195
|
0411002000NRG23100820220139327
|
4906337436
|
11/08/2022
|
ANAMIKA
|
ANAMIKA
|
0411002WL005249
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
759
|
AS0411002_110822FTO_77195
|
0411002000NRG23100820220139328
|
4906337391
|
11/08/2022
|
KANDURAM BORO
|
KANDURAM BORO
|
0411002WL005249
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
760
|
AS0411002_131222FTO_143951
|
0411002000NRG23111220220285542
|
8085485294
|
13/12/2022
|
BISWARAM PEGU
|
BISWARAM PEGU
|
0411002WL014575
|
00026
|
SBIN0RRARGB
|
916
|
20/01/2023
|
No Such Account
|
|
761
|
AS0411002_131222FTO_143951
|
0411002000NRG23111220220285543
|
8085485291
|
13/12/2022
|
BIKASH PEGU
|
BIKASH PEGU
|
0411002WL014575
|
00026
|
SBIN0RRARGB
|
916
|
20/01/2023
|
No Such Account
|
|
762
|
AS0411002_120922FTO_92854
|
0411002000NRG23120920220170791
|
4956045210
|
12/09/2022
|
Tonuj Saikia
|
Tonuj Saikia
|
0411002WL006894
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
763
|
AS0411002_130922FTO_93162
|
0411002000NRG23120920220171164
|
4955818898
|
13/09/2022
|
SWARNA PASUNG
|
SWARNA PASUNG
|
0411002WL006909
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
764
|
AS0411002_121022FTO_108648
|
0411002000NRG23121020220205434
|
5625065293
|
12/10/2022
|
Chandra Bordoloi
|
Chandra Bordoloi
|
0411002WL008674
|
00415
|
SBIN0005557
|
2290
|
19/10/2022
|
Account closed
|
|
765
|
AS0411002_121022FTO_108648
|
0411002000NRG23121020220205449
|
5625065263
|
12/10/2022
|
SIBA PRASAD UPAIDHAYA
|
SIBA PRASAD UPAIDHAYA
|
0411002WL008676
|
00176
|
IDIB000S700
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
766
|
AS0411002_121022FTO_108648
|
0411002000NRG23121020220205462
|
5625065285
|
12/10/2022
|
PRIYANKA BORUAH
|
PRIYANKA BORUAH
|
0411002WL008678
|
00176
|
IDIB000S700
|
3206
|
19/10/2022
|
No Such Account
|
|
767
|
AS0411002_131222FTO_144192
|
0411002000NRG23121220220286470
|
8043379580
|
13/12/2022
|
RANI PEGU
|
RANI PEGU
|
0411002WL014603
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
Account closed
|
|
768
|
AS0411002_160922FTO_95278
|
0411002000NRG23130920220172497
|
4955747662
|
16/09/2022
|
NIRANJALI MORANG DOLEY
|
NIRANJALI MORANG DOLEY
|
0411002WL006974
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
769
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318171
|
8871228047
|
09/02/2023
|
UTTAM GOGOI
|
UTTAM GOGOI
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
770
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318172
|
8871228108
|
09/02/2023
|
NAREN PAL
|
NAREN PAL
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
771
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318173
|
8871228107
|
09/02/2023
|
BINITA DIHINGIA
|
BINITA DIHINGIA
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
772
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318174
|
8871228046
|
09/02/2023
|
UTTAM GOGOI
|
UTTAM GOGOI
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
773
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318175
|
8871227907
|
09/02/2023
|
SUMPI KONWAR
|
SUMPI KONWAR
|
0411002WL0016954
|
00176
|
IDIB000S700
|
916
|
17/02/2023
|
No Such Account
|
|
774
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318176
|
8871227903
|
09/02/2023
|
PARI PHUKAN
|
PARI PHUKAN
|
0411002WL0016954
|
00176
|
IDIB000S700
|
916
|
17/02/2023
|
No Such Account
|
|
775
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318177
|
8871228069
|
09/02/2023
|
Pankaj Neog
|
Pankaj Neog
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
776
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318180
|
8871228068
|
09/02/2023
|
Benudhar Dutta
|
Benudhar Dutta
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1145
|
17/02/2023
|
No Such Account
|
|
777
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318181
|
8871227899
|
09/02/2023
|
Phuleswari Dutta
|
Phuleswari Dutta
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1145
|
17/02/2023
|
A/c Blocked or Frozen
|
|
778
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318182
|
8871228105
|
09/02/2023
|
Chandra Bordoloi
|
Chandra Bordoloi
|
0411002WL0016954
|
00176
|
IDIB000S700
|
2290
|
17/02/2023
|
A/c Blocked or Frozen
|
|
779
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318183
|
8871228067
|
09/02/2023
|
Benudhar Dutta
|
Benudhar Dutta
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
780
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318184
|
8871227898
|
09/02/2023
|
Phuleswari Dutta
|
Phuleswari Dutta
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
781
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318185
|
8871228044
|
09/02/2023
|
Momi Borah
|
Momi Borah
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
782
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318186
|
8871228045
|
09/02/2023
|
Jina Borah
|
Jina Borah
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
783
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318187
|
8871227906
|
09/02/2023
|
SUMPI KONWAR
|
SUMPI KONWAR
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
784
|
AS0411002_090223FTO_177819
|
0411002000NRG23140120230318188
|
8871227904
|
09/02/2023
|
PARI PHUKAN
|
PARI PHUKAN
|
0411002WL0016954
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
No Such Account
|
|
785
|
AS0411002_160323FTO_185534
|
0411002000NRG23140320230334246
|
0062363959
|
16/03/2023
|
Kanaklota Taye
|
Kanaklota Taye
|
0411002WL018498
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
No Such Account
|
|
786
|
AS0411002_160323FTO_185534
|
0411002000NRG23140320230334260
|
0062363958
|
16/03/2023
|
Hiren Taye
|
Hiren Taye
|
0411002WL018498
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
No Such Account
|
|
787
|
AS0411002_140722FTO_63469
|
0411002000NRG23140720220123748
|
3303838685
|
14/07/2022
|
RUMALI BASUMATARY
|
RUMALI BASUMATARY
|
0411002WL003779
|
00176
|
IDIB000L511
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
788
|
AS0411002_150722FTO_63930
|
0411002000NRG23150720220123936
|
3862587978
|
15/07/2022
|
RUPNARAYAN PRADHAN
|
RUPNARAYAN PRADHAN
|
0411002WL003806
|
00415
|
SBIN0005557
|
3206
|
11/08/2022
|
No Such Account
|
|
789
|
AS0411002_151122FTO_126845
|
0411002000NRG23151120220248789
|
|
15/11/2022
|
MINA KUMARI CHETRY
|
MINA KUMARI CHETRY
|
0411002WL011787
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
790
|
AS0411002_151122FTO_126696
|
0411002000NRG23151120220249236
|
|
15/11/2022
|
INNAS ALI
|
INNAS ALI
|
0411002WL011798
|
00176
|
IDIB000L511
|
2748
|
02/12/2022
|
No Such Account
|
|
791
|
AS0411002_170922FTO_95646
|
0411002000NRG23160920220175701
|
4956035875
|
17/09/2022
|
ANSEMA DAIMARY BASUMATARY
|
ANSEMA DAIMARY BASUMATARY
|
0411002WL007132
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
792
|
AS0411002_170922FTO_95646
|
0411002000NRG23160920220175706
|
4956035873
|
17/09/2022
|
SAMBARU DOIMARY
|
SAMBARU DOIMARY
|
0411002WL007132
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
793
|
AS0411002_170922FTO_95624
|
0411002000NRG23160920220176283
|
4956064881
|
17/09/2022
|
BHANIMAI TAYUNG
|
BHANIMAI TAYUNG
|
0411002WL007143
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
794
|
AS0411002_180822FTO_81088
|
0411002000NRG23180820220144642
|
4906445556
|
18/08/2022
|
PUNYADA PEGU
|
PUNYADA PEGU
|
0411002WL005621
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
795
|
AS0411002_180822FTO_81177
|
0411002000NRG23180820220145384
|
4905230733
|
18/08/2022
|
MONJU NARZARY
|
MONJU NARZARY
|
0411002WL005640
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
796
|
AS0411002_181122FTO_129346
|
0411002000NRG23181120220254490
|
|
18/11/2022
|
DHARMIN BORO
|
DHARMIN BORO
|
0411002WL012234
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
797
|
AS0411002_181122FTO_129346
|
0411002000NRG23181120220254494
|
|
18/11/2022
|
MANI BORO
|
MANI BORO
|
0411002WL012234
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
798
|
AS0411002_090223FTO_177819
|
0411002000NRG23181120220254613
|
8871228091
|
09/02/2023
|
MINA KUMARI CHETRY
|
MINA KUMARI CHETRY
|
0411002WL0012238
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
799
|
AS0411002_090223FTO_177819
|
0411002000NRG23181120220254615
|
8871228090
|
09/02/2023
|
MINA KUMARI CHETRY
|
MINA KUMARI CHETRY
|
0411002WL0012238
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
800
|
AS0411002_090223FTO_177819
|
0411002000NRG23181120220254622
|
8871228089
|
09/02/2023
|
MINA KUMARI CHETRY
|
MINA KUMARI CHETRY
|
0411002WL0012238
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
801
|
AS0411002_090223FTO_177819
|
0411002000NRG23190120230320165
|
8871227975
|
09/02/2023
|
AJAY BASUMATARY
|
AJAY BASUMATARY
|
0411002WL0017115
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
802
|
AS0411002_220822FTO_82743
|
0411002000NRG23190820220146401
|
4955502289
|
22/08/2022
|
ABHIRAM DAS
|
ABHIRAM DAS
|
0411002WL005682
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
803
|
AS0411002_220822FTO_82743
|
0411002000NRG23190820220146409
|
4955502339
|
22/08/2022
|
BIRU RAI
|
BIRU RAI
|
0411002WL005682
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
Account closed
|
|
804
|
AS0411002_190922FTO_96361
|
0411002000NRG23190920220178638
|
5014355519
|
19/09/2022
|
Aineswari Darik Chungkrang
|
Aineswari Darik Chungkrang
|
0411002WL007219
|
00176
|
IDIB000L511
|
687
|
28/09/2022
|
A/c Blocked or Frozen
|
|
805
|
AS0411002_190922FTO_96361
|
0411002000NRG23190920220178644
|
5014355550
|
19/09/2022
|
KOBITI CHUNGKURANG
|
KOBITI CHUNGKURANG
|
0411002WL007219
|
00176
|
IDIB000L511
|
916
|
28/09/2022
|
No Such Account
|
|
806
|
AS0411002_190922FTO_96361
|
0411002000NRG23190920220178649
|
5014355520
|
19/09/2022
|
Jyutibala Doley
|
Jyutibala Doley
|
0411002WL007219
|
00176
|
IDIB000L511
|
916
|
28/09/2022
|
No Such Account
|
|
807
|
AS0411002_090223FTO_177819
|
0411002000NRG23191120220255736
|
8871228043
|
09/02/2023
|
Purabi
|
Purabi
|
0411002WL0012322
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
|
808
|
AS0411002_090223FTO_177819
|
0411002000NRG23191120220255737
|
8871228019
|
09/02/2023
|
Dulu Poleng
|
Dulu Poleng
|
0411002WL0012322
|
00026
|
SBIN0RRARGB
|
3435
|
17/02/2023
|
No Such Account
|
|
809
|
AS0411002_090223FTO_177819
|
0411002000NRG23191120220255738
|
8871228077
|
09/02/2023
|
Tipon Borah
|
Tipon Borah
|
0411002WL0012322
|
00026
|
SBIN0RRARGB
|
3435
|
17/02/2023
|
No Such Account
|
|
810
|
AS0411002_090223FTO_177819
|
0411002000NRG23191120220255739
|
8871228111
|
09/02/2023
|
KOBITI CHUNGKURANG
|
KOBITI CHUNGKURANG
|
0411002WL0012322
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
No Such Account
|
|
811
|
AS0411002_090223FTO_177819
|
0411002000NRG23191120220255740
|
8871228109
|
09/02/2023
|
Jyutibala Doley
|
Jyutibala Doley
|
0411002WL0012322
|
00176
|
IDIB000L511
|
1374
|
17/02/2023
|
No Such Account
|
|
812
|
AS0411002_210922FTO_98139
|
0411002000NRG23200920220182607
|
4995462737
|
21/09/2022
|
Richno Ramchiary
|
Richno Ramchiary
|
0411002WL007379
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
Account closed
|
|
813
|
AS0411002_210922FTO_98139
|
0411002000NRG23200920220182617
|
4995462771
|
21/09/2022
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL007379
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
814
|
AS0411002_070522FTO_21464
|
0411002000NRG23060520220038652
|
1269729658
|
07/05/2022
|
MIRNALI NARAH
|
MIRNALI NARAH
|
0411002WL000932
|
00415
|
SBIN0005557
|
1374
|
16/05/2022
|
No Such Account
|
|
815
|
AS0411002_070522FTO_21464
|
0411002000NRG23060520220038691
|
1269729697
|
07/05/2022
|
JOYANTI PEGU
|
JOYANTI PEGU
|
0411002WL000932
|
00415
|
SBIN0005557
|
1374
|
16/05/2022
|
No Such Account
|
|
816
|
AS0411002_070522FTO_21464
|
0411002000NRG23060520220038749
|
1269729632
|
07/05/2022
|
HUNMONI PASAR
|
HUNMONI PASAR
|
0411002WL000932
|
00176
|
IDIB000L511
|
1374
|
16/05/2022
|
No Such Account
|
|
817
|
AS0411002_080922FTO_91080
|
0411002000NRG23060920220163737
|
4955802535
|
08/09/2022
|
Madan Pegu
|
Madan Pegu
|
0411002WL006557
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
818
|
AS0411002_080922FTO_91080
|
0411002000NRG23060920220163815
|
4955802477
|
08/09/2022
|
Ambika Chetry
|
Ambika Chetry
|
0411002WL006557
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
819
|
AS0411002_080922FTO_91151
|
0411002000NRG23070920220165135
|
4955798214
|
08/09/2022
|
NARACHARI BORI
|
NARACHARI BORI
|
0411002WL006626
|
00176
|
IDIB000L511
|
1145
|
24/09/2022
|
No Such Account
|
|
820
|
AS0411002_080922FTO_91151
|
0411002000NRG23070920220165193
|
4955798192
|
08/09/2022
|
PHULMOTI PEGU
|
PHULMOTI PEGU
|
0411002WL006626
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
821
|
AS0411002_080922FTO_91151
|
0411002000NRG23070920220165208
|
4955798243
|
08/09/2022
|
Jerina Bori
|
Jerina Bori
|
0411002WL006626
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
822
|
AS0411002_071122FTO_122173
|
0411002000NRG23071120220238007
|
7907652795
|
07/11/2022
|
ADHIKAR DOLEY
|
ADHIKAR DOLEY
|
0411002WL011156
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
823
|
AS0411002_071122FTO_122173
|
0411002000NRG23071120220238021
|
7907652777
|
07/11/2022
|
ISTELA MEDOK
|
ISTELA MEDOK
|
0411002WL011156
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
824
|
AS0411002_100323APB_FTO_183179
|
0411002000NRG23080320230331937
|
0062718836
|
10/03/2023
|
JYOSTNA KULI
|
JYOSTNA KULI
|
0411002WL018356
|
00026
|
SBIN0RRARGB
|
1374
|
24/03/2023
|
Dormant Account
|
|
825
|
AS0411002_081222FTO_141114
|
0411002000NRG23081220220282069
|
7917460787
|
08/12/2022
|
Shri Sunil Pradhan
|
Shri Sunil Pradhan
|
0411002WL014392
|
00176
|
IDIB000L511
|
916
|
14/01/2023
|
No Such Account
|
|
826
|
AS0411002_081222FTO_141114
|
0411002000NRG23081220220282072
|
7917460795
|
08/12/2022
|
Monikumar Pegu
|
Monikumar Pegu
|
0411002WL014392
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
827
|
AS0411002_081222FTO_141114
|
0411002000NRG23081220220282076
|
7917460804
|
08/12/2022
|
BINOD DOLEY
|
BINOD DOLEY
|
0411002WL014392
|
00415
|
SBIN0005557
|
1145
|
14/01/2023
|
No Such Account
|
|
828
|
AS0411002_090822FTO_76006
|
0411002000NRG23090820220138513
|
4027810061
|
09/08/2022
|
SUSMA SHARMA
|
SUSMA SHARMA
|
0411002WL005202
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
829
|
AS0411002_090822FTO_76006
|
0411002000NRG23090820220138561
|
4027810059
|
09/08/2022
|
CHRISTINA KUMBANG
|
CHRISTINA KUMBANG
|
0411002WL005202
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
830
|
AS0411002_121222FTO_142993
|
0411002000NRG23091220220283407
|
8083560211
|
12/12/2022
|
Sushmita Pegu
|
Sushmita Pegu
|
0411002WL014440
|
00026
|
SBIN0RRARGB
|
1145
|
20/01/2023
|
No Such Account
|
|
831
|
AS0411002_121222FTO_142993
|
0411002000NRG23091220220283413
|
8083560153
|
12/12/2022
|
Anaton Pegu
|
Anaton Pegu
|
0411002WL014440
|
00026
|
SBIN0RRARGB
|
1145
|
20/01/2023
|
No Such Account
|
|
832
|
AS0411002_120922FTO_92772
|
0411002000NRG23100920220169397
|
4955687298
|
12/09/2022
|
RANJIT DOLEY
|
RANJIT DOLEY
|
0411002WL006796
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
833
|
AS0411002_101122FTO_123698
|
0411002000NRG23101120220241892
|
|
10/11/2022
|
KOLENG MARAK
|
KOLENG MARAK
|
0411002WL011302
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
834
|
AS0411002_101122FTO_123698
|
0411002000NRG23101120220241894
|
|
10/11/2022
|
Sadini Marak
|
Sadini Marak
|
0411002WL011302
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
835
|
AS0411002_101122FTO_123698
|
0411002000NRG23101120220241897
|
|
10/11/2022
|
Romlia Sangma
|
Romlia Sangma
|
0411002WL011302
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
836
|
AS0411002_101122FTO_123698
|
0411002000NRG23101120220241903
|
|
10/11/2022
|
Ramita Marak
|
Ramita Marak
|
0411002WL011302
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
837
|
AS0411002_101122FTO_123698
|
0411002000NRG23101120220241904
|
|
10/11/2022
|
Pranat Sangma
|
Pranat Sangma
|
0411002WL011302
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
838
|
AS0411002_101122FTO_123698
|
0411002000NRG23101120220241905
|
|
10/11/2022
|
Shanta Marak
|
Shanta Marak
|
0411002WL011302
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
839
|
AS0411002_131222FTO_143717
|
0411002000NRG23101220220285347
|
8083496706
|
13/12/2022
|
MOHENDRA KULI
|
MOHENDRA KULI
|
0411002WL014572
|
00415
|
SBIN0005557
|
1374
|
20/01/2023
|
Account closed
|
|
840
|
AS0411002_111022FTO_108375
|
0411002000NRG23111020220205139
|
5625347698
|
11/10/2022
|
NARME BASUMATARY
|
NARME BASUMATARY
|
0411002WL008635
|
00176
|
IDIB000L511
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
841
|
AS0411002_131222FTO_144226
|
0411002000NRG23111220220285867
|
8043433580
|
13/12/2022
|
Baby Mili
|
Baby Mili
|
0411002WL014583
|
00354
|
PUNB0058620
|
1145
|
19/01/2023
|
No Such Account
|
|
842
|
AS0411002_120922FTO_92845
|
0411002000NRG23120920220170374
|
4956014683
|
12/09/2022
|
SUSMA SHARMA
|
SUSMA SHARMA
|
0411002WL006872
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
843
|
AS0411002_170123FTO_167232
|
0411002000NRG23130120230316993
|
8128707679
|
17/01/2023
|
Jutika Taye
|
Jutika Taye
|
0411002WL016898
|
00026
|
SBIN0RRARGB
|
1374
|
24/01/2023
|
No Such Account
|
|
844
|
AS0411002_130323APB_FTO_183688
|
0411002000NRG23130320230333902
|
0062696896
|
13/03/2023
|
Krishnakanta Debidhar Pegu
|
Krishnakanta Debidhar Pegu
|
0411002WL018474
|
00415
|
SBIN0005557
|
1374
|
24/03/2023
|
Account closed
|
|
845
|
AS0411002_150622FTO_49082
|
0411002000NRG23130620220097595
|
2459113764
|
15/06/2022
|
achini swargiary
|
achini swargiary
|
0411002WL002381
|
00415
|
SBIN0005557
|
916
|
24/06/2022
|
No Such Account
|
|
846
|
AS0411002_140722FTO_63485
|
0411002000NRG23130720220123199
|
3302075548
|
14/07/2022
|
NITAMONI GOGOI
|
NITAMONI GOGOI
|
0411002WL003703
|
00176
|
IDIB000S700
|
25
|
25/07/2022
|
No Such Account
|
|
847
|
AS0411002_140722FTO_63485
|
0411002000NRG23130720220123200
|
3302075554
|
14/07/2022
|
GIRIN GOGOI.
|
GIRIN GOGOI.
|
0411002WL003703
|
00176
|
IDIB000S700
|
25
|
25/07/2022
|
No Such Account
|
|
848
|
AS0411002_130922FTO_93196
|
0411002000NRG23130920220172194
|
4956055487
|
13/09/2022
|
MOROMI PEGU
|
MOROMI PEGU
|
0411002WL006952
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
849
|
AS0411002_151122FTO_126755
|
0411002000NRG23141120220247742
|
|
15/11/2022
|
DILIP TAMANG
|
DILIP TAMANG
|
0411002WL011710
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
850
|
AS0411002_150722FTO_63937
|
0411002000NRG23150720220124080
|
3862588761
|
15/07/2022
|
MAMPE NARZARY
|
MAMPE NARZARY
|
0411002WL003816
|
00415
|
SBIN0005557
|
1832
|
11/08/2022
|
No Such Account
|
|
851
|
AS0411002_150722FTO_63937
|
0411002000NRG23150720220124082
|
3862588758
|
15/07/2022
|
BISNAT NARZARY
|
BISNAT NARZARY
|
0411002WL003816
|
00415
|
SBIN0005557
|
1832
|
11/08/2022
|
No Such Account
|
|
852
|
AS0411002_180522FTO_29144
|
0411002000NRG23160520220060320
|
1667990796
|
18/05/2022
|
MIRNALI NARAH
|
MIRNALI NARAH
|
0411002WL001446
|
00415
|
SBIN0005557
|
1374
|
28/05/2022
|
No Such Account
|
|
853
|
AS0411002_180522FTO_29144
|
0411002000NRG23160520220060415
|
1667990769
|
18/05/2022
|
HUNMONI PASAR
|
HUNMONI PASAR
|
0411002WL001446
|
00176
|
IDIB000L511
|
1374
|
28/05/2022
|
No Such Account
|
|
854
|
AS0411002_170922FTO_95623
|
0411002000NRG23160920220175413
|
4956075282
|
17/09/2022
|
Padmeswari Boro
|
Padmeswari Boro
|
0411002WL007127
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
855
|
AS0411002_170922FTO_95623
|
0411002000NRG23160920220175429
|
4956075321
|
17/09/2022
|
RAKES BORO
|
RAKES BORO
|
0411002WL007127
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
856
|
AS0411002_170922FTO_95633
|
0411002000NRG23160920220177066
|
4956080901
|
17/09/2022
|
DEVAN PEGU
|
DEVAN PEGU
|
0411002WL007164
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
857
|
AS0411002_170922FTO_95633
|
0411002000NRG23160920220177140
|
4956080817
|
17/09/2022
|
KUMAR
|
KUMAR
|
0411002WL007164
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
858
|
AS0411002_171222FTO_147317
|
0411002000NRG23161220220291621
|
8043401270
|
17/12/2022
|
Kanaklota Taye
|
Kanaklota Taye
|
0411002WL015077
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
859
|
AS0411002_170822FTO_80343
|
0411002000NRG23170820220143802
|
4905188916
|
17/08/2022
|
Purnima Boro
|
Purnima Boro
|
0411002WL005594
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
No Such Account
|
|
860
|
AS0411002_170822FTO_80371
|
0411002000NRG23170820220144014
|
4906443418
|
17/08/2022
|
GULAPI SANGMA
|
GULAPI SANGMA
|
0411002WL005602
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
861
|
AS0411002_170822FTO_80371
|
0411002000NRG23170820220144015
|
4906443419
|
17/08/2022
|
SERPINA MARAK
|
SERPINA MARAK
|
0411002WL005602
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
862
|
AS0411002_170822FTO_80371
|
0411002000NRG23170820220144016
|
4906443415
|
17/08/2022
|
SUSILA SANGMA
|
SUSILA SANGMA
|
0411002WL005602
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
863
|
AS0411002_170822FTO_80371
|
0411002000NRG23170820220144017
|
4906443416
|
17/08/2022
|
RITA SANGMA
|
RITA SANGMA
|
0411002WL005602
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
864
|
AS0411002_181122FTO_129242
|
0411002000NRG23181120220253431
|
|
18/11/2022
|
Pramila Basumatary
|
Pramila Basumatary
|
0411002WL012140
|
00176
|
IDIB000L511
|
2061
|
02/12/2022
|
No Such Account
|
|
865
|
AS0411002_191122FTO_130210
|
0411002000NRG23181120220253955
|
|
19/11/2022
|
BUDDHA LAL NEWAR
|
BUDDHA LAL NEWAR
|
0411002WL012201
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
866
|
AS0411002_191122FTO_130115
|
0411002000NRG23181120220254993
|
|
19/11/2022
|
NIRMOLA PEGU
|
NIRMOLA PEGU
|
0411002WL012267
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
867
|
AS0411002_190123FTO_168684
|
0411002000NRG23190120230320113
|
8169772911
|
19/01/2023
|
AJAY BASUMATARY
|
AJAY BASUMATARY
|
0411002WL017113
|
00026
|
SBIN0RRARGB
|
1374
|
25/01/2023
|
No Such Account
|
|
868
|
AS0411002_191122FTO_130214
|
0411002000NRG23191120220255912
|
|
19/11/2022
|
Ram Br. Chetry
|
Ram Br. Chetry
|
0411002WL012328
|
00415
|
SBIN0005557
|
687
|
02/12/2022
|
Account closed
|
|
869
|
AS0411002_240722FTO_67465
|
0411002000NRG23200720220125934
|
3413185280
|
24/07/2022
|
Ratneshwari Basumatary
|
Ratneshwari Basumatary
|
0411002WL004018
|
00176
|
IDIB000S700
|
2748
|
29/07/2022
|
No Such Account
|
|
870
|
AS0411001_311022FTO_117893
|
0411001000NRG23301020220227359
|
7907284442
|
31/10/2022
|
Bijoy Das
|
Bijoy Das
|
0411001WL010141
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
871
|
AS0411001_311022FTO_117893
|
0411001000NRG23301020220227435
|
7907284031
|
31/10/2022
|
Sebak Gogoi
|
Sebak Gogoi
|
0411001WL010154
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
|
872
|
AS0411001_301122FTO_136182
|
0411001000NRG23301120220271763
|
7912844862
|
30/11/2022
|
SRI MANGAL SUTRADHAR
|
SRI MANGAL SUTRADHAR
|
0411001WL013642
|
00165
|
IBKL0002082
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
873
|
AS0411001_301122FTO_136182
|
0411001000NRG23301120220271801
|
7912844924
|
30/11/2022
|
Pingki Saikia
|
Pingki Saikia
|
0411001WL013651
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
874
|
AS0411001_301122FTO_136182
|
0411001000NRG23301120220272127
|
7912845085
|
30/11/2022
|
Sri Bitupan Saikia
|
Sri Bitupan Saikia
|
0411001WL013672
|
00462
|
UCBA0003114
|
1832
|
14/01/2023
|
No Such Account
|
|
875
|
AS0411001_311022FTO_117893
|
0411001000NRG23311020220227871
|
7907284149
|
31/10/2022
|
Arati Das
|
Arati Das
|
0411001WL010234
|
00354
|
PUNB0074920
|
1832
|
14/01/2023
|
No Such Account
|
|
876
|
AS0411001_311022FTO_117893
|
0411001000NRG23311020220228418
|
7907284080
|
31/10/2022
|
Sonmai Bora
|
Sonmai Bora
|
0411001WL010313
|
00078
|
CNRB0004246
|
1603
|
14/01/2023
|
No Such Account
|
|
877
|
AS0411001_311022FTO_117893
|
0411001000NRG23311020220228717
|
7907284027
|
31/10/2022
|
Umesh Hazarika
|
Umesh Hazarika
|
0411001WL010352
|
00089
|
CBIN0284166
|
1603
|
14/01/2023
|
Account Holder Expired
|
|
878
|
AS0411001_311022FTO_117893
|
0411001000NRG23311020220229215
|
7907284087
|
31/10/2022
|
Bindeswar Sonowal
|
Bindeswar Sonowal
|
0411001WL010401
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
879
|
AS0411001_311022FTO_117893
|
0411001000NRG23311020220229252
|
7907284140
|
31/10/2022
|
Sri Moniram Saikia
|
Sri Moniram Saikia
|
0411001WL010406
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
880
|
AS0411001_311022FTO_117893
|
0411001000NRG23311020220229439
|
7907284126
|
31/10/2022
|
Smt Suniya Chintey
|
Smt Suniya Chintey
|
0411001WL010443
|
00415
|
SBIN0001426
|
1374
|
14/01/2023
|
No Such Account
|
|
881
|
AS0411002_020422FTO_1391
|
0411002000NRG22020420220902451
|
0888754618
|
02/04/2022
|
momi doley
|
momi doley
|
0411002WL021276
|
00415
|
SBIN0017659
|
1344
|
06/05/2022
|
No Such Account
|
|
882
|
AS0411002_010822FTO_71707
|
0411002000NRG23010820220132838
|
3862866387
|
01/08/2022
|
BINAMAI BASUMATARY
|
BINAMAI BASUMATARY
|
0411002WL004670
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
883
|
AS0411002_010822FTO_71707
|
0411002000NRG23010820220132866
|
3862866354
|
01/08/2022
|
Shivaran Muchahary
|
Shivaran Muchahary
|
0411002WL004670
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
884
|
AS0411002_010822FTO_71707
|
0411002000NRG23010820220132886
|
3862866391
|
01/08/2022
|
Ela Daimary
|
Ela Daimary
|
0411002WL004670
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
885
|
AS0411002_011022FTO_105614
|
0411002000NRG23011020220201296
|
5337299571
|
01/10/2022
|
JWNGMA BORO
|
JWNGMA BORO
|
0411002WL008239
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
886
|
AS0411002_131122FTO_125396
|
0411002000NRG23021120220232903
|
|
13/11/2022
|
DILIP TAMANG
|
DILIP TAMANG
|
0411002WL0010794
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
887
|
AS0411002_031122FTO_120316
|
0411002000NRG23031120220233336
|
7907606270
|
03/11/2022
|
DEHA GOHAIN
|
DEHA GOHAIN
|
0411002WL010896
|
00176
|
IDIB000S700
|
1603
|
14/01/2023
|
No Such Account
|
|
888
|
AS0411002_050123FTO_160803
|
0411002000NRG23040120230310687
|
8042473895
|
05/01/2023
|
KRITIMA PEGU
|
KRITIMA PEGU
|
0411002WL016388
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
Account closed
|
|
889
|
AS0411002_051222FTO_139070
|
0411002000NRG23041220220279200
|
7917458620
|
05/12/2022
|
BABLU YADAV
|
BABLU YADAV
|
0411002WL014196
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
890
|
AS0411002_090123FTO_163132
|
0411002000NRG23070120230313268
|
8042509134
|
09/01/2023
|
BAITI PEGU
|
BAITI PEGU
|
0411002WL016580
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
891
|
AS0411002_080922FTO_91004
|
0411002000NRG23070920220165281
|
4955799250
|
08/09/2022
|
SUNIL DOLEY
|
SUNIL DOLEY
|
0411002WL006627
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
892
|
AS0411002_101022FTO_107986
|
0411002000NRG23081020220204448
|
5573613034
|
10/10/2022
|
Prabhat Goyary
|
Prabhat Goyary
|
0411002WL008497
|
00415
|
SBIN0005557
|
3206
|
14/10/2022
|
No Such Account
|
|
893
|
AS0411002_120722FTO_62210
|
0411002000NRG23090720220121970
|
3146323653
|
12/07/2022
|
BHABANI CHETRY
|
BHABANI CHETRY
|
0411002WL003576
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
894
|
AS0411002_131122FTO_125396
|
0411002000NRG23091120220240102
|
|
13/11/2022
|
AFLINA KARDONG.
|
AFLINA KARDONG.
|
0411002WL0011228
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
895
|
AS0411002_131122FTO_125396
|
0411002000NRG23091120220240103
|
|
13/11/2022
|
Smt Renu bala Lagachu
|
Smt Renu bala Lagachu
|
0411002WL0011228
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
896
|
AS0411002_120922FTO_92750
|
0411002000NRG23100920220169316
|
4955693330
|
12/09/2022
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL006795
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
897
|
AS0411002_120922FTO_92750
|
0411002000NRG23100920220169331
|
4955693329
|
12/09/2022
|
MANJIT BORO
|
MANJIT BORO
|
0411002WL006795
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
898
|
AS0411002_120922FTO_92750
|
0411002000NRG23100920220169385
|
4955693282
|
12/09/2022
|
JWNGMA BORO
|
JWNGMA BORO
|
0411002WL006795
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
Account closed
|
|
899
|
AS0411002_111022FTO_108390
|
0411002000NRG23101020220204936
|
5625347693
|
11/10/2022
|
DIWATI TAYE
|
DIWATI TAYE
|
0411002WL008618
|
00415
|
SBIN0005557
|
3664
|
19/10/2022
|
No Such Account
|
|
900
|
AS0411002_111022FTO_108390
|
0411002000NRG23101020220204942
|
5625347650
|
11/10/2022
|
MANJOY DOLEY
|
MANJOY DOLEY
|
0411002WL008619
|
00176
|
IDIB000L511
|
3664
|
19/10/2022
|
A/c Blocked or Frozen
|
|
901
|
AS0411002_111022FTO_108390
|
0411002000NRG23101020220204953
|
5625347679
|
11/10/2022
|
RENUKA DAIMARY
|
RENUKA DAIMARY
|
0411002WL008621
|
00415
|
SBIN0005557
|
3664
|
19/10/2022
|
No Such Account
|
|
902
|
AS0411002_111022FTO_108390
|
0411002000NRG23101020220204955
|
5625347692
|
11/10/2022
|
SIBOKT PEGU
|
SIBOKT PEGU
|
0411002WL008621
|
00415
|
SBIN0005557
|
3664
|
19/10/2022
|
No Such Account
|
|
903
|
AS0411002_111022FTO_108390
|
0411002000NRG23101020220204956
|
5625347690
|
11/10/2022
|
SUMANTA BORMON
|
SUMANTA BORMON
|
0411002WL008621
|
00415
|
SBIN0005557
|
3664
|
19/10/2022
|
No Such Account
|
|
904
|
AS0411002_111022FTO_108390
|
0411002000NRG23101020220205046
|
5625347675
|
11/10/2022
|
MAMONI BORMAN
|
MAMONI BORMAN
|
0411002WL008628
|
00415
|
SBIN0005557
|
3664
|
19/10/2022
|
No Such Account
|
|
905
|
AS0411002_101122FTO_123862
|
0411002000NRG23101120220243196
|
|
10/11/2022
|
JAHARUL ALI
|
JAHARUL ALI
|
0411002WL011357
|
00415
|
SBIN0005557
|
2748
|
02/12/2022
|
No Such Account
|
|
906
|
AS0411002_131122FTO_125394
|
0411002000NRG23111120220244532
|
|
13/11/2022
|
Sunil Das
|
Sunil Das
|
0411002WL011469
|
00176
|
IDIB000S700
|
3206
|
02/12/2022
|
No Such Account
|
|
907
|
AS0411002_140722FTO_63472
|
0411002000NRG23130720220123098
|
3302329782
|
14/07/2022
|
BIMAL BORAH
|
BIMAL BORAH
|
0411002WL003702
|
00176
|
IDIB000S700
|
1374
|
25/07/2022
|
No Such Account
|
|
908
|
AS0411002_140722FTO_63472
|
0411002000NRG23130720220123100
|
3302329787
|
14/07/2022
|
OMI DUTTA
|
OMI DUTTA
|
0411002WL003702
|
00176
|
IDIB000S700
|
1374
|
25/07/2022
|
No Such Account
|
|
909
|
AS0411002_170922FTO_95655
|
0411002000NRG23140920220172656
|
4956102566
|
17/09/2022
|
JEHERUL ALI
|
JEHERUL ALI
|
0411002WL006979
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
910
|
AS0411002_161222FTO_146128
|
0411002000NRG23141220220289055
|
8043425916
|
16/12/2022
|
Akhil Bori
|
Akhil Bori
|
0411002WL014882
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
911
|
AS0411002_160822FTO_79325
|
0411002000NRG23150820220142577
|
4906427581
|
16/08/2022
|
PUTALI SAIKIA NATH
|
PUTALI SAIKIA NATH
|
0411002WL005506
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
912
|
AS0411002_170922FTO_95665
|
0411002000NRG23150920220173935
|
4956067990
|
17/09/2022
|
REBATI NATH
|
REBATI NATH
|
0411002WL007070
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
913
|
AS0411002_180722FTO_64902
|
0411002000NRG23160720220124348
|
3862590011
|
18/07/2022
|
CHOME SUTRADHAR
|
CHOME SUTRADHAR
|
0411002WL003846
|
00415
|
SBIN0005557
|
1603
|
11/08/2022
|
No Such Account
|
|
914
|
AS0411002_170822FTO_80352
|
0411002000NRG23160820220143238
|
4905187134
|
17/08/2022
|
Tonuj Saikia
|
Tonuj Saikia
|
0411002WL005546
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
915
|
AS0411002_170822FTO_80352
|
0411002000NRG23160820220143249
|
4905187135
|
17/08/2022
|
RASHNA SONOWAL
|
RASHNA SONOWAL
|
0411002WL005546
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
916
|
AS0411002_180622FTO_50776
|
0411002000NRG23170620220104095
|
2459227086
|
18/06/2022
|
Monika Patir
|
Monika Patir
|
0411002WL002575
|
00026
|
SBIN0RRARGB
|
3206
|
24/06/2022
|
No Such Account
|
|
917
|
AS0411002_170922FTO_95648
|
0411002000NRG23170920220177378
|
4955246410
|
17/09/2022
|
SUMBAR SWARGIARY
|
SUMBAR SWARGIARY
|
0411002WL007173
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
918
|
AS0411002_170922FTO_95648
|
0411002000NRG23170920220177388
|
4955246389
|
17/09/2022
|
Sri Amrit Dorji
|
Sri Amrit Dorji
|
0411002WL007173
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
919
|
AS0411002_191022FTO_110755
|
0411002000NRG23171020220206740
|
6029888638
|
19/10/2022
|
Purnima Khaklary
|
Purnima Khaklary
|
0411002WL008775
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
Account closed
|
|
920
|
AS0411002_210223APB_FTO_179938
|
0411002000NRG23190220230329670
|
9301159658
|
21/02/2023
|
anjali pegu
|
anjali pegu
|
0411002WL018106
|
00415
|
SBIN0005557
|
3435
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
AS0411002_210922FTO_97887
|
0411002000NRG23200920220180992
|
4956039479
|
21/09/2022
|
Shri Anup Mili
|
Shri Anup Mili
|
0411002WL007314
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
922
|
AS0411002_210922FTO_98081
|
0411002000NRG23200920220181764
|
4994107800
|
21/09/2022
|
RAJIB MISHONG
|
RAJIB MISHONG
|
0411002WL007343
|
00176
|
IDIB000L511
|
1374
|
28/09/2022
|
No Such Account
|
|
923
|
AS0411002_210922FTO_98081
|
0411002000NRG23200920220181771
|
4994107805
|
21/09/2022
|
KRISHNA KANTA PEGU
|
KRISHNA KANTA PEGU
|
0411002WL007343
|
00176
|
IDIB000L511
|
1374
|
28/09/2022
|
No Such Account
|
|
924
|
AS0411001_220622FTO_53100
|
0411001000NRG23210620220107651
|
2559335688
|
22/06/2022
|
Sri Udit Chutia
|
Sri Udit Chutia
|
0411001WL002801
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
|
925
|
AS0411001_220822FTO_82717
|
0411001000NRG23220820220147692
|
4955954966
|
22/08/2022
|
Prabin Phukan
|
Prabin Phukan
|
0411001WL005725
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
926
|
AS0411001_220822FTO_82717
|
0411001000NRG23220820220147714
|
4955954976
|
22/08/2022
|
Swapna Baruah
|
Swapna Baruah
|
0411001WL005727
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
927
|
AS0411001_251122FTO_133806
|
0411001000NRG23251120220263959
|
|
25/11/2022
|
Tarun Boruah
|
Tarun Boruah
|
0411001WL013119
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
928
|
AS0411001_291122FTO_134969
|
0411001000NRG23271120220266235
|
7912057159
|
29/11/2022
|
Smt Dipali Hazarika
|
Smt Dipali Hazarika
|
0411001WL013299
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
929
|
AS0411001_291022FTO_116354
|
0411001000NRG23291020220225320
|
6354604446
|
29/10/2022
|
Amiya Narah
|
Amiya Narah
|
0411001WL009976
|
00415
|
SBIN0001426
|
1603
|
11/11/2022
|
Account closed
|
|
930
|
AS0411001_291122FTO_134969
|
0411001000NRG23291120220268101
|
7912057296
|
29/11/2022
|
SMT TEKMI DOLEY
|
SMT TEKMI DOLEY
|
0411001WL013356
|
00165
|
IBKL0002082
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
931
|
AS0411001_291122FTO_134969
|
0411001000NRG23291120220268209
|
7912057256
|
29/11/2022
|
Nijamoni Doley
|
Nijamoni Doley
|
0411001WL013365
|
00415
|
SBIN0005557
|
1145
|
14/01/2023
|
No Such Account
|
|
932
|
AS0411002_020922FTO_88028
|
0411002000NRG23020920220159122
|
4932362081
|
02/09/2022
|
NARACHARI BORI
|
NARACHARI BORI
|
0411002WL006412
|
00176
|
IDIB000L511
|
1145
|
23/09/2022
|
No Such Account
|
|
933
|
AS0411002_020922FTO_88028
|
0411002000NRG23020920220159125
|
4932362105
|
02/09/2022
|
RAJU DOLEY
|
RAJU DOLEY
|
0411002WL006412
|
00415
|
SBIN0005557
|
1145
|
23/09/2022
|
No Such Account
|
|
934
|
AS0411002_020922FTO_88028
|
0411002000NRG23020920220159182
|
4932362106
|
02/09/2022
|
Jerina Bori
|
Jerina Bori
|
0411002WL006412
|
00415
|
SBIN0005557
|
1145
|
23/09/2022
|
No Such Account
|
|
935
|
AS0411002_031222FTO_138303
|
0411002000NRG23021220220275263
|
7914462395
|
03/12/2022
|
RATAN BASUMATARY
|
RATAN BASUMATARY
|
0411002WL013883
|
00415
|
SBIN0005557
|
1145
|
14/01/2023
|
No Such Account
|
|
936
|
AS0411002_050722FTO_59872
|
0411002000NRG23030720220118695
|
3145103698
|
05/07/2022
|
MAMPE NARZARY
|
MAMPE NARZARY
|
0411002WL003281
|
00415
|
SBIN0005557
|
458
|
16/07/2022
|
No Such Account
|
|
937
|
AS0411002_050722FTO_59872
|
0411002000NRG23030720220118697
|
3145103695
|
05/07/2022
|
BISNAT NARZARY
|
BISNAT NARZARY
|
0411002WL003281
|
00415
|
SBIN0005557
|
458
|
16/07/2022
|
No Such Account
|
|
938
|
AS0411002_040722FTO_59387
|
0411002000NRG23030720220118789
|
2916351960
|
04/07/2022
|
Alish Pegu Doley
|
Alish Pegu Doley
|
0411002WL003283
|
00415
|
SBIN0005557
|
1374
|
08/07/2022
|
No Such Account
|
|
939
|
AS0411002_030822FTO_73029
|
0411002000NRG23030820220134459
|
3905485969
|
03/08/2022
|
RINA PEGU
|
RINA PEGU
|
0411002WL004801
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
|
940
|
AS0411002_090123FTO_163141
|
0411002000NRG23060120230312327
|
8042465505
|
09/01/2023
|
ANITA PATHORI
|
ANITA PATHORI
|
0411002WL016519
|
00415
|
SBIN0005557
|
916
|
19/01/2023
|
No Such Account
|
|
941
|
AS0411002_081022FTO_107575
|
0411002000NRG23061020220203372
|
5561224320
|
08/10/2022
|
Niharika Doley
|
Niharika Doley
|
0411002WL008335
|
00176
|
IDIB000S700
|
2748
|
14/10/2022
|
No Such Account
|
|
942
|
AS0411002_080922FTO_91144
|
0411002000NRG23070920220166625
|
4955799188
|
08/09/2022
|
REBATI NATH
|
REBATI NATH
|
0411002WL006687
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
943
|
AS0411002_101022FTO_107947
|
0411002000NRG23081020220204475
|
5573619898
|
10/10/2022
|
Monisha Deori
|
Monisha Deori
|
0411002WL008502
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
944
|
AS0411002_101022FTO_107982
|
0411002000NRG23081020220204500
|
5573621740
|
10/10/2022
|
Jutika Kuli
|
Jutika Kuli
|
0411002WL008507
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
945
|
AS0411002_120922FTO_92807
|
0411002000NRG23090920220169190
|
4956055764
|
12/09/2022
|
RUPALI PEGU
|
RUPALI PEGU
|
0411002WL006787
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
946
|
AS0411002_120922FTO_92807
|
0411002000NRG23090920220169196
|
4956055788
|
12/09/2022
|
BHABAKANTA PEGU
|
BHABAKANTA PEGU
|
0411002WL006787
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
947
|
AS0411002_120922FTO_92807
|
0411002000NRG23090920220169197
|
4956055787
|
12/09/2022
|
KUNARI PEGU
|
KUNARI PEGU
|
0411002WL006787
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
948
|
AS0411002_110822FTO_77076
|
0411002000NRG23100820220139208
|
4027774993
|
11/08/2022
|
ROBIN NARAH
|
ROBIN NARAH
|
0411002WL005241
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
949
|
AS0411002_110822FTO_77076
|
0411002000NRG23100820220139222
|
4027774969
|
11/08/2022
|
JAYBAR KUMBANG
|
JAYBAR KUMBANG
|
0411002WL005241
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
950
|
AS0411002_101122FTO_123748
|
0411002000NRG23101120220243013
|
|
10/11/2022
|
TARANATH KARDONG
|
TARANATH KARDONG
|
0411002WL011343
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
951
|
AS0411002_101122FTO_123728
|
0411002000NRG23101120220243099
|
|
10/11/2022
|
MONUJ GOGOI
|
MONUJ GOGOI
|
0411002WL011351
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
952
|
AS0411002_101122FTO_123728
|
0411002000NRG23101120220243107
|
|
10/11/2022
|
RAMANANDA TAYE
|
RAMANANDA TAYE
|
0411002WL011351
|
00415
|
SBIN0005557
|
1145
|
02/12/2022
|
No Such Account
|
|
953
|
AS0411002_101122FTO_123728
|
0411002000NRG23101120220243108
|
|
10/11/2022
|
ANITA TAYE
|
ANITA TAYE
|
0411002WL011351
|
00415
|
SBIN0005557
|
1145
|
02/12/2022
|
No Such Account
|
|
954
|
AS0411002_101122FTO_123728
|
0411002000NRG23101120220243129
|
|
10/11/2022
|
YAKASI PEGU
|
YAKASI PEGU
|
0411002WL011351
|
00415
|
SBIN0005557
|
1145
|
02/12/2022
|
No Such Account
|
|
955
|
AS0411002_110822FTO_77253
|
0411002000NRG23110820220141071
|
4906379671
|
11/08/2022
|
ranjit panging
|
ranjit panging
|
0411002WL005392
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
956
|
AS0411002_130622FTO_47399
|
0411002000NRG23120620220096922
|
2459038011
|
13/06/2022
|
SANTESAWAR SUTRADHAR
|
SANTESAWAR SUTRADHAR
|
0411002WL002371
|
00415
|
SBIN0005557
|
687
|
24/06/2022
|
No Such Account
|
|
957
|
AS0411002_120922FTO_92821
|
0411002000NRG23120920220170012
|
4955931668
|
12/09/2022
|
THABACHA MOCHAHARY
|
THABACHA MOCHAHARY
|
0411002WL006861
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
958
|
AS0411002_160822FTO_79250
|
0411002000NRG23130820220141790
|
4905270140
|
16/08/2022
|
RAJESH KULI
|
RAJESH KULI
|
0411002WL005479
|
00688
|
FINO0000001
|
1374
|
22/09/2022
|
No Such Account
|
|
959
|
AS0411002_160822FTO_79250
|
0411002000NRG23130820220141857
|
4905270171
|
16/08/2022
|
KUMAR
|
KUMAR
|
0411002WL005479
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
960
|
AS0411002_130922FTO_93201
|
0411002000NRG23130920220171671
|
4955569916
|
13/09/2022
|
PRABIN NARZARY
|
PRABIN NARZARY
|
0411002WL006934
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
961
|
AS0411002_170123FTO_167217
|
0411002000NRG23140120230317923
|
8128710364
|
17/01/2023
|
CHIRING TAMANG
|
CHIRING TAMANG
|
0411002WL016946
|
00026
|
SBIN0RRARGB
|
1145
|
24/01/2023
|
No Such Account
|
|
962
|
AS0411002_140722FTO_63513
|
0411002000NRG23140720220123601
|
3302076079
|
14/07/2022
|
Smt. Mijinti Swargiary
|
Smt. Mijinti Swargiary
|
0411002WL003759
|
00176
|
IDIB000S700
|
1374
|
25/07/2022
|
No Such Account
|
|
963
|
AS0411002_140722FTO_63513
|
0411002000NRG23140720220123604
|
3302076074
|
14/07/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
0411002WL003759
|
00176
|
IDIB000S700
|
1374
|
25/07/2022
|
No Such Account
|
|
964
|
AS0411002_170922FTO_95650
|
0411002000NRG23160920220175065
|
4955245774
|
17/09/2022
|
DIPA DEVI CHETRY
|
DIPA DEVI CHETRY
|
0411002WL007119
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
965
|
AS0411002_170922FTO_95650
|
0411002000NRG23160920220175069
|
4955245706
|
17/09/2022
|
SURAJ SUBBA
|
SURAJ SUBBA
|
0411002WL007119
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
966
|
AS0411002_170922FTO_95649
|
0411002000NRG23160920220176306
|
4956028148
|
17/09/2022
|
jayanta
|
jayanta
|
0411002WL007146
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
Account closed
|
|
967
|
AS0411002_170922FTO_95649
|
0411002000NRG23160920220176327
|
4956028168
|
17/09/2022
|
CHAYESRI SWARGIARY
|
CHAYESRI SWARGIARY
|
0411002WL007146
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
968
|
AS0411002_171222FTO_147323
|
0411002000NRG23161220220291808
|
8043400166
|
17/12/2022
|
ADHIKAR DOLEY
|
ADHIKAR DOLEY
|
0411002WL015087
|
00026
|
SBIN0RRARGB
|
1603
|
19/01/2023
|
No Such Account
|
|
969
|
AS0411002_180722FTO_64922
|
0411002000NRG23170720220124616
|
3862581919
|
18/07/2022
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL003866
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
970
|
AS0411002_170922FTO_95627
|
0411002000NRG23170920220177575
|
4956079494
|
17/09/2022
|
PADMAWATI DOLEY.
|
PADMAWATI DOLEY.
|
0411002WL007180
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
|
971
|
AS0411002_191022FTO_110758
|
0411002000NRG23171020220207643
|
6029877483
|
19/10/2022
|
Pokhila Doley
|
Pokhila Doley
|
0411002WL008823
|
00415
|
SBIN0005557
|
1603
|
02/11/2022
|
No Such Account
|
|
972
|
AS0411002_191022FTO_110758
|
0411002000NRG23171020220207646
|
6029877477
|
19/10/2022
|
RAHUL
|
RAHUL
|
0411002WL008823
|
00176
|
IDIB000L511
|
1603
|
02/11/2022
|
No Such Account
|
|
973
|
AS0411002_180822FTO_81146
|
0411002000NRG23180820220144464
|
4905265291
|
18/08/2022
|
RINA PEGU
|
RINA PEGU
|
0411002WL005618
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
974
|
AS0411002_180822FTO_81112
|
0411002000NRG23180820220145097
|
4905270283
|
18/08/2022
|
KABITA DOLEY
|
KABITA DOLEY
|
0411002WL005636
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
975
|
AS0411002_180822FTO_81112
|
0411002000NRG23180820220145098
|
4905270318
|
18/08/2022
|
MINA KUMARI CHETRY
|
MINA KUMARI CHETRY
|
0411002WL005636
|
00029
|
UTBI0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
976
|
AS0411002_180822FTO_81112
|
0411002000NRG23180820220145159
|
4905270309
|
18/08/2022
|
Indira Chetry
|
Indira Chetry
|
0411002WL005636
|
00415
|
SBIN0005557
|
1145
|
22/09/2022
|
No Such Account
|
|
977
|
AS0411002_180822FTO_81112
|
0411002000NRG23180820220145181
|
4905270246
|
18/08/2022
|
TARADOI DOLEY
|
TARADOI DOLEY
|
0411002WL005636
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
978
|
AS0411002_180822FTO_81170
|
0411002000NRG23180820220145564
|
4906442573
|
18/08/2022
|
SONAITI SONOWAL
|
SONAITI SONOWAL
|
0411002WL005642
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
979
|
AS0411002_180822FTO_81281
|
0411002000NRG23180820220145967
|
4905268029
|
18/08/2022
|
BILAISRI BASUMATARY SWARGIARY
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL005654
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
980
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328831
|
8871228351
|
09/02/2023
|
WGW
|
WGW
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
1374
|
17/02/2023
|
No Such Account
|
|
981
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328833
|
8871228364
|
09/02/2023
|
Akhil Bori
|
Akhil Bori
|
0411002WL0017891
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
982
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328835
|
8871228300
|
09/02/2023
|
YAKA KULI
|
YAKA KULI
|
0411002WL0017891
|
00415
|
SBIN0005557
|
229
|
17/02/2023
|
No Such Account
|
|
983
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328836
|
8871228354
|
09/02/2023
|
MONI PEGU
|
MONI PEGU
|
0411002WL0017891
|
00026
|
SBIN0RRARGB
|
229
|
17/02/2023
|
No Such Account
|
|
984
|
AS0411002_090223FTO_177823
|
0411002000NRG23090220230328843
|
8871228371
|
09/02/2023
|
MINA MUSHAHARY
|
MINA MUSHAHARY
|
0411002WL0017891
|
00176
|
IDIB000L511
|
229
|
17/02/2023
|
No Such Account
|
|
985
|
AS0411002_101122FTO_123755
|
0411002000NRG23101120220242486
|
|
10/11/2022
|
NIRMITA TAYUNG
|
NIRMITA TAYUNG
|
0411002WL011323
|
00415
|
SBIN0005557
|
687
|
02/12/2022
|
Account closed
|
|
986
|
AS0411002_110323FTO_183461
|
0411002000NRG23110320230333076
|
0062354186
|
11/03/2023
|
Purnima Khaklary
|
Purnima Khaklary
|
0411002WL0018418
|
00176
|
IDIB000L511
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
987
|
AS0411002_110323FTO_183461
|
0411002000NRG23110320230333077
|
0062354187
|
11/03/2023
|
Purnima Khaklary
|
Purnima Khaklary
|
0411002WL0018418
|
00176
|
IDIB000L511
|
1145
|
24/03/2023
|
A/c Blocked or Frozen
|
|
988
|
AS0411002_110323FTO_183461
|
0411002000NRG23110320230333078
|
0062354188
|
11/03/2023
|
Purnima Khaklary
|
Purnima Khaklary
|
0411002WL0018418
|
00176
|
IDIB000L511
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
989
|
AS0411002_110323FTO_183461
|
0411002000NRG23110320230333084
|
0062354184
|
11/03/2023
|
Mohima daimary
|
Mohima daimary
|
0411002WL0018418
|
00176
|
IDIB000L511
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
|
990
|
AS0411002_110323FTO_183461
|
0411002000NRG23110320230333085
|
0062354185
|
11/03/2023
|
Babul daimary.
|
Babul daimary.
|
0411002WL0018418
|
00176
|
IDIB000L511
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
|
991
|
AS0411002_110323FTO_183461
|
0411002000NRG23110320230333089
|
0062354189
|
11/03/2023
|
Naturam
|
Naturam
|
0411002WL0018418
|
00176
|
IDIB000L511
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
|
992
|
AS0411002_110822FTO_77072
|
0411002000NRG23110820220140404
|
4027774579
|
11/08/2022
|
swaraswati rajbongshi
|
swaraswati rajbongshi
|
0411002WL005327
|
00176
|
IDIB000S700
|
3206
|
19/08/2022
|
No Such Account
|
|
993
|
AS0411002_110822FTO_77072
|
0411002000NRG23110820220140435
|
4027774590
|
11/08/2022
|
Mrs. Mrinali Basumatary
|
Mrs. Mrinali Basumatary
|
0411002WL005328
|
00415
|
SBIN0005557
|
3206
|
19/08/2022
|
No Such Account
|
|
994
|
AS0411002_141122FTO_125615
|
0411002000NRG23111120220245139
|
|
14/11/2022
|
Lokhipraya Mili Pegu
|
Lokhipraya Mili Pegu
|
0411002WL011501
|
00165
|
IBKL0001511
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
995
|
AS0411002_141122FTO_125661
|
0411002000NRG23111120220245154
|
|
14/11/2022
|
Metin Pegu
|
Metin Pegu
|
0411002WL011502
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
Account closed
|
|
996
|
AS0411002_141122FTO_125588
|
0411002000NRG23121120220246025
|
|
14/11/2022
|
DIPA PEGU
|
DIPA PEGU
|
0411002WL011535
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
997
|
AS0411002_141122FTO_125588
|
0411002000NRG23121120220246040
|
|
14/11/2022
|
Pradip Pegu.
|
Pradip Pegu.
|
0411002WL011535
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
Account closed
|
|
998
|
AS0411002_141122FTO_125588
|
0411002000NRG23121120220246062
|
|
14/11/2022
|
PRANAB PEGU
|
PRANAB PEGU
|
0411002WL011535
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
999
|
AS0411002_131222FTO_144168
|
0411002000NRG23121220220287269
|
8043439465
|
13/12/2022
|
JITU KARDONG
|
JITU KARDONG
|
0411002WL014652
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1000
|
AS0411002_130522FTO_27140
|
0411002000NRG23130520220057099
|
1668328851
|
13/05/2022
|
JYOTSHNA PEGU
|
JYOTSHNA PEGU
|
0411002WL001359
|
00176
|
IDIB000L511
|
1374
|
28/05/2022
|
No Such Account
|
|
1001
|
AS0411002_140722FTO_63456
|
0411002000NRG23130720220122965
|
3302329833
|
14/07/2022
|
Bikash Sonowal
|
Bikash Sonowal
|
0411002WL003699
|
00176
|
IDIB000S700
|
1145
|
25/07/2022
|
No Such Account
|
|
1002
|
AS0411002_140722FTO_63456
|
0411002000NRG23130720220122999
|
3302329851
|
14/07/2022
|
pranita borah
|
pranita borah
|
0411002WL003699
|
00176
|
IDIB000S700
|
1145
|
25/07/2022
|
No Such Account
|
|
1003
|
AS0411002_131222FTO_144194
|
0411002000NRG23131220220287593
|
8083532079
|
13/12/2022
|
POMI PEGU
|
POMI PEGU
|
0411002WL014698
|
00354
|
PUNB0058620
|
1374
|
20/01/2023
|
No Such Account
|
|
1004
|
AS0411002_170922FTO_95622
|
0411002000NRG23160920220175366
|
4956064997
|
17/09/2022
|
ARAGE BORO MOCHAHARY
|
ARAGE BORO MOCHAHARY
|
0411002WL007126
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1005
|
AS0411002_180822FTO_81064
|
0411002000NRG23180820220144522
|
4905269924
|
18/08/2022
|
JUGMAYA DOLEY
|
JUGMAYA DOLEY
|
0411002WL005619
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
Account closed
|
|
1006
|
AS0411002_180822FTO_81064
|
0411002000NRG23180820220144530
|
4905269964
|
18/08/2022
|
BIMOLA DOLEY
|
BIMOLA DOLEY
|
0411002WL005619
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
1007
|
AS0411002_030123FTO_159164
|
0411002000NRG23030120230309617
|
8050847171
|
03/01/2023
|
Jelepi Munda
|
Jelepi Munda
|
0411002WL016320
|
00415
|
SBIN0005557
|
3664
|
19/01/2023
|
No Such Account
|
|
1008
|
AS0411002_040722FTO_59295
|
0411002000NRG23030720220118968
|
2916351891
|
04/07/2022
|
Manjuta Doley
|
Manjuta Doley
|
0411002WL003287
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
1009
|
AS0411002_040722FTO_59295
|
0411002000NRG23030720220118978
|
2916351879
|
04/07/2022
|
Dinalata Pegu Doley
|
Dinalata Pegu Doley
|
0411002WL003287
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
1010
|
AS0411002_040722FTO_59295
|
0411002000NRG23030720220119011
|
2916351912
|
04/07/2022
|
Sunumaya Rai
|
Sunumaya Rai
|
0411002WL003287
|
00415
|
SBIN0005557
|
1374
|
08/07/2022
|
No Such Account
|
|
1011
|
AS0411002_040722FTO_59295
|
0411002000NRG23030720220119012
|
2916351916
|
04/07/2022
|
Monuj Rai
|
Monuj Rai
|
0411002WL003287
|
00415
|
SBIN0005557
|
1374
|
08/07/2022
|
No Such Account
|
|
1012
|
AS0411002_051222FTO_139065
|
0411002000NRG23031220220277966
|
7915437294
|
05/12/2022
|
ARUN DAS
|
ARUN DAS
|
0411002WL014106
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1013
|
AS0411002_051222FTO_139065
|
0411002000NRG23031220220277967
|
7915437295
|
05/12/2022
|
ANJALI DAS
|
ANJALI DAS
|
0411002WL014106
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1014
|
AS0411002_051222FTO_139065
|
0411002000NRG23031220220277971
|
7915437296
|
05/12/2022
|
BINA DAS
|
BINA DAS
|
0411002WL014106
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1015
|
AS0411002_041122FTO_120810
|
0411002000NRG23041120220234806
|
7907657734
|
04/11/2022
|
Jamuna Panging.
|
Jamuna Panging.
|
0411002WL010977
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
1016
|
AS0411002_060822FTO_74941
|
0411002000NRG23050820220136901
|
4905279856
|
06/08/2022
|
Purnima Boro
|
Purnima Boro
|
0411002WL004996
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
No Such Account
|
|
1017
|
AS0411002_060822FTO_74905
|
0411002000NRG23050820220136963
|
3929256135
|
06/08/2022
|
ABHIRAM DAS
|
ABHIRAM DAS
|
0411002WL004998
|
00176
|
IDIB000L511
|
1374
|
13/08/2022
|
No Such Account
|
|
1018
|
AS0411002_060822FTO_74905
|
0411002000NRG23050820220136971
|
3929256177
|
06/08/2022
|
BIRU RAI
|
BIRU RAI
|
0411002WL004998
|
00415
|
SBIN0005557
|
1374
|
13/08/2022
|
Account closed
|
|
1019
|
AS0411002_051222FTO_139077
|
0411002000NRG23051220220280323
|
7915569302
|
05/12/2022
|
RAKESH PEGU
|
RAKESH PEGU
|
0411002WL014287
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1020
|
AS0411002_080922FTO_91009
|
0411002000NRG23060920220163269
|
4955896177
|
08/09/2022
|
SANJIBPEGU
|
SANJIBPEGU
|
0411002WL006545
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
No Such Account
|
|
1021
|
AS0411002_080922FTO_91009
|
0411002000NRG23060920220163307
|
4955896115
|
08/09/2022
|
Jugumani Pegu
|
Jugumani Pegu
|
0411002WL006545
|
00176
|
IDIB000S700
|
687
|
24/09/2022
|
No Such Account
|
|
1022
|
AS0411002_090922FTO_91738
|
0411002000NRG23080920220167713
|
4955278287
|
09/09/2022
|
Purnima Doley g
|
Purnima Doley g
|
0411002WL006740
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1023
|
AS0411002_120922FTO_92701
|
0411002000NRG23090920220168946
|
4955318058
|
12/09/2022
|
UTTAM GOGOI
|
UTTAM GOGOI
|
0411002WL006782
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1024
|
AS0411002_101022FTO_107938
|
0411002000NRG23091020220204676
|
5573623546
|
10/10/2022
|
Jayanta Chetry
|
Jayanta Chetry
|
0411002WL008543
|
00415
|
SBIN0005557
|
3664
|
14/10/2022
|
No Such Account
|
|
1025
|
AS0411002_091122FTO_123149
|
0411002000NRG23091120220240452
|
7907665237
|
09/11/2022
|
RAJU BRAHMA
|
RAJU BRAHMA
|
0411002WL011248
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
1026
|
AS0411002_091122FTO_123092
|
0411002000NRG23091120220241244
|
|
09/11/2022
|
ANITA PATHORI
|
ANITA PATHORI
|
0411002WL011273
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1027
|
AS0411002_101022FTO_107928
|
0411002000NRG23101020220204828
|
5573619921
|
10/10/2022
|
THENGNA BASUMATARY
|
THENGNA BASUMATARY
|
0411002WL008598
|
00415
|
SBIN0005557
|
3206
|
14/10/2022
|
No Such Account
|
|
1028
|
AS0411002_120123FTO_165440
|
0411002000NRG23110120230314873
|
8085613098
|
12/01/2023
|
PADUM TAYE
|
PADUM TAYE
|
0411002WL016738
|
00176
|
IDIB000L511
|
1374
|
20/01/2023
|
No Such Account
|
|
1029
|
AS0411002_110822FTO_77263
|
0411002000NRG23110820220140950
|
4027775002
|
11/08/2022
|
Bovesh Doley
|
Bovesh Doley
|
0411002WL005382
|
00176
|
IDIB000S700
|
1374
|
19/08/2022
|
No Such Account
|
|
1030
|
AS0411002_110822FTO_77248
|
0411002000NRG23110820220140954
|
4027778881
|
11/08/2022
|
Nirmala Patir
|
Nirmala Patir
|
0411002WL005383
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
1031
|
AS0411002_110822FTO_77248
|
0411002000NRG23110820220140962
|
4027778921
|
11/08/2022
|
Bongali Pegu
|
Bongali Pegu
|
0411002WL005383
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
1032
|
AS0411002_110822FTO_77248
|
0411002000NRG23110820220140963
|
4027778922
|
11/08/2022
|
Puja Pegu
|
Puja Pegu
|
0411002WL005383
|
00415
|
SBIN0005557
|
1374
|
19/08/2022
|
No Such Account
|
|
1033
|
AS0411002_110822FTO_77273
|
0411002000NRG23110820220141134
|
4905407457
|
11/08/2022
|
Swadramsha Basumatary
|
Swadramsha Basumatary
|
0411002WL005400
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1034
|
AS0411002_111022FTO_108399
|
0411002000NRG23111020220205122
|
5625073802
|
11/10/2022
|
DHAIRANG NARAH
|
DHAIRANG NARAH
|
0411002WL008632
|
00415
|
SBIN0005557
|
2748
|
19/10/2022
|
No Such Account
|
|
1035
|
AS0411002_131222FTO_143957
|
0411002000NRG23121220220286014
|
8043434567
|
13/12/2022
|
GONESH DOLEY
|
GONESH DOLEY
|
0411002WL014588
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1036
|
AS0411002_130622FTO_47378
|
0411002000NRG23130620220098278
|
2459161578
|
13/06/2022
|
DIPA CHETRY
|
DIPA CHETRY
|
0411002WL002406
|
00026
|
SBIN0RRARGB
|
458
|
24/06/2022
|
No Such Account
|
|
1037
|
AS0411002_160822FTO_79277
|
0411002000NRG23130820220142024
|
4905272136
|
16/08/2022
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL005483
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
1038
|
AS0411002_160922FTO_95353
|
0411002000NRG23150920220174001
|
4956081735
|
16/09/2022
|
Swadramsha Basumatary
|
Swadramsha Basumatary
|
0411002WL007076
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1039
|
AS0411002_171122FTO_128522
|
0411002000NRG23151120220249381
|
|
17/11/2022
|
LALITA GUWALA
|
LALITA GUWALA
|
0411002WL011807
|
00415
|
SBIN0005557
|
458
|
02/12/2022
|
No Such Account
|
|
1040
|
AS0411002_180722FTO_64916
|
0411002000NRG23160720220124539
|
3862582657
|
18/07/2022
|
LALITA NARZARY
|
LALITA NARZARY
|
0411002WL003862
|
00176
|
IDIB000L511
|
1603
|
11/08/2022
|
No Such Account
|
|
1041
|
AS0411002_180722FTO_64916
|
0411002000NRG23160720220124540
|
3862582690
|
18/07/2022
|
KABITA
|
KABITA
|
0411002WL003862
|
00415
|
SBIN0005557
|
1603
|
11/08/2022
|
No Such Account
|
|
1042
|
AS0411002_180722FTO_64916
|
0411002000NRG23160720220124541
|
3862582685
|
18/07/2022
|
ANAMIKA
|
ANAMIKA
|
0411002WL003862
|
00415
|
SBIN0005557
|
1603
|
11/08/2022
|
No Such Account
|
|
1043
|
AS0411002_180722FTO_64916
|
0411002000NRG23160720220124542
|
3862582660
|
18/07/2022
|
KANDURAM BORO
|
KANDURAM BORO
|
0411002WL003862
|
00415
|
SBIN0005557
|
1603
|
11/08/2022
|
No Such Account
|
|
1044
|
AS0411002_171122FTO_128522
|
0411002000NRG23161120220251477
|
|
17/11/2022
|
Mohima daimary
|
Mohima daimary
|
0411002WL011966
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1045
|
AS0411002_171122FTO_128522
|
0411002000NRG23161120220251478
|
|
17/11/2022
|
Babul daimary.
|
Babul daimary.
|
0411002WL011966
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1046
|
AS0411002_171122FTO_128522
|
0411002000NRG23161120220251479
|
|
17/11/2022
|
frlam narzary
|
frlam narzary
|
0411002WL011966
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1047
|
AS0411002_171122FTO_128522
|
0411002000NRG23161120220251480
|
|
17/11/2022
|
kumar swargaiary
|
kumar swargaiary
|
0411002WL011966
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1048
|
AS0411002_171122FTO_128522
|
0411002000NRG23161120220251482
|
|
17/11/2022
|
ANOW KULI
|
ANOW KULI
|
0411002WL011968
|
00415
|
SBIN0005557
|
1603
|
02/12/2022
|
No Such Account
|
|
1049
|
AS0411002_161222FTO_146338
|
0411002000NRG23161220220291643
|
8043423148
|
16/12/2022
|
KRITIMA PEGU
|
KRITIMA PEGU
|
0411002WL015078
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
Account closed
|
|
1050
|
AS0411002_161222FTO_146338
|
0411002000NRG23161220220291649
|
8043423168
|
16/12/2022
|
Jiya Pegu
|
Jiya Pegu
|
0411002WL015078
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1051
|
AS0411002_161222FTO_146338
|
0411002000NRG23161220220291654
|
8043423113
|
16/12/2022
|
Yapoli Doley
|
Yapoli Doley
|
0411002WL015078
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1052
|
AS0411002_161222FTO_146338
|
0411002000NRG23161220220291680
|
8043423141
|
16/12/2022
|
Jiten Doley
|
Jiten Doley
|
0411002WL015078
|
00026
|
SBIN0RRARGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1053
|
AS0411002_220323FTO_189109
|
0411002000NRG23170320230335011
|
0307135582
|
22/03/2023
|
OM DOLEY
|
OM DOLEY
|
0411002WL018624
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
|
1054
|
AS0411002_171122FTO_128522
|
0411002000NRG23171120220252281
|
|
17/11/2022
|
LANDURI DAIMARY
|
LANDURI DAIMARY
|
0411002WL012068
|
00026
|
SBIN0RRARGB
|
229
|
02/12/2022
|
Account closed
|
|
1055
|
AS0411002_180822FTO_81232
|
0411002000NRG23180820220144370
|
4906445982
|
18/08/2022
|
RUNUBATIMILI
|
RUNUBATIMILI
|
0411002WL005615
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
1056
|
AS0411002_180822FTO_81232
|
0411002000NRG23180820220144373
|
4906445984
|
18/08/2022
|
Junu Mipun
|
Junu Mipun
|
0411002WL005615
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
1057
|
AS0411002_180822FTO_81162
|
0411002000NRG23180820220144995
|
4905264646
|
18/08/2022
|
Madan Pegu
|
Madan Pegu
|
0411002WL005633
|
00026
|
SBIN0RRARGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1058
|
AS0411002_180822FTO_81162
|
0411002000NRG23180820220145072
|
4905264577
|
18/08/2022
|
Ambika Chetry
|
Ambika Chetry
|
0411002WL005633
|
00176
|
IDIB000L511
|
1374
|
22/09/2022
|
No Such Account
|
|
1059
|
AS0411002_180822FTO_81220
|
0411002000NRG23180820220145592
|
4906443547
|
18/08/2022
|
GOJEN BASUMATARY.
|
GOJEN BASUMATARY.
|
0411002WL005643
|
00026
|
SBIN0RRARGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1060
|
AS0411002_200323APB_FTO_187910
|
0411002000NRG23190320230335775
|
0305419667
|
20/03/2023
|
RANJU NEWPANI
|
RANJU NEWPANI
|
0411002WL018700
|
00176
|
IDIB000L511
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
AS0411002_240722FTO_67474
|
0411002000NRG23190720220125773
|
3413185258
|
24/07/2022
|
BORNALI BORAH
|
BORNALI BORAH
|
0411002WL003965
|
00176
|
IDIB000S700
|
1374
|
29/07/2022
|
No Such Account
|
|
1062
|
AS0411002_160922FTO_95306
|
0411002000NRG23140920220173363
|
4955574406
|
16/09/2022
|
SUNITA DOLEY PEGU
|
SUNITA DOLEY PEGU
|
0411002WL007020
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
No Such Account
|
|
1063
|
AS0411002_160922FTO_95306
|
0411002000NRG23140920220173370
|
4955574412
|
16/09/2022
|
Bhabesh Doley.
|
Bhabesh Doley.
|
0411002WL007020
|
00415
|
SBIN0005557
|
916
|
24/09/2022
|
No Such Account
|
|
1064
|
AS0411002_151122FTO_126727
|
0411002000NRG23141120220247484
|
|
15/11/2022
|
BIBEK KUTUM
|
BIBEK KUTUM
|
0411002WL011698
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1065
|
AS0411002_151122FTO_126719
|
0411002000NRG23151120220248303
|
|
15/11/2022
|
Bhagyawati Boro
|
Bhagyawati Boro
|
0411002WL011769
|
00176
|
IDIB000L511
|
3206
|
02/12/2022
|
No Such Account
|
|
1066
|
AS0411002_171122FTO_128365
|
0411002000NRG23151120220249926
|
|
17/11/2022
|
DARIK PEGU
|
DARIK PEGU
|
0411002WL011850
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1067
|
AS0411002_171122FTO_128365
|
0411002000NRG23151120220249981
|
|
17/11/2022
|
Daneswar Mili
|
Daneswar Mili
|
0411002WL011850
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1068
|
AS0411002_161222FTO_146124
|
0411002000NRG23151220220290070
|
8043379720
|
16/12/2022
|
ANUPAL PEGU
|
ANUPAL PEGU
|
0411002WL014976
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1069
|
AS0411002_180822FTO_81047
|
0411002000NRG23170820220144350
|
4906346891
|
18/08/2022
|
KRISHNA KT KUMBANG
|
KRISHNA KT KUMBANG
|
0411002WL005614
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
Account closed
|
|
1070
|
AS0411002_170922FTO_95658
|
0411002000NRG23170920220177676
|
4956102377
|
17/09/2022
|
Rathu Karmakar
|
Rathu Karmakar
|
0411002WL007181
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
Account closed
|
|
1071
|
AS0411002_171222FTO_147301
|
0411002000NRG23171220220291890
|
8043399881
|
17/12/2022
|
JUGMAYA DOLEY
|
JUGMAYA DOLEY
|
0411002WL015092
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
Account closed
|
|
1072
|
AS0411002_171222FTO_147301
|
0411002000NRG23171220220291921
|
8043399918
|
17/12/2022
|
MANJITA PEGU
|
MANJITA PEGU
|
0411002WL015092
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1073
|
AS0411002_180622FTO_50822
|
0411002000NRG23180620220104857
|
2486174578
|
18/06/2022
|
MANDIKA PEGU DOLEY
|
MANDIKA PEGU DOLEY
|
0411002WL002600
|
00415
|
SBIN0005557
|
1374
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1074
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179846
|
4956028104
|
21/09/2022
|
Jamuna Chetry
|
Jamuna Chetry
|
0411002WL007258
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1075
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179855
|
4956028074
|
21/09/2022
|
MERINA SANGMA
|
MERINA SANGMA
|
0411002WL007258
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1076
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179856
|
4956028076
|
21/09/2022
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL007258
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1077
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179857
|
4956028077
|
21/09/2022
|
RASHMILA MARAK
|
RASHMILA MARAK
|
0411002WL007258
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1078
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179859
|
4956028078
|
21/09/2022
|
Mariya Sangma
|
Mariya Sangma
|
0411002WL007258
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1079
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179861
|
4956028072
|
21/09/2022
|
BIPUL MARAK
|
BIPUL MARAK
|
0411002WL007258
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1080
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179862
|
4956028069
|
21/09/2022
|
ARUN SANGMA
|
ARUN SANGMA
|
0411002WL007258
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1081
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179864
|
4956028071
|
21/09/2022
|
HEMA SANGMA
|
HEMA SANGMA
|
0411002WL007258
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1082
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179867
|
4956028070
|
21/09/2022
|
ROMI MARAK
|
ROMI MARAK
|
0411002WL007258
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1083
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179868
|
4956028073
|
21/09/2022
|
ANU SANGMA
|
ANU SANGMA
|
0411002WL007258
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1084
|
AS0411002_210922FTO_97921
|
0411002000NRG23190920220179870
|
4956028075
|
21/09/2022
|
PROBA SANGMA
|
PROBA SANGMA
|
0411002WL007258
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1085
|
AS0411002_201222FTO_149577
|
0411002000NRG23191220220293672
|
8085532502
|
20/12/2022
|
KOBILA BARMAN
|
KOBILA BARMAN
|
0411002WL015174
|
00026
|
SBIN0RRARGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1086
|
AS0411002_210922FTO_97903
|
0411002000NRG23200920220180449
|
5010352572
|
21/09/2022
|
BHABAKANTA PEGU
|
BHABAKANTA PEGU
|
0411002WL007296
|
00026
|
SBIN0RRARGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1087
|
AS0411002_210922FTO_97903
|
0411002000NRG23200920220180450
|
5010352571
|
21/09/2022
|
KUNARI PEGU
|
KUNARI PEGU
|
0411002WL007296
|
00026
|
SBIN0RRARGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1088
|
AS0411002_210922FTO_98009
|
0411002000NRG23210920220183992
|
5016940523
|
21/09/2022
|
Lokhipraya Mili Pegu
|
Lokhipraya Mili Pegu
|
0411002WL007440
|
00165
|
IBKL0002082
|
1374
|
28/09/2022
|
Account closed
|
|
1089
|
AS0411002_150323APB_FTO_184865
|
0411002000NRG23150320230334615
|
0062694994
|
15/03/2023
|
anjali pegu
|
anjali pegu
|
0411002WL018538
|
00415
|
SBIN0005557
|
3435
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
AS0411002_150622FTO_49018
|
0411002000NRG23150620220101828
|
2459431565
|
15/06/2022
|
Champa Bormon
|
Champa Bormon
|
0411002WL002522
|
00415
|
SBIN0005557
|
1374
|
24/06/2022
|
No Such Account
|
|
1091
|
AS0411002_150622FTO_49018
|
0411002000NRG23150620220101861
|
2459431621
|
15/06/2022
|
sorna pasung
|
sorna pasung
|
0411002WL002522
|
00176
|
IDIB000L511
|
1374
|
24/06/2022
|
No Such Account
|
|
1092
|
AS0411002_160922FTO_95338
|
0411002000NRG23150920220174213
|
4955836353
|
16/09/2022
|
Champok Kr. Basumatary.
