|
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
|
AS0402001_020422FTO_1716
|
0402001000NRG22310320220370930
|
0888748544
|
02/04/2022
|
Gopal Bhowmick
|
Gopal Bhowmick
|
0402001WL015530
|
00029
|
UTBI0RRBAGB
|
1120
|
06/05/2022
|
Account closed
|
|
2
|
AS0402001_021022FTO_106311
|
0402001000NRG23011020220307314
|
5573614276
|
02/10/2022
|
Jayda Khatun
|
Jayda Khatun
|
0402001WL020455
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
3
|
AS0402001_090522FTO_22904
|
0402001000NRG23070520220063115
|
1269379191
|
09/05/2022
|
Tukmina Begum
|
Tukmina Begum
|
0402001WL002357
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
Account closed
|
|
4
|
AS0402001_110522FTO_25306
|
0402001000NRG23110520220078623
|
1273522147
|
11/05/2022
|
Sunduri Brahma
|
Sunduri Brahma
|
0402001WL002886
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
5
|
AS0402001_120822FTO_78357
|
0402001000NRG23120820220235441
|
4906376736
|
12/08/2022
|
Joysri Basumatary
|
Joysri Basumatary
|
0402001WL013800
|
00029
|
UTBI0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
|
6
|
AS0402001_140622FTO_48674
|
0402001000NRG23140620220158630
|
2459005741
|
14/06/2022
|
Nashima Khatun
|
Nashima Khatun
|
0402001WL006626
|
00468
|
UBIN0557650
|
1374
|
24/06/2022
|
No Such Account
|
|
7
|
AS0402001_140622FTO_48674
|
0402001000NRG23140620220158631
|
2459005742
|
14/06/2022
|
Jumur Uddin Bepari
|
Jumur Uddin Bepari
|
0402001WL006626
|
00468
|
UBIN0557650
|
1374
|
24/06/2022
|
No Such Account
|
|
8
|
AS0402001_170822FTO_80673
|
0402001000NRG23170820220240687
|
4905144657
|
17/08/2022
|
CHALEMA BIBI
|
CHALEMA BIBI
|
0402001WL014339
|
00415
|
SBIN0013090
|
1374
|
22/09/2022
|
Account closed
|
|
9
|
AS0402001_170822FTO_80673
|
0402001000NRG23170820220240693
|
4905144649
|
17/08/2022
|
Mahmuda Begum
|
Mahmuda Begum
|
0402001WL014339
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
10
|
AS0402001_170822FTO_80673
|
0402001000NRG23170820220240756
|
4905144633
|
17/08/2022
|
HASEN ALI
|
HASEN ALI
|
0402001WL014342
|
00415
|
SBIN0013090
|
1374
|
22/09/2022
|
Account closed
|
|
11
|
AS0402001_200522FTO_32286
|
0402001000NRG23200520220111594
|
1671347329
|
20/05/2022
|
Ringsar Basumatary
|
Ringsar Basumatary
|
0402001WL004099
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
12
|
AS0402001_200522FTO_32286
|
0402001000NRG23200520220111862
|
1671347278
|
20/05/2022
|
Razia Bibi
|
Razia Bibi
|
0402001WL004110
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
13
|
AS0402001_200522FTO_32286
|
0402001000NRG23200520220111868
|
1671347316
|
20/05/2022
|
Anowar Hussain
|
Anowar Hussain
|
0402001WL004110
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
14
|
AS0402001_211122FTO_131223
|
0402001000NRG23211120220392214
|
|
21/11/2022
|
Srimoti Murmu
|
Srimoti Murmu
|
0402001WL029049
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
15
|
AS0402001_240522FTO_35767
|
0402001000NRG23240520220131536
|
1821282252
|
24/05/2022
|
Hadi Hussain Pramanik
|
Hadi Hussain Pramanik
|
0402001WL004740
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
16
|
AS0402001_240522FTO_35767
|
0402001000NRG23240520220131537
|
1821282253
|
24/05/2022
|
Hadi Hussain Pramanik
|
Hadi Hussain Pramanik
|
0402001WL004740
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
17
|
AS0402001_240522FTO_35825
|
0402001000NRG23240520220131869
|
1821291332
|
24/05/2022
|
HAREN NARZARY
|
HAREN NARZARY
|
0402001WL004756
|
00415
|
SBIN0007996
|
1374
|
02/06/2022
|
Account closed
|
|
18
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230490671
|
0493101159
|
30/03/2023
|
Ajijur Rahman
|
Ajijur Rahman
|
0402001WL040971
|
00415
|
SBIN0013090
|
1603
|
03/04/2023
|
No Such Account
|
|
19
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230490672
|
0493101160
|
30/03/2023
|
Ajijur Rahman
|
Ajijur Rahman
|
0402001WL040971
|
00415
|
SBIN0013090
|
1603
|
03/04/2023
|
No Such Account
|
|
20
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230490680
|
0493101056
|
30/03/2023
|
Aysha Bibi
|
Aysha Bibi
|
0402001WL040971
|
00462
|
UCBA0000404
|
1603
|
03/04/2023
|
No Such Account
|
|
21
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230490713
|
0493101155
|
30/03/2023
|
Mritunjoy Barman
|
Mritunjoy Barman
|
0402001WL040971
|
00415
|
SBIN0004420
|
1832
|
03/04/2023
|
No Such Account
|
|
22
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230490730
|
0493101173
|
30/03/2023
|
Kathan Chanda
|
Kathan Chanda
|
0402001WL040971
|
00415
|
SBIN0013090
|
1832
|
03/04/2023
|
No Such Account
|
|
23
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230490732
|
0493101278
|
30/03/2023
|
Swapan Dey Sarkar
|
Swapan Dey Sarkar
|
0402001WL040971
|
00462
|
UCBA0000404
|
1832
|
03/04/2023
|
No Such Account
|
|
24
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230490938
|
0493101158
|
30/03/2023
|
Mamani Bibi
|
Mamani Bibi
|
0402001WL040983
|
00415
|
SBIN0007996
|
1374
|
03/04/2023
|
No Such Account
|
|
25
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230491137
|
0493101141
|
30/03/2023
|
Mishriwala Ray
|
Mishriwala Ray
|
0402001WL040986
|
00089
|
CBIN0284639
|
229
|
03/04/2023
|
No Such Account
|
|
26
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230491139
|
0493101274
|
30/03/2023
|
Nashibhan Khatun
|
Nashibhan Khatun
|
0402001WL040986
|
00415
|
SBIN0013090
|
229
|
03/04/2023
|
No Such Account
|
|
27
|
AS0402001_300323FTO_200758
|
0402001000NRG23300320230491278
|
0493101143
|
30/03/2023
|
Rejina Begum
|
Rejina Begum
|
0402001WL040990
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
28
|
AS0402001_011122FTO_118971
|
0402001000NRG23011120220351315
|
7907390428
|
01/11/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL024950
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
29
|
AS0402001_090522FTO_22980
|
0402001000NRG23090520220066509
|
1269451418
|
09/05/2022
|
Gobinda Roy
|
Gobinda Roy
|
0402001WL002479
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
No Such Account
|
|
30
|
AS0402001_140922FTO_94213
|
0402001000NRG23090920220269870
|
4956013337
|
14/09/2022
|
Katiram Basumatary
|
Katiram Basumatary
|
0402001WL017229
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
Account closed
|
|
31
|
AS0402001_101122FTO_123988
|
0402001000NRG23101120220366979
|
|
10/11/2022
|
Jayano Marak
|
Jayano Marak
|
0402001WL026512
|
00462
|
UCBA0000404
|
1374
|
02/12/2022
|
No Such Account
|
|
32
|
AS0402001_101122FTO_123988
|
0402001000NRG23101120220366980
|
|
10/11/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL026512
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
|
33
|
AS0402001_101122FTO_123988
|
0402001000NRG23101120220366981
|
|
10/11/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL026512
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
|
34
|
AS0402001_101122FTO_123988
|
0402001000NRG23101120220367049
|
|
10/11/2022
|
Biranjit Basumatary
|
Biranjit Basumatary
|
0402001WL026522
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
|
35
|
AS0402001_101122FTO_123988
|
0402001000NRG23101120220367095
|
|
10/11/2022
|
Debala Brahma
|
Debala Brahma
|
0402001WL026530
|
00415
|
SBIN0007996
|
1603
|
02/12/2022
|
No Such Account
|
|
36
|
AS0402001_110522FTO_25312
|
0402001000NRG23110520220078672
|
1273362890
|
11/05/2022
|
Shahajahan Ali
|
Shahajahan Ali
|
0402001WL002888
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
No Such Account
|
|
37
|
AS0402001_110522FTO_25312
|
0402001000NRG23110520220078704
|
1273362907
|
11/05/2022
|
Minhaj Ali
|
Minhaj Ali
|
0402001WL002888
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
Account closed
|
|
38
|
AS0402001_130522FTO_28008
|
0402001000NRG23130520220093666
|
1668194140
|
13/05/2022
|
Mozial Hoque
|
Mozial Hoque
|
0402001WL003356
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
39
|
AS0402001_130522FTO_28008
|
0402001000NRG23130520220093675
|
1668194126
|
13/05/2022
|
Parina Bibi
|
Parina Bibi
|
0402001WL003356
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
Account closed
|
|
40
|
AS0402001_250822FTO_84156
|
0402001000NRG23240820220249039
|
4955987935
|
25/08/2022
|
Katiram Basumatary
|
Katiram Basumatary
|
0402001WL015079
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
Account closed
|
|
41
|
AS0402002_190123FTO_168939
|
0402002000NRG22190120230391437
|
8169766885
|
19/01/2023
|
Bikrakang Mushahary
|
Bikrakang Mushahary
|
0402002WL0016406
|
00029
|
PUNB0RRBAGB
|
1344
|
25/01/2023
|
No Such Account
|
|
42
|
AS0402002_190123FTO_168939
|
0402002000NRG22190120230391447
|
8169766884
|
19/01/2023
|
Martina Chermako
|
Martina Chermako
|
0402002WL0016409
|
00415
|
SBIN0007996
|
1344
|
25/01/2023
|
Account closed
|
|
43
|
AS0402002_030123FTO_159009
|
0402002000NRG23020120230445112
|
8050866735
|
03/01/2023
|
NILABHANU BIBI
|
NILABHANU BIBI
|
0402002WL034398
|
00415
|
SBIN0007996
|
1374
|
19/01/2023
|
No Such Account
|
|
44
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411224
|
7913913193
|
02/12/2022
|
BIJENDRA MUSHAHARY
|
BIJENDRA MUSHAHARY
|
0402002WL030948
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
45
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411225
|
7913913199
|
02/12/2022
|
BISARI MUSHAHARY
|
BISARI MUSHAHARY
|
0402002WL030948
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
46
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411228
|
7913913194
|
02/12/2022
|
SAROJINI ROY
|
SAROJINI ROY
|
0402002WL030948
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
47
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411229
|
7913913212
|
02/12/2022
|
Abdul Kader
|
Abdul Kader
|
0402002WL030948
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
48
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411232
|
7913913195
|
02/12/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0402002WL030949
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
49
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411234
|
7913913196
|
02/12/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0402002WL030949
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
50
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411236
|
7913913204
|
02/12/2022
|
Himeka Mushahary
|
Himeka Mushahary
|
0402002WL030950
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
51
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411238
|
7913913201
|
02/12/2022
|
APULA BASUMATARY
|
APULA BASUMATARY
|
0402002WL030950
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
52
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411242
|
7913913197
|
02/12/2022
|
CHITTA BARMAN
|
CHITTA BARMAN
|
0402002WL030950
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
53
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411244
|
7913913198
|
02/12/2022
|
NAJIR HUSSAIN
|
NAJIR HUSSAIN
|
0402002WL030950
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
54
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411248
|
7913913205
|
02/12/2022
|
HIMALOY BASUMATARY
|
HIMALOY BASUMATARY
|
0402002WL030951
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
55
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411249
|
7913913208
|
02/12/2022
|
PRANJIT MUSHAHARY
|
PRANJIT MUSHAHARY
|
0402002WL030951
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
56
|
AS0402001_030822FTO_73104
|
0402001000NRG23030820220221658
|
3902063758
|
03/08/2022
|
Sukusri Brham
|
Sukusri Brham
|
0402001WL012378
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
|
57
|
AS0402001_060123FTO_161795
|
0402001000NRG23060120230447869
|
8042488826
|
06/01/2023
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL034805
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
58
|
AS0402001_060123FTO_161795
|
0402001000NRG23060120230447879
|
8042488825
|
06/01/2023
|
Manajan Bewa
|
Manajan Bewa
|
0402001WL034806
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
59
|
AS0402001_071222FTO_140746
|
0402001000NRG23061220220417375
|
7915562518
|
07/12/2022
|
DIMPOL NARZARY
|
DIMPOL NARZARY
|
0402001WL031670
|
00415
|
SBIN0007996
|
1145
|
14/01/2023
|
No Such Account
|
|
60
|
AS0402001_101022FTO_108127
|
0402001000NRG23101020220316850
|
5573621960
|
10/10/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL021427
|
00462
|
UCBA0000505
|
1374
|
14/10/2022
|
No Such Account
|
|
61
|
AS0402001_101022FTO_108127
|
0402001000NRG23101020220316851
|
5573621961
|
10/10/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL021427
|
00462
|
UCBA0000505
|
1374
|
14/10/2022
|
No Such Account
|
|
62
|
AS0402001_101022FTO_108127
|
0402001000NRG23101020220316866
|
5573621942
|
10/10/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL021429
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
63
|
AS0402001_101022FTO_108127
|
0402001000NRG23101020220316877
|
5573621959
|
10/10/2022
|
Krishna Roy
|
Krishna Roy
|
0402001WL021433
|
00462
|
UCBA0000505
|
1374
|
14/10/2022
|
No Such Account
|
|
64
|
AS0402001_110522FTO_24804
|
0402001000NRG23110520220076228
|
1267761705
|
11/05/2022
|
Bhutang Brahma
|
Bhutang Brahma
|
0402001WL002806
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
Account closed
|
|
65
|
AS0402001_170822FTO_79912
|
0402001000NRG23160820220237857
|
4906417694
|
17/08/2022
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL014034
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
66
|
AS0402001_170822FTO_79912
|
0402001000NRG23160820220238064
|
4906417693
|
17/08/2022
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL014056
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
67
|
AS0402001_171122FTO_128254
|
0402001000NRG23171120220381935
|
|
17/11/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL028068
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
|
68
|
AS0402001_171122FTO_128847
|
0402001000NRG23171120220383993
|
|
17/11/2022
|
Jani Basumatary
|
Jani Basumatary
|
0402001WL028231
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
69
|
AS0402001_180123FTO_168211
|
0402001000NRG23180120230453004
|
8129866426
|
18/01/2023
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL035551
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
|
70
|
AS0402001_180123FTO_168211
|
0402001000NRG23180120230453014
|
8129866424
|
18/01/2023
|
Manajan Bewa
|
Manajan Bewa
|
0402001WL035552
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
|
71
|
AS0402001_180123FTO_168211
|
0402001000NRG23180120230453026
|
8129866423
|
18/01/2023
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL035554
|
00462
|
UCBA0000888
|
1374
|
24/01/2023
|
No Such Account
|
|
72
|
AS0402001_180123FTO_168211
|
0402001000NRG23180120230453045
|
8129866430
|
18/01/2023
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL035560
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
|
73
|
AS0402001_180123FTO_168211
|
0402001000NRG23180120230453046
|
8129866431
|
18/01/2023
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL035560
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
|
74
|
AS0402001_180123FTO_168211
|
0402001000NRG23180120230453047
|
8129866432
|
18/01/2023
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL035560
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
|
75
|
AS0402001_220922FTO_98938
|
0402001000NRG23210920220286038
|
4995495941
|
22/09/2022
|
Smt. Jaymati Mushahary
|
Smt. Jaymati Mushahary
|
0402001WL018707
|
00029
|
UTBI0RRBAGB
|
1374
|
28/09/2022
|
Account closed
|
|
76
|
AS0402001_211122FTO_131217
|
0402001000NRG23211120220391850
|
|
21/11/2022
|
Samad Ali
|
Samad Ali
|
0402001WL029011
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
77
|
AS0402001_260722FTO_68606
|
0402001000NRG23260720220211832
|
3862445230
|
26/07/2022
|
Lahasri Basumatary
|
Lahasri Basumatary
|
0402001WL011427
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
78
|
AS0402001_290323FTO_198120
|
0402001000NRG23290320230482412
|
0492923696
|
29/03/2023
|
Mwswmi Mushahary
|
Mwswmi Mushahary
|
0402001WL040519
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
79
|
AS0402001_290323FTO_198120
|
0402001000NRG23290320230482442
|
0492923697
|
29/03/2023
|
Khunsuma Narzary
|
Khunsuma Narzary
|
0402001WL040519
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
80
|
AS0402001_301122FTO_136076
|
0402001000NRG23301120220408282
|
7912999172
|
30/11/2022
|
Rejina Begum
|
Rejina Begum
|
0402001WL030650
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
81
|
AS0402001_301122FTO_136076
|
0402001000NRG23301120220408291
|
7912999269
|
30/11/2022
|
Sanawar Begum
|
Sanawar Begum
|
0402001WL030650
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
Account closed
|
|
82
|
AS0402002_090522FTO_23409
|
0402002000NRG23090520220070070
|
1273630494
|
09/05/2022
|
Rengha Hasdak
|
Rengha Hasdak
|
0402002WL002604
|
00415
|
SBIN0013255
|
1374
|
16/05/2022
|
Account closed
|
|
83
|
AS0402001_021022FTO_106289
|
0402001000NRG23021020220310347
|
5573614953
|
02/10/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL020694
|
00029
|
PUNB0RRBAGB
|
1603
|
14/10/2022
|
Account closed
|
|
84
|
AS0402001_130522FTO_27504
|
0402001000NRG23130520220086935
|
1668351573
|
13/05/2022
|
Marjina Bibi
|
Marjina Bibi
|
0402001WL003142
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
85
|
AS0402001_130522FTO_27504
|
0402001000NRG23130520220086936
|
1668351574
|
13/05/2022
|
Marjina Bibi
|
Marjina Bibi
|
0402001WL003142
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
86
|
AS0402001_131022FTO_109323
|
0402001000NRG23131020220321289
|
5846657015
|
13/10/2022
|
Whida Bewa
|
Whida Bewa
|
0402001WL021916
|
00029
|
PUNB0RRBAGB
|
1374
|
20/10/2022
|
No Such Account
|
|
87
|
AS0402001_140323FTO_184184
|
0402001000NRG23140320230465822
|
0062005554
|
14/03/2023
|
MANJAN BEWA
|
MANJAN BEWA
|
0402001WL038786
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
88
|
AS0402001_140323FTO_184184
|
0402001000NRG23140320230465823
|
0062005555
|
14/03/2023
|
MANJAN BEWA
|
MANJAN BEWA
|
0402001WL038786
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
89
|
AS0402001_140323FTO_184184
|
0402001000NRG23140320230465824
|
0062005556
|
14/03/2023
|
MANJAN BEWA
|
MANJAN BEWA
|
0402001WL038786
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
90
|
AS0402001_140323FTO_184184
|
0402001000NRG23140320230465825
|
0062005557
|
14/03/2023
|
MANJAN BEWA
|
MANJAN BEWA
|
0402001WL038786
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
91
|
AS0402001_140323FTO_184184
|
0402001000NRG23140320230465826
|
0062005558
|
14/03/2023
|
MANJAN BEWA
|
MANJAN BEWA
|
0402001WL038786
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
92
|
AS0402001_141122FTO_126091
|
0402001000NRG23141120220375217
|
|
14/11/2022
|
Debala Brahma
|
Debala Brahma
|
0402001WL027420
|
00415
|
SBIN0007996
|
1603
|
02/12/2022
|
No Such Account
|
|
93
|
AS0402001_141122FTO_126091
|
0402001000NRG23141120220375218
|
|
14/11/2022
|
Sri Nerswn Wary
|
Sri Nerswn Wary
|
0402001WL027420
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
94
|
AS0402001_141122FTO_126091
|
0402001000NRG23141120220375363
|
|
14/11/2022
|
Biranjit Basumatary
|
Biranjit Basumatary
|
0402001WL027442
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
|
95
|
AS0402001_160922FTO_95402
|
0402001000NRG23160920220277531
|
4955752181
|
16/09/2022
|
Jabed Ali
|
Jabed Ali
|
0402001WL017943
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
96
|
AS0402001_161222FTO_146688
|
0402001000NRG23161220220429576
|
8043299259
|
16/12/2022
|
Rejia Khatun
|
Rejia Khatun
|
0402001WL032773
|
00415
|
SBIN0007996
|
1374
|
19/01/2023
|
No Such Account
|
|
97
|
AS0402001_221122FTO_132022
|
0402001000NRG23221120220394179
|
|
22/11/2022
|
Shahida Khatun
|
Shahida Khatun
|
0402001WL029245
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
98
|
AS0402001_221122FTO_132022
|
0402001000NRG23221120220394184
|
|
22/11/2022
|
Padmini Roy
|
Padmini Roy
|
0402001WL029245
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
99
|
AS0402001_251122FTO_133939
|
0402001000NRG23251120220400802
|
|
25/11/2022
|
Jaymati Mushahary
|
Jaymati Mushahary
|
0402001WL029923
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
Account closed
|
|
100
|
AS0402001_261022FTO_114720
|
0402001000NRG23261020220337659
|
6029117773
|
26/10/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL023653
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
101
|
AS0402001_261022FTO_114720
|
0402001000NRG23261020220337699
|
6029117798
|
26/10/2022
|
Krishna Roy
|
Krishna Roy
|
0402001WL023659
|
00462
|
UCBA0000505
|
1374
|
02/11/2022
|
No Such Account
|
|
102
|
AS0402001_281222FTO_155479
|
0402001000NRG23271220220441432
|
8050126307
|
28/12/2022
|
Somiron Bibi
|
Somiron Bibi
|
0402001WL033977
|
00029
|
UTBI0RRBAGB
|
1145
|
19/01/2023
|
Account closed
|
|
103
|
AS0402001_021022FTO_106313
|
0402001000NRG23300920220305494
|
5573612530
|
02/10/2022
|
Abdul Halim Mondol
|
Abdul Halim Mondol
|
0402001WL020347
|
00415
|
SBIN0013090
|
1374
|
14/10/2022
|
No Such Account
|
|
104
|
AS0402001_021022FTO_106289
|
0402001000NRG23300920220306197
|
5573614911
|
02/10/2022
|
BIRMAL BASUMATARY
|
BIRMAL BASUMATARY
|
0402001WL020395
|
00029
|
PUNB0RRBAGB
|
1603
|
14/10/2022
|
No Such Account
|
|
105
|
AS0402001_310323FTO_203011
|
0402001000NRG23310320230497501
|
1172704404
|
31/03/2023
|
FULMANI TUDU
|
FULMANI TUDU
|
0402001WL041336
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
Account closed
|
|
106
|
AS0402001_310323FTO_203011
|
0402001000NRG23310320230497548
|
1172704418
|
31/03/2023
|
Philimon Murmu
|
Philimon Murmu
|
0402001WL041336
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
No Such Account
|
|
107
|
AS0402002_101122FTO_124074
|
0402002000NRG23101120220369072
|
|
10/11/2022
|
Rumali Narzary
|
Rumali Narzary
|
0402002WL026728
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
Account closed
|
|
108
|
AS0402002_101122FTO_124074
|
0402002000NRG23101120220369076
|
|
10/11/2022
|
BOBRA MUSHAHARY
|
BOBRA MUSHAHARY
|
0402002WL026728
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
109
|
AS0402002_101122FTO_124074
|
0402002000NRG23101120220369082
|
|
10/11/2022
|
ANPA MARDI
|
ANPA MARDI
|
0402002WL026729
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
110
|
AS0402002_101122FTO_124074
|
0402002000NRG23101120220369103
|
|
10/11/2022
|
Padmani Rabha
|
Padmani Rabha
|
0402002WL026733
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
111
|
AS0402001_070522FTO_21517
|
0402001000NRG23070520220057563
|
1269662889
|
07/05/2022
|
Suratan Bibi
|
Suratan Bibi
|
0402001WL002191
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
Account closed
|
|
112
|
AS0402001_090522FTO_22921
|
0402001000NRG23070520220061749
|
1269396627
|
09/05/2022
|
Rina Barman
|
Rina Barman
|
0402001WL002312
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
No Such Account
|
|
113
|
AS0402001_080922FTO_91295
|
0402001000NRG23080920220267558
|
4955279008
|
08/09/2022
|
Jabed Ali
|
Jabed Ali
|
0402001WL016994
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
114
|
AS0402001_091222FTO_141911
|
0402001000NRG23091220220421075
|
7917503397
|
09/12/2022
|
Nandalal Barman
|
Nandalal Barman
|
0402001WL032050
|
00415
|
SBIN0013090
|
1374
|
14/01/2023
|
No Such Account
|
|
115
|
AS0402001_121222FTO_143147
|
0402001000NRG23101220220422161
|
7917325627
|
12/12/2022
|
Bugali Basumatary
|
Bugali Basumatary
|
0402001WL032140
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
116
|
AS0402001_110522FTO_24829
|
0402001000NRG23110520220076603
|
1267768879
|
11/05/2022
|
Jeleka Khatun
|
Jeleka Khatun
|
0402001WL002822
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
No Such Account
|
|
117
|
AS0402001_120522FTO_25855
|
0402001000NRG23120520220079712
|
1668187259
|
12/05/2022
|
Surodhani Karmakar
|
Surodhani Karmakar
|
0402001WL002921
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
118
|
AS0402001_120522FTO_25872
|
0402001000NRG23120520220080439
|
1668188996
|
12/05/2022
|
Sukurramuni Kisku
|
Sukurramuni Kisku
|
0402001WL002945
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
119
|
AS0402001_121022FTO_108832
|
0402001000NRG23121020220320107
|
5625334092
|
12/10/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL021806
|
00415
|
SBIN0007996
|
1374
|
19/10/2022
|
No Such Account
|
|
120
|
AS0402001_121022FTO_108832
|
0402001000NRG23121020220320124
|
5625334093
|
12/10/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL021809
|
00415
|
SBIN0007996
|
1374
|
19/10/2022
|
No Such Account
|
|
121
|
AS0402001_121022FTO_108832
|
0402001000NRG23121020220320125
|
5625334094
|
12/10/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL021809
|
00415
|
SBIN0007996
|
1374
|
19/10/2022
|
No Such Account
|
|
122
|
AS0402001_121022FTO_108832
|
0402001000NRG23121020220320126
|
5625334095
|
12/10/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL021809
|
00415
|
SBIN0007996
|
1374
|
19/10/2022
|
No Such Account
|
|
123
|
AS0402001_121022FTO_108832
|
0402001000NRG23121020220320127
|
5625334096
|
12/10/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL021809
|
00415
|
SBIN0007996
|
1374
|
19/10/2022
|
No Such Account
|
|
124
|
AS0402001_130522FTO_27758
|
0402001000NRG23130520220090095
|
1667984513
|
13/05/2022
|
Sachitra Brahma
|
Sachitra Brahma
|
0402001WL003255
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
125
|
AS0402001_141122FTO_126129
|
0402001000NRG23141120220373889
|
|
14/11/2022
|
MOTILAL BASUMATARY
|
MOTILAL BASUMATARY
|
0402001WL027261
|
00415
|
SBIN0007996
|
458
|
02/12/2022
|
No Such Account
|
|
126
|
AS0402001_171122FTO_128842
|
0402001000NRG23171120220383784
|
|
17/11/2022
|
Birpung Basumatary
|
Birpung Basumatary
|
0402001WL028217
|
00415
|
SBIN0007996
|
229
|
02/12/2022
|
No Such Account
|
|
127
|
AS0402001_171122FTO_128842
|
0402001000NRG23171120220383786
|
|
17/11/2022
|
Morioum Begum
|
Morioum Begum
|
0402001WL028217
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
128
|
AS0402001_171122FTO_128842
|
0402001000NRG23171120220383787
|
|
17/11/2022
|
ABUL KALAM
|
ABUL KALAM
|
0402001WL028217
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
129
|
AS0402001_171122FTO_128842
|
0402001000NRG23171120220383794
|
|
17/11/2022
|
INSAN ALI AKOND
|
INSAN ALI AKOND
|
0402001WL028217
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
130
|
AS0402001_171122FTO_128842
|
0402001000NRG23171120220383797
|
|
17/11/2022
|
Hanif Ali
|
Hanif Ali
|
0402001WL028217
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
131
|
AS0402001_171122FTO_128842
|
0402001000NRG23171120220383798
|
|
17/11/2022
|
Asima Begum
|
Asima Begum
|
0402001WL028217
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
132
|
AS0402001_171122FTO_128842
|
0402001000NRG23171120220383823
|
|
17/11/2022
|
Shukiran Bibi
|
Shukiran Bibi
|
0402001WL028217
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
133
|
AS0402001_201222FTO_149397
|
0402001000NRG23201220220435085
|
8085430778
|
20/12/2022
|
Sakina Bibi
|
Sakina Bibi
|
0402001WL033315
|
00415
|
SBIN0007996
|
916
|
20/01/2023
|
No Such Account
|
|
134
|
AS0402001_220922FTO_98894
|
0402001000NRG23210920220286641
|
4995465536
|
22/09/2022
|
Harkishor Barman
|
Harkishor Barman
|
0402001WL018746
|
00415
|
SBIN0007996
|
1374
|
28/09/2022
|
Account closed
|
|
135
|
AS0402001_220922FTO_98894
|
0402001000NRG23210920220286658
|
4995465547
|
22/09/2022
|
Sabitri Barman
|
Sabitri Barman
|
0402001WL018748
|
00415
|
SBIN0013090
|
1374
|
28/09/2022
|
Account closed
|
|
136
|
AS0402001_290323FTO_198055
|
0402001000NRG23290320230480369
|
0492921165
|
29/03/2023
|
Saheb Ali
|
Saheb Ali
|
0402001WL040359
|
00415
|
SBIN0013090
|
1603
|
03/04/2023
|
Account closed
|
|
137
|
AS0402001_290323FTO_198055
|
0402001000NRG23290320230481748
|
0492921198
|
29/03/2023
|
Mojiran Bibi
|
Mojiran Bibi
|
0402001WL040465
|
00029
|
UTBI0RRBAGB
|
1832
|
03/04/2023
|
Account closed
|
|
138
|
AS0402001_301122FTO_135931
|
0402001000NRG23301120220406495
|
7913005209
|
30/11/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL030490
|
00415
|
SBIN0007996
|
1832
|
14/01/2023
|
No Such Account
|
|
139
|
AS0402001_020422FTO_1704
|
0402001000NRG22310320220369809
|
0888751973
|
02/04/2022
|
Majeda Khatun
|
Majeda Khatun
|
0402001WL015484
|
00462
|
UCBA0000404
|
1344
|
06/05/2022
|
No Such Account
|
|
140
|
AS0402001_020422FTO_1704
|
0402001000NRG22310320220372349
|
0888751955
|
02/04/2022
|
Dilip Paul
|
Dilip Paul
|
0402001WL015585
|
00462
|
UCBA0000404
|
672
|
06/05/2022
|
No Such Account
|
|
141
|
AS0402001_040722FTO_59319
|
0402001000NRG23040720220185505
|
2912877317
|
04/07/2022
|
Aklima Khatun
|
Aklima Khatun
|
0402001WL008691
|
00415
|
SBIN0007996
|
916
|
08/07/2022
|
No Such Account
|
|
142
|
AS0402001_040722FTO_59319
|
0402001000NRG23040720220185506
|
2912877318
|
04/07/2022
|
Aklima Khatun
|
Aklima Khatun
|
0402001WL008691
|
00415
|
SBIN0007996
|
916
|
08/07/2022
|
No Such Account
|
|
143
|
AS0402001_060223FTO_177311
|
0402001000NRG23060220230460629
|
8716567105
|
06/02/2023
|
Supriya Bhatt
|
Supriya Bhatt
|
0402001WL0036947
|
00415
|
SBIN0013090
|
1374
|
13/02/2023
|
No Such Account
|
|
144
|
AS0402001_100522FTO_23933
|
0402001000NRG23090520220066893
|
1273372112
|
10/05/2022
|
Majida Begum
|
Majida Begum
|
0402001WL002505
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
145
|
AS0402001_100522FTO_23933
|
0402001000NRG23090520220066899
|
1273372092
|
10/05/2022
|
Hachana Bhanu Bibi
|
Hachana Bhanu Bibi
|
0402001WL002505
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
Account closed
|
|
146
|
AS0402001_100522FTO_24034
|
0402001000NRG23100520220072542
|
1273372528
|
10/05/2022
|
Salman Mollah
|
Salman Mollah
|
0402001WL002695
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
147
|
AS0402001_100522FTO_24034
|
0402001000NRG23100520220072543
|
1273372529
|
10/05/2022
|
Salima Khatun
|
Salima Khatun
|
0402001WL002695
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
148
|
AS0402001_120822FTO_78318
|
0402001000NRG23120820220234452
|
4905401643
|
12/08/2022
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL013708
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
149
|
AS0402001_120822FTO_78318
|
0402001000NRG23120820220234470
|
4905401642
|
12/08/2022
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL013711
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
150
|
AS0402001_130522FTO_28020
|
0402001000NRG23130520220093705
|
1668248973
|
13/05/2022
|
Mamtaj Bibi
|
Mamtaj Bibi
|
0402001WL003357
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
151
|
AS0402001_261222FTO_153500
|
0402001000NRG23261220220438830
|
8049132868
|
26/12/2022
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL033690
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
152
|
AS0402001_261222FTO_153500
|
0402001000NRG23261220220438889
|
8049132867
|
26/12/2022
|
Manajan Bewa
|
Manajan Bewa
|
0402001WL033698
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
153
|
AS0402001_290323FTO_198135
|
0402001000NRG23290320230481251
|
0492927445
|
29/03/2023
|
Mampi Rani Shill
|
Mampi Rani Shill
|
0402001WL040428
|
00415
|
SBIN0013090
|
2290
|
03/04/2023
|
No Such Account
|
|
154
|
AS0402001_290323FTO_198135
|
0402001000NRG23290320230481252
|
0492927430
|
29/03/2023
|
Biswajit Biswas
|
Biswajit Biswas
|
0402001WL040428
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
155
|
AS0402001_300323FTO_200695
|
0402001000NRG23300320230490217
|
0493108528
|
30/03/2023
|
Rita Ray
|
Rita Ray
|
0402001WL040961
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
No Such Account
|
|
156
|
AS0402001_300323FTO_200695
|
0402001000NRG23300320230490219
|
0493108535
|
30/03/2023
|
Lalit Ch Roy
|
Lalit Ch Roy
|
0402001WL040961
|
00415
|
SBIN0013090
|
1832
|
03/04/2023
|
No Such Account
|
|
157
|
AS0402001_300323FTO_200695
|
0402001000NRG23300320230490220
|
0493108529
|
30/03/2023
|
Bharat Ch Ray
|
Bharat Ch Ray
|
0402001WL040961
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
No Such Account
|
|
158
|
AS0402001_310323APB_FTO_203321
|
0402001000NRG23310320230496401
|
1173493898
|
31/03/2023
|
Momena Bibi
|
Momena Bibi
|
0402001WL041299
|
00462
|
UCBA0000404
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AS0402002_301122FTO_135259
|
0402002000NRG22151020220391139
|
7912143785
|
30/11/2022
|
Dhanesh Daimary
|
Dhanesh Daimary
|
0402002WL0016372
|
00029
|
PUNB0RRBAGB
|
1344
|
14/01/2023
|
No Such Account
|
|
160
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083787
|
1668132538
|
12/05/2022
|
RUPANTI ROY
|
RUPANTI ROY
|
0402002WL003040
|
00462
|
UCBA0002649
|
1374
|
28/05/2022
|
No Such Account
|
|
161
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083791
|
1668132570
|
12/05/2022
|
Sri Saran Roy
|
Sri Saran Roy
|
0402002WL003040
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
162
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083801
|
1668132571
|
12/05/2022
|
Sri Suchil Roy
|
Sri Suchil Roy
|
0402002WL003040
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
163
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083803
|
1668132568
|
12/05/2022
|
Sri Madan Roy
|
Sri Madan Roy
|
0402002WL003040
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
164
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083809
|
1668132565
|
12/05/2022
|
Sri Bijen Roy
|
Sri Bijen Roy
|
0402002WL003040
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
165
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083812
|
1668132569
|
12/05/2022
|
Sri Bisaru Roy
|
Sri Bisaru Roy
|
0402002WL003040
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
166
|
AS0402001_020422FTO_1809
|
0402001000NRG22310320220372413
|
0888751176
|
02/04/2022
|
Chittaranjan Biswas
|
Chittaranjan Biswas
|
0402001WL015587
|
00415
|
SBIN0007996
|
224
|
06/05/2022
|
No Such Account
|
|
167
|
AS0402001_020422FTO_1809
|
0402001000NRG22310320220372414
|
0888751177
|
02/04/2022
|
Chittaranjan Biswas
|
Chittaranjan Biswas
|
0402001WL015587
|
00415
|
SBIN0007996
|
224
|
06/05/2022
|
No Such Account
|
|
168
|
AS0402001_040722FTO_59332
|
0402001000NRG23040720220185539
|
2912884984
|
04/07/2022
|
Kateya Barman
|
Kateya Barman
|
0402001WL008693
|
00029
|
UTBI0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
169
|
AS0402001_090522FTO_22910
|
0402001000NRG23070520220063172
|
1269338727
|
09/05/2022
|
Najrul Hoque
|
Najrul Hoque
|
0402001WL002360
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
No Such Account
|
|
170
|
AS0402001_101022FTO_107846
|
0402001000NRG23071020220313273
|
5573623426
|
10/10/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL021001
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
Account closed
|
|
171
|
AS0402001_090922FTO_91813
|
0402001000NRG23090920220269572
|
4955302225
|
09/09/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL017187
|
00029
|
UTBI0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
172
|
AS0402001_140323FTO_184241
|
0402001000NRG23140320230466641
|
0062323927
|
14/03/2023
|
Babafu Sk
|
Babafu Sk
|
0402001WL038849
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
|
173
|
AS0402001_140323FTO_184241
|
0402001000NRG23140320230466642
|
0062323928
|
14/03/2023
|
Babafu Sk
|
Babafu Sk
|
0402001WL038849
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
|
174
|
AS0402001_140323FTO_184241
|
0402001000NRG23140320230466643
|
0062323929
|
14/03/2023
|
Babafu Sk
|
Babafu Sk
|
0402001WL038849
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
|
175
|
AS0402001_210722FTO_66678
|
0402001000NRG23210720220205953
|
3862811040
|
21/07/2022
|
Siddik Sk
|
Siddik Sk
|
0402001WL010823
|
00462
|
UCBA0000404
|
1374
|
11/08/2022
|
No Such Account
|
|
176
|
AS0402001_220922FTO_98860
|
0402001000NRG23210920220286515
|
4995495997
|
22/09/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0402001WL018737
|
00415
|
SBIN0007996
|
1145
|
28/09/2022
|
Account closed
|
|
177
|
AS0402001_231122FTO_132819
|
0402001000NRG23231120220395883
|
|
23/11/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL029459
|
00415
|
SBIN0007996
|
1832
|
02/12/2022
|
No Such Account
|
|
178
|
AS0402001_260822FTO_85046
|
0402001000NRG23260820220251160
|
4955610540
|
26/08/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL015301
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
|
179
|
AS0402002_120722FTO_62326
|
0402002000NRG22120720220378415
|
3145097353
|
12/07/2022
|
PUTULI NARZARY
|
PUTULI NARZARY
|
0402002WL0015960
|
00029
|
PUNB0RRBAGB
|
224
|
16/07/2022
|
No Such Account
|
|
180
|
AS0402002_120722FTO_62326
|
0402002000NRG22120720220378416
|
3145097352
|
12/07/2022
|
Kaneshwari Brahma
|
Kaneshwari Brahma
|
0402002WL0015961
|
00029
|
PUNB0RRBAGB
|
1344
|
16/07/2022
|
Account closed
|
|
181
|
AS0402002_021122FTO_119900
|
0402002000NRG23021120220354631
|
7907426832
|
02/11/2022
|
Joba Baskey
|
Joba Baskey
|
0402002WL025212
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
182
|
AS0402002_260822FTO_85176
|
0402002000NRG23080820220227512
|
4955996490
|
26/08/2022
|
Basonti Roy
|
Basonti Roy
|
0402002WL012968
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
No Such Account
|
|
183
|
AS0402002_091122FTO_123196
|
0402002000NRG23091120220365977
|
7907578036
|
09/11/2022
|
Heman Narzary
|
Heman Narzary
|
0402002WL026386
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
Account closed
|
|
184
|
AS0402002_091122FTO_123196
|
0402002000NRG23091120220365982
|
7907578131
|
09/11/2022
|
Amit Narzary
|
Amit Narzary
|
0402002WL026386
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
Account closed
|
|
185
|
AS0402002_130422FTO_6749
|
0402002000NRG23130420220006706
|
1087849600
|
13/04/2022
|
DAUHARU ISLARY
|
DAUHARU ISLARY
|
0402002WL000255
|
00089
|
CBIN0284639
|
1374
|
12/05/2022
|
Account closed
|
|
186
|
AS0402002_130422FTO_6749
|
0402002000NRG23130420220006707
|
1087849605
|
13/04/2022
|
NANDIPA ISLARY
|
NANDIPA ISLARY
|
0402002WL000255
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
187
|
AS0402002_130422FTO_6749
|
0402002000NRG23130420220006730
|
1087849654
|
13/04/2022
|
KWMTA ISLARY
|
KWMTA ISLARY
|
0402002WL000256
|
00415
|
SBIN0007996
|
1374
|
12/05/2022
|
Account closed
|
|
188
|
AS0402002_130422FTO_6749
|
0402002000NRG23130420220006775
|
1087849591
|
13/04/2022
|
Chanda Soren
|
Chanda Soren
|
0402002WL000259
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
189
|
AS0402002_130922FTO_93705
|
0402002000NRG23130920220274726
|
4955935941
|
13/09/2022
|
Samila Narzary
|
Samila Narzary
|
0402002WL017663
|
00415
|
SBIN0007996
|
1145
|
24/09/2022
|
Account closed
|
|
190
|
AS0402002_141222FTO_144669
|
0402002000NRG23141220220427300
|
8043403972
|
14/12/2022
|
KUNJOY NARZARY
|
KUNJOY NARZARY
|
0402002WL032588
|
00415
|
SBIN0000119
|
2061
|
19/01/2023
|
No Such Account
|
|
191
|
AS0402002_160822FTO_79444
|
0402002000NRG23160820220236907
|
4905148438
|
16/08/2022
|
SAKHALA MURMU
|
SAKHALA MURMU
|
0402002WL013948
|
00415
|
SBIN0013255
|
1374
|
22/09/2022
|
Account closed
|
|
192
|
AS0402002_160822FTO_79444
|
0402002000NRG23160820220236909
|
4905148437
|
16/08/2022
|
BUDRAI MURMU
|
BUDRAI MURMU
|
0402002WL013948
|
00415
|
SBIN0013255
|
1374
|
22/09/2022
|
Account closed
|
|
193
|
AS0402001_021022FTO_106301
|
0402001000NRG23011020220308528
|
5573615754
|
02/10/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL020553
|
00462
|
UCBA0000505
|
1374
|
14/10/2022
|
No Such Account
|
|
194
|
AS0402001_021022FTO_106301
|
0402001000NRG23011020220308529
|
5573615755
|
02/10/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL020553
|
00462
|
UCBA0000505
|
1374
|
14/10/2022
|
No Such Account
|
|
195
|
AS0402001_100522FTO_24046
|
0402001000NRG23100520220072674
|
1273357212
|
10/05/2022
|
Jabed Ali
|
Jabed Ali
|
0402001WL002697
|
00415
|
SBIN0013090
|
1374
|
17/05/2022
|
No Such Account
|
|
196
|
AS0402001_110522FTO_24787
|
0402001000NRG23100520220075488
|
1267317261
|
11/05/2022
|
Mohela Khatun
|
Mohela Khatun
|
0402001WL002773
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
No Such Account
|
|
197
|
AS0402001_101022FTO_108087
|
0402001000NRG23101020220316657
|
5576297023
|
10/10/2022
|
BIRAN MUSHAHARY
|
BIRAN MUSHAHARY
|
0402001WL021407
|
00415
|
SBIN0007996
|
1145
|
14/10/2022
|
No Such Account
|
|
198
|
AS0402001_131022FTO_109300
|
0402001000NRG23131020220320884
|
5846641509
|
13/10/2022
|
Jayda Khatun
|
Jayda Khatun
|
0402001WL021872
|
00029
|
PUNB0RRBAGB
|
687
|
20/10/2022
|
No Such Account
|
|
199
|
AS0402001_131022FTO_109318
|
0402001000NRG23131020220321159
|
5846649539
|
13/10/2022
|
BIRMAL BASUMATARY
|
BIRMAL BASUMATARY
|
0402001WL021902
|
00029
|
PUNB0RRBAGB
|
1603
|
20/10/2022
|
No Such Account
|
|
200
|
AS0402001_140722FTO_63527
|
0402001000NRG23140720220198142
|
3187474175
|
14/07/2022
|
Armina Khatun
|
Armina Khatun
|
0402001WL009963
|
00415
|
SBIN0013090
|
1374
|
19/07/2022
|
Account closed
|
|
201
|
AS0402001_171122FTO_128223
|
0402001000NRG23171120220382562
|
|
17/11/2022
|
Baburam Mardi
|
Baburam Mardi
|
0402001WL028137
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
202
|
AS0402001_181122FTO_129605
|
0402001000NRG23181120220388541
|
|
18/11/2022
|
Nachibhan Bibi
|
Nachibhan Bibi
|
0402001WL028601
|
00462
|
UCBA0000404
|
458
|
02/12/2022
|
No Such Account
|
|
203
|
AS0402001_181122FTO_129605
|
0402001000NRG23181120220388557
|
|
18/11/2022
|
Moyvan Begum
|
Moyvan Begum
|
0402001WL028601
|
00415
|
SBIN0013090
|
1145
|
02/12/2022
|
No Such Account
|
|
204
|
AS0402001_181122FTO_129605
|
0402001000NRG23181120220388564
|
|
18/11/2022
|
Hasina Begum
|
Hasina Begum
|
0402001WL028601
|
00415
|
SBIN0013090
|
1145
|
02/12/2022
|
No Such Account
|
|
205
|
AS0402001_201022FTO_111800
|
0402001000NRG23191020220326341
|
6029634501
|
20/10/2022
|
Suganda Brahma
|
Suganda Brahma
|
0402001WL022586
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
206
|
AS0402001_201022FTO_111800
|
0402001000NRG23191020220326348
|
6029634502
|
20/10/2022
|
Dinathi Brahma
|
Dinathi Brahma
|
0402001WL022586
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
207
|
AS0402001_201022FTO_111800
|
0402001000NRG23191020220326350
|
6029634534
|
20/10/2022
|
Juruna Brahma
|
Juruna Brahma
|
0402001WL022586
|
00415
|
SBIN0013090
|
1374
|
02/11/2022
|
No Such Account
|
|
208
|
AS0402001_201022FTO_111800
|
0402001000NRG23191020220326575
|
6029634572
|
20/10/2022
|
Sujit Brahma
|
Sujit Brahma
|
0402001WL022613
|
00462
|
UCBA0000404
|
1374
|
02/11/2022
|
No Such Account
|
|
209
|
AS0402001_200522FTO_32188
|
0402001000NRG23200520220113368
|
1670906218
|
20/05/2022
|
Tohiran Bibi
|
Tohiran Bibi
|
0402001WL004166
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
Account closed
|
|
210
|
AS0402001_210323FTO_188749
|
0402001000NRG23210320230469371
|
0072502949
|
21/03/2023
|
Nurjahan Bibi
|
Nurjahan Bibi
|
0402001WL039267
|
00415
|
SBIN0007379
|
1374
|
24/03/2023
|
Account closed
|
|
211
|
AS0402001_211022FTO_112700
|
0402001000NRG23211020220331579
|
6029641197
|
21/10/2022
|
Jayano Marak
|
Jayano Marak
|
0402001WL023122
|
00462
|
UCBA0000404
|
1374
|
02/11/2022
|
No Such Account
|
|
212
|
AS0402001_211022FTO_112700
|
0402001000NRG23211020220331580
|
6029641176
|
21/10/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL023122
|
00415
|
SBIN0013090
|
1374
|
02/11/2022
|
Account closed
|
|
213
|
AS0402001_211022FTO_112700
|
0402001000NRG23211020220331581
|
6029641177
|
21/10/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL023122
|
00415
|
SBIN0013090
|
1374
|
02/11/2022
|
Account closed
|
|
214
|
AS0402001_250822FTO_84148
|
0402001000NRG23240820220248726
|
4956001916
|
25/08/2022
|
HASEN ALI
|
HASEN ALI
|
0402001WL015057
|
00415
|
SBIN0013090
|
1374
|
24/09/2022
|
Account closed
|
|
215
|
AS0402001_010922FTO_87448
|
0402001000NRG23310820220257122
|
4933446881
|
01/09/2022
|
Rina Brahma
|
Rina Brahma
|
0402001WL015930
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
216
|
AS0402002_091122FTO_123170
|
0402002000NRG23091120220364699
|
7907858093
|
09/11/2022
|
Rumiya Bibi
|
Rumiya Bibi
|
0402002WL026255
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
217
|
AS0402002_091122FTO_123170
|
0402002000NRG23091120220364700
|
7907858092
|
09/11/2022
|
JUL HABES SHEIKH
|
JUL HABES SHEIKH
|
0402002WL026255
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
218
|
AS0402002_091122FTO_123170
|
0402002000NRG23091120220364701
|
7907858091
|
09/11/2022
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0402002WL026255
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
219
|
AS0402002_091122FTO_123170
|
0402002000NRG23091120220365498
|
7907858154
|
09/11/2022
|
MADHU BASUMATARY
|
MADHU BASUMATARY
|
0402002WL026321
|
00415
|
SBIN0013255
|
229
|
14/01/2023
|
No Such Account
|
|
220
|
AS0402002_100622FTO_46547
|
0402002000NRG23100620220153680
|
2332534613
|
10/06/2022
|
Mache Tudu
|
Mache Tudu
|
0402002WL006291
|
00029
|
UTBI0RRBAGB
|
916
|
16/06/2022
|
No Such Account
|
|
221
|
AS0402001_020422FTO_1692
|
0402001000NRG22310320220372167
|
0888755631
|
02/04/2022
|
Rwdwn Narzary
|
Rwdwn Narzary
|
0402001WL015571
|
00415
|
SBIN0007996
|
1344
|
06/05/2022
|
No Such Account
|
|
222
|
AS0402001_041122FTO_121016
|
0402001000NRG23041120220356360
|
7907373892
|
04/11/2022
|
Debala Brahma
|
Debala Brahma
|
0402001WL025379
|
00415
|
SBIN0007996
|
1603
|
14/01/2023
|
No Such Account
|
|
223
|
AS0402001_051222FTO_139483
|
0402001000NRG23051220220416029
|
7914397090
|
05/12/2022
|
Sonial Hoque
|
Sonial Hoque
|
0402001WL031504
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
|
224
|
AS0402001_051222FTO_139483
|
0402001000NRG23051220220416030
|
7914397091
|
05/12/2022
|
Sonial Hoque
|
Sonial Hoque
|
0402001WL031504
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
|
225
|
AS0402001_051222FTO_139483
|
0402001000NRG23051220220416052
|
7914397085
|
05/12/2022
|
Aminul Hoque
|
Aminul Hoque
|
0402001WL031504
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
226
|
AS0402001_051222FTO_139483
|
0402001000NRG23051220220416053
|
7914397088
|
05/12/2022
|
Morjina Khatun
|
Morjina Khatun
|
0402001WL031504
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
227
|
AS0402001_051222FTO_139483
|
0402001000NRG23051220220416055
|
7914397086
|
05/12/2022
|
Ajad Ali
|
Ajad Ali
|
0402001WL031504
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
228
|
AS0402001_051222FTO_139483
|
0402001000NRG23051220220416056
|
7914397087
|
05/12/2022
|
Monowara Begum
|
Monowara Begum
|
0402001WL031504
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
229
|
AS0402001_051222FTO_139483
|
0402001000NRG23051220220416070
|
7914397084
|
05/12/2022
|
Hachima Begum
|
Hachima Begum
|
0402001WL031504
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
230
|
AS0402001_060722FTO_60443
|
0402001000NRG23060720220188929
|
2968964460
|
06/07/2022
|
Ambiya Bibi
|
Ambiya Bibi
|
0402001WL009031
|
00415
|
SBIN0007996
|
916
|
11/07/2022
|
No Such Account
|
|
231
|
AS0402001_081222FTO_141336
|
0402001000NRG23081220220419645
|
7916422933
|
08/12/2022
|
SONAMUNI TUDU
|
SONAMUNI TUDU
|
0402001WL031923
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
232
|
AS0402001_121222FTO_143207
|
0402001000NRG23091220220421000
|
7917333240
|
12/12/2022
|
Ahima Bibi
|
Ahima Bibi
|
0402001WL032049
|
00462
|
UCBA0000505
|
1145
|
14/01/2023
|
No Such Account
|
|
233
|
AS0402001_121222FTO_143207
|
0402001000NRG23091220220421025
|
7917333235
|
12/12/2022
|
Halima Khatun
|
Halima Khatun
|
0402001WL032049
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
|
234
|
AS0402001_130522FTO_27982
|
0402001000NRG23130520220093362
|
1668348483
|
13/05/2022
|
Iusuf Ali Sheikh
|
Iusuf Ali Sheikh
|
0402001WL003347
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
235
|
AS0402001_190722FTO_65658
|
0402001000NRG23180720220201845
|
3862373349
|
19/07/2022
|
Marjina Bibi
|
Marjina Bibi
|
0402001WL0010317
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
236
|
AS0402001_190722FTO_65658
|
0402001000NRG23180720220201847
|
3862373348
|
19/07/2022
|
Marjina Bibi
|
Marjina Bibi
|
0402001WL0010317
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
237
|
AS0402001_220922FTO_98887
|
0402001000NRG23210920220285784
|
4995458425
|
22/09/2022
|
Atowar Hussain
|
Atowar Hussain
|
0402001WL018689
|
00415
|
SBIN0007996
|
1603
|
28/09/2022
|
Account closed
|
|
238
|
AS0402001_240522FTO_35795
|
0402001000NRG23240520220131291
|
1818239671
|
24/05/2022
|
Supriya Bhatt
|
Supriya Bhatt
|
0402001WL004726
|
00415
|
SBIN0007996
|
1374
|
02/06/2022
|
Account closed
|
|
239
|
AS0402001_290922FTO_103750
|
0402001000NRG23290920220299043
|
5576301736
|
29/09/2022
|
Smt. Jaymati Mushahary
|
Smt. Jaymati Mushahary
|
0402001WL019863
|
00029
|
UTBI0RRBAGB
|
1145
|
14/10/2022
|
Account closed
|
|
240
|
AS0402001_290922FTO_104113
|
0402001000NRG23290920220302638
|
5573615985
|
29/09/2022
|
Katiram Basumatary
|
Katiram Basumatary
|
0402001WL020126
|
00415
|
SBIN0007996
|
1603
|
14/10/2022
|
No Such Account
|
|
241
|
AS0402001_301122FTO_136116
|
0402001000NRG23301120220405461
|
7912801866
|
30/11/2022
|
Machuda Bibi
|
Machuda Bibi
|
0402001WL030399
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
|
242
|
AS0402002_260922FTO_101146
|
0402002000NRG22260920220389773
|
5059158768
|
26/09/2022
|
BIRPUNG LAHARY
|
BIRPUNG LAHARY
|
0402002WL0016279
|
00415
|
SBIN0007996
|
1344
|
29/09/2022
|
Account closed
|
|
243
|
AS0402002_021222FTO_137808
|
0402002000NRG23011220220410818
|
7913898748
|
02/12/2022
|
SUNA TUDU
|
SUNA TUDU
|
0402002WL030884
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
244
|
AS0402002_021222FTO_137808
|
0402002000NRG23011220220410820
|
7913898747
|
02/12/2022
|
ATUL DAS
|
ATUL DAS
|
0402002WL030885
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
245
|
AS0402002_021222FTO_137808
|
0402002000NRG23021220220411055
|
7913898934
|
02/12/2022
|
SUMANTI BASUMATARY
|
SUMANTI BASUMATARY
|
0402002WL030922
|
00415
|
SBIN0007996
|
229
|
14/01/2023
|
Account closed
|
|
246
|
AS0402002_101022FTO_108104
|
0402002000NRG23101020220316573
|
5576301068
|
10/10/2022
|
Malin Basumatary
|
Malin Basumatary
|
0402002WL021398
|
00462
|
UCBA0000505
|
1374
|
14/10/2022
|
Account closed
|
|
247
|
AS0402002_101022FTO_108104
|
0402002000NRG23101020220316574
|
5576301070
|
10/10/2022
|
Malin Basumatary
|
Malin Basumatary
|
0402002WL021398
|
00462
|
UCBA0000505
|
1374
|
14/10/2022
|
Account closed
|
|
248
|
AS0402001_250822FTO_84126
|
0402001000NRG22230820220383050
|
4955992709
|
25/08/2022
|
Juruna Brahma
|
Juruna Brahma
|
0402001WL0016132
|
00415
|
SBIN0007996
|
1344
|
24/09/2022
|
Account closed
|
|
249
|
AS0402001_250822FTO_84126
|
0402001000NRG22230820220383051
|
4955992710
|
25/08/2022
|
Juruna Brahma
|
Juruna Brahma
|
0402001WL0016132
|
00415
|
SBIN0007996
|
1344
|
24/09/2022
|
Account closed
|
|
250
|
AS0402001_090722FTO_61176
|
0402001000NRG23080720220190797
|
3032064426
|
09/07/2022
|
Jasimuddin Fakir
|
Jasimuddin Fakir
|
0402001WL009213
|
00415
|
SBIN0007996
|
229
|
13/07/2022
|
Account closed
|
|
251
|
AS0402001_090722FTO_61176
|
0402001000NRG23080720220190798
|
3032064375
|
09/07/2022
|
Daliman Bibi
|
Daliman Bibi
|
0402001WL009213
|
00415
|
SBIN0007996
|
1145
|
13/07/2022
|
Account closed
|
|
252
|
AS0402001_110822FTO_77286
|
0402001000NRG23100820220231947
|
4027808542
|
11/08/2022
|
Rabi Ali
|
Rabi Ali
|
0402001WL013427
|
00415
|
SBIN0007996
|
1374
|
19/08/2022
|
No Such Account
|
|
253
|
AS0402001_110822FTO_77286
|
0402001000NRG23100820220232016
|
4027808586
|
11/08/2022
|
Manik Roy
|
Manik Roy
|
0402001WL013435
|
00415
|
SBIN0007996
|
1374
|
19/08/2022
|
Account closed
|
|
254
|
AS0402001_130522FTO_27611
|
0402001000NRG23130520220085363
|
1668028264
|
13/05/2022
|
Nandalal Barman
|
Nandalal Barman
|
0402001WL003083
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
255
|
AS0402001_130522FTO_27611
|
0402001000NRG23130520220086587
|
1668028265
|
13/05/2022
|
Moynuddin Sheikh
|
Moynuddin Sheikh
|
0402001WL003130
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
256
|
AS0402001_140323FTO_184170
|
0402001000NRG23140320230466702
|
0062005220
|
14/03/2023
|
Mazibar Rohman
|
Mazibar Rohman
|
0402001WL038856
|
00415
|
SBIN0007996
|
1603
|
24/03/2023
|
Account closed
|
|
257
|
AS0402001_140323FTO_184284
|
0402001000NRG23140320230467197
|
0062324351
|
14/03/2023
|
Nurjahan Bibi
|
Nurjahan Bibi
|
0402001WL038891
|
00415
|
SBIN0007379
|
1603
|
24/03/2023
|
Account closed
|
|
258
|
AS0402001_141222FTO_144870
|
0402001000NRG23141220220426857
|
8043402755
|
14/12/2022
|
Nandalal Barman
|
Nandalal Barman
|
0402001WL032547
|
00415
|
SBIN0013090
|
1374
|
19/01/2023
|
No Such Account
|
|
259
|
AS0402001_170822FTO_80722
|
0402001000NRG23170820220240596
|
4905315193
|
17/08/2022
|
Atowar Hussain
|
Atowar Hussain
|
0402001WL014333
|
00415
|
SBIN0007996
|
1603
|
22/09/2022
|
Account closed
|
|
260
|
AS0402001_210522FTO_33774
|
0402001000NRG23210520220123130
|
1670668388
|
21/05/2022
|
Sachitra Brahma
|
Sachitra Brahma
|
0402001WL004453
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
261
|
AS0402001_211122FTO_131211
|
0402001000NRG23211120220392516
|
|
21/11/2022
|
Adhir Ray
|
Adhir Ray
|
0402001WL029083
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
262
|
AS0402001_240522FTO_35774
|
0402001000NRG23240520220131511
|
1818240229
|
24/05/2022
|
Madhabi Roy
|
Madhabi Roy
|
0402001WL004739
|
00415
|
SBIN0007996
|
1374
|
02/06/2022
|
Account closed
|
|
263
|
AS0402001_270922FTO_102102
|
0402001000NRG23270920220296248
|
5122759291
|
27/09/2022
|
Sher Ali
|
Sher Ali
|
0402001WL019695
|
00415
|
SBIN0013090
|
1603
|
01/10/2022
|
Account closed
|
|
264
|
AS0402001_310323FTO_203313
|
0402001000NRG23310320230496123
|
1172743693
|
31/03/2023
|
Abul Hussain
|
Abul Hussain
|
0402001WL041284
|
00462
|
UCBA0000404
|
1374
|
03/05/2023
|
Account closed
|
|
265
|
AS0402001_310323FTO_203313
|
0402001000NRG23310320230496167
|
1172743600
|
31/03/2023
|
Mamtaj Bibi
|
Mamtaj Bibi
|
0402001WL041287
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
266
|
AS0402001_310323FTO_203313
|
0402001000NRG23310320230496291
|
1172743608
|
31/03/2023
|
Shayeda Khatun
|
Shayeda Khatun
|
0402001WL041294
|
00415
|
SBIN0013090
|
1374
|
03/05/2023
|
No Such Account
|
|
267
|
AS0402001_310323FTO_203313
|
0402001000NRG23310320230496298
|
1172743598
|
31/03/2023
|
Mojibar Rahaman
|
Mojibar Rahaman
|
0402001WL041294
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
268
|
AS0402001_310323FTO_203313
|
0402001000NRG23310320230498418
|
1172743642
|
31/03/2023
|
Ashidur Rahman
|
Ashidur Rahman
|
0402001WL041383
|
00415
|
SBIN0013090
|
1603
|
03/05/2023
|
No Such Account
|
|
269
|
AS0402002_110822FTO_77370
|
0402002000NRG22110820220380522
|
4027822142
|
11/08/2022
|
Monoj Basumatary
|
Monoj Basumatary
|
0402002WL0016064
|
00462
|
UCBA0000505
|
448
|
19/08/2022
|
Account closed
|
|
270
|
AS0402002_040722FTO_59338
|
0402002000NRG23040720220185700
|
2912886690
|
04/07/2022
|
Ajiruddin Sk.
|
Ajiruddin Sk.
|
0402002WL008708
|
00415
|
SBIN0007996
|
1374
|
08/07/2022
|
Account closed
|
|
271
|
AS0402002_060922FTO_89938
|
0402002000NRG23060920220264677
|
4955266497
|
06/09/2022
|
Ramka Narzary
|
Ramka Narzary
|
0402002WL016692
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
272
|
AS0402002_060922FTO_89938
|
0402002000NRG23060920220264678
|
4955266496
|
06/09/2022
|
Nijendra Narzary
|
Nijendra Narzary
|
0402002WL016692
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
273
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063297
|
1225622605
|
07/05/2022
|
DIPA MAYA MOGOR
|
DIPA MAYA MOGOR
|
0402002WL002372
|
00415
|
SBIN0013255
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
274
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063364
|
1225622610
|
07/05/2022
|
RUPANTI ROY
|
RUPANTI ROY
|
0402002WL002378
|
00462
|
UCBA0002649
|
1374
|
14/05/2022
|
No Such Account
|
|
275
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063368
|
1225622748
|
07/05/2022
|
Sri Saran Roy
|
Sri Saran Roy
|
0402002WL002378
|
00415
|
SBIN0007996
|
1374
|
14/05/2022
|
Account closed
|
|
276
|
AS0402001_040722FTO_59310
|
0402001000NRG23040720220185373
|
2912873834
|
04/07/2022
|
Jasimuddin Fakir
|
Jasimuddin Fakir
|
0402001WL008685
|
00415
|
SBIN0007996
|
916
|
08/07/2022
|
Account closed
|
|
277
|
AS0402001_040722FTO_59310
|
0402001000NRG23040720220185374
|
2912873775
|
04/07/2022
|
Daliman Bibi
|
Daliman Bibi
|
0402001WL008685
|
00415
|
SBIN0007996
|
1145
|
08/07/2022
|
Account closed
|
|
278
|
AS0402001_070522FTO_21552
|
0402001000NRG23070520220057804
|
1269390579
|
07/05/2022
|
Ful Begum
|
Ful Begum
|
0402001WL002195
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
279
|
AS0402001_070522FTO_21552
|
0402001000NRG23070520220057806
|
1269390576
|
07/05/2022
|
Sultan Ali sk
|
Sultan Ali sk
|
0402001WL002195
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
Account closed
|
|
280
|
AS0402001_090522FTO_22944
|
0402001000NRG23090520220065765
|
1269660144
|
09/05/2022
|
Sohila Narzary
|
Sohila Narzary
|
0402001WL002448
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
281
|
AS0402001_141122FTO_126144
|
0402001000NRG23111120220371085
|
|
14/11/2022
|
Shahida Khatun
|
Shahida Khatun
|
0402001WL026962
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
282
|
AS0402001_141122FTO_126144
|
0402001000NRG23111120220371090
|
|
14/11/2022
|
Padmini Roy
|
Padmini Roy
|
0402001WL026962
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
283
|
AS0402001_120722FTO_62561
|
0402001000NRG23120720220193351
|
3145100954
|
12/07/2022
|
Jayagan Bibi
|
Jayagan Bibi
|
0402001WL0009460
|
00415
|
SBIN0007996
|
1374
|
16/07/2022
|
No Such Account
|
|
284
|
AS0402001_141222FTO_144781
|
0402001000NRG23141220220426576
|
8043410581
|
14/12/2022
|
Rejia Khatun
|
Rejia Khatun
|
0402001WL032537
|
00415
|
SBIN0007996
|
1374
|
19/01/2023
|
No Such Account
|
|
285
|
AS0402001_190922FTO_96587
|
0402001000NRG23190920220281939
|
4955831470
|
19/09/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL018319
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
|
286
|
AS0402001_190922FTO_96587
|
0402001000NRG23190920220282004
|
4955831476
|
19/09/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL018326
|
00029
|
UTBI0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
287
|
AS0402001_261122FTO_134266
|
0402001000NRG23251120220401483
|
|
26/11/2022
|
Debala Brahma
|
Debala Brahma
|
0402001WL030013
|
00415
|
SBIN0007996
|
1603
|
02/12/2022
|
No Such Account
|
|
288
|
AS0402001_261122FTO_134266
|
0402001000NRG23251120220401484
|
|
26/11/2022
|
Sri Nerswn Wary
|
Sri Nerswn Wary
|
0402001WL030013
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
289
|
AS0402001_261122FTO_134266
|
0402001000NRG23251120220401527
|
|
26/11/2022
|
Biranjit Basumatary
|
Biranjit Basumatary
|
0402001WL030017
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
|
290
|
AS0402002_120922FTO_92909
|
0402002000NRG22120920220385747
|
4955939900
|
12/09/2022
|
Sri nalen Boro
|
Sri nalen Boro
|
0402002WL0016187
|
00029
|
PUNB0RRBAGB
|
1120
|
24/09/2022
|
Account closed
|
|
291
|
AS0402002_260822FTO_85201
|
0402002000NRG22250820220383354
|
4955994865
|
26/08/2022
|
nerswn hazowary
|
nerswn hazowary
|
0402002WL0016135
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
292
|
AS0402002_260822FTO_85201
|
0402002000NRG22250820220383356
|
4955994866
|
26/08/2022
|
pramila narzary
|
pramila narzary
|
0402002WL0016135
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
293
|
AS0402002_260822FTO_85201
|
0402002000NRG22250820220383357
|
4955994863
|
26/08/2022
|
birkw narzary
|
birkw narzary
|
0402002WL0016135
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
294
|
AS0402002_260822FTO_85201
|
0402002000NRG22250820220383358
|
4955994864
|
26/08/2022
|
dwimalu narzary
|
dwimalu narzary
|
0402002WL0016135
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
295
|
AS0402002_260822FTO_85201
|
0402002000NRG22260820220383842
|
4955994401
|
26/08/2022
|
Martina Chermako
|
Martina Chermako
|
0402002WL0016143
|
00415
|
SBIN0013255
|
1344
|
24/09/2022
|
Account closed
|
|
296
|
AS0402002_260822FTO_85201
|
0402002000NRG22260820220384221
|
4955994670
|
26/08/2022
|
Binen Mushahary
|
Binen Mushahary
|
0402002WL0016147
|
00415
|
SBIN0007996
|
1344
|
24/09/2022
|
Account closed
|
|
297
|
AS0402002_260822FTO_85201
|
0402002000NRG22260820220384225
|
4955994678
|
26/08/2022
|
Langkeswor Narzary
|
Langkeswor Narzary
|
0402002WL0016147
|
00415
|
SBIN0007996
|
1344
|
24/09/2022
|
Account closed
|
|
298
|
AS0402002_260822FTO_85201
|
0402002000NRG22260820220384248
|
4955994669
|
26/08/2022
|
Sri Ronen Rabha
|
Sri Ronen Rabha
|
0402002WL0016147
|
00415
|
SBIN0007996
|
1344
|
24/09/2022
|
Account closed
|
|
299
|
AS0402002_260822FTO_85201
|
0402002000NRG22260820220384271
|
4955994577
|
26/08/2022
|
Sil Kr. Basumatary
|
Sil Kr. Basumatary
|
0402002WL0016147
|
00415
|
SBIN0007996
|
1344
|
24/09/2022
|
Account closed
|
|
300
|
AS0402002_260822FTO_85201
|
0402002000NRG22260820220384293
|
4955994677
|
26/08/2022
|
Nodi Narzary
|
Nodi Narzary
|
0402002WL0016147
|
00415
|
SBIN0007996
|
1344
|
24/09/2022
|
Account closed
|
|
301
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220411713
|
7913963724
|
03/12/2022
|
SAROJINI ROY
|
SAROJINI ROY
|
0402002WL031032
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
302
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220412032
|
7913963746
|
03/12/2022
|
Matala Hasda
|
Matala Hasda
|
0402002WL031072
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
303
|
AS0402001_020123FTO_158610
|
0402001000NRG23020120230444765
|
8049133944
|
02/01/2023
|
Jeher Ali
|
Jeher Ali
|
0402001WL034348
|
00415
|
SBIN0013090
|
229
|
19/01/2023
|
No Such Account
|
|
304
|
AS0402001_020123FTO_158610
|
0402001000NRG23020120230445016
|
8049133943
|
02/01/2023
|
Malakuddin
|
Malakuddin
|
0402001WL034394
|
00415
|
SBIN0013090
|
229
|
19/01/2023
|
No Such Account
|
|
305
|
AS0402001_020123FTO_158610
|
0402001000NRG23020120230445024
|
8049133950
|
02/01/2023
|
Niyati Barman
|
Niyati Barman
|
0402001WL034394
|
00415
|
SBIN0013090
|
229
|
19/01/2023
|
Account closed
|
|
306
|
AS0402001_090522FTO_22968
|
0402001000NRG23090520220066013
|
1269663931
|
09/05/2022
|
Robindra Roy
|
Robindra Roy
|
0402001WL002458
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
Account closed
|
|
307
|
AS0402001_090522FTO_22968
|
0402001000NRG23090520220066018
|
1269663954
|
09/05/2022
|
Sabder Ali
|
Sabder Ali
|
0402001WL002458
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
308
|
AS0402001_110522FTO_25398
|
0402001000NRG23110520220078855
|
1273527450
|
11/05/2022
|
Lakhiram Hasda
|
Lakhiram Hasda
|
0402001WL002893
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
No Such Account
|
|
309
|
AS0402001_120522FTO_25996
|
0402001000NRG23120520220082366
|
1668061672
|
12/05/2022
|
Razia Bibi
|
Razia Bibi
|
0402001WL002994
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
310
|
AS0402001_120522FTO_25996
|
0402001000NRG23120520220082372
|
1668061652
|
12/05/2022
|
Anowar Hussain
|
Anowar Hussain
|
0402001WL002994
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
311
|
AS0402001_130522FTO_27938
|
0402001000NRG23130520220091873
|
1667951079
|
13/05/2022
|
Matilal Basumatary
|
Matilal Basumatary
|
0402001WL003315
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
312
|
AS0402001_130522FTO_27938
|
0402001000NRG23130520220092913
|
1667951120
|
13/05/2022
|
Sohila Narzary
|
Sohila Narzary
|
0402001WL003335
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
313
|
AS0402001_160223APB_FTO_179166
|
0402001000NRG23160220230461738
|
9092648991
|
16/02/2023
|
Hobibar Rahman
|
Hobibar Rahman
|
0402001WL037576
|
00415
|
SBIN0007996
|
1603
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
AS0402001_240522FTO_35955
|
0402001000NRG23240520220132325
|
1818606306
|
24/05/2022
|
Ebrahim Ali
|
Ebrahim Ali
|
0402001WL004781
|
00462
|
UCBA0000404
|
1374
|
02/06/2022
|
No Such Account
|
|
315
|
AS0402001_250722FTO_68093
|
0402001000NRG23250720220208861
|
3862931951
|
25/07/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL011132
|
00029
|
UTBI0RRBAGB
|
1374
|
11/08/2022
|
Account closed
|
|
316
|
AS0402001_310323FTO_203057
|
0402001000NRG23310320230495769
|
1172719260
|
31/03/2023
|
Jiban Hembrom
|
Jiban Hembrom
|
0402001WL041273
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
|
317
|
AS0402001_310323FTO_203057
|
0402001000NRG23310320230495783
|
1172719267
|
31/03/2023
|
Hempi Nokman
|
Hempi Nokman
|
0402001WL041273
|
00415
|
SBIN0007996
|
2290
|
03/05/2023
|
No Such Account
|
|
318
|
AS0402001_310323FTO_203057
|
0402001000NRG23310320230497319
|
1172719259
|
31/03/2023
|
Rajib Baskey
|
Rajib Baskey
|
0402001WL041333
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
319
|
AS0402001_310323FTO_203057
|
0402001000NRG23310320230497324
|
1172719262
|
31/03/2023
|
Chura Baskey
|
Chura Baskey
|
0402001WL041333
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
320
|
AS0402002_010422FTO_247
|
0402002000NRG22310320220369535
|
0887092684
|
01/04/2022
|
PUTULI NARZARY
|
PUTULI NARZARY
|
0402002WL015470
|
00029
|
UTBI0RRBAGB
|
224
|
06/05/2022
|
No Such Account
|
|
321
|
AS0402002_010422FTO_247
|
0402002000NRG22310320220372577
|
0887092822
|
01/04/2022
|
PRENASHRI BASUMATARY
|
PRENASHRI BASUMATARY
|
0402002WL015594
|
00029
|
UTBI0RRBAGB
|
224
|
06/05/2022
|
No Such Account
|
|
322
|
AS0402002_010422FTO_247
|
0402002000NRG22310320220372590
|
0887092722
|
01/04/2022
|
ARJITHA BASUMATARY
|
ARJITHA BASUMATARY
|
0402002WL015594
|
00415
|
SBIN0013255
|
224
|
06/05/2022
|
Account closed
|
|
323
|
AS0402002_010422FTO_247
|
0402002000NRG22310320220372937
|
0887092959
|
01/04/2022
|
Baha Narzary
|
Baha Narzary
|
0402002WL015605
|
00415
|
SBIN0007379
|
896
|
06/05/2022
|
Account closed
|
|
324
|
AS0402002_010422FTO_247
|
0402002000NRG22310320220373068
|
0887092640
|
01/04/2022
|
Karna Narzary
|
Karna Narzary
|
0402002WL015614
|
00415
|
SBIN0007996
|
448
|
06/05/2022
|
Account closed
|
|
325
|
AS0402002_111122FTO_124710
|
0402002000NRG23111120220369831
|
|
11/11/2022
|
Devojit Rabha
|
Devojit Rabha
|
0402002WL026801
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
Account closed
|
|
326
|
AS0402002_121122FTO_125204
|
0402002000NRG23121120220372213
|
|
12/11/2022
|
Dipul Basumatary
|
Dipul Basumatary
|
0402002WL027063
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
327
|
AS0402002_130522FTO_27924
|
0402002000NRG23130520220091279
|
1667947023
|
13/05/2022
|
DIPA MAYA MOGOR
|
DIPA MAYA MOGOR
|
0402002WL003294
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
328
|
AS0402002_200522FTO_32552
|
0402002000NRG23200520220119248
|
1670734208
|
20/05/2022
|
BUDRAI HEMBROM
|
BUDRAI HEMBROM
|
0402002WL004316
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
329
|
AS0402002_201122FTO_130661
|
0402002000NRG23201120220391647
|
|
20/11/2022
|
Kanadhin Murmu
|
Kanadhin Murmu
|
0402002WL028988
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
330
|
AS0402001_070522FTO_21561
|
0402001000NRG23070520220057830
|
1269405304
|
07/05/2022
|
Ajuta Bibi
|
Ajuta Bibi
|
0402001WL002197
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
Account closed
|
|
331
|
AS0402001_100522FTO_23983
|
0402001000NRG23090520220068954
|
1273372050
|
10/05/2022
|
Matilal Basumatary
|
Matilal Basumatary
|
0402001WL002570
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
Account closed
|
|
332
|
AS0402001_110822FTO_77331
|
0402001000NRG23100820220231250
|
4027773006
|
11/08/2022
|
CHALEMA BIBI
|
CHALEMA BIBI
|
0402001WL013341
|
00415
|
SBIN0013090
|
1374
|
19/08/2022
|
Account closed
|
|
333
|
AS0402001_110822FTO_77331
|
0402001000NRG23100820220231256
|
4027773002
|
11/08/2022
|
Mahmuda Begum
|
Mahmuda Begum
|
0402001WL013341
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
334
|
AS0402001_121222FTO_143185
|
0402001000NRG23101220220422049
|
7917325460
|
12/12/2022
|
Noha Mard
|
Noha Mard
|
0402001WL032136
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
335
|
AS0402001_121222FTO_143185
|
0402001000NRG23101220220422051
|
7917325483
|
12/12/2022
|
Rajib Tudu
|
Rajib Tudu
|
0402001WL032136
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
336
|
AS0402001_121222FTO_143185
|
0402001000NRG23101220220422054
|
7917325461
|
12/12/2022
|
Margaret Mardi
|
Margaret Mardi
|
0402001WL032136
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
337
|
AS0402001_200522FTO_32608
|
0402001000NRG23200520220120713
|
1670731082
|
20/05/2022
|
Siddik Sk.
|
Siddik Sk.