|
Champok Kr. Basumatary.
|
0411002WL007080
|
00415
|
SBIN0006012
|
1374
|
24/09/2022
|
Account closed
|
|
1093
|
AS0411002_161222FTO_146136
|
0411002000NRG23151220220290003
|
8043300552
|
16/12/2022
|
MONI PEGU
|
MONI PEGU
|
0411002WL014966
|
00026
|
SBIN0RRARGB
|
229
|
19/01/2023
|
No Such Account
|
|
1094
|
AS0411002_161222FTO_146136
|
0411002000NRG23151220220290004
|
8043300553
|
16/12/2022
|
BAPAON PEGU
|
BAPAON PEGU
|
0411002WL014966
|
00026
|
SBIN0RRARGB
|
229
|
19/01/2023
|
No Such Account
|
|
1095
|
AS0411002_180522FTO_29140
|
0411002000NRG23160520220060249
|
1670532199
|
18/05/2022
|
RESHMA DANG S
|
RESHMA DANG S
|
0411002WL001443
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1096
|
AS0411002_170822FTO_80381
|
0411002000NRG23160820220143610
|
4905240955
|
17/08/2022
|
BIMAL BORAH
|
BIMAL BORAH
|
0411002WL005559
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
No Such Account
|
|
1097
|
AS0411002_170822FTO_80381
|
0411002000NRG23160820220143611
|
4905240956
|
17/08/2022
|
OMI DUTTA
|
OMI DUTTA
|
0411002WL005559
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
No Such Account
|
|
1098
|
AS0411002_170822FTO_80381
|
0411002000NRG23160820220143616
|
4905240989
|
17/08/2022
|
SWARNA BORDOLOI NATH
|
SWARNA BORDOLOI NATH
|
0411002WL005559
|
00176
|
IDIB000S700
|
1374
|
22/09/2022
|
No Such Account
|
|
1099
|
AS0411002_170822FTO_80381
|
0411002000NRG23160820220143642
|
4905240980
|
17/08/2022
|
Rina Devi Chtia
|
Rina Devi Chtia
|
0411002WL005559
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
1100
|
AS0411002_161222FTO_146348
|
0411002000NRG23161220220291112
|
8043294519
|
16/12/2022
|
MONI BORI
|
MONI BORI
|
0411002WL015056
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1101
|
AS0411002_161222FTO_146348
|
0411002000NRG23161220220291117
|
8043294531
|
16/12/2022
|
Padmeswari Mili
|
Padmeswari Mili
|
0411002WL015056
|
00176
|
IDIB000L511
|
1374
|
19/01/2023
|
No Such Account
|
|
1102
|
AS0411002_161222FTO_146348
|
0411002000NRG23161220220291145
|
8043294517
|
16/12/2022
|
GADHESWAR PATIR
|
GADHESWAR PATIR
|
0411002WL015056
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1103
|
AS0411002_161222FTO_146348
|
0411002000NRG23161220220291152
|
8043294532
|
16/12/2022
|
Debendra Taye
|
Debendra Taye
|
0411002WL015056
|
00176
|
IDIB000L511
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1104
|
AS0411002_181122FTO_129270
|
0411002000NRG23171120220253201
|
|
18/11/2022
|
BIJU NATH
|
BIJU NATH
|
0411002WL012126
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1105
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144552
|
4905189290
|
18/08/2022
|
MERINA SANGMA
|
MERINA SANGMA
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1106
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144553
|
4905189292
|
18/08/2022
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1107
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144554
|
4905189293
|
18/08/2022
|
RASHMILA MARAK
|
RASHMILA MARAK
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1108
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144556
|
4905189294
|
18/08/2022
|
Mariya Sangma
|
Mariya Sangma
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1109
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144558
|
4905189288
|
18/08/2022
|
BIPUL MARAK
|
BIPUL MARAK
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1110
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144559
|
4905189285
|
18/08/2022
|
ARUN SANGMA
|
ARUN SANGMA
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1111
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144561
|
4905189287
|
18/08/2022
|
HEMA SANGMA
|
HEMA SANGMA
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1112
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144564
|
4905189286
|
18/08/2022
|
ROMI MARAK
|
ROMI MARAK
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1113
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144565
|
4905189289
|
18/08/2022
|
ANU SANGMA
|
ANU SANGMA
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1114
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144567
|
4905189291
|
18/08/2022
|
PROBA SANGMA
|
PROBA SANGMA
|
0411002WL005620
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1115
|
AS0411002_180822FTO_81192
|
0411002000NRG23180820220144574
|
4905189341
|
18/08/2022
|
TINKU KUTUM
|
TINKU KUTUM
|
0411002WL005620
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
1116
|
AS0411002_181122FTO_129330
|
0411002000NRG23181120220253708
|
|
18/11/2022
|
MONUJ GOGOI
|
MONUJ GOGOI
|
0411002WL012171
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1117
|
AS0411002_181122FTO_129330
|
0411002000NRG23181120220253762
|
|
18/11/2022
|
POPIMONI PEGU DOLEY
|
POPIMONI PEGU DOLEY
|
0411002WL012171
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1118
|
AS0411002_181122FTO_129330
|
0411002000NRG23181120220253763
|
|
18/11/2022
|
SACHIN DOLEY
|
SACHIN DOLEY
|
0411002WL012171
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1119
|
AS0411002_021122FTO_119471
|
0411002000NRG23191020220210028
|
|
02/11/2022
|
BEAUTY KARDONG
|
BEAUTY KARDONG
|
0411002WL0008913
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1120
|
AS0411002_191122FTO_130180
|
0411002000NRG23191120220255861
|
|
19/11/2022
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL012326
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
No Such Account
|
|
1121
|
AS0411002_191122FTO_130180
|
0411002000NRG23191120220255875
|
|
19/11/2022
|
Gupinath boro.
|
Gupinath boro.
|
0411002WL012326
|
00415
|
SBIN0005557
|
1603
|
02/12/2022
|
No Such Account
|
|
1122
|
AS0411002_210922FTO_98125
|
0411002000NRG23200920220181409
|
5010351748
|
21/09/2022
|
LOLIT DOLEY
|
LOLIT DOLEY
|
0411002WL007330
|
00176
|
IDIB000L511
|
1374
|
28/09/2022
|
No Such Account
|
|
1123
|
AS0411002_201022FTO_111585
|
0411002000NRG23201020220210607
|
6029832069
|
20/10/2022
|
BISHNU MILI
|
BISHNU MILI
|
0411002WL008944
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
No Such Account
|
|
1124
|
AS0411002_021122FTO_119471
|
0411002000NRG23210920220182983
|
|
02/11/2022
|
SUSMA SHARMA
|
SUSMA SHARMA
|
0411002WL0007404
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1125
|
AS0411002_021122FTO_119471
|
0411002000NRG23210920220182984
|
|
02/11/2022
|
CHRISTINA KUMBANG
|
CHRISTINA KUMBANG
|
0411002WL0007404
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1126
|
AS0411002_210922FTO_98142
|
0411002000NRG23210920220184260
|
5059142937
|
21/09/2022
|
Tonuj Saikia
|
Tonuj Saikia
|
0411002WL007448
|
00415
|
SBIN0005557
|
1374
|
29/09/2022
|
No Such Account
|
|
1127
|
AS0411002_251022FTO_113561
|
0411002000NRG23211020220213472
|
6354543237
|
25/10/2022
|
NIPEN
|
NIPEN
|
0411002WL009108
|
00176
|
IDIB000S700
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1128
|
AS0411002_251022FTO_113561
|
0411002000NRG23211020220213494
|
6354543236
|
25/10/2022
|
NUMESWAR DOLEY
|
NUMESWAR DOLEY
|
0411002WL009108
|
00415
|
SBIN0005557
|
1374
|
11/11/2022
|
No Such Account
|
|
1129
|
AS0411002_231222FTO_151728
|
0411002000NRG23211220220295738
|
8043853126
|
23/12/2022
|
Rima Doley
|
Rima Doley
|
0411002WL015471
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1130
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187542
|
|
02/11/2022
|
MAMPE NARZARY
|
MAMPE NARZARY
|
0411002WL0007558
|
00415
|
SBIN0005557
|
458
|
02/12/2022
|
No Such Account
|
|
1131
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187544
|
|
02/11/2022
|
MAMPE NARZARY
|
MAMPE NARZARY
|
0411002WL0007558
|
00415
|
SBIN0005557
|
1832
|
02/12/2022
|
No Such Account
|
|
1132
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187545
|
|
02/11/2022
|
ALIZA NARZARY
|
ALIZA NARZARY
|
0411002WL0007558
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1133
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187546
|
|
02/11/2022
|
MONIKA PEGU .
|
MONIKA PEGU .
|
0411002WL0007558
|
00415
|
SBIN0005557
|
1603
|
02/12/2022
|
No Such Account
|
|
1134
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187547
|
|
02/11/2022
|
rohit pegu.
|
rohit pegu.
|
0411002WL0007558
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1135
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187927
|
|
02/11/2022
|
Rupali Kuli
|
Rupali Kuli
|
0411002WL0007570
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1136
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187928
|
|
02/11/2022
|
BISNAT NARZARY
|
BISNAT NARZARY
|
0411002WL0007570
|
00176
|
IDIB000L511
|
458
|
02/12/2022
|
No Such Account
|
|
1137
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187930
|
|
02/11/2022
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL0007570
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1138
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187931
|
|
02/11/2022
|
DAJAMATI PANGING
|
DAJAMATI PANGING
|
0411002WL0007570
|
00176
|
IDIB000L511
|
3206
|
02/12/2022
|
No Such Account
|
|
1139
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187932
|
|
02/11/2022
|
BISNAT NARZARY
|
BISNAT NARZARY
|
0411002WL0007570
|
00176
|
IDIB000L511
|
1832
|
02/12/2022
|
No Such Account
|
|
1140
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187933
|
|
02/11/2022
|
CHOME SUTRADHAR
|
CHOME SUTRADHAR
|
0411002WL0007570
|
00415
|
SBIN0005557
|
1603
|
02/12/2022
|
No Such Account
|
|
1141
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187934
|
|
02/11/2022
|
LALITA NARZARY
|
LALITA NARZARY
|
0411002WL0007570
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
No Such Account
|
|
1142
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187935
|
|
02/11/2022
|
LALITA NARZARY
|
LALITA NARZARY
|
0411002WL0007570
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1143
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187936
|
|
02/11/2022
|
KANDURAM BORO
|
KANDURAM BORO
|
0411002WL0007570
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1144
|
AS0411002_191022FTO_110804
|
0411002000NRG23181020220208256
|
6029875652
|
19/10/2022
|
kamal
|
kamal
|
0411002WL008840
|
00176
|
IDIB000L511
|
1374
|
02/11/2022
|
No Such Account
|
|
1145
|
AS0411002_191022FTO_110804
|
0411002000NRG23181020220208321
|
6029875669
|
19/10/2022
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL008840
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
No Such Account
|
|
1146
|
AS0411002_181122FTO_129286
|
0411002000NRG23181120220253498
|
|
18/11/2022
|
CHACHIRI NARAH
|
CHACHIRI NARAH
|
0411002WL012159
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
Account closed
|
|
1147
|
AS0411002_191122FTO_130125
|
0411002000NRG23181120220254891
|
|
19/11/2022
|
Smti Dipali Pegu
|
Smti Dipali Pegu
|
0411002WL012266
|
00415
|
SBIN0005557
|
1145
|
02/12/2022
|
No Such Account
|
|
1148
|
AS0411002_191022FTO_110899
|
0411002000NRG23191020220209651
|
6029259919
|
19/10/2022
|
Jaya Pegu
|
Jaya Pegu
|
0411002WL008886
|
00026
|
SBIN0RRARGB
|
1145
|
02/11/2022
|
No Such Account
|
|
1149
|
AS0411002_191022FTO_110899
|
0411002000NRG23191020220209654
|
6029259918
|
19/10/2022
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL008886
|
00026
|
SBIN0RRARGB
|
1145
|
02/11/2022
|
No Such Account
|
|
1150
|
AS0411002_200522FTO_31731
|
0411002000NRG23200520220072875
|
1668121805
|
20/05/2022
|
Jonmita Patir
|
Jonmita Patir
|
0411002WL001718
|
00415
|
SBIN0005557
|
1374
|
28/05/2022
|
No Such Account
|
|
1151
|
AS0411002_200522FTO_31746
|
0411002000NRG23200520220074231
|
1668018923
|
20/05/2022
|
Ronuj Pegu
|
Ronuj Pegu
|
0411002WL001747
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1152
|
AS0411002_220822FTO_82734
|
0411002000NRG23200820220147055
|
4955960571
|
22/08/2022
|
rohit pegu.
|
rohit pegu.
|
0411002WL005693
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1153
|
AS0411002_210922FTO_98096
|
0411002000NRG23200920220182291
|
4994111107
|
21/09/2022
|
WGW
|
WGW
|
0411002WL007372
|
00176
|
IDIB000L511
|
1374
|
28/09/2022
|
No Such Account
|
|
1154
|
AS0411002_251022FTO_113566
|
0411002000NRG23211020220213077
|
6029024837
|
25/10/2022
|
DAINA PASAR
|
DAINA PASAR
|
0411002WL009095
|
00026
|
SBIN0RRARGB
|
1374
|
02/11/2022
|
No Such Account
|
|
1155
|
AS0411002_251022FTO_113566
|
0411002000NRG23211020220213085
|
6029024836
|
25/10/2022
|
RENBI PANGING
|
RENBI PANGING
|
0411002WL009095
|
00026
|
SBIN0RRARGB
|
1374
|
02/11/2022
|
No Such Account
|
|
1156
|
AS0411002_250722FTO_68062
|
0411002000NRG23220720220126931
|
3862440777
|
25/07/2022
|
GOJEN BASUMATARY.
|
GOJEN BASUMATARY.
|
0411002WL004088
|
00026
|
SBIN0RRARGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1157
|
AS0411002_220822FTO_82757
|
0411002000NRG23220820220147673
|
4955506918
|
22/08/2022
|
TWINKLE PAIT
|
TWINKLE PAIT
|
0411002WL005724
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1158
|
AS0411002_230922FTO_99174
|
0411002000NRG23220920220186869
|
5014407209
|
23/09/2022
|
KABITA DOLEY
|
KABITA DOLEY
|
0411002WL007509
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1159
|
AS0411002_230922FTO_99174
|
0411002000NRG23220920220186870
|
5014407275
|
23/09/2022
|
MINA KUMARI CHETRY
|
MINA KUMARI CHETRY
|
0411002WL007509
|
00029
|
UTBI0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1160
|
AS0411002_230922FTO_99174
|
0411002000NRG23220920220186932
|
5014407257
|
23/09/2022
|
Indira Chetry
|
Indira Chetry
|
0411002WL007509
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1161
|
AS0411002_270323FTO_193031
|
0411002000NRG23230320230339138
|
0498429855
|
27/03/2023
|
NALIN BRAHMA
|
NALIN BRAHMA
|
0411002WL018941
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
1162
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149294
|
4933450813
|
23/08/2022
|
MERINA SANGMA
|
MERINA SANGMA
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1163
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149295
|
4933450815
|
23/08/2022
|
PRATIMA SANGMA
|
PRATIMA SANGMA
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1164
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149296
|
4933450816
|
23/08/2022
|
RASHMILA MARAK
|
RASHMILA MARAK
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1165
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149298
|
4933450817
|
23/08/2022
|
Mariya Sangma
|
Mariya Sangma
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1166
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149300
|
4933450811
|
23/08/2022
|
BIPUL MARAK
|
BIPUL MARAK
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1167
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149301
|
4933450808
|
23/08/2022
|
ARUN SANGMA
|
ARUN SANGMA
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1168
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149302
|
4933450810
|
23/08/2022
|
HEMA SANGMA
|
HEMA SANGMA
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1169
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149305
|
4933450809
|
23/08/2022
|
ROMI MARAK
|
ROMI MARAK
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1170
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149306
|
4933450812
|
23/08/2022
|
ANU SANGMA
|
ANU SANGMA
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1171
|
AS0411002_210922FTO_98081
|
0411002000NRG23200920220181843
|
4994107838
|
21/09/2022
|
Duleswar Pegu
|
Duleswar Pegu
|
0411002WL007343
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1172
|
AS0411002_210922FTO_98081
|
0411002000NRG23200920220181852
|
4994107860
|
21/09/2022
|
MONIKA PEGU .
|
MONIKA PEGU .
|
0411002WL007343
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1173
|
AS0411002_201022FTO_111675
|
0411002000NRG23201020220211113
|
5996390329
|
20/10/2022
|
BHUDHINATH PEGU
|
BHUDHINATH PEGU
|
0411002WL008966
|
00176
|
IDIB000L511
|
1374
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1174
|
AS0411002_201222FTO_149588
|
0411002000NRG23201220220294789
|
8085568175
|
20/12/2022
|
MINA MUSHAHARY
|
MINA MUSHAHARY
|
0411002WL015259
|
00415
|
SBIN0005557
|
229
|
20/01/2023
|
No Such Account
|
|
1175
|
AS0411002_231122FTO_132272
|
0411002000NRG23211120220259253
|
|
23/11/2022
|
MOYU MILI
|
MOYU MILI
|
0411002WL012660
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1176
|
AS0411002_250722FTO_68081
|
0411002000NRG23230720220127677
|
3862349371
|
25/07/2022
|
BINAMAI BASUMATARY
|
BINAMAI BASUMATARY
|
0411002WL004139
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1177
|
AS0411002_250722FTO_68081
|
0411002000NRG23230720220127704
|
3862349325
|
25/07/2022
|
Shivaran Muchahary
|
Shivaran Muchahary
|
0411002WL004139
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1178
|
AS0411002_250722FTO_68081
|
0411002000NRG23230720220127721
|
3862349370
|
25/07/2022
|
Ela Daimary
|
Ela Daimary
|
0411002WL004139
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1179
|
AS0411002_250822FTO_84082
|
0411002000NRG23230820220148721
|
4932303276
|
25/08/2022
|
ABHIRAM RABHA
|
ABHIRAM RABHA
|
0411002WL005848
|
00415
|
SBIN0005557
|
1145
|
23/09/2022
|
No Such Account
|
|
1180
|
AS0411002_260922FTO_100661
|
0411002000NRG23230920220187327
|
5059140960
|
26/09/2022
|
Champa Bormon
|
Champa Bormon
|
0411002WL007555
|
00415
|
SBIN0005557
|
1374
|
29/09/2022
|
No Such Account
|
|
1181
|
AS0411002_260922FTO_100661
|
0411002000NRG23230920220187352
|
5059140970
|
26/09/2022
|
Sri Dimbeswar Medhi
|
Sri Dimbeswar Medhi
|
0411002WL007555
|
00415
|
SBIN0005557
|
1374
|
29/09/2022
|
No Such Account
|
|
1182
|
AS0411002_260922FTO_100661
|
0411002000NRG23230920220187358
|
5059140968
|
26/09/2022
|
Ranjit Patar
|
Ranjit Patar
|
0411002WL007555
|
00415
|
SBIN0005557
|
1374
|
29/09/2022
|
No Such Account
|
|
1183
|
AS0411002_231122FTO_132315
|
0411002000NRG23231120220260557
|
|
23/11/2022
|
Dilom Doley
|
Dilom Doley
|
0411002WL012779
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1184
|
AS0411002_231122FTO_132315
|
0411002000NRG23231120220260558
|
|
23/11/2022
|
Hema Doley
|
Hema Doley
|
0411002WL012779
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1185
|
AS0411002_231122FTO_132315
|
0411002000NRG23231120220260592
|
|
23/11/2022
|
SOYUNG DOLEY
|
SOYUNG DOLEY
|
0411002WL012782
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
No Such Account
|
|
1186
|
AS0411002_231122FTO_132315
|
0411002000NRG23231120220260638
|
|
23/11/2022
|
Deep Taid
|
Deep Taid
|
0411002WL012785
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1187
|
AS0411002_270323FTO_192831
|
0411002000NRG23240320230339790
|
1171707404
|
27/03/2023
|
PHANIDHARA NGATE
|
PHANIDHARA NGATE
|
0411002WL018973
|
00026
|
SBIN0RRARGB
|
1145
|
03/05/2023
|
No Such Account
|
|
1188
|
AS0411002_270323FTO_192831
|
0411002000NRG23240320230339835
|
1171707417
|
27/03/2023
|
PHULU DAS
|
PHULU DAS
|
0411002WL018973
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1189
|
AS0411002_270822FTO_85352
|
0411002000NRG23250820220152146
|
4932274276
|
27/08/2022
|
Jugumani Pegu
|
Jugumani Pegu
|
0411002WL005993
|
00176
|
IDIB000S700
|
1374
|
23/09/2022
|
No Such Account
|
|
1190
|
AS0411002_251122FTO_133637
|
0411002000NRG23251120220263369
|
6847674257
|
25/11/2022
|
Naturam
|
Naturam
|
0411002WL013084
|
00176
|
IDIB000L511
|
1603
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1191
|
AS0411002_251122FTO_133637
|
0411002000NRG23251120220263394
|
6847674315
|
25/11/2022
|
Bibari boro
|
Bibari boro
|
0411002WL013084
|
00026
|
SBIN0RRARGB
|
1603
|
03/12/2022
|
No Such Account
|
|
1192
|
AS0411002_271222FTO_154467
|
0411002000NRG23251220220300277
|
8085525310
|
27/12/2022
|
POMI PEGU
|
POMI PEGU
|
0411002WL015703
|
00354
|
PUNB0058620
|
1374
|
20/01/2023
|
No Such Account
|
|
1193
|
AS0411002_260922FTO_100972
|
0411002000NRG23260920220189800
|
5337642660
|
26/09/2022
|
Tonuj Saikia
|
Tonuj Saikia
|
0411002WL007658
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1194
|
AS0411002_280323FTO_194394
|
0411002000NRG23270320230345406
|
1172860179
|
28/03/2023
|
Padmeswari Sonowal
|
Padmeswari Sonowal
|
0411002WL019296
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
Account closed
|
|
1195
|
AS0411002_280323FTO_194365
|
0411002000NRG23270320230347341
|
1171706708
|
28/03/2023
|
SHRI MANGALA KULI
|
SHRI MANGALA KULI
|
0411002WL019383
|
00026
|
SBIN0RRARGB
|
1145
|
03/05/2023
|
No Such Account
|
|
1196
|
AS0411002_280323FTO_194549
|
0411002000NRG23280320230348377
|
1172722588
|
28/03/2023
|
BHARATI JIME
|
BHARATI JIME
|
0411002WL019438
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1197
|
AS0411002_280323FTO_195125
|
0411002000NRG23280320230349899
|
0493081465
|
28/03/2023
|
RUMI GOGOI DOWARAH
|
RUMI GOGOI DOWARAH
|
0411002WL019513
|
00026
|
SBIN0RRARGB
|
1145
|
03/04/2023
|
No Such Account
|
|
1198
|
AS0411002_290822FTO_85760
|
0411002000NRG23280820220153957
|
4956184010
|
29/08/2022
|
jayanta
|
jayanta
|
0411002WL006070
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
Account closed
|
|
1199
|
AS0411002_210922FTO_98139
|
0411002000NRG23200920220182622
|
4995462765
|
21/09/2022
|
HAUSI MALO
|
HAUSI MALO
|
0411002WL007379
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1200
|
AS0411002_210922FTO_98139
|
0411002000NRG23200920220182629
|
4995462734
|
21/09/2022
|
LALITA BASUMATARY
|
LALITA BASUMATARY
|
0411002WL007379
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1201
|
AS0411002_210922FTO_98139
|
0411002000NRG23200920220182638
|
4995462736
|
21/09/2022
|
BALURAM BASUMATARY
|
BALURAM BASUMATARY
|
0411002WL007379
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1202
|
AS0411002_201022FTO_111544
|
0411002000NRG23201020220210881
|
5996393773
|
20/10/2022
|
BANTILATA TAO
|
BANTILATA TAO
|
0411002WL008954
|
00029
|
PUNB0RRBAGB
|
1374
|
31/10/2022
|
No Such Account
|
|
1203
|
AS0411002_240722FTO_67481
|
0411002000NRG23220720220127352
|
3862612525
|
24/07/2022
|
BIREN REGON PMAY
|
BIREN REGON PMAY
|
0411002WL004113
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1204
|
AS0411002_240722FTO_67481
|
0411002000NRG23220720220127353
|
3862612531
|
24/07/2022
|
JAYGURAM SINTE PMAY
|
JAYGURAM SINTE PMAY
|
0411002WL004113
|
00415
|
SBIN0005557
|
2748
|
11/08/2022
|
Account closed
|
|
1205
|
AS0411002_230922FTO_99177
|
0411002000NRG23220920220186319
|
5059087557
|
23/09/2022
|
ATSUR DOLEY
|
ATSUR DOLEY
|
0411002WL007494
|
00026
|
SBIN0RRARGB
|
916
|
29/09/2022
|
No Such Account
|
|
1206
|
AS0411002_230922FTO_99177
|
0411002000NRG23220920220186338
|
5059087606
|
23/09/2022
|
Star Moni Pegu
|
Star Moni Pegu
|
0411002WL007494
|
00026
|
SBIN0RRARGB
|
916
|
29/09/2022
|
No Such Account
|
|
1207
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214265
|
7907285326
|
25/10/2022
|
Rasna Mili
|
Rasna Mili
|
0411002WL009205
|
00176
|
IDIB000L511
|
1603
|
14/01/2023
|
No Such Account
|
|
1208
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214274
|
7907285327
|
25/10/2022
|
DIPA BORI
|
DIPA BORI
|
0411002WL009205
|
00176
|
IDIB000L511
|
1603
|
14/01/2023
|
No Such Account
|
|
1209
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214277
|
7907285330
|
25/10/2022
|
ABUNG DOLEY
|
ABUNG DOLEY
|
0411002WL009205
|
00176
|
IDIB000L511
|
1603
|
14/01/2023
|
No Such Account
|
|
1210
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214278
|
7907285329
|
25/10/2022
|
AME DOLEY
|
AME DOLEY
|
0411002WL009205
|
00176
|
IDIB000L511
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1211
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214280
|
7907285342
|
25/10/2022
|
CHENIMAI PEGU
|
CHENIMAI PEGU
|
0411002WL009205
|
00415
|
SBIN0005557
|
1603
|
14/01/2023
|
No Such Account
|
|
1212
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214285
|
7907285345
|
25/10/2022
|
RITA DOLEY
|
RITA DOLEY
|
0411002WL009205
|
00415
|
SBIN0005557
|
1603
|
14/01/2023
|
No Such Account
|
|
1213
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214287
|
7907285325
|
25/10/2022
|
PIKA PEGU
|
PIKA PEGU
|
0411002WL009205
|
00176
|
IDIB000L511
|
1603
|
14/01/2023
|
No Such Account
|
|
1214
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214292
|
7907285328
|
25/10/2022
|
RIMA DOLEY
|
RIMA DOLEY
|
0411002WL009205
|
00176
|
IDIB000L511
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1215
|
AS0411002_251022FTO_113592
|
0411002000NRG23221020220214293
|
7907285338
|
25/10/2022
|
NIRMALA DOLEY
|
NIRMALA DOLEY
|
0411002WL009205
|
00415
|
SBIN0005557
|
1603
|
14/01/2023
|
No Such Account
|
|
1216
|
AS0411002_090223FTO_177819
|
0411002000NRG23230120230321194
|
8871228100
|
09/02/2023
|
Bidaram Taye
|
Bidaram Taye
|
0411002WL0017219
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
|
1217
|
AS0411002_090223FTO_177819
|
0411002000NRG23230120230321198
|
8871227878
|
09/02/2023
|
Nirubati Pegu
|
Nirubati Pegu
|
0411002WL0017219
|
00176
|
IDIB000L511
|
1145
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1218
|
AS0411002_090223FTO_177819
|
0411002000NRG23230920220187624
|
8871227932
|
09/02/2023
|
SANTESAWAR SUTRADHAR
|
SANTESAWAR SUTRADHAR
|
0411002WL0007561
|
00415
|
SBIN0005557
|
687
|
17/02/2023
|
No Such Account
|
|
1219
|
AS0411002_090223FTO_177819
|
0411002000NRG23230920220187625
|
8871227933
|
09/02/2023
|
SANTESAWAR SUTRADHAR
|
SANTESAWAR SUTRADHAR
|
0411002WL0007561
|
00415
|
SBIN0005557
|
1374
|
17/02/2023
|
No Such Account
|
|
1220
|
AS0411002_090223FTO_177819
|
0411002000NRG23230920220187626
|
8871227942
|
09/02/2023
|
SANJIB
|
SANJIB
|
0411002WL0007561
|
00415
|
SBIN0005557
|
1603
|
17/02/2023
|
No Such Account
|
|
1221
|
AS0411002_090223FTO_177819
|
0411002000NRG23230920220187938
|
8871227924
|
09/02/2023
|
achini swargiary
|
achini swargiary
|
0411002WL0007571
|
00415
|
SBIN0005557
|
916
|
17/02/2023
|
No Such Account
|
|
1222
|
AS0411002_090223FTO_177819
|
0411002000NRG23231120220260649
|
8871228032
|
09/02/2023
|
JAHARUL ALI
|
JAHARUL ALI
|
0411002WL0012786
|
00415
|
SBIN0005557
|
458
|
17/02/2023
|
No Such Account
|
|
1223
|
AS0411002_251122FTO_133668
|
0411002000NRG23231120220261265
|
6847676378
|
25/11/2022
|
MONUJ GOGOI
|
MONUJ GOGOI
|
0411002WL012857
|
00176
|
IDIB000L511
|
916
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1224
|
AS0411002_251122FTO_133668
|
0411002000NRG23231120220261289
|
6847676418
|
25/11/2022
|
YAKASI PEGU
|
YAKASI PEGU
|
0411002WL012857
|
00415
|
SBIN0005557
|
916
|
03/12/2022
|
No Such Account
|
|
1225
|
AS0411002_251122FTO_133668
|
0411002000NRG23231120220261291
|
6847676401
|
25/11/2022
|
PURABI DOLEY PEGU
|
PURABI DOLEY PEGU
|
0411002WL012857
|
00176
|
IDIB000L511
|
916
|
03/12/2022
|
No Such Account
|
|
1226
|
AS0411002_090223FTO_177819
|
0411002000NRG23240120230321703
|
8871228063
|
09/02/2023
|
Shivaran Muchahary
|
Shivaran Muchahary
|
0411002WL0017247
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1227
|
AS0411002_090223FTO_177819
|
0411002000NRG23240120230321704
|
8871228064
|
09/02/2023
|
Shivaran Muchahary
|
Shivaran Muchahary
|
0411002WL0017247
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1228
|
AS0411002_090223FTO_177819
|
0411002000NRG23240120230321705
|
8871228062
|
09/02/2023
|
Shivaran Muchahary
|
Shivaran Muchahary
|
0411002WL0017247
|
00176
|
IDIB000S700
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1229
|
AS0411002_250123FTO_171369
|
0411002000NRG23240120230321730
|
8522476387
|
25/01/2023
|
Mayuri Bhuyan Handique
|
Mayuri Bhuyan Handique
|
0411002WL017248
|
00176
|
IDIB000S700
|
2519
|
06/02/2023
|
No Such Account
|
|
1230
|
AS0411002_250123FTO_171369
|
0411002000NRG23240120230321731
|
8522476388
|
25/01/2023
|
Koliya Mech
|
Koliya Mech
|
0411002WL017248
|
00176
|
IDIB000S700
|
2519
|
06/02/2023
|
No Such Account
|
|
1231
|
AS0411002_250123FTO_171369
|
0411002000NRG23240120230321736
|
8522476393
|
25/01/2023
|
Bina Bordoloi
|
Bina Bordoloi
|
0411002WL017249
|
00415
|
SBIN0005557
|
2519
|
06/02/2023
|
No Such Account
|
|
1232
|
AS0411002_250123FTO_171369
|
0411002000NRG23240120230321737
|
8522476400
|
25/01/2023
|
Horumai Hazarika
|
Horumai Hazarika
|
0411002WL017249
|
00415
|
SBIN0005557
|
2519
|
06/02/2023
|
No Such Account
|
|
1233
|
AS0411002_250123FTO_171369
|
0411002000NRG23240120230321743
|
8522476399
|
25/01/2023
|
hemanta Gogoi hazarika.
|
hemanta Gogoi hazarika.
|
0411002WL017249
|
00415
|
SBIN0005557
|
2519
|
06/02/2023
|
No Such Account
|
|
1234
|
AS0411002_240722FTO_67478
|
0411002000NRG23240720220127805
|
3862346547
|
24/07/2022
|
Iraday Panging.
|
Iraday Panging.
|
0411002WL004161
|
00176
|
IDIB000S700
|
2748
|
11/08/2022
|
No Such Account
|
|
1235
|
AS0411002_250822FTO_84231
|
0411002000NRG23240820220149455
|
4955984812
|
25/08/2022
|
Kerina Doley
|
Kerina Doley
|
0411002WL005868
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1236
|
AS0411002_250822FTO_84231
|
0411002000NRG23240820220149459
|
4955984805
|
25/08/2022
|
Sumita Doley
|
Sumita Doley
|
0411002WL005868
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1237
|
AS0411002_260922FTO_100860
|
0411002000NRG23240920220188419
|
5122760633
|
26/09/2022
|
SAIBA MILI
|
SAIBA MILI
|
0411002WL007590
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
1238
|
AS0411002_260922FTO_100860
|
0411002000NRG23240920220188428
|
5122760557
|
26/09/2022
|
JIBON KUTUM
|
JIBON KUTUM
|
0411002WL007590
|
00415
|
SBIN0005557
|
687
|
01/10/2022
|
Account closed
|
|
1239
|
AS0411002_260922FTO_100860
|
0411002000NRG23240920220188455
|
5122760646
|
26/09/2022
|
MONALISHA PEGU
|
MONALISHA PEGU
|
0411002WL007590
|
00415
|
SBIN0005557
|
1374
|
01/10/2022
|
No Such Account
|
|
1240
|
AS0411002_251022FTO_113597
|
0411002000NRG23241020220215814
|
6354567305
|
25/10/2022
|
GITAN
|
GITAN
|
0411002WL009275
|
00026
|
SBIN0RRARGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1241
|
AS0411002_251122FTO_133486
|
0411002000NRG23241120220262837
|
|
25/11/2022
|
MAMINA ALI
|
MAMINA ALI
|
0411002WL013033
|
00415
|
SBIN0005557
|
3206
|
02/12/2022
|
No Such Account
|
|
1242
|
AS0411002_260922FTO_100977
|
0411002000NRG23250920220188656
|
5337601673
|
26/09/2022
|
SOLIMA KHATUN
|
SOLIMA KHATUN
|
0411002WL007600
|
00415
|
SBIN0005557
|
458
|
08/10/2022
|
No Such Account
|
|
1243
|
AS0411002_260922FTO_100977
|
0411002000NRG23250920220188658
|
5337601615
|
26/09/2022
|
JAHARUL ALI
|
JAHARUL ALI
|
0411002WL007601
|
00176
|
IDIB000L511
|
458
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1244
|
AS0411002_260922FTO_100977
|
0411002000NRG23250920220188661
|
5337601614
|
26/09/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0411002WL007601
|
00176
|
IDIB000L511
|
458
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1245
|
AS0411002_260922FTO_100977
|
0411002000NRG23250920220188967
|
5337601653
|
26/09/2022
|
Abdul Kadir
|
Abdul Kadir
|
0411002WL007617
|
00029
|
PUNB0RRBAGB
|
687
|
08/10/2022
|
No Such Account
|
|
1246
|
AS0411002_251122FTO_133593
|
0411002000NRG23251120220263071
|
6847676955
|
25/11/2022
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL013072
|
00029
|
PUNB0RRBAGB
|
1374
|
03/12/2022
|
No Such Account
|
|
1247
|
AS0411002_251122FTO_133630
|
0411002000NRG23251120220263427
|
6847675127
|
25/11/2022
|
LANDURI DAIMARY
|
LANDURI DAIMARY
|
0411002WL013085
|
00026
|
SBIN0RRARGB
|
1374
|
03/12/2022
|
Account closed
|
|
1248
|
AS0411002_301122FTO_135266
|
0411002000NRG23251120220264481
|
7912805957
|
30/11/2022
|
Metin Pegu
|
Metin Pegu
|
0411002WL013141
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
1249
|
AS0411002_290422FTO_16389
|
0411002000NRG23260420220019700
|
1156039218
|
29/04/2022
|
ALIZA BEGOM
|
ALIZA BEGOM
|
0411002WL000493
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
Account closed
|
|
1250
|
AS0411002_270822FTO_85355
|
0411002000NRG23260820220152575
|
4932371688
|
27/08/2022
|
Priyalata Doley Pegu
|
Priyalata Doley Pegu
|
0411002WL006007
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1251
|
AS0411002_280323FTO_194396
|
0411002000NRG23270320230345853
|
1173317919
|
28/03/2023
|
Shri Anup Mili
|
Shri Anup Mili
|
0411002WL019309
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1252
|
AS0411002_290922FTO_103337
|
0411002000NRG23270920220191456
|
5337358895
|
29/09/2022
|
BILAISRI BASUMATARY SWARGIARY
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL007731
|
00029
|
PUNB0RRBAGB
|
687
|
08/10/2022
|
No Such Account
|
|
1253
|
AS0411002_180822FTO_81273
|
0411002000NRG23180820220146081
|
4905267986
|
18/08/2022
|
jayanta
|
jayanta
|
0411002WL005657
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
Account closed
|
|
1254
|
AS0411002_180822FTO_81273
|
0411002000NRG23180820220146102
|
4905268006
|
18/08/2022
|
CHAYESRI SWARGIARY
|
CHAYESRI SWARGIARY
|
0411002WL005657
|
00415
|
SBIN0005557
|
1374
|
22/09/2022
|
No Such Account
|
|
1255
|
AS0411002_191122FTO_130158
|
0411002000NRG23181120220254157
|
|
19/11/2022
|
Tukendrajit Mili
|
Tukendrajit Mili
|
0411002WL012207
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1256
|
AS0411002_191122FTO_130158
|
0411002000NRG23181120220254176
|
|
19/11/2022
|
BEAUTY KARDONG
|
BEAUTY KARDONG
|
0411002WL012207
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1257
|
AS0411002_191122FTO_130102
|
0411002000NRG23191120220256317
|
|
19/11/2022
|
LOLIT PEGU
|
LOLIT PEGU
|
0411002WL012352
|
00415
|
SBIN0005557
|
458
|
02/12/2022
|
No Such Account
|
|
1258
|
AS0411002_210922FTO_98166
|
0411002000NRG23200920220180558
|
4994110863
|
21/09/2022
|
BIDDESWAR DOLEY
|
BIDDESWAR DOLEY
|
0411002WL007302
|
00176
|
IDIB000L511
|
916
|
28/09/2022
|
No Such Account
|
|
1259
|
AS0411002_210922FTO_98166
|
0411002000NRG23200920220180575
|
4994110866
|
21/09/2022
|
RANJIT DOLEY
|
RANJIT DOLEY
|
0411002WL007302
|
00176
|
IDIB000L511
|
916
|
28/09/2022
|
No Such Account
|
|
1260
|
AS0411002_210922FTO_97858
|
0411002000NRG23200920220180860
|
4955740716
|
21/09/2022
|
PIYUM PAO..
|
PIYUM PAO..
|
0411002WL007313
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1261
|
AS0411002_210922FTO_97858
|
0411002000NRG23200920220180863
|
4955740714
|
21/09/2022
|
JORADOI NGATE
|
JORADOI NGATE
|
0411002WL007313
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1262
|
AS0411002_210922FTO_97858
|
0411002000NRG23200920220180881
|
4955740807
|
21/09/2022
|
Benudhar Pegu
|
Benudhar Pegu
|
0411002WL007313
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1263
|
AS0411002_220323FTO_189136
|
0411002000NRG23210320230337192
|
0307141141
|
22/03/2023
|
JYOTISH DUTTA
|
JYOTISH DUTTA
|
0411002WL018799
|
00176
|
IDIB000S700
|
1374
|
30/03/2023
|
No Such Account
|
|
1264
|
AS0411002_220323FTO_189136
|
0411002000NRG23210320230337194
|
0307141137
|
22/03/2023
|
Bharati changmai borah
|
Bharati changmai borah
|
0411002WL018799
|
00176
|
IDIB000S700
|
1374
|
30/03/2023
|
No Such Account
|
|
1265
|
AS0411002_220323FTO_189136
|
0411002000NRG23210320230337231
|
0307141139
|
22/03/2023
|
Borakha Bora.
|
Borakha Bora.
|
0411002WL018800
|
00176
|
IDIB000S700
|
1374
|
30/03/2023
|
No Such Account
|
|
1266
|
AS0411002_210922FTO_98121
|
0411002000NRG23210920220184800
|
5016932577
|
21/09/2022
|
Satyanarayan Kutum
|
Satyanarayan Kutum
|
0411002WL007456
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
Account closed
|
|
1267
|
AS0411002_231222FTO_151697
|
0411002000NRG23211220220295961
|
8085531395
|
23/12/2022
|
CHIRING TAMANG
|
CHIRING TAMANG
|
0411002WL015482
|
00026
|
SBIN0RRARGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1268
|
AS0411002_250722FTO_68070
|
0411002000NRG23220720220127015
|
3862362143
|
25/07/2022
|
Padmeswari Boro
|
Padmeswari Boro
|
0411002WL004090
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1269
|
AS0411002_250722FTO_68070
|
0411002000NRG23220720220127030
|
3862362162
|
25/07/2022
|
LAHASRI SWARGIYARY
|
LAHASRI SWARGIYARY
|
0411002WL004090
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1270
|
AS0411002_230822FTO_83092
|
0411002000NRG23220820220147945
|
4955953899
|
23/08/2022
|
KOKILA
|
KOKILA
|
0411002WL005752
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
No Such Account
|
|
1271
|
AS0411002_230822FTO_83092
|
0411002000NRG23220820220147983
|
4955953912
|
23/08/2022
|
manika
|
manika
|
0411002WL005752
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1272
|
AS0411002_230822FTO_83092
|
0411002000NRG23220820220147988
|
4955953902
|
23/08/2022
|
BIPUL BOSUMATARY
|
BIPUL BOSUMATARY
|
0411002WL005752
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
No Such Account
|
|
1273
|
AS0411002_270323FTO_193243
|
0411002000NRG23230320230339195
|
1171694951
|
27/03/2023
|
Ajantarani Das idb
|
Ajantarani Das idb
|
0411002WL018949
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
No Such Account
|
|
1274
|
AS0411002_270323FTO_193243
|
0411002000NRG23230320230339226
|
1171694949
|
27/03/2023
|
Rexna hajong.
|
Rexna hajong.
|
0411002WL018949
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
No Such Account
|
|
1275
|
AS0411002_270323FTO_193243
|
0411002000NRG23230320230339247
|
1171694953
|
27/03/2023
|
Padma Ray.
|
Padma Ray.
|
0411002WL018949
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
No Such Account
|
|
1276
|
AS0411002_260922FTO_100648
|
0411002000NRG23230920220187059
|
5130222484
|
26/09/2022
|
BULBULI BARMAN
|
BULBULI BARMAN
|
0411002WL007546
|
00029
|
PUNB0RRBAGB
|
3206
|
01/10/2022
|
No Such Account
|
|
1277
|
AS0411002_251122FTO_133570
|
0411002000NRG23241120220262565
|
|
25/11/2022
|
PROTIMA DOLEY
|
PROTIMA DOLEY
|
0411002WL013024
|
00026
|
SBIN0RRARGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1278
|
AS0411002_270422FTO_14380
|
0411002000NRG23250420220018821
|
1156027624
|
27/04/2022
|
ARUP HUSSAIN
|
ARUP HUSSAIN
|
0411002WL000469
|
00415
|
SBIN0005557
|
2748
|
13/05/2022
|
No Such Account
|
|
1279
|
AS0411002_250822FTO_84398
|
0411002000NRG23250820220151497
|
4932370977
|
25/08/2022
|
DIPIKA TAYUNG
|
DIPIKA TAYUNG
|
0411002WL005951
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1280
|
AS0411002_250822FTO_84380
|
0411002000NRG23250820220151717
|
4932372383
|
25/08/2022
|
Satyanarayan Kutum
|
Satyanarayan Kutum
|
0411002WL005965
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
Account closed
|
|
1281
|
AS0411002_190922FTO_96433
|
0411002000NRG23190920220179704
|
4955240113
|
19/09/2022
|
ANILA SONOWAL
|
ANILA SONOWAL
|
0411002WL007254
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1282
|
AS0411002_190922FTO_96433
|
0411002000NRG23190920220179718
|
4955240126
|
19/09/2022
|
MITALI SONOWAL
|
MITALI SONOWAL
|
0411002WL007254
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1283
|
AS0411002_210922FTO_97914
|
0411002000NRG23190920220179842
|
4956038640
|
21/09/2022
|
MONI DOIMARY
|
MONI DOIMARY
|
0411002WL007257
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1284
|
AS0411002_191022FTO_110730
|
0411002000NRG23191020220208931
|
6029736783
|
19/10/2022
|
AHEDA KHATUN
|
AHEDA KHATUN
|
0411002WL008855
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
1285
|
AS0411002_191022FTO_110825
|
0411002000NRG23191020220209940
|
5996390505
|
19/10/2022
|
Minawati pegu..
|
Minawati pegu..
|
0411002WL008907
|
00176
|
IDIB000S700
|
1374
|
31/10/2022
|
No Such Account
|
|
1286
|
AS0411002_211122FTO_130943
|
0411002000NRG23191120220256727
|
|
21/11/2022
|
MONALISHA PEGU
|
MONALISHA PEGU
|
0411002WL012369
|
00026
|
SBIN0RRARGB
|
3206
|
02/12/2022
|
No Such Account
|
|
1287
|
AS0411002_201222FTO_149579
|
0411002000NRG23191220220293749
|
8085530054
|
20/12/2022
|
Baby Mili
|
Baby Mili
|
0411002WL015180
|
00354
|
PUNB0058620
|
1603
|
20/01/2023
|
No Such Account
|
|
1288
|
AS0411002_200522FTO_31760
|
0411002000NRG23200520220074591
|
1667953186
|
20/05/2022
|
MONI MADAK
|
MONI MADAK
|
0411002WL001756
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1289
|
AS0411002_201022FTO_111578
|
0411002000NRG23201020220210671
|
6029884268
|
20/10/2022
|
GODO PHUKON.
|
GODO PHUKON.
|
0411002WL008946
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
No Such Account
|
|
1290
|
AS0411002_201022FTO_111638
|
0411002000NRG23201020220211784
|
6029117684
|
20/10/2022
|
Jamuna Panging.
|
Jamuna Panging.
|
0411002WL008991
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
No Such Account
|
|
1291
|
AS0411002_201022FTO_111638
|
0411002000NRG23201020220211800
|
6029117683
|
20/10/2022
|
PADMORAM BORI
|
PADMORAM BORI
|
0411002WL008991
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
No Such Account
|
|
1292
|
AS0411002_201222FTO_149526
|
0411002000NRG23201220220294956
|
8043315958
|
20/12/2022
|
Pramila Mili
|
Pramila Mili
|
0411002WL015269
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1293
|
AS0411002_230522FTO_34113
|
0411002000NRG23210520220078160
|
1670870644
|
23/05/2022
|
Rina Panging
|
Rina Panging
|
0411002WL001848
|
00415
|
SBIN0005557
|
1374
|
28/05/2022
|
No Such Account
|
|
1294
|
AS0411002_210922FTO_98177
|
0411002000NRG23210920220183443
|
5010354148
|
21/09/2022
|
PRIYA KACHARI
|
PRIYA KACHARI
|
0411002WL007426
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1295
|
AS0411002_210922FTO_98017
|
0411002000NRG23210920220184492
|
5014407131
|
21/09/2022
|
Anjumoni Doley
|
Anjumoni Doley
|
0411002WL007451
|
00176
|
IDIB000S700
|
1374
|
28/09/2022
|
No Such Account
|
|
1296
|
AS0411002_210922FTO_98180
|
0411002000NRG23210920220184674
|
5014407115
|
21/09/2022
|
SANJIBPEGU
|
SANJIBPEGU
|
0411002WL007455
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1297
|
AS0411002_210922FTO_98180
|
0411002000NRG23210920220184706
|
5014407068
|
21/09/2022
|
Jugumani Pegu
|
Jugumani Pegu
|
0411002WL007455
|
00176
|
IDIB000S700
|
1374
|
28/09/2022
|
No Such Account
|
|
1298
|
AS0411002_211122FTO_130943
|
0411002000NRG23211120220257732
|
|
21/11/2022
|
UPEN DAIMARY
|
UPEN DAIMARY
|
0411002WL012542
|
00694
|
NESF0000007
|
3206
|
02/12/2022
|
Account Description Does not Tally
|
|
1299
|
AS0411002_211122FTO_130943
|
0411002000NRG23211120220257734
|
|
21/11/2022
|
JOGESWAR BASUMATARY
|
JOGESWAR BASUMATARY
|
0411002WL012542
|
00694
|
NESF0000049
|
3206
|
02/12/2022
|
Account Description Does not Tally
|
|
1300
|
AS0411002_211122FTO_130950
|
0411002000NRG23211120220258767
|
|
21/11/2022
|
AIMONI PEGU
|
AIMONI PEGU
|
0411002WL012599
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1301
|
AS0411002_231122FTO_132269
|
0411002000NRG23211120220259288
|
|
23/11/2022
|
THULEN CHANGMAI
|
THULEN CHANGMAI
|
0411002WL012668
|
00176
|
IDIB000S700
|
1603
|
02/12/2022
|
No Such Account
|
|
1302
|
AS0411002_230922FTO_99175
|
0411002000NRG23220920220186412
|
5059087490
|
23/09/2022
|
DEBAJANI DOLEY
|
DEBAJANI DOLEY
|
0411002WL007495
|
00415
|
SBIN0005557
|
1145
|
29/09/2022
|
No Such Account
|
|
1303
|
AS0411002_230922FTO_99175
|
0411002000NRG23220920220186423
|
5059087517
|
23/09/2022
|
mamoni lagachu
|
mamoni lagachu
|
0411002WL007495
|
00026
|
SBIN0RRARGB
|
916
|
29/09/2022
|
No Such Account
|
|
1304
|
AS0411002_231122FTO_132269
|
0411002000NRG23221120220259751
|
|
23/11/2022
|
PANCHONATH KUMBANG
|
PANCHONATH KUMBANG
|
0411002WL012712
|
00176
|
IDIB000N048
|
3206
|
02/12/2022
|
No Such Account
|
|
1305
|
AS0411002_231122FTO_132269
|
0411002000NRG23221120220259778
|
|
23/11/2022
|
Dumai Doley.
|
Dumai Doley.
|
0411002WL012718
|
00415
|
SBIN0018511
|
3206
|
02/12/2022
|
No Such Account
|
|
1306
|
AS0411002_231122FTO_132269
|
0411002000NRG23221120220260012
|
|
23/11/2022
|
Lakhi Prasad Tayung.
|
Lakhi Prasad Tayung.
|
0411002WL012735
|
00176
|
IDIB000L511
|
3206
|
02/12/2022
|
No Such Account
|
|
1307
|
AS0411002_231122FTO_132269
|
0411002000NRG23221120220260045
|
|
23/11/2022
|
Jiban Kuli
|
Jiban Kuli
|
0411002WL012742
|
00415
|
SBIN0005557
|
3206
|
02/12/2022
|
No Such Account
|
|
1308
|
AS0411002_230822FTO_83107
|
0411002000NRG23230820220148283
|
4956212035
|
23/08/2022
|
PROTIMA PAUL
|
PROTIMA PAUL
|
0411002WL005796
|
00415
|
SBIN0005557
|
1344
|
24/09/2022
|
No Such Account
|
|
1309
|
AS0411002_260922FTO_100914
|
0411002000NRG23250920220188696
|
5059085358
|
26/09/2022
|
BHABEN HANDIQUE
|
BHABEN HANDIQUE
|
0411002WL007602
|
00415
|
SBIN0005557
|
1374
|
29/09/2022
|
No Such Account
|
|
1310
|
AS0411002_260922FTO_100914
|
0411002000NRG23250920220188697
|
5059085382
|
26/09/2022
|
PRIYA ROY HANDIQUE
|
PRIYA ROY HANDIQUE
|
0411002WL007602
|
00415
|
SBIN0005557
|
1374
|
29/09/2022
|
No Such Account
|
|
1311
|
AS0411002_260922FTO_100914
|
0411002000NRG23250920220188723
|
5059085355
|
26/09/2022
|
JYOTISH DUTTA
|
JYOTISH DUTTA
|
0411002WL007602
|
00176
|
IDIB000S700
|
1374
|
29/09/2022
|
No Such Account
|
|
1312
|
AS0411002_260922FTO_100914
|
0411002000NRG23250920220188727
|
5059085383
|
26/09/2022
|
JYOTIMA KALITA SENCHUA
|
JYOTIMA KALITA SENCHUA
|
0411002WL007602
|
00415
|
SBIN0005557
|
1374
|
29/09/2022
|
No Such Account
|
|
1313
|
AS0411002_260922FTO_100914
|
0411002000NRG23250920220188729
|
5059085343
|
26/09/2022
|
PUJA SONOWAL DIHINGIA
|
PUJA SONOWAL DIHINGIA
|
0411002WL007602
|
00176
|
IDIB000S700
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
|
1314
|
AS0411002_260922FTO_100881
|
0411002000NRG23250920220189066
|
5122915924
|
26/09/2022
|
Kerina Doley
|
Kerina Doley
|
0411002WL007621
|
00415
|
SBIN0005557
|
1145
|
01/10/2022
|
No Such Account
|
|
1315
|
AS0411002_260922FTO_100881
|
0411002000NRG23250920220189069
|
5122915915
|
26/09/2022
|
Sumita Doley
|
Sumita Doley
|
0411002WL007621
|
00415
|
SBIN0005557
|
1145
|
01/10/2022
|
No Such Account
|
|
1316
|
AS0411002_260922FTO_100881
|
0411002000NRG23250920220189077
|
5122915910
|
26/09/2022
|
SHANTI PEGU
|
SHANTI PEGU
|
0411002WL007621
|
00415
|
SBIN0005557
|
1145
|
01/10/2022
|
No Such Account
|
|
1317
|
AS0411002_261022FTO_114215
|
0411002000NRG23251020220217512
|
7907285311
|
26/10/2022
|
Akhil Bori
|
Akhil Bori
|
0411002WL009372
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
1318
|
AS0411002_301122FTO_135641
|
0411002000NRG23251120220264237
|
7912152986
|
30/11/2022
|
JADURAL PEGU
|
JADURAL PEGU
|
0411002WL013125
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1319
|
AS0411002_301122FTO_135641
|
0411002000NRG23251120220264268
|
7912152992
|
30/11/2022
|
PRANAB PEGU
|
PRANAB PEGU
|
0411002WL013127
|
00026
|
SBIN0RRARGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1320
|
AS0411002_270922FTO_101722
|
0411002000NRG23260920220190024
|
5337269607
|
27/09/2022
|
Rajumoni Mochahary
|
Rajumoni Mochahary
|
0411002WL007667
|
00176
|
IDIB000S700
|
1145
|
08/10/2022
|
No Such Account
|
|
1321
|
AS0411002_270922FTO_101722
|
0411002000NRG23260920220190025
|
5337269608
|
27/09/2022
|
Devid Mochahary
|
Devid Mochahary
|
0411002WL007667
|
00176
|
IDIB000S700
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1322
|
AS0411002_270922FTO_101722
|
0411002000NRG23260920220190125
|
5337269666
|
27/09/2022
|
Rina Devi Chtia
|
Rina Devi Chtia
|
0411002WL007667
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1323
|
AS0411002_261022FTO_114149
|
0411002000NRG23261020220218721
|
6354443787
|
26/10/2022
|
ANANTA TAYENG
|
ANANTA TAYENG
|
0411002WL009473
|
00415
|
SBIN0005557
|
1374
|
11/11/2022
|
No Such Account
|
|
1324
|
AS0411002_261022FTO_114143
|
0411002000NRG23261020220218776
|
6354635153
|
26/10/2022
|
Rumiya Karmokar
|
Rumiya Karmokar
|
0411002WL009475
|
00176
|
IDIB000L511
|
1374
|
11/11/2022
|
No Such Account
|
|
1325
|
AS0411002_261022FTO_114164
|
0411002000NRG23261020220218884
|
6029755839
|
26/10/2022
|
RENUMAI DAO
|
RENUMAI DAO
|
0411002WL009477
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
No Such Account
|
|
1326
|
AS0411002_271222FTO_154614
|
0411002000NRG23261220220300708
|
8044242662
|
27/12/2022
|
manya
|
manya
|
0411002WL015741
|
00026
|
SBIN0RRARGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1327
|
AS0411002_271222FTO_154631
|
0411002000NRG23261220220301667
|
8050131186
|
27/12/2022
|
AJAY BASUMATARY
|
AJAY BASUMATARY
|
0411002WL015800
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1328
|
AS0411002_270722FTO_69151
|
0411002000NRG23270720220129876
|
3862598566
|
27/07/2022
|
manika
|
manika
|
0411002WL004430
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1329
|
AS0411002_291022FTO_116431
|
0411002000NRG23271020220220784
|
6354456981
|
29/10/2022
|
DHRUBO JYOTI PEGU
|
DHRUBO JYOTI PEGU
|
0411002WL009671
|
00029
|
UTBI0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1330
|
AS0411002_291022FTO_116533
|
0411002000NRG23271020220221452
|
7907238051
|
29/10/2022
|
Joya Doley
|
Joya Doley
|
0411002WL009692
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1331
|
AS0411002_291022FTO_116688
|
0411002000NRG23271020220221820
|
7907254115
|
29/10/2022
|
Girina Narah
|
Girina Narah
|
0411002WL009703
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1332
|
AS0411002_280323FTO_195002
|
0411002000NRG23280320230349917
|
1172747228
|
28/03/2023
|
junti
|
junti
|
0411002WL019515
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
No Such Account
|
|
1333
|
AS0411002_280323FTO_195002
|
0411002000NRG23280320230349918
|
1172747195
|
28/03/2023
|
kamal
|
kamal
|
0411002WL019515
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
No Such Account
|
|
1334
|
AS0411002_280323FTO_195002
|
0411002000NRG23280320230349922
|
1172747229
|
28/03/2023
|
pratima Moran
|
pratima Moran
|
0411002WL019515
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1335
|
AS0411002_280323FTO_195002
|
0411002000NRG23280320230349972
|
1172747217
|
28/03/2023
|
Dipankar Pathak
|
Dipankar Pathak
|
0411002WL019515
|
00168
|
ICIC0002719
|
1374
|
03/05/2023
|
No Such Account
|
|
1336
|
AS0411002_191022FTO_110855
|
0411002000NRG23191020220209385
|
6029884173
|
19/10/2022
|
Toru Kumbang
|
Toru Kumbang
|
0411002WL008879
|
00029
|
PUNB0RRBAGB
|
1145
|
02/11/2022
|
No Such Account
|
|
1337
|
AS0411002_210922FTO_98024
|
0411002000NRG23210920220184070
|
5016932409
|
21/09/2022
|
Lolita Doley
|
Lolita Doley
|
0411002WL007442
|
00176
|
IDIB000S700
|
1374
|
28/09/2022
|
No Such Account
|
|
1338
|
AS0411002_210922FTO_98024
|
0411002000NRG23210920220184078
|
5016932452
|
21/09/2022
|
DIPIKA TAYUNG
|
DIPIKA TAYUNG
|
0411002WL007442
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1339
|
AS0411002_210922FTO_98024
|
0411002000NRG23210920220184095
|
5016932467
|
21/09/2022
|
MAYABOTI DOLEY
|
MAYABOTI DOLEY
|
0411002WL007442
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1340
|
AS0411002_230822FTO_83472
|
0411002000NRG23220820220148051
|
4956212072
|
23/08/2022
|
jun
|
jun
|
0411002WL005754
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1341
|
AS0411002_230922FTO_99172
|
0411002000NRG23220920220186841
|
5014363822
|
23/09/2022
|
BIMOLA DOLEY
|
BIMOLA DOLEY
|
0411002WL007508
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1342
|
AS0411002_231222FTO_151787
|
0411002000NRG23221220220296936
|
8085534725
|
23/12/2022
|
JITU KARDONG
|
JITU KARDONG
|
0411002WL015549
|
00026
|
SBIN0RRARGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1343
|
AS0411002_250722FTO_68199
|
0411002000NRG23230720220127620
|
3862570904
|
25/07/2022
|
KRISHNA KT KUMBANG
|
KRISHNA KT KUMBANG
|
0411002WL004136
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
Account closed
|
|
1344
|
AS0411002_280323FTO_194366
|
0411002000NRG23240320230340903
|
1171708398
|
28/03/2023
|
pramila
|
pramila
|
0411002WL019014
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
No Such Account
|
|
1345
|
AS0411002_240722FTO_67483
|
0411002000NRG23240720220128066
|
3413186418
|
24/07/2022
|
Minakhi Konwar
|
Minakhi Konwar
|
0411002WL004202
|
00176
|
IDIB000S700
|
1374
|
29/07/2022
|
No Such Account
|
|
1346
|
AS0411002_240722FTO_67483
|
0411002000NRG23240720220128089
|
3413186391
|
24/07/2022
|
NITAMONI GOGOI
|
NITAMONI GOGOI
|
0411002WL004202
|
00176
|
IDIB000S700
|
1374
|
29/07/2022
|
No Such Account
|
|
1347
|
AS0411002_240722FTO_67483
|
0411002000NRG23240720220128090
|
3413186396
|
24/07/2022
|
GIRIN GOGOI.
|
GIRIN GOGOI.
|
0411002WL004202
|
00176
|
IDIB000S700
|
1374
|
29/07/2022
|
No Such Account
|
|
1348
|
AS0411002_250822FTO_84222
|
0411002000NRG23240820220149494
|
4955624254
|
25/08/2022
|
Rumiya Karmokar
|
Rumiya Karmokar
|
0411002WL005869
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1349
|
AS0411002_251122FTO_133606
|
0411002000NRG23241120220262284
|
|
25/11/2022
|
RAJDEEP KR SHAH
|
RAJDEEP KR SHAH
|
0411002WL013009
|
00694
|
NESF0000068
|
1374
|
02/12/2022
|
Account Description Does not Tally
|
|
1350
|
AS0411002_280622FTO_55986
|
0411002000NRG23250620220111950
|
2900879857
|
28/06/2022
|
SANTESAWAR SUTRADHAR
|
SANTESAWAR SUTRADHAR
|
0411002WL002993
|
00415
|
SBIN0005557
|
1374
|
08/07/2022
|
No Such Account
|
|
1351
|
AS0411002_301122FTO_135036
|
0411002000NRG23251120220264631
|
7912151492
|
30/11/2022
|
Sunil Bori
|
Sunil Bori
|
0411002WL013146
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
1352
|
AS0411002_270822FTO_85356
|
0411002000NRG23260820220152597
|
4932275658
|
27/08/2022
|
DACTOR CHUNGKRANG
|
DACTOR CHUNGKRANG
|
0411002WL006008
|
00026
|
SBIN0RRARGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1353
|
AS0411002_270822FTO_85356
|
0411002000NRG23260820220152611
|
4932275611
|
27/08/2022
|
Aineswari Darik Chungkrang
|
Aineswari Darik Chungkrang
|
0411002WL006008
|
00176
|
IDIB000L511
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1354
|
AS0411002_270822FTO_85356
|
0411002000NRG23260820220152620
|
4932275620
|
27/08/2022
|
Jyutibala Doley
|
Jyutibala Doley
|
0411002WL006008
|
00176
|
IDIB000L511
|
1374
|
23/09/2022
|
No Such Account
|
|
1355
|
AS0411002_261022FTO_114195
|
0411002000NRG23261020220218370
|
7907282998
|
26/10/2022
|
LANDURI DAIMARY
|
LANDURI DAIMARY
|
0411002WL009448
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
Account closed
|
|
1356
|
AS0411002_261022FTO_114195
|
0411002000NRG23261020220218372
|
7907283037
|
26/10/2022
|
JANGBAU BAUMATARY
|
JANGBAU BAUMATARY
|
0411002WL009448
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1357
|
AS0411002_261022FTO_114208
|
0411002000NRG23261020220218521
|
7907246296
|
26/10/2022
|
WGW
|
WGW
|
0411002WL009450
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
1358
|
AS0411002_271222FTO_154624
|
0411002000NRG23261220220301061
|
8049218575
|
27/12/2022
|
Babai Taye
|
Babai Taye
|
0411002WL015776
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1359
|
AS0411002_270922FTO_101771
|
0411002000NRG23270920220190623
|
5337297369
|
27/09/2022
|
NIRANJALI MORANG DOLEY
|
NIRANJALI MORANG DOLEY
|
0411002WL007688
|
00026
|
SBIN0RRARGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1360
|
AS0411002_291022FTO_116398
|
0411002000NRG23271020220220077
|
7907259277
|
29/10/2022
|
Gouri Sonowal
|
Gouri Sonowal
|
0411002WL009637
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1361
|
AS0411002_311022FTO_117861
|
0411002000NRG23271020220220085
|
7907349470
|
31/10/2022
|
SANGITA CHETRY
|
SANGITA CHETRY
|
0411002WL009638
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
1362
|
AS0411002_311022FTO_117861
|
0411002000NRG23271020220220095
|
7907349471
|
31/10/2022
|
Anjana Taye
|
Anjana Taye
|
0411002WL009640
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
1363
|
AS0411002_291022FTO_116503
|
0411002000NRG23271020220220702
|
6354642364
|
29/10/2022
|
KOBITI CHUNGKURANG
|
KOBITI CHUNGKURANG
|
0411002WL009665
|
00415
|
SBIN0005557
|
1374
|
11/11/2022
|
No Such Account
|
|
1364
|
AS0411002_291022FTO_116503
|
0411002000NRG23271020220220706
|
6354642365
|
29/10/2022
|
Jyutibala Doley
|
Jyutibala Doley
|
0411002WL009665
|
00415
|
SBIN0005557
|
1374
|
11/11/2022
|
No Such Account
|
|
1365
|
AS0411002_291022FTO_116605
|
0411002000NRG23271020220221764
|
7907346885
|
29/10/2022
|
PRANAB PEGU
|
PRANAB PEGU
|
0411002WL009699
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1366
|
AS0411002_311022FTO_117662
|
0411002000NRG23271020220221898
|
7907347872
|
31/10/2022
|
JADURAL PEGU
|
JADURAL PEGU
|
0411002WL009706
|
00029
|
PUNB0RRBAGB
|
1344
|
14/01/2023
|
No Such Account
|
|
1367
|
AS0411002_301122FTO_135386
|
0411002000NRG23271120220265811
|
7912811045
|
30/11/2022
|
BARPUN PEGU
|
BARPUN PEGU
|
0411002WL013234
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1368
|
AS0411002_271222FTO_154634
|
0411002000NRG23271220220302762
|
8049212516
|
27/12/2022
|
TALAPDOI DOLEY
|
TALAPDOI DOLEY
|
0411002WL015856
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1369
|
AS0411002_271222FTO_154634
|
0411002000NRG23271220220302805
|
8049212537
|
27/12/2022
|
MANASH PEGU
|
MANASH PEGU
|
0411002WL015856
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
Account closed
|
|
1370
|
AS0411002_280323FTO_194512
|
0411002000NRG23280320230348181
|
1172714185
|
28/03/2023
|
Saraswati Rajbongsh
|
Saraswati Rajbongsh
|
0411002WL019433
|
00176
|
IDIB000S700
|
2519
|
03/05/2023
|
No Such Account
|
|
1371
|
AS0411002_280323FTO_194512
|
0411002000NRG23280320230348313
|
1172714186
|
28/03/2023
|
Purnima Boro.
|
Purnima Boro.
|
0411002WL019437
|
00176
|
IDIB000S700
|
2519
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1372
|
AS0411002_280323FTO_194798
|
0411002000NRG23280320230348456
|
1172748164
|
28/03/2023
|
Madan Pegu
|
Madan Pegu
|
0411002WL019440
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1373
|
AS0411002_280323FTO_194939
|
0411002000NRG23280320230348609
|
1172719968
|
28/03/2023
|
SWARNALI TAO
|
SWARNALI TAO
|
0411002WL019445
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
No Such Account
|
|
1374
|
AS0411002_280323FTO_195035
|
0411002000NRG23280320230349883
|
1173320774
|
28/03/2023
|
SURAJ DORJI
|
SURAJ DORJI
|
0411002WL019512
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1375
|
AS0411002_300622FTO_57156
|
0411002000NRG23280620220114834
|
3022254455
|
30/06/2022
|
JYOTIKANTA PATHARI
|
JYOTIKANTA PATHARI
|
0411002WL003095
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
|
1376
|
AS0411002_290822FTO_85753
|
0411002000NRG23280820220154023
|
4956176234
|
29/08/2022
|
BILAISRI BASUMATARY SWARGIARY
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL006071
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1377
|
AS0411002_290922FTO_103509
|
0411002000NRG23280920220193032
|
5337359927
|
29/09/2022
|
Rakheb Muchahary
|
Rakheb Muchahary
|
0411002WL007786
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1378
|
AS0411002_290922FTO_103621
|
0411002000NRG23280920220194716
|
5340831218
|
29/09/2022
|
Hemanti Taid
|
Hemanti Taid
|
0411002WL007859
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1379
|
AS0411002_301122FTO_135036
|
0411002000NRG23281120220267106
|
7912151568
|
30/11/2022
|
PRANJAL PEGU
|
PRANJAL PEGU
|
0411002WL013323
|
00026
|
SBIN0RRARGB
|
3206
|
14/01/2023
|
No Such Account
|
|
1380
|
AS0411002_301122FTO_135036
|
0411002000NRG23281120220267107
|
7912151567
|
30/11/2022
|
CHIRA PEGU
|
CHIRA PEGU
|
0411002WL013323
|
00026
|
SBIN0RRARGB
|
3206
|
14/01/2023
|
No Such Account
|
|
1381
|
AS0411002_290822FTO_85755
|
0411002000NRG23290820220154459
|
4932372223
|
29/08/2022
|
Tonuj Saikia
|
Tonuj Saikia
|
0411002WL006080
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1382
|
AS0411002_290822FTO_85755
|
0411002000NRG23290820220154470
|
4932372224
|
29/08/2022
|
RASHNA SONOWAL
|
RASHNA SONOWAL
|
0411002WL006080
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1383
|
AS0411002_290922FTO_103631
|
0411002000NRG23290920220196457
|
5337361412
|
29/09/2022
|
KUMARI PEGU
|
KUMARI PEGU
|
0411002WL007962
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1384
|
AS0411002_291022FTO_116448
|
0411002000NRG23291020220225046
|
7907251416
|
29/10/2022
|
Lokhipraya Mili Pegu
|
Lokhipraya Mili Pegu
|
0411002WL009943
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1385
|
AS0411002_311022FTO_117785
|
0411002000NRG23291020220225167
|
7907388872
|
31/10/2022
|
DEVANANDA DOLEY
|
DEVANANDA DOLEY
|
0411002WL009957
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
1386
|
AS0411002_311022FTO_117785
|
0411002000NRG23291020220225182
|
7907388864
|
31/10/2022
|
BIJOY DOLEY
|
BIJOY DOLEY
|
0411002WL009957
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1387
|
AS0411002_301122FTO_135808
|
0411002000NRG23291120220268390
|
7912158990
|
30/11/2022
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL013376
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
1388
|
AS0411002_301122FTO_135808
|
0411002000NRG23291120220268396
|
7912159000
|
30/11/2022
|
Gupinath boro.
|
Gupinath boro.
|
0411002WL013376
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
1389
|
AS0411002_301222FTO_157040
|
0411002000NRG23291220220304545
|
8045022075
|
30/12/2022
|
MOHANTA MISSONG
|
MOHANTA MISSONG
|
0411002WL016017
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1390
|
AS0411002_021122FTO_119471
|
0411002000NRG23230920220187937
|
|
02/11/2022
|
KANDURAM BORO
|
KANDURAM BORO
|
0411002WL0007570
|
00415
|
SBIN0005557
|
1603
|
02/12/2022
|
No Such Account
|
|
1391
|
AS0411002_131022FTO_109228
|
0411002000NRG23230920220187940
|
5809861439
|
13/10/2022
|
ARUP HUSSAIN
|
ARUP HUSSAIN
|
0411002WL0007572
|
00415
|
SBIN0005557
|
2748
|
19/10/2022
|
No Such Account
|
|
1392
|
AS0411002_021122FTO_119471
|
0411002000NRG23231020220214881
|
|
02/11/2022
|
GOJEN BASUMATARY.
|
GOJEN BASUMATARY.
|
0411002WL0009233
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1393
|
AS0411002_021122FTO_119471
|
0411002000NRG23231020220214883
|
|
02/11/2022
|
GOJEN BASUMATARY.
|
GOJEN BASUMATARY.
|
0411002WL0009233
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1394
|
AS0411002_021122FTO_119471
|
0411002000NRG23231020220214884
|
|
02/11/2022
|
GOJEN BASUMATARY.
|
GOJEN BASUMATARY.
|
0411002WL0009233
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1395
|
AS0411002_241122FTO_132960
|
0411002000NRG23231120220260866
|
|
24/11/2022
|
Nitumoni Pegu
|
Nitumoni Pegu
|
0411002WL012805
|
00415
|
SBIN0005557
|
3206
|
02/12/2022
|
No Such Account
|
|
1396
|
AS0411002_241122FTO_132960
|
0411002000NRG23231120220260893
|
|
24/11/2022
|
Ruwad Pegu
|
Ruwad Pegu
|
0411002WL012811
|
00176
|
IDIB000L511
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1397
|
AS0411002_241122FTO_132960
|
0411002000NRG23231120220261332
|
|
24/11/2022
|
Kamini Talukdar .
|
Kamini Talukdar .
|
0411002WL012859
|
00176
|
IDIB000L511
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1398
|
AS0411002_270323FTO_193039
|
0411002000NRG23240320230340717
|
1171708295
|
27/03/2023
|
SAMBARU DOIMARY
|
SAMBARU DOIMARY
|
0411002WL019001
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1399
|
AS0411002_270323FTO_193306
|
0411002000NRG23240320230341744
|
1171693902
|
27/03/2023
|
Ringkumoni Kuli
|
Ringkumoni Kuli
|
0411002WL019053
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
Account closed
|
|
1400
|
AS0411002_250722FTO_68048
|
0411002000NRG23240720220128406
|
3862346844
|
25/07/2022
|
Sukhalata Lagachu
|
Sukhalata Lagachu
|
0411002WL004257
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1401
|
AS0411002_250822FTO_84220
|
0411002000NRG23240820220150027
|
4955403892
|
25/08/2022
|
JANGBAU BAUMATARY
|
JANGBAU BAUMATARY
|
0411002WL005884
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
Account closed
|
|
1402
|
AS0411002_250822FTO_84220
|
0411002000NRG23240820220150037
|
4955403877
|
25/08/2022
|
ARJUN BORO
|
ARJUN BORO
|
0411002WL005884
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
Account closed
|
|
1403
|
AS0411002_250822FTO_84220
|
0411002000NRG23240820220150038
|
4955403903
|
25/08/2022
|
BENGA BORO
|
BENGA BORO
|
0411002WL005884
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
Account closed
|
|
1404
|
AS0411002_260922FTO_100672
|
0411002000NRG23240920220188608
|
5340827121
|
26/09/2022
|
Madhabi Saikia
|
Madhabi Saikia
|
0411002WL007596
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1405
|
AS0411002_021122FTO_119471
|
0411002000NRG23241020220215954
|
|
02/11/2022
|
LOLIT DOLEY
|
LOLIT DOLEY
|
0411002WL0009283
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1406
|
AS0411002_251122FTO_133587
|
0411002000NRG23241120220262750
|
6847675015
|
25/11/2022
|
MONI BORI
|
MONI BORI
|
0411002WL013029
|
00176
|
IDIB000L511
|
1374
|
03/12/2022
|
No Such Account
|
|
1407
|
AS0411002_251122FTO_133587
|
0411002000NRG23241120220262783
|
6847674982
|
25/11/2022
|
Debendra Taye
|
Debendra Taye
|
0411002WL013029
|
00176
|
IDIB000L511
|
1374
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1408
|
AS0411002_260822FTO_84938
|
0411002000NRG23250820220152428
|
4932242716
|
26/08/2022
|
AMIRIKHAN DOLEY
|
AMIRIKHAN DOLEY
|
0411002WL006004
|
00176
|
IDIB000L511
|
1145
|
23/09/2022
|
No Such Account
|
|
1409
|
AS0411002_260822FTO_84938
|
0411002000NRG23250820220152448
|
4932242741
|
26/08/2022
|
Rangaday Pegu
|
Rangaday Pegu
|
0411002WL006004
|
00026
|
SBIN0RRARGB
|
1145
|
23/09/2022
|
No Such Account
|
|
1410
|
AS0411002_260922FTO_100891
|
0411002000NRG23250920220188987
|
5122917169
|
26/09/2022
|
Rumiya Karmokar
|
Rumiya Karmokar
|
0411002WL007619
|
00415
|
SBIN0005557
|
1374
|
01/10/2022
|
No Such Account
|
|
1411
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217832
|
|
02/11/2022
|
SUMUTI BASUMATARY
|
SUMUTI BASUMATARY
|
0411002WL0009381
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
No Such Account
|
|
1412
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217833
|
|
02/11/2022
|
MINA SUTRADHAR
|
MINA SUTRADHAR
|
0411002WL0009381
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1413
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217834
|
|
02/11/2022
|
HAUSI MALO
|
HAUSI MALO
|
0411002WL0009381
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1414
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217835
|
|
02/11/2022
|
LALITA BASUMATARY
|
LALITA BASUMATARY
|
0411002WL0009381
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1415
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217867
|
|
02/11/2022
|
WGW
|
WGW
|
0411002WL0009387
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1416
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217868
|
|
02/11/2022
|
JANGBAU BAUMATARY
|
JANGBAU BAUMATARY
|
0411002WL0009387
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1417
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217869
|
|
02/11/2022
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL0009387
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1418
|
AS0411002_021122FTO_119471
|
0411002000NRG23251020220217870
|
|
02/11/2022
|
JWNGMA BORO
|
JWNGMA BORO
|
0411002WL0009387
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1419
|
AS0411002_280323APB_FTO_195220
|
0411002000NRG23260320230343920
|
1172261368
|
28/03/2023
|
RANJU NEWPANI
|
RANJU NEWPANI
|
0411002WL019225
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AS0411002_260922FTO_100966
|
0411002000NRG23260920220189794
|
5337644288
|
26/09/2022
|
BILAISRI BORO
|
BILAISRI BORO
|
0411002WL007657
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
No Such Account
|
|
1421
|
AS0411002_270922FTO_101750
|
0411002000NRG23260920220190380
|
5337360627
|
27/09/2022
|
Yapoli Tayung
|
Yapoli Tayung
|
0411002WL007671
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1422
|
AS0411002_261022FTO_114274
|
0411002000NRG23261020220218224
|
6029743668
|
26/10/2022
|
AMAR DEV
|
AMAR DEV
|
0411002WL009436
|
00415
|
SBIN0005557
|
229
|
02/11/2022
|
No Such Account
|
|
1423
|
AS0411002_261022FTO_114274
|
0411002000NRG23261020220218253
|
6029743669
|
26/10/2022
|
SWARNALATA PEGU
|
SWARNALATA PEGU
|
0411002WL009441
|
00415
|
SBIN0005557
|
229
|
02/11/2022
|
No Such Account
|
|
1424
|
AS0411002_261022FTO_114274
|
0411002000NRG23261020220218254
|
6029743672
|
26/10/2022
|
ATSUS PEGU
|
ATSUS PEGU
|
0411002WL009441
|
00415
|
SBIN0005557
|
229
|
02/11/2022
|
No Such Account
|
|
1425
|
AS0411002_261022FTO_114274
|
0411002000NRG23261020220218256
|
6029743670
|
26/10/2022
|
LALAD PEGU
|
LALAD PEGU
|
0411002WL009441
|
00415
|
SBIN0005557
|
229
|
02/11/2022
|
No Such Account
|
|
1426
|
AS0411002_261022FTO_114274
|
0411002000NRG23261020220218265
|
6029743671
|
26/10/2022
|
FRANSIS DEORI
|
FRANSIS DEORI
|
0411002WL009442
|
00415
|
SBIN0005557
|
229
|
02/11/2022
|
No Such Account
|
|
1427
|
AS0411002_021122FTO_119471
|
0411002000NRG23261020220218905
|
|
02/11/2022
|
Babita Panging Darik
|
Babita Panging Darik
|
0411002WL0009479
|
00354
|
PUNB0074920
|
2748
|
02/12/2022
|
No Such Account
|
|
1428
|
AS0411002_021122FTO_119471
|
0411002000NRG23261020220219283
|
|
02/11/2022
|
MANJOY DOLEY
|
MANJOY DOLEY
|
0411002WL0009524
|
00176
|
IDIB000L511
|
3664
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1429
|
AS0411002_021122FTO_119471
|
0411002000NRG23261020220219285
|
|
02/11/2022
|
SUMANTA BORMON
|
SUMANTA BORMON
|
0411002WL0009524
|
00176
|
IDIB000L511
|
3664
|
02/12/2022
|
No Such Account
|
|
1430
|
AS0411002_280323FTO_194901
|
0411002000NRG23270320230345510
|
1171709144
|
28/03/2023
|
MEGARANI BARMAN
|
MEGARANI BARMAN
|
0411002WL019298
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1431
|
AS0411002_021122FTO_119471
|
0411002000NRG23270920220191896
|
|
02/11/2022
|
SANJIB
|
SANJIB
|
0411002WL0007739
|
00415
|
SBIN0005557
|
1145
|
02/12/2022
|
No Such Account
|
|
1432
|
AS0411002_021122FTO_119471
|
0411002000NRG23270920220191897
|
|
02/11/2022
|
BIJOY DOLEY
|
BIJOY DOLEY
|
0411002WL0007739
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1433
|
AS0411002_021122FTO_119471
|
0411002000NRG23270920220191898
|
|
02/11/2022
|
rohit pegu.
|
rohit pegu.
|
0411002WL0007739
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1434
|
AS0411002_021122FTO_119471
|
0411002000NRG23270920220191899
|
|
02/11/2022
|
LALITA NARZARY
|
LALITA NARZARY
|
0411002WL0007739
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1435
|
AS0411002_021122FTO_119471
|
0411002000NRG23270920220191999
|
|
02/11/2022
|
purobi
|
purobi
|
0411002WL0007742
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1436
|
AS0411002_021122FTO_119471
|
0411002000NRG23270920220192082
|
|
02/11/2022
|
JAYBAR KUMBANG
|
JAYBAR KUMBANG
|
0411002WL0007745
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1437
|
AS0411002_291022FTO_116425
|
0411002000NRG23271020220220534
|
6354604791
|
29/10/2022
|
PURNIMA NARZARY
|
PURNIMA NARZARY
|
0411002WL009661
|
00415
|
SBIN0005557
|
1145
|
11/11/2022
|
No Such Account
|
|
1438
|
AS0411002_291022FTO_116667
|
0411002000NRG23271020220221799
|
7907347812
|
29/10/2022
|
Hiren Pegu
|
Hiren Pegu
|
0411002WL009702
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1439
|
AS0411002_291022FTO_116667
|
0411002000NRG23271020220221809
|
7907347803
|
29/10/2022
|
DAMAYANTI PEGU
|
DAMAYANTI PEGU
|
0411002WL009702
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
1440
|
AS0411002_300123FTO_174425
|
0411002000NRG23280120230324251
|
8467471758
|
30/01/2023
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL017417
|
00026
|
SBIN0RRARGB
|
1145
|
04/02/2023
|
No Such Account
|
|
1441
|
AS0411002_290323FTO_197103
|
0411002000NRG23280320230350722
|
1172743711
|
29/03/2023
|
Manash Kherkatary
|
Manash Kherkatary
|
0411002WL019554
|
00165
|
IBKL0001511
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1442
|
AS0411002_290922FTO_103514
|
0411002000NRG23280920220192811
|
5337264948
|
29/09/2022
|
SANJIBPEGU
|
SANJIBPEGU
|
0411002WL007782
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1443
|
AS0411002_290922FTO_103429
|
0411002000NRG23280920220193147
|
5340831108
|
29/09/2022
|
Lokhipraya Mili Pegu
|
Lokhipraya Mili Pegu
|
0411002WL007789
|
00165
|
IBKL0002082
|
1374
|
08/10/2022
|
Account closed
|
|
1444
|
AS0411002_290922FTO_103780
|
0411002000NRG23280920220193191
|
5337640701
|
29/09/2022
|
Pranjal Doley
|
Pranjal Doley
|
0411002WL007791
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
No Such Account
|
|
1445
|
AS0411002_291022FTO_116122
|
0411002000NRG23281020220222196
|
6354553355
|
29/10/2022
|
Dulu Poleng
|
Dulu Poleng
|
0411002WL009724
|
00026
|
SBIN0RRARGB
|
3435
|
11/11/2022
|
No Such Account
|
|
1446
|
AS0411002_291022FTO_116122
|
0411002000NRG23281020220222199
|
6354553326
|
29/10/2022
|
Tipon Borah
|
Tipon Borah
|
0411002WL009724
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
|
1447
|
AS0411002_291022FTO_116467
|
0411002000NRG23281020220223858
|
7907325005
|
29/10/2022
|
Jaya Pegu
|
Jaya Pegu
|
0411002WL009824
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1448
|
AS0411002_291022FTO_116467
|
0411002000NRG23281020220223861
|
7907325004
|
29/10/2022
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL009824
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1449
|
AS0411002_290323FTO_197364
|
0411002000NRG23290320230353457
|
1171695094
|
29/03/2023
|
LALITA SWARGIARY
|
LALITA SWARGIARY
|
0411002WL019694
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
No Such Account
|
|
1450
|
AS0411002_290822FTO_85764
|
0411002000NRG23290820220154596
|
4932278761
|
29/08/2022
|
BIJOY DOLEY
|
BIJOY DOLEY
|
0411002WL006081
|
00026
|
SBIN0RRARGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1451
|
AS0411002_290822FTO_85764
|
0411002000NRG23290820220154600
|
4932278762
|
29/08/2022
|
purobi
|
purobi
|
0411002WL006081
|
00026
|
SBIN0RRARGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1452
|
AS0411002_290922FTO_103546
|
0411002000NRG23290920220197486
|
5337258239
|
29/09/2022
|
BIDDESWAR DOLEY
|
BIDDESWAR DOLEY
|
0411002WL008006
|
00176
|
IDIB000L511
|
1145
|
08/10/2022
|
No Such Account
|
|
1453
|
AS0411002_290922FTO_103546
|
0411002000NRG23290920220197504
|
5337258242
|
29/09/2022
|
RANJIT DOLEY
|
RANJIT DOLEY
|
0411002WL008006
|
00176
|
IDIB000L511
|
1145
|
08/10/2022
|
No Such Account
|
|
1454
|
AS0411002_290922FTO_103546
|
0411002000NRG23290920220197541
|
5337258237
|
29/09/2022
|
RATUL DOLEY
|
RATUL DOLEY
|
0411002WL008006
|
00176
|
IDIB000L511
|
1145
|
08/10/2022
|
No Such Account
|
|
1455
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198158
|
|
02/11/2022
|
TARAMAI MILI
|
TARAMAI MILI
|
0411002WL0008032
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1456
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198159
|
|
02/11/2022
|
BIJOY DOLEY
|
BIJOY DOLEY
|
0411002WL0008032
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1457
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198160
|
|
02/11/2022
|
purobi
|
purobi
|
0411002WL0008032
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1458
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198161
|
|
02/11/2022
|
ARJUN BORO
|
ARJUN BORO
|
0411002WL0008032
|
00045
|
BARB0BOKAKH
|
1374
|
02/12/2022
|
No Such Account
|
|
1459
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198162
|
|
02/11/2022
|
BENGA BORO
|
BENGA BORO
|
0411002WL0008032
|
00045
|
BARB0BOKAKH
|
1374
|
02/12/2022
|
No Such Account
|
|
1460
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198163
|
|
02/11/2022
|
KANDURAM BORO
|
KANDURAM BORO
|
0411002WL0008032
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1461
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198501
|
|
02/11/2022
|
MONIKA PEGU .
|
MONIKA PEGU .
|
0411002WL0008044
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1462
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198502
|
|
02/11/2022
|
rohit pegu.
|
rohit pegu.
|
0411002WL0008044
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1463
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198503
|
|
02/11/2022
|
THABACHA MOCHAHARY
|
THABACHA MOCHAHARY
|
0411002WL0008044
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1464
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198504
|
|
02/11/2022
|
JWNGMA BORO
|
JWNGMA BORO
|
0411002WL0008044
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1465
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198505
|
|
02/11/2022
|
putuli boro
|
putuli boro
|
0411002WL0008044
|
00176
|
IDIB000L511
|
229
|
02/12/2022
|
No Such Account
|
|
1466
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198506
|
|
02/11/2022
|
WGW
|
WGW
|
0411002WL0008044
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
1467
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198507
|
|
02/11/2022
|
Duleswar Pegu
|
Duleswar Pegu
|
0411002WL0008044
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1468
|
AS0411002_021122FTO_119471
|
0411002000NRG23290920220198508
|
|
02/11/2022
|
MONIKA PEGU .
|
MONIKA PEGU .
|
0411002WL0008044
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1469
|
AS0411002_011222FTO_136547
|
0411002000NRG23291120220268240
|
7913968011
|
01/12/2022
|
MOHANTA MISSONG
|
MOHANTA MISSONG
|
0411002WL013369
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
1470
|
AS0411002_300323FTO_199640
|
0411002000NRG23300320230358757
|
1171693535
|
30/03/2023
|
Padma Ray.
|
Padma Ray.
|
0411002WL019934
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
No Such Account
|
|
1471
|
AS0411002_010822FTO_71620
|
0411002000NRG23300720220132287
|
3862516277
|
01/08/2022
|
DAJAMATI PANGING
|
DAJAMATI PANGING
|
0411002WL004652
|
00176
|
IDIB000L511
|
3206
|
11/08/2022
|
No Such Account
|
|
1472
|
AS0411002_010822FTO_71625
|
0411002000NRG23300720220132289
|
3862516207
|
01/08/2022
|
ALAISHRI WARY
|
ALAISHRI WARY
|
0411002WL004653
|
00176
|
IDIB000S700
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1473
|
AS0411002_200822FTO_82154
|
0411002000NRG23200820220147218
|
4906440852
|
20/08/2022
|
BIJOY DOLEY
|
BIJOY DOLEY
|
0411002WL005694
|
00026
|
SBIN0RRARGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1474
|
AS0411002_200822FTO_82154
|
0411002000NRG23200820220147222
|
4906440858
|
20/08/2022
|
purobi
|
purobi
|
0411002WL005694
|
00026
|
SBIN0RRARGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1475
|
AS0411002_210922FTO_98059
|
0411002000NRG23200920220182393
|
5010345050
|
21/09/2022
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL007376
|
00026
|
SBIN0RRARGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1476
|
AS0411002_210922FTO_98059
|
0411002000NRG23200920220182409
|
5010345049
|
21/09/2022
|
MANJIT BORO
|
MANJIT BORO
|
0411002WL007376
|
00026
|
SBIN0RRARGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1477
|
AS0411002_210922FTO_98059
|
0411002000NRG23200920220182450
|
5010345086
|
21/09/2022
|
Tarun
|
Tarun
|
0411002WL007376
|
00026
|
SBIN0RRARGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1478
|
AS0411002_210922FTO_98059
|
0411002000NRG23200920220182460
|
5010344974
|
21/09/2022
|
Ratisor wary
|
Ratisor wary
|
0411002WL007376
|
00176
|
IDIB000L511
|
1374
|
28/09/2022
|
No Such Account
|
|
1479
|
AS0411002_210922FTO_98059
|
0411002000NRG23200920220182468
|
5010344998
|
21/09/2022
|
SAPNA NARZARY
|
SAPNA NARZARY
|
0411002WL007376
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1480
|
AS0411002_210922FTO_98059
|
0411002000NRG23200920220182476
|
5010344981
|
21/09/2022
|
JWNGMA BORO
|
JWNGMA BORO
|
0411002WL007376
|
00176
|
IDIB000L511
|
1374
|
28/09/2022
|
Account closed
|
|
1481
|
AS0411002_201022FTO_111633
|
0411002000NRG23201020220210847
|
5996399168
|
20/10/2022
|
DINU
|
DINU
|
0411002WL008952
|
00415
|
SBIN0005557
|
1374
|
31/10/2022
|
No Such Account
|
|
1482
|
AS0411002_201022FTO_111624
|
0411002000NRG23201020220211343
|
5996397617
|
20/10/2022
|
ADHIKAR DOLEY
|
ADHIKAR DOLEY
|
0411002WL008972
|
00029
|
PUNB0RRBAGB
|
1374
|
31/10/2022
|
No Such Account
|
|
1483
|
AS0411002_201022FTO_111624
|
0411002000NRG23201020220211390
|
5996397616
|
20/10/2022
|
Bidaram Taye
|
Bidaram Taye
|
0411002WL008972
|
00029
|
PUNB0RRBAGB
|
1374
|
31/10/2022
|
No Such Account
|
|
1484
|
AS0411002_240722FTO_67496
|
0411002000NRG23210720220126474
|
3413184102
|
24/07/2022
|
Bikash Sonowal
|
Bikash Sonowal
|
0411002WL004071
|
00176
|
IDIB000S700
|
1374
|
29/07/2022
|
No Such Account
|
|
1485
|
AS0411002_240722FTO_67496
|
0411002000NRG23210720220126517
|
3413184122
|
24/07/2022
|
pranita borah
|
pranita borah
|
0411002WL004071
|
00176
|
IDIB000S700
|
1374
|
29/07/2022
|
No Such Account
|
|
1486
|
AS0411002_240722FTO_67496
|
0411002000NRG23210720220126521
|
3413184169
|
24/07/2022
|
MINA BORUAH
|
MINA BORUAH
|
0411002WL004071
|
00176
|
IDIB000S700
|
1374
|
29/07/2022
|
No Such Account
|
|
1487
|
AS0411002_231122FTO_132288
|
0411002000NRG23221120220259671
|
|
23/11/2022
|
DIBYA BORO
|
DIBYA BORO
|
0411002WL012710
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1488
|
AS0411002_251122FTO_133678
|
0411002000NRG23231120220261337
|
|
25/11/2022
|
Nirubati Pegu
|
Nirubati Pegu
|
0411002WL012860
|
00176
|
IDIB000L511
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1489
|
AS0411002_250822FTO_84074
|
0411002000NRG23240820220149697
|
4932247267
|
25/08/2022
|
MONI DOIMARY
|
MONI DOIMARY
|
0411002WL005871
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1490
|
AS0411002_271222FTO_154338
|
0411002000NRG23241220220299433
|
8085525195
|
27/12/2022
|
Puja Muchahary
|
Puja Muchahary
|
0411002WL015667
|
00176
|
IDIB000S700
|
1145
|
20/01/2023
|
No Such Account
|
|
1491
|
AS0411002_250722FTO_68213
|
0411002000NRG23250720220128591
|
3862603138
|
25/07/2022
|
rohit pegu.
|
rohit pegu.
|
0411002WL004270
|
00176
|
IDIB000L511
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1492
|
AS0411002_250722FTO_68054
|
0411002000NRG23250720220128998
|
3862438847
|
25/07/2022
|
JUGMAYA DOLEY
|
JUGMAYA DOLEY
|
0411002WL004306
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
Account closed
|
|
1493
|
AS0411002_270822FTO_85353
|
0411002000NRG23250820220151523
|
4932373297
|
27/08/2022
|
Benudhar Pegu
|
Benudhar Pegu
|
0411002WL005952
|
00026
|
SBIN0RRARGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1494
|
AS0411002_260922FTO_100669
|
0411002000NRG23250920220188812
|
5059144036
|
26/09/2022
|
SWARNA PASUNG
|
SWARNA PASUNG
|
0411002WL007614
|
00176
|
IDIB000L511
|
1374
|
29/09/2022
|
No Such Account
|
|
1495
|
AS0411002_261022FTO_114223
|
0411002000NRG23251020220217346
|
7907258639
|
26/10/2022
|
Purnima Khaklary
|
Purnima Khaklary
|
0411002WL009368
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
1496
|
AS0411002_300123FTO_174277
|
0411002000NRG23260120230323218
|
8467470921
|
30/01/2023
|
DEVAJIT HANDIQUE
|
DEVAJIT HANDIQUE
|
0411002WL017354
|
00176
|
IDIB000S700
|
3206
|
04/02/2023
|
No Such Account
|
|
1497
|
AS0411002_260922FTO_100657
|
0411002000NRG23260920220189192
|
5059144435
|
26/09/2022
|
DULAN BHAUMIK
|
DULAN BHAUMIK
|
0411002WL007629
|
00415
|
SBIN0005557
|
3206
|
29/09/2022
|
No Such Account
|
|
1498
|
AS0411002_280922FTO_102885
|
0411002000NRG23280920220193564
|
5337294467
|
28/09/2022
|
Mohon Boro
|
Mohon Boro
|
0411002WL007804
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
No Such Account
|
|
1499
|
AS0411002_291022FTO_116419
|
0411002000NRG23281020220222130
|
6354565657
|
29/10/2022
|
KOLENG MARAK
|
KOLENG MARAK
|
0411002WL009720
|
00688
|
FINO0001001
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1500
|
AS0411002_291022FTO_116419
|
0411002000NRG23281020220222132
|
6354565660
|
29/10/2022
|
Sadini Marak
|
Sadini Marak
|
0411002WL009720
|
00688
|
FINO0001001
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1501
|
AS0411002_210922FTO_98009
|
0411002000NRG23210920220184010
|
5016940592
|
21/09/2022
|
Hemanti Taid
|
Hemanti Taid
|
0411002WL007440
|
00415
|
SBIN0005557
|
1374
|
28/09/2022
|
No Such Account
|
|
1502
|
AS0411002_251022FTO_113564
|
0411002000NRG23211020220213900
|
6029020955
|
25/10/2022
|
DEVANANDA DOLEY
|
DEVANANDA DOLEY
|
0411002WL009180
|
00176
|
IDIB000L511
|
1603
|
02/11/2022
|
No Such Account
|
|
1503
|
AS0411002_251022FTO_113564
|
0411002000NRG23211020220213915
|
6029020950
|
25/10/2022
|
BIJOY DOLEY
|
BIJOY DOLEY
|
0411002WL009180
|
00026
|
SBIN0RRARGB
|
1603
|
02/11/2022
|
No Such Account
|
|
1504
|
AS0411002_240323APB_FTO_191219
|
0411002000NRG23220320230338285
|
1171789564
|
24/03/2023
|
Bhaba Pegu
|
Bhaba Pegu
|
0411002WL018887
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
Account closed
|
|
1505
|
AS0411002_251022FTO_113554
|
0411002000NRG23221020220214450
|
6029021141
|
25/10/2022
|
AFLINA KARDONG.
|
AFLINA KARDONG.
|
0411002WL009210
|
00176
|
IDIB000L511
|
1374
|
02/11/2022
|
No Such Account
|
|
1506
|
AS0411002_251022FTO_113554
|
0411002000NRG23221020220214474
|
6029021109
|
25/10/2022
|
Smt Renu bala Lagachu
|
Smt Renu bala Lagachu
|
0411002WL009210
|
00176
|
IDIB000L511
|
1374
|
02/11/2022
|
No Such Account
|
|
1507
|
AS0411002_251022FTO_113554
|
0411002000NRG23221020220214489
|
6029021092
|
25/10/2022
|
JAYA CHUTIA
|
JAYA CHUTIA
|
0411002WL009210
|
00176
|
IDIB000L511
|
1374
|
02/11/2022
|
No Such Account
|
|
1508
|
AS0411002_231222FTO_151791
|
0411002000NRG23221220220296798
|
8085526022
|
23/12/2022
|
BABLU YADAV
|
BABLU YADAV
|
0411002WL015544
|
00026
|
SBIN0RRARGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1509
|
AS0411002_231222FTO_151754
|
0411002000NRG23221220220297717
|
8043853662
|
23/12/2022
|
Jutika Taye
|
Jutika Taye
|
0411002WL015586
|
00026
|
SBIN0RRARGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1510
|
AS0411002_250123FTO_171367
|
0411002000NRG23230120230321503
|
8467470692
|
25/01/2023
|
Purnima Khaklary
|
Purnima Khaklary
|
0411002WL017222
|
00176
|
IDIB000L511
|
1145
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1511
|
AS0411002_270323FTO_193271
|
0411002000NRG23230320230339074
|
1173324642
|
27/03/2023
|
MONJU NONDI
|
MONJU NONDI
|
0411002WL018936
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1512
|
AS0411002_251022FTO_113588
|
0411002000NRG23231020220215150
|
6029020967
|
25/10/2022
|
BILASON TAYE
|
BILASON TAYE
|
0411002WL009242
|
00415
|
SBIN0005557
|
1374
|
02/11/2022
|
No Such Account
|
|
1513
|
AS0411002_251122FTO_133514
|
0411002000NRG23231120220261398
|
|
25/11/2022
|
MAYASREE DOLEY
|
MAYASREE DOLEY
|
0411002WL012864
|
00176
|
IDIB000L511
|
1374
|
02/12/2022
|
No Such Account
|
|
1514
|
AS0411002_250822FTO_84235
|
0411002000NRG23240820220150452
|
4955624222
|
25/08/2022
|
SUSMA SHARMA
|
SUSMA SHARMA
|
0411002WL005920
|
00415
|
SBIN0005557
|
687
|
24/09/2022
|
No Such Account
|
|
1515
|
AS0411002_261022FTO_114177
|
0411002000NRG23241020220215660
|
6354606747
|
26/10/2022
|
Benudhar Dutta
|
Benudhar Dutta
|
0411002WL009273
|
00415
|
SBIN0008506
|
1374
|
11/11/2022
|
No Such Account
|
|
1516
|
AS0411002_261022FTO_114177
|
0411002000NRG23241020220215661
|
6354606748
|
26/10/2022
|
Phuleswari Dutta
|
Phuleswari Dutta
|
0411002WL009273
|
00415
|
SBIN0008506
|
1374
|
11/11/2022
|
No Such Account
|
|
1517
|
AS0411002_250722FTO_68092
|
0411002000NRG23250720220128732
|
3862354853
|
25/07/2022
|
SRILIKA DOLEY
|
SRILIKA DOLEY
|
0411002WL004293
|
00029
|
UTBI0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1518
|
AS0411002_260822FTO_84983
|
0411002000NRG23250820220151142
|
4932274867
|
26/08/2022
|
Hemprobha Doley
|
Hemprobha Doley
|
0411002WL005942
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1519
|
AS0411002_270822FTO_85357
|
0411002000NRG23260820220152474
|
4933450148
|
27/08/2022
|
Rita Doley Mili
|
Rita Doley Mili
|
0411002WL006005
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1520
|
AS0411002_270822FTO_85354
|
0411002000NRG23260820220152685
|
4932302890
|
27/08/2022
|
SURAJ SUBBA
|
SURAJ SUBBA
|
0411002WL006009
|
00415
|
SBIN0005557
|
916
|
23/09/2022
|
No Such Account
|
|
1521
|
AS0411002_260822FTO_84976
|
0411002000NRG23260820220152937
|
4932275256
|
26/08/2022
|
PRIYANKA BORGOHAIN
|
PRIYANKA BORGOHAIN
|
0411002WL006015
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1522
|
AS0411002_270822FTO_85365
|
0411002000NRG23260820220153445
|
4956179684
|
27/08/2022
|
KUMAR
|
KUMAR
|
0411002WL006036
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1523
|
AS0411002_270922FTO_101726
|
0411002000NRG23260920220190195
|
5337309263
|
27/09/2022
|
Benudhar Dutta
|
Benudhar Dutta
|
0411002WL007668
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1524
|
AS0411002_270922FTO_101726
|
0411002000NRG23260920220190196
|
5337309294
|
27/09/2022
|
Phuleswari Dutta
|
Phuleswari Dutta
|
0411002WL007668
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1525
|
AS0411002_270922FTO_101726
|
0411002000NRG23260920220190202
|
5337309301
|
27/09/2022
|
SABITRI DUTTA
|
SABITRI DUTTA
|
0411002WL007668
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1526
|
AS0411002_290422FTO_16393
|
0411002000NRG23270420220021748
|
1156882976
|
29/04/2022
|
JOYANTI PEGU
|
JOYANTI PEGU
|
0411002WL000548
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
No Such Account
|
|
1527
|
AS0411002_290422FTO_16393
|
0411002000NRG23270420220021806
|
1156882916
|
29/04/2022
|
HUNMONI PASAR
|
HUNMONI PASAR
|
0411002WL000548
|
00176
|
IDIB000L511
|
1374
|
13/05/2022
|
No Such Account
|
|
1528
|
AS0411002_291022FTO_116419
|
0411002000NRG23281020220222137
|
6354565665
|
29/10/2022
|
Romlia Sangma
|
Romlia Sangma
|
0411002WL009720
|
00688
|
FINO0001001
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1529
|
AS0411002_291022FTO_116419
|
0411002000NRG23281020220222145
|
6354565656
|
29/10/2022
|
Ramita Marak
|
Ramita Marak
|
0411002WL009720
|
00688
|
FINO0001001
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1530
|
AS0411002_291022FTO_116419
|
0411002000NRG23281020220222146
|
6354565658
|
29/10/2022
|
Pranat Sangma
|
Pranat Sangma
|
0411002WL009720
|
00688
|
FINO0001001
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1531
|
AS0411002_291022FTO_116419
|
0411002000NRG23281020220222147
|
6354565667
|
29/10/2022
|
Shanta Marak
|
Shanta Marak
|
0411002WL009720
|
00688
|
FINO0001001
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1532
|
AS0411002_290323FTO_197296
|
0411002000NRG23290320230353156
|
1171706842
|
29/03/2023
|
JYOTIKA MILI
|
JYOTIKA MILI
|
0411002WL019680
|
00415
|
SBIN0005557
|
916
|
03/05/2023
|
Account closed
|
|
1533
|
AS0411002_290323FTO_197296
|
0411002000NRG23290320230353160
|
1171706838
|
29/03/2023
|
APPEL BORI
|
APPEL BORI
|
0411002WL019680
|
00176
|
IDIB000L511
|
916
|
03/05/2023
|
No Such Account
|
|
1534
|
AS0411002_290323FTO_197296
|
0411002000NRG23290320230353163
|
1171706853
|
29/03/2023
|
DINESH PADI
|
DINESH PADI
|
0411002WL019680
|
00026
|
SBIN0RRARGB
|
916
|
03/05/2023
|
No Such Account
|
|
1535
|
AS0411002_290722FTO_70610
|
0411002000NRG23290720220131444
|
3862412984
|
29/07/2022
|
LALITA NARZARY
|
LALITA NARZARY
|
0411002WL004614
|
00176
|
IDIB000L511
|
1374
|
11/08/2022
|
No Such Account
|
|
1536
|
AS0411002_290722FTO_70610
|
0411002000NRG23290720220131445
|
3862412962
|
29/07/2022
|
KABITA
|
KABITA
|
0411002WL004614
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1537
|
AS0411002_290722FTO_70610
|
0411002000NRG23290720220131446
|
3862412949
|
29/07/2022
|
ANAMIKA
|
ANAMIKA
|
0411002WL004614
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1538
|
AS0411002_290722FTO_70610
|
0411002000NRG23290720220131447
|
3862412978
|
29/07/2022
|
KANDURAM BORO
|
KANDURAM BORO
|
0411002WL004614
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1539
|
AS0411002_290722FTO_70598
|
0411002000NRG23290720220131801
|
3862423336
|
29/07/2022
|
SANJIB
|
SANJIB
|
0411002WL004623
|
00176
|
IDIB000L511
|
1603
|
11/08/2022
|
No Such Account
|
|
1540
|
AS0411002_290722FTO_70598
|
0411002000NRG23290720220131818
|
3862423362
|
29/07/2022
|
MONIKA
|
MONIKA
|
0411002WL004623
|
00415
|
SBIN0005557
|
1603
|
11/08/2022
|
No Such Account
|
|
1541
|
AS0411002_290922FTO_103693
|
0411002000NRG23290920220196422
|
5337257253
|
29/09/2022
|
Lolita Doley
|
Lolita Doley
|
0411002WL007961
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
No Such Account
|
|
1542
|
AS0411002_290922FTO_103693
|
0411002000NRG23290920220196427
|
5337257291
|
29/09/2022
|
DIPIKA TAYUNG
|
DIPIKA TAYUNG
|
0411002WL007961
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1543
|
AS0411002_290922FTO_103693
|
0411002000NRG23290920220196444
|
5337257303
|
29/09/2022
|
MAYABOTI DOLEY
|
MAYABOTI DOLEY
|
0411002WL007961
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1544
|
AS0411002_290922FTO_103569
|
0411002000NRG23290920220197295
|
5337264892
|
29/09/2022
|
SUMBAR SWARGIARY
|
SUMBAR SWARGIARY
|
0411002WL007998
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1545
|
AS0411002_290922FTO_103569
|
0411002000NRG23290920220197302
|
5337264845
|
29/09/2022
|
KOKILA
|
KOKILA
|
0411002WL007998
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
No Such Account
|
|
1546
|
AS0411002_290922FTO_103569
|
0411002000NRG23290920220197328
|
5337264851
|
29/09/2022
|
BIPUL BOSUMATARY
|
BIPUL BOSUMATARY
|
0411002WL007998
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
No Such Account
|
|
1547
|
AS0411002_290922FTO_103569
|
0411002000NRG23290920220197335
|
5337264862
|
29/09/2022
|
Sri Amrit Dorji
|
Sri Amrit Dorji
|
0411002WL007998
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1548
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198306
|
5337537752
|
30/09/2022
|
BINOD DOLEY
|
BINOD DOLEY
|
0411002WL008037
|
00026
|
SBIN0RRARGB
|
1145
|
08/10/2022
|
No Such Account
|
|
1549
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198317
|
5337537722
|
30/09/2022
|
MINA PATIR
|
MINA PATIR
|
0411002WL008037
|
00415
|
SBIN0005557
|
916
|
08/10/2022
|
No Such Account
|
|
1550
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198318
|
5337537743
|
30/09/2022
|
MANUJ PATIR
|
MANUJ PATIR
|
0411002WL008037
|
00415
|
SBIN0005557
|
916
|
08/10/2022
|
No Such Account
|
|
1551
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198326
|
5337537751
|
30/09/2022
|
JYOTSHNA PEGU
|
JYOTSHNA PEGU
|
0411002WL008037
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1552
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198335
|
5337537669
|
30/09/2022
|
PUTUL PANGING
|
PUTUL PANGING
|
0411002WL008037
|
00176
|
IDIB000L511
|
1145
|
08/10/2022
|
No Such Account
|
|
1553
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198365
|
5337537686
|
30/09/2022
|
BORNALI PATIR
|
BORNALI PATIR
|
0411002WL008037
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1554
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198371
|
5337537696
|
30/09/2022
|
MONISHA PANGING
|
MONISHA PANGING
|
0411002WL008037
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1555
|
AS0411002_300922FTO_104834
|
0411002000NRG23290920220198373
|
5337537674
|
30/09/2022
|
toramai pegu
|
toramai pegu
|
0411002WL008037
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
1556
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149308
|
4933450814
|
23/08/2022
|
PROBA SANGMA
|
PROBA SANGMA
|
0411002WL005863
|
00688
|
FINO0001001
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1557
|
AS0411002_230822FTO_83468
|
0411002000NRG23230820220149338
|
4933450847
|
23/08/2022
|
PHULESWARI MOYONG
|
PHULESWARI MOYONG
|
0411002WL005863
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1558
|
AS0411002_251122FTO_133617
|
0411002000NRG23231120220261011
|
|
25/11/2022
|
ADHIKAR DOLEY
|
ADHIKAR DOLEY
|
0411002WL012827
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1559
|
AS0411002_250822FTO_84072
|
0411002000NRG23240820220149717
|
4932243666
|
25/08/2022
|
Sukhalata Lagachu
|
Sukhalata Lagachu
|
0411002WL005872
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1560
|
AS0411002_250822FTO_84072
|
0411002000NRG23240820220149736
|
4932243657
|
25/08/2022
|
PURNAWATI MORANG KUTUM
|
PURNAWATI MORANG KUTUM
|
0411002WL005872
|
00176
|
IDIB000L511
|
1374
|
23/09/2022
|
No Such Account
|
|
1561
|
AS0411002_300123FTO_174199
|
0411002000NRG23240920220188386
|
8603982625
|
30/01/2023
|
BILASON TAYE
|
BILASON TAYE
|
0411002WL007590
|
00415
|
SBIN0005557
|
1374
|
08/02/2023
|
No Such Account
|
|
1562
|
AS0411002_251122FTO_133617
|
0411002000NRG23241120220262057
|
|
25/11/2022
|
TABURAM MILI
|
TABURAM MILI
|
0411002WL012993
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1563
|
AS0411002_271222FTO_154560
|
0411002000NRG23241220220299075
|
8049219151
|
27/12/2022
|
Shri Anup Mili
|
Shri Anup Mili
|
0411002WL015658
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1564
|
AS0411002_280622FTO_56028
|
0411002000NRG23250620220112131
|
2900877435
|
28/06/2022
|
Rupali Kuli
|
Rupali Kuli
|
0411002WL002995
|
00415
|
SBIN0005557
|
1374
|
08/07/2022
|
No Such Account
|
|
1565
|
AS0411002_301122FTO_135421
|
0411002000NRG23251120220264065
|
7912988030
|
30/11/2022
|
DARIK PEGU
|
DARIK PEGU
|
0411002WL013121
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
1566
|
AS0411002_301122FTO_135421
|
0411002000NRG23251120220264112
|
7912988084
|
30/11/2022
|
Daneswar Mili
|
Daneswar Mili
|
0411002WL013121
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1567
|
AS0411002_301122FTO_135328
|
0411002000NRG23251120220264532
|
7912156275
|
30/11/2022
|
Jyotish Taid
|
Jyotish Taid
|
0411002WL013143
|
00176
|
IDIB000S700
|
1374
|
14/01/2023
|
No Such Account
|
|
1568
|
AS0411002_271222FTO_154282
|
0411002000NRG23251220220300250
|
8050148706
|
27/12/2022
|
JAKIR ALI
|
JAKIR ALI
|
0411002WL015699
|
00176
|
IDIB000L511
|
2748
|
19/01/2023
|
No Such Account
|
|
1569
|
AS0411002_270622FTO_54638
|
0411002000NRG23260620220113278
|
2900876680
|
27/06/2022
|
SANTIBALA DAS
|
SANTIBALA DAS
|
0411002WL003013
|
00176
|
IDIB000L511
|
2748
|
08/07/2022
|
No Such Account
|
|
1570
|
AS0411002_270622FTO_54638
|
0411002000NRG23260620220113321
|
2900876684
|
27/06/2022
|
SUMITA SHAH G
|
SUMITA SHAH G
|
0411002WL003018
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
1571
|
AS0411002_270622FTO_54638
|
0411002000NRG23260620220113350
|
2900876665
|
27/06/2022
|
ABDUL SAHAD
|
ABDUL SAHAD
|
0411002WL003020
|
00415
|
SBIN0005557
|
2748
|
08/07/2022
|
No Such Account
|
|
1572
|
AS0411002_270922FTO_101765
|
0411002000NRG23260920220190026
|
5122679255
|
27/09/2022
|
Rajumoni Mochahary
|
Rajumoni Mochahary
|
0411002WL007667
|
00176
|
IDIB000S700
|
1374
|
01/10/2022
|
No Such Account
|
|
1573
|
AS0411002_270922FTO_101765
|
0411002000NRG23260920220190123
|
5122679305
|
27/09/2022
|
Rina Devi Chtia
|
Rina Devi Chtia
|
0411002WL007667
|
00415
|
SBIN0005557
|
1374
|
01/10/2022
|
No Such Account
|
|
1574
|
AS0411002_270922FTO_101755
|
0411002000NRG23260920220190262
|
5337357233
|
27/09/2022
|
PRABIN NARZARY
|
PRABIN NARZARY
|
0411002WL007670
|
00026
|
SBIN0RRARGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1575
|
AS0411002_270922FTO_101755
|
0411002000NRG23260920220190374
|
5337357145
|
27/09/2022
|
REBATI NATH
|
REBATI NATH
|
0411002WL007670
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1576
|
AS0411002_280323FTO_194959
|
0411002000NRG23280320230348215
|
1172650837
|
28/03/2023
|
MODISH MARAK
|
MODISH MARAK
|
0411002WL019435
|
00688
|
FINO0001001
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1577
|
AS0411002_280722FTO_69724
|
0411002000NRG23280720220130761
|
3862395823
|
28/07/2022
|
Smt. Mijinti Swargiary
|
Smt. Mijinti Swargiary
|
0411002WL004482
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
No Such Account
|
|
1578
|
AS0411002_280722FTO_69724
|
0411002000NRG23280720220130767
|
3862395821
|
28/07/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
0411002WL004482
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
No Such Account
|
|
1579
|
AS0411002_290922FTO_103421
|
0411002000NRG23280920220194259
|
5340660912
|
29/09/2022
|
PADMAWATI DOLEY.
|
PADMAWATI DOLEY.
|
0411002WL007836
|
00029
|
PUNB0RRBAGB
|
687
|
08/10/2022
|
Account closed
|
|
1580
|
AS0411002_280922FTO_102903
|
0411002000NRG23280920220195549
|
5337602867
|
28/09/2022
|
Shri Dhamendra Pegu
|
Shri Dhamendra Pegu
|
0411002WL007898
|
00176
|
IDIB000L511
|
1374
|
08/10/2022
|
No Such Account
|
|
1581
|
AS0411002_280922FTO_102903
|
0411002000NRG23280920220195553
|
5337602857
|
28/09/2022
|
ANYAMOTI PEGU
|
ANYAMOTI PEGU
|
0411002WL007898
|
00176
|
IDIB000L511
|
1374
|
08/10/2022
|
No Such Account
|
|
1582
|
AS0411002_291022FTO_116484
|
0411002000NRG23281020220223994
|
7907396361
|
29/10/2022
|
Baby Mili
|
Baby Mili
|
0411002WL009828
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
No Such Account
|
|
1583
|
AS0411002_300123FTO_174196
|
0411002000NRG23230820220148294
|
8467468173
|
30/01/2023
|
BINITA DIHINGIA
|
BINITA DIHINGIA
|
0411002WL005796
|
00176
|
IDIB000S700
|
1344
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1584
|
AS0411002_230822FTO_83107
|
0411002000NRG23230820220148312
|
4956212034
|
23/08/2022
|
PUTALI SAIKIA NATH
|
PUTALI SAIKIA NATH
|
0411002WL005796
|
00415
|
SBIN0005557
|
1344
|
24/09/2022
|
No Such Account
|
|
1585
|
AS0411002_250123FTO_171353
|
0411002000NRG23240120230321728
|
8522564086
|
25/01/2023
|
SUMITRA BARMAN
|
SUMITRA BARMAN
|
0411002WL017248
|
00176
|
IDIB000S700
|
1603
|
06/02/2023
|
No Such Account
|
|
1586
|
AS0411002_280323FTO_194395
|
0411002000NRG23240320230341207
|
1173317860
|
28/03/2023
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL019036
|
00026
|
SBIN0RRARGB
|
916
|
03/05/2023
|
No Such Account
|
|
1587
|
AS0411002_250822FTO_84247
|
0411002000NRG23240820220150558
|
4955624628
|
25/08/2022
|
CHRISTINA KUMBANG
|
CHRISTINA KUMBANG
|
0411002WL005921
|
00415
|
SBIN0005557
|
687
|
24/09/2022
|
No Such Account
|
|
1588
|
AS0411002_261022FTO_114183
|
0411002000NRG23241020220215701
|
6354454192
|
26/10/2022
|
Rasmita Gogoi
|
Rasmita Gogoi
|
0411002WL009274
|
00176
|
IDIB000L511
|
1374
|
11/11/2022
|
No Such Account
|
|
1589
|
AS0411002_261022FTO_114183
|
0411002000NRG23241020220215703
|
6354454241
|
26/10/2022
|
Basanti Deka
|
Basanti Deka
|
0411002WL009274
|
00415
|
SBIN0008506
|
1374
|
11/11/2022
|
Account closed
|
|
1590
|
AS0411002_261022FTO_114183
|
0411002000NRG23241020220215726
|
6354454240
|
26/10/2022
|
Momi Borah
|
Momi Borah
|
0411002WL009274
|
00415
|
SBIN0005557
|
1374
|
11/11/2022
|
No Such Account
|
|
1591
|
AS0411002_261022FTO_114183
|
0411002000NRG23241020220215727
|
6354454239
|
26/10/2022
|
Jina Borah
|
Jina Borah
|
0411002WL009274
|
00415
|
SBIN0005557
|
1374
|
11/11/2022
|
No Such Account
|
|
1592
|
AS0411002_261022FTO_114183
|
0411002000NRG23241020220215737
|
6354454191
|
26/10/2022
|
SUMPI KONWAR
|
SUMPI KONWAR
|
0411002WL009274
|
00176
|
IDIB000L511
|
1374
|
11/11/2022
|
No Such Account
|
|
1593
|
AS0411002_261022FTO_114183
|
0411002000NRG23241020220215738
|
6354454190
|
26/10/2022
|
PARI PHUKAN
|
PARI PHUKAN
|
0411002WL009274
|
00176
|
IDIB000L511
|
1374
|
11/11/2022
|
No Such Account
|
|
1594
|
AS0411002_271222FTO_154337
|
0411002000NRG23241220220299257
|
8085530705
|
27/12/2022
|
Rina Swargiary
|
Rina Swargiary
|
0411002WL015664
|
00176
|
IDIB000S700
|
1374
|
20/01/2023
|
No Such Account
|
|
1595
|
AS0411002_250822FTO_84210
|
0411002000NRG23250820220151901
|
4932382659
|
25/08/2022
|
SAMUAL DOLEY
|
SAMUAL DOLEY
|
0411002WL005985
|
00176
|
IDIB000L511
|
916
|
23/09/2022
|
No Such Account
|
|
1596
|
AS0411002_271222FTO_154177
|
0411002000NRG23251220220300265
|
8050056920
|
27/12/2022
|
DIPIKA GURUNG
|
DIPIKA GURUNG
|
0411002WL015701
|
00176
|
IDIB000S700
|
2977
|
19/01/2023
|
No Such Account
|
|
1597
|
AS0411002_271222FTO_154589
|
0411002000NRG23261220220302001
|
8049219233
|
27/12/2022
|
Sumil Pegu
|
Sumil Pegu
|
0411002WL015808
|
00176
|
IDIB000L511
|
1374
|
19/01/2023
|
No Such Account
|
|
1598
|
AS0411002_271222FTO_154589
|
0411002000NRG23261220220302009
|
8049219232
|
27/12/2022
|
Dite Perme
|
Dite Perme
|
0411002WL015808
|
00176
|
IDIB000L511
|
1374
|
19/01/2023
|
No Such Account
|
|
1599
|
AS0411002_280323FTO_194411
|
0411002000NRG23270320230344151
|
1173327216
|
28/03/2023
|
Kanak Lota Chungkurang
|
Kanak Lota Chungkurang
|
0411002WL019231
|
00026
|
SBIN0RRARGB
|
1603
|
03/05/2023
|
No Such Account
|
|
1600
|
AS0411002_290922FTO_103351
|
0411002000NRG23270920220191840
|
5337366463
|
29/09/2022
|
ARAGE BORO MOCHAHARY
|
ARAGE BORO MOCHAHARY
|
0411002WL007736
|
00026
|
SBIN0RRARGB
|
1145
|
08/10/2022
|
No Such Account
|
|
1601
|
AS0411002_290922FTO_103351
|
0411002000NRG23270920220191855
|
5337366460
|
29/09/2022
|
RAKES BORO
|
RAKES BORO
|
0411002WL007736
|
00026
|
SBIN0RRARGB
|
1145
|
08/10/2022
|
No Such Account
|
|
1602
|
AS0411002_280722FTO_69774
|
0411002000NRG23280720220130891
|
3862546214
|
28/07/2022
|
SUMITRA MARAK
|
SUMITRA MARAK
|
0411002WL004489
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1603
|
AS0411002_291022FTO_116116
|
0411002000NRG23281020220222182
|
6354544109
|
29/10/2022
|
JUNA GOYARY
|
JUNA GOYARY
|
0411002WL009723
|
00415
|
SBIN0005557
|
3206
|
11/11/2022
|
No Such Account
|
|
1604
|
AS0411002_291022FTO_116116
|
0411002000NRG23281020220222185
|
6354544111
|
29/10/2022
|
Tina Taye
|
Tina Taye
|
0411002WL009723
|
00415
|
SBIN0005557
|
3206
|
11/11/2022
|
No Such Account
|
|
1605
|
AS0411002_300323FTO_199669
|
0411002000NRG23300320230357588
|
1171705747
|
30/03/2023
|
PHANIDHARA NGATE
|
PHANIDHARA NGATE
|
0411002WL019881
|
00026
|
SBIN0RRARGB
|
1145
|
03/05/2023
|
No Such Account
|
|
1606
|
AS0411002_300323FTO_199669
|
0411002000NRG23300320230357641
|
1171705768
|
30/03/2023
|
PHULU DAS
|
PHULU DAS
|
0411002WL019881
|
00026
|
SBIN0RRARGB
|
1145
|
03/05/2023
|
No Such Account
|
|
1607
|
AS0411002_010822FTO_71632
|
0411002000NRG23300720220132192
|
3862846924
|
01/08/2022
|
NOBIN PAO
|
NOBIN PAO
|
0411002WL004649
|
00176
|
IDIB000L511
|
2519
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1608
|
AS0411002_300922FTO_104942
|
0411002000NRG23300920220199523
|
5340773506
|
30/09/2022
|
Nirmal Medok
|
Nirmal Medok
|
0411002WL008149
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1609
|
AS0411002_311022FTO_117701
|
0411002000NRG23311020220227821
|
7907237675
|
31/10/2022
|
KRISHNA KT KUMBANG
|
KRISHNA KT KUMBANG
|
0411002WL010228
|
00176
|
IDIB000S700
|
1374
|
14/01/2023
|
Account closed
|
|
1610
|
AS0411002_311222FTO_157683
|
0411002000NRG23311220220307866
|
8050146260
|
31/12/2022
|
JAMINI SUTRADHAR
|
JAMINI SUTRADHAR
|
0411002WL016201
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1611
|
AS0411002_160422FTO_8491
|
0411002003NRG23140420220011263
|
1156512677
|
16/04/2022
|
Ton Kumbang
|
Ton Kumbang
|
0411002003WL000298
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
Account closed
|
|
1612
|
AS0411002_160422FTO_8490
|
0411002006NRG23130420220008313
|
1155896636
|
16/04/2022
|
SUDEM BASUMATRY
|
SUDEM BASUMATRY
|
0411002006WL000209
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
No Such Account
|
|
1613
|
AS0411002_160422FTO_8490
|
0411002006NRG23130420220008315
|
1155896639
|
16/04/2022
|
RAMEN BASUMATARY
|
RAMEN BASUMATARY
|
0411002006WL000209
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
No Such Account
|
|
1614
|
AS0411002_160422FTO_8490
|
0411002006NRG23130420220008318
|
1155896638
|
16/04/2022
|
DALIMI BORO
|
DALIMI BORO
|
0411002006WL000209
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
No Such Account
|
|
1615
|
AS0411002_160422FTO_8490
|
0411002006NRG23130420220008338
|
1155896637
|
16/04/2022
|
DUBI GOYARY
|
DUBI GOYARY
|
0411002006WL000209
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
No Such Account
|
|
1616
|
AS0411002_211122FTO_130943
|
0411002016NRG23211120220257813
|
|
21/11/2022
|
PRAFULLA NATH
|
PRAFULLA NATH
|
0411002016WL012545
|
00176
|
IDIB000S700
|
3206
|
02/12/2022
|
No Such Account
|
|
1617
|
AS0411002_211122FTO_130943
|
0411002016NRG23211120220257820
|
|
21/11/2022
|
Rina Devi Chtia
|
Rina Devi Chtia
|
0411002016WL012545
|
00415
|
SBIN0008506
|
2519
|
02/12/2022
|
No Such Account
|
|
1618
|
AS0411002_151122FTO_126665
|
0411002018NRG23141120220248095
|
|
15/11/2022
|
Babita Panging Darik
|
Babita Panging Darik
|
0411002018WL011753
|
00354
|
PUNB0074920
|
2519
|
02/12/2022
|
No Such Account
|
|
1619
|
AS0411002_151122FTO_126665
|
0411002018NRG23141120220248146
|
|
15/11/2022
|
Horen Basumatary.
|
Horen Basumatary.
|
0411002018WL011755
|
00415
|
SBIN0005557
|
3206
|
02/12/2022
|
Account closed
|
|
1620
|
AS0411004_140822FTO_78943
|
0411004000NRG22081220210505047
|
4905398597
|
14/08/2022
|
REKHA DOLEY DEOR
|
REKHA DOLEY DEOR
|
0411004WL012130
|
00354
|
PUNB0074920
|
1344
|
22/09/2022
|
No Such Account
|
|
1621
|
AS0411004_140822FTO_78943
|
0411004000NRG22101220210508025
|
4905398856
|
14/08/2022
|
PILI NARAH LALUNG
|
PILI NARAH LALUNG
|
0411004WL012216
|
00415
|
SBIN0008506
|
1344
|
22/09/2022
|
No Such Account
|
|
1622
|
AS0411004_140822FTO_78943
|
0411004000NRG22101220210508026
|
4905398726
|
14/08/2022
|
BARAKHA LALUNG
|
BARAKHA LALUNG
|
0411004WL012216
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
1623
|
AS0411004_140822FTO_78943
|
0411004000NRG22110420220904263
|
4905398853
|
14/08/2022
|
Anjali Das
|
Anjali Das
|
0411004WL0021347
|
00415
|
SBIN0008506
|
1344
|
22/09/2022
|
No Such Account
|
|
1624
|
AS0411004_140822FTO_78943
|
0411004000NRG22130820220909935
|
4905398925
|
14/08/2022
|
Geeta Taid
|
Geeta Taid
|
0411004WL0021521
|
00354
|
PUNB0058620
|
448
|
22/09/2022
|
No Such Account
|
|
1625
|
AS0411004_140822FTO_78943
|
0411004000NRG22140720210322631
|
4905398697
|
14/08/2022
|
Sri Diganta Panging
|
Sri Diganta Panging
|
0411004WL006681
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
1626
|
AS0411004_140822FTO_78943
|
0411004000NRG22140820220910037
|
4905398680
|
14/08/2022
|
BHASANTA BANAI
|
BHASANTA BANAI
|
0411004WL0021522
|
00415
|
SBIN0008506
|
1344
|
22/09/2022
|
Account closed
|
|
1627
|
AS0411004_160822FTO_79796
|
0411004000NRG22150820220910488
|
4905148214
|
16/08/2022
|
RUMI LALUNG
|
RUMI LALUNG
|
0411004WL0021533
|
00415
|
SBIN0001426
|
1344
|
22/09/2022
|
No Such Account
|
|
1628
|
AS0411004_160822FTO_79796
|
0411004000NRG22160820220910967
|
4905147731
|
16/08/2022
|
Nayanmoni Mili
|
Nayanmoni Mili
|
0411004WL0021544
|
00029
|
PUNB0RRBAGB
|
1120
|
22/09/2022
|
No Such Account
|
|
1629
|
AS0411004_140822FTO_78943
|
0411004000NRG22260220220684036
|
4905398855
|
14/08/2022
|
PANKAJJYOTI PEGU
|
PANKAJJYOTI PEGU
|
0411004WL016541
|
00415
|
SBIN0008506
|
1344
|
22/09/2022
|
No Such Account
|
|
1630
|
AS0411004_140822FTO_78943
|
0411004000NRG22260620210311919
|
4905398696
|
14/08/2022
|
Sri Diganta Panging
|
Sri Diganta Panging
|
0411004WL006192
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
1631
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117635
|
2851440695
|
02/07/2022
|
Smt. Kusum Borah
|
Smt. Kusum Borah
|
0411004WL003208
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
1632
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117642
|
2851441165
|
02/07/2022
|
Minati Borah
|
Minati Borah
|
0411004WL003208
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
1633
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117643
|
2851440694
|
02/07/2022
|
Sri Kushal Borah
|
Sri Kushal Borah
|
0411004WL003208
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
1634
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117644
|
2851440699
|
02/07/2022
|
Gopal Kakoti
|
Gopal Kakoti
|
0411004WL003208
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
1635
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117648
|
2851441014
|
02/07/2022
|
LOHIT BORAH
|
LOHIT BORAH
|
0411004WL003208
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
1636
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117649
|
2851440777
|
02/07/2022
|
Ramani Choudhury
|
Ramani Choudhury
|
0411004WL003208
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
1637
|
AS0411002_290822FTO_85765
|
0411002000NRG23270820220153565
|
4932240809
|
29/08/2022
|
Sri Dimbeswar Medhi
|
Sri Dimbeswar Medhi
|
0411002WL006046
|
00415
|
SBIN0005557
|
229
|
23/09/2022
|
No Such Account
|
|
1638
|
AS0411002_290922FTO_103346
|
0411002000NRG23270920220191596
|
5337640773
|
29/09/2022
|
BHANIMAI TAYUNG
|
BHANIMAI TAYUNG
|
0411002WL007732
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1639
|
AS0411002_280323FTO_194416
|
0411002000NRG23280320230348027
|
1173323096
|
28/03/2023
|
MOHENDRA KULI
|
MOHENDRA KULI
|
0411002WL0019424
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1640
|
AS0411002_280323FTO_194553
|
0411002000NRG23280320230348543
|
0493072981
|
28/03/2023
|
JOYNTI NARZARY
|
JOYNTI NARZARY
|
0411002WL019441
|
00176
|
IDIB000S700
|
2290
|
03/04/2023
|
No Such Account
|
|
1641
|
AS0411002_290822FTO_85765
|
0411002000NRG23280820220153947
|
4932240804
|
29/08/2022
|
MUNIF YADAV
|
MUNIF YADAV
|
0411002WL006068
|
00029
|
PUNB0RRBAGB
|
229
|
23/09/2022
|
No Such Account
|
|
1642
|
AS0411002_290922FTO_103637
|
0411002000NRG23280920220194673
|
5337310541
|
29/09/2022
|
Babita Kumbang
|
Babita Kumbang
|
0411002WL007857
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
No Such Account
|
|
1643
|
AS0411002_290323FTO_196999
|
0411002000NRG23290320230353425
|
1171705989
|
29/03/2023
|
Bina Tayung
|
Bina Tayung
|
0411002WL019692
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1644
|
AS0411002_290323FTO_196999
|
0411002000NRG23290320230353427
|
1171705999
|
29/03/2023
|
Nilam Pegu
|
Nilam Pegu
|
0411002WL019692
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
No Such Account
|
|
1645
|
AS0411002_290323FTO_196999
|
0411002000NRG23290320230353428
|
1171706008
|
29/03/2023
|
Baba Taid
|
Baba Taid
|
0411002WL019692
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
No Such Account
|
|
1646
|
AS0411002_290323FTO_196999
|
0411002000NRG23290320230353430
|
1171705990
|
29/03/2023
|
Niroda Doley Tayung
|
Niroda Doley Tayung
|
0411002WL019692
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1647
|
AS0411002_290922FTO_103747
|
0411002000NRG23290920220197446
|
5340661018
|
29/09/2022
|
Riju Kumbang.
|
Riju Kumbang.
|
0411002WL008004
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1648
|
AS0411002_290922FTO_103747
|
0411002000NRG23290920220197450
|
5340660974
|
29/09/2022
|
DIMBESWAR PEGU
|
DIMBESWAR PEGU
|
0411002WL008004
|
00176
|
IDIB000L511
|
1145
|
08/10/2022
|
No Such Account
|
|
1649
|
AS0411002_290922FTO_103747
|
0411002000NRG23290920220197451
|
5340661002
|
29/09/2022
|
SUNITA DOLEY PEGU
|
SUNITA DOLEY PEGU
|
0411002WL008004
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1650
|
AS0411002_290922FTO_103747
|
0411002000NRG23290920220197457
|
5340661008
|
29/09/2022
|
Bhabesh Doley.
|
Bhabesh Doley.
|
0411002WL008004
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1651
|
AS0411002_301222FTO_156901
|
0411002000NRG23291220220304708
|
8044247305
|
30/12/2022
|
Pramila Mili
|
Pramila Mili
|
0411002WL016020
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1652
|
AS0411002_300822FTO_86113
|
0411002000NRG23300820220154958
|
4956180095
|
30/08/2022
|
MENAKA
|
MENAKA
|
0411002WL006097
|
00176
|
IDIB000L511
|
1374
|
24/09/2022
|
No Such Account
|
|
1653
|
AS0411002_301122FTO_135739
|
0411002000NRG23301120220269874
|
7912989783
|
30/11/2022
|
JUGMAYA DOLEY
|
JUGMAYA DOLEY
|
0411002WL013499
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
1654
|
AS0411002_301122FTO_135739
|
0411002000NRG23301120220269889
|
7912989837
|
30/11/2022
|
BIBEK KUTUM
|
BIBEK KUTUM
|
0411002WL013499
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1655
|
AS0411002_310323FTO_204476
|
0411002000NRG23310320230365764
|
1172861127
|
31/03/2023
|
SARMIKA KULI
|
SARMIKA KULI
|
0411002WL020363
|
00026
|
SBIN0RRARGB
|
458
|
03/05/2023
|
No Such Account
|
|
1656
|
AS0411002_310323FTO_204476
|
0411002000NRG23310320230365797
|
1172861042
|
31/03/2023
|
MERI DAO
|
MERI DAO
|
0411002WL020363
|
00026
|
SBIN0RRARGB
|
458
|
03/05/2023
|
No Such Account
|
|
1657
|
AS0411002_310323FTO_204476
|
0411002000NRG23310320230365816
|
1172861155
|
31/03/2023
|
GOMUG TAYE
|
GOMUG TAYE
|
0411002WL020363
|
00026
|
SBIN0RRARGB
|
458
|
03/05/2023
|
No Such Account
|
|
1658
|
AS0411002_310323FTO_204476
|
0411002000NRG23310320230365846
|
1172861048
|
31/03/2023
|
TUNIRAM BORI
|
TUNIRAM BORI
|
0411002WL020363
|
00026
|
SBIN0RRARGB
|
458
|
03/05/2023
|
No Such Account
|
|
1659
|
AS0411002_310323FTO_204476
|
0411002000NRG23310320230365884
|
1172861041
|
31/03/2023
|
RESNA BORO
|
RESNA BORO
|
0411002WL020363
|
00026
|
SBIN0RRARGB
|
458
|
03/05/2023
|
No Such Account
|
|
1660
|
AS0411002_020922FTO_88078
|
0411002000NRG23310820220156352
|
4932344245
|
02/09/2022
|
Riju Kumbang.
|
Riju Kumbang.
|
0411002WL006309
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1661
|
AS0411002_020922FTO_88078
|
0411002000NRG23310820220156359
|
4932344262
|
02/09/2022
|
Bhabesh Doley.
|
Bhabesh Doley.
|
0411002WL006309
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1662
|
AS0411002_240722FTO_67462
|
0411002003NRG23210720220126118
|
3413183645
|
24/07/2022
|
KORISHMA MILI
|
KORISHMA MILI
|
0411002003WL004049
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1663
|
AS0411002_151122FTO_126719
|
0411002006NRG23151120220248824
|
|
15/11/2022
|
Naturam
|
Naturam
|
0411002006WL011789
|
00176
|
IDIB000L511
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1664
|
AS0411002_141122FTO_125674
|
0411002016NRG23121120220246148
|
|
14/11/2022
|
LAIMONA BASUMATARY
|
LAIMONA BASUMATARY
|
0411002016WL011546
|
00176
|
IDIB000S700
|
229
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1665
|
AS0411002_311022FTO_117781
|
0411002000NRG23291020220225784
|
7907399208
|
31/10/2022
|
BIJAY POKHREL
|
BIJAY POKHREL
|
0411002WL010008
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
1666
|
AS0411002_300822FTO_86099
|
0411002000NRG23300820220154942
|
4932371648
|
30/08/2022
|
Pranjal Doley
|
Pranjal Doley
|
0411002WL006096
|
00176
|
IDIB000S700
|
1374
|
23/09/2022
|
No Such Account
|
|
1667
|
AS0411002_300822FTO_86099
|
0411002000NRG23300820220154953
|
4932371660
|
30/08/2022
|
MAYABOTI DOLEY
|
MAYABOTI DOLEY
|
0411002WL006096
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1668
|
AS0411002_300922FTO_105024
|
0411002000NRG23300920220198587
|
5337310544
|
30/09/2022
|
Baby Doley
|
Baby Doley
|
0411002WL008071
|
00176
|
IDIB000L511
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1669
|
AS0411002_300922FTO_104918
|
0411002000NRG23300920220199374
|
5337364487
|
30/09/2022
|
Niha Tayung Payeng
|
Niha Tayung Payeng
|
0411002WL008132
|
00415
|
SBIN0005557
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1670
|
AS0411002_301122FTO_135768
|
0411002000NRG23301120220269989
|
7912835088
|
30/11/2022
|
Mukul Sangma.
|
Mukul Sangma.
|
0411002WL013500
|
00688
|
FINO0001001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1671
|
AS0411002_011222FTO_136622
|
0411002000NRG23301120220270645
|
7914020894
|
01/12/2022
|
NIRMOLA PEGU
|
NIRMOLA PEGU
|
0411002WL013547
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1672
|
AS0411002_011222FTO_136544
|
0411002000NRG23301120220272799
|
7912834408
|
01/12/2022
|
BINOD DOLEY
|
BINOD DOLEY
|
0411002WL013711
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
1673
|
AS0411002_301222FTO_157049
|
0411002000NRG23301220220305738
|
8050144301
|
30/12/2022
|
KOBILA BARMAN
|
KOBILA BARMAN
|
0411002WL016057
|
00026
|
SBIN0RRARGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1674
|
AS0411002_310323FTO_203233
|
0411002000NRG23310320230364382
|
1172647819
|
31/03/2023
|
Jiya Pegu
|
Jiya Pegu
|
0411002WL020266
|
00415
|
SBIN0005557
|
1145
|
03/05/2023
|
Account closed
|
|
1675
|
AS0411002_310323FTO_203233
|
0411002000NRG23310320230364387
|
1172647822
|
31/03/2023
|
Yapoli Doley
|
Yapoli Doley
|
0411002WL020266
|
00415
|
SBIN0005557
|
1145
|
03/05/2023
|
No Such Account
|
|
1676
|
AS0411002_310323FTO_203233
|
0411002000NRG23310320230364535
|
1172647760
|
31/03/2023
|
BIBANI PAIT
|
BIBANI PAIT
|
0411002WL020270
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
No Such Account
|
|
1677
|
AS0411002_310323FTO_203233
|
0411002000NRG23310320230364902
|
1172647809
|
31/03/2023
|
DEBONATH PEEGU
|
DEBONATH PEEGU
|
0411002WL020310
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
Account closed
|
|
1678
|
AS0411002_170422FTO_8762
|
0411002003NRG23140420220010883
|
1156510935
|
17/04/2022
|
KUMARI PEGU
|
KUMARI PEGU
|
0411002003WL000295
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1679
|
AS0411002_170422FTO_8747
|
0411002003NRG23140420220011383
|
1156153343
|
17/04/2022
|
SUAN PEGU
|
SUAN PEGU
|
0411002003WL000300
|
00026
|
SBIN0RRARGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1680
|
AS0411002_190422FTO_9730
|
0411002006NRG23130420220005415
|
1155931078
|
19/04/2022
|
junmoni
|
junmoni
|
0411002006WL000164
|
00415
|
SBIN0005557
|
1344
|
13/05/2022
|
No Such Account
|
|
1681
|
AS0411002_190422FTO_9730
|
0411002006NRG23130420220005452
|
1155931051
|
19/04/2022
|
Ambika
|
Ambika
|
0411002006WL000164
|
00026
|
SBIN0RRARGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1682
|
AS0411002_190422FTO_9730
|
0411002006NRG23130420220005461
|
1155931080
|
19/04/2022
|
KIRAN DOLEY
|
KIRAN DOLEY
|
0411002006WL000164
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
No Such Account
|
|
1683
|
AS0411002_171122FTO_128490
|
0411002006NRG23151120220248992
|
|
17/11/2022
|
Monisha doimary
|
Monisha doimary
|
0411002006WL011792
|
00176
|
IDIB000L511
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1684
|
AS0411002_171122FTO_128490
|
0411002006NRG23151120220249000
|
|
17/11/2022
|
ERWSWAE BORO
|
ERWSWAE BORO
|
0411002006WL011793
|
00415
|
SBIN0005557
|
1603
|
02/12/2022
|
No Such Account
|
|
1685
|
AS0411002_170422FTO_8751
|
0411002019NRG23130420220005661
|
1155930851
|
17/04/2022
|
PATIL PEGU
|
PATIL PEGU
|
0411002019WL000165
|
00415
|
SBIN0005557
|
1145
|
13/05/2022
|
No Such Account
|
|
1686
|
AS0411004_040722FTO_59513
|
0411004000NRG23010720220117358
|
2912886045
|
04/07/2022
|
Mehedi Alam
|
Mehedi Alam
|
0411004WL003199
|
00415
|
SBIN0008506
|
1374
|
08/07/2022
|
Account closed
|
|
1687
|
AS0411004_071022FTO_107409
|
0411004000NRG23011020220201722
|
5561220739
|
07/10/2022
|
Bimala Basumatary
|
Bimala Basumatary
|
0411004WL008249
|
00354
|
PUNB0058620
|
916
|
14/10/2022
|
No Such Account
|
|
1688
|
AS0411004_071022FTO_107409
|
0411004000NRG23011020220202203
|
5561220740
|
07/10/2022
|
Raja Hang Rai
|
Raja Hang Rai
|
0411004WL008258
|
00354
|
PUNB0074920
|
1374
|
14/10/2022
|
No Such Account
|
|
1689
|
AS0411004_100522FTO_24438
|
0411004000NRG23030520220029684
|
1267314685
|
10/05/2022
|
TINGKUL JIMEY
|
TINGKUL JIMEY
|
0411004WL000748
|
00415
|
SBIN0008506
|
1374
|
16/05/2022
|
No Such Account
|
|
1690
|
AS0411004_100522FTO_24438
|
0411004000NRG23030520220029701
|
1267314648
|
10/05/2022
|
Hemolata Pegu
|
Hemolata Pegu
|
0411004WL000748
|
00415
|
SBIN0008506
|
1374
|
16/05/2022
|
No Such Account
|
|
1691
|
AS0411004_040622FTO_42446
|
0411004000NRG23030620220087758
|
N0622005C072E
|
04/06/2022
|
Hiranath Pegu
|
Hiranath Pegu
|
0411004WL002118
|
00029
|
UTBI0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
|
1692
|
AS0411004_071022FTO_107325
|
0411004000NRG23041020220202997
|
5561571556
|
07/10/2022
|
SWAPNA NAMASUDRA
|
SWAPNA NAMASUDRA
|
0411004WL008300
|
00176
|
IDIB000S700
|
1374
|
14/10/2022
|
No Such Account
|
|
1693
|
AS0411002_300123FTO_174350
|
0411002000NRG23300120230324648
|
8467471181
|
30/01/2023
|
Mahendra Swargiary
|
Mahendra Swargiary
|
0411002WL017454
|
00176
|
IDIB000S700
|
2519
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1694
|
AS0411002_300123FTO_174350
|
0411002000NRG23300120230324649
|
8467471182
|
30/01/2023
|
aijanti Swargiar
|
aijanti Swargiar
|
0411002WL017454
|
00176
|
IDIB000S700
|
2519
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1695
|
AS0411002_300123FTO_174350
|
0411002000NRG23300120230324714
|
8467471183
|
30/01/2023
|
Saraswati Rajbongsh
|
Saraswati Rajbongsh
|
0411002WL017458
|
00176
|
IDIB000S700
|
2519
|
04/02/2023
|
No Such Account
|
|
1696
|
AS0411002_300123FTO_174350
|
0411002000NRG23300120230324718
|
8467471180
|
30/01/2023
|
Purnima Boro.
|
Purnima Boro.
|
0411002WL017458
|
00176
|
IDIB000S700
|
1603
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1697
|
AS0411002_301222FTO_157035
|
0411002000NRG23301220220305851
|
8045022224
|
30/12/2022
|
JITU KARDONG
|
JITU KARDONG
|
0411002WL016058
|
00026
|
SBIN0RRARGB
|
916
|
19/01/2023
|
No Such Account
|
|
1698
|
AS0411002_311022FTO_117794
|
0411002000NRG23311020220228825
|
7907231821
|
31/10/2022
|
JUGMAYA DOLEY
|
JUGMAYA DOLEY
|
0411002WL010362
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
1699
|
AS0411002_171122FTO_128433
|
0411002006NRG23151120220248671
|
|
17/11/2022
|
SWDMSRI KHAKLARY
|
SWDMSRI KHAKLARY
|
0411002006WL011786
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1700
|
AS0411002_171122FTO_128522
|
0411002019NRG23141120220247300
|
|
17/11/2022
|
Krishna Bahadur Chetry
|
Krishna Bahadur Chetry
|
0411002019WL011686
|
00415
|
SBIN0005557
|
687
|
02/12/2022
|
Account closed
|
|
1701
|
AS0411002_171122FTO_128522
|
0411002019NRG23141120220247310
|
|
17/11/2022
|
Pavan Kumar Varma
|
Pavan Kumar Varma
|
0411002019WL011689
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
1702
|
AS0411004_060223FTO_177242
|
0411004000NRG23010220230327284
|
8871225630
|
06/02/2023
|
Juri Dowarah
|
Juri Dowarah
|
0411004WL017682
|
00354
|
PUNB0058620
|
1374
|
17/02/2023
|
No Such Account
|
|
1703
|
AS0411004_051122FTO_121536
|
0411004000NRG23021120220232482
|
7907612820
|
05/11/2022
|
Kamala Rai
|
Kamala Rai
|
0411004WL010773
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1704
|
AS0411004_051122FTO_121536
|
0411004000NRG23021120220232504
|
7907612866
|
05/11/2022
|
Anil Rai
|
Anil Rai
|
0411004WL010773
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
No Such Account
|
|
1705
|
AS0411004_051122FTO_121536
|
0411004000NRG23021120220232511
|
7907612822
|
05/11/2022
|
RITA RAY BORO
|
RITA RAY BORO
|
0411004WL010773
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
Account closed
|
|
1706
|
AS0411004_051122FTO_121536
|
0411004000NRG23021120220232596
|
7907612754
|
05/11/2022
|
Jiten Borah
|
Jiten Borah
|
0411004WL010775
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1707
|
AS0411004_051122FTO_121536
|
0411004000NRG23021120220232640
|
7907612753
|
05/11/2022
|
Bibi Boruah
|
Bibi Boruah
|
0411004WL010775
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1708
|
AS0411004_051122FTO_121536
|
0411004000NRG23021120220232641
|
7907612752
|
05/11/2022
|
Haren Baruah
|
Haren Baruah
|
0411004WL010775
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1709
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275073
|
7914405910
|
06/12/2022
|
Sri Swadhin Doley
|
Sri Swadhin Doley
|
0411004WL013877
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1710
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275074
|
7914405918
|
06/12/2022
|
Nikash Doley
|
Nikash Doley
|
0411004WL013877
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1711
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275078
|
7914405915
|
06/12/2022
|
Puspadhar Kutum
|
Puspadhar Kutum
|
0411004WL013877
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1712
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275080
|
7914405911
|
06/12/2022
|
Sri Jatmeshwar Kutum
|
Sri Jatmeshwar Kutum
|
0411004WL013877
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1713
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275089
|
7914405912
|
06/12/2022
|
Dibyalata Pegu
|
Dibyalata Pegu
|
0411004WL013877
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1714
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275112
|
7914405916
|
06/12/2022
|
NAGESWAR MILI
|
NAGESWAR MILI
|
0411004WL013879
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1715
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275120
|
7914405913
|
06/12/2022
|
Motilal Pait
|
Motilal Pait
|
0411004WL013879
|
00165
|
IBKL0001511
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
1716
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275141
|
7914405914
|
06/12/2022
|
Dhanapoti Pait
|
Dhanapoti Pait
|
0411004WL013879
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1717
|
AS0411004_061222FTO_139952
|
0411004000NRG23021220220275152
|
7914405917
|
06/12/2022
|
jubin Pegu
|
jubin Pegu
|
0411004WL013879
|
00165
|
IBKL0001511
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
1718
|
AS0411004_060522FTO_20980
|
0411004000NRG23030520220030026
|
1224034251
|
06/05/2022
|
BIDESWARI DOLEY
|
BIDESWARI DOLEY
|
0411004WL000756
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
1719
|
AS0411002_290822FTO_85749
|
0411002000NRG23290820220154328
|
4955589350
|
29/08/2022
|
Champok Kr. Basumatary.
|
Champok Kr. Basumatary.
|
0411002WL006076
|
00415
|
SBIN0006012
|
1374
|
24/09/2022
|
Account closed
|
|
1720
|
AS0411002_300922FTO_104929
|
0411002000NRG23290920220195977
|
5340663744
|
30/09/2022
|
SWAPNA BORO.
|
SWAPNA BORO.