|
0402001WL004360
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
Account closed
|
|
338
|
AS0402001_200522FTO_32608
|
0402001000NRG23200520220120727
|
1670731103
|
20/05/2022
|
Jabed Ali
|
Jabed Ali
|
0402001WL004360
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
339
|
AS0402001_200622FTO_51795
|
0402001000NRG23200620220168635
|
2461123235
|
20/06/2022
|
Nur Islam
|
Nur Islam
|
0402001WL007239
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
340
|
AS0402001_210722FTO_66690
|
0402001000NRG23200720220204955
|
3862809986
|
21/07/2022
|
Haladi Barman
|
Haladi Barman
|
0402001WL010691
|
00462
|
UCBA0000505
|
1374
|
11/08/2022
|
No Such Account
|
|
341
|
AS0402001_210722FTO_66690
|
0402001000NRG23200720220204956
|
3862809987
|
21/07/2022
|
Haladi Barman
|
Haladi Barman
|
0402001WL010691
|
00462
|
UCBA0000505
|
1374
|
11/08/2022
|
No Such Account
|
|
342
|
AS0402001_240522FTO_35816
|
0402001000NRG23240520220131102
|
1818232821
|
24/05/2022
|
Rahena Khatun
|
Rahena Khatun
|
0402001WL004718
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
343
|
AS0402001_240522FTO_35834
|
0402001000NRG23240520220131901
|
1821281853
|
24/05/2022
|
Minu Brahma
|
Minu Brahma
|
0402001WL004757
|
00462
|
UCBA0000404
|
1374
|
02/06/2022
|
Account closed
|
|
344
|
AS0402001_261022FTO_114722
|
0402001000NRG23261020220338178
|
6029761828
|
26/10/2022
|
Chandeni Karji
|
Chandeni Karji
|
0402001WL023709
|
00415
|
SBIN0007996
|
916
|
02/11/2022
|
No Such Account
|
|
345
|
AS0402001_261022FTO_114722
|
0402001000NRG23261020220338215
|
6029761826
|
26/10/2022
|
Moti Murmu
|
Moti Murmu
|
0402001WL023709
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
346
|
AS0402001_281022FTO_115746
|
0402001000NRG23281020220341072
|
6354577922
|
28/10/2022
|
Jayano Marak
|
Jayano Marak
|
0402001WL024016
|
00462
|
UCBA0000404
|
1374
|
11/11/2022
|
No Such Account
|
|
347
|
AS0402001_281022FTO_115746
|
0402001000NRG23281020220341073
|
6354577901
|
28/10/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL024016
|
00415
|
SBIN0013090
|
1374
|
11/11/2022
|
Account closed
|
|
348
|
AS0402001_281022FTO_115746
|
0402001000NRG23281020220341074
|
6354577902
|
28/10/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL024016
|
00415
|
SBIN0013090
|
1374
|
11/11/2022
|
Account closed
|
|
349
|
AS0402001_290323FTO_198179
|
0402001000NRG23290320230484040
|
0493097407
|
29/03/2023
|
Bibha Thakur
|
Bibha Thakur
|
0402001WL040619
|
00089
|
CBIN0284639
|
458
|
03/04/2023
|
Account closed
|
|
350
|
AS0402001_310323FTO_204256
|
0402001000NRG23310320230502403
|
1172718524
|
31/03/2023
|
Bijen Brahma
|
Bijen Brahma
|
0402001WL041520
|
00029
|
UTBI0RRBAGB
|
2519
|
03/05/2023
|
Account closed
|
|
351
|
AS0402002_010922FTO_87419
|
0402002000NRG23010920220257948
|
4933443168
|
01/09/2022
|
Martina Chermako
|
Martina Chermako
|
0402002WL016025
|
00415
|
SBIN0013255
|
1374
|
23/09/2022
|
Account closed
|
|
352
|
AS0402002_021122FTO_119733
|
0402002000NRG23021120220353539
|
7907251204
|
02/11/2022
|
RINGKU BARMAN
|
RINGKU BARMAN
|
0402002WL025132
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
353
|
AS0402002_021122FTO_119733
|
0402002000NRG23021120220353542
|
7907251205
|
02/11/2022
|
SADANANDA BARMAN
|
SADANANDA BARMAN
|
0402002WL025132
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
354
|
AS0402002_130422FTO_7464
|
0402002000NRG23130420220008798
|
1087317755
|
13/04/2022
|
JABA RANI BASUMATARY
|
JABA RANI BASUMATARY
|
0402002WL000331
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
355
|
AS0402002_130422FTO_7464
|
0402002000NRG23130420220008820
|
1087317512
|
13/04/2022
|
Ratini Mushahary
|
Ratini Mushahary
|
0402002WL000331
|
00415
|
SBIN0007996
|
1374
|
12/05/2022
|
Account closed
|
|
356
|
AS0402002_130422FTO_7464
|
0402002000NRG23130420220008863
|
1087317587
|
13/04/2022
|
MANOJIT BRAHMA
|
MANOJIT BRAHMA
|
0402002WL000333
|
00415
|
SBIN0007996
|
1374
|
12/05/2022
|
Account closed
|
|
357
|
AS0402002_130422FTO_7464
|
0402002000NRG23130420220008940
|
1087317586
|
13/04/2022
|
PAMILA BRAHMA
|
PAMILA BRAHMA
|
0402002WL000333
|
00415
|
SBIN0007996
|
1374
|
12/05/2022
|
No Such Account
|
|
358
|
AS0402001_030822FTO_73090
|
0402001000NRG23030820220222076
|
3900993815
|
03/08/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL012418
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
Account closed
|
|
359
|
AS0402001_050722FTO_59975
|
0402001000NRG23040720220186018
|
2916366505
|
05/07/2022
|
Jabed Ali
|
Jabed Ali
|
0402001WL008737
|
00029
|
PUNB0RRBAGB
|
687
|
08/07/2022
|
No Such Account
|
|
360
|
AS0402001_051222FTO_139510
|
0402001000NRG23051220220415333
|
7914397633
|
05/12/2022
|
Samad Ali
|
Samad Ali
|
0402001WL031420
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
|
361
|
AS0402001_090522FTO_23368
|
0402001000NRG23090520220066230
|
1269440796
|
09/05/2022
|
Moynuddin Sheikh
|
Moynuddin Sheikh
|
0402001WL002470
|
00415
|
SBIN0013090
|
1374
|
17/05/2022
|
No Such Account
|
|
362
|
AS0402001_100123FTO_164129
|
0402001000NRG23100120230450026
|
8042988287
|
10/01/2023
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL035121
|
00462
|
UCBA0000888
|
1374
|
19/01/2023
|
No Such Account
|
|
363
|
AS0402001_120822FTO_78330
|
0402001000NRG23120820220234029
|
4906336074
|
12/08/2022
|
Asma Khatun
|
Asma Khatun
|
0402001WL013669
|
00415
|
SBIN0013255
|
916
|
22/09/2022
|
Account closed
|
|
364
|
AS0402001_270622FTO_55105
|
0402001000NRG23270620220177363
|
2895072648
|
27/06/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL007842
|
00029
|
UTBI0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
365
|
AS0402001_270622FTO_55105
|
0402001000NRG23270620220177366
|
2895072666
|
27/06/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL007843
|
00462
|
UCBA0000505
|
1374
|
08/07/2022
|
No Such Account
|
|
366
|
AS0402001_270622FTO_55105
|
0402001000NRG23270620220177367
|
2895072667
|
27/06/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL007843
|
00462
|
UCBA0000505
|
1374
|
08/07/2022
|
No Such Account
|
|
367
|
AS0402001_300323FTO_200782
|
0402001000NRG23300320230488929
|
0493106445
|
30/03/2023
|
Kajabhan Bibi
|
Kajabhan Bibi
|
0402001WL040911
|
00462
|
UCBA0000404
|
1603
|
03/04/2023
|
No Such Account
|
|
368
|
AS0402001_300323FTO_200782
|
0402001000NRG23300320230489843
|
0493106484
|
30/03/2023
|
Birbal Sheikh
|
Birbal Sheikh
|
0402001WL040942
|
00462
|
UCBA0000404
|
1603
|
03/04/2023
|
No Such Account
|
|
369
|
AS0402001_300323FTO_200782
|
0402001000NRG23300320230489859
|
0493106464
|
30/03/2023
|
Julekha Begum
|
Julekha Begum
|
0402001WL040942
|
00462
|
UCBA0000404
|
1374
|
03/04/2023
|
No Such Account
|
|
370
|
AS0402001_300323FTO_200782
|
0402001000NRG23300320230489876
|
0493106409
|
30/03/2023
|
Hachima Begum
|
Hachima Begum
|
0402001WL040942
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
371
|
AS0402002_160822FTO_79671
|
0402002000NRG22160820220381486
|
4905327855
|
16/08/2022
|
SARANJIT BASUMATARY
|
SARANJIT BASUMATARY
|
0402002WL0016083
|
00415
|
SBIN0000119
|
1344
|
22/09/2022
|
Account closed
|
|
372
|
AS0402002_021122FTO_119721
|
0402002000NRG23021120220353415
|
7907262842
|
02/11/2022
|
Pingki Roy
|
Pingki Roy
|
0402002WL025122
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
373
|
AS0402002_151122FTO_126830
|
0402002000NRG23151120220378165
|
|
15/11/2022
|
Bulu Brahma
|
Bulu Brahma
|
0402002WL027679
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
Account closed
|
|
374
|
AS0402002_151122FTO_126830
|
0402002000NRG23151120220378169
|
|
15/11/2022
|
RAMELA BASUMATARY
|
RAMELA BASUMATARY
|
0402002WL027680
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
375
|
AS0402002_290922FTO_104166
|
0402002000NRG23290920220302875
|
5337310809
|
29/09/2022
|
Mati Basanti Roy
|
Mati Basanti Roy
|
0402002WL020141
|
00415
|
SBIN0013255
|
687
|
08/10/2022
|
No Such Account
|
|
376
|
AS0402002_290922FTO_104166
|
0402002000NRG23290920220302902
|
5337310789
|
29/09/2022
|
Gelendra Roy
|
Gelendra Roy
|
0402002WL020141
|
00415
|
SBIN0013255
|
687
|
08/10/2022
|
No Such Account
|
|
377
|
AS0402002_310323FTO_201777
|
0402002000NRG23300320230493126
|
1173329464
|
31/03/2023
|
TUILA SOREN
|
TUILA SOREN
|
0402002WL041111
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
|
378
|
AS0402002_310323FTO_201777
|
0402002000NRG23300320230493230
|
1173329599
|
31/03/2023
|
PRANITA NARZARY
|
PRANITA NARZARY
|
0402002WL041120
|
00462
|
UCBA0002648
|
2290
|
03/05/2023
|
No Such Account
|
|
379
|
AS0402002_310323FTO_201777
|
0402002000NRG23300320230493283
|
1173329492
|
31/03/2023
|
nipu brahma
|
nipu brahma
|
0402002WL041124
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
|
380
|
AS0402002_310323FTO_201777
|
0402002000NRG23300320230493293
|
1173329493
|
31/03/2023
|
KOOSAL NARZARY
|
KOOSAL NARZARY
|
0402002WL041124
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
381
|
AS0402002_310323FTO_201777
|
0402002000NRG23310320230494330
|
1173329826
|
31/03/2023
|
RWIMUSRI BASUMATARY
|
RWIMUSRI BASUMATARY
|
0402002WL041175
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
|
382
|
AS0402002_310323FTO_201777
|
0402002000NRG23310320230494393
|
1173329557
|
31/03/2023
|
LOKHI BASKEY
|
LOKHI BASKEY
|
0402002WL041180
|
00415
|
SBIN0013255
|
1374
|
03/05/2023
|
Account closed
|
|
383
|
AS0402002_310323FTO_201777
|
0402002000NRG23310320230494526
|
1173329466
|
31/03/2023
|
Rani Narzary
|
Rani Narzary
|
0402002WL041199
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
No Such Account
|
|
384
|
AS0402002_310323FTO_201777
|
0402002000NRG23310320230494599
|
1173329575
|
31/03/2023
|
DINEN BASUMATARY
|
DINEN BASUMATARY
|
0402002WL041202
|
00415
|
SBIN0007996
|
1145
|
03/05/2023
|
Account closed
|
|
385
|
AS0402002_310323FTO_201777
|
0402002000NRG23310320230494688
|
1173329465
|
31/03/2023
|
HABIL HEMBROM
|
HABIL HEMBROM
|
0402002WL041210
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
386
|
AS0402001_090522FTO_22900
|
0402001000NRG23070520220062797
|
1269343421
|
09/05/2022
|
Mobarak Ali
|
Mobarak Ali
|
0402001WL002348
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
Account closed
|
|
387
|
AS0402001_090522FTO_22900
|
0402001000NRG23070520220062798
|
1269343420
|
09/05/2022
|
Sahidur Rahman
|
Sahidur Rahman
|
0402001WL002348
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
Account closed
|
|
388
|
AS0402001_070922FTO_90490
|
0402001000NRG23070920220266198
|
4955866512
|
07/09/2022
|
Atowar Hussain
|
Atowar Hussain
|
0402001WL016860
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
Account closed
|
|
389
|
AS0402001_070922FTO_90536
|
0402001000NRG23070920220266531
|
4955673715
|
07/09/2022
|
Katiram Basumatary
|
Katiram Basumatary
|
0402001WL016887
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
Account closed
|
|
390
|
AS0402001_121022FTO_108845
|
0402001000NRG23121020220319789
|
5625342969
|
12/10/2022
|
Samad Ali
|
Samad Ali
|
0402001WL021785
|
00415
|
SBIN0013090
|
1374
|
19/10/2022
|
Account closed
|
|
391
|
AS0402001_190922FTO_96631
|
0402001000NRG23190920220282596
|
4956083944
|
19/09/2022
|
Lupachi Mardi
|
Lupachi Mardi
|
0402001WL018364
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
No Such Account
|
|
392
|
AS0402001_200522FTO_32224
|
0402001000NRG23200520220111847
|
1670903771
|
20/05/2022
|
Kamaleswar Roy
|
Kamaleswar Roy
|
0402001WL004108
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
Account closed
|
|
393
|
AS0402001_230522FTO_34792
|
0402001000NRG23230520220129784
|
1670945168
|
23/05/2022
|
Sahinur Khatun
|
Sahinur Khatun
|
0402001WL004645
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
394
|
AS0402001_230522FTO_34792
|
0402001000NRG23230520220130014
|
1670945261
|
23/05/2022
|
Mamtaj Bibi
|
Mamtaj Bibi
|
0402001WL004649
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
395
|
AS0402001_270622FTO_55057
|
0402001000NRG23240620220176775
|
2895161007
|
27/06/2022
|
Radika Brahma
|
Radika Brahma
|
0402001WL007780
|
00462
|
UCBA0000505
|
1374
|
08/07/2022
|
No Such Account
|
|
396
|
AS0402001_270922FTO_102096
|
0402001000NRG23270920220296487
|
5122678574
|
27/09/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0402001WL019708
|
00415
|
SBIN0007996
|
916
|
01/10/2022
|
Account closed
|
|
397
|
AS0402001_300323FTO_199985
|
0402001000NRG23300320230485498
|
0493079527
|
30/03/2023
|
Piyara Begum
|
Piyara Begum
|
0402001WL040726
|
00415
|
SBIN0013090
|
1832
|
03/04/2023
|
Account closed
|
|
398
|
AS0402001_301122FTO_136121
|
0402001000NRG23301120220405325
|
7912980512
|
30/11/2022
|
Saher Ali
|
Saher Ali
|
0402001WL030391
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
|
399
|
AS0402001_301122FTO_136121
|
0402001000NRG23301120220405329
|
7912980511
|
30/11/2022
|
Toyab Ali
|
Toyab Ali
|
0402001WL030391
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
|
400
|
AS0402001_301122FTO_136121
|
0402001000NRG23301120220405331
|
7912980510
|
30/11/2022
|
Hamed Ali
|
Hamed Ali
|
0402001WL030391
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
|
401
|
AS0402002_051222FTO_139003
|
0402002000NRG23051220220414473
|
7914389229
|
05/12/2022
|
Ponchanan Barman
|
Ponchanan Barman
|
0402002WL031346
|
00029
|
UTBI0RRBAGB
|
229
|
14/01/2023
|
Account closed
|
|
402
|
AS0402002_060522FTO_20895
|
0402002000NRG23060520220056498
|
1269411550
|
06/05/2022
|
PUSPA BARLA
|
PUSPA BARLA
|
0402002WL002162
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
403
|
AS0402002_080622FTO_44867
|
0402002000NRG23080620220149384
|
2224488224
|
08/06/2022
|
Bihula Boro
|
Bihula Boro
|
0402002WL005990
|
00029
|
UTBI0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
|
404
|
AS0402002_130622FTO_47787
|
0402002000NRG23130620220155234
|
2459133063
|
13/06/2022
|
DAIMALU BRAHMA
|
DAIMALU BRAHMA
|
0402002WL006390
|
00415
|
SBIN0007996
|
458
|
24/06/2022
|
Account closed
|
|
405
|
AS0402002_220422FTO_12158
|
0402002000NRG23220420220016212
|
1156410882
|
22/04/2022
|
Kombla Narzary
|
Kombla Narzary
|
0402002WL000717
|
00462
|
UCBA0000505
|
1374
|
13/05/2022
|
Account closed
|
|
406
|
AS0402002_300323FTO_200729
|
0402002000NRG23290320230482670
|
0493080705
|
30/03/2023
|
Norjet Basumatary
|
Norjet Basumatary
|
0402002WL040530
|
00415
|
SBIN0007996
|
1374
|
03/04/2023
|
Account closed
|
|
407
|
AS0402002_300323FTO_200729
|
0402002000NRG23300320230486145
|
0493081122
|
30/03/2023
|
MAHESWAR BASUMATARY
|
MAHESWAR BASUMATARY
|
0402002WL040763
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
408
|
AS0402002_300323FTO_200729
|
0402002000NRG23300320230488140
|
0493080671
|
30/03/2023
|
DWITUN BRAHMA
|
DWITUN BRAHMA
|
0402002WL040888
|
00415
|
SBIN0000119
|
2290
|
03/04/2023
|
No Such Account
|
|
409
|
AS0402002_300323FTO_200729
|
0402002000NRG23300320230490354
|
0493080683
|
30/03/2023
|
Sombar Mushahary
|
Sombar Mushahary
|
0402002WL040963
|
00415
|
SBIN0007996
|
1374
|
03/04/2023
|
Account closed
|
|
410
|
AS0402002_310323APB_FTO_201780
|
0402002000NRG23310320230494627
|
1173490141
|
31/03/2023
|
RANA NARZARY
|
RANA NARZARY
|
0402002WL041203
|
00415
|
SBIN0007996
|
1603
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
AS0402003_230922FTO_99766
|
0402003000NRG22230920220388083
|
5010241060
|
23/09/2022
|
Nijwm Basumatary
|
Nijwm Basumatary
|
0402003WL0016241
|
00032
|
UTIB0001781
|
1344
|
28/09/2022
|
Account closed
|
|
412
|
AS0402003_230922FTO_99766
|
0402003000NRG22230920220388283
|
5010240707
|
23/09/2022
|
RINA BASUMATARY
|
RINA BASUMATARY
|
0402003WL0016242
|
00415
|
SBIN0000119
|
672
|
28/09/2022
|
Account closed
|
|
413
|
AS0402001_080223FTO_177752
|
0402001000NRG23080220230460769
|
8871225829
|
08/02/2023
|
Riyajul Hoque
|
Riyajul Hoque
|
0402001WL0037031
|
00415
|
SBIN0007996
|
1374
|
17/02/2023
|
No Such Account
|
|
414
|
AS0402001_080223FTO_177752
|
0402001000NRG23080220230460770
|
8871225830
|
08/02/2023
|
Sarasati Barman
|
Sarasati Barman
|
0402001WL0037031
|
00415
|
SBIN0007996
|
1374
|
17/02/2023
|
No Such Account
|
|
415
|
AS0402001_140323FTO_184205
|
0402001000NRG23140320230465154
|
0061967222
|
14/03/2023
|
Babafu Sk
|
Babafu Sk
|
0402001WL038725
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
|
416
|
AS0402001_140323FTO_184268
|
0402001000NRG23140320230467472
|
0062327371
|
14/03/2023
|
Mazibar Rohman
|
Mazibar Rohman
|
0402001WL038909
|
00415
|
SBIN0007996
|
1603
|
24/03/2023
|
Account closed
|
|
417
|
AS0402002_011022FTO_105986
|
0402002000NRG23011020220309167
|
5337293621
|
01/10/2022
|
BIPIN LAIPHANGHARI
|
BIPIN LAIPHANGHARI
|
0402002WL020596
|
00415
|
SBIN0013255
|
916
|
08/10/2022
|
Account closed
|
|
418
|
AS0402002_011022FTO_105986
|
0402002000NRG23011020220309168
|
5337293622
|
01/10/2022
|
BIPIN LAIPHANGHARI
|
BIPIN LAIPHANGHARI
|
0402002WL020596
|
00415
|
SBIN0013255
|
1145
|
08/10/2022
|
Account closed
|
|
419
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418703
|
7915553226
|
08/12/2022
|
Rani Wary
|
Rani Wary
|
0402002WL031801
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
420
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418704
|
7915553220
|
08/12/2022
|
BIMALA HEMBROM
|
BIMALA HEMBROM
|
0402002WL031801
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
421
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418705
|
7915553222
|
08/12/2022
|
MOHILA MURMU
|
MOHILA MURMU
|
0402002WL031801
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
422
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418706
|
7915553225
|
08/12/2022
|
BINOD RABHA
|
BINOD RABHA
|
0402002WL031801
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
423
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418707
|
7915553228
|
08/12/2022
|
Padmani Rabha
|
Padmani Rabha
|
0402002WL031802
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
424
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418708
|
7915553230
|
08/12/2022
|
RONENDRA BASUMATARY
|
RONENDRA BASUMATARY
|
0402002WL031802
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
425
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418709
|
7915553229
|
08/12/2022
|
ANDRAI BASUMATARY
|
ANDRAI BASUMATARY
|
0402002WL031802
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
426
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418711
|
7915553221
|
08/12/2022
|
ANDAISHRI RABHA
|
ANDAISHRI RABHA
|
0402002WL031802
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
427
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418712
|
7915553219
|
08/12/2022
|
CHAWREN BASUMATARY
|
CHAWREN BASUMATARY
|
0402002WL031803
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
428
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418714
|
7915553231
|
08/12/2022
|
HABE BASUMATARY
|
HABE BASUMATARY
|
0402002WL031803
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
429
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418715
|
7915553218
|
08/12/2022
|
AMBRIT WARY
|
AMBRIT WARY
|
0402002WL031803
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
430
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418716
|
7915553224
|
08/12/2022
|
HEMAWALI BASUMATARY
|
HEMAWALI BASUMATARY
|
0402002WL031803
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
431
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418718
|
7915553232
|
08/12/2022
|
SANDA BASUMATARY
|
SANDA BASUMATARY
|
0402002WL031804
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
432
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418720
|
7915553227
|
08/12/2022
|
BAHAMONI HEMBROM
|
BAHAMONI HEMBROM
|
0402002WL031804
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
433
|
AS0402002_081222FTO_140908
|
0402002000NRG23081220220418721
|
7915553223
|
08/12/2022
|
MAJHI SOREN
|
MAJHI SOREN
|
0402002WL031804
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
434
|
AS0402002_170522FTO_28948
|
0402002000NRG23170520220095578
|
1668193853
|
17/05/2022
|
Debhid Mushahary
|
Debhid Mushahary
|
0402002WL003434
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
Account closed
|
|
435
|
AS0402002_170522FTO_28948
|
0402002000NRG23170520220095584
|
1668193854
|
17/05/2022
|
Julina Narzary
|
Julina Narzary
|
0402002WL003435
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
Account closed
|
|
436
|
AS0402002_300323APB_FTO_199176
|
0402002000NRG23290320230480672
|
0493607797
|
30/03/2023
|
Usil Narzary
|
Usil Narzary
|
0402002WL040395
|
00415
|
SBIN0007996
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
AS0402002_300323APB_FTO_199176
|
0402002000NRG23290320230481067
|
0493607823
|
30/03/2023
|
BIKRAM NARZARY
|
BIKRAM NARZARY
|
0402002WL040421
|
00415
|
SBIN0013255
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AS0402003_230922FTO_99753
|
0402003000NRG22230920220387583
|
5010237672
|
23/09/2022
|
DEBOLA MUSHAHARY
|
DEBOLA MUSHAHARY
|
0402003WL0016238
|
00029
|
PUNB0RRBAGB
|
1120
|
28/09/2022
|
No Such Account
|
|
439
|
AS0402003_230922FTO_99753
|
0402003000NRG22230920220387610
|
5010237732
|
23/09/2022
|
Maynati Wary
|
Maynati Wary
|
0402003WL0016239
|
00415
|
SBIN0000119
|
1344
|
28/09/2022
|
No Such Account
|
|
440
|
AS0402001_030223APB_FTO_176762
|
0402001000NRG23030220230460449
|
8867001328
|
03/02/2023
|
Sujon Ali
|
Sujon Ali
|
0402001WL036857
|
00029
|
UTBI0RRBAGB
|
1603
|
17/02/2023
|
Account closed
|
|
441
|
AS0402001_100522FTO_23936
|
0402001000NRG23090520220066789
|
1273367337
|
10/05/2022
|
Sukkur Ali
|
Sukkur Ali
|
0402001WL002501
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
442
|
AS0402001_100522FTO_23936
|
0402001000NRG23090520220066809
|
1273367338
|
10/05/2022
|
Hachen Ali
|
Hachen Ali
|
0402001WL002501
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
Account closed
|
|
443
|
AS0402001_110822FTO_77298
|
0402001000NRG23110820220232360
|
4027809805
|
11/08/2022
|
Khaimuddin Sk
|
Khaimuddin Sk
|
0402001WL013492
|
00462
|
UCBA0000404
|
1374
|
19/08/2022
|
Account closed
|
|
444
|
AS0402001_110822FTO_77351
|
0402001000NRG23110820220232532
|
4027783838
|
11/08/2022
|
JASHIPUDDIN SEIKH
|
JASHIPUDDIN SEIKH
|
0402001WL0013512
|
00415
|
SBIN0007996
|
916
|
19/08/2022
|
Account closed
|
|
445
|
AS0402001_110822FTO_77351
|
0402001000NRG23110820220232534
|
4027783839
|
11/08/2022
|
JASHIPUDDIN SEIKH
|
JASHIPUDDIN SEIKH
|
0402001WL0013512
|
00415
|
SBIN0007996
|
229
|
19/08/2022
|
Account closed
|
|
446
|
AS0402001_130522FTO_27870
|
0402001000NRG23130520220091558
|
1668210517
|
13/05/2022
|
Samir Ali
|
Samir Ali
|
0402001WL003304
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
447
|
AS0402001_141222FTO_144873
|
0402001000NRG23141220220426909
|
8043408067
|
14/12/2022
|
Mamani Bibi
|
Mamani Bibi
|
0402001WL032549
|
00415
|
SBIN0013090
|
1145
|
19/01/2023
|
No Such Account
|
|
448
|
AS0402001_180622FTO_51023
|
0402001000NRG23180620220165346
|
2459123592
|
18/06/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL007080
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
449
|
AS0402001_180622FTO_51023
|
0402001000NRG23180620220165349
|
2459123578
|
18/06/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL007081
|
00462
|
UCBA0000505
|
1374
|
24/06/2022
|
No Such Account
|
|
450
|
AS0402001_180622FTO_51023
|
0402001000NRG23180620220165350
|
2459123579
|
18/06/2022
|
Renuka Roy
|
Renuka Roy
|
0402001WL007081
|
00462
|
UCBA0000505
|
1374
|
24/06/2022
|
No Such Account
|
|
451
|
AS0402001_230522FTO_34941
|
0402001000NRG23230520220130325
|
1668260600
|
23/05/2022
|
Sahadat Hussain
|
Sahadat Hussain
|
0402001WL004662
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
452
|
AS0402001_231122FTO_132821
|
0402001000NRG23231120220396100
|
|
23/11/2022
|
Tomej Ali
|
Tomej Ali
|
0402001WL029488
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
Account closed
|
|
453
|
AS0402001_300323FTO_200650
|
0402001000NRG23300320230489380
|
0493073506
|
30/03/2023
|
Rahima Begum
|
Rahima Begum
|
0402001WL040924
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
454
|
AS0402001_300323FTO_200650
|
0402001000NRG23300320230489544
|
0493073565
|
30/03/2023
|
Rashida Khatun
|
Rashida Khatun
|
0402001WL040936
|
00029
|
UTBI0RRBAGB
|
2290
|
03/04/2023
|
Account closed
|
|
455
|
AS0402001_300323FTO_200650
|
0402001000NRG23300320230489548
|
0493073504
|
30/03/2023
|
Momena Bibi
|
Momena Bibi
|
0402001WL040936
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
456
|
AS0402001_300323FTO_200650
|
0402001000NRG23300320230489549
|
0493073505
|
30/03/2023
|
Momena Bibi
|
Momena Bibi
|
0402001WL040936
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
457
|
AS0402002_051122FTO_121578
|
0402002000NRG23051120220358382
|
7907433958
|
05/11/2022
|
JAHURUDDIN
|
JAHURUDDIN
|
0402002WL025607
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
458
|
AS0402002_071022FTO_107431
|
0402002000NRG23071020220313819
|
5561558418
|
07/10/2022
|
PUTULI NARZARY
|
PUTULI NARZARY
|
0402002WL021055
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
459
|
AS0402002_210722FTO_66372
|
0402002000NRG23210720220205382
|
3862799962
|
21/07/2022
|
Dubai Murmu
|
Dubai Murmu
|
0402002WL010745
|
00415
|
SBIN0013255
|
1374
|
11/08/2022
|
Account closed
|
|
460
|
AS0402002_211022FTO_112465
|
0402002000NRG23211020220330197
|
6029825795
|
21/10/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0402002WL022970
|
00415
|
SBIN0013255
|
1145
|
02/11/2022
|
Account closed
|
|
461
|
AS0402002_211022FTO_112465
|
0402002000NRG23211020220332174
|
6029825792
|
21/10/2022
|
Mukbul Hussain
|
Mukbul Hussain
|
0402002WL023170
|
00462
|
UCBA0000505
|
1374
|
02/11/2022
|
Account closed
|
|
462
|
AS0402002_271022FTO_114965
|
0402002000NRG23271020220340024
|
6091238126
|
27/10/2022
|
Boela Hasda
|
Boela Hasda
|
0402002WL023902
|
00415
|
SBIN0007996
|
2290
|
02/11/2022
|
Account closed
|
|
463
|
AS0402002_280323APB_FTO_195547
|
0402002000NRG23280320230476988
|
N032302E96251
|
28/03/2023
|
RINDAO BASUMATARY
|
RINDAO BASUMATARY
|
0402002WL040076
|
00415
|
SBIN0007996
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AS0402002_280722FTO_69766
|
0402002000NRG23280720220214831
|
3862749784
|
28/07/2022
|
Lokhon Murmu
|
Lokhon Murmu
|
0402002WL011729
|
00415
|
SBIN0013255
|
1374
|
11/08/2022
|
Account closed
|
|
465
|
AS0402002_280722FTO_69766
|
0402002000NRG23280720220214837
|
3862749783
|
28/07/2022
|
Dubai Murmu
|
Dubai Murmu
|
0402002WL011730
|
00415
|
SBIN0013255
|
1374
|
11/08/2022
|
Account closed
|
|
466
|
AS0402003_030622FTO_41519
|
0402003000NRG23030620220142745
|
N0622004C2324
|
03/06/2022
|
BEHULA BRAHMA
|
BEHULA BRAHMA
|
0402003WL0005506
|
00468
|
UBIN0557650
|
1374
|
10/06/2022
|
No Such Account
|
|
467
|
AS0402001_020422FTO_1798
|
0402001000NRG22310320220369498
|
0888751172
|
02/04/2022
|
Abdul Hussain
|
Abdul Hussain
|
0402001WL015467
|
00415
|
SBIN0007996
|
1120
|
06/05/2022
|
Account closed
|
|
468
|
AS0402001_020422FTO_1780
|
0402001000NRG22310320220373457
|
0888750994
|
02/04/2022
|
Shikha Das
|
Shikha Das
|
0402001WL015624
|
00029
|
UTBI0RRBAGB
|
1120
|
06/05/2022
|
No Such Account
|
|
469
|
AS0402001_080822FTO_75776
|
0402001000NRG23080820220227654
|
4032523092
|
08/08/2022
|
Joysri Basumatary
|
Joysri Basumatary
|
0402001WL012983
|
00029
|
UTBI0RRBAGB
|
1374
|
19/08/2022
|
Account closed
|
|
470
|
AS0402001_080922FTO_91302
|
0402001000NRG23080920220268258
|
4955289882
|
08/09/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL017078
|
00029
|
UTBI0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
471
|
AS0402001_120123FTO_165641
|
0402001000NRG23120120230451384
|
8085595127
|
12/01/2023
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL035308
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
472
|
AS0402001_120123FTO_165641
|
0402001000NRG23120120230451394
|
8085595124
|
12/01/2023
|
Manajan Bewa
|
Manajan Bewa
|
0402001WL035309
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
473
|
AS0402001_170822FTO_80731
|
0402001000NRG23170820220240960
|
4905152766
|
17/08/2022
|
Padomini Narzary
|
Padomini Narzary
|
0402001WL014358
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
No Such Account
|
|
474
|
AS0402001_170822FTO_80731
|
0402001000NRG23170820220240994
|
4905152731
|
17/08/2022
|
Abinash Barman
|
Abinash Barman
|
0402001WL014362
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
Account closed
|
|
475
|
AS0402001_170822FTO_80731
|
0402001000NRG23170820220240995
|
4905152732
|
17/08/2022
|
Abinash Barman
|
Abinash Barman
|
0402001WL014362
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
Account closed
|
|
476
|
AS0402001_170822FTO_80731
|
0402001000NRG23170820220241050
|
4905152758
|
17/08/2022
|
Niranjan Roy
|
Niranjan Roy
|
0402001WL014369
|
00415
|
SBIN0007379
|
1374
|
22/09/2022
|
Account closed
|
|
477
|
AS0402001_260822FTO_85194
|
0402001000NRG23260820220252133
|
4955997409
|
26/08/2022
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL015389
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
478
|
AS0402001_260822FTO_85194
|
0402001000NRG23260820220252178
|
4955997408
|
26/08/2022
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL015393
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
479
|
AS0402001_290323APB_FTO_198012
|
0402001000NRG23290320230479864
|
0493748662
|
29/03/2023
|
Dipankar Das
|
Dipankar Das
|
0402001WL040321
|
00415
|
SBIN0007996
|
1145
|
03/04/2023
|
Account closed
|
|
480
|
AS0402002_090522FTO_23360
|
0402002000NRG23090520220069587
|
1271103475
|
09/05/2022
|
Garib Rabha
|
Garib Rabha
|
0402002WL002588
|
00415
|
SBIN0013255
|
1374
|
17/05/2022
|
Account closed
|
|
481
|
AS0402002_090522FTO_23360
|
0402002000NRG23090520220069595
|
1271103353
|
09/05/2022
|
Mintina Basumatary
|
Mintina Basumatary
|
0402002WL002588
|
00415
|
SBIN0013255
|
1374
|
17/05/2022
|
Account closed
|
|
482
|
AS0402002_090522FTO_23360
|
0402002000NRG23090520220069764
|
1271103166
|
09/05/2022
|
LEPASHI RABHA
|
LEPASHI RABHA
|
0402002WL002593
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
483
|
AS0402002_111022FTO_108371
|
0402002000NRG23111020220317633
|
5625072344
|
11/10/2022
|
PUTULI NARZARY
|
PUTULI NARZARY
|
0402002WL021501
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
|
484
|
AS0402002_120922FTO_92906
|
0402002000NRG23120920220271920
|
4955324115
|
12/09/2022
|
PINGKI RABHA
|
PINGKI RABHA
|
0402002WL017414
|
00415
|
SBIN0013255
|
229
|
24/09/2022
|
Account closed
|
|
485
|
AS0402002_120922FTO_92906
|
0402002000NRG23120920220271923
|
4955324114
|
12/09/2022
|
PINGKI RABHA
|
PINGKI RABHA
|
0402002WL017414
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
Account closed
|
|
486
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220332514
|
6029189818
|
21/10/2022
|
Babi Wary
|
Babi Wary
|
0402002WL023197
|
00029
|
PUNB0RRBAGB
|
1145
|
02/11/2022
|
No Such Account
|
|
487
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220332543
|
6029189817
|
21/10/2022
|
JOYMOTI DAIMARY
|
JOYMOTI DAIMARY
|
0402002WL023197
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
488
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220332574
|
6029189819
|
21/10/2022
|
SANTOSH BARMAN
|
SANTOSH BARMAN
|
0402002WL023197
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
489
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220332592
|
6029189815
|
21/10/2022
|
Pingki Roy
|
Pingki Roy
|
0402002WL023197
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
490
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220332597
|
6029189816
|
21/10/2022
|
Hamida Bibi
|
Hamida Bibi
|
0402002WL023197
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
491
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220332610
|
6029189814
|
21/10/2022
|
NIREN MUSHAHARY
|
NIREN MUSHAHARY
|
0402002WL023197
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
492
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220333028
|
6029189958
|
21/10/2022
|
SILA ROY
|
SILA ROY
|
0402002WL023234
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
493
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220333057
|
6029189820
|
21/10/2022
|
Meya Ray
|
Meya Ray
|
0402002WL023234
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
494
|
AS0402002_211022FTO_112576
|
0402002000NRG23211020220333060
|
6029189841
|
21/10/2022
|
Tijen Narzary
|
Tijen Narzary
|
0402002WL023234
|
00415
|
SBIN0013255
|
1374
|
02/11/2022
|
No Such Account
|
|
495
|
AS0402001_010722FTO_58151
|
0402001000NRG23010720220182422
|
2848055929
|
01/07/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL008346
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
496
|
AS0402001_100522FTO_23894
|
0402001000NRG23090520220068205
|
1273617052
|
10/05/2022
|
Sanjay Narzary
|
Sanjay Narzary
|
0402001WL002552
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
497
|
AS0402001_100522FTO_24042
|
0402001000NRG23090520220069626
|
1273359151
|
10/05/2022
|
Rahul Islam
|
Rahul Islam
|
0402001WL002589
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
498
|
AS0402001_090922FTO_91904
|
0402001000NRG23090920220269636
|
4955303262
|
09/09/2022
|
Katiram Basumatary
|
Katiram Basumatary
|
0402001WL017196
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
Account closed
|
|
499
|
AS0402001_101222FTO_142252
|
0402001000NRG23101220220421738
|
7917475370
|
10/12/2022
|
Saiten Roy
|
Saiten Roy
|
0402001WL032090
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
500
|
AS0402001_110522FTO_25232
|
0402001000NRG23110520220078244
|
1273359046
|
11/05/2022
|
Gali Basumatary
|
Gali Basumatary
|
0402001WL002872
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
Account closed
|
|
501
|
AS0402001_130522FTO_27741
|
0402001000NRG23130520220090026
|
1667950852
|
13/05/2022
|
Prasanta Narzary
|
Prasanta Narzary
|
0402001WL003253
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
502
|
AS0402001_220622FTO_53143
|
0402001000NRG23220620220173069
|
2559328651
|
22/06/2022
|
Radika Brahma
|
Radika Brahma
|
0402001WL007535
|
00462
|
UCBA0000505
|
1374
|
30/06/2022
|
No Such Account
|
|
503
|
AS0402001_230522FTO_35047
|
0402001000NRG23230520220130772
|
1668261256
|
23/05/2022
|
Bablu Ray
|
Bablu Ray
|
0402001WL004678
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
504
|
AS0402001_270922FTO_102027
|
0402001000NRG23270920220296421
|
5122672899
|
27/09/2022
|
Satin Murmu
|
Satin Murmu
|
0402001WL019706
|
00415
|
SBIN0007996
|
916
|
01/10/2022
|
No Such Account
|
|
505
|
AS0402001_301122FTO_136107
|
0402001000NRG23301120220404617
|
7912977794
|
30/11/2022
|
Tomej Ali
|
Tomej Ali
|
0402001WL030334
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
Account closed
|
|
506
|
AS0402001_310323APB_FTO_203060
|
0402001000NRG23310320230497375
|
1173492446
|
31/03/2023
|
Naha Mardi
|
Naha Mardi
|
0402001WL041333
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
507
|
AS0402001_311022FTO_118019
|
0402001000NRG23311020220348182
|
7907273746
|
31/10/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL024605
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
508
|
AS0402001_311022FTO_118019
|
0402001000NRG23311020220348188
|
7907273769
|
31/10/2022
|
Krishna Roy
|
Krishna Roy
|
0402001WL024606
|
00462
|
UCBA0000505
|
1374
|
14/01/2023
|
No Such Account
|
|
509
|
AS0402002_011122FTO_119033
|
0402002000NRG23011120220351874
|
7907387087
|
01/11/2022
|
BUDAN HEMBROM
|
BUDAN HEMBROM
|
0402002WL025013
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
510
|
AS0402002_080422FTO_4466
|
0402002000NRG23080420220000249
|
0830343871
|
08/04/2022
|
MOMOTAJ BIBI
|
MOMOTAJ BIBI
|
0402002WL00005
|
00415
|
SBIN0013255
|
687
|
04/05/2022
|
Account closed
|
|
511
|
AS0402002_230522FTO_34969
|
0402002000NRG23230520220130738
|
1670928110
|
23/05/2022
|
BUDRAI HEMBROM
|
BUDRAI HEMBROM
|
0402002WL004674
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
512
|
AS0402002_231222FTO_151875
|
0402002000NRG23231220220436576
|
8085566032
|
23/12/2022
|
CHITTA BARMAN
|
CHITTA BARMAN
|
0402002WL033471
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
513
|
AS0402002_231222FTO_151875
|
0402002000NRG23231220220436587
|
8085566035
|
23/12/2022
|
JAYANTO MUSHAHARY
|
JAYANTO MUSHAHARY
|
0402002WL033473
|
00415
|
SBIN0007996
|
2290
|
20/01/2023
|
No Such Account
|
|
514
|
AS0402002_231222FTO_151875
|
0402002000NRG23231220220436592
|
8085566044
|
23/12/2022
|
PRANJIT MUSHAHARY
|
PRANJIT MUSHAHARY
|
0402002WL033474
|
00415
|
SBIN0007996
|
2290
|
20/01/2023
|
No Such Account
|
|
515
|
AS0402002_231222FTO_151875
|
0402002000NRG23231220220436594
|
8085566033
|
23/12/2022
|
BIRABAL MUSHAHARY
|
BIRABAL MUSHAHARY
|
0402002WL033474
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
516
|
AS0402002_260922FTO_101138
|
0402002000NRG23260920220293379
|
5059086593
|
26/09/2022
|
Balit Basumatary
|
Balit Basumatary
|
0402002WL019406
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
|
517
|
AS0402002_300922FTO_105246
|
0402002000NRG23300920220303356
|
5337327601
|
30/09/2022
|
PUTULI NARZARY
|
PUTULI NARZARY
|
0402002WL020183
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
518
|
AS0402003_100522FTO_23808
|
0402003000NRG22100520220377709
|
1273624206
|
10/05/2022
|
Sushma Ekka
|
Sushma Ekka
|
0402003WL0015806
|
00415
|
SBIN0000119
|
1344
|
17/05/2022
|
No Such Account
|
|
519
|
AS0402003_011222FTO_137476
|
0402003000NRG23011220220410765
|
7912846044
|
01/12/2022
|
Samaina Islary
|
Samaina Islary
|
0402003WL030873
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
520
|
AS0402003_030123FTO_158944
|
0402003000NRG23030120230445347
|
8050889016
|
03/01/2023
|
Utpal Ch Nath
|
Utpal Ch Nath
|
0402003WL034422
|
00415
|
SBIN0007379
|
2290
|
19/01/2023
|
No Such Account
|
|
521
|
AS0402003_040722FTO_59099
|
0402003000NRG23040720220184854
|
2912877473
|
04/07/2022
|
Sujila Basumatary
|
Sujila Basumatary
|
0402003WL008611
|
00415
|
SBIN0000119
|
2290
|
08/07/2022
|
No Such Account
|
|
522
|
AS0402001_030822FTO_73074
|
0402001000NRG23030820220222231
|
3902062558
|
03/08/2022
|
Armina Khatun
|
Armina Khatun
|
0402001WL012439
|
00415
|
SBIN0013090
|
1603
|
12/08/2022
|
No Such Account
|
|
523
|
AS0402001_060123FTO_161778
|
0402001000NRG23060120230448112
|
8042496902
|
06/01/2023
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL034843
|
00462
|
UCBA0000888
|
1374
|
19/01/2023
|
No Such Account
|
|
524
|
AS0402001_090722FTO_61153
|
0402001000NRG23080720220190745
|
3031924704
|
09/07/2022
|
Kateya Barman
|
Kateya Barman
|
0402001WL009209
|
00029
|
UTBI0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
|
525
|
AS0402001_171022FTO_110417
|
0402001000NRG23141020220321766
|
5871857033
|
17/10/2022
|
Krishna Roy
|
Krishna Roy
|
0402001WL021997
|
00462
|
UCBA0000505
|
1374
|
21/10/2022
|
No Such Account
|
|
526
|
AS0402001_171022FTO_110417
|
0402001000NRG23141020220321775
|
5871857030
|
17/10/2022
|
Krishna Roy
|
Krishna Roy
|
0402001WL022001
|
00462
|
UCBA0000505
|
1374
|
21/10/2022
|
No Such Account
|
|
527
|
AS0402001_171022FTO_110417
|
0402001000NRG23141020220321797
|
5871857046
|
17/10/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL022007
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
No Such Account
|
|
528
|
AS0402001_190922FTO_96611
|
0402001000NRG23160920220277435
|
4955841851
|
19/09/2022
|
Harkishor Barman
|
Harkishor Barman
|
0402001WL017941
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
529
|
AS0402001_190922FTO_96611
|
0402001000NRG23160920220277745
|
4955841852
|
19/09/2022
|
Sabitri Barman
|
Sabitri Barman
|
0402001WL017955
|
00415
|
SBIN0013090
|
1374
|
24/09/2022
|
Account closed
|
|
530
|
AS0402001_171122FTO_128845
|
0402001000NRG23171120220383908
|
|
17/11/2022
|
Jaymati Mushahary
|
Jaymati Mushahary
|
0402001WL028224
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
Account closed
|
|
531
|
AS0402001_221122FTO_132016
|
0402001000NRG23221120220394090
|
|
22/11/2022
|
Saher Ali
|
Saher Ali
|
0402001WL029236
|
00462
|
UCBA0000404
|
1374
|
02/12/2022
|
No Such Account
|
|
532
|
AS0402001_221122FTO_132016
|
0402001000NRG23221120220394094
|
|
22/11/2022
|
Toyab Ali
|
Toyab Ali
|
0402001WL029236
|
00462
|
UCBA0000404
|
1374
|
02/12/2022
|
No Such Account
|
|
533
|
AS0402001_221122FTO_132016
|
0402001000NRG23221120220394096
|
|
22/11/2022
|
Hamed Ali
|
Hamed Ali
|
0402001WL029236
|
00462
|
UCBA0000404
|
1374
|
02/12/2022
|
No Such Account
|
|
534
|
AS0402001_260922FTO_101039
|
0402001000NRG23260920220292431
|
5059092950
|
26/09/2022
|
DIPTI RANI ROY
|
DIPTI RANI ROY
|
0402001WL019323
|
00415
|
SBIN0007996
|
1374
|
29/09/2022
|
No Such Account
|
|
535
|
AS0402001_260922FTO_101039
|
0402001000NRG23260920220292652
|
5059092949
|
26/09/2022
|
Lupachi Mardi
|
Lupachi Mardi
|
0402001WL019331
|
00415
|
SBIN0007996
|
1145
|
29/09/2022
|
No Such Account
|
|
536
|
AS0402002_080922FTO_91074
|
0402002000NRG22080920220385332
|
4955801273
|
08/09/2022
|
Bikraikang Mushahary
|
Bikraikang Mushahary
|
0402002WL0016179
|
00029
|
UTBI0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
537
|
AS0402002_260822FTO_85186
|
0402002000NRG22200820220382579
|
4955993399
|
26/08/2022
|
Nirjan Mushahary
|
Nirjan Mushahary
|
0402002WL0016121
|
00462
|
UCBA0000505
|
448
|
24/09/2022
|
Account closed
|
|
538
|
AS0402002_210622FTO_52538
|
0402002000NRG22210620220378188
|
2559327219
|
21/06/2022
|
PRODIP BASUMATARY
|
PRODIP BASUMATARY
|
0402002WL0015912
|
00415
|
SBIN0013255
|
1344
|
30/06/2022
|
A/c Blocked or Frozen
|
|
539
|
AS0402002_210622FTO_52538
|
0402002000NRG22210620220378189
|
2559327220
|
21/06/2022
|
PRODIP BASUMATARY
|
PRODIP BASUMATARY
|
0402002WL0015912
|
00415
|
SBIN0013255
|
1568
|
30/06/2022
|
A/c Blocked or Frozen
|
|
540
|
AS0402002_210622FTO_52538
|
0402002000NRG22210620220378192
|
2559327218
|
21/06/2022
|
PRODIP BASUMATARY
|
PRODIP BASUMATARY
|
0402002WL0015912
|
00415
|
SBIN0013255
|
1344
|
30/06/2022
|
A/c Blocked or Frozen
|
|
541
|
AS0402002_010422FTO_240
|
0402002000NRG22310320220371231
|
0887091469
|
01/04/2022
|
brishtishwari rabha
|
brishtishwari rabha
|
0402002WL015539
|
00415
|
SBIN0013255
|
1344
|
06/05/2022
|
Account closed
|
|
542
|
AS0402002_010422FTO_240
|
0402002000NRG22310320220372600
|
0887091471
|
01/04/2022
|
Anjalu Mushahary
|
Anjalu Mushahary
|
0402002WL015594
|
00415
|
SBIN0013255
|
1344
|
06/05/2022
|
Account closed
|
|
543
|
AS0402002_010422FTO_240
|
0402002000NRG22310320220372961
|
0887091179
|
01/04/2022
|
Mamuni Basumatary
|
Mamuni Basumatary
|
0402002WL015607
|
00415
|
SBIN0007996
|
896
|
06/05/2022
|
No Such Account
|
|
544
|
AS0402002_061022FTO_106758
|
0402002000NRG23011020220306998
|
5561219019
|
06/10/2022
|
SUKMAYA LIMBU
|
SUKMAYA LIMBU
|
0402002WL020437
|
00462
|
UCBA0000505
|
229
|
14/10/2022
|
No Such Account
|
|
545
|
AS0402002_061022FTO_106758
|
0402002000NRG23051020220310844
|
5561219054
|
06/10/2022
|
Mojor Ali Talukdar
|
Mojor Ali Talukdar
|
0402002WL020751
|
00029
|
PUNB0RRBAGB
|
458
|
14/10/2022
|
No Such Account
|
|
546
|
AS0402002_130522FTO_27536
|
0402002000NRG23130520220089539
|
1668192932
|
13/05/2022
|
Manjila Bibi
|
Manjila Bibi
|
0402002WL003234
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
547
|
AS0402002_200522FTO_32927
|
0402002000NRG23200520220121273
|
1668275326
|
20/05/2022
|
CHAYNA BIBI
|
CHAYNA BIBI
|
0402002WL004383
|
00462
|
UCBA0000505
|
1374
|
28/05/2022
|
No Such Account
|
|
548
|
AS0402003_020522FTO_18010
|
0402003000NRG23020520220038490
|
1155779672
|
02/05/2022
|
Laxman Chouhan
|
Laxman Chouhan
|
0402003WL001490
|
00045
|
BARB0KOKRAJ
|
1374
|
13/05/2022
|
No Such Account
|
|
549
|
AS0402001_090922FTO_91829
|
0402001000NRG23090920220268995
|
4955281725
|
09/09/2022
|
BIRAN MUSHAHARY
|
BIRAN MUSHAHARY
|
0402001WL017148
|
00415
|
SBIN0007996
|
916
|
24/09/2022
|
Account closed
|
|
550
|
AS0402001_100822FTO_76529
|
0402001000NRG23100820220230671
|
4026531441
|
10/08/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL013281
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
Account closed
|
|
551
|
AS0402001_171122FTO_128380
|
0402001000NRG23171120220382372
|
|
17/11/2022
|
Srimoti Murmu
|
Srimoti Murmu
|
0402001WL028111
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
552
|
AS0402001_191122FTO_130375
|
0402001000NRG23191120220391039
|
|
19/11/2022
|
Morioum Begum
|
Morioum Begum
|
0402001WL028927
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
553
|
AS0402001_191122FTO_130375
|
0402001000NRG23191120220391040
|
|
19/11/2022
|
ABUL KALAM
|
ABUL KALAM
|
0402001WL028927
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
554
|
AS0402001_191122FTO_130375
|
0402001000NRG23191120220391047
|
|
19/11/2022
|
INSAN ALI AKOND
|
INSAN ALI AKOND
|
0402001WL028927
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
555
|
AS0402001_191122FTO_130375
|
0402001000NRG23191120220391050
|
|
19/11/2022
|
Hanif Ali
|
Hanif Ali
|
0402001WL028927
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
556
|
AS0402001_191122FTO_130375
|
0402001000NRG23191120220391051
|
|
19/11/2022
|
Asima Begum
|
Asima Begum
|
0402001WL028927
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
557
|
AS0402001_191122FTO_130375
|
0402001000NRG23191120220391076
|
|
19/11/2022
|
Shukiran Bibi
|
Shukiran Bibi
|
0402001WL028927
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
No Such Account
|
|
558
|
AS0402001_300323FTO_199694
|
0402001000NRG23300320230487328
|
0493077241
|
30/03/2023
|
Salani Soren
|
Salani Soren
|
0402001WL040829
|
00415
|
SBIN0007996
|
1832
|
03/04/2023
|
No Such Account
|
|
559
|
AS0402001_310323FTO_203641
|
0402001000NRG23310320230499948
|
1173316973
|
31/03/2023
|
Monowara Khatun
|
Monowara Khatun
|
0402001WL041438
|
00415
|
SBIN0007996
|
1603
|
03/05/2023
|
No Such Account
|
|
560
|
AS0402001_310323FTO_203641
|
0402001000NRG23310320230500374
|
1173316828
|
31/03/2023
|
Bakul Narzary
|
Bakul Narzary
|
0402001WL041454
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
Account closed
|
|
561
|
AS0402001_310323FTO_203641
|
0402001000NRG23310320230500375
|
1173316829
|
31/03/2023
|
Bakul Narzary
|
Bakul Narzary
|
0402001WL041454
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
Account closed
|
|
562
|
AS0402001_310323FTO_203641
|
0402001000NRG23310320230500385
|
1173316977
|
31/03/2023
|
Habija Khatun
|
Habija Khatun
|
0402001WL041454
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
Account closed
|
|
563
|
AS0402001_310323FTO_203641
|
0402001000NRG23310320230500399
|
1173316972
|
31/03/2023
|
Bikash Brahma
|
Bikash Brahma
|
0402001WL041454
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
No Such Account
|
|
564
|
AS0402001_310323FTO_203641
|
0402001000NRG23310320230500400
|
1173316971
|
31/03/2023
|
Aran Kumar Brahma
|
Aran Kumar Brahma
|
0402001WL041454
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
No Such Account
|
|
565
|
AS0402001_310323FTO_203641
|
0402001000NRG23310320230500416
|
1173316836
|
31/03/2023
|
Kamala Bibi
|
Kamala Bibi
|
0402001WL041454
|
00415
|
SBIN0007996
|
2061
|
03/05/2023
|
No Such Account
|
|
566
|
AS0402002_110422FTO_4938
|
0402002000NRG22110420220377546
|
0916933323
|
11/04/2022
|
PRODIP BASUMATARY
|
PRODIP BASUMATARY
|
0402002WL0015766
|
00415
|
SBIN0007996
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
567
|
AS0402002_130422FTO_6807
|
0402002000NRG22130420220377550
|
1087316132
|
13/04/2022
|
Mamuni Basumatary
|
Mamuni Basumatary
|
0402002WL0015769
|
00415
|
SBIN0007996
|
1344
|
12/05/2022
|
No Such Account
|
|
568
|
AS0402002_130422FTO_6807
|
0402002000NRG22130420220377551
|
1087316130
|
13/04/2022
|
Baha Narzary
|
Baha Narzary
|
0402002WL0015769
|
00415
|
SBIN0007996
|
1344
|
12/05/2022
|
Account closed
|
|
569
|
AS0402002_030622FTO_41513
|
0402002000NRG23030620220142635
|
N06220048E71E
|
03/06/2022
|
Daren Rabha
|
Daren Rabha
|
0402002WL005497
|
00415
|
SBIN0007996
|
1374
|
10/06/2022
|
Account closed
|
|
570
|
AS0402002_251122FTO_133908
|
0402002000NRG23251120220401173
|
|
25/11/2022
|
Mondon Narzary
|
Mondon Narzary
|
0402002WL029963
|
00415
|
SBIN0013255
|
1374
|
02/12/2022
|
Account closed
|
|
571
|
AS0402002_251122FTO_133908
|
0402002000NRG23251120220401251
|
|
25/11/2022
|
Chabila Basumatary
|
Chabila Basumatary
|
0402002WL029971
|
00415
|
SBIN0007996
|
1603
|
02/12/2022
|
No Such Account
|
|
572
|
AS0402002_280422FTO_15071
|
0402002000NRG23270420220026275
|
1156352030
|
28/04/2022
|
SUPOL MURMU
|
SUPOL MURMU
|
0402002WL001040
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
573
|
AS0402002_280422FTO_15071
|
0402002000NRG23270420220026308
|
1156352364
|
28/04/2022
|
Chanda Soren
|
Chanda Soren
|
0402002WL001040
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
574
|
AS0402002_280422FTO_15071
|
0402002000NRG23270420220026413
|
1156352385
|
28/04/2022
|
KWMTA ISLARY
|
KWMTA ISLARY
|
0402002WL001041
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
Account closed
|
|
575
|
AS0402002_280422FTO_15071
|
0402002000NRG23270420220026489
|
1156351922
|
28/04/2022
|
Bharati Debnath
|
Bharati Debnath
|
0402002WL001041
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
576
|
AS0402002_280422FTO_15071
|
0402002000NRG23270420220026538
|
1156352418
|
28/04/2022
|
DAUHARU ISLARY
|
DAUHARU ISLARY
|
0402002WL001042
|
00089
|
CBIN0284639
|
1374
|
13/05/2022
|
Account closed
|
|
577
|
AS0402001_050922FTO_89691
|
0402001000NRG23050920220262814
|
4955873415
|
05/09/2022
|
Asma Khatun
|
Asma Khatun
|
0402001WL016524
|
00415
|
SBIN0013255
|
1145
|
24/09/2022
|
Account closed
|
|
578
|
AS0402001_080822FTO_75773
|
0402001000NRG23080820220228090
|
4026906737
|
08/08/2022
|
Khaimuddin Sk
|
Khaimuddin Sk
|
0402001WL013033
|
00462
|
UCBA0000404
|
1374
|
19/08/2022
|
Account closed
|
|
579
|
AS0402001_090522FTO_23371
|
0402001000NRG23090520220066132
|
1269719544
|
09/05/2022
|
Iusuf Ali Sheikh
|
Iusuf Ali Sheikh
|
0402001WL002463
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
580
|
AS0402001_130522FTO_28025
|
0402001000NRG23130520220093819
|
1668348436
|
13/05/2022
|
Najrul Hoque
|
Najrul Hoque
|
0402001WL003366
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
581
|
AS0402001_160822FTO_79585
|
0402001000NRG23160820220236671
|
4905149978
|
16/08/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL013919
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
|
582
|
AS0402001_191222FTO_148463
|
0402001000NRG23191220220433935
|
8085637925
|
19/12/2022
|
Abdul Kader
|
Abdul Kader
|
0402001WL033194
|
00415
|
SBIN0013090
|
229
|
20/01/2023
|
Account closed
|
|
583
|
AS0402001_201222FTO_149426
|
0402001000NRG23201220220434777
|
8085425255
|
20/12/2022
|
Somiron Bibi
|
Somiron Bibi
|
0402001WL033303
|
00029
|
UTBI0RRBAGB
|
1374
|
20/01/2023
|
Account closed
|
|
584
|
AS0402001_260922FTO_101053
|
0402001000NRG23260920220291665
|
5059079650
|
26/09/2022
|
Atowar Hussain
|
Atowar Hussain
|
0402001WL019237
|
00415
|
SBIN0007996
|
1603
|
29/09/2022
|
Account closed
|
|
585
|
AS0402001_270123APB_FTO_172654
|
0402001000NRG23270120230457453
|
8522760018
|
27/01/2023
|
Sujon Ali
|
Sujon Ali
|
0402001WL036315
|
00029
|
UTBI0RRBAGB
|
1603
|
06/02/2023
|
Account closed
|
|
586
|
AS0402001_300323FTO_200799
|
0402001000NRG23300320230491666
|
0493080593
|
30/03/2023
|
Chayed Ali
|
Chayed Ali
|
0402001WL041003
|
00415
|
SBIN0013090
|
916
|
03/04/2023
|
Account closed
|
|
587
|
AS0402002_110822FTO_77603
|
0402002000NRG22110820220380961
|
4027774358
|
11/08/2022
|
Bhobani Mushahary
|
Bhobani Mushahary
|
0402002WL0016067
|
00415
|
SBIN0013255
|
448
|
19/08/2022
|
Account closed
|
|
588
|
AS0402002_011122FTO_118994
|
0402002000NRG23011120220350225
|
7907397971
|
01/11/2022
|
Rojomola Rabha
|
Rojomola Rabha
|
0402002WL024822
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
589
|
AS0402002_011122FTO_118994
|
0402002000NRG23011120220350784
|
7907397736
|
01/11/2022
|
MANJU BORO
|
MANJU BORO
|
0402002WL024898
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
590
|
AS0402002_011122FTO_118994
|
0402002000NRG23011120220351560
|
7907397723
|
01/11/2022
|
Amit Narzary
|
Amit Narzary
|
0402002WL024978
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
Account closed
|
|
591
|
AS0402002_020522FTO_18642
|
0402002000NRG23020520220041644
|
1155783711
|
02/05/2022
|
DIPA MAYA MOGOR
|
DIPA MAYA MOGOR
|
0402002WL001606
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
592
|
AS0402002_100223APB_FTO_178125
|
0402002000NRG23100220230461038
|
8870699472
|
10/02/2023
|
Nirala Narzary
|
Nirala Narzary
|
0402002WL037167
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
AS0402002_191122FTO_130412
|
0402002000NRG23191120220391188
|
|
19/11/2022
|
Mondon Narzary
|
Mondon Narzary
|
0402002WL028935
|
00415
|
SBIN0013255
|
1374
|
02/12/2022
|
Account closed
|
|
594
|
AS0402002_270123FTO_172740
|
0402002000NRG23210120230455525
|
8467462900
|
27/01/2023
|
PRANJIT MUSHAHARY
|
PRANJIT MUSHAHARY
|
0402002WL0035991
|
00415
|
SBIN0007996
|
229
|
04/02/2023
|
No Such Account
|
|
595
|
AS0402002_270123FTO_172740
|
0402002000NRG23210120230455526
|
8467462899
|
27/01/2023
|
PRANJIT MUSHAHARY
|
PRANJIT MUSHAHARY
|
0402002WL0035991
|
00415
|
SBIN0007996
|
2061
|
04/02/2023
|
No Such Account
|
|
596
|
AS0402002_270123FTO_172740
|
0402002000NRG23270120230457616
|
8467462881
|
27/01/2023
|
Kanadhin Murmu
|
Kanadhin Murmu
|
0402002WL0036339
|
00029
|
PUNB0RRBAGB
|
2290
|
04/02/2023
|
No Such Account
|
|
597
|
AS0402002_280922FTO_102601
|
0402002000NRG23280920220297919
|
5130209873
|
28/09/2022
|
MAYA NARZARY
|
MAYA NARZARY
|
0402002WL0019760
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
598
|
AS0402002_280922FTO_102601
|
0402002000NRG23280920220297920
|
5130209874
|
28/09/2022
|
MAYA NARZARY
|
MAYA NARZARY
|
0402002WL0019760
|
00029
|
PUNB0RRBAGB
|
229
|
01/10/2022
|
No Such Account
|
|
599
|
AS0402002_280922FTO_102601
|
0402002000NRG23280920220297929
|
5130209872
|
28/09/2022
|
CHAKU KISKU
|
CHAKU KISKU
|
0402002WL0019764
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
600
|
AS0402002_280922FTO_102601
|
0402002000NRG23280920220297930
|
5130209879
|
28/09/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL0019765
|
00415
|
SBIN0007996
|
1374
|
01/10/2022
|
Account closed
|
|
601
|
AS0402002_280922FTO_102601
|
0402002000NRG23280920220297931
|
5130209880
|
28/09/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL0019765
|
00415
|
SBIN0007996
|
1374
|
01/10/2022
|
Account closed
|
|
602
|
AS0402002_280922FTO_102601
|
0402002000NRG23280920220297932
|
5130209881
|
28/09/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL0019765
|
00415
|
SBIN0007996
|
1374
|
01/10/2022
|
Account closed
|
|
603
|
AS0402002_301122FTO_135574
|
0402002000NRG23301120220406778
|
7912143805
|
30/11/2022
|
BINOD HEMROM
|
BINOD HEMROM
|
0402002WL030517
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
604
|
AS0402001_020422FTO_1690
|
0402001000NRG22310320220371775
|
0894724272
|
02/04/2022
|
Shahajahan Ali
|
Shahajahan Ali
|
0402001WL015554
|
00415
|
SBIN0007996
|
672
|
06/05/2022
|
No Such Account
|
|
605
|
AS0402001_011122FTO_118916
|
0402001000NRG23011120220351058
|
7907344735
|
01/11/2022
|
Biranjit Basumatary
|
Biranjit Basumatary
|
0402001WL024927
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
|
606
|
AS0402001_090522FTO_22890
|
0402001000NRG23070520220061654
|
1269739720
|
09/05/2022
|
Habijul Islam
|
Habijul Islam
|
0402001WL002309
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
No Such Account
|
|
607
|
AS0402001_140323FTO_184213
|
0402001000NRG23140320230467272
|
0062005264
|
14/03/2023
|
Phodin Marak
|
Phodin Marak
|
0402001WL038897
|
00415
|
SBIN0013090
|
1603
|
24/03/2023
|
No Such Account
|
|
608
|
AS0402001_140323FTO_184213
|
0402001000NRG23140320230467274
|
0062005265
|
14/03/2023
|
Phodin Marak
|
Phodin Marak
|
0402001WL038897
|
00415
|
SBIN0013090
|
1603
|
24/03/2023
|
No Such Account
|
|
609
|
AS0402001_140323FTO_184213
|
0402001000NRG23140320230467276
|
0062005266
|
14/03/2023
|
Phodin Marak
|
Phodin Marak
|
0402001WL038897
|
00415
|
SBIN0013090
|
1145
|
24/03/2023
|
No Such Account
|
|
610
|
AS0402001_140323FTO_184213
|
0402001000NRG23140320230467436
|
0062005404
|
14/03/2023
|
Jayano Marak
|
Jayano Marak
|
0402001WL038905
|
00462
|
UCBA0000404
|
1603
|
24/03/2023
|
No Such Account
|
|
611
|
AS0402001_140323FTO_184213
|
0402001000NRG23140320230467437
|
0062005405
|
14/03/2023
|
Jayano Marak
|
Jayano Marak
|
0402001WL038905
|
00462
|
UCBA0000404
|
1603
|
24/03/2023
|
No Such Account
|
|
612
|
AS0402001_140323FTO_184213
|
0402001000NRG23140320230467438
|
0062005406
|
14/03/2023
|
Jayano Marak
|
Jayano Marak
|
0402001WL038905
|
00462
|
UCBA0000404
|
1603
|
24/03/2023
|
No Such Account
|
|
613
|
AS0402001_200522FTO_32445
|
0402001000NRG23200520220118722
|
1670726987
|
20/05/2022
|
Khageswar Shaw
|
Khageswar Shaw
|
0402001WL004300
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
614
|
AS0402001_220822FTO_82728
|
0402001000NRG23220820220244746
|
4955955265
|
22/08/2022
|
Churka Tudu
|
Churka Tudu
|
0402001WL014655
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
615
|
AS0402001_240822FTO_83666
|
0402001000NRG23220820220245527
|
4956199815
|
24/08/2022
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL014741
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
616
|
AS0402001_310323FTO_202914
|
0402001000NRG23310320230495335
|
1173320719
|
31/03/2023
|
Amina Khatun
|
Amina Khatun
|
0402001WL041251
|
00415
|
SBIN0007996
|
1145
|
03/05/2023
|
No Such Account
|
|
617
|
AS0402001_310323FTO_202914
|
0402001000NRG23310320230495346
|
1173320714
|
31/03/2023
|
Anoyara Khatun Bibi
|
Anoyara Khatun Bibi
|
0402001WL041251
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
|
618
|
AS0402001_311022FTO_118082
|
0402001000NRG23311020220349012
|
7907382329
|
31/10/2022
|
Jayano Marak
|
Jayano Marak
|
0402001WL024697
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
|
619
|
AS0402001_311022FTO_118082
|
0402001000NRG23311020220349022
|
7907382308
|
31/10/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL024698
|
00415
|
SBIN0013090
|
1374
|
14/01/2023
|
Account closed
|
|
620
|
AS0402001_311022FTO_118082
|
0402001000NRG23311020220349023
|
7907382309
|
31/10/2022
|
Phodin Marak
|
Phodin Marak
|
0402001WL024698
|
00415
|
SBIN0013090
|
1374
|
14/01/2023
|
Account closed
|
|
621
|
AS0402002_240922FTO_100169
|
0402002000NRG22240920220389106
|
5014365370
|
24/09/2022
|
MAYA NARZARY
|
MAYA NARZARY
|
0402002WL0016258
|
00029
|
PUNB0RRBAGB
|
1120
|
28/09/2022
|
No Such Account
|
|
622
|
AS0402002_240922FTO_100169
|
0402002000NRG22240920220389147
|
5014365303
|
24/09/2022
|
THAPESWARI BASUMATARY
|
THAPESWARI BASUMATARY
|
0402002WL0016259
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
623
|
AS0402002_040622FTO_42514
|
0402002000NRG23040620220143851
|
N0622005BE980
|
04/06/2022
|
Mache Tudu
|
Mache Tudu
|
0402002WL005613
|
00029
|
UTBI0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
|
624
|
AS0402002_200522FTO_32457
|
0402002000NRG23190520220099376
|
1670974113
|
20/05/2022
|
Debhid Mushahary
|
Debhid Mushahary
|
0402002WL003779
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
Account closed
|
|
625
|
AS0402002_200522FTO_32457
|
0402002000NRG23200520220104430
|
1670974115
|
20/05/2022
|
SANGINA NARZARY
|
SANGINA NARZARY
|
0402002WL003913
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
626
|
AS0402002_200522FTO_32457
|
0402002000NRG23200520220116046
|
1670974162
|
20/05/2022
|
Monjula Basumatary
|
Monjula Basumatary
|
0402002WL004215
|
00462
|
UCBA0000505
|
1374
|
28/05/2022
|
No Such Account
|
|
627
|
AS0402002_200522FTO_32457
|
0402002000NRG23200520220117046
|
1670974635
|
20/05/2022
|
CHAKU KISKU
|
CHAKU KISKU
|
0402002WL004245
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
628
|
AS0402002_200522FTO_32457
|
0402002000NRG23200520220117208
|
1670974751
|
20/05/2022
|
SURAJ BASUMATARY
|
SURAJ BASUMATARY
|
0402002WL004250
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
629
|
AS0402002_201222FTO_148910
|
0402002000NRG23201220220434150
|
8085644615
|
20/12/2022
|
KUNJOY NARZARY
|
KUNJOY NARZARY
|
0402002WL033206
|
00415
|
SBIN0000119
|
2290
|
20/01/2023
|
No Such Account
|
|
630
|
AS0402003_070522FTO_22220
|
0402003000NRG23070520220056840
|
1223987616
|
07/05/2022
|
HAYED ALI SHEIKH
|
HAYED ALI SHEIKH
|
0402003WL002174
|
00462
|
UCBA0001434
|
1374
|
14/05/2022
|
No Such Account
|
|
631
|
AS0402001_071222FTO_140745
|
0402001000NRG23061220220417177
|
7915642750
|
07/12/2022
|
Bugali Basumatary
|
Bugali Basumatary
|
0402001WL031653
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
632
|
AS0402001_081222FTO_141338
|
0402001000NRG23081220220419747
|
7916427504
|
08/12/2022
|
Golam Hannan
|
Golam Hannan
|
0402001WL031932
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
Account closed
|
|
633
|
AS0402001_141122FTO_126108
|
0402001000NRG23111120220371107
|
|
14/11/2022
|
Adhir Ray
|
Adhir Ray
|
0402001WL026964
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
634
|
AS0402001_120522FTO_25866
|
0402001000NRG23120520220080049
|
1668126030
|
12/05/2022
|
Ringsar Basumatary
|
Ringsar Basumatary
|
0402001WL002933
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
635
|
AS0402001_130922FTO_93373
|
0402001000NRG23130920220274200
|
4955941746
|
13/09/2022
|
Atowar Hussain
|
Atowar Hussain
|
0402001WL017604
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
Account closed
|
|
636
|
AS0402001_240323FTO_191434
|
0402001000NRG23240320230470832
|
0305290832
|
24/03/2023
|
Manjil Narzary
|
Manjil Narzary
|
0402001WL039481
|
00415
|
SBIN0007996
|
1603
|
30/03/2023
|
Account closed
|
|
637
|
AS0402001_281222FTO_155547
|
0402001000NRG23281220220441856
|
8050128408
|
28/12/2022
|
Debhid Narzary
|
Debhid Narzary
|
0402001WL033988
|
00415
|
SBIN0007996
|
458
|
19/01/2023
|
No Such Account
|
|
638
|
AS0402001_310323FTO_204451
|
0402001000NRG23310320230495829
|
1876928473
|
31/03/2023
|
Biswajit Ray
|
Biswajit Ray
|
0402001WL041275
|
00415
|
SBIN0007996
|
1603
|
26/05/2023
|
No Such Account
|
|
639
|
AS0402001_310323FTO_204451
|
0402001000NRG23310320230499364
|
1876928555
|
31/03/2023
|
Barek Ali
|
Barek Ali
|
0402001WL041425
|
00415
|
SBIN0007996
|
1603
|
26/05/2023
|
Account closed
|
|
640
|
AS0402001_310323FTO_204451
|
0402001000NRG23310320230499388
|
1876928470
|
31/03/2023
|
Sakina Bibi
|
Sakina Bibi
|
0402001WL041425
|
00029
|
PUNB0RRBAGB
|
1603
|
26/05/2023
|
No Such Account
|
|
641
|
AS0402001_310323FTO_204451
|
0402001000NRG23310320230499426
|
1876928472
|
31/03/2023
|
Rahima Bibi
|
Rahima Bibi
|
0402001WL041425
|
00415
|
SBIN0007996
|
1603
|
26/05/2023
|
No Such Account
|
|
642
|
AS0402002_180622FTO_50819
|
0402002000NRG22170620220378113
|
2459117921
|
18/06/2022
|
Baha Narzary
|
Baha Narzary
|
0402002WL0015896
|
00415
|
SBIN0007996
|
1344
|
24/06/2022
|
No Such Account
|
|
643
|
AS0402002_180622FTO_50819
|
0402002000NRG22170620220378114
|
2459117923
|
18/06/2022
|
Baha Narzary
|
Baha Narzary
|
0402002WL0015896
|
00415
|
SBIN0007996
|
896
|
24/06/2022
|
No Such Account
|
|
644
|
AS0402002_180622FTO_50819
|
0402002000NRG22170620220378115
|
2459117922
|
18/06/2022
|
Baha Narzary
|
Baha Narzary
|
0402002WL0015896
|
00415
|
SBIN0007996
|
1344
|
24/06/2022
|
No Such Account
|
|
645
|
AS0402002_050522FTO_20158
|
0402002000NRG23050520220050575
|
1269449157
|
05/05/2022
|
Garib Rabha
|
Garib Rabha
|
0402002WL001967
|
00415
|
SBIN0013255
|
1374
|
16/05/2022
|
Account closed
|
|
646
|
AS0402002_050522FTO_20158
|
0402002000NRG23050520220050583
|
1269449149
|
05/05/2022
|
Mintina Basumatary
|
Mintina Basumatary
|
0402002WL001967
|
00415
|
SBIN0013255
|
1374
|
16/05/2022
|
Account closed
|
|
647
|
AS0402002_050522FTO_20158
|
0402002000NRG23050520220050714
|
1269449232
|
05/05/2022
|
Bharati Debnath
|
Bharati Debnath
|
0402002WL001968
|
00415
|
SBIN0007379
|
1374
|
16/05/2022
|
Account closed
|
|
648
|
AS0402002_050522FTO_20158
|
0402002000NRG23050520220050776
|
1269449158
|
05/05/2022
|
jamin Hasda
|
jamin Hasda
|
0402002WL001971
|
00415
|
SBIN0013255
|
1374
|
16/05/2022
|
Account closed
|
|
649
|
AS0402002_050522FTO_20158
|
0402002000NRG23050520220050923
|
1269449077
|
05/05/2022
|
Manjuli Basumatary
|
Manjuli Basumatary
|
0402002WL001974
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
Account closed
|
|
650
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220012849
|
1157100542
|
20/04/2022
|
Manjuli Basumatary
|
Manjuli Basumatary
|
0402002WL000556
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
Account closed
|
|
651
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220012974
|
1157100829
|
20/04/2022
|
DAUHARU ISLARY
|
DAUHARU ISLARY
|
0402002WL000557
|
00089
|
CBIN0284639
|
687
|
13/05/2022
|
Account closed
|
|
652
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220012975
|
1157100832
|
20/04/2022
|
NANDIPA ISLARY
|
NANDIPA ISLARY
|
0402002WL000557
|
00029
|
PUNB0RRBAGB
|
687
|
13/05/2022
|
No Such Account
|
|
653
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220012993
|
1157100522
|
20/04/2022
|
KWMTA ISLARY
|
KWMTA ISLARY
|
0402002WL000557
|
00415
|
SBIN0007996
|
687
|
13/05/2022
|
Account closed
|
|
654
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220013005
|
1157100714
|
20/04/2022
|
SUPOL MURMU
|
SUPOL MURMU
|
0402002WL000558
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
655
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220013071
|
1157100906
|
20/04/2022
|
SOM MURMU
|
SOM MURMU
|
0402002WL000560
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
656
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220013075
|
1157100929
|
20/04/2022
|
Lukhiram Murmu
|
Lukhiram Murmu
|
0402002WL000560
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
657
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220013077
|
1157100927
|
20/04/2022
|
SOM MURMU
|
SOM MURMU
|
0402002WL000560
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
658
|
AS0402002_200422FTO_10882
|
0402002000NRG23200420220013221
|
1157100900
|
20/04/2022
|
Bharati Debnath
|
Bharati Debnath
|
0402002WL000564
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
659
|
AS0402001_051222FTO_139509
|
0402001000NRG23051220220415311
|
7914509990
|
05/12/2022
|
Golam Hannan
|
Golam Hannan
|
0402001WL031417
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
Account closed
|
|
660
|
AS0402001_090522FTO_23397
|
0402001000NRG23090520220069912
|
1269443172
|
09/05/2022
|
Sujel Ali
|
Sujel Ali
|
0402001WL002596
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
No Such Account
|
|
661
|
AS0402001_111022FTO_108513
|
0402001000NRG23111020220318504
|
5625349132
|
11/10/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL021613
|
00029
|
PUNB0RRBAGB
|
1603
|
19/10/2022
|
Account closed
|
|
662
|
AS0402001_150223APB_FTO_178854
|
0402001000NRG23130220230461143
|
9092649530
|
15/02/2023
|
SUJAN ALI
|
SUJAN ALI
|
0402001WL037233
|
00468
|
UBIN0557650
|
1603
|
23/02/2023
|
Account closed
|
|
663
|
AS0402001_130522FTO_27808
|
0402001000NRG23130520220090935
|
1667906791
|
13/05/2022
|
Abu Taleb Miah
|
Abu Taleb Miah
|
0402001WL003284
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
664
|
AS0402001_190922FTO_96630
|
0402001000NRG23190920220282425
|
4957151537
|
19/09/2022
|
DIPTI RANI ROY
|
DIPTI RANI ROY
|
0402001WL018354
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
No Such Account
|
|
665
|
AS0402001_211122FTO_131227
|
0402001000NRG23191120220390518
|
|
21/11/2022
|
Latika Barman
|
Latika Barman
|
0402001WL028869
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
|
666
|
AS0402001_211122FTO_131227
|
0402001000NRG23191120220390561
|
|
21/11/2022
|
Ohed Ali
|
Ohed Ali
|
0402001WL028871
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
667
|
AS0402001_211122FTO_131227
|
0402001000NRG23191120220390562
|
|
21/11/2022
|
Ohed Ali
|
Ohed Ali
|
0402001WL028871
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
668
|
AS0402001_211122FTO_131227
|
0402001000NRG23191120220390584
|
|
21/11/2022
|
Biren Ch Barman
|
Biren Ch Barman
|
0402001WL028871
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
|
669
|
AS0402001_200522FTO_32463
|
0402001000NRG23200520220118910
|
1670796170
|
20/05/2022
|
Samir Ali
|
Samir Ali
|
0402001WL004306
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
670
|
AS0402001_211022FTO_112682
|
0402001000NRG23211020220331773
|
6029265340
|
21/10/2022
|
BIRMAL BASUMATARY
|
BIRMAL BASUMATARY
|
0402001WL023144
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
671
|
AS0402001_220622FTO_53184
|
0402001000NRG23220620220172398
|
2558894248
|
22/06/2022
|
Nashima Khatun
|
Nashima Khatun
|
0402001WL007505
|
00468
|
UBIN0557650
|
1374
|
30/06/2022
|
No Such Account
|
|
672
|
AS0402001_220622FTO_53184
|
0402001000NRG23220620220172399
|
2558894249
|
22/06/2022
|
Jumur Uddin Bepari
|
Jumur Uddin Bepari
|
0402001WL007505
|
00468
|
UBIN0557650
|
1374
|
30/06/2022
|
No Such Account
|
|
673
|
AS0402001_290422FTO_16400
|
0402001000NRG23290420220033275
|
1156245671
|
29/04/2022
|
Kaseruddin Sk
|
Kaseruddin Sk
|
0402001WL001306
|
00462
|
UCBA0000404
|
1374
|
13/05/2022
|
Account closed
|
|
674
|
AS0402001_290422FTO_16400
|
0402001000NRG23290420220033278
|
1156245688
|
29/04/2022
|
Shahinur Hoque
|
Shahinur Hoque
|
0402001WL001306
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
Account closed
|
|
675
|
AS0402001_300323FTO_200669
|
0402001000NRG23300320230489051
|
0493077078
|
30/03/2023
|
Jamila Bibi
|
Jamila Bibi
|
0402001WL040913
|
00415
|
SBIN0013090
|
2290
|
03/04/2023
|
Account closed
|
|
676
|
AS0402002_040323APB_FTO_182260
|
0402002000NRG23040320230464046
|
0061381527
|
04/03/2023
|
ANJALU NARZARY
|
ANJALU NARZARY
|
0402002WL038432
|
00415
|
SBIN0007996
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
677
|
AS0402002_040323APB_FTO_182260
|
0402002000NRG23040320230464100
|
0061381570
|
04/03/2023
|
Nirala Narzary
|
Nirala Narzary
|
0402002WL038442
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
AS0402002_050522FTO_20213
|
0402002000NRG23050520220051000
|
1269739636
|
05/05/2022
|
Manjila Bibi
|
Manjila Bibi
|
0402002WL001976
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
679
|
AS0402002_050522FTO_20213
|
0402002000NRG23050520220051048
|
1269739621
|
05/05/2022
|
Bahamoni Kisku
|
Bahamoni Kisku
|
0402002WL001978
|
00462
|
UCBA0002649
|
1374
|
16/05/2022
|
No Such Account
|
|
680
|
AS0402002_130522FTO_27919
|
0402002000NRG23130520220091506
|
1668194775
|
13/05/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL003300
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
Account closed
|
|
681
|
AS0402002_130522FTO_27919
|
0402002000NRG23130520220092334
|
1668194990
|
13/05/2022
|
POBITRA NARZARY
|
POBITRA NARZARY
|
0402002WL003323
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
682
|
AS0402002_201022FTO_111419
|
0402002000NRG23201020220327747
|
6029858625
|
20/10/2022
|
BIBARI HAJOWARY
|
BIBARI HAJOWARY
|
0402002WL022737
|
00415
|
SBIN0007996
|
2290
|
02/11/2022
|
Account closed
|
|
683
|
AS0402002_260722FTO_68513
|
0402002000NRG23260720220211877
|
3862441639
|
26/07/2022
|
Christina Narzary
|
Christina Narzary
|
0402002WL011435
|
00048
|
BKID0005040
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
684
|
AS0402002_280323FTO_194917
|
0402002000NRG23270320230474675
|
N032302E96534
|
28/03/2023
|
RIYAZUL ISLAM
|
RIYAZUL ISLAM
|
0402002WL039854
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
|
685
|
AS0402002_280323FTO_194917
|
0402002000NRG23280320230476309
|
0415002637
|
28/03/2023
|
Lakhi Basumatary
|
Lakhi Basumatary
|
0402002WL040029
|
00415
|
SBIN0007996
|
1374
|
31/03/2023
|
Account closed
|
|
686
|
AS0402001_120722FTO_62562
|
0402001000NRG22120720220378401
|
3146315372
|
12/07/2022
|
Sufal Mardi
|
Sufal Mardi
|
0402001WL0015956
|
00415
|
SBIN0007996
|
1344
|
16/07/2022
|
Account closed
|
|
687
|
AS0402001_120722FTO_62562
|
0402001000NRG22120720220378402
|
3146315371
|
12/07/2022
|
Sufal Mardi
|
Sufal Mardi
|
0402001WL0015956
|
00415
|
SBIN0007996
|
1344
|
16/07/2022
|
Account closed
|
|
688
|
AS0402001_050722FTO_59971
|
0402001000NRG23040720220186119
|
2916366632
|
05/07/2022
|
Amela Bibi
|
Amela Bibi
|
0402001WL008746
|
00029
|
PUNB0RRBAGB
|
687
|
08/07/2022
|
No Such Account
|
|
689
|
AS0402001_041122FTO_121024
|
0402001000NRG23041120220356586
|
7907368878
|
04/11/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL025402
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
690
|
AS0402001_100522FTO_24055
|
0402001000NRG23100520220072726
|
1273535158
|
10/05/2022
|
Abu Taleb Miah
|
Abu Taleb Miah
|
0402001WL002698
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
Account closed
|
|
691
|
AS0402001_120722FTO_62475
|
0402001000NRG23120720220194597
|
3145100016
|
12/07/2022
|
Nalani Brahma
|
Nalani Brahma
|
0402001WL009587
|
00415
|
SBIN0007996
|
1374
|
16/07/2022
|
No Such Account
|
|
692
|
AS0402001_130522FTO_27996
|
0402001000NRG23130520220093499
|
1668191567
|
13/05/2022
|
khodeja Bibi
|
khodeja Bibi
|
0402001WL003351
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
693
|
AS0402001_171122FTO_128236
|
0402001000NRG23171120220382008
|
|
17/11/2022
|
Adhir Ray
|
Adhir Ray
|
0402001WL028077
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
694
|
AS0402001_191222FTO_148484
|
0402001000NRG23191220220432429
|
8085644226
|
19/12/2022
|
Panita Barman
|
Panita Barman
|
0402001WL033077
|
00415
|
SBIN0013090
|
1374
|
20/01/2023
|
Account closed
|
|
695
|
AS0402001_220822FTO_82742
|
0402001000NRG23220820220245541
|
4955377580
|
22/08/2022
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL014744
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
696
|
AS0402001_311222FTO_157990
|
0402001000NRG23311220220444398
|
8050140145
|
31/12/2022
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL034294
|
00462
|
UCBA0000888
|
1374
|
19/01/2023
|
No Such Account
|
|
697
|
AS0402002_050522FTO_20067
|
0402002000NRG23050520220048972
|
1269448937
|
05/05/2022
|
LEPASHI RABHA
|
LEPASHI RABHA
|
0402002WL001916
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
No Such Account
|
|
698
|
AS0402002_270622FTO_54644
|
0402002000NRG23240620220176835
|
2607412601
|
27/06/2022
|
Laili Bibi
|
Laili Bibi
|
0402002WL007785
|
00029
|
UTBI0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
|
699
|
AS0402003_230922FTO_99555
|
0402003000NRG22230920220387247
|
5010239852
|
23/09/2022
|
Sri Khanindra Narzary
|
Sri Khanindra Narzary
|
0402003WL0016225
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
700
|
AS0402003_010223FTO_175459
|
0402003000NRG23010220230459193
|
8589015848
|
01/02/2023
|
Fulmati biwi
|
Fulmati biwi
|
0402003WL036631
|
00029
|
PUNB0RRBAGB
|
2290
|
08/02/2023
|
No Such Account
|
|
701
|
AS0402003_011222FTO_136860
|
0402003000NRG23011220220409618
|
7912841992
|
01/12/2022
|
RUPESWAR ROY
|
RUPESWAR ROY
|
0402003WL030770
|
00468
|
UBIN0557650
|
2519
|
14/01/2023
|
Account closed
|
|
702
|
AS0402003_011222FTO_136860
|
0402003000NRG23011220220409622
|
7912842007
|
01/12/2022
|
DHANAPATI BARMAN
|
DHANAPATI BARMAN
|
0402003WL030770
|
00415
|
SBIN0000119
|
2519
|
14/01/2023
|
No Such Account
|
|
703
|
AS0402003_011222FTO_136860
|
0402003000NRG23011220220409638
|
7912842000
|
01/12/2022
|
Buddheswar Barman
|
Buddheswar Barman
|
0402003WL030772
|
00176
|
IDIB000T596
|
2519
|
14/01/2023
|
A/c Blocked or Frozen
|
|
704
|
AS0402003_011222FTO_136860
|
0402003000NRG23011220220409641
|
7912841993
|
01/12/2022
|
Gobinda Magar
|
Gobinda Magar
|
0402003WL030772
|
00468
|
UBIN0557650
|
2519
|
14/01/2023
|
Account closed
|
|
705
|
AS0402003_041122FTO_120858
|
0402003000NRG23041120220356728
|
7907680852
|
04/11/2022
|
SAHID ALI SK
|
SAHID ALI SK
|
0402003WL025423
|
00176
|
IDIB000B801
|
1374
|
14/01/2023
|
No Such Account
|
|
706
|
AS0402003_090522FTO_23287
|
0402003000NRG23090520220067680
|
1271327158
|
09/05/2022
|
KANISKA NARZARY
|
KANISKA NARZARY
|
0402003WL002536
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
707
|
AS0402003_100522FTO_23812
|
0402003000NRG23100520220070926
|
1273618012
|
10/05/2022
|
Jwmwi Laifanghary
|
Jwmwi Laifanghary
|
0402003WL002636
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
Account closed
|
|
708
|
AS0402003_100522FTO_23812
|
0402003000NRG23100520220070963
|
1273618017
|
10/05/2022
|
Kampu Narzary
|
Kampu Narzary
|
0402003WL002636
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
709
|
AS0402003_101022FTO_108095
|
0402003000NRG23101020220316201
|
5573620189
|
10/10/2022
|
Ramasing Munda
|
Ramasing Munda
|
0402003WL021349
|
00415
|
SBIN0000119
|
2290
|
14/10/2022
|
Account closed
|
|
710
|
AS0402003_101022FTO_108095
|
0402003000NRG23101020220316307
|
5573620095
|
10/10/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
0402003WL021361
|
00468
|
UBIN0557650
|
2290
|
14/10/2022
|
A/c Blocked or Frozen
|
|
711
|
AS0402003_101022FTO_108095
|
0402003000NRG23101020220316308
|
5573620096
|
10/10/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
0402003WL021361
|
00468
|
UBIN0557650
|
2290
|
14/10/2022
|
A/c Blocked or Frozen
|
|
712
|
AS0402003_101022FTO_108095
|
0402003000NRG23101020220316430
|
5573620085
|
10/10/2022
|
PARBASHU DAS
|
PARBASHU DAS
|
0402003WL021377
|
00468
|
UBIN0557650
|
2290
|
14/10/2022
|
Account closed
|
|
713
|
AS0402001_180622FTO_51084
|
0402001000NRG22170620220378109
|
2459119789
|
18/06/2022
|
MISTA KHATUN
|
MISTA KHATUN
|
0402001WL0015894
|
00415
|
SBIN0007996
|
1344
|
24/06/2022
|
Account closed
|
|
714
|
AS0402001_180622FTO_51084
|
0402001000NRG22170620220378110
|
2459119790
|
18/06/2022
|
MISTA KHATUN
|
MISTA KHATUN
|
0402001WL0015894
|
00415
|
SBIN0007996
|
1344
|
24/06/2022
|
Account closed
|
|
715
|
AS0402001_100522FTO_23972
|
0402001000NRG23090520220069015
|
1267782786
|
10/05/2022
|
BudinTudu
|
BudinTudu
|
0402001WL002578
|
00468
|
UBIN0557650
|
1374
|
17/05/2022
|
No Such Account
|
|
716
|
AS0402001_100522FTO_23972
|
0402001000NRG23090520220069025
|
1267782782
|
10/05/2022
|
Mathi Basumatary
|
Mathi Basumatary
|
0402001WL002578
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
717
|
AS0402001_100522FTO_24017
|
0402001000NRG23100520220071186
|
1267783790
|
10/05/2022
|
Riyajul Hoque
|
Riyajul Hoque
|
0402001WL002644
|
00415
|
SBIN0013090
|
1374
|
17/05/2022
|
No Such Account
|
|
718
|
AS0402001_101022FTO_108108
|
0402001000NRG23101020220316694
|
5576299498
|
10/10/2022
|
Whida Bewa
|
Whida Bewa
|
0402001WL021412
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
719
|
AS0402001_130522FTO_27463
|
0402001000NRG23120520220084671
|
1667987313
|
13/05/2022
|
Shahidul Alom
|
Shahidul Alom
|
0402001WL003060
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
720
|
AS0402001_130522FTO_27707
|
0402001000NRG23130520220089898
|
1668028394
|
13/05/2022
|
Jellal Hossain
|
Jellal Hossain
|
0402001WL003248
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
721
|
AS0402001_130522FTO_27925
|
0402001000NRG23130520220092715
|
1670525823
|
13/05/2022
|
Ali Hussain
|
Ali Hussain
|
0402001WL003332
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
722
|
AS0402001_130522FTO_27925
|
0402001000NRG23130520220092769
|
1670525765
|
13/05/2022
|
Rukiya Bibi
|
Rukiya Bibi
|
0402001WL003332
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
723
|
AS0402001_200223APB_FTO_179834
|
0402001000NRG23200220230462129
|
9183033599
|
20/02/2023
|
SUJAN ALI
|
SUJAN ALI
|
0402001WL037734
|
00468
|
UBIN0557650
|
1603
|
25/02/2023
|
Account closed
|
|
724
|
AS0402001_200522FTO_31769
|
0402001000NRG23200520220105330
|
1670862813
|
20/05/2022
|
Rukiya Bibi
|
Rukiya Bibi
|
0402001WL003937
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
725
|
AS0402001_200522FTO_32319
|
0402001000NRG23200520220115294
|
1670892543
|
20/05/2022
|
Abdul Rashid
|
Abdul Rashid
|
0402001WL004206
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
726
|
AS0402001_251122FTO_133373
|
0402001000NRG23231120220395750
|
|
25/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0402001WL029450
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
727
|
AS0402001_251122FTO_133373
|
0402001000NRG23231120220395756
|
|
25/11/2022
|
Sahajal Sk
|
Sahajal Sk
|
0402001WL029450
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
728
|
AS0402001_251122FTO_133373
|
0402001000NRG23231120220395757
|
|
25/11/2022
|
Sohida Begum
|
Sohida Begum
|
0402001WL029450
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
729
|
AS0402001_240522FTO_35858
|
0402001000NRG23240520220132182
|
1821290749
|
24/05/2022
|
MIKAIL MARDI
|
MIKAIL MARDI
|
0402001WL004770
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
730
|
AS0402001_310323FTO_204425
|
0402001000NRG23310320230502101
|
1877418407
|
31/03/2023
|
Sumitra Rani Ray
|
Sumitra Rani Ray
|
0402001WL041501
|
00029
|
PUNB0RRBAGB
|
1832
|
26/05/2023
|
No Such Account
|
|
731
|
AS0402001_310323FTO_204425
|
0402001000NRG23310320230502140
|
1877418531
|
31/03/2023
|
Nipin Barman
|
Nipin Barman
|
0402001WL041501
|
00029
|
UTBI0RRBAGB
|
1832
|
26/05/2023
|
Account closed
|
|
732
|
AS0402001_310323FTO_204425
|
0402001000NRG23310320230502147
|
1877418404
|
31/03/2023
|
Bina Murmu
|
Bina Murmu
|
0402001WL041501
|
00029
|
PUNB0RRBAGB
|
1832
|
26/05/2023
|
No Such Account
|
|
733
|
AS0402001_310323FTO_204425
|
0402001000NRG23310320230502201
|
1877418405
|
31/03/2023
|
Raj Kumar Roy
|
Raj Kumar Roy
|
0402001WL041506
|
00029
|
PUNB0RRBAGB
|
2061
|
26/05/2023
|
No Such Account
|
|
734
|
AS0402001_310323FTO_204425
|
0402001000NRG23310320230502255
|
1877418403
|
31/03/2023
|
Kalicharan Ray
|
Kalicharan Ray
|
0402001WL041506
|
00029
|
PUNB0RRBAGB
|
2061
|
26/05/2023
|
No Such Account
|
|
735
|
AS0402002_090622FTO_45279
|
0402002000NRG23090620220150657
|
2290843832
|
09/06/2022
|
Daren Rabha
|
Daren Rabha
|
0402002WL006082
|
00415
|
SBIN0007996
|
1145
|
15/06/2022
|
Account closed
|
|
736
|
AS0402002_270922FTO_102057
|
0402002000NRG23270920220295340
|
5122514494
|
27/09/2022
|
MAYNAL HOQUE
|
MAYNAL HOQUE
|
0402002WL019584
|
00462
|
UCBA0002649
|
1832
|
01/10/2022
|
No Such Account
|
|
737
|
AS0402003_030622FTO_41352
|
0402003000NRG23030620220142078
|
N0622004C232E
|
03/06/2022
|
TELENI SANGMA
|
TELENI SANGMA
|
0402003WL005442
|
00415
|
SBIN0000119
|
1374
|
10/06/2022
|
No Such Account
|
|
738
|
AS0402003_030622FTO_41352
|
0402003000NRG23030620220142083
|
N0622004C2328
|
03/06/2022
|
LAKHITA SANGMA
|
LAKHITA SANGMA
|
0402003WL005442
|
00176
|
IDIB000T596
|
1374
|
10/06/2022
|
No Such Account
|
|
739
|
AS0402003_040822FTO_73426
|
0402003000NRG23040820220222760
|
3914365240
|
04/08/2022
|
Maya Das
|
Maya Das
|
0402003WL012495
|
00468
|
UBIN0557650
|
2290
|
13/08/2022
|
Account closed
|
|
740
|
AS0402003_070522FTO_22201
|
0402003000NRG23070520220057086
|
1225748322
|
07/05/2022
|
Jahanara Bewa
|
Jahanara Bewa
|
0402003WL002178
|
00462
|
UCBA0001434
|
1374
|
14/05/2022
|
No Such Account
|
|
741
|
AS0402001_021122FTO_119878
|
0402001000NRG23021120220354415
|
7907274266
|
02/11/2022
|
Sujit Brahma
|
Sujit Brahma
|
0402001WL025195
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
|
742
|
AS0402001_090922FTO_91826
|
0402001000NRG23090920220269027
|
4955276898
|
09/09/2022
|
Asma Khatun
|
Asma Khatun
|
0402001WL017151
|
00415
|
SBIN0013255
|
916
|
24/09/2022
|
Account closed
|
|
743
|
AS0402001_130522FTO_27948
|
0402001000NRG23130520220091707
|
1670527522
|
13/05/2022
|
Kamaleswar Barman
|
Kamaleswar Barman
|
0402001WL003309
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
744
|
AS0402001_211222FTO_150238
|
0402001000NRG23211220220435610
|
8085727267
|
21/12/2022
|
Debhid Narzary
|
Debhid Narzary
|
0402001WL033372
|
00415
|
SBIN0007996
|
1374
|
20/01/2023
|
No Such Account
|
|
745
|
AS0402001_251122FTO_133944
|
0402001000NRG23251120220400752
|
|
25/11/2022
|
Jani Basumatary
|
Jani Basumatary
|
0402001WL029921
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
746
|
AS0402001_270922FTO_102055
|
0402001000NRG23270920220296169
|
5122672749
|
27/09/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL019684
|
00415
|
SBIN0007996
|
1374
|
01/10/2022
|
No Such Account
|
|
747
|
AS0402001_290922FTO_103932
|
0402001000NRG23290920220302252
|
5573618551
|
29/09/2022
|
Mousumi Adhikary
|
Mousumi Adhikary
|
0402001WL020086
|
00415
|
SBIN0007996
|
1374
|
14/10/2022
|
No Such Account
|
|
748
|
AS0402001_290922FTO_103932
|
0402001000NRG23290920220302263
|
5573618552
|
29/09/2022
|
Sonali Barman
|
Sonali Barman
|
0402001WL020086
|
00415
|
SBIN0007996
|
1145
|
14/10/2022
|
No Such Account
|
|
749
|
AS0402002_170123FTO_167356
|
0402002000NRG23170120230452710
|
8129880025
|
17/01/2023
|
PRANJIT MUSHAHARY
|
PRANJIT MUSHAHARY
|
0402002WL035510
|
00415
|
SBIN0007996
|
2290
|
24/01/2023
|
No Such Account
|
|
750
|
AS0402002_171122FTO_128888
|
0402002000NRG23171120220385012
|
|
17/11/2022
|
Rumiya Bibi
|
Rumiya Bibi
|
0402002WL028297
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
751
|
AS0402002_171122FTO_128888
|
0402002000NRG23171120220385013
|
|
17/11/2022
|
JUL HABES SHEIKH
|
JUL HABES SHEIKH
|
0402002WL028297
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
752
|
AS0402002_171122FTO_128888
|
0402002000NRG23171120220385014
|
|
17/11/2022
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0402002WL028297
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
753
|
AS0402002_171122FTO_128888
|
0402002000NRG23171120220385038
|
|
17/11/2022
|
JAHURUDDIN
|
JAHURUDDIN
|
0402002WL028299
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
754
|
AS0402002_291022FTO_116269
|
0402002000NRG23291020220345066
|
6354449909
|
29/10/2022
|
BUDAN HEMBROM
|
BUDAN HEMBROM
|
0402002WL024342
|
00415
|
SBIN0007996
|
1374
|
11/11/2022
|
Account closed
|
|
755
|
AS0402003_050522FTO_19687
|
0402003000NRG23050520220044329
|
1269411599
|
05/05/2022
|
SATBHAN BIBI
|
SATBHAN BIBI
|
0402003WL001736
|
00176
|
IDIB000B801
|
1374
|
16/05/2022
|
No Such Account
|
|
756
|
AS0402003_050522FTO_19687
|
0402003000NRG23050520220044344
|
1269411587
|
05/05/2022
|
KOHINUR KHATUN
|
KOHINUR KHATUN
|
0402003WL001736
|
00089
|
CBIN0283239
|
1374
|
16/05/2022
|
No Such Account
|
|
757
|
AS0402003_050522FTO_19687
|
0402003000NRG23050520220044350
|
1269411630
|
05/05/2022
|
HASIRAN NESSA
|
HASIRAN NESSA
|
0402003WL001736
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
758
|
AS0402003_070522FTO_21436
|
0402003000NRG23070520220058238
|
1269346599
|
07/05/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0402003WL002207
|
00078
|
CNRB0004871
|
1374
|
16/05/2022
|
No Such Account
|
|
759
|
AS0402003_070522FTO_21502
|
0402003000NRG23070520220058763
|
1225618027
|
07/05/2022
|
RAKET MARAK
|
RAKET MARAK
|
0402003WL002226
|
00176
|
IDIB000T596
|
1374
|
14/05/2022
|
No Such Account
|
|
760
|
AS0402003_110722FTO_61551
|
0402003000NRG23080720220191172
|
3136544242
|
11/07/2022
|
Sattar Ali
|
Sattar Ali
|
0402003WL009249
|
00176
|
IDIB000B801
|
2290
|
16/07/2022
|
No Such Account
|
|
761
|
AS0402003_091122FTO_123154
|
0402003000NRG23091120220365441
|
|
09/11/2022
|
DHANAPATI BARMAN
|
DHANAPATI BARMAN
|
0402003WL026311
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
762
|
AS0402003_091122FTO_123154
|
0402003000NRG23091120220365444
|
|
09/11/2022
|
RUPESWAR ROY
|
RUPESWAR ROY
|
0402003WL026312
|
00468
|
UBIN0557650
|
2290
|
02/12/2022
|
Account closed
|
|
763
|
AS0402003_091122FTO_123154
|
0402003000NRG23091120220365458
|
|
09/11/2022
|
Buddheswar Barman
|
Buddheswar Barman
|
0402003WL026313
|
00176
|
IDIB000T596
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
|
764
|
AS0402003_091122FTO_123154
|
0402003000NRG23091120220365467
|
|
09/11/2022
|
Gobinda Magar
|
Gobinda Magar
|
0402003WL026314
|
00468
|
UBIN0557650
|
2519
|
02/12/2022
|
Account closed
|
|
765
|
AS0402003_091122FTO_123312
|
0402003000NRG23091120220366227
|
|
09/11/2022
|
Sanen Islary
|
Sanen Islary
|
0402003WL026414
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
No Such Account
|
|
766
|
AS0402003_100522FTO_24115
|
0402003000NRG23100520220073978
|
1267315558
|
10/05/2022
|
RAJIB NARZARY
|
RAJIB NARZARY
|
0402003WL002731
|
00354
|
PUNB0163920
|
1374
|
16/05/2022
|
No Such Account
|
|
767
|
AS0402003_120422FTO_6161
|
0402003000NRG23120420220004957
|
0916621766
|
12/04/2022
|
Momeron Bewa
|
Momeron Bewa
|
0402003WL000175
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
768
|
AS0402003_120722FTO_62517
|
0402003000NRG23120720220194376
|
3145102013
|
12/07/2022
|
Sudem Islary
|
Sudem Islary
|
0402003WL009574
|
00415
|
SBIN0007379
|
2290
|
16/07/2022
|
No Such Account
|
|
769
|
AS0402001_290422FTO_16473
|
0402001000NRG22290420220377617
|
1156248515
|
29/04/2022
|
Nur Hoque
|
Nur Hoque
|
0402001WL0015793
|
00415
|
SBIN0013090
|
1344
|
13/05/2022
|
No Such Account
|
|
770
|
AS0402001_100522FTO_23901
|
0402001000NRG23090520220068028
|
1273535182
|
10/05/2022
|
Nirmal Barman
|
Nirmal Barman
|
0402001WL002547
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
771
|
AS0402001_110522FTO_25221
|
0402001000NRG23110520220078117
|
1273359718
|
11/05/2022
|
Abdul Hoque
|
Abdul Hoque
|
0402001WL002869
|
00462
|
UCBA0000404
|
1374
|
16/05/2022
|
No Such Account
|
|
772
|
AS0402001_110522FTO_25221
|
0402001000NRG23110520220078121
|
1273359733
|
11/05/2022
|
Yeasmina Begum
|
Yeasmina Begum
|
0402001WL002869
|
00462
|
UCBA0000404
|
1374
|
16/05/2022
|
No Such Account
|
|
773
|
AS0402001_110522FTO_25408
|
0402001000NRG23110520220078789
|
1273523645
|
11/05/2022
|
Biranjit Tudu
|
Biranjit Tudu
|
0402001WL002891
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
774
|
AS0402001_110522FTO_25408
|
0402001000NRG23110520220078790
|
1273523646
|
11/05/2022
|
Elisabed Mardi
|
Elisabed Mardi
|
0402001WL002891
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
775
|
AS0402001_130522FTO_27436
|
0402001000NRG23120520220084935
|
1668033198
|
13/05/2022
|
Nurul Islam Sheikh
|
Nurul Islam Sheikh
|
0402001WL003066
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
776
|
AS0402001_130522FTO_27436
|
0402001000NRG23120520220084940
|
1668033036
|
13/05/2022
|
Saddam Ali Akand
|
Saddam Ali Akand
|
0402001WL003066
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
777
|
AS0402001_130522FTO_27436
|
0402001000NRG23120520220084959
|
1668033193
|
13/05/2022
|
Sahanaj Parbin
|
Sahanaj Parbin
|
0402001WL003066
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
778
|
AS0402001_130522FTO_27777
|
0402001000NRG23130520220090874
|
1668039223
|
13/05/2022
|
Sonaullah Sk
|
Sonaullah Sk
|
0402001WL003283
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
779
|
AS0402001_130522FTO_27932
|
0402001000NRG23130520220092551
|
1668145269
|
13/05/2022
|
Alima Khatun
|
Alima Khatun
|
0402001WL003326
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
780
|
AS0402001_130522FTO_27932
|
0402001000NRG23130520220092808
|
1668145309
|
13/05/2022
|
Abed Ali
|
Abed Ali
|
0402001WL003333
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
781
|
AS0402001_191122FTO_130361
|
0402001000NRG23191120220389753
|
|
19/11/2022
|
Shukhitan Bibi
|
Shukhitan Bibi
|
0402001WL028788
|
00029
|
UTBI0RRBAGB
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
782
|
AS0402001_210522FTO_33717
|
0402001000NRG23210520220122671
|
1669868877
|
21/05/2022
|
Abed Ali
|
Abed Ali
|
0402001WL004441
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
783
|
AS0402001_270622FTO_55488
|
0402001000NRG23270620220177969
|
2895083651
|
27/06/2022
|
RAKIYAL SHEIKH
|
RAKIYAL SHEIKH
|
0402001WL007896
|
00468
|
UBIN0557650
|
1374
|
08/07/2022
|
No Such Account
|
|
784
|
AS0402001_290922FTO_103911
|
0402001000NRG23290920220302125
|
5573617973
|
29/09/2022
|
BIRAN MUSHAHARY
|
BIRAN MUSHAHARY
|
0402001WL020072
|
00415
|
SBIN0007996
|
1374
|
14/10/2022
|
No Such Account
|
|
785
|
AS0402002_141122FTO_126163
|
0402002000NRG23141120220375178
|
|
14/11/2022
|
Abinoy Roy
|
Abinoy Roy
|
0402002WL027412
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
Account closed
|
|
786
|
AS0402002_141122FTO_126163
|
0402002000NRG23141120220375950
|
|
14/11/2022
|
Chanathali Baglary
|
Chanathali Baglary
|
0402002WL027516
|
00462
|
UCBA0002649
|
2290
|
02/12/2022
|
No Such Account
|
|
787
|
AS0402002_160522FTO_28450
|
0402002000NRG23160520220094650
|
1668021311
|
16/05/2022
|
Rengha Hasdak
|
Rengha Hasdak
|
0402002WL003389
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
Account closed
|
|
788
|
AS0402002_160822FTO_79665
|
0402002000NRG23160820220237958
|
4905142492
|
16/08/2022
|
SAKHALA MURMU
|
SAKHALA MURMU
|
0402002WL014045
|
00415
|
SBIN0013255
|
1374
|
22/09/2022
|
Account closed
|
|
789
|
AS0402002_160822FTO_79665
|
0402002000NRG23160820220237961
|
4905142489
|
16/08/2022
|
BUDRAI MURMU
|
BUDRAI MURMU
|
0402002WL014045
|
00415
|
SBIN0013255
|
1374
|
22/09/2022
|
Account closed
|
|
790
|
AS0402002_180622FTO_50903
|
0402002000NRG23180620220164919
|
2459228349
|
18/06/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0402002WL007061
|
00462
|
UCBA0002649
|
1374
|
24/06/2022
|
No Such Account
|
|
791
|
AS0402003_031222FTO_138496
|
0402003000NRG23031220220412669
|
7914393515
|
03/12/2022
|
Dubri Basumatary
|
Dubri Basumatary
|
0402003WL031119
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
No Such Account
|
|
792
|
AS0402003_070522FTO_22141
|
0402003000NRG23070520220060252
|
1269673982
|
07/05/2022
|
MINATI BARMAN
|
MINATI BARMAN
|
0402003WL002262
|
00415
|
SBIN0007379
|
1374
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
793
|
AS0402003_081122FTO_122524
|
0402003000NRG23081120220362387
|
|
08/11/2022
|
Samaina Islary
|
Samaina Islary
|
0402003WL026044
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
Account closed
|
|
794
|
AS0402003_300323FTO_198370
|
0402003000NRG23100120230450185
|
0493097157
|
30/03/2023
|
Utpal Ch Nath
|
Utpal Ch Nath
|
0402003WL035143
|
00415
|
SBIN0007379
|
2519
|
03/04/2023
|
No Such Account
|
|
795
|
AS0402003_100622FTO_46103
|
0402003000NRG23100620220152291
|
2321911228
|
10/06/2022
|
AYASHA BIBI
|
AYASHA BIBI
|
0402003WL006198
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
796
|
AS0402001_010722FTO_58183
|
0402001000NRG23010720220182238
|
2848061431
|
01/07/2022
|
Bimal Roy
|
Bimal Roy
|
0402001WL008338
|
00415
|
SBIN0007996
|
1374
|
07/07/2022
|
Account closed
|
|
797
|
AS0402001_100522FTO_24054
|
0402001000NRG23100520220072954
|
1273359089
|
10/05/2022
|
Shohidur Rahman
|
Shohidur Rahman
|
0402001WL002708
|
00415
|
SBIN0013090
|
1374
|
17/05/2022
|
No Such Account
|
|
798
|
AS0402001_100522FTO_24054
|
0402001000NRG23100520220072969
|
1273359078
|
10/05/2022
|
Maharuddin
|
Maharuddin
|
0402001WL002708
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
799
|
AS0402001_290722FTO_70628
|
0402001000NRG23290720220216868
|
3862395900
|
29/07/2022
|
Sukusri Brham
|
Sukusri Brham
|
0402001WL011934
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
800
|
AS0402001_021022FTO_106300
|
0402001000NRG23300920220304921
|
5576302238
|
02/10/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL020302
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
Account closed
|
|
801
|
AS0402002_021122FTO_119759
|
0402002000NRG23021120220353688
|
7907286618
|
02/11/2022
|
SILA ROY
|
SILA ROY
|
0402002WL025140
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
802
|
AS0402002_021122FTO_119759
|
0402002000NRG23021120220353717
|
7907286693
|
02/11/2022
|
Meya Ray
|
Meya Ray
|
0402002WL025140
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
803
|
AS0402002_021122FTO_119759
|
0402002000NRG23021120220353720
|
7907286639
|
02/11/2022
|
Tijen Narzary
|
Tijen Narzary
|
0402002WL025140
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
804
|
AS0402002_100622FTO_45861
|
0402002000NRG23100620220151635
|
2321912402
|
10/06/2022
|
CHAKU KISKU
|
CHAKU KISKU
|
0402002WL0006146
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
805
|
AS0402002_161122FTO_127644
|
0402002000NRG23161120220381158
|
|
16/11/2022
|
Abinoy Roy
|
Abinoy Roy
|
0402002WL027977
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
Account closed
|
|
806
|
AS0402002_161122FTO_127644
|
0402002000NRG23161120220381168
|
|
16/11/2022
|
Ananta Roy
|
Ananta Roy
|
0402002WL027979
|
00415
|
SBIN0013255
|
1374
|
02/12/2022
|
Account closed
|
|
807
|
AS0402002_161122FTO_127644
|
0402002000NRG23161120220381248
|
|
16/11/2022
|
Baisang Brahma
|
Baisang Brahma
|
0402002WL027992
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
|
808
|
AS0402002_200922FTO_97315
|
0402002000NRG23200920220284070
|
4955805725
|
20/09/2022
|
Balit Basumatary
|
Balit Basumatary
|
0402002WL018505
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
809
|
AS0402002_231122FTO_132811
|
0402002000NRG23231120220397270
|
|
23/11/2022
|
RAMANI KANTA RAY
|
RAMANI KANTA RAY
|
0402002WL029621
|
00462
|
UCBA0002648
|
229
|
02/12/2022
|
Account closed
|
|
810
|
AS0402002_231122FTO_132811
|
0402002000NRG23231120220397332
|
|
23/11/2022
|
Joba Baskey
|
Joba Baskey
|
0402002WL029627
|
00415
|
SBIN0007996
|
1145
|
02/12/2022
|
Account closed
|
|
811
|
AS0402002_231122FTO_132811
|
0402002000NRG23231120220397341
|
|
23/11/2022
|
Abinoy Roy
|
Abinoy Roy
|
0402002WL029629
|
00415
|
SBIN0007996
|
1145
|
02/12/2022
|
Account closed
|
|
812
|
AS0402002_231122FTO_132811
|
0402002000NRG23231120220397352
|
|
23/11/2022
|
Ananta Roy
|
Ananta Roy
|
0402002WL029631
|
00415
|
SBIN0013255
|
1145
|
02/12/2022
|
Account closed
|
|
813
|
AS0402002_231122FTO_132811
|
0402002000NRG23231120220397386
|
|
23/11/2022
|
Rajani Narzary
|
Rajani Narzary
|
0402002WL029635
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
814
|
AS0402002_250422FTO_12788
|
0402002000NRG23250420220017257
|
1156525079
|
25/04/2022
|
JABA RANI BASUMATARY
|
JABA RANI BASUMATARY
|
0402002WL000761
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
815
|
AS0402002_250422FTO_12788
|
0402002000NRG23250420220017279
|
1156525527
|
25/04/2022
|
Ratini Mushahary
|
Ratini Mushahary
|
0402002WL000761
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
Account closed
|
|
816
|
AS0402002_250422FTO_12788
|
0402002000NRG23250420220017415
|
1156524999
|
25/04/2022
|
MANOJIT BRAHMA
|
MANOJIT BRAHMA
|
0402002WL000763
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
Account closed
|
|
817
|
AS0402002_250422FTO_12788
|
0402002000NRG23250420220017492
|
1156524996
|
25/04/2022
|
PAMILA BRAHMA
|
PAMILA BRAHMA
|
0402002WL000763
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
No Such Account
|
|
818
|
AS0402002_250422FTO_12788
|
0402002000NRG23250420220017991
|
1156524925
|
25/04/2022
|
MANEN BASUMATARY
|
MANEN BASUMATARY
|
0402002WL000772
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
819
|
AS0402002_250422FTO_12788
|
0402002000NRG23250420220018433
|
1156525264
|
25/04/2022
|
Mano Hembrom
|
Mano Hembrom
|
0402002WL000788
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
820
|
AS0402002_270422FTO_14225
|
0402002000NRG23270420220025541
|
1155966663
|
27/04/2022
|
Kombla Narzary
|
Kombla Narzary
|
0402002WL001025
|
00462
|
UCBA0000505
|
1374
|
13/05/2022
|
Account closed
|
|
821
|
AS0402003_161222FTO_146243
|
0402003000NRG22011020220391080
|
8043447940
|
16/12/2022
|
BICUIT SANGMA
|
BICUIT SANGMA
|
0402003WL0016361
|
00029
|
PUNB0RRBAGB
|
1344
|
19/01/2023
|
No Such Account
|
|
822
|
AS0402003_050522FTO_20206
|
0402003000NRG23050520220046514
|
1269387099
|
05/05/2022
|
JOSEF MURMU
|
JOSEF MURMU
|
0402003WL001818
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
823
|
AS0402003_081122FTO_122526
|
0402003000NRG23081120220362459
|
|
08/11/2022
|
Srimon Murmu
|
Srimon Murmu
|
0402003WL026046
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
No Such Account
|
|
824
|
AS0402001_020422FTO_1777
|
0402001000NRG22310320220371418
|
0888748639
|
02/04/2022
|
Shabitree Roy
|
Shabitree Roy
|
0402001WL015542
|
00415
|
SBIN0013090
|
448
|
06/05/2022
|
Account closed
|
|
825
|
AS0402001_011222FTO_137409
|
0402001000NRG23011220220410426
|
7912932010
|
01/12/2022
|
SONAMUNI TUDU
|
SONAMUNI TUDU
|
0402001WL030837
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
826
|
AS0402001_081222FTO_141334
|
0402001000NRG23081220220419777
|
7916373505
|
08/12/2022
|
Mamani Bibi
|
Mamani Bibi
|
0402001WL031935
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
|
827
|
AS0402001_111022FTO_108520
|
0402001000NRG23111020220318027
|
5625066203
|
11/10/2022
|
Nur Hussain
|
Nur Hussain
|
0402001WL021553
|
00415
|
SBIN0007996
|
916
|
19/10/2022
|
No Such Account
|
|
828
|
AS0402001_141122FTO_126139
|
0402001000NRG23111120220370826
|
|
14/11/2022
|
Mousumi Adhikary
|
Mousumi Adhikary
|
0402001WL026937
|
00415
|
SBIN0007996
|
1603
|
02/12/2022
|
No Such Account
|
|
829
|
AS0402001_130522FTO_27535
|
0402001000NRG23130520220086542
|
1668354384
|
13/05/2022
|
Sariful Nessa Bibi
|
Sariful Nessa Bibi
|
0402001WL003129
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
Account closed
|
|
830
|
AS0402001_130522FTO_27535
|
0402001000NRG23130520220086543
|
1668354385
|
13/05/2022
|
Sariful Nessa Bibi
|
Sariful Nessa Bibi
|
0402001WL003129
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
Account closed
|
|
831
|
AS0402001_140722FTO_63515
|
0402001000NRG23140720220197556
|
3187473222
|
14/07/2022
|
Sanjila Rabha
|
Sanjila Rabha
|
0402001WL009902
|
00415
|
SBIN0000119
|
1374
|
19/07/2022
|
No Such Account
|
|
832
|
AS0402001_140722FTO_63515
|
0402001000NRG23140720220197664
|
3187473143
|
14/07/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL009914
|
00415
|
SBIN0007996
|
1374
|
19/07/2022
|
No Such Account
|
|
833
|
AS0402001_140722FTO_63515
|
0402001000NRG23140720220197665
|
3187473144
|
14/07/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL009914
|
00415
|
SBIN0007996
|
1374
|
19/07/2022
|
No Such Account
|
|
834
|
AS0402001_180822FTO_81092
|
0402001000NRG23180820220241912
|
4906445435
|
18/08/2022
|
Asma Khatun
|
Asma Khatun
|
0402001WL014440
|
00415
|
SBIN0013255
|
1374
|
22/09/2022
|
Account closed
|
|
835
|
AS0402001_220922FTO_98902
|
0402001000NRG23210920220285334
|
4995457407
|
22/09/2022
|
Satin Murmu
|
Satin Murmu
|
0402001WL018656
|
00415
|
SBIN0007996
|
687
|
28/09/2022
|
No Such Account
|
|
836
|
AS0402001_250522FTO_36339
|
0402001000NRG23240520220132939
|
1821298237
|
25/05/2022
|
Khageswar Shaw
|
Khageswar Shaw
|
0402001WL004806
|
00415
|
SBIN0007996
|
1374
|
02/06/2022
|
No Such Account
|
|
837
|
AS0402002_080822FTO_75775
|
0402002000NRG23080820220228739
|
4026523493
|
08/08/2022
|
AHELA BASUMATARY
|
AHELA BASUMATARY
|
0402002WL013089
|
00415
|
SBIN0007996
|
1374
|
19/08/2022
|
No Such Account
|
|
838
|
AS0402002_080822FTO_75775
|
0402002000NRG23080820220229284
|
4026523686
|
08/08/2022
|
Majen Narzary
|
Majen Narzary
|
0402002WL013138
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
839
|
AS0402002_080822FTO_75775
|
0402002000NRG23080820220229285
|
4026523685
|
08/08/2022
|
Majen Narzary
|
Majen Narzary
|
0402002WL013138
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
840
|
AS0402002_240223APB_FTO_180774
|
0402002000NRG23240220230462812
|
9458334694
|
24/02/2023
|
Nirala Narzary
|
Nirala Narzary
|
0402002WL037979
|
00029
|
PUNB0RRBAGB
|
2290
|
03/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
AS0402002_250323FTO_192161
|
0402002000NRG23250320230471355
|
0307152323
|
25/03/2023
|
JAHNG GRIP KU BASUMATARY
|
JAHNG GRIP KU BASUMATARY
|
0402002WL039556
|
00462
|
UCBA0002649
|
1374
|
30/03/2023
|
No Such Account
|
|
842
|
AS0402002_250722FTO_67640
|
0402002000NRG23250720220209061
|
3862433123
|
25/07/2022
|
MUNI MURMU
|
MUNI MURMU
|
0402002WL011155
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
843
|
AS0402002_250722FTO_67640
|
0402002000NRG23250720220209062
|
3862433122
|
25/07/2022
|
Lakhiram Soren
|
Lakhiram Soren
|
0402002WL011155
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
844
|
AS0402002_270722FTO_68891
|
0402002000NRG23270720220213028
|
3862750370
|
27/07/2022
|
Pobitra Narzary
|
Pobitra Narzary
|
0402002WL011556
|
00415
|
SBIN0007996
|
1374
|
11/08/2022
|
Account closed
|
|
845
|
AS0402003_020522FTO_18012
|
0402003000NRG23020520220038535
|
1155777002
|
02/05/2022
|
PADMINI MARAK
|
PADMINI MARAK
|
0402003WL001491
|
00415
|
SBIN0007421
|
1374
|
13/05/2022
|
Account closed
|
|
846
|
AS0402003_020522FTO_18256
|
0402003000NRG23020520220039266
|
1157109083
|
02/05/2022
|
MANANI BARMAN
|
MANANI BARMAN
|
0402003WL001525
|
00415
|
SBIN0005400
|
1374
|
13/05/2022
|
No Such Account
|
|
847
|
AS0402003_020522FTO_18256
|
0402003000NRG23020520220039269
|
1157109102
|
02/05/2022
|
KALENDRA BARMAN
|
KALENDRA BARMAN
|
0402003WL001525
|
00415
|
SBIN0005400
|
1374
|
13/05/2022
|
Account closed
|
|
848
|
AS0402003_071122FTO_122295
|
0402003000NRG23071120220361679
|
7907646601
|
07/11/2022
|
FULAMANI HEMBRAM
|
FULAMANI HEMBRAM
|
0402003WL025958
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
849
|
AS0402003_100522FTO_23862
|
0402003000NRG23100520220070752
|
1273620944
|
10/05/2022
|
RANIBALA LAUARI
|
RANIBALA LAUARI
|
0402003WL002629
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
850
|
AS0402003_120422FTO_6039
|
0402003000NRG23120420220004135
|
0917192002
|
12/04/2022
|
Panchey Tamang
|
Panchey Tamang
|
0402003WL000144
|
00468
|
UBIN0557650
|
1374
|
07/05/2022
|
Account closed
|
|
851
|
AS0402001_010922FTO_87622
|
0402001000NRG23010920220258277
|
4933447231
|
01/09/2022
|
Atowar Hussain
|
Atowar Hussain
|
0402001WL016065
|
00415
|
SBIN0007996
|
1603
|
23/09/2022
|
Account closed
|
|
852
|
AS0402001_031222FTO_138562
|
0402001000NRG23031220220413292
|
7913972485
|
03/12/2022
|
Adhir Ray
|
Adhir Ray
|
0402001WL031185
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
853
|
AS0402001_051222FTO_139481
|
0402001000NRG23051220220416131
|
7914473199
|
05/12/2022
|
Noha Mard
|
Noha Mard
|
0402001WL031510
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
854
|
AS0402001_051222FTO_139481
|
0402001000NRG23051220220416133
|
7914473221
|
05/12/2022
|
Rajib Tudu
|
Rajib Tudu
|
0402001WL031510
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
855
|
AS0402001_051222FTO_139481
|
0402001000NRG23051220220416136
|
7914473200
|
05/12/2022
|
Margaret Mardi
|
Margaret Mardi
|
0402001WL031510
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
856
|
AS0402001_181122FTO_129593
|
0402001000NRG23171120220385749
|
|
18/11/2022
|
Rejina Begum
|
Rejina Begum
|
0402001WL028333
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
857
|
AS0402001_200522FTO_32174
|
0402001000NRG23200520220109333
|
1671035259
|
20/05/2022
|
Asma Khatun
|
Asma Khatun
|
0402001WL004038
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
858
|
AS0402001_221122FTO_132002
|
0402001000NRG23221120220393912
|
|
22/11/2022
|
Sulekha Basumatary
|
Sulekha Basumatary
|
0402001WL029221
|
00462
|
UCBA0000404
|
1374
|
02/12/2022
|
No Such Account
|
|
859
|
AS0402001_290622FTO_56944
|
0402001000NRG23290620220180941
|
3412915215
|
29/06/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL008197
|
00415
|
SBIN0007996
|
1374
|
29/07/2022
|
No Such Account
|
|
860
|
AS0402001_290622FTO_56944
|
0402001000NRG23290620220180942
|
3412915216
|
29/06/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL008197
|
00415
|
SBIN0007996
|
1374
|
29/07/2022
|
No Such Account
|
|
861
|
AS0402001_290622FTO_56944
|
0402001000NRG23290620220180990
|
3412915209
|
29/06/2022
|
Sanjila Rabha
|
Sanjila Rabha
|
0402001WL008203
|
00415
|
SBIN0000119
|
1374
|
29/07/2022
|
No Such Account
|
|
862
|
AS0402002_280922FTO_102592
|
0402002000NRG22280920220390831
|
5130208545
|
28/09/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL0016333
|
00415
|
SBIN0007996
|
1344
|
01/10/2022
|
Account closed
|
|
863
|
AS0402002_280922FTO_102592
|
0402002000NRG22280920220390832
|
5130208546
|
28/09/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL0016333
|
00415
|
SBIN0007996
|
1344
|
01/10/2022
|
Account closed
|
|
864
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220372851
|
0887281768
|
01/04/2022
|
UTTAM BASUMATARY
|
UTTAM BASUMATARY
|
0402002WL015602
|
00415
|
SBIN0013255
|
1344
|
06/05/2022
|
Account closed
|
|
865
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220372852
|
0887281767
|
01/04/2022
|
BIRO BASUMATARY
|
BIRO BASUMATARY
|
0402002WL015602
|
00415
|
SBIN0013255
|
1344
|
06/05/2022
|
Account closed
|
|
866
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220373569
|
0887282053
|
01/04/2022
|
JABA RANI BASUMATARY
|
JABA RANI BASUMATARY
|
0402002WL015627
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
867
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220373595
|
0887281661
|
01/04/2022
|
Ratini Mushahary
|
Ratini Mushahary
|
0402002WL015627
|
00415
|
SBIN0007996
|
1344
|
06/05/2022
|
Account closed
|
|
868
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220373826
|
0887281613
|
01/04/2022
|
Markosh Narzary
|
Markosh Narzary
|
0402002WL015637
|
00415
|
SBIN0007996
|
1344
|
06/05/2022
|
Account closed
|
|
869
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220373968
|
0887281800
|
01/04/2022
|
RINGKHANG BORGOYARI
|
RINGKHANG BORGOYARI
|
0402002WL015643
|
00415
|
SBIN0013255
|
1344
|
06/05/2022
|
No Such Account
|
|
870
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220374012
|
0887281786
|
01/04/2022
|
MANOJIT BRAHMA
|
MANOJIT BRAHMA
|
0402002WL015647
|
00415
|
SBIN0007996
|
1344
|
06/05/2022
|
Account closed
|
|
871
|
AS0402002_010422FTO_237
|
0402002000NRG22310320220374083
|
0887281783
|
01/04/2022
|
PAMILA BRAHMA
|
PAMILA BRAHMA
|
0402002WL015647
|
00415
|
SBIN0007996
|
1344
|
06/05/2022
|
No Such Account
|
|
872
|
AS0402002_040822FTO_73530
|
0402002000NRG23040820220223302
|
3915186664
|
04/08/2022
|
Bihula Boro
|
Bihula Boro
|
0402002WL012535
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
873
|
AS0402002_070722FTO_60740
|
0402002000NRG23070720220189363
|
3006832561
|
07/07/2022
|
MAYA NARZARY
|
MAYA NARZARY
|
0402002WL009070
|
00029
|
UTBI0RRBAGB
|
229
|
12/07/2022
|
No Such Account
|
|
874
|
AS0402002_080922FTO_91020
|
0402002000NRG23080920220267281
|
4955901184
|
08/09/2022
|
Samila Narzary
|
Samila Narzary
|
0402002WL016964
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
875
|
AS0402003_020123FTO_158433
|
0402003000NRG23020120230444849
|
8050889345
|
02/01/2023
|
Dilip Roy
|
Dilip Roy
|
0402003WL034362
|
00415
|
SBIN0007379
|
2519
|
19/01/2023
|
No Such Account
|
|
876
|
AS0402003_020922FTO_88470
|
0402003000NRG23020920220258547
|
4932346177
|
02/09/2022
|
Raghunath Narzary
|
Raghunath Narzary
|
0402003WL016105
|
00415
|
SBIN0005400
|
2290
|
23/09/2022
|
No Such Account
|
|
877
|
AS0402003_020922FTO_88470
|
0402003000NRG23020920220258565
|
4932346217
|
02/09/2022
|
Thaneswar Roy
|
Thaneswar Roy
|
0402003WL016107
|
00468
|
UBIN0557650
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
878
|
AS0402003_030822FTO_72749
|
0402003000NRG23030820220221312
|
3904340223
|
03/08/2022
|
Daljit Magar
|
Daljit Magar
|
0402003WL012340
|
00415
|
SBIN0000119
|
1374
|
12/08/2022
|
No Such Account
|
|
879
|
AS0402001_101022FTO_107884
|
0402001000NRG23101020220315436
|
5573614879
|
10/10/2022
|
Abdul Halim Mondol
|
Abdul Halim Mondol
|
0402001WL021267
|
00415
|
SBIN0013090
|
916
|
14/10/2022
|
No Such Account
|
|
880
|
AS0402001_200722FTO_66183
|
0402001000NRG23180720220202191
|
3862381866
|
20/07/2022
|
Siddik Sk
|
Siddik Sk
|
0402001WL010368
|
00462
|
UCBA0000404
|
1374
|
11/08/2022
|
No Such Account
|
|
881
|
AS0402001_200522FTO_31757
|
0402001000NRG23200520220106205
|
1671350330
|
20/05/2022
|
Sukurramuni Kisku
|
Sukurramuni Kisku
|
0402001WL003957
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
882
|
AS0402001_210522FTO_33757
|
0402001000NRG23210520220123738
|
1670665405
|
21/05/2022
|
Rakbul Islam
|
Rakbul Islam
|
0402001WL004464
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
883
|
AS0402001_220822FTO_82724
|
0402001000NRG23220820220245442
|
4955378541
|
22/08/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL014729
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
|
884
|
AS0402001_230522FTO_34722
|
0402001000NRG23230520220128144
|
1667979466
|
23/05/2022
|
Langkeswar Ray
|
Langkeswar Ray
|
0402001WL004593
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
885
|
AS0402001_230522FTO_34722
|
0402001000NRG23230520220128148
|
1667979467
|
23/05/2022
|
Langkeswar Ray
|
Langkeswar Ray
|
0402001WL004593
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
886
|
AS0402001_230522FTO_34718
|
0402001000NRG23230520220128252
|
1670939309
|
23/05/2022
|
Manjila Khatun
|
Manjila Khatun
|
0402001WL004596
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
887
|
AS0402001_230522FTO_34718
|
0402001000NRG23230520220128253
|
1670939310
|
23/05/2022
|
Monjila Khatun
|
Monjila Khatun
|
0402001WL004596
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
888
|
AS0402001_300622FTO_57186
|
0402001000NRG23300620220181173
|
3022255128
|
30/06/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL008219
|
00415
|
SBIN0007996
|
1374
|
12/07/2022
|
No Such Account
|
|
889
|
AS0402001_300622FTO_57186
|
0402001000NRG23300620220181174
|
3022255129
|
30/06/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL008219
|
00415
|
SBIN0007996
|
1374
|
12/07/2022
|
No Such Account
|
|
890
|
AS0402001_300622FTO_57186
|
0402001000NRG23300620220181261
|
3022255107
|
30/06/2022
|
Sanjila Rabha
|
Sanjila Rabha
|
0402001WL008231
|
00415
|
SBIN0000119
|
1374
|
12/07/2022
|
No Such Account
|
|
891
|
AS0402001_301122FTO_136119
|
0402001000NRG23301120220405368
|
7912999027
|
30/11/2022
|
Sulekha Basumatary
|
Sulekha Basumatary
|
0402001WL030395
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
|
892
|
AS0402001_310323FTO_204390
|
0402001000NRG23310320230500988
|
1876922691
|
31/03/2023
|
Roshida Bibi
|
Roshida Bibi
|
0402001WL041469
|
00462
|
UCBA0000404
|
1832
|
26/05/2023
|
Account closed
|
|
893
|
AS0402002_031222FTO_138541
|
0402002000NRG23031220220412724
|
7914397588
|
03/12/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0402002WL031123
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
894
|
AS0402002_031222FTO_138541
|
0402002000NRG23031220220412745
|
7914397527
|
03/12/2022
|
Dipul Basumatary
|
Dipul Basumatary
|
0402002WL031125
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
895
|
AS0402002_031222FTO_138541
|
0402002000NRG23031220220412990
|
7914397536
|
03/12/2022
|
Mondon Narzary
|
Mondon Narzary
|
0402002WL031156
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
Account closed
|
|
896
|
AS0402002_200522FTO_32430
|
0402002000NRG23200520220117217
|
1671339125
|
20/05/2022
|
PRANJITH BASUMATARY
|
PRANJITH BASUMATARY
|
0402002WL004250
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
897
|
AS0402002_260722FTO_68417
|
0402002000NRG23260720220210852
|
3862856446
|
26/07/2022
|
MOYNUDDIN ALI
|
MOYNUDDIN ALI
|
0402002WL011349
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
898
|
AS0402002_281022FTO_115286
|
0402002000NRG23281020220341143
|
6354652387
|
28/10/2022
|
MANJU BORO
|
MANJU BORO
|
0402002WL024025
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
Account closed
|
|
899
|
AS0402003_030622FTO_41390
|
0402003000NRG23030620220142191
|
N0622004C2360
|
03/06/2022
|
SONAMUDDIN SHEIKH
|
SONAMUDDIN SHEIKH
|
0402003WL005450
|
00176
|
IDIB000B801
|
1374
|
10/06/2022
|
Account closed
|
|
900
|
AS0402003_040822FTO_73474
|
0402003000NRG23040820220223015
|
3914363359
|
04/08/2022
|
UPEN BARMAN
|
UPEN BARMAN
|
0402003WL012510
|
00468
|
UBIN0557650
|
2290
|
13/08/2022
|
A/c Blocked or Frozen
|
|
901
|
AS0402003_051122FTO_121451
|
0402003000NRG23051120220358205
|
7907664309
|
05/11/2022
|
HEMANTA NARZARY
|
HEMANTA NARZARY
|
0402003WL025585
|
00415
|
SBIN0007379
|
2290
|
14/01/2023
|
No Such Account
|
|
902
|
AS0402003_101022FTO_108176
|
0402003000NRG23101020220316248
|
5576297386
|
10/10/2022
|
Solokbhan Bibi
|
Solokbhan Bibi
|
0402003WL021356
|
00176
|
IDIB000B801
|
2290
|
14/10/2022
|
No Such Account
|
|
903
|
AS0402003_121022FTO_108664
|
0402003000NRG23121020220319427
|
5625342652
|
12/10/2022
|
Ranjila Basumatary
|
Ranjila Basumatary
|
0402003WL021744
|
00415
|
SBIN0000119
|
2290
|
19/10/2022
|
No Such Account
|
|
904
|
AS0402003_121022FTO_108664
|
0402003000NRG23121020220319429
|
5625342685
|
12/10/2022
|
RISHA NARZARY
|
RISHA NARZARY
|
0402003WL021744
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
No Such Account
|
|
905
|
AS0402003_141122FTO_126098
|
0402003000NRG23141120220375357
|
|
14/11/2022
|
LUNDI URAO
|
LUNDI URAO
|
0402003WL027441
|
00176
|
IDIB000T596
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
906
|
AS0402001_021022FTO_106295
|
0402001000NRG23011020220308464
|
5576294708
|
02/10/2022
|
Samad Ali
|
Samad Ali
|
0402001WL020545
|
00415
|
SBIN0013090
|
1374
|
14/10/2022
|
Account closed
|
|
907
|
AS0402001_101022FTO_107874
|
0402001000NRG23101020220315651
|
5576300969
|
10/10/2022
|
Katiram Basumatary
|
Katiram Basumatary
|
0402001WL021283
|
00415
|
SBIN0007996
|
1603
|
14/10/2022
|
No Such Account
|
|
908
|
AS0402001_130522FTO_27999
|
0402001000NRG23130520220093435
|
1668036065
|
13/05/2022
|
Sahadat Hussain
|
Sahadat Hussain
|
0402001WL003350
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
909
|
AS0402001_130522FTO_27999
|
0402001000NRG23130520220093563
|
1668036035
|
13/05/2022
|
Sujel Ali
|
Sujel Ali
|
0402001WL003353
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
910
|
AS0402001_281222APB_FTO_155493
|
0402001000NRG23271220220441156
|
8050175737
|
28/12/2022
|
Saleha Bibi
|
Saleha Bibi
|
0402001WL033940
|
00462
|
UCBA0000404
|
1145
|
19/01/2023
|
Account closed
|
|
911
|
AS0402002_220922FTO_98888
|
0402002000NRG22310320220368777
|
4995464597
|
22/09/2022
|
DAIMALU BRAHMA
|
DAIMALU BRAHMA
|
0402002WL015438
|
00415
|
SBIN0007996
|
1344
|
28/09/2022
|
Account closed
|
|
912
|
AS0402002_220922FTO_98888
|
0402002000NRG22310320220368787
|
4995464600
|
22/09/2022
|
Sujit Basumatary
|
Sujit Basumatary
|
0402002WL015438
|
00415
|
SBIN0007996
|
1344
|
28/09/2022
|
Account closed
|
|
913
|
AS0402002_220922FTO_98888
|
0402002000NRG22310320220368847
|
4995464739
|
22/09/2022
|
Dhanesh Daimary
|
Dhanesh Daimary
|
0402002WL015438
|
00029
|
UTBI0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
914
|
AS0402002_220922FTO_98955
|
0402002000NRG23220920220288659
|
4995462411
|
22/09/2022
|
Tarabhanu Begum
|
Tarabhanu Begum
|
0402002WL018937
|
00029
|
PUNB0RRBAGB
|
229
|
28/09/2022
|
No Such Account
|
|
915
|
AS0402002_290922FTO_104163
|
0402002000NRG23290920220299876
|
5337543578
|
29/09/2022
|
SUMITRA
|
SUMITRA
|
0402002WL019942
|
00415
|
SBIN0007996
|
1374
|
08/10/2022
|
Account closed
|
|
916
|
AS0402002_300323FTO_200754
|
0402002000NRG23300320230491801
|
0493083454
|
30/03/2023
|
Jiten Narzary
|
Jiten Narzary
|
0402002WL041017
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Account closed
|
|
917
|
AS0402003_310522FTO_39274
|
0402003000NRG22310520220377822
|
1928345400
|
31/05/2022
|
BEFULA SUTRADHAR
|
BEFULA SUTRADHAR
|
0402003WL0015833
|
00415
|
SBIN0007421
|
1344
|
04/06/2022
|
Account closed
|
|
918
|
AS0402003_310522FTO_39274
|
0402003000NRG22310520220377846
|
1928345401
|
31/05/2022
|
BEFULA SUTRADHAR
|
BEFULA SUTRADHAR
|
0402003WL0015833
|
00415
|
SBIN0007421
|
1344
|
04/06/2022
|
Account closed
|
|
919
|
AS0402003_310522FTO_39274
|
0402003000NRG22310520220377847
|
1928345402
|
31/05/2022
|
BEFULA SUTRADHAR
|
BEFULA SUTRADHAR
|
0402003WL0015833
|
00415
|
SBIN0007421
|
1344
|
04/06/2022
|
Account closed
|
|
920
|
AS0402003_010223FTO_175646
|
0402003000NRG23010220230459854
|
8589015981
|
01/02/2023
|
Sattar Ali Sk
|
Sattar Ali Sk
|
0402003WL0036733
|
00176
|
IDIB000B801
|
2290
|
08/02/2023
|
No Such Account
|
|
921
|
AS0402003_050522FTO_19746
|
0402003000NRG23050520220045448
|
1269345116
|
05/05/2022
|
CHINIJA BASKEY
|
CHINIJA BASKEY
|
0402003WL001771
|
00176
|
IDIB000B801
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
922
|
AS0402003_050522FTO_19746
|
0402003000NRG23050520220045452
|
1269345136
|
05/05/2022
|
BAHA HASDA
|
BAHA HASDA
|
0402003WL001771
|
00415
|
SBIN0007379
|
1374
|
16/05/2022
|
Account closed
|
|
923
|
AS0402003_100822FTO_76648
|
0402003000NRG23100820220231479
|
4026896621
|
10/08/2022
|
SARMILA ROY
|
SARMILA ROY
|
0402003WL013372
|
00468
|
UBIN0557650
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
924
|
AS0402003_110422FTO_4912
|
0402003000NRG23110420220001508
|
0916802649
|
11/04/2022
|
SALAM HUSSAIN
|
SALAM HUSSAIN
|
0402003WL000050
|
00176
|
IDIB000B801
|
1374
|
07/05/2022
|
No Such Account
|
|
925
|
AS0402003_110822FTO_77247
|
0402003000NRG23110820220232670
|
4905221264
|
11/08/2022
|
SANKAR BISWAS
|
SANKAR BISWAS
|
0402003WL013531
|
00176
|
IDIB000T596
|
2290
|
22/09/2022
|
No Such Account
|
|
926
|
AS0402003_110822FTO_77247
|
0402003000NRG23110820220232676
|
4905221260
|
11/08/2022
|
MRIDULLA BARMAN
|
MRIDULLA BARMAN
|
0402003WL013532
|
00176
|
IDIB000T596
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
|
927
|
AS0402003_120422FTO_6169
|
0402003000NRG23120420220004301
|
0916620003
|
12/04/2022
|
JANAKI NATH
|
JANAKI NATH
|
0402003WL000155
|
00468
|
UBIN0557650
|
1374
|
07/05/2022
|
Account closed
|
|
928
|
AS0402003_120422FTO_6169
|
0402003000NRG23120420220004305
|
0916619974
|
12/04/2022
|
Sri Sambaru Nath
|
Sri Sambaru Nath
|
0402003WL000155
|
00176
|
IDIB000B801
|
1374
|
07/05/2022
|
No Such Account
|
|
929
|
AS0402003_130422FTO_6787
|
0402003000NRG23130420220007729
|
1087996253
|
13/04/2022
|
SANJIT KUJUR
|
SANJIT KUJUR
|
0402003WL000293
|
00415
|
SBIN0000119
|
1374
|
12/05/2022
|
No Such Account
|
|
930
|
AS0402003_170622FTO_50292
|
0402003000NRG23170620220161444
|
2459172932
|
17/06/2022
|
BASANTI MURMU
|
BASANTI MURMU
|
0402003WL006823
|
00354
|
PUNB0603400
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
931
|
AS0402003_170622FTO_50292
|
0402003000NRG23170620220161453
|
2459172930
|
17/06/2022
|
JASMINI RAJGAR
|
JASMINI RAJGAR
|
0402003WL006824
|
00354
|
PUNB0603400
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
932
|
AS0402003_170822FTO_80092
|
0402003000NRG23170820220239463
|
4905329882
|
17/08/2022
|
PRASENJIT BRAHMA
|
PRASENJIT BRAHMA
|
0402003WL014204
|
00415
|
SBIN0018508
|
1145
|
22/09/2022
|
Account closed
|
|
933
|
AS0402001_040622FTO_42605
|
0402001000NRG23040620220143944
|
N0622005C8B20
|
04/06/2022
|
MOTILAL BASUMATARY
|
MOTILAL BASUMATARY
|
0402001WL0005624
|
00415
|
SBIN0007996
|
1374
|
10/06/2022
|
Account closed
|
|
934
|
AS0402001_040622FTO_42605
|
0402001000NRG23040620220143946
|
N0622005C8B21
|
04/06/2022
|
MOTILAL BASUMATARY
|
MOTILAL BASUMATARY
|
0402001WL0005624
|
00415
|
SBIN0007996
|
1374
|
10/06/2022
|
Account closed
|
|
935
|
AS0402001_200522FTO_32180
|
0402001000NRG23200520220113174
|
1670849530
|
20/05/2022
|
Nandalal Barman
|
Nandalal Barman
|
0402001WL004159
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
936
|
AS0402001_210123FTO_170537
|
0402001000NRG23210120230455920
|
8169758997
|
21/01/2023
|
Jayano Marak
|
Jayano Marak
|
0402001WL036057
|
00462
|
UCBA0000404
|
1603
|
25/01/2023
|
No Such Account
|
|
937
|
AS0402001_290323FTO_198131
|
0402001000NRG23290320230481610
|
0492927700
|
29/03/2023
|
Ohed Ali
|
Ohed Ali
|
0402001WL040453
|
00462
|
UCBA0000404
|
2290
|
03/04/2023
|
No Such Account
|
|
938
|
AS0402001_290323FTO_198131
|
0402001000NRG23290320230481611
|
0492927701
|
29/03/2023
|
Ohed Ali
|
Ohed Ali
|
0402001WL040453
|
00462
|
UCBA0000404
|
2290
|
03/04/2023
|
No Such Account
|
|
939
|
AS0402001_300422FTO_17222
|
0402001000NRG23300420220035409
|
1156320272
|
30/04/2022
|
Suratan Bibi
|
Suratan Bibi
|
0402001WL001380
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
Account closed
|
|
940
|
AS0402001_310323APB_FTO_204204
|
0402001000NRG23310320230500177
|
1173493779
|
31/03/2023
|
Samartha Bibi
|
Samartha Bibi
|
0402001WL041447
|
00415
|
SBIN0013090
|
2061
|
03/05/2023
|
Account closed
|
|
941
|
AS0402002_101122FTO_124002
|
0402002000NRG23101120220367707
|
|
10/11/2022
|
Bulu Brahma
|
Bulu Brahma
|
0402002WL026595
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
Account closed
|
|
942
|
AS0402002_101122FTO_124002
|
0402002000NRG23101120220367737
|
|
10/11/2022
|
Kanadhin Murmu
|
Kanadhin Murmu
|
0402002WL026598
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
943
|
AS0402002_101122FTO_124002
|
0402002000NRG23101120220367744
|
|
10/11/2022
|
RAMELA BASUMATARY
|
RAMELA BASUMATARY
|
0402002WL026599
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
944
|
AS0402002_101122FTO_124002
|
0402002000NRG23101120220368039
|
|
10/11/2022
|
Rajani Narzary
|
Rajani Narzary
|
0402002WL026644
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
945
|
AS0402002_151122FTO_126591
|
0402002000NRG23151120220376772
|
|
15/11/2022
|
AMENA BEWA
|
AMENA BEWA
|
0402002WL027579
|
00462
|
UCBA0000505
|
2290
|
02/12/2022
|
Account closed
|
|
946
|
AS0402002_271222FTO_154317
|
0402002000NRG23271220220440323
|
8085708701
|
27/12/2022
|
Padmani Rabha
|
Padmani Rabha
|
0402002WL0033858
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
947
|
AS0402002_271222FTO_154317
|
0402002000NRG23271220220440324
|
8085708702
|
27/12/2022
|
Padmani Rabha
|
Padmani Rabha
|
0402002WL0033858
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
948
|
AS0402002_271222FTO_154317
|
0402002000NRG23271220220440349
|
8085708709
|
27/12/2022
|
Devojit Rabha
|
Devojit Rabha
|
0402002WL0033862
|
00415
|
SBIN0007996
|
687
|
20/01/2023
|
Account closed
|
|
949
|
AS0402002_271222FTO_154317
|
0402002000NRG23271220220440350
|
8085708710
|
27/12/2022
|
Devojit Rabha
|
Devojit Rabha
|
0402002WL0033862
|
00415
|
SBIN0007996
|
1603
|
20/01/2023
|
Account closed
|
|
950
|
AS0402002_310522FTO_39661
|
0402002000NRG23310520220139322
|
1929812956
|
31/05/2022
|
SOM HASDA
|
SOM HASDA
|
0402002WL005235
|
00029
|
UTBI0RRBAGB
|
1374
|
04/06/2022
|
No Such Account
|
|
951
|
AS0402003_030922FTO_88757
|
0402003000NRG23030920220260656
|
4955266915
|
03/09/2022
|
BADAL CHAUHAN
|
BADAL CHAUHAN
|
0402003WL016348
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
952
|
AS0402003_030922FTO_88757
|
0402003000NRG23030920220260778
|
4955266916
|
03/09/2022
|
Malati Basumatary
|
Malati Basumatary
|
0402003WL016357
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
953
|
AS0402003_060522FTO_21009
|
0402003000NRG23060520220054030
|
1223979485
|
06/05/2022
|
Shukurmani Khalkho
|
Shukurmani Khalkho
|
0402003WL002070
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
954
|
AS0402003_070123FTO_162499
|
0402003000NRG23070120230448394
|
8042466168
|
07/01/2023
|
LEDHESWARI RAY
|
LEDHESWARI RAY
|
0402003WL034872
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
955
|
AS0402003_120422FTO_6140
|
0402003000NRG23120420220003795
|
0917120577
|
12/04/2022
|
JILINA BARGOYARY
|
JILINA BARGOYARY
|
0402003WL000132
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
956
|
AS0402003_120522FTO_26213
|
0402003000NRG23120520220084035
|
1667927264
|
12/05/2022
|
KUSUMI BASUMATARY
|
KUSUMI BASUMATARY
|
0402003WL003045
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
957
|
AS0402003_120922FTO_92699
|
0402003000NRG23120920220271123
|
4956063196
|
12/09/2022
|
Dwimu Borgayary
|
Dwimu Borgayary
|
0402003WL017341
|
00415
|
SBIN0000119
|
2290
|
24/09/2022
|
Account closed
|
|
958
|
AS0402003_141022FTO_109546
|
0402003000NRG23141020220321579
|
5811570930
|
14/10/2022
|
BEHULA BASUMATARY
|
BEHULA BASUMATARY
|
0402003WL021980
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
959
|
AS0402003_141022FTO_109546
|
0402003000NRG23141020220321591
|
5811570935
|
14/10/2022
|
SANIMA BRAHMA
|
SANIMA BRAHMA
|
0402003WL021981
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
Account closed
|
|
960
|
AS0402003_180722FTO_65101
|
0402003000NRG23180720220201843
|
3306117190
|
18/07/2022
|
SABIN BASUMATARY
|
SABIN BASUMATARY
|
0402003WL010316
|
00468
|
UBIN0557650
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
|
961
|
AS0402001_070522FTO_21920
|
0402001000NRG23070520220060863
|
1269381365
|
07/05/2022
|
Prasanta Narzary
|
Prasanta Narzary
|
0402001WL002285
|
00415
|
SBIN0007379
|
1374
|
16/05/2022
|
No Such Account
|
|
962
|
AS0402001_100522FTO_23929
|
0402001000NRG23090520220067120
|
1273372285
|
10/05/2022
|
Jayagan Bibi
|
Jayagan Bibi
|
0402001WL002513
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
963
|
AS0402001_130522FTO_28022
|
0402001000NRG23130520220093795
|
1668147805
|
13/05/2022
|
Mohila Begum
|
Mohila Begum
|
0402001WL003364
|
00089
|
CBIN0284639
|
1374
|
28/05/2022
|
Account closed
|
|
964
|
AS0402001_200123FTO_169940
|
0402001000NRG23200120230454756
|
8169773517
|
20/01/2023
|
Dilbar Ali Akand
|
Dilbar Ali Akand
|
0402001WL035854
|
00029
|
UTBI0RRBAGB
|
1374
|
25/01/2023
|
Account closed
|
|
965
|
AS0402001_200622FTO_51805
|
0402001000NRG23200620220169171
|
2461122890
|
20/06/2022
|
Arun Chandra Mandal
|
Arun Chandra Mandal
|
0402001WL007281
|
00029
|
UTBI0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
966
|
AS0402001_211022FTO_112193
|
0402001000NRG23211020220330239
|
6029642862
|
21/10/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL022976
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
967
|
AS0402001_211022FTO_112724
|
0402001000NRG23211020220333246
|
6029633090
|
21/10/2022
|
Jeher Ali
|
Jeher Ali
|
0402001WL023257
|
00462
|
UCBA0000404
|
1603
|
02/11/2022
|
No Such Account
|
|
968
|
AS0402001_270722FTO_69299
|
0402001000NRG23270720220213733
|
3862596266
|
27/07/2022
|
Sahir Basumatary
|
Sahir Basumatary
|
0402001WL011617
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
969
|
AS0402001_270922FTO_102013
|
0402001000NRG23270920220296064
|
5122771945
|
27/09/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL019666
|
00029
|
UTBI0RRBAGB
|
1603
|
01/10/2022
|
Account closed
|
|
970
|
AS0402001_300123FTO_174523
|
0402001000NRG23300120230458677
|
8467471008
|
30/01/2023
|
Arjun Hasda
|
Arjun Hasda
|
0402001WL036532
|
00029
|
UTBI0RRBAGB
|
1603
|
04/02/2023
|
Account closed
|
|
971
|
AS0402001_300323FTO_200719
|
0402001000NRG23300320230486844
|
0493101403
|
30/03/2023
|
Abed Ali
|
Abed Ali
|
0402001WL040793
|
00415
|
SBIN0013090
|
1603
|
03/04/2023
|
No Such Account
|
|
972
|
AS0402001_300323FTO_200719
|
0402001000NRG23300320230491304
|
0493101565
|
30/03/2023
|
Azizul Rahman
|
Azizul Rahman
|
0402001WL040992
|
00029
|
UTBI0RRBAGB
|
1832
|
03/04/2023
|
Account closed
|
|
973
|
AS0402001_300323FTO_200719
|
0402001000NRG23300320230491305
|
0493101404
|
30/03/2023
|
Jiaul Islam
|
Jiaul Islam
|
0402001WL040992
|
00415
|
SBIN0013090
|
1832
|
03/04/2023
|
No Such Account
|
|
974
|
AS0402001_300323FTO_200719
|
0402001000NRG23300320230491574
|
0493101378
|
30/03/2023
|
Sahar Ali
|
Sahar Ali
|
0402001WL041002
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
No Such Account
|
|
975
|
AS0402001_300323FTO_200719
|
0402001000NRG23300320230491599
|
0493101401
|
30/03/2023
|
Abdul Sappapur
|
Abdul Sappapur
|
0402001WL041002
|
00415
|
SBIN0013090
|
1145
|
03/04/2023
|
No Such Account
|
|
976
|
AS0402001_300323FTO_200719
|
0402001000NRG23300320230491607
|
0493101402
|
30/03/2023
|
Sahida Bibi
|
Sahida Bibi
|
0402001WL041002
|
00415
|
SBIN0013090
|
687
|
03/04/2023
|
No Such Account
|
|
977
|
AS0402002_081122FTO_122546
|
0402002000NRG23081120220362665
|
7907663707
|
08/11/2022
|
BIBARI HAJOWARY
|
BIBARI HAJOWARY
|
0402002WL026062
|
00415
|
SBIN0007996
|
2290
|
14/01/2023
|
No Such Account
|
|
978
|
AS0402002_081122FTO_122546
|
0402002000NRG23081120220362672
|
7907663720
|
08/11/2022
|
Akaram Narzary
|
Akaram Narzary
|
0402002WL026063
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
979
|
AS0402002_081122FTO_122546
|
0402002000NRG23081120220362689
|
7907663719
|
08/11/2022
|
RAJA MARDI
|
RAJA MARDI
|
0402002WL026065
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
980
|
AS0402002_120722FTO_62570
|
0402002000NRG23120720220194916
|
3146312211
|
12/07/2022
|
Christina Narzary
|
Christina Narzary
|
0402002WL009625
|
00048
|
BKID0005040
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
|
981
|
AS0402002_260422FTO_13788
|
0402002000NRG23260420220024424
|
1155715264
|
26/04/2022
|
MONIR MIAH
|
MONIR MIAH
|
0402002WL000983
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
982
|
AS0402002_260422FTO_13788
|
0402002000NRG23260420220024439
|
1155715205
|
26/04/2022
|
ASMAT ALI SHEIKH
|
ASMAT ALI SHEIKH
|
0402002WL000983
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
983
|
AS0402002_290722FTO_70518
|
0402002000NRG23290720220216229
|
3862731892
|
29/07/2022
|
Bihula Boro
|
Bihula Boro
|
0402002WL011855
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
984
|
AS0402003_021122FTO_119842
|
0402003000NRG23021120220354053
|
7907683023
|
02/11/2022
|
Hemanta Hembrom
|
Hemanta Hembrom
|
0402003WL025168
|
00694
|
NESF0000222
|
1145
|
14/01/2023
|
Account Description Does not Tally
|
|
985
|
AS0402003_021122FTO_119842
|
0402003000NRG23021120220354296
|
7907683043
|
02/11/2022
|
Jabed Ali
|
Jabed Ali
|
0402003WL025183
|
00468
|
UBIN0557650
|
2519
|
14/01/2023
|
Account closed
|
|
986
|
AS0402003_021122FTO_119842
|
0402003000NRG23021120220354297
|
7907683045
|
02/11/2022
|
Md. Jalaluddin Sk.
|
Md. Jalaluddin Sk.
|
0402003WL025183
|
00468
|
UBIN0557650
|
2519
|
14/01/2023
|
Account closed
|
|
987
|
AS0402003_050522FTO_20403
|
0402003000NRG23050520220051739
|
1224032125
|
05/05/2022
|
RADWMSAR BRAHMA
|
RADWMSAR BRAHMA
|
0402003WL001996
|
00415
|
SBIN0007379
|
1374
|
14/05/2022
|
No Such Account
|
|
988
|
AS0402001_011222FTO_137416
|
0402001000NRG23011220220410380
|
7912985784
|
01/12/2022
|
DIMPOL NARZARY
|
DIMPOL NARZARY
|
0402001WL030834
|
00415
|
SBIN0007996
|
1145
|
14/01/2023
|
No Such Account
|
|
989
|
AS0402001_070722FTO_61010
|
0402001000NRG23070720220189631
|
3006835298
|
07/07/2022
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL009088
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
|
990
|
AS0402001_070722FTO_61010
|
0402001000NRG23070720220189655
|
3006835305
|
07/07/2022
|
Bimal Roy
|
Bimal Roy
|
0402001WL009091
|
00415
|
SBIN0007996
|
1374
|
12/07/2022
|
Account closed
|
|
991
|
AS0402001_110522FTO_24817
|
0402001000NRG23110520220076329
|
1273364918
|
11/05/2022
|
Mahibul Hoque
|
Mahibul Hoque
|
0402001WL002809
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
No Such Account
|
|
992
|
AS0402001_110522FTO_25403
|
0402001000NRG23110520220078747
|
1273518932
|
11/05/2022
|
Shitalal Hembrom
|
Shitalal Hembrom
|
0402001WL002890
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
No Such Account
|
|
993
|
AS0402001_110822FTO_77315
|
0402001000NRG23110820220232379
|
4027783826
|
11/08/2022
|
Churka Tudu
|
Churka Tudu
|
0402001WL013495
|
00415
|
SBIN0007996
|
1374
|
19/08/2022
|
Account closed
|
|
994
|
AS0402001_130522FTO_27973
|
0402001000NRG23130520220093246
|
1668191523
|
13/05/2022
|
Rakbul Islam
|
Rakbul Islam
|
0402001WL003344
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
995
|
AS0402001_181122FTO_129552
|
0402001000NRG23181120220388372
|
|
18/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0402001WL028589
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
996
|
AS0402001_181122FTO_129552
|
0402001000NRG23181120220388378
|
|
18/11/2022
|
Sahajal Sk
|
Sahajal Sk
|
0402001WL028589
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
997
|
AS0402001_181122FTO_129552
|
0402001000NRG23181120220388379
|
|
18/11/2022
|
Sohida Begum
|
Sohida Begum
|
0402001WL028589
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
998
|
AS0402001_210123FTO_170492
|
0402001000NRG23210120230455642
|
8169754712
|
21/01/2023
|
Chaleha Bewa
|
Chaleha Bewa
|
0402001WL036007
|
00462
|
UCBA0000888
|
1374
|
25/01/2023
|
No Such Account
|
|
999
|
AS0402001_290922FTO_103851
|
0402001000NRG23290920220299302
|
5576301976
|
29/09/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL019896
|
00029
|
UTBI0RRBAGB
|
1374
|
14/10/2022
|
Account closed
|
|
1000
|
AS0402002_071022FTO_107151
|
0402002000NRG23061020220311851
|
5561214671
|
07/10/2022
|
BUDHIRAM NARZARY
|
BUDHIRAM NARZARY
|
0402002WL020839
|
00029
|
PUNB0RRBAGB
|
916
|
14/10/2022
|
No Such Account
|
|
1001
|
AS0402002_141022FTO_109670
|
0402002000NRG23141020220321757
|
5809872135
|
14/10/2022
|
Mati Basanti Roy
|
Mati Basanti Roy
|
0402002WL0021995
|
00415
|
SBIN0013255
|
1374
|
19/10/2022
|
No Such Account
|
|
1002
|
AS0402002_141022FTO_109670
|
0402002000NRG23141020220321758
|
5809872136
|
14/10/2022
|
Mati Basanti Roy
|
Mati Basanti Roy
|
0402002WL0021995
|
00415
|
SBIN0013255
|
229
|
19/10/2022
|
No Such Account
|
|
1003
|
AS0402002_281022FTO_115273
|
0402002000NRG23281020220340959
|
6354585131
|
28/10/2022
|
BIBARI HAJOWARY
|
BIBARI HAJOWARY
|
0402002WL023999
|
00415
|
SBIN0007996
|
2290
|
11/11/2022
|
Account closed
|
|
1004
|
AS0402003_011022FTO_105923
|
0402003000NRG23011020220307783
|
5337601102
|
01/10/2022
|
Hemanta Hembrom
|
Hemanta Hembrom
|
0402003WL020502
|
00468
|
UBIN0557650
|
1832
|
08/10/2022
|
No Such Account
|
|
1005
|
AS0402003_011022FTO_105923
|
0402003000NRG23011020220308622
|
5337601094
|
01/10/2022
|
ISMAIL ALI SK
|
ISMAIL ALI SK
|
0402003WL020560
|
00415
|
SBIN0000119
|
2290
|
08/10/2022
|
No Such Account
|
|
1006
|
AS0402003_040822FTO_73507
|
0402003000NRG23040820220223335
|
3914366996
|
04/08/2022
|
Lwithwma Mashahary
|
Lwithwma Mashahary
|
0402003WL012539
|
00415
|
SBIN0007379
|
1374
|
13/08/2022
|
No Such Account
|
|
1007
|
AS0402003_050522FTO_19742
|
0402003000NRG23050520220045119
|
1269381539
|
05/05/2022
|
MARJINA BIBI
|
MARJINA BIBI
|
0402003WL001764
|
00415
|
SBIN0013256
|
2748
|
16/05/2022
|
Account closed
|
|
1008
|
AS0402003_060522FTO_20874
|
0402003000NRG23060520220054134
|
1223972664
|
06/05/2022
|
Wliyam Akka
|
Wliyam Akka
|
0402003WL002074
|
00468
|
UBIN0557650
|
2748
|
14/05/2022
|
Account closed
|
|
1009
|
AS0402003_070522FTO_22389
|
0402003000NRG23070520220063857
|
1269453188
|
07/05/2022
|
Dipan Basumatary
|
Dipan Basumatary
|
0402003WL002385
|
00468
|
UBIN0557650
|
1374
|
16/05/2022
|
Account closed
|
|
1010
|
AS0402003_081222FTO_141235
|
0402003000NRG23081220220419581
|
7916433552
|
08/12/2022
|
Dilip Roy
|
Dilip Roy
|
0402003WL031911
|
00415
|
SBIN0007379
|
2061
|
14/01/2023
|
No Such Account
|
|
1011
|
AS0402003_120522FTO_25995
|
0402003000NRG23120520220082961
|
1668050085
|
12/05/2022
|
JALIL ALI
|
JALIL ALI
|
0402003WL003014
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
No Such Account
|
|
1012
|
AS0402003_140622FTO_48459
|
0402003000NRG23140620220158373
|
2459285517
|
14/06/2022
|
NUR ALI SHEIKH
|
NUR ALI SHEIKH
|
0402003WL006607
|
00415
|
SBIN0000119
|
1374
|
24/06/2022
|
No Such Account
|
|
1013
|
AS0402003_141222FTO_145003
|
0402003000NRG23141220220427625
|
8083530087
|
14/12/2022
|
Laimwn Basumatary
|
Laimwn Basumatary
|
0402003WL032617
|
00415
|
SBIN0007379
|
1374
|
20/01/2023
|
No Such Account
|
|
1014
|
AS0402003_180722FTO_65123
|
0402003000NRG23180720220202636
|
3306117233
|
18/07/2022
|
AKON ROY
|
AKON ROY
|
0402003WL010413
|
00415
|
SBIN0000119
|
2290
|
25/07/2022
|
Account closed
|
|
1015
|
AS0402003_180722FTO_65123
|
0402003000NRG23180720220202680
|
3306117238
|
18/07/2022
|
ASHU RANI DAS
|
ASHU RANI DAS
|
0402003WL010419
|
00468
|
UBIN0557650
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1016
|
AS0402001_021122FTO_119879
|
0402001000NRG23021120220354447
|
7907285851
|
02/11/2022
|
Fuljan Bibi
|
Fuljan Bibi
|
0402001WL025196
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
1017
|
AS0402001_090922FTO_91909
|
0402001000NRG23090920220269931
|
4955277064
|
09/09/2022
|
Mamani Bibi
|
Mamani Bibi
|
0402001WL017233
|
00415
|
SBIN0007996
|
687
|
24/09/2022
|
No Such Account
|
|
1018
|
AS0402001_140323FTO_184196
|
0402001000NRG23140320230465947
|
0062322398
|
14/03/2023
|
Subhasi Mushahary
|
Subhasi Mushahary
|
0402001WL038792
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
|
1019
|
AS0402001_140323FTO_184196
|
0402001000NRG23140320230465975
|
0062322399
|
14/03/2023
|
Krishna Roy
|
Krishna Roy
|
0402001WL038793
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
|
1020
|
AS0402001_140323FTO_184196
|
0402001000NRG23140320230465976
|
0062322400
|
14/03/2023
|
Krishna Roy
|
Krishna Roy
|
0402001WL038793
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
|
1021
|
AS0402001_140323FTO_184196
|
0402001000NRG23140320230465977
|
0062322401
|
14/03/2023
|
Krishna Roy
|
Krishna Roy
|
0402001WL038793
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
|
1022
|
AS0402001_140323FTO_184196
|
0402001000NRG23140320230465978
|
0062322402
|
14/03/2023
|
Krishna Roy
|
Krishna Roy
|
0402001WL038793
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
|
1023
|
AS0402001_221122FTO_132014
|
0402001000NRG23221120220394012
|
|
22/11/2022
|
Machuda Bibi
|
Machuda Bibi
|
0402001WL029226
|
00462
|
UCBA0000404
|
1145
|
02/12/2022
|
No Such Account
|
|
1024
|
AS0402001_230522FTO_35004
|
0402001000NRG23230520220129620
|
1667972798
|
23/05/2022
|
Jellal Hossain
|
Jellal Hossain
|
0402001WL004639
|
00415
|
SBIN0007996
|
687
|
28/05/2022
|
Account closed
|
|
1025
|
AS0402001_250822FTO_84135
|
0402001000NRG23250820220249267
|
4955625370
|
25/08/2022
|
Atowar Hussain
|
Atowar Hussain
|
0402001WL015111
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
Account closed
|
|
1026
|
AS0402002_140622FTO_48392
|
0402002000NRG22140620220378080
|
2461115056
|
14/06/2022
|
PITHAR NARZARY
|
PITHAR NARZARY
|
0402002WL0015889
|
00415
|
SBIN0007996
|
1344
|
24/06/2022
|
Account closed
|
|
1027
|
AS0402002_140622FTO_48392
|
0402002000NRG22140620220378081
|
2461115057
|
14/06/2022
|
PITHAR NARZARY
|
PITHAR NARZARY
|
0402002WL0015889
|
00415
|
SBIN0007996
|
1344
|
24/06/2022
|
Account closed
|
|
1028
|
AS0402002_190123FTO_168970
|
0402002000NRG22190120230391450
|
8169764737
|
19/01/2023
|
Binen Mushahary
|
Binen Mushahary
|
0402002WL0016412
|
00415
|
SBIN0013255
|
1344
|
25/01/2023
|
Account closed
|
|
1029
|
AS0402002_190123FTO_168970
|
0402002000NRG22190120230391451
|
8169764736
|
19/01/2023
|
Sil Kr. Basumatary
|
Sil Kr. Basumatary
|
0402002WL0016412
|
00415
|
SBIN0013255
|
1344
|
25/01/2023
|
Account closed
|
|
1030
|
AS0402002_190123FTO_168970
|
0402002000NRG22190120230391452
|
8169764735
|
19/01/2023
|
Nodi Narzary
|
Nodi Narzary
|
0402002WL0016412
|
00415
|
SBIN0013255
|
1344
|
25/01/2023
|
Account closed
|
|
1031
|
AS0402002_190123FTO_168970
|
0402002000NRG22190120230391453
|
8169764738
|
19/01/2023
|
SARANJIT BASUMATARY
|
SARANJIT BASUMATARY
|
0402002WL0016413
|
00415
|
SBIN0007996
|
1344
|
25/01/2023
|
Account closed
|
|
1032
|
AS0402002_020323APB_FTO_181880
|
0402002000NRG23020320230463733
|
0014186429
|
02/03/2023
|
ANJALU NARZARY
|
ANJALU NARZARY
|
0402002WL038297
|
00415
|
SBIN0007996
|
1374
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1033
|
AS0402002_101222FTO_142138
|
0402002000NRG23101220220421398
|
7917472926
|
10/12/2022
|
SAROJINI ROY
|
SAROJINI ROY
|
0402002WL032067
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1034
|
AS0402002_101222FTO_142138
|
0402002000NRG23101220220421402
|
7917472927
|
10/12/2022
|
Priya Basumatary
|
Priya Basumatary
|
0402002WL032068
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1035
|
AS0402002_221122FTO_131869
|
0402002000NRG23221120220395193
|
|
22/11/2022
|
Dipul Basumatary
|
Dipul Basumatary
|
0402002WL029370
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1036
|
AS0402002_261022FTO_114705
|
0402002000NRG23241020220334320
|
6091237912
|
26/10/2022
|
Rojomola Rabha
|
Rojomola Rabha
|
0402002WL023360
|
00029
|
PUNB0RRBAGB
|
2290
|
04/11/2022
|
No Such Account
|
|
1037
|
AS0402002_310323APB_FTO_202619
|
0402002000NRG23310320230494990
|
1173489981
|
31/03/2023
|
Bharat Rabha
|
Bharat Rabha
|
0402002WL041228
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
AS0402002_310323APB_FTO_202619
|
0402002000NRG23310320230494991
|
1173489935
|
31/03/2023
|
SARARANI RABH
|
SARARANI RABH
|
0402002WL041228
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
AS0402003_040722FTO_59174
|
0402003000NRG23040720220185231
|
2916353181
|
04/07/2022
|
Bimal Kispotta
|
Bimal Kispotta
|
0402003WL008663
|
00415
|
SBIN0000119
|
2290
|
08/07/2022
|
No Such Account
|
|
1040
|
AS0402003_060522FTO_21003
|
0402003000NRG23060520220053573
|
1224048403
|
06/05/2022
|
CHAMPA NARZARY
|
CHAMPA NARZARY
|
0402003WL002053
|
00688
|
FINO0001001
|
1374
|
14/05/2022
|
No Such Account
|
|
1041
|
AS0402003_060522FTO_21003
|
0402003000NRG23060520220053602
|
1224048401
|
06/05/2022
|
RUJU BASUMATARY
|
RUJU BASUMATARY
|
0402003WL002053
|
00688
|
FINO0001001
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1042
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411250
|
7913913209
|
02/12/2022
|
PRANJIT MUSHAHARY
|
PRANJIT MUSHAHARY
|
0402002WL030951
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1043
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411251
|
7913913203
|
02/12/2022
|
SAROJIT MUSHAHARY
|
SAROJIT MUSHAHARY
|
0402002WL030951
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1044
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411253
|
7913913219
|
02/12/2022
|
JAYANTO MUSHAHARY
|
JAYANTO MUSHAHARY
|
0402002WL030951
|
00415
|
SBIN0007996
|
229
|
14/01/2023
|
No Such Account
|
|
1045
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411254
|
7913913202
|
02/12/2022
|
MAMUNI MUSHAHARY
|
MAMUNI MUSHAHARY
|
0402002WL030951
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1046
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411255
|
7913913200
|
02/12/2022
|
DINESH BARMAN
|
DINESH BARMAN
|
0402002WL030951
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1047
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411257
|
7913913206
|
02/12/2022
|
RANJIT BARMAN
|
RANJIT BARMAN
|
0402002WL030952
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1048
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411259
|
7913913207
|
02/12/2022
|
RANJIT BARMAN
|
RANJIT BARMAN
|
0402002WL030952
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1049
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411262
|
7913913210
|
02/12/2022
|
BIRABAL MUSHAHARY
|
BIRABAL MUSHAHARY
|
0402002WL030952
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1050
|
AS0402002_021222FTO_137926
|
0402002000NRG23021220220411264
|
7913913211
|
02/12/2022
|
BIRABAL MUSHAHARY
|
BIRABAL MUSHAHARY
|
0402002WL030952
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1051
|
AS0402002_030123FTO_159009
|
0402002000NRG23030120230445503
|
8050866718
|
03/01/2023
|
PRANJIT MUSHAHARY
|
PRANJIT MUSHAHARY
|
0402002WL034444
|
00415
|
SBIN0007996
|
2290
|
19/01/2023
|
No Such Account
|
|
1052
|
AS0402002_030123FTO_159009
|
0402002000NRG23030120230445505
|
8050866658
|
03/01/2023
|
JAYANTO MUSHAHARY
|
JAYANTO MUSHAHARY
|
0402002WL034444
|
00415
|
SBIN0007996
|
2290
|
19/01/2023
|
No Such Account
|
|
1053
|
AS0402002_091122FTO_123201
|
0402002000NRG23091120220365945
|
7907861014
|
09/11/2022
|
Bikraikang Mushahary
|
Bikraikang Mushahary
|
0402002WL026382
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1054
|
AS0402002_100522FTO_23920
|
0402002000NRG23100520220072741
|
1273357660
|
10/05/2022
|
SUPOL MURMU
|
SUPOL MURMU
|
0402002WL002700
|
00415
|
SBIN0013255
|
1374
|
16/05/2022
|
Account closed
|
|
1055
|
AS0402002_100522FTO_24164
|
0402002000NRG23100520220073647
|
1267304646
|
10/05/2022
|
PUSPA BARLA
|
PUSPA BARLA
|
0402002WL002724
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1056
|
AS0402002_120522FTO_26332
|
0402002000NRG23120520220084098
|
1668065843
|
12/05/2022
|
BHATOR HASDA
|
BHATOR HASDA
|
0402002WL003047
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
1057
|
AS0402002_301122FTO_135880
|
0402002000NRG23301120220406880
|
7912163651
|
30/11/2022
|
Rachka Soren
|
Rachka Soren
|
0402002WL030526
|
00415
|
SBIN0007996
|
229
|
14/01/2023
|
No Such Account
|
|
1058
|
AS0402002_310822FTO_87167
|
0402002000NRG23310820220257368
|
4955962834
|
31/08/2022
|
Ramka Narzary
|
Ramka Narzary
|
0402002WL015965
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
1059
|
AS0402002_310822FTO_87167
|
0402002000NRG23310820220257369
|
4955962833
|
31/08/2022
|
Nijendra Narzary
|
Nijendra Narzary
|
0402002WL015965
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
1060
|
AS0402003_230123FTO_170908
|
0402003000NRG22011020220390936
|
8313276294
|
23/01/2023
|
KUMMY PURIY
|
KUMMY PURIY
|
0402003WL0016356
|
00354
|
PUNB0163920
|
1344
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1061
|
AS0402003_230123FTO_170908
|
0402003000NRG22011020220390937
|
8313276295
|
23/01/2023
|
NILESWAR BASUMATARY
|
NILESWAR BASUMATARY
|
0402003WL0016356
|
00176
|
IDIB000T596
|
1344
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1062
|
AS0402003_230123FTO_170908
|
0402003000NRG22200120230391556
|
8313276290
|
23/01/2023
|
Chanchala Basumatary
|
Chanchala Basumatary
|
0402003WL0016417
|
00415
|
SBIN0007379
|
1344
|
01/02/2023
|
No Such Account
|
|
1063
|
AS0402003_230123FTO_170908
|
0402003000NRG22200120230391557
|
8313276291
|
23/01/2023
|
Bibari Basumatary
|
Bibari Basumatary
|
0402003WL0016417
|
00415
|
SBIN0007379
|
1344
|
01/02/2023
|
No Such Account
|
|
1064
|
AS0402003_230123FTO_170908
|
0402003000NRG22200120230391558
|
8313276287
|
23/01/2023
|
Samaina Narzary
|
Samaina Narzary
|
0402003WL0016417
|
00415
|
SBIN0000119
|
1344
|
01/02/2023
|
No Such Account
|
|
1065
|
AS0402003_010622FTO_39926
|
0402003000NRG23010620220139803
|
N0622000989D1
|
01/06/2022
|
DHANESWAR ROY
|
DHANESWAR ROY
|
0402003WL005271
|
00415
|
SBIN0005400
|
1374
|
06/06/2022
|
No Such Account
|
|
1066
|
AS0402003_131022FTO_109261
|
0402003000NRG23131020220320623
|
5846649395
|
13/10/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0402003WL021843
|
00176
|
IDIB000B801
|
2290
|
20/10/2022
|
No Such Account
|
|
1067
|
AS0402003_181122FTO_129344
|
0402003000NRG23181120220387079
|
|
18/11/2022
|
CHILAMATI NATH
|
CHILAMATI NATH
|
0402003WL028472
|
00176
|
IDIB000B801
|
2290
|
02/12/2022
|
No Such Account
|
|
1068
|
AS0402003_190922FTO_96518
|
0402003000NRG23190920220279447
|
4955970185
|
19/09/2022
|
Mongol Tudu
|
Mongol Tudu
|
0402003WL018091
|
00468
|
UBIN0557650
|
916
|
24/09/2022
|
Account closed
|
|
1069
|
AS0402001_080822FTO_75761
|
0402001000NRG23080820220228711
|
4026524651
|
08/08/2022
|
Lahasri Basumatary
|
Lahasri Basumatary
|
0402001WL013086
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
1070
|
AS0402001_100522FTO_23976
|
0402001000NRG23090520220068325
|
1273357159
|
10/05/2022
|
Habibar Rahman
|
Habibar Rahman
|
0402001WL002555
|
00415
|
SBIN0007996
|
1374
|
17/05/2022
|
No Such Account
|
|
1071
|
AS0402001_100522FTO_24028
|
0402001000NRG23100520220072142
|
1267791735
|
10/05/2022
|
Monge Rabha
|
Monge Rabha
|
0402001WL002680
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
1072
|
AS0402001_120522FTO_25908
|
0402001000NRG23120520220080390
|
1668185455
|
12/05/2022
|
Madhabi Roy
|
Madhabi Roy
|
0402001WL002944
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
1073
|
AS0402001_120522FTO_25908
|
0402001000NRG23120520220080416
|
1668185457
|
12/05/2022
|
Sanati Hembrom
|
Sanati Hembrom
|
0402001WL002944
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
1074
|
AS0402001_141122FTO_126115
|
0402001000NRG23141120220373742
|
|
14/11/2022
|
Samad Ali
|
Samad Ali
|
0402001WL027248
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
|
1075
|
AS0402001_141122FTO_126204
|
0402001000NRG23141120220375525
|
|
14/11/2022
|
Ohed Ali
|
Ohed Ali
|
0402001WL027467
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1076
|
AS0402001_141122FTO_126204
|
0402001000NRG23141120220375526
|
|
14/11/2022
|
Ohed Ali
|
Ohed Ali
|
0402001WL027467
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1077
|
AS0402001_141122FTO_126204
|
0402001000NRG23141120220375548
|
|
14/11/2022
|
Biren Ch Barman
|
Biren Ch Barman
|
0402001WL027467
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
|
1078
|
AS0402001_141122FTO_126204
|
0402001000NRG23141120220375886
|
|
14/11/2022
|
Latika Barman
|
Latika Barman
|
0402001WL027507
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
|
1079
|
AS0402001_161222FTO_146696
|
0402001000NRG23161220220430144
|
8043381800
|
16/12/2022
|
Golam Hannan
|
Golam Hannan
|
0402001WL032827
|
00462
|
UCBA0000404
|
1603
|
19/01/2023
|
Account closed
|
|
1080
|
AS0402001_230522FTO_34903
|
0402001000NRG23230520220129734
|
1670944613
|
23/05/2022
|
Anima Barman
|
Anima Barman
|
0402001WL004642
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
Account closed
|
|
1081
|
AS0402001_300722FTO_71058
|
0402001000NRG23300720220218215
|
3862736624
|
30/07/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL012068
|
00029
|
UTBI0RRBAGB
|
1374
|
11/08/2022
|
Account closed
|
|
1082
|
AS0402001_310323FTO_203362
|
0402001000NRG23310320230498013
|
1173322256
|
31/03/2023
|
Manjil Narzary
|
Manjil Narzary
|
0402001WL041362
|
00415
|
SBIN0007996
|
1603
|
03/05/2023
|
Account closed
|
|
1083
|
AS0402001_310323FTO_204270
|
0402001000NRG23310320230502916
|
1172720896
|
31/03/2023
|
Bibha Thakur
|
Bibha Thakur
|
0402001WL041546
|
00089
|
CBIN0284639
|
1145
|
03/05/2023
|
Account closed
|
|
1084
|
AS0402002_080822FTO_75416
|
0402002000NRG23080820220227258
|
4026535240
|
08/08/2022
|
BUDRAI MURMU
|
BUDRAI MURMU
|
0402002WL012929
|
00415
|
SBIN0013255
|
1374
|
19/08/2022
|
Account closed
|
|
1085
|
AS0402002_230323APB_FTO_190408
|
0402002000NRG23230320230470282
|
0277596742
|
23/03/2023
|
Nirala Narzary
|
Nirala Narzary
|
0402002WL039414
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
AS0402002_261022FTO_114167
|
0402002000NRG23261020220335626
|
6029755876
|
26/10/2022
|
SUSMITA NARZARY
|
SUSMITA NARZARY
|
0402002WL023450
|
00462
|
UCBA0002648
|
1374
|
02/11/2022
|
No Such Account
|
|
1087
|
AS0402002_310323FTO_203299
|
0402002000NRG23310320230498825
|
1172845938
|
31/03/2023
|
SAMEL NARZARY
|
SAMEL NARZARY
|
0402002WL041397
|
00415
|
SBIN0013255
|
916
|
03/05/2023
|
Account closed
|
|
1088
|
AS0402003_070422FTO_3833
|
0402003000NRG22050420220377407
|
0917305482
|
07/04/2022
|
RINGKHANG DAIMARY
|
RINGKHANG DAIMARY
|
0402003WL0015745
|
00468
|
UBIN0557650
|
672
|
07/05/2022
|
No Such Account
|
|
1089
|
AS0402003_011122FTO_118925
|
0402003000NRG23011120220351074
|
7907225929
|
01/11/2022
|
Sri Modon Mardi
|
Sri Modon Mardi
|
0402003WL024930
|
00468
|
UBIN0557650
|
916
|
14/01/2023
|
Account closed
|
|
1090
|
AS0402003_011222FTO_137461
|
0402003000NRG23011220220410725
|
7912930890
|
01/12/2022
|
SWKLW HEMBROM
|
SWKLW HEMBROM
|
0402003WL030869
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
1091
|
AS0402003_040123FTO_159883
|
0402003000NRG23040120230446549
|
8050902426
|
04/01/2023
|
ARAP ALI
|
ARAP ALI
|
0402003WL034610
|
00176
|
IDIB000B801
|
1603
|
19/01/2023
|
Account closed
|
|
1092
|
AS0402003_040223FTO_176890
|
0402003000NRG23040220230460518
|
8866670768
|
04/02/2023
|
Basanti Barman
|
Basanti Barman
|
0402003WL0036869
|
00415
|
SBIN0000119
|
1374
|
17/02/2023
|
No Such Account
|
|
1093
|
AS0402003_060522FTO_20823
|
0402003000NRG23060520220055671
|
1225617006
|
06/05/2022
|
JANAK BHAWMICK
|
JANAK BHAWMICK
|
0402003WL002132
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
Account closed
|
|
1094
|
AS0402003_070522FTO_22109
|
0402003000NRG23070520220060892
|
1269402651
|
07/05/2022
|
JIRINA BRAHMA
|
JIRINA BRAHMA
|
0402003WL002287
|
00415
|
SBIN0018508
|
1374
|
16/05/2022
|
No Such Account
|
|
1095
|
AS0402003_070522FTO_22109
|
0402003000NRG23070520220060901
|
1269402622
|
07/05/2022
|
SURAJ BASUMATARY
|
SURAJ BASUMATARY
|
0402003WL002287
|
00089
|
CBIN0283239
|
1374
|
16/05/2022
|
Account closed
|
|
1096
|
AS0402003_070522FTO_22109
|
0402003000NRG23070520220060909
|
1269402629
|
07/05/2022
|
SITA RAY
|
SITA RAY
|
0402003WL002287
|
00176
|
IDIB000T596
|
1374
|
16/05/2022
|
No Such Account
|
|
1097
|
AS0402002_120822FTO_78335
|
0402002000NRG23120820220234643
|
4906377026
|
12/08/2022
|
RUPA BORO
|
RUPA BORO
|
0402002WL013719
|
00415
|
SBIN0007996
|
916
|
22/09/2022
|
No Such Account
|
|
1098
|
AS0402002_120822FTO_78335
|
0402002000NRG23120820220234661
|
4906376995
|
12/08/2022
|
JIHUDAS MUSHAHARY
|
JIHUDAS MUSHAHARY
|
0402002WL013719
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
|
1099
|
AS0402002_120822FTO_78335
|
0402002000NRG23120820220235289
|
4906377009
|
12/08/2022
|
AHELA BASUMATARY
|
AHELA BASUMATARY
|
0402002WL013779
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
No Such Account
|
|
1100
|
AS0402002_130422FTO_6957
|
0402002000NRG23130420220007939
|
1087849370
|
13/04/2022
|
SOM MURMU
|
SOM MURMU
|
0402002WL000304
|
00415
|
SBIN0007379
|
1374
|
12/05/2022
|
Account closed
|
|
1101
|
AS0402002_130422FTO_6957
|
0402002000NRG23130420220007943
|
1087849373
|
13/04/2022
|
Lukhiram Murmu
|
Lukhiram Murmu
|
0402002WL000304
|
00415
|
SBIN0007379
|
1374
|
12/05/2022
|
Account closed
|
|
1102
|
AS0402002_130422FTO_6957
|
0402002000NRG23130420220007945
|
1087849369
|
13/04/2022
|
SOM MURMU
|
SOM MURMU
|
0402002WL000304
|
00415
|
SBIN0007379
|
1374
|
12/05/2022
|
Account closed
|
|
1103
|
AS0402002_130422FTO_6957
|
0402002000NRG23130420220008235
|
1087849365
|
13/04/2022
|
Bharati Debnath
|
Bharati Debnath
|
0402002WL000312
|
00415
|
SBIN0007379
|
1374
|
12/05/2022
|
Account closed
|
|
1104
|
AS0402003_011022FTO_105725
|
0402003000NRG23011020220307713
|
5337301064
|
01/10/2022
|
SANIMA BRAHMA
|
SANIMA BRAHMA
|
0402003WL020489
|
00468
|
UBIN0557650
|
2290
|
08/10/2022
|
Account closed
|
|
1105
|
AS0402003_011022FTO_105725
|
0402003000NRG23011020220307729
|
5337301077
|
01/10/2022
|
BEHULA BASUMATARY
|
BEHULA BASUMATARY
|
0402003WL020493
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
1106
|
AS0402003_020522FTO_18022
|
0402003000NRG23020520220038574
|
1155785416
|
02/05/2022
|
RIMOLA SOREN
|
RIMOLA SOREN
|
0402003WL001494
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
Account closed
|
|
1107
|
AS0402003_020522FTO_18022
|
0402003000NRG23020520220038595
|
1155785418
|
02/05/2022
|
Smt. Prishkala Tudu
|
Smt. Prishkala Tudu
|
0402003WL001494
|
00415
|
SBIN0005400
|
1374
|
13/05/2022
|
Account closed
|
|
1108
|
AS0402003_021122FTO_119768
|
0402003000NRG23021120220353725
|
7907609219
|
02/11/2022
|
JOLOMAN SK
|
JOLOMAN SK
|
0402003WL025141
|
00089
|
CBIN0283239
|
2290
|
14/01/2023
|
No Such Account
|
|
1109
|
AS0402003_031222FTO_138310
|
0402003000NRG23031220220412407
|
7914389944
|
03/12/2022
|
Sima Chanda
|
Sima Chanda
|
0402003WL031092
|
00089
|
CBIN0283239
|
2519
|
14/01/2023
|
No Such Account
|
|
1110
|
AS0402003_031222FTO_138310
|
0402003000NRG23031220220412439
|
7914389877
|
03/12/2022
|
NIYOTI DAS
|
NIYOTI DAS
|
0402003WL031095
|
00415
|
SBIN0000119
|
2519
|
14/01/2023
|
No Such Account
|
|
1111
|
AS0402003_040123FTO_159796
|
0402003000NRG23040120230446409
|
8050862304
|
04/01/2023
|
GITANJALI MUSHAHARY
|
GITANJALI MUSHAHARY
|
0402003WL034591
|
00045
|
BARB0KOKRAJ
|
1374
|
19/01/2023
|
No Such Account
|
|
1112
|
AS0402003_050522FTO_19722
|
0402003000NRG23050520220044694
|
1269451366
|
05/05/2022
|
Jaida Bibi
|
Jaida Bibi
|
0402003WL001746
|
00415
|
SBIN0005400
|
1374
|
16/05/2022
|
No Such Account
|
|
1113
|
AS0402003_050522FTO_20069
|
0402003000NRG23050520220050212
|
1269347201
|
05/05/2022
|
Rabiya Bibi
|
Rabiya Bibi
|
0402003WL001955
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
1114
|
AS0402003_050522FTO_20247
|
0402003000NRG23050520220051193
|
1225620838
|
05/05/2022
|
MANJIL BASUMATARY
|
MANJIL BASUMATARY
|
0402003WL001981
|
00415
|
SBIN0005400
|
1374
|
14/05/2022
|
No Such Account
|
|
1115
|
AS0402003_090622FTO_45498
|
0402003000NRG23090620220150601
|
2291220184
|
09/06/2022
|
TENGAGAUNA NARZARY
|
TENGAGAUNA NARZARY
|
0402003WL006074
|
00415
|
SBIN0005400
|
1374
|
15/06/2022
|
No Such Account
|
|
1116
|
AS0402003_100522FTO_23816
|
0402003000NRG23100520220072291
|
1273621254
|
10/05/2022
|
MINAKSHI SUTRADHAR
|
MINAKSHI SUTRADHAR
|
0402003WL002687
|
00354
|
PUNB0163920
|
1374
|
17/05/2022
|
No Such Account
|
|
1117
|
AS0402003_131222FTO_143440
|
0402003000NRG23131220220424934
|
8083519219
|
13/12/2022
|
ARAP ALI
|
ARAP ALI
|
0402003WL032376
|
00176
|
IDIB000B801
|
2290
|
20/01/2023
|
Account closed
|
|
1118
|
AS0402003_180522FTO_29291
|
0402003000NRG23180520220096671
|
1670526257
|
18/05/2022
|
SAHAJADI BEGUM
|
SAHAJADI BEGUM
|
0402003WL003504
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
1119
|
AS0402003_180722FTO_64884
|
0402003000NRG23180720220202002
|
3306117481
|
18/07/2022
|
BUDHADEV ROY
|
BUDHADEV ROY
|
0402003WL010347
|
00468
|
UBIN0557650
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1120
|
AS0402003_180722FTO_64884
|
0402003000NRG23180720220202014
|
3306117521
|
18/07/2022
|
SARMILA ROY
|
SARMILA ROY
|
0402003WL010348
|
00468
|
UBIN0557650
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1121
|
AS0402003_190522FTO_30210
|
0402003000NRG23190520220097773
|
1668192710
|
19/05/2022
|
Md. Akbor Ali
|
Md. Akbor Ali
|
0402003WL003639
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1122
|
AS0402003_191022FTO_110896
|
0402003000NRG23191020220326145
|
6029862964
|
19/10/2022
|
Dubri Basumatary
|
Dubri Basumatary
|
0402003WL022574
|
00415
|
SBIN0007379
|
1374
|
02/11/2022
|
Account closed
|
|
1123
|
AS0402003_191122FTO_129747
|
0402003000NRG23191120220389066
|
6656606001
|
19/11/2022
|
Dhanbir Narzary
|
Dhanbir Narzary
|
0402003WL028707
|
00089
|
CBIN0284541
|
1374
|
25/11/2022
|
No Such Account
|
|
1124
|
AS0402001_300522FTO_39010
|
0402001000NRG23300520220138163
|
1892584059
|
30/05/2022
|
Kamaleswar Roy
|
Kamaleswar Roy
|
0402001WL005143
|
00415
|
SBIN0007379
|
1374
|
02/06/2022
|
Account closed
|
|
1125
|
AS0402001_311222FTO_157985
|
0402001000NRG23311220220444417
|
8050062349
|
31/12/2022
|
Shyamali Ghosh
|
Shyamali Ghosh
|
0402001WL034297
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1126
|
AS0402001_311222FTO_157985
|
0402001000NRG23311220220444427
|
8050062387
|
31/12/2022
|
Manajan Bewa
|
Manajan Bewa
|
0402001WL034298
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1127
|
AS0402002_110822FTO_77320
|
0402002000NRG22110820220380105
|
4027785088
|
11/08/2022
|
THAPESWARI BASUMATARY
|
THAPESWARI BASUMATARY
|
0402002WL0016057
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
1128
|
AS0402002_130422FTO_7294
|
0402002000NRG22130420220377589
|
1087317353
|
13/04/2022
|
ANEN NARZARY
|
ANEN NARZARY
|
0402002WL0015785
|
00415
|
SBIN0007996
|
1344
|
12/05/2022
|
Account closed
|
|
1129
|
AS0402002_130422FTO_7294
|
0402002000NRG22130420220377590
|
1087317354
|
13/04/2022
|
ANJALU NARZARY
|
ANJALU NARZARY
|
0402002WL0015785
|
00415
|
SBIN0007996
|
1344
|
12/05/2022
|
Account closed
|
|
1130
|
AS0402002_121222FTO_142876
|
0402002000NRG23121220220423717
|
7917471777
|
12/12/2022
|
TURSHILA MURMU
|
TURSHILA MURMU
|
0402002WL032296
|
00462
|
UCBA0002648
|
229
|
14/01/2023
|
No Such Account
|
|
1131
|
AS0402002_161122FTO_127674
|
0402002000NRG23161120220381258
|
|
16/11/2022
|
Ponshon Basumatary
|
Ponshon Basumatary
|
0402002WL027996
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1132
|
AS0402002_200522FTO_32444
|
0402002000NRG23200520220105078
|
1671340074
|
20/05/2022
|
Fulfully Barman
|
Fulfully Barman
|
0402002WL003927
|
00462
|
UCBA0002649
|
687
|
28/05/2022
|
Account closed
|
|
1133
|
AS0402002_221122FTO_131477
|
0402002000NRG23211120220392365
|
|
22/11/2022
|
FUNGKHA NARZARY
|
FUNGKHA NARZARY
|
0402002WL029062
|
00029
|
UTBI0RRBAGB
|
229
|
02/12/2022
|
Account closed
|
|
1134
|
AS0402002_221122FTO_131712
|
0402002000NRG23221120220393826
|
|
22/11/2022
|
Padmani Rabha
|
Padmani Rabha
|
0402002WL029210
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1135
|
AS0402002_221122FTO_131712
|
0402002000NRG23221120220393836
|
|
22/11/2022
|
ANDAISHRI RABHA
|
ANDAISHRI RABHA
|
0402002WL029211
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1136
|
AS0402002_221122FTO_131712
|
0402002000NRG23221120220393841
|
|
22/11/2022
|
RONENDRA BASUMATARY
|
RONENDRA BASUMATARY
|
0402002WL029212
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1137
|
AS0402002_221122FTO_131712
|
0402002000NRG23221120220393842
|
|
22/11/2022
|
ANDRAI BASUMATARY
|
ANDRAI BASUMATARY
|
0402002WL029212
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1138
|
AS0402002_240522FTO_35943
|
0402002000NRG23240520220132006
|
1818242486
|
24/05/2022
|
CHAYNA BIBI
|
CHAYNA BIBI
|
0402002WL004761
|
00462
|
UCBA0000505
|
1374
|
02/06/2022
|
No Such Account
|
|
1139
|
AS0402002_240522FTO_35943
|
0402002000NRG23240520220132528
|
1818242479
|
24/05/2022
|
BHATOR HASDA
|
BHATOR HASDA
|
0402002WL004788
|
00415
|
SBIN0007996
|
1374
|
02/06/2022
|
Account closed
|
|
1140
|
AS0402002_301122FTO_135153
|
0402002000NRG23301120220404151
|
7912059671
|
30/11/2022
|
TURSHILA MURMU
|
TURSHILA MURMU
|
0402002WL030282
|
00462
|
UCBA0002648
|
1374
|
14/01/2023
|
No Such Account
|
|
1141
|
AS0402003_050522FTO_19629
|
0402003000NRG23050520220044007
|
1269453122
|
05/05/2022
|
Jeleka Bibi
|
Jeleka Bibi
|
0402003WL001722
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
1142
|
AS0402003_050522FTO_19682
|
0402003000NRG23050520220044850
|
1269736857
|
05/05/2022
|
Omprakash Uraon
|
Omprakash Uraon
|
0402003WL001753
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
1143
|
AS0402003_050522FTO_20266
|
0402003000NRG23050520220051369
|
1224035889
|
05/05/2022
|
Subol Sutradhar
|
Subol Sutradhar
|
0402003WL001986
|
00415
|
SBIN0007421
|
1374
|
14/05/2022
|
No Such Account
|
|
1144
|
AS0402003_050522FTO_20266
|
0402003000NRG23050520220051377
|
1224035914
|
05/05/2022
|
Majen Sutradhar
|
Majen Sutradhar
|
0402003WL001986
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
1145
|
AS0402003_090522FTO_23299
|
0402003000NRG23090520220067587
|
1271094001
|
09/05/2022
|
MAHADEV BASUMATARY
|
MAHADEV BASUMATARY
|
0402003WL002530
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
1146
|
AS0402003_091122FTO_123141
|
0402003000NRG23091120220364070
|
|
09/11/2022
|
GANESH RAVA
|
GANESH RAVA
|
0402003WL026209
|
00468
|
UBIN0557650
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1147
|
AS0402003_120522FTO_25798
|
0402003000NRG23120520220081631
|
1668129898
|
12/05/2022
|
BIMAL KISKU
|
BIMAL KISKU
|
0402003WL002978
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
1148
|
AS0402003_180422FTO_9396
|
0402003000NRG23180420220010155
|
1156453790
|
18/04/2022
|
SUSITRA RABHA
|
SUSITRA RABHA
|
0402003WL000398
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1149
|
AS0402003_180422FTO_9445
|
0402003000NRG23180420220010277
|
1155860255
|
18/04/2022
|
AJALI RABHA
|
AJALI RABHA
|
0402003WL000401
|
00176
|
IDIB000T596
|
1374
|
13/05/2022
|
No Such Account
|
|
1150
|
AS0402003_190722FTO_65348
|
0402003000NRG23190720220203206
|
3862581649
|
19/07/2022
|
JAHAN UDDIN SHEIKH
|
JAHAN UDDIN SHEIKH
|
0402003WL010475
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1151
|
AS0402003_200522FTO_32360
|
0402003000NRG23200520220114954
|
1670904831
|
20/05/2022
|
MAHINI BASUMATARY
|
MAHINI BASUMATARY
|
0402003WL004198
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
Account closed
|
|
1152
|
AS0402001_110822FTO_77416
|
0402001000NRG22050820220379062
|
4027810788
|
11/08/2022
|
Siddik Sk
|
Siddik Sk
|
0402001WL0016020
|
00462
|
UCBA0000404
|
1120
|
19/08/2022
|
No Such Account
|
|
1153
|
AS0402001_190422FTO_10081
|
0402001000NRG23190420220011720
|
1156455341
|
19/04/2022
|
Shahinur Hoque
|
Shahinur Hoque
|
0402001WL000471
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
Account closed
|
|
1154
|
AS0402001_220422FTO_12097
|
0402001000NRG23220420220015230
|
1155896887
|
22/04/2022
|
Shahinur Hoque
|
Shahinur Hoque
|
0402001WL000656
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
Account closed
|
|
1155
|
AS0402001_220622FTO_53152
|
0402001000NRG23220620220173098
|
2559328235
|
22/06/2022
|
RAKIYAL SHEIKH
|
RAKIYAL SHEIKH
|
0402001WL007538
|
00468
|
UBIN0557650
|
1374
|
30/06/2022
|
No Such Account
|
|
1156
|
AS0402001_230522FTO_34921
|
0402001000NRG23230520220130112
|
1667977108
|
23/05/2022
|
Mozial Hoque
|
Mozial Hoque
|
0402001WL004654
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
No Such Account
|
|
1157
|
AS0402001_230522FTO_34921
|
0402001000NRG23230520220130121
|
1667977087
|
23/05/2022
|
Parina Bibi
|
Parina Bibi
|
0402001WL004654
|
00462
|
UCBA0000404
|
1374
|
28/05/2022
|
Account closed
|
|
1158
|
AS0402001_300422FTO_17226
|
0402001000NRG23300420220035516
|
1156322984
|
30/04/2022
|
Ajuta Bibi
|
Ajuta Bibi
|
0402001WL001382
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
Account closed
|
|
1159
|
AS0402002_050522FTO_19619
|
0402002000NRG23050520220043538
|
1269403229
|
05/05/2022
|
POBITRA NARZARY
|
POBITRA NARZARY
|
0402002WL001704
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
No Such Account
|
|
1160
|
AS0402002_101122FTO_123640
|
0402002000NRG23101120220367399
|
|
10/11/2022
|
NALINI BALA BORO
|
NALINI BALA BORO
|
0402002WL026568
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
|
1161
|
AS0402002_231122FTO_132591
|
0402002000NRG23231120220396156
|
|
23/11/2022
|
Devojit Rabha
|
Devojit Rabha
|
0402002WL029491
|
00415
|
SBIN0013255
|
1603
|
02/12/2022
|
Account closed
|
|
1162
|
AS0402002_250722FTO_67877
|
0402002000NRG23250720220209448
|
3862435802
|
25/07/2022
|
PURNIMA BASUMATARY
|
PURNIMA BASUMATARY
|
0402002WL011196
|
00415
|
SBIN0007996
|
1374
|
11/08/2022
|
No Such Account
|
|
1163
|
AS0402002_271022FTO_114943
|
0402002000NRG23271020220339566
|
6091244426
|
27/10/2022
|
Amit Narzary
|
Amit Narzary
|
0402002WL023853
|
00415
|
SBIN0013255
|
1374
|
02/11/2022
|
Account closed
|
|
1164
|
AS0402002_271022FTO_114943
|
0402002000NRG23271020220339568
|
6091244425
|
27/10/2022
|
Amit Narzary
|
Amit Narzary
|
0402002WL023853
|
00415
|
SBIN0013255
|
1374
|
02/11/2022
|
Account closed
|
|
1165
|
AS0402003_210123FTO_170171
|
0402003000NRG22210120230391592
|
8313277920
|
21/01/2023
|
Sahagini Hasda
|
Sahagini Hasda
|
0402003WL0016424
|
00415
|
SBIN0007421
|
1344
|
01/02/2023
|
No Such Account
|
|
1166
|
AS0402003_210123FTO_170171
|
0402003000NRG22210120230391593
|
8313277921
|
21/01/2023
|
SUPOL MURMU
|
SUPOL MURMU
|
0402003WL0016424
|
00415
|
SBIN0007421
|
1344
|
01/02/2023
|
Account closed
|
|
1167
|
AS0402003_210123FTO_170171
|
0402003000NRG22210120230391595
|
8313277915
|
21/01/2023
|
Sonjoy Basumatary
|
Sonjoy Basumatary
|
0402003WL0016424
|
00415
|
SBIN0007421
|
1344
|
01/02/2023
|
No Such Account
|
|
1168
|
AS0402003_210123FTO_170171
|
0402003000NRG22210120230391605
|
8313277890
|
21/01/2023
|
MONJILA MARAK
|
MONJILA MARAK
|
0402003WL0016424
|
00029
|
PUNB0RRBAGB
|
1344
|
01/02/2023
|
No Such Account
|
|
1169
|
AS0402003_210123FTO_170171
|
0402003000NRG22210120230391627
|
8313277914
|
21/01/2023
|
Bihula Rabha
|
Bihula Rabha
|
0402003WL0016424
|
00415
|
SBIN0000119
|
1344
|
01/02/2023
|
No Such Account
|
|
1170
|
AS0402003_031122FTO_120262
|
0402003000NRG23031120220355228
|
7907428578
|
03/11/2022
|
Farman Ali Sheikh
|
Farman Ali Sheikh
|
0402003WL025271
|
00415
|
SBIN0000119
|
2290
|
14/01/2023
|
No Such Account
|
|
1171
|
AS0402003_070522FTO_22446
|
0402003000NRG23070520220064709
|
1269671202
|
07/05/2022
|
Pungbili Narzary
|
Pungbili Narzary
|
0402003WL002419
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
Account closed
|
|
1172
|
AS0402003_080822FTO_75588
|
0402003000NRG23080820220228175
|
4032527262
|
08/08/2022
|
BIJU GAYARY
|
BIJU GAYARY
|
0402003WL013043
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
1173
|
AS0402003_090522FTO_23105
|
0402003000NRG23090520220067040
|
1271326775
|
09/05/2022
|
Ramila Basumatary
|
Ramila Basumatary
|
0402003WL002512
|
00415
|
SBIN0007388
|
1374
|
17/05/2022
|
No Such Account
|
|
1174
|
AS0402003_090622FTO_45472
|
0402003000NRG23090620220150892
|
2291212959
|
09/06/2022
|
Manabjyoti Roy
|
Manabjyoti Roy
|
0402003WL006105
|
00415
|
SBIN0000119
|
1374
|
15/06/2022
|
No Such Account
|
|
1175
|
AS0402003_191022FTO_111067
|
0402003000NRG23191020220326782
|
6029868568
|
19/10/2022
|
Hemanta Hembrom
|
Hemanta Hembrom
|
0402003WL022626
|
00694
|
NESF0000222
|
2519
|
02/11/2022
|
Account Description Does not Tally
|
|
1176
|
AS0402003_200922FTO_97348
|
0402003000NRG23200920220284310
|
4955350858
|
20/09/2022
|
GOPAL BASUMATARY
|
GOPAL BASUMATARY
|
0402003WL018521
|
00415
|
SBIN0005400
|
2290
|
24/09/2022
|
No Such Account
|
|
1177
|
AS0402003_200922FTO_97348
|
0402003000NRG23200920220284404
|
4955350870
|
20/09/2022
|
MAHINDRA BASUMATARY
|
MAHINDRA BASUMATARY
|
0402003WL018533
|
00415
|
SBIN0005400
|
2290
|
24/09/2022
|
No Such Account
|
|
1178
|
AS0402003_201222FTO_148979
|
0402003000NRG23201220220434469
|
8085439698
|
20/12/2022
|
DERHASAR BASUMATARY
|
DERHASAR BASUMATARY
|
0402003WL033262
|
00415
|
SBIN0000119
|
1374
|
20/01/2023
|
No Such Account
|
|
1179
|
AS0402001_310323FTO_202960
|
0402001000NRG23310320230495551
|
1173326973
|
31/03/2023
|
Aklima Khatun
|
Aklima Khatun
|
0402001WL041259
|
00415
|
SBIN0013090
|
1603
|
03/05/2023
|
No Such Account
|
|
1180
|
AS0402001_310323FTO_202960
|
0402001000NRG23310320230495596
|
1173326910
|
31/03/2023
|
Tarabhan Bibi
|
Tarabhan Bibi
|
0402001WL041259
|
00415
|
SBIN0007996
|
1374
|
03/05/2023
|
No Such Account
|
|
1181
|
AS0402002_020822FTO_72534
|
0402002000NRG23020820220221004
|
3862842006
|
02/08/2022
|
MOYNUDDIN ALI
|
MOYNUDDIN ALI
|
0402002WL012305
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1182
|
AS0402002_020922FTO_88488
|
0402002000NRG23020920220260011
|
4955453691
|
02/09/2022
|
Martina Chermako
|
Martina Chermako
|
0402002WL016277
|
00415
|
SBIN0013255
|
687
|
24/09/2022
|
Account closed
|
|
1183
|
AS0402002_021122FTO_119860
|
0402002000NRG23021120220353926
|
7907240708
|
02/11/2022
|
AMENA BEWA
|
AMENA BEWA
|
0402002WL025157
|
00462
|
UCBA0000505
|
2290
|
14/01/2023
|
Account closed
|
|
1184
|
AS0402002_021122FTO_119860
|
0402002000NRG23021120220354095
|
7907240466
|
02/11/2022
|
Bino
|
Bino
|
0402002WL025173
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1185
|
AS0402002_060522FTO_20774
|
0402002000NRG23060520220054485
|
1269405699
|
06/05/2022
|
KWMTA ISLARY
|
KWMTA ISLARY
|
0402002WL002087
|
00415
|
SBIN0007996
|
1374
|
16/05/2022
|
Account closed
|
|
1186
|
AS0402002_060522FTO_20774
|
0402002000NRG23060520220054523
|
1269405744
|
06/05/2022
|
DAUHARU ISLARY
|
DAUHARU ISLARY
|
0402002WL002088
|
00089
|
CBIN0284639
|
1374
|
16/05/2022
|
Account closed
|
|
1187
|
AS0402002_060522FTO_20774
|
0402002000NRG23060520220054524
|
1269405754
|
06/05/2022
|
NANDIPA ISLARY
|
NANDIPA ISLARY
|
0402002WL002088
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1188
|
AS0402002_060522FTO_20774
|
0402002000NRG23060520220054539
|
1269405786
|
06/05/2022
|
Chanda Soren
|
Chanda Soren
|
0402002WL002088
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1189
|
AS0402002_070522FTO_22003
|
0402002000NRG23070520220062280
|
1223983539
|
07/05/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL002330
|
00415
|
SBIN0013255
|
1374
|
14/05/2022
|
Account closed
|
|
1190
|
AS0402002_130422FTO_7270
|
0402002000NRG23130420220008445
|
1087330868
|
13/04/2022
|
Kombla Narzary
|
Kombla Narzary
|
0402002WL000320
|
00462
|
UCBA0000505
|
1374
|
12/05/2022
|
Account closed
|
|
1191
|
AS0402002_171122FTO_128442
|
0402002000NRG23171120220382957
|
|
17/11/2022
|
RAJA MARDI
|
RAJA MARDI
|
0402002WL028159
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1192
|
AS0402002_171122FTO_128442
|
0402002000NRG23171120220383260
|
|
17/11/2022
|
NIRALA BASUMATARY
|
NIRALA BASUMATARY
|
0402002WL028189
|
00462
|
UCBA0000505
|
2290
|
02/12/2022
|
No Such Account
|
|
1193
|
AS0402002_171122FTO_128442
|
0402002000NRG23171120220383619
|
|
17/11/2022
|
MADHU BASUMATARY
|
MADHU BASUMATARY
|
0402002WL028204
|
00415
|
SBIN0013255
|
2061
|
02/12/2022
|
No Such Account
|
|
1194
|
AS0402002_190922FTO_96252
|
0402002000NRG23190920220279734
|
4955838765
|
19/09/2022
|
Bhagirath Roy
|
Bhagirath Roy
|
0402002WL018121
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
Account closed
|
|
1195
|
AS0402002_190922FTO_96252
|
0402002000NRG23190920220281032
|
4955838766
|
19/09/2022
|
Bhagirath Roy
|
Bhagirath Roy
|
0402002WL018248
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
Account closed
|
|
1196
|
AS0402002_280622FTO_56198
|
0402002000NRG23280620220179661
|
3413176148
|
28/06/2022
|
Lokhon Murmu
|
Lokhon Murmu
|
0402002WL008048
|
00415
|
SBIN0013255
|
1374
|
29/07/2022
|
Account closed
|
|
1197
|
AS0402002_290323APB_FTO_197778
|
0402002000NRG23290320230481146
|
0493602511
|
29/03/2023
|
BRAJEN DRA GOYARY
|
BRAJEN DRA GOYARY
|
0402002WL040424
|
00415
|
SBIN0007996
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
AS0402003_130922FTO_93560
|
0402003000NRG22310320220369197
|
4955936453
|
13/09/2022
|
Swrang Basumatary
|
Swrang Basumatary
|
0402003WL015450
|
00078
|
CNRB0004871
|
1344
|
24/09/2022
|
No Such Account
|
|
1199
|
AS0402003_060522FTO_20473
|
0402003000NRG23060520220052459
|
1224048475
|
06/05/2022
|
Ladura Wary
|
Ladura Wary
|
0402003WL002025
|
00415
|
SBIN0007379
|
1374
|
14/05/2022
|
No Such Account
|
|
1200
|
AS0402003_060522FTO_20473
|
0402003000NRG23060520220052464
|
1224048473
|
06/05/2022
|
Bijuli Basumatary
|
Bijuli Basumatary
|
0402003WL002025
|
00415
|
SBIN0007379
|
1374
|
14/05/2022
|
No Such Account
|
|
1201
|
AS0402003_060522FTO_20473
|
0402003000NRG23060520220052466
|
1224048464
|
06/05/2022
|
Sabilal Narzary
|
Sabilal Narzary
|
0402003WL002025
|
00415
|
SBIN0007379
|
1374
|
14/05/2022
|
No Such Account
|
|
1202
|
AS0402003_060522FTO_20473
|
0402003000NRG23060520220052474
|
1224048461
|
06/05/2022
|
Anil Narzary
|
Anil Narzary
|
0402003WL002025
|
00415
|
SBIN0007379
|
1374
|
14/05/2022
|
No Such Account
|
|
1203
|
AS0402003_071122FTO_121970
|
0402003000NRG23071120220360340
|
7907630630
|
07/11/2022
|
KIRU NARZARY
|
KIRU NARZARY
|
0402003WL025836
|
00462
|
UCBA0000495
|
2290
|
14/01/2023
|
No Such Account
|
|
1204
|
AS0402003_090522FTO_22975
|
0402003000NRG23090520220066742
|
1271327577
|
09/05/2022
|
Kaleswar Mushahary
|
Kaleswar Mushahary
|
0402003WL002497
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
1205
|
AS0402003_120922FTO_92942
|
0402003000NRG23120920220272904
|
4955701752
|
12/09/2022
|
TIJENDRA BRAHMA
|
TIJENDRA BRAHMA
|
0402003WL017504
|
00415
|
SBIN0005400
|
1374
|
24/09/2022
|
No Such Account
|
|
1206
|
AS0402001_110822FTO_77624
|
0402001000NRG23110820220233155
|
4027777748
|
11/08/2022
|
Abinash Barman
|
Abinash Barman
|
0402001WL013588
|
00415
|
SBIN0007996
|
1374
|
19/08/2022
|
Account closed
|
|
1207
|
AS0402001_110822FTO_77624
|
0402001000NRG23110820220233156
|
4027777749
|
11/08/2022
|
Abinash Barman
|
Abinash Barman
|
0402001WL013588
|
00415
|
SBIN0007996
|
1374
|
19/08/2022
|
Account closed
|
|
1208
|
AS0402001_160722FTO_64457
|
0402001000NRG23160720220200446
|
3303832859
|
16/07/2022
|
Nirendra Basumatary
|
Nirendra Basumatary
|
0402001WL010169
|
00029
|
UTBI0RRBAGB
|
1374
|
25/07/2022
|
Account closed
|
|
1209
|
AS0402001_160922FTO_95417
|
0402001000NRG23160920220277668
|
4956094055
|
16/09/2022
|
BIRAN MUSHAHARY
|
BIRAN MUSHAHARY
|
0402001WL017948
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
1210
|
AS0402001_190722FTO_65618
|
0402001000NRG23190720220203491
|
3862586520
|
19/07/2022
|
Sahir Basumatary
|
Sahir Basumatary
|
0402001WL010515
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1211
|
AS0402001_190722FTO_65618
|
0402001000NRG23190720220203502
|
3862586521
|
19/07/2022
|
Lahasri Basumatary
|
Lahasri Basumatary
|
0402001WL010517
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1212
|
AS0402002_051222FTO_139579
|
0402002000NRG23051220220415892
|
7914391164
|
05/12/2022
|
Devojit Rabha
|
Devojit Rabha
|
0402002WL031491
|
00415
|
SBIN0007996
|
1145
|
14/01/2023
|
Account closed
|
|
1213
|
AS0402002_291022FTO_116793
|
0402002000NRG23291020220346458
|
6354642232
|
29/10/2022
|
Babi Wary
|
Babi Wary
|
0402002WL024458
|
00029
|
PUNB0RRBAGB
|
687
|
11/11/2022
|
No Such Account
|
|
1214
|
AS0402002_291022FTO_116793
|
0402002000NRG23291020220346488
|
6354642231
|
29/10/2022
|
JOYMOTI DAIMARY
|
JOYMOTI DAIMARY
|
0402002WL024458
|
00029
|
PUNB0RRBAGB
|
916
|
11/11/2022
|
No Such Account
|
|
1215
|
AS0402002_291022FTO_116793
|
0402002000NRG23291020220346519
|
6354642239
|
29/10/2022
|
SANTOSH BARMAN
|
SANTOSH BARMAN
|
0402002WL024458
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1216
|
AS0402002_291022FTO_116793
|
0402002000NRG23291020220346537
|
6354642229
|
29/10/2022
|
Pingki Roy
|
Pingki Roy
|
0402002WL024458
|
00029
|
PUNB0RRBAGB
|
916
|
11/11/2022
|
No Such Account
|
|
1217
|
AS0402002_291022FTO_116793
|
0402002000NRG23291020220346542
|
6354642230
|
29/10/2022
|
Hamida Bibi
|
Hamida Bibi
|
0402002WL024458
|
00029
|
PUNB0RRBAGB
|
916
|
11/11/2022
|
No Such Account
|
|
1218
|
AS0402002_291022FTO_116793
|
0402002000NRG23291020220346555
|
6354642228
|
29/10/2022
|
NIREN MUSHAHARY
|
NIREN MUSHAHARY
|
0402002WL024458
|
00029
|
PUNB0RRBAGB
|
1145
|
11/11/2022
|
No Such Account
|
|
1219
|
AS0402002_310323FTO_202682
|
0402002000NRG23310320230497095
|
1173330611
|
31/03/2023
|
Sombar Mushahary
|
Sombar Mushahary
|
0402002WL041328
|
00415
|
SBIN0007996
|
1145
|
03/05/2023
|
Account closed
|
|
1220
|
AS0402002_310323FTO_202682
|
0402002000NRG23310320230497636
|
1173330291
|
31/03/2023
|
Norjet Basumatary
|
Norjet Basumatary
|
0402002WL041340
|
00415
|
SBIN0007996
|
1145
|
03/05/2023
|
Account closed
|
|
1221
|
AS0402003_011122FTO_118887
|
0402003000NRG23011120220350423
|
7907389666
|
01/11/2022
|
SWIRI MUSHAHARY
|
SWIRI MUSHAHARY
|
0402003WL024848
|
00468
|
UBIN0557650
|
2290
|
14/01/2023
|
Account closed
|
|
1222
|
AS0402003_050522FTO_20042
|
0402003000NRG23050520220049243
|
1269409952
|
05/05/2022
|
Bibikha Wary
|
Bibikha Wary
|
0402003WL001924
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
1223
|
AS0402003_050522FTO_20042
|
0402003000NRG23050520220049245
|
1269409935
|
05/05/2022
|
Kwmdwn Basumatary
|
Kwmdwn Basumatary
|
0402003WL001924
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
1224
|
AS0402003_070522FTO_21481
|
0402003000NRG23070520220058544
|
1225624380
|
07/05/2022
|
PULITA EKKA
|
PULITA EKKA
|
0402003WL002216
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1225
|
AS0402003_070522FTO_22144
|
0402003000NRG23070520220059983
|
1225618604
|
07/05/2022
|
NATHURAM BASUMATARY
|
NATHURAM BASUMATARY
|
0402003WL002255
|
00176
|
IDIB000T596
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1226
|
AS0402003_070522FTO_22144
|
0402003000NRG23070520220059984
|
1225618605
|
07/05/2022
|
RANI BASUMATARY
|
RANI BASUMATARY
|
0402003WL002255
|
00176
|
IDIB000T596
|
1374
|
14/05/2022
|
No Such Account
|
|
1227
|
AS0402003_071122FTO_122240
|
0402003000NRG23071120220360235
|
7907620648
|
07/11/2022
|
Nalita Nath
|
Nalita Nath
|
0402003WL025823
|
00468
|
UBIN0557650
|
1145
|
14/01/2023
|
Account closed
|
|
1228
|
AS0402003_110422FTO_4915
|
0402003000NRG23110420220001324
|
0916612778
|
11/04/2022
|
ANIL GHOSH
|
ANIL GHOSH
|
0402003WL000044
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
1229
|
AS0402003_110522FTO_24659
|
0402003000NRG23110520220075815
|
1273524230
|
11/05/2022
|
Panchey Tamang
|
Panchey Tamang
|
0402003WL002789
|
00468
|
UBIN0557650
|
1374
|
16/05/2022
|
Account closed
|
|
1230
|
AS0402003_110522FTO_24659
|
0402003000NRG23110520220075822
|
1273524205
|
11/05/2022
|
PREM RAI
|
PREM RAI
|
0402003WL002789
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1231
|
AS0402003_111022FTO_108409
|
0402003000NRG23111020220318359
|
5625072859
|
11/10/2022
|
Smt Sabia Bibi
|
Smt Sabia Bibi
|
0402003WL021593
|
00415
|
SBIN0000119
|
2290
|
19/10/2022
|
No Such Account
|
|
1232
|
AS0402003_120522FTO_25785
|
0402003000NRG23120520220081657
|
1668183720
|
12/05/2022
|
Hasmat Ali
|
Hasmat Ali
|
0402003WL002979
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1233
|
AS0402001_051222FTO_139507
|
0402001000NRG23051220220414760
|
7914389448
|
05/12/2022
|
Ahima Bibi
|
Ahima Bibi
|
0402001WL031386
|
00462
|
UCBA0000505
|
1374
|
14/01/2023
|
No Such Account
|
|
1234
|
AS0402001_051222FTO_139507
|
0402001000NRG23051220220414785
|
7914389441
|
05/12/2022
|
Halima Khatun
|
Halima Khatun
|
0402001WL031386
|
00415
|
SBIN0013090
|
1374
|
14/01/2023
|
No Such Account
|
|
1235
|
AS0402001_101022FTO_107851
|
0402001000NRG23071020220313180
|
5576300500
|
10/10/2022
|
Mousumi Adhikary
|
Mousumi Adhikary
|
0402001WL020993
|
00415
|
SBIN0007996
|
1145
|
14/10/2022
|
No Such Account
|
|
1236
|
AS0402001_101022FTO_107851
|
0402001000NRG23071020220313192
|
5576300497
|
10/10/2022
|
Sonali Barman
|
Sonali Barman
|
0402001WL020993
|
00415
|
SBIN0007996
|
1145
|
14/10/2022
|
No Such Account
|
|
1237
|
AS0402001_120722FTO_62572
|
0402001000NRG23090720220192110
|
3146305093
|
12/07/2022
|
Sonaulla Sheikh
|
Sonaulla Sheikh
|
0402001WL0009292
|
00703
|
AIRP0000001
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1238
|
AS0402001_130922FTO_93368
|
0402001000NRG23130920220274505
|
4955936227
|
13/09/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL017636
|
00029
|
UTBI0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
1239
|
AS0402001_201022FTO_111795
|
0402001000NRG23191020220325564
|
6029650486
|
20/10/2022
|
Sopal Mardi
|
Sopal Mardi
|
0402001WL022506
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
Account closed
|
|
1240
|
AS0402001_240522FTO_35952
|
0402001000NRG23240520220132665
|
1821280467
|
24/05/2022
|
Mangal Hasda
|
Mangal Hasda
|
0402001WL004793
|
00462
|
UCBA0000505
|
1374
|
02/06/2022
|
No Such Account
|
|
1241
|
AS0402001_261022FTO_114712
|
0402001000NRG23261020220336621
|
6029023363
|
26/10/2022
|
Sandhya Barman
|
Sandhya Barman
|
0402001WL023542
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
1242
|
AS0402002_010722FTO_57971
|
0402002000NRG23010720220182314
|
2848054797
|
01/07/2022
|
MAYA NARZARY
|
MAYA NARZARY
|
0402002WL008341
|
00029
|
UTBI0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
1243
|
AS0402002_020722FTO_58833
|
0402002000NRG23020720220184692
|
2851435344
|
02/07/2022
|
Sri Rajendra Narzary
|
Sri Rajendra Narzary
|
0402002WL008581
|
00415
|
SBIN0007996
|
1374
|
07/07/2022
|
Account closed
|
|
1244
|
AS0402002_020722FTO_58833
|
0402002000NRG23020720220184693
|
2851435345
|
02/07/2022
|
Sri Rajendra Narzary
|
Sri Rajendra Narzary
|
0402002WL008581
|
00415
|
SBIN0007996
|
1374
|
07/07/2022
|
Account closed
|
|
1245
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281251
|
4956067474
|
19/09/2022
|
RINGKU BARMAN
|
RINGKU BARMAN
|
0402002WL018267
|
00415
|
SBIN0013255
|
687
|
24/09/2022
|
No Such Account
|
|
1246
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281254
|
4956067198
|
19/09/2022
|
SADANANDA BARMAN
|
SADANANDA BARMAN
|
0402002WL018267
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
1247
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281260
|
4956067257
|
19/09/2022
|
ANIMA BARMAN
|
ANIMA BARMAN
|
0402002WL018267
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
1248
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281276
|
4956067197
|
19/09/2022
|
LUCKY MUSHAHARY
|
LUCKY MUSHAHARY
|
0402002WL018267
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1249
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281305
|
4956067386
|
19/09/2022
|
BACHIRAN BIBI
|
BACHIRAN BIBI
|
0402002WL018267
|
00462
|
UCBA0002649
|
687
|
24/09/2022
|
No Such Account
|
|
1250
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281321
|
4956067196
|
19/09/2022
|
BODO BALA ROY
|
BODO BALA ROY
|
0402002WL018267
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1251
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281334
|
4956067278
|
19/09/2022
|
BACHIRAN KHATUN
|
BACHIRAN KHATUN
|
0402002WL018267
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1252
|
AS0402002_190922FTO_96299
|
0402002000NRG23190920220281335
|
4956067279
|
19/09/2022
|
Fulmuti Roy
|
Fulmuti Roy
|
0402002WL018267
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1253
|
AS0402002_190922FTO_96414
|
0402002000NRG23190920220281783
|
4955837682
|
19/09/2022
|
MAYNAL HOQUE
|
MAYNAL HOQUE
|
0402002WL018300
|
00462
|
UCBA0002649
|
1603
|
24/09/2022
|
No Such Account
|
|
1254
|
AS0402003_161222FTO_146239
|
0402003000NRG22011020220390913
|
8043292878
|
16/12/2022
|
JEMSON MARAK
|
JEMSON MARAK
|
0402003WL0016352
|
00468
|
UBIN0557650
|
1344
|
19/01/2023
|
Account closed
|
|
1255
|
AS0402003_050422FTO_3159
|
0402003000NRG22310320220370254
|
0916754187
|
05/04/2022
|
Nilima Nath
|
Nilima Nath
|
0402003WL015503
|
00045
|
BARB0KOKRAJ
|
1344
|
07/05/2022
|
No Such Account
|
|
1256
|
AS0402003_051222FTO_139557
|
0402003000NRG23051220220416167
|
7915549702
|
05/12/2022
|
Gautam Basumatary
|
Gautam Basumatary
|
0402003WL031513
|
00415
|
SBIN0007379
|
229
|
14/01/2023
|
No Such Account
|
|
1257
|
AS0402003_070522FTO_22145
|
0402003000NRG23070520220059880
|
1225617142
|
07/05/2022
|
DIPTI NARZARY
|
DIPTI NARZARY
|
0402003WL002253
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
Account closed
|
|
1258
|
AS0402003_090522FTO_22845
|
0402003000NRG23070520220064529
|
1269345411
|
09/05/2022
|
MINATI BRAHMA
|
MINATI BRAHMA
|
0402003WL002410
|
00354
|
PUNB0163920
|
1374
|
16/05/2022
|
No Such Account
|
|
1259
|
AS0402003_080522FTO_22646
|
0402003000NRG23080520220065059
|
1269345352
|
08/05/2022
|
PARMESWARI ROY
|
PARMESWARI ROY
|
0402003WL002430
|
00415
|
SBIN0005400
|
1374
|
16/05/2022
|
No Such Account
|
|
1260
|
AS0402002_291022FTO_116878
|
0402002000NRG23291020220346647
|
6354594621
|
29/10/2022
|
RINGKU BARMAN
|
RINGKU BARMAN
|
0402002WL024465
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1261
|
AS0402002_291022FTO_116878
|
0402002000NRG23291020220346650
|
6354594622
|
29/10/2022
|
SADANANDA BARMAN
|
SADANANDA BARMAN
|
0402002WL024465
|
00029
|
PUNB0RRBAGB
|
1145
|
11/11/2022
|
No Such Account
|
|
1262
|
AS0402002_291022FTO_116878
|
0402002000NRG23291020220346702
|
6354594623
|
29/10/2022
|
Rajeswar Ray
|
Rajeswar Ray
|
0402002WL024465
|
00029
|
PUNB0RRBAGB
|
916
|
11/11/2022
|
No Such Account
|
|
1263
|
AS0402002_301122FTO_135825
|
0402002000NRG23301120220407388
|
7912127687
|
30/11/2022
|
TURSHILA MURMU
|
TURSHILA MURMU
|
0402002WL030561
|
00462
|
UCBA0002648
|
1374
|
14/01/2023
|
No Such Account
|
|
1264
|
AS0402003_020922FTO_88094
|
0402003000NRG23020920220258588
|
4932267354
|
02/09/2022
|
SANKAR BISWAS
|
SANKAR BISWAS
|
0402003WL016110
|
00176
|
IDIB000T596
|
2290
|
23/09/2022
|
No Such Account
|
|
1265
|
AS0402003_020922FTO_88094
|
0402003000NRG23020920220258596
|
4932267351
|
02/09/2022
|
MRIDULLA BARMAN
|
MRIDULLA BARMAN
|
0402003WL016111
|
00176
|
IDIB000T596
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1266
|
AS0402003_030822FTO_73018
|
0402003000NRG23030820220221835
|
3904338352
|
03/08/2022
|
RAHIMA BIBI
|
RAHIMA BIBI
|
0402003WL012392
|
00415
|
SBIN0000119
|
2290
|
12/08/2022
|
No Such Account
|
|
1267
|
AS0402003_031222FTO_138152
|
0402003000NRG23031220220411853
|
7914391318
|
03/12/2022
|
SANELA BASUMAYARY
|
SANELA BASUMAYARY
|
0402003WL031058
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1268
|
AS0402003_040722FTO_59167
|
0402003000NRG23040720220185355
|
2912874489
|
04/07/2022
|
BRITIN MARAK
|
BRITIN MARAK
|
0402003WL008683
|
00415
|
SBIN0000119
|
2290
|
08/07/2022
|
No Such Account
|
|
1269
|
AS0402003_050522FTO_20286
|
0402003000NRG23050520220051487
|
1223969523
|
05/05/2022
|
Assam Ray
|
Assam Ray
|
0402003WL001991
|
00176
|
IDIB000T596
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1270
|
AS0402003_050522FTO_20286
|
0402003000NRG23050520220051508
|
1223969522
|
05/05/2022
|
Dubai Hasda
|
Dubai Hasda
|
0402003WL001991
|
00045
|
BARB0KOKRAJ
|
1374
|
14/05/2022
|
No Such Account
|
|
1271
|
AS0402003_060323FTO_182420
|
0402003000NRG23060320230464138
|
0062354003
|
06/03/2023
|
PHUNGBILI BASUMATARY
|
PHUNGBILI BASUMATARY
|
0402003WL0038449
|
00415
|
SBIN0000119
|
1374
|
24/03/2023
|
No Such Account
|
|
1272
|
AS0402003_070622FTO_43612
|
0402003000NRG23070620220146781
|
2219755309
|
07/06/2022
|
SAITOJIT BASUMATARY
|
SAITOJIT BASUMATARY
|
0402003WL005784
|
00415
|
SBIN0007379
|
1374
|
11/06/2022
|
No Such Account
|
|
1273
|
AS0402003_091122FTO_122715
|
0402003000NRG23091120220362920
|
|
09/11/2022
|
Bwijonti Borgayary
|
Bwijonti Borgayary
|
0402003WL026101
|
00415
|
SBIN0000119
|
2061
|
02/12/2022
|
No Such Account
|
|
1274
|
AS0402003_091122FTO_122715
|
0402003000NRG23091120220363000
|
|
09/11/2022
|
Rasalin Mushahary
|
Rasalin Mushahary
|
0402003WL026113
|
00415
|
SBIN0000119
|
229
|
02/12/2022
|
No Such Account
|
|
1275
|
AS0402003_110422FTO_4982
|
0402003000NRG23110420220001611
|
0916805481
|
11/04/2022
|
Mohan Hembram
|
Mohan Hembram
|
0402003WL000055
|
00415
|
SBIN0005400
|
1374
|
07/05/2022
|
No Such Account
|
|
1276
|
AS0402003_110422FTO_4982
|
0402003000NRG23110420220001658
|
0916805440
|
11/04/2022
|
Koneswar Roy
|
Koneswar Roy
|
0402003WL000057
|
00468
|
UBIN0557650
|
1374
|
07/05/2022
|
Account closed
|
|
1277
|
AS0402003_110422FTO_4982
|
0402003000NRG23110420220001718
|
0916805490
|
11/04/2022
|
CHITRA BALA ROY
|
CHITRA BALA ROY
|
0402003WL000060
|
00415
|
SBIN0005400
|
1374
|
07/05/2022
|
No Such Account
|
|
1278
|
AS0402003_110422FTO_4982
|
0402003000NRG23110420220001722
|
0916805495
|
11/04/2022
|
Chinabala Roy
|
Chinabala Roy
|
0402003WL000060
|
00415
|
SBIN0005400
|
1374
|
07/05/2022
|
No Such Account
|
|
1279
|
AS0402003_141122FTO_125571
|
0402003000NRG23141120220373657
|
|
14/11/2022
|
Somit Basumatary
|
Somit Basumatary
|
0402003WL027239
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
No Such Account
|
|
1280
|
AS0402003_151122FTO_126543
|
0402003000NRG23151120220376561
|
|
15/11/2022
|
SARIPAN BIBI
|
SARIPAN BIBI
|
0402003WL027568
|
00462
|
UCBA0001434
|
2290
|
02/12/2022
|
No Such Account
|
|
1281
|
AS0402003_170522FTO_28748
|
0402003000NRG23170520220095482
|
1668195606
|
17/05/2022
|
Ladura Wary
|
Ladura Wary
|
0402003WL003429
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1282
|
AS0402003_170522FTO_28748
|
0402003000NRG23170520220095494
|
1668195601
|
17/05/2022
|
Sabilal Narzary
|
Sabilal Narzary
|
0402003WL003429
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1283
|
AS0402003_170522FTO_28748
|
0402003000NRG23170520220095498
|
1668195596
|
17/05/2022
|
Anil Narzary
|
Anil Narzary
|
0402003WL003429
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1284
|
AS0402003_170522FTO_28748
|
0402003000NRG23170520220095500
|
1668195613
|
17/05/2022
|
Lansree Basumatary
|
Lansree Basumatary
|
0402003WL003429
|
00462
|
UCBA0000728
|
1374
|
28/05/2022
|
No Such Account
|
|
1285
|
AS0402003_190522FTO_31070
|
0402003000NRG23190520220102364
|
1668193432
|
19/05/2022
|
Arun Hasda
|
Arun Hasda
|
0402003WL003856
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
1286
|
AS0402003_220922FTO_98841
|
0402003000NRG23220920220288379
|
4994107725
|
22/09/2022
|
DIPU RABHA
|
DIPU RABHA
|
0402003WL018927
|
00468
|
UBIN0557650
|
1374
|
28/09/2022
|
Account closed
|
|
1287
|
AS0402003_230922FTO_99753
|
0402003000NRG22230920220387618
|
5010237733
|
23/09/2022
|
Kanin Bargayary
|
Kanin Bargayary
|
0402003WL0016239
|
00415
|
SBIN0000119
|
1344
|
28/09/2022
|
No Such Account
|
|
1288
|
AS0402003_230922FTO_99753
|
0402003000NRG22230920220387722
|
5010237832
|
23/09/2022
|
Raghunath Narzary
|
Raghunath Narzary
|
0402003WL0016239
|
00415
|
SBIN0005400
|
1344
|
28/09/2022
|
No Such Account
|
|
1289
|
AS0402003_070522FTO_22207
|
0402003000NRG23070520220056978
|
1225735953
|
07/05/2022
|
Bhanu Bibi
|
Bhanu Bibi
|
0402003WL002177
|
00462
|
UCBA0001681
|
1374
|
14/05/2022
|
No Such Account
|
|
1290
|
AS0402003_071122FTO_122021
|
0402003000NRG23071120220360644
|
7907648520
|
07/11/2022
|
KAMAKHYA NARZARY
|
KAMAKHYA NARZARY
|
0402003WL025867
|
00468
|
UBIN0557650
|
1374
|
14/01/2023
|
Account closed
|
|
1291
|
AS0402003_071122FTO_122021
|
0402003000NRG23071120220360660
|
7907648505
|
07/11/2022
|
Bwlwgwra Basumatary
|
Bwlwgwra Basumatary
|
0402003WL025867
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
1292
|
AS0402003_071122FTO_122021
|
0402003000NRG23071120220360661
|
7907648529
|
07/11/2022
|
Satima Basumatary
|
Satima Basumatary
|
0402003WL025867
|
00462
|
UCBA0000495
|
1374
|
14/01/2023
|
No Such Account
|
|
1293
|
AS0402003_090622FTO_45502
|
0402003000NRG23090620220151274
|
2291222233
|
09/06/2022
|
Muslim Sk
|
Muslim Sk
|
0402003WL006131
|
00468
|
UBIN0557650
|
1374
|
15/06/2022
|
Account closed
|
|
1294
|
AS0402003_130422FTO_6910
|
0402003000NRG23130420220008094
|
1087839286
|
13/04/2022
|
Omprakash Uraon
|
Omprakash Uraon
|
0402003WL000306
|
00415
|
SBIN0000119
|
1374
|
12/05/2022
|
No Such Account
|
|
1295
|
AS0402003_141022FTO_109493
|
0402003000NRG23141020220321505
|
5811575633
|
14/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL0021945
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1296
|
AS0402003_141022FTO_109493
|
0402003000NRG23141020220321506
|
5811575632
|
14/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL0021945
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1297
|
AS0402003_141022FTO_109493
|
0402003000NRG23141020220321507
|
5811575631
|
14/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL0021945
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1298
|
AS0402003_141022FTO_109493
|
0402003000NRG23141020220321508
|
5811575630
|
14/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL0021945
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1299
|
AS0402003_141022FTO_109493
|
0402003000NRG23141020220321509
|
5811575629
|
14/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL0021945
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1300
|
AS0402003_151122FTO_127004
|
0402003000NRG23151120220378775
|
|
15/11/2022
|
MANOMATI ROY
|
MANOMATI ROY
|
0402003WL027734
|
00468
|
UBIN0557650
|
1374
|
02/12/2022
|
Account closed
|
|
1301
|
AS0402003_160722FTO_64305
|
0402003000NRG23160720220200654
|
3304058573
|
16/07/2022
|
GALOR BASUMATARY
|
GALOR BASUMATARY
|
0402003WL010188
|
00468
|
UBIN0557650
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1302
|
AS0402003_181122FTO_129299
|
0402003000NRG23181120220386681
|
|
18/11/2022
|
Nerswn Narzary
|
Nerswn Narzary
|
0402003WL028437
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
Account closed
|
|
1303
|
AS0402003_190922FTO_96056
|
0402003000NRG23190920220279696
|
4956070357
|
19/09/2022
|
DAGE BASUMATARY
|
DAGE BASUMATARY
|
0402003WL018119
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
No Such Account
|
|
1304
|
AS0402003_191222FTO_148440
|
0402003000NRG23191220220433045
|
8085647011
|
19/12/2022
|
SURAJBHAN BEWA
|
SURAJBHAN BEWA
|
0402003WL033118
|
00415
|
SBIN0000119
|
3206
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1305
|
AS0402003_191222FTO_148388
|
0402003000NRG23191220220433591
|
8085645646
|
19/12/2022
|
NETAI BISWASHARMA
|
NETAI BISWASHARMA
|
0402003WL033159
|
00468
|
UBIN0557650
|
1374
|
20/01/2023
|
Account closed
|
|
1306
|
AS0402003_200922FTO_96946
|
0402003000NRG23200920220283408
|
4955350840
|
20/09/2022
|
Santeswar Roy
|
Santeswar Roy
|
0402003WL018446
|
00415
|
SBIN0000119
|
2519
|
24/09/2022
|
No Such Account
|
|
1307
|
AS0402003_200922FTO_97350
|
0402003000NRG23200920220284566
|
4955414953
|
20/09/2022
|
SANJIT GAYARY
|
SANJIT GAYARY
|
0402003WL018553
|
00032
|
UTBI0001781
|
2290
|
24/09/2022
|
Participant not mapped to the product
|
|
1308
|
AS0402003_220822FTO_82451
|
0402003000NRG23220820220244876
|
4955962740
|
22/08/2022
|
MAHERA BIBI
|
MAHERA BIBI
|
0402003WL014674
|
00176
|
IDIB000T596
|
2748
|
24/09/2022
|
Account closed
|
|
1309
|
AS0402003_221122FTO_131749
|
0402003000NRG23221120220394986
|
|
22/11/2022
|
PURNIMA BASUMATARY
|
PURNIMA BASUMATARY
|
0402003WL029352
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
1310
|
AS0402003_260422FTO_13084
|
0402003000NRG23250420220020306
|
1156539727
|
26/04/2022
|
Horish Ray
|
Horish Ray
|
0402003WL000829
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
1311
|
AS0402003_260422FTO_13084
|
0402003000NRG23250420220020328
|
1156539761
|
26/04/2022
|
Baloram Roy
|
Baloram Roy
|
0402003WL000829
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
1312
|
AS0402003_261022FTO_114344
|
0402003000NRG23261020220338076
|
6029743733
|
26/10/2022
|
BOMLEN NARZARY
|
BOMLEN NARZARY
|
0402003WL023699
|
00415
|
SBIN0007421
|
1374
|
02/11/2022
|
No Such Account
|
|
1313
|
AS0402003_261022FTO_114344
|
0402003000NRG23261020220338095
|
6029743723
|
26/10/2022
|
Jogornath Tati
|
Jogornath Tati
|
0402003WL023699
|
00415
|
SBIN0005400
|
1374
|
02/11/2022
|
No Such Account
|
|
1314
|
AS0402003_070522FTO_22220
|
0402003000NRG23070520220056845
|
1223987602
|
07/05/2022
|
Anjuwara Begum
|
Anjuwara Begum
|
0402003WL002174
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1315
|
AS0402003_110422FTO_4925
|
0402003000NRG23110420220001553
|
0916609262
|
11/04/2022
|
Suniti Barman
|
Suniti Barman
|
0402003WL000052
|
00354
|
PUNB0603400
|
1374
|
07/05/2022
|
No Such Account
|
|
1316
|
AS0402003_110422FTO_4925
|
0402003000NRG23110420220001557
|
0916609270
|
11/04/2022
|
Purkuni Barman
|
Purkuni Barman
|
0402003WL000052
|
00468
|
UBIN0557650
|
1374
|
07/05/2022
|
Account closed
|
|
1317
|
AS0402003_120422FTO_5398
|
0402003000NRG23120420220002181
|
0916751226
|
12/04/2022
|
KHALEDA BIBI
|
KHALEDA BIBI
|
0402003WL000080
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
1318
|
AS0402003_120422FTO_5398
|
0402003000NRG23120420220002182
|
0916751227
|
12/04/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0402003WL000080
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
1319
|
AS0402003_120422FTO_5398
|
0402003000NRG23120420220002185
|
0916751238
|
12/04/2022
|
NURUL AMIN
|
NURUL AMIN
|
0402003WL000080
|
00176
|
IDIB000T596
|
1374
|
07/05/2022
|
No Such Account
|
|
1320
|
AS0402003_120422FTO_5398
|
0402003000NRG23120420220002191
|
0916751239
|
12/04/2022
|
UMARUDDIN SK
|
UMARUDDIN SK
|
0402003WL000080
|
00176
|
IDIB000T596
|
1374
|
07/05/2022
|
No Such Account
|
|
1321
|
AS0402003_120422FTO_6184
|
0402003000NRG23120420220006138
|
0916620008
|
12/04/2022
|
JOSEF MURMU
|
JOSEF MURMU
|
0402003WL000238
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
1322
|
AS0402003_120822FTO_78038
|
0402003000NRG23120820220233763
|
4905205222
|
12/08/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL013645
|
00468
|
UBIN0557650
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1323
|
AS0402003_120822FTO_78038
|
0402003000NRG23120820220233779
|
4905205219
|
12/08/2022
|
ANILA DAIMARY
|
ANILA DAIMARY
|
0402003WL013647
|
00354
|
PUNB0603400
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1324
|
AS0402003_140722FTO_63241
|
0402003000NRG23140720220196635
|
3187472892
|
14/07/2022
|
Nirjay Basumatary
|
Nirjay Basumatary
|
0402003WL009806
|
00468
|
UBIN0557650
|
2290
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1325
|
AS0402003_141122FTO_126313
|
0402003000NRG23141120220376396
|
|
14/11/2022
|
SWKLW HEMBROM
|
SWKLW HEMBROM
|
0402003WL027550
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
Account closed
|
|
1326
|
AS0402003_151122FTO_127061
|
0402003000NRG23151120220378711
|
|
15/11/2022
|
Lebsri Gayary
|
Lebsri Gayary
|
0402003WL027726
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1327
|
AS0402003_160722FTO_64246
|
0402003000NRG23160720220200437
|
3306112868
|
16/07/2022
|
RAMEN NATH
|
RAMEN NATH
|
0402003WL010168
|
00468
|
UBIN0557650
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1328
|
AS0402003_160722FTO_64246
|
0402003000NRG23160720220200439
|
3306112856
|
16/07/2022
|
BASANTI SUTRADHAR
|
BASANTI SUTRADHAR
|
0402003WL010168
|
00415
|
SBIN0000119
|
2290
|
25/07/2022
|
No Such Account
|
|
1329
|
AS0402003_200622FTO_51531
|
0402003000NRG23200620220167943
|
2486181505
|
20/06/2022
|
Bodosri Basumatary
|
Bodosri Basumatary
|
0402003WL007193
|
00415
|
SBIN0005400
|
1374
|
25/06/2022
|
No Such Account
|
|
1330
|
AS0402003_200722FTO_66038
|
0402003000NRG23200720220204867
|
3862592336
|
20/07/2022
|
SANDHYA ROY
|
SANDHYA ROY
|
0402003WL010672
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
Account closed
|
|
1331
|
AS0402003_200722FTO_66038
|
0402003000NRG23200720220204879
|
3862592341
|
20/07/2022
|
DINESH ROY
|
DINESH ROY
|
0402003WL010674
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
Account closed
|
|
1332
|
AS0402003_201022FTO_111305
|
0402003000NRG23201020220327320
|
6029872854
|
20/10/2022
|
Rasalin Mushahary
|
Rasalin Mushahary
|
0402003WL022699
|
00415
|
SBIN0000119
|
2290
|
02/11/2022
|
Account closed
|
|
1333
|
AS0402003_201222FTO_149157
|
0402003000NRG23201220220434833
|
8085635215
|
20/12/2022
|
Dilip Roy
|
Dilip Roy
|
0402003WL033308
|
00415
|
SBIN0007379
|
2519
|
20/01/2023
|
No Such Account
|
|
1334
|
AS0402003_230622FTO_53628
|
0402003000NRG23230620220175123
|
2607411821
|
23/06/2022
|
SANSULI BRAHMA
|
SANSULI BRAHMA
|
0402003WL007660
|
00415
|
SBIN0000119
|
1145
|
02/07/2022
|
No Such Account
|
|
1335
|
AS0402003_230622FTO_53628
|
0402003000NRG23230620220175127
|
2607411825
|
23/06/2022
|
LABCHARAN MUSHAHARY
|
LABCHARAN MUSHAHARY
|
0402003WL007660
|
00415
|
SBIN0000119
|
1374
|
02/07/2022
|
No Such Account
|
|
1336
|
AS0402003_260422FTO_13080
|
0402003000NRG23250420220020163
|
1156532361
|
26/04/2022
|
Ladura Wary
|
Ladura Wary
|
0402003WL000826
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
1337
|
AS0402003_260422FTO_13080
|
0402003000NRG23250420220020168
|
1156532359
|
26/04/2022
|
Bijuli Basumatary
|
Bijuli Basumatary
|
0402003WL000826
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
1338
|
AS0402003_260422FTO_13080
|
0402003000NRG23250420220020170
|
1156532350
|
26/04/2022
|
Sabilal Narzary
|
Sabilal Narzary
|
0402003WL000826
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
1339
|
AS0402003_260422FTO_13080
|
0402003000NRG23250420220020178
|
1156532347
|
26/04/2022
|
Anil Narzary
|
Anil Narzary
|
0402003WL000826
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
1340
|
AS0402003_280422FTO_15479
|
0402003000NRG23280420220031404
|
1156344607
|
28/04/2022
|
DWIPJYOTI ROY
|
DWIPJYOTI ROY
|
0402003WL001224
|
00176
|
IDIB000B119
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1341
|
AS0402002_160822FTO_79444
|
0402002000NRG23160820220236933
|
4905148481
|
16/08/2022
|
Nijendra Narzary
|
Nijendra Narzary
|
0402002WL013952
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
Account closed
|
|
1342
|
AS0402002_241022FTO_113322
|
0402002000NRG23241020220334381
|
6029758068
|
24/10/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0402002WL023367
|
00415
|
SBIN0013255
|
1145
|
02/11/2022
|
Account closed
|
|
1343
|
AS0402002_260822FTO_85176
|
0402002000NRG23260820220252802
|
4955996497
|
26/08/2022
|
Ramka Narzary
|
Ramka Narzary
|
0402002WL015457
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
1344
|
AS0402002_260822FTO_85176
|
0402002000NRG23260820220252803
|
4955996496
|
26/08/2022
|
Nijendra Narzary
|
Nijendra Narzary
|
0402002WL015457
|
00415
|
SBIN0007996
|
1374
|
24/09/2022
|
Account closed
|
|
1345
|
AS0402003_011022FTO_105600
|
0402003000NRG23011020220307488
|
5337366526
|
01/10/2022
|
Gita Chetry
|
Gita Chetry
|
0402003WL020468
|
00415
|
SBIN0000119
|
1374
|
08/10/2022
|
No Such Account
|
|
1346
|
AS0402003_030822FTO_73050
|
0402003000NRG23030820220222485
|
3904338319
|
03/08/2022
|
MALOTI BASUMATARY
|
MALOTI BASUMATARY
|
0402003WL012465
|
00415
|
SBIN0007379
|
2290
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1347
|
AS0402003_031222FTO_138494
|
0402003000NRG23031220220412587
|
7914516210
|
03/12/2022
|
Kanak Basumatary
|
Kanak Basumatary
|
0402003WL031114
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
1348
|
AS0402003_100522FTO_23886
|
0402003000NRG23100520220071355
|
1273621416
|
10/05/2022
|
CHANCHO MINZ
|
CHANCHO MINZ
|
0402003WL002650
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
1349
|
AS0402003_110422FTO_4867
|
0402003000NRG23110420220001223
|
0916802658
|
11/04/2022
|
Lokhiram Kisku
|
Lokhiram Kisku
|
0402003WL000040
|
00468
|
UBIN0557650
|
1374
|
07/05/2022
|
Account closed
|
|
1350
|
AS0402003_110722FTO_61897
|
0402003000NRG23110720220192419
|
3136542948
|
11/07/2022
|
MALLIKA KHATUN
|
MALLIKA KHATUN
|
0402003WL009337
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1351
|
AS0402003_110722FTO_61897
|
0402003000NRG23110720220192421
|
3136542905
|
11/07/2022
|
JAMIDA BIBI
|
JAMIDA BIBI
|
0402003WL009337
|
00176
|
IDIB000B801
|
2290
|
16/07/2022
|
No Such Account
|
|
1352
|
AS0402003_110722FTO_61897
|
0402003000NRG23110720220192430
|
3136542918
|
11/07/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0402003WL009338
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1353
|
AS0402003_110722FTO_61897
|
0402003000NRG23110720220192462
|
3136542946
|
11/07/2022
|
SIDDIK ALI
|
SIDDIK ALI
|
0402003WL009345
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1354
|
AS0402003_110722FTO_61897
|
0402003000NRG23110720220192466
|
3136542947
|
11/07/2022
|
SADHANA BIBI
|
SADHANA BIBI
|
0402003WL009345
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1355
|
AS0402003_110722FTO_61897
|
0402003000NRG23110720220192482
|
3136542930
|
11/07/2022
|
KORIMOL SK
|
KORIMOL SK
|
0402003WL009347
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1356
|
AS0402003_110722FTO_61897
|
0402003000NRG23110720220192485
|
3136542949
|
11/07/2022
|
NUR ISLAM SK
|
NUR ISLAM SK
|
0402003WL009347
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1357
|
AS0402003_130522FTO_26816
|
0402003000NRG23130520220085376
|
1668019093
|
13/05/2022
|
BIJU DAS
|
BIJU DAS
|
0402003WL003084
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1358
|
AS0402003_130522FTO_26816
|
0402003000NRG23130520220085377
|
1668019094
|
13/05/2022
|
SABITA MANDAL
|
SABITA MANDAL
|
0402003WL003084
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1359
|
AS0402003_130522FTO_27550
|
0402003000NRG23130520220085828
|
1667884405
|
13/05/2022
|
Sujit Debnath
|
Sujit Debnath
|
0402003WL003103
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1360
|
AS0402003_210123FTO_170304
|
0402003000NRG23190120230454584
|
8313278091
|
21/01/2023
|
LEDHESWARI RAY
|
LEDHESWARI RAY
|
0402003WL035818
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
|
1361
|
AS0402003_200622FTO_51408
|
0402003000NRG23200620220167145
|
2486171517
|
20/06/2022
|
Amar Ali
|
Amar Ali
|
0402003WL007143
|
00468
|
UBIN0557650
|
1374
|
25/06/2022
|
Account closed
|
|
1362
|
AS0402003_251122FTO_133512
|
0402003000NRG23251120220399723
|
|
25/11/2022
|
RISHMA MINJ
|
RISHMA MINJ
|
0402003WL029856
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
1363
|
AS0402003_251122FTO_133512
|
0402003000NRG23251120220399736
|
|
25/11/2022
|
Ranjit Mazi
|
Ranjit Mazi
|
0402003WL029858
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
1364
|
AS0402003_260422FTO_13566
|
0402003000NRG23260420220022960
|
1156530429
|
26/04/2022
|
Mala Das
|
Mala Das
|
0402003WL000936
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
1365
|
AS0402003_270922FTO_101924
|
0402003000NRG23270920220294454
|
5122917336
|
27/09/2022
|
BAIKUNTA BASUMATARY
|
BAIKUNTA BASUMATARY
|
0402003WL019502
|
00354
|
PUNB0163920
|
2290
|
01/10/2022
|
No Such Account
|
|
1366
|
AS0402003_270922FTO_101924
|
0402003000NRG23270920220294455
|
5122917386
|
27/09/2022
|
Momena Bibi
|
Momena Bibi
|
0402003WL019502
|
00468
|
UBIN0557650
|
2290
|
01/10/2022
|
Account closed
|
|
1367
|
AS0402003_270922FTO_101924
|
0402003000NRG23270920220294472
|
5122917385
|
27/09/2022
|
Amsar Ali Sk.