|
0411002WL007949
|
00415
|
SBIN0005557
|
1603
|
08/10/2022
|
No Such Account
|
|
1721
|
AS0411002_290922FTO_103669
|
0411002000NRG23290920220196242
|
5337362041
|
29/09/2022
|
Satyanarayan Kutum
|
Satyanarayan Kutum
|
0411002WL007958
|
00415
|
SBIN0005557
|
1374
|
08/10/2022
|
Account closed
|
|
1722
|
AS0411002_291022FTO_116454
|
0411002000NRG23291020220224990
|
7907345433
|
29/10/2022
|
Metin Pegu
|
Metin Pegu
|
0411002WL009939
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
1723
|
AS0411002_300123FTO_174334
|
0411002000NRG23300120230325246
|
8603985106
|
30/01/2023
|
SHRI MANGALA KULI
|
SHRI MANGALA KULI
|
0411002WL017479
|
00026
|
SBIN0RRARGB
|
1374
|
08/02/2023
|
No Such Account
|
|
1724
|
AS0411002_300323FTO_199684
|
0411002000NRG23300320230357392
|
1171693462
|
30/03/2023
|
Dipika Pegu
|
Dipika Pegu
|
0411002WL019875
|
00026
|
SBIN0RRARGB
|
1145
|
03/05/2023
|
No Such Account
|
|
1725
|
AS0411002_300323FTO_199541
|
0411002000NRG23300320230359648
|
1171688556
|
30/03/2023
|
Junu Kutum Pegu
|
Junu Kutum Pegu
|
0411002WL019992
|
00415
|
SBIN0005557
|
916
|
03/05/2023
|
No Such Account
|
|
1726
|
AS0411002_300323FTO_199541
|
0411002000NRG23300320230359663
|
1171688616
|
30/03/2023
|
DIPA PEGU
|
DIPA PEGU
|
0411002WL019992
|
00026
|
SBIN0RRARGB
|
916
|
03/05/2023
|
No Such Account
|
|
1727
|
AS0411002_311022FTO_117799
|
0411002000NRG23301020220226621
|
7907235885
|
31/10/2022
|
RAJDEEP KR SHAH
|
RAJDEEP KR SHAH
|
0411002WL010080
|
00694
|
NESF0000068
|
1374
|
14/01/2023
|
Account Description Does not Tally
|
|
1728
|
AS0411002_311022FTO_117799
|
0411002000NRG23301020220226669
|
7907235939
|
31/10/2022
|
BABLU YADAV
|
BABLU YADAV
|
0411002WL010080
|
00026
|
SBIN0RRARGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1729
|
AS0411002_310323FTO_203246
|
0411002000NRG23310320230363842
|
1172721558
|
31/03/2023
|
RUNIMA PAO
|
RUNIMA PAO
|
0411002WL020227
|
00029
|
UTBI0RRBAGB
|
229
|
03/05/2023
|
Account closed
|
|
1730
|
AS0411002_020922FTO_88081
|
0411002000NRG23310820220156441
|
4932360723
|
02/09/2022
|
RANJIT DOLEY
|
RANJIT DOLEY
|
0411002WL006311
|
00176
|
IDIB000L511
|
1374
|
23/09/2022
|
No Such Account
|
|
1731
|
AS0411002_020922FTO_88091
|
0411002000NRG23310820220156935
|
4932273871
|
02/09/2022
|
APURBA PEGU
|
APURBA PEGU
|
0411002WL006334
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1732
|
AS0411002_020922FTO_88091
|
0411002000NRG23310820220156948
|
4932273860
|
02/09/2022
|
SACHIN DOLEY
|
SACHIN DOLEY
|
0411002WL006334
|
00176
|
IDIB000L511
|
1145
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1733
|
AS0411002_311022FTO_117606
|
0411002000NRG23311020220228627
|
7907360769
|
31/10/2022
|
DILIP TAMANG
|
DILIP TAMANG
|
0411002WL010336
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
1734
|
AS0411002_160422FTO_8493
|
0411002003NRG23140420220011273
|
1155855025
|
16/04/2022
|
NOMITA TATI
|
NOMITA TATI
|
0411002003WL000299
|
00415
|
SBIN0005557
|
1374
|
13/05/2022
|
No Such Account
|
|
1735
|
AS0411002_160422FTO_8493
|
0411002003NRG23140420220011362
|
1155855030
|
16/04/2022
|
LILA KUMBANG
|
LILA KUMBANG
|
0411002003WL000299
|
00026
|
SBIN0RRARGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1736
|
AS0411002_160422FTO_8493
|
0411002003NRG23140420220011377
|
1155855029
|
16/04/2022
|
RAJESH KUMBANG
|
RAJESH KUMBANG
|
0411002003WL000299
|
00026
|
SBIN0RRARGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1737
|
AS0411004_140822FTO_79012
|
0411004000NRG22140820220910213
|
4905214435
|
14/08/2022
|
Diptirani Medok Doley
|
Diptirani Medok Doley
|
0411004WL0021528
|
00688
|
FINO0001001
|
1344
|
22/09/2022
|
No Such Account
|
|
1738
|
AS0411004_020422FTO_1243
|
0411004000NRG22290320220880026
|
0916528681
|
02/04/2022
|
KHAGEN BORUAH
|
KHAGEN BORUAH
|
0411004WL020312
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
1739
|
AS0411004_020422FTO_1494
|
0411004000NRG22300320220892297
|
0916533292
|
02/04/2022
|
KRISHANA JIAMORIA
|
KRISHANA JIAMORIA
|
0411004WL020772
|
00415
|
SBIN0008506
|
1120
|
07/05/2022
|
No Such Account
|
|
1740
|
AS0411004_040822FTO_73770
|
0411004000NRG23020820220133944
|
3862853057
|
04/08/2022
|
Punam Hazong
|
Punam Hazong
|
0411004WL004767
|
00354
|
PUNB0058620
|
1374
|
11/08/2022
|
No Such Account
|
|
1741
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220234554
|
7907644983
|
07/11/2022
|
MAYA PEGU
|
MAYA PEGU
|
0411004WL010968
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1742
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220234558
|
7907644985
|
07/11/2022
|
Indibra Phukan
|
Indibra Phukan
|
0411004WL010968
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1743
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220234566
|
7907645142
|
07/11/2022
|
PHOLESWARI SAIKIA
|
PHOLESWARI SAIKIA
|
0411004WL010968
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1744
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220234575
|
7907645141
|
07/11/2022
|
MINU SONARY
|
MINU SONARY
|
0411004WL010968
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1745
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220235286
|
7907645149
|
07/11/2022
|
LATA MILLI
|
LATA MILLI
|
0411004WL011000
|
00165
|
IBKL0001511
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
1746
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220235290
|
7907645147
|
07/11/2022
|
PABITRA KULI
|
PABITRA KULI
|
0411004WL011000
|
00165
|
IBKL0001511
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
1747
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220235297
|
7907645072
|
07/11/2022
|
SHEWALI DOLEY
|
SHEWALI DOLEY
|
0411004WL011000
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
1748
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220235302
|
7907645145
|
07/11/2022
|
JYOTIPRAVA MILI DUWARAH
|
JYOTIPRAVA MILI DUWARAH
|
0411004WL011000
|
00165
|
IBKL0001511
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
1749
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220235304
|
7907645146
|
07/11/2022
|
SHANKAR DAS
|
SHANKAR DAS
|
0411004WL011000
|
00165
|
IBKL0001511
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
1750
|
AS0411004_071122FTO_122068
|
0411004000NRG23041120220235308
|
7907644989
|
07/11/2022
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
0411004WL011000
|
00165
|
IBKL0001511
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
1751
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236039
|
|
10/11/2022
|
Kartik Sarkar
|
Kartik Sarkar
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1752
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236040
|
|
10/11/2022
|
Sandhya Sarkar
|
Sandhya Sarkar
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1753
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236045
|
|
10/11/2022
|
Dimbeswar Sarkar
|
Dimbeswar Sarkar
|
0411004WL011079
|
00415
|
SBIN0008506
|
1374
|
02/12/2022
|
No Such Account
|
|
1754
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236049
|
|
10/11/2022
|
Ranjit Mandal
|
Ranjit Mandal
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1755
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236054
|
|
10/11/2022
|
Ananta Mallik
|
Ananta Mallik
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1756
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236055
|
|
10/11/2022
|
Gadhali Mollik
|
Gadhali Mollik
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1757
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236059
|
|
10/11/2022
|
Jayanta Mallik
|
Jayanta Mallik
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1758
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236061
|
|
10/11/2022
|
Manuranjan Mondal
|
Manuranjan Mondal
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1759
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236062
|
|
10/11/2022
|
Prankrishna Mandal
|
Prankrishna Mandal
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1760
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236064
|
|
10/11/2022
|
JHANTU BISWAS
|
JHANTU BISWAS
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1761
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236065
|
|
10/11/2022
|
SMT MISTO BISWAS
|
SMT MISTO BISWAS
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1762
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236067
|
|
10/11/2022
|
PRABIN BISWAS
|
PRABIN BISWAS
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1763
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236068
|
|
10/11/2022
|
SARASWATI BISWAS
|
SARASWATI BISWAS
|
0411004WL011079
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
1764
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236228
|
7907644990
|
07/11/2022
|
DHANA BAIDYA
|
DHANA BAIDYA
|
0411004WL011087
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1765
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236316
|
7907645148
|
07/11/2022
|
RATAN DEBNATH
|
RATAN DEBNATH
|
0411004WL011089
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1766
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236345
|
7907645181
|
07/11/2022
|
Shobha Baidya
|
Shobha Baidya
|
0411004WL011090
|
00415
|
SBIN0008506
|
1145
|
14/01/2023
|
No Such Account
|
|
1767
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236356
|
7907645139
|
07/11/2022
|
SUMI SARKAR BAIDYA
|
SUMI SARKAR BAIDYA
|
0411004WL011091
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1768
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236364
|
7907644991
|
07/11/2022
|
Gubindra Das
|
Gubindra Das
|
0411004WL011091
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1769
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236366
|
7907645138
|
07/11/2022
|
Biki Das
|
Biki Das
|
0411004WL011091
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1770
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236421
|
7907644986
|
07/11/2022
|
HARI DEBNATH
|
HARI DEBNATH
|
0411004WL011098
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1771
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236422
|
7907644982
|
07/11/2022
|
RINKU RANJAN DAS
|
RINKU RANJAN DAS
|
0411004WL011098
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1772
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236423
|
7907644984
|
07/11/2022
|
KALPANA DAS
|
KALPANA DAS
|
0411004WL011098
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1773
|
AS0411002_141122FTO_125674
|
0411002016NRG23121120220246159
|
|
14/11/2022
|
BANGABULI SWARGIARY
|
BANGABULI SWARGIARY
|
0411002016WL011548
|
00176
|
IDIB000S700
|
229
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1774
|
AS0411002_141122FTO_125674
|
0411002016NRG23121120220246163
|
|
14/11/2022
|
Sri Raju Narzary
|
Sri Raju Narzary
|
0411002016WL011549
|
00176
|
IDIB000S700
|
229
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1775
|
AS0411002_141122FTO_125674
|
0411002016NRG23131120220246637
|
|
14/11/2022
|
PWAMAI SWARGIARY
|
PWAMAI SWARGIARY
|
0411002016WL011614
|
00026
|
SBIN0RRARGB
|
229
|
02/12/2022
|
No Such Account
|
|
1776
|
AS0411002_131222FTO_143960
|
0411002019NRG23131220220288126
|
8085490727
|
13/12/2022
|
Shri Anup Mili
|
Shri Anup Mili
|
0411002019WL014782
|
00026
|
SBIN0RRARGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1777
|
AS0411004_010422FTO_560
|
0411004000NRG22270320220856348
|
0887086577
|
01/04/2022
|
ANUKUL SARKAR
|
ANUKUL SARKAR
|
0411004WL019855
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1778
|
AS0411004_010422FTO_560
|
0411004000NRG22270320220856522
|
0887087135
|
01/04/2022
|
DIPALI DAW PEGU
|
DIPALI DAW PEGU
|
0411004WL019858
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1779
|
AS0411004_010422FTO_560
|
0411004000NRG22270320220856628
|
0887086454
|
01/04/2022
|
NUMAL DOLEY
|
NUMAL DOLEY
|
0411004WL019860
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1780
|
AS0411004_010422FTO_560
|
0411004000NRG22280320220859558
|
0887086829
|
01/04/2022
|
Ghana Das
|
Ghana Das
|
0411004WL019923
|
00165
|
IBKL0001511
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1781
|
AS0411004_010422FTO_560
|
0411004000NRG22290320220883810
|
0887087110
|
01/04/2022
|
UMA NAMASUDRA
|
UMA NAMASUDRA
|
0411004WL020376
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1782
|
AS0411004_010422FTO_560
|
0411004000NRG22290320220885280
|
0887087054
|
01/04/2022
|
Tanuja Daw
|
Tanuja Daw
|
0411004WL020426
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
Account closed
|
|
1783
|
AS0411004_011122FTO_118957
|
0411004000NRG23011120220231048
|
7907348460
|
01/11/2022
|
Bolin Boruah
|
Bolin Boruah
|
0411004WL010671
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
1784
|
AS0411004_011122FTO_118957
|
0411004000NRG23011120220231142
|
7907348432
|
01/11/2022
|
Mira Sen
|
Mira Sen
|
0411004WL010681
|
00165
|
IBKL0001511
|
229
|
14/01/2023
|
invalid Bank Identifier
|
|
1785
|
AS0411004_021222FTO_137801
|
0411004000NRG23011220220273981
|
7912828279
|
02/12/2022
|
Rubila hazong
|
Rubila hazong
|
0411004WL013806
|
00703
|
AIRP0000001
|
229
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1786
|
AS0411004_021222FTO_137801
|
0411004000NRG23011220220274827
|
7912828387
|
02/12/2022
|
Prabhawati Bordoloi
|
Prabhawati Bordoloi
|
0411004WL013850
|
00415
|
SBIN0008506
|
229
|
14/01/2023
|
No Such Account
|
|
1787
|
AS0411004_021222FTO_137801
|
0411004000NRG23011220220274881
|
7912828286
|
02/12/2022
|
Morani Hajong
|
Morani Hajong
|
0411004WL013859
|
00176
|
IDIB000S700
|
229
|
14/01/2023
|
No Such Account
|
|
1788
|
AS0411004_021222FTO_137801
|
0411004000NRG23011220220274906
|
7912828285
|
02/12/2022
|
Morani Hajong
|
Morani Hajong
|
0411004WL013864
|
00176
|
IDIB000S700
|
229
|
14/01/2023
|
No Such Account
|
|
1789
|
AS0411004_021222FTO_137801
|
0411004000NRG23011220220274962
|
7912827879
|
02/12/2022
|
BINA DOLEYDARIK
|
BINA DOLEYDARIK
|
0411004WL013868
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1790
|
AS0411004_050522FTO_19888
|
0411004000NRG23030520220030244
|
1269353300
|
05/05/2022
|
SABITRI KULI
|
SABITRI KULI
|
0411004WL000760
|
00354
|
PUNB0058620
|
1374
|
16/05/2022
|
Account closed
|
|
1791
|
AS0411004_100522FTO_24423
|
0411004000NRG23030520220030283
|
1668294066
|
10/05/2022
|
Pinki Kuli
|
Pinki Kuli
|
0411004WL000761
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
1792
|
AS0411004_090522FTO_23383
|
0411004000NRG23040520220033023
|
1271075043
|
09/05/2022
|
BHABAKANTA MISSONG
|
BHABAKANTA MISSONG
|
0411004WL000826
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
1793
|
AS0411004_090522FTO_23415
|
0411004000NRG23050520220034574
|
1271086107
|
09/05/2022
|
Gita Chungkrang
|
Gita Chungkrang
|
0411004WL000865
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
1794
|
AS0411004_090522FTO_23415
|
0411004000NRG23050520220034759
|
1271086210
|
09/05/2022
|
Pankaj Boruah
|
Pankaj Boruah
|
0411004WL000868
|
00415
|
SBIN0008506
|
1374
|
17/05/2022
|
Account closed
|
|
1795
|
AS0411004_070922FTO_90564
|
0411004000NRG23060920220164547
|
4955555137
|
07/09/2022
|
Mandeswari Pegu
|
Mandeswari Pegu
|
0411004WL006575
|
00415
|
SBIN0001426
|
1145
|
24/09/2022
|
No Such Account
|
|
1796
|
AS0411004_120722FTO_62573
|
0411004000NRG23080720220121726
|
3145098602
|
12/07/2022
|
Kamala Debnath
|
Kamala Debnath
|
0411004WL003564
|
00415
|
SBIN0008506
|
1374
|
16/07/2022
|
Account closed
|
|
1797
|
AS0411004_120722FTO_62573
|
0411004000NRG23080720220121729
|
3145098561
|
12/07/2022
|
MR GAPESH DAS
|
MR GAPESH DAS
|
0411004WL003564
|
00354
|
PUNB0058620
|
1374
|
16/07/2022
|
No Such Account
|
|
1798
|
AS0411004_120722FTO_62573
|
0411004000NRG23080720220121732
|
3145098659
|
12/07/2022
|
RAHUL KR DAS
|
RAHUL KR DAS
|
0411004WL003564
|
00354
|
PUNB0058620
|
1374
|
16/07/2022
|
No Such Account
|
|
1799
|
AS0411004_091222FTO_141687
|
0411004000NRG23081220220282888
|
7917507505
|
09/12/2022
|
Prem Tamang
|
Prem Tamang
|
0411004WL014405
|
00165
|
IBKL0001511
|
229
|
14/01/2023
|
invalid Bank Identifier
|
|
1800
|
AS0411002_290822FTO_85760
|
0411002000NRG23280820220153979
|
4956184024
|
29/08/2022
|
CHAYESRI SWARGIARY
|
CHAYESRI SWARGIARY
|
0411002WL006070
|
00415
|
SBIN0005557
|
1374
|
24/09/2022
|
No Such Account
|
|
1801
|
AS0411002_300922FTO_104991
|
0411002000NRG23280920220194612
|
5340662758
|
30/09/2022
|
RUBUL ALI
|
RUBUL ALI
|
0411002WL007853
|
00415
|
SBIN0005557
|
1145
|
08/10/2022
|
No Such Account
|
|
1802
|
AS0411002_311022FTO_117691
|
0411002000NRG23281020220223969
|
7907212203
|
31/10/2022
|
Migang Dang
|
Migang Dang
|
0411002WL009827
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1803
|
AS0411002_290722FTO_70602
|
0411002000NRG23290720220131511
|
3862431315
|
29/07/2022
|
ALIZA NARZARY
|
ALIZA NARZARY
|
0411002WL004619
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1804
|
AS0411002_290922FTO_103329
|
0411002000NRG23290920220196024
|
5337292289
|
29/09/2022
|
SAMUAL DOLEY
|
SAMUAL DOLEY
|
0411002WL007952
|
00176
|
IDIB000L511
|
1374
|
08/10/2022
|
No Such Account
|
|
1805
|
AS0411002_300822FTO_86117
|
0411002000NRG23300820220155117
|
4932368780
|
30/08/2022
|
TWINKLE PAIT
|
TWINKLE PAIT
|
0411002WL006102
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1806
|
AS0411002_301122FTO_135749
|
0411002000NRG23301120220270106
|
7912806146
|
30/11/2022
|
DILIP TAMANG
|
DILIP TAMANG
|
0411002WL013501
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
1807
|
AS0411002_301122FTO_135671
|
0411002000NRG23301120220270938
|
7912010575
|
30/11/2022
|
JEET BAHADUR MOGOR
|
JEET BAHADUR MOGOR
|
0411002WL013556
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1808
|
AS0411002_011222FTO_136601
|
0411002000NRG23301120220271818
|
7913967532
|
01/12/2022
|
biswa padi
|
biswa padi
|
0411002WL013653
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
1809
|
AS0411002_010223FTO_175445
|
0411002000NRG23310120230326268
|
8603989147
|
01/02/2023
|
Bina Bordoloi
|
Bina Bordoloi
|
0411002WL017623
|
00415
|
SBIN0005557
|
1145
|
08/02/2023
|
No Such Account
|
|
1810
|
AS0411002_010223FTO_175445
|
0411002000NRG23310120230326270
|
8603989145
|
01/02/2023
|
Purnima Boro.
|
Purnima Boro.
|
0411002WL017623
|
00176
|
IDIB000S700
|
916
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1811
|
AS0411002_010223FTO_175389
|
0411002000NRG23310120230326327
|
8603997339
|
01/02/2023
|
KALPANA PAO
|
KALPANA PAO
|
0411002WL017632
|
00415
|
SBIN0005557
|
3435
|
08/02/2023
|
No Such Account
|
|
1812
|
AS0411002_311022FTO_117791
|
0411002000NRG23311020220228275
|
7907350645
|
31/10/2022
|
YAKASI PEGU
|
YAKASI PEGU
|
0411002WL010304
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
1813
|
AS0411002_160323FTO_185541
|
0411002010NRG23140320230334310
|
0062362393
|
16/03/2023
|
NUMARI MARAK
|
NUMARI MARAK
|
0411002010WL018511
|
00415
|
SBIN0005557
|
1374
|
24/03/2023
|
No Such Account
|
|
1814
|
AS0411002_301222FTO_156945
|
0411002019NRG23281220220303619
|
8044247089
|
30/12/2022
|
Jiya Pegu
|
Jiya Pegu
|
0411002019WL015943
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1815
|
AS0411002_301222FTO_156945
|
0411002019NRG23281220220303622
|
8044247080
|
30/12/2022
|
Yapoli Doley
|
Yapoli Doley
|
0411002019WL015943
|
00415
|
SBIN0005557
|
1374
|
19/01/2023
|
No Such Account
|
|
1816
|
AS0411004_011122FTO_119009
|
0411004000NRG23011120220231214
|
7907350735
|
01/11/2022
|
Sri Jibanath Upadhya
|
Sri Jibanath Upadhya
|
0411004WL010693
|
00165
|
IBKL0001511
|
229
|
14/01/2023
|
invalid Bank Identifier
|
|
1817
|
AS0411004_070522FTO_22171
|
0411004000NRG23020520220027576
|
1269675362
|
07/05/2022
|
Tonadoi Doley
|
Tonadoi Doley
|
0411004WL000697
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
1818
|
AS0411004_050522FTO_19659
|
0411004000NRG23030520220029468
|
1269443539
|
05/05/2022
|
Umprakash Taye
|
Umprakash Taye
|
0411004WL000742
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1819
|
AS0411004_050522FTO_19659
|
0411004000NRG23040520220032194
|
1269443312
|
05/05/2022
|
DEBAJIT JIMEY
|
DEBAJIT JIMEY
|
0411004WL000812
|
00688
|
FINO0001001
|
1374
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1820
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162719
|
4955940721
|
10/09/2022
|
KUNJALAL NAMASUDRA
|
KUNJALAL NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1821
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162720
|
4955940723
|
10/09/2022
|
MAMATA NAMASUDRA
|
MAMATA NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1822
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162722
|
4955940752
|
10/09/2022
|
Bipul Namasudra
|
Bipul Namasudra
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1823
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162723
|
4955940454
|
10/09/2022
|
GITARANI NAMASUDRA
|
GITARANI NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1824
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162724
|
4955940475
|
10/09/2022
|
RUPASHI NAMASUDRA
|
RUPASHI NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1825
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162725
|
4955940728
|
10/09/2022
|
MUKTALAL NAMASUDRA
|
MUKTALAL NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1826
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162728
|
4955940781
|
10/09/2022
|
GAURANGA NAMASUDRA
|
GAURANGA NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1827
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162729
|
4955940726
|
10/09/2022
|
HARALAL NAMASUDRA
|
HARALAL NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1828
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162730
|
4955940727
|
10/09/2022
|
SWAPAN NAMASUDRA
|
SWAPAN NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1829
|
AS0411004_100922FTO_92112
|
0411004000NRG23050920220162731
|
4955940725
|
10/09/2022
|
PITOBALA NAMASUDRA
|
PITOBALA NAMASUDRA
|
0411004WL006525
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1830
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165057
|
4955940794
|
10/09/2022
|
ARPITA NAMASIDRA
|
ARPITA NAMASIDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1831
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165058
|
4955940448
|
10/09/2022
|
LAKHI NAMASUDRA
|
LAKHI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1832
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165059
|
4955940733
|
10/09/2022
|
NITYANANDA NAMASUDRA
|
NITYANANDA NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1833
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165060
|
4955940749
|
10/09/2022
|
KUTINA NAMASUDRA
|
KUTINA NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1834
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165061
|
4955940568
|
10/09/2022
|
JUMIRANI NAMASUDRA
|
JUMIRANI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1835
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165062
|
4955940567
|
10/09/2022
|
RADHA NAMASUDRA
|
RADHA NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1836
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165064
|
4955940790
|
10/09/2022
|
JASHA BISWAS
|
JASHA BISWAS
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1837
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165065
|
4955940750
|
10/09/2022
|
KRIPALAL NAMASUDRA
|
KRIPALAL NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1838
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165067
|
4955940753
|
10/09/2022
|
GOPAL BISWAS
|
GOPAL BISWAS
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1839
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165068
|
4955940470
|
10/09/2022
|
LAKHIBALA BISWAS
|
LAKHIBALA BISWAS
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1840
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165069
|
4955940809
|
10/09/2022
|
REBOTI NAMASUDRA
|
REBOTI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1841
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165070
|
4955940789
|
10/09/2022
|
BINTI NAMASUDRA
|
BINTI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1842
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165072
|
4955940751
|
10/09/2022
|
SHILPI NAMASUDRA
|
SHILPI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1843
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165078
|
4955940592
|
10/09/2022
|
DRUPOTI NAMASUDRA
|
DRUPOTI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1844
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165080
|
4955940724
|
10/09/2022
|
SUJIT NAMASUDRA
|
SUJIT NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1845
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165081
|
4955940595
|
10/09/2022
|
FULMA DAS
|
FULMA DAS
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1846
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165083
|
4955940811
|
10/09/2022
|
SAMAR NAMASUDRA
|
SAMAR NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1847
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165084
|
4955940778
|
10/09/2022
|
RUPATI NAMASUDRA
|
RUPATI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1848
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165088
|
4955940715
|
10/09/2022
|
DILU BISWAS
|
DILU BISWAS
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1849
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165090
|
4955940767
|
10/09/2022
|
SABITRI NAMASUDRA
|
SABITRI NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1850
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165092
|
4955940716
|
10/09/2022
|
SHUDHANSHU NAMASUDRA
|
SHUDHANSHU NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1851
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165095
|
4955940577
|
10/09/2022
|
UJJALA NAMASUDRA
|
UJJALA NAMASUDRA
|
0411004WL006625
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1852
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165727
|
4955940473
|
10/09/2022
|
SHUKRITI NAMASUDRA
|
SHUKRITI NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1853
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165732
|
4955940760
|
10/09/2022
|
Bipul Namasudra
|
Bipul Namasudra
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1854
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165735
|
4955940471
|
10/09/2022
|
BABUL NAMASUDRA
|
BABUL NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1855
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165736
|
4955940772
|
10/09/2022
|
Shibananda Namasudra
|
Shibananda Namasudra
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1856
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165738
|
4955940729
|
10/09/2022
|
TEJENDRA NAMASUDRA
|
TEJENDRA NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1857
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165740
|
4955940578
|
10/09/2022
|
RITA NAMASUDRA
|
RITA NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1858
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165741
|
4955940560
|
10/09/2022
|
SITA NAMASUDRA
|
SITA NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1859
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165743
|
4955940730
|
10/09/2022
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1860
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165744
|
4955940783
|
10/09/2022
|
SONARATI NAMASUDRA
|
SONARATI NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1861
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165745
|
4955940559
|
10/09/2022
|
Biresh Namasudar
|
Biresh Namasudar
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1862
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165747
|
4955940747
|
10/09/2022
|
Moni Namosudra
|
Moni Namosudra
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1863
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165748
|
4955940576
|
10/09/2022
|
MONIKA NAMASUDRA
|
MONIKA NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1864
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165750
|
4955940735
|
10/09/2022
|
JAYANTI NAMASUDRA
|
JAYANTI NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1865
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165751
|
4955940731
|
10/09/2022
|
Rangalal Namasudra
|
Rangalal Namasudra
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1866
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165752
|
4955940579
|
10/09/2022
|
CHANCHALA NAMASUDRA
|
CHANCHALA NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1867
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165753
|
4955940734
|
10/09/2022
|
Jalaki Namasudra
|
Jalaki Namasudra
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1868
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165754
|
4955940587
|
10/09/2022
|
MADHURI NAMASUDRA
|
MADHURI NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1869
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165756
|
4955940784
|
10/09/2022
|
RUMI NAMASUDRA
|
RUMI NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1870
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165757
|
4955940768
|
10/09/2022
|
MALANTI NAMASUDRA
|
MALANTI NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1871
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165759
|
4955940590
|
10/09/2022
|
Suhagi Namasudra
|
Suhagi Namasudra
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1872
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165761
|
4955940564
|
10/09/2022
|
RINA NAMASUDRA
|
RINA NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1873
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165762
|
4955940769
|
10/09/2022
|
ROBITA ROY
|
ROBITA ROY
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1874
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165763
|
4955940748
|
10/09/2022
|
ARUN ROY
|
ARUN ROY
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1875
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165768
|
4955940719
|
10/09/2022
|
KAJAL NAMASUDRA
|
KAJAL NAMASUDRA
|
0411004WL006659
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1876
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165857
|
4955940780
|
10/09/2022
|
FULAI NAMASUDRA
|
FULAI NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1877
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165863
|
4955940575
|
10/09/2022
|
MOINA NAMASUDRA
|
MOINA NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1878
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165864
|
4955940779
|
10/09/2022
|
DHANANJAY NAMASUDRA
|
DHANANJAY NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1879
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165865
|
4955940453
|
10/09/2022
|
SMT BASANTI NAMASUDRA
|
SMT BASANTI NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1880
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165866
|
4955940762
|
10/09/2022
|
BINANJAY NAMASUDRA
|
BINANJAY NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1881
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165869
|
4955940757
|
10/09/2022
|
Sajala Namasudra
|
Sajala Namasudra
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1882
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165870
|
4955940563
|
10/09/2022
|
BIRENDRA NAMASUDRA
|
BIRENDRA NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1883
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165872
|
4955940802
|
10/09/2022
|
UJJALA NAMASUDRA
|
UJJALA NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1884
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165877
|
4955940709
|
10/09/2022
|
MANU NAMASUDRA
|
MANU NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1885
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165878
|
4955940582
|
10/09/2022
|
JAYRANI NAMASUDRA
|
JAYRANI NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1886
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165881
|
4955940786
|
10/09/2022
|
SULEKHA RAI
|
SULEKHA RAI
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1887
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165882
|
4955940572
|
10/09/2022
|
SUNATI NAMASUDRA
|
SUNATI NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1888
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220165883
|
4955940759
|
10/09/2022
|
RUPALI NAMASUDRA
|
RUPALI NAMASUDRA
|
0411004WL006663
|
00354
|
PUNB0058620
|
1603
|
24/09/2022
|
No Such Account
|
|
1889
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166017
|
4955940782
|
10/09/2022
|
Kiran Das
|
Kiran Das
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1890
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166030
|
4955940756
|
10/09/2022
|
Monibala Namasudra
|
Monibala Namasudra
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1891
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166033
|
4955940740
|
10/09/2022
|
CHURANTI NAMASUDRA
|
CHURANTI NAMASUDRA
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1892
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166038
|
4955940758
|
10/09/2022
|
SITARANI RAI
|
SITARANI RAI
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1893
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166043
|
4955940773
|
10/09/2022
|
Archana Namasudra
|
Archana Namasudra
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1894
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166044
|
4955940774
|
10/09/2022
|
Niyoti Namasudra
|
Niyoti Namasudra
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1895
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166045
|
4955940446
|
10/09/2022
|
BEENA NAMASUDRA
|
BEENA NAMASUDRA
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1896
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166047
|
4955940765
|
10/09/2022
|
Sumitra Namasudra
|
Sumitra Namasudra
|
0411004WL006667
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1897
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166049
|
4955940684
|
10/09/2022
|
SWAPAN BISWAS
|
SWAPAN BISWAS
|
0411004WL006667
|
00415
|
SBIN0008506
|
1374
|
24/09/2022
|
No Such Account
|
|
1898
|
AS0411004_090922FTO_91739
|
0411004000NRG23070920220166091
|
4955287095
|
09/09/2022
|
RIMA DOLEY
|
RIMA DOLEY
|
0411004WL006668
|
00415
|
SBIN0008506
|
1374
|
24/09/2022
|
No Such Account
|
|
1899
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166287
|
4955940722
|
10/09/2022
|
RAMA NAMASUDRA
|
RAMA NAMASUDRA
|
0411004WL006672
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1900
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166288
|
4955940718
|
10/09/2022
|
KHAGEN NAMASUDRA
|
KHAGEN NAMASUDRA
|
0411004WL006672
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1901
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166671
|
4955940746
|
10/09/2022
|
Junmoni Hajong
|
Junmoni Hajong
|
0411004WL006690
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1902
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166674
|
4955940472
|
10/09/2022
|
JIBANTI KULI REGON
|
JIBANTI KULI REGON
|
0411004WL006690
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1903
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166676
|
4955940444
|
10/09/2022
|
MALONTI KARDONG
|
MALONTI KARDONG
|
0411004WL006690
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1904
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166679
|
4955940738
|
10/09/2022
|
SMT.PRATHAMI HAJONG
|
SMT.PRATHAMI HAJONG
|
0411004WL006690
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1905
|
AS0411004_100922FTO_92112
|
0411004000NRG23070920220166683
|
4955940770
|
10/09/2022
|
Salata Sarkar
|
Salata Sarkar
|
0411004WL006690
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1906
|
AS0411004_090922FTO_91739
|
0411004000NRG23070920220166996
|
4955287118
|
09/09/2022
|
Rupa Pegu
|
Rupa Pegu
|
0411004WL006697
|
00026
|
SBIN0RRARGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1907
|
AS0411004_090922FTO_91739
|
0411004000NRG23070920220167001
|
4955286952
|
09/09/2022
|
Jotika Doley
|
Jotika Doley
|
0411004WL006697
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1908
|
AS0411004_090922FTO_91739
|
0411004000NRG23070920220167002
|
4955287307
|
09/09/2022
|
Jiban Pegu
|
Jiban Pegu
|
0411004WL006697
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1909
|
AS0411004_090922FTO_91739
|
0411004000NRG23070920220167003
|
4955286949
|
09/09/2022
|
Dipanjan Pegu
|
Dipanjan Pegu
|
0411004WL006697
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1910
|
AS0411004_090922FTO_91739
|
0411004000NRG23070920220167006
|
4955286951
|
09/09/2022
|
Tanuram Pegu
|
Tanuram Pegu
|
0411004WL006697
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1911
|
AS0411004_090922FTO_91739
|
0411004000NRG23070920220167007
|
4955286950
|
09/09/2022
|
Aneswari Pegu
|
Aneswari Pegu
|
0411004WL006697
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1912
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167526
|
4955940445
|
10/09/2022
|
ANIL NAMASUDRA
|
ANIL NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1913
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167527
|
4955940755
|
10/09/2022
|
SANTANA NAMASUDRA
|
SANTANA NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1914
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167528
|
4955940565
|
10/09/2022
|
SARAJIT NAMASUDRA
|
SARAJIT NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1915
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167531
|
4955940766
|
10/09/2022
|
NAGENDRA NAMASUDRA
|
NAGENDRA NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1916
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167534
|
4955940775
|
10/09/2022
|
AMARLAL NAMASUDRA
|
AMARLAL NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1917
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167535
|
4955940796
|
10/09/2022
|
MAMATA NAMASUDRA
|
MAMATA NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1918
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167537
|
4955940447
|
10/09/2022
|
SANJAY NAMASUDRA
|
SANJAY NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1919
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167538
|
4955940720
|
10/09/2022
|
Makhan Namasudra
|
Makhan Namasudra
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1920
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167545
|
4955940712
|
10/09/2022
|
Basana Namasudra
|
Basana Namasudra
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1921
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167546
|
4955940799
|
10/09/2022
|
REBUJAY NAMASUDRA
|
REBUJAY NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1922
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167547
|
4955940745
|
10/09/2022
|
BABUJAY NAMASUDRA
|
BABUJAY NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1923
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167548
|
4955940791
|
10/09/2022
|
NILIMA NAMASUDRA
|
NILIMA NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1924
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167550
|
4955940793
|
10/09/2022
|
ARPANA NAMASUDRA
|
ARPANA NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1925
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167555
|
4955940797
|
10/09/2022
|
AJIT RAY
|
AJIT RAY
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1926
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167557
|
4955940808
|
10/09/2022
|
SANJAY NAMASUDRA
|
SANJAY NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1927
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167558
|
4955940807
|
10/09/2022
|
ADHARI NAMASUDRA
|
ADHARI NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1928
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167565
|
4955940604
|
10/09/2022
|
SATAGOPAL NAMASUDRA
|
SATAGOPAL NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1929
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167566
|
4955940570
|
10/09/2022
|
SHUKUMARI NAMASUDRA
|
SHUKUMARI NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1930
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167570
|
4955940761
|
10/09/2022
|
RABHASHI NAMASUDRA
|
RABHASHI NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1931
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167572
|
4955940569
|
10/09/2022
|
SURAWALA NAMASUDRA
|
SURAWALA NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1932
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167573
|
4955940754
|
10/09/2022
|
PRANATI NAMASUDRA
|
PRANATI NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1933
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167577
|
4955940522
|
10/09/2022
|
ARPANA NAMASUDRA
|
ARPANA NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1934
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167578
|
4955940795
|
10/09/2022
|
Anjata Namasudra
|
Anjata Namasudra
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1935
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167580
|
4955940810
|
10/09/2022
|
RUPKUMAR NAMASUDRA
|
RUPKUMAR NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1936
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167588
|
4955940801
|
10/09/2022
|
SARBJIT NAMASUDRA
|
SARBJIT NAMASUDRA
|
0411004WL006735
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
1937
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167594
|
4955940708
|
10/09/2022
|
Gopal Biswas
|
Gopal Biswas
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1938
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167595
|
4955940581
|
10/09/2022
|
PUSPA BISWAS
|
PUSPA BISWAS
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1939
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167597
|
4955940452
|
10/09/2022
|
SHUKRITI NAMASUDRA
|
SHUKRITI NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1940
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167598
|
4955940744
|
10/09/2022
|
RITUL NAMASUDRA
|
RITUL NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1941
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167599
|
4955940742
|
10/09/2022
|
Niranjan Namasudra
|
Niranjan Namasudra
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1942
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167600
|
4955940741
|
10/09/2022
|
KESHAMATI NAMASUDRA
|
KESHAMATI NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1943
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167601
|
4955940763
|
10/09/2022
|
ANJABALA NAMASUDRA
|
ANJABALA NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1944
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167602
|
4955940580
|
10/09/2022
|
CHINA NAMASUDRA
|
CHINA NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1945
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167603
|
4955940476
|
10/09/2022
|
SUMITRA NAMASUDRA
|
SUMITRA NAMASUDRA
|
0411004WL006736
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1946
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167604
|
4955940573
|
10/09/2022
|
MAYA NAMASUDRA
|
MAYA NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1947
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167605
|
4955940743
|
10/09/2022
|
BISWAJIT NAMASUDRA
|
BISWAJIT NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1948
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167606
|
4955940589
|
10/09/2022
|
SUBHADRA NAMASUDRA
|
SUBHADRA NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1949
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167607
|
4955940562
|
10/09/2022
|
UTTAM NAMASUDRA
|
UTTAM NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1950
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167609
|
4955940585
|
10/09/2022
|
HIRAMATI NAMASUDRA
|
HIRAMATI NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1951
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167611
|
4955940583
|
10/09/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1952
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167612
|
4955940591
|
10/09/2022
|
SUMITRA BISWAS
|
SUMITRA BISWAS
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1953
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167613
|
4955940451
|
10/09/2022
|
Paresh Namasudra
|
Paresh Namasudra
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1954
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167615
|
4955940574
|
10/09/2022
|
Apita Namasudra
|
Apita Namasudra
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1955
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167616
|
4955940593
|
10/09/2022
|
PRADIP NAMASUDRA
|
PRADIP NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1956
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167618
|
4955940711
|
10/09/2022
|
SAMIRAN NAMASUDRA
|
SAMIRAN NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1957
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167619
|
4955940561
|
10/09/2022
|
DIPALI NAMASUDRA
|
DIPALI NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1958
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167621
|
4955940764
|
10/09/2022
|
Nibaran Namasudra
|
Nibaran Namasudra
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1959
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167622
|
4955940710
|
10/09/2022
|
Sangkar Namasudra
|
Sangkar Namasudra
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1960
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167623
|
4955940594
|
10/09/2022
|
Minati Namasudra
|
Minati Namasudra
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1961
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167626
|
4955940771
|
10/09/2022
|
SABITRI NAMASUDRA
|
SABITRI NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1962
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167627
|
4955940477
|
10/09/2022
|
SMT.MOINABALA NAMASUDRA
|
SMT.MOINABALA NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1963
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167628
|
4955940800
|
10/09/2022
|
BIJENDRA NAMASUDRA
|
BIJENDRA NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1964
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167629
|
4955940584
|
10/09/2022
|
NIRANTI NAMASUDRA
|
NIRANTI NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1965
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167632
|
4955940776
|
10/09/2022
|
MOTILAL NAMASUDRA
|
MOTILAL NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1966
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167633
|
4955940588
|
10/09/2022
|
ANGIRA NAMASUDRA
|
ANGIRA NAMASUDRA
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1967
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167635
|
4955940736
|
10/09/2022
|
SADHAN SARKAR
|
SADHAN SARKAR
|
0411004WL006736
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
1968
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167768
|
4955940739
|
10/09/2022
|
SITARAM RAY
|
SITARAM RAY
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1969
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167769
|
4955940788
|
10/09/2022
|
RADHIKA NAMASUDRA RAY
|
RADHIKA NAMASUDRA RAY
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1970
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167770
|
4955940732
|
10/09/2022
|
RADHARAM RAY
|
RADHARAM RAY
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1971
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167771
|
4955940805
|
10/09/2022
|
Suni Das
|
Suni Das
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1972
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167772
|
4955940717
|
10/09/2022
|
ARUN NAMASUDRA
|
ARUN NAMASUDRA
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1973
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167773
|
4955940586
|
10/09/2022
|
MANABALA NAMASUDRA
|
MANABALA NAMASUDRA
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1974
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167775
|
4955940798
|
10/09/2022
|
MINAKI NAMASUDRA
|
MINAKI NAMASUDRA
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1975
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167779
|
4955940474
|
10/09/2022
|
RAHEN DAS
|
RAHEN DAS
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1976
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167781
|
4955940714
|
10/09/2022
|
PULENDRA DAS
|
PULENDRA DAS
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1977
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167782
|
4955940803
|
10/09/2022
|
NILMONI NAMASUDRA
|
NILMONI NAMASUDRA
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1978
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167783
|
4955940804
|
10/09/2022
|
RINABALA NAMASUDRA
|
RINABALA NAMASUDRA
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1979
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167784
|
4955940713
|
10/09/2022
|
Ramesh Das
|
Ramesh Das
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1980
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167785
|
4955940450
|
10/09/2022
|
MAMATA DAS
|
MAMATA DAS
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1981
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167786
|
4955940566
|
10/09/2022
|
RENU NAMASUDRA
|
RENU NAMASUDRA
|
0411004WL006750
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1982
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167787
|
4955940449
|
10/09/2022
|
DHIREN BISWAS
|
DHIREN BISWAS
|
0411004WL006751
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1983
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167789
|
4955940777
|
10/09/2022
|
SITA NAMASUDRA
|
SITA NAMASUDRA
|
0411004WL006751
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1984
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167790
|
4955940785
|
10/09/2022
|
RUNU NAMASUDRA
|
RUNU NAMASUDRA
|
0411004WL006751
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1985
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167791
|
4955940737
|
10/09/2022
|
BABUJAY NAMASUDRA
|
BABUJAY NAMASUDRA
|
0411004WL006751
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1986
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167792
|
4955940787
|
10/09/2022
|
BHABANI NAMASUDRA
|
BHABANI NAMASUDRA
|
0411004WL006751
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1987
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167793
|
4955940806
|
10/09/2022
|
SANTOSH CHAKRABORTY
|
SANTOSH CHAKRABORTY
|
0411004WL006752
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1988
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167794
|
4955940571
|
10/09/2022
|
SUJIT BISWAS
|
SUJIT BISWAS
|
0411004WL006752
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
1989
|
AS0411002_280323FTO_195002
|
0411002000NRG23280320230349975
|
1172747239
|
28/03/2023
|
Subash Biswa
|
Subash Biswa
|
0411002WL019515
|
00415
|
SBIN0008506
|
1374
|
03/05/2023
|
Account closed
|
|
1990
|
AS0411002_280323FTO_195002
|
0411002000NRG23280320230350007
|
1172747191
|
28/03/2023
|
JYOTISH DUTTA
|
JYOTISH DUTTA
|
0411002WL019515
|
00176
|
IDIB000S700
|
1374
|
03/05/2023
|
No Such Account
|
|
1991
|
AS0411002_280722FTO_69707
|
0411002000NRG23280720220130610
|
3862393789
|
28/07/2022
|
Ramani Barman
|
Ramani Barman
|
0411002WL004479
|
00026
|
SBIN0RRARGB
|
1145
|
11/08/2022
|
No Such Account
|
|
1992
|
AS0411002_290323APB_FTO_197596
|
0411002000NRG23290320230352762
|
1172261827
|
29/03/2023
|
Bhaba Pegu
|
Bhaba Pegu
|
0411002WL019661
|
00176
|
IDIB000L511
|
1374
|
03/05/2023
|
Account closed
|
|
1993
|
AS0411002_290722FTO_70611
|
0411002000NRG23290720220132013
|
3862396582
|
29/07/2022
|
Nirmala Patir
|
Nirmala Patir
|
0411002WL004637
|
00415
|
SBIN0005557
|
1374
|
11/08/2022
|
No Such Account
|
|
1994
|
AS0411002_300922FTO_105005
|
0411002000NRG23290920220195827
|
5337540803
|
30/09/2022
|
Pratima Swargiary
|
Pratima Swargiary
|
0411002WL007915
|
00176
|
IDIB000S700
|
1374
|
08/10/2022
|
No Such Account
|
|
1995
|
AS0411002_290922FTO_103803
|
0411002000NRG23290920220195966
|
5340758306
|
29/09/2022
|
rwisumwi
|
rwisumwi
|
0411002WL007946
|
00026
|
SBIN0RRARGB
|
687
|
08/10/2022
|
No Such Account
|
|
1996
|
AS0411002_301122FTO_135817
|
0411002000NRG23291120220268447
|
7912139693
|
30/11/2022
|
WGW
|
WGW
|
0411002WL013378
|
00176
|
IDIB000L511
|
1374
|
14/01/2023
|
No Such Account
|
|
1997
|
AS0411002_300722FTO_70954
|
0411002000NRG23300720220132112
|
3862420650
|
30/07/2022
|
PINTU DOLEY
|
PINTU DOLEY
|
0411002WL004646
|
00176
|
IDIB000L511
|
1374
|
11/08/2022
|
No Such Account
|
|
1998
|
AS0411002_020922FTO_88061
|
0411002000NRG23300820220156130
|
4932344679
|
02/09/2022
|
jun
|
jun
|
0411002WL006285
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
1999
|
AS0411002_021122FTO_119585
|
0411002000NRG23311020220229732
|
7907427777
|
02/11/2022
|
RATAN BASUMATARY
|
RATAN BASUMATARY
|
0411002WL010464
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
No Such Account
|
|
2000
|
AS0411002_311222FTO_157688
|
0411002000NRG23311220220306898
|
8050847512
|
31/12/2022
|
CHIRING TAMANG
|
CHIRING TAMANG
|
0411002WL016145
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2001
|
AS0411002_171122FTO_128441
|
0411002001NRG23151120220250137
|
|
17/11/2022
|
Hiren Pegu
|
Hiren Pegu
|
0411002001WL011857
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2002
|
AS0411002_171122FTO_128441
|
0411002001NRG23151120220250147
|
|
17/11/2022
|
DAMAYANTI PEGU
|
DAMAYANTI PEGU
|
0411002001WL011857
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
2003
|
AS0411004_030622FTO_41804
|
0411004000NRG23010620220085685
|
N0622004AC085
|
03/06/2022
|
Bhugeswar Pait
|
Bhugeswar Pait
|
0411004WL002044
|
00415
|
SBIN0008506
|
1374
|
10/06/2022
|
Account closed
|
|
2004
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23030320230331418
|
0062711393
|
10/03/2023
|
NONIGOPAL NAMSUDRA
|
NONIGOPAL NAMSUDRA
|
0411004WL018300
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
AS0411004_070522FTO_22247
|
0411004000NRG23030520220029565
|
1269659852
|
07/05/2022
|
PRADIP GOHAIN
|
PRADIP GOHAIN
|
0411004WL000745
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2006
|
AS0411004_030622FTO_41804
|
0411004000NRG23030620220087928
|
N0622004AC04F
|
03/06/2022
|
Shivanath Doley
|
Shivanath Doley
|
0411004WL002122
|
00415
|
SBIN0008506
|
1145
|
10/06/2022
|
No Such Account
|
|
2007
|
AS0411004_030622FTO_41804
|
0411004000NRG23030620220087930
|
2159136869
|
03/06/2022
|
Ratneswari Doley
|
Ratneswari Doley
|
0411004WL002122
|
00354
|
PUNB0058620
|
1145
|
09/06/2022
|
No Such Account
|
|
2008
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23040320230331703
|
0062711376
|
10/03/2023
|
Krishna Namasudra
|
Krishna Namasudra
|
0411004WL018314
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2009
|
AS0411004_120522FTO_26223
|
0411004000NRG23070520220041194
|
1670522693
|
12/05/2022
|
Phanidhar Gogoi
|
Phanidhar Gogoi
|
0411004WL000978
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2010
|
AS0411004_130622FTO_47194
|
0411004000NRG23080620220091442
|
2459296302
|
13/06/2022
|
DEBAJIT JIMEY
|
DEBAJIT JIMEY
|
0411004WL002225
|
00688
|
FINO0001001
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2011
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23090320230332162
|
0062711426
|
10/03/2023
|
Devakanta Doley
|
Devakanta Doley
|
0411004WL018369
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23090320230332181
|
0062711494
|
10/03/2023
|
Jaytara Das
|
Jaytara Das
|
0411004WL018369
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23090320230332333
|
0062711465
|
10/03/2023
|
Parbati Malah
|
Parbati Malah
|
0411004WL018378
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
AS0411002_291022FTO_116154
|
0411002000NRG23271020220220204
|
6354636081
|
29/10/2022
|
PRANAB YEIN
|
PRANAB YEIN
|
0411002WL009644
|
00415
|
SBIN0005557
|
1374
|
11/11/2022
|
Account closed
|
|
2015
|
AS0411002_291022FTO_116513
|
0411002000NRG23271020220221210
|
7907264305
|
29/10/2022
|
RUPALI RABHA
|
RUPALI RABHA
|
0411002WL009688
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2016
|
AS0411002_291022FTO_116475
|
0411002000NRG23271020220221373
|
7907347943
|
29/10/2022
|
RANI PEGU
|
RANI PEGU
|
0411002WL009691
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
2017
|
AS0411002_300123FTO_174397
|
0411002000NRG23280120230324317
|
8467472347
|
30/01/2023
|
YAPIN KUTUM.
|
YAPIN KUTUM.
|
0411002WL017419
|
00026
|
SBIN0RRARGB
|
1145
|
04/02/2023
|
No Such Account
|
|
2018
|
AS0411002_280622FTO_56030
|
0411002000NRG23280620220114329
|
3022254996
|
28/06/2022
|
DIPA CHETRY
|
DIPA CHETRY
|
0411002WL003073
|
00026
|
SBIN0RRARGB
|
1145
|
12/07/2022
|
No Such Account
|
|
2019
|
AS0411002_280622FTO_56030
|
0411002000NRG23280620220114371
|
3022254922
|
28/06/2022
|
BHABANI CHETRY
|
BHABANI CHETRY
|
0411002WL003073
|
00029
|
PUNB0RRBAGB
|
1145
|
12/07/2022
|
No Such Account
|
|
2020
|
AS0411002_291222FTO_156067
|
0411002000NRG23281220220303500
|
8044237394
|
29/12/2022
|
SABITA BASUMATARY
|
SABITA BASUMATARY
|
0411002WL015939
|
00176
|
IDIB000L511
|
1374
|
19/01/2023
|
No Such Account
|
|
2021
|
AS0411002_291222FTO_156067
|
0411002000NRG23281220220303513
|
8044237424
|
29/12/2022
|
BINUD DOLEY
|
BINUD DOLEY
|
0411002WL015939
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2022
|
AS0411002_290323APB_FTO_197599
|
0411002000NRG23290320230351983
|
1171792143
|
29/03/2023
|
NIHA PEGU BORA
|
NIHA PEGU BORA
|
0411002WL019631
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
AS0411002_290722FTO_70569
|
0411002000NRG23290720220131993
|
3862550509
|
29/07/2022
|
Bovesh Doley
|
Bovesh Doley
|
0411002WL004635
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
No Such Account
|
|
2024
|
AS0411002_290822FTO_85750
|
0411002000NRG23290820220154410
|
4955591659
|
29/08/2022
|
Swadramsha Basumatary
|
Swadramsha Basumatary
|
0411002WL006077
|
00176
|
IDIB000S700
|
1374
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2025
|
AS0411002_300822FTO_86123
|
0411002000NRG23290820220154812
|
4932278392
|
30/08/2022
|
putuli boro
|
putuli boro
|
0411002WL006086
|
00415
|
SBIN0005557
|
229
|
23/09/2022
|
No Such Account
|
|
2026
|
AS0411002_300822FTO_86101
|
0411002000NRG23300820220154927
|
4932371784
|
30/08/2022
|
Babita Kumbang
|
Babita Kumbang
|
0411002WL006095
|
00415
|
SBIN0005557
|
1374
|
23/09/2022
|
No Such Account
|
|
2027
|
AS0411002_121022FTO_108648
|
0411002016NRG23121020220205415
|
5625065262
|
12/10/2022
|
CHUCHILA LIGIRA
|
CHUCHILA LIGIRA
|
0411002016WL008671
|
00176
|
IDIB000S700
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2028
|
AS0411002_121022FTO_108648
|
0411002016NRG23121020220205417
|
5625065318
|
12/10/2022
|
NIRU DIHINGIA
|
NIRU DIHINGIA
|
0411002016WL008671
|
00415
|
SBIN0005557
|
2290
|
19/10/2022
|
No Such Account
|
|
2029
|
AS0411002_121022FTO_108648
|
0411002016NRG23121020220205418
|
5625065269
|
12/10/2022
|
LAKHESWAR BORUAH
|
LAKHESWAR BORUAH
|
0411002016WL008671
|
00176
|
IDIB000S700
|
2290
|
19/10/2022
|
No Such Account
|
|
2030
|
AS0411002_280722FTO_69730
|
0411002016NRG23270720220129962
|
3862544585
|
28/07/2022
|
Minakhi Konwar
|
Minakhi Konwar
|
0411002016WL004433
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
No Such Account
|
|
2031
|
AS0411002_280722FTO_69730
|
0411002016NRG23270720220129985
|
3862544551
|
28/07/2022
|
NITAMONI GOGOI
|
NITAMONI GOGOI
|
0411002016WL004433
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
No Such Account
|
|
2032
|
AS0411002_280722FTO_69730
|
0411002016NRG23270720220129986
|
3862544557
|
28/07/2022
|
GIRIN GOGOI.
|
GIRIN GOGOI.
|
0411002016WL004433
|
00176
|
IDIB000S700
|
1374
|
11/08/2022
|
No Such Account
|
|
2033
|
AS0411004_010422FTO_601
|
0411004000NRG22280320220859230
|
0887087605
|
01/04/2022
|
Pobon Chutia
|
Pobon Chutia
|
0411004WL019919
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
Account closed
|
|
2034
|
AS0411004_010422FTO_601
|
0411004000NRG22290320220885066
|
0887087267
|
01/04/2022
|
Aboni Doley
|
Aboni Doley
|
0411004WL020406
|
00029
|
UTBI0RRBAGB
|
896
|
06/05/2022
|
No Such Account
|
|
2035
|
AS0411004_010422FTO_601
|
0411004000NRG22300320220885413
|
0887087881
|
01/04/2022
|
Jagen Taye
|
Jagen Taye
|
0411004WL020438
|
00415
|
SBIN0008506
|
448
|
06/05/2022
|
Account closed
|
|
2036
|
AS0411004_010422FTO_601
|
0411004000NRG22300320220889712
|
0887087391
|
01/04/2022
|
REKHA DOLEY DEOR
|
REKHA DOLEY DEOR
|
0411004WL020643
|
00354
|
PUNB0058620
|
1344
|
06/05/2022
|
No Such Account
|
|
2037
|
AS0411004_010422FTO_601
|
0411004000NRG22300320220889917
|
0887087970
|
01/04/2022
|
TUTUMONI LALUNG
|
TUTUMONI LALUNG
|
0411004WL020649
|
00029
|
UTBI0RRBAGB
|
1120
|
06/05/2022
|
No Such Account
|
|
2038
|
AS0411004_060522FTO_21158
|
0411004000NRG23020520220027856
|
1225734086
|
06/05/2022
|
SWAPANA LALUNG
|
SWAPANA LALUNG
|
0411004WL000704
|
00415
|
SBIN0001426
|
1374
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2039
|
AS0411004_040622FTO_42405
|
0411004000NRG23020620220086703
|
N0622005C03D5
|
04/06/2022
|
Gita Chungkrang
|
Gita Chungkrang
|
0411004WL002082
|
00029
|
UTBI0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
|
2040
|
AS0411002_010822FTO_71625
|
0411002000NRG23300720220132290
|
3862516208
|
01/08/2022
|
PRADIP
|
PRADIP
|
0411002WL004654
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
Account closed
|
|
2041
|
AS0411002_311022FTO_117768
|
0411002000NRG23301020220226295
|
7907240428
|
31/10/2022
|
MALISHA PEGU
|
MALISHA PEGU
|
0411002WL010054
|
00415
|
SBIN0005557
|
1374
|
14/01/2023
|
Account closed
|
|
2042
|
AS0411002_311022FTO_117768
|
0411002000NRG23301020220226363
|
7907240409
|
31/10/2022
|
BINUD DOLEY
|
BINUD DOLEY
|
0411002WL010054
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2043
|
AS0411002_020922FTO_87984
|
0411002000NRG23310820220157703
|
4932347141
|
02/09/2022
|
SMT JUNMONI PAYENG MILI
|
SMT JUNMONI PAYENG MILI
|
0411002WL006352
|
00176
|
IDIB000S700
|
687
|
23/09/2022
|
No Such Account
|
|
2044
|
AS0411002_150622FTO_49011
|
0411002003NRG23130620220099239
|
2459094165
|
15/06/2022
|
Gobinda Lohar
|
Gobinda Lohar
|
0411002003WL002445
|
00415
|
SBIN0005557
|
2290
|
24/06/2022
|
No Such Account
|
|
2045
|
AS0411002_280323APB_FTO_195220
|
0411002010NRG23270320230347122
|
1172261366
|
28/03/2023
|
ANANTA BAHADUR BHUJEL
|
ANANTA BAHADUR BHUJEL
|
0411002010WL019371
|
00415
|
SBIN0005557
|
1374
|
03/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2046
|
AS0411002_301122FTO_135483
|
0411002020NRG23301120220270697
|
7912803416
|
30/11/2022
|
AIMONI PEGU
|
AIMONI PEGU
|
0411002020WL013548
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2047
|
AS0411004_020223FTO_176251
|
0411004000NRG23010220230327596
|
8603998949
|
02/02/2023
|
Bhula Gereri
|
Bhula Gereri
|
0411004WL017701
|
00415
|
SBIN0001426
|
1374
|
08/02/2023
|
No Such Account
|
|
2048
|
AS0411004_021122FTO_119799
|
0411004000NRG23021120220232243
|
7907332245
|
02/11/2022
|
Bedanta Saikia
|
Bedanta Saikia
|
0411004WL010755
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2049
|
AS0411004_071122FTO_122038
|
0411004000NRG23031120220233967
|
7907633446
|
07/11/2022
|
Lakhyajit Bhuyan
|
Lakhyajit Bhuyan
|
0411004WL010919
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2050
|
AS0411004_071122FTO_122038
|
0411004000NRG23031120220234155
|
7907633445
|
07/11/2022
|
Boikuntha Deka
|
Boikuntha Deka
|
0411004WL010932
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2051
|
AS0411004_050123FTO_161160
|
0411004000NRG23040120230311325
|
8042490179
|
05/01/2023
|
Lakhiprya Payeng
|
Lakhiprya Payeng
|
0411004WL016438
|
00415
|
SBIN0008506
|
2519
|
19/01/2023
|
Account closed
|
|
2052
|
AS0411004_050123FTO_161160
|
0411004000NRG23040120230311328
|
8042490251
|
05/01/2023
|
Sumita Das
|
Sumita Das
|
0411004WL016439
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
2053
|
AS0411004_050123FTO_161160
|
0411004000NRG23050120230311404
|
8042490192
|
05/01/2023
|
KUNJALATA REGON TAYENG
|
KUNJALATA REGON TAYENG
|
0411004WL016443
|
00415
|
SBIN0008506
|
2290
|
19/01/2023
|
Account closed
|
|
2054
|
AS0411004_050123FTO_161160
|
0411004000NRG23050120230311446
|
8042490244
|
05/01/2023
|
Gulap Taye
|
Gulap Taye
|
0411004WL016447
|
00354
|
PUNB0058620
|
2061
|
19/01/2023
|
Account closed
|
|
2055
|
AS0411004_071122FTO_122038
|
0411004000NRG23051120220236541
|
7907633434
|
07/11/2022
|
Rubila hazong
|
Rubila hazong
|
0411004WL011103
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2056
|
AS0411004_071122FTO_122038
|
0411004000NRG23051120220236693
|
7907633451
|
07/11/2022
|
Morani Hajong
|
Morani Hajong
|
0411004WL011109
|
00176
|
IDIB000S700
|
1374
|
14/01/2023
|
No Such Account
|
|
2057
|
AS0411004_080622FTO_44608
|
0411004000NRG23060620220089924
|
2321913687
|
08/06/2022
|
Kusum Boruah
|
Kusum Boruah
|
0411004WL002181
|
00354
|
PUNB0058620
|
1374
|
16/06/2022
|
No Such Account
|
|
2058
|
AS0411004_080622FTO_44608
|
0411004000NRG23060620220089956
|
2321913942
|
08/06/2022
|
Dipali Borman Das
|
Dipali Borman Das
|
0411004WL002181
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
2059
|
AS0411004_080622FTO_44608
|
0411004000NRG23060620220089970
|
2321913662
|
08/06/2022
|
Kan Saikia
|
Kan Saikia
|
0411004WL002183
|
00354
|
PUNB0058620
|
1374
|
16/06/2022
|
No Such Account
|
|
2060
|
AS0411004_080622FTO_44608
|
0411004000NRG23060620220089976
|
2321913689
|
08/06/2022
|
Junmoni Bharaluwa
|
Junmoni Bharaluwa
|
0411004WL002183
|
00354
|
PUNB0058620
|
1374
|
16/06/2022
|
No Such Account
|
|
2061
|
AS0411004_080622FTO_44608
|
0411004000NRG23060620220089977
|
2321913688
|
08/06/2022
|
Bina Boruah
|
Bina Boruah
|
0411004WL002183
|
00354
|
PUNB0058620
|
1374
|
16/06/2022
|
No Such Account
|
|
2062
|
AS0411004_070123FTO_162382
|
0411004000NRG23070120230313237
|
8042526800
|
07/01/2023
|
KUTUK GOGOI
|
KUTUK GOGOI
|
0411004WL016579
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
2063
|
AS0411004_130522FTO_27812
|
0411004000NRG23090520220045035
|
1667943595
|
13/05/2022
|
BIJOY SARKAR
|
BIJOY SARKAR
|
0411004WL001088
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2064
|
AS0411004_130522FTO_27812
|
0411004000NRG23090520220045068
|
1667943593
|
13/05/2022
|
SANDRA NAMASUDRA
|
SANDRA NAMASUDRA
|
0411004WL001088
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2065
|
AS0411004_130522FTO_27812
|
0411004000NRG23090520220045182
|
1667943596
|
13/05/2022
|
TARANI NAMASUDRA
|
TARANI NAMASUDRA
|
0411004WL001093
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2066
|
AS0411004_130522FTO_27812
|
0411004000NRG23090520220047996
|
1667943594
|
13/05/2022
|
Sabita Namasudra
|
Sabita Namasudra
|
0411004WL001152
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2067
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117651
|
2851440779
|
02/07/2022
|
SABITA BORAH
|
SABITA BORAH
|
0411004WL003208
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2068
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117662
|
2851440957
|
02/07/2022
|
NUMOLI DUTTA
|
NUMOLI DUTTA
|
0411004WL003208
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2069
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117664
|
2851441008
|
02/07/2022
|
Ritumoni Kolita
|
Ritumoni Kolita
|
0411004WL003208
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2070
|
AS0411004_020722FTO_58840
|
0411004000NRG23010720220117685
|
2851441011
|
02/07/2022
|
RINA DUTTA
|
RINA DUTTA
|
0411004WL003208
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2071
|
AS0411004_071122FTO_121964
|
0411004000NRG23021120220232437
|
7907626394
|
07/11/2022
|
RITUPAN GOGOI
|
RITUPAN GOGOI
|
0411004WL010764
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2072
|
AS0411004_070522FTO_22264
|
0411004000NRG23030520220029393
|
1269394648
|
07/05/2022
|
BABITA GOGOI
|
BABITA GOGOI
|
0411004WL000740
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
2073
|
AS0411004_051122FTO_121357
|
0411004000NRG23031120220233950
|
7907422453
|
05/11/2022
|
Manju Deka
|
Manju Deka
|
0411004WL010918
|
00415
|
SBIN0005557
|
229
|
14/01/2023
|
No Such Account
|
|
2074
|
AS0411004_051122FTO_121357
|
0411004000NRG23031120220234035
|
7907422534
|
05/11/2022
|
Raju Namasudra
|
Raju Namasudra
|
0411004WL010923
|
00165
|
IBKL0001511
|
229
|
14/01/2023
|
invalid Bank Identifier
|
|
2075
|
AS0411004_051122FTO_121357
|
0411004000NRG23031120220234039
|
7907422533
|
05/11/2022
|
CHIRANJIT NAMASUDRA
|
CHIRANJIT NAMASUDRA
|
0411004WL010924
|
00165
|
IBKL0001511
|
229
|
14/01/2023
|
invalid Bank Identifier
|
|
2076
|
AS0411004_051122FTO_121357
|
0411004000NRG23031120220234290
|
7907422535
|
05/11/2022
|
Sri Bhugen Taye
|
Sri Bhugen Taye
|
0411004WL010948
|
00165
|
IBKL0001511
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
2077
|
AS0411004_070522FTO_22264
|
0411004000NRG23040520220031931
|
1269394757
|
07/05/2022
|
PINKUMONI BHARALI
|
PINKUMONI BHARALI
|
0411004WL000805
|
00415
|
SBIN0001426
|
1374
|
16/05/2022
|
No Such Account
|
|
2078
|
AS0411004_070522FTO_22264
|
0411004000NRG23040520220032248
|
1269394649
|
07/05/2022
|
GANITA DOLEY
|
GANITA DOLEY
|
0411004WL000813
|
00354
|
PUNB0074920
|
1374
|
16/05/2022
|
No Such Account
|
|
2079
|
AS0411004_050722FTO_59821
|
0411004000NRG23040720220119435
|
2916368508
|
05/07/2022
|
Sri Dhononjoy Mondol
|
Sri Dhononjoy Mondol
|
0411004WL003306
|
00415
|
SBIN0008506
|
1374
|
08/07/2022
|
No Such Account
|
|
2080
|
AS0411004_050722FTO_59821
|
0411004000NRG23040720220119442
|
2916368524
|
05/07/2022
|
SUMA NAMASUSUDRA
|
SUMA NAMASUSUDRA
|
0411004WL003306
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
2081
|
AS0411004_070522FTO_22204
|
0411004000NRG23050520220036100
|
1267268382
|
07/05/2022
|
Dipanjali Das
|
Dipanjali Das
|
0411004WL000893
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2082
|
AS0411004_061222FTO_139944
|
0411004000NRG23051220220280082
|
7914465065
|
06/12/2022
|
Jiten Borah
|
Jiten Borah
|
0411004WL014274
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2083
|
AS0411004_061222FTO_139944
|
0411004000NRG23051220220280104
|
7914465066
|
06/12/2022
|
Ranjit Konwar
|
Ranjit Konwar
|
0411004WL014274
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2084
|
AS0411004_061222FTO_139944
|
0411004000NRG23051220220280137
|
7914465064
|
06/12/2022
|
Bibi Boruah
|
Bibi Boruah
|
0411004WL014274
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2085
|
AS0411004_061222FTO_139944
|
0411004000NRG23051220220280138
|
7914465063
|
06/12/2022
|
Haren Baruah
|
Haren Baruah
|
0411004WL014274
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2086
|
AS0411004_061222FTO_139944
|
0411004000NRG23051220220280224
|
7914465166
|
06/12/2022
|
Deepak Das
|
Deepak Das
|
0411004WL014284
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2087
|
AS0411004_061222FTO_139944
|
0411004000NRG23051220220280225
|
7914465165
|
06/12/2022
|
Babita Das
|
Babita Das
|
0411004WL014284
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2088
|
AS0411004_061222FTO_139944
|
0411004000NRG23051220220280293
|
7914465062
|
06/12/2022
|
Momi Knowar Sakia
|
Momi Knowar Sakia
|
0411004WL014286
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2089
|
AS0411004_110722FTO_62002
|
0411004000NRG23060720220121396
|
3136537538
|
11/07/2022
|
Ambika Pegu
|
Ambika Pegu
|
0411004WL003533
|
00415
|
SBIN0001426
|
1374
|
16/07/2022
|
No Such Account
|
|
2090
|
AS0411004_130123FTO_166239
|
0411004000NRG23110120230315254
|
8085611302
|
13/01/2023
|
Madhumala Hajong
|
Madhumala Hajong
|
0411004WL016750
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
2091
|
AS0411004_130123FTO_166239
|
0411004000NRG23110120230315264
|
8085611164
|
13/01/2023
|
NICINTA HAJONG
|
NICINTA HAJONG
|
0411004WL016750
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
2092
|
AS0411004_130123FTO_166239
|
0411004000NRG23110120230315330
|
8085611229
|
13/01/2023
|
Manju Deka
|
Manju Deka
|
0411004WL016754