|
Amsar Ali Sk.
|
0402003WL019504
|
00468
|
UBIN0557650
|
2290
|
01/10/2022
|
Account closed
|
|
1368
|
AS0402003_270922FTO_101924
|
0402003000NRG23270920220294538
|
5122917379
|
27/09/2022
|
Kamle Daimary
|
Kamle Daimary
|
0402003WL019507
|
00468
|
UBIN0557650
|
2519
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1369
|
AS0402001_090722FTO_61144
|
0402001000NRG23080720220191162
|
3032072759
|
09/07/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL009248
|
00415
|
SBIN0007996
|
1374
|
13/07/2022
|
No Such Account
|
|
1370
|
AS0402001_090722FTO_61144
|
0402001000NRG23080720220191163
|
3032072760
|
09/07/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL009248
|
00415
|
SBIN0007996
|
1374
|
13/07/2022
|
No Such Account
|
|
1371
|
AS0402001_090722FTO_61144
|
0402001000NRG23080720220191419
|
3032072754
|
09/07/2022
|
Sanjila Rabha
|
Sanjila Rabha
|
0402001WL009270
|
00415
|
SBIN0000119
|
1374
|
13/07/2022
|
No Such Account
|
|
1372
|
AS0402001_130522FTO_27366
|
0402001000NRG23130520220087934
|
1668037384
|
13/05/2022
|
Kamaleswar Roy
|
Kamaleswar Roy
|
0402001WL003176
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
Account closed
|
|
1373
|
AS0402001_130522FTO_27566
|
0402001000NRG23130520220088614
|
1667995368
|
13/05/2022
|
Sukkur Ali
|
Sukkur Ali
|
0402001WL003207
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
1374
|
AS0402001_130522FTO_27566
|
0402001000NRG23130520220088634
|
1667995376
|
13/05/2022
|
Hachen Ali
|
Hachen Ali
|
0402001WL003207
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
1375
|
AS0402001_130522FTO_27566
|
0402001000NRG23130520220089222
|
1667995441
|
13/05/2022
|
Monge Rabha
|
Monge Rabha
|
0402001WL003225
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1376
|
AS0402001_130522FTO_27566
|
0402001000NRG23130520220089788
|
1667995364
|
13/05/2022
|
Sanjay Narzary
|
Sanjay Narzary
|
0402001WL003242
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
No Such Account
|
|
1377
|
AS0402001_210522FTO_33736
|
0402001000NRG23210520220122404
|
1670665300
|
21/05/2022
|
Marjina Bibi
|
Marjina Bibi
|
0402001WL004435
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1378
|
AS0402001_210522FTO_33736
|
0402001000NRG23210520220122405
|
1670665301
|
21/05/2022
|
Marjina Bibi
|
Marjina Bibi
|
0402001WL004435
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1379
|
AS0402001_281222FTO_155468
|
0402001000NRG23271220220441534
|
8050131661
|
28/12/2022
|
Panita Barman
|
Panita Barman
|
0402001WL033980
|
00415
|
SBIN0013090
|
1145
|
19/01/2023
|
Account closed
|
|
1380
|
AS0402001_310323FTO_203538
|
0402001000NRG23310320230495422
|
1173325370
|
31/03/2023
|
Sankar Sarkar
|
Sankar Sarkar
|
0402001WL041257
|
00415
|
SBIN0013090
|
2748
|
03/05/2023
|
No Such Account
|
|
1381
|
AS0402001_310323FTO_203538
|
0402001000NRG23310320230495652
|
1173325369
|
31/03/2023
|
Hasabhanu Bewa
|
Hasabhanu Bewa
|
0402001WL041263
|
00415
|
SBIN0013090
|
1374
|
03/05/2023
|
No Such Account
|
|
1382
|
AS0402002_071022FTO_107355
|
0402002000NRG23071020220313014
|
5561568434
|
07/10/2022
|
MANOJ NARJARY
|
MANOJ NARJARY
|
0402002WL020975
|
00415
|
SBIN0007996
|
1374
|
14/10/2022
|
No Such Account
|
|
1383
|
AS0402002_071022FTO_107355
|
0402002000NRG23071020220313259
|
5561568461
|
07/10/2022
|
PUSPO BARMAN
|
PUSPO BARMAN
|
0402002WL020998
|
00415
|
SBIN0013255
|
1374
|
14/10/2022
|
No Such Account
|
|
1384
|
AS0402002_210323FTO_188707
|
0402002000NRG23210320230469544
|
0115158961
|
21/03/2023
|
Raju Narzary
|
Raju Narzary
|
0402002WL039302
|
00415
|
SBIN0007996
|
2290
|
25/03/2023
|
No Such Account
|
|
1385
|
AS0402003_030922FTO_88741
|
0402003000NRG23030920220260476
|
4955715976
|
03/09/2022
|
HARISH CHANDRA UPADHYAY
|
HARISH CHANDRA UPADHYAY
|
0402003WL016331
|
00415
|
SBIN0000119
|
1374
|
24/09/2022
|
No Such Account
|
|
1386
|
AS0402003_060522FTO_20842
|
0402003000NRG23060520220055994
|
1223969454
|
06/05/2022
|
Bakta Jamal sk
|
Bakta Jamal sk
|
0402003WL002141
|
00176
|
IDIB000B801
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1387
|
AS0402003_070522FTO_22173
|
0402003000NRG23070520220058725
|
1224049761
|
07/05/2022
|
MAYARANI DEBNATH
|
MAYARANI DEBNATH
|
0402003WL002223
|
00176
|
IDIB000T596
|
1374
|
14/05/2022
|
No Such Account
|
|
1388
|
AS0402003_070522FTO_22173
|
0402003000NRG23070520220058730
|
1224049760
|
07/05/2022
|
MAMATA DEBNATH
|
MAMATA DEBNATH
|
0402003WL002223
|
00176
|
IDIB000T596
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1389
|
AS0402003_130422FTO_6781
|
0402003000NRG23130420220007715
|
1088001906
|
13/04/2022
|
Subol Sutradhar
|
Subol Sutradhar
|
0402003WL000292
|
00415
|
SBIN0007421
|
458
|
12/05/2022
|
No Such Account
|
|
1390
|
AS0402003_130422FTO_6781
|
0402003000NRG23130420220007723
|
1088001925
|
13/04/2022
|
Majen Sutradhar
|
Majen Sutradhar
|
0402003WL000292
|
00029
|
UTBI0RRBAGB
|
458
|
12/05/2022
|
No Such Account
|
|
1391
|
AS0402003_170522FTO_28747
|
0402003000NRG23170520220095443
|
1668046921
|
17/05/2022
|
Protima Basumatary
|
Protima Basumatary
|
0402003WL003428
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1392
|
AS0402003_170522FTO_28747
|
0402003000NRG23170520220095475
|
1668046910
|
17/05/2022
|
Belsri Basumatary
|
Belsri Basumatary
|
0402003WL003428
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1393
|
AS0402003_171122FTO_128129
|
0402003000NRG23171120220382357
|
|
17/11/2022
|
SUKURJAN BIBI
|
SUKURJAN BIBI
|
0402003WL028109
|
00415
|
SBIN0005400
|
2519
|
02/12/2022
|
No Such Account
|
|
1394
|
AS0402003_190922FTO_96153
|
0402003000NRG23190920220280078
|
4955417521
|
19/09/2022
|
Iswar Chetry
|
Iswar Chetry
|
0402003WL018151
|
00415
|
SBIN0000119
|
2290
|
24/09/2022
|
No Such Account
|
|
1395
|
AS0402003_271022FTO_114978
|
0402003000NRG23271020220340074
|
6091248725
|
27/10/2022
|
Sankar Tamang
|
Sankar Tamang
|
0402003WL023910
|
00468
|
UBIN0557650
|
2290
|
02/11/2022
|
Account closed
|
|
1396
|
AS0402001_121222FTO_143204
|
0402001000NRG23091220220421131
|
7917335183
|
12/12/2022
|
Sonial Hoque
|
Sonial Hoque
|
0402001WL032058
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
|
1397
|
AS0402001_121222FTO_143204
|
0402001000NRG23091220220421132
|
7917335184
|
12/12/2022
|
Sonial Hoque
|
Sonial Hoque
|
0402001WL032058
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
|
1398
|
AS0402001_121222FTO_143204
|
0402001000NRG23091220220421154
|
7917335172
|
12/12/2022
|
Aminul Hoque
|
Aminul Hoque
|
0402001WL032058
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1399
|
AS0402001_121222FTO_143204
|
0402001000NRG23091220220421155
|
7917335181
|
12/12/2022
|
Morjina Khatun
|
Morjina Khatun
|
0402001WL032058
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1400
|
AS0402001_121222FTO_143204
|
0402001000NRG23091220220421157
|
7917335173
|
12/12/2022
|
Ajad Ali
|
Ajad Ali
|
0402001WL032058
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1401
|
AS0402001_121222FTO_143204
|
0402001000NRG23091220220421158
|
7917335174
|
12/12/2022
|
Monowara Begum
|
Monowara Begum
|
0402001WL032058
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1402
|
AS0402001_121222FTO_143204
|
0402001000NRG23091220220421172
|
7917335171
|
12/12/2022
|
Hachima Begum
|
Hachima Begum
|
0402001WL032058
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1403
|
AS0402001_170822FTO_80703
|
0402001000NRG23170820220239332
|
4906425188
|
17/08/2022
|
Rabi Ali
|
Rabi Ali
|
0402001WL014194
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
No Such Account
|
|
1404
|
AS0402001_170822FTO_80703
|
0402001000NRG23170820220239364
|
4906425174
|
17/08/2022
|
Manik Roy
|
Manik Roy
|
0402001WL014198
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
Account closed
|
|
1405
|
AS0402001_200323FTO_188296
|
0402001000NRG23200320230468958
|
0072502978
|
20/03/2023
|
Mazibar Rohman
|
Mazibar Rohman
|
0402001WL039192
|
00415
|
SBIN0007996
|
1603
|
24/03/2023
|
Account closed
|
|
1406
|
AS0402002_011122FTO_119025
|
0402002000NRG23011120220351712
|
7907237735
|
01/11/2022
|
Heman Narzary
|
Heman Narzary
|
0402002WL024995
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
1407
|
AS0402002_011122FTO_119029
|
0402002000NRG23011120220351769
|
7907384456
|
01/11/2022
|
Abinoy Roy
|
Abinoy Roy
|
0402002WL024999
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
1408
|
AS0402002_080822FTO_75387
|
0402002000NRG23080820220227318
|
4026523321
|
08/08/2022
|
SAKHALA MURMU
|
SAKHALA MURMU
|
0402002WL012940
|
00415
|
SBIN0013255
|
1374
|
19/08/2022
|
Account closed
|
|
1409
|
AS0402002_090822FTO_76230
|
0402002000NRG23090820220230048
|
4905281785
|
09/08/2022
|
PINGKI RABHA
|
PINGKI RABHA
|
0402002WL013226
|
00415
|
SBIN0013255
|
1374
|
22/09/2022
|
Account closed
|
|
1410
|
AS0402002_120722FTO_62243
|
0402002000NRG23120720220193419
|
3146310378
|
12/07/2022
|
Sri Rajendra Narzary
|
Sri Rajendra Narzary
|
0402002WL009468
|
00415
|
SBIN0007996
|
1374
|
16/07/2022
|
Account closed
|
|
1411
|
AS0402002_290323FTO_197652
|
0402002000NRG23290320230479903
|
0503483385
|
29/03/2023
|
MAHADEV BASUMATARY
|
MAHADEV BASUMATARY
|
0402002WL040324
|
00415
|
SBIN0007996
|
1145
|
03/04/2023
|
No Such Account
|
|
1412
|
AS0402002_290323FTO_197652
|
0402002000NRG23290320230481984
|
0503483617
|
29/03/2023
|
AROTI BASUMATARY
|
AROTI BASUMATARY
|
0402002WL040488
|
00462
|
UCBA0002648
|
1374
|
03/04/2023
|
No Such Account
|
|
1413
|
AS0402003_011222FTO_136641
|
0402003000NRG23011220220409201
|
7912846016
|
01/12/2022
|
Banesa Khatun
|
Banesa Khatun
|
0402003WL030721
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
1414
|
AS0402003_050522FTO_20167
|
0402003000NRG23050520220047533
|
1269413137
|
05/05/2022
|
BEHULA BRAHMA
|
BEHULA BRAHMA
|
0402003WL001866
|
00468
|
UBIN0557650
|
1374
|
16/05/2022
|
Account closed
|
|
1415
|
AS0402003_051122FTO_121412
|
0402003000NRG23051120220357946
|
7907625406
|
05/11/2022
|
Md. Jalaluddin Sk.
|
Md. Jalaluddin Sk.
|
0402003WL025558
|
00468
|
UBIN0557650
|
916
|
14/01/2023
|
Account closed
|
|
1416
|
AS0402003_071022FTO_107351
|
0402003000NRG23071020220313116
|
5561219665
|
07/10/2022
|
Karna Barman
|
Karna Barman
|
0402003WL020989
|
00415
|
SBIN0000119
|
1374
|
14/10/2022
|
Account closed
|
|
1417
|
AS0402003_110522FTO_24665
|
0402003000NRG23110520220075944
|
1273527143
|
11/05/2022
|
GAYACHI BASUMATARY
|
GAYACHI BASUMATARY
|
0402003WL002793
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1418
|
AS0402003_130522FTO_27801
|
0402003000NRG23130520220090259
|
1668197789
|
13/05/2022
|
Jyatsma Mondal
|
Jyatsma Mondal
|
0402003WL003263
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
1419
|
AS0402003_180622FTO_50791
|
0402003000NRG23180620220163786
|
2459230392
|
18/06/2022
|
Champa Goyary
|
Champa Goyary
|
0402003WL006992
|
00415
|
SBIN0005400
|
1374
|
24/06/2022
|
No Such Account
|
|
1420
|
AS0402003_260922FTO_101020
|
0402003000NRG23260920220291472
|
5059157962
|
26/09/2022
|
Bihari Urao.
|
Bihari Urao.
|
0402003WL019208
|
00415
|
SBIN0000119
|
2290
|
29/09/2022
|
No Such Account
|
|
1421
|
AS0402003_260922FTO_101020
|
0402003000NRG23260920220292289
|
5059158016
|
26/09/2022
|
Sri Krishna Ch. Singha
|
Sri Krishna Ch. Singha
|
0402003WL019299
|
00468
|
UBIN0557650
|
2290
|
29/09/2022
|
Account closed
|
|
1422
|
AS0402003_280622FTO_55959
|
0402003000NRG23280620220179189
|
2900878258
|
28/06/2022
|
Sunswarang Rabha
|
Sunswarang Rabha
|
0402003WL008010
|
00354
|
PUNB0603400
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1423
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220412033
|
7913963744
|
03/12/2022
|
Matala Hasda
|
Matala Hasda
|
0402002WL031072
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1424
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220412034
|
7913963745
|
03/12/2022
|
Matala Hasda
|
Matala Hasda
|
0402002WL031072
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1425
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220412447
|
7913963727
|
03/12/2022
|
Kwmsri Brahma
|
Kwmsri Brahma
|
0402002WL031096
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
Account closed
|
|
1426
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220412530
|
7913963822
|
03/12/2022
|
Bulu Brahma
|
Bulu Brahma
|
0402002WL031105
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
1427
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220412537
|
7913963739
|
03/12/2022
|
Dhanesh Daimary
|
Dhanesh Daimary
|
0402002WL031105
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1428
|
AS0402002_031222FTO_138431
|
0402002000NRG23031220220412538
|
7913963740
|
03/12/2022
|
RAMELA BASUMATARY
|
RAMELA BASUMATARY
|
0402002WL031106
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1429
|
AS0402002_111122FTO_124810
|
0402002000NRG23111120220370038
|
|
11/11/2022
|
Dhanesh Daimary
|
Dhanesh Daimary
|
0402002WL026837
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
1430
|
AS0402002_111122FTO_124810
|
0402002000NRG23111120220371424
|
|
11/11/2022
|
BUDAN HEMBROM
|
BUDAN HEMBROM
|
0402002WL026989
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
Account closed
|
|
1431
|
AS0402002_111122FTO_124810
|
0402002000NRG23111120220371674
|
|
11/11/2022
|
Kunwar Hasda
|
Kunwar Hasda
|
0402002WL027011
|
00415
|
SBIN0007379
|
2061
|
02/12/2022
|
Account closed
|
|
1432
|
AS0402002_171022FTO_110274
|
0402002000NRG23171020220323798
|
5938892422
|
17/10/2022
|
Mr MAHIM BASUMATARY
|
Mr MAHIM BASUMATARY
|
0402002WL022238
|
00415
|
SBIN0013255
|
2290
|
27/10/2022
|
Account closed
|
|
1433
|
AS0402002_171022FTO_110274
|
0402002000NRG23171020220324083
|
5938892412
|
17/10/2022
|
MANOJ NARJARY
|
MANOJ NARJARY
|
0402002WL022277
|
00415
|
SBIN0007996
|
1374
|
27/10/2022
|
No Such Account
|
|
1434
|
AS0402003_020622FTO_40734
|
0402003000NRG23020620220141061
|
N06220038D98D
|
02/06/2022
|
Promila Mardi
|
Promila Mardi
|
0402003WL005366
|
00415
|
SBIN0000119
|
1374
|
08/06/2022
|
Account closed
|
|
1435
|
AS0402003_040223FTO_176864
|
0402003000NRG23040220230460499
|
8866670783
|
04/02/2023
|
BAHA HASDA
|
BAHA HASDA
|
0402003WL0036867
|
00415
|
SBIN0007379
|
1374
|
17/02/2023
|
No Such Account
|
|
1436
|
AS0402003_041122FTO_120726
|
0402003000NRG23041120220356259
|
7907683414
|
04/11/2022
|
HAMIDUL SK
|
HAMIDUL SK
|
0402003WL025367
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
|
1437
|
AS0402003_041122FTO_120726
|
0402003000NRG23041120220356269
|
7907683415
|
04/11/2022
|
Sajiran Khatun
|
Sajiran Khatun
|
0402003WL025367
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
|
1438
|
AS0402003_041122FTO_120726
|
0402003000NRG23041120220356271
|
7907683413
|
04/11/2022
|
Abida Bibi
|
Abida Bibi
|
0402003WL025367
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
|
1439
|
AS0402003_050522FTO_19696
|
0402003000NRG23050520220044923
|
1269388061
|
05/05/2022
|
Chanchuma Narzary
|
Chanchuma Narzary
|
0402003WL001755
|
00089
|
CBIN0283239
|
1374
|
16/05/2022
|
No Such Account
|
|
1440
|
AS0402003_050522FTO_19696
|
0402003000NRG23050520220044924
|
1269388108
|
05/05/2022
|
Dersung Narzary
|
Dersung Narzary
|
0402003WL001755
|
00415
|
SBIN0007421
|
1374
|
16/05/2022
|
No Such Account
|
|
1441
|
AS0402003_060522FTO_20515
|
0402003000NRG23050520220046182
|
1223971634
|
06/05/2022
|
MADHURI SHAH
|
MADHURI SHAH
|
0402003WL001794
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1442
|
AS0402003_060522FTO_20829
|
0402003000NRG23060520220055374
|
1225623350
|
06/05/2022
|
Manima Rabha
|
Manima Rabha
|
0402003WL002123
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1443
|
AS0402003_070522FTO_21538
|
0402003000NRG23070520220059410
|
1225623242
|
07/05/2022
|
BISOYA TATI
|
BISOYA TATI
|
0402003WL002241
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
1444
|
AS0402003_070522FTO_21538
|
0402003000NRG23070520220059411
|
1225623246
|
07/05/2022
|
Bobita Tati
|
Bobita Tati
|
0402003WL002241
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
1445
|
AS0402003_070522FTO_21538
|
0402003000NRG23070520220059417
|
1225623266
|
07/05/2022
|
LADOGI MURMU
|
LADOGI MURMU
|
0402003WL002241
|
00415
|
SBIN0005400
|
1374
|
14/05/2022
|
No Such Account
|
|
1446
|
AS0402003_120522FTO_25794
|
0402003000NRG23120520220081595
|
1668189608
|
12/05/2022
|
RANJILA BASUMATARY
|
RANJILA BASUMATARY
|
0402003WL002977
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
1447
|
AS0402003_130522FTO_27715
|
0402003000NRG23130520220088130
|
1667883222
|
13/05/2022
|
Ritamber Chhetry
|
Ritamber Chhetry
|
0402003WL003184
|
00354
|
PUNB0603400
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1448
|
AS0402003_140622FTO_48451
|
0402003000NRG23140620220158080
|
2459039079
|
14/06/2022
|
Sunswarang Rabha
|
Sunswarang Rabha
|
0402003WL006594
|
00354
|
PUNB0603400
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1449
|
AS0402003_141122FTO_125830
|
0402003000NRG23141120220374920
|
|
14/11/2022
|
MRIDULLA BARMAN
|
MRIDULLA BARMAN
|
0402003WL027382
|
00176
|
IDIB000T596
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1450
|
AS0402002_101122FTO_124074
|
0402002000NRG23101120220369113
|
|
10/11/2022
|
ANDAISHRI RABHA
|
ANDAISHRI RABHA
|
0402002WL026734
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1451
|
AS0402002_101122FTO_124074
|
0402002000NRG23101120220369120
|
|
10/11/2022
|
RONENDRA BASUMATARY
|
RONENDRA BASUMATARY
|
0402002WL026736
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1452
|
AS0402002_101122FTO_124074
|
0402002000NRG23101120220369121
|
|
10/11/2022
|
ANDRAI BASUMATARY
|
ANDRAI BASUMATARY
|
0402002WL026736
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1453
|
AS0402002_300323FTO_199152
|
0402002000NRG23300320230485906
|
0493079332
|
30/03/2023
|
ANSULA BRAHMA
|
ANSULA BRAHMA
|
0402002WL040756
|
00415
|
SBIN0007996
|
458
|
03/04/2023
|
Account closed
|
|
1454
|
AS0402002_300323FTO_199152
|
0402002000NRG23300320230486679
|
0493079064
|
30/03/2023
|
Anup Daimary
|
Anup Daimary
|
0402002WL040785
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Account closed
|
|
1455
|
AS0402002_300422FTO_17064
|
0402002000NRG23300420220036434
|
1155654757
|
30/04/2022
|
DAUHARU ISLARY
|
DAUHARU ISLARY
|
0402002WL001421
|
00089
|
CBIN0284639
|
1374
|
13/05/2022
|
Account closed
|
|
1456
|
AS0402002_300422FTO_17064
|
0402002000NRG23300420220036435
|
1155654657
|
30/04/2022
|
NANDIPA ISLARY
|
NANDIPA ISLARY
|
0402002WL001421
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1457
|
AS0402002_300422FTO_17064
|
0402002000NRG23300420220036453
|
1155654723
|
30/04/2022
|
KWMTA ISLARY
|
KWMTA ISLARY
|
0402002WL001421
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
Account closed
|
|
1458
|
AS0402003_230922FTO_99544
|
0402003000NRG22230920220386705
|
5010363188
|
23/09/2022
|
MOUCHUMI BASUMATARY
|
MOUCHUMI BASUMATARY
|
0402003WL0016216
|
00045
|
BARB0KOKRAJ
|
224
|
28/09/2022
|
No Such Account
|
|
1459
|
AS0402003_230922FTO_99544
|
0402003000NRG22230920220386736
|
5010362894
|
23/09/2022
|
THULUNGA BRAHMA
|
THULUNGA BRAHMA
|
0402003WL0016216
|
00415
|
SBIN0018508
|
1344
|
28/09/2022
|
Account closed
|
|
1460
|
AS0402003_050522FTO_20295
|
0402003000NRG23050520220051585
|
1223971971
|
05/05/2022
|
KAMBESWAR BASUMATARY
|
KAMBESWAR BASUMATARY
|
0402003WL001993
|
00176
|
IDIB000T596
|
1374
|
14/05/2022
|
No Such Account
|
|
1461
|
AS0402003_050722FTO_59917
|
0402003000NRG23050720220186812
|
2963220869
|
05/07/2022
|
Fatema Khatun
|
Fatema Khatun
|
0402003WL008823
|
00045
|
BARB0KOKRAJ
|
2290
|
11/07/2022
|
No Such Account
|
|
1462
|
AS0402003_060522FTO_20934
|
0402003000NRG23060520220056148
|
1224032871
|
06/05/2022
|
BIRALA BASUMATARY
|
BIRALA BASUMATARY
|
0402003WL002148
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1463
|
AS0402003_070522FTO_21939
|
0402003000NRG23070520220060703
|
1225623682
|
07/05/2022
|
SAHATAN BIBI
|
SAHATAN BIBI
|
0402003WL002276
|
00462
|
UCBA0000495
|
1374
|
14/05/2022
|
No Such Account
|
|
1464
|
AS0402003_070522FTO_21939
|
0402003000NRG23070520220061428
|
1225623660
|
07/05/2022
|
Payjan Bibi
|
Payjan Bibi
|
0402003WL002300
|
00176
|
IDIB000B801
|
1374
|
14/05/2022
|
Account closed
|
|
1465
|
AS0402003_090922FTO_91830
|
0402003000NRG23090920220268694
|
4955899792
|
09/09/2022
|
Hemonta Hembram
|
Hemonta Hembram
|
0402003WL017120
|
00468
|
UBIN0557650
|
229
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1466
|
AS0402003_111122FTO_124877
|
0402003000NRG23111120220369993
|
|
11/11/2022
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL026831
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
1467
|
AS0402003_120422FTO_5411
|
0402003000NRG23120420220002443
|
0916930062
|
12/04/2022
|
BABUR ALI
|
BABUR ALI
|
0402003WL000086
|
00415
|
SBIN0013256
|
1374
|
07/05/2022
|
No Such Account
|
|
1468
|
AS0402003_120422FTO_5416
|
0402003000NRG23120420220002475
|
0917235652
|
12/04/2022
|
JAYA BISWASARMA
|
JAYA BISWASARMA
|
0402003WL000088
|
00176
|
IDIB000T596
|
1374
|
07/05/2022
|
No Such Account
|
|
1469
|
AS0402003_130522FTO_27501
|
0402003000NRG23130520220087070
|
1668194563
|
13/05/2022
|
SUDEM RABHA
|
SUDEM RABHA
|
0402003WL003147
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1470
|
AS0402003_130522FTO_27501
|
0402003000NRG23130520220087076
|
1668194564
|
13/05/2022
|
MITUN KR BORO
|
MITUN KR BORO
|
0402003WL003147
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1471
|
AS0402003_180522FTO_29878
|
0402003000NRG23180520220096602
|
1668195668
|
18/05/2022
|
DURGI HEMBROM
|
DURGI HEMBROM
|
0402003WL003498
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1472
|
AS0402003_261222FTO_153486
|
0402003000NRG23261220220438726
|
8085540824
|
26/12/2022
|
DATIRAM NARZARY
|
DATIRAM NARZARY
|
0402003WL033679
|
00468
|
UBIN0557650
|
1374
|
20/01/2023
|
Account closed
|
|
1473
|
AS0402003_270323APB_FTO_192917
|
0402003000NRG23270320230472671
|
0307188767
|
27/03/2023
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0402003WL039693
|
00089
|
CBIN0283239
|
687
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1474
|
AS0402003_280422FTO_15027
|
0402003000NRG23270420220028344
|
1156344804
|
28/04/2022
|
RINA BASUMATARY
|
RINA BASUMATARY
|
0402003WL001112
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
1475
|
AS0402003_270622FTO_54885
|
0402003000NRG23270620220177259
|
2895075953
|
27/06/2022
|
Atul Rabha
|
Atul Rabha
|
0402003WL007830
|
00415
|
SBIN0000119
|
2290
|
08/07/2022
|
No Such Account
|
|
1476
|
AS0402003_290922FTO_103517
|
0402003000NRG23290920220299923
|
5338956939
|
29/09/2022
|
Ratna Bala Mandal
|
Ratna Bala Mandal
|
0402003WL019944
|
00415
|
SBIN0000119
|
1374
|
08/10/2022
|
No Such Account
|
|
1477
|
AS0402001_091222FTO_141887
|
0402001000NRG23091220220421274
|
7916436058
|
09/12/2022
|
Abdul Kader
|
Abdul Kader
|
0402001WL032062
|
00415
|
SBIN0013090
|
687
|
14/01/2023
|
Account closed
|
|
1478
|
AS0402001_100522FTO_24021
|
0402001000NRG23100520220071351
|
1273371628
|
10/05/2022
|
Sabiram Narzary
|
Sabiram Narzary
|
0402001WL002649
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
1479
|
AS0402001_160922FTO_95406
|
0402001000NRG23160920220277473
|
4955751932
|
16/09/2022
|
Mamani Bibi
|
Mamani Bibi
|
0402001WL017942
|
00415
|
SBIN0007996
|
1603
|
24/09/2022
|
No Such Account
|
|
1480
|
AS0402001_270622FTO_55481
|
0402001000NRG23270620220178049
|
2895080676
|
27/06/2022
|
Arun Chandra Mandal
|
Arun Chandra Mandal
|
0402001WL007907
|
00029
|
UTBI0RRBAGB
|
1603
|
08/07/2022
|
No Such Account
|
|
1481
|
AS0402001_281022FTO_115761
|
0402001000NRG23281020220342463
|
6354648084
|
28/10/2022
|
Suganda Brahma
|
Suganda Brahma
|
0402001WL024130
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1482
|
AS0402001_281022FTO_115761
|
0402001000NRG23281020220342470
|
6354648085
|
28/10/2022
|
Dinathi Brahma
|
Dinathi Brahma
|
0402001WL024130
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1483
|
AS0402001_281022FTO_115761
|
0402001000NRG23281020220342472
|
6354648092
|
28/10/2022
|
Juruna Brahma
|
Juruna Brahma
|
0402001WL024130
|
00415
|
SBIN0013090
|
1374
|
11/11/2022
|
No Such Account
|
|
1484
|
AS0402002_010722FTO_58212
|
0402002000NRG23010720220183181
|
2853651955
|
01/07/2022
|
Laili Bibi
|
Laili Bibi
|
0402002WL008435
|
00029
|
UTBI0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
1485
|
AS0402002_061222FTO_140187
|
0402002000NRG23061220220417541
|
7914391407
|
06/12/2022
|
TURSHILA MURMU
|
TURSHILA MURMU
|
0402002WL031682
|
00462
|
UCBA0002648
|
1374
|
14/01/2023
|
No Such Account
|
|
1486
|
AS0402002_171022FTO_110453
|
0402002000NRG23171020220324936
|
5938891347
|
17/10/2022
|
Amal Ch Barman
|
Amal Ch Barman
|
0402002WL022410
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
|
1487
|
AS0402002_210223APB_FTO_180046
|
0402002000NRG23210220230462300
|
9301159082
|
21/02/2023
|
BUDHIRAM BASUMATARY
|
BUDHIRAM BASUMATARY
|
0402002WL037792
|
00415
|
SBIN0007379
|
2290
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
AS0402002_220422FTO_11690
|
0402002000NRG23210420220014360
|
1157102416
|
22/04/2022
|
MANEN BASUMATARY
|
MANEN BASUMATARY
|
0402002WL000610
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
1489
|
AS0402002_230522FTO_34893
|
0402002000NRG23230520220130715
|
1668264405
|
23/05/2022
|
Debhid Mushahary
|
Debhid Mushahary
|
0402002WL004671
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
Account closed
|
|
1490
|
AS0402002_280123FTO_173448
|
0402002000NRG23280120230457729
|
8467461853
|
28/01/2023
|
Manilash BAsumatary
|
Manilash BAsumatary
|
0402002WL036364
|
00029
|
PUNB0RRBAGB
|
2290
|
04/02/2023
|
No Such Account
|
|
1491
|
AS0402002_280123FTO_173448
|
0402002000NRG23280120230457731
|
8467461854
|
28/01/2023
|
Manilash BAsumatary
|
Manilash BAsumatary
|
0402002WL036364
|
00029
|
PUNB0RRBAGB
|
2290
|
04/02/2023
|
No Such Account
|
|
1492
|
AS0402003_070522FTO_22116
|
0402003000NRG23070520220061028
|
1269399338
|
07/05/2022
|
KALITA SHIL SHARMA
|
KALITA SHIL SHARMA
|
0402003WL002291
|
00415
|
SBIN0007421
|
1374
|
16/05/2022
|
No Such Account
|
|
1493
|
AS0402003_070922FTO_90240
|
0402003000NRG23070920220265007
|
4955861908
|
07/09/2022
|
Maloti Narzary
|
Maloti Narzary
|
0402003WL016732
|
00468
|
UBIN0557650
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1494
|
AS0402003_101022FTO_108118
|
0402003000NRG23101020220315888
|
5573615796
|
10/10/2022
|
JOLOMAN SK
|
JOLOMAN SK
|
0402003WL021313
|
00089
|
CBIN0283239
|
2290
|
14/10/2022
|
Account closed
|
|
1495
|
AS0402003_110522FTO_24707
|
0402003000NRG23110520220076114
|
1273522053
|
11/05/2022
|
RANJAN BASUMATARY
|
RANJAN BASUMATARY
|
0402003WL002800
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
Account closed
|
|
1496
|
AS0402003_110722FTO_61895
|
0402003000NRG23110720220192360
|
3136546111
|
11/07/2022
|
Birgrang Narzary
|
Birgrang Narzary
|
0402003WL009321
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1497
|
AS0402003_110722FTO_61895
|
0402003000NRG23110720220192534
|
3136546133
|
11/07/2022
|
ALI AKBAR SHEIKH
|
ALI AKBAR SHEIKH
|
0402003WL009353
|
00415
|
SBIN0007996
|
2290
|
16/07/2022
|
No Such Account
|
|
1498
|
AS0402003_110722FTO_61895
|
0402003000NRG23110720220192608
|
3136546069
|
11/07/2022
|
PINJIRA BIBI
|
PINJIRA BIBI
|
0402003WL009365
|
00045
|
BARB0KOKRAJ
|
2290
|
16/07/2022
|
No Such Account
|
|
1499
|
AS0402003_151122FTO_126971
|
0402003000NRG23151120220378859
|
|
15/11/2022
|
LATIKA RAY
|
LATIKA RAY
|
0402003WL027743
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1500
|
AS0402003_181122FTO_129331
|
0402003000NRG23181120220386659
|
|
18/11/2022
|
MASIRAN BIBI
|
MASIRAN BIBI
|
0402003WL028435
|
00176
|
IDIB000T596
|
2290
|
02/12/2022
|
No Such Account
|
|
1501
|
AS0402003_200522FTO_32296
|
0402003000NRG23200520220112838
|
1671039763
|
20/05/2022
|
RAJESH DEBNATH
|
RAJESH DEBNATH
|
0402003WL004147
|
00176
|
IDIB000T596
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1502
|
AS0402003_260822FTO_84822
|
0402003000NRG23260820220251232
|
4932242282
|
26/08/2022
|
DIPU RABHA
|
DIPU RABHA
|
0402003WL015311
|
00468
|
UBIN0557650
|
1374
|
23/09/2022
|
Account closed
|
|
1503
|
AS0402003_260822FTO_84822
|
0402003000NRG23260820220251259
|
4932242284
|
26/08/2022
|
ANTA RABHA
|
ANTA RABHA
|
0402003WL015311
|
00468
|
UBIN0557650
|
1145
|
23/09/2022
|
Account closed
|
|
1504
|
AS0402002_211022FTO_112417
|
0402002000NRG23211020220331966
|
6029645512
|
21/10/2022
|
RINGKU BARMAN
|
RINGKU BARMAN
|
0402002WL023156
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
1505
|
AS0402002_211022FTO_112417
|
0402002000NRG23211020220331969
|
6029645513
|
21/10/2022
|
SADANANDA BARMAN
|
SADANANDA BARMAN
|
0402002WL023156
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
1506
|
AS0402002_211022FTO_112417
|
0402002000NRG23211020220332021
|
6029645514
|
21/10/2022
|
Rajeswar Ray
|
Rajeswar Ray
|
0402002WL023156
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
1507
|
AS0402002_270922FTO_102137
|
0402002000NRG23270920220296745
|
5130210566
|
27/09/2022
|
Basonti Roy
|
Basonti Roy
|
0402002WL019717
|
00415
|
SBIN0013255
|
229
|
01/10/2022
|
No Such Account
|
|
1508
|
AS0402002_270922FTO_102137
|
0402002000NRG23270920220296746
|
5130210568
|
27/09/2022
|
RATNESHWAR ROY
|
RATNESHWAR ROY
|
0402002WL019717
|
00415
|
SBIN0013255
|
229
|
01/10/2022
|
Account closed
|
|
1509
|
AS0402002_270922FTO_102137
|
0402002000NRG23270920220296771
|
5130210544
|
27/09/2022
|
Gelendra Roy
|
Gelendra Roy
|
0402002WL019717
|
00415
|
SBIN0013255
|
229
|
01/10/2022
|
No Such Account
|
|
1510
|
AS0402002_300323FTO_200766
|
0402002000NRG23290320230483096
|
0493078730
|
30/03/2023
|
PAILAT BRAHMA
|
PAILAT BRAHMA
|
0402002WL040562
|
00462
|
UCBA0002648
|
1374
|
03/04/2023
|
No Such Account
|
|
1511
|
AS0402002_290422FTO_16279
|
0402002000NRG23290420220033090
|
1155844204
|
29/04/2022
|
Garib Rabha
|
Garib Rabha
|
0402002WL001298
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
1512
|
AS0402002_290422FTO_16279
|
0402002000NRG23290420220033098
|
1155844189
|
29/04/2022
|
Mintina Basumatary
|
Mintina Basumatary
|
0402002WL001298
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
1513
|
AS0402002_290422FTO_16279
|
0402002000NRG23290420220033283
|
1155844213
|
29/04/2022
|
JYOTI PRASAD ROY
|
JYOTI PRASAD ROY
|
0402002WL001307
|
00462
|
UCBA0000505
|
458
|
13/05/2022
|
Account closed
|
|
1514
|
AS0402002_290422FTO_16279
|
0402002000NRG23290420220033685
|
1155844206
|
29/04/2022
|
Julina Narzary
|
Julina Narzary
|
0402002WL001329
|
00415
|
SBIN0013255
|
687
|
13/05/2022
|
Account closed
|
|
1515
|
AS0402003_010622FTO_39960
|
0402003000NRG23010620220139896
|
N0622000989B3
|
01/06/2022
|
Md. Akbor Ali
|
Md. Akbor Ali
|
0402003WL005278
|
00468
|
UBIN0557650
|
1374
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1516
|
AS0402003_050522FTO_19756
|
0402003000NRG23050520220045580
|
1269384131
|
05/05/2022
|
NILESWAR BASUMATARY
|
NILESWAR BASUMATARY
|
0402003WL001775
|
00176
|
IDIB000T596
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1517
|
AS0402003_101222FTO_142165
|
0402003000NRG23101220220421539
|
7917514764
|
10/12/2022
|
AMAREN NARZARY
|
AMAREN NARZARY
|
0402003WL032082
|
00415
|
SBIN0000119
|
1145
|
14/01/2023
|
No Such Account
|
|
1518
|
AS0402003_101222FTO_142165
|
0402003000NRG23101220220421546
|
7917514766
|
10/12/2022
|
MAYARAM BASUMATARY
|
MAYARAM BASUMATARY
|
0402003WL032082
|
00415
|
SBIN0000119
|
1145
|
14/01/2023
|
No Such Account
|
|
1519
|
AS0402003_101222FTO_142165
|
0402003000NRG23101220220421547
|
7917514765
|
10/12/2022
|
BIJULI BASUMATARY
|
BIJULI BASUMATARY
|
0402003WL032082
|
00415
|
SBIN0000119
|
1145
|
14/01/2023
|
No Such Account
|
|
1520
|
AS0402003_111122FTO_124863
|
0402003000NRG23111120220370100
|
|
11/11/2022
|
SWIRI MUSHAHARY
|
SWIRI MUSHAHARY
|
0402003WL026857
|
00468
|
UBIN0557650
|
2290
|
02/12/2022
|
Account closed
|
|
1521
|
AS0402003_131022FTO_109274
|
0402003000NRG23131020220321201
|
5846648893
|
13/10/2022
|
Md. Sajahan Ali
|
Md. Sajahan Ali
|
0402003WL021907
|
00468
|
UBIN0557650
|
2748
|
20/10/2022
|
Account closed
|
|
1522
|
AS0402003_140922FTO_94076
|
0402003000NRG23140920220275337
|
4956084376
|
14/09/2022
|
Malati Basumatary
|
Malati Basumatary
|
0402003WL017728
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1523
|
AS0402003_140922FTO_94076
|
0402003000NRG23140920220275406
|
4956084374
|
14/09/2022
|
BADAL CHAUHAN
|
BADAL CHAUHAN
|
0402003WL017738
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
1524
|
AS0402003_140922FTO_94310
|
0402003000NRG23140920220275731
|
4955823466
|
14/09/2022
|
Sri Krishna Ch. Singha
|
Sri Krishna Ch. Singha
|
0402003WL017767
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
1525
|
AS0402003_140922FTO_94310
|
0402003000NRG23140920220275873
|
4955823487
|
14/09/2022
|
Bihari Urao.
|
Bihari Urao.
|
0402003WL017784
|
00415
|
SBIN0000119
|
2290
|
24/09/2022
|
No Such Account
|
|
1526
|
AS0402003_171022FTO_110350
|
0402003000NRG23171020220324147
|
5938889961
|
17/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL022286
|
00468
|
UBIN0557650
|
2290
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1527
|
AS0402003_220422FTO_11879
|
0402003000NRG23220420220014804
|
1155897048
|
22/04/2022
|
Kashi Roy
|
Kashi Roy
|
0402003WL000624
|
00415
|
SBIN0005400
|
1344
|
13/05/2022
|
No Such Account
|
|
1528
|
AS0402003_220822FTO_82624
|
0402003000NRG23220820220245564
|
4955372012
|
22/08/2022
|
Lwithwma Mashahary
|
Lwithwma Mashahary
|
0402003WL014747
|
00415
|
SBIN0007379
|
1374
|
24/09/2022
|
No Such Account
|
|
1529
|
AS0402003_250422FTO_12794
|
0402003000NRG23250420220018239
|
1156008132
|
25/04/2022
|
KANISKA NARZARY
|
KANISKA NARZARY
|
0402003WL000780
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
1530
|
AS0402003_301122FTO_135805
|
0402003000NRG23301120220405670
|
7912812671
|
30/11/2022
|
CHILAMATI NATH
|
CHILAMATI NATH
|
0402003WL030418
|
00176
|
IDIB000B801
|
2290
|
14/01/2023
|
No Such Account
|
|
1531
|
AS0402003_230922FTO_99794
|
0402003000NRG22230920220388596
|
5010363985
|
23/09/2022
|
TIJENDRA BRAHMA
|
TIJENDRA BRAHMA
|
0402003WL0016244
|
00415
|
SBIN0005400
|
1120
|
28/09/2022
|
No Such Account
|
|
1532
|
AS0402003_020522FTO_18459
|
0402003000NRG23020520220040052
|
1156886018
|
02/05/2022
|
JWHWLAO BVASUMATARY
|
JWHWLAO BVASUMATARY
|
0402003WL001551
|
00415
|
SBIN0018508
|
1374
|
13/05/2022
|
Account closed
|
|
1533
|
AS0402003_020822FTO_72326
|
0402003000NRG23020820220220564
|
3862865366
|
02/08/2022
|
KALIRAM NARZARY
|
KALIRAM NARZARY
|
0402003WL012271
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1534
|
AS0402003_031122FTO_120523
|
0402003000NRG23031120220355921
|
7907333868
|
03/11/2022
|
Jonok Tudu
|
Jonok Tudu
|
0402003WL025329
|
00468
|
UBIN0557650
|
916
|
14/01/2023
|
Account closed
|
|
1535
|
AS0402003_031222FTO_138161
|
0402003000NRG23031220220411743
|
7914466428
|
03/12/2022
|
PURNIMA BASUMATARY
|
PURNIMA BASUMATARY
|
0402003WL031039
|
00415
|
SBIN0000119
|
2290
|
14/01/2023
|
No Such Account
|
|
1536
|
AS0402003_060522FTO_20505
|
0402003000NRG23050520220048523
|
1223981218
|
06/05/2022
|
Dilip Singha
|
Dilip Singha
|
0402003WL001898
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1537
|
AS0402003_060522FTO_20505
|
0402003000NRG23050520220048533
|
1223981232
|
06/05/2022
|
Moromi Roy
|
Moromi Roy
|
0402003WL001898
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1538
|
AS0402003_060522FTO_20505
|
0402003000NRG23050520220048536
|
1223981242
|
06/05/2022
|
Suman Sah
|
Suman Sah
|
0402003WL001898
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1539
|
AS0402003_050522FTO_20251
|
0402003000NRG23050520220051240
|
1224041905
|
05/05/2022
|
Smt. Devi Bala Roy
|
Smt. Devi Bala Roy
|
0402003WL001982
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
1540
|
AS0402003_070422FTO_3893
|
0402003000NRG23070420220000073
|
0916523601
|
07/04/2022
|
MUNU LAHARY
|
MUNU LAHARY
|
0402003WL00002
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1541
|
AS0402003_070422FTO_3893
|
0402003000NRG23070420220000082
|
0916523574
|
07/04/2022
|
SUMDUN BASUMATARY
|
SUMDUN BASUMATARY
|
0402003WL00002
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1542
|
AS0402003_100522FTO_23832
|
0402003000NRG23100520220070522
|
1273618767
|
10/05/2022
|
AMAR SUTRADHAR
|
AMAR SUTRADHAR
|
0402003WL002618
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
1543
|
AS0402003_100522FTO_23832
|
0402003000NRG23100520220070524
|
1273618791
|
10/05/2022
|
KISNA BHD. RAI
|
KISNA BHD. RAI
|
0402003WL002618
|
00415
|
SBIN0007379
|
1374
|
17/05/2022
|
No Such Account
|
|
1544
|
AS0402003_121222FTO_142504
|
0402003000NRG23121220220422596
|
7917323050
|
12/12/2022
|
Sanen Islary
|
Sanen Islary
|
0402003WL032179
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
No Such Account
|
|
1545
|
AS0402003_121222FTO_142504
|
0402003000NRG23121220220422602
|
7917323063
|
12/12/2022
|
Sahin Borgayary
|
Sahin Borgayary
|
0402003WL032179
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
1546
|
AS0402003_151122FTO_126656
|
0402003000NRG23151120220377389
|
|
15/11/2022
|
AYASHA BIBI
|
AYASHA BIBI
|
0402003WL027633
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
1547
|
AS0402003_151122FTO_126656
|
0402003000NRG23151120220377390
|
|
15/11/2022
|
ABDUL AZIZ SHEIKH
|
ABDUL AZIZ SHEIKH
|
0402003WL027633
|
00415
|
SBIN0002015
|
3206
|
02/12/2022
|
No Such Account
|
|
1548
|
AS0402003_151122FTO_126656
|
0402003000NRG23151120220377399
|
|
15/11/2022
|
KHATEJA BEWA
|
KHATEJA BEWA
|
0402003WL027635
|
00415
|
SBIN0005400
|
3206
|
02/12/2022
|
No Such Account
|
|
1549
|
AS0402003_191122FTO_129745
|
0402003000NRG23191120220388919
|
6656602360
|
19/11/2022
|
Shampa Basumatary
|
Shampa Basumatary
|
0402003WL028685
|
00415
|
SBIN0000119
|
2290
|
25/11/2022
|
Account closed
|
|
1550
|
AS0402003_191122FTO_129745
|
0402003000NRG23191120220388926
|
6656602380
|
19/11/2022
|
Surath Basumatary
|
Surath Basumatary
|
0402003WL028686
|
00415
|
SBIN0000119
|
2290
|
25/11/2022
|
No Such Account
|
|
1551
|
AS0402003_191122FTO_129745
|
0402003000NRG23191120220388952
|
6656602378
|
19/11/2022
|
Bwijonti Borgayary
|
Bwijonti Borgayary
|
0402003WL028689
|
00415
|
SBIN0000119
|
2290
|
25/11/2022
|
No Such Account
|
|
1552
|
AS0402003_200522FTO_32298
|
0402003000NRG23200520220112962
|
1670177432
|
20/05/2022
|
SANATAN BARMAN
|
SANATAN BARMAN
|
0402003WL004151
|
00176
|
IDIB000T596
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1553
|
AS0402003_200522FTO_32298
|
0402003000NRG23200520220112981
|
1670177442
|
20/05/2022
|
BHANU BARMAN
|
BHANU BARMAN
|
0402003WL004151
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
1554
|
AS0402003_210922FTO_98077
|
0402003000NRG23210920220285013
|
4955745880
|
21/09/2022
|
MANNAN MONDAL
|
MANNAN MONDAL
|
0402003WL018623
|
00089
|
CBIN0283239
|
2290
|
24/09/2022
|
No Such Account
|
|
1555
|
AS0402003_260422FTO_13203
|
0402003000NRG23260420220020955
|
1156528601
|
26/04/2022
|
Biday Muchahary
|
Biday Muchahary
|
0402003WL000846
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
Account closed
|
|
1556
|
AS0402003_300123FTO_174313
|
0402003000NRG23300120230458323
|
8470146260
|
30/01/2023
|
Bishnu Sutradhar
|
Bishnu Sutradhar
|
0402003WL036470
|
00468
|
UBIN0557650
|
2290
|
04/02/2023
|
Account closed
|
|
1557
|
AS0402004_200822FTO_81775
|
0402004000NRG22200820220381986
|
4905231970
|
20/08/2022
|
Sri Sukursing Borgoyary
|
Sri Sukursing Borgoyary
|
0402004WL0016104
|
00468
|
UBIN0557650
|
1344
|
22/09/2022
|
Account closed
|
|
1558
|
AS0402001_020522FTO_18475
|
0402001000NRG23020520220040313
|
1155772914
|
02/05/2022
|
Gali Basumatary
|
Gali Basumatary
|
0402001WL001559
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
Account closed
|
|
1559
|
AS0402001_021122FTO_119893
|
0402001000NRG23021120220353224
|
7907266106
|
02/11/2022
|
Chandeni Karji
|
Chandeni Karji
|
0402001WL025117
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
1560
|
AS0402001_021122FTO_119893
|
0402001000NRG23021120220353261
|
7907266104
|
02/11/2022
|
Moti Murmu
|
Moti Murmu
|
0402001WL025117
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1561
|
AS0402001_070522FTO_21597
|
0402001000NRG23060520220056237
|
1269407558
|
07/05/2022
|
Majeda Khatun
|
Majeda Khatun
|
0402001WL002151
|
00462
|
UCBA0000404
|
1374
|
16/05/2022
|
No Such Account
|
|
1562
|
AS0402001_070522FTO_21597
|
0402001000NRG23060520220056240
|
1269407532
|
07/05/2022
|
Sonaullah Sk
|
Sonaullah Sk
|
0402001WL002151
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
No Such Account
|
|
1563
|
AS0402001_110822FTO_77343
|
0402001000NRG23110820220232739
|
4027818213
|
11/08/2022
|
Niranjan Roy
|
Niranjan Roy
|
0402001WL013540
|
00415
|
SBIN0007379
|
1374
|
19/08/2022
|
Account closed
|
|
1564
|
AS0402001_110822FTO_77343
|
0402001000NRG23110820220232825
|
4027818218
|
11/08/2022
|
Padomini Narzary
|
Padomini Narzary
|
0402001WL013549
|
00415
|
SBIN0007996
|
1374
|
19/08/2022
|
No Such Account
|
|
1565
|
AS0402001_170822FTO_80717
|
0402001000NRG23170820220240003
|
4905315167
|
17/08/2022
|
Dhoneswar Das
|
Dhoneswar Das
|
0402001WL014254
|
00415
|
SBIN0007996
|
1374
|
22/09/2022
|
Account closed
|
|
1566
|
AS0402001_200522FTO_32516
|
0402001000NRG23200520220119964
|
1671335691
|
20/05/2022
|
Shahidul Alom
|
Shahidul Alom
|
0402001WL004340
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
1567
|
AS0402001_300422FTO_17225
|
0402001000NRG23300420220035493
|
1155651470
|
30/04/2022
|
Ful Begum
|
Ful Begum
|
0402001WL001381
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1568
|
AS0402001_300422FTO_17225
|
0402001000NRG23300420220035495
|
1155651467
|
30/04/2022
|
Sultan Ali sk
|
Sultan Ali sk
|
0402001WL001381
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
Account closed
|
|
1569
|
AS0402001_021022FTO_106293
|
0402001000NRG23300920220305898
|
5576301352
|
02/10/2022
|
Nabiran Bibi
|
Nabiran Bibi
|
0402001WL020371
|
00415
|
SBIN0013090
|
1603
|
14/10/2022
|
Account closed
|
|
1570
|
AS0402002_071122FTO_122349
|
0402002000NRG23071120220361802
|
7907672367
|
07/11/2022
|
Joba Baskey
|
Joba Baskey
|
0402002WL025988
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
1571
|
AS0402002_071122FTO_122349
|
0402002000NRG23071120220361816
|
7907672381
|
07/11/2022
|
Ananta Roy
|
Ananta Roy
|
0402002WL025991
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
Account closed
|
|
1572
|
AS0402002_120522FTO_25708
|
0402002000NRG23120520220080619
|
1668137315
|
12/05/2022
|
Chanda Soren
|
Chanda Soren
|
0402002WL002951
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1573
|
AS0402002_120522FTO_25708
|
0402002000NRG23120520220080696
|
1668137229
|
12/05/2022
|
Bharati Debnath
|
Bharati Debnath
|
0402002WL002951
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
Account closed
|
|
1574
|
AS0402002_030223APB_FTO_176758
|
0402002000NRG23180120230453306
|
8867005449
|
03/02/2023
|
MUKUTA KARMAKAR
|
MUKUTA KARMAKAR
|
0402002WL035607
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1575
|
AS0402002_280323APB_FTO_194929
|
0402002000NRG23270320230472751
|
N032302E963B6
|
28/03/2023
|
HOZRAT SABIBUL ISLAM
|
HOZRAT SABIBUL ISLAM
|
0402002WL039699
|
00415
|
SBIN0000119
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
AS0402002_280323APB_FTO_194929
|
0402002000NRG23270320230473922
|
N032302E963B1
|
28/03/2023
|
BIKRAM NARZARY
|
BIKRAM NARZARY
|
0402002WL039789
|
00415
|
SBIN0013255
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
AS0402003_011222FTO_136837
|
0402003000NRG23011220220409459
|
7912948298
|
01/12/2022
|
Saseb Basumatary
|
Saseb Basumatary
|
0402003WL030748
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
1578
|
AS0402003_011222FTO_136866
|
0402003000NRG23011220220409651
|
7912843862
|
01/12/2022
|
MWSHA BASUMATARY
|
MWSHA BASUMATARY
|
0402003WL030775
|
00468
|
UBIN0557650
|
2519
|
14/01/2023
|
Account closed
|
|
1579
|
AS0402003_021222FTO_137922
|
0402003000NRG23011220220410027
|
7914024894
|
02/12/2022
|
SWIRI MUSHAHARY
|
SWIRI MUSHAHARY
|
0402003WL030808
|
00468
|
UBIN0557650
|
2290
|
14/01/2023
|
Account closed
|
|
1580
|
AS0402003_050522FTO_19725
|
0402003000NRG23050520220045072
|
1269384109
|
05/05/2022
|
MAHERON BIBI
|
MAHERON BIBI
|
0402003WL001759
|
00415
|
SBIN0000119
|
2748
|
16/05/2022
|
No Such Account
|
|
1581
|
AS0402003_080922FTO_91174
|
0402003000NRG23080920220267862
|
4955297771
|
08/09/2022
|
Santeswar Roy
|
Santeswar Roy
|
0402003WL017028
|
00415
|
SBIN0000119
|
2519
|
24/09/2022
|
No Such Account
|
|
1582
|
AS0402003_110522FTO_24668
|
0402003000NRG23110520220075969
|
1273524186
|
11/05/2022
|
Ron Bdr. Gurung
|
Ron Bdr. Gurung
|
0402003WL002794
|
00468
|
UBIN0557650
|
1374
|
16/05/2022
|
Account closed
|
|
1583
|
AS0402003_120522FTO_26069
|
0402003000NRG23120520220083191
|
1668139587
|
12/05/2022
|
Arati Barman
|
Arati Barman
|
0402003WL003023
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
Account closed
|
|
1584
|
AS0402001_190722FTO_65656
|
0402001000NRG22180720220378574
|
3862584172
|
19/07/2022
|
Tuila Tudu
|
Tuila Tudu
|
0402001WL0015996
|
00415
|
SBIN0007996
|
1344
|
11/08/2022
|
No Such Account
|
|
1585
|
AS0402001_190722FTO_65656
|
0402001000NRG22180720220378575
|
3862584171
|
19/07/2022
|
Tuila Tudu
|
Tuila Tudu
|
0402001WL0015996
|
00415
|
SBIN0007996
|
1344
|
11/08/2022
|
No Such Account
|
|
1586
|
AS0402001_111022FTO_108373
|
0402001000NRG23111020220317931
|
5625350616
|
11/10/2022
|
BIRMAL BASUMATARY
|
BIRMAL BASUMATARY
|
0402001WL021543
|
00029
|
PUNB0RRBAGB
|
1603
|
19/10/2022
|
No Such Account
|
|
1587
|
AS0402001_171022FTO_110439
|
0402001000NRG23141020220321761
|
5871860901
|
17/10/2022
|
Joysri Basumatary
|
Joysri Basumatary
|
0402001WL0021996
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
Account closed
|
|
1588
|
AS0402001_181122FTO_129580
|
0402001000NRG23181120220388049
|
|
18/11/2022
|
MOTILAL BASUMATARY
|
MOTILAL BASUMATARY
|
0402001WL028572
|
00415
|
SBIN0007996
|
916
|
02/12/2022
|
No Such Account
|
|
1589
|
AS0402001_200522FTO_31703
|
0402001000NRG23190520220099058
|
1670895824
|
20/05/2022
|
Sarasati Barman
|
Sarasati Barman
|
0402001WL003758
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
Account closed
|
|
1590
|
AS0402001_200522FTO_32253
|
0402001000NRG23200520220112248
|
1671040689
|
20/05/2022
|
Lakhan Sarkar
|
Lakhan Sarkar
|
0402001WL004121
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
1591
|
AS0402001_211022FTO_112723
|
0402001000NRG23211020220333286
|
6029194349
|
21/10/2022
|
Latika Barman
|
Latika Barman
|
0402001WL023259
|
00415
|
SBIN0013090
|
1603
|
02/11/2022
|
No Such Account
|
|
1592
|
AS0402001_300722FTO_71055
|
0402001000NRG23300720220217904
|
3862739808
|
30/07/2022
|
Lahasri Basumatary
|
Lahasri Basumatary
|
0402001WL012041
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1593
|
AS0402001_300722FTO_71055
|
0402001000NRG23300720220217909
|
3862739828
|
30/07/2022
|
Sahir Basumatary
|
Sahir Basumatary
|
0402001WL012042
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1594
|
AS0402001_301122FTO_136101
|
0402001000NRG23301120220406525
|
7912820429
|
30/11/2022
|
Samad Ali
|
Samad Ali
|
0402001WL030494
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
|
1595
|
AS0402001_310323FTO_204245
|
0402001000NRG23310320230502287
|
1173332035
|
31/03/2023
|
Surjabahadur Rai
|
Surjabahadur Rai
|
0402001WL041508
|
00415
|
SBIN0007996
|
1832
|
03/05/2023
|
No Such Account
|
|
1596
|
AS0402002_011122FTO_119039
|
0402002000NRG23011120220351755
|
7907285247
|
01/11/2022
|
Ananta Roy
|
Ananta Roy
|
0402002WL024997
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
Account closed
|
|
1597
|
AS0402002_120422FTO_5943
|
0402002000NRG23120420220003938
|
0917239255
|
12/04/2022
|
HARAN ALI SK
|
HARAN ALI SK
|
0402002WL000137
|
00415
|
SBIN0013255
|
1374
|
07/05/2022
|
Account closed
|
|
1598
|
AS0402002_130422FTO_7536
|
0402002000NRG23130420220009355
|
1087316150
|
13/04/2022
|
Manjuli Basumatary
|
Manjuli Basumatary
|
0402002WL000342
|
00415
|
SBIN0007996
|
1374
|
12/05/2022
|
Account closed
|
|
1599
|
AS0402002_190422FTO_10219
|
0402002000NRG23190420220011946
|
1155864140
|
19/04/2022
|
MONIR MIAH
|
MONIR MIAH
|
0402002WL000483
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
1600
|
AS0402002_190422FTO_10219
|
0402002000NRG23190420220011961
|
1155864101
|
19/04/2022
|
ASMAT ALI SHEIKH
|
ASMAT ALI SHEIKH
|
0402002WL000483
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1601
|
AS0402002_231122FTO_132580
|
0402002000NRG23231120220396631
|
|
23/11/2022
|
RAMELA BASUMATARY
|
RAMELA BASUMATARY
|
0402002WL029549
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1602
|
AS0402002_231122FTO_132580
|
0402002000NRG23231120220396939
|
|
23/11/2022
|
Chanathali Baglary
|
Chanathali Baglary
|
0402002WL029583
|
00462
|
UCBA0002649
|
2290
|
02/12/2022
|
No Such Account
|
|
1603
|
AS0402002_231122FTO_132580
|
0402002000NRG23231120220397005
|
|
23/11/2022
|
Dhanesh Daimary
|
Dhanesh Daimary
|
0402002WL029589
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1604
|
AS0402002_231122FTO_132580
|
0402002000NRG23231120220397044
|
|
23/11/2022
|
Bulu Brahma
|
Bulu Brahma
|
0402002WL029595
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
Account closed
|
|
1605
|
AS0402003_050922FTO_89667
|
0402003000NRG23050920220262919
|
4955718493
|
05/09/2022
|
Hakim Ali
|
Hakim Ali
|
0402003WL016533
|
00089
|
CBIN0283239
|
2290
|
24/09/2022
|
No Such Account
|
|
1606
|
AS0402003_090522FTO_22887
|
0402003000NRG23090520220066387
|
1271078768
|
09/05/2022
|
Manoranjan Ray
|
Manoranjan Ray
|
0402003WL002476
|
00415
|
SBIN0005400
|
1374
|
17/05/2022
|
No Such Account
|
|
1607
|
AS0402003_130422FTO_6799
|
0402003000NRG23130420220007842
|
1087994839
|
13/04/2022
|
Kartik Roy
|
Kartik Roy
|
0402003WL000298
|
00462
|
UCBA0000495
|
1374
|
12/05/2022
|
No Such Account
|
|
1608
|
AS0402003_151222FTO_145864
|
0402003000NRG23151220220429125
|
8083531164
|
15/12/2022
|
Kanika Nath
|
Kanika Nath
|
0402003WL032750
|
00176
|
IDIB000B801
|
1374
|
20/01/2023
|
No Such Account
|
|
1609
|
AS0402003_181122FTO_129022
|
0402003000NRG23181120220386390
|
|
18/11/2022
|
KIRU NARZARY
|
KIRU NARZARY
|
0402003WL028389
|
00462
|
UCBA0000495
|
2290
|
02/12/2022
|
No Such Account
|
|
1610
|
AS0402003_240822FTO_83714
|
0402003000NRG23240820220248576
|
4955510051
|
24/08/2022
|
MEBLA BASUMATARY
|
MEBLA BASUMATARY
|
0402003WL015040
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
1611
|
AS0402003_270323FTO_193563
|
0402003000NRG23270320230474404
|
0307117986
|
27/03/2023
|
Dipen Roy
|
Dipen Roy
|
0402003WL039822
|
00468
|
UBIN0557650
|
1145
|
30/03/2023
|
Account closed
|
|
1612
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063370
|
1225622749
|
07/05/2022
|
Sri Suchil Roy
|
Sri Suchil Roy
|
0402002WL002378
|
00415
|
SBIN0007996
|
1374
|
14/05/2022
|
Account closed
|
|
1613
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063372
|
1225622746
|
07/05/2022
|
Sri Madan Roy
|
Sri Madan Roy
|
0402002WL002378
|
00415
|
SBIN0007996
|
1374
|
14/05/2022
|
Account closed
|
|
1614
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063378
|
1225622743
|
07/05/2022
|
Sri Bijen Roy
|
Sri Bijen Roy
|
0402002WL002378
|
00415
|
SBIN0007996
|
1374
|
14/05/2022
|
Account closed
|
|
1615
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063381
|
1225622747
|
07/05/2022
|
Sri Bisaru Roy
|
Sri Bisaru Roy
|
0402002WL002378
|
00415
|
SBIN0007996
|
1374
|
14/05/2022
|
Account closed
|
|
1616
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063386
|
1225622744
|
07/05/2022
|
Sri Niten Roy
|
Sri Niten Roy
|
0402002WL002378
|
00415
|
SBIN0007996
|
1374
|
14/05/2022
|
Account closed
|
|
1617
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063402
|
1225622754
|
07/05/2022
|
Dinamai Rai
|
Dinamai Rai
|
0402002WL002378
|
00415
|
SBIN0007996
|
1374
|
14/05/2022
|
Account closed
|
|
1618
|
AS0402002_070522FTO_22156
|
0402002000NRG23070520220063409
|
1225622692
|
07/05/2022
|
SUJAY ROY
|
SUJAY ROY
|
0402002WL002378
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
1619
|
AS0402002_180722FTO_65182
|
0402002000NRG23180720220202800
|
3303840963
|
18/07/2022
|
Christina Narzary
|
Christina Narzary
|
0402002WL010436
|
00048
|
BKID0005040
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1620
|
AS0402002_180722FTO_65182
|
0402002000NRG23180720220202855
|
3303841063
|
18/07/2022
|
Dubai Murmu
|
Dubai Murmu
|
0402002WL010442
|
00415
|
SBIN0013255
|
1374
|
25/07/2022
|
Account closed
|
|
1621
|
AS0402002_280422FTO_15403
|
0402002000NRG23280420220030242
|
1156039450
|
28/04/2022
|
Manjuli Basumatary
|
Manjuli Basumatary
|
0402002WL001187
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
Account closed
|
|
1622
|
AS0402002_280422FTO_15403
|
0402002000NRG23280420220030448
|
1156039422
|
28/04/2022
|
POBITRA NARZARY
|
POBITRA NARZARY
|
0402002WL001193
|
00415
|
SBIN0007996
|
1374
|
13/05/2022
|
No Such Account
|
|
1623
|
AS0402002_291022FTO_116773
|
0402002000NRG23291020220346363
|
6354641691
|
29/10/2022
|
SILA ROY
|
SILA ROY
|
0402002WL024448
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1624
|
AS0402002_291022FTO_116773
|
0402002000NRG23291020220346392
|
6354641658
|
29/10/2022
|
Meya Ray
|
Meya Ray
|
0402002WL024448
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
1625
|
AS0402002_291022FTO_116773
|
0402002000NRG23291020220346395
|
6354641717
|
29/10/2022
|
Tijen Narzary
|
Tijen Narzary
|
0402002WL024448
|
00415
|
SBIN0013255
|
1374
|
11/11/2022
|
No Such Account
|
|
1626
|
AS0402003_060522FTO_20995
|
0402003000NRG23060520220056576
|
1224046598
|
06/05/2022
|
DAHAL BRAHMA
|
DAHAL BRAHMA
|
0402003WL002163
|
00415
|
SBIN0007379
|
1374
|
14/05/2022
|
No Such Account
|
|
1627
|
AS0402003_130722FTO_63063
|
0402003000NRG23130720220196509
|
3146653838
|
13/07/2022
|
KULACHAN BIBI
|
KULACHAN BIBI
|
0402003WL009782
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1628
|
AS0402003_130722FTO_63063
|
0402003000NRG23130720220196510
|
3146653807
|
13/07/2022
|
Bijuli Basumatary
|
Bijuli Basumatary
|
0402003WL009782
|
00045
|
BARB0KOKRAJ
|
2290
|
16/07/2022
|
No Such Account
|
|
1629
|
AS0402003_140722FTO_63283
|
0402003000NRG23140720220197049
|
3187473578
|
14/07/2022
|
Radhika Chetry
|
Radhika Chetry
|
0402003WL009852
|
00089
|
CBIN0283239
|
2290
|
19/07/2022
|
Account closed
|
|
1630
|
AS0402003_180522FTO_29939
|
0402003000NRG23180520220096319
|
1668193529
|
18/05/2022
|
SUKUNI URAW
|
SUKUNI URAW
|
0402003WL003457
|
00354
|
PUNB0603400
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1631
|
AS0402003_260422FTO_13514
|
0402003000NRG23260420220022731
|
1156650151
|
26/04/2022
|
Sri Charan Lama
|
Sri Charan Lama
|
0402003WL000926
|
00462
|
UCBA0000495
|
1374
|
13/05/2022
|
No Such Account
|
|
1632
|
AS0402003_270922FTO_101815
|
0402003000NRG23270920220295749
|
5122675151
|
27/09/2022
|
Dasarath Basumatary
|
Dasarath Basumatary
|
0402003WL019627
|
00415
|
SBIN0007379
|
1374
|
01/10/2022
|
No Such Account
|
|
1633
|
AS0402003_281022FTO_115855
|
0402003000NRG23281020220343765
|
6354596095
|
28/10/2022
|
Tijen Basumatary
|
Tijen Basumatary
|
0402003WL024221
|
00415
|
SBIN0007379
|
1374
|
11/11/2022
|
No Such Account
|
|
1634
|
AS0402003_281022FTO_115855
|
0402003000NRG23281020220343768
|
6354596104
|
28/10/2022
|
Laoga Narzary
|
Laoga Narzary
|
0402003WL024221
|
00468
|
UBIN0557650
|
1374
|
11/11/2022
|
Account closed
|
|
1635
|
AS0402003_290323APB_FTO_197293
|
0402003000NRG23290320230482318
|
0493746108
|
29/03/2023
|
Sotan Debnath
|
Sotan Debnath
|
0402003WL040510
|
00415
|
SBIN0005400
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
AS0402003_300922FTO_104492
|
0402003000NRG23290920220300009
|
5337306494
|
30/09/2022
|
Subhajit Debnath
|
Subhajit Debnath
|
0402003WL019952
|
00078
|
CNRB0004871
|
1374
|
08/10/2022
|
No Such Account
|
|
1637
|
AS0402003_300323FTO_198777
|
0402003000NRG23300320230485246
|
0493050982
|
30/03/2023
|
RIMI GAYARY
|
RIMI GAYARY
|
0402003WL040703
|
00415
|
SBIN0000119
|
1832
|
03/04/2023
|
Account closed
|
|
1638
|
AS0402003_301122FTO_135830
|
0402003000NRG23301120220407413
|
7912811612
|
30/11/2022
|
HAMIDUL SK
|
HAMIDUL SK
|
0402003WL030562
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
|
1639
|
AS0402003_190123FTO_168799
|
0402003000NRG23190120230454302
|
8129864939
|
19/01/2023
|
HAMPE BASUMATARY
|
HAMPE BASUMATARY
|
0402003WL035774
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
No Such Account
|
|
1640
|
AS0402003_190123FTO_168799
|
0402003000NRG23190120230454304
|
8129864940
|
19/01/2023
|
HAMPE BASUMATARY
|
HAMPE BASUMATARY
|
0402003WL035774
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
|
1641
|
AS0402003_201022FTO_111693
|
0402003000NRG23201020220328586
|
6029860302
|
20/10/2022
|
Md. Kabaj Ali Sk
|
Md. Kabaj Ali Sk
|
0402003WL022822
|
00468
|
UBIN0557650
|
2290
|
02/11/2022
|
Account closed
|
|
1642
|
AS0402003_201022FTO_111693
|
0402003000NRG23201020220328652
|
6029860290
|
20/10/2022
|
Achiman Bibi
|
Achiman Bibi
|
0402003WL022828
|
00089
|
CBIN0283239
|
2290
|
02/11/2022
|
No Such Account
|
|
1643
|
AS0402003_230522FTO_34401
|
0402003000NRG23230520220128019
|
1670879250
|
23/05/2022
|
KRISHNA BORO
|
KRISHNA BORO
|
0402003WL0004589
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
1644
|
AS0402003_261022FTO_114530
|
0402003000NRG23261020220336915
|
6029762806
|
26/10/2022
|
JALESWAR BASUMATARY
|
JALESWAR BASUMATARY
|
0402003WL023582
|
00468
|
UBIN0557650
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1645
|
AS0402003_261022FTO_114530
|
0402003000NRG23261020220336946
|
6029762807
|
26/10/2022
|
NARESH BRAHMA
|
NARESH BRAHMA
|
0402003WL023588
|
00468
|
UBIN0557650
|
2290
|
02/11/2022
|
Account closed
|
|
1646
|
AS0402003_261022FTO_114530
|
0402003000NRG23261020220337015
|
6029762805
|
26/10/2022
|
RAMAN NARZARY
|
RAMAN NARZARY
|
0402003WL023593
|
00468
|
UBIN0557650
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1647
|
AS0402003_300822FTO_86181
|
0402003000NRG23300820220254481
|
4932261127
|
30/08/2022
|
Maloti Narzary
|
Maloti Narzary
|
0402003WL015632
|
00468
|
UBIN0557650
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1648
|
AS0402003_310522FTO_39253
|
0402003000NRG23310520220138992
|
1928354154
|
31/05/2022
|
DEMGLAI NARZARY
|
DEMGLAI NARZARY
|
0402003WL0005189
|
00354
|
PUNB0603400
|
1374
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1649
|
AS0402004_040622FTO_42129
|
0402004000NRG23040620220143467
|
N0622005724AE
|
04/06/2022
|
Narati Basumatary
|
Narati Basumatary
|
0402004WL0005560
|
00415
|
SBIN0007421
|
1374
|
10/06/2022
|
No Such Account
|
|
1650
|
AS0402004_040622FTO_42129
|
0402004000NRG23040620220143468
|
N0622005724A8
|
04/06/2022
|
Munjuri Basumatary
|
Munjuri Basumatary
|
0402004WL0005560
|
00029
|
PUNB0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
|
1651
|
AS0402004_050522FTO_19865
|
0402004000NRG23050520220046620
|
1269388747
|
05/05/2022
|
Sarmila Roy
|
Sarmila Roy
|
0402004WL001823
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1652
|
AS0402004_210323APB_FTO_188605
|
0402004000NRG23210320230469326
|
0277599733
|
21/03/2023
|
Rabiya Bibi
|
Rabiya Bibi
|
0402004WL039257
|
00029
|
PUNB0RRBAGB
|
2519
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
AS0402004_280223APB_FTO_181471
|
0402004000NRG23280220230463508
|
9457977919
|
28/02/2023
|
Mayna Bibi
|
Mayna Bibi
|
0402004WL038225
|
00029
|
PUNB0RRBAGB
|
916
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
AS0402005_020722FTO_58817
|
0402005000NRG23020720220184586
|
2853652345
|
02/07/2022
|
Marsila
|
Marsila
|
0402005WL008557
|
00415
|
SBIN0013255
|
1374
|
07/07/2022
|
No Such Account
|
|
1655
|
AS0402005_020722FTO_58817
|
0402005000NRG23020720220184602
|
2853652344
|
02/07/2022
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL008560
|
00415
|
SBIN0013255
|
1374
|
07/07/2022
|
No Such Account
|
|
1656
|
AS0402005_020722FTO_58817
|
0402005000NRG23020720220184607
|
2853652346
|
02/07/2022
|
RUBEN MURMU
|
RUBEN MURMU
|
0402005WL008560
|
00415
|
SBIN0013255
|
1374
|
07/07/2022
|
No Such Account
|
|
1657
|
AS0402005_020722FTO_58817
|
0402005000NRG23020720220184653
|
2853652343
|
02/07/2022
|
JULIYET MURMU
|
JULIYET MURMU
|
0402005WL008566
|
00415
|
SBIN0013255
|
1374
|
07/07/2022
|
No Such Account
|
|
1658
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220413774
|
7914397771
|
05/12/2022
|
SIBANI HASDA
|
SIBANI HASDA
|
0402005WL031262
|
00415
|
SBIN0013255
|
2290
|
14/01/2023
|
No Such Account
|
|
1659
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220413792
|
7914397772
|
05/12/2022
|
MORIAM BHENGRA
|
MORIAM BHENGRA
|
0402005WL031264
|
00415
|
SBIN0013255
|
2290
|
14/01/2023
|
No Such Account
|
|
1660
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220413795
|
7914397773
|
05/12/2022
|
MANGAL HASDA
|
MANGAL HASDA
|
0402005WL031264
|
00415
|
SBIN0013255
|
2290
|
14/01/2023
|
No Such Account
|
|
1661
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220413797
|
7914397774
|
05/12/2022
|
ANNALI SOREN
|
ANNALI SOREN
|
0402005WL031264
|
00415
|
SBIN0013255
|
2290
|
14/01/2023
|
No Such Account
|
|
1662
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220413807
|
7914397775
|
05/12/2022
|
PANCHU KANDULNA
|
PANCHU KANDULNA
|
0402005WL031266
|
00415
|
SBIN0013255
|
2290
|
14/01/2023
|
No Such Account
|
|
1663
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220413809
|
7914397776
|
05/12/2022
|
NIRAL KANDULNA
|
NIRAL KANDULNA
|
0402005WL031266
|
00415
|
SBIN0013255
|
2290
|
14/01/2023
|
No Such Account
|
|
1664
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220415597
|
7914397777
|
05/12/2022
|
MATI DAS
|
MATI DAS
|
0402005WL031457
|
00415
|
SBIN0013255
|
2748
|
14/01/2023
|
No Such Account
|
|
1665
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083817
|
1668132566
|
12/05/2022
|
Sri Niten Roy
|
Sri Niten Roy
|
0402002WL003040
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
1666
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083845
|
1668132574
|
12/05/2022
|
Dinamai Rai
|
Dinamai Rai
|
0402002WL003040
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
1667
|
AS0402002_120522FTO_26188
|
0402002000NRG23120520220083852
|
1668132792
|
12/05/2022
|
SUJAY ROY
|
SUJAY ROY
|
0402002WL003040
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1668
|
AS0402003_011122FTO_119118
|
0402003000NRG23011120220350986
|
7907429692
|
01/11/2022
|
Nalita Nath
|
Nalita Nath
|
0402003WL024918
|
00468
|
UBIN0557650
|
2290
|
14/01/2023
|
Account closed
|
|
1669
|
AS0402003_011122FTO_119118
|
0402003000NRG23011120220350988
|
7907429698
|
01/11/2022
|
Bisturam Ray
|
Bisturam Ray
|
0402003WL024918
|
00468
|
UBIN0557650
|
2290
|
14/01/2023
|
Account closed
|
|
1670
|
AS0402003_040622FTO_42499
|
0402003000NRG23040620220143898
|
2160889054
|
04/06/2022
|
Sunswarang Rabha
|
Sunswarang Rabha
|
0402003WL005619
|
00354
|
PUNB0603400
|
1374
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1671
|
AS0402003_041122FTO_121067
|
0402003000NRG23041120220357440
|
7907597171
|
04/11/2022
|
Dhanbir Narzary
|
Dhanbir Narzary
|
0402003WL025498
|
00089
|
CBIN0284541
|
1374
|
14/01/2023
|
No Such Account
|
|
1672
|
AS0402003_041122FTO_121067
|
0402003000NRG23041120220357444
|
7907597179
|
04/11/2022
|
Bwisagi Basumatary
|
Bwisagi Basumatary
|
0402003WL025498
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
1673
|
AS0402003_050522FTO_20261
|
0402003000NRG23050520220051297
|
1224035935
|
05/05/2022
|
KALYANI ROY
|
KALYANI ROY
|
0402003WL001984
|
00415
|
SBIN0005400
|
1374
|
14/05/2022
|
No Such Account
|
|
1674
|
AS0402003_070922FTO_90223
|
0402003000NRG23050920220263343
|
4955682142
|
07/09/2022
|
Md. Abobakkar Sedeek
|
Md. Abobakkar Sedeek
|
0402003WL016573
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
1675
|
AS0402003_070922FTO_90223
|
0402003000NRG23050920220263426
|
4955682261
|
07/09/2022
|
Rajida Begum
|
Rajida Begum
|
0402003WL016580
|
00045
|
BARB0KOKRAJ
|
2290
|
24/09/2022
|
No Such Account
|
|
1676
|
AS0402003_070922FTO_90223
|
0402003000NRG23050920220263467
|
4955682147
|
07/09/2022
|
Mongol Tudu
|
Mongol Tudu
|
0402003WL016586
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
1677
|
AS0402003_130622FTO_47253
|
0402003000NRG23130620220155092
|
2459150043
|
13/06/2022
|
SWRGWSWARANG MACHAHARY
|
SWRGWSWARANG MACHAHARY
|
0402003WL006378
|
00415
|
SBIN0007421
|
1374
|
24/06/2022
|
No Such Account
|
|
1678
|
AS0402003_220822FTO_82706
|
0402003000NRG23220820220245954
|
4955956706
|
22/08/2022
|
Hakim Ali
|
Hakim Ali
|
0402003WL014776
|
00089
|
CBIN0283239
|
2290
|
24/09/2022
|
No Such Account
|
|
1679
|
AS0402003_301022FTO_117121
|
0402003000NRG23301020220347217
|
6384008633
|
30/10/2022
|
Rasalin Mushahary
|
Rasalin Mushahary
|
0402003WL024518
|
00415
|
SBIN0000119
|
2290
|
11/11/2022
|
Account closed
|
|
1680
|
AS0402003_301122FTO_136015
|
0402003000NRG23301120220404518
|
7912947401
|
30/11/2022
|
Dilip Roy
|
Dilip Roy
|
0402003WL030327
|
00415
|
SBIN0007379
|
2519
|
14/01/2023
|
No Such Account
|
|
1681
|
AS0402003_301122FTO_136015
|
0402003000NRG23301120220406364
|
7912947329
|
30/11/2022
|
Bisturam Ray
|
Bisturam Ray
|
0402003WL030480
|
00468
|
UBIN0557650
|
1603
|
14/01/2023
|
Account closed
|
|
1682
|
AS0402004_250922FTO_100395
|
0402004000NRG22250920220389707
|
5014402348
|
25/09/2022
|
Sri Prasanta Basumatary
|
Sri Prasanta Basumatary
|
0402004WL0016276
|
00468
|
UBIN0557650
|
1344
|
28/09/2022
|
Account closed
|
|
1683
|
AS0402004_010722FTO_57958
|
0402004000NRG23010720220182273
|
2848050481
|
01/07/2022
|
Nurifa Begum
|
Nurifa Begum
|
0402004WL008340
|
00415
|
SBIN0000119
|
1374
|
07/07/2022
|
No Such Account
|
|
1684
|
AS0402004_010722FTO_57958
|
0402004000NRG23010720220182286
|
2848050476
|
01/07/2022
|
Hasina Begum
|
Hasina Begum
|
0402004WL008340
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
1685
|
AS0402004_111122FTO_124583
|
0402004000NRG23111120220370548
|
|
11/11/2022
|
Asha Rai
|
Asha Rai
|
0402004WL026923
|
00045
|
BARB0KOKRAJ
|
2748
|
02/12/2022
|
No Such Account
|
|
1686
|
AS0402004_130522FTO_27609
|
0402004000NRG23130520220090337
|
1668281042
|
13/05/2022
|
Kabir Ali
|
Kabir Ali
|
0402004WL003268
|
00415
|
SBIN0013090
|
1603
|
28/05/2022
|
Account closed
|
|
1687
|
AS0402004_150722FTO_63664
|
0402004000NRG23150720220198201
|
3303837941
|
15/07/2022
|
Dwimanti Brahma
|
Dwimanti Brahma
|
0402004WL009972
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
1688
|
AS0402004_201122FTO_130727
|
0402004000NRG23201120220391573
|
|
20/11/2022
|
Laxmi evi Basumatary
|
Laxmi evi Basumatary
|
0402004WL028979
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1689
|
AS0402005_031122FTO_120530
|
0402005000NRG23031120220355841
|
7907362767
|
03/11/2022
|
BOBITA HASDAK
|
BOBITA HASDAK
|
0402005WL025328
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
1690
|
AS0402005_031122FTO_120530
|
0402005000NRG23031120220355857
|
7907362769
|
03/11/2022
|
BALE HASDAK
|
BALE HASDAK
|
0402005WL025328
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
1691
|
AS0402005_031122FTO_120530
|
0402005000NRG23031120220355865
|
7907362768
|
03/11/2022
|
GITA RAWANI
|
GITA RAWANI
|
0402005WL025328
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
1692
|
AS0402003_120422FTO_6039
|
0402003000NRG23120420220004141
|
0917191978
|
12/04/2022
|
PREM RAI
|
PREM RAI
|
0402003WL000144
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1693
|
AS0402003_120522FTO_25969
|
0402003000NRG23120520220082903
|
1667924568
|
12/05/2022
|
Bhare Barman
|
Bhare Barman
|
0402003WL003009
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1694
|
AS0402003_120522FTO_25969
|
0402003000NRG23120520220082904
|
1667924569
|
12/05/2022
|
Domanti Ray
|
Domanti Ray
|
0402003WL003009
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1695
|
AS0402003_120522FTO_25969
|
0402003000NRG23120520220082907
|
1667924565
|
12/05/2022
|
Latika Barman
|
Latika Barman
|
0402003WL003009
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1696
|
AS0402003_120522FTO_25969
|
0402003000NRG23120520220082913
|
1667924577
|
12/05/2022
|
Lahit Roy
|
Lahit Roy
|
0402003WL003009
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1697
|
AS0402003_151222FTO_145308
|
0402003000NRG23151220220428378
|
8083530280
|
15/12/2022
|
ROSUNJAMAL SK
|
ROSUNJAMAL SK
|
0402003WL032672
|
00032
|
UTBI0001781
|
3206
|
20/01/2023
|
Participant not mapped to the product
|
|
1698
|
AS0402003_151222FTO_145891
|
0402003000NRG23151220220429178
|
8085493344
|
15/12/2022
|
JANOLSI DEVI
|
JANOLSI DEVI
|
0402003WL032754
|
00176
|
IDIB000B801
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1699
|
AS0402003_160922FTO_95329
|
0402003000NRG23160920220277713
|
4955569806
|
16/09/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL017952
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1700
|
AS0402003_191022FTO_110888
|
0402003000NRG23191020220326219
|
6029857771
|
19/10/2022
|
Gautam Basumatary
|
Gautam Basumatary
|
0402003WL022580
|
00415
|
SBIN0007379
|
1374
|
02/11/2022
|
No Such Account
|
|
1701
|
AS0402003_210622FTO_52433
|
0402003000NRG23210620220171019
|
2559324933
|
21/06/2022
|
ARGENG NARZARY
|
ARGENG NARZARY
|
0402003WL007394
|
00468
|
UBIN0557650
|
1374
|
30/06/2022
|
Account closed
|
|
1702
|
AS0402003_220422FTO_11977
|
0402003000NRG23220420220015720
|
1157104483
|
22/04/2022
|
DURGA SARMA
|
DURGA SARMA
|
0402003WL000679
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1703
|
AS0402003_220822FTO_82689
|
0402003000NRG23220820220244956
|
4955961470
|
22/08/2022
|
Chanda Hembrom
|
Chanda Hembrom
|
0402003WL014684
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1704
|
AS0402003_221122FTO_131688
|
0402003000NRG23221120220394661
|
|
22/11/2022
|
RAJEN SINGH
|
RAJEN SINGH
|
0402003WL029302
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
1705
|
AS0402004_200922FTO_97226
|
0402004000NRG22200920220386123
|
4955837783
|
20/09/2022
|
Sri Dwibonath Basumatary
|
Sri Dwibonath Basumatary
|
0402004WL0016203
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1706
|
AS0402004_200922FTO_97226
|
0402004000NRG22200920220386124
|
4955837782
|
20/09/2022
|
Sri Dwibonath Basumatary
|
Sri Dwibonath Basumatary
|
0402004WL0016203
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1707
|
AS0402004_200922FTO_97226
|
0402004000NRG22200920220386125
|
4955837788
|
20/09/2022
|
Smt. Sabita Daimary
|
Smt. Sabita Daimary
|
0402004WL0016203
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1708
|
AS0402004_200922FTO_97226
|
0402004000NRG22200920220386126
|
4955837789
|
20/09/2022
|
Smt. Sabita Daimary
|
Smt. Sabita Daimary
|
0402004WL0016203
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1709
|
AS0402004_200922FTO_97226
|
0402004000NRG22200920220386128
|
4955837781
|
20/09/2022
|
Sri Dwibonath Basumatary
|
Sri Dwibonath Basumatary
|
0402004WL0016203
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1710
|
AS0402004_200922FTO_97226
|
0402004000NRG22200920220386203
|
4955837830
|
20/09/2022
|
Sabala Basumatary
|
Sabala Basumatary
|
0402004WL0016203
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1711
|
AS0402004_200922FTO_97226
|
0402004000NRG22200920220386210
|
4955837790
|
20/09/2022
|
Smt. Sabita Daimary
|
Smt. Sabita Daimary
|
0402004WL0016203
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1712
|
AS0402004_091222FTO_141565
|
0402004000NRG23091220220420219
|
7917516090
|
09/12/2022
|
Kanak Brahma
|
Kanak Brahma
|
0402004WL031978
|
00032
|
UTBI0001781
|
1374
|
14/01/2023
|
Participant not mapped to the product
|
|
1713
|
AS0402004_100822FTO_76535
|
0402004000NRG23100820220230998
|
4026062391
|
10/08/2022
|
Kadear Ali
|
Kadear Ali
|
0402004WL013320
|
00029
|
PUNB0RRBAGB
|
2748
|
19/08/2022
|
Account closed
|
|
1714
|
AS0402004_100822FTO_76535
|
0402004000NRG23100820220231076
|
4026062408
|
10/08/2022
|
Dipti Brahma
|
Dipti Brahma
|
0402004WL013327
|
00029
|
PUNB0RRBAGB
|
2290
|
19/08/2022
|
No Such Account
|
|
1715
|
AS0402004_170822FTO_80270
|
0402004000NRG23170820220240242
|
4905311943
|
17/08/2022
|
Sintamani Narzary
|
Sintamani Narzary
|
0402004WL014285
|
00468
|
UBIN0557650
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1716
|
AS0402004_200422FTO_10627
|
0402004000NRG23200420220012697
|
1156504460
|
20/04/2022
|
Mafika Begum
|
Mafika Begum
|
0402004WL000521
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1717
|
AS0402004_210323APB_FTO_188424
|
0402004000NRG23210320230469271
|
0073144383
|
21/03/2023
|
Parbati Brahma
|
Parbati Brahma
|
0402004WL039244
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
AS0402004_090522FTO_22748
|
0402004000NRG23090520220065318
|
1273628818
|
09/05/2022
|
Habibar Rahman
|
Habibar Rahman
|
0402004WL002438
|
00415
|
SBIN0013090
|
1374
|
16/05/2022
|
Account closed
|
|
1719
|
AS0402004_090522FTO_22748
|
0402004000NRG23090520220065319
|
1273628819
|
09/05/2022
|
Habibar Rahman
|
Habibar Rahman
|
0402004WL002438
|
00415
|
SBIN0013090
|
1368
|
16/05/2022
|
Account closed
|
|
1720
|
AS0402004_090522FTO_22748
|
0402004000NRG23090520220065351
|
1273628828
|
09/05/2022
|
Samina Bibi
|
Samina Bibi
|
0402004WL002438
|
00462
|
UCBA0000499
|
1374
|
16/05/2022
|
Account closed
|
|
1721
|
AS0402004_180822FTO_80985
|
0402004000NRG23180820220242064
|
4905272995
|
18/08/2022
|
Rahini Basumatary
|
Rahini Basumatary
|
0402004WL014448
|
00468
|
UBIN0557650
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1722
|
AS0402004_180822FTO_80985
|
0402004000NRG23180820220242146
|
4905273003
|
18/08/2022
|
Sri Indra Koch
|
Sri Indra Koch
|
0402004WL014454
|
00468
|
UBIN0557650
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1723
|
AS0402004_211022FTO_112003
|
0402004000NRG23201020220329001
|
6029815440
|
21/10/2022
|
Sri Mandal Mushahary
|
Sri Mandal Mushahary
|
0402004WL022869
|
00468
|
UBIN0557650
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1724
|
AS0402004_280323FTO_194605
|
0402004000NRG23270320230474667
|
0414977607
|
28/03/2023
|
Krishna Barman
|
Krishna Barman
|
0402004WL039853
|
00415
|
SBIN0013090
|
2061
|
31/03/2023
|
No Such Account
|
|
1725
|
AS0402004_280323FTO_194376
|
0402004000NRG23280320230475019
|
0414975802
|
28/03/2023
|
Rabila Brahma
|
Rabila Brahma
|
0402004WL039897
|
00415
|
SBIN0000119
|
1603
|
31/03/2023
|
No Such Account
|
|
1726
|
AS0402004_280422FTO_15357
|
0402004000NRG23280420220029606
|
1156341515
|
28/04/2022
|
Sahela Brahma closed
|
Sahela Brahma closed
|
0402004WL001171
|
00462
|
UCBA0000499
|
1374
|
13/05/2022
|
No Such Account
|
|
1727
|
AS0402004_301122FTO_135521
|
0402004000NRG23301120220405259
|
7912124585
|
30/11/2022
|
Usha Baruah
|
Usha Baruah
|
0402004WL030387
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
Account closed
|
|
1728
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412071
|
7914020491
|
03/12/2022
|
BOBITA HASDAK
|
BOBITA HASDAK
|
0402005WL031079
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1729
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412083
|
7914020489
|
03/12/2022
|
SUSHIL HEMBROM
|
SUSHIL HEMBROM
|
0402005WL031079
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1730
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412097
|
7914020591
|
03/12/2022
|
JINIT TOPNO
|
JINIT TOPNO
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1731
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412101
|
7914020592
|
03/12/2022
|
DAYAL HERENZ
|
DAYAL HERENZ
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1732
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412116
|
7914020589
|
03/12/2022
|
SHOSANA HASDA
|
SHOSANA HASDA
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1733
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412165
|
7914020593
|
03/12/2022
|
ALFRED SOREN
|
ALFRED SOREN
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1734
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412173
|
7914020595
|
03/12/2022
|
CHALAMI TOPNO
|
CHALAMI TOPNO
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1735
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412177
|
7914020494
|
03/12/2022
|
SUNGITA HEMBROM
|
SUNGITA HEMBROM
|
0402005WL031079
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1736
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412189
|
7914020493
|
03/12/2022
|
BALE HASDAK
|
BALE HASDAK
|
0402005WL031079
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1737
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412225
|
7914020587
|
03/12/2022
|
PRIYONATH MURMU
|
PRIYONATH MURMU
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1738
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412226
|
7914020590
|
03/12/2022
|
TEJLINA MURMU
|
TEJLINA MURMU
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1739
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412227
|
7914020588
|
03/12/2022
|
PRANJIT MURMU
|
PRANJIT MURMU
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1740
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412229
|
7914020492
|
03/12/2022
|
GITA RAWANI
|
GITA RAWANI
|
0402005WL031079
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1741
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412259
|
7914020490
|
03/12/2022
|
REBEKA HAPAD
|
REBEKA HAPAD
|
0402005WL031079
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1742
|
AS0402005_031222FTO_138560
|
0402005000NRG23031220220412262
|
7914020594
|
03/12/2022
|
AJITA KUJUR
|
AJITA KUJUR
|
0402005WL031079
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
1743
|
AS0402005_101122FTO_123996
|
0402005000NRG23091120220366431
|
|
10/11/2022
|
Parimal Barman
|
Parimal Barman
|
0402005WL026439
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1744
|
AS0402005_101122FTO_123996
|
0402005000NRG23091120220366461
|
|
10/11/2022
|
Champak Das
|
Champak Das
|
0402005WL026444
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
1745
|
AS0402003_100522FTO_23837
|
0402003000NRG23100520220070552
|
1273618341
|
10/05/2022
|
RINGKHANG DAIMARY
|
RINGKHANG DAIMARY
|
0402003WL002619
|
00468
|
UBIN0557650
|
1374
|
17/05/2022
|
No Such Account
|
|
1746
|
AS0402003_101222FTO_142167
|
0402003000NRG23101220220421456
|
7917500405
|
10/12/2022
|
Bhupen Narzary
|
Bhupen Narzary
|
0402003WL032079
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1747
|
AS0402003_101222FTO_142167
|
0402003000NRG23101220220421485
|
7917500412
|
10/12/2022
|
Saseb Basumatary
|
Saseb Basumatary
|
0402003WL032079
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
1748
|