|
00415
|
SBIN0005557
|
1374
|
20/01/2023
|
No Such Account
|
|
2093
|
AS0411004_140323APB_FTO_183953
|
0411004000NRG23120320230333616
|
0062719774
|
14/03/2023
|
Renu kuli
|
Renu kuli
|
0411004WL018443
|
00354
|
PUNB0058620
|
916
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2094
|
AS0411004_071022FTO_107325
|
0411004000NRG23041020220203034
|
5561571594
|
07/10/2022
|
Ukha Rai
|
Ukha Rai
|
0411004WL008300
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
2095
|
AS0411004_071022FTO_107325
|
0411004000NRG23041020220203101
|
5561571475
|
07/10/2022
|
Jagadish Biswas
|
Jagadish Biswas
|
0411004WL008315
|
00415
|
SBIN0005557
|
1603
|
14/10/2022
|
No Such Account
|
|
2096
|
AS0411004_071022FTO_107325
|
0411004000NRG23041020220203105
|
5561571593
|
07/10/2022
|
TULOKHI GOHAIN
|
TULOKHI GOHAIN
|
0411004WL008315
|
00354
|
PUNB0058620
|
1603
|
14/10/2022
|
No Such Account
|
|
2097
|
AS0411004_071022FTO_107325
|
0411004000NRG23041020220203136
|
5561571335
|
07/10/2022
|
Kushal Saikia
|
Kushal Saikia
|
0411004WL008315
|
00415
|
SBIN0008506
|
1603
|
14/10/2022
|
No Such Account
|
|
2098
|
AS0411004_071022FTO_107325
|
0411004000NRG23041020220203183
|
5561571595
|
07/10/2022
|
Jadab Borboruah
|
Jadab Borboruah
|
0411004WL008321
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
2099
|
AS0411004_071022FTO_107325
|
0411004000NRG23041020220203184
|
5561571423
|
07/10/2022
|
Gupinath Rajbonchi
|
Gupinath Rajbonchi
|
0411004WL008321
|
00415
|
SBIN0008506
|
1603
|
14/10/2022
|
No Such Account
|
|
2100
|
AS0411004_120522FTO_26116
|
0411004000NRG23050520220034053
|
1667932053
|
12/05/2022
|
Aboni Doley
|
Aboni Doley
|
0411004WL000853
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2101
|
AS0411004_071022FTO_107325
|
0411004000NRG23051020220203353
|
5561571885
|
07/10/2022
|
Duleswari Darik
|
Duleswari Darik
|
0411004WL008330
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
2102
|
AS0411004_071022FTO_107325
|
0411004000NRG23051020220203362
|
5561571585
|
07/10/2022
|
ARJUN HALADHAR
|
ARJUN HALADHAR
|
0411004WL008330
|
00176
|
IDIB000S700
|
1145
|
14/10/2022
|
No Such Account
|
|
2103
|
AS0411004_090922FTO_91821
|
0411004000NRG23070920220165013
|
4955287594
|
09/09/2022
|
Rupanjali Kardong
|
Rupanjali Kardong
|
0411004WL006624
|
00415
|
SBIN0001426
|
1145
|
24/09/2022
|
No Such Account
|
|
2104
|
AS0411004_090922FTO_91821
|
0411004000NRG23070920220165773
|
4955287616
|
09/09/2022
|
DIPTI CHUNGKRANG
|
DIPTI CHUNGKRANG
|
0411004WL006660
|
00415
|
SBIN0008506
|
1374
|
24/09/2022
|
No Such Account
|
|
2105
|
AS0411004_090922FTO_91821
|
0411004000NRG23070920220165801
|
4955287445
|
09/09/2022
|
JUNMONI CHUNGKRANG
|
JUNMONI CHUNGKRANG
|
0411004WL006660
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
2106
|
AS0411004_090922FTO_91821
|
0411004000NRG23070920220165805
|
4955287604
|
09/09/2022
|
DEBABALA CHUNGKARANG
|
DEBABALA CHUNGKARANG
|
0411004WL006660
|
00415
|
SBIN0001426
|
1374
|
24/09/2022
|
No Such Account
|
|
2107
|
AS0411004_101022FTO_108015
|
0411004000NRG23071020220203764
|
5573622750
|
10/10/2022
|
MRS BAHAGI DOLEY
|
MRS BAHAGI DOLEY
|
0411004WL008447
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
2108
|
AS0411004_101022FTO_108015
|
0411004000NRG23071020220204047
|
5573622783
|
10/10/2022
|
Gopal Arjya
|
Gopal Arjya
|
0411004WL008470
|
00415
|
SBIN0008506
|
916
|
14/10/2022
|
No Such Account
|
|
2109
|
AS0411004_101122FTO_123852
|
0411004000NRG23071120220238918
|
|
10/11/2022
|
BIPUL DOLEY
|
BIPUL DOLEY
|
0411004WL011184
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2110
|
AS0411004_101122FTO_123852
|
0411004000NRG23071120220238919
|
|
10/11/2022
|
GUNAWATI DOLOEY
|
GUNAWATI DOLOEY
|
0411004WL011184
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2111
|
AS0411004_081222FTO_141286
|
0411004000NRG23071220220281635
|
7916430445
|
08/12/2022
|
Ujjal Boruah
|
Ujjal Boruah
|
0411004WL014374
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2112
|
AS0411004_081222FTO_141286
|
0411004000NRG23071220220281818
|
7916430582
|
08/12/2022
|
Samiran Namasudra
|
Samiran Namasudra
|
0411004WL014384
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
Account closed
|
|
2113
|
AS0411004_081222FTO_141286
|
0411004000NRG23071220220282027
|
7916430444
|
08/12/2022
|
Bhabesh Das
|
Bhabesh Das
|
0411004WL014390
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2114
|
AS0411004_120522FTO_26254
|
0411004000NRG23090520220044780
|
1668140931
|
12/05/2022
|
CHANDRAWATI DOLEY
|
CHANDRAWATI DOLEY
|
0411004WL001083
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2115
|
AS0411004_120522FTO_26254
|
0411004000NRG23090520220044800
|
1668140839
|
12/05/2022
|
BIPUL DOLEY
|
BIPUL DOLEY
|
0411004WL001083
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2116
|
AS0411004_120522FTO_26254
|
0411004000NRG23090520220044828
|
1668140868
|
12/05/2022
|
GUNALATA JIMEY
|
GUNALATA JIMEY
|
0411004WL001083
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2117
|
AS0411004_120522FTO_26116
|
0411004000NRG23100520220050311
|
1667931710
|
12/05/2022
|
Gyan Doley Taid
|
Gyan Doley Taid
|
0411004WL001195
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2118
|
AS0411004_120522FTO_26116
|
0411004000NRG23100520220050325
|
1667932066
|
12/05/2022
|
Sasilota Morang
|
Sasilota Morang
|
0411004WL001195
|
00026
|
SBIN0RRARGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2119
|
AS0411004_120522FTO_26116
|
0411004000NRG23100520220050342
|
1667932010
|
12/05/2022
|
Gun Gogoi
|
Gun Gogoi
|
0411004WL001195
|
00026
|
SBIN0RRARGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2120
|
AS0411004_190522FTO_30733
|
0411004000NRG23110520220051247
|
1667915719
|
19/05/2022
|
Amalprabha Chetia
|
Amalprabha Chetia
|
0411004WL001213
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
2121
|
AS0411004_140323APB_FTO_183953
|
0411004000NRG23120320230333628
|
0062719661
|
14/03/2023
|
Raju Yein
|
Raju Yein
|
0411004WL018443
|
00026
|
SBIN0RRARGB
|
916
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2122
|
AS0411004_140323APB_FTO_183953
|
0411004000NRG23120320230333680
|
0062719692
|
14/03/2023
|
Guna kanta Taw
|
Guna kanta Taw
|
0411004WL018444
|
00415
|
SBIN0008506
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
AS0411004_150622FTO_49214
|
0411004000NRG23150620220101818
|
2459158839
|
15/06/2022
|
ATUL BORAH
|
ATUL BORAH
|
0411004WL002521
|
00415
|
SBIN0008506
|
1374
|
24/06/2022
|
Account closed
|
|
2124
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174079
|
4956025615
|
21/09/2022
|
FULAI NAMASUDRA
|
FULAI NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2125
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174086
|
4956025564
|
21/09/2022
|
MOINA NAMASUDRA
|
MOINA NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2126
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174089
|
4956025614
|
21/09/2022
|
DHANANJAY NAMASUDRA
|
DHANANJAY NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2127
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174090
|
4956025612
|
21/09/2022
|
SMT BASANTI NAMASUDRA
|
SMT BASANTI NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2128
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174091
|
4956025575
|
21/09/2022
|
BINANJAY NAMASUDRA
|
BINANJAY NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2129
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174094
|
4956025578
|
21/09/2022
|
Sajala Namasudra
|
Sajala Namasudra
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2130
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174095
|
4956025561
|
21/09/2022
|
BIRENDRA NAMASUDRA
|
BIRENDRA NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2131
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174097
|
4956025625
|
21/09/2022
|
UJJALA NAMASUDRA
|
UJJALA NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2132
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174098
|
4956025608
|
21/09/2022
|
DIPIKA NAMASUDRA
|
DIPIKA NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2133
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174103
|
4956025624
|
21/09/2022
|
Jaymoti Namasudra
|
Jaymoti Namasudra
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2134
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174106
|
4956025617
|
21/09/2022
|
RUPALI NAMASUDRA
|
RUPALI NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2135
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174107
|
4956025572
|
21/09/2022
|
MANU NAMASUDRA
|
MANU NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2136
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174108
|
4956025567
|
21/09/2022
|
JAYRANI NAMASUDRA
|
JAYRANI NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2137
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174111
|
4956025619
|
21/09/2022
|
SULEKHA RAI
|
SULEKHA RAI
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2138
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174112
|
4956025574
|
21/09/2022
|
RAM NAMASUDRA
|
RAM NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2139
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174114
|
4956025609
|
21/09/2022
|
RUPALI NAMASUDRA
|
RUPALI NAMASUDRA
|
0411004WL007077
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2140
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174119
|
4956025570
|
21/09/2022
|
CHANTIBALA RAJBONGSHI
|
CHANTIBALA RAJBONGSHI
|
0411004WL007077
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
2141
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174121
|
4956025621
|
21/09/2022
|
ARPITA NAMASIDRA
|
ARPITA NAMASIDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2142
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174122
|
4956025610
|
21/09/2022
|
LAKHI NAMASUDRA
|
LAKHI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2143
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174123
|
4956025604
|
21/09/2022
|
NITYANANDA NAMASUDRA
|
NITYANANDA NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2144
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174124
|
4956025605
|
21/09/2022
|
KUTINA NAMASUDRA
|
KUTINA NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2145
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174125
|
4956025563
|
21/09/2022
|
JUMIRANI NAMASUDRA
|
JUMIRANI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2146
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174126
|
4956025562
|
21/09/2022
|
RADHA NAMASUDRA
|
RADHA NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2147
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174128
|
4956025620
|
21/09/2022
|
JASHA BISWAS
|
JASHA BISWAS
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2148
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174129
|
4956025606
|
21/09/2022
|
KRIPALAL NAMASUDRA
|
KRIPALAL NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2149
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174131
|
4956025703
|
21/09/2022
|
GOPAL BISWAS
|
GOPAL BISWAS
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2150
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174132
|
4956025618
|
21/09/2022
|
LAKHIBALA BISWAS
|
LAKHIBALA BISWAS
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2151
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174133
|
4956025627
|
21/09/2022
|
REBOTI NAMASUDRA
|
REBOTI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2152
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174134
|
4956025565
|
21/09/2022
|
BINTI NAMASUDRA
|
BINTI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2153
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174136
|
4956025607
|
21/09/2022
|
SHILPI NAMASUDRA
|
SHILPI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2154
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174142
|
4956025569
|
21/09/2022
|
DRUPOTI NAMASUDRA
|
DRUPOTI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2155
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174144
|
4956025704
|
21/09/2022
|
SUJIT NAMASUDRA
|
SUJIT NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2156
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174145
|
4956025706
|
21/09/2022
|
FULMA DAS
|
FULMA DAS
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2157
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174147
|
4956025628
|
21/09/2022
|
SAMAR NAMASUDRA
|
SAMAR NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2158
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174148
|
4956025702
|
21/09/2022
|
RUPATI NAMASUDRA
|
RUPATI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2159
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174154
|
4956025576
|
21/09/2022
|
DILU BISWAS
|
DILU BISWAS
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2160
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174156
|
4956025611
|
21/09/2022
|
SABITRI NAMASUDRA
|
SABITRI NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2161
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174158
|
4956025577
|
21/09/2022
|
SHUDHANSHU NAMASUDRA
|
SHUDHANSHU NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2162
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174161
|
4956025566
|
21/09/2022
|
UJJALA NAMASUDRA
|
UJJALA NAMASUDRA
|
0411004WL007078
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2163
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174164
|
4956025701
|
21/09/2022
|
ARPANA NAMASUDRA
|
ARPANA NAMASUDRA
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2164
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174170
|
4956025568
|
21/09/2022
|
SUKRITI NAMASUDRA
|
SUKRITI NAMASUDRA
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2165
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174171
|
4956025533
|
21/09/2022
|
SATAGOPAL NAMASUDRA
|
SATAGOPAL NAMASUDRA
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2166
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174172
|
4956025707
|
21/09/2022
|
SHUKUMARI NAMASUDRA
|
SHUKUMARI NAMASUDRA
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2167
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174173
|
4956025622
|
21/09/2022
|
Anjata Namasudra
|
Anjata Namasudra
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2168
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174174
|
4956025626
|
21/09/2022
|
SUKLA NAMASUDRA
|
SUKLA NAMASUDRA
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2169
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174176
|
4956025573
|
21/09/2022
|
SMT.USHA RAMCHIARY
|
SMT.USHA RAMCHIARY
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2170
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174177
|
4956025535
|
21/09/2022
|
SRI DULISLUNG RAMCHIARY
|
SRI DULISLUNG RAMCHIARY
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2171
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174178
|
4956025571
|
21/09/2022
|
SRI RAJOB BODO
|
SRI RAJOB BODO
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2172
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174179
|
4956025534
|
21/09/2022
|
SMT.SABITRI SWARGIARY
|
SMT.SABITRI SWARGIARY
|
0411004WL007079
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2173
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174264
|
4956025579
|
21/09/2022
|
KUNJALAL NAMASUDRA
|
KUNJALAL NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2174
|
AS0411004_150323APB_FTO_185031
|
0411004000NRG23100320230332739
|
0062238773
|
15/03/2023
|
Pranati Goyary Basumatary
|
Pranati Goyary Basumatary
|
0411004WL018407
|
00354
|
PUNB0058620
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
AS0411004_130522FTO_27368
|
0411004000NRG23100520220049091
|
1667998227
|
13/05/2022
|
Tonadoi Doley
|
Tonadoi Doley
|
0411004WL001169
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
2176
|
AS0411004_150622FTO_49154
|
0411004000NRG23100620220095655
|
2459168677
|
15/06/2022
|
GOUTAM BOARUAH
|
GOUTAM BOARUAH
|
0411004WL002337
|
00415
|
SBIN0008506
|
1374
|
24/06/2022
|
Account closed
|
|
2177
|
AS0411004_141122FTO_126295
|
0411004000NRG23101120220242552
|
|
14/11/2022
|
Jatin Sarkar
|
Jatin Sarkar
|
0411004WL011328
|
00354
|
PUNB0058620
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2178
|
AS0411004_141122FTO_126295
|
0411004000NRG23101120220242557
|
|
14/11/2022
|
Bijoy Bhaumik
|
Bijoy Bhaumik
|
0411004WL011328
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2179
|
AS0411004_150323APB_FTO_185031
|
0411004000NRG23110320230333240
|
0062238800
|
15/03/2023
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0411004WL018421
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2180
|
AS0411004_150323APB_FTO_185031
|
0411004000NRG23110320230333280
|
0062238841
|
15/03/2023
|
Sumita Kalita
|
Sumita Kalita
|
0411004WL018422
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
AS0411004_150323APB_FTO_185031
|
0411004000NRG23110320230333296
|
0062238593
|
15/03/2023
|
Anu Thapa
|
Anu Thapa
|
0411004WL018423
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
AS0411004_150323APB_FTO_185031
|
0411004000NRG23110320230333380
|
0062238638
|
15/03/2023
|
NONIGOPAL NAMSUDRA
|
NONIGOPAL NAMSUDRA
|
0411004WL018430
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
AS0411004_150422FTO_8287
|
0411004000NRG23110420220001306
|
1156577010
|
15/04/2022
|
Minakhi Boruah
|
Minakhi Boruah
|
0411004WL000053
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2184
|
AS0411004_150422FTO_8287
|
0411004000NRG23110420220001635
|
1156577159
|
15/04/2022
|
JADUMONI HAZARIKA
|
JADUMONI HAZARIKA
|
0411004WL000063
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
Account closed
|
|
2185
|
AS0411004_130522FTO_27368
|
0411004000NRG23120520220054717
|
1667998346
|
13/05/2022
|
Narmal Taid
|
Narmal Taid
|
0411004WL001292
|
00176
|
IDIB000D626
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2186
|
AS0411004_140323APB_FTO_184093
|
0411004000NRG23130320230333936
|
0062720410
|
14/03/2023
|
Debeswari Guwala
|
Debeswari Guwala
|
0411004WL018477
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
AS0411004_230522FTO_34786
|
0411004000NRG23170520220061314
|
1668270425
|
23/05/2022
|
SANDIYA NAMASUDRA
|
SANDIYA NAMASUDRA
|
0411004WL001476
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2188
|
AS0411004_230522FTO_34786
|
0411004000NRG23170520220061323
|
1668270426
|
23/05/2022
|
SINA NAMASUDRA
|
SINA NAMASUDRA
|
0411004WL001476
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2189
|
AS0411004_230522FTO_34786
|
0411004000NRG23170520220061329
|
1668270427
|
23/05/2022
|
SUKILA NAMASUDRA
|
SUKILA NAMASUDRA
|
0411004WL001476
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2190
|
AS0411004_190522FTO_30939
|
0411004000NRG23180520220063217
|
1667990865
|
19/05/2022
|
Dipika Dutta Gogoi
|
Dipika Dutta Gogoi
|
0411004WL001521
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2191
|
AS0411004_230522FTO_34786
|
0411004000NRG23180520220064000
|
1668270411
|
23/05/2022
|
PARIMAL MANDAL
|
PARIMAL MANDAL
|
0411004WL001536
|
00176
|
IDIB000S700
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2192
|
AS0411004_210622FTO_52595
|
0411004000NRG23180620220104645
|
2559342409
|
21/06/2022
|
Manoj Kuli
|
Manoj Kuli
|
0411004WL002590
|
00029
|
PUNB0RRBAGB
|
687
|
01/07/2022
|
No Such Account
|
|
2193
|
AS0411004_210622FTO_52595
|
0411004000NRG23180620220104646
|
2559342408
|
21/06/2022
|
NIHA KULI
|
NIHA KULI
|
0411004WL002590
|
00029
|
PUNB0RRBAGB
|
687
|
01/07/2022
|
No Such Account
|
|
2194
|
AS0411004_220822FTO_82521
|
0411004000NRG23200820220146957
|
4955383930
|
22/08/2022
|
Sri Bani Bhuyan
|
Sri Bani Bhuyan
|
0411004WL005692
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
2195
|
AS0411004_201022FTO_111771
|
0411004000NRG23201020220212304
|
6029857520
|
20/10/2022
|
Sri Sonaram Neog
|
Sri Sonaram Neog
|
0411004WL009009
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2196
|
AS0411004_210323APB_FTO_188695
|
0411004000NRG23210320230337446
|
0305421330
|
21/03/2023
|
Debeswari Guwala
|
Debeswari Guwala
|
0411004WL018812
|
00354
|
PUNB0058620
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
AS0411004_270922FTO_101914
|
0411004000NRG23210920220185226
|
5122758373
|
27/09/2022
|
Nayani Sonowal
|
Nayani Sonowal
|
0411004WL007466
|
00415
|
SBIN0008506
|
1374
|
01/10/2022
|
Account closed
|
|
2198
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220052699
|
1668140926
|
12/05/2022
|
JUNMONI PAIT
|
JUNMONI PAIT
|
0411004WL001243
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2199
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220052836
|
1668140919
|
12/05/2022
|
CHELI PAIT
|
CHELI PAIT
|
0411004WL001245
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2200
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220053519
|
1668140888
|
12/05/2022
|
Bonti Doley Narah
|
Bonti Doley Narah
|
0411004WL001266
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2201
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220053971
|
1668140758
|
12/05/2022
|
Jagen Taye
|
Jagen Taye
|
0411004WL001275
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2202
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220053976
|
1668140742
|
12/05/2022
|
Keshab Taye
|
Keshab Taye
|
0411004WL001275
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2203
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220053977
|
1668140778
|
12/05/2022
|
Hemalata Taye
|
Hemalata Taye
|
0411004WL001275
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2204
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220053978
|
1668140777
|
12/05/2022
|
Basanti Pait
|
Basanti Pait
|
0411004WL001275
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2205
|
AS0411004_120522FTO_26254
|
0411004000NRG23120520220054126
|
1668140779
|
12/05/2022
|
Bhaiti Narah
|
Bhaiti Narah
|
0411004WL001278
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
No Such Account
|
|
2206
|
AS0411004_160622FTO_49714
|
0411004000NRG23140620220100913
|
2459303023
|
16/06/2022
|
Kan Saikia
|
Kan Saikia
|
0411004WL002493
|
00354
|
PUNB0058620
|
1374
|
24/06/2022
|
No Such Account
|
|
2207
|
AS0411004_160622FTO_49714
|
0411004000NRG23140620220100978
|
2459303022
|
16/06/2022
|
Kusum Boruah
|
Kusum Boruah
|
0411004WL002495
|
00354
|
PUNB0058620
|
1374
|
24/06/2022
|
No Such Account
|
|
2208
|
AS0411004_160622FTO_49714
|
0411004000NRG23140620220101003
|
2459302960
|
16/06/2022
|
Dipali Borman Das
|
Dipali Borman Das
|
0411004WL002495
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
2209
|
AS0411004_151222FTO_145645
|
0411004000NRG23151220220290523
|
8043443107
|
15/12/2022
|
Mrs Anita Rajbangshi
|
Mrs Anita Rajbangshi
|
0411004WL015001
|
00354
|
PUNB0058620
|
2519
|
19/01/2023
|
No Such Account
|
|
2210
|
AS0411004_151222FTO_145645
|
0411004000NRG23151220220290525
|
8043443127
|
15/12/2022
|
Dilip Das
|
Dilip Das
|
0411004WL015001
|
00354
|
PUNB0058620
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2211
|
AS0411004_190522FTO_30733
|
0411004000NRG23180520220063223
|
1667915738
|
19/05/2022
|
Renu Handique Phukan
|
Renu Handique Phukan
|
0411004WL001521
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
No Such Account
|
|
2212
|
AS0411004_220922FTO_98913
|
0411004000NRG23190920220179487
|
4995485547
|
22/09/2022
|
Rahim mili
|
Rahim mili
|
0411004WL007249
|
00165
|
IBKL0001511
|
229
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2213
|
AS0411004_191022FTO_111169
|
0411004000NRG23191020220210338
|
6029864900
|
19/10/2022
|
Ruhini Chamua
|
Ruhini Chamua
|
0411004WL008937
|
00415
|
SBIN0001426
|
1374
|
02/11/2022
|
No Such Account
|
|
2214
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220182994
|
5059153785
|
26/09/2022
|
Monju Namasudra
|
Monju Namasudra
|
0411004WL007407
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2215
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183025
|
5059153784
|
26/09/2022
|
UTTARA NAMASUDRA
|
UTTARA NAMASUDRA
|
0411004WL007408
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2216
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183032
|
5059153732
|
26/09/2022
|
BHAJAN RAI
|
BHAJAN RAI
|
0411004WL007408
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2217
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183033
|
5059153767
|
26/09/2022
|
BINATA NAMASUDRA
|
BINATA NAMASUDRA
|
0411004WL007408
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2218
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183045
|
5059153817
|
26/09/2022
|
GAURANGA NAMASUDRA
|
GAURANGA NAMASUDRA
|
0411004WL007408
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2219
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183056
|
5016929139
|
25/09/2022
|
BISHESWAR NAMASUDRA
|
BISHESWAR NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2220
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183057
|
5016929140
|
25/09/2022
|
SHUKRITI NAMASUDRA
|
SHUKRITI NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2221
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183062
|
5016929185
|
25/09/2022
|
Bipul Namasudra
|
Bipul Namasudra
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2222
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183065
|
5016929192
|
25/09/2022
|
BABUL NAMASUDRA
|
BABUL NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2223
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183068
|
5016929136
|
25/09/2022
|
Shibananda Namasudra
|
Shibananda Namasudra
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2224
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183075
|
5016929129
|
25/09/2022
|
Arathi Namasudra
|
Arathi Namasudra
|
0411004WL007409
|
00176
|
IDIB000S700
|
1145
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2225
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183076
|
5016929133
|
25/09/2022
|
TEJENDRA NAMASUDRA
|
TEJENDRA NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2226
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183078
|
5016929188
|
25/09/2022
|
RITA NAMASUDRA
|
RITA NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2227
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183079
|
5016929189
|
25/09/2022
|
SITA NAMASUDRA
|
SITA NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2228
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183081
|
5016929134
|
25/09/2022
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2229
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183082
|
5016929137
|
25/09/2022
|
SONARATI NAMASUDRA
|
SONARATI NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2230
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183083
|
5016929190
|
25/09/2022
|
Biresh Namasudar
|
Biresh Namasudar
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2231
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183085
|
5016929181
|
25/09/2022
|
Moni Namosudra
|
Moni Namosudra
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2232
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183086
|
5016929131
|
25/09/2022
|
MONIKA NAMASUDRA
|
MONIKA NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2233
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183088
|
5016929183
|
25/09/2022
|
JAYANTI NAMASUDRA
|
JAYANTI NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2234
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183094
|
5016929132
|
25/09/2022
|
CHANCHALA NAMASUDRA
|
CHANCHALA NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2235
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183097
|
5016929135
|
25/09/2022
|
Jalaki Namasudra
|
Jalaki Namasudra
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2236
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183098
|
5016929164
|
25/09/2022
|
KIRPALAL NAMASUDRA
|
KIRPALAL NAMASUDRA
|
0411004WL007409
|
00415
|
SBIN0008506
|
1374
|
28/09/2022
|
No Such Account
|
|
2237
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183100
|
5016929187
|
25/09/2022
|
MADHURI NAMASUDRA
|
MADHURI NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1145
|
28/09/2022
|
No Such Account
|
|
2238
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183102
|
5016929138
|
25/09/2022
|
RUMI NAMASUDRA
|
RUMI NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2239
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183103
|
5016929180
|
25/09/2022
|
MALANTI NAMASUDRA
|
MALANTI NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2240
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183105
|
5016929186
|
25/09/2022
|
Suhagi Namasudra
|
Suhagi Namasudra
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2241
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183109
|
5016929130
|
25/09/2022
|
RINA NAMASUDRA
|
RINA NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2242
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183110
|
5016929179
|
25/09/2022
|
ROBITA ROY
|
ROBITA ROY
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2243
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183111
|
5016929182
|
25/09/2022
|
ARUN ROY
|
ARUN ROY
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2244
|
AS0411004_250922FTO_100518
|
0411004000NRG23210920220183113
|
5016929184
|
25/09/2022
|
KAJAL NAMASUDRA
|
KAJAL NAMASUDRA
|
0411004WL007409
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2245
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183198
|
5059153703
|
26/09/2022
|
RAMA NAMASUDRA
|
RAMA NAMASUDRA
|
0411004WL007412
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2246
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183199
|
5059153704
|
26/09/2022
|
KHAGEN NAMASUDRA
|
KHAGEN NAMASUDRA
|
0411004WL007412
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2247
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183903
|
5059153813
|
26/09/2022
|
NAGENDRA NAMASUDRA
|
NAGENDRA NAMASUDRA
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2248
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183910
|
5059153773
|
26/09/2022
|
Basana Namasudra
|
Basana Namasudra
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2249
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183911
|
5059153698
|
26/09/2022
|
REBUJAY NAMASUDRA
|
REBUJAY NAMASUDRA
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2250
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183912
|
5059153782
|
26/09/2022
|
BABUJAY NAMASUDRA
|
BABUJAY NAMASUDRA
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2251
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183913
|
5059153705
|
26/09/2022
|
NILIMA NAMASUDRA
|
NILIMA NAMASUDRA
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2252
|
AS0411004_141122FTO_126277
|
0411004000NRG23091120220240483
|
|
14/11/2022
|
MERINA DEORI
|
MERINA DEORI
|
0411004WL011250
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2253
|
AS0411004_141122FTO_126277
|
0411004000NRG23091120220240514
|
|
14/11/2022
|
JUNMONI CHUTIA
|
JUNMONI CHUTIA
|
0411004WL011250
|
00415
|
SBIN0008506
|
1374
|
02/12/2022
|
No Such Account
|
|
2254
|
AS0411004_160223APB_FTO_179138
|
0411004000NRG23091220220283176
|
9126571338
|
16/02/2023
|
SURABHI LIGIRA
|
SURABHI LIGIRA
|
0411004WL014422
|
00354
|
PUNB0058620
|
1374
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2255
|
AS0411004_140922FTO_94439
|
0411004000NRG23100920220169467
|
4955761649
|
14/09/2022
|
RAJMONI DAS
|
RAJMONI DAS
|
0411004WL006798
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2256
|
AS0411004_140922FTO_94439
|
0411004000NRG23100920220169470
|
4955761622
|
14/09/2022
|
Dev das
|
Dev das
|
0411004WL006798
|
00662
|
BDBL0001928
|
1374
|
24/09/2022
|
No Such Account
|
|
2257
|
AS0411004_140922FTO_94439
|
0411004000NRG23100920220169478
|
4955761702
|
14/09/2022
|
UPEN SARKAR
|
UPEN SARKAR
|
0411004WL006799
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2258
|
AS0411004_140922FTO_94439
|
0411004000NRG23100920220169491
|
4955761697
|
14/09/2022
|
MINOTI DAS
|
MINOTI DAS
|
0411004WL006800
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2259
|
AS0411004_150422FTO_8280
|
0411004000NRG23110420220002114
|
1156578912
|
15/04/2022
|
Dipika Dutta Gogoi
|
Dipika Dutta Gogoi
|
0411004WL000077
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2260
|
AS0411004_180522FTO_30117
|
0411004000NRG23110520220051594
|
1671043422
|
18/05/2022
|
Pradip Gohain
|
Pradip Gohain
|
0411004WL001220
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
2261
|
AS0411004_120722FTO_62573
|
0411004000NRG23110720220122043
|
3145098560
|
12/07/2022
|
Parbati Devi
|
Parbati Devi
|
0411004WL003584
|
00354
|
PUNB0058620
|
1374
|
16/07/2022
|
No Such Account
|
|
2262
|
AS0411004_120722FTO_62573
|
0411004000NRG23110720220122044
|
3145098559
|
12/07/2022
|
Bimal Debnath
|
Bimal Debnath
|
0411004WL003584
|
00354
|
PUNB0058620
|
1374
|
16/07/2022
|
No Such Account
|
|
2263
|
AS0411004_120722FTO_62573
|
0411004000NRG23110720220122052
|
3145098609
|
12/07/2022
|
Nilokanta Jimey
|
Nilokanta Jimey
|
0411004WL003584
|
00415
|
SBIN0008506
|
1374
|
16/07/2022
|
Account closed
|
|
2264
|
AS0411004_120722FTO_62573
|
0411004000NRG23110720220122128
|
3145098588
|
12/07/2022
|
Jugomaya Das
|
Jugomaya Das
|
0411004WL003607
|
00415
|
SBIN0008506
|
1374
|
16/07/2022
|
Account closed
|
|
2265
|
AS0411004_180522FTO_30117
|
0411004000NRG23120520220052679
|
1671043421
|
18/05/2022
|
GANITA DOLEY
|
GANITA DOLEY
|
0411004WL001242
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
2266
|
AS0411004_190522FTO_30465
|
0411004000NRG23120520220053049
|
1668000255
|
19/05/2022
|
NIRMALA SARKAR
|
NIRMALA SARKAR
|
0411004WL001250
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2267
|
AS0411004_190522FTO_30465
|
0411004000NRG23120520220054441
|
1668000201
|
19/05/2022
|
Jitu Chutia
|
Jitu Chutia
|
0411004WL001287
|
00176
|
IDIB000S700
|
1374
|
28/05/2022
|
No Such Account
|
|
2268
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170723
|
4955761646
|
14/09/2022
|
RIPUKANTA GOHAIN
|
RIPUKANTA GOHAIN
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2269
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170729
|
4955761642
|
14/09/2022
|
ANUPAM CHUTIA
|
ANUPAM CHUTIA
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2270
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170730
|
4955761637
|
14/09/2022
|
RUPAM CHUTIA
|
RUPAM CHUTIA
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2271
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170731
|
4955761705
|
14/09/2022
|
SEABTI
|
SEABTI
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2272
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170732
|
4955761639
|
14/09/2022
|
Mamoni Kanwar
|
Mamoni Kanwar
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2273
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170733
|
4955761638
|
14/09/2022
|
Sunumoni Konwar
|
Sunumoni Konwar
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2274
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170735
|
4955761657
|
14/09/2022
|
Priya Doley Saikia
|
Priya Doley Saikia
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2275
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170738
|
4955761706
|
14/09/2022
|
Bhadeswar Konwar
|
Bhadeswar Konwar
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2276
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170739
|
4955761644
|
14/09/2022
|
Lilawati Konwar
|
Lilawati Konwar
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2277
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170741
|
4955761656
|
14/09/2022
|
Trishna Chutia
|
Trishna Chutia
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2278
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170742
|
4955761648
|
14/09/2022
|
ANIL BORUAH
|
ANIL BORUAH
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2279
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183921
|
5059153786
|
26/09/2022
|
RABHASHI NAMASUDRA
|
RABHASHI NAMASUDRA
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2280
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183925
|
5059153697
|
26/09/2022
|
ARPANA NAMASUDRA
|
ARPANA NAMASUDRA
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2281
|
AS0411004_260922FTO_101105
|
0411004000NRG23210920220183927
|
5059153696
|
26/09/2022
|
RUPKUMAR NAMASUDRA
|
RUPKUMAR NAMASUDRA
|
0411004WL007439
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2282
|
AS0411004_291122FTO_134771
|
0411004000NRG23221120220260415
|
7912134976
|
29/11/2022
|
Jiten Pegu
|
Jiten Pegu
|
0411004WL012772
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2283
|
AS0411004_291122FTO_134771
|
0411004000NRG23221120220260428
|
7912134978
|
29/11/2022
|
Nijara Pegu
|
Nijara Pegu
|
0411004WL012772
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2284
|
AS0411004_291122FTO_134771
|
0411004000NRG23221120220260465
|
7912134977
|
29/11/2022
|
Reksona Pegu
|
Reksona Pegu
|
0411004WL012772
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2285
|
AS0411004_291122FTO_134771
|
0411004000NRG23221120220260466
|
7912134979
|
29/11/2022
|
Madhuwala Pegu
|
Madhuwala Pegu
|
0411004WL012772
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2286
|
AS0411004_010323APB_FTO_181685
|
0411004000NRG23230220230330042
|
0014183234
|
01/03/2023
|
NONIGOPAL NAMSUDRA
|
NONIGOPAL NAMSUDRA
|
0411004WL018193
|
00029
|
PUNB0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
AS0411004_010323APB_FTO_181685
|
0411004000NRG23230220230330070
|
0014183316
|
01/03/2023
|
Krishna Namasudra
|
Krishna Namasudra
|
0411004WL018194
|
00415
|
SBIN0008506
|
1374
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2288
|
AS0411004_270622FTO_55279
|
0411004000NRG23230620220110063
|
2895160724
|
27/06/2022
|
Gunawati Pait
|
Gunawati Pait
|
0411004WL002877
|
00415
|
SBIN0008506
|
1374
|
08/07/2022
|
No Such Account
|
|
2289
|
AS0411004_270622FTO_55279
|
0411004000NRG23230620220110117
|
2895160764
|
27/06/2022
|
Sri Nandeswar Kuli
|
Sri Nandeswar Kuli
|
0411004WL002877
|
00688
|
FINO0001001
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2290
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187568
|
5059153820
|
26/09/2022
|
Rijumoni Mipun
|
Rijumoni Mipun
|
0411004WL007560
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2291
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187600
|
5059153818
|
26/09/2022
|
KALESWARI TAYENG
|
KALESWARI TAYENG
|
0411004WL007560
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2292
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187604
|
5059153819
|
26/09/2022
|
OITER PAMEY TAYENG
|
OITER PAMEY TAYENG
|
0411004WL007560
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2293
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187609
|
5059153814
|
26/09/2022
|
ARUN MORANG
|
ARUN MORANG
|
0411004WL007560
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2294
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187660
|
5059153778
|
26/09/2022
|
SITARAM RAY
|
SITARAM RAY
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2295
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187661
|
5059153700
|
26/09/2022
|
RADHIKA NAMASUDRA RAY
|
RADHIKA NAMASUDRA RAY
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2296
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187662
|
5059153702
|
26/09/2022
|
RADHARAM RAY
|
RADHARAM RAY
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2297
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187667
|
5059153776
|
26/09/2022
|
ARUN NAMASUDRA
|
ARUN NAMASUDRA
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2298
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187668
|
5059153737
|
26/09/2022
|
MANABALA NAMASUDRA
|
MANABALA NAMASUDRA
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2299
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187671
|
5059153821
|
26/09/2022
|
MINAKI NAMASUDRA
|
MINAKI NAMASUDRA
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2300
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187685
|
5059153699
|
26/09/2022
|
RAHEN DAS
|
RAHEN DAS
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2301
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187689
|
5059153775
|
26/09/2022
|
PULENDRA DAS
|
PULENDRA DAS
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2302
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187692
|
5059153822
|
26/09/2022
|
NILMONI NAMASUDRA
|
NILMONI NAMASUDRA
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2303
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187693
|
5059153823
|
26/09/2022
|
RINABALA NAMASUDRA
|
RINABALA NAMASUDRA
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2304
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187698
|
5059153774
|
26/09/2022
|
Ramesh Das
|
Ramesh Das
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2305
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236429
|
7907645144
|
07/11/2022
|
Biresh Sutradhar
|
Biresh Sutradhar
|
0411004WL011098
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2306
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236432
|
7907645143
|
07/11/2022
|
SANJIB DEBNATH
|
SANJIB DEBNATH
|
0411004WL011098
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2307
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236449
|
7907644988
|
07/11/2022
|
RUBI DAS
|
RUBI DAS
|
0411004WL011101
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2308
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236464
|
7907645140
|
07/11/2022
|
BISHU BAIDYA
|
BISHU BAIDYA
|
0411004WL011101
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2309
|
AS0411004_071122FTO_122068
|
0411004000NRG23051120220236467
|
7907644987
|
07/11/2022
|
SMT.PANCHAMI BAIDYA
|
SMT.PANCHAMI BAIDYA
|
0411004WL011101
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2310
|
AS0411004_101122FTO_123841
|
0411004000NRG23051120220236669
|
|
10/11/2022
|
Rabindra Gogoi
|
Rabindra Gogoi
|
0411004WL011108
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2311
|
AS0411004_100522FTO_24370
|
0411004000NRG23070520220042142
|
1267762604
|
10/05/2022
|
Birmoti Pegu
|
Birmoti Pegu
|
0411004WL001001
|
00415
|
SBIN0008506
|
1374
|
16/05/2022
|
Account closed
|
|
2312
|
AS0411004_081022FTO_107577
|
0411004000NRG23071020220204085
|
5561563250
|
08/10/2022
|
PAPUMONI DOLEY
|
PAPUMONI DOLEY
|
0411004WL008473
|
00354
|
PUNB0074920
|
1374
|
14/10/2022
|
No Such Account
|
|
2313
|
AS0411004_081022FTO_107577
|
0411004000NRG23071020220204102
|
5561563231
|
08/10/2022
|
Sumi Doley
|
Sumi Doley
|
0411004WL008473
|
00462
|
UCBA0003115
|
1374
|
14/10/2022
|
Account closed
|
|
2314
|
AS0411004_081022FTO_107577
|
0411004000NRG23071020220204108
|
5561563237
|
08/10/2022
|
Geeta Taid
|
Geeta Taid
|
0411004WL008473
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
Account closed
|
|
2315
|
AS0411004_101122FTO_123841
|
0411004000NRG23071120220237127
|
|
10/11/2022
|
Ashtami Chutia
|
Ashtami Chutia
|
0411004WL011133
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2316
|
AS0411004_091122FTO_123046
|
0411004000NRG23071120220237370
|
|
09/11/2022
|
Akiba Begum
|
Akiba Begum
|
0411004WL011139
|
00354
|
PUNB0001020
|
1374
|
02/12/2022
|
No Such Account
|
|
2317
|
AS0411004_091122FTO_123046
|
0411004000NRG23071120220238693
|
|
09/11/2022
|
Bolin Boruah
|
Bolin Boruah
|
0411004WL011173
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
|
2318
|
AS0411004_120922FTO_92879
|
0411004000NRG23090920220168798
|
4955926617
|
12/09/2022
|
Dinesh Doley
|
Dinesh Doley
|
0411004WL006778
|
00415
|
SBIN0008506
|
916
|
24/09/2022
|
No Such Account
|
|
2319
|
AS0411004_161122FTO_127833
|
0411004000NRG23091120220241771
|
|
16/11/2022
|
Jyotsna Doley Pegu
|
Jyotsna Doley Pegu
|
0411004WL011301
|
00354
|
PUNB0002420
|
1374
|
02/12/2022
|
No Such Account
|
|
2320
|
AS0411004_131222FTO_143944
|
0411004000NRG23091220220283492
|
8083514548
|
13/12/2022
|
Shobha Baidya
|
Shobha Baidya
|
0411004WL014444
|
00415
|
SBIN0008506
|
1374
|
20/01/2023
|
No Such Account
|
|
2321
|
AS0411004_100522FTO_24407
|
0411004000NRG23100520220049756
|
1267305682
|
10/05/2022
|
PUSPA DOLEY
|
PUSPA DOLEY
|
0411004WL001182
|
00415
|
SBIN0008506
|
1374
|
16/05/2022
|
No Such Account
|
|
2322
|
AS0411004_120522FTO_26394
|
0411004000NRG23100520220050062
|
1668141758
|
12/05/2022
|
BABITA GOGOI
|
BABITA GOGOI
|
0411004WL001190
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
2323
|
AS0411004_161122FTO_127833
|
0411004000NRG23101120220242169
|
|
16/11/2022
|
Chanai Mishong
|
Chanai Mishong
|
0411004WL011313
|
00176
|
IDIB000M504
|
1344
|
02/12/2022
|
No Such Account
|
|
2324
|
AS0411004_161122FTO_127833
|
0411004000NRG23101120220243018
|
|
16/11/2022
|
Gobin Bhurtel
|
Gobin Bhurtel
|
0411004WL011344
|
00415
|
SBIN0008506
|
1374
|
02/12/2022
|
Account closed
|
|
2325
|
AS0411004_161122FTO_127833
|
0411004000NRG23101120220243418
|
|
16/11/2022
|
Bapul Pegu
|
Bapul Pegu
|
0411004WL011371
|
00032
|
UTIB0003170
|
1374
|
02/12/2022
|
Account closed
|
|
2326
|
AS0411004_161122FTO_127833
|
0411004000NRG23121120220245508
|
|
16/11/2022
|
JUNUMAI JIME
|
JUNUMAI JIME
|
0411004WL011515
|
00415
|
SBIN0001426
|
1374
|
02/12/2022
|
No Such Account
|
|
2327
|
AS0411004_161122FTO_127833
|
0411004000NRG23151120220249421
|
|
16/11/2022
|
Sumita Das
|
Sumita Das
|
0411004WL011813
|
00354
|
PUNB0058620
|
2061
|
02/12/2022
|
No Such Account
|
|
2328
|
AS0411004_180422FTO_9420
|
0411004000NRG23160420220012828
|
1156504173
|
18/04/2022
|
Muhit Pegu
|
Muhit Pegu
|
0411004WL000332
|
00415
|
SBIN0001426
|
1374
|
13/05/2022
|
No Such Account
|
|
2329
|
AS0411004_180422FTO_9420
|
0411004000NRG23160420220012978
|
1156504099
|
18/04/2022
|
BHABAKANTA MISSONG
|
BHABAKANTA MISSONG
|
0411004WL000335
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2330
|
AS0411004_211022FTO_112797
|
0411004000NRG23181020220208586
|
6029190945
|
21/10/2022
|
Sukhanti Namasudra
|
Sukhanti Namasudra
|
0411004WL008849
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2331
|
AS0411004_211022FTO_112797
|
0411004000NRG23181020220208639
|
6029190944
|
21/10/2022
|
Ratiwa Namasudra
|
Ratiwa Namasudra
|
0411004WL008850
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2332
|
AS0411004_090522FTO_23349
|
0411004000NRG23070520220041830
|
1271086302
|
09/05/2022
|
Sri Komola Doley
|
Sri Komola Doley
|
0411004WL000993
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
2333
|
AS0411004_130522FTO_27462
|
0411004000NRG23090520220047171
|
1667915033
|
13/05/2022
|
LUHITLUSON DOLEY
|
LUHITLUSON DOLEY
|
0411004WL001138
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
Account closed
|
|
2334
|
AS0411004_190522FTO_30519
|
0411004000NRG23130520220056005
|
1670862610
|
19/05/2022
|
MAUSUMI MILI
|
MAUSUMI MILI
|
0411004WL001335
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2335
|
AS0411004_190522FTO_30519
|
0411004000NRG23130520220056042
|
1670862638
|
19/05/2022
|
Junali Mili
|
Junali Mili
|
0411004WL001336
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2336
|
AS0411004_190522FTO_30519
|
0411004000NRG23130520220056046
|
1670862624
|
19/05/2022
|
Smti Morami Taye
|
Smti Morami Taye
|
0411004WL001336
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2337
|
AS0411004_190522FTO_30519
|
0411004000NRG23130520220056049
|
1670862804
|
19/05/2022
|
SUMI PEGU TAYE
|
SUMI PEGU TAYE
|
0411004WL001336
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2338
|
AS0411004_190522FTO_30519
|
0411004000NRG23130520220056610
|
1670862742
|
19/05/2022
|
HARI PD PEGU
|
HARI PD PEGU
|
0411004WL001346
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2339
|
AS0411004_180522FTO_29940
|
0411004000NRG23130520220056715
|
1667911020
|
18/05/2022
|
BINA DEORI
|
BINA DEORI
|
0411004WL001350
|
00176
|
IDIB000D626
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2340
|
AS0411004_180522FTO_29940
|
0411004000NRG23130520220056726
|
1667910948
|
18/05/2022
|
KASHMINA DEORI
|
KASHMINA DEORI
|
0411004WL001350
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2341
|
AS0411004_180522FTO_29940
|
0411004000NRG23130520220056727
|
1667910949
|
18/05/2022
|
BABLU DEORI
|
BABLU DEORI
|
0411004WL001350
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2342
|
AS0411004_180522FTO_29940
|
0411004000NRG23130520220056731
|
1667910995
|
18/05/2022
|
JUBI DEORI
|
JUBI DEORI
|
0411004WL001350
|
00176
|
IDIB000D626
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2343
|
AS0411004_160922FTO_95187
|
0411004000NRG23130920220172343
|
4955757964
|
16/09/2022
|
MANKHA SONOWAL
|
MANKHA SONOWAL
|
0411004WL006960
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2344
|
AS0411004_180522FTO_29940
|
0411004000NRG23160520220059548
|
1667911131
|
18/05/2022
|
SWAPANA LALUNG
|
SWAPANA LALUNG
|
0411004WL001427
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2345
|
AS0411004_210622FTO_52587
|
0411004000NRG23160620220103261
|
2559325944
|
21/06/2022
|
Bideswari Padi
|
Bideswari Padi
|
0411004WL002550
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
|
2346
|
AS0411004_211022FTO_112780
|
0411004000NRG23171020220207853
|
6029637177
|
21/10/2022
|
Pronab Chetia
|
Pronab Chetia
|
0411004WL008829
|
00029
|
PUNB0RRBAGB
|
1320
|
02/11/2022
|
No Such Account
|
|
2347
|
AS0411004_200422FTO_11162
|
0411004000NRG23190420220015842
|
1155746364
|
20/04/2022
|
Jadu Konwar
|
Jadu Konwar
|
0411004WL000381
|
00415
|
SBIN0001426
|
1374
|
13/05/2022
|
No Such Account
|
|
2348
|
AS0411004_200522FTO_32361
|
0411004000NRG23190520220068727
|
1671336938
|
20/05/2022
|
DEBAJIT JIMEY
|
DEBAJIT JIMEY
|
0411004WL001634
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2349
|
AS0411004_200522FTO_32361
|
0411004000NRG23190520220068822
|
1671336850
|
20/05/2022
|
Sri Modon Morang
|
Sri Modon Morang
|
0411004WL001636
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2350
|
AS0411004_200522FTO_32361
|
0411004000NRG23190520220068823
|
1671337153
|
20/05/2022
|
Premolata Morang
|
Premolata Morang
|
0411004WL001636
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2351
|
AS0411004_200522FTO_32361
|
0411004000NRG23190520220068933
|
1671336805
|
20/05/2022
|
KALPANA DEBNATH
|
KALPANA DEBNATH
|
0411004WL001638
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2352
|
AS0411004_210323APB_FTO_188545
|
0411004000NRG23200320230336332
|
0305420167
|
21/03/2023
|
AINESWARI PEGU
|
AINESWARI PEGU
|
0411004WL018763
|
00354
|
PUNB0058620
|
916
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2353
|
AS0411004_210323APB_FTO_188545
|
0411004000NRG23200320230336521
|
0305420164
|
21/03/2023
|
Parbati Malah
|
Parbati Malah
|
0411004WL018772
|
00354
|
PUNB0058620
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
AS0411004_210323APB_FTO_188545
|
0411004000NRG23200320230336561
|
0305420110
|
21/03/2023
|
Podumi Das
|
Podumi Das
|
0411004WL018772
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
AS0411004_250522FTO_36270
|
0411004000NRG23210520220079410
|
1821290092
|
25/05/2022
|
Dipujjal Chutia
|
Dipujjal Chutia
|
0411004WL001878
|
00415
|
SBIN0008506
|
1374
|
02/06/2022
|
Account closed
|
|
2356
|
AS0411004_271122FTO_134440
|
0411004000NRG23211120220258559
|
|
27/11/2022
|
BICHITRA GOGOI
|
BICHITRA GOGOI
|
0411004WL012581
|
00415
|
SBIN0008506
|
1374
|
02/12/2022
|
Account closed
|
|
2357
|
AS0411004_300922FTO_104537
|
0411004000NRG23260920220190444
|
5337605949
|
30/09/2022
|
LAKHI GOGOI
|
LAKHI GOGOI
|
0411004WL007677
|
00029
|
PUNB0RRBAGB
|
916
|
08/10/2022
|
No Such Account
|
|
2358
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23090320230332369
|
0062711417
|
10/03/2023
|
Khagen Das
|
Khagen Das
|
0411004WL018378
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23090320230332372
|
0062711496
|
10/03/2023
|
Mainu Gogoi Das
|
Mainu Gogoi Das
|
0411004WL018378
|
00354
|
PUNB0058620
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
AS0411004_100323APB_FTO_183290
|
0411004000NRG23090320230332376
|
0062711375
|
10/03/2023
|
Podumi Das
|
Podumi Das
|
0411004WL018378
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
AS0411004_100622FTO_46191
|
0411004000NRG23100620220095341
|
2321927511
|
10/06/2022
|
Sri Deven Pait
|
Sri Deven Pait
|
0411004WL002323
|
00415
|
SBIN0008506
|
1374
|
16/06/2022
|
No Such Account
|
|
2362
|
AS0411004_130622FTO_47194
|
0411004000NRG23100620220095381
|
2459296274
|
13/06/2022
|
Mahesh Khatiwara
|
Mahesh Khatiwara
|
0411004WL002324
|
00415
|
SBIN0008506
|
1145
|
24/06/2022
|
No Such Account
|
|
2363
|
AS0411004_210922FTO_98336
|
0411004000NRG23140920220172796
|
4956035305
|
21/09/2022
|
GUNALATA DOWARAH
|
GUNALATA DOWARAH
|
0411004WL006987
|
00354
|
PUNB0074920
|
1374
|
24/09/2022
|
No Such Account
|
|
2364
|
AS0411004_210922FTO_98336
|
0411004000NRG23140920220172797
|
4956035306
|
21/09/2022
|
MANIK DOWARAH
|
MANIK DOWARAH
|
0411004WL006987
|
00354
|
PUNB0074920
|
1374
|
24/09/2022
|
No Such Account
|
|
2365
|
AS0411004_210922FTO_98336
|
0411004000NRG23140920220172808
|
4956035303
|
21/09/2022
|
DIBYAJOTI DOWARAH
|
DIBYAJOTI DOWARAH
|
0411004WL006987
|
00354
|
PUNB0074920
|
1374
|
24/09/2022
|
No Such Account
|
|
2366
|
AS0411004_210922FTO_98336
|
0411004000NRG23140920220172809
|
4956035304
|
21/09/2022
|
Kamal Chandra Dowarah
|
Kamal Chandra Dowarah
|
0411004WL006987
|
00354
|
PUNB0074920
|
1374
|
24/09/2022
|
No Such Account
|
|
2367
|
AS0411004_171022FTO_110430
|
0411004000NRG23141020220205659
|
5871860814
|
17/10/2022
|
NOLINI PEGU
|
NOLINI PEGU
|
0411004WL008727
|
00029
|
PUNB0RRBAGB
|
1603
|
21/10/2022
|
No Such Account
|
|
2368
|
AS0411004_170822FTO_80397
|
0411004000NRG23160820220143556
|
4905137307
|
17/08/2022
|
RIMA DOLEY
|
RIMA DOLEY
|
0411004WL005554
|
00415
|
SBIN0008506
|
1374
|
22/09/2022
|
No Such Account
|
|
2369
|
AS0411004_210922FTO_98336
|
0411004000NRG23180920220178166
|
4956035299
|
21/09/2022
|
Bhriguram Narah
|
Bhriguram Narah
|
0411004WL007204
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2370
|
AS0411004_230522FTO_34659
|
0411004000NRG23190520220069760
|
1668269588
|
23/05/2022
|
Moni Chunkrang
|
Moni Chunkrang
|
0411004WL001655
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2371
|
AS0411004_210922FTO_98336
|
0411004000NRG23190920220179675
|
4956035357
|
21/09/2022
|
Firdous Begum
|
Firdous Begum
|
0411004WL007253
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
2372
|
AS0411004_251122FTO_134043
|
0411004000NRG23191120220256419
|
|
25/11/2022
|
KRISHNA KANTA PEGU
|
KRISHNA KANTA PEGU
|
0411004WL012359
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2373
|
AS0411004_251122FTO_134043
|
0411004000NRG23191120220256423
|
|
25/11/2022
|
Binita Pegu
|
Binita Pegu
|
0411004WL012359
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
|
2374
|
AS0411004_251122FTO_134043
|
0411004000NRG23231120220260653
|
|
25/11/2022
|
Anjali Hajong
|
Anjali Hajong
|
0411004WL012787
|
00415
|
SBIN0005557
|
1374
|
02/12/2022
|
No Such Account
|
|
2375
|
AS0411004_280323APB_FTO_194993
|
0411004000NRG23240320230341807
|
0417319986
|
28/03/2023
|
Sachin Kardong
|
Sachin Kardong
|
0411004WL019054
|
00415
|
SBIN0001426
|
1374
|
31/03/2023
|
Account closed
|
|
2376
|
AS0411004_270323APB_FTO_193108
|
0411004000NRG23250320230342130
|
0307191689
|
27/03/2023
|
NONIGOPAL NAMSUDRA
|
NONIGOPAL NAMSUDRA
|
0411004WL019072
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
AS0411004_300822FTO_86437
|
0411004000NRG23250820220151730
|
4932251584
|
30/08/2022
|
Porma Sonawal
|
Porma Sonawal
|
0411004WL005967
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
2378
|
AS0411004_300822FTO_86437
|
0411004000NRG23250820220151762
|
4932251585
|
30/08/2022
|
Jagat Sonowal
|
Jagat Sonowal
|
0411004WL005969
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
2379
|
AS0411004_300822FTO_86437
|
0411004000NRG23250820220151763
|
4932251601
|
30/08/2022
|
Chandrama Sonowal
|
Chandrama Sonowal
|
0411004WL005969
|
00415
|
SBIN0008506
|
1374
|
23/09/2022
|
Account closed
|
|
2380
|
AS0411004_280323APB_FTO_194993
|
0411004000NRG23270320230345669
|
N032302F1BFBD
|
28/03/2023
|
Bokul Baruah
|
Bokul Baruah
|
0411004WL019303
|
00354
|
PUNB0058620
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190787
|
5130222384
|
28/09/2022
|
NIKU BORA
|
NIKU BORA
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2382
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190788
|
5130222391
|
28/09/2022
|
Morami Saikia
|
Morami Saikia
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2383
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187699
|
5059153815
|
26/09/2022
|
MAMATA DAS
|
MAMATA DAS
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2384
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187700
|
5059153730
|
26/09/2022
|
RENU NAMASUDRA
|
RENU NAMASUDRA
|
0411004WL007563
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2385
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187742
|
5059153824
|
26/09/2022
|
PROTIVA ROY NAMASUDRA
|
PROTIVA ROY NAMASUDRA
|
0411004WL007565
|
00029
|
PUNB0RRBAGB
|
229
|
29/09/2022
|
No Such Account
|
|
2386
|
AS0411004_260922FTO_101105
|
0411004000NRG23230920220187751
|
5059153783
|
26/09/2022
|
DIPIKA NAMASUDRA
|
DIPIKA NAMASUDRA
|
0411004WL007565
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2387
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220187995
|
5059153766
|
26/09/2022
|
Gopal Biswas
|
Gopal Biswas
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2388
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220187996
|
5059153733
|
26/09/2022
|
PUSPA BISWAS
|
PUSPA BISWAS
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2389
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220187999
|
5059153816
|
26/09/2022
|
SHUKRITI NAMASUDRA
|
SHUKRITI NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2390
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188000
|
5059153781
|
26/09/2022
|
RITUL NAMASUDRA
|
RITUL NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2391
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188001
|
5059153779
|
26/09/2022
|
Niranjan Namasudra
|
Niranjan Namasudra
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2392
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188002
|
5059153701
|
26/09/2022
|
KESHAMATI NAMASUDRA
|
KESHAMATI NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2393
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188004
|
5059153787
|
26/09/2022
|
ANJABALA NAMASUDRA
|
ANJABALA NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2394
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188007
|
5059153731
|
26/09/2022
|
MAYA NAMASUDRA
|
MAYA NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2395
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188009
|
5059153780
|
26/09/2022
|
BISWAJIT NAMASUDRA
|
BISWAJIT NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2396
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188010
|
5059153739
|
26/09/2022
|
SUBHADRA NAMASUDRA
|
SUBHADRA NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2397
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188011
|
5059153729
|
26/09/2022
|
UTTAM NAMASUDRA
|
UTTAM NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2398
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188013
|
5059153736
|
26/09/2022
|
HIRAMATI NAMASUDRA
|
HIRAMATI NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2399
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188018
|
5059153734
|
26/09/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2400
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188025
|
5059153772
|
26/09/2022
|
Paresh Namasudra
|
Paresh Namasudra
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2401
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188027
|
5059153706
|
26/09/2022
|
Apita Namasudra
|
Apita Namasudra
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2402
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188030
|
5059153764
|
26/09/2022
|
PRADIP NAMASUDRA
|
PRADIP NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2403
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188033
|
5059153771
|
26/09/2022
|
SAMIRAN NAMASUDRA
|
SAMIRAN NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2404
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188034
|
5059153708
|
26/09/2022
|
DIPALI NAMASUDRA
|
DIPALI NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2405
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188036
|
5059153812
|
26/09/2022
|
Nibaran Namasudra
|
Nibaran Namasudra
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2406
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188038
|
5059153768
|
26/09/2022
|
Sangkar Namasudra
|
Sangkar Namasudra
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2407
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188040
|
5059153765
|
26/09/2022
|
Minati Namasudra
|
Minati Namasudra
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2408
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188044
|
5059153770
|
26/09/2022
|
SABITRI NAMASUDRA
|
SABITRI NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2409
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188046
|
5059153728
|
26/09/2022
|
SMT.MOINABALA NAMASUDRA
|
SMT.MOINABALA NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2410
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170743
|
4955761632
|
14/09/2022
|
JUGESWAR BORUAH
|
JUGESWAR BORUAH
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2411
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170744
|
4955761641
|
14/09/2022
|
RINA BORUAH
|
RINA BORUAH
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2412
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170749
|
4955761634
|
14/09/2022
|
Karabi Saikia
|
Karabi Saikia
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2413
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170750
|
4955761679
|
14/09/2022
|
Kushal Saikia
|
Kushal Saikia
|
0411004WL006892
|
00415
|
SBIN0005557
|
1145
|
24/09/2022
|
No Such Account
|
|
2414
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170755
|
4955761633
|
14/09/2022
|
PURNIMA GOGOI
|
PURNIMA GOGOI
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2415
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170756
|
4955761635
|
14/09/2022
|
JUGESWAR GOGOI
|
JUGESWAR GOGOI
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2416
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170761
|
4955761704
|
14/09/2022
|
SARUTI GOGOI
|
SARUTI GOGOI
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2417
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170767
|
4955761636
|
14/09/2022
|
SMT.TILESWARI SAIKIA
|
SMT.TILESWARI SAIKIA
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2418
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170770
|
4955761699
|
14/09/2022
|
KUSHAL HAJORIKA
|
KUSHAL HAJORIKA
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2419
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170771
|
4955761643
|
14/09/2022
|
JURI HAJORIKA
|
JURI HAJORIKA
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2420
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170772
|
4955761650
|
14/09/2022
|
SUKLAL RAJBONGSHI
|
SUKLAL RAJBONGSHI
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2421
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170778
|
4955761652
|
14/09/2022
|
OITER PAMEY TAYENG
|
OITER PAMEY TAYENG
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2422
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170780
|
4955761653
|
14/09/2022
|
Smt Chandrawati Tayeng
|
Smt Chandrawati Tayeng
|
0411004WL006892
|
00354
|
PUNB0058620
|
1145
|
24/09/2022
|
No Such Account
|
|
2423
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170988
|
4955761640
|
14/09/2022
|
Jagadish Biswas
|
Jagadish Biswas
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2424
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170991
|
4955761630
|
14/09/2022
|
ALLADI DAS
|
ALLADI DAS
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2425
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170992
|
4955761700
|
14/09/2022
|
MEGLAL DAS
|
MEGLAL DAS
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2426
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170994
|
4955761631
|
14/09/2022
|
PREMLAL RAJBONGSHI
|
PREMLAL RAJBONGSHI
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2427
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170995
|
4955761647
|
14/09/2022
|
Gupinath Rajbonchi
|
Gupinath Rajbonchi
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2428
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170997
|
4955761701
|
14/09/2022
|
Maloti Das
|
Maloti Das
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2429
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220170999
|
4955761703
|
14/09/2022
|
RANJANA RAJBONGSHI
|
RANJANA RAJBONGSHI
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2430
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220171010
|
4955761655
|
14/09/2022
|
ANIMA DOLEY
|
ANIMA DOLEY
|
0411004WL006903
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
2431
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220171017
|
4955761629
|
14/09/2022
|
Tapar Tayeng
|
Tapar Tayeng
|
0411004WL006903
|
00354
|
PUNB0058620
|
687
|
24/09/2022
|
No Such Account
|
|
2432
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220171018
|
4955761654
|
14/09/2022
|
Rijumoni Mipun
|
Rijumoni Mipun
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2433
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220171019
|
4955761684
|
14/09/2022
|
Lakhipriya Pamey
|
Lakhipriya Pamey
|
0411004WL006903
|
00415
|
SBIN0008506
|
916
|
24/09/2022
|
No Such Account
|
|
2434
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220171033
|
4955761645
|
14/09/2022
|
BILATI PAMEY
|
BILATI PAMEY
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2435
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220171038
|
4955761651
|
14/09/2022
|
KALESWARI TAYENG
|
KALESWARI TAYENG
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2436
|
AS0411004_140922FTO_94439
|
0411004000NRG23120920220171043
|
4955761698
|
14/09/2022
|
ARUN MORANG
|
ARUN MORANG
|
0411004WL006903
|
00354
|
PUNB0058620
|
916
|
24/09/2022
|
No Such Account
|
|
2437
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188047
|
5059153707
|
26/09/2022
|
BIJENDRA NAMASUDRA
|
BIJENDRA NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2438
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188048
|
5059153735
|
26/09/2022
|
NIRANTI NAMASUDRA
|
NIRANTI NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2439
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188053
|
5059153769
|
26/09/2022
|
MOTILAL NAMASUDRA
|
MOTILAL NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2440
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188054
|
5059153738
|
26/09/2022
|
ANGIRA NAMASUDRA
|
ANGIRA NAMASUDRA
|
0411004WL007575
|
00354
|
PUNB0058620
|
1145
|
29/09/2022
|
No Such Account
|
|
2441
|
AS0411004_260922FTO_101105
|
0411004000NRG23240920220188056
|
5059153777
|
26/09/2022
|
SADHAN SARKAR
|
SADHAN SARKAR
|
0411004WL007575
|
00354
|
PUNB0058620
|
1374
|
29/09/2022
|
No Such Account
|
|
2442
|
AS0411004_020522FTO_18647
|
0411004000NRG23250420220019042
|
1155769469
|
02/05/2022
|
SUNIL PEGU
|
SUNIL PEGU
|
0411004WL000477
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
Account closed
|
|
2443
|
AS0411004_281022FTO_115803
|
0411004000NRG23251020220216644
|
6354543122
|
28/10/2022
|
Smt.Ratna Saikia
|
Smt.Ratna Saikia
|
0411004WL009328
|
00354
|
PUNB0058620
|
1374
|
11/11/2022
|
No Such Account
|
|
2444
|
AS0411004_281022FTO_115784
|
0411004000NRG23251020220216820
|
6354605803
|
28/10/2022
|
Patali Gogoi
|
Patali Gogoi
|
0411004WL009339
|
00462
|
UCBA0003115
|
1374
|
11/11/2022
|
No Such Account
|
|
2445
|
AS0411004_271022FTO_114970
|
0411004000NRG23251020220217938
|
6091239535
|
27/10/2022
|
CHENIRAM GOGOI
|
CHENIRAM GOGOI
|
0411004WL009400
|
00354
|
PUNB0074920
|
229
|
02/11/2022
|
No Such Account
|
|
2446
|
AS0411004_271022FTO_114970
|
0411004000NRG23251020220217945
|
6091239546
|
27/10/2022
|
RUPA TIPOMIA
|
RUPA TIPOMIA
|
0411004WL009401
|
00415
|
SBIN0008506
|
229
|
02/11/2022
|
No Such Account
|
|
2447
|
AS0411004_020123FTO_158471
|
0411004000NRG23251220220300320
|
8049133861
|
02/01/2023
|
Deba Chetia
|
Deba Chetia
|
0411004WL015708
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
|
2448
|
AS0411004_280323FTO_195271
|
0411004000NRG23260320230343773
|
N032302F1B6CE
|
28/03/2023
|
Pranjal Saikia
|
Pranjal Saikia
|
0411004WL019219
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
2449
|
AS0411004_290422FTO_16613
|
0411004000NRG23260420220020016
|
1155845690
|
29/04/2022
|
SIKHA DAS
|
SIKHA DAS
|
0411004WL000500
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
Account closed
|
|
2450
|
AS0411004_271022FTO_114970
|
0411004000NRG23261020220219555
|
6091239540
|
27/10/2022
|
Pranab Gogoi
|
Pranab Gogoi
|
0411004WL009565
|
00415
|
SBIN0008506
|
229
|
02/11/2022
|
No Such Account
|
|
2451
|
AS0411004_010323APB_FTO_181685
|
0411004000NRG23270220230330519
|
0014183213
|
01/03/2023
|
Anu Thapa
|
Anu Thapa
|
0411004WL018241
|
00029
|
PUNB0RRBAGB
|
1145
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
AS0411004_010323APB_FTO_181685
|
0411004000NRG23270220230330536
|
0014183256
|
01/03/2023
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0411004WL018241
|
00354
|
PUNB0058620
|
1145
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2453
|
AS0411004_280323FTO_195536
|
0411004000NRG23270320230346216
|
0414969690
|
28/03/2023
|
Anjali Chetry
|
Anjali Chetry
|
0411004WL019327
|
00415
|
SBIN0008506
|
1374
|
31/03/2023
|
No Such Account
|
|
2454
|
AS0411004_290422FTO_16613
|
0411004000NRG23270420220022256
|
1155845630
|
29/04/2022
|
MOOSUMI CHUTIA GOGOI
|
MOOSUMI CHUTIA GOGOI
|
0411004WL000558
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
No Such Account
|
|
2455
|
AS0411004_270622FTO_55279
|
0411004000NRG23270620220113780
|
2895160590
|
27/06/2022
|
Debajit Gogoi
|
Debajit Gogoi
|
0411004WL003047
|
00354
|
PUNB0074920
|
1374
|
08/07/2022
|
No Such Account
|
|
2456
|
AS0411004_270622FTO_55279
|
0411004000NRG23270620220113781
|
2895160589
|
27/06/2022
|
PURNIMA BORUAH
|
PURNIMA BORUAH
|
0411004WL003047
|
00354
|
PUNB0074920
|
1374
|
08/07/2022
|
No Such Account
|
|
2457
|
AS0411004_300622FTO_57345
|
0411004000NRG23270620220114007
|
3021112864
|
30/06/2022
|
PRABITRA BEZBORUAH
|
PRABITRA BEZBORUAH
|
0411004WL003061
|
00415
|
SBIN0008506
|
1374
|
12/07/2022
|
Account closed
|
|
2458
|
AS0411004_011022FTO_105621
|
0411004000NRG23270920220190592
|
5337319812
|
01/10/2022
|
Niranjan Doley
|
Niranjan Doley
|
0411004WL007687
|
00415
|
SBIN0008506
|
1374
|
08/10/2022
|
No Such Account
|
|
2459
|
AS0411004_281022FTO_115813
|
0411004000NRG23271020220221693
|
6354601487
|
28/10/2022
|
SUMITRA DAS
|
SUMITRA DAS
|
0411004WL009697
|
00415
|
SBIN0008506
|
1374
|
11/11/2022
|
Account closed
|
|
2460
|
AS0411004_281022FTO_115813
|
0411004000NRG23271020220221698
|
6354601474
|
28/10/2022
|
Jaya Paul
|
Jaya Paul
|
0411004WL009697
|
00415
|
SBIN0008506
|
1374
|
11/11/2022
|
No Such Account
|
|
2461
|
AS0411004_281022FTO_115813
|
0411004000NRG23271020220221699
|
6354601495
|
28/10/2022
|
ARPONA DAS
|
ARPONA DAS
|
0411004WL009697
|
00415
|
SBIN0008506
|
1374
|
11/11/2022
|
No Such Account
|
|
2462
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266021
|
7912134983
|
29/11/2022
|
JAYANTI RAI
|
JAYANTI RAI
|
0411004WL013240
|
00165
|
IBKL0001511
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2463
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266027
|
7912134986
|
29/11/2022
|
Biswasjit Das
|
Biswasjit Das
|
0411004WL013240
|
00165
|
IBKL0001511
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
2464
|
AS0411004_171122FTO_128515
|
0411004000NRG23121120220245945
|
|
17/11/2022
|
Pinki Kuli
|
Pinki Kuli
|
0411004WL011531
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2465
|
AS0411004_171122FTO_128515
|
0411004000NRG23121120220245948
|
|
17/11/2022
|
BOGADHAR ALI
|
BOGADHAR ALI
|
0411004WL011531
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2466
|
AS0411004_160223APB_FTO_179138
|
0411004000NRG23131220220288330
|
9126571084
|
16/02/2023
|
Podumi Das
|
Podumi Das
|
0411004WL014791
|
00354
|
PUNB0058620
|
687
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
AS0411004_210622FTO_52604
|
0411004000NRG23140620220100010
|
2559342271
|
21/06/2022
|
Bonti Doley Narah
|
Bonti Doley Narah
|
0411004WL002459
|
00029
|
UTBI0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
|
2468
|
AS0411004_171122FTO_128916
|
0411004000NRG23151120220250231
|
|
17/11/2022
|
Udeswar Kutum
|
Udeswar Kutum
|
0411004WL011867
|
00026
|
SBIN0RRARGB
|
458
|
02/12/2022
|
No Such Account
|
|
2469
|
AS0411004_171122FTO_128916
|
0411004000NRG23151120220250261
|
|
17/11/2022
|
Binita Jimey
|
Binita Jimey
|
0411004WL011867
|
00026
|
SBIN0RRARGB
|
458
|
02/12/2022
|
No Such Account
|
|
2470
|
AS0411004_230522FTO_34811
|
0411004000NRG23170520220061834
|
1669861425
|
23/05/2022
|
BAIJANTI NAMASUDRA BISWAS
|
BAIJANTI NAMASUDRA BISWAS
|
0411004WL001488
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2471
|
AS0411004_230522FTO_34811
|
0411004000NRG23170520220062108
|
1669861424
|
23/05/2022
|
MILAN NAMASUDRA
|
MILAN NAMASUDRA
|
0411004WL001492
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2472
|
AS0411004_230522FTO_34811
|
0411004000NRG23170520220062137
|
1669861869
|
23/05/2022
|
JINTU BARUAH
|
JINTU BARUAH
|
0411004WL001494
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2473
|
AS0411004_230522FTO_34811
|
0411004000NRG23170520220062187
|
1669861427
|
23/05/2022
|
SHAMBHU RAJBONGSHI
|
SHAMBHU RAJBONGSHI
|
0411004WL001495
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2474
|
AS0411004_230522FTO_34811
|
0411004000NRG23170520220062221
|
1669861423
|
23/05/2022
|
Laikyadhar Dulakakoria
|
Laikyadhar Dulakakoria
|
0411004WL001495
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2475
|
AS0411004_230522FTO_34811
|
0411004000NRG23170520220062231
|
1669861426
|
23/05/2022
|
Dipali Borman Das
|
Dipali Borman Das
|
0411004WL001495
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2476
|
AS0411004_181122FTO_129632
|
0411004000NRG23171120220252157
|
|
18/11/2022
|
SHRITI CHAKRABORTY
|
SHRITI CHAKRABORTY
|
0411004WL012057
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
2477
|
AS0411004_171122FTO_128515
|
0411004000NRG23171120220252329
|
|
17/11/2022
|
Nilima Pegu
|
Nilima Pegu
|
0411004WL012071
|
00354
|
PUNB0058620
|
1374
|
02/12/2022
|
No Such Account
|
|
2478
|
AS0411004_171122FTO_128916
|
0411004000NRG23171120220252506
|
|
17/11/2022
|
PUSHPALATA DOLEY
|
PUSHPALATA DOLEY
|
0411004WL012084
|
00415
|
SBIN0008506
|
1145
|
02/12/2022
|
Account closed
|
|
2479
|
AS0411004_240522FTO_35757
|
0411004000NRG23180520220063644
|
1670629761
|
24/05/2022
|
TARANI NAMASUDRA
|
TARANI NAMASUDRA
|
0411004WL001530
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2480
|
AS0411004_230522FTO_34811
|
0411004000NRG23180520220064222
|
1669861895
|
23/05/2022
|
Mina Mipun
|
Mina Mipun
|
0411004WL001540
|
00176
|
IDIB000S700
|
1374
|
28/05/2022
|
No Such Account
|
|
2481
|
AS0411004_230522FTO_34811
|
0411004000NRG23200520220074869
|
1669861428
|
23/05/2022
|
LAKHINATH TAYE
|
LAKHINATH TAYE
|
0411004WL001761
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2482
|
AS0411004_230522FTO_34249
|
0411004000NRG23200520220076969
|
1670655760
|
23/05/2022
|
Mohan Pegu
|
Mohan Pegu
|
0411004WL001815
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2483
|
AS0411004_230323FTO_190618
|
0411004000NRG23210320230337696
|
0307135407
|
23/03/2023
|
Tuleswar Mili
|
Tuleswar Mili
|
0411004WL018834
|
00415
|
SBIN0008506
|
1374
|
30/03/2023
|
No Such Account
|
|
2484
|
AS0411004_230522FTO_34249
|
0411004000NRG23210520220077734
|
1670655741
|
23/05/2022
|
Manab Mili
|
Manab Mili
|
0411004WL001840
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2485
|
AS0411004_230522FTO_34249
|
0411004000NRG23210520220078289
|
1670656073
|
23/05/2022
|
PAPUMONI DOLEY
|
PAPUMONI DOLEY
|
0411004WL001850
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2486
|
AS0411004_230522FTO_34249
|
0411004000NRG23210520220078313
|
1670656058
|
23/05/2022
|
Geeta Taid
|
Geeta Taid
|
0411004WL001850
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
2487
|
AS0411004_211122FTO_131059
|
0411004000NRG23211120220258031
|
6763885437
|
21/11/2022
|
Rubila hazong
|
Rubila hazong
|
0411004WL012563
|
00703
|
AIRP0000001
|
1374
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2488
|
AS0411004_211122FTO_131059
|
0411004000NRG23211120220258084
|
|
21/11/2022
|
Morani Hajong
|
Morani Hajong
|
0411004WL012565
|
00176
|
IDIB000S700
|
1374
|
02/12/2022
|
No Such Account
|
|
2489
|
AS0411004_230323FTO_190105
|
0411004000NRG23220320230337808
|
0307135284
|
23/03/2023
|
Kanaklal Namasudra
|
Kanaklal Namasudra
|
0411004WL018842
|
00354
|
PUNB0055920
|
1374
|
30/03/2023
|
No Such Account
|
|
2490
|
AS0411004_230323FTO_190105
|
0411004000NRG23220320230338235
|
0307135296
|
23/03/2023
|
SAPAN NAMASUDRA
|
SAPAN NAMASUDRA
|
0411004WL018885
|
00688
|
FINO0001001
|
1374
|
30/03/2023
|
No Such Account
|
|
2491
|
AS0411004_211022FTO_112797
|
0411004000NRG23181020220208732
|
6029191192
|
21/10/2022
|
SUMITRA NAMASUDRA
|
SUMITRA NAMASUDRA
|
0411004WL008851
|
00415
|
SBIN0008506
|
1374
|
02/11/2022
|
Account closed
|
|
2492
|
AS0411004_211022FTO_112425
|
0411004000NRG23191020220209954
|
6029184990
|
21/10/2022
|
Mon Maya Tamang
|
Mon Maya Tamang
|
0411004WL008908
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2493
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210384
|
6029191314
|
21/10/2022
|
TULOKHI GOHAIN
|
TULOKHI GOHAIN
|
0411004WL008938
|
00354
|
PUNB0058620
|
1374
|
02/11/2022
|
No Such Account
|
|
2494
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210412
|
6029191401
|
21/10/2022
|
Prasanta Chutia
|
Prasanta Chutia
|
0411004WL008938
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2495
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210416
|
6029191478
|
21/10/2022
|
Kushal Saikia
|
Kushal Saikia
|
0411004WL008938
|
00415
|
SBIN0008506
|
1374
|
02/11/2022
|
No Such Account
|
|
2496
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210444
|
6029191316
|
21/10/2022
|
Jadab Borboruah
|
Jadab Borboruah
|
0411004WL008938
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2497
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210459
|
6029191315
|
21/10/2022
|
Ukha Rai
|
Ukha Rai
|
0411004WL008939
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2498
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210461
|
6029191525
|
21/10/2022
|
Gupinath Rajbonchi
|
Gupinath Rajbonchi
|
0411004WL008939
|
00415
|
SBIN0008506
|
1374
|
02/11/2022
|
No Such Account
|
|
2499
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210468
|
6029191493
|
21/10/2022
|
Aduri Sarkar
|
Aduri Sarkar
|
0411004WL008939
|
00415
|
SBIN0008506
|
1374
|
02/11/2022
|
Account closed
|
|
2500
|
AS0411004_211022FTO_112797
|
0411004000NRG23191020220210470
|
6029191313
|
21/10/2022
|
KAMESWAR DAS
|
KAMESWAR DAS
|
0411004WL008939
|
00354
|
PUNB0058620
|
1374
|
02/11/2022
|
No Such Account
|
|
2501
|
AS0411004_210522FTO_34006
|
0411004000NRG23200520220073234
|
1670763023
|
21/05/2022
|
TARUN DUTTA
|
TARUN DUTTA
|
0411004WL001723
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
2502
|
AS0411004_240522FTO_35480
|
0411004000NRG23200520220075216
|
1669858930
|
24/05/2022
|
Moharlal Ray
|
Moharlal Ray
|
0411004WL001770
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2503
|
AS0411004_240522FTO_35480
|
0411004000NRG23200520220075657
|
1669858891
|
24/05/2022
|
CHELI PAIT
|
CHELI PAIT
|
0411004WL001780
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2504
|
AS0411004_251022FTO_113568
|
0411004000NRG23201020220212144
|
6029023481
|
25/10/2022
|
Renu Borah
|
Renu Borah
|
0411004WL009005
|
00415
|
SBIN0008506
|
1374
|
02/11/2022
|
Account closed
|
|
2505
|
AS0411004_240522FTO_35480
|
0411004000NRG23210520220077463
|
1669859058
|
24/05/2022
|
Gulapi Biswas
|
Gulapi Biswas
|
0411004WL001830
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2506
|
AS0411004_240522FTO_35480
|
0411004000NRG23210520220077517
|
1669859004
|
24/05/2022
|
Manirani Das
|
Manirani Das
|
0411004WL001834
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2507
|
AS0411004_240522FTO_35480
|
0411004000NRG23210520220078258
|
1669858966
|
24/05/2022
|
KHAGENCHANDRA PEGU
|
KHAGENCHANDRA PEGU
|
0411004WL001849
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2508
|
AS0411004_240522FTO_35480
|
0411004000NRG23210520220078272
|
1669858899
|
24/05/2022
|
Sri Komola Doley
|
Sri Komola Doley
|
0411004WL001849
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2509
|
AS0411004_240822FTO_83773
|
0411004000NRG23210820220147641
|
4955516651
|
24/08/2022
|
Kumari Pegu
|
Kumari Pegu
|
0411004WL005720
|
00415
|
SBIN0008506
|
687
|
24/09/2022
|
Account closed
|
|
2510
|
AS0411004_281022FTO_115660
|
0411004000NRG23211020220213870
|
6354454637
|
28/10/2022
|
BINA DOLEYDARIK
|
BINA DOLEYDARIK
|
0411004WL009177
|
00354
|
PUNB0058620
|
1374
|
11/11/2022
|
No Such Account
|
|
2511
|
AS0411004_271222FTO_154087
|
0411004000NRG23231220220298886
|
8085530879
|
27/12/2022
|
Dhan Bahadur Karki
|
Dhan Bahadur Karki
|
0411004WL015640
|
00029
|
PUNB0RRBAGB
|
229
|
20/01/2023
|
Account closed
|
|
2512
|
AS0411004_271222FTO_154087
|
0411004000NRG23231220220298892
|
8085530897
|
27/12/2022
|
Lalit Baruah
|
Lalit Baruah
|
0411004WL015641
|
00415
|
SBIN0008506
|
229
|
20/01/2023
|
Account closed
|
|
2513
|
AS0411004_280323FTO_194986
|
0411004000NRG23250320230342222
|
0414964898
|
28/03/2023
|
Anjali Hajong
|
Anjali Hajong
|
0411004WL019079
|
00415
|
SBIN0008506
|
1374
|
31/03/2023
|
No Such Account
|
|
2514
|
AS0411004_280323FTO_194986
|
0411004000NRG23250320230342225
|
0414964894
|
28/03/2023
|
JAYANTI HAJONG
|
JAYANTI HAJONG
|
0411004WL019079
|
00415
|
SBIN0008506
|
1374
|
31/03/2023
|
No Such Account
|
|
2515
|
AS0411004_300422FTO_17436
|
0411004000NRG23250420220018930
|
1156035659
|
30/04/2022
|
TINGKUL JIMEY
|
TINGKUL JIMEY
|
0411004WL000474
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
No Such Account
|
|
2516
|
AS0411004_280722FTO_69752
|
0411004000NRG23250720220128785
|
3862745907
|
28/07/2022
|
Punam Hazong
|
Punam Hazong
|
0411004WL004298
|
00354
|
PUNB0058620
|
1374
|
11/08/2022
|
No Such Account
|
|
2517
|
AS0411004_281022FTO_115660
|
0411004000NRG23251020220217464
|
6354454729
|
28/10/2022
|
Mandiram Kherkatary
|
Mandiram Kherkatary
|
0411004WL009370
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2518
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167795
|
4955940792
|
10/09/2022
|
MAMATA CHAKRABARTY
|
MAMATA CHAKRABARTY
|
0411004WL006752
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2519
|
AS0411004_100922FTO_92112
|
0411004000NRG23080920220167800
|
4955940812
|
10/09/2022
|
Sarala Biswas
|
Sarala Biswas
|
0411004WL006752
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2520
|
AS0411004_120822FTO_78363
|
0411004000NRG23090820220139096
|
4905221187
|
12/08/2022
|
INDIRA MUCHAHARY
|
INDIRA MUCHAHARY
|
0411004WL005221
|
00462
|
UCBA0003115
|
458
|
22/09/2022
|
Account closed
|
|
2521
|
AS0411004_130522FTO_27379
|
0411004000NRG23120520220052538
|
1667993903
|
13/05/2022
|
CHANDRA SONOWAL
|
CHANDRA SONOWAL
|
0411004WL001240
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2522
|
AS0411004_190922FTO_96707
|
0411004000NRG23140920220172748
|
4956065337
|
19/09/2022
|
Gita Pegu
|
Gita Pegu
|
0411004WL006986
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2523
|
AS0411004_190922FTO_96707
|
0411004000NRG23140920220172752
|
4956065338
|
19/09/2022
|
Hitesh Doley
|
Hitesh Doley
|
0411004WL006986
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2524
|
AS0411004_190922FTO_96707
|
0411004000NRG23140920220172753
|
4956065341
|
19/09/2022
|
Manalisha Doley
|
Manalisha Doley
|
0411004WL006986
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2525
|
AS0411004_190922FTO_96707
|
0411004000NRG23140920220172754
|
4956065339
|
19/09/2022
|
Chinema Doley
|
Chinema Doley
|
0411004WL006986
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2526
|
AS0411004_190922FTO_96707
|
0411004000NRG23140920220172777
|
4956065340
|
19/09/2022
|
Ganeswar Pegu
|
Ganeswar Pegu
|
0411004WL006986
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2527
|
AS0411004_190922FTO_96707
|
0411004000NRG23150920220173732
|
4956065349
|
19/09/2022
|
Lukheswar Pegu
|
Lukheswar Pegu
|
0411004WL007051
|
00694
|
NESF0000072
|
1145
|
24/09/2022
|
Account Description Does not Tally
|
|
2528
|
AS0411004_190922FTO_96707
|
0411004000NRG23150920220173752
|
4956065308
|
19/09/2022
|
Sri Jatmeshwar Kutum
|
Sri Jatmeshwar Kutum
|
0411004WL007051
|
00415
|
SBIN0008506
|
1145
|
24/09/2022
|
Account closed
|
|
2529
|
AS0411004_190522FTO_30751
|
0411004000NRG23160520220058944
|
1668000758
|
19/05/2022
|
TARUN DUTTA
|
TARUN DUTTA
|
0411004WL001414
|
00354
|
PUNB0074920
|
1374
|
28/05/2022
|
No Such Account
|
|
2530
|
AS0411004_191222FTO_148528
|
0411004000NRG23171220220292372
|
8043401634
|
19/12/2022
|
Shobha Baidya
|
Shobha Baidya
|
0411004WL015120
|
00415
|
SBIN0008506
|
1374
|
19/01/2023
|
No Such Account
|
|
2531
|
AS0411004_191222FTO_148528
|
0411004000NRG23171220220292394
|
8043401555
|
19/12/2022
|
Sri Sanjoy Boisak
|
Sri Sanjoy Boisak
|
0411004WL015121
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2532
|
AS0411004_230522FTO_34850
|
0411004000NRG23210520220077983
|
1669871440
|
23/05/2022
|
Sri Biren Biswas
|
Sri Biren Biswas
|
0411004WL001844
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2533
|
AS0411004_230622FTO_54005
|
0411004000NRG23220620220107860
|
2607415913
|
23/06/2022
|
Tanuja Daw
|
Tanuja Daw
|
0411004WL002805
|
00029
|
PUNB0RRBAGB
|
916
|
02/07/2022
|
Account closed
|
|
2534
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187433
|
5059152587
|
26/09/2022
|
Jagadish Biswas
|
Jagadish Biswas
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2535
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187435
|
5059152592
|
26/09/2022
|
RIPUKANTA GOHAIN
|
RIPUKANTA GOHAIN
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2536
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187442
|
5059152588
|
26/09/2022
|
ANUPAM CHUTIA
|
ANUPAM CHUTIA
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2537
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187444
|
5059152719
|
26/09/2022
|
Mamoni Kanwar
|
Mamoni Kanwar
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2538
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187445
|
5059152720
|
26/09/2022
|
Sunumoni Konwar
|
Sunumoni Konwar
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2539
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187452
|
5059152581
|
26/09/2022
|
Bhadeswar Konwar
|
Bhadeswar Konwar
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2540
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187453
|
5059152590
|
26/09/2022
|
Lilawati Konwar
|
Lilawati Konwar
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2541
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187455
|
5059152597
|
26/09/2022
|
Trishna Chutia
|
Trishna Chutia
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2542
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187458
|
5059152594
|
26/09/2022
|
ANIL BORUAH
|
ANIL BORUAH
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2543
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187459
|
5059152585
|
26/09/2022
|
JUGESWAR BORUAH
|
JUGESWAR BORUAH
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2544
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187460
|
5059152718
|
26/09/2022
|
RINA BORUAH
|
RINA BORUAH
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2545
|
AS0411004_051222FTO_139338
|
0411004000NRG23031220220277117
|
7914404853
|
05/12/2022
|
AJIT DEBNATH
|
AJIT DEBNATH
|
0411004WL014017
|
00165
|
IBKL0001511
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
2546
|
AS0411004_051222FTO_139338
|
0411004000NRG23031220220277118
|
7914404852
|
05/12/2022
|
BISHU DEBNATH
|
BISHU DEBNATH
|
0411004WL014017
|
00165
|
IBKL0001511
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
2547
|
AS0411004_071222FTO_140708
|
0411004000NRG23031220220277524
|
7915444535
|
07/12/2022
|
Sankar Arjya
|
Sankar Arjya
|
0411004WL014035
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2548
|
AS0411004_071222FTO_140708
|
0411004000NRG23031220220277527
|
7915444588
|
07/12/2022
|
BHarat Sarkar
|
BHarat Sarkar
|
0411004WL014035
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2549
|
AS0411004_051222FTO_139338
|
0411004000NRG23031220220278166
|
7914404854
|
05/12/2022
|
Sabitri Malodas
|
Sabitri Malodas
|
0411004WL014119
|
00165
|
IBKL0001511
|
458
|
14/01/2023
|
invalid Bank Identifier
|
|
2550
|
AS0411004_051222FTO_139338
|
0411004000NRG23041220220279471
|
7914404855
|
05/12/2022
|
Pratibha Borgohain
|
Pratibha Borgohain
|
0411004WL014235
|
00165
|
IBKL0001511
|
229
|
14/01/2023
|
invalid Bank Identifier
|
|
2551
|
AS0411004_051222FTO_139338
|
0411004000NRG23041220220279492
|
7914404902
|
05/12/2022
|
Shobha Chetri
|
Shobha Chetri
|
0411004WL014239
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
2552
|
AS0411004_051222FTO_139338
|
0411004000NRG23041220220279549
|
7914404856
|
05/12/2022
|
Sumpi Buragohain
|
Sumpi Buragohain
|
0411004WL014246
|
00165
|
IBKL0001511
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
2553
|
AS0411004_051222FTO_139338
|
0411004000NRG23041220220279616
|
7914404904
|
05/12/2022
|
Chenehi Baruah
|
Chenehi Baruah
|
0411004WL014248
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
2554
|
AS0411004_071222FTO_140689
|
0411004000NRG23061220220281198
|
7915358377
|
07/12/2022
|
Torali Das
|
Torali Das
|
0411004WL014349
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2555
|
AS0411004_130522FTO_27782
|
0411004000NRG23090520220045287
|
1667942445
|
13/05/2022
|
SHAMBHU RAJBONGSHI
|
SHAMBHU RAJBONGSHI
|
0411004WL001096
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2556
|
AS0411004_130522FTO_27782
|
0411004000NRG23090520220045315
|
1667942442
|
13/05/2022
|
Laikyadhar Dulakakoria
|
Laikyadhar Dulakakoria
|
0411004WL001096
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2557
|
AS0411004_130522FTO_27782
|
0411004000NRG23090520220045326
|
1667942732
|
13/05/2022
|
JINTU BARUAH
|
JINTU BARUAH
|
0411004WL001096
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2558
|
AS0411004_130522FTO_27782
|
0411004000NRG23090520220045333
|
1667942444
|
13/05/2022
|
Dipali Borman Das
|
Dipali Borman Das
|
0411004WL001096
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2559
|
AS0411004_130522FTO_27782
|
0411004000NRG23090520220046333
|
1667942443
|
13/05/2022
|
SINA NAMASUDRA
|
SINA NAMASUDRA
|
0411004WL001123
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2560
|
AS0411004_130522FTO_27782
|
0411004000NRG23090520220046338
|
1667942446
|
13/05/2022
|
SUKILA NAMASUDRA
|
SUKILA NAMASUDRA
|
0411004WL001123
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2561
|
AS0411004_140622FTO_48719
|
0411004000NRG23090620220094563
|
2459241041
|
14/06/2022
|
HIRAWATI TAYENG
|
HIRAWATI TAYENG
|
0411004WL002306
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
2562
|
AS0411004_111122FTO_125008
|
0411004000NRG23091120220240199
|
|
11/11/2022
|
Prabhawati Bordoloi
|
Prabhawati Bordoloi
|
0411004WL011233
|
00415
|
SBIN0008506
|
229
|
02/12/2022
|
No Such Account
|
|
2563
|
AS0411004_111122FTO_125008
|
0411004000NRG23091120220240779
|
|
11/11/2022
|
BINATA NAMASUDRA
|
BINATA NAMASUDRA
|
0411004WL011259
|
00415
|
SBIN0008506
|
1374
|
02/12/2022
|
No Such Account
|
|
2564
|
AS0411004_111122FTO_125008
|
0411004000NRG23091120220241391
|
|
11/11/2022
|
Morani Hajong
|
Morani Hajong
|
0411004WL011275
|
00176
|
IDIB000S700
|
229
|
02/12/2022
|
No Such Account
|
|
2565
|
AS0411004_141022FTO_109655
|
0411004000NRG23111020220205260
|
5809870135
|
14/10/2022
|
LUHIT DEORI
|
LUHIT DEORI
|
0411004WL008645
|
00354
|
PUNB0074920
|
1603
|
19/10/2022
|
No Such Account
|
|
2566
|
AS0411004_130522FTO_27782
|
0411004000NRG23120520220054331
|
1667942447
|
13/05/2022
|
LAKHINATH TAYE
|
LAKHINATH TAYE
|
0411004WL001284
|
00354
|
PUNB0058620
|
1145
|
28/05/2022
|
No Such Account
|
|
2567
|
AS0411004_140422FTO_8129
|
0411004000NRG23130420220003686
|
1156494652
|
14/04/2022
|
SWAPANA LALUNG
|
SWAPANA LALUNG
|
0411004WL000114
|
00415
|
SBIN0001426
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2568
|
AS0411004_190722FTO_65735
|
0411004000NRG23160720220124259
|
3862371684
|
19/07/2022
|
Bijoy Bhaumik
|
Bijoy Bhaumik
|
0411004WL003828
|
00165
|
IBKL0001511
|
1374
|
11/08/2022
|
No Such Account
|
|
2569
|
AS0411004_190722FTO_65735
|
0411004000NRG23180720220125382
|
3862371693
|
19/07/2022
|
i Jyoti prasad Pegu
|
i Jyoti prasad Pegu
|
0411004WL003936
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
2570
|
AS0411004_190722FTO_65735
|
0411004000NRG23180720220125383
|
3862371694
|
19/07/2022
|
Sampika Pegu
|
Sampika Pegu
|
0411004WL003936
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
2571
|
AS0411004_250522FTO_36778
|
0411004000NRG23190520220067659
|
1821298793
|
25/05/2022
|
PRADIP GOHAIN
|
PRADIP GOHAIN
|
0411004WL001612
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
2572
|
AS0411004_250522FTO_36778
|
0411004000NRG23190520220067984
|
1821298808
|
25/05/2022
|
Amalprabha Chetia
|
Amalprabha Chetia
|
0411004WL001617
|
00354
|
PUNB0074920
|
1374
|
02/06/2022
|
No Such Account
|
|
2573
|
AS0411004_210522FTO_33911
|
0411004000NRG23200520220072008
|
1667970493
|
21/05/2022
|
PRABHATI MANDAL
|
PRABHATI MANDAL
|
0411004WL001698
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2574
|
AS0411004_210522FTO_33911
|
0411004000NRG23200520220072022
|
1667970730
|
21/05/2022
|
KRIPESH DEBNATH
|
KRIPESH DEBNATH
|
0411004WL001698
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2575
|
AS0411004_230922FTO_99586
|
0411004000NRG23200920220180806
|
5016923788
|
23/09/2022
|
Hunmoni Pegu Taye
|
Hunmoni Pegu Taye
|
0411004WL007312
|
00354
|
PUNB0058620
|
1374
|
28/09/2022
|
No Such Account
|
|
2576
|
AS0411004_210522FTO_33911
|
0411004000NRG23210520220077480
|
1667970784
|
21/05/2022
|
RINA DEB
|
RINA DEB
|
0411004WL001831
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2577
|
AS0411004_210522FTO_33911
|
0411004000NRG23210520220077497
|
1667970377
|
21/05/2022
|
Champa Das
|
Champa Das
|
0411004WL001832
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
Account closed
|
|
2578
|
AS0411004_210522FTO_33911
|
0411004000NRG23210520220077498
|
1667970699
|
21/05/2022
|
SANJAY DAS
|
SANJAY DAS
|
0411004WL001832
|
00354
|
PUNB0058620
|
1374
|
28/05/2022
|
No Such Account
|
|
2579
|
AS0411004_210522FTO_33911
|
0411004000NRG23210520220077645
|
1667970317
|
21/05/2022
|
DIPTI DAS
|
DIPTI DAS
|
0411004WL001838
|
00415
|
SBIN0008506
|
1374
|
28/05/2022
|
No Such Account
|
|
2580
|
AS0411004_210522FTO_33911
|
0411004000NRG23210520220079108
|
1667970494
|
21/05/2022
|
Bideswari Padi
|
Bideswari Padi
|
0411004WL001868
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2581
|
AS0411004_230922FTO_99586
|
0411004000NRG23210920220183664
|
5016923539
|
23/09/2022
|
SHEWALI LAGACHU
|
SHEWALI LAGACHU
|
0411004WL007433
|
00415
|
SBIN0008506
|
1374
|
28/09/2022
|
No Such Account
|
|
2582
|
AS0411004_270722FTO_69035
|
0411004000NRG23220720220126732
|
3862563102
|
27/07/2022
|
Pinki Borah
|
Pinki Borah
|
0411004WL004076
|
00354
|
PUNB0074920
|
1145
|
11/08/2022
|
No Such Account
|
|
2583
|
AS0411004_270722FTO_69035
|
0411004000NRG23220720220126745
|
3862562919
|
27/07/2022
|
AJIT PHUKAN
|
AJIT PHUKAN
|
0411004WL004076
|
00354
|
PUNB0074920
|
1145
|
11/08/2022
|
No Such Account
|
|
2584
|
AS0411004_270722FTO_69035
|
0411004000NRG23220720220126746
|
3862562920
|
27/07/2022
|
SABITRI PHUKAN
|
SABITRI PHUKAN
|
0411004WL004076
|
00354
|
PUNB0074920
|
1145
|
11/08/2022
|
No Such Account
|
|
2585
|
AS0411004_270722FTO_69035
|
0411004000NRG23220720220126841
|
3862562978
|
27/07/2022
|
DIPTI DAS
|
DIPTI DAS
|
0411004WL004083
|
00415
|
SBIN0008506
|
1374
|
11/08/2022
|
No Such Account
|
|
2586
|
AS0411004_270722FTO_69035
|
0411004000NRG23220720220126847
|
3862562908
|
27/07/2022
|
Basonti Debnath
|
Basonti Debnath
|
0411004WL004083
|
00354
|
PUNB0058620
|
1374
|
11/08/2022
|
No Such Account
|
|
2587
|
AS0411004_250722FTO_68189
|
0411004000NRG23220720220127134
|
3862571495
|
25/07/2022
|
Usha Bardhan
|
Usha Bardhan
|
0411004WL004096
|
00354
|
PUNB0058620
|
2519
|
11/08/2022
|
No Such Account
|
|
2588
|
AS0411004_250722FTO_68189
|
0411004000NRG23220720220127135
|
3862571496
|
25/07/2022
|
Anamika Bardhan
|
Anamika Bardhan
|
0411004WL004096
|
00354
|
PUNB0058620
|
2519
|
11/08/2022
|
No Such Account
|
|
2589
|
AS0411004_230922FTO_99586
|
0411004000NRG23220920220185803
|
5016923808
|
23/09/2022
|
Krishnawati Tayeng
|
Krishnawati Tayeng
|
0411004WL007481
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
2590
|
AS0411004_230922FTO_99586
|
0411004000NRG23220920220185820
|
5016923613
|
23/09/2022
|
RASHMIREKHA PEGU
|
RASHMIREKHA PEGU
|
0411004WL007481
|
00415
|
SBIN0001426
|
1374
|
28/09/2022
|
No Such Account
|
|
2591
|
AS0411004_230922FTO_99586
|
0411004000NRG23220920220185970
|
5016923652
|
23/09/2022
|
Chandra Doley
|
Chandra Doley
|
0411004WL007486
|
00415
|
SBIN0008506
|
1374
|
28/09/2022
|
No Such Account
|
|
2592
|
AS0411004_230922FTO_99586
|
0411004000NRG23220920220186013
|
5016923807
|
23/09/2022
|
Ratneswari Doley
|
Ratneswari Doley
|
0411004WL007486
|
00354
|
PUNB0074920
|
1374
|
28/09/2022
|
No Such Account
|
|
2593
|
AS0411004_240323FTO_191388
|
0411004000NRG23230320230339448
|
0307152189
|
24/03/2023
|
Manju Deka
|
Manju Deka
|
0411004WL018958
|
00415
|
SBIN0008506
|
1374
|
30/03/2023
|
No Such Account
|
|
2594
|
AS0411004_260622FTO_54242
|
0411004000NRG23230620220110138
|
2895158416
|
26/06/2022
|
Babulon Das
|
Babulon Das
|
0411004WL002878
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
2595
|
AS0411004_260622FTO_54242
|
0411004000NRG23230620220110139
|
2895158417
|
26/06/2022
|
Raymali Das
|
Raymali Das
|
0411004WL002878
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
2596
|
AS0411004_260622FTO_54242
|
0411004000NRG23230620220110158
|
2895158442
|
26/06/2022
|
Jaya Paul
|
Jaya Paul
|
0411004WL002878
|
00415
|
SBIN0008506
|
1374
|
08/07/2022
|
No Such Account
|
|
2597
|
AS0411004_260622FTO_54242
|
0411004000NRG23230620220110160
|
2895158453
|
26/06/2022
|
ARPONA DAS
|
ARPONA DAS
|
0411004WL002878
|
00415
|
SBIN0008506
|
1374
|
08/07/2022
|
Account closed
|
|
2598
|
AS0411004_260622FTO_54242
|
0411004000NRG23230620220110205
|
2895158452
|
26/06/2022
|
Pranati Debnath
|
Pranati Debnath
|
0411004WL002878
|
00415
|
SBIN0008506
|
1374
|
08/07/2022
|
Account closed
|
|
2599
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174265
|
4956025580
|
21/09/2022
|
MAMATA NAMASUDRA
|
MAMATA NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2600
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174267
|
4956025705
|
21/09/2022
|
Bipul Namasudra
|
Bipul Namasudra
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2601
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174268
|
4956025613
|
21/09/2022
|
GITARANI NAMASUDRA
|
GITARANI NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2602
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174269
|
4956025623
|
21/09/2022
|
RUPASHI NAMASUDRA
|
RUPASHI NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2603
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174270
|
4956025584
|
21/09/2022
|
MUKTALAL NAMASUDRA
|
MUKTALAL NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2604
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174274
|
4956025616
|
21/09/2022
|
GAURANGA NAMASUDRA
|
GAURANGA NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2605
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174275
|
4956025582
|
21/09/2022
|
HARALAL NAMASUDRA
|
HARALAL NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2606
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174276
|
4956025583
|
21/09/2022
|
SWAPAN NAMASUDRA
|
SWAPAN NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2607
|
AS0411004_210922FTO_98335
|
0411004000NRG23150920220174277
|
4956025581
|
21/09/2022
|
PITOBALA NAMASUDRA
|
PITOBALA NAMASUDRA
|
0411004WL007081
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
No Such Account
|
|
2608
|
AS0411004_200922FTO_97541
|
0411004000NRG23160920220174755
|
4955351771
|
20/09/2022
|
Nareswar Rabha
|
Nareswar Rabha
|
0411004WL007112
|
00165
|
IBKL0001511
|
1374
|
24/09/2022
|
Account closed
|
|
2609
|
AS0411004_200922FTO_97541
|
0411004000NRG23180920220178383
|
4955351832
|
20/09/2022
|
DIPIKA PEGU
|
DIPIKA PEGU
|
0411004WL007210
|
00354
|
PUNB0058620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2610
|
AS0411004_200922FTO_97541
|
0411004000NRG23180920220178419
|
4955351763
|
20/09/2022
|
Tarjan Kutum
|
Tarjan Kutum
|
0411004WL007211
|
00029
|
UTBI0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
2611
|
AS0411004_200922FTO_97541
|
0411004000NRG23180920220178535
|
4955351761
|
20/09/2022
|
Niranjan Doley
|
Niranjan Doley
|
0411004WL007214
|
00415
|
SBIN0008506
|
1374
|
24/09/2022
|
No Such Account
|
|
2612
|
AS0411004_191022FTO_111140
|
0411004000NRG23191020220210002
|
6029857954
|
19/10/2022
|
RASHNA PAIT
|
RASHNA PAIT
|
0411004WL008911
|
00354
|
PUNB0058620
|
1374
|
02/11/2022
|
No Such Account
|
|
2613
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336058
|
0305419250
|
23/03/2023
|
Renu kuli
|
Renu kuli
|
0411004WL018730
|
00354
|
PUNB0058620
|
1145
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2614
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336070
|
0305419277
|
23/03/2023
|
Raju Yein
|
Raju Yein
|
0411004WL018730
|
00026
|
SBIN0RRARGB
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2615
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336120
|
0305419377
|
23/03/2023
|
Guna kanta Taw
|
Guna kanta Taw
|
0411004WL018731
|
00415
|
SBIN0008506
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336671
|
0305419351
|
23/03/2023
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0411004WL018774
|
00354
|
PUNB0058620
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2617
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336682
|
0305419340
|
23/03/2023
|
Anju Das
|
Anju Das
|
0411004WL018775
|
00354
|
PUNB0058620
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336739
|
0305419106
|
23/03/2023
|
Sumita Kalita
|
Sumita Kalita
|
0411004WL018776
|
00354
|
PUNB0058620
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336965
|
0305419251
|
23/03/2023
|
Pranati Goyary Basumatary
|
Pranati Goyary Basumatary
|
0411004WL018782
|
00354
|
PUNB0058620
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
AS0411004_230323APB_FTO_190021
|
0411004000NRG23200320230336969
|
0305419219
|
23/03/2023
|
MINA SONOWAL
|
MINA SONOWAL
|
0411004WL018782
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
AS0411004_250922FTO_100451
|
0411004000NRG23200920220180643
|
5014355469
|
25/09/2022
|
Dev das
|
Dev das
|
0411004WL007303
|
00662
|
BDBL0001928
|
1374
|
28/09/2022
|
No Such Account
|
|
2622
|
AS0411004_260922FTO_101044
|
0411004000NRG23200920220181942
|
5059088644
|
26/09/2022
|
Niranjan Doley
|
Niranjan Doley
|
0411004WL007358
|
00415
|
SBIN0008506
|
1603
|
29/09/2022
|
No Such Account
|
|
2623
|
AS0411004_270123FTO_172988
|
0411004000NRG23240120230321897
|
8522573747
|
27/01/2023
|
MONIKANTA BISWAS
|
MONIKANTA BISWAS
|
0411004WL017264
|
00354
|
PUNB0058620
|
1374
|
06/02/2023
|
Account closed
|
|
2624
|
AS0411004_301122FTO_135995
|
0411004000NRG23251120220263151
|
7912156996
|
30/11/2022
|
Mitali Pegu
|
Mitali Pegu
|
0411004WL013076
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2625
|
AS0411004_301122FTO_135995
|
0411004000NRG23251120220263152
|
7912156995
|
30/11/2022
|
Uttar Pegu
|
Uttar Pegu
|
0411004WL013076
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2626
|
AS0411004_281022FTO_115512
|
0411004000NRG23261020220218360
|
6354457374
|
28/10/2022
|
PAPULI REGON
|
PAPULI REGON
|
0411004WL009447
|
00415
|
SBIN0008506
|
1374
|
11/11/2022
|
No Such Account
|
|
2627
|
AS0411004_300323APB_FTO_200694
|
0411004000NRG23270320230347657
|
0493364974
|
30/03/2023
|
Guna kanta Taw
|
Guna kanta Taw
|
0411004WL019395
|
00415
|
SBIN0008506
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
AS0411004_290922FTO_103995
|
0411004000NRG23270920220190927
|
5337312470
|
29/09/2022
|
BITUPAN SAIKIA
|
BITUPAN SAIKIA
|
0411004WL007698
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2629
|
AS0411004_290922FTO_103995
|
0411004000NRG23270920220190928
|
5337312471
|
29/09/2022
|
Bitupan Saikia
|
Bitupan Saikia
|
0411004WL007698
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2630
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114444
|
2851440765
|
02/07/2022
|
Bhabakanta Pegu
|
Bhabakanta Pegu
|
0411004WL003076
|
00415
|
SBIN0008506
|
1145
|
07/07/2022
|
No Such Account
|
|
2631
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114557
|
2851440693
|
02/07/2022
|
SUREN HALOI
|
SUREN HALOI
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2632
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114560
|
2851440692
|
02/07/2022
|
Sri Nitu Hazarika
|
Sri Nitu Hazarika
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2633
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114568
|
2851440690
|
02/07/2022
|
MONIKA BORA
|
MONIKA BORA
|
0411004WL003080
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2634
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114571
|
2851440689
|
02/07/2022
|
Rupa Hazarika
|
Rupa Hazarika
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2635
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114577
|
2851441009
|
02/07/2022
|
Rijumoni Boruah
|
Rijumoni Boruah
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2636
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114578
|
2851441170
|
02/07/2022
|
Prasanta Boruah
|
Prasanta Boruah
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2637
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114586
|
2851441005
|
02/07/2022
|
Morami Phukan
|
Morami Phukan
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2638
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114597
|
2851441002
|
02/07/2022
|
Bonti Changmai Dutta
|
Bonti Changmai Dutta
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2639
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114601
|
2851441001
|
02/07/2022
|
Rupali Borah
|
Rupali Borah
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2640
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114603
|
2851440691
|
02/07/2022
|
BABIMONI SAIKIA
|
BABIMONI SAIKIA
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2641
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114605
|
2851440700
|
02/07/2022
|
ANJANA SAIKIA
|
ANJANA SAIKIA
|
0411004WL003080
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2642
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114614
|
2851441010
|
02/07/2022
|
Dipali Saikia
|
Dipali Saikia
|
0411004WL003080
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2643
|
AS0411004_020722FTO_58840
|
0411004000NRG23280620220114620
|
2851441007
|
02/07/2022
|
Dipali Borah
|
Dipali Borah
|
0411004WL003080
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2644
|
AS0411004_290922FTO_103995
|
0411004000NRG23280920220193874
|
5337312382
|
29/09/2022
|
PRASHEN DUTTA
|
PRASHEN DUTTA
|
0411004WL007819
|
00415
|
SBIN0008506
|
1374
|
08/10/2022
|
No Such Account
|
|
2645
|
AS0411004_021222FTO_137803
|
0411004000NRG23281120220266300
|
7912844844
|
02/12/2022
|
Subiyet Pegu
|
Subiyet Pegu
|
0411004WL013301
|
00415
|
SBIN0008506
|
458
|
14/01/2023
|
No Such Account
|
|
2646
|
AS0411004_300323APB_FTO_200694
|
0411004000NRG23290320230355486
|
0493364849
|
30/03/2023
|
ASMINA BEGUM
|
ASMINA BEGUM
|
0411004WL019780
|
00354
|
PUNB0058620
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
AS0411004_300323APB_FTO_200694
|
0411004000NRG23290320230355622
|
0493364799
|
30/03/2023
|
Phulasri Basumatary
|
Phulasri Basumatary
|
0411004WL019783
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
AS0411004_300323APB_FTO_200694
|
0411004000NRG23290320230355754
|
0493364848
|
30/03/2023
|
Anju Das
|
Anju Das
|
0411004WL019788
|
00354
|
PUNB0058620
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
AS0411004_280323FTO_195244
|
0411004000NRG23270320230345021
|
0414969578
|
28/03/2023
|
JISHU KR NARAH
|
JISHU KR NARAH
|
0411004WL019264
|
00415
|
SBIN0008506
|
2290
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2650
|
AS0411004_300922FTO_105211
|
0411004000NRG23270920220190765
|
5337368091
|
30/09/2022
|
Rupawati
|
Rupawati
|
0411004WL007690
|
00415
|
SBIN0008506
|
1603
|
08/10/2022
|
No Such Account
|
|
2651
|
AS0411004_300922FTO_104537
|
0411004000NRG23270920220192163
|
5337605950
|
30/09/2022
|
Morami pait
|
Morami pait
|
0411004WL007747
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
2652
|
AS0411004_300922FTO_104537
|
0411004000NRG23280920220192706
|
5337605716
|
30/09/2022
|
RAJIB DEORI
|
RAJIB DEORI
|
0411004WL007780
|
00415
|
SBIN0001426
|
1374
|
08/10/2022
|
Account closed
|
|
2653
|
AS0411004_281022FTO_115831
|
0411004000NRG23281020220222584
|
6354544281
|
28/10/2022
|
NAKUL GOGOI
|
NAKUL GOGOI
|
0411004WL009743
|
00415
|
SBIN0008506
|
229
|
11/11/2022
|
No Such Account
|
|
2654
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197668
|
5340663791
|
01/10/2022
|
ARPITA NAMASIDRA
|
ARPITA NAMASIDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2655
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197669
|
5340663787
|
01/10/2022
|
LAKHI NAMASUDRA
|
LAKHI NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2656
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197670
|
5340663783
|
01/10/2022
|
RADHA NAMASUDRA
|
RADHA NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2657
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197677
|
5340663786
|
01/10/2022
|
UTTARA NAMASUDRA
|
UTTARA NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2658
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197681
|
5340663817
|
01/10/2022
|
BHAJAN RAI
|
BHAJAN RAI
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2659
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197682
|
5340663816
|
01/10/2022
|
BINATA NAMASUDRA
|
BINATA NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2660
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197688
|
5340663792
|
01/10/2022
|
SAMAR NAMASUDRA
|
SAMAR NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2661
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197689
|
5340663789
|
01/10/2022
|
RUPATI NAMASUDRA
|
RUPATI NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2662
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197698
|
5340663785
|
01/10/2022
|
RAMA NAMASUDRA
|
RAMA NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2663
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220197700
|
5340663784
|
01/10/2022
|
KHAGEN NAMASUDRA
|
KHAGEN NAMASUDRA
|
0411004WL008016
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2664
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220198023
|
5340663790
|
01/10/2022
|
RAJMONI DAS
|
RAJMONI DAS
|
0411004WL008027
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2665
|
AS0411004_011022FTO_105819
|
0411004000NRG23290920220198031
|
5340663788
|
01/10/2022
|
MINOTI DAS
|
MINOTI DAS
|
0411004WL008027
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2666
|
AS0411004_310522FTO_39460
|
0411004000NRG23300520220084232
|
N0522032E914A
|
31/05/2022
|
Dhaneswari Ghatuwar
|
Dhaneswari Ghatuwar
|
0411004WL001998
|
00415
|
SBIN0008506
|
1374
|
06/06/2022
|
Account closed
|
|
2667
|
AS0411004_061022FTO_106803
|
0411004000NRG23300920220200005
|
5561559942
|
06/10/2022
|
Dipali Deori
|
Dipali Deori
|
0411004WL008186
|
00176
|
IDIB000D626
|
1374
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2668
|
AS0411004_061022FTO_106803
|
0411004000NRG23300920220200048
|
5561559811
|
06/10/2022
|
MITALI DEORI
|
MITALI DEORI
|
0411004WL008187
|
00415
|
SBIN0001426
|
916
|
14/10/2022
|
No Such Account
|
|
2669
|
AS0411004_061022FTO_106803
|
0411004000NRG23300920220200056
|
5561559827
|
06/10/2022
|
ANURADHA DEORI
|
ANURADHA DEORI
|
0411004WL008187
|
00415
|
SBIN0008506
|
916
|
14/10/2022
|
No Such Account
|
|
2670
|
AS0411004_010922FTO_87660
|
0411004000NRG23310820220157299
|
4933442970
|
01/09/2022
|
RUNJUN CHUTIA
|
RUNJUN CHUTIA
|
0411004WL006346
|
00415
|
SBIN0008506
|
1374
|
23/09/2022
|
No Such Account
|
|
2671
|
AS0411004_010922FTO_87660
|
0411004000NRG23310820220157328
|
4933443100
|
01/09/2022
|
Sri Bani Bhuyan
|
Sri Bani Bhuyan
|
0411004WL006347
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
2672
|
AS0411004_010922FTO_87660
|
0411004000NRG23310820220157358
|
4933442986
|
01/09/2022
|
Ashtami Chutia
|
Ashtami Chutia
|
0411004WL006347
|
00354
|
PUNB0074920
|
1374
|
23/09/2022
|
No Such Account
|
|
2673
|
AS0411004_010922FTO_87660
|
0411004000NRG23310820220157430
|
4933442987
|
01/09/2022
|
PINKI DAS
|
PINKI DAS
|
0411004WL006348
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
2674
|
AS0411004_010922FTO_87660
|
0411004000NRG23310820220157505
|
4933442988
|
01/09/2022
|
RIJU GOGOI
|
RIJU GOGOI
|
0411004WL006350
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
2675
|
AS0411005_110822FTO_77005
|
0411005000NRG22100820220907842
|
4032526088
|
11/08/2022
|
CHITIRAM TAID
|
CHITIRAM TAID
|
0411005WL0021486
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
2676
|
AS0411004_261022FTO_114790
|
0411004000NRG23221020220214661
|
6091252195
|
26/10/2022
|
SHEWALI DOLEY
|
SHEWALI DOLEY
|
0411004WL009217
|
00029
|
PUNB0RRBAGB
|
916
|
04/11/2022
|
No Such Account
|
|
2677
|
AS0411004_230922FTO_99590
|
0411004000NRG23230920220187154
|
5016938022
|
23/09/2022
|
Sri Patali Bhuyan
|
Sri Patali Bhuyan
|
0411004WL007550
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
Account closed
|
|
2678
|
AS0411004_261022FTO_114790
|
0411004000NRG23231020220214937
|
6091249011
|
26/10/2022
|
Krishna Doley
|
Krishna Doley
|
0411004WL009235
|
00029
|
PUNB0RRBAGB
|
1145
|
04/11/2022
|
No Such Account
|
|
2679
|
AS0411004_160223APB_FTO_179138
|
0411004000NRG23250120230322108
|
9126571245
|
16/02/2023
|
Hema Pradhan
|
Hema Pradhan
|
0411004WL017273
|
00354
|
PUNB0058620
|
2290
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2680
|
AS0411004_290323FTO_196982
|
0411004000NRG23250320230341851
|
0500506633
|
29/03/2023
|
SUNITA PEGU
|
SUNITA PEGU
|
0411004WL019057
|
00415
|
SBIN0001426
|
1374
|
03/04/2023
|
No Such Account
|
|
2681
|
AS0411004_261022FTO_114790
|
0411004000NRG23261020220218580
|
6091252221
|
26/10/2022
|
NAKUL GOGOI
|
NAKUL GOGOI
|
0411004WL009451
|
00415
|
SBIN0008506
|
1603
|
02/11/2022
|
No Such Account
|
|
2682
|
AS0411004_261022FTO_114790
|
0411004000NRG23261020220218593
|
6091254516
|
26/10/2022
|
NAYANMONI GOGOI
|
NAYANMONI GOGOI
|
0411004WL009451
|
00415
|
SBIN0008506
|
1603
|
02/11/2022
|
No Such Account
|
|
2683
|
AS0411004_280323APB_FTO_195280
|
0411004000NRG23270320230344885
|
0416069276
|
28/03/2023
|
SURABHI LIGIRA
|
SURABHI LIGIRA
|
0411004WL019257
|
00029
|
PUNB0RRBAGB
|
2290
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2684
|
AS0411004_310522FTO_39551
|
0411004000NRG23280520220083423
|
N0522032E9032
|
31/05/2022
|
CHELI PAIT
|
CHELI PAIT
|
0411004WL001983
|
00354
|
PUNB0058620
|
1374
|
06/06/2022
|
No Such Account
|
|
2685
|
AS0411004_300922FTO_104929
|
0411004000NRG23280920220193440
|
5337605660
|
30/09/2022
|
Binita Konwar
|
Binita Konwar
|
0411004WL007798
|
00354
|
PUNB0074920
|
1374
|
08/10/2022
|
No Such Account
|
|
2686
|
AS0411004_300922FTO_104929
|
0411004000NRG23280920220193442
|
5337605659
|
30/09/2022
|
BIRESWAR GOGOI
|
BIRESWAR GOGOI
|
0411004WL007798
|
00354
|
PUNB0074920
|
1374
|
08/10/2022
|
No Such Account
|
|
2687
|
AS0411004_300922FTO_104929
|
0411004000NRG23280920220193800
|
5337605661
|
30/09/2022
|
Ruhini Chamua
|
Ruhini Chamua
|
0411004WL007814
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
|
2688
|
AS0411004_300323APB_FTO_200785
|
0411004000NRG23290320230355511
|
0493597240
|
30/03/2023
|
Anu Thapa
|
Anu Thapa
|
0411004WL019780
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
AS0411004_300323APB_FTO_200785
|
0411004000NRG23290320230355525
|
0493597299
|
30/03/2023
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0411004WL019780
|
00354
|
PUNB0058620
|
1145
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2690
|
AS0411004_300323APB_FTO_200785
|
0411004000NRG23290320230355533
|
0493597287
|
30/03/2023
|
Pranati Goyary Basumatary
|
Pranati Goyary Basumatary
|
0411004WL019780
|
00354
|
PUNB0058620
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
AS0411004_300323APB_FTO_200785
|
0411004000NRG23290320230355844
|
0493597330
|
30/03/2023
|
Sumita Kalita
|
Sumita Kalita
|
0411004WL019791
|
00354
|
PUNB0058620
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
AS0411004_310522FTO_39551
|
0411004000NRG23290520220083955
|
N0522032E9033
|
31/05/2022
|
JUNMONI PAIT
|
JUNMONI PAIT
|
0411004WL001993
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
|
2693
|
AS0411004_310522FTO_39551
|
0411004000NRG23290520220084150
|
N0522032E9027
|
31/05/2022
|
Bhaiti Narah
|
Bhaiti Narah
|
0411004WL001996
|
00688
|
FINO0001001
|
1374
|
06/06/2022
|
No Such Account
|
|
2694
|
AS0411004_310522FTO_39551
|
0411004000NRG23300520220084252
|
N0522032E9035
|
31/05/2022
|
HARI PD PEGU
|
HARI PD PEGU
|
0411004WL001999
|
00029
|
UTBI0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
|
2695
|
AS0411004_011022FTO_105479
|
0411004000NRG23300920220199117
|
5337319542
|
01/10/2022
|
INDIRA MUCHAHARY
|
INDIRA MUCHAHARY
|
0411004WL008102
|
00165
|
IBKL0001511
|
916
|
08/10/2022
|
No Such Account
|
|
2696
|
AS0411004_011122FTO_118957
|
0411004000NRG23301020220226375
|
7907348429
|
01/11/2022
|
UTTARA NAMASUDRA
|
UTTARA NAMASUDRA
|
0411004WL010055
|
00415
|
SBIN0008506
|
1374
|
14/01/2023
|
No Such Account
|
|
2697
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220270986
|
7912827880
|
02/12/2022
|
Momi Swargiary
|
Momi Swargiary
|
0411004WL013558
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2698
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220271254
|
7912828283
|
02/12/2022
|
CHIRANJIT NAMASUDRA
|
CHIRANJIT NAMASUDRA
|
0411004WL013574
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2699
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220271275
|
7912828282
|
02/12/2022
|
MAMATA NAMASUDRA
|
MAMATA NAMASUDRA
|
0411004WL013574
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2700
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220271287
|
7912827801
|
02/12/2022
|
Konaka Roy
|
Konaka Roy
|
0411004WL013574
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
No Such Account
|
|
2701
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187466
|
5059152586
|
26/09/2022
|
Karabi Saikia
|
Karabi Saikia
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2702
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187467
|
5059152616
|
26/09/2022
|
Kushal Saikia
|
Kushal Saikia
|
0411004WL007556
|
00415
|
SBIN0005557
|
1603
|
29/09/2022
|
No Such Account
|
|
2703
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187472
|
5059152721
|
26/09/2022
|
JUGESWAR GOGOI
|
JUGESWAR GOGOI
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2704
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187476
|
5059152717
|
26/09/2022
|
SARUTI GOGOI
|
SARUTI GOGOI
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2705
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187486
|
5059152715
|
26/09/2022
|
KUSHAL HAJORIKA
|
KUSHAL HAJORIKA
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2706
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187487
|
5059152589
|
26/09/2022
|
JURI HAJORIKA
|
JURI HAJORIKA
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2707
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187488
|
5059152722
|
26/09/2022
|
ALLADI DAS
|
ALLADI DAS
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2708
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187489
|
5059152716
|
26/09/2022
|
MEGLAL DAS
|
MEGLAL DAS
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2709
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187491
|
5059152582
|
26/09/2022
|
ALLADI RAJBONGSHI
|
ALLADI RAJBONGSHI
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2710
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187492
|
5059152583
|
26/09/2022
|
PUSHPA RAJBONGSHI
|
PUSHPA RAJBONGSHI
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2711
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187493
|
5059152584
|
26/09/2022
|
PREMLAL RAJBONGSHI
|
PREMLAL RAJBONGSHI
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2712
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187494
|
5059152595
|
26/09/2022
|
SUKLAL RAJBONGSHI
|
SUKLAL RAJBONGSHI
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2713
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187501
|
5059152593
|
26/09/2022
|
Gupinath Rajbonchi
|
Gupinath Rajbonchi
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2714
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187505
|
5059152591
|
26/09/2022
|
Maloti Das
|
Maloti Das
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2715
|
AS0411004_260922FTO_101062
|
0411004000NRG23230920220187515
|
5059152596
|
26/09/2022
|
ANIMA DOLEY
|
ANIMA DOLEY
|
0411004WL007556
|
00354
|
PUNB0058620
|
1603
|
29/09/2022
|
No Such Account
|
|
2716
|
AS0411004_270323APB_FTO_193541
|
0411004000NRG23240320230340738
|
0307202295
|
27/03/2023
|
Ananta Chutia
|
Ananta Chutia
|
0411004WL019002
|
00415
|
SBIN0008506
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
AS0411004_260922FTO_101062
|
0411004000NRG23240920220188164
|
5059152840
|
26/09/2022
|
Dinesh Doley
|
Dinesh Doley
|
0411004WL007581
|
00415
|
SBIN0008506
|
1374
|
29/09/2022
|
No Such Account
|
|
2718
|
AS0411004_260922FTO_101062
|
0411004000NRG23240920220188332
|
5059152726
|
26/09/2022
|
Bhula Gereri
|
Bhula Gereri
|
0411004WL007584
|
00415
|
SBIN0008506
|
1374
|
29/09/2022
|
No Such Account
|
|
2719
|
AS0411004_271022FTO_114969
|
0411004000NRG23251020220217977
|
6091243722
|
27/10/2022
|
SIPALI HAJONG
|
SIPALI HAJONG
|
0411004WL009403
|
00029
|
PUNB0RRBAGB
|
2290
|
04/11/2022
|
No Such Account
|
|
2720
|
AS0411004_271022FTO_114969
|
0411004000NRG23251020220217994
|
6091243769
|
27/10/2022
|
Sutila Hajong
|
Sutila Hajong
|
0411004WL009404
|
00415
|
SBIN0008506
|
2061
|
02/11/2022
|
Account closed
|
|
2721
|
AS0411004_290323APB_FTO_197689
|
0411004000NRG23270320230344556
|
0504231465
|
29/03/2023
|
BINARAM PEGU
|
BINARAM PEGU
|
0411004WL019240
|
00354
|
PUNB0058620
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
AS0411004_290323FTO_197708
|
0411004000NRG23270320230346733
|
0503485149
|
29/03/2023
|
TILOK GHOSH
|
TILOK GHOSH
|
0411004WL019348
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
2723
|
AS0411004_020522FTO_18654
|
0411004000NRG23270420220022466
|
1155769563
|
02/05/2022
|
PRASANTA LALUNG
|
PRASANTA LALUNG
|
0411004WL000562
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2724
|
AS0411004_290323APB_FTO_197689
|
0411004000NRG23280320230348033
|
0504231687
|
29/03/2023
|
RENU GOGOI
|
RENU GOGOI
|
0411004WL019425
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2725
|
AS0411004_290323APB_FTO_197689
|
0411004000NRG23280320230348037
|
0504231685
|
29/03/2023
|
RITA BORAH
|
RITA BORAH
|
0411004WL019425
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
AS0411004_290323FTO_197708
|
0411004000NRG23280320230348040
|
0503485193
|
29/03/2023
|
Mamoni Sensuwa
|
Mamoni Sensuwa
|
0411004WL019425
|
00415
|
SBIN0008506
|
1603
|
03/04/2023
|
No Such Account
|
|
2727
|
AS0411004_270323FTO_193097
|
0411004000NRG23230320230339663
|
0307130700
|
27/03/2023
|
Rajesh Bori
|
Rajesh Bori
|
0411004WL018968
|
00415
|
SBIN0008506
|
1374
|
30/03/2023
|
No Such Account
|
|
2728
|
AS0411004_270323FTO_193097
|
0411004000NRG23230320230339749
|
0307130590
|
27/03/2023
|
Bimala Das
|
Bimala Das
|
0411004WL018971
|
00415
|
SBIN0008506
|
1374
|
30/03/2023
|
No Such Account
|
|
2729
|
AS0411004_270922FTO_101914
|
0411004000NRG23230920220187464
|
5122758071
|
27/09/2022
|
Prasanta Chutia
|
Prasanta Chutia
|
0411004WL007556
|
00415
|
SBIN0008506
|
1603
|
01/10/2022
|
No Such Account
|
|
2730
|
AS0411004_280922FTO_102790
|
0411004000NRG23240920220188103
|
5130228841
|
28/09/2022
|
Binita Konwar
|
Binita Konwar
|
0411004WL007576
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2731
|
AS0411004_280922FTO_102790
|
0411004000NRG23240920220188105
|
5130228840
|
28/09/2022
|
BIRESWAR GOGOI
|
BIRESWAR GOGOI
|
0411004WL007576
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2732
|
AS0411004_251022FTO_113563
|
0411004000NRG23241020220215270
|
6029028421
|
25/10/2022
|
Basonti Debnath
|
Basonti Debnath
|
0411004WL009248
|
00029
|
PUNB0RRBAGB
|
2061
|
02/11/2022
|
No Such Account
|
|
2733
|
AS0411004_011122FTO_119056
|
0411004000NRG23271020220221008
|
7907253377
|
01/11/2022
|
Dinesh Mandal
|
Dinesh Mandal
|
0411004WL009678
|
00165
|
IBKL0001511
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
2734
|
AS0411004_011122FTO_119056
|
0411004000NRG23271020220221014
|
7907253242
|
01/11/2022
|
ANJALI NARAH GOGOI
|
ANJALI NARAH GOGOI
|
0411004WL009678
|
00415
|
SBIN0001426
|
1603
|
14/01/2023
|
No Such Account
|
|
2735
|
AS0411004_011122FTO_119056
|
0411004000NRG23271020220221082
|
7907253423
|
01/11/2022
|
SHRITI CHAKRABORTY
|
SHRITI CHAKRABORTY
|
0411004WL009681
|
00354
|
PUNB0058620
|
1603
|
14/01/2023
|
No Such Account
|
|
2736
|
AS0411004_011122FTO_119056
|
0411004000NRG23271020220221088
|
7907253422
|
01/11/2022
|
Adhir Namasudra
|
Adhir Namasudra
|
0411004WL009681
|
00354
|
PUNB0058620
|
1603
|
14/01/2023
|
No Such Account
|
|
2737
|
AS0411004_020522FTO_18683
|
0411004000NRG23280420220023515
|
1156879974
|
02/05/2022
|
Yakashi Pegu
|
Yakashi Pegu
|
0411004WL000602
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2738
|
AS0411004_030822FTO_73081
|
0411004000NRG23280720220130931
|
3902065190
|
03/08/2022
|
Punyeswar Pegu
|
Punyeswar Pegu
|
0411004WL004494
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
|
2739
|
AS0411004_011122FTO_119056
|
0411004000NRG23281020220222235
|
7907253403
|
01/11/2022
|
RANAJIT NAMASUDRA
|
RANAJIT NAMASUDRA
|
0411004WL009729
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2740
|
AS0411004_011122FTO_119056
|
0411004000NRG23281020220223282
|
7907253404
|
01/11/2022
|
Arun Chutia
|
Arun Chutia
|
0411004WL009779
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2741
|
AS0411004_011122FTO_119056
|
0411004000NRG23281020220223700
|
7907253424
|
01/11/2022
|
LONKE BOSUMATARY
|
LONKE BOSUMATARY
|
0411004WL009810
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
2742
|
AS0411004_310522FTO_39439
|
0411004000NRG23290520220083953
|
N0522032E928D
|
31/05/2022
|
Bhugeswar Pait
|
Bhugeswar Pait
|
0411004WL001993
|
00415
|
SBIN0008506
|
1374
|
06/06/2022
|
Account closed
|
|
2743
|
AS0411004_300922FTO_104941
|
0411004000NRG23290920220196526
|
5337607353
|
30/09/2022
|
Ratnabati Taye
|
Ratnabati Taye
|
0411004WL007966
|
00026
|
SBIN0RRARGB
|
1374
|
08/10/2022
|
No Such Account
|
|
2744
|
AS0411004_300922FTO_104941
|
0411004000NRG23290920220196569
|
5337607399
|
30/09/2022
|
Hunmoni Pegu Taye
|
Hunmoni Pegu Taye
|
0411004WL007966
|
00354
|
PUNB0058620
|
1374
|
08/10/2022
|
No Such Account
|
|
2745
|
AS0411004_300922FTO_104941
|
0411004000NRG23290920220196579
|
5337607266
|
30/09/2022
|
Budhabar Pegu
|
Budhabar Pegu
|
0411004WL007966
|
00415
|
SBIN0008506
|
1374
|
08/10/2022
|
No Such Account
|
|
2746
|
AS0411004_011122FTO_119056
|
0411004000NRG23301020220226449
|
7907253405
|
01/11/2022
|
BHIM HALADHAR
|
BHIM HALADHAR
|
0411004WL010057
|
00165
|
IBKL0001511
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
2747
|
AS0411004_011122FTO_119056
|
0411004000NRG23311020220228313
|
7907253376
|
01/11/2022
|
SANATAN MANDAL
|
SANATAN MANDAL
|
0411004WL010306
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2748
|
AS0411004_011122FTO_119056
|
0411004000NRG23311020220228369
|
7907253411
|
01/11/2022
|
nakul rajbanshi
|
nakul rajbanshi
|
0411004WL010308
|
00354
|
PUNB0058620
|
1603
|
14/01/2023
|
No Such Account
|
|
2749
|
AS0411004_011122FTO_119056
|
0411004000NRG23311020220228375
|
7907253420
|
01/11/2022
|
MAHANANDA MANDAL
|
MAHANANDA MANDAL
|
0411004WL010308
|
00354
|
PUNB0058620
|
1603
|
14/01/2023
|
Account closed
|
|
2750
|
AS0411004_190522FTO_30939
|
0411004030NRG23120520220055008
|
1667990864
|
19/05/2022
|
Banti Doley Pegu
|
Banti Doley Pegu
|
0411004030WL001298
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2751
|
AS0411004_190522FTO_30939
|
0411004030NRG23120520220055042
|
1667990866
|
19/05/2022
|
Rupbwoti Pegu
|
Rupbwoti Pegu
|
0411004030WL001299
|
00026
|
SBIN0RRARGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2752
|
AS0411005_100822FTO_76372
|
0411005000NRG22040820220905280
|
4026538484
|
10/08/2022
|
BHARATI CHUNGKURANG TAID
|
BHARATI CHUNGKURANG TAID
|
0411005WL0021465
|
00176
|
IDIB000M504
|
1344
|
19/08/2022
|
No Such Account
|
|
2753
|
AS0411005_100822FTO_76372
|
0411005000NRG22050820220905347
|
4026538481
|
10/08/2022
|
KARPUMPULII CHURKRANG TAID
|
KARPUMPULII CHURKRANG TAID
|
0411005WL0021467
|
00688
|
FINO0001001
|
1344
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2754
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266029
|
7912135049
|
29/11/2022
|
Dilip Das
|
Dilip Das
|
0411004WL013240
|
00165
|
IBKL0002082
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2755
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266035
|
7912135075
|
29/11/2022
|
Smti Minubala Biswas
|
Smti Minubala Biswas
|
0411004WL013240
|
00354
|
PUNB0058620
|
2061
|
14/01/2023
|
No Such Account
|
|
2756
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266040
|
7912135047
|
29/11/2022
|
RATAN DAS
|
RATAN DAS
|
0411004WL013241
|
00165
|
IBKL0001511
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2757
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266046
|
7912134982
|
29/11/2022
|
Nirmal Nath
|
Nirmal Nath
|
0411004WL013241
|
00165
|
IBKL0001511
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2758
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266079
|
7912134980
|
29/11/2022
|
Shyamapad Deb
|
Shyamapad Deb
|
0411004WL013251
|
00165
|
IBKL0001511
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2759
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266082
|
7912134981
|
29/11/2022
|
Rajkumar Debnath
|
Rajkumar Debnath
|
0411004WL013251
|
00165
|
IBKL0001511
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2760
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266083
|
7912134984
|
29/11/2022
|
Nirmal Debnath
|
Nirmal Debnath
|
0411004WL013251
|
00165
|
IBKL0001511
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2761
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266108
|
7912134844
|
29/11/2022
|
Bijoy Bhaumik
|
Bijoy Bhaumik
|
0411004WL013265
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
2762
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266118
|
7912134985
|
29/11/2022
|
Parendar Das
|
Parendar Das
|
0411004WL013265
|
00165
|
IBKL0001511
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2763
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266120
|
7912135048
|
29/11/2022
|
RAHUL KR DAS
|
RAHUL KR DAS
|
0411004WL013265
|
00165
|
IBKL0002082
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
|
2764
|
AS0411004_291122FTO_134771
|
0411004000NRG23271120220266137
|
7912135069
|
29/11/2022
|
Dipen Das
|
Dipen Das
|
0411004WL013275
|
00354
|
PUNB0058620
|
2061
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2765
|
AS0411004_011122FTO_118988
|
0411004000NRG23281020220223351
|
7907218400
|
01/11/2022
|
Kalyan Kr Chutia
|
Kalyan Kr Chutia
|
0411004WL009788
|
00165
|
IBKL0001511
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
2766
|
AS0411004_290323APB_FTO_198108
|
0411004000NRG23290320230353293
|
0493748367
|
29/03/2023
|
Debeswari Guwala
|
Debeswari Guwala
|
0411004WL019687
|
00354
|
PUNB0058620
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
AS0411004_290323APB_FTO_198108
|
0411004000NRG23290320230353932
|
0493748423
|
29/03/2023
|
Parbati Malah
|
Parbati Malah
|
0411004WL019706
|
00354
|
PUNB0058620
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
AS0411004_290323APB_FTO_198108
|
0411004000NRG23290320230354496
|
0493748426
|
29/03/2023
|
AINESWARI PEGU
|
AINESWARI PEGU
|
0411004WL019731
|
00354
|
PUNB0058620
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
AS0411004_040622FTO_42446
|
0411004000NRG23290520220083663
|
N0622005C0578
|
04/06/2022
|
PARIMAL MANDAL
|
PARIMAL MANDAL
|
0411004WL001988
|
00176
|
IDIB000S700
|
1374
|
10/06/2022
|
A/c Blocked or Frozen
|
|
2770
|
AS0411004_040622FTO_42446
|
0411004000NRG23290520220083735
|
2159382217
|
04/06/2022
|
TARANI NAMASUDRA
|
TARANI NAMASUDRA
|
0411004WL001989
|
00354
|
PUNB0058620
|
1374
|
09/06/2022
|
No Such Account
|
|
2771
|
AS0411004_040622FTO_42446
|
0411004000NRG23300520220084326
|
N0622005C05EA
|
04/06/2022
|
JINTU BARUAH
|
JINTU BARUAH
|
0411004WL002001
|
00415
|
SBIN0008506
|
1374
|
10/06/2022
|
No Such Account
|
|
2772
|
AS0411004_071022FTO_107325
|
0411004000NRG23300920220200114
|
5561571769
|
07/10/2022
|
SUMITRA NAMASUDRA
|
SUMITRA NAMASUDRA
|
0411004WL008191
|
00415
|
SBIN0008506
|
1374
|
14/10/2022
|
Account closed
|
|
2773
|
AS0411004_071022FTO_107325
|
0411004000NRG23300920220200187
|
5561571836
|
07/10/2022
|
SUMI NAMASUDRA
|
SUMI NAMASUDRA
|
0411004WL008192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
2774
|
AS0411004_051222FTO_139279
|
0411004000NRG23301120220271071
|
7914503402
|
05/12/2022
|
BIKAM DEBNATH
|
BIKAM DEBNATH
|
0411004WL013562
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2775
|
AS0411004_051222FTO_139279
|
0411004000NRG23301120220271072
|
7914503401
|
05/12/2022
|
AKHIL DEBNATH
|
AKHIL DEBNATH
|
0411004WL013562
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2776
|
AS0411004_051222FTO_139279
|
0411004000NRG23301120220271073
|
7914503403
|
05/12/2022
|
JOYANTA DEBNATH
|
JOYANTA DEBNATH
|
0411004WL013562
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2777
|
AS0411004_051222FTO_139276
|
0411004000NRG23301120220273086
|
7914502327
|
05/12/2022
|
Jataram Kuli
|
Jataram Kuli
|
0411004WL013753
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2778
|
AS0411004_051222FTO_139276
|
0411004000NRG23301120220273089
|
7914502326
|
05/12/2022
|
Tarun Mipun
|
Tarun Mipun
|
0411004WL013753
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2779
|
AS0411004_301122FTO_135995
|
0411004000NRG23291120220268151
|
7912156986
|
30/11/2022
|
Sri Aditya Chutia
|
Sri Aditya Chutia
|
0411004WL013359
|
00165
|
IBKL0002082
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2780
|
AS0411004_021222FTO_137803
|
0411004000NRG23291120220268181
|
7912844773
|
02/12/2022
|
ADIT GOGOI
|
ADIT GOGOI
|
0411004WL013363
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2781
|
AS0411004_021222FTO_137803
|
0411004000NRG23291120220268187
|
7912844774
|
02/12/2022
|
Robin Dihingia
|
Robin Dihingia
|
0411004WL013363
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2782
|
AS0411004_021222FTO_137803
|
0411004000NRG23291120220268192
|
7912844775
|
02/12/2022
|
DIPAK HONDIQUE
|
DIPAK HONDIQUE
|
0411004WL013363
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2783
|
AS0411004_020223FTO_176378
|
0411004000NRG23300120230325541
|
8603998798
|
02/02/2023
|
ARPANA PEGU
|
ARPANA PEGU
|
0411004WL017508
|
00029
|
PUNB0RRBAGB
|
1603
|
08/02/2023
|
No Such Account
|
|
2784
|
AS0411004_300323APB_FTO_200694
|
0411004000NRG23300320230360317
|
0493364839
|
30/03/2023
|
Renu kuli
|
Renu kuli
|
0411004WL020018
|
00354
|
PUNB0058620
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2785
|
AS0411004_300323APB_FTO_200694
|
0411004000NRG23300320230360341
|
0493364835
|
30/03/2023
|
Swarnalata Kutum
|
Swarnalata Kutum
|
0411004WL020018
|
00354
|
PUNB0058620
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
AS0411004_300323APB_FTO_200694
|
0411004000NRG23300320230360349
|
0493364921
|
30/03/2023
|
Raju Yein
|
Raju Yein
|
0411004WL020018
|
00026
|
SBIN0RRARGB
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2787
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116080
|
2851440697
|
02/07/2022
|
Mrs. Anjali Chetia
|
Mrs. Anjali Chetia
|
0411004WL003149
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2788
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116094
|
2851441003
|
02/07/2022
|
PALLABI BHUYAN SAIKIA
|
PALLABI BHUYAN SAIKIA
|
0411004WL003149
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2789
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116097
|
2851440778
|
02/07/2022
|
Heran Dutta
|
Heran Dutta
|
0411004WL003149
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2790
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116099
|
2851441166
|
02/07/2022
|
Pahul Dutta
|
Pahul Dutta
|
0411004WL003149
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2791
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116112
|
2851441012
|
02/07/2022
|
Smt. Minu Dutta
|
Smt. Minu Dutta
|
0411004WL003149
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2792
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116123
|
2851440783
|
02/07/2022
|
MUN GOGOI
|
MUN GOGOI
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2793
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116126
|
2851440966
|
02/07/2022
|
NITUMONI LAHAN
|
NITUMONI LAHAN
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2794
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116127
|
2851440968
|
02/07/2022
|
Minaksi Gogoi
|
Minaksi Gogoi
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2795
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116128
|
2851440965
|
02/07/2022
|
Pinki Gogoi
|
Pinki Gogoi
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2796
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116136
|
2851440970
|
02/07/2022
|
Jugya GOhain
|
Jugya GOhain
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2797
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116138
|
2851441000
|
02/07/2022
|
Dulumoni Gogoi
|
Dulumoni Gogoi
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2798
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116141
|
2851440788
|
02/07/2022
|
Ratul Borgohain
|
Ratul Borgohain
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2799
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116143
|
2851440958
|
02/07/2022
|
Monuj Borgohain
|
Monuj Borgohain
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2800
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116145
|
2851441167
|
02/07/2022
|
Nitumoni Borgohain
|
Nitumoni Borgohain
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2801
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116147
|
2851441004
|
02/07/2022
|
Bidyadhar Japara
|
Bidyadhar Japara
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2802
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116148
|
2851440964
|
02/07/2022
|
ERAWATI JAPARA
|
ERAWATI JAPARA
|
0411004WL003150
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2803
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116155
|
2851440787
|
02/07/2022
|
SABITRI GOGOI
|
SABITRI GOGOI
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2804
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116156
|
2851440781
|
02/07/2022
|
BIRESWAR LAHAN
|
BIRESWAR LAHAN
|
0411004WL003150
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2805
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116160
|
2851440959
|
02/07/2022
|
Junmoni Phukan
|
Junmoni Phukan
|
0411004WL003150
|
00354
|
PUNB0074920
|
458
|
07/07/2022
|
No Such Account
|
|
2806
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116161
|
2851440969
|
02/07/2022
|
Bina Gohain
|
Bina Gohain
|
0411004WL003150
|
00354
|
PUNB0074920
|
458
|
07/07/2022
|
No Such Account
|
|
2807
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116163
|
2851441169
|
02/07/2022
|
Kanmai Gohain
|
Kanmai Gohain
|
0411004WL003150
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2808
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116165
|
2851440696
|
02/07/2022
|
Kushal Gogoi
|
Kushal Gogoi
|
0411004WL003150
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2809
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116167
|
2851441013
|
02/07/2022
|
Sri Dhanti Tipomia
|
Sri Dhanti Tipomia
|
0411004WL003150
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2810
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116168
|
2851440971
|
02/07/2022
|
Ratneswari Tipomia
|
Ratneswari Tipomia
|
0411004WL003150
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2811
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116170
|
2851441006
|
02/07/2022
|
RAKESH BORUAH
|
RAKESH BORUAH
|
0411004WL003150
|
00354
|
PUNB0074920
|
229
|
07/07/2022
|
No Such Account
|
|
2812
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116184
|
2851440698
|
02/07/2022
|
LUKEN DIHINGIA
|
LUKEN DIHINGIA
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2813
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116188
|
2851440997
|
02/07/2022
|
MITALI BHARALI
|
MITALI BHARALI
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2814
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116195
|
2851440784
|
02/07/2022
|
KALPANA BHARALI
|
KALPANA BHARALI
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2815
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116198
|
2851441163
|
02/07/2022
|
BISHNU GPHAIN
|
BISHNU GPHAIN
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2816
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116200
|
2851441015
|
02/07/2022
|
Pranab Gogoi
|
Pranab Gogoi
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2817
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116201
|
2851441016
|
02/07/2022
|
AMIA GOGOI
|
AMIA GOGOI
|
0411004WL003151
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2818
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116203
|
2851440956
|
02/07/2022
|
Dhaneswar lahan
|
Dhaneswar lahan
|
0411004WL003151
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2819
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116204
|
2851440960
|
02/07/2022
|
Rima Lahan
|
Rima Lahan
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2820
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116205
|
2851440963
|
02/07/2022
|
Kalpana Bharali
|
Kalpana Bharali
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2821
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116206
|
2851440962
|
02/07/2022
|