AS0402003_101222FTO_142167
|
0402003000NRG23101220220421486
|
7917500423
|
10/12/2022
|
Rahim Bargayary
|
Rahim Bargayary
|
0402003WL032079
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
1749
|
AS0402003_101222FTO_142167
|
0402003000NRG23101220220421487
|
7917500424
|
10/12/2022
|
Pramila Bargayary
|
Pramila Bargayary
|
0402003WL032079
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
1750
|
AS0402003_111122FTO_124860
|
0402003000NRG23111120220371525
|
|
11/11/2022
|
SHOSHADHAR RAY
|
SHOSHADHAR RAY
|
0402003WL026999
|
00415
|
SBIN0005400
|
1145
|
02/12/2022
|
No Such Account
|
|
1751
|
AS0402003_120522FTO_25805
|
0402003000NRG23120520220081725
|
1668134638
|
12/05/2022
|
Bisto Basumatary
|
Bisto Basumatary
|
0402003WL002981
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1752
|
AS0402003_120522FTO_25805
|
0402003000NRG23120520220081726
|
1668134684
|
12/05/2022
|
Maya Basumatary
|
Maya Basumatary
|
0402003WL002981
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1753
|
AS0402003_120522FTO_25805
|
0402003000NRG23120520220081751
|
1668134678
|
12/05/2022
|
Abala Dwimary
|
Abala Dwimary
|
0402003WL002981
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1754
|
AS0402003_120522FTO_25805
|
0402003000NRG23120520220081755
|
1668134639
|
12/05/2022
|
Haina Basumatary
|
Haina Basumatary
|
0402003WL002981
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1755
|
AS0402003_120522FTO_25805
|
0402003000NRG23120520220081758
|
1668134674
|
12/05/2022
|
Pulmati Narzary
|
Pulmati Narzary
|
0402003WL002981
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1756
|
AS0402003_130522FTO_27486
|
0402003000NRG23130520220089737
|
1668197867
|
13/05/2022
|
SANJIB ROY
|
SANJIB ROY
|
0402003WL003240
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1757
|
AS0402003_190522FTO_31140
|
0402003000NRG23190520220103027
|
1668258468
|
19/05/2022
|
RAMESWAR BASUMATARY
|
RAMESWAR BASUMATARY
|
0402003WL003873
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
1758
|
AS0402003_241022FTO_113290
|
0402003000NRG23211020220330570
|
6029772289
|
24/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL023008
|
00468
|
UBIN0557650
|
1145
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1759
|
AS0402003_230622FTO_53678
|
0402003000NRG23230620220175245
|
2607409695
|
23/06/2022
|
ANJALI NARZARY
|
ANJALI NARZARY
|
0402003WL007663
|
00415
|
SBIN0000119
|
1374
|
02/07/2022
|
No Such Account
|
|
1760
|
AS0402003_260422FTO_13247
|
0402003000NRG23260420220021516
|
1156532518
|
26/04/2022
|
Haina Brahma
|
Haina Brahma
|
0402003WL000877
|
00415
|
SBIN0005400
|
1374
|
13/05/2022
|
No Such Account
|
|
1761
|
AS0402003_260422FTO_13247
|
0402003000NRG23260420220021534
|
1156532512
|
26/04/2022
|
PARIMOL BASUMATARY
|
PARIMOL BASUMATARY
|
0402003WL000877
|
00415
|
SBIN0005400
|
1374
|
13/05/2022
|
No Such Account
|
|
1762
|
AS0402003_270722FTO_69072
|
0402003000NRG23270720220213222
|
3862562458
|
27/07/2022
|
Swapna Barman
|
Swapna Barman
|
0402003WL011574
|
00415
|
SBIN0018508
|
2290
|
11/08/2022
|
No Such Account
|
|
1763
|
AS0402003_270722FTO_69072
|
0402003000NRG23270720220213236
|
3862562465
|
27/07/2022
|
BANGKARAM BARMAN
|
BANGKARAM BARMAN
|
0402003WL011577
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
Account closed
|
|
1764
|
AS0402003_280422FTO_15313
|
0402003000NRG23280420220029288
|
1156345263
|
28/04/2022
|
Ron Bdr. Gurung
|
Ron Bdr. Gurung
|
0402003WL001153
|
00468
|
UBIN0557650
|
1374
|
13/05/2022
|
Account closed
|
|
1765
|
AS0402004_060522FTO_20646
|
0402004000NRG23060520220053099
|
1224035843
|
06/05/2022
|
Mahima Ranjan Mushahary
|
Mahima Ranjan Mushahary
|
0402004WL002038
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
Account closed
|
|
1766
|
AS0402004_060522FTO_20646
|
0402004000NRG23060520220053114
|
1224035816
|
06/05/2022
|
Jhoni Basumatary
|
Jhoni Basumatary
|
0402004WL002038
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
1767
|
AS0402004_121222FTO_142754
|
0402004000NRG23121220220423472
|
7917322782
|
12/12/2022
|
Sanowar Hussain
|
Sanowar Hussain
|
0402004WL032273
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1768
|
AS0402004_121222FTO_142754
|
0402004000NRG23121220220423482
|
7917322823
|
12/12/2022
|
Matiur Rahman
|
Matiur Rahman
|
0402004WL032273
|
00462
|
UCBA0000888
|
1374
|
14/01/2023
|
Account closed
|
|
1769
|
AS0402004_130622FTO_47376
|
0402004000NRG23130620220155449
|
2459289909
|
13/06/2022
|
Saitesh Kumar Brahma
|
Saitesh Kumar Brahma
|
0402004WL006397
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
1770
|
AS0402004_171222FTO_147267
|
0402004000NRG23171220220431216
|
8043302859
|
17/12/2022
|
Shibsanta Koch
|
Shibsanta Koch
|
0402004WL032953
|
00415
|
SBIN0007379
|
1374
|
19/01/2023
|
Account closed
|
|
1771
|
AS0402004_191122FTO_129881
|
0402004000NRG23191120220389341
|
|
19/11/2022
|
Ranjan Ali
|
Ranjan Ali
|
0402004WL028737
|
00029
|
UTBI0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1772
|
AS0402003_200522FTO_32360
|
0402003000NRG23200520220114955
|
1670904832
|
20/05/2022
|
MAHINI BASUMATARY
|
MAHINI BASUMATARY
|
0402003WL004198
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
Account closed
|
|
1773
|
AS0402003_200522FTO_32360
|
0402003000NRG23200520220114979
|
1670904822
|
20/05/2022
|
DUKESWARI BASUMATRAY
|
DUKESWARI BASUMATRAY
|
0402003WL004198
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
Account closed
|
|
1774
|
AS0402003_231122FTO_132687
|
0402003000NRG23231120220396461
|
|
23/11/2022
|
RUDRA GURUNG
|
RUDRA GURUNG
|
0402003WL029520
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1775
|
AS0402003_260422FTO_13922
|
0402003000NRG23260420220024684
|
1156370216
|
26/04/2022
|
Kanika Bargayary
|
Kanika Bargayary
|
0402003WL000993
|
00354
|
PUNB0603400
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1776
|
AS0402003_270323FTO_193501
|
0402003000NRG23270320230473497
|
0307129959
|
27/03/2023
|
Sakuntala Islary
|
Sakuntala Islary
|
0402003WL039758
|
00415
|
SBIN0000119
|
1145
|
30/03/2023
|
No Such Account
|
|
1777
|
AS0402003_270323FTO_193501
|
0402003000NRG23270320230473516
|
0307129955
|
27/03/2023
|
Janathan Islary
|
Janathan Islary
|
0402003WL039758
|
00354
|
PUNB0163920
|
1145
|
30/03/2023
|
Account closed
|
|
1778
|
AS0402003_280422FTO_15040
|
0402003000NRG23270420220026146
|
1156362572
|
28/04/2022
|
CHAMPA NARZARY
|
CHAMPA NARZARY
|
0402003WL001037
|
00688
|
FINO0001001
|
1374
|
13/05/2022
|
No Such Account
|
|
1779
|
AS0402003_280422FTO_15040
|
0402003000NRG23270420220026175
|
1156362574
|
28/04/2022
|
RUJU BASUMATARY
|
RUJU BASUMATARY
|
0402003WL001037
|
00688
|
FINO0001001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1780
|
AS0402003_280422FTO_15040
|
0402003000NRG23270420220026176
|
1156362576
|
28/04/2022
|
SAMI MASHAHARY
|
SAMI MASHAHARY
|
0402003WL001037
|
00688
|
FINO0001001
|
1374
|
13/05/2022
|
No Such Account
|
|
1781
|
AS0402003_280422FTO_15040
|
0402003000NRG23270420220026178
|
1156362585
|
28/04/2022
|
SUMANTI BASUMATARY
|
SUMANTI BASUMATARY
|
0402003WL001037
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
1782
|
AS0402003_291022FTO_116628
|
0402003000NRG23291020220344187
|
6354570525
|
29/10/2022
|
HAMPE BASUMATARY
|
HAMPE BASUMATARY
|
0402003WL024277
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
1783
|
AS0402003_291022FTO_116628
|
0402003000NRG23291020220344188
|
6354570535
|
29/10/2022
|
GANESH RAVA
|
GANESH RAVA
|
0402003WL024277
|
00468
|
UBIN0557650
|
2290
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1784
|
AS0402003_300922FTO_105095
|
0402003000NRG23300920220305031
|
5340653943
|
30/09/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0402003WL020316
|
00176
|
IDIB000B801
|
1374
|
08/10/2022
|
No Such Account
|
|
1785
|
AS0402004_060522FTO_21183
|
0402004000NRG23060520220056799
|
1224047427
|
06/05/2022
|
Sri Binanda Narzary
|
Sri Binanda Narzary
|
0402004WL002172
|
00415
|
SBIN0007421
|
1374
|
14/05/2022
|
No Such Account
|
|
1786
|
AS0402004_071222FTO_140556
|
0402004000NRG23071220220418270
|
7915441107
|
07/12/2022
|
Giasuddin Sk
|
Giasuddin Sk
|
0402004WL031757
|
00415
|
SBIN0013090
|
2748
|
14/01/2023
|
No Such Account
|
|
1787
|
AS0402004_090522FTO_23170
|
0402004000NRG23090520220067975
|
1269379564
|
09/05/2022
|
Rekha Basumatary
|
Rekha Basumatary
|
0402004WL002545
|
00462
|
UCBA0000499
|
1374
|
16/05/2022
|
No Such Account
|
|
1788
|
AS0402004_120422FTO_5397
|
0402004000NRG23120420220001992
|
0917200608
|
12/04/2022
|
Samina Bibi
|
Samina Bibi
|
0402004WL000073
|
00462
|
UCBA0000499
|
1344
|
07/05/2022
|
Account closed
|
|
1789
|
AS0402004_130622FTO_47163
|
0402004000NRG23130620220154715
|
2459293901
|
13/06/2022
|
Tenjing Brahma
|
Tenjing Brahma
|
0402004WL006348
|
00462
|
UCBA0000499
|
1374
|
24/06/2022
|
No Such Account
|
|
1790
|
AS0402004_160922FTO_95322
|
0402004000NRG23160920220278706
|
4955729769
|
16/09/2022
|
Nabin Boro
|
Nabin Boro
|
0402004WL018052
|
00415
|
SBIN0000119
|
1374
|
24/09/2022
|
Account closed
|
|
1791
|
AS0402004_180522FTO_29238
|
0402004000NRG23170520220096054
|
1667895068
|
18/05/2022
|
Ranjan Basumatary
|
Ranjan Basumatary
|
0402004WL003448
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1792
|
AS0402004_180522FTO_29238
|
0402004000NRG23170520220096065
|
1667895032
|
18/05/2022
|
Chakramani Basumatary
|
Chakramani Basumatary
|
0402004WL003448
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1793
|
AS0402004_280223APB_FTO_181465
|
0402004000NRG23280220230463448
|
9457978554
|
28/02/2023
|
Nurbanu Bibi
|
Nurbanu Bibi
|
0402004WL038211
|
00415
|
SBIN0013090
|
2748
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
AS0402004_280223APB_FTO_181465
|
0402004000NRG23280220230463451
|
9457978583
|
28/02/2023
|
Rasidul Hoque
|
Rasidul Hoque
|
0402004WL038211
|
00029
|
PUNB0RRBAGB
|
2748
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
AS0402004_280223APB_FTO_181465
|
0402004000NRG23280220230463452
|
9457978590
|
28/02/2023
|
Jahanara Begum
|
Jahanara Begum
|
0402004WL038211
|
00029
|
PUNB0RRBAGB
|
2519
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
AS0402005_151122FTO_127196
|
0402005000NRG23151120220378408
|
|
15/11/2022
|
SHOSANA HASDA
|
SHOSANA HASDA
|
0402005WL027701
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
No Such Account
|
|
1797
|
AS0402003_120722FTO_62517
|
0402003000NRG23120720220194716
|
3145102025
|
12/07/2022
|
Md. Shayeth Ali
|
Md. Shayeth Ali
|
0402003WL009605
|
00468
|
UBIN0557650
|
2290
|
16/07/2022
|
Account closed
|
|
1798
|
AS0402003_121222FTO_142503
|
0402003000NRG23121220220422590
|
7917331885
|
12/12/2022
|
Srimon Murmu
|
Srimon Murmu
|
0402003WL032178
|
00415
|
SBIN0007379
|
916
|
14/01/2023
|
No Such Account
|
|
1799
|
AS0402003_130722FTO_62729
|
0402003000NRG23130720220195506
|
3146651867
|
13/07/2022
|
Jita Urao
|
Jita Urao
|
0402003WL009695
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
1800
|
AS0402003_180522FTO_29855
|
0402003000NRG23170520220096275
|
1668196732
|
18/05/2022
|
ANJALI MUCHAHARY
|
ANJALI MUCHAHARY
|
0402003WL003452
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1801
|
AS0402003_180522FTO_29446
|
0402003000NRG23180520220096811
|
1670528220
|
18/05/2022
|
GUNU MINZ
|
GUNU MINZ
|
0402003WL003523
|
00089
|
CBIN0283239
|
1374
|
28/05/2022
|
Account closed
|
|
1802
|
AS0402003_190522FTO_30912
|
0402003000NRG23190520220101633
|
1667894769
|
19/05/2022
|
DEMGLAI NARZARY
|
DEMGLAI NARZARY
|
0402003WL003841
|
00354
|
PUNB0603400
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1803
|
AS0402003_190922FTO_96530
|
0402003000NRG23190920220279952
|
4955838379
|
19/09/2022
|
DAMAYANTI ROY
|
DAMAYANTI ROY
|
0402003WL018138
|
00045
|
BARB0KOKRAJ
|
2290
|
24/09/2022
|
No Such Account
|
|
1804
|
AS0402003_230622FTO_53903
|
0402003000NRG23200620220169193
|
2607402330
|
23/06/2022
|
Hiralal Islary
|
Hiralal Islary
|
0402003WL007284
|
00354
|
PUNB0163920
|
1374
|
01/07/2022
|
No Such Account
|
|
1805
|
AS0402003_220722FTO_67120
|
0402003000NRG23220720220207062
|
3862532924
|
22/07/2022
|
KALIRAM NARZARY
|
KALIRAM NARZARY
|
0402003WL010910
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1806
|
AS0402003_220922FTO_98602
|
0402003000NRG23220920220287186
|
4995490121
|
22/09/2022
|
Subhajit Debnath
|
Subhajit Debnath
|
0402003WL018804
|
00078
|
CNRB0004871
|
2290
|
28/09/2022
|
No Such Account
|
|
1807
|
AS0402003_220922FTO_98878
|
0402003000NRG23220920220287778
|
4995464927
|
22/09/2022
|
MUSUR ALI
|
MUSUR ALI
|
0402003WL018853
|
00462
|
UCBA0000495
|
2290
|
28/09/2022
|
No Such Account
|
|
1808
|
AS0402003_300323FTO_199568
|
0402003000NRG23300320230489220
|
0493094235
|
30/03/2023
|
Patili Ray
|
Patili Ray
|
0402003WL040917
|
00415
|
SBIN0007421
|
1374
|
03/04/2023
|
No Such Account
|
|
1809
|
AS0402004_011222FTO_136624
|
0402004000NRG23011220220409101
|
7912931642
|
01/12/2022
|
Atowar Rahman
|
Atowar Rahman
|
0402004WL030711
|
00415
|
SBIN0000119
|
2748
|
14/01/2023
|
No Such Account
|
|
1810
|
AS0402004_050522FTO_20047
|
0402004000NRG23050520220049316
|
1269660206
|
05/05/2022
|
Rupali Narzary
|
Rupali Narzary
|
0402004WL001926
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1811
|
AS0402004_070522FTO_21576
|
0402004000NRG23070520220059747
|
1269403579
|
07/05/2022
|
Munjuri Basumatary
|
Munjuri Basumatary
|
0402004WL002249
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1812
|
AS0402004_070522FTO_21816
|
0402004000NRG23070520220060976
|
1269671326
|
07/05/2022
|
Ranjan Basumatary
|
Ranjan Basumatary
|
0402004WL002290
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1813
|
AS0402004_070522FTO_21816
|
0402004000NRG23070520220060987
|
1269671245
|
07/05/2022
|
Chakramani Basumatary
|
Chakramani Basumatary
|
0402004WL002290
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1814
|
AS0402004_101122FTO_123766
|
0402004000NRG23101120220368425
|
|
10/11/2022
|
Hema Basumatary
|
Hema Basumatary
|
0402004WL026664
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1815
|
AS0402004_140722FTO_63451
|
0402004000NRG23140720220197498
|
3187474679
|
14/07/2022
|
Saburan Bibi closed ac
|
Saburan Bibi closed ac
|
0402004WL009894
|
00415
|
SBIN0013090
|
2290
|
19/07/2022
|
No Such Account
|
|
1816
|
AS0402004_171222FTO_147228
|
0402004000NRG23161220220430397
|
8043424984
|
17/12/2022
|
Kanak Brahma
|
Kanak Brahma
|
0402004WL032847
|
00032
|
UTBI0001781
|
1374
|
19/01/2023
|
Participant not mapped to the product
|
|
1817
|
AS0402004_200822FTO_81786
|
0402004000NRG23200820220243566
|
4905194892
|
20/08/2022
|
Smt. Rupeswary Sutradhar
|
Smt. Rupeswary Sutradhar
|
0402004WL014561
|
00468
|
UBIN0557650
|
2519
|
22/09/2022
|
Account closed
|
|
1818
|
AS0402004_200822FTO_81786
|
0402004000NRG23200820220243567
|
4905194893
|
20/08/2022
|
Smt. Rupeswary Sutradhar
|
Smt. Rupeswary Sutradhar
|
0402004WL014561
|
00468
|
UBIN0557650
|
2519
|
22/09/2022
|
Account closed
|
|
1819
|
AS0402004_210223APB_FTO_180026
|
0402004000NRG23210220230462289
|
9301156701
|
21/02/2023
|
Mangalti Narzary
|
Mangalti Narzary
|
0402004WL037786
|
00029
|
PUNB0RRBAGB
|
2748
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
AS0402005_090422FTO_4655
|
0402005000NRG23080420220000881
|
0830344680
|
09/04/2022
|
PHONI DAS
|
PHONI DAS
|
0402005WL000019
|
00415
|
SBIN0013255
|
1374
|
04/05/2022
|
Account closed
|
|
1821
|
AS0402005_090422FTO_4655
|
0402005000NRG23080420220000894
|
0830344670
|
09/04/2022
|
JUMMNI BEWA
|
JUMMNI BEWA
|
0402005WL000019
|
00029
|
UTBI0RRBAGB
|
1374
|
04/05/2022
|
No Such Account
|
|
1822
|
AS0402005_151222FTO_145760
|
0402005000NRG23151220220428181
|
8085503512
|
15/12/2022
|
Fulamuni Marandi
|
Fulamuni Marandi
|
0402005WL032658
|
00415
|
SBIN0013255
|
1374
|
20/01/2023
|
No Such Account
|
|
1823
|
AS0402002_280422FTO_15421
|
0402002000NRG23280420220030925
|
1156040949
|
28/04/2022
|
RISKA BASUMATARY
|
RISKA BASUMATARY
|
0402002WL001214
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
1824
|
AS0402003_010622FTO_40086
|
0402003000NRG23010620220140142
|
N062200098A6E
|
01/06/2022
|
Md. Akbor Ali
|
Md. Akbor Ali
|
0402003WL0005293
|
00468
|
UBIN0557650
|
1374
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1825
|
AS0402003_031222FTO_138016
|
0402003000NRG23031220220411530
|
7914393703
|
03/12/2022
|
RAJEN SINGH
|
RAJEN SINGH
|
0402003WL030990
|
00415
|
SBIN0000119
|
2290
|
14/01/2023
|
No Such Account
|
|
1826
|
AS0402003_070522FTO_22453
|
0402003000NRG23070520220064793
|
1269341326
|
07/05/2022
|
Ritabala Wary
|
Ritabala Wary
|
0402003WL002423
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
1827
|
AS0402003_080822FTO_75602
|
0402003000NRG23080820220228340
|
4032524210
|
08/08/2022
|
MOHIDUL SHEIKH
|
MOHIDUL SHEIKH
|
0402003WL013055
|
00176
|
IDIB000B801
|
1374
|
19/08/2022
|
No Such Account
|
|
1828
|
AS0402003_080822FTO_75602
|
0402003000NRG23080820220228344
|
4032524214
|
08/08/2022
|
RUPABHAN BIBI
|
RUPABHAN BIBI
|
0402003WL013055
|
00176
|
IDIB000B801
|
1374
|
19/08/2022
|
No Such Account
|
|
1829
|
AS0402003_101022FTO_107972
|
0402003000NRG23101020220316026
|
5573616918
|
10/10/2022
|
Paogali Brahma
|
Paogali Brahma
|
0402003WL021329
|
00029
|
PUNB0RRBAGB
|
2290
|
14/10/2022
|
No Such Account
|
|
1830
|
AS0402003_101022FTO_107972
|
0402003000NRG23101020220316028
|
5573616920
|
10/10/2022
|
KAUCHI MUSHAHARY
|
KAUCHI MUSHAHARY
|
0402003WL021329
|
00029
|
PUNB0RRBAGB
|
2290
|
14/10/2022
|
No Such Account
|
|
1831
|
AS0402003_121022FTO_108714
|
0402003000NRG23121020220319823
|
5625341905
|
12/10/2022
|
Sabitri Roy
|
Sabitri Roy
|
0402003WL021789
|
00415
|
SBIN0000119
|
2519
|
19/10/2022
|
No Such Account
|
|
1832
|
AS0402003_121222FTO_143050
|
0402003000NRG23121220220424088
|
7917458126
|
12/12/2022
|
MUNJUSRI MUCHAHARY
|
MUNJUSRI MUCHAHARY
|
0402003WL032327
|
00468
|
UBIN0557650
|
1374
|
14/01/2023
|
No Such Account
|
|
1833
|
AS0402003_130922FTO_93653
|
0402003000NRG23130920220274641
|
4955328305
|
13/09/2022
|
Raghunath Narzary
|
Raghunath Narzary
|
0402003WL017649
|
00415
|
SBIN0005400
|
2290
|
24/09/2022
|
No Such Account
|
|
1834
|
AS0402003_130922FTO_93653
|
0402003000NRG23130920220274676
|
4955328336
|
13/09/2022
|
Thaneswar Roy
|
Thaneswar Roy
|
0402003WL017653
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1835
|
AS0402003_141122FTO_126323
|
0402003000NRG23141120220376236
|
|
14/11/2022
|
LASHMI RABHA
|
LASHMI RABHA
|
0402003WL027531
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
Account closed
|
|
1836
|
AS0402003_151122FTO_127022
|
0402003000NRG23151120220379094
|
|
15/11/2022
|
Haina Mashahary
|
Haina Mashahary
|
0402003WL027771
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
1837
|
AS0402003_190922FTO_96129
|
0402003000NRG23190920220280118
|
4956073142
|
19/09/2022
|
ANIMA DAIMARY
|
ANIMA DAIMARY
|
0402003WL018154
|
00415
|
SBIN0005400
|
1374
|
24/09/2022
|
No Such Account
|
|
1838
|
AS0402003_290422FTO_15957
|
0402003000NRG23290420220032081
|
1156020694
|
29/04/2022
|
SAHATAN BIBI
|
SAHATAN BIBI
|
0402003WL001255
|
00462
|
UCBA0000495
|
1374
|
13/05/2022
|
No Such Account
|
|
1839
|
AS0402004_070622FTO_43960
|
0402004000NRG22060620220377992
|
2224482745
|
07/06/2022
|
Baburam Muchahary
|
Baburam Muchahary
|
0402004WL0015873
|
00415
|
SBIN0000119
|
1344
|
11/06/2022
|
Account closed
|
|
1840
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313353
|
5561225968
|
07/10/2022
|
Indrajit Debnath
|
Indrajit Debnath
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
1841
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313354
|
5561225970
|
07/10/2022
|
Joydeb Dey
|
Joydeb Dey
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
916
|
14/10/2022
|
No Such Account
|
|
1842
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313363
|
5561225969
|
07/10/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
1843
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313372
|
5561225963
|
07/10/2022
|
BABAN PURAKAYASTHA
|
BABAN PURAKAYASTHA
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
1844
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313373
|
5561225972
|
07/10/2022
|
RAMAKANTA BARMAN
|
RAMAKANTA BARMAN
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
1845
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313379
|
5561225964
|
07/10/2022
|
Namita Barman
|
Namita Barman
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
1846
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313408
|
5561225965
|
07/10/2022
|
LIPAKA SAHA
|
LIPAKA SAHA
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
1847
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313419
|
5561225966
|
07/10/2022
|
JYOTIKA ROY
|
JYOTIKA ROY
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
|
1848
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313421
|
5561225967
|
07/10/2022
|
R PAUL
|
R PAUL
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
916
|
14/10/2022
|
No Such Account
|
|
1849
|
AS0402005_071022FTO_107383
|
0402005000NRG23071020220313423
|
5561225962
|
07/10/2022
|
Jaishri Barman
|
Jaishri Barman
|
0402005WL021014
|
00029
|
PUNB0RRBAGB
|
916
|
14/10/2022
|
No Such Account
|
|
1850
|
AS0402001_031222FTO_138568
|
0402001000NRG23031220220413207
|
7913899476
|
03/12/2022
|
Saiten Roy
|
Saiten Roy
|
0402001WL031176
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
No Such Account
|
|
1851
|
AS0402001_200522FTO_32273
|
0402001000NRG23200520220112672
|
1670236782
|
20/05/2022
|
Fajlul Rahman
|
Fajlul Rahman
|
0402001WL004141
|
00415
|
SBIN0007996
|
1374
|
28/05/2022
|
Account closed
|
|
1852
|
AS0402001_220922FTO_98950
|
0402001000NRG23220920220287804
|
4995495677
|
22/09/2022
|
Philimon Hembrom
|
Philimon Hembrom
|
0402001WL018857
|
00415
|
SBIN0007996
|
1374
|
28/09/2022
|
No Such Account
|
|
1853
|
AS0402001_240522FTO_35814
|
0402001000NRG23240520220131164
|
1821298280
|
24/05/2022
|
Saidali
|
Saidali
|
0402001WL004719
|
00415
|
SBIN0013090
|
1374
|
02/06/2022
|
Account closed
|
|
1854
|
AS0402001_260722FTO_68612
|
0402001000NRG23260720220211766
|
3862571746
|
26/07/2022
|
Sanjila Rabha
|
Sanjila Rabha
|
0402001WL011422
|
00415
|
SBIN0007996
|
1603
|
11/08/2022
|
No Such Account
|
|
1855
|
AS0402001_260722FTO_68612
|
0402001000NRG23260720220211841
|
3862571744
|
26/07/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL011428
|
00415
|
SBIN0007996
|
1603
|
11/08/2022
|
No Such Account
|
|
1856
|
AS0402001_260722FTO_68612
|
0402001000NRG23260720220211842
|
3862571745
|
26/07/2022
|
Bipul Brahma
|
Bipul Brahma
|
0402001WL011428
|
00415
|
SBIN0007996
|
1603
|
11/08/2022
|
No Such Account
|
|
1857
|
AS0402001_310323APB_FTO_204460
|
0402001000NRG23310320230502205
|
1876987055
|
31/03/2023
|
Goutam Roy
|
Goutam Roy
|
0402001WL041506
|
00415
|
SBIN0007996
|
2061
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
AS0402002_021222FTO_137933
|
0402002000NRG23021220220411230
|
7914035596
|
02/12/2022
|
Priya Basumatary
|
Priya Basumatary
|
0402002WL030949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1859
|
AS0402002_131122FTO_125331
|
0402002000NRG23131120220373130
|
|
13/11/2022
|
Chabila Basumatary
|
Chabila Basumatary
|
0402002WL027180
|
00415
|
SBIN0007996
|
229
|
02/12/2022
|
No Such Account
|
|
1860
|
AS0402002_131122FTO_125331
|
0402002000NRG23131120220373189
|
|
13/11/2022
|
Mondon Narzary
|
Mondon Narzary
|
0402002WL027192
|
00415
|
SBIN0013255
|
1374
|
02/12/2022
|
Account closed
|
|
1861
|
AS0402002_161122FTO_127435
|
0402002000NRG23151120220379455
|
|
16/11/2022
|
MAUMITA BRAHMA
|
MAUMITA BRAHMA
|
0402002WL027806
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1862
|
AS0402002_161122FTO_127435
|
0402002000NRG23151120220379456
|
|
16/11/2022
|
MAUMITA BRAHMA
|
MAUMITA BRAHMA
|
0402002WL027806
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1863
|
AS0402002_161122FTO_127435
|
0402002000NRG23161120220380226
|
|
16/11/2022
|
Ramdas Hembrom
|
Ramdas Hembrom
|
0402002WL027869
|
00415
|
SBIN0007996
|
229
|
02/12/2022
|
Account closed
|
|
1864
|
AS0402002_161122FTO_127435
|
0402002000NRG23161120220380232
|
|
16/11/2022
|
Rabilal Hasda
|
Rabilal Hasda
|
0402002WL027870
|
00415
|
SBIN0007996
|
229
|
02/12/2022
|
Account closed
|
|
1865
|
AS0402002_161122FTO_127435
|
0402002000NRG23161120220380384
|
|
16/11/2022
|
Kunwar Hasda
|
Kunwar Hasda
|
0402002WL027892
|
00415
|
SBIN0007379
|
2061
|
02/12/2022
|
Account closed
|
|
1866
|
AS0402002_161122FTO_127435
|
0402002000NRG23161120220380400
|
|
16/11/2022
|
BINOD HEMROM
|
BINOD HEMROM
|
0402002WL027896
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1867
|
AS0402002_220922FTO_98670
|
0402002000NRG23220920220287042
|
4995487311
|
22/09/2022
|
Purnima Mushahary
|
Purnima Mushahary
|
0402002WL018786
|
00415
|
SBIN0013255
|
687
|
28/09/2022
|
Account closed
|
|
1868
|
AS0402002_220922FTO_98670
|
0402002000NRG23220920220287044
|
4995487310
|
22/09/2022
|
Jarow Laifanghary
|
Jarow Laifanghary
|
0402002WL018786
|
00415
|
SBIN0013255
|
687
|
28/09/2022
|
Account closed
|
|
1869
|
AS0402002_280422FTO_15144
|
0402002000NRG23280420220029052
|
1156041049
|
28/04/2022
|
SOM MURMU
|
SOM MURMU
|
0402002WL001144
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
1870
|
AS0402002_280422FTO_15144
|
0402002000NRG23280420220029056
|
1156041052
|
28/04/2022
|
Lukhiram Murmu
|
Lukhiram Murmu
|
0402002WL001144
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
1871
|
AS0402002_280422FTO_15144
|
0402002000NRG23280420220029058
|
1156041048
|
28/04/2022
|
SOM MURMU
|
SOM MURMU
|
0402002WL001144
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
1872
|
AS0402002_290722FTO_70228
|
0402002000NRG23290720220215907
|
3862406234
|
29/07/2022
|
PURNIMA BASUMATARY
|
PURNIMA BASUMATARY
|
0402002WL011827
|
00415
|
SBIN0007996
|
1374
|
11/08/2022
|
No Such Account
|
|
1873
|
AS0402002_290722FTO_70228
|
0402002000NRG23290720220215914
|
3862406222
|
29/07/2022
|
MUNI MURMU
|
MUNI MURMU
|
0402002WL011827
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1874
|
AS0402002_290722FTO_70228
|
0402002000NRG23290720220215915
|
3862406221
|
29/07/2022
|
Lakhiram Soren
|
Lakhiram Soren
|
0402002WL011827
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1875
|
AS0402003_020622FTO_40964
|
0402003000NRG23020620220141604
|
N06220038D9C1
|
02/06/2022
|
DASARATH CHOUHAN
|
DASARATH CHOUHAN
|
0402003WL005406
|
00468
|
UBIN0557650
|
1374
|
08/06/2022
|
Account closed
|
|
1876
|
AS0402003_050522FTO_19600
|
0402003000NRG23050520220043513
|
1269736894
|
05/05/2022
|
Ghiralal Panika
|
Ghiralal Panika
|
0402003WL001703
|
00468
|
UBIN0557650
|
1374
|
16/05/2022
|
Account closed
|
|
1877
|
AS0402003_030622FTO_41519
|
0402003000NRG23030620220142746
|
N0622004C2323
|
03/06/2022
|
BEHULA BRAHMA
|
BEHULA BRAHMA
|
0402003WL0005506
|
00468
|
UBIN0557650
|
1374
|
10/06/2022
|
No Such Account
|
|
1878
|
AS0402003_030622FTO_41519
|
0402003000NRG23030620220142747
|
N0622004C2322
|
03/06/2022
|
BEHULA BRAHMA
|
BEHULA BRAHMA
|
0402003WL0005506
|
00468
|
UBIN0557650
|
1374
|
10/06/2022
|
No Such Account
|
|
1879
|
AS0402003_030822FTO_72747
|
0402003000NRG23030820220221254
|
3904965337
|
03/08/2022
|
Pusi Toppo
|
Pusi Toppo
|
0402003WL012334
|
00415
|
SBIN0000119
|
1374
|
12/08/2022
|
No Such Account
|
|
1880
|
AS0402003_030922FTO_89066
|
0402003000NRG23030920220260443
|
4955266925
|
03/09/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL016325
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1881
|
AS0402003_120522FTO_25897
|
0402003000NRG23120520220082261
|
1668144942
|
12/05/2022
|
SANTALA BASUMATARY
|
SANTALA BASUMATARY
|
0402003WL002991
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1882
|
AS0402003_141122FTO_126093
|
0402003000NRG23141120220373933
|
|
14/11/2022
|
Bisturam Ray
|
Bisturam Ray
|
0402003WL027268
|
00468
|
UBIN0557650
|
2290
|
02/12/2022
|
Account closed
|
|
1883
|
AS0402003_161122FTO_127786
|
0402003000NRG23161120220381470
|
|
16/11/2022
|
SAHID ALI SK
|
SAHID ALI SK
|
0402003WL028012
|
00176
|
IDIB000B801
|
1374
|
02/12/2022
|
No Such Account
|
|
1884
|
AS0402003_211222FTO_150232
|
0402003000NRG23211220220435525
|
8085562684
|
21/12/2022
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL033362
|
00415
|
SBIN0000119
|
458
|
20/01/2023
|
No Such Account
|
|
1885
|
AS0402003_211222FTO_150232
|
0402003000NRG23211220220435527
|
8085562685
|
21/12/2022
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL033362
|
00415
|
SBIN0000119
|
2519
|
20/01/2023
|
No Such Account
|
|
1886
|
AS0402003_231222FTO_151269
|
0402003000NRG23231220220436662
|
8043849726
|
23/12/2022
|
Fungkha Hazowary
|
Fungkha Hazowary
|
0402003WL033480
|
00694
|
NESF0000222
|
1374
|
19/01/2023
|
No Such Account
|
|
1887
|
AS0402003_261222FTO_153234
|
0402003000NRG23261220220438946
|
8085538699
|
26/12/2022
|
ARAP ALI
|
ARAP ALI
|
0402003WL033707
|
00176
|
IDIB000B801
|
2519
|
20/01/2023
|
Account closed
|
|
1888
|
AS0402003_270922FTO_101574
|
0402003000NRG23270920220294226
|
5122684253
|
27/09/2022
|
BIDANG NARZARY
|
BIDANG NARZARY
|
0402003WL019488
|
00415
|
SBIN0000119
|
916
|
01/10/2022
|
No Such Account
|
|
1889
|
AS0402003_270922FTO_101574
|
0402003000NRG23270920220294238
|
5122684259
|
27/09/2022
|
Laogi Narzary
|
Laogi Narzary
|
0402003WL019488
|
00468
|
UBIN0557650
|
916
|
01/10/2022
|
No Such Account
|
|
1890
|
AS0402003_290922FTO_104100
|
0402003000NRG23290920220299267
|
5338958168
|
29/09/2022
|
MANOWAR ALI SHEIKH
|
MANOWAR ALI SHEIKH
|
0402003WL019893
|
00089
|
CBIN0283239
|
2290
|
08/10/2022
|
No Such Account
|
|
1891
|
AS0402003_290922FTO_104100
|
0402003000NRG23290920220299270
|
5338958173
|
29/09/2022
|
NURJAHAN BEWA
|
NURJAHAN BEWA
|
0402003WL019893
|
00176
|
IDIB000B801
|
2290
|
08/10/2022
|
Account closed
|
|
1892
|
AS0402004_050522FTO_19809
|
0402004000NRG23050520220045684
|
1269670271
|
05/05/2022
|
Kandaram Brahma
|
Kandaram Brahma
|
0402004WL001777
|
00462
|
UCBA0000499
|
1374
|
16/05/2022
|
No Such Account
|
|
1893
|
AS0402004_120522FTO_26180
|
0402004000NRG23120520220083620
|
1668136574
|
12/05/2022
|
Manaranjan Brahma
|
Manaranjan Brahma
|
0402004WL003036
|
00415
|
SBIN0007421
|
1374
|
28/05/2022
|
No Such Account
|
|
1894
|
AS0402004_120722FTO_62448
|
0402004000NRG23120720220194626
|
3146317947
|
12/07/2022
|
Tesan Tudu
|
Tesan Tudu
|
0402004WL009591
|
00415
|
SBIN0007421
|
2748
|
16/07/2022
|
Account closed
|
|
1895
|
AS0402004_120922FTO_92773
|
0402004000NRG23120920220271361
|
4955701533
|
12/09/2022
|
Parmeswar Roy
|
Parmeswar Roy
|
0402004WL017372
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1896
|
AS0402004_121222FTO_143235
|
0402004000NRG23121220220424178
|
7917336961
|
12/12/2022
|
Motha Murmu
|
Motha Murmu
|
0402004WL032332
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
Account closed
|
|
1897
|
AS0402004_190522FTO_30286
|
0402004000NRG23190520220098032
|
1668155146
|
19/05/2022
|
Amajad Ali
|
Amajad Ali
|
0402004WL003664
|
00415
|
SBIN0013090
|
2748
|
28/05/2022
|
Account closed
|
|
1898
|
AS0402004_240822FTO_83658
|
0402004000NRG23240820220248269
|
4956198434
|
24/08/2022
|
Moni Kt Roy
|
Moni Kt Roy
|
0402004WL015002
|
00415
|
SBIN0000119
|
2748
|
24/09/2022
|
No Such Account
|
|
1899
|
AS0402005_111122FTO_124777
|
0402005000NRG23111120220370352
|
|
11/11/2022
|
cdsc
|
cdsc
|
0402005WL026899
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1900
|
AS0402005_111122FTO_124777
|
0402005000NRG23111120220370429
|
|
11/11/2022
|
fgh g
|
fgh g
|
0402005WL026899
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1901
|
AS0402005_161222FTO_146655
|
0402005000NRG23161220220430022
|
8043427702
|
16/12/2022
|
ANIL HEMBROM
|
ANIL HEMBROM
|
0402005WL032822
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
|
1902
|
AS0402005_161222FTO_146655
|
0402005000NRG23161220220430024
|
8043427692
|
16/12/2022
|
Bimola Hembrom
|
Bimola Hembrom
|
0402005WL032822
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
|
1903
|
AS0402005_161222FTO_146655
|
0402005000NRG23161220220430066
|
8043427693
|
16/12/2022
|
Rekha Devi
|
Rekha Devi
|
0402005WL032822
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1904
|
AS0402005_161222FTO_146655
|
0402005000NRG23161220220430073
|
8043427708
|
16/12/2022
|
SOHAGINI KISKU
|
SOHAGINI KISKU
|
0402005WL032822
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1905
|
AS0402003_050522FTO_19600
|
0402003000NRG23050520220043516
|
1269736895
|
05/05/2022
|
Radhika Roy
|
Radhika Roy
|
0402003WL001703
|
00468
|
UBIN0557650
|
1374
|
16/05/2022
|
Account closed
|
|
1906
|
AS0402003_060323FTO_182419
|
0402003000NRG23060320230464130
|
0062353858
|
06/03/2023
|
Dale Basumatary
|
Dale Basumatary
|
0402003WL0038448
|
00415
|
SBIN0000119
|
1374
|
24/03/2023
|
No Such Account
|
|
1907
|
AS0402003_111022FTO_108498
|
0402003000NRG23111020220317511
|
5625339940
|
11/10/2022
|
Kamle Daimary
|
Kamle Daimary
|
0402003WL021481
|
00468
|
UBIN0557650
|
2519
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1908
|
AS0402003_111022FTO_108498
|
0402003000NRG23111020220318133
|
5625339877
|
11/10/2022
|
LALIMI BARMAN
|
LALIMI BARMAN
|
0402003WL021558
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
1909
|
AS0402003_111022FTO_108498
|
0402003000NRG23111020220318545
|
5625339753
|
11/10/2022
|
MALANI BASUMATARY
|
MALANI BASUMATARY
|
0402003WL021619
|
00415
|
SBIN0005400
|
2290
|
19/10/2022
|
No Such Account
|
|
1910
|
AS0402003_111022FTO_108498
|
0402003000NRG23111020220318591
|
5625339863
|
11/10/2022
|
Pratima Barman
|
Pratima Barman
|
0402003WL021623
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
1911
|
AS0402003_111022FTO_108498
|
0402003000NRG23111020220318606
|
5625339852
|
11/10/2022
|
Pabila Machahary
|
Pabila Machahary
|
0402003WL021625
|
00176
|
IDIB000T596
|
2519
|
19/10/2022
|
No Such Account
|
|
1912
|
AS0402003_130622FTO_47571
|
0402003000NRG23130620220156119
|
2459006942
|
13/06/2022
|
ANJALI NARZARY
|
ANJALI NARZARY
|
0402003WL006448
|
00415
|
SBIN0000119
|
1374
|
24/06/2022
|
No Such Account
|
|
1913
|
AS0402003_130722FTO_62700
|
0402003000NRG23130720220195271
|
3146648328
|
13/07/2022
|
Abani Narzary
|
Abani Narzary
|
0402003WL009673
|
00415
|
SBIN0000119
|
1374
|
16/07/2022
|
No Such Account
|
|
1914
|
AS0402003_160922FTO_95305
|
0402003000NRG23160920220278006
|
4955763995
|
16/09/2022
|
MANOWAR ALI SHEIKH
|
MANOWAR ALI SHEIKH
|
0402003WL017976
|
00089
|
CBIN0283239
|
2290
|
24/09/2022
|
No Such Account
|
|
1915
|
AS0402003_160922FTO_95305
|
0402003000NRG23160920220278009
|
4955764004
|
16/09/2022
|
NURJAHAN BEWA
|
NURJAHAN BEWA
|
0402003WL017976
|
00176
|
IDIB000B801
|
2290
|
24/09/2022
|
Account closed
|
|
1916
|
AS0402003_171122FTO_128864
|
0402003000NRG23171120220385228
|
|
17/11/2022
|
HIRIMBA NARZARY
|
HIRIMBA NARZARY
|
0402003WL028313
|
00415
|
SBIN0007421
|
1374
|
02/12/2022
|
No Such Account
|
|
1917
|
AS0402003_190522FTO_31158
|
0402003000NRG23190520220103359
|
1667884310
|
19/05/2022
|
Krishna Nath
|
Krishna Nath
|
0402003WL003882
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
1918
|
AS0402003_270323FTO_193514
|
0402003000NRG23270320230473626
|
0307123334
|
27/03/2023
|
Chandramika Roy
|
Chandramika Roy
|
0402003WL039764
|
00415
|
SBIN0007379
|
1374
|
30/03/2023
|
Account closed
|
|
1919
|
AS0402003_270323FTO_193514
|
0402003000NRG23270320230473667
|
0307123311
|
27/03/2023
|
Maino Singh
|
Maino Singh
|
0402003WL039764
|
00415
|
SBIN0000119
|
1145
|
30/03/2023
|
No Such Account
|
|
1920
|
AS0402003_270323FTO_193514
|
0402003000NRG23270320230473678
|
0307123312
|
27/03/2023
|
Sanjit Ray
|
Sanjit Ray
|
0402003WL039764
|
00415
|
SBIN0000119
|
1145
|
30/03/2023
|
No Such Account
|
|
1921
|
AS0402003_281022FTO_115545
|
0402003000NRG23281020220343006
|
6354637675
|
28/10/2022
|
Belsri Basumatary
|
Belsri Basumatary
|
0402003WL024171
|
00415
|
SBIN0007379
|
1374
|
11/11/2022
|
No Such Account
|
|
1922
|
AS0402003_301122FTO_136059
|
0402003000NRG23281120220402687
|
7912810531
|
30/11/2022
|
LATIKA RAY
|
LATIKA RAY
|
0402003WL030137
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1923
|
AS0402003_301122FTO_136059
|
0402003000NRG23301120220407928
|
7912810518
|
30/11/2022
|
Utpal Ch Nath
|
Utpal Ch Nath
|
0402003WL030632
|
00415
|
SBIN0007379
|
2290
|
14/01/2023
|
No Such Account
|
|
1924
|
AS0402004_170822FTO_80309
|
0402004000NRG22110820220379904
|
4905316094
|
17/08/2022
|
Namita Brahma
|
Namita Brahma
|
0402004WL0016046
|
00415
|
SBIN0007379
|
1344
|
22/09/2022
|
Account closed
|
|
1925
|
AS0402004_170822FTO_80309
|
0402004000NRG22110820220379913
|
4905316099
|
17/08/2022
|
Sri Bandhuram Wary
|
Sri Bandhuram Wary
|
0402004WL0016046
|
00415
|
SBIN0000119
|
1344
|
22/09/2022
|
Account closed
|
|
1926
|
AS0402004_080922FTO_90785
|
0402004000NRG23080920220267067
|
4955854136
|
08/09/2022
|
Binonda Borgayary
|
Binonda Borgayary
|
0402004WL016935
|
00462
|
UCBA0000499
|
1374
|
24/09/2022
|
No Such Account
|
|
1927
|
AS0402004_090522FTO_22758
|
0402004000NRG23090520220065434
|
1269663174
|
09/05/2022
|
Indra Dwimary
|
Indra Dwimary
|
0402004WL002440
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1928
|
AS0402004_090522FTO_22758
|
0402004000NRG23090520220065435
|
1269663175
|
09/05/2022
|
Indra Dwimary
|
Indra Dwimary
|
0402004WL002440
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1929
|
AS0402004_090622FTO_45280
|
0402004000NRG23090620220150686
|
2321917017
|
09/06/2022
|
Charan Kisku
|
Charan Kisku
|
0402004WL006087
|
00354
|
PUNB0603400
|
2748
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1930
|
AS0402004_100522FTO_23774
|
0402004000NRG23100520220072035
|
1273617962
|
10/05/2022
|
Sri Dandeswar Basumatary
|
Sri Dandeswar Basumatary
|
0402004WL002672
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
Account closed
|
|
1931
|
AS0402004_180422FTO_8941
|
0402004000NRG23180420220009658
|
1156499886
|
18/04/2022
|
Sri Samiya Brahma
|
Sri Samiya Brahma
|
0402004WL000372
|
00462
|
UCBA0000499
|
229
|
13/05/2022
|
Account closed
|
|
1932
|
AS0402003_020522FTO_18010
|
0402003000NRG23020520220038516
|
1155779673
|
02/05/2022
|
BALRAM CHOUHAN
|
BALRAM CHOUHAN
|
0402003WL001490
|
00176
|
IDIB000T596
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1933
|
AS0402003_020522FTO_18030
|
0402003000NRG23020520220038657
|
1156884111
|
02/05/2022
|
Rakesh Boro
|
Rakesh Boro
|
0402003WL001496
|
00415
|
SBIN0007421
|
1374
|
13/05/2022
|
No Such Account
|
|
1934
|
AS0402003_031222FTO_138448
|
0402003000NRG23031220220412398
|
7914389052
|
03/12/2022
|
SHOSHADHAR RAY
|
SHOSHADHAR RAY
|
0402003WL031091
|
00415
|
SBIN0005400
|
2290
|
14/01/2023
|
No Such Account
|
|
1935
|
AS0402003_070522FTO_22068
|
0402003000NRG23070520220062052
|
1269450298
|
07/05/2022
|
RESHMA BRAHMA
|
RESHMA BRAHMA
|
0402003WL002324
|
00354
|
PUNB0163920
|
1374
|
16/05/2022
|
No Such Account
|
|
1936
|
AS0402003_091022FTO_107768
|
0402003000NRG23091020220314630
|
5573614004
|
09/10/2022
|
Md. Kabaj Ali Sk
|
Md. Kabaj Ali Sk
|
0402003WL021166
|
00468
|
UBIN0557650
|
2519
|
14/10/2022
|
Account closed
|
|
1937
|
AS0402003_091022FTO_107768
|
0402003000NRG23091020220314656
|
5573613975
|
09/10/2022
|
ISMAIL ALI SK
|
ISMAIL ALI SK
|
0402003WL021169
|
00415
|
SBIN0000119
|
2290
|
14/10/2022
|
No Such Account
|
|
1938
|
AS0402003_091022FTO_107768
|
0402003000NRG23091020220314703
|
5573613858
|
09/10/2022
|
Achiman Bibi
|
Achiman Bibi
|
0402003WL021174
|
00089
|
CBIN0283239
|
2290
|
14/10/2022
|
No Such Account
|
|
1939
|
AS0402003_091022FTO_107768
|
0402003000NRG23091020220314731
|
5573613994
|
09/10/2022
|
Ramcharan Boro
|
Ramcharan Boro
|
0402003WL021178
|
00468
|
UBIN0557650
|
2290
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1940
|
AS0402003_100522FTO_23877
|
0402003000NRG23100520220071038
|
1273622686
|
10/05/2022
|
Lodgi Murmu
|
Lodgi Murmu
|
0402003WL002639
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
1941
|
AS0402003_100522FTO_23877
|
0402003000NRG23100520220071062
|
1273622691
|
10/05/2022
|
Sitaram Hembrom
|
Sitaram Hembrom
|
0402003WL002639
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
1942
|
AS0402003_110422FTO_4931
|
0402003000NRG23110420220001593
|
0916609226
|
11/04/2022
|
DEBIKA SAHA
|
DEBIKA SAHA
|
0402003WL000054
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
1943
|
AS0402003_111122FTO_124865
|
0402003000NRG23111120220370295
|
|
11/11/2022
|
RUDRA GURUNG
|
RUDRA GURUNG
|
0402003WL026891
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1944
|
AS0402003_130422FTO_6794
|
0402003000NRG23130420220007810
|
1087993147
|
13/04/2022
|
Ghiralal Panika
|
Ghiralal Panika
|
0402003WL000295
|
00468
|
UBIN0557650
|
1374
|
12/05/2022
|
Account closed
|
|
1945
|
AS0402003_130422FTO_6794
|
0402003000NRG23130420220007813
|
1087993148
|
13/04/2022
|
Radhika Roy
|
Radhika Roy
|
0402003WL000295
|
00468
|
UBIN0557650
|
1374
|
12/05/2022
|
Account closed
|
|
1946
|
AS0402003_130522FTO_27689
|
0402003000NRG23130520220090554
|
1668194597
|
13/05/2022
|
TINDRAB BASUMATARY
|
TINDRAB BASUMATARY
|
0402003WL003274
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
Account closed
|
|
1947
|
AS0402003_200522FTO_31609
|
0402003000NRG23200520220112003
|
1668153714
|
20/05/2022
|
SHARIFA KHATUN
|
SHARIFA KHATUN
|
0402003WL004114
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1948
|
AS0402003_261022FTO_114339
|
0402003000NRG23261020220336638
|
6029123913
|
26/10/2022
|
HEMANTA NARZARY
|
HEMANTA NARZARY
|
0402003WL023545
|
00415
|
SBIN0007379
|
2519
|
02/11/2022
|
No Such Account
|
|
1949
|
AS0402003_300722FTO_70795
|
0402003000NRG23300720220217702
|
3862853161
|
30/07/2022
|
CHAMPA BASUMATARY
|
CHAMPA BASUMATARY
|
0402003WL012013
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1950
|
AS0402003_310822FTO_86937
|
0402003000NRG23310820220256752
|
4955597742
|
31/08/2022
|
PRASENJIT BRAHMA
|
PRASENJIT BRAHMA
|
0402003WL015891
|
00415
|
SBIN0018508
|
1374
|
24/09/2022
|
Account closed
|
|
1951
|
AS0402004_020922FTO_88372
|
0402004000NRG23020920220259429
|
4932344494
|
02/09/2022
|
Sintamani Narzary
|
Sintamani Narzary
|
0402004WL016211
|
00468
|
UBIN0557650
|
2519
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1952
|
AS0402004_020922FTO_88411
|
0402004000NRG23020920220259442
|
4932270187
|
02/09/2022
|
Sri Tupra Narzary
|
Sri Tupra Narzary
|
0402004WL016213
|
00468
|
UBIN0557650
|
1374
|
23/09/2022
|
Account closed
|
|
1953
|
AS0402004_050522FTO_20117
|
0402004000NRG23050520220049164
|
1269347397
|
05/05/2022
|
Puspa Basumatary
|
Puspa Basumatary
|
0402004WL001923
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1954
|
AS0402004_130922FTO_93249
|
0402004000NRG23130920220273433
|
4955695620
|
13/09/2022
|
Afruja Begum
|
Afruja Begum
|
0402004WL017540
|
00462
|
UCBA0000888
|
1374
|
24/09/2022
|
No Such Account
|
|
1955
|
AS0402004_200622FTO_51543
|
0402004000NRG23200620220167907
|
2486169885
|
20/06/2022
|
Hastaichar Basumatary
|
Hastaichar Basumatary
|
0402004WL007191
|
00415
|
SBIN0007421
|
1374
|
25/06/2022
|
No Such Account
|
|
1956
|
AS0402004_260522FTO_37241
|
0402004000NRG23260520220135299
|
1818603887
|
26/05/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL004943
|
00415
|
SBIN0000119
|
1374
|
02/06/2022
|
No Such Account
|
|
1957
|
AS0402004_280323FTO_194589
|
0402004000NRG23270320230474725
|
0414968387
|
28/03/2023
|
Ashtar Ali
|
Ashtar Ali
|
0402004WL039860
|
00415
|
SBIN0013090
|
2519
|
31/03/2023
|
Account closed
|
|
1958
|
AS0402004_271222FTO_154426
|
0402004000NRG23271220220441103
|
8049213934
|
27/12/2022
|
Nityananda Ray
|
Nityananda Ray
|
0402004WL033934
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1959
|
AS0402002_280422FTO_15071
|
0402002000NRG23270420220026539
|
1156351834
|
28/04/2022
|
NANDIPA ISLARY
|
NANDIPA ISLARY
|
0402002WL001042
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1960
|
AS0402003_011222FTO_136648
|
0402003000NRG23011220220409279
|
7912946998
|
01/12/2022
|
ALE BRAHMA
|
ALE BRAHMA
|
0402003WL030727
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
1961
|
AS0402003_020522FTO_18573
|
0402003000NRG23020520220040846
|
1156885945
|
02/05/2022
|
NIPEN NATH
|
NIPEN NATH
|
0402003WL001579
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
1962
|
AS0402003_020522FTO_18573
|
0402003000NRG23020520220040864
|
1156885924
|
02/05/2022
|
Sri Sambaru Nath
|
Sri Sambaru Nath
|
0402003WL001579
|
00176
|
IDIB000B801
|
1374
|
13/05/2022
|
No Such Account
|
|
1963
|
AS0402003_050522FTO_19690
|
0402003000NRG23050520220044852
|
1269405525
|
05/05/2022
|
BINOCH MACHAHARY
|
BINOCH MACHAHARY
|
0402003WL001754
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1964
|
AS0402003_050522FTO_19863
|
0402003000NRG23050520220046899
|
1269343325
|
05/05/2022
|
Sri Sanicharan Ekka
|
Sri Sanicharan Ekka
|
0402003WL001838
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1965
|
AS0402003_060722FTO_60306
|
0402003000NRG23060720220188665
|
2968961664
|
06/07/2022
|
Swmdwn Basumatary
|
Swmdwn Basumatary
|
0402003WL009007
|
00468
|
UBIN0557650
|
2290
|
11/07/2022
|
Account closed
|
|
1966
|
AS0402003_110522FTO_24702
|
0402003000NRG23110520220076098
|
1273527072
|
11/05/2022
|
MANILAL BASUMATARY
|
MANILAL BASUMATARY
|
0402003WL002798
|
00415
|
SBIN0007379
|
1374
|
16/05/2022
|
Account closed
|
|
1967
|
AS0402003_111122FTO_124187
|
0402003000NRG23111120220369470
|
|
11/11/2022
|
NIYOTI DAS
|
NIYOTI DAS
|
0402003WL026765
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
1968
|
AS0402003_111122FTO_124187
|
0402003000NRG23111120220369474
|
|
11/11/2022
|
Sima Chanda
|
Sima Chanda
|
0402003WL026765
|
00089
|
CBIN0283239
|
2290
|
02/12/2022
|
No Such Account
|
|
1969
|
AS0402003_111122FTO_124187
|
0402003000NRG23111120220369547
|
|
11/11/2022
|
Bina Urao
|
Bina Urao
|
0402003WL026773
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
Account closed
|
|
1970
|
AS0402003_130722FTO_62801
|
0402003000NRG23130720220196051
|
3146653730
|
13/07/2022
|
Ratima Basumatary
|
Ratima Basumatary
|
0402003WL009734
|
00468
|
UBIN0557650
|
2290
|
16/07/2022
|
Account closed
|
|
1971
|
AS0402003_130722FTO_62801
|
0402003000NRG23130720220196096
|
3146653722
|
13/07/2022
|
Masi Charan Bara
|
Masi Charan Bara
|
0402003WL009741
|
00415
|
SBIN0002015
|
2290
|
16/07/2022
|
No Such Account
|
|
1972
|
AS0402003_151122FTO_126486
|
0402003000NRG23151120220376590
|
|
15/11/2022
|
Gautam Basumatary
|
Gautam Basumatary
|
0402003WL027570
|
00415
|
SBIN0000119
|
687
|
02/12/2022
|
No Such Account
|
|
1973
|
AS0402003_190922FTO_96386
|
0402003000NRG23190920220281873
|
4956070385
|
19/09/2022
|
Smt Sabia Bibi
|
Smt Sabia Bibi
|
0402003WL018313
|
00415
|
SBIN0000119
|
2290
|
24/09/2022
|
Account closed
|
|
1974
|
AS0402003_200522FTO_31682
|
0402003000NRG23200520220112605
|
1668249790
|
20/05/2022
|
JANMESHWAR MUSHAHARY
|
JANMESHWAR MUSHAHARY
|
0402003WL004137
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1975
|
AS0402003_230922FTO_99841
|
0402003000NRG23230920220290135
|
5014364885
|
23/09/2022
|
NATHURAM BASUMATARY
|
NATHURAM BASUMATARY
|
0402003WL0019092
|
00176
|
IDIB000T596
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1976
|
AS0402003_270323FTO_193538
|
0402003000NRG23270320230474192
|
0307118279
|
27/03/2023
|
Pratima Narzary
|
Pratima Narzary
|
0402003WL039808
|
00415
|
SBIN0000119
|
1145
|
30/03/2023
|
No Such Account
|
|
1977
|
AS0402003_290922FTO_103547
|
0402003000NRG23290920220300194
|
5337642501
|
29/09/2022
|
DHASKA RABHA
|
DHASKA RABHA
|
0402003WL019973
|
00415
|
SBIN0005400
|
1145
|
08/10/2022
|
No Such Account
|
|
1978
|
AS0402003_290922FTO_103547
|
0402003000NRG23290920220300196
|
5337642495
|
29/09/2022
|
DIPIKA BARMAN DAS
|
DIPIKA BARMAN DAS
|
0402003WL019973
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
1979
|
AS0402004_070522FTO_21541
|
0402004000NRG23070520220059090
|
1269346277
|
07/05/2022
|
Sunita Hembrom
|
Sunita Hembrom
|
0402004WL002232
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1980
|
AS0402004_110123APB_FTO_164637
|
0402004000NRG23110120230450790
|
8043010927
|
11/01/2023
|
Nila Bala Brahma
|
Nila Bala Brahma
|
0402004WL035210
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
AS0402004_161222FTO_146205
|
0402004000NRG23161220220429438
|
8043297630
|
16/12/2022
|
Charli Basumatary
|
Charli Basumatary
|
0402004WL032769
|
00415
|
SBIN0007421
|
1374
|
19/01/2023
|
Account closed
|
|
1982
|
AS0402004_270422FTO_14472
|
0402004000NRG23270420220027405
|
1155963843
|
27/04/2022
|
Rosna Bibi
|
Rosna Bibi
|
0402004WL001079
|
00415
|
SBIN0013090
|
2748
|
13/05/2022
|
No Such Account
|
|
1983
|
AS0402004_300422FTO_17219
|
0402004000NRG23300420220036892
|
1155655390
|
30/04/2022
|
Azina Khatun
|
Azina Khatun
|
0402004WL001440
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
No Such Account
|
|
1984
|
AS0402004_300422FTO_17219
|
0402004000NRG23300420220036935
|
1155655380
|
30/04/2022
|
GABINDA CH BARMAN
|
GABINDA CH BARMAN
|
0402004WL001441
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
No Such Account
|
|
1985
|
AS0402005_120722FTO_62550
|
0402005000NRG22120720220378443
|
3146317283
|
12/07/2022
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL0015970
|
00415
|
SBIN0013255
|
1344
|
16/07/2022
|
No Such Account
|
|
1986
|
AS0402003_120922FTO_92615
|
0402003000NRG23120920220271195
|
4955923855
|
12/09/2022
|
Subhajit Debnath
|
Subhajit Debnath
|
0402003WL017353
|
00078
|
CNRB0004871
|
2290
|
24/09/2022
|
No Such Account
|
|
1987
|
AS0402003_171122FTO_128860
|
0402003000NRG23171120220385373
|
|
17/11/2022
|
ALE BRAHMA
|
ALE BRAHMA
|
0402003WL028317
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
No Such Account
|
|
1988
|
AS0402003_180522FTO_29886
|
0402003000NRG23180520220096705
|
1667898715
|
18/05/2022
|
BIDIRAM ROY
|
BIDIRAM ROY
|
0402003WL003509
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1989
|
AS0402003_180522FTO_29886
|
0402003000NRG23180520220096707
|
1667898725
|
18/05/2022
|
NIRUPA BARMAN
|
NIRUPA BARMAN
|
0402003WL003509
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
1990
|
AS0402003_180522FTO_29886
|
0402003000NRG23180520220096708
|
1667898720
|
18/05/2022
|
KANIKA ROY
|
KANIKA ROY
|
0402003WL003509
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
1991
|
AS0402003_200123FTO_169647
|
0402003000NRG23200120230454946
|
8169769866
|
20/01/2023
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL0035891
|
00415
|
SBIN0000119
|
2519
|
25/01/2023
|
No Such Account
|
|
1992
|
AS0402003_200123FTO_169647
|
0402003000NRG23200120230454947
|
8169769867
|
20/01/2023
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL0035891
|
00415
|
SBIN0000119
|
2519
|
25/01/2023
|
No Such Account
|
|
1993
|
AS0402003_200123FTO_169647
|
0402003000NRG23200120230454950
|
8169769865
|
20/01/2023
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL0035891
|
00415
|
SBIN0000119
|
2519
|
25/01/2023
|
No Such Account
|
|
1994
|
AS0402003_210522FTO_33313
|
0402003000NRG23210520220121934
|
1669905355
|
21/05/2022
|
MIHINGA BASUMATARY
|
MIHINGA BASUMATARY
|
0402003WL004408
|
00045
|
BARB0KOKRAJ
|
1374
|
28/05/2022
|
No Such Account
|
|
1995
|
AS0402003_210522FTO_33305
|
0402003000NRG23210520220121966
|
1670745454
|
21/05/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0402003WL004410
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
1996
|
AS0402003_230822FTO_83330
|
0402003000NRG23230820220247252
|
4955500485
|
23/08/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL014918
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1997
|
AS0402003_260422FTO_13242
|
0402003000NRG23260420220021382
|
1156650293
|
26/04/2022
|
ANJALY SATRADHAR
|
ANJALY SATRADHAR
|
0402003WL000873
|
00415
|
SBIN0007421
|
1374
|
13/05/2022
|
No Such Account
|
|
1998
|
AS0402003_261222FTO_153288
|
0402003000NRG23261220220439057
|
8085716007
|
26/12/2022
|
Bibari Narzary
|
Bibari Narzary
|
0402003WL033725
|
00089
|
CBIN0283239
|
1374
|
20/01/2023
|
Account closed
|
|
1999
|
AS0402003_261222FTO_153288
|
0402003000NRG23261220220439058
|
8085715998
|
26/12/2022
|
Balit Narzary
|
Balit Narzary
|
0402003WL033725
|
00089
|
CBIN0283239
|
1374
|
20/01/2023
|
No Such Account
|
|
2000
|
AS0402003_281222FTO_155008
|
0402003000NRG23281220220442127
|
8050056872
|
28/12/2022
|
DERHASAR BASUMATARY
|
DERHASAR BASUMATARY
|
0402003WL034017
|
00415
|
SBIN0000119
|
1374
|
19/01/2023
|
No Such Account
|
|
2001
|
AS0402004_260722FTO_68434
|
0402004000NRG23260720220210763
|
3862605984
|
26/07/2022
|
Rasida Bibi
|
Rasida Bibi
|
0402004WL011343
|
00462
|
UCBA0000888
|
952
|
11/08/2022
|
Account closed
|
|
2002
|
AS0402004_270323FTO_193998
|
0402004000NRG23270320230474833
|
0307130745
|
27/03/2023
|
Sri Shabik Brahma
|
Sri Shabik Brahma
|
0402004WL039872
|
00462
|
UCBA0000499
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2003
|
AS0402004_270323FTO_193998
|
0402004000NRG23270320230474835
|
0307130746
|
27/03/2023
|
Sri Shabik Brahma
|
Sri Shabik Brahma
|
0402004WL039872
|
00462
|
UCBA0000499
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2004
|
AS0402004_270323FTO_193998
|
0402004000NRG23270320230474836
|
0307130747
|
27/03/2023
|
Sri Shabik Brahma
|
Sri Shabik Brahma
|
0402004WL039872
|
00462
|
UCBA0000499
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2005
|
AS0402004_270323FTO_193998
|
0402004000NRG23270320230474837
|
0307130748
|
27/03/2023
|
Sri Shabik Brahma
|
Sri Shabik Brahma
|
0402004WL039872
|
00462
|
UCBA0000499
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2006
|
AS0402004_290323FTO_196528
|
0402004000NRG23290320230478671
|
0500509136
|
29/03/2023
|
Amiran Bibi
|
Amiran Bibi
|
0402004WL040237
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Account closed
|
|
2007
|
AS0402005_120422FTO_6243
|
0402005000NRG23120420220003648
|
0917107580
|
12/04/2022
|
Sukul Murmu
|
Sukul Murmu
|
0402005WL000127
|
00029
|
UTBI0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
|
2008
|
AS0402005_120422FTO_6243
|
0402005000NRG23120420220003649
|
0917107581
|
12/04/2022
|
SUGDA MARDI
|
SUGDA MARDI
|
0402005WL000127
|
00029
|
UTBI0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
|
2009
|
AS0402005_121022FTO_108894
|
0402005000NRG23121020220320207
|
5625345943
|
12/10/2022
|
ILIYA SOREN
|
ILIYA SOREN
|
0402005WL021819
|
00415
|
SBIN0007996
|
2061
|
19/10/2022
|
No Such Account
|
|
2010
|
AS0402005_121022FTO_108894
|
0402005000NRG23121020220320208
|
5625345944
|
12/10/2022
|
SOHAGINI SOREN
|
SOHAGINI SOREN
|
0402005WL021819
|
00415
|
SBIN0007996
|
2061
|
19/10/2022
|
Account closed
|
|
2011
|
AS0402005_201222FTO_149452
|
0402005000NRG23201220220435215
|
8085721650
|
20/12/2022
|
SUBIA KHATUN
|
SUBIA KHATUN
|
0402005WL033318
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
2012
|
AS0402005_201222FTO_149452
|
0402005000NRG23201220220435218
|
8085721649
|
20/12/2022
|
ANIMA BIBI
|
ANIMA BIBI
|
0402005WL033318
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
2013
|
AS0402003_270922FTO_101953
|
0402003000NRG23270920220296118
|
5122757356
|
27/09/2022
|
Raghunath Narzary
|
Raghunath Narzary
|
0402003WL019675
|
00415
|
SBIN0005400
|
2519
|
01/10/2022
|
No Such Account
|
|
2014
|
AS0402003_031222FTO_138295
|
0402003000NRG23301120220407853
|
7914501937
|
03/12/2022
|
Basanti Barman
|
Basanti Barman
|
0402003WL0030611
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
No Such Account
|
|
2015
|
AS0402003_031222FTO_138295
|
0402003000NRG23301120220407870
|
7914501951
|
03/12/2022
|
Gautam Basumatary
|
Gautam Basumatary
|
0402003WL0030611
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
2016
|
AS0402003_031222FTO_138295
|
0402003000NRG23301120220407871
|
7914501952
|
03/12/2022
|
Gautam Basumatary
|
Gautam Basumatary
|
0402003WL0030611
|
00415
|
SBIN0000119
|
1145
|
14/01/2023
|
No Such Account
|
|
2017
|
AS0402003_031222FTO_138295
|
0402003000NRG23301120220407885
|
7914501946
|
03/12/2022
|
NILESWAR BASUMATARY
|
NILESWAR BASUMATARY
|
0402003WL0030615
|
00176
|
IDIB000T596
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2018
|
AS0402004_180822FTO_81039
|
0402004000NRG22180820220381769
|
4906446044
|
18/08/2022
|
Sansuma Narzary
|
Sansuma Narzary
|
0402004WL0016101
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
2019
|
AS0402004_260922FTO_100694
|
0402004000NRG22260920220389846
|
5059083652
|
26/09/2022
|
Miss Ashari Brahma
|
Miss Ashari Brahma
|
0402004WL0016281
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
Account closed
|
|
2020
|
AS0402004_260922FTO_100694
|
0402004000NRG22260920220389849
|
5059083657
|
26/09/2022
|
Charan Kr Narzary
|
Charan Kr Narzary
|
0402004WL0016281
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
|
2021
|
AS0402004_260922FTO_100694
|
0402004000NRG22260920220389850
|
5059083659
|
26/09/2022
|
Raju Das
|
Raju Das
|
0402004WL0016281
|
00029
|
PUNB0RRBAGB
|
1120
|
29/09/2022
|
No Such Account
|
|
2022
|
AS0402004_260922FTO_100694
|
0402004000NRG22260920220389851
|
5059083660
|
26/09/2022
|
Ashish Das
|
Ashish Das
|
0402004WL0016281
|
00029
|
PUNB0RRBAGB
|
1120
|
29/09/2022
|
No Such Account
|
|
2023
|
AS0402004_070922FTO_90257
|
0402004000NRG23060920220264497
|
4955671029
|
07/09/2022
|
Amrit Ray
|
Amrit Ray
|
0402004WL016665
|
00415
|
SBIN0000119
|
1603
|
24/09/2022
|
No Such Account
|
|
2024
|
AS0402004_130922FTO_93251
|
0402004000NRG23130920220273351
|
4955942655
|
13/09/2022
|
Jeshmina Bibi
|
Jeshmina Bibi
|
0402004WL017534
|
00462
|
UCBA0000888
|
1374
|
24/09/2022
|
Account closed
|
|
2025
|
AS0402004_200522FTO_32023
|
0402004000NRG23200520220107230
|
1670178098
|
20/05/2022
|
Mithisar Brahma
|
Mithisar Brahma
|
0402004WL003982
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
2026
|
AS0402004_220622FTO_53036
|
0402004000NRG23220620220173339
|
2559326242
|
22/06/2022
|
Pramila Barman
|
Pramila Barman
|
0402004WL007548
|
00415
|
SBIN0013090
|
1374
|
30/06/2022
|
No Such Account
|
|
2027
|
AS0402004_270323FTO_193293
|
0402004000NRG23270320230472308
|
0307122115
|
27/03/2023
|
Khamaruddin Sk
|
Khamaruddin Sk
|
0402004WL039665
|
00462
|
UCBA0000499
|
2748
|
30/03/2023
|
Account closed
|
|
2028
|
AS0402004_270323FTO_193293
|
0402004000NRG23270320230472309
|
0307122116
|
27/03/2023
|
Khamaruddin Sk
|
Khamaruddin Sk
|
0402004WL039665
|
00462
|
UCBA0000499
|
2519
|
30/03/2023
|
Account closed
|
|
2029
|
AS0402004_290822FTO_85800
|
0402004000NRG23280820220253912
|
4932302043
|
29/08/2022
|
Asker Ali
|
Asker Ali
|
0402004WL015564
|
00029
|
PUNB0RRBAGB
|
2748
|
23/09/2022
|
No Such Account
|
|
2030
|
AS0402004_300522FTO_38858
|
0402004000NRG23300520220137684
|
1927809043
|
30/05/2022
|
Kabir Ali
|
Kabir Ali
|
0402004WL005102
|
00415
|
SBIN0013090
|
1603
|
04/06/2022
|
Account closed
|
|
2031
|
AS0402005_220422FTO_11595
|
0402005000NRG23200420220012796
|
1155675335
|
22/04/2022
|
Sukul Murmu
|
Sukul Murmu
|
0402005WL000542
|
00029
|
UTBI0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
2032
|
AS0402005_220422FTO_11595
|
0402005000NRG23200420220012797
|
1155675334
|
22/04/2022
|
SUGDA MARDI
|
SUGDA MARDI
|
0402005WL000542
|
00029
|
UTBI0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
2033
|
AS0402005_231222FTO_152095
|
0402005000NRG23201220220434538
|
8085518220
|
23/12/2022
|
Stephan Soren
|
Stephan Soren
|
0402005WL0033273
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
2034
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477007
|
0500510271
|
29/03/2023
|
ALOMGIR SHEIKH
|
ALOMGIR SHEIKH
|
0402005WL0040078
|
00078
|
CMRB0004872
|
2748
|
03/04/2023
|
invalid Bank Identifier
|
|
2035
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477009
|
0500510310
|
29/03/2023
|
JAHURUL ISLAM SK
|
JAHURUL ISLAM SK
|
0402005WL0040079
|
00415
|
SBIN0013255
|
1374
|
03/04/2023
|
No Such Account
|
|
2036
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477010
|
0500510311
|
29/03/2023
|
SUJIT SAHA
|
SUJIT SAHA
|
0402005WL0040079
|
00415
|
SBIN0013255
|
1374
|
03/04/2023
|
No Such Account
|
|
2037
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477011
|
0500510312
|
29/03/2023
|
SUJIT SAHA
|
SUJIT SAHA
|
0402005WL0040079
|
00415
|
SBIN0013255
|
1374
|
03/04/2023
|
No Such Account
|
|
2038
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477012
|
0500510290
|
29/03/2023
|
MATI DAS
|
MATI DAS
|
0402005WL0040079
|
00415
|
SBIN0013255
|
2748
|
03/04/2023
|
No Such Account
|
|
2039
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477022
|
0500510274
|
29/03/2023
|
RAJKUMAR BARE
|
RAJKUMAR BARE
|
0402005WL0040081
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
No Such Account
|
|
2040
|
AS0402002_300422FTO_17438
|
0402002000NRG23300420220038342
|
1157050964
|
30/04/2022
|
Mano Hembrom
|
Mano Hembrom
|
0402002WL001480
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
2041
|
AS0402002_300422FTO_17438
|
0402002000NRG23300420220038424
|
1157050962
|
30/04/2022
|
MANEN BASUMATARY
|
MANEN BASUMATARY
|
0402002WL001482
|
00415
|
SBIN0013255
|
1374
|
13/05/2022
|
Account closed
|
|
2042
|
AS0402003_061222FTO_139737
|
0402003000NRG23061220220416535
|
7915549443
|
06/12/2022
|
Bwisagi Basumatary
|
Bwisagi Basumatary
|
0402003WL031556
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
2043
|
AS0402003_081222FTO_140994
|
0402003000NRG23081220220418901
|
7916422718
|
08/12/2022
|
Amritmaya Magar
|
Amritmaya Magar
|
0402003WL031822
|
00045
|
BARB0KOKRAJ
|
1374
|
14/01/2023
|
No Such Account
|
|
2044
|
AS0402003_081222FTO_140994
|
0402003000NRG23081220220418904
|
7916422730
|
08/12/2022
|
Mangal Sing Magar
|
Mangal Sing Magar
|
0402003WL031822
|
00468
|
UBIN0557650
|
1374
|
14/01/2023
|
No Such Account
|
|
2045
|
AS0402003_100822FTO_76556
|
0402003000NRG23100820220231232
|
4026900903
|
10/08/2022
|
MARAMI BARMAN
|
MARAMI BARMAN
|
0402003WL013340
|
00176
|
IDIB000T596
|
2290
|
19/08/2022
|
No Such Account
|
|
2046
|
AS0402003_110522FTO_24756
|
0402003000NRG23110520220076653
|
1273528369
|
11/05/2022
|
Nilu Rajput
|
Nilu Rajput
|
0402003WL002826
|
00468
|
UBIN0557650
|
1374
|
16/05/2022
|
Account closed
|
|
2047
|
AS0402003_111122FTO_124196
|
0402003000NRG23111120220369674
|
|
11/11/2022
|
Pedab Basumatary
|
Pedab Basumatary
|
0402003WL026783
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
No Such Account
|
|
2048
|
AS0402003_111122FTO_124196
|
0402003000NRG23111120220369675
|
|
11/11/2022
|
Alaisri Mashahary
|
Alaisri Mashahary
|
0402003WL026783
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
No Such Account
|
|
2049
|
AS0402003_121122FTO_125113
|
0402003000NRG23121120220372190
|
8042981768
|
12/11/2022
|
Atul Basumatary
|
Atul Basumatary
|
0402003WL027061
|
00468
|
UBIN0557650
|
1374
|
19/01/2023
|
Account closed
|
|
2050
|
AS0402003_121122FTO_125113
|
0402003000NRG23121120220372192
|
8042981770
|
12/11/2022
|
Lambar Basumatary
|
Lambar Basumatary
|
0402003WL027061
|
00468
|
UBIN0557650
|
1374
|
19/01/2023
|
Account closed
|
|
2051
|
AS0402003_151122FTO_126789
|
0402003000NRG23151120220377431
|
|
15/11/2022
|
SANJILA BASUMATARY
|
SANJILA BASUMATARY
|
0402003WL027637
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
No Such Account
|
|
2052
|
AS0402003_151122FTO_126789
|
0402003000NRG23151120220377438
|
|
15/11/2022
|
AMAREN NARZARY
|
AMAREN NARZARY
|
0402003WL027637
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
No Such Account
|
|
2053
|
AS0402003_151122FTO_126789
|
0402003000NRG23151120220377444
|
|
15/11/2022
|
MAYARAM BASUMATARY
|
MAYARAM BASUMATARY
|
0402003WL027637
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
No Such Account
|
|
2054
|
AS0402003_151122FTO_126789
|
0402003000NRG23151120220377445
|
|
15/11/2022
|
BIJULI BASUMATARY
|
BIJULI BASUMATARY
|
0402003WL027637
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
No Such Account
|
|
2055
|
AS0402003_160822FTO_79660
|
0402003000NRG23160820220237738
|
4905327647
|
16/08/2022
|
SUBODH SARKAR
|
SUBODH SARKAR
|
0402003WL014023
|
00176
|
IDIB000T596
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2056
|
AS0402003_180123FTO_168446
|
0402003000NRG23180120230453981
|
8129904989
|
18/01/2023
|
BINA DEBNATH
|
BINA DEBNATH
|
0402003WL035719
|
00415
|
SBIN0002015
|
2519
|
24/01/2023
|
No Such Account
|
|
2057
|
AS0402003_211022FTO_112250
|
0402003000NRG23211020220331083
|
5996394051
|
21/10/2022
|
DURLAI BARGOYARY
|
DURLAI BARGOYARY
|
0402003WL023059
|
00468
|
UBIN0557650
|
2290
|
31/10/2022
|
Account closed
|
|
2058
|
AS0402003_220922FTO_98854
|
0402003000NRG23220920220288140
|
4995462104
|
22/09/2022
|
Bisti Bala Roy
|
Bisti Bala Roy
|
0402003WL018900
|
00176
|
IDIB000B801
|
2290
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2059
|
AS0402003_260422FTO_13653
|
0402003000NRG23260420220023291
|
1156580861
|
26/04/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0402003WL000944
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2060
|
AS0402004_060922FTO_89922
|
0402004000NRG23060920220264110
|
4955870699
|
06/09/2022
|
Muktar Basumatary
|
Muktar Basumatary
|
0402004WL016627
|
00415
|
SBIN0007379
|
2748
|
24/09/2022
|
Account closed
|
|
2061
|
AS0402004_110822FTO_77473
|
0402004000NRG23110820220233049
|
4905262241
|
11/08/2022
|
Parmeswar Roy
|
Parmeswar Roy
|
0402004WL013572
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
2062
|
AS0402004_120522FTO_25807
|
0402004000NRG23120520220080274
|
1668187981
|
12/05/2022
|
Tenjing Brahma
|
Tenjing Brahma
|
0402004WL002939
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2063
|
AS0402004_130422FTO_6622
|
0402004000NRG23130420220006875
|
1088074897
|
13/04/2022
|
Romoni Muchahary
|
Romoni Muchahary
|
0402004WL000262
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
2064
|
AS0402004_130422FTO_6622
|
0402004000NRG23130420220006876
|
1088074898
|
13/04/2022
|
Romoni Muchahary
|
Romoni Muchahary
|
0402004WL000262
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
2065
|
AS0402004_190522FTO_30240
|
0402004000NRG23190520220097931
|
1668210566
|
19/05/2022
|
KAJIMUDDIN SK
|
KAJIMUDDIN SK
|
0402004WL003654
|
00415
|
SBIN0013090
|
1832
|
28/05/2022
|
No Such Account
|
|
2066
|
AS0402004_190922FTO_96207
|
0402004000NRG23190920220280724
|
4956083182
|
19/09/2022
|
Sabala Basumatary
|
Sabala Basumatary
|
0402004WL018217
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
2067
|
AS0402003_300123FTO_174502
|
0402003000NRG23300120230457976
|
8470103993
|
30/01/2023
|
Sankar Tamang
|
Sankar Tamang
|
0402003WL0036409
|
00415
|
SBIN0000119
|
2290
|
04/02/2023
|
No Such Account
|
|
2068
|
AS0402003_300123FTO_174502
|
0402003000NRG23300120230457977
|
8470103994
|
30/01/2023
|
Sankar Tamang
|
Sankar Tamang
|
0402003WL0036409
|
00415
|
SBIN0000119
|
2290
|
04/02/2023
|
No Such Account
|
|
2069
|
AS0402003_300123FTO_174502
|
0402003000NRG23300120230457979
|
8470104000
|
30/01/2023
|
SANJILA BASUMATARY
|
SANJILA BASUMATARY
|
0402003WL0036409
|
00415
|
SBIN0000119
|
1374
|
04/02/2023
|
No Such Account
|
|
2070
|
AS0402003_300922FTO_104551
|
0402003000NRG23300920220303649
|
5337365401
|
30/09/2022
|
Smt Sabia Bibi
|
Smt Sabia Bibi
|
0402003WL020215
|
00415
|
SBIN0000119
|
2290
|
08/10/2022
|
No Such Account
|
|
2071
|
AS0402004_230922FTO_99729
|
0402004000NRG22230920220387405
|
5016925737
|
23/09/2022
|
Dubri Brahma ac closed
|
Dubri Brahma ac closed
|
0402004WL0016235
|
00462
|
UCBA0000499
|
1344
|
28/09/2022
|
No Such Account
|
|
2072
|
AS0402004_171122FTO_128111
|
0402004000NRG23151120220379558
|
|
17/11/2022
|
Hedal Sk.
|
Hedal Sk.
|
0402004WL027819
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
Account closed
|
|
2073
|
AS0402004_180822FTO_81009
|
0402004000NRG23180820220242815
|
4905266924
|
18/08/2022
|
Gajendra Nath Brahma
|
Gajendra Nath Brahma
|
0402004WL014527
|
00415
|
SBIN0000119
|
1374
|
22/09/2022
|
No Such Account
|
|
2074
|
AS0402004_201022FTO_111404
|
0402004000NRG23201020220327544
|
6029865075
|
20/10/2022
|
Pramila Ray
|
Pramila Ray
|
0402004WL022715
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2075
|
AS0402004_221222FTO_150680
|
0402004000NRG23221220220436129
|
8043310964
|
22/12/2022
|
Krishna Barman
|
Krishna Barman
|
0402004WL033428
|
00415
|
SBIN0013090
|
2748
|
19/01/2023
|
Account closed
|
|
2076
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220438850
|
8049228550
|
26/12/2022
|
SIBANI HASDA
|
SIBANI HASDA
|
0402005WL033694
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2077
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220438867
|
8049228551
|
26/12/2022
|
MORIAM BHENGRA
|
MORIAM BHENGRA
|
0402005WL033696
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2078
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220438870
|
8049228552
|
26/12/2022
|
MANGAL HASDA
|
MANGAL HASDA
|
0402005WL033696
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2079
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220438872
|
8049228553
|
26/12/2022
|
ANNALI SOREN
|
ANNALI SOREN
|
0402005WL033696
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2080
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220438880
|
8049228554
|
26/12/2022
|
PANCHU KANDULNA
|
PANCHU KANDULNA
|
0402005WL033697
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2081
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220438882
|
8049228555
|
26/12/2022
|
NIRAL KANDULNA
|
NIRAL KANDULNA
|
0402005WL033697
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2082
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439517
|
8049228562
|
26/12/2022
|
PAPIYA SAHA
|
PAPIYA SAHA
|
0402005WL033773
|
00415
|
SBIN0013255
|
2061
|
19/01/2023
|
No Such Account
|
|
2083
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439572
|
8049228561
|
26/12/2022
|
RAHEL MALARK
|
RAHEL MALARK
|
0402005WL033781
|
00415
|
SBIN0013255
|
2061
|
19/01/2023
|
No Such Account
|
|
2084
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439576
|
8049228559
|
26/12/2022
|
KAMALA MARDI
|
KAMALA MARDI
|
0402005WL033782
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2085
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439581
|
8049228560
|
26/12/2022
|
SUKUWARO OREYA
|
SUKUWARO OREYA
|
0402005WL033782
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2086
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439583
|
8049228564
|
26/12/2022
|
ISHAHAK MURMU
|
ISHAHAK MURMU
|
0402005WL033783
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2087
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439587
|
8049228556
|
26/12/2022
|
BARA GURIAH
|
BARA GURIAH
|
0402005WL033783
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2088
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439591
|
8049228557
|
26/12/2022
|
ARATI HEMBROM
|
ARATI HEMBROM
|
0402005WL033785
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2089
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439592
|
8049228563
|
26/12/2022
|
HOTO KERKETTA
|
HOTO KERKETTA
|
0402005WL033785
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2090
|
AS0402005_261222FTO_153577
|
0402005000NRG23261220220439593
|
8049228558
|
26/12/2022
|
DUKHNI KANDULNA
|
DUKHNI KANDULNA
|
0402005WL033785
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2091
|
AS0402005_291022FTO_116858
|
0402005000NRG23291020220346231
|
6354638468
|
29/10/2022
|
Mithu Murmu
|
Mithu Murmu
|
0402005WL024440
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
2092
|
AS0402005_291022FTO_116858
|
0402005000NRG23291020220346280
|
6354638466
|
29/10/2022
|
Arati Shill
|
Arati Shill
|
0402005WL024444
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
2093
|
AS0402005_291022FTO_116858
|
0402005000NRG23291020220346294
|
6354638464
|
29/10/2022
|
Debhid Hasda
|
Debhid Hasda
|
0402005WL024446
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
2094
|
AS0402003_270922FTO_101924
|
0402003000NRG23270920220294543
|
5122917369
|
27/09/2022
|
Labashri Basumatary
|
Labashri Basumatary
|
0402003WL019508
|
00415
|
SBIN0007379
|
2290
|
01/10/2022
|
No Such Account
|
|
2095
|
AS0402003_270922FTO_101924
|
0402003000NRG23270920220294549
|
5122917393
|
27/09/2022
|
Joysri Basumatary
|
Joysri Basumatary
|
0402003WL019508
|
00462
|
UCBA0000495
|
2290
|
01/10/2022
|
No Such Account
|
|
2096
|
AS0402003_280422FTO_15331
|
0402003000NRG23280420220029898
|
1155788961
|
28/04/2022
|
Sri Nayan Basumatary
|
Sri Nayan Basumatary
|
0402003WL001180
|
00468
|
UBIN0557650
|
1374
|
13/05/2022
|
Account closed
|
|
2097
|
AS0402003_290422FTO_16396
|
0402003000NRG23290420220034364
|
1156234429
|
29/04/2022
|
Suroj Tudu
|
Suroj Tudu
|
0402003WL001355
|
00415
|
SBIN0005400
|
1374
|
13/05/2022
|
No Such Account
|
|
2098
|
AS0402003_290422FTO_16396
|
0402003000NRG23290420220034372
|
1156234416
|
29/04/2022
|
Manika Soren
|
Manika Soren
|
0402003WL001355
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2099
|
AS0402003_290422FTO_16396
|
0402003000NRG23290420220034377
|
1156234424
|
29/04/2022
|
Rashika Hasda
|
Rashika Hasda
|
0402003WL001355
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2100
|
AS0402003_290922FTO_104008
|
0402003000NRG23290920220299767
|
5337650989
|
29/09/2022
|
SANJIT GAYARY
|
SANJIT GAYARY
|
0402003WL019932
|
00032
|
UTBI0001781
|
2290
|
08/10/2022
|
Participant not mapped to the product
|
|
2101
|
AS0402003_301122FTO_135064
|
0402003000NRG23301120220403925
|
7912824618
|
30/11/2022
|
Surath Basumatary
|
Surath Basumatary
|
0402003WL030256
|
00415
|
SBIN0000119
|
2290
|
14/01/2023
|
No Such Account
|
|
2102
|
AS0402003_301122FTO_135064
|
0402003000NRG23301120220403953
|
7912824619
|
30/11/2022
|
Bwijonti Borgayary
|
Bwijonti Borgayary
|
0402003WL030259
|
00415
|
SBIN0000119
|
2290
|
14/01/2023
|
No Such Account
|
|
2103
|
AS0402003_301122FTO_135064
|
0402003000NRG23301120220404020
|
7912824639
|
30/11/2022
|
Shampa Basumatary
|
Shampa Basumatary
|
0402003WL030269
|
00415
|
SBIN0000119
|
2290
|
14/01/2023
|
Account closed
|
|
2104
|
AS0402004_260922FTO_100976
|
0402004000NRG22260920220389903
|
5059086867
|
26/09/2022
|
Satan Basumatary
|
Satan Basumatary
|
0402004WL0016287
|
00415
|
SBIN0007379
|
1344
|
29/09/2022
|
No Such Account
|
|
2105
|
AS0402004_260922FTO_100976
|
0402004000NRG22260920220389904
|
5059086868
|
26/09/2022
|
Ranjay Basumatary
|
Ranjay Basumatary
|
0402004WL0016287
|
00415
|
SBIN0007379
|
1344
|
29/09/2022
|
Account closed
|
|
2106
|
AS0402004_021122FTO_119589
|
0402004000NRG23021120220352384
|
7907211651
|
02/11/2022
|
Sri Dino Nath Roy
|
Sri Dino Nath Roy
|
0402004WL025052
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
|
2107
|
AS0402004_061222FTO_139916
|
0402004000NRG23061220220416685
|
7915553390
|
06/12/2022
|
Smt. Kijuri Mushahary
|
Smt. Kijuri Mushahary
|
0402004WL031578
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
Account closed
|
|
2108
|
AS0402004_130722FTO_62963
|
0402004000NRG23130720220196432
|
3146644983
|
13/07/2022
|
Sakla Hembrom
|
Sakla Hembrom
|
0402004WL009773
|
00415
|
SBIN0000119
|
2748
|
16/07/2022
|
No Such Account
|
|
2109
|
AS0402004_160323APB_FTO_185670
|
0402004000NRG23160320230467871
|
0062695652
|
16/03/2023
|
Nurbanu Bibi
|
Nurbanu Bibi
|
0402004WL039014
|
00415
|
SBIN0013090
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
AS0402004_180722FTO_65096
|
0402004000NRG23180720220202376
|
3862579624
|
18/07/2022
|
Jayanti Roy ac reject
|
Jayanti Roy ac reject
|
0402004WL010389
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
2111
|
AS0402004_181122FTO_129410
|
0402004000NRG23181120220387495
|
|
18/11/2022
|
Sanjay Narzary
|
Sanjay Narzary
|
0402004WL028510
|
00415
|
SBIN0007421
|
1374
|
02/12/2022
|
Account closed
|
|
2112
|
AS0402004_200622FTO_51538
|
0402004000NRG23200620220167667
|
2486176727
|
20/06/2022
|
Sri Tepra Narzary
|
Sri Tepra Narzary
|
0402004WL007174
|
00029
|
PUNB0RRBAGB
|
1374
|
25/06/2022
|
No Such Account
|
|
2113
|
AS0402004_200622FTO_51538
|
0402004000NRG23200620220167668
|
2486176728
|
20/06/2022
|
Smt Rwmwnti Narzary
|
Smt Rwmwnti Narzary
|
0402004WL007174
|
00029
|
PUNB0RRBAGB
|
1374
|
25/06/2022
|
No Such Account
|
|
2114
|
AS0402004_270323FTO_193126
|
0402004000NRG23270320230473010
|
0307122039
|
27/03/2023
|
Smt. Bipola Mushahary
|
Smt. Bipola Mushahary
|
0402004WL039718
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Account closed
|
|
2115
|
AS0402004_270323FTO_193126
|
0402004000NRG23270320230473011
|
0307122040
|
27/03/2023
|
Smt. Bipola Mushahary
|
Smt. Bipola Mushahary
|
0402004WL039718
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Account closed
|
|
2116
|
AS0402005_291122FTO_134583
|
0402005000NRG23251120220400519
|
7912129306
|
29/11/2022
|
RAJESHWAR RAJABHAR
|
RAJESHWAR RAJABHAR
|
0402005WL029915
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2117
|
AS0402005_291122FTO_134583
|
0402005000NRG23251120220400572
|
7912129367
|
29/11/2022
|
DIPANKAR SINGH
|
DIPANKAR SINGH
|
0402005WL029915
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
Account closed
|
|
2118
|
AS0402005_291122FTO_134583
|
0402005000NRG23251120220400585
|
7912129305
|
29/11/2022
|
RIKI SHIKARI
|
RIKI SHIKARI
|
0402005WL029915
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2119
|
AS0402005_280922FTO_102568
|
0402005000NRG23280920220297402
|
5130205346
|
28/09/2022
|
RIKI SHIKARI
|
RIKI SHIKARI
|
0402005WL019731
|
00415
|
SBIN0013255
|
1374
|
01/10/2022
|
Account closed
|
|
2120
|
AS0402003_091222FTO_141657
|
0402003000NRG23091220220420616
|
7916433115
|
09/12/2022
|
DERHASAR BASUMATARY
|
DERHASAR BASUMATARY
|
0402003WL032018
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
2121
|
AS0402003_100522FTO_23858
|
0402003000NRG23100520220070711
|
1273621414
|
10/05/2022
|
FULMONI MURMU
|
FULMONI MURMU
|
0402003WL002627
|
00468
|
UBIN0557650
|
1374
|
17/05/2022
|
No Such Account
|
|
2122
|
AS0402003_111122FTO_124184
|
0402003000NRG23111120220369423
|
|
11/11/2022
|
RAJEN SINGH
|
RAJEN SINGH
|
0402003WL026759
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
2123
|
AS0402003_120422FTO_6170
|
0402003000NRG23120420220006328
|
0917242133
|
12/04/2022
|
TUNLAI BRAHMA
|
TUNLAI BRAHMA
|
0402003WL000244
|
00045
|
BARB0KOKRAJ
|
1374
|
07/05/2022
|
No Such Account
|
|
2124
|
AS0402003_120422FTO_6170
|
0402003000NRG23120420220006338
|
0917242141
|
12/04/2022
|
Payari Bhokta
|
Payari Bhokta
|
0402003WL000244
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
2125
|
AS0402003_190922FTO_96096
|
0402003000NRG23190920220279791
|
4956073138
|
19/09/2022
|
SUNOTI BARMAN
|
SUNOTI BARMAN
|
0402003WL018128
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
2126
|
AS0402003_200323FTO_188065
|
0402003000NRG23200320230469011
|
0115164798
|
20/03/2023
|
Amir uddin Sk.
|
Amir uddin Sk.
|
0402003WL039206
|
00468
|
UBIN0557650
|
1374
|
25/03/2023
|
Account closed
|
|
2127
|
AS0402003_200522FTO_31821
|
0402003000NRG23200520220113010
|
1668358323
|
20/05/2022
|
Udang Basumatary
|
Udang Basumatary
|
0402003WL004152
|
00415
|
SBIN0007379
|
1374
|
28/05/2022
|
No Such Account
|
|
2128
|
AS0402003_251122FTO_133783
|
0402003000NRG23251120220401041
|
|
25/11/2022
|
SARIPAN BIBI
|
SARIPAN BIBI
|
0402003WL029943
|
00462
|
UCBA0001434
|
2290
|
02/12/2022
|
No Such Account
|
|
2129
|
AS0402003_260422FTO_13241
|
0402003000NRG23260420220021185
|
1156526572
|
26/04/2022
|
SAMBE BORO
|
SAMBE BORO
|
0402003WL000866
|
00176
|
IDIB000T596
|
1374
|
13/05/2022
|
No Such Account
|
|
2130
|
AS0402003_261122FTO_134306
|
0402003000NRG23261120220402163
|
|
26/11/2022
|
Srimon Murmu
|
Srimon Murmu
|
0402003WL030088
|
00415
|
SBIN0007379
|
229
|
02/12/2022
|
No Such Account
|
|
2131
|
AS0402003_270323FTO_193494
|
0402003000NRG23270320230473469
|
0307117604
|
27/03/2023
|
Laumi Tudu
|
Laumi Tudu
|
0402003WL039753
|
00415
|
SBIN0000119
|
1145
|
30/03/2023
|
No Such Account
|
|
2132
|
AS0402003_280422FTO_15037
|
0402003000NRG23270420220027785
|
1156598048
|
28/04/2022
|
Pushpa Basumatary
|
Pushpa Basumatary
|
0402003WL001097
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2133
|
AS0402003_270622FTO_55087
|
0402003000NRG23270620220177725
|
2895081649
|
27/06/2022
|
Rabila Basumatary
|
Rabila Basumatary
|
0402003WL007877
|
00415
|
SBIN0007379
|
2748
|
08/07/2022
|
No Such Account
|
|
2134
|
AS0402003_300922FTO_104718
|
0402003000NRG23300920220303976
|
5337606987
|
30/09/2022
|
Ranjila Basumatary
|
Ranjila Basumatary
|
0402003WL020245
|
00415
|
SBIN0000119
|
2290
|
08/10/2022
|
No Such Account
|
|
2135
|
AS0402004_020722FTO_58634
|
0402004000NRG23020720220184135
|
2853655017
|
02/07/2022
|
Dika Narzary
|
Dika Narzary
|
0402004WL008518
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
2136
|
AS0402004_020722FTO_58634
|
0402004000NRG23020720220184139
|
2853655018
|
02/07/2022
|
Swmaosar Narzary
|
Swmaosar Narzary
|
0402004WL008518
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
2137
|
AS0402004_091122FTO_123073
|
0402004000NRG23091120220364178
|
7907860484
|
09/11/2022
|
Jwngthi Brahma
|
Jwngthi Brahma
|
0402004WL026217
|
00045
|
BARB0KOKRAJ
|
1374
|
14/01/2023
|
Account closed
|
|
2138
|
AS0402004_091122FTO_123073
|
0402004000NRG23091120220364189
|
7907860483
|
09/11/2022
|
Rahila Brahma
|
Rahila Brahma
|
0402004WL026217
|
00045
|
BARB0KOKRAJ
|
1374
|
14/01/2023
|
Account closed
|
|
2139
|
AS0402004_091122FTO_123073
|
0402004000NRG23091120220364202
|
7907860463
|
09/11/2022
|
Ganesh Narzary
|
Ganesh Narzary
|
0402004WL026217
|
00045
|
BARB0KOKRAJ
|
1374
|
14/01/2023
|
Account closed
|
|
2140
|
AS0402004_091122FTO_123073
|
0402004000NRG23091120220364210
|
7907860446
|
09/11/2022
|
Shanima Basumatary
|
Shanima Basumatary
|
0402004WL026217
|
00045
|
BARB0KOKRAJ
|
1374
|
14/01/2023
|
Account closed
|
|
2141
|
AS0402004_120822FTO_77933
|
0402004000NRG23120820220233714
|
4905245298
|
12/08/2022
|
Amiya Basumatary
|
Amiya Basumatary
|
0402004WL013638
|
00045
|
BARB0KOKRAJ
|
2748
|
22/09/2022
|
No Such Account
|
|
2142
|
AS0402004_251022FTO_113809
|
0402004000NRG23251020220335334
|
6029132103
|
25/10/2022
|
Mizanur Ali
|
Mizanur Ali
|
0402004WL023420
|
00415
|
SBIN0000119
|
2748
|
02/11/2022
|
No Such Account
|
|
2143
|
AS0402005_011022FTO_105764
|
0402005000NRG23011020220307538
|
5337533246
|
01/10/2022
|
ILIYA SOREN
|
ILIYA SOREN
|
0402005WL020470
|
00415
|
SBIN0007996
|
2061
|
08/10/2022
|
No Such Account
|
|
2144
|
AS0402005_011022FTO_105764
|
0402005000NRG23011020220307539
|
5337533237
|
01/10/2022
|
SOHAGINI SOREN
|
SOHAGINI SOREN
|
0402005WL020470
|
00415
|
SBIN0013255
|
2061
|
08/10/2022
|
Account closed
|
|
2145
|
AS0402005_230922FTO_99914
|
0402005000NRG23230920220289891
|
5014367507
|
23/09/2022
|
GAMAL TUDU
|
GAMAL TUDU
|
0402005WL019051
|
00688
|
FINO0001001
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2146
|
AS0402005_301122FTO_136260
|
0402005000NRG23301120220407052
|
7912021266
|
30/11/2022
|
MERRY KISKU
|
MERRY KISKU
|
0402005WL030543
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2147
|
AS0402003_171022FTO_110335
|
0402003000NRG23171020220324506
|
5938892433
|
17/10/2022
|
Pabila Machahary
|
Pabila Machahary
|
0402003WL022337
|
00176
|
IDIB000T596
|
2290
|
27/10/2022
|
No Such Account
|
|
2148
|
AS0402003_171222FTO_147333
|
0402003000NRG23171220220431169
|
8085719948
|
17/12/2022
|
Utpal Ch Nath
|
Utpal Ch Nath
|
0402003WL032949
|
00415
|
SBIN0007379
|
2290
|
20/01/2023
|
No Such Account
|
|
2149
|
AS0402003_180522FTO_29189
|
0402003000NRG23180520220096405
|
1668191643
|
18/05/2022
|
NAMI HEMBROM
|
NAMI HEMBROM
|
0402003WL003470
|
00354
|
PUNB0603400
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2150
|
AS0402003_180522FTO_29189
|
0402003000NRG23180520220096406
|
1668191641
|
18/05/2022
|
SWAMI HEMBROM
|
SWAMI HEMBROM
|
0402003WL003470
|
00354
|
PUNB0603400
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2151
|
AS0402003_180522FTO_29189
|
0402003000NRG23180520220096408
|
1668191642
|
18/05/2022
|
KAIJO URAW
|
KAIJO URAW
|
0402003WL003471
|
00354
|
PUNB0603400
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2152
|
AS0402003_190922FTO_96728
|
0402003000NRG23190920220282836
|
4955970256
|
19/09/2022
|
Jonok Tudu
|
Jonok Tudu
|
0402003WL018388
|
00468
|
UBIN0557650
|
916
|
24/09/2022
|
Account closed
|
|
2153
|
AS0402003_200722FTO_66112
|
0402003000NRG23200720220205137
|
3862573455
|
20/07/2022
|
SAMAD UDDIN AKAND
|
SAMAD UDDIN AKAND
|
0402003WL010711
|
00176
|
IDIB000B801
|
2290
|
11/08/2022
|
No Such Account
|
|
2154
|
AS0402003_260422FTO_13094
|
0402003000NRG23250420220020583
|
1156528482
|
26/04/2022
|
Basanti Bala Barman
|
Basanti Bala Barman
|
0402003WL000835
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2155
|
AS0402003_260422FTO_13094
|
0402003000NRG23250420220020599
|
1156528462
|
26/04/2022
|
Bhupen Ch. Roy
|
Bhupen Ch. Roy
|
0402003WL000835
|
00462
|
UCBA0000495
|
1374
|
13/05/2022
|
No Such Account
|
|
2156
|
AS0402003_260822FTO_84969
|
0402003000NRG23260820220250768
|
4932250206
|
26/08/2022
|
MOHIMA BIBI
|
MOHIMA BIBI
|
0402003WL015264
|
00176
|
IDIB000B801
|
2290
|
23/09/2022
|
No Such Account
|
|
2157
|
AS0402003_260822FTO_84969
|
0402003000NRG23260820220250800
|
4932250178
|
26/08/2022
|
Mongol Tudu
|
Mongol Tudu
|
0402003WL015268
|
00468
|
UBIN0557650
|
2061
|
23/09/2022
|
Account closed
|
|
2158
|
AS0402003_290922FTO_103915
|
0402003000NRG23290920220299106
|
5337310721
|
29/09/2022
|
DAMAYANTI ROY
|
DAMAYANTI ROY
|
0402003WL019868
|
00045
|
BARB0KOKRAJ
|
2290
|
08/10/2022
|
No Such Account
|
|
2159
|
AS0402003_290922FTO_103844
|
0402003000NRG23290920220299240
|
5337361955
|
29/09/2022
|
SABARAK ALI
|
SABARAK ALI
|
0402003WL019890
|
00176
|
IDIB000B801
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2160
|
AS0402003_290922FTO_103844
|
0402003000NRG23290920220299278
|
5337361949
|
29/09/2022
|
JOLOMAN SK
|
JOLOMAN SK
|
0402003WL019894
|
00089
|
CBIN0283239
|
2290
|
08/10/2022
|
Account closed
|
|
2161
|
AS0402003_290922FTO_104098
|
0402003000NRG23290920220300488
|
5337641173
|
29/09/2022
|
Ramasing Munda
|
Ramasing Munda
|
0402003WL019996
|
00415
|
SBIN0000119
|
1374
|
08/10/2022
|
Account closed
|
|
2162
|
AS0402003_290922FTO_104098
|
0402003000NRG23290920220302195
|
5337641278
|
29/09/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
0402003WL020084
|
00468
|
UBIN0557650
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2163
|
AS0402003_290922FTO_104098
|
0402003000NRG23290920220302196
|
5337641279
|
29/09/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
0402003WL020084
|
00468
|
UBIN0557650
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2164
|
AS0402003_290922FTO_104098
|
0402003000NRG23290920220302515
|
5337641266
|
29/09/2022
|
PARBASHU DAS
|
PARBASHU DAS
|
0402003WL020114
|
00468
|
UBIN0557650
|
1374
|
08/10/2022
|
Account closed
|
|
2165
|
AS0402003_031122FTO_120483
|
0402003000NRG23311020220348220
|
7907333952
|
03/11/2022
|
Hemanta Hembrom
|
Hemanta Hembrom
|
0402003WL0024608
|
00694
|
NESF0000222
|
1832
|
14/01/2023
|
Account Description Does not Tally
|
|
2166
|
AS0402004_120822FTO_78135
|
0402004000NRG22120820220381301
|
4905242791
|
12/08/2022
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0402004WL0016077
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
2167
|
AS0402004_050522FTO_20062
|
0402004000NRG23050520220049759
|
1269379150
|
05/05/2022
|
Sukursang Basumatary
|
Sukursang Basumatary
|
0402004WL001938
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
2168
|
AS0402004_050522FTO_20062
|
0402004000NRG23050520220049761
|
1269379131
|
05/05/2022
|
Sri Tepra Narzary
|
Sri Tepra Narzary
|
0402004WL001938
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2169
|
AS0402004_050522FTO_20062
|
0402004000NRG23050520220049762
|
1269379132
|
05/05/2022
|
Smt Rwmwnti Narzary
|
Smt Rwmwnti Narzary
|
0402004WL001938
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2170
|
AS0402004_050522FTO_20062
|
0402004000NRG23050520220049770
|
1269379130
|
05/05/2022
|
Laodang gayary
|
Laodang gayary
|
0402004WL001938
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2171
|
AS0402004_050522FTO_20062
|
0402004000NRG23050520220049771
|
1269379133
|
05/05/2022
|
Chaneswar Rabha
|
Chaneswar Rabha
|
0402004WL001938
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2172
|
AS0402004_070922FTO_90478
|
0402004000NRG23070920220266167
|
4955555564
|
07/09/2022
|
Upen Narzary
|
Upen Narzary
|
0402004WL016854
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
|
2173
|
AS0402004_120422FTO_5967
|
0402004000NRG23120420220005537
|
1088002478
|
12/04/2022
|
Rojoni Roy
|
Rojoni Roy
|
0402004WL000197
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
2174
|
AS0402002_300323APB_FTO_200791
|
0402002000NRG23290320230482736
|
0493604274
|
30/03/2023
|
Ringkhang Brahma
|
Ringkhang Brahma
|
0402002WL040538
|
00415
|
SBIN0007996
|
1603
|
03/04/2023
|
Account closed
|
|
2175
|
AS0402002_300323APB_FTO_200791
|
0402002000NRG23290320230483548
|
0493604669
|
30/03/2023
|
Nirala Narzary
|
Nirala Narzary
|
0402002WL040595
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
AS0402002_300323APB_FTO_200791
|
0402002000NRG23300320230486106
|
0493604728
|
30/03/2023
|
SAMUEL TUDU
|
SAMUEL TUDU
|
0402002WL040761
|
00468
|
UBIN0557650
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
AS0402002_300323APB_FTO_200791
|
0402002000NRG23300320230486310
|
0493604336
|
30/03/2023
|
CHATUR BESRA
|
CHATUR BESRA
|
0402002WL040767
|
00415
|
SBIN0007996
|
2290
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2178
|
AS0402003_050722FTO_59638
|
0402003000NRG23040720220185895
|
2963222951
|
05/07/2022
|
Tepra Basumatary
|
Tepra Basumatary
|
0402003WL008729
|
00415
|
SBIN0007379
|
2290
|
11/07/2022
|
No Such Account
|
|
2179
|
AS0402003_041122FTO_120777
|
0402003000NRG23041120220356489
|
7907372834
|
04/11/2022
|
SUKURJAN BIBI
|
SUKURJAN BIBI
|
0402003WL025389
|
00415
|
SBIN0005400
|
2290
|
14/01/2023
|
No Such Account
|
|
2180
|
AS0402003_041122FTO_120862
|
0402003000NRG23041120220356625
|
7907677073
|
04/11/2022
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0402003WL025410
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
No Such Account
|
|
2181
|
AS0402003_041122FTO_120981
|
0402003000NRG23041120220357220
|
7907340412
|
04/11/2022
|
NARESH BRAHMA
|
NARESH BRAHMA
|
0402003WL025472
|
00468
|
UBIN0557650
|
2290
|
14/01/2023
|
Account closed
|
|
2182
|
AS0402003_041122FTO_120981
|
0402003000NRG23041120220357277
|
7907340410
|
04/11/2022
|
RAMAN NARZARY
|
RAMAN NARZARY
|
0402003WL025479
|
00468
|
UBIN0557650
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2183
|
AS0402003_090522FTO_23437
|
0402003000NRG23090520220070148
|
1271098745
|
09/05/2022
|
Swapna Basumatary
|
Swapna Basumatary
|
0402003WL002605
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
Account closed
|
|
2184
|
AS0402003_130522FTO_26897
|
0402003000NRG23130520220085961
|
1667947533
|
13/05/2022
|
SAMBE BORO
|
SAMBE BORO
|
0402003WL003109
|
00176
|
IDIB000T596
|
1374
|
28/05/2022
|
No Such Account
|
|
2185
|
AS0402003_141122FTO_125776
|
0402003000NRG23141120220374640
|
|
14/11/2022
|
TILOK CH RAY
|
TILOK CH RAY
|
0402003WL027345
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
2186
|
AS0402003_180422FTO_9429
|
0402003000NRG23180420220010189
|
1155865476
|
18/04/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0402003WL000399
|
00078
|
CNRB0004871
|
1374
|
13/05/2022
|
No Such Account
|
|
2187
|
AS0402003_180522FTO_29151
|
0402003000NRG23180520220096307
|
1668192015
|
18/05/2022
|
Bihula Rabha
|
Bihula Rabha
|
0402003WL003453
|
00415
|
SBIN0007421
|
1374
|
28/05/2022
|
No Such Account
|
|
2188
|
AS0402003_180622FTO_50841
|
0402003000NRG23180620220164697
|
2459229317
|
18/06/2022
|
Pono Roy
|
Pono Roy
|
0402003WL007047
|
00176
|
IDIB000T596
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2189
|
AS0402003_220422FTO_11909
|
0402003000NRG23210420220014386
|
1156000126
|
22/04/2022
|
Anjuwara Begum
|
Anjuwara Begum
|
0402003WL000611
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2190
|
AS0402003_261022FTO_114429
|
0402003000NRG23261020220336310
|
6029178539
|
26/10/2022
|
Smt Sabia Bibi
|
Smt Sabia Bibi
|
0402003WL023520
|
00415
|
SBIN0000119
|
2290
|
02/11/2022
|
Account closed
|
|
2191
|
AS0402003_261022FTO_114429
|
0402003000NRG23261020220337420
|
6029178494
|
26/10/2022
|
Farman Ali Sheikh
|
Farman Ali Sheikh
|
0402003WL023623
|
00415
|
SBIN0000119
|
2290
|
02/11/2022
|
No Such Account
|
|
2192
|
AS0402004_130522FTO_26856
|
0402004000NRG23130520220085540
|
1668281751
|
13/05/2022
|
Sukursang Basumatary
|
Sukursang Basumatary
|
0402004WL003092
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
2193
|
AS0402004_130522FTO_26856
|
0402004000NRG23130520220085542
|
1668281731
|
13/05/2022
|
Sri Tepra Narzary
|
Sri Tepra Narzary
|
0402004WL003092
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2194
|
AS0402004_130522FTO_26856
|
0402004000NRG23130520220085543
|
1668281732
|
13/05/2022
|
Smt Rwmwnti Narzary
|
Smt Rwmwnti Narzary
|
0402004WL003092
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2195
|
AS0402004_130522FTO_26856
|
0402004000NRG23130520220085551
|
1668281730
|
13/05/2022
|
Laodang gayary
|
Laodang gayary
|
0402004WL003092
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2196
|
AS0402004_130522FTO_26856
|
0402004000NRG23130520220085552
|
1668281733
|
13/05/2022
|
Chaneswar Rabha
|
Chaneswar Rabha
|
0402004WL003092
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2197
|
AS0402004_280323FTO_194549
|
0402004000NRG23280320230475380
|
0414968482
|
28/03/2023
|
Tishri Brahma
|
Tishri Brahma
|
0402004WL039936
|
00462
|
UCBA0000499
|
2748
|
31/03/2023
|
Account closed
|
|
2198
|
AS0402004_300922FTO_104889
|
0402004000NRG23300920220304993
|
5337362405
|
30/09/2022
|
Babita Begum
|
Babita Begum
|
0402004WL020312
|
00462
|
UCBA0000888
|
2748
|
08/10/2022
|
No Such Account
|
|
2199
|
AS0402004_301222FTO_156832
|
0402004000NRG23301220220443598
|
8044254836
|
30/12/2022
|
Dwitun Brahma
|
Dwitun Brahma
|
0402004WL034205
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2200
|
AS0402002_300522FTO_38997
|
0402002000NRG23300520220138308
|
1928353040
|
30/05/2022
|
CHAYNA BIBI
|
CHAYNA BIBI
|
0402002WL005152
|
00462
|
UCBA0000505
|
1374
|
04/06/2022
|
No Such Account
|
|
2201
|
AS0402003_230922FTO_99844
|
0402003000NRG22230920220388837
|
5014397510
|
23/09/2022
|
ANIMA DAIMARY
|
ANIMA DAIMARY
|
0402003WL0016249
|
00415
|
SBIN0005400
|
1120
|
28/09/2022
|
No Such Account
|
|
2202
|
AS0402003_040622FTO_42369
|
0402003000NRG23030620220143017
|
N0622005F3C06
|
04/06/2022
|
SANTI RAM BRAHMA
|
SANTI RAM BRAHMA
|
0402003WL005516
|
00468
|
UBIN0557650
|
1374
|
10/06/2022
|
Account closed
|
|
2203
|
AS0402003_070522FTO_22168
|
0402003000NRG23070520220059065
|
1225732705
|
07/05/2022
|
ADHIRAJ BRAHMA
|
ADHIRAJ BRAHMA
|
0402003WL002231
|
00045
|
BARB0KOKRAJ
|
1374
|
14/05/2022
|
Account closed
|
|
2204
|
AS0402003_070522FTO_22075
|
0402003000NRG23070520220061873
|
1267796124
|
07/05/2022
|
ANSUMAI BRAHMA
|
ANSUMAI BRAHMA
|
0402003WL002316
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2205
|
AS0402003_101222FTO_142228
|
0402003000NRG23101220220422273
|
7917512035
|
10/12/2022
|
Utpal Ch Nath
|
Utpal Ch Nath
|
0402003WL032145
|
00415
|
SBIN0007379
|
2290
|
14/01/2023
|
No Such Account
|
|
2206
|
AS0402003_110822FTO_77041
|
0402003000NRG23110820220232194
|
4905333632
|
11/08/2022
|
Pukan Wary
|
Pukan Wary
|
0402003WL013467
|
00415
|
SBIN0007379
|
1374
|
22/09/2022
|
Account closed
|
|
2207
|
AS0402003_141222FTO_145013
|
0402003000NRG23141220220427651
|
8085484746
|
14/12/2022
|
Bwisagi Basumatary
|
Bwisagi Basumatary
|
0402003WL032620
|
00415
|
SBIN0007379
|
1374
|
20/01/2023
|
Account closed
|
|
2208
|
AS0402003_170522FTO_28749
|
0402003000NRG23170520220095524
|
1668193618
|
17/05/2022
|
SANIMA BASUMATARY
|
SANIMA BASUMATARY
|
0402003WL003430
|
00176
|
IDIB000T596
|
1374
|
28/05/2022
|
No Such Account
|
|
2209
|
AS0402003_180522FTO_29264
|
0402003000NRG23180520220096580
|
1668242914
|
18/05/2022
|
MOJIYA BIBI
|
MOJIYA BIBI
|
0402003WL003494
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
2210
|
AS0402003_260922FTO_100731
|
0402003000NRG23260920220291725
|
5059088841
|
26/09/2022
|
BADAL CHAUHAN
|
BADAL CHAUHAN
|
0402003WL019245
|
00468
|
UBIN0557650
|
2290
|
29/09/2022
|
Account closed
|
|
2211
|
AS0402003_260922FTO_100731
|
0402003000NRG23260920220291789
|
5059088843
|
26/09/2022
|
Malati Basumatary
|
Malati Basumatary
|
0402003WL019252
|
00468
|
UBIN0557650
|
2290
|
29/09/2022
|
A/c Blocked or Frozen
|
|
2212
|
AS0402003_280422FTO_15029
|
0402003000NRG23270420220028288
|
1155791641
|
28/04/2022
|
RAJIB NARZARY
|
RAJIB NARZARY
|
0402003WL001110
|
00354
|
PUNB0163920
|
1374
|
13/05/2022
|
No Such Account
|
|
2213
|
AS0402003_281022FTO_115857
|
0402003000NRG23281020220343774
|
6354608404
|
28/10/2022
|
Chandan Wary
|
Chandan Wary
|
0402003WL024222
|
00415
|
SBIN0007379
|
1374
|
11/11/2022
|
No Such Account
|
|
2214
|
AS0402003_301122FTO_135317
|
0402003000NRG23301120220404919
|
7912942575
|
30/11/2022
|
MANESH NARZARY
|
MANESH NARZARY
|
0402003WL030357
|
00045
|
BARB0KOKRAJ
|
1374
|
14/01/2023
|
Account closed
|
|
2215
|
AS0402004_090522FTO_22747
|
0402004000NRG23090520220065365
|
1269388900
|
09/05/2022
|
Lina Basumatary
|
Lina Basumatary
|
0402004WL002439
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
2216
|
AS0402004_090522FTO_22747
|
0402004000NRG23090520220065386
|
1269388917
|
09/05/2022
|
Sudem Brahma
|
Sudem Brahma
|
0402004WL002439
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
Account closed
|
|
2217
|
AS0402004_090922FTO_91704
|
0402004000NRG23090920220269173
|
4955907017
|
09/09/2022
|
Nilima Murmu
|
Nilima Murmu
|
0402004WL017159
|
00415
|
SBIN0007421
|
1832
|
24/09/2022
|
Account closed
|
|
2218
|
AS0402004_091122FTO_122922
|
0402004000NRG23091120220363907
|
7907663026
|
09/11/2022
|
Smt. Rina Basumatary
|
Smt. Rina Basumatary
|
0402004WL026194
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2219
|
AS0402004_170822FTO_79911
|
0402004000NRG23170820220238748
|
4905313196
|
17/08/2022
|
Md. Munnaf Sk
|
Md. Munnaf Sk
|
0402004WL014129
|
00468
|
UBIN0557650
|
1374
|
22/09/2022
|
Account closed
|
|
2220
|
AS0402004_260722FTO_68350
|
0402004000NRG23260720220210257
|
3862446501
|
26/07/2022
|
Aptar Ali
|
Aptar Ali
|
0402004WL011286
|
00462
|
UCBA0000888
|
2748
|
11/08/2022
|
No Such Account
|
|
2221
|
AS0402005_061222FTO_140321
|
0402005000NRG23061220220417768
|
7914414534
|
06/12/2022
|
Ma TT
|
Ma TT
|
0402005WL031711
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2222
|
AS0402005_061222FTO_140321
|
0402005000NRG23061220220417780
|
7914414536
|
06/12/2022
|
BISHNU PRASHAD CHETRY
|
BISHNU PRASHAD CHETRY
|
0402005WL031711
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2223
|
AS0402005_061222FTO_140321
|
0402005000NRG23061220220417781
|
7914414537
|
06/12/2022
|
SAGAR CHETRY
|
SAGAR CHETRY
|
0402005WL031711
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2224
|
AS0402005_061222FTO_140321
|
0402005000NRG23061220220417793
|
7914414523
|
06/12/2022
|
KAMALA CHETRY
|
KAMALA CHETRY
|
0402005WL031711
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2225
|
AS0402005_061222FTO_140321
|
0402005000NRG23061220220417807
|
7914414538
|
06/12/2022
|
SUNITA NEWAR
|
SUNITA NEWAR
|
0402005WL031711
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2226
|
AS0402005_231222FTO_152053
|
0402005000NRG23231220220437670
|
8085560674
|
23/12/2022
|
SABITA GUPTA
|
SABITA GUPTA
|
0402005WL033578
|
00415
|
SBIN0013255
|
1374
|
20/01/2023
|
No Such Account
|
|
2227
|
AS0402003_130922FTO_93356
|
0402003000NRG23130920220273727
|
4955942523
|
13/09/2022
|
CHAREN CHANDR BORO
|
CHAREN CHANDR BORO
|
0402003WL017563
|
00354
|
PUNB0163920
|
1374
|
24/09/2022
|
No Such Account
|
|
2228
|
AS0402003_140722FTO_63435
|
0402003000NRG23140720220196972
|
3187472463
|
14/07/2022
|
Pramila Rabha
|
Pramila Rabha
|
0402003WL009837
|
00415
|
SBIN0005400
|
2290
|
19/07/2022
|
No Such Account
|
|
2229
|
AS0402003_141122FTO_125937
|
0402003000NRG23141120220374788
|
|
14/11/2022
|
MUNJUSRI MUCHAHARY
|
MUNJUSRI MUCHAHARY
|
0402003WL027366
|
00468
|
UBIN0557650
|
1374
|
02/12/2022
|
Account closed
|
|
2230
|
AS0402003_141122FTO_125937
|
0402003000NRG23141120220374789
|
|
14/11/2022
|
NILABATI BASUMATARY
|
NILABATI BASUMATARY
|
0402003WL027366
|
00415
|
SBIN0000119
|
1374
|
02/12/2022
|
No Such Account
|
|
2231
|
AS0402003_180522FTO_29247
|
0402003000NRG23180520220096514
|
1667947421
|
18/05/2022
|
Sita Devi Jadav
|
Sita Devi Jadav
|
0402003WL003488
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
Account closed
|
|
2232
|
AS0402003_221122FTO_131497
|
0402003000NRG23221120220394209
|
|
22/11/2022
|
Ranjit Mazi
|
Ranjit Mazi
|
0402003WL029249
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
2233
|
AS0402003_221122FTO_131497
|
0402003000NRG23221120220394271
|
|
22/11/2022
|
RISHMA MINJ
|
RISHMA MINJ
|
0402003WL029254
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
2234
|
AS0402003_260822FTO_84944
|
0402003000NRG23260820220250887
|
4932241115
|
26/08/2022
|
SUBODH SARKAR
|
SUBODH SARKAR
|
0402003WL015282
|
00176
|
IDIB000T596
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
2235
|
AS0402003_260922FTO_100988
|
0402003000NRG23260920220291098
|
5059147333
|
26/09/2022
|
Dwimu Borgayary
|
Dwimu Borgayary
|
0402003WL019164
|
00415
|
SBIN0000119
|
2290
|
29/09/2022
|
Account closed
|
|
2236
|
AS0402004_030922FTO_88908
|
0402004000NRG23030920220260466
|
4955873827
|
03/09/2022
|
Rupali Narzary
|
Rupali Narzary
|
0402004WL0016330
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
2237
|
AS0402004_030922FTO_88908
|
0402004000NRG23030920220260467
|
4955873828
|
03/09/2022
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0402004WL0016330
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
2238
|
AS0402004_030922FTO_88908
|
0402004000NRG23030920220260468
|
4955873829
|
03/09/2022
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0402004WL0016330
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
2239
|
AS0402004_060223APB_FTO_177163
|
0402004000NRG23060220230460600
|
8716649200
|
06/02/2023
|
Nila Bala Brahma
|
Nila Bala Brahma
|
0402004WL036925
|
00029
|
PUNB0RRBAGB
|
2748
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
AS0402004_090522FTO_23174
|
0402004000NRG23090520220067998
|
1269754381
|
09/05/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL002546
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
2241
|
AS0402004_200922FTO_97277
|
0402004000NRG23200920220284225
|
4955414966
|
20/09/2022
|
Manjil Nath
|
Manjil Nath
|
0402004WL018512
|
00415
|
SBIN0013090
|
1374
|
24/09/2022
|
Account closed
|
|
2242
|
AS0402004_251022FTO_113805
|
0402004000NRG23251020220335227
|
6029132574
|
25/10/2022
|
Sri Riken Basumatary
|
Sri Riken Basumatary
|
0402004WL0023414
|
00468
|
UBIN0557650
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2243
|
AS0402004_271022FTO_114887
|
0402004000NRG23271020220339347
|
6354572951
|
27/10/2022
|
Derhasat Boro
|
Derhasat Boro
|
0402004WL023831
|
00415
|
SBIN0007379
|
1374
|
11/11/2022
|
Account closed
|
|
2244
|
AS0402004_300422FTO_17308
|
0402004000NRG23280420220030721
|
1156328810
|
30/04/2022
|
Bilwma Brahma
|
Bilwma Brahma
|
0402004WL001203
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
Account closed
|
|
2245
|
AS0402005_191122FTO_130301
|
0402005000NRG23191120220390355
|
|
19/11/2022
|
cdsc
|
cdsc
|
0402005WL028860
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
2246
|
AS0402005_280922FTO_102597
|
0402005000NRG23280920220297878
|
5130229661
|
28/09/2022
|
KUMAR MARDI
|
KUMAR MARDI
|
0402005WL019757
|
00415
|
SBIN0013255
|
1374
|
01/10/2022
|
Account closed
|
|
2247
|
AS0402005_301122FTO_136273
|
0402005000NRG23301120220408575
|
7912026199
|
30/11/2022
|
SUFAL HEMBROM
|
SUFAL HEMBROM
|
0402005WL030664
|
00415
|
SBIN0007996
|
916
|
14/01/2023
|
Account closed
|
|
2248
|
AS0402005_301122FTO_136273
|
0402005000NRG23301120220408582
|
7912026187
|
30/11/2022
|
P MM
|
P MM
|
0402005WL030664
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2249
|
AS0402005_301122FTO_136273
|
0402005000NRG23301120220408585
|
7912026200
|
30/11/2022
|
ANIL SOREN
|
ANIL SOREN
|
0402005WL030664
|
00415
|
SBIN0007996
|
229
|
14/01/2023
|
Account closed
|
|
2250
|
AS0402005_020123FTO_158381
|
0402005000NRG23311220220444497
|
8049136518
|
02/01/2023
|
PAPIYA SAHA
|
PAPIYA SAHA
|
0402005WL034309
|
00415
|
SBIN0013255
|
2061
|
19/01/2023
|
No Such Account
|
|
2251
|
AS0402005_020123FTO_158381
|
0402005000NRG23311220220444529
|
8049136497
|
02/01/2023
|
SNEHALATA TUDU
|
SNEHALATA TUDU
|
0402005WL034313
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2252
|
AS0402005_020123FTO_158381
|
0402005000NRG23311220220444531
|
8049136498
|
02/01/2023
|
SILVANUS MURMU
|
SILVANUS MURMU
|
0402005WL034313
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2253
|
AS0402005_020123FTO_158381
|
0402005000NRG23311220220444533
|
8049136499
|
02/01/2023
|
PHULMONI HEMBROM
|
PHULMONI HEMBROM
|
0402005WL034313
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
2254
|
AS0402003_120522FTO_25785
|
0402003000NRG23120520220081658
|
1668183719
|
12/05/2022
|
Hamida Bibi
|
Hamida Bibi
|
0402003WL002979
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2255
|
AS0402003_120522FTO_25785
|
0402003000NRG23120520220081659
|
1668183721
|
12/05/2022
|
Rupa Ali
|
Rupa Ali
|
0402003WL002979
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2256
|
AS0402003_120522FTO_25785
|
0402003000NRG23120520220081660
|
1668183718
|
12/05/2022
|
Sanadhi Sheikh
|
Sanadhi Sheikh
|
0402003WL002979
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2257
|
AS0402003_120522FTO_25785
|
0402003000NRG23120520220081661
|
1668183722
|
12/05/2022
|
Hajra Bewa
|
Hajra Bewa
|
0402003WL002979
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2258
|
AS0402003_120522FTO_25785
|
0402003000NRG23120520220081663
|
1668183725
|
12/05/2022
|
Afuruddin Sk
|
Afuruddin Sk
|
0402003WL002979
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2259
|
AS0402003_120522FTO_25785
|
0402003000NRG23120520220081664
|
1668183724
|
12/05/2022
|
Abul Hussain
|
Abul Hussain
|
0402003WL002979
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2260
|
AS0402003_130522FTO_27784
|
0402003000NRG23130520220090648
|
1672330963
|
13/05/2022
|
PUCHHUNGI URAO
|
PUCHHUNGI URAO
|
0402003WL003277
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
2261
|
AS0402003_181122FTO_129401
|
0402003000NRG23181120220387316
|
|
18/11/2022
|
Milon Ch. Nath
|
Milon Ch. Nath
|
0402003WL028495
|
00468
|
UBIN0557650
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2262
|
AS0402003_191022FTO_110866
|
0402003000NRG23191020220326022
|
6029863352
|
19/10/2022
|
RAKET MARAK
|
RAKET MARAK
|
0402003WL022563
|
00176
|
IDIB000T596
|
1374
|
02/11/2022
|
No Such Account
|
|
2263
|
AS0402003_290422FTO_16334
|
0402003000NRG23290420220033910
|
1155787990
|
29/04/2022
|
Momeron Bewa
|
Momeron Bewa
|
0402003WL001339
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2264
|
AS0402003_300323FTO_199440
|
0402003000NRG23300320230488825
|
0493094195
|
30/03/2023
|
Barnali Roy
|
Barnali Roy
|
0402003WL040910
|
00176
|
IDIB000B801
|
916
|
03/04/2023
|
Account closed
|
|
2265
|
AS0402003_300323FTO_199440
|
0402003000NRG23300320230488833
|
0493094196
|
30/03/2023
|
Manika Roy
|
Manika Roy
|
0402003WL040910
|
00176
|
IDIB000B801
|
916
|
03/04/2023
|
No Such Account
|
|
2266
|
AS0402004_050522FTO_20058
|
0402004000NRG23050520220049659
|
1269343645
|
05/05/2022
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0402004WL001936
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2267
|
AS0402004_090123APB_FTO_163072
|
0402004000NRG23080120230448775
|
8042535567
|
09/01/2023
|
Jahanuddin Sk.
|
Jahanuddin Sk.
|
0402004WL034942
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
AS0402004_090123APB_FTO_163072
|
0402004000NRG23080120230448776
|
8042535565
|
09/01/2023
|
Mayna Bibi
|
Mayna Bibi
|
0402004WL034942
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
AS0402004_080622FTO_44533
|
0402004000NRG23080620220148353
|
2224486713
|
08/06/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL0005917
|
00462
|
UCBA0000499
|
1374
|
11/06/2022
|
No Such Account
|
|
2270
|
AS0402004_080622FTO_44533
|
0402004000NRG23080620220148354
|
2224486714
|
08/06/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL0005917
|
00462
|
UCBA0000499
|
1374
|
11/06/2022
|
No Such Account
|
|
2271
|
AS0402004_080622FTO_44533
|
0402004000NRG23080620220148355
|
2224486715
|
08/06/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL0005917
|
00462
|
UCBA0000499
|
1374
|
11/06/2022
|
No Such Account
|
|
2272
|
AS0402004_120422FTO_5387
|
0402004000NRG23110420220001412
|
0917114637
|
12/04/2022
|
Sri Janabir Narzary
|
Sri Janabir Narzary
|
0402004WL000047
|
00468
|
UBIN0557650
|
1603
|
07/05/2022
|
Account closed
|
|
2273
|
AS0402004_120422FTO_5761
|
0402004000NRG23120420220004406
|
0916621673
|
12/04/2022
|
Kamal Basumatary
|
Kamal Basumatary
|
0402004WL000159
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
2274
|
AS0402004_120522FTO_25784
|
0402004000NRG23120520220081051
|
1668183904
|
12/05/2022
|
Rasidul Ali
|
Rasidul Ali
|
0402004WL002965
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
Account closed
|
|
2275
|
AS0402004_141222FTO_144689
|
0402004000NRG23141220220426362
|
8083494221
|
14/12/2022
|
Jaymati Roy
|
Jaymati Roy
|
0402004WL032529
|
00029
|
UTBI0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
2276
|
AS0402004_190422FTO_9909
|
0402004000NRG23180420220010125
|
1156454400
|
19/04/2022
|
Birkhang Narzary Closed
|
Birkhang Narzary Closed
|
0402004WL000397
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
Account closed
|
|
2277
|
AS0402004_211022FTO_112026
|
0402004000NRG23201020220328370
|
6029263525
|
21/10/2022
|
Sri Rumel Mushahary
|
Sri Rumel Mushahary
|
0402004WL022800
|
00468
|
UBIN0557650
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2278
|
AS0402005_011022FTO_105768
|
0402005000NRG23011020220308244
|
5337367391
|
01/10/2022
|
KUMAR MARDI
|
KUMAR MARDI
|
0402005WL020534
|
00415
|
SBIN0013255
|
1145
|
08/10/2022
|
Account closed
|
|
2279
|
AS0402092_051122FTO_121232
|
0402092000NRG23041120220356841
|
7907650427
|
05/11/2022
|
MOHIBUL ISLAM
|
MOHIBUL ISLAM
|
0402092WL025427
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
2280
|
AS0402003_070522FTO_21460
|
0402003000NRG23070520220058614
|
1269377856
|
07/05/2022
|
TUNLAI BRAHMA
|
TUNLAI BRAHMA
|
0402003WL002221
|
00045
|
BARB0KOKRAJ
|
1374
|
16/05/2022
|
No Such Account
|
|
2281
|
AS0402003_070522FTO_21460
|
0402003000NRG23070520220058624
|
1269377864
|
07/05/2022
|
Payari Bhokta
|
Payari Bhokta
|
0402003WL002221
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
2282
|
AS0402003_080922FTO_91265
|
0402003000NRG23080920220267952
|
4955289368
|
08/09/2022
|
MOHIMA BIBI
|
MOHIMA BIBI
|
0402003WL017040
|
00176
|
IDIB000B801
|
2290
|
24/09/2022
|
No Such Account
|
|
2283
|
AS0402003_080922FTO_91265
|
0402003000NRG23080920220267972
|
4955289386
|
08/09/2022
|
MUSUR ALI
|
MUSUR ALI
|
0402003WL017042
|
00462
|
UCBA0000495
|
2290
|
24/09/2022
|
No Such Account
|
|
2284
|
AS0402003_111122FTO_124195
|
0402003000NRG23111120220369638
|
|
11/11/2022
|
Ajit Roy
|
Ajit Roy
|
0402003WL026782
|
00468
|
UBIN0557650
|
1145
|
02/12/2022
|
Account closed
|
|
2285
|
AS0402003_111122FTO_124195
|
0402003000NRG23111120220369644
|
|
11/11/2022
|
Basanti Barman
|
Basanti Barman
|
0402003WL026782
|
00415
|
SBIN0007379
|
1145
|
02/12/2022
|
No Such Account
|
|
2286
|
AS0402003_111122FTO_124195
|
0402003000NRG23111120220369651
|
|
11/11/2022
|
Sailen Roy
|
Sailen Roy
|
0402003WL026782
|
00468
|
UBIN0557650
|
229
|
02/12/2022
|
Account closed
|
|
2287
|
AS0402003_130422FTO_6635
|
0402003000NRG23130420220007124
|
1088078553
|
13/04/2022
|
ANJUMA BIBI
|
ANJUMA BIBI
|
0402003WL000274
|
00176
|
IDIB000B801
|
1374
|
12/05/2022
|
No Such Account
|
|
2288
|
AS0402003_180522FTO_29934
|
0402003000NRG23180520220097141
|
1667883135
|
18/05/2022
|
Yarjan Bewa
|
Yarjan Bewa
|
0402003WL003557
|
00176
|
IDIB000B801
|
1374
|
28/05/2022
|
Account closed
|
|
2289
|
AS0402003_180522FTO_29934
|
0402003000NRG23180520220097196
|
1667883081
|
18/05/2022
|
Marjina Bibi
|
Marjina Bibi
|
0402003WL003563
|
00176
|
IDIB000B801
|
1374
|
28/05/2022
|
Account closed
|
|
2290
|
AS0402003_221022FTO_113008
|
0402003000NRG23221020220333917
|
6029762066
|
22/10/2022
|
Ramcharan Boro
|
Ramcharan Boro
|
0402003WL023306
|
00468
|
UBIN0557650
|
2519
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2291
|
AS0402003_221022FTO_113008
|
0402003000NRG23221020220333939
|
6029762061
|
22/10/2022
|
Kamle Daimary
|
Kamle Daimary
|
0402003WL023308
|
00468
|
UBIN0557650
|
1832
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2292
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020258
|
1156533356
|
26/04/2022
|
Gaide Basumatary
|
Gaide Basumatary
|
0402003WL000828
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2293
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020262
|
1156533346
|
26/04/2022
|
Sampati Basumatary
|
Sampati Basumatary
|
0402003WL000828
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2294
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020264
|
1156533326
|
26/04/2022
|
Baida Basumatary
|
Baida Basumatary
|
0402003WL000828
|
00089
|
CBIN0284541
|
1374
|
13/05/2022
|
No Such Account
|
|
2295
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020278
|
1156533344
|
26/04/2022
|
Teblai Basumatary
|
Teblai Basumatary
|
0402003WL000828
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2296
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020282
|
1156533319
|
26/04/2022
|
Sanati Wary
|
Sanati Wary
|
0402003WL000828
|
00045
|
BARB0DHEKIA
|
1374
|
13/05/2022
|
No Such Account
|
|
2297
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020288
|
1156533329
|
26/04/2022
|
Rani Basumatary
|
Rani Basumatary
|
0402003WL000828
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2298
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020294
|
1156533360
|
26/04/2022
|
Bimali Daimary
|
Bimali Daimary
|
0402003WL000828
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2299
|
AS0402003_260422FTO_13082
|
0402003000NRG23250420220020299
|
1156533341
|
26/04/2022
|
Samuni Basumatary
|
Samuni Basumatary
|
0402003WL000828
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
Account closed
|
|
2300
|
AS0402003_260922FTO_100682
|
0402003000NRG23260920220291561
|
5059147440
|
26/09/2022
|
DONSRI BASUMATARY
|
DONSRI BASUMATARY
|
0402003WL019222
|
00029
|
PUNB0RRBAGB
|
2290
|
29/09/2022
|
No Such Account
|
|
2301
|
AS0402004_060522FTO_20824
|
0402004000NRG23060520220053965
|
1224036663
|
06/05/2022
|
Jwngsar Narzary
|
Jwngsar Narzary
|
0402004WL002069
|
00415
|
SBIN0007379
|
1374
|
14/05/2022
|
No Such Account
|
|
2302
|
AS0402004_180522FTO_29510
|
0402004000NRG23180520220096975
|
1668039664
|
18/05/2022
|
Jahidul Islam
|
Jahidul Islam
|
0402004WL003535
|
00462
|
UCBA0000888
|
1603
|
28/05/2022
|
Account closed
|
|
2303
|
AS0402004_300422FTO_17212
|
0402004000NRG23300420220037049
|
1156329713
|
30/04/2022
|
Sefali Barman closed ac
|
Sefali Barman closed ac
|
0402004WL001443
|
00415
|
SBIN0013090
|
1374
|
13/05/2022
|
No Such Account
|
|
2304
|
AS0402004_301122FTO_135605
|
0402004000NRG23301120220406795
|
7912015270
|
30/11/2022
|
Malati Brahma
|
Malati Brahma
|
0402004WL030520
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
Account closed
|
|
2305
|
AS0402004_301122FTO_135605
|
0402004000NRG23301120220406813
|
7912015271
|
30/11/2022
|
Baisaru Brahma
|
Baisaru Brahma
|
0402004WL030520
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
2306
|
AS0402004_301122FTO_135605
|
0402004000NRG23301120220406814
|
7912015272
|
30/11/2022
|
Baisaru Brahma
|
Baisaru Brahma
|
0402004WL030520
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
2307
|
AS0402003_190922FTO_96518
|
0402003000NRG23190920220279455
|
4955970176
|
19/09/2022
|
Md. Abobakkar Sedeek
|
Md. Abobakkar Sedeek
|
0402003WL018091
|
00468
|
UBIN0557650
|
1603
|
24/09/2022
|
Account closed
|
|
2308
|
AS0402003_190922FTO_96518
|
0402003000NRG23190920220279497
|
4955970174
|
19/09/2022
|
Momena Bibi
|
Momena Bibi
|
0402003WL018096
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
2309
|
AS0402003_190922FTO_96518
|
0402003000NRG23190920220279507
|
4955970158
|
19/09/2022
|
Labashri Basumatary
|
Labashri Basumatary
|
0402003WL018098
|
00415
|
SBIN0007379
|
2290
|
24/09/2022
|
No Such Account
|
|
2310
|
AS0402003_190922FTO_96518
|
0402003000NRG23190920220279511
|
4955970180
|
19/09/2022
|
Joysri Basumatary
|
Joysri Basumatary
|
0402003WL018098
|
00462
|
UCBA0000495
|
2290
|
24/09/2022
|
No Such Account
|
|
2311
|
AS0402003_220922FTO_98572
|
0402003000NRG23220920220287078
|
4995488245
|
22/09/2022
|
BIJAN MUSHAHARY
|
BIJAN MUSHAHARY
|
0402003WL018787
|
00468
|
UBIN0557650
|
687
|
28/09/2022
|
No Such Account
|
|
2312
|
AS0402003_220922FTO_98572
|
0402003000NRG23220920220287080
|
4995488247
|
22/09/2022
|
TARJEN BASUMATARY
|
TARJEN BASUMATARY
|
0402003WL018787
|
00468
|
UBIN0557650
|
687
|
28/09/2022
|
No Such Account
|
|
2313
|
AS0402003_220922FTO_98572
|
0402003000NRG23220920220287081
|
4995488246
|
22/09/2022
|
PANCHABATI BASUMATARY
|
PANCHABATI BASUMATARY
|
0402003WL018787
|
00468
|
UBIN0557650
|
687
|
28/09/2022
|
No Such Account
|
|
2314
|
AS0402003_230822FTO_83350
|
0402003000NRG23230820220247802
|
4955377245
|
23/08/2022
|
Raghunath Narzary
|
Raghunath Narzary
|
0402003WL014975
|
00415
|
SBIN0005400
|
2290
|
24/09/2022
|
No Such Account
|
|
2315
|
AS0402003_230822FTO_83350
|
0402003000NRG23230820220247907
|
4955377279
|
23/08/2022
|
Thaneswar Roy
|
Thaneswar Roy
|
0402003WL014981
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2316
|
AS0402003_280323APB_FTO_194510
|
0402003000NRG23280320230475682
|
0415533068
|
28/03/2023
|
BIRKANG NARZARY
|
BIRKANG NARZARY
|
0402003WL039952
|
00415
|
SBIN0000119
|
1374
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2317
|
AS0402003_290622FTO_56774
|
0402003000NRG23290620220180677
|
3022262450
|
29/06/2022
|
DURGA MOHAN ROY
|
DURGA MOHAN ROY
|
0402003WL008160
|
00415
|
SBIN0007379
|
2290
|
12/07/2022
|
No Such Account
|
|
2318
|
AS0402003_301022FTO_117129
|
0402003000NRG23301020220347126
|
6384009541
|
30/10/2022
|
Bina Urao
|
Bina Urao
|
0402003WL024506
|
00415
|
SBIN0000119
|
2290
|
11/11/2022
|
Account closed
|
|
2319
|
AS0402003_301022FTO_117129
|
0402003000NRG23301020220347228
|
6384009590
|
30/10/2022
|
Estern Dwimary
|
Estern Dwimary
|
0402003WL024519
|
00468
|
UBIN0557650
|
2290
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2320
|
AS0402004_041122FTO_120909
|
0402004000NRG23041120220357173
|
7907430817
|
04/11/2022
|
Tarendra Basumatary
|
Tarendra Basumatary
|
0402004WL025463
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2321
|
AS0402004_090323APB_FTO_182855
|
0402004000NRG23090320230464516
|
0062712492
|
09/03/2023
|
Nila Bala Brahma
|
Nila Bala Brahma
|
0402004WL038537
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
AS0402004_091122FTO_122967
|
0402004000NRG23091120220363784
|
7907863849
|
09/11/2022
|
Santara Barman
|
Santara Barman
|
0402004WL026183
|
00415
|
SBIN0013090
|
2748
|
14/01/2023
|
No Such Account
|
|
2323
|
AS0402004_250922FTO_100379
|
0402004000NRG23250920220290924
|
5016926480
|
25/09/2022
|
Hemanta Ray
|
Hemanta Ray
|
0402004WL019144
|
00462
|
UCBA0000888
|
2748
|
28/09/2022
|
No Such Account
|
|
2324
|
AS0402004_250922FTO_100379
|
0402004000NRG23250920220290948
|
5016926490
|
25/09/2022
|
Tapati Ray
|
Tapati Ray
|
0402004WL019147
|
00462
|
UCBA0001434
|
2748
|
28/09/2022
|
No Such Account
|
|
2325
|
AS0402004_290622FTO_56512
|
0402004000NRG23290620220180086
|
3412917556
|
29/06/2022
|
Sakla Hembrom
|
Sakla Hembrom
|
0402004WL008098
|
00415
|
SBIN0000119
|
2748
|
29/07/2022
|
No Such Account
|
|
2326
|
AS0402005_031222FTO_138569
|
0402005000NRG23031220220413297
|
7913963104
|
03/12/2022
|
SUJIT SAHA
|
SUJIT SAHA
|
0402005WL031186
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
2327
|
AS0402005_040722FTO_59232
|
0402005000NRG23040720220185345
|
2912882729
|
04/07/2022
|
SUMI HASDA
|
SUMI HASDA
|
0402005WL008682
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
|
2328
|
AS0402005_090422FTO_4649
|
0402005000NRG23080420220000566
|
0830344459
|
09/04/2022
|
SOHAGINI SOREN
|
SOHAGINI SOREN
|
0402005WL000012
|
00415
|
SBIN0013255
|
1374
|
04/05/2022
|
Account closed
|
|
2329
|
AS0402005_090422FTO_4649
|
0402005000NRG23080420220000606
|
0830344446
|
09/04/2022
|
ARNOLD SOREN
|
ARNOLD SOREN
|
0402005WL000012
|
00415
|
SBIN0007996
|
1374
|
04/05/2022
|
Account closed
|
|
2330
|
AS0402005_280922FTO_102534
|
0402005000NRG23260920220292499
|
5130211629
|
28/09/2022
|
GAURANGA PAUL
|
GAURANGA PAUL
|
0402005WL019324
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
2331
|
AS0402005_280922FTO_102534
|
0402005000NRG23260920220292506
|
5130211631
|
28/09/2022
|
RAMAKANTA BARMAN
|
RAMAKANTA BARMAN
|
0402005WL019324
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
2332
|
AS0402005_280922FTO_102534
|
0402005000NRG23260920220292523
|
5130211632
|
28/09/2022
|
Gulab Ch Rabidas
|
Gulab Ch Rabidas
|
0402005WL019324
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
2333
|
AS0402003_200822FTO_81873
|
0402003000NRG23200820220243696
|
4905232466
|
20/08/2022
|
SAHA JAMAL HOQUE
|
SAHA JAMAL HOQUE
|
0402003WL014581
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
Account closed
|
|
2334
|
AS0402003_211122FTO_130819
|
0402003000NRG23211120220392041
|
|
21/11/2022
|
DHANAPATI BARMAN
|
DHANAPATI BARMAN
|
0402003WL029040
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
2335
|
AS0402003_211122FTO_130819
|
0402003000NRG23211120220392044
|
|
21/11/2022
|
RUPESWAR ROY
|
RUPESWAR ROY
|
0402003WL029041
|
00468
|
UBIN0557650
|
2519
|
02/12/2022
|
Account closed
|
|
2336
|
AS0402003_211122FTO_130819
|
0402003000NRG23211120220392058
|
|
21/11/2022
|
Buddheswar Barman
|
Buddheswar Barman
|
0402003WL029042
|
00176
|
IDIB000T596
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2337
|
AS0402003_211122FTO_130819
|
0402003000NRG23211120220392067
|
|
21/11/2022
|
Gobinda Magar
|
Gobinda Magar
|
0402003WL029043
|
00468
|
UBIN0557650
|
2519
|
02/12/2022
|
Account closed
|
|
2338
|
AS0402003_231122FTO_132407
|
0402003000NRG23231120220396077
|
|
23/11/2022
|
NIYOTI DAS
|
NIYOTI DAS
|
0402003WL029487
|
00415
|
SBIN0000119
|
2290
|
02/12/2022
|
No Such Account
|
|
2339
|
AS0402003_231122FTO_132407
|
0402003000NRG23231120220396081
|
|
23/11/2022
|
Sima Chanda
|
Sima Chanda
|
0402003WL029487
|
00089
|
CBIN0283239
|
2290
|
02/12/2022
|
No Such Account
|
|
2340
|
AS0402003_231122FTO_132722
|
0402003000NRG23231120220397368
|
|
23/11/2022
|
Jebra Basumatary
|
Jebra Basumatary
|
0402003WL029634
|
00415
|
SBIN0005400
|
916
|
02/12/2022
|
No Such Account
|
|
2341
|
AS0402003_231122FTO_132722
|
0402003000NRG23231120220397383
|
|
23/11/2022
|
Bodosri Basumatary
|
Bodosri Basumatary
|
0402003WL029634
|
00415
|
SBIN0005400
|
916
|
02/12/2022
|
Account closed
|
|
2342
|
AS0402003_260422FTO_13089
|
0402003000NRG23250420220020404
|
1156537386
|
26/04/2022
|
Nayanti Basumatary
|
Nayanti Basumatary
|
0402003WL000831
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2343
|
AS0402003_260422FTO_13089
|
0402003000NRG23250420220020409
|
1156537371
|
26/04/2022
|
Ranibala Basumatary
|
Ranibala Basumatary
|
0402003WL000831
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2344
|
AS0402003_260422FTO_13089
|
0402003000NRG23250420220020419
|
1156537370
|
26/04/2022
|
Bharat Mushahary
|
Bharat Mushahary
|
0402003WL000831
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2345
|
AS0402003_260422FTO_13089
|
0402003000NRG23250420220020430
|
1156537366
|
26/04/2022
|
Darpang Basumatary
|
Darpang Basumatary
|
0402003WL000831
|
00089
|
CBIN0284541
|
1374
|
13/05/2022
|
No Such Account
|
|
2346
|
AS0402003_260922FTO_101035
|
0402003000NRG23260920220292669
|
5059145801
|
26/09/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL019335
|
00468
|
UBIN0557650
|
2290
|
29/09/2022
|
A/c Blocked or Frozen
|
|
2347
|
AS0402003_281022FTO_115594
|
0402003000NRG23281020220341890
|
6354446158
|
28/10/2022
|
Md. Sajahan Ali
|
Md. Sajahan Ali
|
0402003WL024100
|
00468
|
UBIN0557650
|
2519
|
11/11/2022
|
Account closed
|
|
2348
|
AS0402003_281022FTO_115594
|
0402003000NRG23281020220341898
|
6354446066
|
28/10/2022
|
Hemanta Hembrom
|
Hemanta Hembrom
|
0402003WL024102
|
00694
|
NESF0000222
|
2519
|
11/11/2022
|
Account Description Does not Tally
|
|
2349
|
AS0402004_080922FTO_91060
|
0402004000NRG23080920220267204
|
4955854634
|
08/09/2022
|
Sri joynal Brahma
|
Sri joynal Brahma
|
0402004WL016954
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
|
2350
|
AS0402004_120922FTO_92756
|
0402004000NRG23120920220271470
|
4955701584
|
12/09/2022
|
Saraswati Ray
|
Saraswati Ray
|
0402004WL017383
|
00415
|
SBIN0000119
|
1374
|
24/09/2022
|
No Such Account
|
|
2351
|
AS0402004_230822FTO_83049
|
0402004000NRG23220820220246034
|
4956208792
|
23/08/2022
|
Karan Basfor
|
Karan Basfor
|
0402004WL014784
|
00415
|
SBIN0000119
|
1374
|
24/09/2022
|
Account closed
|
|
2352
|
AS0402004_260722FTO_68315
|
0402004000NRG23260720220210056
|
3862350594
|
26/07/2022
|
Kadear Ali
|
Kadear Ali
|
0402004WL011262
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
Account closed
|
|
2353
|
AS0402004_301022FTO_117208
|
0402004000NRG23301020220347366
|
6384007194
|
30/10/2022
|
Rimala Brahma
|
Rimala Brahma
|
0402004WL024537
|
00415
|
SBIN0000119
|
2748
|
11/11/2022
|
No Such Account
|
|
2354
|
AS0402005_090722FTO_61233
|
0402005000NRG23080720220191212
|
3032079632
|
09/07/2022
|
RAJKUMAR BARE
|
RAJKUMAR BARE
|
0402005WL009255
|
00415
|
SBIN0013255
|
2061
|
13/07/2022
|
Account closed
|
|
2355
|
AS0402005_261022FTO_114404
|
0402005000NRG23241020220335083
|
6029756567
|
26/10/2022
|
Salman Murmu
|
Salman Murmu
|
0402005WL023400
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2356
|
AS0402005_261022FTO_114404
|
0402005000NRG23241020220335097
|
6029756566
|
26/10/2022
|
Sikar Kisku
|
Sikar Kisku
|
0402005WL023400
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
2357
|
AS0402092_130622FTO_47176
|
0402092000NRG22130620220378042
|
2459245662
|
13/06/2022
|
RAJBANU BIBI
|
RAJBANU BIBI
|
0402092WL0015884
|
00176
|
IDIB000B801
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2358
|
AS0402092_130622FTO_47176
|
0402092000NRG22130620220378046
|
2459245663
|
13/06/2022
|
RAJBANU BIBI
|
RAJBANU BIBI
|
0402092WL0015884
|
00176
|
IDIB000B801
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2359
|
AS0402093_190522FTO_30521
|
0402093000NRG23130520220087575
|
1667920628
|
19/05/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0402093WL003160
|
00415
|
SBIN0007387
|
1374
|
28/05/2022
|
Account closed
|
|
2360
|
AS0402003_070522FTO_22159
|
0402003000NRG23070520220059602
|
1225618000
|
07/05/2022
|
KAMALA BASUMATARY
|
KAMALA BASUMATARY
|
0402003WL002246
|
00468
|
UBIN0557650
|
1374
|
14/05/2022
|
Account closed
|
|
2361
|
AS0402003_111122FTO_124582
|
0402003000NRG23111120220370664
|
|
11/11/2022
|
ANSHI BASUMATARY
|
ANSHI BASUMATARY
|
0402003WL026934
|
00415
|
SBIN0005400
|
687
|
02/12/2022
|
Account closed
|
|
2362
|
AS0402003_111122FTO_124582
|
0402003000NRG23111120220370667
|
|
11/11/2022
|
UTPAL DAIMARY
|
UTPAL DAIMARY
|
0402003WL026934
|
00415
|
SBIN0005400
|
687
|
02/12/2022
|
No Such Account
|
|
2363
|
AS0402003_111122FTO_124582
|
0402003000NRG23111120220370672
|
|
11/11/2022
|
MALLIKA BASUMATARY
|
MALLIKA BASUMATARY
|
0402003WL026934
|
00415
|
SBIN0005400
|
458
|
02/12/2022
|
No Such Account
|
|
2364
|
AS0402003_120922FTO_92466
|
0402003000NRG23120920220270622
|
4955704347
|
12/09/2022
|
MEBLA BASUMATARY
|
MEBLA BASUMATARY
|
0402003WL017293
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
2365
|
AS0402003_180522FTO_29966
|
0402003000NRG23180520220097226
|
1668204884
|
18/05/2022
|
MINAKSHI SUTRADHAR
|
MINAKSHI SUTRADHAR
|
0402003WL003566
|
00354
|
PUNB0163920
|
1374
|
28/05/2022
|
No Such Account
|
|
2366
|
AS0402003_210622FTO_52018
|
0402003000NRG23200620220169023
|
2559330105
|
21/06/2022
|
Bimal Kispotta
|
Bimal Kispotta
|
0402003WL007264
|
00415
|
SBIN0000119
|
1374
|
30/06/2022
|
No Such Account
|
|
2367
|
AS0402003_211022FTO_112536
|
0402003000NRG23211020220332675
|
5996394476
|
21/10/2022
|
LANKESWAR BASUMATARY
|
LANKESWAR BASUMATARY
|
0402003WL023205
|
00468
|
UBIN0557650
|
2290
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2368
|
AS0402003_211022FTO_112536
|
0402003000NRG23211020220332678
|
5996394470
|
21/10/2022
|
AMRIT BORO
|
AMRIT BORO
|
0402003WL023205
|
00468
|
UBIN0557650
|
2519
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2369
|
AS0402003_211022FTO_112536
|
0402003000NRG23211020220332718
|
5996394472
|
21/10/2022
|
GUNISWAR BASUMATARY
|
GUNISWAR BASUMATARY
|
0402003WL023210
|
00468
|
UBIN0557650
|
2290
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2370
|
AS0402003_290922FTO_103852
|
0402003000NRG23290920220299512
|
5337312655
|
29/09/2022
|
Pratima Barman
|
Pratima Barman
|
0402003WL019920
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
2371
|
AS0402003_290922FTO_103523
|
0402003000NRG23290920220299710
|
5340831610
|
29/09/2022
|
Santeswar Roy
|
Santeswar Roy
|
0402003WL019927
|
00415
|
SBIN0000119
|
2519
|
08/10/2022
|
No Such Account
|
|
2372
|
AS0402004_020522FTO_18187
|
0402004000NRG23020520220039019
|
1157050595
|
02/05/2022
|
Birkwdao Daimary
|
Birkwdao Daimary
|
0402004WL001517
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2373
|
AS0402004_050522FTO_19862
|
0402004000NRG23050520220046818
|
1269750872
|
05/05/2022
|
Rojoni Roy
|
Rojoni Roy
|
0402004WL001835
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2374
|
AS0402004_050522FTO_19862
|
0402004000NRG23050520220046823
|
1269750856
|
05/05/2022
|
Ajay Roy
|
Ajay Roy
|
0402004WL001835
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2375
|
AS0402004_050522FTO_19862
|
0402004000NRG23050520220046824
|
1269750858
|
05/05/2022
|
Bishnu Roy
|
Bishnu Roy
|
0402004WL001835
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2376
|
AS0402004_050522FTO_19862
|
0402004000NRG23050520220046833
|
1269750859
|
05/05/2022
|
Shefali Mandal
|
Shefali Mandal
|
0402004WL001835
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2377
|
AS0402004_050522FTO_19862
|
0402004000NRG23050520220046834
|
1269750857
|
05/05/2022
|
Manaj Mandal
|
Manaj Mandal
|
0402004WL001835
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2378
|
AS0402004_050922FTO_89516
|
0402004000NRG23050920220262287
|
4955878595
|
05/09/2022
|
Moni Kt Roy
|
Moni Kt Roy
|
0402004WL016486
|
00415
|
SBIN0000119
|
2748
|
24/09/2022
|
No Such Account
|
|
2379
|
AS0402004_071122FTO_121879
|
0402004000NRG23071120220360190
|
7907638322
|
07/11/2022
|
Pajib Brahma
|
Pajib Brahma
|
0402004WL025814
|
00462
|
UCBA0000499
|
2748
|
14/01/2023
|
Account closed
|
|
2380
|
AS0402004_071122FTO_121879
|
0402004000NRG23071120220360191
|
7907638323
|
07/11/2022
|
Pajib Brahma
|
Pajib Brahma
|
0402004WL025814
|
00462
|
UCBA0000499
|
2748
|
14/01/2023
|
Account closed
|
|
2381
|
AS0402004_180422FTO_9358
|
0402004000NRG23180420220010124
|
1156510171
|
18/04/2022
|
Baneswar Narzary
|
Baneswar Narzary
|
0402004WL000397
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
Account closed
|
|
2382
|
AS0402005_300722FTO_71103
|
0402005000NRG23300720220218303
|
3862419294
|
30/07/2022
|
SATESHWAR BARMAN
|
SATESHWAR BARMAN
|
0402005WL012077
|
00415
|
SBIN0013255
|
1374
|
11/08/2022
|
Account closed
|
|
2383
|
AS0402091_181122FTO_129696
|
0402091000NRG23181120220388910
|
|
18/11/2022
|
SARASWATI RAI
|
SARASWATI RAI
|
0402091WL028684
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
Account closed
|
|
2384
|
AS0402093_061022FTO_106919
|
0402093000NRG23061020220311415
|
5477297319
|
06/10/2022
|
AKON BARMAN
|
AKON BARMAN
|
0402093WL020804
|
00415
|
SBIN0007387
|
3664
|
13/10/2022
|
Account closed
|
|
2385
|
AS0402093_061022FTO_106919
|
0402093000NRG23061020220311637
|
5477297162
|
06/10/2022
|
HASEN ALI
|
HASEN ALI
|
0402093WL020820
|
00415
|
SBIN0002024
|
3664
|
13/10/2022
|
Account closed
|
|
2386
|
AS0402093_220922FTO_99024
|
0402093000NRG23220920220288768
|
4995493349
|
22/09/2022
|
BINDESWAR WARI
|
BINDESWAR WARI
|
0402093WL018957
|
00032
|
UTIB0003109
|
3664
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2387
|
AS0402005_151122FTO_127196
|
0402005000NRG23151120220378447
|
|
15/11/2022
|
BALE HASDAK
|
BALE HASDAK
|
0402005WL027701
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
2388
|
AS0402005_151122FTO_127196
|
0402005000NRG23151120220378464
|
|
15/11/2022
|
GITA RAWANI
|
GITA RAWANI
|
0402005WL027701
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
2389
|
AS0402005_151122FTO_127196
|
0402005000NRG23151120220378478
|
|
15/11/2022
|
MERRY KISKU
|
MERRY KISKU
|
0402005WL027701
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
2390
|
AS0402005_151122FTO_127196
|
0402005000NRG23151120220378486
|
|
15/11/2022
|
REBEKA HAPAD
|
REBEKA HAPAD
|
0402005WL027701
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
2391
|
AS0402005_151122FTO_127196
|
0402005000NRG23151120220378491
|
|
15/11/2022
|
RESHMA HEMBROM
|
RESHMA HEMBROM
|
0402005WL027701
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
No Such Account
|
|
2392
|
AS0402005_310323FTO_203425
|
0402005000NRG23310320230498289
|
1172704620
|
31/03/2023
|
MARIJAM HASDA
|
MARIJAM HASDA
|
0402005WL041376
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
|
2393
|
AS0402091_240822FTO_83620
|
0402091000NRG23240820220248119
|
4955946132
|
24/08/2022
|
ITA MAYA SUBBA
|
ITA MAYA SUBBA
|
0402091WL014993
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
Account closed
|
|
2394
|
AS0402092_300922FTO_104430
|
0402092000NRG23020920220259870
|
5337305810
|
30/09/2022
|
KAKHA BASUMATARY
|
KAKHA BASUMATARY
|
0402092WL016263
|
00176
|
IDIB000B801
|
3664
|
08/10/2022
|
Account closed
|
|
2395
|
AS0402092_300922FTO_104430
|
0402092000NRG23020920220259871
|
5337305811
|
30/09/2022
|
KAKHA BASUMATARY
|
KAKHA BASUMATARY
|
0402092WL016263
|
00176
|
IDIB000B801
|
3664
|
08/10/2022
|
Account closed
|
|
2396
|
AS0402092_300922FTO_104430
|
0402092000NRG23020920220259872
|
5337305813
|
30/09/2022
|
LAKSHMI MACHAHARY
|
LAKSHMI MACHAHARY
|
0402092WL016263
|
00176
|
IDIB000B801
|
3664
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2397
|
AS0402092_300922FTO_104430
|
0402092000NRG23020920220260073
|
5337305821
|
30/09/2022
|
MANJILA KHATUN
|
MANJILA KHATUN
|
0402092WL016283
|
00415
|
SBIN0002024
|
2748
|
08/10/2022
|
No Such Account
|
|
2398
|
AS0402092_300922FTO_104430
|
0402092000NRG23020920220260136
|
5337305820
|
30/09/2022
|
BARMASHI MUSHAHARY
|
BARMASHI MUSHAHARY
|
0402092WL016289
|
00415
|
SBIN0002024
|
3664
|
08/10/2022
|
No Such Account
|
|
2399
|
AS0402092_260522FTO_36944
|
0402092000NRG23250520220134439
|
1821293948
|
26/05/2022
|
SWARATI BASUMATARY
|
SWARATI BASUMATARY
|
0402092WL004898
|
00176
|
IDIB000B801
|
1374
|
02/06/2022
|
No Such Account
|
|
2400
|
AS0402092_260522FTO_36944
|
0402092000NRG23250520220134440
|
1821293953
|
26/05/2022
|
MINA MAGOR
|
MINA MAGOR
|
0402092WL004898
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
2401
|
AS0402092_260522FTO_36944
|
0402092000NRG23250520220134443
|
1821293944
|
26/05/2022
|
NIJU MUSHAHARY
|
NIJU MUSHAHARY
|
0402092WL004898
|
00176
|
IDIB000B801
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2402
|
AS0402092_300922FTO_104430
|
0402092000NRG23260920220291146
|
5337305817
|
30/09/2022
|
ABDUL SABUR
|
ABDUL SABUR
|
0402092WL019171
|
00415
|
SBIN0000119
|
1832
|
08/10/2022
|
No Such Account
|
|
2403
|
AS0402093_230622FTO_53768
|
0402093000NRG22230620220378211
|
2560886526
|
23/06/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0402093WL0015919
|
00032
|
UTIB0001479
|
1344
|
30/06/2022
|
Account closed
|
|
2404
|
AS0402093_230622FTO_53768
|
0402093000NRG22230620220378212
|
2560886525
|
23/06/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0402093WL0015919
|
00032
|
UTIB0001479
|
2688
|
30/06/2022
|
Account closed
|
|
2405
|
AS0402093_230622FTO_53768
|
0402093000NRG22230620220378213
|
2560886520
|
23/06/2022
|
KANGKROB BASUMATARY
|
KANGKROB BASUMATARY
|
0402093WL0015919
|
00415
|
SBIN0007387
|
2688
|
30/06/2022
|
Account closed
|
|
2406
|
AS0402093_071122FTO_122388
|
0402093000NRG23051120220358617
|
7907630828
|
07/11/2022
|
TRIDIP BARMAN
|
TRIDIP BARMAN
|
0402093WL025625
|
00415
|
SBIN0007387
|
2748
|
14/01/2023
|
No Such Account
|
|
2407
|
AS0402093_071122FTO_122388
|
0402093000NRG23051120220358642
|
7907630830
|
07/11/2022
|
SUKO NAMO DAS
|
SUKO NAMO DAS
|
0402093WL025625
|
00415
|
SBIN0007387
|
2519
|
14/01/2023
|
No Such Account
|
|
2408
|
AS0402093_071122FTO_122388
|
0402093000NRG23051120220358658
|
7907630829
|
07/11/2022
|
TEPERA RABHA
|
TEPERA RABHA
|
0402093WL025625
|
00415
|
SBIN0007387
|
2519
|
14/01/2023
|
No Such Account
|
|
2409
|
AS0402093_071122FTO_122388
|
0402093000NRG23051120220358668
|
7907630810
|
07/11/2022
|
SAHER ALI
|
SAHER ALI
|
0402093WL025625
|
00354
|
PUNB0163920
|
2290
|
14/01/2023
|
No Such Account
|
|
2410
|
AS0402093_071122FTO_122388
|
0402093000NRG23051120220358695
|
7907630831
|
07/11/2022
|
MALINA BIBI
|
MALINA BIBI
|
0402093WL025625
|
00415
|
SBIN0007387
|
2519
|
14/01/2023
|
No Such Account
|
|
2411
|
AS0402093_071122FTO_122388
|
0402093000NRG23051120220359014
|
7907630874
|
07/11/2022
|
THAMAS NARZARY
|
THAMAS NARZARY
|
0402093WL025643
|
00415
|
SBIN0007387
|
2748
|
14/01/2023
|
Account closed
|
|
2412
|
AS0402093_100123FTO_164158
|
0402093000NRG23100120230450500
|
8042988381
|
10/01/2023
|
SWOPNA BARMAN
|
SWOPNA BARMAN
|
0402093WL035179
|
00415
|
SBIN0002024
|
3664
|
19/01/2023
|
Account closed
|
|
2413
|
AS0402093_171122FTO_128379
|
0402093000NRG23151120220376854
|
|
17/11/2022
|
SONIDA KHATUN
|
SONIDA KHATUN
|
0402093WL027587
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
Account closed
|
|
2414
|
AS0402093_230922FTO_99539
|
0402093000NRG23230920220289921
|
5010361786
|
23/09/2022
|
SUAWATI RABHA
|
SUAWATI RABHA
|
0402093WL019055
|
00415
|
SBIN0007387
|
3664
|
28/09/2022
|
Account closed
|
|
2415
|
AS0402003_050522FTO_19721
|
0402003000NRG23050520220044475
|
1269379005
|
05/05/2022
|
RANI NARZARY
|
RANI NARZARY
|
0402003WL001738
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2416
|
AS0402003_050522FTO_19721
|
0402003000NRG23050520220044477
|
1269378997
|
05/05/2022
|
DEBATI NARZARY
|
DEBATI NARZARY
|
0402003WL001738
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2417
|
AS0402003_070522FTO_22393
|
0402003000NRG23070520220063951
|
1269345311
|
07/05/2022
|
DEMGLAI NARZARY
|
DEMGLAI NARZARY
|
0402003WL002387
|
00354
|
PUNB0603400
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2418
|
AS0402003_120722FTO_62177
|
0402003000NRG23120720220193243
|
3145097276
|
12/07/2022
|
Satan Basumatary
|
Satan Basumatary
|
0402003WL009446
|
00415
|
SBIN0000119
|
687
|
16/07/2022
|
No Such Account
|
|
2419
|
AS0402003_161222FTO_146585
|
0402003000NRG23161220220430160
|
8043443070
|
16/12/2022
|
PURNI BALA NARZARY
|
PURNI BALA NARZARY
|
0402003WL032830
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2420
|
AS0402003_200422FTO_10956
|
0402003000NRG23200420220013326
|
1156156231
|
20/04/2022
|
DWIPJYOTI ROY
|
DWIPJYOTI ROY
|
0402003WL000571
|
00176
|
IDIB000B119
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2421
|
AS0402003_200422FTO_10956
|
0402003000NRG23200420220013327
|
1156156232
|
20/04/2022
|
HALIMI RAY
|
HALIMI RAY
|
0402003WL000571
|
00176
|
IDIB000B119
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2422
|
AS0402003_231122FTO_132537
|
0402003000NRG23231120220396062
|
|
23/11/2022
|
Haina Mashahary
|
Haina Mashahary
|
0402003WL029485
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
2423
|
AS0402003_231122FTO_132537
|
0402003000NRG23231120220396192
|
|
23/11/2022
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL029496
|
00415
|
SBIN0000119
|
2519
|
02/12/2022
|
No Such Account
|
|
2424
|
AS0402003_270922FTO_101549
|
0402003000NRG23270920220294311
|
5122672745
|
27/09/2022
|
MUSUR ALI
|
MUSUR ALI
|
0402003WL019492
|
00462
|
UCBA0000495
|
1374
|
01/10/2022
|
No Such Account
|
|
2425
|
AS0402003_270922FTO_101767
|
0402003000NRG23270920220294813
|
5122675598
|
27/09/2022
|
RINA BASUMATARY
|
RINA BASUMATARY
|
0402003WL019533
|
00415
|
SBIN0000119
|
2290
|
01/10/2022
|
Account closed
|
|
2426
|
AS0402003_270922FTO_101767
|
0402003000NRG23270920220295480
|
5122675620
|
27/09/2022
|
Gaobreng Basumatary
|
Gaobreng Basumatary
|
0402003WL019594
|
00468
|
UBIN0557650
|
2290
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2427
|
AS0402003_300522FTO_38680
|
0402003000NRG23300520220137376
|
1892582545
|
30/05/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0402003WL005071
|
00415
|
SBIN0000119
|
1374
|
02/06/2022
|
Account closed
|
|
2428
|
AS0402004_040822FTO_73608
|
0402004000NRG23040820220223044
|
3862523290
|
04/08/2022
|
Smt. Niyathi Basumatary
|
Smt. Niyathi Basumatary
|
0402004WL012511
|
00029
|
PUNB0RRBAGB
|
687
|
11/08/2022
|
Account closed
|
|
2429
|
AS0402004_100822FTO_76716
|
0402004000NRG23100820220231598
|
4027781951
|
10/08/2022
|
Sansuma Narzary
|
Sansuma Narzary
|
0402004WL013389
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
2430
|
AS0402004_120422FTO_5812
|
0402004000NRG23120420220002878
|
0917203663
|
12/04/2022
|
Baijanti Baruah
|
Baijanti Baruah
|
0402004WL000106
|
00045
|
BARB0KOKRAJ
|
1374
|
07/05/2022
|
No Such Account
|
|
2431
|
AS0402004_120522FTO_26102
|
0402004000NRG23120520220083340
|
1668138825
|
12/05/2022
|
Jamila Bibi
|
Jamila Bibi
|
0402004WL003028
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
No Such Account
|
|
2432
|
AS0402004_130522FTO_27354
|
0402004000NRG23130520220087970
|
1668313576
|
13/05/2022
|
Baneswar Narzary
|
Baneswar Narzary
|
0402004WL003177
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
2433
|
AS0402004_200522FTO_31872
|
0402004000NRG23200520220112939
|
1668158994
|
20/05/2022
|
Smt Sumati Mashahary
|
Smt Sumati Mashahary
|
0402004WL004150
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2434
|
AS0402004_270422FTO_14483
|
0402004000NRG23270420220027075
|
1155956700
|
27/04/2022
|
Sri Dandeswar Basumatary
|
Sri Dandeswar Basumatary
|
0402004WL001066
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
2435
|
AS0402004_290323APB_FTO_198107
|
0402004000NRG23290320230483718
|
0493611674
|
29/03/2023
|
Padmanmoyee Barman
|
Padmanmoyee Barman
|
0402004WL040605
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
AS0402004_311022FTO_118009
|
0402004000NRG23311020220348566
|
7907285966
|
31/10/2022
|
Binapani Brahma
|
Binapani Brahma
|
0402004WL024645
|
00029
|
UTBI0RRBAGB
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2437
|
AS0402005_050922FTO_89756
|
0402005000NRG23050920220263672
|
4955494144
|
05/09/2022
|
SUNIL SAHA
|
SUNIL SAHA
|
0402005WL016609
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2438
|
AS0402005_260422FTO_13758
|
0402005000NRG23260420220022931
|
1156189529
|
26/04/2022
|
Sukul Murmu
|
Sukul Murmu
|
0402005WL000935
|
00029
|
UTBI0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
2439
|
AS0402005_260422FTO_13758
|
0402005000NRG23260420220022933
|
1156189530
|
26/04/2022
|
SUGDA MARDI
|
SUGDA MARDI
|
0402005WL000935
|
00029
|
UTBI0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
2440
|
AS0402091_310822FTO_87267
|
0402091000NRG23310820220257800
|
4956174888
|
31/08/2022
|
KUNJALATA RABHA
|
KUNJALATA RABHA
|
0402091WL016001
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
Account closed
|
|
2441
|
AS0402004_020922FTO_88319
|
0402004000NRG23020920220258922
|
4955718401
|
02/09/2022
|
Lutfor Ali Ahmed
|
Lutfor Ali Ahmed
|
0402004WL016156
|
00462
|
UCBA0000888
|
1603
|
24/09/2022
|
Account closed
|
|
2442
|
AS0402004_080622FTO_44691
|
0402004000NRG23080620220148711
|
2224476258
|
08/06/2022
|
Raju Boro
|
Raju Boro
|
0402004WL005937
|
00415
|
SBIN0007379
|
2290
|
11/06/2022
|
Account closed
|
|
2443
|
AS0402004_090522FTO_23052
|
0402004000NRG23090520220067188
|
1269410305
|
09/05/2022
|
Parai Basumatary
|
Parai Basumatary
|
0402004WL002516
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2444
|
AS0402004_260822FTO_84655
|
0402004000NRG23260820220250298
|
4955615683
|
26/08/2022
|
Md. Munnaf Sk
|
Md. Munnaf Sk
|
0402004WL015214
|
00468
|
UBIN0557650
|
1374
|
24/09/2022
|
Account closed
|
|
2445
|
AS0402004_260822FTO_84655
|
0402004000NRG23260820220250317
|
4955615678
|
26/08/2022
|
Asna Khatun
|
Asna Khatun
|
0402004WL015214
|
00045
|
BARB0KOKRAJ
|
1374
|
24/09/2022
|
No Such Account
|
|
2446
|
AS0402004_260922FTO_100714
|
0402004000NRG23260920220291971
|
5059141975
|
26/09/2022
|
Asna Khatun
|
Asna Khatun
|
0402004WL019266
|
00045
|
BARB0KOKRAJ
|
1374
|
29/09/2022
|
No Such Account
|
|
2447
|
AS0402004_270323APB_FTO_193015
|
0402004000NRG23270320230473150
|
0307193094
|
27/03/2023
|
Jahangir Hussain
|
Jahangir Hussain
|
0402004WL039723
|
00462
|
UCBA0000888
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2448
|
AS0402004_280323FTO_194971
|
0402004000NRG23280320230475664
|
N032302E030ED
|
28/03/2023
|
Ruboshi Narzary
|
Ruboshi Narzary
|
0402004WL039951
|
00029
|
PUNB0RRBAGB
|
3206
|
03/04/2023
|
Account closed
|
|
2449
|
AS0402004_290323FTO_197316
|
0402004000NRG23290320230482267
|
0493091857
|
29/03/2023
|
Ajoy Sutradhar
|
Ajoy Sutradhar
|
0402004WL040508
|
00415
|
SBIN0013090
|
2061
|
03/04/2023
|
Account closed
|
|
2450
|
AS0402004_290323FTO_197316
|
0402004000NRG23290320230482270
|
0493091850
|
29/03/2023
|
Lalita Karmakar
|
Lalita Karmakar
|
0402004WL040508
|
00415
|
SBIN0013090
|
2061
|
03/04/2023
|
Account closed
|
|
2451
|
AS0402005_120422FTO_6249
|
0402005000NRG23120420220004274
|
0916750283
|
12/04/2022
|
SHYAMUYEL HASDA
|
SHYAMUYEL HASDA
|
0402005WL000153
|
00029
|
UTBI0RRBAGB
|
2061
|
07/05/2022
|
No Such Account
|
|
2452
|
AS0402005_151222FTO_145768
|
0402005000NRG23151220220428890
|
8085504389
|
15/12/2022
|
HOPNA MARDI
|
HOPNA MARDI
|
0402005WL032723
|
00415
|
SBIN0013255
|
1374
|
20/01/2023
|
Account closed
|
|
2453
|
AS0402092_021122FTO_119634
|
0402092000NRG23021120220352420
|
7907248876
|
02/11/2022
|
GOBINDA BARMAN
|
GOBINDA BARMAN
|
0402092WL025057
|
00415
|
SBIN0000119
|
916
|
14/01/2023
|
No Such Account
|
|
2454
|
AS0402092_021122FTO_119634
|
0402092000NRG23021120220352427
|
7907248869
|
02/11/2022
|
BUDU BARMAN
|
BUDU BARMAN
|
0402092WL025057
|
00415
|
SBIN0000119
|
916
|
14/01/2023
|
No Such Account
|
|
2455
|
AS0402092_021122FTO_119634
|
0402092000NRG23021120220352463
|
7907248879
|
02/11/2022
|
NIREN MUSHAHARY
|
NIREN MUSHAHARY
|
0402092WL025058
|
00415
|
SBIN0000119
|
916
|
14/01/2023
|
No Such Account
|
|
2456
|
AS0402092_021122FTO_119634
|
0402092000NRG23021120220352470
|
7907248877
|
02/11/2022
|
HADAN BASUMATARY
|
HADAN BASUMATARY
|
0402092WL025058
|
00415
|
SBIN0000119
|
916
|
14/01/2023
|
No Such Account
|
|
2457
|
AS0402092_021122FTO_119634
|
0402092000NRG23021120220352471
|
7907248878
|
02/11/2022
|
NARESWAR BASUMATARY
|
NARESWAR BASUMATARY
|
0402092WL025058
|
00415
|
SBIN0000119
|
916
|
14/01/2023
|
No Such Account
|
|
2458
|
AS0402092_171022FTO_110494
|
0402092000NRG23141020220321537
|
6029865839
|
17/10/2022
|
SHAJEDA BIBI
|
SHAJEDA BIBI
|
0402092WL021961
|
00415
|
SBIN0000119
|
2748
|
02/11/2022
|
No Such Account
|
|
2459
|
AS0402092_171022FTO_110494
|
0402092000NRG23171020220324629
|
6029865838
|
17/10/2022
|
HOJORAT ALI
|
HOJORAT ALI
|
0402092WL022358
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
2460
|
AS0402092_171022FTO_110494
|
0402092000NRG23171020220324637
|
6029865846
|
17/10/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0402092WL022361
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
2461
|
AS0402092_171022FTO_110494
|
0402092000NRG23171020220324638
|
6029865845
|
17/10/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0402092WL022361
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
2462
|
AS0402092_171022FTO_110494
|
0402092000NRG23171020220324746
|
6029865837
|
17/10/2022
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0402092WL022372
|
00176
|
IDIB000B801
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2463
|
AS0402093_040722FTO_59549
|
0402093000NRG23040720220186307
|
2912878769
|
04/07/2022
|
NUR HAKIM ALI
|
NUR HAKIM ALI
|
0402093WL008757
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
|
2464
|
AS0402093_040722FTO_59549
|
0402093000NRG23040720220186308
|
2912878770
|
04/07/2022
|
NUR HAKIM ALI
|
NUR HAKIM ALI
|
0402093WL008757
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
|
2465
|
AS0402093_040722FTO_59549
|
0402093000NRG23040720220186313
|
2912878697
|
04/07/2022
|
PINJANI MARAK
|
PINJANI MARAK
|
0402093WL008758
|
00415
|
SBIN0007387
|
2748
|
08/07/2022
|
No Such Account
|
|
2466
|
AS0402093_061222FTO_140081
|
0402093000NRG23301120220407465
|
7914410163
|
06/12/2022
|
MONA HUSSAIN
|
MONA HUSSAIN
|
0402093WL030568
|
00415
|
SBIN0002024
|
2748
|
14/01/2023
|
No Such Account
|
|
2467
|
AS0402094_090922FTO_91682
|
0402094000NRG23070920220266781
|
4955287777
|
09/09/2022
|
Moni Hembrom
|
Moni Hembrom
|
0402094WL016909
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
Account closed
|
|
2468
|
AS0402003_220922FTO_98841
|
0402003000NRG23220920220288406
|
4994107721
|
22/09/2022
|
ANTA RABHA
|
ANTA RABHA
|
0402003WL018927
|
00468
|
UBIN0557650
|
1374
|
28/09/2022
|
Account closed
|
|
2469
|
AS0402003_230822FTO_83243
|
0402003000NRG23230820220247415
|
4955500453
|
23/08/2022
|
BHARATI BISWARKARMA
|
BHARATI BISWARKARMA
|
0402003WL014936
|
00415
|
SBIN0007379
|
1374
|
24/09/2022
|
Account closed
|
|
2470
|
AS0402003_250722FTO_67832
|
0402003000NRG23250720220209227
|
3862348246
|
25/07/2022
|
MALOTI BASUMATARY
|
MALOTI BASUMATARY
|
0402003WL011171
|
00415
|
SBIN0007379
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2471
|
AS0402003_281022FTO_115868
|
0402003000NRG23281020220343872
|
6354566706
|
28/10/2022
|
SARALA NATH
|
SARALA NATH
|
0402003WL024229
|
00415
|
SBIN0000119
|
1374
|
11/11/2022
|
Account closed
|
|
2472
|
AS0402003_300422FTO_16843
|
0402003000NRG23300420220035659
|
1156321642
|
30/04/2022
|
Erik Narzary
|
Erik Narzary
|
0402003WL001386
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2473
|
AS0402004_081122FTO_122533
|
0402004000NRG23081120220362630
|
|
08/11/2022
|
Jyotsana Roy
|
Jyotsana Roy
|
0402004WL026057
|
00662
|
BDBL0001308
|
2748
|
02/12/2022
|
Account Under Litigation
|
|
2474
|
AS0402004_100822FTO_76486
|
0402004000NRG23100820220230694
|
4026060776
|
10/08/2022
|
Saburan Bibi closed ac
|
Saburan Bibi closed ac
|
0402004WL013285
|
00415
|
SBIN0013090
|
2290
|
19/08/2022
|
No Such Account
|
|
2475
|
AS0402004_120522FTO_25835
|
0402004000NRG23120520220081814
|
1668181493
|
12/05/2022
|
Sujita Brahma
|
Sujita Brahma
|
0402004WL002982
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
2476
|
AS0402004_130422FTO_7344
|
0402004000NRG23130420220008644
|
1087912752
|
13/04/2022
|
Sri Binanda Narzary
|
Sri Binanda Narzary
|
0402004WL000324
|
00415
|
SBIN0007421
|
1374
|
12/05/2022
|
No Such Account
|
|
2477
|
AS0402004_130522FTO_27568
|
0402004000NRG23130520220089084
|
1668286662
|
13/05/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL003220
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
2478
|
AS0402004_160323APB_FTO_185655
|
0402004000NRG23160320230467857
|
0062695608
|
16/03/2023
|
Momina Bewa
|
Momina Bewa
|
0402004WL039011
|
00029
|
UTBI0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
AS0402004_211022FTO_112023
|
0402004000NRG23201020220328834
|
6029816391
|
21/10/2022
|
Sri Riken Basumatary
|
Sri Riken Basumatary
|
0402004WL022844
|
00468
|
UBIN0557650
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2480
|
AS0402004_211022FTO_112002
|
0402004000NRG23201020220329026
|
6029265828
|
21/10/2022
|
Sri Tarendra Basumatary
|
Sri Tarendra Basumatary
|
0402004WL022873
|
00468
|
UBIN0557650
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2481
|
AS0402004_220922FTO_98638
|
0402004000NRG23220920220287266
|
4995490992
|
22/09/2022
|
Sri Sukursing Borgoyary
|
Sri Sukursing Borgoyary
|
0402004WL018811
|
00468
|
UBIN0557650
|
1374
|
28/09/2022
|
Account closed
|
|
2482
|
AS0402004_220922FTO_98638
|
0402004000NRG23220920220287267
|
4995490993
|
22/09/2022
|
Sri Sukursing Borgoyary
|
Sri Sukursing Borgoyary
|
0402004WL018811
|
00468
|
UBIN0557650
|
1374
|
28/09/2022
|
Account closed
|
|
2483
|
AS0402004_251122FTO_133723
|
0402004000NRG23251120220399210
|
7912065415
|
25/11/2022
|
Motha Murmu
|
Motha Murmu
|
0402004WL029802
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
Account closed
|
|
2484
|
AS0402004_261222FTO_153320
|
0402004000NRG23261220220439178
|
8049219652
|
26/12/2022
|
Mahadev Sutradhar
|
Mahadev Sutradhar
|
0402004WL033734
|
00415
|
SBIN0000119
|
1374
|
19/01/2023
|
No Such Account
|
|
2485
|
AS0402004_290422FTO_15940
|
0402004000NRG23290420220032054
|
1156220713
|
29/04/2022
|
Thaneswar Brahma
|
Thaneswar Brahma
|
0402004WL001254
|
00462
|
UCBA0000888
|
1374
|
13/05/2022
|
No Such Account
|
|
2486
|
AS0402005_011222FTO_136817
|
0402005000NRG23011220220409066
|
7913002511
|
01/12/2022
|
MAHIRAN BIBI
|
MAHIRAN BIBI
|
0402005WL030706
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
2487
|
AS0402005_011222FTO_136817
|
0402005000NRG23011220220409112
|
7913002478
|
01/12/2022
|
JONA MARDI
|
JONA MARDI
|
0402005WL030712
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
|
2488
|
AS0402005_011222FTO_136817
|
0402005000NRG23011220220409334
|
7913002453
|
01/12/2022
|
De Mur
|
De Mur
|
0402005WL030732
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
2489
|
AS0402005_011222FTO_136817
|
0402005000NRG23011220220409339
|
7913002455
|
01/12/2022
|
N Bibi
|
N Bibi
|
0402005WL030732
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
2490
|
AS0402005_011222FTO_136817
|
0402005000NRG23011220220409404
|
7913002454
|
01/12/2022
|
S Bibui
|
S Bibui
|
0402005WL030743
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
2491
|
AS0402005_191122FTO_130310
|
0402005000NRG23191120220389830
|
|
19/11/2022
|
Lilabati Devi
|
Lilabati Devi
|
0402005WL028798
|
00415
|
SBIN0013255
|
1145
|
02/12/2022
|
Account closed
|
|
2492
|
AS0402005_191122FTO_130310
|
0402005000NRG23191120220389876
|
|
19/11/2022
|
Nahaniel Hasda
|
Nahaniel Hasda
|
0402005WL028798
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
2493
|
AS0402005_270722FTO_68906
|
0402005000NRG23270720220212820
|
3862602494
|
27/07/2022
|
SUGDA MARDI
|
SUGDA MARDI
|
0402005WL011535
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2494
|
AS0402005_280922FTO_102551
|
0402005000NRG23280920220297278
|
5130210620
|
28/09/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0402005WL019726
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
2495
|
AS0402003_070422FTO_3872
|
0402003000NRG23070420220000034
|
0917057878
|
07/04/2022
|
NILIMA ROY
|
NILIMA ROY
|
0402003WL00001
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
2496
|
AS0402003_070422FTO_3872
|
0402003000NRG23070420220000035
|
0917057879
|
07/04/2022
|
SANTA RAM ROY
|
SANTA RAM ROY
|
0402003WL00001
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
2497
|
AS0402003_090522FTO_23326
|
0402003000NRG23090520220067147
|
1271327903
|
09/05/2022
|
Chunarchan Sangma
|
Chunarchan Sangma
|
0402003WL002515
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
2498
|
AS0402003_090522FTO_23326
|
0402003000NRG23090520220067151
|
1271327904
|
09/05/2022
|
JEMSON MARAK
|
JEMSON MARAK
|
0402003WL002515
|
00468
|
UBIN0557650
|
1374
|
17/05/2022
|
Account closed
|
|
2499
|
AS0402003_090622FTO_45180
|
0402003000NRG23090620220150429
|
2291225213
|
09/06/2022
|
SOPALI BASUMATARY
|
SOPALI BASUMATARY
|
0402003WL006062
|
00415
|
SBIN0000119
|
1374
|
15/06/2022
|
No Such Account
|
|
2500
|
AS0402003_120422FTO_6176
|
0402003000NRG23120420220006253
|
0916615519
|
12/04/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0402003WL000243
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
2501
|
AS0402003_130422FTO_6745
|
0402003000NRG23130420220007784
|
1088000535
|
13/04/2022
|
KRISHNA BORO
|
KRISHNA BORO
|
0402003WL000294
|
00176
|
IDIB000T596
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2502
|
AS0402003_140323FTO_184020
|
0402003000NRG23140320230466374
|
0061997141
|
14/03/2023
|
Dansri Machahary
|
Dansri Machahary
|
0402003WL038821
|
00415
|
SBIN0000119
|
229
|
24/03/2023
|
Account closed
|
|
2503
|
AS0402003_140722FTO_63383
|
0402003000NRG23140720220197094
|
3187473615
|
14/07/2022
|
Sansuli Basumatary
|
Sansuli Basumatary
|
0402003WL009861
|
00415
|
SBIN0007379
|
2290
|
19/07/2022
|
No Such Account
|
|
2504
|
AS0402003_180522FTO_29150
|
0402003000NRG23170520220095742
|
1668245708
|
18/05/2022
|
DIMBESWARI ROY
|
DIMBESWARI ROY
|
0402003WL003441
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2505
|
AS0402003_290922FTO_103374
|
0402003000NRG23290920220299180
|
5337353735
|
29/09/2022
|
DAGE BASUMATARY
|
DAGE BASUMATARY
|
0402003WL019882
|
00468
|
UBIN0557650
|
2290
|
08/10/2022
|
No Such Account
|
|
2506
|
AS0402004_140722FTO_63265
|
0402004000NRG22140720220378536
|
3187482424
|
14/07/2022
|
Smt. Sabita Daimary
|
Smt. Sabita Daimary
|
0402004WL0015987
|
00029
|
PUNB0RRBAGB
|
1344
|
19/07/2022
|
No Such Account
|
|
2507
|
AS0402004_140722FTO_63265
|
0402004000NRG22140720220378537
|
3187482423
|
14/07/2022
|
Smt. Sabita Daimary
|
Smt. Sabita Daimary
|
0402004WL0015987
|
00029
|
PUNB0RRBAGB
|
1344
|
19/07/2022
|
No Such Account
|
|
2508
|
AS0402004_020622FTO_40902
|
0402004000NRG23020620220140907
|
N0622003F07E8
|
02/06/2022
|
Fungbili Brahma
|
Fungbili Brahma
|
0402004WL005355
|
00415
|
SBIN0000119
|
1374
|
10/06/2022
|
Account closed
|
|
2509
|
AS0402004_081222FTO_141196
|
0402004000NRG23081220220418793
|
7916375672
|
08/12/2022
|
Buntru Brahma
|
Buntru Brahma
|
0402004WL031810
|
00415
|
SBIN0000119
|
1374
|
14/01/2023
|
Account closed
|
|
2510
|
AS0402004_081222FTO_141196
|
0402004000NRG23081220220418839
|
7916375685
|
08/12/2022
|
Krishna Barman
|
Krishna Barman
|
0402004WL031816
|
00415
|
SBIN0013090
|
2748
|
14/01/2023
|
Account closed
|
|
2511
|
AS0402004_111022FTO_108364
|
0402004000NRG23111020220317851
|
5625353725
|
11/10/2022
|
Shahada Bibi
|
Shahada Bibi
|
0402004WL021530
|
00415
|
SBIN0013090
|
2748
|
19/10/2022
|
Account closed
|
|
2512
|
AS0402004_120922FTO_92430
|
0402004000NRG23120920220270674
|
4955924733
|
12/09/2022
|
Sri Lokhisoron Basumatary
|
Sri Lokhisoron Basumatary
|
0402004WL017297
|
00468
|
UBIN0557650
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2513
|
AS0402004_211122FTO_130917
|
0402004000NRG23211120220392671
|
|
21/11/2022
|
Sumia Bibi
|
Sumia Bibi
|
0402004WL029097
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
|
2514
|
AS0402004_290323FTO_196996
|
0402004000NRG23290320230480191
|
0500505763
|
29/03/2023
|
Charan Kisku
|
Charan Kisku
|
0402004WL040340
|
00354
|
PUNB0603400
|
2748
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2515
|
AS0402005_130722FTO_63032
|
0402005000NRG22130720220378483
|
3146640790
|
13/07/2022
|
BINANI MURMU
|
BINANI MURMU
|
0402005WL0015976
|
00029
|
PUNB0RRBAGB
|
1344
|
16/07/2022
|
No Such Account
|
|
2516
|
AS0402005_231222FTO_152084
|
0402005000NRG23231220220437773
|
8085557516
|
23/12/2022
|
SUJATA KANDULNA
|
SUJATA KANDULNA
|
0402005WL033585
|
00415
|
SBIN0013255
|
1374
|
20/01/2023
|
No Such Account
|
|
2517
|
AS0402005_231222FTO_152084
|
0402005000NRG23231220220437807
|
8085557517
|
23/12/2022
|
JIWANI TOPNO
|
JIWANI TOPNO
|
0402005WL033585
|
00415
|
SBIN0013255
|
1374
|
20/01/2023
|
No Such Account
|
|
2518
|
AS0402005_261222FTO_153570
|
0402005000NRG23261220220438734
|
8049230322
|
26/12/2022
|
RITA RAJBHAR
|
RITA RAJBHAR
|
0402005WL033681
|
00415
|
SBIN0013255
|
1374
|
19/01/2023
|
No Such Account
|
|
2519
|
AS0402005_261222FTO_153570
|
0402005000NRG23261220220438743
|
8049230316
|
26/12/2022
|
SUMITRA KALITA
|
SUMITRA KALITA
|
0402005WL033681
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2520
|
AS0402005_261222FTO_153570
|
0402005000NRG23261220220438746
|
8049230317
|
26/12/2022
|
MINOTI ROY
|
MINOTI ROY
|
0402005WL033681
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2521
|
AS0402005_261222FTO_153570
|
0402005000NRG23261220220438747
|
8049230321
|
26/12/2022
|
MEHERALI SK
|
MEHERALI SK
|
0402005WL033681
|
00415
|
SBIN0013255
|
1374
|
19/01/2023
|
No Such Account
|
|
2522
|
AS0402003_120422FTO_5683
|
0402003000NRG23120420220004220
|
0916932930
|
12/04/2022
|
BEHULA BRAHMA
|
BEHULA BRAHMA
|
0402003WL000150
|
00468
|
UBIN0557650
|
1374
|
07/05/2022
|
Account closed
|
|
2523
|
AS0402003_130722FTO_62960
|
0402003000NRG23120720220195105
|
3146646950
|
13/07/2022
|
MANJURA BIBI
|
MANJURA BIBI
|
0402003WL009651
|
00176
|
IDIB000T596
|
2290
|
16/07/2022
|
No Such Account
|
|
2524
|
AS0402003_171122FTO_128867
|
0402003000NRG23171120220382775
|
|
17/11/2022
|
JOLOMAN SK
|
JOLOMAN SK
|
0402003WL028149
|
00089
|
CBIN0283239
|
2290
|
02/12/2022
|
No Such Account
|
|
2525
|
AS0402003_191022FTO_110893
|
0402003000NRG23191020220326294
|
6029736771
|
19/10/2022
|
KUMMY PURIY
|
KUMMY PURIY
|
0402003WL022583
|
00354
|
PUNB0163920
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2526
|
AS0402003_210622FTO_52386
|
0402003000NRG23210620220171354
|
2558894155
|
21/06/2022
|
JAGADA NARZARY
|
JAGADA NARZARY
|
0402003WL007417
|
00415
|
SBIN0006375
|
1374
|
30/06/2022
|
No Such Account
|
|
2527
|
AS0402003_290922FTO_103542
|
0402003000NRG23290920220300082
|
5338959643
|
29/09/2022
|
Amen Roy
|
Amen Roy
|
0402003WL019965
|
00415
|
SBIN0007379
|
1374
|
08/10/2022
|
No Such Account
|
|
2528
|
AS0402003_300422FTO_17144
|
0402003000NRG23300420220037238
|
1155658075
|
30/04/2022
|
SANTALA BASUMATARY
|
SANTALA BASUMATARY
|
0402003WL001449
|
00415
|
SBIN0007379
|
1374
|
13/05/2022
|
No Such Account
|
|
2529
|
AS0402004_020522FTO_18532
|
0402004000NRG23020520220040683
|
1157045317
|
02/05/2022
|
Marzina Brahma
|
Marzina Brahma
|
0402004WL001572
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2530
|
AS0402004_070922FTO_90495
|
0402004000NRG23070920220266320
|
4955851125
|
07/09/2022
|
Alpana Debnath
|
Alpana Debnath
|
0402004WL016867
|
00462
|
UCBA0000888
|
1145
|
24/09/2022
|
No Such Account
|
|
2531
|
AS0402004_270422FTO_14100
|
0402004000NRG23270420220024933
|
1155726301
|
27/04/2022
|
Manindra Brahma
|
Manindra Brahma
|
0402004WL001006
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2532
|
AS0402004_270422FTO_14100
|
0402004000NRG23270420220024965
|
1155726233
|
27/04/2022
|
Ramels Brahma
|
Ramels Brahma
|
0402004WL001006
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2533
|
AS0402004_290422FTO_16356
|
0402004000NRG23290420220034007
|
1156325809
|
29/04/2022
|
Jayanti Bala Roy
|
Jayanti Bala Roy
|
0402004WL001340
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2534
|
AS0402004_300822FTO_86300
|
0402004000NRG23300820220255005
|
4932364976
|
30/08/2022
|
Binonda Borgayary
|
Binonda Borgayary
|
0402004WL015697
|
00462
|
UCBA0000499
|
1374
|
23/09/2022
|
No Such Account
|
|
2535
|
AS0402005_061222FTO_140301
|
0402005000NRG23061220220417629
|
7914513553
|
06/12/2022
|
MINOTI ROY
|
MINOTI ROY
|
0402005WL031699
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2536
|
AS0402005_061222FTO_140301
|
0402005000NRG23061220220417630
|
7914513556
|
06/12/2022
|
MEHERALI SK
|
MEHERALI SK
|
0402005WL031699
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2537
|
AS0402005_061222FTO_140301
|
0402005000NRG23061220220417644
|
7914513555
|
06/12/2022
|
JAMIRAN BIBI
|
JAMIRAN BIBI
|
0402005WL031699
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2538
|
AS0402005_120522FTO_26313
|
0402005000NRG23120520220082982
|
1667924938
|
12/05/2022
|
JAYNTI SAREN
|
JAYNTI SAREN
|
0402005WL003016
|
00415
|
SBIN0013255
|
1374
|
28/05/2022
|
No Such Account
|
|
2539
|
AS0402091_011122FTO_119199
|
0402091000NRG23011120220351124
|
7907347487
|
01/11/2022
|
Birka Bahadur Gurung
|
Birka Bahadur Gurung
|
0402091WL024936
|
00688
|
FINO0001001
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2540
|
AS0402091_011122FTO_119199
|
0402091000NRG23011120220351436
|
7907347488
|
01/11/2022
|
Biya
|
Biya
|
0402091WL024961
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
2541
|
AS0402093_010722FTO_58133
|
0402093000NRG23010720220183090
|
2848056662
|
01/07/2022
|
NAUSHAD ALI
|
NAUSHAD ALI
|
0402093WL008424
|
00415
|
SBIN0007387
|
2748
|
07/07/2022
|
No Such Account
|
|
2542
|
AS0402093_010922FTO_87761
|
0402093000NRG23010920220258417
|
4933467733
|
01/09/2022
|
RUPAM MUSHAHARY
|
RUPAM MUSHAHARY
|
0402093WL016089
|
00462
|
UCBA0000728
|
2748
|
23/09/2022
|
No Such Account
|
|
2543
|
AS0402093_130123FTO_166496
|
0402093000NRG23120120230451217
|
8085625238
|
13/01/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0402093WL035286
|
00688
|
FINO0000001
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2544
|
AS0402093_290422FTO_16521
|
0402093000NRG23270420220026046
|
1156226399
|
29/04/2022
|
PAOGALI BASUMATARY
|
PAOGALI BASUMATARY
|
0402093WL001034
|
00415
|
SBIN0007387
|
2748
|
13/05/2022
|
No Such Account
|
|
2545
|
AS0402094_180123FTO_168164
|
0402094000NRG23170120230452542
|
8169772246
|
18/01/2023
|
Manik Roy
|
Manik Roy
|
0402094WL035503
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
2546
|
AS0402094_180123FTO_168164
|
0402094000NRG23170120230452663
|
8169772237
|
18/01/2023
|
Bijay Sha
|
Bijay Sha
|
0402094WL035503
|
00176
|
IDBI000D614
|
1374
|
25/01/2023
|
invalid Bank Identifier
|
|
2547
|
AS0402094_210922FTO_98237
|
0402094000NRG23210920220285483
|
4956023880
|
21/09/2022
|
Dipanjoli Sen
|
Dipanjoli Sen
|
0402094WL018665
|
00462
|
UCBA0000405
|
1374
|
24/09/2022
|
No Such Account
|
|
2548
|
AS0402094_210922FTO_98237
|
0402094000NRG23210920220285487
|
4956023871
|
21/09/2022
|
Santana Ray
|
Santana Ray
|
0402094WL018665
|
00415
|
SBIN0007416
|
1374
|
24/09/2022
|
No Such Account
|
|
2549
|
AS0402003_190522FTO_31159
|
0402003000NRG23190520220103402
|
1667887733
|
19/05/2022
|
Amela Bibi
|
Amela Bibi
|
0402003WL003883
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2550
|
AS0402003_190522FTO_31159
|
0402003000NRG23190520220103415
|
1667887747
|
19/05/2022
|
Purnabashi Barman
|
Purnabashi Barman
|
0402003WL003883
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2551
|
AS0402003_191022FTO_111076
|
0402003000NRG23191020220325645
|
6029741226
|
19/10/2022
|
HAMPE BASUMATARY
|
HAMPE BASUMATARY
|
0402003WL022516
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
|
2552
|
AS0402003_191022FTO_111076
|
0402003000NRG23191020220325646
|
6029741305
|
19/10/2022
|
GANESH RAVA
|
GANESH RAVA
|
0402003WL022516
|
00468
|
UBIN0557650
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2553
|
AS0402003_191222FTO_148180
|
0402003000NRG23191220220433229
|
8085644441
|
19/12/2022
|
Esther Rani Hazowary
|
Esther Rani Hazowary
|
0402003WL033132
|
00415
|
SBIN0007379
|
1374
|
20/01/2023
|
Account closed
|
|
2554
|
AS0402003_200522FTO_31753
|
0402003000NRG23200520220113031
|
1668040661
|
20/05/2022
|
Chan Mahammad Ali
|
Chan Mahammad Ali
|
0402003WL004153
|
00415
|
SBIN0005400
|
1374
|
28/05/2022
|
No Such Account
|
|
2555
|
AS0402003_250722FTO_67896
|
0402003000NRG23250720220208680
|
3862599818
|
25/07/2022
|
Md. Ussain Ali Sk.