KHAGESWAR BORAH
|
KHAGESWAR BORAH
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2822
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116207
|
2851440961
|
02/07/2022
|
RANJIT PHUKAN
|
RANJIT PHUKAN
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2823
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116208
|
2851440782
|
02/07/2022
|
Sumitra Phukan
|
Sumitra Phukan
|
0411004WL003151
|
00354
|
PUNB0074920
|
1145
|
07/07/2022
|
No Such Account
|
|
2824
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116210
|
2851440785
|
02/07/2022
|
TUTO GOHAIN
|
TUTO GOHAIN
|
0411004WL003151
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2825
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116211
|
2851440786
|
02/07/2022
|
LAKHIMAI GOHAIN
|
LAKHIMAI GOHAIN
|
0411004WL003151
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2826
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116213
|
2851440999
|
02/07/2022
|
Binita Lahon Chiring
|
Binita Lahon Chiring
|
0411004WL003151
|
00354
|
PUNB0074920
|
916
|
07/07/2022
|
No Such Account
|
|
2827
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116218
|
2851441017
|
02/07/2022
|
Prabin Phukan
|
Prabin Phukan
|
0411004WL003151
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2828
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116223
|
2851440967
|
02/07/2022
|
SUNU PHUKAN
|
SUNU PHUKAN
|
0411004WL003151
|
00354
|
PUNB0074920
|
458
|
07/07/2022
|
No Such Account
|
|
2829
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116224
|
2851441164
|
02/07/2022
|
BIREN CHETIA
|
BIREN CHETIA
|
0411004WL003151
|
00354
|
PUNB0074920
|
458
|
07/07/2022
|
No Such Account
|
|
2830
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116225
|
2851441168
|
02/07/2022
|
junali chetia
|
junali chetia
|
0411004WL003151
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2831
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116226
|
2851440955
|
02/07/2022
|
Rupesari Chetia
|
Rupesari Chetia
|
0411004WL003151
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
2832
|
AS0411005_280323APB_FTO_196058
|
0411005000NRG23280320230350862
|
0501177825
|
28/03/2023
|
HARISH DOLEY
|
HARISH DOLEY
|
0411005WL019565
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2833
|
AS0411005_290323FTO_198008
|
0411005000NRG23290320230354577
|
0493096495
|
29/03/2023
|
BABUL KONCH
|
BABUL KONCH
|
0411005WL019735
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
2834
|
AS0411005_290323FTO_198008
|
0411005000NRG23290320230354985
|
0493096593
|
29/03/2023
|
JAMITI MISSIONG
|
JAMITI MISSIONG
|
0411005WL019756
|
00029
|
PUNB0RRBAGB
|
229
|
03/04/2023
|
No Such Account
|
|
2835
|
AS0411005_290323FTO_198008
|
0411005000NRG23290320230355058
|
0493096589
|
29/03/2023
|
LIPIKA GOGOI KONCH
|
LIPIKA GOGOI KONCH
|
0411005WL019757
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
2836
|
AS0411005_290323FTO_198008
|
0411005000NRG23290320230355071
|
0493096608
|
29/03/2023
|
UMESH PAYENG
|
UMESH PAYENG
|
0411005WL019759
|
00415
|
SBIN0001426
|
1374
|
03/04/2023
|
Account closed
|
|
2837
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903393
|
0917048745
|
03/04/2022
|
Sikha sen Gupta
|
Sikha sen Gupta
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2838
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903394
|
0917048752
|
03/04/2022
|
Natyananda Das
|
Natyananda Das
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2839
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903395
|
0917048773
|
03/04/2022
|
Apun Doley
|
Apun Doley
|
0411091WL0021309
|
00462
|
UCBA0001362
|
1344
|
07/05/2022
|
No Such Account
|
|
2840
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903396
|
0917048766
|
03/04/2022
|
Minamai Pator
|
Minamai Pator
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2841
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903397
|
0917048765
|
03/04/2022
|
Minamai Pator
|
Minamai Pator
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2842
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903398
|
0917048747
|
03/04/2022
|
Malati Basumatry
|
Malati Basumatry
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2843
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903399
|
0917048746
|
03/04/2022
|
Malati Basumatry
|
Malati Basumatry
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2844
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903400
|
0917048743
|
03/04/2022
|
Pompimala sonowal Borah
|
Pompimala sonowal Borah
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2845
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903401
|
0917048744
|
03/04/2022
|
Pompimala sonowal Borah
|
Pompimala sonowal Borah
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2846
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903402
|
0917048741
|
03/04/2022
|
Tukuraj Giri
|
Tukuraj Giri
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2847
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903403
|
0917048760
|
03/04/2022
|
KIRAN DOLEY
|
KIRAN DOLEY
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2848
|
AS0411091_030422FTO_1963
|
0411091000NRG22020420220903404
|
0917048759
|
03/04/2022
|
KIRAN DOLEY
|
KIRAN DOLEY
|
0411091WL0021309
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2849
|
AS0411091_060822FTO_74831
|
0411091000NRG22060820220906104
|
3916201883
|
06/08/2022
|
Joykrishna Das
|
Joykrishna Das
|
0411091WL0021472
|
00354
|
PUNB0125220
|
448
|
13/08/2022
|
No Such Account
|
|
2850
|
AS0411091_130822FTO_78780
|
0411091000NRG22120820220909566
|
4905251779
|
13/08/2022
|
Munmuni Pegu
|
Munmuni Pegu
|
0411091WL0021513
|
00354
|
PUNB0125220
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2851
|
AS0411091_130822FTO_78780
|
0411091000NRG22120820220909567
|
4905251780
|
13/08/2022
|
Munmuni Pegu
|
Munmuni Pegu
|
0411091WL0021513
|
00354
|
PUNB0125220
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2852
|
AS0411091_130722FTO_62932
|
0411091000NRG22130720220905195
|
3146643543
|
13/07/2022
|
Hemarani Doley
|
Hemarani Doley
|
0411091WL0021461
|
00026
|
SBIN0RRARGB
|
1344
|
16/07/2022
|
No Such Account
|
|
2853
|
AS0411091_130722FTO_62932
|
0411091000NRG22130720220905196
|
3146643544
|
13/07/2022
|
Hemarani Doley
|
Hemarani Doley
|
0411091WL0021461
|
00026
|
SBIN0RRARGB
|
1344
|
16/07/2022
|
No Such Account
|
|
2854
|
AS0411091_130722FTO_62932
|
0411091000NRG22130720220905197
|
3146643545
|
13/07/2022
|
Hemarani Doley
|
Hemarani Doley
|
0411091WL0021461
|
00026
|
SBIN0RRARGB
|
1344
|
16/07/2022
|
No Such Account
|
|
2855
|
AS0411091_130722FTO_62932
|
0411091000NRG22130720220905198
|
3146643549
|
13/07/2022
|
Dipali Newar
|
Dipali Newar
|
0411091WL0021461
|
00354
|
PUNB0125220
|
1344
|
16/07/2022
|
No Such Account
|
|
2856
|
AS0411091_030422FTO_1963
|
0411091000NRG22270220220685862
|
0917048763
|
03/04/2022
|
Chanbai Mili
|
Chanbai Mili
|
0411091WL016596
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2857
|
AS0411091_030422FTO_1963
|
0411091000NRG22270220220685863
|
0917048736
|
03/04/2022
|
Satyanath Sutradhar
|
Satyanath Sutradhar
|
0411091WL016596
|
00415
|
SBIN0001426
|
1344
|
07/05/2022
|
No Such Account
|
|
2858
|
AS0411091_030422FTO_1963
|
0411091000NRG22280320220871005
|
0917048730
|
03/04/2022
|
Sambrat Swagiary
|
Sambrat Swagiary
|
0411091WL020104
|
00354
|
PUNB0125220
|
1344
|
07/05/2022
|
No Such Account
|
|
2859
|
AS0411004_280622FTO_56033
|
0411004000NRG23230620220110656
|
2900868835
|
28/06/2022
|
JAYANTA BOKAL
|
JAYANTA BOKAL
|
0411004WL002892
|
00415
|
SBIN0008506
|
916
|
08/07/2022
|
Account closed
|
|
2860
|
AS0411004_290422FTO_16623
|
0411004000NRG23250420220017769
|
1156339177
|
29/04/2022
|
Tonadoi Doley
|
Tonadoi Doley
|
0411004WL000444
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
2861
|
AS0411004_290422FTO_16623
|
0411004000NRG23250420220018103
|
1156338832
|
29/04/2022
|
Dipal Doley
|
Dipal Doley
|
0411004WL000454
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
No Such Account
|
|
2862
|
AS0411004_290422FTO_16623
|
0411004000NRG23250420220018163
|
1156339281
|
29/04/2022
|
Johorjyoti Doley
|
Johorjyoti Doley
|
0411004WL000456
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
Account closed
|
|
2863
|
AS0411004_290422FTO_16623
|
0411004000NRG23250420220018754
|
1156338838
|
29/04/2022
|
PUSPA DOLEY
|
PUSPA DOLEY
|
0411004WL000466
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
No Such Account
|
|
2864
|
AS0411004_281022FTO_115762
|
0411004000NRG23261020220218658
|
7907414086
|
28/10/2022
|
Karaful Swargiary
|
Karaful Swargiary
|
0411004WL009472
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2865
|
AS0411004_281022FTO_115762
|
0411004000NRG23261020220218681
|
7907414083
|
28/10/2022
|
SUBASH BASUMATARY
|
SUBASH BASUMATARY
|
0411004WL009472
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2866
|
AS0411004_051122FTO_121434
|
0411004000NRG23271020220220941
|
7907602242
|
05/11/2022
|
KAMESWAR DAS
|
KAMESWAR DAS
|
0411004WL009677
|
00354
|
PUNB0058620
|
1603
|
14/01/2023
|
No Such Account
|
|
2867
|
AS0411004_051122FTO_121536
|
0411004000NRG23281020220222324
|
7907612674
|
05/11/2022
|
Ratiwa Namasudra
|
Ratiwa Namasudra
|
0411004WL009731
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2868
|
AS0411004_051122FTO_121536
|
0411004000NRG23281020220222330
|
7907612675
|
05/11/2022
|
Sukhanti Namasudra
|
Sukhanti Namasudra
|
0411004WL009731
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2869
|
AS0411004_281022FTO_115762
|
0411004000NRG23281020220222489
|
7907414087
|
28/10/2022
|
Sujit Debnath
|
Sujit Debnath
|
0411004WL009736
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2870
|
AS0411004_281022FTO_115762
|
0411004000NRG23281020220222490
|
7907414084
|
28/10/2022
|
Ajeet Debnath
|
Ajeet Debnath
|
0411004WL009736
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2871
|
AS0411004_281022FTO_115762
|
0411004000NRG23281020220222492
|
7907414095
|
28/10/2022
|
Puja Pait Rajbongshi
|
Puja Pait Rajbongshi
|
0411004WL009736
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
Account closed
|
|
2872
|
AS0411004_281022FTO_115762
|
0411004000NRG23281020220222518
|
7907414082
|
28/10/2022
|
SAMIRAM SARKAR
|
SAMIRAM SARKAR
|
0411004WL009738
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2873
|
AS0411004_281022FTO_115762
|
0411004000NRG23281020220222613
|
7907414088
|
28/10/2022
|
Gita Das
|
Gita Das
|
0411004WL009746
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2874
|
AS0411004_281022FTO_115762
|
0411004000NRG23281020220222614
|
7907414085
|
28/10/2022
|
Krishna Das
|
Krishna Das
|
0411004WL009746
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2875
|
AS0411004_051222FTO_139273
|
0411004000NRG23291120220268618
|
7914402675
|
05/12/2022
|
DULESWAR DOLEY
|
DULESWAR DOLEY
|
0411004WL013391
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2876
|
AS0411004_051222FTO_139273
|
0411004000NRG23291120220268651
|
7914402676
|
05/12/2022
|
Bhabani Doley
|
Bhabani Doley
|
0411004WL013391
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2877
|
AS0411004_010223FTO_175529
|
0411004000NRG23300120230325058
|
8589021710
|
01/02/2023
|
Dina Kanta Morang
|
Dina Kanta Morang
|
0411004WL017473
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
|
2878
|
AS0411004_010223FTO_175529
|
0411004000NRG23300120230325059
|
8589021711
|
01/02/2023
|
Rajesh Bori
|
Rajesh Bori
|
0411004WL017473
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
|
2879
|
AS0411004_010223FTO_175529
|
0411004000NRG23300120230325061
|
8589021712
|
01/02/2023
|
Kantiram Pao
|
Kantiram Pao
|
0411004WL017473
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
|
2880
|
AS0411004_300722FTO_71027
|
0411004000NRG23300720220132094
|
3862737179
|
30/07/2022
|
Niranjan Doley
|
Niranjan Doley
|
0411004WL004642
|
00415
|
SBIN0008506
|
916
|
11/08/2022
|
Account closed
|
|
2881
|
AS0411004_051222FTO_139338
|
0411004000NRG23301120220273081
|
7914404903
|
05/12/2022
|
Bindrawati DOley
|
Bindrawati DOley
|
0411004WL013753
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2882
|
AS0411004_300422FTO_17223
|
0411004030NRG23280420220023893
|
1156029337
|
30/04/2022
|
Bonti Doley
|
Bonti Doley
|
0411004030WL000608
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2883
|
AS0411004_300422FTO_17223
|
0411004030NRG23280420220024153
|
1156029605
|
30/04/2022
|
Rupbwoti Pegu
|
Rupbwoti Pegu
|
0411004030WL000614
|
00026
|
SBIN0RRARGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2884
|
AS0411004_011022FTO_105492
|
0411004030NRG23280920220195515
|
5340826208
|
01/10/2022
|
Nabin Dawo
|
Nabin Dawo
|
0411004030WL007896
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
2885
|
AS0411005_100822FTO_76365
|
0411005000NRG22060820220905477
|
4026537996
|
10/08/2022
|
MAMU DAS
|
MAMU DAS
|
0411005WL0021468
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
2886
|
AS0411005_110822FTO_77194
|
0411005000NRG23090820220139108
|
4905257340
|
11/08/2022
|
HIRAMANI PEGU
|
HIRAMANI PEGU
|
0411005WL005224
|
00415
|
SBIN0001426
|
1374
|
22/09/2022
|
No Such Account
|
|
2887
|
AS0411005_230522FTO_34504
|
0411005000NRG23200520220077005
|
1669905749
|
23/05/2022
|
JYOTI PRASAD DUTTA
|
JYOTI PRASAD DUTTA
|
0411005WL001816
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
Account closed
|
|
2888
|
AS0411005_270622FTO_54558
|
0411005000NRG23240620220111523
|
2895082460
|
27/06/2022
|
PREMALATA DOLEY
|
PREMALATA DOLEY
|
0411005WL002954
|
00415
|
SBIN0017659
|
1374
|
08/07/2022
|
No Such Account
|
|
2889
|
AS0411005_270622FTO_54558
|
0411005000NRG23240620220111525
|
2895082421
|
27/06/2022
|
LAKHIMOTI TAW
|
LAKHIMOTI TAW
|
0411005WL002955
|
00176
|
IDIB000M504
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2890
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904570
|
1267305852
|
10/05/2022
|
Dipali Newar
|
Dipali Newar
|
0411091WL0021384
|
00354
|
PUNB0125220
|
1344
|
16/05/2022
|
No Such Account
|
|
2891
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904571
|
1267305863
|
10/05/2022
|
Hemarani Doley
|
Hemarani Doley
|
0411091WL0021384
|
00026
|
SBIN0RRARGB
|
1344
|
16/05/2022
|
No Such Account
|
|
2892
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904572
|
1267305864
|
10/05/2022
|
Hemarani Doley
|
Hemarani Doley
|
0411091WL0021384
|
00026
|
SBIN0RRARGB
|
1344
|
16/05/2022
|
No Such Account
|
|
2893
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904573
|
1267305862
|
10/05/2022
|
Hemarani Doley
|
Hemarani Doley
|
0411091WL0021384
|
00026
|
SBIN0RRARGB
|
1344
|
16/05/2022
|
No Such Account
|
|
2894
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904578
|
1267305860
|
10/05/2022
|
Sanjit Barman
|
Sanjit Barman
|
0411091WL0021385
|
00415
|
SBIN0016934
|
1344
|
16/05/2022
|
No Such Account
|
|
2895
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904579
|
1267305853
|
10/05/2022
|
Priyabala Rajbnagshi
|
Priyabala Rajbnagshi
|
0411091WL0021385
|
00354
|
PUNB0125220
|
1344
|
16/05/2022
|
No Such Account
|
|
2896
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904583
|
1267305857
|
10/05/2022
|
Rupa Basumatary
|
Rupa Basumatary
|
0411091WL0021386
|
00415
|
SBIN0016934
|
1344
|
16/05/2022
|
No Such Account
|
|
2897
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904586
|
1267305846
|
10/05/2022
|
Munmuni Pegu
|
Munmuni Pegu
|
0411091WL0021388
|
00354
|
PUNB0125220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2898
|
AS0411091_100522FTO_24459
|
0411091000NRG22020520220904587
|
1267305847
|
10/05/2022
|
Munmuni Pegu
|
Munmuni Pegu
|
0411091WL0021388
|
00354
|
PUNB0125220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2899
|
AS0411091_130822FTO_78801
|
0411091000NRG22120820220909571
|
4905256521
|
13/08/2022
|
Munmuni Pegu
|
Munmuni Pegu
|
0411091WL0021513
|
00354
|
PUNB0125220
|
672
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2900
|
AS0411091_200822FTO_81795
|
0411091000NRG22200820220911552
|
4906349897
|
20/08/2022
|
Indeswer Doley
|
Indeswer Doley
|
0411091WL0021576
|
00354
|
PUNB0125220
|
1344
|
22/09/2022
|
No Such Account
|
|
2901
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905064
|
2607408874
|
26/06/2022
|
MOMI SAIKIA HAZARIKA
|
MOMI SAIKIA HAZARIKA
|
0411091WL0021447
|
00029
|
PUNB0RRBAGB
|
1344
|
02/07/2022
|
No Such Account
|
|
2902
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905065
|
2607408849
|
26/06/2022
|
MOMI SAIKIA HAZARIKA
|
MOMI SAIKIA HAZARIKA
|
0411091WL0021447
|
00029
|
PUNB0RRBAGB
|
1344
|
02/07/2022
|
No Such Account
|
|
2903
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905066
|
2607408851
|
26/06/2022
|
MOMI SAIKIA HAZARIKA
|
MOMI SAIKIA HAZARIKA
|
0411091WL0021447
|
00029
|
PUNB0RRBAGB
|
1344
|
02/07/2022
|
No Such Account
|
|
2904
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905067
|
2607408850
|
26/06/2022
|
MOMI SAIKIA HAZARIKA
|
MOMI SAIKIA HAZARIKA
|
0411091WL0021447
|
00029
|
PUNB0RRBAGB
|
1120
|
02/07/2022
|
No Such Account
|
|
2905
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905080
|
2607408865
|
26/06/2022
|
Binud Pegu
|
Binud Pegu
|
0411091WL0021449
|
00415
|
SBIN0016934
|
1344
|
02/07/2022
|
No Such Account
|
|
2906
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905081
|
2607408868
|
26/06/2022
|
Tangkeswar Panging
|
Tangkeswar Panging
|
0411091WL0021449
|
00415
|
SBIN0016934
|
1344
|
02/07/2022
|
No Such Account
|
|
2907
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905082
|
2607408877
|
26/06/2022
|
Munmuni Pegu
|
Munmuni Pegu
|
0411091WL0021449
|
00354
|
PUNB0125220
|
1344
|
01/07/2022
|
A/c Blocked or Frozen
|
|
2908
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905083
|
2607408876
|
26/06/2022
|
Munmuni Pegu
|
Munmuni Pegu
|
0411091WL0021449
|
00354
|
PUNB0125220
|
1344
|
01/07/2022
|
A/c Blocked or Frozen
|
|
2909
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905085
|
2607408864
|
26/06/2022
|
MORAMI GOGOI PHUKAN
|
MORAMI GOGOI PHUKAN
|
0411091WL0021451
|
00415
|
SBIN0016934
|
1344
|
02/07/2022
|
No Such Account
|
|
2910
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905086
|
2607408860
|
26/06/2022
|
GOURISANKAR BORUAH
|
GOURISANKAR BORUAH
|
0411091WL0021451
|
00415
|
SBIN0016934
|
1344
|
02/07/2022
|
No Such Account
|
|
2911
|
AS0411091_260622FTO_54430
|
0411091000NRG22230620220905087
|
2607408859
|
26/06/2022
|
Rupa Basumatary
|
Rupa Basumatary
|
0411091WL0021451
|
00415
|
SBIN0016934
|
1344
|
02/07/2022
|
No Such Account
|
|
2912
|
AS0411091_010422FTO_53
|
0411091000NRG22310320220899164
|
0884803190
|
01/04/2022
|
Pabitra Gogoi
|
Pabitra Gogoi
|
0411091WL021131
|
00354
|
PUNB0125220
|
1344
|
06/05/2022
|
No Such Account
|
|
2913
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190789
|
5130222478
|
28/09/2022
|
KHAGESWARI DUTTA
|
KHAGESWARI DUTTA
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2914
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190797
|
5130222479
|
28/09/2022
|
Kalpona Boruah
|
Kalpona Boruah
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2915
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190798
|
5130222393
|
28/09/2022
|
Smt. Konmai Gogoi
|
Smt. Konmai Gogoi
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2916
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190799
|
5130222480
|
28/09/2022
|
Amiya Gogoi
|
Amiya Gogoi
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2917
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190801
|
5130222386
|
28/09/2022
|
JUNALI DEORI
|
JUNALI DEORI
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2918
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190806
|
5130222477
|
28/09/2022
|
Rupali Borah
|
Rupali Borah
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2919
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190808
|
5130222385
|
28/09/2022
|
Niru Saikia
|
Niru Saikia
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2920
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190815
|
5130222389
|
28/09/2022
|
Anu Saikia
|
Anu Saikia
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2921
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190818
|
5130222481
|
28/09/2022
|
Monuj Saikia
|
Monuj Saikia
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2922
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190823
|
5130222387
|
28/09/2022
|
Phuleswari Borah
|
Phuleswari Borah
|
0411004WL007692
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2923
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190840
|
5130222390
|
28/09/2022
|
Akani Konwar
|
Akani Konwar
|
0411004WL007693
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2924
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190857
|
5130222392
|
28/09/2022
|
GUNAWATI BORUAH
|
GUNAWATI BORUAH
|
0411004WL007693
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2925
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190863
|
5130222388
|
28/09/2022
|
Champa Rajbonshi
|
Champa Rajbonshi
|
0411004WL007693
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2926
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190864
|
5130222382
|
28/09/2022
|
Sri Kotia Gogoi
|
Sri Kotia Gogoi
|
0411004WL007693
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2927
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190865
|
5130222482
|
28/09/2022
|
Bimal Gogoi
|
Bimal Gogoi
|
0411004WL007693
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2928
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190868
|
5130222383
|
28/09/2022
|
Purnima Konwar
|
Purnima Konwar
|
0411004WL007693
|
00354
|
PUNB0074920
|
1374
|
01/10/2022
|
No Such Account
|
|
2929
|
AS0411004_280922FTO_102807
|
0411004000NRG23270920220190875
|
5130222476
|
28/09/2022
|
Smt. Sabin Konwar
|
Smt. Sabin Konwar
|
0411004WL007693
|
00354
|
PUNB0074920
|
1145
|
01/10/2022
|
No Such Account
|
|
2930
|
AS0411004_300422FTO_17424
|
0411004000NRG23280420220024394
|
1155843351
|
30/04/2022
|
Nilima Mili
|
Nilima Mili
|
0411004WL000621
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2931
|
AS0411004_300422FTO_17424
|
0411004000NRG23280420220024422
|
1155843470
|
30/04/2022
|
ANITA RISONG
|
ANITA RISONG
|
0411004WL000621
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
Account closed
|
|
2932
|
AS0411004_300422FTO_17424
|
0411004000NRG23290420220024774
|
1155843207
|
30/04/2022
|
Bonti Doley Narah
|
Bonti Doley Narah
|
0411004WL000632
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2933
|
AS0411004_300422FTO_17424
|
0411004000NRG23290420220024853
|
1155843386
|
30/04/2022
|
Umakanta Pait
|
Umakanta Pait
|
0411004WL000635
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2934
|
AS0411004_300422FTO_17424
|
0411004000NRG23290420220024989
|
1155843252
|
30/04/2022
|
Jagen Taye
|
Jagen Taye
|
0411004WL000638
|
00415
|
SBIN0008506
|
1374
|
13/05/2022
|
Account closed
|
|
2935
|
AS0411004_300422FTO_17424
|
0411004000NRG23290420220025217
|
1155843527
|
30/04/2022
|
Sri Komola Doley
|
Sri Komola Doley
|
0411004WL000644
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2936
|
AS0411005_150422FTO_8355
|
0411005000NRG22140420220904476
|
1155629472
|
15/04/2022
|
DEVA KUMAR BHARALI
|
DEVA KUMAR BHARALI
|
0411005WL0021368
|
00176
|
IDIB000M504
|
1344
|
13/05/2022
|
No Such Account
|
|
2937
|
AS0411005_220323APB_FTO_188956
|
0411005000NRG23200320230336902
|
0116040668
|
22/03/2023
|
BHADRA KANTA TAID
|
BHADRA KANTA TAID
|
0411005WL018780
|
00176
|
IDIB000M504
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
AS0411005_220323APB_FTO_188956
|
0411005000NRG23200320230336939
|
0116040675
|
22/03/2023
|
TUTUMONI TAW
|
TUTUMONI TAW
|
0411005WL018781
|
00415
|
SBIN0001426
|
1374
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2939
|
AS0411091_010722FTO_58033
|
0411091000NRG22010720220905150
|
2848050352
|
01/07/2022
|
Prabita Karki Chetry
|
Prabita Karki Chetry
|
0411091WL0021455
|
00415
|
SBIN0004318
|
1344
|
07/07/2022
|
Account closed
|
|
2940
|
AS0411004_281022FTO_115660
|
0411004000NRG23251020220217482
|
6354454918
|
28/10/2022
|
Momi Swargiary
|
Momi Swargiary
|
0411004WL009370
|
00026
|
SBIN0RRARGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2941
|
AS0411004_290722FTO_70535
|
0411004000NRG23260720220129223
|
3862399886
|
29/07/2022
|
PRASANTA LALUNG
|
PRASANTA LALUNG
|
0411004WL004332
|
00415
|
SBIN0008506
|
916
|
11/08/2022
|
No Such Account
|
|
2942
|
AS0411004_010223FTO_175937
|
0411004000NRG23270120230323385
|
8589021625
|
01/02/2023
|
Juri Dowarah
|
Juri Dowarah
|
0411004WL017362
|
00354
|
PUNB0058620
|
1374
|
08/02/2023
|
No Such Account
|
|
2943
|
AS0411004_280922FTO_102771
|
0411004000NRG23270920220191213
|
5130218065
|
28/09/2022
|
Jiten Das
|
Jiten Das
|
0411004WL007709
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
2944
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220223183
|
6354576365
|
29/10/2022
|
BHADESWAR DIHINGIA
|
BHADESWAR DIHINGIA
|
0411004WL009775
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2945
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220223192
|
6354576363
|
29/10/2022
|
Sri Sonaram Neog
|
Sri Sonaram Neog
|
0411004WL009775
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2946
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220223219
|
6354576295
|
29/10/2022
|
KISKI SAIKIA CHUTIA
|
KISKI SAIKIA CHUTIA
|
0411004WL009777
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2947
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220223464
|
6354576362
|
29/10/2022
|
Rabindra Gogoi
|
Rabindra Gogoi
|
0411004WL009800
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2948
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220223487
|
6354576364
|
29/10/2022
|
HEMCHANDRA DAS
|
HEMCHANDRA DAS
|
0411004WL009800
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2949
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220224167
|
6354576358
|
29/10/2022
|
LILARAM DAS
|
LILARAM DAS
|
0411004WL009841
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2950
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220224169
|
6354576359
|
29/10/2022
|
SRI DIPAK KULI
|
SRI DIPAK KULI
|
0411004WL009841
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2951
|
AS0411004_291022FTO_116768
|
0411004000NRG23281020220224175
|
6354576360
|
29/10/2022
|
Dimbeswar Kuli
|
Dimbeswar Kuli
|
0411004WL009841
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
2952
|
AS0411004_300922FTO_104968
|
0411004000NRG23290920220196977
|
5337315196
|
30/09/2022
|
SHEWALI LAGACHU
|
SHEWALI LAGACHU
|
0411004WL007976
|
00415
|
SBIN0008506
|
1145
|
08/10/2022
|
No Such Account
|
|
2953
|
AS0411004_300922FTO_104968
|
0411004000NRG23290920220198137
|
5337315299
|
30/09/2022
|
HARIMAYA PHUKAN
|
HARIMAYA PHUKAN
|
0411004WL008030
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
2954
|
AS0411004_300922FTO_104968
|
0411004000NRG23290920220198141
|
5337315231
|
30/09/2022
|
Tulshi Lahan
|
Tulshi Lahan
|
0411004WL008030
|
00354
|
PUNB0074920
|
1374
|
08/10/2022
|
No Such Account
|
|
2955
|
AS0411004_291022FTO_116853
|
0411004000NRG23291020220225102
|
6354635651
|
29/10/2022
|
Deepjyoti Munda
|
Deepjyoti Munda
|
0411004WL009950
|
00415
|
SBIN0008506
|
2290
|
11/11/2022
|
Account closed
|
|
2956
|
AS0411004_160223APB_FTO_179143
|
0411004000NRG23300120230325074
|
9126564612
|
16/02/2023
|
Krishna Namasudra
|
Krishna Namasudra
|
0411004WL017473
|
00415
|
SBIN0008506
|
1374
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2957
|
AS0411004_051222FTO_139264
|
0411004000NRG23301120220273100
|
7914405768
|
05/12/2022
|
Shiv Das
|
Shiv Das
|
0411004WL013753
|
00165
|
IBKL0001511
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
2958
|
AS0411004_300422FTO_17238
|
0411004030NRG23280420220024290
|
1155843141
|
30/04/2022
|
Banti Doley Pegu
|
Banti Doley Pegu
|
0411004030WL000617
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2959
|
AS0411005_210522FTO_33382
|
0411005000NRG23190520220071439
|
1670747231
|
21/05/2022
|
BINESWARI LAGACHU
|
BINESWARI LAGACHU
|
0411005WL001684
|
00415
|
SBIN0001426
|
1374
|
28/05/2022
|
Account closed
|
|
2960
|
AS0411005_200922FTO_96811
|
0411005000NRG23200920220180046
|
4955839812
|
20/09/2022
|
HIRAMANI PEGU
|
HIRAMANI PEGU
|
0411005WL007274
|
00415
|
SBIN0001426
|
1374
|
24/09/2022
|
No Such Account
|
|
2961
|
AS0411005_290323APB_FTO_196226
|
0411005000NRG23280320230351140
|
1172288948
|
29/03/2023
|
MANJIT MILI
|
MANJIT MILI
|
0411005WL019582
|
00415
|
SBIN0001426
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
AS0411005_290323APB_FTO_198002
|
0411005000NRG23290320230354841
|
1172252727
|
29/03/2023
|
MANUJ PEGU
|
MANUJ PEGU
|
0411005WL019748
|
00415
|
SBIN0001426
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2963
|
AS0411091_080422FTO_4424
|
0411091000NRG22060420220904107
|
0916586029
|
08/04/2022
|
Alaka Rajbongshi
|
Alaka Rajbongshi
|
0411091WL021334
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2964
|
AS0411091_080422FTO_4424
|
0411091000NRG22060420220904108
|
0916586025
|
08/04/2022
|
Ajit Rajbongshi
|
Ajit Rajbongshi
|
0411091WL021334
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2965
|
AS0411091_080422FTO_4424
|
0411091000NRG22060420220904127
|
0916586042
|
08/04/2022
|
Mohan Adhikari
|
Mohan Adhikari
|
0411091WL021334
|
00354
|
PUNB0125220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2966
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220271616
|
7912827812
|
02/12/2022
|
Raju Namasudra
|
Raju Namasudra
|
0411004WL013627
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2967
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220272100
|
7912828280
|
02/12/2022
|
Bhabesh Das
|
Bhabesh Das
|
0411004WL013670
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2968
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220272107
|
7912827876
|
02/12/2022
|
SANKAR DAS
|
SANKAR DAS
|
0411004WL013670
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2969
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220272118
|
7912828337
|
02/12/2022
|
nakul rajbanshi
|
nakul rajbanshi
|
0411004WL013670
|
00354
|
PUNB0058620
|
1374
|
14/01/2023
|
No Such Account
|
|
2970
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220272566
|
7912828284
|
02/12/2022
|
BIMAL DAS
|
BIMAL DAS
|
0411004WL013694
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2971
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220272570
|
7912827964
|
02/12/2022
|
KAMESWAR DAS
|
KAMESWAR DAS
|
0411004WL013694
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2972
|
AS0411004_021222FTO_137801
|
0411004000NRG23301120220272615
|
7912828281
|
02/12/2022
|
Dinesh Mandal
|
Dinesh Mandal
|
0411004WL013697
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
2973
|
AS0411004_160223APB_FTO_179138
|
0411004030NRG23081220220282697
|
9126571585
|
16/02/2023
|
BIMALA PEGU
|
BIMALA PEGU
|
0411004030WL014402
|
00415
|
SBIN0008506
|
1374
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
AS0411005_070123FTO_162187
|
0411005000NRG23010120230308732
|
8051980080
|
07/01/2023
|
LAKHIPRABHA KONCH
|
LAKHIPRABHA KONCH
|
0411005WL016254
|
00176
|
IDIB000M504
|
1145
|
19/01/2023
|
Account closed
|
|
2975
|
AS0411005_060722FTO_60156
|
0411005000NRG23040720220119959
|
2963227163
|
06/07/2022
|
RIVA KHARKA CHETRY
|
RIVA KHARKA CHETRY
|
0411005WL003351
|
00176
|
IDIB000M504
|
2748
|
11/07/2022
|
No Such Account
|
|
2976
|
AS0411005_060722FTO_60366
|
0411005000NRG23060720220120988
|
2968960732
|
06/07/2022
|
Gobinda Guide
|
Gobinda Guide
|
0411005WL003512
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2977
|
AS0411005_261122FTO_134174
|
0411005000NRG23241120220262976
|
|
26/11/2022
|
AIMONI MISSONG
|
AIMONI MISSONG
|
0411005WL013054
|
00415
|
SBIN0017659
|
1374
|
02/12/2022
|
No Such Account
|
|
2978
|
AS0411005_260323APB_FTO_192468
|
0411005000NRG23250320230342679
|
N032302D5B277
|
26/03/2023
|
BHADRA KANTA TAID
|
BHADRA KANTA TAID
|
0411005WL019138
|
00176
|
IDIB000M504
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
AS0411005_260323APB_FTO_192468
|
0411005000NRG23250320230342705
|
0415534393
|
26/03/2023
|
TUTUMONI TAW
|
TUTUMONI TAW
|
0411005WL019140
|
00415
|
SBIN0001426
|
1374
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2980
|
AS0411005_310323FTO_202923
|
0411005000NRG23300320230361655
|
1173962429
|
31/03/2023
|
BINA SONARI
|
BINA SONARI
|
0411005WL020062
|
00415
|
SBIN0001426
|
1374
|
03/05/2023
|
Account closed
|
|
2981
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904239
|
0916591155
|
08/04/2022
|
Natyananda Das
|
Natyananda Das
|
0411091WL0021342
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2982
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904246
|
0916591151
|
08/04/2022
|
Anibar Panging
|
Anibar Panging
|
0411091WL0021343
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2983
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904247
|
0916591158
|
08/04/2022
|
Kabita Mili
|
Kabita Mili
|
0411091WL0021343
|
00415
|
SBIN0004318
|
1344
|
07/05/2022
|
No Such Account
|
|
2984
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904248
|
0916591157
|
08/04/2022
|
Kabita Mili
|
Kabita Mili
|
0411091WL0021343
|
00415
|
SBIN0004318
|
1344
|
07/05/2022
|
No Such Account
|
|
2985
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904249
|
0916591153
|
08/04/2022
|
Alaka Rajbongshi
|
Alaka Rajbongshi
|
0411091WL0021343
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
2986
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904250
|
0916591152
|
08/04/2022
|
Ajit Rajbongshi
|
Ajit Rajbongshi
|
0411091WL0021343
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
Account closed
|
|
2987
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904251
|
0916591144
|
08/04/2022
|
Mohan Adhikari
|
Mohan Adhikari
|
0411091WL0021343
|
00354
|
PUNB0125220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2988
|
AS0411091_080422FTO_4430
|
0411091000NRG22080420220904252
|
0916591149
|
08/04/2022
|
Rina Pathak
|
Rina Pathak
|
0411091WL0021343
|
00354
|
PUNB0125220
|
1344
|
07/05/2022
|
No Such Account
|
|
2989
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904455
|
1155736979
|
20/04/2022
|
Ranjita Puakayasta Sarkar
|
Ranjita Puakayasta Sarkar
|
0411091WL0021363
|
00415
|
SBIN0001426
|
1344
|
13/05/2022
|
No Such Account
|
|
2990
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904456
|
1155736980
|
20/04/2022
|
Sikha sen Gupta
|
Sikha sen Gupta
|
0411091WL0021363
|
00415
|
SBIN0016934
|
1344
|
13/05/2022
|
No Such Account
|
|
2991
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904458
|
1155736982
|
20/04/2022
|
Natyananda Das
|
Natyananda Das
|
0411091WL0021363
|
00415
|
SBIN0016934
|
1344
|
13/05/2022
|
No Such Account
|
|
2992
|
AS0411004_290323FTO_197708
|
0411004000NRG23280320230348111
|
0503485153
|
29/03/2023
|
Lakhiprya Payeng
|
Lakhiprya Payeng
|
0411004WL019429
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
No Such Account
|
|
2993
|
AS0411004_290323APB_FTO_197689
|
0411004000NRG23280320230350571
|
0504231548
|
29/03/2023
|
Mahesh Panging
|
Mahesh Panging
|
0411004WL019545
|
00415
|
SBIN0008506
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
AS0411004_050522FTO_19659
|
0411004000NRG23280420220022811
|
1269443351
|
05/05/2022
|
JULI MILI
|
JULI MILI
|
0411004WL000573
|
00415
|
SBIN0008506
|
1374
|
16/05/2022
|
No Such Account
|
|
2995
|
AS0411004_020522FTO_18654
|
0411004000NRG23280420220024224
|
1155769560
|
02/05/2022
|
BHUPEN DEORI
|
BHUPEN DEORI
|
0411004WL000616
|
00354
|
PUNB0058620
|
1374
|
13/05/2022
|
No Such Account
|
|
2996
|
AS0411004_020522FTO_18654
|
0411004000NRG23280420220024306
|
1155769559
|
02/05/2022
|
DURNA DEORI
|
DURNA DEORI
|
0411004WL000618
|
00354
|
PUNB0058620
|
1374
|
13/05/2022
|
No Such Account
|
|
2997
|
AS0411004_020522FTO_18654
|
0411004000NRG23280420220024320
|
1155769558
|
02/05/2022
|
PUNA DEORI
|
PUNA DEORI
|
0411004WL000618
|
00354
|
PUNB0058620
|
1374
|
13/05/2022
|
No Such Account
|
|
2998
|
AS0411004_290323FTO_197708
|
0411004000NRG23290320230352993
|
0503485138
|
29/03/2023
|
NIRANJAN NAMASUDRA
|
NIRANJAN NAMASUDRA
|
0411004WL019672
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
|
2999
|
AS0411004_290323FTO_197708
|
0411004000NRG23290320230353889
|
0503485161
|
29/03/2023
|
Asu Paul
|
Asu Paul
|
0411004WL019705
|
00029
|
PUNB0RRBAGB
|
229
|
03/04/2023
|
No Such Account
|
|
3000
|
AS0411004_290323FTO_197708
|
0411004000NRG23290320230353890
|
0503485160
|
29/03/2023
|
Jaya Paul
|
Jaya Paul
|
0411004WL019705
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
3001
|
AS0411004_290323FTO_197708
|
0411004000NRG23290320230354181
|
0503485079
|
29/03/2023
|
Sujit Dutta
|
Sujit Dutta
|
0411004WL019714
|
00165
|
IBKL0001511
|
1603
|
03/04/2023
|
No Such Account
|
|
3002
|
AS0411004_011122FTO_119005
|
0411004000NRG23291020220224500
|
7907211811
|
01/11/2022
|
RAJIB DEORI
|
RAJIB DEORI
|
0411004WL009871
|
00415
|
SBIN0001426
|
1374
|
14/01/2023
|
No Such Account
|
|
3003
|
AS0411005_061222FTO_139730
|
0411005000NRG23031220220278104
|
7917503345
|
06/12/2022
|
PABITRA KONCH
|
PABITRA KONCH
|
0411005WL014115
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
3004
|
AS0411005_060522FTO_20487
|
0411005000NRG23050520220034698
|
1223978347
|
06/05/2022
|
NUMALI CHETIA
|
NUMALI CHETIA
|
0411005WL000867
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
Account closed
|
|
3005
|
AS0411005_211122FTO_131367
|
0411005000NRG23211120220259295
|
|
21/11/2022
|
SARBESWAR LOHAR
|
SARBESWAR LOHAR
|
0411005WL012671
|
00415
|
SBIN0017659
|
1374
|
02/12/2022
|
Account closed
|
|
3006
|
AS0411005_030522FTO_18832
|
0411005000NRG23300420220026092
|
1158654971
|
03/05/2022
|
DEBOJYOTI PEGU
|
DEBOJYOTI PEGU
|
0411005WL000662
|
00354
|
PUNB0074920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3007
|
AS0411005_011222FTO_137651
|
0411005000NRG23301120220271585
|
7912938325
|
01/12/2022
|
PRANJAL DOLEY
|
PRANJAL DOLEY
|
0411005WL013623
|
00415
|
SBIN0017659
|
1374
|
14/01/2023
|
Account closed
|
|
3008
|
AS0411091_050922FTO_89774
|
0411091000NRG22270820220912778
|
4955453143
|
05/09/2022
|
Rupa Basumatary
|
Rupa Basumatary
|
0411091WL0021602
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
Account closed
|
|
3009
|
AS0411091_010922FTO_87689
|
0411091000NRG23010920220158652
|
4933438988
|
01/09/2022
|
Gangeram Doley
|
Gangeram Doley
|
0411091WL006398
|
00415
|
SBIN0016934
|
1145
|
23/09/2022
|
No Such Account
|
|
3010
|
AS0411091_010922FTO_87689
|
0411091000NRG23010920220158699
|
4933438985
|
01/09/2022
|
Puspalata Narah
|
Puspalata Narah
|
0411091WL006398
|
00415
|
SBIN0004318
|
1145
|
23/09/2022
|
No Such Account
|
|
3011
|
AS0411091_211122FTO_131064
|
0411091000NRG23011120220231427
|
|
21/11/2022
|
Kushal Kumar Hajong
|
Kushal Kumar Hajong
|
0411091WL0010707
|
00354
|
PUNB0125220
|
1374
|
02/12/2022
|
No Such Account
|
|
3012
|
AS0411091_020922FTO_88157
|
0411091000NRG23020920220159569
|
4932352072
|
02/09/2022
|
BODYA SUTRADHAR
|
BODYA SUTRADHAR
|
0411091WL006427
|
00415
|
SBIN0016934
|
1374
|
23/09/2022
|
No Such Account
|
|
3013
|
AS0411091_030922FTO_89225
|
0411091000NRG23030920220161268
|
4955437359
|
03/09/2022
|
Ratan Dulal
|
Ratan Dulal
|
0411091WL006496
|
00462
|
UCBA0001362
|
1374
|
24/09/2022
|
No Such Account
|
|
3014
|
AS0411091_031222FTO_138168
|
0411091000NRG23031220220277232
|
7913917262
|
03/12/2022
|
Dharani Basumatry
|
Dharani Basumatry
|
0411091WL014019
|
00415
|
SBIN0016934
|
2748
|
14/01/2023
|
No Such Account
|
|
3015
|
AS0411091_051122FTO_121263
|
0411091000NRG23041120220235274
|
7907420026
|
05/11/2022
|
Manikanta Medak
|
Manikanta Medak
|
0411091WL010998
|
00354
|
PUNB0125220
|
2061
|
14/01/2023
|
No Such Account
|
|
3016
|
AS0411091_060722FTO_60389
|
0411091000NRG23060720220121191
|
2968967462
|
06/07/2022
|
Rubachi Boro
|
Rubachi Boro
|
0411091WL003527
|
00354
|
PUNB0125220
|
1145
|
11/07/2022
|
No Such Account
|
|
3017
|
AS0411091_211122FTO_131064
|
0411091000NRG23081020220204535
|
|
21/11/2022
|
Jaygeswar Medak
|
Jaygeswar Medak
|
0411091WL0008521
|
00415
|
SBIN0016934
|
2748
|
02/12/2022
|
No Such Account
|
|
3018
|
AS0411091_211122FTO_131064
|
0411091000NRG23081020220204541
|
|
21/11/2022
|
BIREN PEGU
|
BIREN PEGU
|
0411091WL0008524
|
00415
|
SBIN0001426
|
916
|
02/12/2022
|
No Such Account
|
|
3019
|
AS0411005_090323APB_FTO_182788
|
0411005000NRG23010320230331075
|
0061367925
|
09/03/2023
|
BHADRA KANTA TAID
|
BHADRA KANTA TAID
|
0411005WL018280
|
00176
|
IDIB000M504
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
AS0411005_090323APB_FTO_182788
|
0411005000NRG23010320230331086
|
0061367890
|
09/03/2023
|
TUTUMONI TAW
|
TUTUMONI TAW
|
0411005WL018280
|
00415
|
SBIN0001426
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
3021
|
AS0411005_141222FTO_145115
|
0411005000NRG23141220220289451
|
8083529177
|
14/12/2022
|
MANIKA BHARALI CHETRY
|
MANIKA BHARALI CHETRY
|
0411005WL014930
|
00176
|
IDIB000M504
|
1145
|
20/01/2023
|
No Such Account
|
|
3022
|
AS0411005_240323FTO_190698
|
0411005000NRG23220320230338599
|
0305292524
|
24/03/2023
|
LIPIKA GOGOI KONCH
|
LIPIKA GOGOI KONCH
|
0411005WL018900
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
|
3023
|
AS0411005_260323FTO_192441
|
0411005000NRG23250320230342517
|
0307150277
|
26/03/2023
|
JITEN KONCH
|
JITEN KONCH
|
0411005WL019110
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Account closed
|
|
3024
|
AS0411005_281222FTO_155759
|
0411005000NRG23271220220302450
|
8083503591
|
28/12/2022
|
KARPUMPULI PEGU
|
KARPUMPULI PEGU
|
0411005WL015847
|
00415
|
SBIN0008506
|
1374
|
20/01/2023
|
Account closed
|
|
3025
|
AS0411005_281222FTO_155759
|
0411005000NRG23271220220302570
|
8083503590
|
28/12/2022
|
RUPABAN TAW
|
RUPABAN TAW
|
0411005WL015849
|
00415
|
SBIN0001426
|
1374
|
20/01/2023
|
No Such Account
|
|
3026
|
AS0411005_281222FTO_155759
|
0411005000NRG23271220220302587
|
8083503647
|
28/12/2022
|
BABUL TAW
|
BABUL TAW
|
0411005WL015849
|
00176
|
IDIB000M504
|
1374
|
20/01/2023
|
No Such Account
|
|
3027
|
AS0411091_130822FTO_78796
|
0411091000NRG22120820220909532
|
4905248821
|
13/08/2022
|
MUHAN PEGU
|
MUHAN PEGU
|
0411091WL0021512
|
00354
|
PUNB0125220
|
1120
|
22/09/2022
|
No Such Account
|
|
3028
|
AS0411091_130822FTO_78796
|
0411091000NRG22120820220909533
|
4905248825
|
13/08/2022
|
BIDABOTI PEGU
|
BIDABOTI PEGU
|
0411091WL0021512
|
00029
|
PUNB0RRBAGB
|
1120
|
22/09/2022
|
No Such Account
|
|
3029
|
AS0411091_130822FTO_78796
|
0411091000NRG22120820220909534
|
4905248822
|
13/08/2022
|
TRANIKA PEGU
|
TRANIKA PEGU
|
0411091WL0021512
|
00354
|
PUNB0125220
|
1120
|
22/09/2022
|
No Such Account
|
|
3030
|
AS0411091_130822FTO_78796
|
0411091000NRG22120820220909535
|
4905248827
|
13/08/2022
|
GITA PEGU
|
GITA PEGU
|
0411091WL0021512
|
00029
|
PUNB0RRBAGB
|
1120
|
22/09/2022
|
No Such Account
|
|
3031
|
AS0411091_130822FTO_78796
|
0411091000NRG22120820220909540
|
4905248823
|
13/08/2022
|
KALPANA PEGU
|
KALPANA PEGU
|
0411091WL0021512
|
00354
|
PUNB0125220
|
1120
|
22/09/2022
|
No Such Account
|
|
3032
|
AS0411091_130822FTO_78796
|
0411091000NRG22120820220909546
|
4905248824
|
13/08/2022
|
GANDHIRAM PEGU
|
GANDHIRAM PEGU
|
0411091WL0021512
|
00354
|
PUNB0125220
|
1120
|
22/09/2022
|
No Such Account
|
|
3033
|
AS0411091_011022FTO_105495
|
0411091000NRG23011020220200914
|
5337322518
|
01/10/2022
|
Kamal Brahma
|
Kamal Brahma
|
0411091WL008229
|
00415
|
SBIN0001426
|
1374
|
08/10/2022
|
No Such Account
|
|
3034
|
AS0411091_011022FTO_105806
|
0411091000NRG23011020220202127
|
5337319755
|
01/10/2022
|
Kushal Kumar Hajong
|
Kushal Kumar Hajong
|
0411091WL008255
|
00462
|
UCBA0001362
|
1374
|
08/10/2022
|
No Such Account
|
|
3035
|
AS0411091_031222FTO_138136
|
0411091000NRG23011220220274507
|
7913904814
|
03/12/2022
|
PRIYANKA SONOWAL
|
PRIYANKA SONOWAL
|
0411091WL013836
|
00415
|
SBIN0016934
|
1374
|
14/01/2023
|
Account closed
|
|
3036
|
AS0411091_031222FTO_138136
|
0411091000NRG23011220220274512
|
7913904791
|
03/12/2022
|
AJOY DEKA BORUAH
|
AJOY DEKA BORUAH
|
0411091WL013836
|
00415
|
SBIN0001426
|
1374
|
14/01/2023
|
No Such Account
|
|
3037
|
AS0411091_031222FTO_138136
|
0411091000NRG23011220220274521
|
7913904784
|
03/12/2022
|
BIREN DAS
|
BIREN DAS
|
0411091WL013836
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
3038
|
AS0411091_020922FTO_88023
|
0411091000NRG23020920220159489
|
4932265223
|
02/09/2022
|
SUN MONI MILI
|
SUN MONI MILI
|
0411091WL006419
|
00354
|
PUNB0125220
|
1374
|
23/09/2022
|
Account closed
|
|
3039
|
AS0411091_070522FTO_21516
|
0411091000NRG23060520220038967
|
1269355593
|
07/05/2022
|
Luhit Bordeuri
|
Luhit Bordeuri
|
0411091WL000935
|
00354
|
PUNB0125220
|
1374
|
16/05/2022
|
No Such Account
|
|
3040
|
AS0411091_060822FTO_74806
|
0411091000NRG23060820220137803
|
3920005390
|
06/08/2022
|
Joykrishna Das
|
Joykrishna Das
|
0411091WL005127
|
00354
|
PUNB0125220
|
1145
|
13/08/2022
|
No Such Account
|
|
3041
|
AS0411091_220922FTO_98809
|
0411091000NRG23060920220163605
|
4995495200
|
22/09/2022
|
BODYA SUTRADHAR
|
BODYA SUTRADHAR
|
0411091WL0006554
|
00415
|
SBIN0016934
|
1374
|
28/09/2022
|
No Such Account
|
|
3042
|
AS0411091_090323APB_FTO_182994
|
0411091000NRG23080320230331990
|
0062704730
|
09/03/2023
|
Pranjal Chutia
|
Pranjal Chutia
|
0411091WL018358
|
00415
|
SBIN0016934
|
1374
|
24/03/2023
|
Account closed
|
|
3043
|
AS0411091_100522FTO_24157
|
0411091000NRG23090520220046005
|
1267304983
|
10/05/2022
|
Manju Konch Dutta
|
Manju Konch Dutta
|
0411091WL001117
|
00462
|
UCBA0001362
|
1374
|
16/05/2022
|
No Such Account
|
|
3044
|
AS0411091_090922FTO_91917
|
0411091000NRG23090920220168970
|
4955299540
|
09/09/2022
|
Bisheswar Das
|
Bisheswar Das
|
0411091WL006783
|
00415
|
SBIN0005081
|
1374
|
24/09/2022
|
No Such Account
|
|
3045
|
AS0411091_100822FTO_76792
|
0411091000NRG23100820220140224
|
4026895419
|
10/08/2022
|
Kalpana Doley
|
Kalpana Doley
|
0411091WL005316
|
00354
|
PUNB0125220
|
1374
|
19/08/2022
|
No Such Account
|
|
3046
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904461
|
1155736988
|
20/04/2022
|
Siva Chutia
|
Siva Chutia
|
0411091WL0021363
|
00026
|
SBIN0RRARGB
|
1344
|
13/05/2022
|
No Such Account
|
|
3047
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904463
|
1155736976
|
20/04/2022
|
Rita Borah
|
Rita Borah
|
0411091WL0021363
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
|
3048
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904466
|
1155736986
|
20/04/2022
|
Alaka Rajbongshi
|
Alaka Rajbongshi
|
0411091WL0021366
|
00415
|
SBIN0016934
|
1344
|
13/05/2022
|
No Such Account
|
|
3049
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904467
|
1155736984
|
20/04/2022
|
Ajit Rajbongshi
|
Ajit Rajbongshi
|
0411091WL0021366
|
00415
|
SBIN0016934
|
1344
|
13/05/2022
|
Account closed
|
|
3050
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904468
|
1155736985
|
20/04/2022
|
Alaka Rajbongshi
|
Alaka Rajbongshi
|
0411091WL0021366
|
00415
|
SBIN0016934
|
1344
|
13/05/2022
|
No Such Account
|
|
3051
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904469
|
1155736983
|
20/04/2022
|
Ajit Rajbongshi
|
Ajit Rajbongshi
|
0411091WL0021366
|
00415
|
SBIN0016934
|
1344
|
13/05/2022
|
Account closed
|
|
3052
|
AS0411091_200422FTO_11099
|
0411091000NRG22130420220904470
|
1155736975
|
20/04/2022
|
Rina Pathak
|
Rina Pathak
|
0411091WL0021366
|
00354
|
PUNB0125220
|
1344
|
13/05/2022
|
No Such Account
|
|
3053
|
AS0411091_210722FTO_66468
|
0411091000NRG22210720220905205
|
3862368812
|
21/07/2022
|
MANIM PEGU
|
MANIM PEGU
|
0411091WL0021463
|
00415
|
SBIN0004318
|
1344
|
11/08/2022
|
No Such Account
|
|
3054
|
AS0411091_210722FTO_66468
|
0411091000NRG22210720220905206
|
3862368818
|
21/07/2022
|
Bijumoni Boruah
|
Bijumoni Boruah
|
0411091WL0021463
|
00415
|
SBIN0004318
|
1344
|
11/08/2022
|
No Such Account
|
|
3055
|
AS0411091_210722FTO_66468
|
0411091000NRG22210720220905211
|
3862368819
|
21/07/2022
|
Parishmita Ngaty
|
Parishmita Ngaty
|
0411091WL0021463
|
00354
|
PUNB0125220
|
1344
|
11/08/2022
|
No Such Account
|
|
3056
|
AS0411091_210722FTO_66468
|
0411091000NRG22210720220905218
|
3862368816
|
21/07/2022
|
Binud Pegu
|
Binud Pegu
|
0411091WL0021464
|
00415
|
SBIN0016934
|
1344
|
11/08/2022
|
No Such Account
|
|
3057
|
AS0411091_010223FTO_175769
|
0411091000NRG23010220230328087
|
8588978395
|
01/02/2023
|
Nilotpal Gogoi
|
Nilotpal Gogoi
|
0411091WL017724
|
00415
|
SBIN0016934
|
1374
|
08/02/2023
|
Account closed
|
|
3058
|
AS0411091_010922FTO_87702
|
0411091000NRG23010920220158576
|
4933466703
|
01/09/2022
|
Kulamani Pegu
|
Kulamani Pegu
|
0411091WL006395
|
00354
|
PUNB0125220
|
2519
|
23/09/2022
|
No Such Account
|
|
3059
|
AS0411091_011022FTO_105480
|
0411091000NRG23011020220200668
|
5337311125
|
01/10/2022
|
Padmawati Gogoi
|
Padmawati Gogoi
|
0411091WL008217
|
00415
|
SBIN0001426
|
1374
|
08/10/2022
|
No Such Account
|
|
3060
|
AS0411091_011022FTO_105560
|
0411091000NRG23011020220201640
|
5340761794
|
01/10/2022
|
Chumila Rabha
|
Chumila Rabha
|
0411091WL008247
|
00415
|
SBIN0016934
|
1603
|
08/10/2022
|
No Such Account
|
|
3061
|
AS0411091_011222FTO_136951
|
0411091000NRG23011220220274164
|
7912841706
|
01/12/2022
|
Lata Pait
|
Lata Pait
|
0411091WL013819
|
00415
|
SBIN0004318
|
1374
|
14/01/2023
|
No Such Account
|
|
3062
|
AS0411091_020922FTO_88206
|
0411091000NRG23020920220159798
|
4932262113
|
02/09/2022
|
Sumita Basumatary
|
Sumita Basumatary
|
0411091WL006431
|
00415
|
SBIN0016934
|
1374
|
23/09/2022
|
No Such Account
|
|
3063
|
AS0411091_031222FTO_138674
|
0411091000NRG23031220220278280
|
7914020777
|
03/12/2022
|
Rupamati Misong
|
Rupamati Misong
|
0411091WL014126
|
00415
|
SBIN0016934
|
687
|
14/01/2023
|
No Such Account
|
|
3064
|
AS0411091_070522FTO_21529
|
0411091000NRG23060520220039712
|
1224037801
|
07/05/2022
|
Mahananda Pegu
|
Mahananda Pegu
|
0411091WL000947
|
00415
|
SBIN0004318
|
1374
|
14/05/2022
|
No Such Account
|
|
3065
|
AS0411091_060722FTO_60407
|
0411091000NRG23060720220121269
|
2968967471
|
06/07/2022
|
GITA NARZARY
|
GITA NARZARY
|
0411091WL003528
|
00415
|
SBIN0004318
|
1145
|
11/07/2022
|
No Such Account
|
|
3066
|
AS0411091_211122FTO_131061
|
0411091000NRG23081020220204534
|
|
21/11/2022
|
Tutukan Chutia
|
Tutukan Chutia
|
0411091WL0008520
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
Account closed
|
|
3067
|
AS0411091_091122FTO_123103
|
0411091000NRG23091120220241695
|
7907859137
|
09/11/2022
|
PUBATI PEGU
|
PUBATI PEGU
|
0411091WL011286
|
00354
|
PUNB0125220
|
1374
|
14/01/2023
|
No Such Account
|
|
3068
|
AS0411091_230223FTO_180603
|
0411091000NRG23091220220284061
|
2797881341
|
23/02/2023
|
Bolen Pegu
|
Bolen Pegu
|
0411091WL0014478
|
00029
|
PUNB0RRBAGB
|
1374
|
27/06/2023
|
No Such Account
|
|
3069
|
AS0411091_100522FTO_23681
|
0411091000NRG23100520220048629
|
1267788165
|
10/05/2022
|
GULAPI MEDAK
|
GULAPI MEDAK
|
0411091WL001162
|
00415
|
SBIN0004318
|
1374
|
16/05/2022
|
No Such Account
|
|
3070
|
AS0411091_211122FTO_131061
|
0411091000NRG23111020220205307
|
|
21/11/2022
|
BODYA SUTRADHAR
|
BODYA SUTRADHAR
|
0411091WL0008662
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3071
|
AS0411091_211122FTO_131061
|
0411091000NRG23111020220205311
|
|
21/11/2022
|
BODYA SUTRADHAR
|
BODYA SUTRADHAR
|
0411091WL0008662
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3072
|
AS0411091_120922FTO_92382
|
0411091000NRG23120920220169896
|
4955928221
|
12/09/2022
|
Dharani Basumatry
|
Dharani Basumatry
|
0411091WL006855
|
00415
|
SBIN0016934
|
2748
|
24/09/2022
|
No Such Account
|
|
3073
|
AS0411091_120922FTO_92382
|
0411091000NRG23120920220169908
|
4955928215
|
12/09/2022
|
Riju Kutum
|
Riju Kutum
|
0411091WL006857
|
00415
|
SBIN0016934
|
2748
|
24/09/2022
|
Account closed
|
|
3074
|
AS0411005_100822FTO_76386
|
0411005000NRG22060820220906083
|
4026891296
|
10/08/2022
|
GOKUL PEGU
|
GOKUL PEGU
|
0411005WL0021471
|
00415
|
SBIN0001426
|
1344
|
19/08/2022
|
Account closed
|
|
3075
|
AS0411005_200323APB_FTO_188218
|
0411005000NRG23030220230328424
|
|
20/03/2023
|
TIKOMAYA GUIDE
|
TIKOMAYA GUIDE
|
0411005WL017775
|
00029
|
PUNB0RRBAGB
|
1145
|
13/04/2023
|
CMNE002,
|
|
3076
|
AS0411005_281222FTO_155768
|
0411005000NRG23281220220303338
|
8050122180
|
28/12/2022
|
PRANJAL DOLEY
|
PRANJAL DOLEY
|
0411005WL015909
|
00415
|
SBIN0017659
|
1145
|
19/01/2023
|
Account closed
|
|
3077
|
AS0411091_010422FTO_586
|
0411091000NRG22010420220901833
|
0887088145
|
01/04/2022
|
Rina Pathak
|
Rina Pathak
|
0411091WL021245
|
00354
|
PUNB0125220
|
1344
|
06/05/2022
|
No Such Account
|
|
3078
|
AS0411091_010422FTO_586
|
0411091000NRG22010420220901936
|
0887088146
|
01/04/2022
|
Tirthakumari Sarmah
|
Tirthakumari Sarmah
|
0411091WL021247
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
3079
|
AS0411091_010422FTO_586
|
0411091000NRG22010420220901941
|
0887088068
|
01/04/2022
|
Priyabala Rajbnagshi
|
Priyabala Rajbnagshi
|
0411091WL021247
|
00415
|
SBIN0016934
|
1344
|
06/05/2022
|
No Such Account
|
|
3080
|
AS0411091_010422FTO_586
|
0411091000NRG22010420220901966
|
0887088179
|
01/04/2022
|
Dipika Rajbongshi Das
|
Dipika Rajbongshi Das
|
0411091WL021247
|
00415
|
SBIN0004318
|
1344
|
06/05/2022
|
No Such Account
|
|
3081
|
AS0411091_010422FTO_586
|
0411091000NRG22010420220902047
|
0887088134
|
01/04/2022
|
Tanu Tayung
|
Tanu Tayung
|
0411091WL021251
|
00354
|
PUNB0125220
|
1344
|
06/05/2022
|
No Such Account
|
|
3082
|
AS0411091_270822FTO_85471
|
0411091000NRG22270820220912610
|
4955479998
|
27/08/2022
|
TANURAM PEGU
|
TANURAM PEGU
|
0411091WL0021592
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
Account closed
|
|
3083
|
AS0411091_270822FTO_85471
|
0411091000NRG22270820220912617
|
4955479992
|
27/08/2022
|
Lakhyanath Panging
|
Lakhyanath Panging
|
0411091WL0021592
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
Account closed
|
|
3084
|
AS0411091_111022FTO_108551
|
0411091000NRG22280920220931150
|
5625350890
|
11/10/2022
|
Rina Preme
|
Rina Preme
|
0411091WL0021781
|
00415
|
SBIN0001426
|
1344
|
19/10/2022
|
No Such Account
|
|
3085
|
AS0411091_011022FTO_105847
|
0411091000NRG23011020220202428
|
5337543350
|
01/10/2022
|
BIREN PEGU
|
BIREN PEGU
|
0411091WL008262
|
00415
|
SBIN0001426
|
1374
|
08/10/2022
|
No Such Account
|
|
3086
|
AS0411091_031122FTO_120334
|
0411091000NRG23031120220234181
|
7907432387
|
03/11/2022
|
Lekhan Gogoi
|
Lekhan Gogoi
|
0411091WL010935
|
00415
|
SBIN0017659
|
2290
|
14/01/2023
|
No Such Account
|
|
3087
|
AS0411091_050123FTO_161272
|
0411091000NRG23040120230311167
|
8042489855
|
05/01/2023
|
PURNA MANKI
|
PURNA MANKI
|
0411091WL016422
|
00415
|
SBIN0016934
|
2290
|
19/01/2023
|
No Such Account
|
|
3088
|
AS0411091_060722FTO_60274
|
0411091000NRG23060720220120892
|
2968972623
|
06/07/2022
|
Swapna Gohain Phukan
|
Swapna Gohain Phukan
|
0411091WL003484
|
00462
|
UCBA0001362
|
1374
|
11/07/2022
|
No Such Account
|
|
3089
|
AS0411091_060822FTO_74701
|
0411091000NRG23060820220137713
|
3916192607
|
06/08/2022
|
Sunita Das
|
Sunita Das
|
0411091WL005110
|
00354
|
PUNB0125220
|
916
|
13/08/2022
|
No Such Account
|
|
3090
|
AS0411091_071022FTO_107544
|
0411091000NRG23071020220204150
|
5561220868
|
07/10/2022
|
RINA BORAH
|
RINA BORAH
|
0411091WL008474
|
00354
|
PUNB0125220
|
1145
|
14/10/2022
|
No Such Account
|
|
3091
|
AS0411091_090522FTO_23140
|
0411091000NRG23090520220045884
|
1271082623
|
09/05/2022
|
Rahul Basumatary
|
Rahul Basumatary
|
0411091WL001115
|
00415
|
SBIN0004420
|
1374
|
17/05/2022
|
No Such Account
|
|
3092
|
AS0411091_091222FTO_141955
|
0411091000NRG23091220220283996
|
7917513264
|
09/12/2022
|
Bolen Pegu
|
Bolen Pegu
|
0411091WL014471
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
3093
|
AS0411091_091222FTO_141955
|
0411091000NRG23091220220283997
|
7917513287
|
09/12/2022
|
KRISHNA KANTA DOLEY
|
KRISHNA KANTA DOLEY
|
0411091WL014471
|
00354
|
PUNB0125220
|
1374
|
14/01/2023
|
No Such Account
|
|
3094
|
AS0411091_091222FTO_141955
|
0411091000NRG23091220220284002
|
7917513262
|
09/12/2022
|
Pingke Pegu Doley
|
Pingke Pegu Doley
|
0411091WL014471
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
3095
|
AS0411091_130522FTO_27833
|
0411091000NRG23130520220057545
|
1667920051
|
13/05/2022
|
Chabit Basumatary
|
Chabit Basumatary
|
0411091WL001371
|
00415
|
SBIN0016934
|
1374
|
28/05/2022
|
Account closed
|
|
3096
|
AS0411091_200323FTO_188316
|
0411091000NRG23140320230334444
|
0072507358
|
20/03/2023
|
monika doley
|
monika doley
|
0411091WL018516
|
00415
|
SBIN0016934
|
1374
|
24/03/2023
|
Account closed
|
|
3097
|
AS0411091_160822FTO_79172
|
0411091000NRG23140820220142243
|
4905327789
|
16/08/2022
|
Mrinal Mili
|
Mrinal Mili
|
0411091WL005497
|
00354
|
PUNB0125220
|
1374
|
22/09/2022
|
No Such Account
|
|
3098
|
AS0411091_191222FTO_147944
|
0411091000NRG23141220220289593
|
8085423072
|
19/12/2022
|
Kanuram Konwar
|
Kanuram Konwar
|
0411091WL014941
|
00354
|
PUNB0125220
|
1374
|
20/01/2023
|
No Such Account
|
|
3099
|
AS0411091_191222FTO_147944
|
0411091000NRG23141220220289595
|
8085423073
|
19/12/2022
|
Dipa Bordoloi
|
Dipa Bordoloi
|
0411091WL014941
|
00354
|
PUNB0125220
|
1374
|
20/01/2023
|
No Such Account
|
|
3100
|
AS0411091_191222FTO_147944
|
0411091000NRG23141220220289596
|
8085423074
|
19/12/2022
|
Memera Konwar
|
Memera Konwar
|
0411091WL014941
|
00354
|
PUNB0125220
|
1374
|
20/01/2023
|
No Such Account
|
|
3101
|
AS0411091_191222FTO_147944
|
0411091000NRG23141220220289597
|
8085423075
|
19/12/2022
|
Lalita Konwar
|
Lalita Konwar
|
0411091WL014941
|
00354
|
PUNB0125220
|
1374
|
20/01/2023
|
No Such Account
|
|
3102
|
AS0411091_030422FTO_1963
|
0411091000NRG22280320220871006
|
0917048757
|
03/04/2022
|
Babul Sutradhar
|
Babul Sutradhar
|
0411091WL020104
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
3103
|
AS0411091_030422FTO_1963
|
0411091000NRG22290320220883890
|
0917048751
|
03/04/2022
|
Dipankar Borgohain
|
Dipankar Borgohain
|
0411091WL020378
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
Account closed
|
|
3104
|
AS0411091_030422FTO_1963
|
0411091000NRG22290320220883891
|
0917048737
|
03/04/2022
|
Ranjita Puakayasta Sarkar
|
Ranjita Puakayasta Sarkar
|
0411091WL020378
|
00415
|
SBIN0001426
|
1344
|
07/05/2022
|
No Such Account
|
|
3105
|
AS0411091_030422FTO_1963
|
0411091000NRG22290320220883895
|
0917048772
|
03/04/2022
|
Siva Chutia
|
Siva Chutia
|
0411091WL020378
|
00026
|
SBIN0RRARGB
|
1344
|
07/05/2022
|
No Such Account
|
|
3106
|
AS0411091_030422FTO_1963
|
0411091000NRG22290320220883900
|
0917048758
|
03/04/2022
|
BISWAJIT DOLEY
|
BISWAJIT DOLEY
|
0411091WL020378
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
3107
|
AS0411091_030422FTO_1963
|
0411091000NRG22290320220883901
|
0917048733
|
03/04/2022
|
Momi Saikia Hazarika
|
Momi Saikia Hazarika
|
0411091WL020378
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
3108
|
AS0411091_030422FTO_1963
|
0411091000NRG22290320220883902
|
0917048732
|
03/04/2022
|
Momi Saikia Hazarika
|
Momi Saikia Hazarika
|
0411091WL020378
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
3109
|
AS0411091_030422FTO_1963
|
0411091000NRG22310320220895310
|
0917048731
|
03/04/2022
|
Bijoy Borah
|
Bijoy Borah
|
0411091WL020922
|
00354
|
PUNB0125220
|
1344
|
07/05/2022
|
No Such Account
|
|
3110
|
AS0411091_030422FTO_1963
|
0411091000NRG22310320220895311
|
0917048753
|
03/04/2022
|
KABITA CHANGMAI
|
KABITA CHANGMAI
|
0411091WL020923
|
00415
|
SBIN0016934
|
1344
|
07/05/2022
|
No Such Account
|
|
3111
|
AS0411091_010822FTO_71650
|
0411091000NRG23010820220133306
|
3862531461
|
01/08/2022
|
BODYA SUTRADHAR
|
BODYA SUTRADHAR
|
0411091WL004727
|
00415
|
SBIN0004318
|
1374
|
11/08/2022
|
No Such Account
|
|
3112
|
AS0411091_011222FTO_137320
|
0411091000NRG23011220220273500
|
7912795016
|
01/12/2022
|
PURNA MANKI
|
PURNA MANKI
|
0411091WL013786
|
00415
|
SBIN0016934
|
229
|
14/01/2023
|
No Such Account
|
|
3113
|
AS0411091_031122FTO_120336
|
0411091000NRG23021120220231579
|
7907606523
|
03/11/2022
|
Dibyajyoti Mili
|
Dibyajyoti Mili
|
0411091WL010716
|
00354
|
PUNB0125220
|
1832
|
14/01/2023
|
No Such Account
|
|
3114
|
AS0411091_031122FTO_120336
|
0411091000NRG23021120220232821
|
7907606517
|
03/11/2022
|
Kirtinath Mili
|
Kirtinath Mili
|
0411091WL010780
|
00354
|
PUNB0125220
|
1145
|
14/01/2023
|
No Such Account
|
|
3115
|
AS0411091_021222FTO_137941
|
0411091000NRG23021220220275884
|
7914036344
|
02/12/2022
|
Lekhan Gogoi
|
Lekhan Gogoi
|
0411091WL013921
|
00415
|
SBIN0017659
|
2290
|
14/01/2023
|
No Such Account
|
|
3116
|
AS0411091_021222FTO_137941
|
0411091000NRG23021220220275896
|
7914036384
|
02/12/2022
|
Rima Hazarika
|
Rima Hazarika
|
0411091WL013923
|
00165
|
IBKL0002082
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
3117
|
AS0411091_030922FTO_89232
|
0411091000NRG23030920220161350
|
4955446228
|
03/09/2022
|
Debeswar Hazarika
|
Debeswar Hazarika
|
0411091WL006497
|
00415
|
SBIN0017659
|
458
|
24/09/2022
|
No Such Account
|
|
3118
|
AS0411091_070722FTO_60641
|
0411091000NRG23070720220121429
|
3006836342
|
07/07/2022
|
Kunjalata Pegu
|
Kunjalata Pegu
|
0411091WL003538
|
00354
|
PUNB0125220
|
1374
|
12/07/2022
|
Account closed
|
|
3119
|
AS0411091_070722FTO_60641
|
0411091000NRG23070720220121456
|
3006836331
|
07/07/2022
|
JYOSNA DOLEY
|
JYOSNA DOLEY
|
0411091WL003538
|
00354
|
PUNB0125220
|
1374
|
12/07/2022
|
Account closed
|
|
3120
|
AS0411091_071122FTO_121997
|
0411091000NRG23071120220238391
|
7907618123
|
07/11/2022
|
DEBA PEGU
|
DEBA PEGU
|
0411091WL011163
|
00415
|
SBIN0016934
|
1374
|
14/01/2023
|
Account closed
|
|
3121
|
AS0411091_071122FTO_121997
|
0411091000NRG23071120220238420
|
7907618122
|
07/11/2022
|
RANJITA DOLEY
|
RANJITA DOLEY
|
0411091WL011163
|
00415
|
SBIN0016934
|
1374
|
14/01/2023
|
No Such Account
|
|
3122
|
AS0411091_111022FTO_108548
|
0411091000NRG23111020220205287
|
5625350876
|
11/10/2022
|
Mohianta Pegu
|
Mohianta Pegu
|
0411091WL008653
|
00415
|
SBIN0016934
|
1374
|
19/10/2022
|
Account closed
|
|
3123
|
AS0411091_160922FTO_95320
|
0411091000NRG23160920220175969
|
4955570578
|
16/09/2022
|
Kaku Mili
|
Kaku Mili
|
0411091WL007137
|
00415
|
SBIN0004318
|
1145
|
24/09/2022
|
No Such Account
|
|
3124
|
AS0411091_180522FTO_29865
|
0411091000NRG23180520220065329
|
1668161249
|
18/05/2022
|
Rahul Basumatary
|
Rahul Basumatary
|
0411091WL001566
|
00415
|
SBIN0004420
|
1374
|
28/05/2022
|
No Such Account
|
|
3125
|
AS0411091_191122FTO_130329
|
0411091000NRG23191120220256889
|
|
19/11/2022
|
Birbal Deka
|
Birbal Deka
|
0411091WL012388
|
00415
|
SBIN0016934
|
916
|
02/12/2022
|
No Such Account
|
|
3126
|
AS0411091_220922FTO_98803
|
0411091000NRG23200920220182909
|
4995464977
|
22/09/2022
|
Birbal Deka
|
Birbal Deka
|
0411091WL007401
|
00415
|
SBIN0001426
|
1374
|
28/09/2022
|
No Such Account
|
|
3127
|
AS0411091_210522FTO_34024
|
0411091000NRG23210520220080493
|
1668118984
|
21/05/2022
|
Kamal Basumatary
|
Kamal Basumatary
|
0411091WL001897
|
00415
|
SBIN0016934
|
1374
|
28/05/2022
|
Account closed
|
|
3128
|
AS0411091_211222FTO_149700
|
0411091000NRG23211220220295484
|
8085423156
|
21/12/2022
|
Milon Das
|
Milon Das
|
0411091WL015458
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
No Such Account
|
|
3129
|
AS0411091_010722FTO_58033
|
0411091000NRG22010720220905151
|
2848050353
|
01/07/2022
|
Prabita Karki Chetry
|
Prabita Karki Chetry
|
0411091WL0021455
|
00415
|
SBIN0004318
|
1344
|
07/07/2022
|
Account closed
|
|
3130
|
AS0411091_190822FTO_81606
|
0411091000NRG22190820220911492
|
4905413905
|
19/08/2022
|
Bhugeswar Gogoi
|
Bhugeswar Gogoi
|
0411091WL0021570
|
00415
|
SBIN0001426
|
1344
|
22/09/2022
|
No Such Account
|
|
3131
|
AS0411091_190822FTO_81606
|
0411091000NRG22190820220911530
|
4905413917
|
19/08/2022
|
Tangkeswar Panging
|
Tangkeswar Panging
|
0411091WL0021574
|
00415
|
SBIN0016934
|
1344
|
22/09/2022
|
No Such Account
|
|
3132
|
AS0411091_011022FTO_105585
|
0411091000NRG23011020220201601
|
5337550070
|
01/10/2022
|
Kuchprava Pegu
|
Kuchprava Pegu
|
0411091WL008246
|
00354
|
PUNB0125220
|
1145
|
08/10/2022
|
No Such Account
|
|
3133
|
AS0411091_011022FTO_105585
|
0411091000NRG23011020220201613
|
5337550107
|
01/10/2022
|
Kamal Pegu
|
Kamal Pegu
|
0411091WL008246
|
00415
|
SBIN0016934
|
1374
|
08/10/2022
|
Account closed
|
|
3134
|
AS0411091_020922FTO_88438
|
0411091000NRG23020920220160063
|
4932360335
|
02/09/2022
|
JOHAN PEGU
|
JOHAN PEGU
|
0411091WL006449
|
00415
|
SBIN0016934
|
1374
|
23/09/2022
|
Account closed
|
|
3135
|
AS0411091_021122FTO_119713
|
0411091000NRG23021120220232456
|
7907285765
|
02/11/2022
|
MANASHJYOTI SAIKIA
|
MANASHJYOTI SAIKIA
|
0411091WL010766
|
00354
|
PUNB0125220
|
1603
|
14/01/2023
|
No Such Account
|
|
3136
|
AS0411091_030922FTO_89221
|
0411091000NRG23030920220161215
|
4955454930
|
03/09/2022
|
Chajanamaya Lama
|
Chajanamaya Lama
|
0411091WL006495
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
No Such Account
|
|
3137
|
AS0411091_071122FTO_122228
|
0411091000NRG23071120220238343
|
7907664246
|
07/11/2022
|
Lata Pait
|
Lata Pait
|
0411091WL011162
|
00415
|
SBIN0004318
|
1374
|
14/01/2023
|
No Such Account
|
|
3138
|
AS0411091_090123FTO_163516
|
0411091000NRG23080120230313647
|
8042458957
|
09/01/2023
|
ROBIN MEDAK
|
ROBIN MEDAK
|
0411091WL016613
|
00415
|
SBIN0016934
|
1145
|
19/01/2023
|
Account closed
|
|
3139
|
AS0411091_090522FTO_22771
|
0411091000NRG23090520220044633
|
1271080066
|
09/05/2022
|
Tara Pegu
|
Tara Pegu
|
0411091WL001080
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
3140
|
AS0411091_090522FTO_22771
|
0411091000NRG23090520220044647
|
1271080067
|
09/05/2022
|
Papa Pegu
|
Papa Pegu
|
0411091WL001080
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
3141
|
AS0411091_100822FTO_76643
|
0411091000NRG23100820220139755
|
4033823738
|
10/08/2022
|
Jaygeswar Medak
|
Jaygeswar Medak
|
0411091WL005297
|
00026
|
SBIN0RRARGB
|
1374
|
19/08/2022
|
No Such Account
|
|
3142
|
AS0411091_121022FTO_108976
|
0411091000NRG23111020220205301
|
5625343803
|
12/10/2022
|
PALLABI TAID DOLEY
|
PALLABI TAID DOLEY
|
0411091WL008661
|
00415
|
SBIN0016934
|
1374
|
19/10/2022
|
No Such Account
|
|
3143
|
AS0411091_120522FTO_25955
|
0411091000NRG23120520220054615
|
1668188060
|
12/05/2022
|
Maina Rabha
|
Maina Rabha
|
0411091WL001290
|
00415
|
SBIN0016934
|
1374
|
28/05/2022
|
Account closed
|
|
3144
|
AS0411091_130922FTO_93122
|
0411091000NRG23130920220171838
|
4955936299
|
13/09/2022
|
Jinu
|
Jinu
|
0411091WL006939
|
00415
|
SBIN0004318
|
1374
|
24/09/2022
|
No Such Account
|
|
3145
|
AS0411091_130922FTO_93122
|
0411091000NRG23130920220171839
|
4955936301
|
13/09/2022
|
Naku Tayung
|
Naku Tayung
|
0411091WL006939
|
00415
|
SBIN0004318
|
1374
|
24/09/2022
|
No Such Account
|
|
3146
|
AS0411091_130922FTO_93122
|
0411091000NRG23130920220171840
|
4955936302
|
13/09/2022
|
Jonali Taid
|
Jonali Taid
|
0411091WL006939
|
00415
|
SBIN0004318
|
1374
|
24/09/2022
|
No Such Account
|
|
3147
|
AS0411091_130922FTO_93122
|
0411091000NRG23130920220171844
|
4955936306
|
13/09/2022
|
Irabati Kuli
|
Irabati Kuli
|
0411091WL006939
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
No Such Account
|
|
3148
|
AS0411091_130922FTO_93122
|
0411091000NRG23130920220171846
|
4955936307
|
13/09/2022
|
Manalisa Doley
|
Manalisa Doley
|
0411091WL006939
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
No Such Account
|
|
3149
|
AS0411091_171122FTO_128622
|
0411091000NRG23141120220247097
|
|
17/11/2022
|
Sanjay Nath
|
Sanjay Nath
|
0411091WL011663
|
00415
|
SBIN0004318
|
1374
|
02/12/2022
|
No Such Account
|
|
3150
|
AS0411091_151022FTO_109934
|
0411091000NRG23151020220206055
|
5811595430
|
15/10/2022
|
Nirju Narzary
|
Nirju Narzary
|
0411091WL008749
|
00415
|
SBIN0016934
|
1145
|
19/10/2022
|
No Such Account
|
|
3151
|
AS0411091_191122FTO_130138
|
0411091000NRG23191120220256501
|
|
19/11/2022
|
MONILOTA PEGU
|
MONILOTA PEGU
|
0411091WL012361
|
00354
|
PUNB0125220
|
1374
|
02/12/2022
|
No Such Account
|
|
3152
|
AS0411091_191122FTO_130138
|
0411091000NRG23191120220256505
|
|
19/11/2022
|
Bolen Pegu
|
Bolen Pegu
|
0411091WL012361
|
00354
|
PUNB0125220
|
1374
|
02/12/2022
|
No Such Account
|
|
3153
|
AS0411091_230922FTO_99965
|
0411091000NRG23230920220187824
|
5014359813
|
23/09/2022
|
LILAKANTA MILI
|
LILAKANTA MILI
|
0411091WL007568
|
00354
|
PUNB0125220
|
1374
|
28/09/2022
|
No Such Account
|
|
3154
|
AS0411091_230922FTO_99965
|
0411091000NRG23230920220187853
|
5014359814
|
23/09/2022
|
Silpishikha Pegu Doley
|
Silpishikha Pegu Doley
|
0411091WL007568
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
3155
|
AS0411091_270622FTO_54948
|
0411091000NRG23260620220113614
|
2895073796
|
27/06/2022
|
Akhil Ghosh
|
Akhil Ghosh
|
0411091WL003033
|
00354
|
PUNB0125220
|
2748
|
08/07/2022
|
No Such Account
|
|
3156
|
AS0411091_291022FTO_116470
|
0411091000NRG23291020220225444
|
6354541496
|
29/10/2022
|
Ratan Dulal
|
Ratan Dulal
|
0411091WL009988
|
00415
|
SBIN0017659
|
1374
|
11/11/2022
|
No Such Account
|
|
3157
|
AS0411091_080922FTO_90828
|
0411091000NRG22300820220912920
|
4955673461
|
08/09/2022
|
Nawajit Doley
|
Nawajit Doley
|
0411091WL0021606
|
00354
|
PUNB0125220
|
1344
|
24/09/2022
|
No Such Account
|
|
3158
|
AS0411091_010422FTO_72
|
0411091000NRG22310320220899955
|
0887281403
|
01/04/2022
|
Timok kerkata
|
Timok kerkata
|
0411091WL021162
|
00354
|
PUNB0125220
|
1120
|
06/05/2022
|
No Such Account
|
|
3159
|
AS0411091_010422FTO_72
|
0411091000NRG22310320220899963
|
0887281484
|
01/04/2022
|
Rina Preme
|
Rina Preme
|
0411091WL021162
|
00415
|
SBIN0016934
|
1120
|
06/05/2022
|
No Such Account
|
|
3160
|
AS0411091_010422FTO_72
|
0411091000NRG22310320220899996
|
0887281492
|
01/04/2022
|
Lakhimai Das
|
Lakhimai Das
|
0411091WL021162
|
00026
|
SBIN0RRARGB
|
1120
|
06/05/2022
|
No Such Account
|
|
3161
|
AS0411091_010922FTO_87687
|
0411091000NRG23010920220158810
|
4933469809
|
01/09/2022
|
puspolota mili
|
puspolota mili
|
0411091WL006402
|
00354
|
PUNB0125220
|
1374
|
23/09/2022
|
No Such Account
|
|
3162
|
AS0411091_010922FTO_87687
|
0411091000NRG23010920220158817
|
4933469814
|
01/09/2022
|
MINA MILI
|
MINA MILI
|
0411091WL006402
|
00354
|
PUNB0125220
|
1374
|
23/09/2022
|
No Such Account
|
|
3163
|
AS0411091_010922FTO_87687
|
0411091000NRG23010920220158819
|
4933469815
|
01/09/2022
|
RANJANA PEGU
|
RANJANA PEGU
|
0411091WL006402
|
00354
|
PUNB0125220
|
1374
|
23/09/2022
|
No Such Account
|
|
3164
|
AS0411091_011022FTO_105631
|
0411091000NRG23011020220201839
|
5337546155
|
01/10/2022
|
Rajib Doley
|
Rajib Doley
|
0411091WL008251
|
00029
|
PUNB0RRBAGB
|
916
|
08/10/2022
|
No Such Account
|
|
3165
|
AS0411091_011022FTO_105631
|
0411091000NRG23011020220201844
|
5337546156
|
01/10/2022
|
DILIP PEGU
|
DILIP PEGU
|
0411091WL008251
|
00029
|
PUNB0RRBAGB
|
916
|
08/10/2022
|
No Such Account
|
|
3166
|
AS0411091_011022FTO_106072
|
0411091000NRG23011020220202626
|
5337635636
|
01/10/2022
|
DHOMENDRA DOLEY
|
DHOMENDRA DOLEY
|
0411091WL008271
|
00415
|
SBIN0016934
|
1374
|
08/10/2022
|
No Such Account
|
|
3167
|
AS0411091_100123FTO_163751
|
0411091000NRG23070120230313201
|
8042935330
|
10/01/2023
|
NAVAJYOTI DOLEY
|
NAVAJYOTI DOLEY
|
0411091WL016578
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
3168
|
AS0411091_071122FTO_121926
|
0411091000NRG23071120220238229
|
7907634620
|
07/11/2022
|
RATNA MILI
|
RATNA MILI
|
0411091WL011160
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
3169
|
AS0411091_071122FTO_121926
|
0411091000NRG23071120220238252
|
7907634618
|
07/11/2022
|
Rajen Doley
|
Rajen Doley
|
0411091WL011160
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
3170
|
AS0411091_071122FTO_121926
|
0411091000NRG23071120220238262
|
7907634621
|
07/11/2022
|
RINI MILI
|
RINI MILI
|
0411091WL011160
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
3171