|
Md. Ussain Ali Sk.
|
0402003WL011107
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2556
|
AS0402003_250722FTO_67896
|
0402003000NRG23250720220208714
|
3862599995
|
25/07/2022
|
Chanda Hembrom
|
Chanda Hembrom
|
0402003WL011112
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2557
|
AS0402003_250722FTO_67896
|
0402003000NRG23250720220208767
|
3862599998
|
25/07/2022
|
Arjun Hembram
|
Arjun Hembram
|
0402003WL011119
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2558
|
AS0402003_260422FTO_13806
|
0402003000NRG23260420220023974
|
1155806440
|
26/04/2022
|
MAHADEV BASUMATARY
|
MAHADEV BASUMATARY
|
0402003WL000966
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2559
|
AS0402003_260822FTO_84706
|
0402003000NRG23260820220250658
|
4932241139
|
26/08/2022
|
BANASHI BASUMATARY
|
BANASHI BASUMATARY
|
0402003WL015250
|
00415
|
SBIN0000119
|
229
|
23/09/2022
|
No Such Account
|
|
2560
|
AS0402003_280323FTO_194707
|
0402003000NRG23280320230476107
|
0414961683
|
28/03/2023
|
HORESWARI ROY
|
HORESWARI ROY
|
0402003WL040007
|
00415
|
SBIN0005400
|
3206
|
31/03/2023
|
No Such Account
|
|
2561
|
AS0402003_301222FTO_157100
|
0402003000NRG23301220220444043
|
8050055409
|
30/12/2022
|
BINA DEBNATH
|
BINA DEBNATH
|
0402003WL034258
|
00415
|
SBIN0002015
|
2519
|
19/01/2023
|
No Such Account
|
|
2562
|
AS0402004_060522FTO_20631
|
0402004000NRG23060520220053225
|
1223971537
|
06/05/2022
|
Praneswari Barman
|
Praneswari Barman
|
0402004WL002041
|
00462
|
UCBA0000888
|
1374
|
14/05/2022
|
No Such Account
|
|
2563
|
AS0402004_171222APB_FTO_147147
|
0402004000NRG23171220220431038
|
8043538459
|
17/12/2022
|
Parbati Brahma
|
Parbati Brahma
|
0402004WL032937
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
AS0402004_270323FTO_193481
|
0402004000NRG23270320230472554
|
0307115871
|
27/03/2023
|
Khungur Hazowary
|
Khungur Hazowary
|
0402004WL039683
|
00415
|
SBIN0007379
|
2748
|
30/03/2023
|
Account closed
|
|
2565
|
AS0402004_270422FTO_14453
|
0402004000NRG23270420220026801
|
1155975417
|
27/04/2022
|
Khukon Debnath
|
Khukon Debnath
|
0402004WL001049
|
00152
|
HDFC0002016
|
1374
|
13/05/2022
|
Account closed
|
|
2566
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220373950
|
|
14/11/2022
|
Mithu Murmu
|
Mithu Murmu
|
0402005WL027270
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
|
2567
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220373960
|
|
14/11/2022
|
Arati Shill
|
Arati Shill
|
0402005WL027272
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
2568
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220373973
|
|
14/11/2022
|
Debhid Hasda
|
Debhid Hasda
|
0402005WL027274
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
2569
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220373976
|
|
14/11/2022
|
XYZ UGI
|
XYZ UGI
|
0402005WL027274
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
2570
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220373978
|
|
14/11/2022
|
Champak Das
|
Champak Das
|
0402005WL027275
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
2571
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220374013
|
|
14/11/2022
|
Parimal Barman
|
Parimal Barman
|
0402005WL027281
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
2572
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220374096
|
|
14/11/2022
|
MARSILA BESRA
|
MARSILA BESRA
|
0402005WL027291
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
2573
|
AS0402005_141122FTO_126359
|
0402005000NRG23141120220374101
|
|
14/11/2022
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL027292
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
2574
|
AS0402005_280922FTO_102586
|
0402005000NRG23280920220297478
|
5130202520
|
28/09/2022
|
RISHNU BASUMATARY
|
RISHNU BASUMATARY
|
0402005WL019732
|
00415
|
SBIN0007996
|
1374
|
01/10/2022
|
Account closed
|
|
2575
|
AS0402091_140722FTO_63315
|
0402091000NRG22120320220262986
|
3187476695
|
14/07/2022
|
MANAMAYA LAMA
|
MANAMAYA LAMA
|
0402091WL012226
|
00029
|
UTBI0RRBAGB
|
2688
|
19/07/2022
|
No Such Account
|
|
2576
|
AS0402003_090522FTO_23448
|
0402003000NRG23090520220070420
|
1271327494
|
09/05/2022
|
Biday Muchahary
|
Biday Muchahary
|
0402003WL002613
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
Account closed
|
|
2577
|
AS0402003_110722FTO_61874
|
0402003000NRG23110720220192781
|
3136542834
|
11/07/2022
|
Rabila Basumatary
|
Rabila Basumatary
|
0402003WL009401
|
00415
|
SBIN0007379
|
2748
|
16/07/2022
|
No Such Account
|
|
2578
|
AS0402003_120422FTO_6155
|
0402003000NRG23120420220005011
|
0917242968
|
12/04/2022
|
Majit Sk
|
Majit Sk
|
0402003WL000177
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
2579
|
AS0402003_231122FTO_132712
|
0402003000NRG23231120220396834
|
|
23/11/2022
|
Bisturam Ray
|
Bisturam Ray
|
0402003WL029567
|
00468
|
UBIN0557650
|
2290
|
02/12/2022
|
Account closed
|
|
2580
|
AS0402003_260422FTO_13918
|
0402003000NRG23260420220024650
|
1155801560
|
26/04/2022
|
Bifola Goyary
|
Bifola Goyary
|
0402003WL000991
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
Account closed
|
|
2581
|
AS0402003_261022FTO_114144
|
0402003000NRG23261020220336279
|
6029137048
|
26/10/2022
|
KHANIL ROY
|
KHANIL ROY
|
0402003WL023518
|
00415
|
SBIN0005400
|
2290
|
02/11/2022
|
Account closed
|
|
2582
|
AS0402003_300922FTO_104806
|
0402003000NRG23300920220304611
|
5337639235
|
30/09/2022
|
Paogali Brahma
|
Paogali Brahma
|
0402003WL020286
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
|
2583
|
AS0402003_300922FTO_104806
|
0402003000NRG23300920220304613
|
5337639238
|
30/09/2022
|
KAUCHI MUSHAHARY
|
KAUCHI MUSHAHARY
|
0402003WL020286
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
|
2584
|
AS0402003_311022FTO_118024
|
0402003000NRG23311020220348764
|
7907266922
|
31/10/2022
|
Geeta Roy
|
Geeta Roy
|
0402003WL024667
|
00468
|
UBIN0557650
|
2519
|
14/01/2023
|
Account closed
|
|
2585
|
AS0402004_060522FTO_20647
|
0402004000NRG23060520220053255
|
1223968350
|
06/05/2022
|
Mithun Narzary
|
Mithun Narzary
|
0402004WL002043
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
Account closed
|
|
2586
|
AS0402004_130522FTO_26859
|
0402004000NRG23130520220085471
|
1668329422
|
13/05/2022
|
Mithun Narzary
|
Mithun Narzary
|
0402004WL003090
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
2587
|
AS0402004_150722FTO_63828
|
0402004000NRG23150720220198948
|
3303836793
|
15/07/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0402004WL010033
|
00462
|
UCBA0001434
|
1374
|
25/07/2022
|
No Such Account
|
|
2588
|
AS0402004_170522FTO_28904
|
0402004000NRG23160520220095370
|
1668013629
|
17/05/2022
|
Jayanti Bala Roy
|
Jayanti Bala Roy
|
0402004WL003425
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2589
|
AS0402005_151122FTO_127179
|
0402005000NRG23151120220378750
|
|
15/11/2022
|
SUJIT SAHA
|
SUJIT SAHA
|
0402005WL027733
|
00415
|
SBIN0007996
|
1374
|
02/12/2022
|
Account closed
|
|
2590
|
AS0402005_160822FTO_79758
|
0402005000NRG23160820220238354
|
4905307070
|
16/08/2022
|
RAJU AHMED
|
RAJU AHMED
|
0402005WL014091
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
2591
|
AS0402005_160822FTO_79758
|
0402005000NRG23160820220238382
|
4905307071
|
16/08/2022
|
KHODEJA BIBI
|
KHODEJA BIBI
|
0402005WL014091
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
2592
|
AS0402005_160822FTO_79758
|
0402005000NRG23160820220238429
|
4905307072
|
16/08/2022
|
ANIMA BIBI
|
ANIMA BIBI
|
0402005WL014091
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
2593
|
AS0402005_310323FTO_203257
|
0402005000NRG23310320230495081
|
1172746543
|
31/03/2023
|
SUKANTA CH SHINGH
|
SUKANTA CH SHINGH
|
0402005WL041235
|
00415
|
SBIN0007996
|
1374
|
03/05/2023
|
Account closed
|
|
2594
|
AS0402091_290922FTO_103875
|
0402091000NRG23290920220301994
|
5337266001
|
29/09/2022
|
ANTESWAR RABHA
|
ANTESWAR RABHA
|
0402091WL020066
|
00415
|
SBIN0013255
|
1374
|
08/10/2022
|
Account closed
|
|
2595
|
AS0402092_201122FTO_130649
|
0402092000NRG23181120220388747
|
|
20/11/2022
|
SOPILA BASUMATARY
|
SOPILA BASUMATARY
|
0402092WL028661
|
00415
|
SBIN0000119
|
2748
|
02/12/2022
|
Account closed
|
|
2596
|
AS0402092_201122FTO_130649
|
0402092000NRG23191120220390034
|
|
20/11/2022
|
HABEJ UDDIN
|
HABEJ UDDIN
|
0402092WL028833
|
00415
|
SBIN0000119
|
2748
|
02/12/2022
|
No Such Account
|
|
2597
|
AS0402093_110722FTO_61731
|
0402093000NRG23110720220192580
|
3136550425
|
11/07/2022
|
RUPOM MUSHAHARY
|
RUPOM MUSHAHARY
|
0402093WL009361
|
00462
|
UCBA0000728
|
2748
|
16/07/2022
|
No Such Account
|
|
2598
|
AS0402093_141222FTO_144707
|
0402093000NRG23141220220427180
|
8043409445
|
14/12/2022
|
KASED ALI
|
KASED ALI
|
0402093WL032576
|
00415
|
SBIN0002024
|
3664
|
19/01/2023
|
Account closed
|
|
2599
|
AS0402093_260922FTO_100964
|
0402093000NRG23260920220292197
|
5059092553
|
26/09/2022
|
JOYANA BIBI
|
JOYANA BIBI
|
0402093WL019286
|
00415
|
SBIN0007387
|
3664
|
29/09/2022
|
Account closed
|
|
2600
|
AS0402093_270422FTO_14388
|
0402093000NRG23270420220026949
|
1155965915
|
27/04/2022
|
SHAJAMAL SK
|
SHAJAMAL SK
|
0402093WL001062
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
Account closed
|
|
2601
|
AS0402093_270522FTO_38035
|
0402093000NRG23270520220135886
|
1890474573
|
27/05/2022
|
PUJA NARZARY
|
PUJA NARZARY
|
0402093WL004981
|
00462
|
UCBA0000728
|
2748
|
02/06/2022
|
No Such Account
|
|
2602
|
AS0402095_011022FTO_106206
|
0402095000NRG23011020220309589
|
5337325624
|
01/10/2022
|
Manowara Bibi
|
Manowara Bibi
|
0402095WL020612
|
00354
|
PUNB0108520
|
3664
|
08/10/2022
|
Account closed
|
|
2603
|
AS0402095_020522FTO_18730
|
0402095000NRG23020520220042391
|
1156895393
|
02/05/2022
|
Mochandra Rabha
|
Mochandra Rabha
|
0402095WL001627
|
00415
|
SBIN0007416
|
1374
|
13/05/2022
|
No Such Account
|
|
2604
|
AS0402003_050522FTO_20403
|
0402003000NRG23050520220051740
|
1224032110
|
05/05/2022
|
TILEB BASUMATARY
|
TILEB BASUMATARY
|
0402003WL001996
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
2605
|
AS0402003_051122FTO_121538
|
0402003000NRG23051120220358958
|
7907665024
|
05/11/2022
|
KHANIL ROY
|
KHANIL ROY
|
0402003WL025642
|
00415
|
SBIN0005400
|
2519
|
14/01/2023
|
Account closed
|
|
2606
|
AS0402003_051122FTO_121538
|
0402003000NRG23051120220359069
|
7907665028
|
05/11/2022
|
SUKURJAN BIBI
|
SUKURJAN BIBI
|
0402003WL025649
|
00415
|
SBIN0005400
|
458
|
14/01/2023
|
No Such Account
|
|
2607
|
AS0402003_060622FTO_43140
|
0402003000NRG23060620220145348
|
2214853017
|
06/06/2022
|
SAYFUL BIBI
|
SAYFUL BIBI
|
0402003WL005724
|
00176
|
IDIB000T596
|
1374
|
11/06/2022
|
No Such Account
|
|
2608
|
AS0402003_060622FTO_43140
|
0402003000NRG23060620220145351
|
2214853025
|
06/06/2022
|
CHIRANJIT SARKAR
|
CHIRANJIT SARKAR
|
0402003WL005724
|
00415
|
SBIN0000119
|
1374
|
11/06/2022
|
No Such Account
|
|
2609
|
AS0402003_130722FTO_62936
|
0402003000NRG23130720220195602
|
3146648085
|
13/07/2022
|
Smt. Ginima Basumatary
|
Smt. Ginima Basumatary
|
0402003WL009703
|
00415
|
SBIN0000119
|
2290
|
16/07/2022
|
No Such Account
|
|
2610
|
AS0402003_130722FTO_62936
|
0402003000NRG23130720220195677
|
3146648082
|
13/07/2022
|
SANKAR BRAHMA
|
SANKAR BRAHMA
|
0402003WL009710
|
00354
|
PUNB0163920
|
2290
|
16/07/2022
|
No Such Account
|
|
2611
|
AS0402003_141022FTO_109565
|
0402003000NRG23141020220321598
|
5811594266
|
14/10/2022
|
Sankar Tamang
|
Sankar Tamang
|
0402003WL021982
|
00468
|
UBIN0557650
|
2290
|
19/10/2022
|
Account closed
|
|
2612
|
AS0402003_170123FTO_167284
|
0402003000NRG23170120230452275
|
8129863973
|
17/01/2023
|
Mongla Hembrom
|
Mongla Hembrom
|
0402003WL035461
|
00694
|
NESF0000222
|
2519
|
24/01/2023
|
Account Description Does not Tally
|
|
2613
|
AS0402003_250822FTO_84336
|
0402003000NRG23250820220249889
|
4955407895
|
25/08/2022
|
MUSUR ALI
|
MUSUR ALI
|
0402003WL015184
|
00462
|
UCBA0000495
|
2290
|
24/09/2022
|
No Such Account
|
|
2614
|
AS0402003_250822FTO_84336
|
0402003000NRG23250820220249961
|
4955407816
|
25/08/2022
|
Md. Abobakkar Sedeek
|
Md. Abobakkar Sedeek
|
0402003WL015191
|
00468
|
UBIN0557650
|
2290
|
24/09/2022
|
Account closed
|
|
2615
|
AS0402003_250822FTO_84336
|
0402003000NRG23250820220250009
|
4955407812
|
25/08/2022
|
Rajida Begum
|
Rajida Begum
|
0402003WL015196
|
00045
|
BARB0KOKRAJ
|
2290
|
24/09/2022
|
No Such Account
|
|
2616
|
AS0402003_260422FTO_13189
|
0402003000NRG23260420220020803
|
1156528576
|
26/04/2022
|
Swapna Basumatary
|
Swapna Basumatary
|
0402003WL000841
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
Account closed
|
|
2617
|
AS0402003_260422FTO_13210
|
0402003000NRG23260420220021094
|
1156528551
|
26/04/2022
|
KHALEDA BIBI
|
KHALEDA BIBI
|
0402003WL000864
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2618
|
AS0402003_260422FTO_13210
|
0402003000NRG23260420220021095
|
1156528552
|
26/04/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0402003WL000864
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2619
|
AS0402004_021122FTO_119851
|
0402004000NRG23021120220353009
|
7907434088
|
02/11/2022
|
Derhasat Boro
|
Derhasat Boro
|
0402004WL025104
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
2620
|
AS0402004_060522FTO_20783
|
0402004000NRG23060520220053788
|
1224038880
|
06/05/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL002061
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
2621
|
AS0402004_120522FTO_25664
|
0402004000NRG23110520220076281
|
1668140498
|
12/05/2022
|
Sri Haridesh Roy
|
Sri Haridesh Roy
|
0402004WL002807
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
2622
|
AS0402004_200822FTO_81983
|
0402004000NRG23200820220243907
|
4906344283
|
20/08/2022
|
Sri Tupra Narzary
|
Sri Tupra Narzary
|
0402004WL014605
|
00468
|
UBIN0557650
|
1374
|
22/09/2022
|
Account closed
|
|
2623
|
AS0402004_240522FTO_35450
|
0402004000NRG23240520220130906
|
1670576034
|
24/05/2022
|
Tesan Tudu
|
Tesan Tudu
|
0402004WL004694
|
00415
|
SBIN0000119
|
2748
|
28/05/2022
|
Account closed
|
|
2624
|
AS0402004_301122FTO_135353
|
0402004000NRG23281120220403062
|
7912152245
|
30/11/2022
|
Kanak Brahma
|
Kanak Brahma
|
0402004WL030183
|
00032
|
UTBI0001781
|
1374
|
14/01/2023
|
Participant not mapped to the product
|
|
2625
|
AS0402005_291122FTO_134599
|
0402005000NRG23291120220403269
|
7912054639
|
29/11/2022
|
JOSEP HEMBROM
|
JOSEP HEMBROM
|
0402005WL030201
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
2626
|
AS0402093_130522FTO_27529
|
0402093000NRG23120520220081987
|
1668037904
|
13/05/2022
|
SANABAN BIBI
|
SANABAN BIBI
|
0402093WL002987
|
00415
|
SBIN0007387
|
2748
|
28/05/2022
|
Account closed
|
|
2627
|
AS0402093_170822FTO_80555
|
0402093000NRG23120820220233456
|
4905148522
|
17/08/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0402093WL013617
|
00415
|
SBIN0013256
|
2748
|
22/09/2022
|
Account closed
|
|
2628
|
AS0402093_310522FTO_39437
|
0402093000NRG23310520220139255
|
1928344696
|
31/05/2022
|
MASIRAN BIBI
|
MASIRAN BIBI
|
0402093WL005226
|
00415
|
SBIN0002024
|
1374
|
04/06/2022
|
Account closed
|
|
2629
|
AS0402093_310522FTO_39437
|
0402093000NRG23310520220139256
|
1928344695
|
31/05/2022
|
MASIRAN BIBI
|
MASIRAN BIBI
|
0402093WL005226
|
00415
|
SBIN0002024
|
1145
|
04/06/2022
|
Account closed
|
|
2630
|
AS0402094_230522FTO_34451
|
0402094000NRG23210520220125156
|
1670945041
|
23/05/2022
|
Tarani Kanta Rabha
|
Tarani Kanta Rabha
|
0402094WL004498
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2631
|
AS0402003_120522FTO_26069
|
0402003000NRG23120520220083193
|
1668139584
|
12/05/2022
|
NURBHANU BEGAM
|
NURBHANU BEGAM
|
0402003WL003023
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
Account closed
|
|
2632
|
AS0402003_190722FTO_65318
|
0402003000NRG23190720220203160
|
3862376694
|
19/07/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0402003WL010466
|
00176
|
IDIB000T596
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2633
|
AS0402003_211022FTO_112311
|
0402003000NRG23211020220331594
|
5996388267
|
21/10/2022
|
KAUCHI MUSHAHARY
|
KAUCHI MUSHAHARY
|
0402003WL023124
|
00029
|
PUNB0RRBAGB
|
2290
|
31/10/2022
|
No Such Account
|
|
2634
|
AS0402003_211022FTO_112311
|
0402003000NRG23211020220331597
|
5996388296
|
21/10/2022
|
Sri Chantala Khaklary
|
Sri Chantala Khaklary
|
0402003WL023124
|
00468
|
UBIN0557650
|
2290
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2635
|
AS0402003_220822FTO_82481
|
0402003000NRG23220820220245020
|
4956193196
|
22/08/2022
|
SANKAR BISWAS
|
SANKAR BISWAS
|
0402003WL014690
|
00176
|
IDIB000T596
|
2290
|
24/09/2022
|
No Such Account
|
|
2636
|
AS0402003_220822FTO_82481
|
0402003000NRG23220820220245039
|
4956193271
|
22/08/2022
|
MRIDULLA BARMAN
|
MRIDULLA BARMAN
|
0402003WL014692
|
00176
|
IDIB000T596
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2637
|
AS0402003_220822FTO_82481
|
0402003000NRG23220820220245090
|
4956193217
|
22/08/2022
|
MARAMI BARMAN
|
MARAMI BARMAN
|
0402003WL014697
|
00176
|
IDIB000T596
|
2290
|
24/09/2022
|
No Such Account
|
|
2638
|
AS0402003_300323FTO_199473
|
0402003000NRG23300320230487798
|
0493092974
|
30/03/2023
|
MOUSUMI BASUMATARY
|
MOUSUMI BASUMATARY
|
0402003WL040869
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
2639
|
AS0402004_220422FTO_11560
|
0402004000NRG22220420220377600
|
1155671996
|
22/04/2022
|
Pojib Basumatary
|
Pojib Basumatary
|
0402004WL0015790
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
|
2640
|
AS0402004_230922FTO_99924
|
0402004000NRG22230920220388930
|
5014361426
|
23/09/2022
|
Premdhan Hajowary
|
Premdhan Hajowary
|
0402004WL0016254
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
Account closed
|
|
2641
|
AS0402004_100522FTO_23831
|
0402004000NRG23100520220072659
|
1273623911
|
10/05/2022
|
Smt. Bimala Basumatary
|
Smt. Bimala Basumatary
|
0402004WL002696
|
00415
|
SBIN0000119
|
1374
|
17/05/2022
|
No Such Account
|
|
2642
|
AS0402004_120422FTO_6027
|
0402004000NRG23120420220004578
|
1088083287
|
12/04/2022
|
Jwngsar Narzary
|
Jwngsar Narzary
|
0402004WL000163
|
00415
|
SBIN0007379
|
1374
|
12/05/2022
|
No Such Account
|
|
2643
|
AS0402004_131122FTO_125457
|
0402004000NRG23131120220373564
|
|
13/11/2022
|
Manima Mashahary
|
Manima Mashahary
|
0402004WL027226
|
00415
|
SBIN0007421
|
1374
|
02/12/2022
|
Account closed
|
|
2644
|
AS0402004_181122FTO_129185
|
0402004000NRG23181120220387021
|
|
18/11/2022
|
Sri Surjya Bdr. Magar
|
Sri Surjya Bdr. Magar
|
0402004WL028466
|
00468
|
UBIN0557650
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2645
|
AS0402004_200522FTO_31657
|
0402004000NRG23200520220111034
|
1670863297
|
20/05/2022
|
Ajit Barman
|
Ajit Barman
|
0402004WL004078
|
00415
|
SBIN0013090
|
1374
|
28/05/2022
|
Account closed
|
|
2646
|
AS0402004_281222FTO_155170
|
0402004000NRG23281220220442283
|
8050120518
|
28/12/2022
|
Subitra Daimary
|
Subitra Daimary
|
0402004WL034033
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
|
2647
|
AS0402004_301122FTO_135470
|
0402004000NRG23301120220405985
|
7912010478
|
30/11/2022
|
Charli Basumatary
|
Charli Basumatary
|
0402004WL030454
|
00415
|
SBIN0007421
|
1374
|
14/01/2023
|
Account closed
|
|
2648
|
AS0402005_031122FTO_120525
|
0402005000NRG23031120220355789
|
7907420382
|
03/11/2022
|
SUNGITA HEMBROM
|
SUNGITA HEMBROM
|
0402005WL025326
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2649
|
AS0402005_160922FTO_95500
|
0402005000NRG23160920220279148
|
4955764621
|
16/09/2022
|
ANIMA BIBI
|
ANIMA BIBI
|
0402005WL018078
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
2650
|
AS0402092_201022FTO_111646
|
0402092000NRG23191020220325763
|
6029734350
|
20/10/2022
|
GWNJWR NARZARY
|
GWNJWR NARZARY
|
0402092WL0022532
|
00029
|
PUNB0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
|
2651
|
AS0402093_120922FTO_92989
|
0402093000NRG23080920220267506
|
4955929020
|
12/09/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0402093WL016989
|
00462
|
UCBA0000728
|
2748
|
24/09/2022
|
No Such Account
|
|
2652
|
AS0402093_090822FTO_76075
|
0402093000NRG23090820220229642
|
4905288784
|
09/08/2022
|
ANANTA ISLARY
|
ANANTA ISLARY
|
0402093WL013185
|
00032
|
UTIB0003109
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2653
|
AS0402093_090822FTO_76075
|
0402093000NRG23090820220229652
|
4905288783
|
09/08/2022
|
BINDESWAR WARI
|
BINDESWAR WARI
|
0402093WL013186
|
00032
|
UTIB0003109
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2654
|
AS0402093_161122FTO_127537
|
0402093000NRG23141120220373833
|
|
16/11/2022
|
GOLAPI BIBI
|
GOLAPI BIBI
|
0402093WL027259
|
00354
|
PUNB0108620
|
2748
|
02/12/2022
|
No Such Account
|
|
2655
|
AS0402093_270722FTO_69037
|
0402093000NRG23250720220209173
|
3862601535
|
27/07/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0402093WL011166
|
00415
|
SBIN0013256
|
2748
|
11/08/2022
|
Account closed
|
|
2656
|
AS0402093_251122FTO_134028
|
0402093000NRG23251120220401571
|
|
25/11/2022
|
PRIMEN SANGMA
|
PRIMEN SANGMA
|
0402093WL030020
|
00354
|
PUNB0108620
|
2748
|
02/12/2022
|
No Such Account
|
|
2657
|
AS0402093_251122FTO_134028
|
0402093000NRG23251120220401591
|
|
25/11/2022
|
SUMITRA MARAK
|
SUMITRA MARAK
|
0402093WL030020
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
2658
|
AS0402002_230922FTO_99278
|
0402002000NRG23230920220289145
|
5014364648
|
23/09/2022
|
SUMITRA
|
SUMITRA
|
0402002WL019000
|
00415
|
SBIN0007996
|
1374
|
28/09/2022
|
Account closed
|
|
2659
|
AS0402002_251122FTO_133682
|
0402002000NRG23251120220399296
|
|
25/11/2022
|
JAHURUDDIN
|
JAHURUDDIN
|
0402002WL029812
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
2660
|
AS0402002_261222FTO_153160
|
0402002000NRG23261220220438789
|
8049222594
|
26/12/2022
|
FUNGKHA NARZARY
|
FUNGKHA NARZARY
|
0402002WL0033684
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
Account closed
|
|
2661
|
AS0402002_291122FTO_134556
|
0402002000NRG23281120220402864
|
7912020042
|
29/11/2022
|
Joba Baskey
|
Joba Baskey
|
0402002WL030150
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
2662
|
AS0402002_291122FTO_134556
|
0402002000NRG23281120220402883
|
7912020053
|
29/11/2022
|
Ananta Roy
|
Ananta Roy
|
0402002WL030154
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
Account closed
|
|
2663
|
AS0402002_291122FTO_134556
|
0402002000NRG23281120220402884
|
7912020132
|
29/11/2022
|
Abinoy Roy
|
Abinoy Roy
|
0402002WL030154
|
00415
|
SBIN0007996
|
1374
|
14/01/2023
|
Account closed
|
|
2664
|
AS0402003_011222FTO_137168
|
0402003000NRG23011220220410006
|
7912977133
|
01/12/2022
|
Nerswn Narzary
|
Nerswn Narzary
|
0402003WL030805
|
00415
|
SBIN0007379
|
1374
|
14/01/2023
|
Account closed
|
|
2665
|
AS0402003_050522FTO_19693
|
0402003000NRG23050520220043594
|
1269384239
|
05/05/2022
|
JAYA BASUMATARY
|
JAYA BASUMATARY
|
0402003WL001707
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2666
|
AS0402003_050722FTO_59913
|
0402003000NRG23050720220186607
|
2963225300
|
05/07/2022
|
Sita Murmu
|
Sita Murmu
|
0402003WL008795
|
00415
|
SBIN0000119
|
2290
|
11/07/2022
|
No Such Account
|
|
2667
|
AS0402003_050722FTO_59913
|
0402003000NRG23050720220187052
|
2963225289
|
05/07/2022
|
SONAMANI MURMU
|
SONAMANI MURMU
|
0402003WL008849
|
00354
|
PUNB0163920
|
2290
|
11/07/2022
|
No Such Account
|
|
2668
|
AS0402003_050722FTO_59913
|
0402003000NRG23050720220187890
|
2963225313
|
05/07/2022
|
RUPALI SOREN
|
RUPALI SOREN
|
0402003WL008930
|
00415
|
SBIN0000119
|
2290
|
11/07/2022
|
No Such Account
|
|
2669
|
AS0402003_070622FTO_43814
|
0402003000NRG23070620220146908
|
2219755495
|
07/06/2022
|
Wliyam Akka
|
Wliyam Akka
|
0402003WL005796
|
00468
|
UBIN0557650
|
2748
|
11/06/2022
|
Account closed
|
|
2670
|
AS0402003_120422FTO_5646
|
0402003000NRG23120420220003711
|
0917122775
|
12/04/2022
|
Hemlata Kisku
|
Hemlata Kisku
|
0402003WL000130
|
00415
|
SBIN0000119
|
1374
|
07/05/2022
|
No Such Account
|
|
2671
|
AS0402003_201022FTO_111446
|
0402003000NRG23201020220327758
|
6029859840
|
20/10/2022
|
Sabitri Roy
|
Sabitri Roy
|
0402003WL022739
|
00415
|
SBIN0000119
|
687
|
02/11/2022
|
No Such Account
|
|
2672
|
AS0402003_300922FTO_105137
|
0402003000NRG23300920220305324
|
5340771462
|
30/09/2022
|
LALIMI BARMAN
|
LALIMI BARMAN
|
0402003WL020332
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
2673
|
AS0402004_030822FTO_72890
|
0402004000NRG23030820220221720
|
3862792869
|
03/08/2022
|
Rani Kisku
|
Rani Kisku
|
0402004WL012382
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
2674
|
AS0402004_090922FTO_91622
|
0402004000NRG23090920220268527
|
4955310952
|
09/09/2022
|
Aizul Hoque
|
Aizul Hoque
|
0402004WL017105
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2675
|
AS0402004_180123FTO_168341
|
0402004000NRG23180120230453828
|
8129959198
|
18/01/2023
|
KAJIMUDDIN SK
|
KAJIMUDDIN SK
|
0402004WL035693
|
00415
|
SBIN0013090
|
2748
|
24/01/2023
|
No Such Account
|
|
2676
|
AS0402004_200123FTO_169650
|
0402004000NRG23200120230454749
|
8169760149
|
20/01/2023
|
Manindra Brahma
|
Manindra Brahma
|
0402004WL0035853
|
00462
|
UCBA0001434
|
1374
|
25/01/2023
|
No Such Account
|
|
2677
|
AS0402004_250422FTO_12750
|
0402004000NRG23250420220017205
|
1156624833
|
25/04/2022
|
Sujita Brahma
|
Sujita Brahma
|
0402004WL000759
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2678
|
AS0402004_270323FTO_193275
|
0402004000NRG23270320230472923
|
0307123722
|
27/03/2023
|
Matiur Rahman
|
Matiur Rahman
|
0402004WL039713
|
00462
|
UCBA0000499
|
1374
|
30/03/2023
|
No Such Account
|
|
2679
|
AS0402004_280422FTO_15411
|
0402004000NRG23280420220029952
|
1156368644
|
28/04/2022
|
Sri Haridesh Roy
|
Sri Haridesh Roy
|
0402004WL001182
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
2680
|
AS0402004_290922FTO_103440
|
0402004000NRG23290920220299356
|
5337293974
|
29/09/2022
|
Bishwajit Brahma
|
Bishwajit Brahma
|
0402004WL019903
|
00462
|
UCBA0000499
|
1374
|
08/10/2022
|
Account closed
|
|
2681
|
AS0402005_151222FTO_145778
|
0402005000NRG23141220220427717
|
8085504166
|
15/12/2022
|
MERI MARDI
|
MERI MARDI
|
0402005WL032624
|
00415
|
SBIN0013255
|
1374
|
20/01/2023
|
No Such Account
|
|
2682
|
AS0402005_190722FTO_65623
|
0402005000NRG23190720220203659
|
3862586025
|
19/07/2022
|
SUGDA MARDI
|
SUGDA MARDI
|
0402005WL010541
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2683
|
AS0402093_070522FTO_22013
|
0402093000NRG23050520220045086
|
1269390201
|
07/05/2022
|
RAJESH SARKAR
|
RAJESH SARKAR
|
0402093WL001760
|
00415
|
SBIN0007387
|
2748
|
16/05/2022
|
Account closed
|
|
2684
|
AS0402093_070522FTO_22013
|
0402093000NRG23050520220045088
|
1269390196
|
07/05/2022
|
SAHER ALI
|
SAHER ALI
|
0402093WL001760
|
00354
|
PUNB0163920
|
2748
|
16/05/2022
|
No Such Account
|
|
2685
|
AS0402093_090123FTO_163161
|
0402093000NRG23090120230449155
|
8042510100
|
09/01/2023
|
ASHAN ALI
|
ASHAN ALI
|
0402093WL034995
|
00415
|
SBIN0002024
|
3664
|
19/01/2023
|
No Such Account
|
|
2686
|
AS0402003_200822FTO_81880
|
0402003000NRG23200820220243783
|
4905194173
|
20/08/2022
|
Maloti Narzary
|
Maloti Narzary
|
0402003WL014592
|
00468
|
UBIN0557650
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2687
|
AS0402003_231122FTO_132702
|
0402003000NRG23231120220396602
|
|
23/11/2022
|
SHOSHADHAR RAY
|
SHOSHADHAR RAY
|
0402003WL029541
|
00415
|
SBIN0005400
|
2290
|
02/12/2022
|
No Such Account
|
|
2688
|
AS0402003_011022FTO_105923
|
0402003000NRG23290920220299405
|
5337601069
|
01/10/2022
|
MAHINDRA BASUMATARY
|
MAHINDRA BASUMATARY
|
0402003WL019910
|
00415
|
SBIN0005400
|
2290
|
08/10/2022
|
No Such Account
|
|
2689
|
AS0402003_011022FTO_105923
|
0402003000NRG23290920220299408
|
5337601066
|
01/10/2022
|
GOPAL BASUMATARY
|
GOPAL BASUMATARY
|
0402003WL019910
|
00415
|
SBIN0005400
|
2290
|
08/10/2022
|
No Such Account
|
|
2690
|
AS0402004_051222FTO_138906
|
0402004000NRG23051220220414075
|
7914393688
|
05/12/2022
|
Achiran Bibi
|
Achiran Bibi
|
0402004WL031297
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2691
|
AS0402004_070522FTO_21574
|
0402004000NRG23070520220059818
|
1269381603
|
07/05/2022
|
Narati Basumatary
|
Narati Basumatary
|
0402004WL002251
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
2692
|
AS0402004_100522FTO_23865
|
0402004000NRG23100520220072894
|
1273618371
|
10/05/2022
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0402004WL002706
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
2693
|
AS0402004_120422FTO_5389
|
0402004000NRG23110420220001475
|
0917200004
|
12/04/2022
|
Mahima Brahma
|
Mahima Brahma
|
0402004WL000048
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
2694
|
AS0402004_200522FTO_31583
|
0402004000NRG23200520220107015
|
1670182386
|
20/05/2022
|
Dilip Ray
|
Dilip Ray
|
0402004WL003978
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2695
|
AS0402004_270422FTO_14101
|
0402004000NRG23270420220025020
|
1155960915
|
27/04/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL001008
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2696
|
AS0402004_291022FTO_116686
|
0402004000NRG23291020220345310
|
6354606767
|
29/10/2022
|
Supnobha Adhikary
|
Supnobha Adhikary
|
0402004WL024365
|
00415
|
SBIN0013090
|
2748
|
11/11/2022
|
Account closed
|
|
2697
|
AS0402004_311222FTO_157489
|
0402004000NRG23311220220444335
|
8050064776
|
31/12/2022
|
Matiur Rahman
|
Matiur Rahman
|
0402004WL034292
|
00462
|
UCBA0000888
|
1374
|
19/01/2023
|
Account closed
|
|
2698
|
AS0402005_090422FTO_4648
|
0402005000NRG23080420220000465
|
0830344780
|
09/04/2022
|
MANUEL KAWA
|
MANUEL KAWA
|
0402005WL000010
|
00415
|
SBIN0007996
|
1374
|
04/05/2022
|
No Such Account
|
|
2699
|
AS0402005_301122FTO_136259
|
0402005000NRG23301120220406474
|
7912008386
|
30/11/2022
|
RUHILA MARDI
|
RUHILA MARDI
|
0402005WL030488
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
2700
|
AS0402092_120123FTO_165746
|
0402092000NRG23110120230450576
|
8085546444
|
12/01/2023
|
HABEJ UDDIN
|
HABEJ UDDIN
|
0402092WL035185
|
00176
|
IDIB000B801
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2701
|
AS0402092_120123FTO_165746
|
0402092000NRG23110120230450577
|
8085546477
|
12/01/2023
|
OMAR ALI FAKIR
|
OMAR ALI FAKIR
|
0402092WL035185
|
00354
|
PUNB0108620
|
2748
|
20/01/2023
|
No Such Account
|
|
2702
|
AS0402092_221122FTO_131745
|
0402092000NRG23221120220394776
|
|
22/11/2022
|
MUNIMA BASUMATARY
|
MUNIMA BASUMATARY
|
0402092WL029323
|
00176
|
IDIB000B801
|
2748
|
02/12/2022
|
No Such Account
|
|
2703
|
AS0402092_221122FTO_131745
|
0402092000NRG23221120220394777
|
|
22/11/2022
|
MUNIMA BASUMATARY
|
MUNIMA BASUMATARY
|
0402092WL029323
|
00176
|
IDIB000B801
|
2748
|
02/12/2022
|
No Such Account
|
|
2704
|
AS0402092_221122FTO_131745
|
0402092001NRG23211120220392462
|
|
22/11/2022
|
MANJILA KHATUN
|
MANJILA KHATUN
|
0402092WL029075
|
00176
|
IDIB000B801
|
2748
|
02/12/2022
|
No Such Account
|
|
2705
|
AS0402092_221122FTO_131745
|
0402092001NRG23211120220392463
|
|
22/11/2022
|
BARMASHI MUSHAHARY
|
BARMASHI MUSHAHARY
|
0402092WL029075
|
00176
|
IDIB000B801
|
2748
|
02/12/2022
|
No Such Account
|
|
2706
|
AS0402092_221122FTO_131745
|
0402092001NRG23211120220392464
|
|
22/11/2022
|
DARO NARZARY
|
DARO NARZARY
|
0402092WL029075
|
00176
|
IDIB000B801
|
2748
|
02/12/2022
|
Account closed
|
|
2707
|
AS0402092_221122FTO_131745
|
0402092001NRG23211120220392467
|
|
22/11/2022
|
JASMAT ALI
|
JASMAT ALI
|
0402092WL029075
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
2708
|
AS0402092_221122FTO_131745
|
0402092001NRG23211120220392468
|
|
22/11/2022
|
JASMAT ALI
|
JASMAT ALI
|
0402092WL029075
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
2709
|
AS0402093_211122FTO_130962
|
0402093000NRG23171120220384007
|
|
21/11/2022
|
RABIRAM BASUMATARY
|
RABIRAM BASUMATARY
|
0402093WL028232
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
Account closed
|
|
2710
|
AS0402095_061222FTO_140399
|
0402095000NRG23061220220417816
|
7914411560
|
06/12/2022
|
Motleb Talukdar
|
Motleb Talukdar
|
0402095WL031712
|
00354
|
PUNB0108520
|
3664
|
14/01/2023
|
No Such Account
|
|
2711
|
AS0402095_061222FTO_140399
|
0402095000NRG23061220220417871
|
7914411569
|
06/12/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0402095WL031718
|
00354
|
PUNB0108520
|
3435
|
14/01/2023
|
Account closed
|
|
2712
|
AS0402095_280922FTO_103038
|
0402095000NRG23280920220298692
|
5337636324
|
28/09/2022
|
ANSER ALI PARAMANIK
|
ANSER ALI PARAMANIK
|
0402095WL019823
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
No Such Account
|
|
2713
|
AS0402095_310323APB_FTO_204272
|
0402095000NRG23310320230504282
|
1173503668
|
31/03/2023
|
JANALI RABHA
|
JANALI RABHA
|
0402095WL041577
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2714
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220415733
|
7914397778
|
05/12/2022
|
MOFIZUL HOQUE
|
MOFIZUL HOQUE
|
0402005WL031474
|
00415
|
SBIN0013255
|
2748
|
14/01/2023
|
No Such Account
|
|
2715
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220415743
|
7914397779
|
05/12/2022
|
SUNAUDDIN ALI
|
SUNAUDDIN ALI
|
0402005WL031475
|
00415
|
SBIN0013255
|
2748
|
14/01/2023
|
No Such Account
|
|
2716
|
AS0402005_051222FTO_139482
|
0402005000NRG23051220220415775
|
7914397703
|
05/12/2022
|
ALOMGIR SHEIKH
|
ALOMGIR SHEIKH
|
0402005WL031479
|
00078
|
CMRB0004872
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
|
2717
|
AS0402005_060522FTO_20755
|
0402005000NRG23060520220054206
|
1269389297
|
06/05/2022
|
JAHURUL ISLAM SK
|
JAHURUL ISLAM SK
|
0402005WL002079
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2718
|
AS0402005_130522FTO_27601
|
0402005000NRG23130520220087533
|
1668287566
|
13/05/2022
|
Pradip Chaudhury
|
Pradip Chaudhury
|
0402005WL003159
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2719
|
AS0402005_130522FTO_27601
|
0402005000NRG23130520220087534
|
1668287567
|
13/05/2022
|
Raju Chaudhury
|
Raju Chaudhury
|
0402005WL003159
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2720
|
AS0402005_130522FTO_27601
|
0402005000NRG23130520220087537
|
1668287568
|
13/05/2022
|
dcsfs fdv
|
dcsfs fdv
|
0402005WL003159
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2721
|
AS0402005_170822FTO_80677
|
0402005000NRG23170820220241343
|
4905318581
|
17/08/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0402005WL014381
|
00029
|
PUNB0RRBAGB
|
687
|
22/09/2022
|
No Such Account
|
|
2722
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453492
|
8129870825
|
18/01/2023
|
KAMALA MARDI
|
KAMALA MARDI
|
0402005WL035641
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2723
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453493
|
8129870822
|
18/01/2023
|
ISHAHAK MURMU
|
ISHAHAK MURMU
|
0402005WL035641
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2724
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453496
|
8129870824
|
18/01/2023
|
SUKUWARO OREYA
|
SUKUWARO OREYA
|
0402005WL035641
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2725
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453501
|
8129870828
|
18/01/2023
|
BARA GURIAH
|
BARA GURIAH
|
0402005WL035642
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2726
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453502
|
8129870827
|
18/01/2023
|
ARATI HEMBROM
|
ARATI HEMBROM
|
0402005WL035642
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2727
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453503
|
8129870823
|
18/01/2023
|
HOTO KERKETTA
|
HOTO KERKETTA
|
0402005WL035642
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2728
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453504
|
8129870826
|
18/01/2023
|
DUKHNI KANDULNA
|
DUKHNI KANDULNA
|
0402005WL035642
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2729
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453515
|
8129870804
|
18/01/2023
|
SNEHALATA TUDU
|
SNEHALATA TUDU
|
0402005WL035644
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2730
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453517
|
8129870806
|
18/01/2023
|
PHULMONI HEMBROM
|
PHULMONI HEMBROM
|
0402005WL035644
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2731
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453520
|
8129870807
|
18/01/2023
|
PROMILA MURMU
|
PROMILA MURMU
|
0402005WL035644
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2732
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453521
|
8129870808
|
18/01/2023
|
MOSE TUDU
|
MOSE TUDU
|
0402005WL035644
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2733
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453523
|
8129870805
|
18/01/2023
|
SILVANUS MURMU
|
SILVANUS MURMU
|
0402005WL035645
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2734
|
AS0402005_180123FTO_168530
|
0402005000NRG23180120230453526
|
8129870809
|
18/01/2023
|
SURAJ MONI HEMBROM
|
SURAJ MONI HEMBROM
|
0402005WL035645
|
00415
|
SBIN0013255
|
2290
|
24/01/2023
|
No Such Account
|
|
2735
|
AS0402093_070922FTO_90556
|
0402093000NRG23070920220266439
|
4955683295
|
07/09/2022
|
BANASH ALI
|
BANASH ALI
|
0402093WL016874
|
00415
|
SBIN0007387
|
3664
|
24/09/2022
|
Account closed
|
|
2736
|
AS0402093_070922FTO_90556
|
0402093000NRG23070920220266586
|
4955683240
|
07/09/2022
|
NASHAD ALI
|
NASHAD ALI
|
0402093WL016893
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
No Such Account
|
|
2737
|
AS0402093_070922FTO_90556
|
0402093000NRG23070920220266670
|
4955683243
|
07/09/2022
|
MANJUMA BEGUM
|
MANJUMA BEGUM
|
0402093WL016898
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
No Such Account
|
|
2738
|
AS0402093_210722FTO_66547
|
0402093000NRG23200720220204019
|
3862369504
|
21/07/2022
|
NILIMA BASUMATARI
|
NILIMA BASUMATARI
|
0402093WL010581
|
00415
|
SBIN0007387
|
2748
|
11/08/2022
|
No Such Account
|
|
2739
|
AS0402093_300422FTO_17380
|
0402093000NRG23260420220021213
|
1156324899
|
30/04/2022
|
SANABAN BIBI
|
SANABAN BIBI
|
0402093WL000868
|
00415
|
SBIN0007387
|
2748
|
13/05/2022
|
Account closed
|
|
2740
|
AS0402095_290922FTO_104288
|
0402095000NRG23290920220303033
|
5337264106
|
29/09/2022
|
Abdul salam Sk
|
Abdul salam Sk
|
0402095WL020149
|
00354
|
PUNB0108520
|
3664
|
08/10/2022
|
No Such Account
|
|
2741
|
AS0402096_090722FTO_61136
|
0402096000NRG23090720220191721
|
3032063405
|
09/07/2022
|
MOYNA KHATUN
|
MOYNA KHATUN
|
0402096WL009282
|
00415
|
SBIN0007373
|
1374
|
13/07/2022
|
No Such Account
|
|
2742
|
AS0402003_020522FTO_18042
|
0402003000NRG23020520220038859
|
1156886815
|
02/05/2022
|
Nirod Basumatary
|
Nirod Basumatary
|
0402003WL001510
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2743
|
AS0402003_020522FTO_18042
|
0402003000NRG23020520220038871
|
1156886833
|
02/05/2022
|
Gaide Machahary
|
Gaide Machahary
|
0402003WL001510
|
00415
|
SBIN0005400
|
1374
|
13/05/2022
|
No Such Account
|
|
2744
|
AS0402003_071022FTO_107384
|
0402003000NRG23071020220312602
|
5561217146
|
07/10/2022
|
Piarson Sangma
|
Piarson Sangma
|
0402003WL020927
|
00468
|
UBIN0557650
|
2290
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2745
|
AS0402003_110422FTO_4975
|
0402003000NRG23110420220001246
|
0916802298
|
11/04/2022
|
BINOCH MACHAHARY
|
BINOCH MACHAHARY
|
0402003WL000042
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
2746
|
AS0402003_110522FTO_24663
|
0402003000NRG23110520220075899
|
1273523542
|
11/05/2022
|
HAOGA NARZARY
|
HAOGA NARZARY
|
0402003WL002792
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2747
|
AS0402003_180522FTO_29847
|
0402003000NRG23170520220096249
|
1668040393
|
18/05/2022
|
Binay Basumatary
|
Binay Basumatary
|
0402003WL003451
|
00415
|
SBIN0002015
|
1374
|
28/05/2022
|
No Such Account
|
|
2748
|
AS0402003_170822FTO_80283
|
0402003000NRG23170820220240408
|
4906419110
|
17/08/2022
|
Maya Das
|
Maya Das
|
0402003WL014310
|
00468
|
UBIN0557650
|
2290
|
22/09/2022
|
Account closed
|
|
2749
|
AS0402003_190522FTO_30349
|
0402003000NRG23190520220098269
|
1668193759
|
19/05/2022
|
BASANTI MURMU
|
BASANTI MURMU
|
0402003WL003695
|
00354
|
PUNB0603400
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2750
|
AS0402003_190522FTO_30349
|
0402003000NRG23190520220098293
|
1668193758
|
19/05/2022
|
JASMINI RAJGAR
|
JASMINI RAJGAR
|
0402003WL003697
|
00354
|
PUNB0603400
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2751
|
AS0402003_211022FTO_112771
|
0402003000NRG23211020220333549
|
5996402959
|
21/10/2022
|
Jonok Tudu
|
Jonok Tudu
|
0402003WL023275
|
00468
|
UBIN0557650
|
1374
|
31/10/2022
|
Account closed
|
|
2752
|
AS0402003_280422FTO_15443
|
0402003000NRG23280420220031213
|
1155803236
|
28/04/2022
|
Babulu Dwimary
|
Babulu Dwimary
|
0402003WL001221
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2753
|
AS0402003_280722FTO_69478
|
0402003000NRG23280720220213952
|
3862541686
|
28/07/2022
|
SUPRIYA BARMAN
|
SUPRIYA BARMAN
|
0402003WL011637
|
00415
|
SBIN0007421
|
2290
|
11/08/2022
|
No Such Account
|
|
2754
|
AS0402003_290422FTO_16183
|
0402003000NRG23290420220033131
|
1155638693
|
29/04/2022
|
GUNU MINZ
|
GUNU MINZ
|
0402003WL001300
|
00089
|
CBIN0283239
|
1374
|
13/05/2022
|
Account closed
|
|
2755
|
AS0402003_291022FTO_116292
|
0402003000NRG23291020220345132
|
6354608487
|
29/10/2022
|
Smt Sabia Bibi
|
Smt Sabia Bibi
|
0402003WL024346
|
00415
|
SBIN0000119
|
1374
|
11/11/2022
|
Account closed
|
|
2756
|
AS0402004_080922FTO_91264
|
0402004000NRG23080920220267987
|
4955891608
|
08/09/2022
|
KAJIMUDDIN SK
|
KAJIMUDDIN SK
|
0402004WL017045
|
00415
|
SBIN0013090
|
2748
|
24/09/2022
|
No Such Account
|
|
2757
|
AS0402004_080922FTO_91264
|
0402004000NRG23080920220267994
|
4955891607
|
08/09/2022
|
Saburan Bibi closed ac
|
Saburan Bibi closed ac
|
0402004WL017046
|
00415
|
SBIN0013090
|
2748
|
24/09/2022
|
No Such Account
|
|
2758
|
AS0402004_290622FTO_56473
|
0402004000NRG23290620220179916
|
3412915885
|
29/06/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0402004WL008088
|
00462
|
UCBA0001434
|
1374
|
29/07/2022
|
No Such Account
|
|
2759
|
AS0402005_161122FTO_127697
|
0402005000NRG23161120220380900
|
|
16/11/2022
|
JAPHET HEMBROM
|
JAPHET HEMBROM
|
0402005WL027947
|
00415
|
SBIN0013255
|
1145
|
02/12/2022
|
Account closed
|
|
2760
|
AS0402005_161122FTO_127697
|
0402005000NRG23161120220380935
|
|
16/11/2022
|
KUMAR MARDI
|
KUMAR MARDI
|
0402005WL027947
|
00415
|
SBIN0007996
|
916
|
02/12/2022
|
Account closed
|
|
2761
|
AS0402005_190922FTO_96624
|
0402005000NRG23190920220282758
|
4955835158
|
19/09/2022
|
Karmanath Hembrom
|
Karmanath Hembrom
|
0402005WL018385
|
00415
|
SBIN0013255
|
2290
|
24/09/2022
|
Account closed
|
|
2762
|
AS0402093_090123FTO_162988
|
0402093000NRG23060120230447977
|
8042468519
|
09/01/2023
|
ABDULLA HUSSAIN
|
ABDULLA HUSSAIN
|
0402093WL034825
|
00415
|
SBIN0007387
|
2748
|
19/01/2023
|
Account closed
|
|
2763
|
AS0402093_090123FTO_162988
|
0402093000NRG23060120230448245
|
8042468558
|
09/01/2023
|
MONUR UDDIN
|
MONUR UDDIN
|
0402093WL034853
|
00415
|
SBIN0007387
|
2748
|
19/01/2023
|
Account closed
|
|
2764
|
AS0402093_291222FTO_156233
|
0402093000NRG23211220220435627
|
8083415445
|
29/12/2022
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0402093WL033373
|
00415
|
SBIN0007387
|
2748
|
20/01/2023
|
No Such Account
|
|
2765
|
AS0402093_150722FTO_64002
|
0402093002NRG23150720220199706
|
3302345117
|
15/07/2022
|
RAHIM BATSHA
|
RAHIM BATSHA
|
0402093WL010107
|
00415
|
SBIN0007387
|
2748
|
25/07/2022
|
No Such Account
|
|
2766
|
AS0402093_150722FTO_64002
|
0402093002NRG23150720220199707
|
3302345118
|
15/07/2022
|
RAHIM BATSHA
|
RAHIM BATSHA
|
0402093WL010107
|
00415
|
SBIN0007387
|
2748
|
25/07/2022
|
No Such Account
|
|
2767
|
AS0402095_260922FTO_101279
|
0402095000NRG23260920220293614
|
5059085548
|
26/09/2022
|
ALO BARMAN
|
ALO BARMAN
|
0402095WL019431
|
00415
|
SBIN0007416
|
3664
|
29/09/2022
|
No Such Account
|
|
2768
|
AS0402096_101022FTO_107996
|
0402096000NRG23091020220315174
|
5809874567
|
10/10/2022
|
DELAYAN BIBI
|
DELAYAN BIBI
|
0402096WL021245
|
00415
|
SBIN0007373
|
2748
|
19/10/2022
|
No Such Account
|
|
2769
|
AS0402005_160822FTO_79748
|
0402005000NRG23160820220236262
|
4905308914
|
16/08/2022
|
CHHANKHI SOREN
|
CHHANKHI SOREN
|
0402005WL013855
|
00029
|
UTBI0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
2770
|
AS0402005_160822FTO_79748
|
0402005000NRG23160820220236264
|
4905308906
|
16/08/2022
|
THURI MURMU
|
THURI MURMU
|
0402005WL013855
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
2771
|
AS0402005_191122FTO_130314
|
0402005000NRG23191120220390182
|
|
19/11/2022
|
CHANDANA DEVI
|
CHANDANA DEVI
|
0402005WL028855
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2772
|
AS0402005_191122FTO_130314
|
0402005000NRG23191120220390239
|
|
19/11/2022
|
Salman Murmu
|
Salman Murmu
|
0402005WL028855
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2773
|
AS0402005_191122FTO_130314
|
0402005000NRG23191120220390250
|
|
19/11/2022
|
Sikar Kisku
|
Sikar Kisku
|
0402005WL028855
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2774
|
AS0402005_191122FTO_130314
|
0402005000NRG23191120220390258
|
|
19/11/2022
|
Stephan Soren
|
Stephan Soren
|
0402005WL028855
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2775
|
AS0402005_291122FTO_134587
|
0402005000NRG23291120220403287
|
7912138489
|
29/11/2022
|
Ma TT
|
Ma TT
|
0402005WL030204
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2776
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220131614
|
1818593640
|
25/05/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0402092WL004745
|
00415
|
SBIN0002024
|
1374
|
02/06/2022
|
Account closed
|
|
2777
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220131620
|
1818593646
|
25/05/2022
|
SHAJAMAL HUSSAIN
|
SHAJAMAL HUSSAIN
|
0402092WL004745
|
00415
|
SBIN0002024
|
1374
|
02/06/2022
|
No Such Account
|
|
2778
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220131621
|
1818593645
|
25/05/2022
|
SATTER ALI
|
SATTER ALI
|
0402092WL004745
|
00415
|
SBIN0002024
|
1374
|
02/06/2022
|
No Such Account
|
|
2779
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220131622
|
1818593651
|
25/05/2022
|
AHAD ALI
|
AHAD ALI
|
0402092WL004745
|
00415
|
SBIN0007387
|
1374
|
02/06/2022
|
No Such Account
|
|
2780
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220131636
|
1818593675
|
25/05/2022
|
MANIRUZAMAN AZAD
|
MANIRUZAMAN AZAD
|
0402092WL004745
|
00032
|
UTIB0003109
|
1374
|
02/06/2022
|
No Such Account
|
|
2781
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220131640
|
1818593652
|
25/05/2022
|
ASITON NESSA
|
ASITON NESSA
|
0402092WL004745
|
00415
|
SBIN0007387
|
1374
|
02/06/2022
|
No Such Account
|
|
2782
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220133106
|
1818593654
|
25/05/2022
|
JAYNA BARMAN
|
JAYNA BARMAN
|
0402092WL004810
|
00415
|
SBIN0007421
|
1374
|
02/06/2022
|
No Such Account
|
|
2783
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220133108
|
1818593666
|
25/05/2022
|
RANI BALA BARMANI
|
RANI BALA BARMANI
|
0402092WL004810
|
00415
|
SBIN0007421
|
1374
|
02/06/2022
|
No Such Account
|
|
2784
|
AS0402092_250522FTO_36166
|
0402092000NRG23240520220133110
|
1818593769
|
25/05/2022
|
ALA MATI BARMANI
|
ALA MATI BARMANI
|
0402092WL004810
|
00176
|
IDIB000B801
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2785
|
AS0402093_050522FTO_20141
|
0402093000NRG23020520220039314
|
1269395631
|
05/05/2022
|
RAHIBUL ISLAM
|
RAHIBUL ISLAM
|
0402093WL001526
|
00029
|
UTBI0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
2786
|
AS0402093_130522FTO_27084
|
0402093000NRG23120520220083106
|
1668281597
|
13/05/2022
|
JOMUNA DEVI
|
JOMUNA DEVI
|
0402093WL003021
|
00415
|
SBIN0007387
|
2748
|
28/05/2022
|
Account closed
|
|
2787
|
AS0402093_191122FTO_130358
|
0402093000NRG23171120220384072
|
|
19/11/2022
|
OMISA KHATUN
|
OMISA KHATUN
|
0402093WL028235
|
00078
|
CNRB0003184
|
2748
|
02/12/2022
|
Account closed
|
|
2788
|
AS0402093_191122FTO_130358
|
0402093000NRG23171120220384112
|
|
19/11/2022
|
HABEJ ALI
|
HABEJ ALI
|
0402093WL028235
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
2789
|
AS0402094_120522FTO_26307
|
0402094000NRG23100520220072489
|
1668140383
|
12/05/2022
|
Rokia
|
Rokia
|
0402094WL002694
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2790
|
AS0402094_160323FTO_185734
|
0402094000NRG23150320230467543
|
0062359076
|
16/03/2023
|
Seltu Sk.
|
Seltu Sk.
|
0402094WL038916
|
00029
|
PUNB0RRBAGB
|
3778
|
24/03/2023
|
No Such Account
|
|
2791
|
AS0402094_160323FTO_185734
|
0402094000NRG23150320230467582
|
0062359083
|
16/03/2023
|
Samina bIbi
|
Samina bIbi
|
0402094WL038939
|
00415
|
SBIN0007416
|
3778
|
24/03/2023
|
No Such Account
|
|
2792
|
AS0402094_160323FTO_185734
|
0402094000NRG23150320230467601
|
0062359078
|
16/03/2023
|
JAMIRAN BIBI
|
JAMIRAN BIBI
|
0402094WL038950
|
00029
|
PUNB0RRBAGB
|
3778
|
24/03/2023
|
No Such Account
|
|
2793
|
AS0402094_300422FTO_16964
|
0402094000NRG23270420220028040
|
1156024554
|
30/04/2022
|
Ajibar Ali
|
Ajibar Ali
|
0402094WL001105
|
00462
|
UCBA0000405
|
1374
|
13/05/2022
|
No Such Account
|
|
2794
|
AS0402094_131022FTO_109010
|
0402094000NRG23270920220295927
|
5811576864
|
13/10/2022
|
Moni Hembrom
|
Moni Hembrom
|
0402094WL019656
|
00415
|
SBIN0013255
|
1374
|
19/10/2022
|
Account closed
|
|
2795
|
AS0402094_121022FTO_108886
|
0402094000NRG23280920220297690
|
5625335694
|
12/10/2022
|
Ranjit Ray
|
Ranjit Ray
|
0402094WL019746
|
00415
|
SBIN0007416
|
1374
|
19/10/2022
|
No Such Account
|
|
2796
|
AS0402094_121022FTO_108886
|
0402094000NRG23280920220297706
|
5625335700
|
12/10/2022
|
JADURAM RAY
|
JADURAM RAY
|
0402094WL019746
|
00462
|
UCBA0000405
|
1374
|
19/10/2022
|
No Such Account
|
|
2797
|
AS0402004_200822FTO_81775
|
0402004000NRG22200820220381987
|
4905231974
|
20/08/2022
|
Sri Bipin Borgayary
|
Sri Bipin Borgayary
|
0402004WL0016104
|
00468
|
UBIN0557650
|
1344
|
22/09/2022
|
Account closed
|
|
2798
|
AS0402004_200822FTO_81775
|
0402004000NRG22200820220382002
|
4905231975
|
20/08/2022
|
Sri Jatiprasad Narzary
|
Sri Jatiprasad Narzary
|
0402004WL0016104
|
00468
|
UBIN0557650
|
1344
|
22/09/2022
|
Account closed
|
|
2799
|
AS0402004_270922FTO_101383
|
0402004000NRG23260920220293629
|
5122770144
|
27/09/2022
|
Sri Jaynal Rava
|
Sri Jaynal Rava
|
0402004WL019433
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
Account closed
|
|
2800
|
AS0402005_270622FTO_55561
|
0402005000NRG23270620220178321
|
2895083697
|
27/06/2022
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL007939
|
00415
|
SBIN0013255
|
1374
|
08/07/2022
|
No Such Account
|
|
2801
|
AS0402005_270622FTO_55561
|
0402005000NRG23270620220178325
|
2895083698
|
27/06/2022
|
Marsila
|
Marsila
|
0402005WL007939
|
00415
|
SBIN0013255
|
1374
|
08/07/2022
|
No Such Account
|
|
2802
|
AS0402005_270622FTO_55561
|
0402005000NRG23270620220178327
|
2895083699
|
27/06/2022
|
RUBEN MURMU
|
RUBEN MURMU
|
0402005WL007939
|
00415
|
SBIN0013255
|
1374
|
08/07/2022
|
No Such Account
|
|
2803
|
AS0402005_270622FTO_55561
|
0402005000NRG23270620220178331
|
2895083696
|
27/06/2022
|
JULIYET MURMU
|
JULIYET MURMU
|
0402005WL007939
|
00415
|
SBIN0013255
|
1374
|
08/07/2022
|
No Such Account
|
|
2804
|
AS0402092_100123FTO_164021
|
0402092000NRG23090120230449629
|
8042934833
|
10/01/2023
|
NIREN MUSHAHARY
|
NIREN MUSHAHARY
|
0402092WL035066
|
00415
|
SBIN0000119
|
1374
|
19/01/2023
|
No Such Account
|
|
2805
|
AS0402092_100123FTO_164021
|
0402092000NRG23090120230449631
|
8042934834
|
10/01/2023
|
NIREN MUSHAHARY
|
NIREN MUSHAHARY
|
0402092WL035066
|
00415
|
SBIN0000119
|
1374
|
19/01/2023
|
No Such Account
|
|
2806
|
AS0402092_100123FTO_164021
|
0402092000NRG23090120230449636
|
8042934832
|
10/01/2023
|
HADAN BASUMATARY
|
HADAN BASUMATARY
|
0402092WL035066
|
00415
|
SBIN0000119
|
1374
|
19/01/2023
|
No Such Account
|
|
2807
|
AS0402092_100123FTO_164021
|
0402092000NRG23090120230449638
|
8042934831
|
10/01/2023
|
HADAN BASUMATARY
|
HADAN BASUMATARY
|
0402092WL035066
|
00415
|
SBIN0000119
|
1374
|
19/01/2023
|
No Such Account
|
|
2808
|
AS0402093_120922FTO_92910
|
0402093000NRG23120920220272659
|
4956058280
|
12/09/2022
|
ROHIDUL ISLAM
|
ROHIDUL ISLAM
|
0402093WL017482
|
00415
|
SBIN0007387
|
2748
|
24/09/2022
|
No Such Account
|
|
2809
|
AS0402093_120922FTO_92910
|
0402093000NRG23120920220272785
|
4956058230
|
12/09/2022
|
SARHAB ALI
|
SARHAB ALI
|
0402093WL017494
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2810
|
AS0402093_120922FTO_92910
|
0402093000NRG23120920220272789
|
4956058225
|
12/09/2022
|
AHMOTULLA SK
|
AHMOTULLA SK
|
0402093WL017495
|
00354
|
PUNB0108620
|
2748
|
24/09/2022
|
No Such Account
|
|
2811
|
AS0402093_221122FTO_131986
|
0402093000NRG23171120220385599
|
|
22/11/2022
|
SURATAN NESSA
|
SURATAN NESSA
|
0402093WL028324
|
00415
|
SBIN0013256
|
2748
|
02/12/2022
|
No Such Account
|
|
2812
|
AS0402093_020522FTO_18317
|
0402093000NRG23300420220037315
|
1158664916
|
02/05/2022
|
ABDUL KHALEQUE
|
ABDUL KHALEQUE
|
0402093WL001451
|
00415
|
SBIN0007387
|
1374
|
13/05/2022
|
Account closed
|
|
2813
|
AS0402094_230522FTO_34400
|
0402094000NRG23210520220124618
|
1669870418
|
23/05/2022
|
Bhadu Ray
|
Bhadu Ray
|
0402094WL004480
|
00415
|
SBIN0008575
|
1374
|
28/05/2022
|
Account closed
|
|
2814
|
AS0402095_061122FTO_121825
|
0402095000NRG23051120220359630
|
|
06/11/2022
|
Asma Begum
|
Asma Begum
|
0402095WL025717
|
00354
|
PUNB0108520
|
3664
|
02/12/2022
|
No Such Account
|
|
2815
|
AS0402095_061122FTO_121825
|
0402095000NRG23051120220359631
|
|
06/11/2022
|
Iman Ali
|
Iman Ali
|
0402095WL025717
|
00354
|
PUNB0108520
|
3664
|
02/12/2022
|
No Such Account
|
|
2816
|
AS0402095_300922FTO_105381
|
0402095000NRG23300920220306348
|
5337313032
|
30/09/2022
|
CHIROLI RABHA
|
CHIROLI RABHA
|
0402095WL020404
|
00415
|
SBIN0007416
|
1603
|
08/10/2022
|
No Such Account
|
|
2817
|
AS0402096_150622FTO_48917
|
0402096000NRG23150620220159422
|
2459093490
|
15/06/2022
|
SULATANA PARBIN
|
SULATANA PARBIN
|
0402096WL006691
|
00415
|
SBIN0007373
|
1374
|
24/06/2022
|
No Such Account
|
|
2818
|
AS0402096_280922FTO_102342
|
0402096000NRG23270920220296795
|
5130215876
|
28/09/2022
|
MAMPI SUTRADHAR
|
MAMPI SUTRADHAR
|
0402096WL019718
|
00415
|
SBIN0007373
|
2519
|
01/10/2022
|
No Such Account
|
|
2819
|
AS0402096_280922FTO_102342
|
0402096000NRG23270920220296835
|
5130215914
|
28/09/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0402096WL019718
|
00415
|
SBIN0007373
|
2519
|
01/10/2022
|
No Such Account
|
|
2820
|
AS0402096_290323FTO_196353
|
0402096000NRG23290320230478551
|
0492911934
|
29/03/2023
|
SALIMUDDIN SHEIKH
|
SALIMUDDIN SHEIKH
|
0402096WL0040227
|
00415
|
SBIN0013090
|
2290
|
03/04/2023
|
No Such Account
|
|
2821
|
AS0402096_290323FTO_196353
|
0402096000NRG23290320230478552
|
0492911929
|
29/03/2023
|
KHOMIRAN BIBI
|
KHOMIRAN BIBI
|
0402096WL0040227
|
00415
|
SBIN0007373
|
2748
|
03/04/2023
|
No Such Account
|
|
2822
|
AS0402096_290323FTO_196353
|
0402096000NRG23290320230478553
|
0492911933
|
29/03/2023
|
MAMONI BEGUM
|
MAMONI BEGUM
|
0402096WL0040227
|
00415
|
SBIN0007373
|
2519
|
03/04/2023
|
No Such Account
|
|
2823
|
AS0402096_290323FTO_196353
|
0402096000NRG23290320230478561
|
0492911930
|
29/03/2023
|
SOFUR ALI
|
SOFUR ALI
|
0402096WL0040228
|
00415
|
SBIN0007373
|
1374
|
03/04/2023
|
No Such Account
|
|
2824
|
AS0402096_290323FTO_196353
|
0402096000NRG23290320230478565
|
0492911931
|
29/03/2023
|
RASIDA BEGAM
|
RASIDA BEGAM
|
0402096WL0040228
|
00415
|
SBIN0007373
|
2519
|
03/04/2023
|
No Such Account
|
|
2825
|
AS0402004_251122FTO_133585
|
0402004000NRG23251120220399458
|
|
25/11/2022
|
Manima Mashahary
|
Manima Mashahary
|
0402004WL029822
|
00415
|
SBIN0007421
|
1374
|
02/12/2022
|
Account closed
|
|
2826
|
AS0402004_260922FTO_100862
|
0402004000NRG23260920220292397
|
5059089856
|
26/09/2022
|
Jabeda Bibi
|
Jabeda Bibi
|
0402004WL019319
|
00415
|
SBIN0013090
|
1
|
29/09/2022
|
No Such Account
|
|
2827
|
AS0402005_120422FTO_6255
|
0402005000NRG23120420220005310
|
0917193259
|
12/04/2022
|
SUMI HASDA
|
SUMI HASDA
|
0402005WL000188
|
00029
|
UTBI0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
|
2828
|
AS0402005_190422FTO_10300
|
0402005000NRG23190420220011148
|
1157098166
|
19/04/2022
|
CHAMPA HASDA
|
CHAMPA HASDA
|
0402005WL000447
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2829
|
AS0402093_200922FTO_97626
|
0402093000NRG22130920220385752
|
4956033200
|
20/09/2022
|
MANJUMA BEGUM
|
MANJUMA BEGUM
|
0402093WL0016188
|
00415
|
SBIN0002024
|
1344
|
24/09/2022
|
No Such Account
|
|
2830
|
AS0402093_200922FTO_97626
|
0402093000NRG22130920220385753
|
4956033201
|
20/09/2022
|
MANJUMA BEGUM
|
MANJUMA BEGUM
|
0402093WL0016188
|
00415
|
SBIN0002024
|
1344
|
24/09/2022
|
No Such Account
|
|
2831
|
AS0402093_200922FTO_97626
|
0402093000NRG22130920220385754
|
4956033203
|
20/09/2022
|
MANJUMA BEGUM
|
MANJUMA BEGUM
|
0402093WL0016188
|
00415
|
SBIN0002024
|
896
|
24/09/2022
|
No Such Account
|
|
2832
|
AS0402093_200922FTO_97626
|
0402093000NRG22130920220385755
|
4956033202
|
20/09/2022
|
MANJUMA BEGUM
|
MANJUMA BEGUM
|
0402093WL0016188
|
00415
|
SBIN0002024
|
2688
|
24/09/2022
|
No Such Account
|
|
2833
|
AS0402093_050522FTO_20017
|
0402093000NRG23020520220039484
|
1269450782
|
05/05/2022
|
CHAKRADHAR RAY
|
CHAKRADHAR RAY
|
0402093WL001531
|
00415
|
SBIN0007387
|
2748
|
16/05/2022
|
No Such Account
|
|
2834
|
AS0402093_111122FTO_124717
|
0402093000NRG23081120220362693
|
|
11/11/2022
|
SAHER ALI
|
SAHER ALI
|
0402093WL0026068
|
00354
|
PUNB0163920
|
2748
|
02/12/2022
|
No Such Account
|
|
2835
|
AS0402093_261022FTO_114243
|
0402093000NRG23201020220327708
|
6029021867
|
26/10/2022
|
ASHAD ALI
|
ASHAD ALI
|
0402093WL022735
|
00415
|
SBIN0013256
|
2748
|
02/11/2022
|
Account closed
|
|
2836
|
AS0402095_041122FTO_121179
|
0402095000NRG23021120220354794
|
7907372238
|
04/11/2022
|
LONA RABHA
|
LONA RABHA
|
0402095WL0025216
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2837
|
AS0402096_130822FTO_78643
|
0402096000NRG23060820220226430
|
4906370395
|
13/08/2022
|
UTTAM SAHA
|
UTTAM SAHA
|
0402096WL012856
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
Account closed
|
|
2838
|
AS0402096_130822FTO_78643
|
0402096000NRG23060820220226458
|
4906370399
|
13/08/2022
|
GOURANGA PODDAR
|
GOURANGA PODDAR
|
0402096WL012856
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
Account closed
|
|
2839
|
AS0402096_101022FTO_107991
|
0402096000NRG23091020220315115
|
5809873815
|
10/10/2022
|
MOMENA BIBI
|
MOMENA BIBI
|
0402096WL021244
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2840
|
AS0402096_101022FTO_107991
|
0402096000NRG23091020220315116
|
5809873816
|
10/10/2022
|
HASEM ALI
|
HASEM ALI
|
0402096WL021244
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2841
|
AS0402096_101022FTO_107991
|
0402096000NRG23091020220315132
|
5809873799
|
10/10/2022
|
SHAHINUR ISLAM
|
SHAHINUR ISLAM
|
0402096WL021244
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2842
|
AS0402096_101022FTO_107991
|
0402096000NRG23091020220315133
|
5809873800
|
10/10/2022
|
ABDUS SALAM ALI
|
ABDUS SALAM ALI
|
0402096WL021244
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2843
|
AS0402096_101022FTO_107991
|
0402096000NRG23091020220315143
|
5809873826
|
10/10/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0402096WL021244
|
00462
|
UCBA0000405
|
2748
|
19/10/2022
|
No Such Account
|
|
2844
|
AS0402096_101022FTO_107991
|
0402096000NRG23091020220315144
|
5809873827
|
10/10/2022
|
JAMAL SHEIKH
|
JAMAL SHEIKH
|
0402096WL021244
|
00462
|
UCBA0000405
|
2748
|
19/10/2022
|
No Such Account
|
|
2845
|
AS0402096_211022FTO_111891
|
0402096000NRG23101020220317482
|
7907250787
|
21/10/2022
|
MOMENA BIBI
|
MOMENA BIBI
|
0402096WL0021476
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2846
|
AS0402096_211022FTO_111891
|
0402096000NRG23101020220317483
|
7907250788
|
21/10/2022
|
HASEM ALI
|
HASEM ALI
|
0402096WL0021476
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2847
|
AS0402096_120722FTO_62490
|
0402096000NRG23120720220194757
|
3146643760
|
12/07/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0402096WL009612
|
00703
|
AIRP0000001
|
2748
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2848
|
AS0402096_120722FTO_62490
|
0402096000NRG23120720220194826
|
3146643750
|
12/07/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0402096WL009612
|
00703
|
AIRP0000001
|
2748
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2849
|
AS0402096_120722FTO_62490
|
0402096000NRG23120720220194827
|
3146643751
|
12/07/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0402096WL009612
|
00703
|
AIRP0000001
|
2748
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2850
|
AS0402096_120722FTO_62490
|
0402096000NRG23120720220194832
|
3146643768
|
12/07/2022
|
KALACHAN ALI
|
KALACHAN ALI
|
0402096WL009612
|
00703
|
AIRP0000001
|
2748
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2851
|
AS0402096_120722FTO_62490
|
0402096000NRG23120720220194833
|
3146643769
|
12/07/2022
|
KALACHAN ALI
|
KALACHAN ALI
|
0402096WL009612
|
00703
|
AIRP0000001
|
2748
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2852
|
AS0402091_140722FTO_63315
|
0402091000NRG22120320220262987
|
3187476696
|
14/07/2022
|
MANAMAYA LAMA
|
MANAMAYA LAMA
|
0402091WL012226
|
00029
|
UTBI0RRBAGB
|
1344
|
19/07/2022
|
No Such Account
|
|
2853
|
AS0402091_140722FTO_63315
|
0402091000NRG22120320220262988
|
3187476693
|
14/07/2022
|
LACHI
|
LACHI
|
0402091WL012226
|
00029
|
UTBI0RRBAGB
|
1344
|
19/07/2022
|
No Such Account
|
|
2854
|
AS0402091_140722FTO_63315
|
0402091000NRG22120320220262989
|
3187476694
|
14/07/2022
|
LACHI
|
LACHI
|
0402091WL012226
|
00029
|
UTBI0RRBAGB
|
1344
|
19/07/2022
|
No Such Account
|
|
2855
|
AS0402091_140722FTO_63315
|
0402091000NRG22120320220262990
|
3187476697
|
14/07/2022
|
MANAMAYA LAMA
|
MANAMAYA LAMA
|
0402091WL012226
|
00029
|
UTBI0RRBAGB
|
1344
|
19/07/2022
|
No Such Account
|
|
2856
|
AS0402091_250922FTO_100527
|
0402091000NRG22250920220389677
|
5014355033
|
25/09/2022
|
KUNJALATA RABHA
|
KUNJALATA RABHA
|
0402091WL0016275
|
00415
|
SBIN0013255
|
1344
|
28/09/2022
|
Account closed
|
|
2857
|
AS0402091_250922FTO_100527
|
0402091000NRG22250920220389678
|
5014355034
|
25/09/2022
|
KUNJALATA RABHA
|
KUNJALATA RABHA
|
0402091WL0016275
|
00415
|
SBIN0013255
|
1344
|
28/09/2022
|
Account closed
|
|
2858
|
AS0402091_250922FTO_100527
|
0402091000NRG22250920220389690
|
5014355028
|
25/09/2022
|
ANTESWAR RABHA
|
ANTESWAR RABHA
|
0402091WL0016275
|
00415
|
SBIN0013255
|
1344
|
28/09/2022
|
Account closed
|
|
2859
|
AS0402091_250922FTO_100527
|
0402091000NRG22250920220389691
|
5014355029
|
25/09/2022
|
ANTESWAR RABHA
|
ANTESWAR RABHA
|
0402091WL0016275
|
00415
|
SBIN0013255
|
1344
|
28/09/2022
|
Account closed
|
|
2860
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220307421
|
5340760177
|
01/10/2022
|
SABIAN ALI
|
SABIAN ALI
|
0402093WL020464
|
00415
|
SBIN0002024
|
2519
|
08/10/2022
|
No Such Account
|
|
2861
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220307855
|
5340760358
|
01/10/2022
|
SUMITRA RABHA
|
SUMITRA RABHA
|
0402093WL020510
|
00415
|
SBIN0002024
|
2748
|
08/10/2022
|
No Such Account
|
|
2862
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220307874
|
5340760153
|
01/10/2022
|
NOZMUL ALI
|
NOZMUL ALI
|
0402093WL020510
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
2863
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220308260
|
5340760152
|
01/10/2022
|
HORMUZ ALI
|
HORMUZ ALI
|
0402093WL020535
|
00029
|
PUNB0RRBAGB
|
2519
|
08/10/2022
|
No Such Account
|
|
2864
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220308265
|
5340760151
|
01/10/2022
|
SONAULLAH ALI
|
SONAULLAH ALI
|
0402093WL020535
|
00029
|
PUNB0RRBAGB
|
2519
|
08/10/2022
|
No Such Account
|
|
2865
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220308268
|
5340760176
|
01/10/2022
|
HABEJUL HOQUE
|
HABEJUL HOQUE
|
0402093WL020535
|
00415
|
SBIN0002024
|
2519
|
08/10/2022
|
Account closed
|
|
2866
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220308272
|
5340760423
|
01/10/2022
|
BAHAR ALI
|
BAHAR ALI
|
0402093WL020535
|
00462
|
UCBA0000728
|
2519
|
08/10/2022
|
No Such Account
|
|
2867
|
AS0402093_011022FTO_105882
|
0402093000NRG23011020220308422
|
5340760185
|
01/10/2022
|
DOLI BASUMATARY
|
DOLI BASUMATARY
|
0402093WL020542
|
00415
|
SBIN0007387
|
2748
|
08/10/2022
|
Account closed
|
|
2868
|
AS0402093_031222FTO_138328
|
0402093000NRG23031220220411682
|
7913912370
|
03/12/2022
|
DIPTI NAMA DAS
|
DIPTI NAMA DAS
|
0402093WL031023
|
00462
|
UCBA0000728
|
2748
|
14/01/2023
|
No Such Account
|
|
2869
|
AS0402093_070522FTO_22028
|
0402093000NRG23050520220047747
|
1269389315
|
07/05/2022
|
CHRITOPHER MARAK
|
CHRITOPHER MARAK
|
0402093WL001872
|
00354
|
PUNB0108620
|
2748
|
16/05/2022
|
Account closed
|
|
2870
|
AS0402093_070522FTO_22028
|
0402093000NRG23050520220047752
|
1269389316
|
07/05/2022
|
HEBIN M SANGMA
|
HEBIN M SANGMA
|
0402093WL001872
|
00354
|
PUNB0603400
|
2748
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2871
|
AS0402093_101022FTO_108199
|
0402093000NRG23101020220315591
|
5573613596
|
10/10/2022
|
BAPPA SUTRADHAR
|
BAPPA SUTRADHAR
|
0402093WL021279
|
00415
|
SBIN0007387
|
2748
|
14/10/2022
|
No Such Account
|
|
2872
|
AS0402093_111022FTO_108481
|
0402093000NRG23111020220318681
|
5625064083
|
11/10/2022
|
ASHAN ALI
|
ASHAN ALI
|
0402093WL021634
|
00415
|
SBIN0007387
|
3664
|
19/10/2022
|
No Such Account
|
|
2873
|
AS0402093_191122FTO_130340
|
0402093000NRG23171120220383672
|
|
19/11/2022
|
RAKMAN ALI
|
RAKMAN ALI
|
0402093WL028214
|
00078
|
CNRB0004871
|
2748
|
02/12/2022
|
No Such Account
|
|
2874
|
AS0402093_191122FTO_130340
|
0402093000NRG23171120220383731
|
|
19/11/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0402093WL028214
|
00462
|
UCBA0000728
|
2748
|
02/12/2022
|
No Such Account
|
|
2875
|
AS0402094_301022FTO_117280
|
0402094000NRG23281020220343390
|
7907403968
|
30/10/2022
|
Amila Rabha
|
Amila Rabha
|
0402094WL024199
|
00415
|
SBIN0013255
|
1374
|
14/01/2023
|
No Such Account
|
|
2876
|
AS0402095_300922FTO_105390
|
0402095000NRG23300920220306379
|
5340758995
|
30/09/2022
|
BIJOLI RABHA
|
BIJOLI RABHA
|
0402095WL020405
|
00029
|
PUNB0RRBAGB
|
458
|
08/10/2022
|
No Such Account
|
|
2877
|
AS0402095_310323FTO_203888
|
0402095000NRG23310320230503270
|
1173322890
|
31/03/2023
|
JAYAGAN BIBI
|
JAYAGAN BIBI
|
0402095WL041553
|
00415
|
SBIN0007416
|
1374
|
03/05/2023
|
No Such Account
|
|
2878
|
AS0402096_040622FTO_42332
|
0402096000NRG23040620220143593
|
2214845714
|
04/06/2022
|
KISMAT ALI
|
KISMAT ALI
|
0402096WL005585
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
|
2879
|
AS0402096_061022FTO_106861
|
0402096000NRG23051020220310917
|
5561225494
|
06/10/2022
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0402096WL020757
|
00415
|
SBIN0007373
|
1603
|
14/10/2022
|
No Such Account
|
|
2880
|
AS0402003_060522FTO_21003
|
0402003000NRG23060520220053603
|
1224048399
|
06/05/2022
|
SAMI MASHAHARY
|
SAMI MASHAHARY
|
0402003WL002053
|
00688
|
FINO0001001
|
1374
|
14/05/2022
|
No Such Account
|
|
2881
|
AS0402003_060522FTO_21003
|
0402003000NRG23060520220053605
|
1224048393
|
06/05/2022
|
SUMANTI BASUMATARY
|
SUMANTI BASUMATARY
|
0402003WL002053
|
00415
|
SBIN0000119
|
1374
|
14/05/2022
|
No Such Account
|
|
2882
|
AS0402003_110422FTO_4893
|
0402003000NRG23110420220001355
|
0924287045
|
11/04/2022
|
Gojen Ch. Ray
|
Gojen Ch. Ray
|
0402003WL000045
|
00415
|
SBIN0005400
|
1374
|
07/05/2022
|
No Such Account
|
|
2883
|
AS0402003_130522FTO_27779
|
0402003000NRG23130520220088851
|
1668146665
|
13/05/2022
|
BEHULA BRAHMA
|
BEHULA BRAHMA
|
0402003WL003215
|
00468
|
UBIN0557650
|
1374
|
28/05/2022
|
Account closed
|
|
2884
|
AS0402003_160822FTO_79535
|
0402003000NRG23160820220237065
|
4905152273
|
16/08/2022
|
MUSUR ALI
|
MUSUR ALI
|
0402003WL013967
|
00462
|
UCBA0000495
|
2290
|
22/09/2022
|
No Such Account
|
|
2885
|
AS0402003_160822FTO_79535
|
0402003000NRG23160820220237329
|
4905152033
|
16/08/2022
|
Md. Abobakkar Sedeek
|
Md. Abobakkar Sedeek
|
0402003WL013987
|
00468
|
UBIN0557650
|
2290
|
22/09/2022
|
Account closed
|
|
2886
|
AS0402003_261022FTO_114589
|
0402003000NRG23261020220338485
|
6029134833
|
26/10/2022
|
Debobrata Roy
|
Debobrata Roy
|
0402003WL023732
|
00415
|
SBIN0007421
|
1374
|
02/11/2022
|
No Such Account
|
|
2887
|
AS0402003_281022FTO_115797
|
0402003000NRG23281020220343687
|
6354636267
|
28/10/2022
|
Dubri Basumatary
|
Dubri Basumatary
|
0402003WL024218
|
00415
|
SBIN0007379
|
1145
|
11/11/2022
|
Account closed
|
|
2888
|
AS0402003_300323APB_FTO_199779
|
0402003000NRG23300320230489725
|
0493363075
|
30/03/2023
|
RAJYASRI NARZARY
|
RAJYASRI NARZARY
|
0402003WL040940
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
AS0402003_300922FTO_104994
|
0402003000NRG23300920220304687
|
5337358744
|
30/09/2022
|
MABIN MACHAHARY
|
MABIN MACHAHARY
|
0402003WL020292
|
00468
|
UBIN0557650
|
1374
|
08/10/2022
|
Account closed
|
|
2890
|
AS0402003_310822FTO_86817
|
0402003000NRG23310820220256409
|
4956186752
|
31/08/2022
|
MEBLA BASUMATARY
|
MEBLA BASUMATARY
|
0402003WL015853
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
2891
|
AS0402004_171122FTO_128570
|
0402004000NRG23171120220383966
|
|
17/11/2022
|
Sri Imal Basumatary
|
Sri Imal Basumatary
|
0402004WL028229
|
00468
|
UBIN0557650
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2892
|
AS0402004_171122FTO_128570
|
0402004000NRG23171120220383971
|
|
17/11/2022
|
Smt. Kishna Kumari Pokrel
|
Smt. Kishna Kumari Pokrel
|
0402004WL028230
|
00468
|
UBIN0557650
|
2748
|
02/12/2022
|
Account closed
|
|
2893
|
AS0402004_191222APB_FTO_148060
|
0402004000NRG23191220220432781
|
8043543503
|
19/12/2022
|
Jahangir Hussain
|
Jahangir Hussain
|
0402004WL033100
|
00462
|
UCBA0000888
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2894
|
AS0402004_200522FTO_31625
|
0402004000NRG23200520220110428
|
1670730472
|
20/05/2022
|
Hastaichar Basumatary
|
Hastaichar Basumatary
|
0402004WL004062
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
2895
|
AS0402004_210722FTO_66424
|
0402004000NRG23210720220205529
|
3862810947
|
21/07/2022
|
Shipika Ray
|
Shipika Ray
|
0402004WL010769
|
00415
|
SBIN0013090
|
2748
|
11/08/2022
|
No Such Account
|
|
2896
|
AS0402005_090422FTO_4647
|
0402005000NRG23080420220000490
|
0830344587
|
09/04/2022
|
CHAMPA HASDA
|
CHAMPA HASDA
|
0402005WL000011
|
00029
|
UTBI0RRBAGB
|
1374
|
04/05/2022
|
No Such Account
|
|
2897
|
AS0402005_171222FTO_147590
|
0402005000NRG23171220220431821
|
8043422928
|
17/12/2022
|
ERIK HEMBROM
|
ERIK HEMBROM
|
0402005WL033006
|
00415
|
SBIN0013255
|
1374
|
19/01/2023
|
Account closed
|
|
2898
|
AS0402093_020622FTO_41163
|
0402093000NRG23020620220141958
|
N062200328090
|
02/06/2022
|
RAFIKUL HOQUE
|
RAFIKUL HOQUE
|
0402093WL005434
|
00415
|
SBIN0007387
|
2519
|
08/06/2022
|
Account closed
|
|
2899
|
AS0402093_070522FTO_22018
|
0402093000NRG23050520220047957
|
1269739037
|
07/05/2022
|
DUDKUMAR BARMAN
|
DUDKUMAR BARMAN
|
0402093WL001880
|
00415
|
SBIN0007387
|
2748
|
16/05/2022
|
Account closed
|
|
2900
|
AS0402093_070522FTO_22018
|
0402093000NRG23050520220047998
|
1269739069
|
07/05/2022
|
BIPLAB BARMAN
|
BIPLAB BARMAN
|
0402093WL001880
|
00415
|
SBIN0007387
|
2748
|
16/05/2022
|
No Such Account
|
|
2901
|
AS0402094_300422FTO_17012
|
0402094000NRG23280420220031697
|
1269340657
|
30/04/2022
|
KAMINI BRAHMA
|
KAMINI BRAHMA
|
0402094WL001233
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
2902
|
AS0402094_291022FTO_116477
|
0402094000NRG23281020220342117
|
7907244321
|
29/10/2022
|
Sabiyal Rahman
|
Sabiyal Rahman
|
0402094WL024115
|
00415
|
SBIN0008575
|
2748
|
14/01/2023
|
No Such Account
|
|
2903
|
AS0402095_260922FTO_101252
|
0402095000NRG23260920220293568
|
5059144100
|
26/09/2022
|
BAREK ALI SHEIKH
|
BAREK ALI SHEIKH
|
0402095WL019423
|
00354
|
PUNB0108520
|
3664
|
29/09/2022
|
Account closed
|
|
2904
|
AS0402095_280323FTO_196055
|
0402095000NRG23280320230478243
|
0500541648
|
28/03/2023
|
ARJUN GOYARY
|
ARJUN GOYARY
|
0402095WL040194
|
00415
|
SBIN0007416
|
2519
|
03/04/2023
|
No Such Account
|
|
2905
|
AS0402096_200522FTO_32517
|
0402096000NRG23200520220117717
|
N062200344B8F
|
20/05/2022
|
JEKER ALI
|
JEKER ALI
|
0402096WL004271
|
00415
|
SBIN0013090
|
1145
|
08/06/2022
|
Account closed
|
|
2906
|
AS0402004_181122FTO_129386
|
0402004000NRG23181120220387111
|
|
18/11/2022
|
Manjula Narzary
|
Manjula Narzary
|
0402004WL028477
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2907
|
AS0402004_260422FTO_13728
|
0402004000NRG23260420220023844
|
1155969851
|
26/04/2022
|
Anjali Brahma
|
Anjali Brahma
|
0402004WL000958
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
2908
|
AS0402004_271122FTO_134401
|
0402004000NRG23261120220402339
|
6847676967
|
27/11/2022
|
Nijwm Mashahary
|
Nijwm Mashahary
|
0402004WL030101
|
00029
|
PUNB0RRBAGB
|
1374
|
03/12/2022
|
No Such Account
|
|
2909
|
AS0402004_270323FTO_193612
|
0402004000NRG23270320230474063
|
0307116798
|
27/03/2023
|
Bemaraja Basumatary
|
Bemaraja Basumatary
|
0402004WL039799
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Account closed
|
|
2910
|
AS0402004_291222FTO_156279
|
0402004000NRG23291220220443002
|
8083501413
|
29/12/2022
|
Kanak Brahma
|
Kanak Brahma
|
0402004WL034106
|
00032
|
UTBI0001781
|
1374
|
20/01/2023
|
Participant not mapped to the product
|
|
2911
|
AS0402005_031122FTO_120521
|
0402005000NRG23031120220355714
|
7907366388
|
03/11/2022
|
SUSHIL HEMBROM
|
SUSHIL HEMBROM
|
0402005WL025323
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2912
|
AS0402005_301122FTO_136258
|
0402005000NRG23301120220405895
|
7913004271
|
30/11/2022
|
CARMELA KISKU
|
CARMELA KISKU
|
0402005WL030447
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2913
|
AS0402091_090722FTO_61407
|
0402091000NRG23090720220192251
|
3032067373
|
09/07/2022
|
BIR BAHADUR THAPA
|
BIR BAHADUR THAPA
|
0402091WL009305
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
|
2914
|
AS0402092_080622FTO_44931
|
0402092000NRG23080620220149203
|
2224482145
|
08/06/2022
|
NIJU MUSHAHARY
|
NIJU MUSHAHARY
|
0402092WL005973
|
00176
|
IDIB000B801
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2915
|
AS0402092_080622FTO_44931
|
0402092000NRG23080620220149205
|
2224482146
|
08/06/2022
|
NIJU MUSHAHARY
|
NIJU MUSHAHARY
|
0402092WL005973
|
00176
|
IDIB000B801
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2916
|
AS0402092_080622FTO_44931
|
0402092000NRG23080620220149222
|
2224482122
|
08/06/2022
|
HADAN BASUMATARY
|
HADAN BASUMATARY
|
0402092WL005973
|
00415
|
SBIN0000119
|
1374
|
11/06/2022
|
No Such Account
|
|
2917
|
AS0402092_080622FTO_44931
|
0402092000NRG23080620220149294
|
2224482144
|
08/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0402092WL005982
|
00176
|
IDIB000B801
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2918
|
AS0402092_080622FTO_44931
|
0402092000NRG23080620220149340
|
2224482147
|
08/06/2022
|
ALA MATI BARMANI
|
ALA MATI BARMANI
|
0402092WL005985
|
00176
|
IDIB000B801
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2919
|
AS0402093_090123FTO_163333
|
0402093000NRG23060120230447687
|
8042511155
|
09/01/2023
|
RINA CHAUDHURY
|
RINA CHAUDHURY
|
0402093WL034776
|
00415
|
SBIN0002024
|
2748
|
19/01/2023
|
Account closed
|
|
2920
|
AS0402093_251122FTO_133484
|
0402093000NRG23251120220399626
|
|
25/11/2022
|
SABI WARY
|
SABI WARY
|
0402093WL029840
|
00415
|
SBIN0007387
|
3664
|
02/12/2022
|
Account closed
|
|
2921
|
AS0402093_301122FTO_135458
|
0402093000NRG23301120220405932
|
7912148817
|
30/11/2022
|
BUTILA RABHA
|
BUTILA RABHA
|
0402093WL030448
|
00415
|
SBIN0007387
|
3664
|
14/01/2023
|
Account closed
|
|
2922
|
AS0402093_301122FTO_135458
|
0402093000NRG23301120220405933
|
7912148818
|
30/11/2022
|
BUTILA RABHA
|
BUTILA RABHA
|
0402093WL030448
|
00415
|
SBIN0007387
|
3664
|
14/01/2023
|
Account closed
|
|
2923
|
AS0402094_060422FTO_3633
|
0402094000NRG22050420220377345
|
0917035628
|
06/04/2022
|
hassain
|
hassain
|
0402094WL0015736
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2924
|
AS0402094_060422FTO_3633
|
0402094000NRG22050420220377348
|
0917035629
|
06/04/2022
|
hassain
|
hassain
|
0402094WL0015736
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2925
|
AS0402094_060422FTO_3633
|
0402094000NRG22050420220377350
|
0917035597
|
06/04/2022
|
Bhadra Nath Sarkar
|
Bhadra Nath Sarkar
|
0402094WL0015737
|
00415
|
SBIN0007416
|
1344
|
07/05/2022
|
No Such Account
|
|
2926
|
AS0402094_060422FTO_3633
|
0402094000NRG22050420220377351
|
0917035598
|
06/04/2022
|
Bhadra Nath Sarkar
|
Bhadra Nath Sarkar
|
0402094WL0015737
|
00415
|
SBIN0007416
|
1344
|
07/05/2022
|
No Such Account
|
|
2927
|
AS0402094_060422FTO_3633
|
0402094000NRG22091120210152230
|
0917035621
|
06/04/2022
|
BIGRAI BRAHMA
|
BIGRAI BRAHMA
|
0402094WL008313
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
2928
|
AS0402094_060422FTO_3633
|
0402094000NRG22091120210152231
|
0917035605
|
06/04/2022
|
SUJALA BRAHMA
|
SUJALA BRAHMA
|
0402094WL008313
|
00415
|
SBIN0008575
|
1344
|
07/05/2022
|
No Such Account
|
|
2929
|
AS0402094_060422FTO_3633
|
0402094000NRG22120820210096318
|
0917035611
|
06/04/2022
|
SANSUMA BRAHMA
|
SANSUMA BRAHMA
|
0402094WL005737
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
2930
|
AS0402094_060422FTO_3633
|
0402094000NRG22140320220269500
|
0917035607
|
06/04/2022
|
SANSUMA BRAHMA
|
SANSUMA BRAHMA
|
0402094WL012389
|
00415
|
SBIN0008575
|
1344
|
07/05/2022
|
Account closed
|
|
2931
|
AS0402095_251122FTO_134095
|
0402095000NRG23251120220401697
|
|
25/11/2022
|
RABI BRAHMA
|
RABI BRAHMA
|
0402095WL030031
|
00415
|
SBIN0007996
|
3664
|
02/12/2022
|
Account closed
|
|
2932
|
AS0402095_281022FTO_115925
|
0402095000NRG23281020220343927
|
6354451205
|
28/10/2022
|
Chanita Rabha
|
Chanita Rabha
|
0402095WL024238
|
00354
|
PUNB0108520
|
3664
|
11/11/2022
|
No Such Account
|
|
2933
|
AS0402005_120722FTO_62550
|
0402005000NRG22120720220378444
|
3146317282
|
12/07/2022
|
JULIYET MURMU
|
JULIYET MURMU
|
0402005WL0015970
|
00415
|
SBIN0013255
|
1344
|
16/07/2022
|
No Such Account
|
|
2934
|
AS0402005_120722FTO_62550
|
0402005000NRG22120720220378450
|
3146317257
|
12/07/2022
|
SAMBHU PRASAD SAH
|
SAMBHU PRASAD SAH
|
0402005WL0015972
|
00029
|
PUNB0RRBAGB
|
1344
|
16/07/2022
|
No Such Account
|
|
2935
|
AS0402005_120722FTO_62550
|
0402005000NRG22120720220378451
|
3146317259
|
12/07/2022
|
LAL MOHAN SHA
|
LAL MOHAN SHA
|
0402005WL0015972
|
00029
|
PUNB0RRBAGB
|
1344
|
16/07/2022
|
No Such Account
|
|
2936
|
AS0402005_120722FTO_62550
|
0402005000NRG22120720220378463
|
3146317275
|
12/07/2022
|
RAJKUMAR BARE
|
RAJKUMAR BARE
|
0402005WL0015973
|
00415
|
SBIN0013255
|
1344
|
16/07/2022
|
Account closed
|
|
2937
|
AS0402005_120722FTO_62550
|
0402005000NRG22120720220378464
|
3146317276
|
12/07/2022
|
RAJKUMAR BARE
|
RAJKUMAR BARE
|
0402005WL0015973
|
00415
|
SBIN0013255
|
1344
|
16/07/2022
|
Account closed
|
|
2938
|
AS0402091_101022FTO_108100
|
0402091000NRG23101020220316831
|
5573616768
|
10/10/2022
|
ANTESWAR RABHA
|
ANTESWAR RABHA
|
0402091WL021426
|
00415
|
SBIN0013255
|
1145
|
14/10/2022
|
Account closed
|
|
2939
|
AS0402092_291222FTO_155944
|
0402092000NRG23121220220423796
|
8042926490
|
29/12/2022
|
LAKSHMI MACHAHARY
|
LAKSHMI MACHAHARY
|
0402092WL0032300
|
00415
|
SBIN0000119
|
3664
|
19/01/2023
|
No Such Account
|
|
2940
|
AS0402092_291222FTO_155944
|
0402092000NRG23121220220423798
|
8042926489
|
29/12/2022
|
LAKSHMI MACHAHARY
|
LAKSHMI MACHAHARY
|
0402092WL0032300
|
00415
|
SBIN0000119
|
2748
|
19/01/2023
|
No Such Account
|
|
2941
|
AS0402092_291222FTO_155944
|
0402092000NRG23121220220423806
|
8042926476
|
29/12/2022
|
TEPA BASUMATARY
|
TEPA BASUMATARY
|
0402092WL0032300
|
00354
|
PUNB0603400
|
2748
|
19/01/2023
|
No Such Account
|
|
2942
|
AS0402092_291222FTO_155944
|
0402092000NRG23261220220438988
|
8042926468
|
29/12/2022
|
HABEJ UDDIN
|
HABEJ UDDIN
|
0402092WL0033714
|
00176
|
IDIB000B801
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2943
|
AS0402092_291222FTO_155944
|
0402092000NRG23261220220438991
|
8042926469
|
29/12/2022
|
HABEJ UDDIN
|
HABEJ UDDIN
|
0402092WL0033714
|
00176
|
IDIB000B801
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2944
|
AS0402093_100822FTO_76753
|
0402093000NRG23100820220231626
|
4026910625
|
10/08/2022
|
SAHAR ALI
|
SAHAR ALI
|
0402093WL013390
|
00415
|
SBIN0007387
|
2748
|
19/08/2022
|
Account closed
|
|
2945
|
AS0402093_100822FTO_76753
|
0402093000NRG23100820220231668
|
4026910574
|
10/08/2022
|
FARIDA BIBI
|
FARIDA BIBI
|
0402093WL013396
|
00415
|
SBIN0002024
|
2748
|
19/08/2022
|
No Such Account
|
|
2946
|
AS0402093_130522FTO_27520
|
0402093000NRG23120520220082483
|
1668321195
|
13/05/2022
|
PAKIRAN BIBI
|
PAKIRAN BIBI
|
0402093WL002998
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
2947
|
AS0402093_200522FTO_32471
|
0402093000NRG23130520220087664
|
1670978598
|
20/05/2022
|
MADAN BARMAN
|
MADAN BARMAN
|
0402093WL003163
|
00415
|
SBIN0007387
|
2748
|
28/05/2022
|
No Such Account
|
|
2948
|
AS0402093_130922FTO_93806
|
0402093000NRG23130920220274533
|
4955941472
|
13/09/2022
|
MENGBRANG BAUMATARY
|
MENGBRANG BAUMATARY
|
0402093WL017641
|
00415
|
SBIN0000119
|
2748
|
24/09/2022
|
No Such Account
|
|
2949
|
AS0402093_150223FTO_178977
|
0402093000NRG23150220230461532
|
9092639816
|
15/02/2023
|
BASIRON BIBI
|
BASIRON BIBI
|
0402093WL0037479
|
00415
|
SBIN0002024
|
2748
|
23/02/2023
|
Account closed
|
|
2950
|
AS0402093_251122FTO_133967
|
0402093000NRG23231120220396801
|
|
25/11/2022
|
MALINA BIBI
|
MALINA BIBI
|
0402093WL029564
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
2951
|
AS0402094_120522FTO_26291
|
0402094000NRG23110520220078433
|
1668127635
|
12/05/2022
|
Probin Ray
|
Probin Ray
|
0402094WL002880
|
00415
|
SBIN0008575
|
1374
|
28/05/2022
|
Account closed
|
|
2952
|
AS0402096_011022FTO_105817
|
0402096000NRG23011020220306942
|
5337546767
|
01/10/2022
|
SAHEDA BIBI
|
SAHEDA BIBI
|
0402096WL020436
|
00415
|
SBIN0013090
|
2519
|
08/10/2022
|
No Such Account
|
|
2953
|
AS0402096_011022FTO_105817
|
0402096000NRG23011020220306954
|
5337546736
|
01/10/2022
|