|
AS0411091_071122FTO_121926
|
0411091000NRG23071120220238264
|
7907634619
|
07/11/2022
|
BHOBO KANTA MILI
|
BHOBO KANTA MILI
|
0411091WL011160
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
3172
|
AS0411091_100123FTO_163876
|
0411091000NRG23090120230313910
|
8042462056
|
10/01/2023
|
RITA TAYUNG
|
RITA TAYUNG
|
0411091WL016639
|
00415
|
SBIN0016934
|
1374
|
19/01/2023
|
Account closed
|
|
3173
|
AS0411091_090922FTO_91951
|
0411091000NRG23090920220169034
|
4955282290
|
09/09/2022
|
NIRUMAI HAZARIKA
|
NIRUMAI HAZARIKA
|
0411091WL006784
|
00354
|
PUNB0125220
|
1374
|
24/09/2022
|
No Such Account
|
|
3174
|
AS0411091_100123FTO_163767
|
0411091000NRG23100120230314444
|
8042935479
|
10/01/2023
|
Anjana Pegu Doley
|
Anjana Pegu Doley
|
0411091WL016715
|
00415
|
SBIN0016934
|
229
|
19/01/2023
|
Account closed
|
|
3175
|
AS0411091_100123FTO_163767
|
0411091000NRG23100120230314485
|
8042935521
|
10/01/2023
|
Trisula Pegu
|
Trisula Pegu
|
0411091WL016715
|
00354
|
PUNB0125220
|
1145
|
19/01/2023
|
No Such Account
|
|
3176
|
AS0411091_110822FTO_77126
|
0411091000NRG23100820220139632
|
4027819451
|
11/08/2022
|
NIRUMAI HAZARIKA
|
NIRUMAI HAZARIKA
|
0411091WL005286
|
00029
|
PUNB0RRBAGB
|
458
|
19/08/2022
|
No Such Account
|
|
3177
|
AS0411091_100822FTO_76743
|
0411091000NRG23100820220139932
|
4026060944
|
10/08/2022
|
MINA MILI
|
MINA MILI
|
0411091WL005309
|
00354
|
PUNB0125220
|
1374
|
19/08/2022
|
No Such Account
|
|
3178
|
AS0411091_100822FTO_76743
|
0411091000NRG23100820220139933
|
4026060943
|
10/08/2022
|
RANJANA PEGU
|
RANJANA PEGU
|
0411091WL005309
|
00354
|
PUNB0125220
|
1374
|
19/08/2022
|
No Such Account
|
|
3179
|
AS0411091_161222FTO_146902
|
0411091000NRG23121220220286328
|
8043381606
|
16/12/2022
|
GANDHIRAM PEGU
|
GANDHIRAM PEGU
|
0411091WL014600
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3180
|
AS0411091_130822FTO_78852
|
0411091000NRG23130820220142190
|
4905407517
|
13/08/2022
|
KOWSHIK SAIKIA
|
KOWSHIK SAIKIA
|
0411091WL005487
|
00354
|
PUNB0125220
|
1603
|
22/09/2022
|
No Such Account
|
|
3181
|
AS0411091_130822FTO_78852
|
0411091000NRG23130820220142191
|
4905407518
|
13/08/2022
|
MANIK SONOWAL
|
MANIK SONOWAL
|
0411091WL005487
|
00354
|
PUNB0125220
|
1603
|
22/09/2022
|
No Such Account
|
|
3182
|
AS0411091_130822FTO_78852
|
0411091000NRG23130820220142192
|
4905407519
|
13/08/2022
|
SONPAI SONOWAL
|
SONPAI SONOWAL
|
0411091WL005487
|
00354
|
PUNB0125220
|
1603
|
22/09/2022
|
No Such Account
|
|
3183
|
AS0411091_130822FTO_78852
|
0411091000NRG23130820220142194
|
4905407520
|
13/08/2022
|
PADUMI SONOWAL
|
PADUMI SONOWAL
|
0411091WL005487
|
00354
|
PUNB0125220
|
1603
|
22/09/2022
|
No Such Account
|
|
3184
|
AS0411091_160822FTO_79409
|
0411091000NRG23130820220142218
|
4905308865
|
16/08/2022
|
KONMONI CHETIA NEOG
|
KONMONI CHETIA NEOG
|
0411091WL005491
|
00415
|
SBIN0016934
|
1374
|
22/09/2022
|
No Such Account
|
|
3185
|
AS0411091_211122FTO_131061
|
0411091000NRG23121020220205488
|
|
21/11/2022
|
Mulamati Doley
|
Mulamati Doley
|
0411091WL0008682
|
00415
|
SBIN0017659
|
916
|
02/12/2022
|
No Such Account
|
|
3186
|
AS0411091_211122FTO_131061
|
0411091000NRG23171020220207070
|
|
21/11/2022
|
KONMONI CHETIA NEOG
|
KONMONI CHETIA NEOG
|
0411091WL0008790
|
00415
|
SBIN0001426
|
1374
|
02/12/2022
|
No Such Account
|
|
3187
|
AS0411091_211122FTO_131061
|
0411091000NRG23171020220207071
|
|
21/11/2022
|
NIRUMAI HAZARIKA
|
NIRUMAI HAZARIKA
|
0411091WL0008790
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
|
3188
|
AS0411091_191122FTO_130532
|
0411091000NRG23191120220256815
|
|
19/11/2022
|
Anjana Doley Pegu
|
Anjana Doley Pegu
|
0411091WL012387
|
00415
|
SBIN0016934
|
3206
|
02/12/2022
|
No Such Account
|
|
3189
|
AS0411091_191122FTO_130537
|
0411091000NRG23191120220256914
|
|
19/11/2022
|
Manalisha Mili Pegu
|
Manalisha Mili Pegu
|
0411091WL012392
|
00415
|
SBIN0016934
|
3206
|
02/12/2022
|
No Such Account
|
|
3190
|
AS0411091_191122FTO_130537
|
0411091000NRG23191120220256975
|
|
19/11/2022
|
Tanu Bhuyan
|
Tanu Bhuyan
|
0411091WL012400
|
00026
|
SBIN0RRARGB
|
3206
|
02/12/2022
|
No Such Account
|
|
3191
|
AS0411091_211122FTO_131019
|
0411091000NRG23201120220257546
|
|
21/11/2022
|
Rima Taid
|
Rima Taid
|
0411091WL012525
|
00415
|
SBIN0016934
|
3206
|
02/12/2022
|
No Such Account
|
|
3192
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126392
|
3862296859
|
21/07/2022
|
PHANIN SONOWAL
|
PHANIN SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3193
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126393
|
3862296840
|
21/07/2022
|
KHIRADA SONOWAL
|
KHIRADA SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3194
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126394
|
3862296881
|
21/07/2022
|
BINADA SONOWAL
|
BINADA SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3195
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126397
|
3862296885
|
21/07/2022
|
KOWSHIK SAIKIA
|
KOWSHIK SAIKIA
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3196
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126398
|
3862296891
|
21/07/2022
|
MANIRAM SONOWAL
|
MANIRAM SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3197
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126401
|
3862296894
|
21/07/2022
|
Ranjana Sonowal
|
Ranjana Sonowal
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3198
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126402
|
3862296838
|
21/07/2022
|
Sakuntala Sonowal
|
Sakuntala Sonowal
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3199
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126404
|
3862296857
|
21/07/2022
|
ram sonowal
|
ram sonowal
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3200
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126405
|
3862296854
|
21/07/2022
|
ANIL SONOWAL
|
ANIL SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3201
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126406
|
3862296882
|
21/07/2022
|
JUNU SONOWAL
|
JUNU SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3202
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126407
|
3862296883
|
21/07/2022
|
JAYANTI SONOWAL
|
JAYANTI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3203
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126408
|
3862296887
|
21/07/2022
|
LAKHI SONOWAL
|
LAKHI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3204
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126409
|
3862296841
|
21/07/2022
|
DIPESWAR SONOWAL
|
DIPESWAR SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3205
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126411
|
3862296853
|
21/07/2022
|
KUKIL SONOWAL
|
KUKIL SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3206
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126412
|
3862296890
|
21/07/2022
|
BINDESWAR SONOWAL
|
BINDESWAR SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3207
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126413
|
3862296884
|
21/07/2022
|
MONIKA SONOWAL
|
MONIKA SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3208
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126415
|
3862296855
|
21/07/2022
|
KHIROD SONOWAL
|
KHIROD SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3209
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126416
|
3862296856
|
21/07/2022
|
RAJASHRI SONOWAL
|
RAJASHRI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3210
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126417
|
3862296847
|
21/07/2022
|
MANIK SONOWAL
|
MANIK SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3211
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126418
|
3862296860
|
21/07/2022
|
SONPAI SONOWAL
|
SONPAI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3212
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126419
|
3862296849
|
21/07/2022
|
THANESWAR SONOWAL
|
THANESWAR SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3213
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126420
|
3862296852
|
21/07/2022
|
RANJANI SONOWAL
|
RANJANI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3214
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126421
|
3862296889
|
21/07/2022
|
SHIVAN SONOWAL
|
SHIVAN SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3215
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126423
|
3862296886
|
21/07/2022
|
KANTHIRAM SONOWAL
|
KANTHIRAM SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3216
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126424
|
3862296888
|
21/07/2022
|
JUGEN SONOWAL
|
JUGEN SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3217
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126426
|
3862296861
|
21/07/2022
|
PADUMI SONOWAL
|
PADUMI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3218
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126428
|
3862296858
|
21/07/2022
|
PINKI SONOWAL
|
PINKI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3219
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126429
|
3862296850
|
21/07/2022
|
MITALI SONOWAL
|
MITALI SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3220
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126430
|
3862296848
|
21/07/2022
|
SONTUSH SONOWAL
|
SONTUSH SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3221
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126431
|
3862296851
|
21/07/2022
|
GUNALATA SONOWAL
|
GUNALATA SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3222
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126432
|
3862296846
|
21/07/2022
|
SHIBA DEKA
|
SHIBA DEKA
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3223
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126433
|
3862296892
|
21/07/2022
|
RUPESWAR KONWAR
|
RUPESWAR KONWAR
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3224
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126434
|
3862296839
|
21/07/2022
|
JUNMONI GOGOI
|
JUNMONI GOGOI
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3225
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126435
|
3862296837
|
21/07/2022
|
Prasanta Gogoi
|
Prasanta Gogoi
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3226
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126438
|
3862296862
|
21/07/2022
|
RUPA DAS
|
RUPA DAS
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3227
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126445
|
3862296845
|
21/07/2022
|
NAGEN BORDOLOI
|
NAGEN BORDOLOI
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3228
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126446
|
3862296893
|
21/07/2022
|
DILIP SONOWAL
|
DILIP SONOWAL
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3229
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126447
|
3862296842
|
21/07/2022
|
BUBUL DAS
|
BUBUL DAS
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3230
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126448
|
3862296844
|
21/07/2022
|
SONDESWAR DAS
|
SONDESWAR DAS
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3231
|
AS0411091_210722FTO_66664
|
0411091000NRG23210720220126450
|
3862296843
|
21/07/2022
|
RANJIT DAS
|
RANJIT DAS
|
0411091WL004067
|
00354
|
PUNB0125220
|
1145
|
11/08/2022
|
No Such Account
|
|
3232
|
AS0411091_211122FTO_131036
|
0411091000NRG23211120220257764
|
|
21/11/2022
|
DEBA PEGU
|
DEBA PEGU
|
0411091WL012543
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
Account closed
|
|
3233
|
AS0411091_211122FTO_131036
|
0411091000NRG23211120220257792
|
|
21/11/2022
|
RANJITA DOLEY
|
RANJITA DOLEY
|
0411091WL012543
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3234
|
AS0411091_230223FTO_180603
|
0411091000NRG23211120220259275
|
2797881342
|
23/02/2023
|
Bhakar Jyoti Saikia
|
Bhakar Jyoti Saikia
|
0411091WL0012666
|
00415
|
SBIN0001426
|
1374
|
27/06/2023
|
No Such Account
|
|
3235
|
AS0411091_230223FTO_180603
|
0411091000NRG23211120220259276
|
2797881357
|
23/02/2023
|
Birbal Deka
|
Birbal Deka
|
0411091WL0012666
|
00415
|
SBIN0016934
|
1374
|
27/06/2023
|
No Such Account
|
|
3236
|
AS0411091_220922FTO_98915
|
0411091000NRG23220920220186537
|
4995463791
|
22/09/2022
|
Bhakar Jyoti Saikia
|
Bhakar Jyoti Saikia
|
0411091WL007499
|
00415
|
SBIN0016934
|
1374
|
28/09/2022
|
No Such Account
|
|
3237
|
AS0411091_230922FTO_99802
|
0411091000NRG23230920220187813
|
5014374474
|
23/09/2022
|
Jaymoti kuli
|
Jaymoti kuli
|
0411091WL007568
|
00354
|
PUNB0125220
|
1374
|
28/09/2022
|
No Such Account
|
|
3238
|
AS0411091_230922FTO_99802
|
0411091000NRG23230920220187814
|
5014374475
|
23/09/2022
|
TANGKESWAR KULI
|
TANGKESWAR KULI
|
0411091WL007568
|
00354
|
PUNB0125220
|
1374
|
28/09/2022
|
No Such Account
|
|
3239
|
AS0411091_230922FTO_99802
|
0411091000NRG23230920220187823
|
5014374473
|
23/09/2022
|
APUN PATIR
|
APUN PATIR
|
0411091WL007568
|
00354
|
PUNB0125220
|
1374
|
28/09/2022
|
No Such Account
|
|
3240
|
AS0411091_230922FTO_99802
|
0411091000NRG23230920220187849
|
5014374498
|
23/09/2022
|
HARISH PEGU
|
HARISH PEGU
|
0411091WL007568
|
00415
|
SBIN0016934
|
1374
|
28/09/2022
|
No Such Account
|
|
3241
|
AS0411091_211122FTO_131061
|
0411091000NRG23251020220217127
|
|
21/11/2022
|
Sri Balen Swargiary
|
Sri Balen Swargiary
|
0411091WL0009357
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
3242
|
AS0411091_291122FTO_134669
|
0411091000NRG23251120220264178
|
7912053279
|
29/11/2022
|
Rituparna Sonowal
|
Rituparna Sonowal
|
0411091WL013123
|
00165
|
IBKL0002082
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
3243
|
AS0411091_270123FTO_172313
|
0411091000NRG23260120230322939
|
8522568837
|
27/01/2023
|
NIRU CHUTIA
|
NIRU CHUTIA
|
0411091WL017330
|
00462
|
UCBA0001362
|
229
|
06/02/2023
|
Account closed
|
|
3244
|
AS0411091_260822FTO_85230
|
0411091000NRG23260820220153467
|
4955999317
|
26/08/2022
|
BIREN PEGU
|
BIREN PEGU
|
0411091WL006037
|
00415
|
SBIN0016934
|
916
|
24/09/2022
|
No Such Account
|
|
3245
|
AS0411091_211122FTO_131061
|
0411091000NRG23260920220189220
|
|
21/11/2022
|
Rameswar Pegu
|
Rameswar Pegu
|
0411091WL0007633
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
3246
|
AS0411091_211122FTO_131061
|
0411091000NRG23260920220189221
|
|
21/11/2022
|
JOONMONI MEDOK
|
JOONMONI MEDOK
|
0411091WL0007633
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3247
|
AS0411091_291122FTO_134698
|
0411091000NRG23261120220265268
|
7912132457
|
29/11/2022
|
Bidyadhar Mili
|
Bidyadhar Mili
|
0411091WL013175
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
3248
|
AS0411091_291122FTO_134698
|
0411091000NRG23261120220265273
|
7912132465
|
29/11/2022
|
Prema Doley
|
Prema Doley
|
0411091WL013175
|
00415
|
SBIN0016934
|
1145
|
14/01/2023
|
No Such Account
|
|
3249
|
AS0411091_261122FTO_134285
|
0411091000NRG23261120220265408
|
|
26/11/2022
|
Distima Sonowal
|
Distima Sonowal
|
0411091WL013191
|
00415
|
SBIN0016934
|
2061
|
02/12/2022
|
Account closed
|
|
3250
|
AS0411091_211122FTO_131061
|
0411091000NRG23270920220192172
|
|
21/11/2022
|
NIRUMAI HAZARIKA
|
NIRUMAI HAZARIKA
|
0411091WL0007750
|
00354
|
PUNB0125220
|
1374
|
02/12/2022
|
No Such Account
|
|
3251
|
AS0411091_211122FTO_131061
|
0411091000NRG23270920220192224
|
|
21/11/2022
|
Jaygeswar Medak
|
Jaygeswar Medak
|
0411091WL0007753
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3252
|
AS0411091_271022FTO_114948
|
0411091000NRG23271020220220750
|
6091244779
|
27/10/2022
|
Sri Bhadeswar Pegu
|
Sri Bhadeswar Pegu
|
0411091WL009666
|
00354
|
PUNB0125220
|
3206
|
02/11/2022
|
No Such Account
|
|
3253
|
AS0411091_271022FTO_114948
|
0411091000NRG23271020220220760
|
6091244784
|
27/10/2022
|
Bichamitra Malpaharya
|
Bichamitra Malpaharya
|
0411091WL009668
|
00415
|
SBIN0016934
|
3206
|
02/11/2022
|
No Such Account
|
|
3254
|
AS0411091_301122FTO_136001
|
0411091000NRG23291120220269298
|
7912163007
|
30/11/2022
|
ANIL DEORI
|
ANIL DEORI
|
0411091WL013460
|
00415
|
SBIN0001426
|
1145
|
14/01/2023
|
No Such Account
|
|
3255
|
AS0411091_301122FTO_136001
|
0411091000NRG23291120220269303
|
7912162973
|
30/11/2022
|
MANJYOTI DEORI
|
MANJYOTI DEORI
|
0411091WL013460
|
00354
|
PUNB0125220
|
1145
|
14/01/2023
|
No Such Account
|
|
3256
|
AS0411091_301122FTO_136001
|
0411091000NRG23291120220269334
|
7912163003
|
30/11/2022
|
CHANDRA PRAVA DEORI
|
CHANDRA PRAVA DEORI
|
0411091WL013460
|
00354
|
PUNB0125220
|
687
|
14/01/2023
|
No Such Account
|
|
3257
|
AS0411091_230223FTO_180603
|
0411091000NRG23291220220305112
|
2797881346
|
23/02/2023
|
GAMIN DOLEY
|
GAMIN DOLEY
|
0411091WL0016036
|
00415
|
SBIN0004318
|
2748
|
27/06/2023
|
No Such Account
|
|
3258
|
AS0411091_230223FTO_180603
|
0411091000NRG23291220220305115
|
2797881373
|
23/02/2023
|
Jinu Morang
|
Jinu Morang
|
0411091WL0016038
|
00415
|
SBIN0016934
|
1374
|
27/06/2023
|
No Such Account
|
|
3259
|
AS0411091_230223FTO_180603
|
0411091000NRG23291220220305120
|
2797881347
|
23/02/2023
|
Anjana Doley Pegu
|
Anjana Doley Pegu
|
0411091WL0016038
|
00415
|
SBIN0004318
|
3206
|
27/06/2023
|
No Such Account
|
|
3260
|
AS0411091_230223FTO_180603
|
0411091000NRG23291220220305121
|
2797881345
|
23/02/2023
|
Bitul Gogoi
|
Bitul Gogoi
|
0411091WL0016038
|
00415
|
SBIN0004318
|
3206
|
27/06/2023
|
Account closed
|
|
3261
|
AS0411091_230223FTO_180603
|
0411091000NRG23291220220305122
|
2797881358
|
23/02/2023
|
DEBA PEGU
|
DEBA PEGU
|
0411091WL0016038
|
00026
|
SBIN0RRARGB
|
1374
|
27/06/2023
|
No Such Account
|
|
3262
|
AS0411091_230223FTO_180603
|
0411091000NRG23291220220305123
|
2797881364
|
23/02/2023
|
RANJITA DOLEY
|
RANJITA DOLEY
|
0411091WL0016038
|
00026
|
SBIN0RRARGB
|
1374
|
27/06/2023
|
No Such Account
|
|
3263
|
AS0411091_301122FTO_135113
|
0411091000NRG23301120220270817
|
7912021741
|
30/11/2022
|
Trisula Pegu
|
Trisula Pegu
|
0411091WL013553
|
00354
|
PUNB0125220
|
1374
|
14/01/2023
|
No Such Account
|
|
3264
|
AS0411091_311022FTO_118165
|
0411091000NRG23311020220229148
|
7907211700
|
31/10/2022
|
Manalisha Mili Pegu
|
Manalisha Mili Pegu
|
0411091WL010394
|
00415
|
SBIN0016934
|
1603
|
14/01/2023
|
No Such Account
|
|
3265
|
AS0411091_311022FTO_118165
|
0411091000NRG23311020220229209
|
7907211692
|
31/10/2022
|
Bitul Gogoi
|
Bitul Gogoi
|
0411091WL010400
|
00415
|
SBIN0016934
|
1603
|
14/01/2023
|
Account closed
|
|
3266
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116227
|
2851440780
|
02/07/2022
|
INDRALATA BORA
|
INDRALATA BORA
|
0411004WL003151
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
3267
|
AS0411004_020722FTO_58840
|
0411004000NRG23300620220116229
|
2851440998
|
02/07/2022
|
Munmi Boryah Bharali
|
Munmi Boryah Bharali
|
0411004WL003151
|
00354
|
PUNB0074920
|
687
|
07/07/2022
|
No Such Account
|
|
3268
|
AS0411004_070522FTO_22264
|
0411004030NRG23060520220036996
|
1269394651
|
07/05/2022
|
Banti Doley Pegu
|
Banti Doley Pegu
|
0411004030WL000906
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3269
|
AS0411004_070522FTO_22264
|
0411004030NRG23060520220037016
|
1269394928
|
07/05/2022
|
Rupbwoti Pegu
|
Rupbwoti Pegu
|
0411004030WL000907
|
00026
|
SBIN0RRARGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3270
|
AS0411005_300123FTO_174828
|
0411005000NRG23270120230323797
|
8866659937
|
30/01/2023
|
ANIRAM YEIN
|
ANIRAM YEIN
|
0411005WL017393
|
00176
|
IDIB000M504
|
1374
|
17/02/2023
|
No Such Account
|
|
3271
|
AS0411005_290323APB_FTO_196218
|
0411005000NRG23280320230350652
|
0493738188
|
29/03/2023
|
JYOTISH PEGU
|
JYOTISH PEGU
|
0411005WL019550
|
00176
|
IDIB000M504
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3272
|
AS0411005_310323FTO_202918
|
0411005000NRG23300320230361034
|
1173945337
|
31/03/2023
|
BONTI PEGU
|
BONTI PEGU
|
0411005WL020038
|
00415
|
SBIN0016934
|
1374
|
03/05/2023
|
No Such Account
|
|
3273
|
AS0411005_310822FTO_86726
|
0411005000NRG23300820220156232
|
4955543141
|
31/08/2022
|
HIRAMANI PEGU
|
HIRAMANI PEGU
|
0411005WL006295
|
00415
|
SBIN0001426
|
1374
|
24/09/2022
|
No Such Account
|
|
3274
|
AS0411091_200822FTO_81797
|
0411091000NRG22200820220911568
|
4905198052
|
20/08/2022
|
GOURISANKAR BORUAH
|
GOURISANKAR BORUAH
|
0411091WL0021577
|
00415
|
SBIN0016934
|
1344
|
22/09/2022
|
No Such Account
|
|
3275
|
AS0411091_310822FTO_86760
|
0411091000NRG22300820220913250
|
4955594471
|
31/08/2022
|
Prabita Karki Chetry
|
Prabita Karki Chetry
|
0411091WL0021613
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
Account closed
|
|
3276
|
AS0411091_310822FTO_86760
|
0411091000NRG22300820220913251
|
4955594472
|
31/08/2022
|
Prabita Karki Chetry
|
Prabita Karki Chetry
|
0411091WL0021613
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
Account closed
|
|
3277
|
AS0411091_310822FTO_86760
|
0411091000NRG22300820220913298
|
4955594486
|
31/08/2022
|
Bijumoni Boruah
|
Bijumoni Boruah
|
0411091WL0021613
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
No Such Account
|
|
3278
|
AS0411091_310822FTO_86760
|
0411091000NRG22300820220913299
|
4955594479
|
31/08/2022
|
Parishmita Ngaty
|
Parishmita Ngaty
|
0411091WL0021613
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
3279
|
AS0411091_010422FTO_50
|
0411091000NRG22310320220898009
|
0884806413
|
01/04/2022
|
Menaka Barman
|
Menaka Barman
|
0411091WL021073
|
00415
|
SBIN0016934
|
896
|
06/05/2022
|
No Such Account
|
|
3280
|
AS0411091_011222FTO_136918
|
0411091000NRG23011220220273879
|
7912984987
|
01/12/2022
|
Menaka Doley Pegu
|
Menaka Doley Pegu
|
0411091WL013802
|
00165
|
IBKL0001511
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
3281
|
AS0411091_031222FTO_138177
|
0411091000NRG23021220220275486
|
7913912849
|
03/12/2022
|
Jinu Morang
|
Jinu Morang
|
0411091WL013891
|
00415
|
SBIN0016934
|
3206
|
14/01/2023
|
No Such Account
|
|
3282
|
AS0411091_051122FTO_121539
|
0411091000NRG23051120220236248
|
7907656142
|
05/11/2022
|
Sanjay Nath
|
Sanjay Nath
|
0411091WL011088
|
00415
|
SBIN0004318
|
1374
|
14/01/2023
|
No Such Account
|
|
3283
|
AS0411091_071222FTO_140840
|
0411091000NRG23051220220280017
|
7915565015
|
07/12/2022
|
Gobardhan Das
|
Gobardhan Das
|
0411091WL014272
|
00354
|
PUNB0125220
|
3206
|
14/01/2023
|
No Such Account
|
|
3284
|
AS0411091_060822FTO_74660
|
0411091000NRG23060820220137519
|
3914584244
|
06/08/2022
|
Binanda Tamang
|
Binanda Tamang
|
0411091WL005104
|
00415
|
SBIN0001426
|
687
|
13/08/2022
|
No Such Account
|
|
3285
|
AS0411091_090522FTO_22739
|
0411091000NRG23070520220041029
|
1271093558
|
09/05/2022
|
Rameswar Pegu
|
Rameswar Pegu
|
0411091WL000975
|
00415
|
SBIN0016934
|
1374
|
17/05/2022
|
Account closed
|
|
3286
|
AS0411091_090522FTO_22739
|
0411091000NRG23070520220041045
|
1271093551
|
09/05/2022
|
Joonmoni Gogoi
|
Joonmoni Gogoi
|
0411091WL000975
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
3287
|
AS0411091_071122FTO_122151
|
0411091000NRG23071120220238554
|
7907639117
|
07/11/2022
|
Bhakar Jyoti Saikia
|
Bhakar Jyoti Saikia
|
0411091WL011166
|
00415
|
SBIN0001426
|
1145
|
14/01/2023
|
No Such Account
|
|
3288
|
AS0411091_090822FTO_76042
|
0411091000NRG23090820220139013
|
4026529102
|
09/08/2022
|
LAKHESWAR DEORI
|
LAKHESWAR DEORI
|
0411091WL005217
|
00354
|
PUNB0125220
|
458
|
19/08/2022
|
No Such Account
|
|
3289
|
AS0411091_110722FTO_61823
|
0411091000NRG23110720220122320
|
3136553454
|
11/07/2022
|
Gopal Katobal
|
Gopal Katobal
|
0411091WL003615
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
3290
|
AS0411091_130123FTO_166411
|
0411091000NRG23130120230317261
|
8085623913
|
13/01/2023
|
Papori Gogoi Chutia
|
Papori Gogoi Chutia
|
0411091WL016914
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
No Such Account
|
|
3291
|
AS0411091_141022FTO_109654
|
0411091000NRG23141020220205870
|
5811594791
|
14/10/2022
|
Puspalata Narah
|
Puspalata Narah
|
0411091WL008734
|
00415
|
SBIN0016934
|
1374
|
19/10/2022
|
No Such Account
|
|
3292
|
AS0411091_201222APB_FTO_149530
|
0411091000NRG23191220220293326
|
8085795856
|
20/12/2022
|
SHASHIDHAR PEGU
|
SHASHIDHAR PEGU
|
0411091WL015153
|
00354
|
PUNB0125220
|
1832
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3293
|
AS0411091_091122FTO_123060
|
0411091000NRG23081120220239183
|
7907692666
|
09/11/2022
|
ROBIN MEDAK
|
ROBIN MEDAK
|
0411091WL011198
|
00415
|
SBIN0016934
|
229
|
14/01/2023
|
Account closed
|
|
3294
|
AS0411091_090522FTO_23220
|
0411091000NRG23090520220047495
|
1271097073
|
09/05/2022
|
Meena Pegu
|
Meena Pegu
|
0411091WL001144
|
00354
|
PUNB0125220
|
1374
|
17/05/2022
|
No Such Account
|
|
3295
|
AS0411091_211122FTO_131064
|
0411091000NRG23111020220205308
|
|
21/11/2022
|
BODYA SUTRADHAR
|
BODYA SUTRADHAR
|
0411091WL0008662
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3296
|
AS0411091_211122FTO_131064
|
0411091000NRG23111020220205309
|
|
21/11/2022
|
Puspalata Narah
|
Puspalata Narah
|
0411091WL0008662
|
00415
|
SBIN0016934
|
1145
|
02/12/2022
|
No Such Account
|
|
3297
|
AS0411091_211122FTO_131064
|
0411091000NRG23111020220205310
|
|
21/11/2022
|
Puspalata Narah
|
Puspalata Narah
|
0411091WL0008662
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3298
|
AS0411091_211122FTO_131064
|
0411091000NRG23111020220205312
|
|
21/11/2022
|
Puspalata Narah
|
Puspalata Narah
|
0411091WL0008662
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3299
|
AS0411091_130123FTO_166075
|
0411091000NRG23120120230316513
|
8085545969
|
13/01/2023
|
Rupamati Misong
|
Rupamati Misong
|
0411091WL016816
|
00415
|
SBIN0016934
|
3206
|
20/01/2023
|
No Such Account
|
|
3300
|
AS0411091_130123FTO_166075
|
0411091000NRG23120120230316522
|
8085545948
|
13/01/2023
|
Nayanmoni Misong
|
Nayanmoni Misong
|
0411091WL016817
|
00415
|
SBIN0004318
|
3206
|
20/01/2023
|
No Such Account
|
|
3301
|
AS0411091_130123FTO_166075
|
0411091000NRG23120120230316530
|
8085545982
|
13/01/2023
|
Jinu Morang
|
Jinu Morang
|
0411091WL016818
|
00415
|
SBIN0016934
|
3206
|
20/01/2023
|
No Such Account
|
|
3302
|
AS0411091_211122FTO_131064
|
0411091000NRG23121020220205489
|
|
21/11/2022
|
Ratan Dulal
|
Ratan Dulal
|
0411091WL0008682
|
00415
|
SBIN0017659
|
1374
|
02/12/2022
|
No Such Account
|
|
3303
|
AS0411091_211122FTO_131064
|
0411091000NRG23121020220205490
|
|
21/11/2022
|
Rajkumar Sahu
|
Rajkumar Sahu
|
0411091WL0008682
|
00415
|
SBIN0017659
|
1145
|
02/12/2022
|
No Such Account
|
|
3304
|
AS0411091_211122FTO_131064
|
0411091000NRG23121020220205491
|
|
21/11/2022
|
Debeswar Hazarika
|
Debeswar Hazarika
|
0411091WL0008682
|
00415
|
SBIN0017659
|
458
|
02/12/2022
|
No Such Account
|
|
3305
|
AS0411091_211122FTO_131064
|
0411091000NRG23121020220205563
|
|
21/11/2022
|
Dharani Basumatry
|
Dharani Basumatry
|
0411091WL0008713
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
3306
|
AS0411091_211122FTO_131064
|
0411091000NRG23121020220205564
|
|
21/11/2022
|
Dharani Basumatry
|
Dharani Basumatry
|
0411091WL0008713
|
00026
|
SBIN0RRARGB
|
2748
|
02/12/2022
|
No Such Account
|
|
3307
|
AS0411091_130722FTO_62896
|
0411091000NRG23130720220123407
|
3146323711
|
13/07/2022
|
Rameswar Pegu
|
Rameswar Pegu
|
0411091WL0003736
|
00415
|
SBIN0016934
|
1374
|
16/07/2022
|
No Such Account
|
|
3308
|
AS0411091_130722FTO_62896
|
0411091000NRG23130720220123408
|
3146323710
|
13/07/2022
|
GITANJALI PEGU
|
GITANJALI PEGU
|
0411091WL0003736
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
3309
|
AS0411091_130722FTO_62896
|
0411091000NRG23130720220123411
|
3146323709
|
13/07/2022
|
JOONMONI MEDOK
|
JOONMONI MEDOK
|
0411091WL0003736
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
3310
|
AS0411091_131222FTO_144257
|
0411091000NRG23131220220287685
|
8083549466
|
13/12/2022
|
Nikar Tarki
|
Nikar Tarki
|
0411091WL014739
|
00415
|
SBIN0016934
|
1832
|
20/01/2023
|
No Such Account
|
|
3311
|
AS0411091_131222FTO_144257
|
0411091000NRG23131220220287709
|
8083549448
|
13/12/2022
|
Anjana Doley Pegu
|
Anjana Doley Pegu
|
0411091WL014749
|
00415
|
SBIN0004318
|
3206
|
20/01/2023
|
No Such Account
|
|
3312
|
AS0411091_131222FTO_144257
|
0411091000NRG23131220220287778
|
8083549433
|
13/12/2022
|
Bitul Gogoi
|
Bitul Gogoi
|
0411091WL014764
|
00415
|
SBIN0004318
|
3206
|
20/01/2023
|
Account closed
|
|
3313
|
AS0411091_151222FTO_145286
|
0411091000NRG23131220220288372
|
8085485633
|
15/12/2022
|
Santana Hazarika
|
Santana Hazarika
|
0411091WL014793
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
No Such Account
|
|
3314
|
AS0411091_151222FTO_145286
|
0411091000NRG23131220220288397
|
8085485653
|
15/12/2022
|
Anjana Boro
|
Anjana Boro
|
0411091WL014793
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
No Such Account
|
|
3315
|
AS0411091_151222FTO_145286
|
0411091000NRG23131220220288398
|
8085485652
|
15/12/2022
|
Raju Bora
|
Raju Bora
|
0411091WL014793
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
No Such Account
|
|
3316
|
AS0411091_211122FTO_131064
|
0411091000NRG23141020220205743
|
|
21/11/2022
|
Sumita Basumatary
|
Sumita Basumatary
|
0411091WL0008731
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3317
|
AS0411091_170822FTO_80527
|
0411091000NRG23170820220144171
|
4905307916
|
17/08/2022
|
Tutukan Chutia
|
Tutukan Chutia
|
0411091WL005610
|
00415
|
SBIN0001426
|
1374
|
22/09/2022
|
Account closed
|
|
3318
|
AS0411091_211122FTO_131064
|
0411091000NRG23171020220207068
|
|
21/11/2022
|
NIRUMAI HAZARIKA
|
NIRUMAI HAZARIKA
|
0411091WL0008790
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
3319
|
AS0411091_211122FTO_131064
|
0411091000NRG23171020220207303
|
|
21/11/2022
|
HARISH PEGU
|
HARISH PEGU
|
0411091WL0008802
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3320
|
AS0411091_180522FTO_29928
|
0411091000NRG23180520220064622
|
1667911172
|
18/05/2022
|
Tara Pegu
|
Tara Pegu
|
0411091WL001552
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
3321
|
AS0411091_011022FTO_105570
|
0411091000NRG23011020220200691
|
5337612298
|
01/10/2022
|
Rekha Das
|
Rekha Das
|
0411091WL008218
|
00415
|
SBIN0001426
|
1603
|
08/10/2022
|
Account closed
|
|
3322
|
AS0411091_011222FTO_137268
|
0411091000NRG23011220220274740
|
7912995895
|
01/12/2022
|
Jantara Deori
|
Jantara Deori
|
0411091WL013846
|
00354
|
PUNB0125220
|
1374
|
14/01/2023
|
No Such Account
|
|
3323
|
AS0411091_020522FTO_18439
|
0411091000NRG23020520220028120
|
1158666475
|
02/05/2022
|
Binud Pegu
|
Binud Pegu
|
0411091WL000713
|
00415
|
SBIN0016934
|
1374
|
13/05/2022
|
No Such Account
|
|
3324
|
AS0411091_020522FTO_18439
|
0411091000NRG23020520220028134
|
1158666490
|
02/05/2022
|
GITANJALI PEGU
|
GITANJALI PEGU
|
0411091WL000713
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3325
|
AS0411091_040822FTO_73796
|
0411091000NRG23030820220135430
|
3906842369
|
04/08/2022
|
Molika Doley Muchahary
|
Molika Doley Muchahary
|
0411091WL004903
|
00026
|
SBIN0RRARGB
|
1374
|
12/08/2022
|
No Such Account
|
|
3326
|
AS0411091_051122FTO_121534
|
0411091000NRG23041120220235122
|
7907366455
|
05/11/2022
|
MAINA PAGAG
|
MAINA PAGAG
|
0411091WL010988
|
00415
|
SBIN0016934
|
1374
|
14/01/2023
|
No Such Account
|
|
3327
|
AS0411091_100522FTO_23677
|
0411091000NRG23060520220040047
|
1267786914
|
10/05/2022
|
Sri Balen Swargiary
|
Sri Balen Swargiary
|
0411091WL000958
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3328
|
AS0411091_090922FTO_91961
|
0411091000NRG23090920220169148
|
4955907527
|
09/09/2022
|
Rajkumar Sahu
|
Rajkumar Sahu
|
0411091WL006786
|
00415
|
SBIN0017659
|
1145
|
24/09/2022
|
No Such Account
|
|
3329
|
AS0411091_091122FTO_123319
|
0411091000NRG23091120220241681
|
7907869916
|
09/11/2022
|
MANOMOTI PEGU
|
MANOMOTI PEGU
|
0411091WL011286
|
00415
|
SBIN0004318
|
1374
|
14/01/2023
|
No Such Account
|
|
3330
|
AS0411091_091122FTO_123319
|
0411091000NRG23091120220241688
|
7907869914
|
09/11/2022
|
RAJIB DOLEY
|
RAJIB DOLEY
|
0411091WL011286
|
00415
|
SBIN0001426
|
1374
|
14/01/2023
|
No Such Account
|
|
3331
|
AS0411091_100822FTO_76685
|
0411091000NRG23100820220139889
|
4026528768
|
10/08/2022
|
Pranilata Pegu
|
Pranilata Pegu
|
0411091WL005306
|
00354
|
PUNB0125220
|
1374
|
19/08/2022
|
No Such Account
|
|
3332
|
AS0411091_111022FTO_108541
|
0411091000NRG23111020220205142
|
5625071909
|
11/10/2022
|
Birabala Rajbangshi
|
Birabala Rajbangshi
|
0411091WL008636
|
00354
|
PUNB0125220
|
2748
|
19/10/2022
|
No Such Account
|
|
3333
|
AS0411091_130123FTO_166089
|
0411091000NRG23120120230315753
|
8086662822
|
13/01/2023
|
Hira Bhuyan
|
Hira Bhuyan
|
0411091WL016779
|
00354
|
PUNB0125220
|
1832
|
20/01/2023
|
No Such Account
|
|
3334
|
AS0411091_130123FTO_166089
|
0411091000NRG23120120230316600
|
8086662865
|
13/01/2023
|
Nikar Tarki
|
Nikar Tarki
|
0411091WL016827
|
00415
|
SBIN0016934
|
2748
|
20/01/2023
|
No Such Account
|
|
3335
|
AS0411091_130522FTO_27159
|
0411091000NRG23130520220057698
|
1668161321
|
13/05/2022
|
JOONMONI MEDOK
|
JOONMONI MEDOK
|
0411091WL001374
|
00026
|
SBIN0RRARGB
|
1374
|
28/05/2022
|
No Such Account
|
|
3336
|
AS0411091_140922FTO_94590
|
0411091000NRG23140920220173504
|
4956090702
|
14/09/2022
|
Rina Sonowal
|
Rina Sonowal
|
0411091WL007031
|
00415
|
SBIN0016934
|
2290
|
24/09/2022
|
No Such Account
|
|
3337
|
AS0411091_140922FTO_94590
|
0411091000NRG23140920220173520
|
4956090713
|
14/09/2022
|
Dilip sonawal
|
Dilip sonawal
|
0411091WL007032
|
00354
|
PUNB0125220
|
2290
|
24/09/2022
|
No Such Account
|
|
3338
|
AS0411091_140922FTO_94590
|
0411091000NRG23140920220173559
|
4956090761
|
14/09/2022
|
Sum Das
|
Sum Das
|
0411091WL007037
|
00415
|
SBIN0016934
|
2290
|
24/09/2022
|
No Such Account
|
|
3339
|
AS0411091_140922FTO_94590
|
0411091000NRG23140920220173578
|
4956090714
|
14/09/2022
|
PORANA DEKA
|
PORANA DEKA
|
0411091WL007039
|
00354
|
PUNB0125220
|
1603
|
24/09/2022
|
No Such Account
|
|
3340
|
AS0411091_160822FTO_79227
|
0411091000NRG23160820220142901
|
4905327207
|
16/08/2022
|
Mulamati Doley
|
Mulamati Doley
|
0411091WL005530
|
00415
|
SBIN0017659
|
916
|
22/09/2022
|
Account closed
|
|
3341
|
AS0411091_160822FTO_79227
|
0411091000NRG23160820220142919
|
4905327178
|
16/08/2022
|
Manjeeta Doley
|
Manjeeta Doley
|
0411091WL005530
|
00354
|
PUNB0125220
|
916
|
22/09/2022
|
No Such Account
|
|
3342
|
AS0411091_160922FTO_95331
|
0411091000NRG23160920220174962
|
4955569139
|
16/09/2022
|
Bhanu Patir
|
Bhanu Patir
|
0411091WL007117
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
No Such Account
|
|
3343
|
AS0411091_160922FTO_95331
|
0411091000NRG23160920220174975
|
4955569108
|
16/09/2022
|
RAJU NEWAR
|
RAJU NEWAR
|
0411091WL007117
|
00415
|
SBIN0004318
|
1374
|
24/09/2022
|
No Such Account
|
|
3344
|
AS0411091_180522FTO_29973
|
0411091000NRG23180520220065471
|
1671337919
|
18/05/2022
|
Bhaigyaswari Doley
|
Bhaigyaswari Doley
|
0411091WL001568
|
00354
|
PUNB0125220
|
1374
|
28/05/2022
|
Account closed
|
|
3345
|
AS0411091_190822FTO_81514
|
0411091000NRG23190820220146702
|
4905409355
|
19/08/2022
|
SUN MONI MILI
|
SUN MONI MILI
|
0411091WL005686
|
00354
|
PUNB0125220
|
1374
|
22/09/2022
|
Account closed
|
|
3346
|
AS0411091_190822FTO_81514
|
0411091000NRG23190820220146719
|
4905409309
|
19/08/2022
|
MINA MILI
|
MINA MILI
|
0411091WL005686
|
00354
|
PUNB0125220
|
1145
|
22/09/2022
|
No Such Account
|
|
3347
|
AS0411091_190822FTO_81514
|
0411091000NRG23190820220146723
|
4905409347
|
19/08/2022
|
Kalpana Doley
|
Kalpana Doley
|
0411091WL005686
|
00354
|
PUNB0125220
|
1374
|
22/09/2022
|
No Such Account
|
|
3348
|
AS0411091_191122FTO_130335
|
0411091000NRG23191120220256018
|
|
19/11/2022
|
Sumsumi Dutta
|
Sumsumi Dutta
|
0411091WL012331
|
00415
|
SBIN0016934
|
2748
|
02/12/2022
|
No Such Account
|
|
3349
|
AS0411091_180522FTO_29928
|
0411091000NRG23180520220064635
|
1667911173
|
18/05/2022
|
Papa Pegu
|
Papa Pegu
|
0411091WL001552
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
3350
|
AS0411091_180822FTO_81391
|
0411091000NRG23180820220145831
|
4905189723
|
18/08/2022
|
NIRUMAI HAZARIKA
|
NIRUMAI HAZARIKA
|
0411091WL005651
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
3351
|
AS0411091_200922FTO_97020
|
0411091000NRG23190920220179921
|
4955427585
|
20/09/2022
|
Jaygeswar Medak
|
Jaygeswar Medak
|
0411091WL007266
|
00026
|
SBIN0RRARGB
|
2748
|
24/09/2022
|
No Such Account
|
|
3352
|
AS0411091_211122FTO_131064
|
0411091000NRG23191020220210593
|
|
21/11/2022
|
Kamal Pegu
|
Kamal Pegu
|
0411091WL0008941
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3353
|
AS0411091_211122FTO_131064
|
0411091000NRG23191020220210594
|
|
21/11/2022
|
Sanjay Nath
|
Sanjay Nath
|
0411091WL0008941
|
00415
|
SBIN0004318
|
1145
|
02/12/2022
|
No Such Account
|
|
3354
|
AS0411091_211122FTO_131284
|
0411091000NRG23191120220256990
|
|
21/11/2022
|
Pari Gogoi
|
Pari Gogoi
|
0411091WL012402
|
00415
|
SBIN0016934
|
2748
|
02/12/2022
|
No Such Account
|
|
3355
|
AS0411091_210522FTO_33537
|
0411091000NRG23210520220079453
|
1667965663
|
21/05/2022
|
Maina Rabha
|
Maina Rabha
|
0411091WL001879
|
00415
|
SBIN0016934
|
1374
|
28/05/2022
|
Account closed
|
|
3356
|
AS0411091_220922FTO_98987
|
0411091000NRG23210920220185360
|
4995490738
|
22/09/2022
|
Bhanu Patir
|
Bhanu Patir
|
0411091WL007469
|
00415
|
SBIN0016934
|
1374
|
28/09/2022
|
No Such Account
|
|
3357
|
AS0411091_220922FTO_98987
|
0411091000NRG23210920220185376
|
4995490697
|
22/09/2022
|
RAJU NEWAR
|
RAJU NEWAR
|
0411091WL007469
|
00415
|
SBIN0004318
|
1374
|
28/09/2022
|
No Such Account
|
|
3358
|
AS0411091_221122FTO_131588
|
0411091000NRG23211120220259310
|
|
22/11/2022
|
Dharani Basumatry
|
Dharani Basumatry
|
0411091WL012673
|
00415
|
SBIN0016934
|
2748
|
02/12/2022
|
No Such Account
|
|
3359
|
AS0411091_221122FTO_131588
|
0411091000NRG23211120220259317
|
|
22/11/2022
|
Ram Krishna Sarmah
|
Ram Krishna Sarmah
|
0411091WL012674
|
00354
|
PUNB0125220
|
2748
|
02/12/2022
|
No Such Account
|
|
3360
|
AS0411091_211222FTO_150024
|
0411091000NRG23211220220296099
|
8085570242
|
21/12/2022
|
Raju Bora
|
Raju Bora
|
0411091WL015489
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
No Such Account
|
|
3361
|
AS0411091_230323FTO_189965
|
0411091000NRG23230320230338990
|
0277403223
|
23/03/2023
|
MOTIRAM NARZARY
|
MOTIRAM NARZARY
|
0411091WL018932
|
00354
|
PUNB0204020
|
1374
|
29/03/2023
|
No Such Account
|
|
3362
|
AS0411091_211122FTO_131064
|
0411091000NRG23231020220215116
|
|
21/11/2022
|
DHOMENDRA DOLEY
|
DHOMENDRA DOLEY
|
0411091WL0009240
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3363
|
AS0411091_211122FTO_131064
|
0411091000NRG23231020220215117
|
|
21/11/2022
|
BIREN PEGU
|
BIREN PEGU
|
0411091WL0009241
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3364
|
AS0411091_261222FTO_153185
|
0411091000NRG23231220220298285
|
8049224918
|
26/12/2022
|
KALPANA PEGU
|
KALPANA PEGU
|
0411091WL015610
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3365
|
AS0411091_261222FTO_153185
|
0411091000NRG23231220220298290
|
8049224916
|
26/12/2022
|
GANDHIRAM PEGU
|
GANDHIRAM PEGU
|
0411091WL015610
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3366
|
AS0411091_211122FTO_131064
|
0411091000NRG23251020220216809
|
|
21/11/2022
|
Chumila Rabha
|
Chumila Rabha
|
0411091WL0009337
|
00415
|
SBIN0004318
|
1603
|
02/12/2022
|
No Such Account
|
|
3367
|
AS0411091_211122FTO_131064
|
0411091000NRG23251020220216810
|
|
21/11/2022
|
Kamal Brahma
|
Kamal Brahma
|
0411091WL0009337
|
00415
|
SBIN0004318
|
1374
|
02/12/2022
|
No Such Account
|
|
3368
|
AS0411091_211122FTO_131064
|
0411091000NRG23251020220216942
|
|
21/11/2022
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0411091WL0009345
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3369
|
AS0411091_211122FTO_131064
|
0411091000NRG23251020220216943
|
|
21/11/2022
|
Padmawati Gogoi
|
Padmawati Gogoi
|
0411091WL0009345
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3370
|
AS0411091_261022FTO_114376
|
0411091000NRG23261020220218645
|
6029765662
|
26/10/2022
|
GAMIN DOLEY
|
GAMIN DOLEY
|
0411091WL009471
|
00415
|
SBIN0016934
|
2748
|
02/11/2022
|
No Such Account
|
|
3371
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330316
|
9459275957
|
27/02/2023
|
Sanjay Nath
|
Sanjay Nath
|
0411091WL0018231
|
00415
|
SBIN0016934
|
1145
|
03/03/2023
|
No Such Account
|
|
3372
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330317
|
9459275959
|
27/02/2023
|
Sanjay Nath
|
Sanjay Nath
|
0411091WL0018231
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3373
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330318
|
9459275958
|
27/02/2023
|
Sanjay Nath
|
Sanjay Nath
|
0411091WL0018231
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3374
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330324
|
9459275972
|
27/02/2023
|
BIREN PEGU
|
BIREN PEGU
|
0411091WL0018232
|
00415
|
SBIN0016934
|
916
|
03/03/2023
|
No Such Account
|
|
3375
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330325
|
9459275971
|
27/02/2023
|
BIREN PEGU
|
BIREN PEGU
|
0411091WL0018232
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3376
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330326
|
9459275949
|
27/02/2023
|
Rameswar Pegu
|
Rameswar Pegu
|
0411091WL0018232
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
No Such Account
|
|
3377
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330327
|
9459275963
|
27/02/2023
|
HARISH PEGU
|
HARISH PEGU
|
0411091WL0018232
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3378
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330328
|
9459275961
|
27/02/2023
|
JOONMONI MEDOK
|
JOONMONI MEDOK
|
0411091WL0018232
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3379
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330332
|
9459275932
|
27/02/2023
|
GANDHIRAM PEGU
|
GANDHIRAM PEGU
|
0411091WL0018232
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
No Such Account
|
|
3380
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330333
|
9459275934
|
27/02/2023
|
GANDHIRAM PEGU
|
GANDHIRAM PEGU
|
0411091WL0018232
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
No Such Account
|
|
3381
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330334
|
9459275933
|
27/02/2023
|
GANDHIRAM PEGU
|
GANDHIRAM PEGU
|
0411091WL0018232
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
No Such Account
|
|
3382
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330335
|
9459275950
|
27/02/2023
|
MUHAN PEGU
|
MUHAN PEGU
|
0411091WL0018232
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
No Such Account
|
|
3383
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330336
|
9459275948
|
27/02/2023
|
TRANIKA PEGU
|
TRANIKA PEGU
|
0411091WL0018232
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
No Such Account
|
|
3384
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330337
|
9459275951
|
27/02/2023
|
KALPANA PEGU
|
KALPANA PEGU
|
0411091WL0018232
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
No Such Account
|
|
3385
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330343
|
9459275952
|
27/02/2023
|
Rajkumar Sahu
|
Rajkumar Sahu
|
0411091WL0018234
|
00415
|
SBIN0001426
|
1145
|
03/03/2023
|
No Such Account
|
|
3386
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330364
|
9459275964
|
27/02/2023
|
ANIMA PAYENG
|
ANIMA PAYENG
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3387
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330365
|
9459275965
|
27/02/2023
|
MALABOTI DEVI
|
MALABOTI DEVI
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1145
|
03/03/2023
|
No Such Account
|
|
3388
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330366
|
9459275977
|
27/02/2023
|
DHOMENDRA DOLEY
|
DHOMENDRA DOLEY
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1145
|
03/03/2023
|
No Such Account
|
|
3389
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330367
|
9459275978
|
27/02/2023
|
DHOMENDRA DOLEY
|
DHOMENDRA DOLEY
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3390
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330371
|
9459275953
|
27/02/2023
|
Junali Mili Pegu
|
Junali Mili Pegu
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1145
|
03/03/2023
|
No Such Account
|
|
3391
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330372
|
9459275956
|
27/02/2023
|
BOBI BORUAH
|
BOBI BORUAH
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1145
|
03/03/2023
|
Account closed
|
|
3392
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330374
|
9459275975
|
27/02/2023
|
Raju Bora
|
Raju Bora
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3393
|
AS0411091_270223FTO_181085
|
0411091000NRG23270220230330375
|
9459275976
|
27/02/2023
|
Raju Bora
|
Raju Bora
|
0411091WL0018236
|
00415
|
SBIN0016934
|
1374
|
03/03/2023
|
No Such Account
|
|
3394
|
AS0411091_280922FTO_102512
|
0411091000NRG23280920220194584
|
5130227519
|
28/09/2022
|
Puspalata Narah
|
Puspalata Narah
|
0411091WL007851
|
00415
|
SBIN0004318
|
1374
|
01/10/2022
|
No Such Account
|
|
3395
|
AS0411091_291222APB_FTO_156093
|
0411091000NRG23291220220305079
|
8082081275
|
29/12/2022
|
Rambahadur Chetry
|
Rambahadur Chetry
|
0411091WL016030
|
00415
|
SBIN0016934
|
2748
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3396
|
AS0411091_301022FTO_117304
|
0411091000NRG23301020220226263
|
6384004482
|
30/10/2022
|
Kirtinath Mili
|
Kirtinath Mili
|
0411091WL010048
|
00354
|
PUNB0125220
|
1374
|
11/11/2022
|
No Such Account
|
|
3397
|
AS0411091_301122FTO_135146
|
0411091000NRG23301120220270895
|
7912061429
|
30/11/2022
|
Sarat Dutta
|
Sarat Dutta
|
0411091WL013554
|
00462
|
UCBA0001362
|
1374
|
14/01/2023
|
No Such Account
|
|
3398
|
AS0411091_311222FTO_158104
|
0411091000NRG23311220220308442
|
8050143162
|
31/12/2022
|
MUHAN PEGU
|
MUHAN PEGU
|
0411091WL016227
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3399
|
AS0411091_311222FTO_158104
|
0411091000NRG23311220220308445
|
8050143159
|
31/12/2022
|
TRANIKA PEGU
|
TRANIKA PEGU
|
0411091WL016227
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3400
|
AS0411091_311222FTO_158104
|
0411091000NRG23311220220308468
|
8050143158
|
31/12/2022
|
DIPAMONI PEGU
|
DIPAMONI PEGU
|
0411091WL016227
|
00354
|
PUNB0125220
|
1374
|
19/01/2023
|
No Such Account
|
|
3401
|
AS0411091_211122FTO_131064
|
0411091006NRG23171020220207123
|
|
21/11/2022
|
Gagan Saikia
|
Gagan Saikia
|
0411091WL0008794
|
00415
|
SBIN0016934
|
1145
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3402
|
AS0411091_130522FTO_27876
|
0411091008NRG23130520220056558
|
1667991970
|
13/05/2022
|
Meena Pegu
|
Meena Pegu
|
0411091008WL001345
|
00354
|
PUNB0125220
|
1374
|
28/05/2022
|
No Such Account
|
|
3403
|
AS0411091_110722FTO_61892
|
0411091009NRG23110720220122346
|
3136554444
|
11/07/2022
|
Nujumoni Morang
|
Nujumoni Morang
|
0411091009WL003617
|
00415
|
SBIN0016934
|
1374
|
16/07/2022
|
No Such Account
|
|
3404
|
AS0411091_130522FTO_27934
|
0411091000NRG23120520220054862
|
1667943305
|
13/05/2022
|
Monika Bordeori
|
Monika Bordeori
|
0411091WL001295
|
00415
|
SBIN0016934
|
1374
|
28/05/2022
|
No Such Account
|
|
3405
|
AS0411091_130522FTO_27771
|
0411091000NRG23120520220055267
|
1670865622
|
13/05/2022
|
Rupam Sutradhar
|
Rupam Sutradhar
|
0411091WL001303
|
00415
|
SBIN0016934
|
1374
|
28/05/2022
|
No Such Account
|
|
3406
|
AS0411091_120922FTO_92697
|
0411091000NRG23120920220170919
|
4955702852
|
12/09/2022
|
Kulamani Pegu
|
Kulamani Pegu
|
0411091WL006896
|
00354
|
PUNB0125220
|
1374
|
24/09/2022
|
No Such Account
|
|
3407
|
AS0411091_201222APB_FTO_149501
|
0411091000NRG23121220220287150
|
8085794899
|
20/12/2022
|
BOBI BORUAH
|
BOBI BORUAH
|
0411091WL014645
|
00415
|
SBIN0016934
|
1145
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
AS0411091_131222FTO_144250
|
0411091000NRG23121220220287498
|
8083526230
|
13/12/2022
|
GAMIN DOLEY
|
GAMIN DOLEY
|
0411091WL014684
|
00415
|
SBIN0004318
|
2748
|
20/01/2023
|
No Such Account
|
|
3409
|
AS0411091_151222FTO_145272
|
0411091000NRG23131220220287968
|
8085486419
|
15/12/2022
|
RANJITA DOLEY
|
RANJITA DOLEY
|
0411091WL014775
|
00026
|
SBIN0RRARGB
|
916
|
20/01/2023
|
No Such Account
|
|
3410
|
AS0411091_160922FTO_95233
|
0411091000NRG23160920220176590
|
4955571403
|
16/09/2022
|
Gangeram Doley
|
Gangeram Doley
|
0411091WL007151
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
No Such Account
|
|
3411
|
AS0411091_160922FTO_95233
|
0411091000NRG23160920220176636
|
4955571399
|
16/09/2022
|
Puspalata Narah
|
Puspalata Narah
|
0411091WL007151
|
00415
|
SBIN0004318
|
1374
|
24/09/2022
|
No Such Account
|
|
3412
|
AS0411091_191222FTO_147994
|
0411091000NRG23171220220292121
|
8043374049
|
19/12/2022
|
ANIL DEORI
|
ANIL DEORI
|
0411091WL015104
|
00415
|
SBIN0001426
|
1374
|
19/01/2023
|
No Such Account
|
|
3413
|
AS0411091_191222FTO_147994
|
0411091000NRG23171220220292126
|
8043374028
|
19/12/2022
|
MANJYOTI DEORI
|
MANJYOTI DEORI
|
0411091WL015104
|
00354
|
PUNB0125220
|
1374
|
19/01/2023
|
No Such Account
|
|
3414
|
AS0411091_181222FTO_147664
|
0411091000NRG23171220220292189
|
8043454803
|
18/12/2022
|
Padip Bishwas
|
Padip Bishwas
|
0411091WL015105
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
3415
|
AS0411091_181222FTO_147664
|
0411091000NRG23171220220292340
|
8043454782
|
18/12/2022
|
Purnima Debnath
|
Purnima Debnath
|
0411091WL015116
|
00354
|
PUNB0125220
|
2748
|
19/01/2023
|
No Such Account
|
|
3416
|
AS0411091_180722FTO_64964
|
0411091000NRG23180720220125332
|
3303844170
|
18/07/2022
|
Debananda Pegu
|
Debananda Pegu
|
0411091WL003934
|
00026
|
SBIN0RRARGB
|
458
|
25/07/2022
|
No Such Account
|
|
3417
|
AS0411091_180722FTO_64964
|
0411091000NRG23180720220125350
|
3303844172
|
18/07/2022
|
Rani Pegu
|
Rani Pegu
|
0411091WL003934
|
00026
|
SBIN0RRARGB
|
229
|
25/07/2022
|
No Such Account
|
|
3418
|
AS0411091_180722FTO_64964
|
0411091000NRG23180720220125366
|
3303844171
|
18/07/2022
|
PRANJAL TAID
|
PRANJAL TAID
|
0411091WL003934
|
00026
|
SBIN0RRARGB
|
916
|
25/07/2022
|
No Such Account
|
|
3419
|
AS0411091_200822FTO_81984
|
0411091000NRG23200820220147500
|
4906344979
|
20/08/2022
|
Karpung Doley
|
Karpung Doley
|
0411091WL005713
|
00415
|
SBIN0016934
|
1374
|
22/09/2022
|
No Such Account
|
|
3420
|
AS0411091_221222APB_FTO_150733
|
0411091000NRG23201220220294781
|
8085852035
|
22/12/2022
|
Shikanta Chutia
|
Shikanta Chutia
|
0411091WL015258
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3421
|
AS0411091_240323FTO_191435
|
0411091000NRG23210320230337517
|
0306993454
|
24/03/2023
|
Jitamoni Das
|
Jitamoni Das
|
0411091WL018814
|
00354
|
PUNB0125220
|
916
|
30/03/2023
|
No Such Account
|
|
3422
|
AS0411091_240323FTO_191435
|
0411091000NRG23210320230337523
|
0306993453
|
24/03/2023
|
Kashmiri Boruah Das
|
Kashmiri Boruah Das
|
0411091WL018814
|
00354
|
PUNB0125220
|
1145
|
30/03/2023
|
No Such Account
|
|
3423
|
AS0411091_240323FTO_191435
|
0411091000NRG23210320230337533
|
0306993450
|
24/03/2023
|
Tushi Das
|
Tushi Das
|
0411091WL018814
|
00415
|
SBIN0016934
|
1145
|
30/03/2023
|
Account closed
|
|
3424
|
AS0411091_240323FTO_191435
|
0411091000NRG23210320230337539
|
0306993455
|
24/03/2023
|
SRI GAKUL DAS
|
SRI GAKUL DAS
|
0411091WL018814
|
00354
|
PUNB0125220
|
1145
|
30/03/2023
|
No Such Account
|
|
3425
|
AS0411091_210722FTO_66416
|
0411091000NRG23210720220126361
|
3862286922
|
21/07/2022
|
SANTI DEVI
|
SANTI DEVI
|
0411091WL004060
|
00415
|
SBIN0016934
|
2748
|
11/08/2022
|
No Such Account
|
|
3426
|
AS0411091_211022FTO_112132
|
0411091000NRG23211020220213844
|
6029259434
|
21/10/2022
|
RAJA MILI
|
RAJA MILI
|
0411091WL009174
|
00354
|
PUNB0125220
|
1374
|
02/11/2022
|
No Such Account
|
|
3427
|
AS0411091_220722FTO_67204
|
0411091000NRG23220720220126535
|
3862534335
|
22/07/2022
|
BIDABOTI PEGU
|
BIDABOTI PEGU
|
0411091WL004072
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
3428
|
AS0411091_230822FTO_83285
|
0411091000NRG23220820220148161
|
4956208319
|
23/08/2022
|
Dharani Basumatry
|
Dharani Basumatry
|
0411091WL005760
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
No Such Account
|
|
3429
|
AS0411091_220922FTO_98742
|
0411091000NRG23220920220186096
|
4995464511
|
22/09/2022
|
Jantara Deori
|
Jantara Deori
|
0411091WL007488
|
00354
|
PUNB0125220
|
1145
|
28/09/2022
|
No Such Account
|
|
3430
|
AS0411091_220922FTO_98742
|
0411091000NRG23220920220186104
|
4995464508
|
22/09/2022
|
Phanidhar Deoriv
|
Phanidhar Deoriv
|
0411091WL007488
|
00415
|
SBIN0016934
|
229
|
28/09/2022
|
No Such Account
|
|
3431
|
AS0411091_220922FTO_98742
|
0411091000NRG23220920220186110
|
4995464509
|
22/09/2022
|
Mrinali Basumatary
|
Mrinali Basumatary
|
0411091WL007488
|
00415
|
SBIN0016934
|
916
|
28/09/2022
|
No Such Account
|
|
3432
|
AS0411091_220922FTO_99148
|
0411091000NRG23220920220187012
|
4995497703
|
22/09/2022
|
NIRUMAI HAZARIKA
|
NIRUMAI HAZARIKA
|
0411091WL0007512
|
00354
|
PUNB0125220
|
458
|
28/09/2022
|
No Such Account
|
|
3433
|
AS0411091_300123FTO_174567
|
0411091000NRG23300120230325661
|
8470146507
|
30/01/2023
|
Munindra Mili
|
Munindra Mili
|
0411091WL017512
|
00415
|
SBIN0016934
|
458
|
04/02/2023
|
No Such Account
|
|
3434
|
AS0411091_300123FTO_174567
|
0411091000NRG23300120230325684
|
8470146479
|
30/01/2023
|
Raja Mili
|
Raja Mili
|
0411091WL017512
|
00354
|
PUNB0125220
|
687
|
04/02/2023
|
No Such Account
|
|
3435
|
AS0411091_311222FTO_157539
|
0411091000NRG23301220220305401
|
8050060147
|
31/12/2022
|
Dikumoni Borsaikia
|
Dikumoni Borsaikia
|
0411091WL016047
|
00415
|
SBIN0016934
|
2748
|
19/01/2023
|
Account closed
|
|
3436
|
AS0411091_311222FTO_157759
|
0411091000NRG23301220220306240
|
8050056837
|
31/12/2022
|
Junali Mili Pegu
|
Junali Mili Pegu
|
0411091WL016090
|
00415
|
SBIN0016934
|
1145
|
19/01/2023
|
No Such Account
|
|
3437
|
AS0411091_131122FTO_125400
|
0411091001NRG23121120220245875
|
|
13/11/2022
|
Distima Sonowal
|
Distima Sonowal
|
0411091001WL011524
|
00415
|
SBIN0016934
|
1603
|
02/12/2022
|
Account closed
|
|
3438
|
AS0411091_151122FTO_127225
|
0411091010NRG23151120220249655
|
|
15/11/2022
|
Lekhan Gogoi
|
Lekhan Gogoi
|
0411091010WL011836
|
00415
|
SBIN0017659
|
2290
|
02/12/2022
|
No Such Account
|
|
3439
|
AS0411091_210722FTO_66466
|
0411091000NRG23210720220126377
|
3862292652
|
21/07/2022
|
Mahananda Pegu
|
Mahananda Pegu
|
0411091WL0004063
|
00415
|
SBIN0016934
|
1374
|
11/08/2022
|
No Such Account
|
|
3440
|
AS0411091_210722FTO_66466
|
0411091000NRG23210720220126378
|
3862292654
|
21/07/2022
|
Binud Pegu
|
Binud Pegu
|
0411091WL0004064
|
00415
|
SBIN0016934
|
1374
|
11/08/2022
|
No Such Account
|
|
3441
|
AS0411091_210722FTO_66466
|
0411091000NRG23210720220126379
|
3862292653
|
21/07/2022
|
GITANJALI PEGU
|
GITANJALI PEGU
|
0411091WL0004064
|
00415
|
SBIN0016934
|
1374
|
11/08/2022
|
No Such Account
|
|
3442
|
AS0411091_220323APB_FTO_189223
|
0411091000NRG23220320230338218
|
0116034265
|
22/03/2023
|
Basanta Morang
|
Basanta Morang
|
0411091WL018884
|
00415
|
SBIN0016934
|
916
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
AS0411091_220722FTO_67205
|
0411091000NRG23220720220126770
|
3862929795
|
22/07/2022
|
Rajboirav Medak
|
Rajboirav Medak
|
0411091WL004078
|
00415
|
SBIN0016934
|
1374
|
11/08/2022
|
No Such Account
|
|
3444
|
AS0411091_261222FTO_153264
|
0411091000NRG23231220220298516
|
8049230592
|
26/12/2022
|
RANJITA DOLEY
|
RANJITA DOLEY
|
0411091WL015614
|
00026
|
SBIN0RRARGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3445
|
AS0411091_260822FTO_84740
|
0411091000NRG23250820220152326
|
4955615193
|
26/08/2022
|
ANJALI BISWAS
|
ANJALI BISWAS
|
0411091WL006000
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
No Such Account
|
|
3446
|
AS0411091_261222FTO_153155
|
0411091000NRG23261220220300812
|
8049225483
|
26/12/2022
|
Ranjana Rajbangshi
|
Ranjana Rajbangshi
|
0411091WL015754
|
00354
|
PUNB0125220
|
2748
|
19/01/2023
|
No Such Account
|
|
3447
|
AS0411091_290422FTO_16649
|
0411091000NRG23290420220025238
|
1155651918
|
29/04/2022
|
RUBUL DOLEY
|
RUBUL DOLEY
|
0411091WL000645
|
00354
|
PUNB0125220
|
1374
|
13/05/2022
|
No Such Account
|
|
3448
|
AS0411091_300622FTO_57785
|
0411091000NRG23300620220116737
|
3022245629
|
30/06/2022
|
Alum Pegu
|
Alum Pegu
|
0411091WL003167
|
00026
|
SBIN0RRARGB
|
1374
|
12/07/2022
|
No Such Account
|
|
3449
|
AS0411091_300622FTO_57785
|
0411091000NRG23300620220116738
|
3022245631
|
30/06/2022
|
Debananda Pegu
|
Debananda Pegu
|
0411091WL003167
|
00026
|
SBIN0RRARGB
|
1374
|
12/07/2022
|
No Such Account
|
|
3450
|
AS0411091_300622FTO_57785
|
0411091000NRG23300620220116741
|
3022245616
|
30/06/2022
|
Matura Doley
|
Matura Doley
|
0411091WL003167
|
00026
|
SBIN0RRARGB
|
1374
|
12/07/2022
|
No Such Account
|
|
3451
|
AS0411091_300622FTO_57785
|
0411091000NRG23300620220116752
|
3022245633
|
30/06/2022
|
Rani Pegu
|
Rani Pegu
|
0411091WL003167
|
00026
|
SBIN0RRARGB
|
1374
|
12/07/2022
|
No Such Account
|
|
3452
|
AS0411091_300622FTO_57785
|
0411091000NRG23300620220116753
|
3022245630
|
30/06/2022
|
Papori Pegu
|
Papori Pegu
|
0411091WL003167
|
00026
|
SBIN0RRARGB
|
1374
|
12/07/2022
|
No Such Account
|
|
3453
|
AS0411091_300622FTO_57785
|
0411091000NRG23300620220116767
|
3022245632
|
30/06/2022
|
PRANJAL TAID
|
PRANJAL TAID
|
0411091WL003167
|
00026
|
SBIN0RRARGB
|
1374
|
12/07/2022
|
No Such Account
|
|
3454
|
AS0411091_300922FTO_105237
|
0411091000NRG23300920220199815
|
5337638869
|
30/09/2022
|
Tutukan Chutia
|
Tutukan Chutia
|
0411091WL008173
|
00415
|
SBIN0016934
|
1374
|
08/10/2022
|
Account closed
|
|
3455
|
AS0411091_311222FTO_157754
|
0411091000NRG23311220220308236
|
8050063430
|
31/12/2022
|
Milon Das
|
Milon Das
|
0411091WL016217
|
00415
|
SBIN0016934
|
1374
|
19/01/2023
|
No Such Account
|
|
3456
|
AS0411091_030223FTO_176553
|
0411091008NRG23020220230328311
|
8866662130
|
03/02/2023
|
DEBA PEGU
|
DEBA PEGU
|
0411091008WL017751
|
00026
|
SBIN0RRARGB
|
1145
|
17/02/2023
|
No Such Account
|
|
3457
|
AS0411091_130922FTO_93496
|
0411091011NRG22300820220913025
|
4956004716
|
13/09/2022
|
Dilip Islary
|
Dilip Islary
|
0411091WL0021607
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
Account closed
|
|
3458
|
AS0411091_081022FTO_107555
|
0411091011NRG23071020220204158
|
5561560001
|
08/10/2022
|
RINA PEGU
|
RINA PEGU
|
0411091011WL008478
|
00354
|
PUNB0125220
|
1374
|
14/10/2022
|
No Such Account
|
|
3459
|
AS0411091_311022FTO_118165
|
0411091000NRG23311020220229301
|
7907211716
|
31/10/2022
|
Tanu Bhuyan
|
Tanu Bhuyan
|
0411091WL010412
|
00026
|
SBIN0RRARGB
|
1603
|
14/01/2023
|
No Such Account
|
|
3460
|
AS0411091_311022FTO_118165
|
0411091000NRG23311020220229359
|
7907211704
|
31/10/2022
|
Dilip Tamuli
|
Dilip Tamuli
|
0411091WL010419
|
00415
|
SBIN0016934
|
1603
|
14/01/2023
|
No Such Account
|
|
3461
|
AS0411091_100822FTO_76822
|
0411091001NRG23100820220139284
|
4026530627
|
10/08/2022
|
Lilimai Basumatary
|
Lilimai Basumatary
|
0411091001WL005248
|
00415
|
SBIN0016934
|
1374
|
19/08/2022
|
No Such Account
|
|
3462
|
AS0411091_070922FTO_90560
|
0411091010NRG23050920220162752
|
4955686742
|
07/09/2022
|
DALI PHUKAN
|
DALI PHUKAN
|
0411091010WL006526
|
00354
|
PUNB0125220
|
1145
|
24/09/2022
|
No Such Account
|
|
3463
|
AS0411091_070922FTO_90560
|
0411091010NRG23050920220162753
|
4955686741
|
07/09/2022
|
PUSPALATA GOGOI
|
PUSPALATA GOGOI
|
0411091010WL006526
|
00354
|
PUNB0125220
|
1145
|
24/09/2022
|
No Such Account
|
|
3464
|
AS0411091_120922FTO_92367
|
0411091011NRG22300820220912948
|
4955696936
|
12/09/2022
|
Pradeep Mili
|
Pradeep Mili
|
0411091WL0021607
|
00415
|
SBIN0016934
|
1344
|
24/09/2022
|
Account closed
|
|
3465
|
AS0411091_191222FTO_147944
|
0411091000NRG23141220220289614
|
8085423071
|
19/12/2022
|
Puja Gohain
|
Puja Gohain
|
0411091WL014941
|
00354
|
PUNB0125220
|
1374
|
20/01/2023
|
No Such Account
|
|
3466
|
AS0411091_190722FTO_65353
|
0411091000NRG23190720220125639
|
3862917783
|
19/07/2022
|
Joykrishna Das
|
Joykrishna Das
|
0411091WL003955
|
00354
|
PUNB0125220
|
1374
|
11/08/2022
|
No Such Account
|
|
3467
|
AS0411091_190722FTO_65353
|
0411091000NRG23190720220125661
|
3862917784
|
19/07/2022
|
Sunita Das
|
Sunita Das
|
0411091WL003955
|
00354
|
PUNB0125220
|
1374
|
11/08/2022
|
No Such Account
|
|
3468
|
AS0411091_190822FTO_81586
|
0411091000NRG23190820220146848
|
4906340669
|
19/08/2022
|
BODYA SUTRADHAR
|
BODYA SUTRADHAR
|
0411091WL005690
|
00415
|
SBIN0004318
|
1374
|
22/09/2022
|
No Such Account
|
|
3469
|
AS0411091_201122FTO_130707
|
0411091000NRG23191120220256896
|
6656607061
|
20/11/2022
|
TULAWATI DOLEY
|
TULAWATI DOLEY
|
0411091WL012389
|
00354
|
PUNB0125220
|
3206
|
25/11/2022
|
No Such Account
|
|
3470
|
AS0411091_201122FTO_130707
|
0411091000NRG23191120220256899
|
6656607064
|
20/11/2022
|
TULIKA PAWE
|
TULIKA PAWE
|
0411091WL012389
|
00354
|
PUNB0125220
|
3206
|
25/11/2022
|
No Such Account
|
|
3471
|
AS0411091_191122FTO_130540
|
0411091000NRG23191120220256907
|
|
19/11/2022
|
Bitul Gogoi
|
Bitul Gogoi
|
0411091WL012391
|
00415
|
SBIN0016934
|
3206
|
02/12/2022
|
Account closed
|
|
3472
|
AS0411091_220922FTO_98458
|
0411091000NRG23220920220185540
|
4994109773
|
22/09/2022
|
Devilata Patir Doley
|
Devilata Patir Doley
|
0411091WL007473
|
00354
|
PUNB0125220
|
1374
|
28/09/2022
|
No Such Account
|
|
3473
|
AS0411091_220922FTO_98458
|
0411091000NRG23220920220185542
|
4994109775
|
22/09/2022
|
ANAMIKA PEGU
|
ANAMIKA PEGU
|
0411091WL007473
|
00354
|
PUNB0125220
|
1374
|
28/09/2022
|
No Such Account
|
|
3474
|
AS0411091_220922FTO_98458
|
0411091000NRG23220920220185559
|
4994109774
|
22/09/2022
|
NIJUMONI PEGU DOLEY
|
NIJUMONI PEGU DOLEY
|
0411091WL007473
|
00354
|
PUNB0125220
|
1374
|
28/09/2022
|
No Such Account
|
|
3475
|
AS0411091_221222FTO_150690
|
0411091000NRG23221220220296627
|
8085566320
|
22/12/2022
|
Girish Chutia
|
Girish Chutia
|
0411091WL015538
|
00045
|
BARB0VJLAKN
|
1603
|
20/01/2023
|
No Such Account
|
|
3476
|
AS0411091_241122FTO_132948
|
0411091000NRG23231120220261700
|
|
24/11/2022
|
Sitaladay Chutia
|
Sitaladay Chutia
|
0411091WL012929
|
00415
|
SBIN0016934
|
1374
|
02/12/2022
|
No Such Account
|
|
3477
|
AS0411091_291122FTO_134776
|
0411091000NRG23291120220268671
|
7912129489
|
29/11/2022
|
GAMIN DOLEY
|
GAMIN DOLEY
|
0411091WL013393
|
00415
|
SBIN0004318
|
2748
|
14/01/2023
|
No Such Account
|
|
3478
|
AS0411091_310323FTO_203468
|
0411091000NRG23310320230363182
|
1172751497
|
31/03/2023
|
Jitamoni Das
|
Jitamoni Das
|
0411091WL020180
|
00354
|
PUNB0125220
|
1374
|
03/05/2023
|
No Such Account
|
|
3479
|
AS0411091_311222FTO_157738
|
0411091000NRG23311220220308046
|
8050058762
|
31/12/2022
|
GANDHIRAM PEGU
|
GANDHIRAM PEGU
|
0411091WL016212
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3480
|
AS0411091_251022FTO_113481
|
0411091001NRG23241020220215919
|
6029131868
|
25/10/2022
|
Priyanath Gogoi
|
Priyanath Gogoi
|
0411091001WL009279
|
00026
|
SBIN0RRARGB
|
2519
|
02/11/2022
|
No Such Account
|
|
3481
|
AS0411091_020922FTO_88123
|
0411091009NRG23020920220159663
|
4932360798
|
02/09/2022
|
Karpung Doley
|
Karpung Doley
|
0411091009WL006428
|
00415
|
SBIN0016934
|
1374
|
23/09/2022
|
No Such Account
|
|
3482
|
AS0411091_300622FTO_57257
|
0411091009NRG23300620220116451
|
3021108555
|
30/06/2022
|
Anisha Basumatary Swargiary
|
Anisha Basumatary Swargiary
|
0411091009WL003162
|
00415
|
SBIN0016934
|
1374
|
12/07/2022
|
No Such Account
|
|
3483
|
AS0411091_020922FTO_88030
|
0411091011NRG23010920220158181
|
4933461419
|
02/09/2022
|
Kalpana Doley
|
Kalpana Doley
|
0411091011WL006377
|
00354
|
PUNB0125220
|
1374
|
23/09/2022
|
No Such Account
|
|
3484
|
AS0411091_240323APB_FTO_191163
|
0411091000NRG23220320230338345
|
0307108004
|
24/03/2023
|
Pranjal Chutia
|
Pranjal Chutia
|
0411091WL018890
|
00415
|
SBIN0016934
|
1374
|
30/03/2023
|
Account closed
|
|
3485
|
AS0411091_280422FTO_15053
|
0411091000NRG23270420220021616
|
1156373196
|
28/04/2022
|
Tara Pegu
|
Tara Pegu
|
0411091WL000547
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3486
|
AS0411091_280422FTO_15053
|
0411091000NRG23270420220021630
|
1156373197
|
28/04/2022
|
Papa Pegu
|
Papa Pegu
|
0411091WL000547
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3487
|
AS0411091_291022FTO_116611
|
0411091000NRG23281020220224374
|
6354575129
|
29/10/2022
|
Dharani Basumatry
|
Dharani Basumatry
|
0411091WL009862
|
00026
|
SBIN0RRARGB
|
1603
|
11/11/2022
|
No Such Account
|
|
3488
|
AS0411091_300922FTO_105180
|
0411091000NRG23290920220196874
|
5340828771
|
30/09/2022
|
Bhanu Patir
|
Bhanu Patir
|
0411091WL007972
|
00415
|
SBIN0016934
|
1374
|
08/10/2022
|
No Such Account
|
|
3489
|
AS0411091_300922FTO_105180
|
0411091000NRG23290920220196890
|
5340828727
|
30/09/2022
|
RAJU NEWAR
|
RAJU NEWAR
|
0411091WL007972
|
00415
|
SBIN0004318
|
1374
|
08/10/2022
|
No Such Account
|
|
3490
|
AS0411091_300922FTO_105149
|
0411091000NRG23300920220199661
|
5337268883
|
30/09/2022
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0411091WL008171
|
00415
|
SBIN0001426
|
1374
|
08/10/2022
|
No Such Account
|
|
3491
|
AS0411091_311022FTO_118197
|
0411091001NRG23311020220228400
|
7907219293
|
31/10/2022
|
Priyanath Gogoi
|
Priyanath Gogoi
|
0411091001WL010312
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
3492
|
AS0411091_030922FTO_89077
|
0411091006NRG23030920220160500
|
4955440204
|
03/09/2022
|
Gagan Saikia
|
Gagan Saikia
|
0411091006WL006474
|
00415
|
SBIN0001426
|
1145
|
24/09/2022
|
No Such Account
|
|
3493
|
AS0411091_130722FTO_62932
|
0411091011NRG22100720220905163
|
3146643547
|
13/07/2022
|
PINKU PEGU
|
PINKU PEGU
|
0411091WL0021459
|
00415
|
SBIN0001426
|
1344
|
16/07/2022
|
Account closed
|
|
3494
|
AS0411091_220323FTO_188997
|
0411091000NRG23190320230335810
|
0115163275
|
22/03/2023
|
PUBATI PEGU
|
PUBATI PEGU
|
0411091WL0018704
|
00354
|
PUNB0125220
|
1374
|
25/03/2023
|
No Such Account
|
|
3495
|
AS0411091_221122FTO_131717
|
0411091000NRG23221120220260253
|
|
22/11/2022
|
RAJA MILI
|
RAJA MILI
|
0411091WL012759
|
00354
|
PUNB0125220
|
1374
|
02/12/2022
|
No Such Account
|
|
3496
|
AS0411091_270123FTO_172570
|
0411091000NRG23250120230322500
|
8522571326
|
27/01/2023
|
Hema Bhuyan
|
Hema Bhuyan
|
0411091WL017295
|
00462
|
UCBA0001362
|
1145
|
06/02/2023
|
No Such Account
|
|
3497
|
AS0411091_270123FTO_172570
|
0411091000NRG23250120230322564
|
8522571311
|
27/01/2023
|
Papori Gogoi Chutia
|
Papori Gogoi Chutia
|
0411091WL017295
|
00415
|
SBIN0001426
|
1145
|
06/02/2023
|
No Such Account
|
|
3498
|
AS0411091_251022FTO_113673
|
0411091000NRG23251020220217233
|
6029134528
|
25/10/2022
|
ANIMA PAYENG
|
ANIMA PAYENG
|
0411091WL009364
|
00415
|
SBIN0016934
|
1374
|
02/11/2022
|
No Such Account
|
|
3499
|
AS0411091_251022FTO_113673
|
0411091000NRG23251020220217239
|
6029134529
|
25/10/2022
|
MALABOTI DEVI
|
MALABOTI DEVI
|
0411091WL009364
|
00415
|
SBIN0016934
|
1145
|
02/11/2022
|
No Such Account
|
|
3500
|
AS0411091_251022FTO_113673
|
0411091000NRG23251020220217243
|
6029134534
|
25/10/2022
|
DHOMENDRA DOLEY
|
DHOMENDRA DOLEY
|
0411091WL009364
|
00415
|
SBIN0016934
|
1145
|
02/11/2022
|
No Such Account
|
|
3501
|
AS0411091_280422FTO_15056
|
0411091000NRG23270420220021602
|
1156373284
|
28/04/2022
|
Joonmoni Gogoi
|
Joonmoni Gogoi
|
0411091WL000546
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3502
|
AS0411091_291122FTO_134903
|
0411091000NRG23271120220266177
|
7912052190
|
29/11/2022
|
Manikanta Medak
|
Manikanta Medak
|
0411091WL013291
|
00354
|
PUNB0125220
|
2290
|
14/01/2023
|
No Such Account
|
|
3503
|
AS0411091_280922FTO_102581
|
0411091000NRG23280920220194908
|
5130216928
|
28/09/2022
|
Anupam Sonowal
|
Anupam Sonowal
|
0411091WL007866
|
00415
|
SBIN0016934
|
1374
|
01/10/2022
|
No Such Account
|
|
3504
|
AS0411091_281222FTO_155068
|
0411091000NRG23281220220303689
|
8049213689
|
28/12/2022
|
Jinu Morang
|
Jinu Morang
|
0411091WL015949
|
00415
|
SBIN0016934
|
3206
|
19/01/2023
|
No Such Account
|
|
3505
|
AS0411091_281222FTO_155068
|
0411091000NRG23281220220303691
|
8049213678
|
28/12/2022
|
Rupamati Misong
|
Rupamati Misong
|
0411091WL015949
|
00415
|
SBIN0016934
|
2977
|
19/01/2023
|
No Such Account
|
|
3506
|
AS0411091_281222FTO_155068
|
0411091000NRG23281220220303693
|
8049213677
|
28/12/2022
|
Rupamati Misong
|
Rupamati Misong
|
0411091WL015949
|
00415
|
SBIN0016934
|
229
|
19/01/2023
|
No Such Account
|
|
3507
|
AS0411091_281222FTO_155068
|
0411091000NRG23281220220303729
|
8049213656
|
28/12/2022
|
Bitul Gogoi
|
Bitul Gogoi
|
0411091WL015954
|
00415
|
SBIN0004318
|
2519
|
19/01/2023
|
Account closed
|
|
3508
|
AS0411091_311222FTO_157629
|
0411091000NRG23311220220307503
|
8050067218
|
31/12/2022
|
NAVAJYOTI DOLEY
|
NAVAJYOTI DOLEY
|
0411091WL016177
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3509
|
AS0411091_230522FTO_34328
|
0411091000NRG23230520220081630
|
1669900731
|
23/05/2022
|
Nayanjyoti Deori
|
Nayanjyoti Deori
|
0411091WL001915
|
00354
|
PUNB0125220
|
1374
|
28/05/2022
|
No Such Account
|
|
3510
|
AS0411091_230822FTO_83458
|
0411091000NRG23230820220149084
|
4956209773
|
23/08/2022
|
Binanda Tamang
|
Binanda Tamang
|
0411091WL005860
|
00415
|
SBIN0001426
|
1145
|
24/09/2022
|
No Such Account
|
|
3511
|
AS0411091_250123FTO_171690
|
0411091000NRG23240120230321797
|
8313274205
|
25/01/2023
|
PURNA MANKI
|
PURNA MANKI
|
0411091WL017255
|
00415
|
SBIN0016934
|
2290
|
01/02/2023
|
No Such Account
|
|
3512
|
AS0411091_010722FTO_58032
|
0411091000NRG23260620220113631
|
2848050832
|
01/07/2022
|
Binud Pegu
|
Binud Pegu
|
0411091WL0003035
|
00415
|
SBIN0016934
|
1374
|
07/07/2022
|
No Such Account
|
|
3513
|
AS0411091_271222FTO_154176
|
0411091000NRG23261220220301727
|
8085570657
|
27/12/2022
|
Miranda Doley
|
Miranda Doley
|
0411091WL015801
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
No Such Account
|
|
3514
|
AS0411091_281022FTO_115540
|
0411091000NRG23271020220220765
|
6354590997
|
28/10/2022
|
Suresh Boruah
|
Suresh Boruah
|
0411091WL009669
|
00688
|
FINO0000001
|
3206
|
11/11/2022
|
No Such Account
|
|
3515
|
AS0411091_271022FTO_114979
|
0411091000NRG23271020220221516
|
6091241440
|
27/10/2022
|
MAINA PAGAG
|
MAINA PAGAG
|
0411091WL009694
|
00415
|
SBIN0016934
|
1374
|
02/11/2022
|
No Such Account
|
|
3516
|
AS0411091_291122FTO_134945
|
0411091000NRG23281120220267135
|
7912065308
|
29/11/2022
|
Purnima Debnath
|
Purnima Debnath
|
0411091WL013324
|
00354
|
PUNB0125220
|
1603
|
14/01/2023
|
No Such Account
|
|
3517
|
AS0411091_300622FTO_57159
|
0411091000NRG23290620220115489
|
3022244100
|
30/06/2022
|
Janati Brahma
|
Janati Brahma
|
0411091WL003116
|
00415
|
SBIN0016934
|
1374
|
12/07/2022
|
Account closed
|
|
3518
|
AS0411091_300922FTO_105159
|
0411091000NRG23290920220196775
|
5337322582
|
30/09/2022
|
Sanjay Nath
|
Sanjay Nath
|
0411091WL007971
|
00415
|
SBIN0016934
|
1145
|
08/10/2022
|
No Such Account
|
|
3519
|
AS0411091_010223APB_FTO_175789
|
0411091000NRG23300120230324706
|
8589170015
|
01/02/2023
|
Shikanta Chutia
|
Shikanta Chutia
|
0411091WL017457
|
00415
|
SBIN0016934
|
1145
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3520
|
AS0411091_310822FTO_87097
|
0411091000NRG23310820220156972
|
4956180633
|
31/08/2022
|
SEEMA KUMARI DOLEY
|
SEEMA KUMARI DOLEY
|
0411091WL006335
|
00354
|
PUNB0125220
|
1374
|
24/09/2022
|
No Such Account
|
|
3521
|
AS0411091_310822FTO_87146
|
0411091000NRG23310820220157466
|
4956175611
|
31/08/2022
|
Deva Kanta Pegu
|
Deva Kanta Pegu
|
0411091WL006349
|
00415
|
SBIN0016934
|
1374
|
24/09/2022
|
Account closed
|
|
3522
|
AS0411091_071022FTO_107168
|
0411091010NRG23061020220203635
|
5561212313
|
07/10/2022
|
Lekhan Gogoi
|
Lekhan Gogoi
|
0411091010WL008383
|
00415
|
SBIN0001426
|
1603
|
14/10/2022
|
No Such Account
|
|
3523
|
AS0411091_190922FTO_96048
|
0411091011NRG22300820220912984
|
4956071581
|
19/09/2022
|
MR ARDESWAR DOLEY
|
MR ARDESWAR DOLEY
|
0411091WL0021607
|
00354
|
PUNB0125220
|
1344
|
24/09/2022
|
No Such Account
|
|
3524
|
AS0411091_251022FTO_113501
|
0411091011NRG23221020220214786
|
6029131887
|
25/10/2022
|
Dibyajyoti Mili
|
Dibyajyoti Mili
|
0411091011WL009226
|
00354
|
PUNB0125220
|
1603
|
02/11/2022
|
No Such Account
|