KOMOL UDDIN
|
KOMOL UDDIN
|
0402096WL020436
|
00415
|
SBIN0007373
|
2519
|
08/10/2022
|
No Such Account
|
|
2954
|
AS0402096_011022FTO_105817
|
0402096000NRG23011020220306986
|
5337546781
|
01/10/2022
|
EYAKUB ALI
|
EYAKUB ALI
|
0402096WL020436
|
00462
|
UCBA0001681
|
2519
|
08/10/2022
|
No Such Account
|
|
2955
|
AS0402096_210622FTO_52019
|
0402096000NRG23210620220169868
|
2559334733
|
21/06/2022
|
AMIRUL ISLAM
|
AMIRUL ISLAM
|
0402096WL007336
|
00415
|
SBIN0007373
|
1374
|
30/06/2022
|
No Such Account
|
|
2956
|
AS0402096_210622FTO_52019
|
0402096000NRG23210620220169873
|
2559334706
|
21/06/2022
|
PIARA KHATUN
|
PIARA KHATUN
|
0402096WL007336
|
00703
|
AIRP0000001
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2957
|
AS0402096_210622FTO_52019
|
0402096000NRG23210620220169876
|
2559334711
|
21/06/2022
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0402096WL007336
|
00703
|
AIRP0000001
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2958
|
AS0402096_210622FTO_52019
|
0402096000NRG23210620220169906
|
2559334700
|
21/06/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0402096WL007336
|
00703
|
AIRP0000001
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2959
|
AS0402096_251122FTO_134015
|
0402096000NRG23251120220400001
|
|
25/11/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0402096WL029867
|
00415
|
SBIN0007373
|
2748
|
02/12/2022
|
No Such Account
|
|
2960
|
AS0402005_261222FTO_153570
|
0402005000NRG23261220220438761
|
8049230320
|
26/12/2022
|
JAMIRAN BIBI
|
JAMIRAN BIBI
|
0402005WL033681
|
00415
|
SBIN0013255
|
1374
|
19/01/2023
|
No Such Account
|
|
2961
|
AS0402091_221122FTO_131597
|
0402091000NRG23221120220394456
|
|
22/11/2022
|
SITA TAMANG
|
SITA TAMANG
|
0402091WL029283
|
00415
|
SBIN0013255
|
1374
|
02/12/2022
|
Account closed
|
|
2962
|
AS0402093_200622FTO_51707
|
0402093000NRG22200620220378161
|
2459230356
|
20/06/2022
|
DAIMATI MUCHAHARY
|
DAIMATI MUCHAHARY
|
0402093WL0015905
|
00415
|
SBIN0007387
|
1344
|
24/06/2022
|
No Such Account
|
|
2963
|
AS0402093_200622FTO_51707
|
0402093000NRG22200620220378162
|
2459230357
|
20/06/2022
|
DAIMATI MUCHAHARY
|
DAIMATI MUCHAHARY
|
0402093WL0015905
|
00415
|
SBIN0007387
|
2688
|
24/06/2022
|
No Such Account
|
|
2964
|
AS0402093_081222FTO_140980
|
0402093000NRG23081220220418939
|
7915365262
|
08/12/2022
|
RASIT ALI
|
RASIT ALI
|
0402093WL031828
|
00354
|
PUNB0108620
|
3664
|
14/01/2023
|
Account closed
|
|
2965
|
AS0402094_210922FTO_98231
|
0402094000NRG23210920220286114
|
4956037209
|
21/09/2022
|
Bijay Sha
|
Bijay Sha
|
0402094WL018710
|
00176
|
IDBI000D614
|
1374
|
24/09/2022
|
invalid Bank Identifier
|
|
2966
|
AS0402095_241122FTO_133235
|
0402095000NRG23241120220398469
|
|
24/11/2022
|
KUNTHA RAM BRAHMA
|
KUNTHA RAM BRAHMA
|
0402095WL029723
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
Account closed
|
|
2967
|
AS0402095_280722FTO_69859
|
0402095000NRG23280720220215225
|
3862399174
|
28/07/2022
|
ANJURA BIBI
|
ANJURA BIBI
|
0402095WL011756
|
00354
|
PUNB0108520
|
3664
|
11/08/2022
|
Account closed
|
|
2968
|
AS0402096_090722FTO_61205
|
0402096000NRG23090720220192040
|
3032063272
|
09/07/2022
|
SABIA BIBI
|
SABIA BIBI
|
0402096WL009287
|
00415
|
SBIN0007373
|
2748
|
13/07/2022
|
Account closed
|
|
2969
|
AS0402096_260422FTO_13315
|
0402096000NRG23260420220021862
|
1156617997
|
26/04/2022
|
AKBAR ALI
|
AKBAR ALI
|
0402096WL000883
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
2970
|
AS0402096_280622FTO_55773
|
0402096001NRG23280620220178766
|
3412929801
|
28/06/2022
|
SHAHINA KHATUN
|
SHAHINA KHATUN
|
0402096WL007981
|
00415
|
SBIN0007373
|
1374
|
29/07/2022
|
No Such Account
|
|
2971
|
AS0402096_280622FTO_55773
|
0402096001NRG23280620220178818
|
3412929725
|
28/06/2022
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0402096WL007981
|
00662
|
BDBL0001308
|
1374
|
29/07/2022
|
No Such Account
|
|
2972
|
AS0402004_301222FTO_156832
|
0402004000NRG23301220220443761
|
8044254825
|
30/12/2022
|
Haliram Basumatary
|
Haliram Basumatary
|
0402004WL034220
|
00045
|
BARB0KOKRAJ
|
1374
|
19/01/2023
|
Account closed
|
|
2973
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396757
|
|
23/11/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0402092WL029563
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
2974
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396828
|
|
23/11/2022
|
SALEHA BIBI
|
SALEHA BIBI
|
0402092WL029566
|
00176
|
IDIB000B801
|
2748
|
02/12/2022
|
Account closed
|
|
2975
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396903
|
|
23/11/2022
|
TEPA BASUMATARY
|
TEPA BASUMATARY
|
0402092WL029572
|
00354
|
PUNB0163920
|
2748
|
02/12/2022
|
No Such Account
|
|
2976
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396911
|
|
23/11/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0402092WL029574
|
00415
|
SBIN0007421
|
2748
|
02/12/2022
|
No Such Account
|
|
2977
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396915
|
|
23/11/2022
|
OMAR ALI FAKIR
|
OMAR ALI FAKIR
|
0402092WL029574
|
00354
|
PUNB0108620
|
2748
|
02/12/2022
|
No Such Account
|
|
2978
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396925
|
|
23/11/2022
|
HAIDAR ALI
|
HAIDAR ALI
|
0402092WL029577
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
2979
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396942
|
|
23/11/2022
|
HOJORAT ALI
|
HOJORAT ALI
|
0402092WL029584
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
2980
|
AS0402092_231122FTO_132582
|
0402092000NRG23231120220396943
|
|
23/11/2022
|
KUSSUS ALI
|
KUSSUS ALI
|
0402092WL029584
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
2981
|
AS0402093_121222FTO_142611
|
0402093000NRG23121220220422902
|
7917329233
|
12/12/2022
|
SABI WARY
|
SABI WARY
|
0402093WL032216
|
00415
|
SBIN0002024
|
3664
|
14/01/2023
|
Account closed
|
|
2982
|
AS0402093_130722FTO_62923
|
0402093000NRG23130720220196233
|
3146321121
|
13/07/2022
|
DHUKHUNI BEWA
|
DHUKHUNI BEWA
|
0402093WL009753
|
00415
|
SBIN0007387
|
2748
|
16/07/2022
|
Account closed
|
|
2983
|
AS0402093_130722FTO_62923
|
0402093000NRG23130720220196234
|
3146321090
|
13/07/2022
|
SUKITON BIBI
|
SUKITON BIBI
|
0402093WL009754
|
00415
|
SBIN0007387
|
2748
|
16/07/2022
|
Account closed
|
|
2984
|
AS0402093_130722FTO_62923
|
0402093000NRG23130720220196235
|
3146321091
|
13/07/2022
|
SUKITON BIBI
|
SUKITON BIBI
|
0402093WL009754
|
00415
|
SBIN0007387
|
2748
|
16/07/2022
|
Account closed
|
|
2985
|
AS0402093_201222FTO_149443
|
0402093000NRG23201220220435121
|
8085432734
|
20/12/2022
|
SABI WARY
|
SABI WARY
|
0402093WL0033317
|
00415
|
SBIN0002024
|
3664
|
20/01/2023
|
Account closed
|
|
2986
|
AS0402094_230522FTO_34476
|
0402094000NRG23200520220111347
|
1890470865
|
23/05/2022
|
Abdul rahim
|
Abdul rahim
|
0402094WL004091
|
00415
|
SBIN0008575
|
1374
|
02/06/2022
|
No Such Account
|
|
2987
|
AS0402094_230522FTO_34476
|
0402094000NRG23200520220111410
|
1890470886
|
23/05/2022
|
Surja Bala Rabha
|
Surja Bala Rabha
|
0402094WL004091
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
2988
|
AS0402095_051122FTO_121666
|
0402095000NRG23041120220357591
|
|
05/11/2022
|
Rongchai Rabha
|
Rongchai Rabha
|
0402095WL025521
|
00415
|
SBIN0007416
|
3664
|
02/12/2022
|
No Such Account
|
|
2989
|
AS0402095_170323APB_FTO_186803
|
0402095000NRG23170320230468256
|
0062079113
|
17/03/2023
|
Chemishwari Rabha
|
Chemishwari Rabha
|
0402095WL039073
|
00029
|
PUNB0RRBAGB
|
3664
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
AS0402096_070622FTO_43942
|
0402096000NRG23070620220146642
|
2224486398
|
07/06/2022
|
KISMAT ALI
|
KISMAT ALI
|
0402096WL005774
|
00415
|
SBIN0007373
|
1145
|
11/06/2022
|
No Such Account
|
|
2991
|
AS0402096_200522FTO_32637
|
0402096000NRG23200520220120983
|
N062200344B3C
|
20/05/2022
|
BODIOT ZAMAL
|
BODIOT ZAMAL
|
0402096WL004368
|
00354
|
PUNB0108620
|
2748
|
09/06/2022
|
No Such Account
|
|
2992
|
AS0402095_180922FTO_96001
|
0402095000NRG23180920220279404
|
4956064300
|
18/09/2022
|
HAMILA RABHA
|
HAMILA RABHA
|
0402095WL018090
|
00354
|
PUNB0108520
|
1603
|
24/09/2022
|
No Such Account
|
|
2993
|
AS0402095_280922FTO_103178
|
0402095000NRG23280920220298753
|
5337545629
|
28/09/2022
|
OSMAN GONI TALUKDAR
|
OSMAN GONI TALUKDAR
|
0402095WL019829
|
00354
|
PUNB0108520
|
3664
|
08/10/2022
|
No Such Account
|
|
2994
|
AS0402095_310323FTO_203852
|
0402095000NRG23310320230503100
|
1172704348
|
31/03/2023
|
NOOR MAHAMMAD SARKAR
|
NOOR MAHAMMAD SARKAR
|
0402095WL0041550
|
00078
|
CMRB0004872
|
3664
|
03/05/2023
|
invalid Bank Identifier
|
|
2995
|
AS0402095_310323FTO_204517
|
0402095000NRG23310320230504958
|
1876920669
|
31/03/2023
|
Pateswari Rabha
|
Pateswari Rabha
|
0402095WL041595
|
00029
|
PUNB0RRBAGB
|
1603
|
26/05/2023
|
No Such Account
|
|
2996
|
AS0402095_310323FTO_204517
|
0402095000NRG23310320230504968
|
1876920666
|
31/03/2023
|
KIRANYA RAJ RABHA
|
KIRANYA RAJ RABHA
|
0402095WL041595
|
00029
|
PUNB0RRBAGB
|
1145
|
26/05/2023
|
No Such Account
|
|
2997
|
AS0402095_191122FTO_130583
|
0402095000NRG23191120220391328
|
|
19/11/2022
|
RANOJ RABHA
|
RANOJ RABHA
|
0402095WL028962
|
00354
|
PUNB0108520
|
1374
|
02/12/2022
|
Account closed
|
|
2998
|
AS0402095_200422FTO_11104
|
0402095000NRG23200420220014064
|
1156407310
|
20/04/2022
|
KHADEM ALI
|
KHADEM ALI
|
0402095WL000594
|
00354
|
PUNB0108520
|
458
|
13/05/2022
|
No Such Account
|
|
2999
|
AS0402095_310323FTO_203843
|
0402095000NRG23310320230503082
|
1172719230
|
31/03/2023
|
NIHA RANI BRAHMA
|
NIHA RANI BRAHMA
|
0402095WL041549
|
00415
|
SBIN0007416
|
687
|
03/05/2023
|
Account closed
|
|
3000
|
AS0402095_310323FTO_203843
|
0402095000NRG23310320230503088
|
1172719254
|
31/03/2023
|
SAMIRA BRAHMA
|
SAMIRA BRAHMA
|
0402095WL041549
|
00415
|
SBIN0007416
|
687
|
03/05/2023
|
Account closed
|
|
3001
|
AS0402095_310323FTO_204603
|
0402095000NRG23310320230505594
|
1876929195
|
31/03/2023
|
Mainao Brahma
|
Mainao Brahma
|
0402095WL041630
|
00029
|
PUNB0RRBAGB
|
687
|
26/05/2023
|
No Such Account
|
|
3002
|
AS0402095_310323FTO_204603
|
0402095000NRG23310320230505624
|
1876929189
|
31/03/2023
|
MIRNALI SANGMA
|
MIRNALI SANGMA
|
0402095WL041630
|
00029
|
PUNB0RRBAGB
|
687
|
26/05/2023
|
No Such Account
|
|
3003
|
AS0402005_280922FTO_102534
|
0402005000NRG23260920220292541
|
5130211678
|
28/09/2022
|
Jaishri Barman
|
Jaishri Barman
|
0402005WL019324
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
3004
|
AS0402093_091122FTO_123085
|
0402093000NRG23091120220364991
|
7907856362
|
09/11/2022
|
BAKKAR TALUKDAR
|
BAKKAR TALUKDAR
|
0402093WL026276
|
00415
|
SBIN0007387
|
3664
|
14/01/2023
|
Account closed
|
|
3005
|
AS0402093_091122FTO_123085
|
0402093000NRG23091120220364992
|
7907856363
|
09/11/2022
|
BAKKAR TALUKDAR
|
BAKKAR TALUKDAR
|
0402093WL026276
|
00415
|
SBIN0007387
|
3664
|
14/01/2023
|
Account closed
|
|
3006
|
AS0402093_191022FTO_111180
|
0402093000NRG23141020220321722
|
5956169612
|
19/10/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0402093WL021994
|
00415
|
SBIN0007387
|
2748
|
27/10/2022
|
Account closed
|
|
3007
|
AS0402093_270422FTO_14398
|
0402093000NRG23260420220021562
|
1155965931
|
27/04/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0402093WL000878
|
00415
|
SBIN0007387
|
2748
|
13/05/2022
|
Account closed
|
|
3008
|
AS0402094_060422FTO_3604
|
0402094000NRG22040420220377058
|
0917043839
|
06/04/2022
|
SATYABATI BRAHMA
|
SATYABATI BRAHMA
|
0402094WL015726
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
Account closed
|
|
3009
|
AS0402095_290922FTO_104232
|
0402095000NRG23290920220302934
|
5337549051
|
29/09/2022
|
KUNTHA RAM BRAHMA
|
KUNTHA RAM BRAHMA
|
0402095WL020143
|
00415
|
SBIN0007416
|
1145
|
08/10/2022
|
Account closed
|
|
3010
|
AS0402096_260622FTO_54404
|
0402096000NRG22260620220378233
|
2895079575
|
26/06/2022
|
PIYAR BANU BIBI
|
PIYAR BANU BIBI
|
0402096WL0015925
|
00415
|
SBIN0002024
|
1344
|
08/07/2022
|
No Such Account
|
|
3011
|
AS0402096_020722FTO_58650
|
0402096000NRG23020720220184048
|
3032064835
|
02/07/2022
|
NAJIRA BIBI
|
NAJIRA BIBI
|
0402096WL008515
|
00415
|
SBIN0007373
|
1374
|
13/07/2022
|
No Such Account
|
|
3012
|
AS0402096_240822FTO_83608
|
0402096000NRG23240820220248041
|
4955948724
|
24/08/2022
|
SAMSUN NEHAR
|
SAMSUN NEHAR
|
0402096WL014991
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
3013
|
AS0402096_240822FTO_83608
|
0402096000NRG23240820220248042
|
4955948725
|
24/08/2022
|
MOSTAFA HOSSAIN
|
MOSTAFA HOSSAIN
|
0402096WL014991
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
3014
|
AS0402093_120822FTO_78414
|
0402093000NRG23120820220235592
|
4906378188
|
12/08/2022
|
NEHIR BARMAN
|
NEHIR BARMAN
|
0402093WL013818
|
00415
|
SBIN0007387
|
2748
|
22/09/2022
|
Account closed
|
|
3015
|
AS0402093_230822FTO_83306
|
0402093000NRG23230820220247640
|
4956210088
|
23/08/2022
|
KARABI DEVI
|
KARABI DEVI
|
0402093WL014958
|
00415
|
SBIN0007387
|
2748
|
24/09/2022
|
Account closed
|
|
3016
|
AS0402095_260422FTO_13585
|
0402095000NRG23260420220022993
|
1156629020
|
26/04/2022
|
BIJOLI RABHA
|
BIJOLI RABHA
|
0402095WL000937
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3017
|
AS0402095_310323APB_FTO_203027
|
0402095000NRG23310320230499061
|
1173012726
|
31/03/2023
|
CAKLIMA BIBI
|
CAKLIMA BIBI
|
0402095WL041407
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3018
|
AS0402096_280922FTO_102899
|
0402096000NRG23270920220296946
|
5338956306
|
28/09/2022
|
GOLBHANU NESSA
|
GOLBHANU NESSA
|
0402096WL019720
|
00415
|
SBIN0007373
|
2748
|
08/10/2022
|
No Such Account
|
|
3019
|
AS0402095_290922FTO_104262
|
0402095000NRG23290920220302989
|
5337546818
|
29/09/2022
|
FWLAO BRAHMA
|
FWLAO BRAHMA
|
0402095WL020146
|
00462
|
UCBA0000405
|
1374
|
08/10/2022
|
No Such Account
|
|
3020
|
AS0402095_310323FTO_204621
|
0402095000NRG23310320230505871
|
1876916607
|
31/03/2023
|
SABINA KHATUN
|
SABINA KHATUN
|
0402095WL041647
|
00029
|
PUNB0RRBAGB
|
916
|
26/05/2023
|
No Such Account
|
|
3021
|
AS0402095_310323FTO_204621
|
0402095000NRG23310320230505874
|
1876916608
|
31/03/2023
|
HAZERA BEWA
|
HAZERA BEWA
|
0402095WL041647
|
00029
|
PUNB0RRBAGB
|
916
|
26/05/2023
|
No Such Account
|
|
3022
|
AS0402096_230323FTO_190124
|
0402096000NRG23220320230469962
|
0493091806
|
23/03/2023
|
BHOBESH CHANDRA SAHA
|
BHOBESH CHANDRA SAHA
|
0402096WL039378
|
00703
|
AIRP0000001
|
2748
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3023
|
AS0402096_241122FTO_133140
|
0402096000NRG23241120220398154
|
|
24/11/2022
|
KHOMIRAN BIBI
|
KHOMIRAN BIBI
|
0402096WL029693
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
Account closed
|
|
3024
|
AS0402004_191122FTO_129881
|
0402004000NRG23191120220389343
|
|
19/11/2022
|
Ranjan Ali
|
Ranjan Ali
|
0402004WL028737
|
00029
|
UTBI0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
3025
|
AS0402004_300123APB_FTO_174124
|
0402004000NRG23300120230458162
|
8467507760
|
30/01/2023
|
Sinat Brahma
|
Sinat Brahma
|
0402004WL036440
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
AS0402005_151122FTO_127198
|
0402005000NRG23151120220377546
|
|
15/11/2022
|
RIKI SHIKARI
|
RIKI SHIKARI
|
0402005WL027641
|
00415
|
SBIN0013255
|
916
|
02/12/2022
|
No Such Account
|
|
3027
|
AS0402005_161122FTO_127707
|
0402005000NRG23161120220381292
|
|
16/11/2022
|
CHATUR MURMU
|
CHATUR MURMU
|
0402005WL027997
|
00415
|
SBIN0013255
|
229
|
02/12/2022
|
Account closed
|
|
3028
|
AS0402005_161122FTO_127707
|
0402005000NRG23161120220381297
|
|
16/11/2022
|
ANIL SOREN
|
ANIL SOREN
|
0402005WL027997
|
00415
|
SBIN0007996
|
458
|
02/12/2022
|
Account closed
|
|
3029
|
AS0402005_191222FTO_148451
|
0402005000NRG23191220220433322
|
8042976872
|
19/12/2022
|
STEPHAN HEMBROM
|
STEPHAN HEMBROM
|
0402005WL033137
|
00415
|
SBIN0013255
|
1374
|
19/01/2023
|
Account closed
|
|
3030
|
AS0402005_310323APB_FTO_203355
|
0402005000NRG23310320230498668
|
1173290236
|
31/03/2023
|
KERELA KISKU
|
KERELA KISKU
|
0402005WL041394
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
AS0402005_310323APB_FTO_203355
|
0402005000NRG23310320230498675
|
1173290195
|
31/03/2023
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0402005WL041394
|
00415
|
SBIN0013255
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3032
|
AS0402093_020522FTO_18352
|
0402093000NRG22020520220377690
|
1157110389
|
02/05/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0402093WL0015802
|
00415
|
SBIN0007387
|
2688
|
13/05/2022
|
Account closed
|
|
3033
|
AS0402093_020522FTO_18352
|
0402093000NRG22020520220377693
|
1157110377
|
02/05/2022
|
SHAJAMAL SK
|
SHAJAMAL SK
|
0402093WL0015802
|
00415
|
SBIN0002024
|
2688
|
13/05/2022
|
Account closed
|
|
3034
|
AS0402093_050522FTO_20013
|
0402093000NRG23020520220039082
|
1269395266
|
05/05/2022
|
PHULESWARI BASUMATARY
|
PHULESWARI BASUMATARY
|
0402093WL001519
|
00176
|
IDIB000T596
|
2748
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3035
|
AS0402093_131022FTO_109280
|
0402093000NRG23071020220313065
|
5846653890
|
13/10/2022
|
ASHAD ALI
|
ASHAD ALI
|
0402093WL020981
|
00415
|
SBIN0013256
|
2748
|
20/10/2022
|
Account closed
|
|
3036
|
AS0402093_190722FTO_65670
|
0402093000NRG23190720220203797
|
3862377622
|
19/07/2022
|
SHOBHABALI SHEIKH
|
SHOBHABALI SHEIKH
|
0402093WL010562
|
00415
|
SBIN0007387
|
2748
|
11/08/2022
|
Account closed
|
|
3037
|
AS0402093_190722FTO_65670
|
0402093000NRG23190720220203815
|
3862377612
|
19/07/2022
|
NASHAD ALI
|
NASHAD ALI
|
0402093WL010564
|
00415
|
SBIN0007387
|
2748
|
11/08/2022
|
No Such Account
|
|
3038
|
AS0402093_190922FTO_96222
|
0402093000NRG23190920220280537
|
4955828906
|
19/09/2022
|
AMZAD ALI
|
AMZAD ALI
|
0402093WL018199
|
00415
|
SBIN0007387
|
3664
|
24/09/2022
|
Account closed
|
|
3039
|
AS0402093_190922FTO_96222
|
0402093000NRG23190920220280648
|
4955828972
|
19/09/2022
|
RUPAM MUSHAHARI
|
RUPAM MUSHAHARI
|
0402093WL018211
|
00462
|
UCBA0000728
|
2748
|
24/09/2022
|
No Such Account
|
|
3040
|
AS0402093_251122FTO_133943
|
0402093000NRG23231120220397530
|
|
25/11/2022
|
SAPIYAL SK
|
SAPIYAL SK
|
0402093WL029657
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
Account closed
|
|
3041
|
AS0402095_241022FTO_113361
|
0402095000NRG23241020220334827
|
6029633056
|
24/10/2022
|
SAHABANA PARBIN
|
SAHABANA PARBIN
|
0402095WL023388
|
00354
|
PUNB0603100
|
1374
|
02/11/2022
|
No Such Account
|
|
3042
|
AS0402096_061022FTO_106937
|
0402096000NRG23061020220311683
|
5561561802
|
06/10/2022
|
SHOMESH ALI
|
SHOMESH ALI
|
0402096WL020824
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3043
|
AS0402096_061022FTO_106937
|
0402096000NRG23061020220311685
|
5561561745
|
06/10/2022
|
PIARA KHATUN
|
PIARA KHATUN
|
0402096WL020824
|
00703
|
AIRP0000001
|
2748
|
14/10/2022
|
A/c Blocked or Frozen
|
|
3044
|
AS0402096_061022FTO_106937
|
0402096000NRG23061020220311738
|
5561561799
|
06/10/2022
|
SHEMOLE BARMAN
|
SHEMOLE BARMAN
|
0402096WL020824
|
00415
|
SBIN0007373
|
2519
|
14/10/2022
|
No Such Account
|
|
3045
|
AS0402096_061022FTO_106937
|
0402096000NRG23061020220311744
|
5561561807
|
06/10/2022
|
MOHIBUL HOQUE
|
MOHIBUL HOQUE
|
0402096WL020824
|
00415
|
SBIN0007373
|
2519
|
14/10/2022
|
No Such Account
|
|
3046
|
AS0402096_061022FTO_106937
|
0402096000NRG23061020220311753
|
5561561770
|
06/10/2022
|
SUKLO KANTA RAY
|
SUKLO KANTA RAY
|
0402096WL020824
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
Account closed
|
|
3047
|
AS0402096_101022FTO_108010
|
0402096000NRG23091020220315119
|
5809863894
|
10/10/2022
|
MOMTAS KHATUN
|
MOMTAS KHATUN
|
0402096WL021244
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3048
|
AS0402096_101022FTO_108010
|
0402096000NRG23091020220315120
|
5809863895
|
10/10/2022
|
SAHER ALI
|
SAHER ALI
|
0402096WL021244
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3049
|
AS0402003_281022FTO_115794
|
0402003000NRG23281020220343633
|
6354572281
|
28/10/2022
|
Gautam Basumatary
|
Gautam Basumatary
|
0402003WL024216
|
00415
|
SBIN0007379
|
1145
|
11/11/2022
|
No Such Account
|
|
3050
|
AS0402003_281022FTO_115794
|
0402003000NRG23281020220343639
|
6354572314
|
28/10/2022
|
Biru Narzary
|
Biru Narzary
|
0402003WL024216
|
00415
|
SBIN0007379
|
458
|
11/11/2022
|
Account closed
|
|
3051
|
AS0402003_300323FTO_199775
|
0402003000NRG23300320230489759
|
0493057659
|
30/03/2023
|
kanin Brahma
|
kanin Brahma
|
0402003WL040940
|
00176
|
IDIB000T596
|
1832
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3052
|
AS0402004_050522FTO_19797
|
0402004000NRG23050520220046246
|
1269381645
|
05/05/2022
|
Swmshri Basumatary
|
Swmshri Basumatary
|
0402004WL001802
|
00462
|
UCBA0000499
|
2748
|
16/05/2022
|
No Such Account
|
|
3053
|
AS0402004_050522FTO_19797
|
0402004000NRG23050520220046247
|
1269381646
|
05/05/2022
|
Swmshri Basumatary
|
Swmshri Basumatary
|
0402004WL001802
|
00462
|
UCBA0000499
|
2748
|
16/05/2022
|
No Such Account
|
|
3054
|
AS0402004_091122FTO_122927
|
0402004000NRG23091120220363945
|
7907661534
|
09/11/2022
|
Subitra Daimary
|
Subitra Daimary
|
0402004WL026196
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
3055
|
AS0402004_260822FTO_84996
|
0402004000NRG23260820220251970
|
4955997813
|
26/08/2022
|
Gajendra Nath Brahma
|
Gajendra Nath Brahma
|
0402004WL015380
|
00415
|
SBIN0000119
|
1374
|
24/09/2022
|
No Such Account
|
|
3056
|
AS0402004_290323APB_FTO_197175
|
0402004000NRG23290320230481774
|
0501168729
|
29/03/2023
|
Dhananjay Barman
|
Dhananjay Barman
|
0402004WL040467
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
AS0402092_060622FTO_43210
|
0402092000NRG23040620220144185
|
2214847829
|
06/06/2022
|
AKHABBAR ALI
|
AKHABBAR ALI
|
0402092WL005645
|
00415
|
SBIN0000119
|
1832
|
11/06/2022
|
No Such Account
|
|
3058
|
AS0402092_060622FTO_43210
|
0402092000NRG23040620220144186
|
2214847830
|
06/06/2022
|
AKHABBAR ALI
|
AKHABBAR ALI
|
0402092WL005645
|
00415
|
SBIN0000119
|
1832
|
11/06/2022
|
No Such Account
|
|
3059
|
AS0402092_060622FTO_43210
|
0402092000NRG23040620220144188
|
2214847816
|
06/06/2022
|
RAJBANU BIBI
|
RAJBANU BIBI
|
0402092WL005645
|
00176
|
IDIB000B801
|
2061
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3060
|
AS0402093_170822FTO_80554
|
0402093000NRG23120820220233441
|
4905139880
|
17/08/2022
|
ABDUL HAY
|
ABDUL HAY
|
0402093WL013616
|
00462
|
UCBA0000728
|
2748
|
22/09/2022
|
No Such Account
|
|
3061
|
AS0402093_141222FTO_144718
|
0402093000NRG23131220220425119
|
8043409288
|
14/12/2022
|
KHAJA HUSSAIN
|
KHAJA HUSSAIN
|
0402093WL032400
|
00415
|
SBIN0007387
|
2748
|
19/01/2023
|
Account closed
|
|
3062
|
AS0402093_300123FTO_174189
|
0402093000NRG23300120230458426
|
8467467327
|
30/01/2023
|
FORIDA BIBI
|
FORIDA BIBI
|
0402093WL0036486
|
00415
|
SBIN0002024
|
2748
|
04/02/2023
|
No Such Account
|
|
3063
|
AS0402093_011222FTO_136986
|
0402093000NRG23301120220404525
|
7912808017
|
01/12/2022
|
KHAJA HUSSAIN
|
KHAJA HUSSAIN
|
0402093WL030328
|
00415
|
SBIN0007387
|
2748
|
14/01/2023
|
Account closed
|
|
3064
|
AS0402094_141122FTO_126424
|
0402094000NRG23141120220376272
|
|
14/11/2022
|
Tapash Roy
|
Tapash Roy
|
0402094WL027540
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
3065
|
AS0402095_011022FTO_106094
|
0402095000NRG23011020220309419
|
5337316381
|
01/10/2022
|
KARNESWAR RABHA
|
KARNESWAR RABHA
|
0402095WL020601
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
|
3066
|
AS0402095_310323FTO_204046
|
0402095000NRG23310320230503968
|
1173334831
|
31/03/2023
|
farida khatun
|
farida khatun
|
0402095WL041571
|
00354
|
PUNB0000820
|
1374
|
03/05/2023
|
No Such Account
|
|
3067
|
AS0402096_280922FTO_102359
|
0402096000NRG23270920220297159
|
5130231072
|
28/09/2022
|
SADONA BIBI
|
SADONA BIBI
|
0402096WL019723
|
00415
|
SBIN0002024
|
2519
|
01/10/2022
|
No Such Account
|
|
3068
|
AS0402096_280922FTO_102359
|
0402096000NRG23270920220297161
|
5130231073
|
28/09/2022
|
MOPITA BEGUM
|
MOPITA BEGUM
|
0402096WL019723
|
00415
|
SBIN0002024
|
2519
|
01/10/2022
|
No Such Account
|
|
3069
|
AS0402096_090722FTO_61127
|
0402096000NRG23090720220191868
|
3032078755
|
09/07/2022
|
JOYMOTI KHATUN
|
JOYMOTI KHATUN
|
0402096WL009285
|
00415
|
SBIN0007373
|
1374
|
13/07/2022
|
No Such Account
|
|
3070
|
AS0402005_151222FTO_145760
|
0402005000NRG23151220220428197
|
8085503528
|
15/12/2022
|
Chita Soren
|
Chita Soren
|
0402005WL032658
|
00415
|
SBIN0007996
|
1374
|
20/01/2023
|
No Such Account
|
|
3071
|
AS0402005_151222FTO_145754
|
0402005000NRG23151220220428318
|
8085504469
|
15/12/2022
|
Bishal Kar
|
Bishal Kar
|
0402005WL032665
|
00415
|
SBIN0013255
|
1374
|
20/01/2023
|
No Such Account
|
|
3072
|
AS0402092_130722FTO_62713
|
0402092000NRG22110720220378350
|
3862584264
|
13/07/2022
|
TEPA BASUMATARY
|
TEPA BASUMATARY
|
0402092WL0015948
|
00415
|
SBIN0000119
|
1344
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3073
|
AS0402092_130722FTO_62713
|
0402092000NRG22110720220378353
|
3862584257
|
13/07/2022
|
ABDUL SABUR
|
ABDUL SABUR
|
0402092WL0015948
|
00176
|
IDIB000B801
|
1120
|
11/08/2022
|
No Such Account
|
|
3074
|
AS0402092_130722FTO_62713
|
0402092000NRG22110720220378354
|
3862584258
|
13/07/2022
|
ABDUL SABUR
|
ABDUL SABUR
|
0402092WL0015948
|
00176
|
IDIB000B801
|
1344
|
11/08/2022
|
No Such Account
|
|
3075
|
AS0402093_220622FTO_53141
|
0402093000NRG23220620220173775
|
4955863705
|
22/06/2022
|
JULHAS PRAMANIK
|
JULHAS PRAMANIK
|
0402093WL007578
|
00415
|
SBIN0007387
|
2748
|
24/09/2022
|
Account closed
|
|
3076
|
AS0402093_220622FTO_53141
|
0402093000NRG23220620220173776
|
4955863706
|
22/06/2022
|
JULHAS PRAMANIK
|
JULHAS PRAMANIK
|
0402093WL007578
|
00415
|
SBIN0007387
|
2748
|
24/09/2022
|
Account closed
|
|
3077
|
AS0402093_280922FTO_102866
|
0402093000NRG23280920220298337
|
5131577526
|
28/09/2022
|
SANIDA KHATUN
|
SANIDA KHATUN
|
0402093WL019795
|
00415
|
SBIN0002024
|
2748
|
01/10/2022
|
Account closed
|
|
3078
|
AS0402093_301222FTO_157112
|
0402093000NRG23301220220444058
|
8044238710
|
30/12/2022
|
MAHIRON NESSA BIBI
|
MAHIRON NESSA BIBI
|
0402093WL034260
|
00354
|
PUNB0108620
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3079
|
AS0402094_060422FTO_3598
|
0402094000NRG22040420220377151
|
0917043954
|
06/04/2022
|
SABHASWARI BRAHMA
|
SABHASWARI BRAHMA
|
0402094WL015728
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
3080
|
AS0402095_300323APB_FTO_201377
|
0402095000NRG23300320230493282
|
1172301230
|
30/03/2023
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0402095WL041123
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
AS0402095_310323FTO_203724
|
0402095000NRG23310320230502410
|
1173324278
|
31/03/2023
|
Binamoyee Rabha
|
Binamoyee Rabha
|
0402095WL041522
|
00354
|
PUNB0108520
|
2519
|
03/05/2023
|
Account closed
|
|
3082
|
AS0402096_051022FTO_106721
|
0402096000NRG23011020220309770
|
5561569719
|
05/10/2022
|
SHAKIF TALUKDAR
|
SHAKIF TALUKDAR
|
0402096WL020625
|
00415
|
SBIN0007373
|
2061
|
14/10/2022
|
No Such Account
|
|
3083
|
AS0402096_210622FTO_52147
|
0402096000NRG23210620220170687
|
2559337637
|
21/06/2022
|
SAKINA BEWA
|
SAKINA BEWA
|
0402096WL007374
|
00415
|
SBIN0007373
|
1374
|
30/06/2022
|
No Such Account
|
|
3084
|
AS0402096_210622FTO_52147
|
0402096000NRG23210620220170724
|
2559337634
|
21/06/2022
|
ELIAS ALI
|
ELIAS ALI
|
0402096WL007374
|
00415
|
SBIN0007373
|
1374
|
30/06/2022
|
No Such Account
|
|
3085
|
AS0402096_230622FTO_53587
|
0402096000NRG23220620220174405
|
2895078234
|
23/06/2022
|
JALAM UDDIN
|
JALAM UDDIN
|
0402096WL007619
|
00415
|
SBIN0013090
|
2748
|
08/07/2022
|
No Such Account
|
|
3086
|
AS0402096_270622FTO_55124
|
0402096000NRG23240620220176241
|
2895079728
|
27/06/2022
|
HAYDAR ALI
|
HAYDAR ALI
|
0402096WL007742
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
|
3087
|
AS0402096_270622FTO_55124
|
0402096000NRG23240620220176242
|
2895079664
|
27/06/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0402096WL007742
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
|
3088
|
AS0402096_270622FTO_55124
|
0402096000NRG23240620220176267
|
2895079729
|
27/06/2022
|
MOMINA BIBI
|
MOMINA BIBI
|
0402096WL007742
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
|
3089
|
AS0402096_270622FTO_55124
|
0402096000NRG23240620220176268
|
2895079730
|
27/06/2022
|
MOMINA BIBI
|
MOMINA BIBI
|
0402096WL007742
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
|
3090
|
AS0402096_241122FTO_133186
|
0402096000NRG23241120220398281
|
|
24/11/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0402096WL029703
|
00415
|
SBIN0007373
|
2748
|
02/12/2022
|
No Such Account
|
|
3091
|
AS0402096_280622FTO_55795
|
0402096000NRG23280620220178598
|
3412919976
|
28/06/2022
|
MOHOR ALI
|
MOHOR ALI
|
0402096WL007963
|
00032
|
UTIB0003109
|
2748
|
29/07/2022
|
No Such Account
|
|
3092
|
AS0402096_310323APB_FTO_202206
|
0402096000NRG23310320230493726
|
1394838249
|
31/03/2023
|
PORIJAN BEWA
|
PORIJAN BEWA
|
0402096WL041159
|
00415
|
SBIN0007373
|
2290
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
AS0402003_301122FTO_135830
|
0402003000NRG23301120220407426
|
7912811611
|
30/11/2022
|
Abida Bibi
|
Abida Bibi
|
0402003WL030562
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
|
3094
|
AS0402004_120822FTO_78227
|
0402004000NRG22120820220381354
|
4906382212
|
12/08/2022
|
Rupali Narzary
|
Rupali Narzary
|
0402004WL0016078
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
3095
|
AS0402004_030123FTO_159395
|
0402004000NRG23030120230446185
|
8050837339
|
03/01/2023
|
Sabitri Rabha
|
Sabitri Rabha
|
0402004WL034558
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
3096
|
AS0402004_050522FTO_19816
|
0402004000NRG23050520220046140
|
1269449567
|
05/05/2022
|
Bharat Basumatary
|
Bharat Basumatary
|
0402004WL001793
|
00415
|
SBIN0000119
|
1374
|
16/05/2022
|
No Such Account
|
|
3097
|
AS0402004_111122FTO_124261
|
0402004000NRG23111120220369722
|
|
11/11/2022
|
Derhasat Boro
|
Derhasat Boro
|
0402004WL026785
|
00415
|
SBIN0007379
|
1374
|
02/12/2022
|
Account closed
|
|
3098
|
AS0402004_180622FTO_50950
|
0402004000NRG23180620220165082
|
2459125470
|
18/06/2022
|
Sri Binanda Narzary
|
Sri Binanda Narzary
|
0402004WL007069
|
00415
|
SBIN0000119
|
1374
|
24/06/2022
|
No Such Account
|
|
3099
|
AS0402004_210123FTO_170193
|
0402004000NRG23210120230455523
|
8169753952
|
21/01/2023
|
Jyotsana Roy
|
Jyotsana Roy
|
0402004WL0035991
|
00662
|
BDBL0001308
|
2748
|
25/01/2023
|
Account Under Litigation
|
|
3100
|
AS0402004_210123FTO_170193
|
0402004000NRG23210120230455524
|
8169753948
|
21/01/2023
|
Atowar Rahman
|
Atowar Rahman
|
0402004WL0035991
|
00462
|
UCBA0001434
|
2748
|
25/01/2023
|
No Such Account
|
|
3101
|
AS0402004_210123FTO_170193
|
0402004000NRG23210120230455544
|
8169753951
|
21/01/2023
|
Rojoni Roy
|
Rojoni Roy
|
0402004WL0035994
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
3102
|
AS0402004_210123FTO_170193
|
0402004000NRG23210120230455545
|
8169753950
|
21/01/2023
|
Rojoni Roy
|
Rojoni Roy
|
0402004WL0035994
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
3103
|
AS0402004_220422FTO_12110
|
0402004000NRG23220420220016013
|
1156669671
|
22/04/2022
|
Jamila Bibi
|
Jamila Bibi
|
0402004WL000699
|
00415
|
SBIN0013090
|
1603
|
13/05/2022
|
No Such Account
|
|
3104
|
AS0402004_261222FTO_153449
|
0402004000NRG23261220220439600
|
8049219759
|
26/12/2022
|
Motha Murmu
|
Motha Murmu
|
0402004WL033787
|
00415
|
SBIN0000119
|
1374
|
19/01/2023
|
Account closed
|
|
3105
|
AS0402004_290922FTO_103822
|
0402004000NRG23290920220301474
|
5340757838
|
29/09/2022
|
Narzima Bibi
|
Narzima Bibi
|
0402004WL020046
|
00415
|
SBIN0013090
|
1374
|
08/10/2022
|
No Such Account
|
|
3106
|
AS0402005_120522FTO_26335
|
0402005000NRG23120520220082161
|
1668048649
|
12/05/2022
|
CHAMPA HASDA
|
CHAMPA HASDA
|
0402005WL002990
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
3107
|
AS0402005_290323FTO_197854
|
0402005000NRG23290320230480435
|
0503500000
|
29/03/2023
|
ALOMGIR SHEIKH
|
ALOMGIR SHEIKH
|
0402005WL040367
|
00078
|
CMRB0004872
|
2061
|
03/04/2023
|
invalid Bank Identifier
|
|
3108
|
AS0402005_290323FTO_197854
|
0402005000NRG23290320230482604
|
0503500104
|
29/03/2023
|
TAPOSH DEY DAS
|
TAPOSH DEY DAS
|
0402005WL040527
|
00415
|
SBIN0007996
|
2061
|
03/04/2023
|
No Such Account
|
|
3109
|
AS0402093_160922FTO_95359
|
0402093000NRG23140920220275763
|
4955569365
|
16/09/2022
|
RAHUL SUTRADHAR
|
RAHUL SUTRADHAR
|
0402093WL017770
|
00415
|
SBIN0007387
|
2748
|
24/09/2022
|
Account closed
|
|
3110
|
AS0402093_171022FTO_110475
|
0402093000NRG23151020220322852
|
5871862407
|
17/10/2022
|
BAILA KHATUN
|
BAILA KHATUN
|
0402093WL022116
|
00415
|
SBIN0007387
|
2748
|
21/10/2022
|
Account closed
|
|
3111
|
AS0402093_171022FTO_110475
|
0402093000NRG23151020220322855
|
5871862399
|
17/10/2022
|
SOHORBANU BEWA
|
SOHORBANU BEWA
|
0402093WL022116
|
00415
|
SBIN0007387
|
2748
|
21/10/2022
|
Account closed
|
|
3112
|
AS0402095_011022FTO_106070
|
0402095000NRG23011020220309302
|
5337304022
|
01/10/2022
|
BRAJENDRA RABHA
|
BRAJENDRA RABHA
|
0402095WL020599
|
00354
|
PUNB0108520
|
1374
|
08/10/2022
|
No Such Account
|
|
3113
|
AS0402095_310323FTO_204382
|
0402095000NRG23310320230504554
|
1173330147
|
31/03/2023
|
Lambadhar Rabha
|
Lambadhar Rabha
|
0402095WL041582
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
3114
|
AS0402096_190622FTO_51341
|
0402096000NRG23190620220166687
|
2486176890
|
19/06/2022
|
ASMAN ALI
|
ASMAN ALI
|
0402096WL007127
|
00462
|
UCBA0000405
|
1374
|
25/06/2022
|
No Such Account
|
|
3115
|
AS0402003_280422FTO_15479
|
0402003000NRG23280420220031405
|
1156344608
|
28/04/2022
|
HALIMI RAY
|
HALIMI RAY
|
0402003WL001224
|
00176
|
IDIB000B119
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3116
|
AS0402003_280422FTO_15479
|
0402003000NRG23280420220031410
|
1156344698
|
28/04/2022
|
SORMILA RAY
|
SORMILA RAY
|
0402003WL001224
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
3117
|
AS0402003_280422FTO_15479
|
0402003000NRG23280420220031419
|
1156344616
|
28/04/2022
|
BOYJONTI DEKA
|
BOYJONTI DEKA
|
0402003WL001224
|
00176
|
IDIB000B801
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3118
|
AS0402003_280422FTO_15479
|
0402003000NRG23280420220031472
|
1156344618
|
28/04/2022
|
Jahanara Bibi
|
Jahanara Bibi
|
0402003WL001224
|
00176
|
IDIB000B801
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3119
|
AS0402003_280422FTO_15479
|
0402003000NRG23280420220031487
|
1156344617
|
28/04/2022
|
SARMILA ROY
|
SARMILA ROY
|
0402003WL001224
|
00176
|
IDIB000B801
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3120
|
AS0402003_280722FTO_69532
|
0402003000NRG23280720220214265
|
3862549923
|
28/07/2022
|
BUDHADEV ROY
|
BUDHADEV ROY
|
0402003WL011684
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3121
|
AS0402003_280722FTO_69532
|
0402003000NRG23280720220214303
|
3862549921
|
28/07/2022
|
SARMILA ROY
|
SARMILA ROY
|
0402003WL011687
|
00468
|
UBIN0557650
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3122
|
AS0402003_300822FTO_86144
|
0402003000NRG23300820220254604
|
4932272592
|
30/08/2022
|
Shashibala Brahma
|
Shashibala Brahma
|
0402003WL015646
|
00415
|
SBIN0002015
|
2290
|
23/09/2022
|
No Such Account
|
|
3123
|
AS0402003_311022FTO_118032
|
0402003000NRG23311020220348500
|
7907258560
|
31/10/2022
|
Haina Mashahary
|
Haina Mashahary
|
0402003WL024639
|
00415
|
SBIN0000119
|
2519
|
14/01/2023
|
No Such Account
|
|
3124
|
AS0402003_311022FTO_118032
|
0402003000NRG23311020220348689
|
7907258516
|
31/10/2022
|
Udangshree Narzary
|
Udangshree Narzary
|
0402003WL024657
|
00415
|
SBIN0000119
|
2519
|
14/01/2023
|
No Such Account
|
|
3125
|
AS0402004_180622FTO_50956
|
0402004000NRG23180620220165308
|
2459122094
|
18/06/2022
|
Smt. Bimala Basumatary
|
Smt. Bimala Basumatary
|
0402004WL007073
|
00415
|
SBIN0007421
|
1374
|
24/06/2022
|
No Such Account
|
|
3126
|
AS0402004_290922FTO_103619
|
0402004000NRG23290920220300053
|
5340759058
|
29/09/2022
|
Sri Riken Basumatary
|
Sri Riken Basumatary
|
0402004WL019961
|
00468
|
UBIN0557650
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3127
|
AS0402004_290922FTO_103619
|
0402004000NRG23290920220300347
|
5340759064
|
29/09/2022
|
Sri Lokhisoron Basumatary
|
Sri Lokhisoron Basumatary
|
0402004WL019988
|
00468
|
UBIN0557650
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3128
|
AS0402005_031222FTO_138572
|
0402005000NRG23031220220413338
|
7913901531
|
03/12/2022
|
JAHURUL ALI
|
JAHURUL ALI
|
0402005WL031189
|
00415
|
SBIN0013255
|
687
|
14/01/2023
|
Account closed
|
|
3129
|
AS0402005_161122FTO_127841
|
0402005000NRG23161120220381529
|
|
16/11/2022
|
Joyonta Hembrom
|
Joyonta Hembrom
|
0402005WL028020
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
3130
|
AS0402094_090522FTO_23405
|
0402094000NRG23060520220054897
|
1271075101
|
09/05/2022
|
MANGAL MARDI
|
MANGAL MARDI
|
0402094WL002105
|
00415
|
SBIN0007416
|
1374
|
17/05/2022
|
No Such Account
|
|
3131
|
AS0402095_160223FTO_179207
|
0402095000NRG23190120230454630
|
9095175722
|
16/02/2023
|
NOOR MAHAMMAD SARKAR
|
NOOR MAHAMMAD SARKAR
|
0402095WL0035824
|
00078
|
CMRB0004872
|
3664
|
23/02/2023
|
invalid Bank Identifier
|
|
3132
|
AS0402095_301122FTO_136440
|
0402095000NRG23301120220408881
|
7912941367
|
30/11/2022
|
Kabijan Bibi
|
Kabijan Bibi
|
0402095WL030684
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
3133
|
AS0402096_170822FTO_80661
|
0402096000NRG23170820220241228
|
4906441545
|
17/08/2022
|
MAMUD ALI
|
MAMUD ALI
|
0402096WL014380
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
Account closed
|
|
3134
|
AS0402096_310722FTO_71197
|
0402096000NRG23310720220218447
|
3862425363
|
31/07/2022
|
AHEDUR JAMAN
|
AHEDUR JAMAN
|
0402096WL012080
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
3135
|
AS0402094_060422FTO_3588
|
0402094000NRG22040420220377281
|
0917046071
|
06/04/2022
|
MANGAL MARDI
|
MANGAL MARDI
|
0402094WL015732
|
00415
|
SBIN0007416
|
1344
|
07/05/2022
|
No Such Account
|
|
3136
|
AS0402094_121022FTO_108871
|
0402094000NRG23260920220292090
|
5625336448
|
12/10/2022
|
Abdul Rahim
|
Abdul Rahim
|
0402094WL019276
|
00415
|
SBIN0013255
|
1374
|
19/10/2022
|
No Such Account
|
|
3137
|
AS0402094_131022FTO_109069
|
0402094000NRG23300920220304312
|
5811594143
|
13/10/2022
|
Lalita Das
|
Lalita Das
|
0402094WL020273
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
|
3138
|
AS0402095_070622FTO_44219
|
0402095000NRG23070620220148218
|
2219749683
|
07/06/2022
|
amena bewa
|
amena bewa
|
0402095WL005899
|
00354
|
PUNB0108520
|
687
|
11/06/2022
|
Account closed
|
|
3139
|
AS0402095_070622FTO_44219
|
0402095000NRG23070620220148219
|
2219749684
|
07/06/2022
|
abdul zairat sk
|
abdul zairat sk
|
0402095WL005899
|
00354
|
PUNB0108520
|
3664
|
11/06/2022
|
Account closed
|
|
3140
|
AS0402095_070622FTO_44219
|
0402095000NRG23070620220148236
|
2219749660
|
07/06/2022
|
SHER ALI
|
SHER ALI
|
0402095WL005902
|
00029
|
PUNB0RRBAGB
|
3664
|
11/06/2022
|
No Such Account
|
|
3141
|
AS0402095_111122FTO_124992
|
0402095000NRG23111120220371917
|
|
11/11/2022
|
Kabijan Bibi
|
Kabijan Bibi
|
0402095WL027036
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
|
3142
|
AS0402095_171022FTO_110497
|
0402095000NRG23171020220324998
|
5938893308
|
17/10/2022
|
Anisha Khatun
|
Anisha Khatun
|
0402095WL022422
|
00462
|
UCBA0001681
|
3664
|
27/10/2022
|
No Such Account
|
|
3143
|
AS0402095_171122FTO_129002
|
0402095000NRG23171120220386136
|
|
17/11/2022
|
USHA MARAK
|
USHA MARAK
|
0402095WL028365
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
|
3144
|
AS0402095_200422FTO_11090
|
0402095000NRG23200420220014001
|
1155828725
|
20/04/2022
|
ROPONI MARAK
|
ROPONI MARAK
|
0402095WL000588
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3145
|
AS0402095_220822FTO_82827
|
0402095000NRG23220820220246405
|
4955382023
|
22/08/2022
|
MAKANI BRAHMA
|
MAKANI BRAHMA
|
0402095WL014831
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
|
3146
|
AS0402095_241022FTO_113350
|
0402095000NRG23241020220334506
|
6029881014
|
24/10/2022
|
LAXMI TAMANG
|
LAXMI TAMANG
|
0402095WL023381
|
00415
|
SBIN0013255
|
1374
|
02/11/2022
|
Account closed
|
|
3147
|
AS0402095_271022FTO_115021
|
0402095000NRG23271020220340352
|
6091239780
|
27/10/2022
|
JOHURA KHATUN
|
JOHURA KHATUN
|
0402095WL023936
|
00354
|
PUNB0108520
|
1603
|
02/11/2022
|
Account closed
|
|
3148
|
AS0402096_061022FTO_106866
|
0402096000NRG23011020220309693
|
5561229444
|
06/10/2022
|
MD ABDUL ALIM
|
MD ABDUL ALIM
|
0402096WL020624
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3149
|
AS0402096_061022FTO_106866
|
0402096000NRG23011020220309694
|
5561229445
|
06/10/2022
|
SELIMA KHATUN
|
SELIMA KHATUN
|
0402096WL020624
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3150
|
AS0402096_061022FTO_106866
|
0402096000NRG23011020220309699
|
5561229450
|
06/10/2022
|
MONOWAR ALI
|
MONOWAR ALI
|
0402096WL020624
|
00462
|
UCBA0001681
|
2748
|
14/10/2022
|
No Such Account
|
|
3151
|
AS0402096_061022FTO_106866
|
0402096000NRG23011020220309705
|
5561229448
|
06/10/2022
|
SALEKA KHATUN
|
SALEKA KHATUN
|
0402096WL020624
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3152
|
AS0402096_190622FTO_51214
|
0402096000NRG23190620220166336
|
2483936265
|
19/06/2022
|
ASIA BIBI
|
ASIA BIBI
|
0402096WL007124
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
|
3153
|
AS0402096_310323FTO_204340
|
0402096000NRG23310320230504227
|
1394130538
|
31/03/2023
|
SARIFA KHATUN
|
SARIFA KHATUN
|
0402096WL041575
|
00703
|
AIRP0000001
|
2748
|
10/05/2023
|
A/c Blocked or Frozen
|
|
3154
|
AS0402096_310722FTO_71215
|
0402096000NRG23310720220218664
|
3862412408
|
31/07/2022
|
RASID ALI
|
RASID ALI
|
0402096WL012086
|
00703
|
AIRP0000001
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3155
|
AS0402096_310722FTO_71215
|
0402096000NRG23310720220218665
|
3862412409
|
31/07/2022
|
RASID ALI
|
RASID ALI
|
0402096WL012086
|
00703
|
AIRP0000001
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3156
|
AS0402096_310722FTO_71215
|
0402096000NRG23310720220218675
|
3862412401
|
31/07/2022
|
MOMENA KHATUN
|
MOMENA KHATUN
|
0402096WL012086
|
00703
|
AIRP0000001
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3157
|
AS0402096_310722FTO_71215
|
0402096000NRG23310720220218678
|
3862412402
|
31/07/2022
|
RESHMA KHATUN
|
RESHMA KHATUN
|
0402096WL012086
|
00703
|
AIRP0000001
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3158
|
AS0402096_310722FTO_71215
|
0402096000NRG23310720220218724
|
3862412458
|
31/07/2022
|
SAJEDA BIBI
|
SAJEDA BIBI
|
0402096WL012086
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
3159
|
AS0402096_310722FTO_71215
|
0402096000NRG23310720220218727
|
3862412459
|
31/07/2022
|
SAJEDA BIBI
|
SAJEDA BIBI
|
0402096WL012086
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
3160
|
AS0402003_261222FTO_153425
|
0402003000NRG23261220220439619
|
8085713543
|
26/12/2022
|
Esther Rani Hazowary
|
Esther Rani Hazowary
|
0402003WL033788
|
00415
|
SBIN0007379
|
1374
|
20/01/2023
|
Account closed
|
|
3161
|
AS0402003_270722FTO_69149
|
0402003000NRG23270720220213167
|
3862566645
|
27/07/2022
|
Sansuli Basumatary
|
Sansuli Basumatary
|
0402003WL011568
|
00415
|
SBIN0007379
|
2290
|
11/08/2022
|
No Such Account
|
|
3162
|
AS0402003_290323FTO_197401
|
0402003000NRG23290320230482499
|
0493051799
|
29/03/2023
|
Anita Barman
|
Anita Barman
|
0402003WL040521
|
00415
|
SBIN0005400
|
458
|
03/04/2023
|
No Such Account
|
|
3163
|
AS0402003_300922FTO_104891
|
0402003000NRG23300920220305188
|
5337600399
|
30/09/2022
|
Jonok Tudu
|
Jonok Tudu
|
0402003WL020320
|
00468
|
UBIN0557650
|
687
|
08/10/2022
|
Account closed
|
|
3164
|
AS0402004_050522FTO_19832
|
0402004000NRG23050520220045726
|
1269747412
|
05/05/2022
|
Sri Samiya Brahma
|
Sri Samiya Brahma
|
0402004WL001778
|
00462
|
UCBA0000499
|
1374
|
16/05/2022
|
Account closed
|
|
3165
|
AS0402004_050522FTO_20142
|
0402004000NRG23050520220050458
|
1224039758
|
05/05/2022
|
Nijwm Mashahary
|
Nijwm Mashahary
|
0402004WL001964
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
3166
|
AS0402004_280422FTO_15442
|
0402004000NRG23280420220031174
|
1155795090
|
28/04/2022
|
Manaranjan Brahma
|
Manaranjan Brahma
|
0402004WL001220
|
00415
|
SBIN0007421
|
1374
|
13/05/2022
|
No Such Account
|
|
3167
|
AS0402004_300123FTO_174122
|
0402004000NRG23300120230458172
|
8467472679
|
30/01/2023
|
Jugami Brahma
|
Jugami Brahma
|
0402004WL036440
|
00415
|
SBIN0000119
|
2748
|
04/02/2023
|
Account closed
|
|
3168
|
AS0402005_210922FTO_97773
|
0402005000NRG23210920220285269
|
4955250363
|
21/09/2022
|
SAKHARIA SOREN
|
SAKHARIA SOREN
|
0402005WL018652
|
00415
|
SBIN0013255
|
916
|
24/09/2022
|
No Such Account
|
|
3169
|
AS0402093_051122FTO_121288
|
0402093000NRG23051120220357702
|
7907603979
|
05/11/2022
|
KOMITH SANGMA
|
KOMITH SANGMA
|
0402093WL025541
|
00415
|
SBIN0002024
|
3664
|
14/01/2023
|
No Such Account
|
|
3170
|
AS0402093_120522FTO_25774
|
0402093000NRG23100520220074396
|
1668185776
|
12/05/2022
|
JOYFUL BIBI
|
JOYFUL BIBI
|
0402093WL002742
|
00078
|
CNRB0003184
|
2748
|
28/05/2022
|
Account closed
|
|
3171
|
AS0402093_221122FTO_131980
|
0402093000NRG23171120220385538
|
|
22/11/2022
|
MABIYA KHATUN
|
MABIYA KHATUN
|
0402093WL028324
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
3172
|
AS0402093_221122FTO_131980
|
0402093000NRG23171120220385555
|
|
22/11/2022
|
HATEM ALI
|
HATEM ALI
|
0402093WL028324
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
3173
|
AS0402093_221122FTO_131980
|
0402093000NRG23171120220385575
|
|
22/11/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0402093WL028324
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
3174
|
AS0402093_221122FTO_131980
|
0402093000NRG23171120220385623
|
|
22/11/2022
|
ABEDA BEGUM
|
ABEDA BEGUM
|
0402093WL028324
|
00462
|
UCBA0000728
|
2748
|
02/12/2022
|
Account closed
|
|
3175
|
AS0402093_270722FTO_69034
|
0402093000NRG23250720220209193
|
3862601558
|
27/07/2022
|
ABDUL HAY
|
ABDUL HAY
|
0402093WL011167
|
00462
|
UCBA0000728
|
2748
|
11/08/2022
|
No Such Account
|
|
3176
|
AS0402093_290422FTO_16540
|
0402093000NRG23270420220026642
|
1156246733
|
29/04/2022
|
JOMUNA DEVI
|
JOMUNA DEVI
|
0402093WL001043
|
00415
|
SBIN0007387
|
2748
|
13/05/2022
|
Account closed
|
|
3177
|
AS0402095_021022FTO_106299
|
0402095000NRG23021020220310272
|
5338956644
|
02/10/2022
|
JAHIRUL ISLAM SK
|
JAHIRUL ISLAM SK
|
0402095WL020679
|
00354
|
PUNB0108520
|
3664
|
08/10/2022
|
No Such Account
|
|
3178
|
AS0402096_051022FTO_106730
|
0402096000NRG23011020220309889
|
5561225587
|
05/10/2022
|
SAHITAN BIBI
|
SAHITAN BIBI
|
0402096WL020629
|
00415
|
SBIN0013090
|
3664
|
14/10/2022
|
No Such Account
|
|
3179
|
AS0402096_051022FTO_106730
|
0402096000NRG23011020220309890
|
5561225588
|
05/10/2022
|
KASAR ALI
|
KASAR ALI
|
0402096WL020629
|
00415
|
SBIN0013090
|
3664
|
14/10/2022
|
No Such Account
|
|
3180
|
AS0402096_261022FTO_114073
|
0402096000NRG23211020220329615
|
7907357102
|
26/10/2022
|
KRISNA BARMAN
|
KRISNA BARMAN
|
0402096WL022917
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
Account closed
|
|
3181
|
AS0402003_260822FTO_84822
|
0402003000NRG23260820220251305
|
4932242279
|
26/08/2022
|
URMILA RABHA
|
URMILA RABHA
|
0402003WL015311
|
00415
|
SBIN0000119
|
1374
|
23/09/2022
|
No Such Account
|
|
3182
|
AS0402003_290422FTO_16329
|
0402003000NRG23290420220033828
|
1156337705
|
29/04/2022
|
Majit Sk
|
Majit Sk
|
0402003WL001336
|
00415
|
SBIN0000119
|
1374
|
13/05/2022
|
No Such Account
|
|
3183
|
AS0402004_030822FTO_72952
|
0402004000NRG23030820220221650
|
3862432180
|
03/08/2022
|
Sri Horkeswar Basumatary
|
Sri Horkeswar Basumatary
|
0402004WL012377
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
Account closed
|
|
3184
|
AS0402004_030822FTO_72952
|
0402004000NRG23030820220221821
|
3862432193
|
03/08/2022
|
Sri Nitusing Borgoyary
|
Sri Nitusing Borgoyary
|
0402004WL012392
|
00468
|
UBIN0557650
|
2748
|
11/08/2022
|
Account closed
|
|
3185
|
AS0402004_030822FTO_72952
|
0402004000NRG23030820220221975
|
3862432207
|
03/08/2022
|
Liush Narzary
|
Liush Narzary
|
0402004WL012406
|
00468
|
UBIN0557650
|
2748
|
11/08/2022
|
Account closed
|
|
3186
|
AS0402004_050522FTO_19622
|
0402004000NRG23050520220044078
|
1157089379
|
05/05/2022
|
Pojib Basumatary
|
Pojib Basumatary
|
0402004WL001725
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3187
|
AS0402004_270422FTO_14648
|
0402004000NRG23270420220026066
|
1156344549
|
27/04/2022
|
Edrich Sheikh
|
Edrich Sheikh
|
0402004WL001036
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3188
|
AS0402005_120422FTO_6245
|
0402005000NRG23120420220004151
|
0916927274
|
12/04/2022
|
JULIYET MURMU
|
JULIYET MURMU
|
0402005WL000145
|
00415
|
SBIN0007996
|
2061
|
07/05/2022
|
No Such Account
|
|
3189
|
AS0402091_301022FTO_117240
|
0402091000NRG23301020220347573
|
6384001026
|
30/10/2022
|
Abhijit Rabha
|
Abhijit Rabha
|
0402091WL024562
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
3190
|
AS0402092_130622FTO_47696
|
0402092000NRG23130620220154842
|
2459245162
|
13/06/2022
|
NIJU MUSHAHARY
|
NIJU MUSHAHARY
|
0402092WL0006359
|
00176
|
IDIB000B801
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3191
|
AS0402092_130622FTO_47696
|
0402092000NRG23130620220154845
|
2459245158
|
13/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0402092WL0006359
|
00176
|
IDIB000B801
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3192
|
AS0402093_120123FTO_165680
|
0402093000NRG23110120230450902
|
8085546341
|
12/01/2023
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0402093WL035231
|
00415
|
SBIN0013256
|
2748
|
20/01/2023
|
No Such Account
|
|
3193
|
AS0402093_120123FTO_165680
|
0402093000NRG23110120230450925
|
8085546309
|
12/01/2023
|
OMISA KHATUN
|
OMISA KHATUN
|
0402093WL035231
|
00078
|
CNRB0003184
|
2748
|
20/01/2023
|
No Such Account
|
|
3194
|
AS0402093_120123FTO_165680
|
0402093000NRG23110120230450950
|
8085546340
|
12/01/2023
|
JIYARUL HOQUE
|
JIYARUL HOQUE
|
0402093WL035231
|
00415
|
SBIN0013256
|
2748
|
20/01/2023
|
No Such Account
|
|
3195
|
AS0402094_111122FTO_124199
|
0402094000NRG23071120220360911
|
|
11/11/2022
|
Gwmjwr Brahma
|
Gwmjwr Brahma
|
0402094WL025894
|
00415
|
SBIN0013255
|
1374
|
02/12/2022
|
Account closed
|
|
3196
|
AS0402095_021222FTO_137950
|
0402095000NRG23021220220411345
|
7913837691
|
02/12/2022
|
HABIBAR RAHMAN TALUKDAR
|
HABIBAR RAHMAN TALUKDAR
|
0402095WL030961
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
3197
|
AS0402095_021222FTO_137950
|
0402095000NRG23021220220411346
|
7913837692
|
02/12/2022
|
Amina Khatun
|
Amina Khatun
|
0402095WL030961
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
3198
|
AS0402095_310323APB_FTO_204539
|
0402095000NRG23310320230505053
|
1877816955
|
31/03/2023
|
BENUKA RABHA
|
BENUKA RABHA
|
0402095WL041598
|
00415
|
SBIN0007416
|
1374
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
AS0402096_121022FTO_108654
|
0402096000NRG23101020220317441
|
5809872168
|
12/10/2022
|
MOZIRON BIBI
|
MOZIRON BIBI
|
0402096WL021474
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
3200
|
AS0402096_121022FTO_108654
|
0402096000NRG23101020220317442
|
5809872172
|
12/10/2022
|
SUKUR ALI
|
SUKUR ALI
|
0402096WL021474
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
3201
|
AS0402096_210622FTO_52026
|
0402096000NRG23210620220169981
|
2559334034
|
21/06/2022
|
RITA RABI DAS
|
RITA RABI DAS
|
0402096WL007337
|
00415
|
SBIN0013090
|
1374
|
30/06/2022
|
No Such Account
|
|
3202
|
AS0402096_210622FTO_52026
|
0402096000NRG23210620220169993
|
2559333998
|
21/06/2022
|
PIYAR BANU BIBI
|
PIYAR BANU BIBI
|
0402096WL007337
|
00415
|
SBIN0002024
|
1374
|
30/06/2022
|
No Such Account
|
|
3203
|
AS0402096_310323FTO_202405
|
0402096000NRG23310320230493614
|
1394137069
|
31/03/2023
|
MOMENA BIBI
|
MOMENA BIBI
|
0402096WL041157
|
00703
|
AIRP0000001
|
2290
|
10/05/2023
|
A/c Blocked or Frozen
|
|
3204
|
AS0402096_310323FTO_202405
|
0402096000NRG23310320230493615
|
1394137070
|
31/03/2023
|
HASEM ALI
|
HASEM ALI
|
0402096WL041157
|
00703
|
AIRP0000001
|
2290
|
10/05/2023
|
A/c Blocked or Frozen
|
|
3205
|
AS0402096_310323FTO_202405
|
0402096000NRG23310320230493632
|
1394137072
|
31/03/2023
|
ZESMINA KHATUN
|
ZESMINA KHATUN
|
0402096WL041157
|
00703
|
AIRP0000001
|
2290
|
10/05/2023
|
Account closed
|
|
3206
|
AS0402005_020123FTO_158381
|
0402005000NRG23311220220444536
|
8049136500
|
02/01/2023
|
PROMILA MURMU
|
PROMILA MURMU
|
0402005WL034313
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
3207
|
AS0402005_020123FTO_158381
|
0402005000NRG23311220220444537
|
8049136501
|
02/01/2023
|
MOSE TUDU
|
MOSE TUDU
|
0402005WL034313
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
3208
|
AS0402005_020123FTO_158381
|
0402005000NRG23311220220444544
|
8049136502
|
02/01/2023
|
SURAJ MONI HEMBROM
|
SURAJ MONI HEMBROM
|
0402005WL034314
|
00415
|
SBIN0013255
|
2290
|
19/01/2023
|
No Such Account
|
|
3209
|
AS0402093_020522FTO_18322
|
0402093000NRG23300420220036979
|
1158654748
|
02/05/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0402093WL001442
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
|
3210
|
AS0402093_020522FTO_18322
|
0402093000NRG23300420220036982
|
1158654738
|
02/05/2022
|
AFRUZA BEGUM
|
AFRUZA BEGUM
|
0402093WL001442
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
|
3211
|
AS0402095_290422FTO_16690
|
0402095000NRG23290420220035149
|
1155644517
|
29/04/2022
|
MAJIBAR MONDAL
|
MAJIBAR MONDAL
|
0402095WL001368
|
00354
|
PUNB0108520
|
1374
|
13/05/2022
|
Account closed
|
|
3212
|
AS0402095_300323APB_FTO_201320
|
0402095000NRG23300320230493168
|
1172285976
|
30/03/2023
|
NICHALA BALA RABHA
|
NICHALA BALA RABHA
|
0402095WL041117
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
AS0402004_260722FTO_68427
|
0402004000NRG23260720220211099
|
3862599328
|
26/07/2022
|
Rufina Bibi
|
Rufina Bibi
|
0402004WL011365
|
00415
|
SBIN0000119
|
1428
|
11/08/2022
|
No Such Account
|
|
3214
|
AS0402004_270922FTO_101731
|
0402004000NRG23270920220295266
|
5122759603
|
27/09/2022
|
Amiya Basumatary
|
Amiya Basumatary
|
0402004WL019576
|
00045
|
BARB0KOKRAJ
|
2748
|
01/10/2022
|
No Such Account
|
|
3215
|
AS0402004_281222APB_FTO_155176
|
0402004000NRG23281220220442205
|
8050171530
|
28/12/2022
|
Lakendra Narzary
|
Lakendra Narzary
|
0402004WL034029
|
00032
|
UTIB0001781
|
1374
|
19/01/2023
|
Account closed
|
|
3216
|
AS0402004_300123FTO_174543
|
0402004000NRG23300120230458763
|
8588587576
|
30/01/2023
|
Binapani Brahma
|
Binapani Brahma
|
0402004WL0036549
|
00029
|
PUNB0RRBAGB
|
2748
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3217
|
AS0402005_031122FTO_120528
|
0402005000NRG23031120220355823
|
7907419722
|
03/11/2022
|
ASIAN KUJUR
|
ASIAN KUJUR
|
0402005WL025327
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
3218
|
AS0402005_031122FTO_120528
|
0402005000NRG23031120220355828
|
7907419723
|
03/11/2022
|
MERRY KISKU
|
MERRY KISKU
|
0402005WL025327
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
3219
|
AS0402005_031122FTO_120528
|
0402005000NRG23031120220355833
|
7907419724
|
03/11/2022
|
REBEKA HAPAD
|
REBEKA HAPAD
|
0402005WL025327
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
3220
|
AS0402005_130123FTO_166636
|
0402005000NRG23110120230450810
|
8085620137
|
13/01/2023
|
SNEHALATA TUDU
|
SNEHALATA TUDU
|
0402005WL035214
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3221
|
AS0402005_130123FTO_166636
|
0402005000NRG23110120230450812
|
8085620139
|
13/01/2023
|
PHULMONI HEMBROM
|
PHULMONI HEMBROM
|
0402005WL035214
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3222
|
AS0402005_130123FTO_166636
|
0402005000NRG23110120230450815
|
8085620140
|
13/01/2023
|
PROMILA MURMU
|
PROMILA MURMU
|
0402005WL035214
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3223
|
AS0402005_130123FTO_166636
|
0402005000NRG23110120230450816
|
8085620141
|
13/01/2023
|
MOSE TUDU
|
MOSE TUDU
|
0402005WL035214
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3224
|
AS0402005_130123FTO_166636
|
0402005000NRG23110120230450818
|
8085620138
|
13/01/2023
|
SILVANUS MURMU
|
SILVANUS MURMU
|
0402005WL035215
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3225
|
AS0402005_130123FTO_166636
|
0402005000NRG23110120230450821
|
8085620142
|
13/01/2023
|
SURAJ MONI HEMBROM
|
SURAJ MONI HEMBROM
|
0402005WL035215
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3226
|
AS0402005_130522FTO_27921
|
0402005000NRG23130520220092024
|
1667920585
|
13/05/2022
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL003318
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
3227
|
AS0402005_130522FTO_27921
|
0402005000NRG23130520220092027
|
1667920606
|
13/05/2022
|
RUBEN MURMU
|
RUBEN MURMU
|
0402005WL003318
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
3228
|
AS0402005_171222FTO_147593
|
0402005000NRG23171220220431872
|
8043451679
|
17/12/2022
|
Asiya Khatun
|
Asiya Khatun
|
0402005WL033007
|
00688
|
FINO0001001
|
687
|
19/01/2023
|
No Such Account
|
|
3229
|
AS0402093_131022FTO_109286
|
0402093000NRG23121020220319638
|
5846642418
|
13/10/2022
|
SANIBALA NARZARY
|
SANIBALA NARZARY
|
0402093WL021766
|
00415
|
SBIN0007387
|
2519
|
20/10/2022
|
No Such Account
|
|
3230
|
AS0402095_090722FTO_61351
|
0402095000NRG23090720220192132
|
3032065670
|
09/07/2022
|
MAYNAL ALI SHEIKH
|
MAYNAL ALI SHEIKH
|
0402095WL009296
|
00354
|
PUNB0108520
|
3664
|
13/07/2022
|
Account closed
|
|
3231
|
AS0402095_090722FTO_61351
|
0402095000NRG23090720220192137
|
3032065655
|
09/07/2022
|
GOPAL CH. RABHA
|
GOPAL CH. RABHA
|
0402095WL009297
|
00354
|
PUNB0108520
|
3664
|
13/07/2022
|
Account closed
|
|
3232
|
AS0402095_090722FTO_61351
|
0402095000NRG23090720220192140
|
3032065652
|
09/07/2022
|
MANAS KR RABHA
|
MANAS KR RABHA
|
0402095WL009297
|
00354
|
PUNB0108520
|
3664
|
13/07/2022
|
No Such Account
|
|
3233
|
AS0402096_051022FTO_106727
|
0402096000NRG23011020220309679
|
5561215261
|
05/10/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0402096WL020623
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3234
|
AS0402096_221022FTO_112941
|
0402096000NRG23211020220329484
|
7907236472
|
22/10/2022
|
MOTIOR ALI
|
MOTIOR ALI
|
0402096WL022916
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3235
|
AS0402096_240822FTO_83604
|
0402096000NRG23240820220248005
|
4955949536
|
24/08/2022
|
JAHIRUL ALI
|
JAHIRUL ALI
|
0402096WL014990
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
Account closed
|
|
3236
|
AS0402096_240822FTO_83604
|
0402096000NRG23240820220248006
|
4955949537
|
24/08/2022
|
SALEMA KHATUN
|
SALEMA KHATUN
|
0402096WL014990
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
Account closed
|
|
3237
|
AS0402005_161222FTO_146660
|
0402005000NRG23161220220430271
|
8043456564
|
16/12/2022
|
Stephan Soren
|
Stephan Soren
|
0402005WL032833
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
3238
|
AS0402005_190422FTO_10290
|
0402005000NRG23190420220010731
|
1156509881
|
19/04/2022
|
SHYAMUYEL HASDA
|
SHYAMUYEL HASDA
|
0402005WL000420
|
00029
|
UTBI0RRBAGB
|
2061
|
13/05/2022
|
No Such Account
|
|
3239
|
AS0402005_190422FTO_10290
|
0402005000NRG23190420220010737
|
1156509865
|
19/04/2022
|
JULIYET MURMU
|
JULIYET MURMU
|
0402005WL000421
|
00415
|
SBIN0007996
|
2061
|
13/05/2022
|
No Such Account
|
|
3240
|
AS0402005_190422FTO_10290
|
0402005000NRG23190420220010861
|
1156509924
|
19/04/2022
|
SUMI HASDA
|
SUMI HASDA
|
0402005WL000427
|
00029
|
UTBI0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
3241
|
AS0402005_290622FTO_56933
|
0402005000NRG23290620220180312
|
3412920944
|
29/06/2022
|
RAJKUMAR BARE
|
RAJKUMAR BARE
|
0402005WL008120
|
00415
|
SBIN0013255
|
2061
|
29/07/2022
|
Account closed
|
|
3242
|
AS0402092_060622FTO_43344
|
0402092000NRG23060620220145952
|
2214847723
|
06/06/2022
|
SANJIB BORO
|
SANJIB BORO
|
0402092WL005762
|
00415
|
SBIN0007421
|
1374
|
11/06/2022
|
No Such Account
|
|
3243
|
AS0402093_061022FTO_106928
|
0402093000NRG23021020220310362
|
5477309721
|
06/10/2022
|
DIPTI NAMA DAS
|
DIPTI NAMA DAS
|
0402093WL0020697
|
00462
|
UCBA0001372
|
2748
|
13/10/2022
|
No Such Account
|
|
3244
|
AS0402093_061022FTO_106928
|
0402093000NRG23021020220310366
|
5477309713
|
06/10/2022
|
JITRAJ MARAK
|
JITRAJ MARAK
|
0402093WL0020697
|
00415
|
SBIN0007387
|
2748
|
13/10/2022
|
No Such Account
|
|
3245
|
AS0402093_140922FTO_94373
|
0402093000NRG23120920220271334
|
4955753510
|
14/09/2022
|
NILIMA BASUMATARI
|
NILIMA BASUMATARI
|
0402093WL017369
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
3246
|
AS0402093_281122FTO_134519
|
0402093000NRG23281120220402676
|
7912156489
|
28/11/2022
|
PRIMEN SANGMA
|
PRIMEN SANGMA
|
0402093WL0030135
|
00354
|
PUNB0108620
|
2748
|
14/01/2023
|
No Such Account
|
|
3247
|
AS0402093_281122FTO_134519
|
0402093000NRG23281120220402682
|
7912156490
|
28/11/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0402093WL0030136
|
00415
|
SBIN0002024
|
1374
|
14/01/2023
|
No Such Account
|
|
3248
|
AS0402093_300822FTO_86506
|
0402093000NRG23300820220255703
|
4932275507
|
30/08/2022
|
BINDESWAR WARI
|
BINDESWAR WARI
|
0402093WL015765
|
00032
|
UTIB0003109
|
2748
|
23/09/2022
|
A/c Blocked or Frozen
|
|
3249
|
AS0402093_300822FTO_86506
|
0402093000NRG23300820220255711
|
4932275588
|
30/08/2022
|
ANATI BASUMATARY
|
ANATI BASUMATARY
|
0402093WL015765
|
00415
|
SBIN0007387
|
2748
|
23/09/2022
|
Account closed
|
|
3250
|
AS0402093_300822FTO_86506
|
0402093000NRG23300820220255717
|
4932275508
|
30/08/2022
|
ANANTA ISLARY
|
ANANTA ISLARY
|
0402093WL015767
|
00032
|
UTIB0003109
|
2748
|
23/09/2022
|
A/c Blocked or Frozen
|
|
3251
|
AS0402094_271222FTO_154657
|
0402094000NRG23271220220440061
|
8050905291
|
27/12/2022
|
Dalina Brahma
|
Dalina Brahma
|
0402094WL033831
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
3252
|
AS0402095_080922FTO_91451
|
0402095000NRG23080920220268362
|
4955891141
|
08/09/2022
|
MITHUN TUDU
|
MITHUN TUDU
|
0402095WL017090
|
00415
|
SBIN0013255
|
3664
|
24/09/2022
|
Account closed
|
|
3253
|
AS0402095_080922FTO_91451
|
0402095000NRG23080920220268365
|
4955891140
|
08/09/2022
|
GODE SOREN
|
GODE SOREN
|
0402095WL017090
|
00415
|
SBIN0013255
|
3664
|
24/09/2022
|
Account closed
|
|
3254
|
AS0402095_190822FTO_81540
|
0402095000NRG23190820220243288
|
4905411119
|
19/08/2022
|
RAPILA BALA RABHA
|
RAPILA BALA RABHA
|
0402095WL014551
|
00354
|
PUNB0108520
|
1374
|
22/09/2022
|
Account closed
|
|
3255
|
AS0402095_260422FTO_13622
|
0402095000NRG23260420220023477
|
1156623280
|
26/04/2022
|
RITENDRA RABHA
|
RITENDRA RABHA
|
0402095WL000947
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3256
|
AS0402096_011022FTO_105788
|
0402096000NRG23011020220307170
|
5561566070
|
01/10/2022
|
AHILA BIBI
|
AHILA BIBI
|
0402096WL020441
|
00415
|
SBIN0007373
|
2519
|
14/10/2022
|
No Such Account
|
|
3257
|
AS0402096_020722FTO_58631
|
0402096000NRG23020720220184011
|
3032078838
|
02/07/2022
|
ENAMUL ISLAM
|
ENAMUL ISLAM
|
0402096WL008515
|
00415
|
SBIN0007373
|
1374
|
13/07/2022
|
No Such Account
|
|
3258
|
AS0402096_020722FTO_58631
|
0402096000NRG23020720220184025
|
3032078786
|
02/07/2022
|
SHAHAZUL TALUKDAR
|
SHAHAZUL TALUKDAR
|
0402096WL008515
|
00415
|
SBIN0007373
|
1374
|
13/07/2022
|
No Such Account
|
|
3259
|
AS0402096_020722FTO_58631
|
0402096000NRG23020720220184035
|
3032078830
|
02/07/2022
|
SOFUR ALI
|
SOFUR ALI
|
0402096WL008515
|
00415
|
SBIN0013090
|
1374
|
13/07/2022
|
No Such Account
|
|
3260
|
AS0402096_290323FTO_196353
|
0402096000NRG23290320230478566
|
0492911927
|
29/03/2023
|
MOMENA BEWA
|
MOMENA BEWA
|
0402096WL0040228
|
00415
|
SBIN0007373
|
2061
|
03/04/2023
|
No Such Account
|
|
3261
|
AS0402096_310323FTO_201863
|
0402096000NRG23310320230494017
|
1394136998
|
31/03/2023
|
FELANI BIBI
|
FELANI BIBI
|
0402096WL041167
|
00691
|
IPOS0000001
|
2748
|
10/05/2023
|
No Such Account
|
|
3262
|
AS0402096_310722FTO_71205
|
0402096001NRG23310720220218530
|
3862412503
|
31/07/2022
|
MAJONI NAMASUDRA
|
MAJONI NAMASUDRA
|
0402096WL012083
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
3263
|
AS0402004_011122FTO_118538
|
0402004000NRG23011120220349861
|
7907290457
|
01/11/2022
|
Binod Roy
|
Binod Roy
|
0402004WL024774
|
00468
|
UBIN0557650
|
2748
|
14/01/2023
|
Account closed
|
|
3264
|
AS0402004_040323APB_FTO_182277
|
0402004000NRG23040320230464072
|
0014176955
|
04/03/2023
|
Rabiya Bibi
|
Rabiya Bibi
|
0402004WL038437
|
00029
|
PUNB0RRBAGB
|
2519
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
AS0402004_071022FTO_107302
|
0402004000NRG23071020220312697
|
5573623681
|
07/10/2022
|
Janida Bibi
|
Janida Bibi
|
0402004WL020939
|
00462
|
UCBA0000888
|
2748
|
14/10/2022
|
Account closed
|
|
3266
|
AS0402004_300922FTO_104555
|
0402004000NRG23300920220303586
|
5337607096
|
30/09/2022
|
Rahini Basumatary
|
Rahini Basumatary
|
0402004WL020208
|
00468
|
UBIN0557650
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3267
|
AS0402004_300922FTO_104555
|
0402004000NRG23300920220303737
|
5337607109
|
30/09/2022
|
Sri Indra Koch
|
Sri Indra Koch
|
0402004WL020225
|
00468
|
UBIN0557650
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3268
|
AS0402093_280422FTO_15509
|
0402093000NRG23270420220025135
|
1155789731
|
28/04/2022
|
ABDUL KHALEQUE
|
ABDUL KHALEQUE
|
0402093WL001010
|
00415
|
SBIN0007387
|
2748
|
13/05/2022
|
Account closed
|
|
3269
|
AS0402094_230522FTO_34386
|
0402094000NRG23200520220121005
|
1821295900
|
23/05/2022
|
JABED ALI
|
JABED ALI
|
0402094WL004372
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
Account closed
|
|
3270
|
AS0402094_131022FTO_109059
|
0402094000NRG23300920220304797
|
5811601027
|
13/10/2022
|
Bellal Hosen
|
Bellal Hosen
|
0402094WL020300
|
00415
|
SBIN0013255
|
1374
|
19/10/2022
|
Account closed
|
|
3271
|
AS0402094_131022FTO_109059
|
0402094000NRG23300920220304806
|
5811601028
|
13/10/2022
|
Rohima Khatun
|
Rohima Khatun
|
0402094WL020300
|
00415
|
SBIN0013255
|
1374
|
19/10/2022
|
Account closed
|
|
3272
|
AS0402094_131022FTO_109129
|
0402094000NRG23300920220306271
|
5811592476
|
13/10/2022
|
SAHER ALI MONDAL
|
SAHER ALI MONDAL
|
0402094WL020401
|
00415
|
SBIN0013255
|
1145
|
19/10/2022
|
No Such Account
|
|
3273
|
AS0402094_070223APB_FTO_177561
|
0402094000NRG23310120230458990
|
9126568783
|
07/02/2023
|
NARESH RAY
|
NARESH RAY
|
0402094WL036595
|
00029
|
PUNB0RRBAGB
|
3435
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
AS0402095_051122FTO_121707
|
0402095000NRG23051120220359605
|
|
05/11/2022
|
Salimuddin Bhuyan
|
Salimuddin Bhuyan
|
0402095WL025711
|
00415
|
SBIN0007416
|
3664
|
02/12/2022
|
Account closed
|
|
3275
|
AS0402095_211122FTO_131340
|
0402095000NRG23211120220393518
|
|
21/11/2022
|
NOOR MAHAMMAD SARKAR
|
NOOR MAHAMMAD SARKAR
|
0402095WL029175
|
00078
|
CMRB0004872
|
3664
|
02/12/2022
|
invalid Bank Identifier
|
|
3276
|
AS0402095_301122FTO_136425
|
0402095000NRG23301120220408831
|
7912939570
|
30/11/2022
|
RAJANI BRAHMA
|
RAJANI BRAHMA
|
0402095WL030679
|
00462
|
UCBA0001681
|
3664
|
14/01/2023
|
No Such Account
|
|
3277
|
AS0402095_011222FTO_137629
|
0402095000NRG23301120220408972
|
7912806362
|
01/12/2022
|
Aktar Ali
|
Aktar Ali
|
0402095WL030696
|
00354
|
PUNB0108520
|
2061
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3278
|
AS0402095_310323APB_FTO_202498
|
0402095000NRG23310320230497220
|
1173491033
|
31/03/2023
|
Sajor Ali
|
Sajor Ali
|
0402095WL041332
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
AS0402096_221022FTO_112899
|
0402096000NRG23221020220333763
|
7907237679
|
22/10/2022
|
BELLAL SK
|
BELLAL SK
|
0402096WL023289
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
3280
|
AS0402096_251122FTO_133320
|
0402096000NRG23251120220398572
|
|
25/11/2022
|
MOZIRON BIBI
|
MOZIRON BIBI
|
0402096WL029732
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
3281
|
AS0402005_260922FTO_101150
|
0402005000NRG23260920220292337
|
5059144592
|
26/09/2022
|
Karmanath Hembrom
|
Karmanath Hembrom
|
0402005WL019309
|
00415
|
SBIN0013255
|
2290
|
29/09/2022
|
Account closed
|
|
3282
|
AS0402093_171022FTO_110321
|
0402093000NRG23171020220324495
|
5938889253
|
17/10/2022
|
ASMIRA BIBI
|
ASMIRA BIBI
|
0402093WL022336
|
00415
|
SBIN0007387
|
3664
|
27/10/2022
|
No Such Account
|
|
3283
|
AS0402093_210522FTO_33888
|
0402093000NRG23200520220118787
|
1668269237
|
21/05/2022
|
NUR ISLAM
|
NUR ISLAM
|
0402093WL004302
|
00415
|
SBIN0007387
|
2748
|
28/05/2022
|
Account closed
|
|
3284
|
AS0402093_050522FTO_19979
|
0402093000NRG23300420220037775
|
1269340609
|
05/05/2022
|
SUMITA BASUMATARY
|
SUMITA BASUMATARY
|
0402093WL001463
|
00032
|
UTIB0001781
|
2748
|
16/05/2022
|
No Such Account
|
|
3285
|
AS0402094_161122FTO_127586
|
0402094000NRG23111120220371788
|
|
16/11/2022
|
Daorao Brahma
|
Daorao Brahma
|
0402094WL027021
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
3286
|
AS0402094_230522FTO_34438
|
0402094000NRG23210520220125054
|
1670880826
|
23/05/2022
|
SUSHIL BRAHMA
|
SUSHIL BRAHMA
|
0402094WL004496
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
3287
|
AS0402095_070522FTO_22311
|
0402095000NRG23070520220063730
|
1269409568
|
07/05/2022
|
LONA RABHA
|
LONA RABHA
|
0402095WL002382
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3288
|
AS0402095_071122FTO_122462
|
0402095000NRG23071120220362134
|
7907640950
|
07/11/2022
|
KHITENDRA RABHA
|
KHITENDRA RABHA
|
0402095WL026012
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
3289
|
AS0402095_071122FTO_122462
|
0402095000NRG23071120220362135
|
7907640951
|
07/11/2022
|
KHITENDRA RABHA
|
KHITENDRA RABHA
|
0402095WL026012
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
3290
|
AS0402095_310323FTO_204454
|
0402095000NRG23310320230504778
|
1877040450
|
31/03/2023
|
BADSHA ALI SK
|
BADSHA ALI SK
|
0402095WL041590
|
00029
|
PUNB0RRBAGB
|
229
|
26/05/2023
|
No Such Account
|
|
3291
|
AS0402095_310323FTO_204454
|
0402095000NRG23310320230504779
|
1877040451
|
31/03/2023
|
BADSHA ALI SK
|
BADSHA ALI SK
|
0402095WL041590
|
00029
|
PUNB0RRBAGB
|
229
|
26/05/2023
|
No Such Account
|
|
3292
|
AS0402096_221022FTO_112969
|
0402096000NRG23221020220333949
|
7907273445
|
22/10/2022
|
AHEDUR JAMAN
|
AHEDUR JAMAN
|
0402096WL0023310
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
3293
|
AS0402096_241122FTO_133169
|
0402096000NRG23241120220398262
|
|
24/11/2022
|
CHAMER ALI
|
CHAMER ALI
|
0402096WL029703
|
00415
|
SBIN0007373
|
2748
|
02/12/2022
|
No Such Account
|
|
3294
|
AS0402096_241122FTO_133169
|
0402096000NRG23241120220398296
|
|
24/11/2022
|
ANANTA CH ROY
|
ANANTA CH ROY
|
0402096WL029703
|
00415
|
SBIN0007373
|
2748
|
02/12/2022
|
No Such Account
|
|
3295
|
AS0402091_310323FTO_202143
|
0402091000NRG23300320230485387
|
1171776540
|
31/03/2023
|
Birka Bahadur Gurung
|
Birka Bahadur Gurung
|
0402091WL040719
|
00688
|
FINO0001001
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3296
|
AS0402091_310323FTO_202143
|
0402091000NRG23300320230485600
|
1171776478
|
31/03/2023
|
AKAY RABHA
|
AKAY RABHA
|
0402091WL040736
|
00029
|
UTBI0RRBAGB
|
1603
|
03/05/2023
|
Account closed
|
|
3297
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220325765
|
6029739278
|
20/10/2022
|
GWNJWR NARZARY
|
GWNJWR NARZARY
|
0402092WL022533
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
3298
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220325930
|
6029739282
|
20/10/2022
|
MANJILA KHATUN
|
MANJILA KHATUN
|
0402092WL022546
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
3299
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220325992
|
6029739234
|
20/10/2022
|
JAYSHRI BRAHMA
|
JAYSHRI BRAHMA
|
0402092WL022558
|
00176
|
IDIB000B801
|
2748
|
02/11/2022
|
No Such Account
|
|
3300
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220326438
|
6029739217
|
20/10/2022
|
SAOKLI MUSHAHARY
|
SAOKLI MUSHAHARY
|
0402092WL022596
|
00176
|
IDIB000B801
|
2748
|
02/11/2022
|
Account closed
|
|
3301
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220326442
|
6029739232
|
20/10/2022
|
DARO NARZARY
|
DARO NARZARY
|
0402092WL022598
|
00176
|
IDIB000B801
|
2748
|
02/11/2022
|
Account closed
|
|
3302
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220326567
|
6029739281
|
20/10/2022
|
BARMASHI MUSHAHARY
|
BARMASHI MUSHAHARY
|
0402092WL022610
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
3303
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220326857
|
6029739279
|
20/10/2022
|
JASMAT ALI
|
JASMAT ALI
|
0402092WL022636
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
3304
|
AS0402092_201022FTO_111641
|
0402092000NRG23191020220326858
|
6029739280
|
20/10/2022
|
JASMAT ALI
|
JASMAT ALI
|
0402092WL022636
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
3305
|
AS0402093_170822FTO_80552
|
0402093000NRG23170820220241016
|
4906371721
|
17/08/2022
|
HABEJ ALI
|
HABEJ ALI
|
0402093WL014364
|
00415
|
SBIN0007387
|
2748
|
22/09/2022
|
Account closed
|
|
3306
|
AS0402093_170822FTO_80552
|
0402093000NRG23170820220241027
|
4906371680
|
17/08/2022
|
SAPIOR ALI
|
SAPIOR ALI
|
0402093WL014366
|
00415
|
SBIN0007387
|
2748
|
22/09/2022
|
Account closed
|
|
3307
|
AS0402093_261222FTO_153084
|
0402093000NRG23261220220438478
|
8049222281
|
26/12/2022
|
SABOR ALI
|
SABOR ALI
|
0402093WL033662
|
00415
|
SBIN0007387
|
3664
|
19/01/2023
|
Account closed
|
|
3308
|
AS0402094_130123FTO_166236
|
0402094000NRG23050120230447431
|
8086660752
|
13/01/2023
|
Rinku Ray
|
Rinku Ray
|
0402094WL034739
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
3309
|
AS0402094_130123FTO_166236
|
0402094000NRG23050120230447432
|
8086660753
|
13/01/2023
|
Ekadashi Ray
|
Ekadashi Ray
|
0402094WL034739
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
3310
|
AS0402094_100622FTO_45996
|
0402094000NRG23080620220148665
|
2459095996
|
10/06/2022
|
NAIMUDDIN ALI
|
NAIMUDDIN ALI
|
0402094WL005935
|
00415
|
SBIN0013255
|
1374
|
24/06/2022
|
Account closed
|
|
3311
|
AS0402094_130123FTO_166236
|
0402094000NRG23110120230450608
|
8086660750
|
13/01/2023
|
Rinku Ray
|
Rinku Ray
|
0402094WL035191
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
3312
|
AS0402094_130123FTO_166236
|
0402094000NRG23110120230450609
|
8086660751
|
13/01/2023
|
Ekadashi Ray
|
Ekadashi Ray
|
0402094WL035191
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
3313
|
AS0402095_310323FTO_204412
|
0402095000NRG23310320230504706
|
1876929684
|
31/03/2023
|
Sangita Rabha
|
Sangita Rabha
|
0402095WL041584
|
00029
|
PUNB0RRBAGB
|
229
|
26/05/2023
|
No Such Account
|
|
3314
|
AS0402096_270622FTO_55092
|
0402096000NRG23240620220176075
|
2895066156
|
27/06/2022
|
MECHERBHAN BIBI
|
MECHERBHAN BIBI
|
0402096WL007730
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
|
3315
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477023
|
0500510273
|
29/03/2023
|
RAJKUMAR BARE
|
RAJKUMAR BARE
|
0402005WL0040081
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
No Such Account
|
|
3316
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477029
|
0500510288
|
29/03/2023
|
JAMIRAN BIBI
|
JAMIRAN BIBI
|
0402005WL0040081
|
00415
|
SBIN0013255
|
1374
|
03/04/2023
|
No Such Account
|
|
3317
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477031
|
0500510269
|
29/03/2023
|
MINOTI ROY
|
MINOTI ROY
|
0402005WL0040081
|
00703
|
AIRP0000001
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3318
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477032
|
0500510287
|
29/03/2023
|
MEHERALI SK
|
MEHERALI SK
|
0402005WL0040081
|
00415
|
SBIN0013255
|
1374
|
03/04/2023
|
No Such Account
|
|
3319
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477033
|
0500510286
|
29/03/2023
|
MEHERALI SK
|
MEHERALI SK
|
0402005WL0040081
|
00415
|
SBIN0013255
|
1374
|
03/04/2023
|
No Such Account
|
|
3320
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477038
|
0500510289
|
29/03/2023
|
JAMIRAN BIBI
|
JAMIRAN BIBI
|
0402005WL0040081
|
00415
|
SBIN0013255
|
1374
|
03/04/2023
|
No Such Account
|
|
3321
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477044
|
0500510322
|
29/03/2023
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL0040082
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
3322
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477047
|
0500510320
|
29/03/2023
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL0040082
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
3323
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477048
|
0500510321
|
29/03/2023
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL0040082
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
3324
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477050
|
0500510319
|
29/03/2023
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL0040082
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
3325
|
AS0402005_290323FTO_197835
|
0402005000NRG23280320230477051
|
0500510318
|
29/03/2023
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL0040082
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
3326
|
AS0402005_290323FTO_197835
|
0402005000NRG23290320230483472
|
0500510275
|
29/03/2023
|
KAMALA CHETRY
|
KAMALA CHETRY
|
0402005WL0040588
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
3327
|
AS0402093_070522FTO_22161
|
0402093000NRG23070520220060302
|
1225619336
|
07/05/2022
|
SALDEN MARAK
|
SALDEN MARAK
|
0402093WL002263
|
00354
|
PUNB0603400
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3328
|
AS0402093_200622FTO_51702
|
0402093000NRG23200620220167951
|
2459228613
|
20/06/2022
|
DAIMATI MUCHAHARY
|
DAIMATI MUCHAHARY
|
0402093WL007195
|
00415
|
SBIN0007387
|
2748
|
24/06/2022
|
No Such Account
|
|
3329
|
AS0402093_251122FTO_134012
|
0402093000NRG23221120220394780
|
|
25/11/2022
|
NIBILA MARAK
|
NIBILA MARAK
|
0402093WL029325
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
3330
|
AS0402093_251122FTO_134012
|
0402093000NRG23221120220394788
|
|
25/11/2022
|
MANTU SK
|
MANTU SK
|
0402093WL029325
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
3331
|
AS0402093_251122FTO_134012
|
0402093000NRG23221120220394823
|
|
25/11/2022
|
BIBANA MARAK
|
BIBANA MARAK
|
0402093WL029325
|
00415
|
SBIN0007387
|
2519
|
02/12/2022
|
No Such Account
|
|
3332
|
AS0402093_300722FTO_70819
|
0402093000NRG23290720220215706
|
3862413445
|
30/07/2022
|
BHUMIKA BRAMA
|
BHUMIKA BRAMA
|
0402093WL011802
|
00078
|
CNRB0004871
|
2748
|
11/08/2022
|
No Such Account
|
|
3333
|
AS0402094_051122FTO_121641
|
0402094000NRG23051120220358863
|
|
05/11/2022
|
Sabiyal Rahman
|
Sabiyal Rahman
|
0402094WL025633
|
00415
|
SBIN0008575
|
2748
|
02/12/2022
|
No Such Account
|
|
3334
|
AS0402094_100822FTO_76813
|
0402094000NRG23090820220230080
|
4905145995
|
10/08/2022
|
PANCHABATI BRAHMA
|
PANCHABATI BRAHMA
|
0402094WL013229
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
3335
|
AS0402094_131222FTO_143469
|
0402094000NRG23091220220420695
|
8085437382
|
13/12/2022
|
Dalina Brahma
|
Dalina Brahma
|
0402094WL032028
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
|
3336
|
AS0402095_050522FTO_20372
|
0402095000NRG23050520220052171
|
1269378732
|
05/05/2022
|
KUNTHA RAM BRAHMA
|
KUNTHA RAM BRAHMA
|
0402095WL002012
|
00415
|
SBIN0007373
|
1374
|
16/05/2022
|
Account closed
|
|
3337
|
AS0402095_310323APB_FTO_204058
|
0402095000NRG23310320230503900
|
1173485689
|
31/03/2023
|
Abdul Kader Sk
|
Abdul Kader Sk
|
0402095WL041571
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3338
|
AS0402095_310323APB_FTO_204058
|
0402095000NRG23310320230503974
|
1173485698
|
31/03/2023
|
ABUL KALAM TALUKDAR
|
ABUL KALAM TALUKDAR
|
0402095WL041571
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
AS0402096_091022FTO_107799
|
0402096000NRG23091020220315090
|
5809873345
|
09/10/2022
|
RASIDA BEGAM
|
RASIDA BEGAM
|
0402096WL021243
|
00415
|
SBIN0007373
|
2519
|
19/10/2022
|
No Such Account
|
|
3340
|
AS0402005_291022FTO_116858
|
0402005000NRG23291020220346297
|
6354638470
|
29/10/2022
|
Champak Das
|
Champak Das
|
0402005WL024447
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
3341
|
AS0402005_291022FTO_116858
|
0402005000NRG23291020220346451
|
6354638465
|
29/10/2022
|
Parimal Barman
|
Parimal Barman
|
0402005WL024457
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
3342
|
AS0402005_291022FTO_116858
|
0402005000NRG23291020220346576
|
6354638463
|
29/10/2022
|
XYZ UGI
|
XYZ UGI
|
0402005WL024461
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
3343
|
AS0402005_291022FTO_116858
|
0402005000NRG23291020220346731
|
6354638481
|
29/10/2022
|
SOHAGINI SOREN
|
SOHAGINI SOREN
|
0402005WL024469
|
00415
|
SBIN0013255
|
2061
|
11/11/2022
|
No Such Account
|
|
3344
|
AS0402093_210922FTO_97722
|
0402093000NRG23140920220275159
|
4956035174
|
21/09/2022
|
MINOTI DAIMARY
|
MINOTI DAIMARY
|
0402093WL017715
|
00415
|
SBIN0000082
|
2748
|
24/09/2022
|
Account closed
|
|
3345
|
AS0402093_210922FTO_97722
|
0402093000NRG23140920220275162
|
4956035180
|
21/09/2022
|
MAHIMA ISLARY
|
MAHIMA ISLARY
|
0402093WL017715
|
00415
|
SBIN0007387
|
2748
|
24/09/2022
|
Account closed
|
|
3346
|
AS0402093_191122FTO_130381
|
0402093000NRG23171120220384060
|
|
19/11/2022
|
ANJUMA KHATUN
|
ANJUMA KHATUN
|
0402093WL028235
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
3347
|
AS0402093_191122FTO_130381
|
0402093000NRG23171120220384068
|
|
19/11/2022
|
AJINARA BEGUM
|
AJINARA BEGUM
|
0402093WL028235
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
3348
|
AS0402093_210622FTO_52413
|
0402093000NRG23210620220171576
|
2487781472
|
21/06/2022
|
KANGKROB BASUMATARY
|
KANGKROB BASUMATARY
|
0402093WL007431
|
00415
|
SBIN0007387
|
2748
|
25/06/2022
|
Account closed
|
|
3349
|
AS0402093_300422FTO_17374
|
0402093000NRG23270420220026987
|
1155647975
|
30/04/2022
|
MONA HUSSAIN
|
MONA HUSSAIN
|
0402093WL001065
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
3350
|
AS0402094_050922FTO_89671
|
0402094000NRG23030920220261206
|
4955453359
|
05/09/2022
|
Sefali Roy
|
Sefali Roy
|
0402094WL016395
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
3351
|
AS0402096_061022FTO_106818
|
0402096000NRG23051020220311038
|
5561561162
|
06/10/2022
|
MECHERBHAN BIBI
|
MECHERBHAN BIBI
|
0402096WL0020760
|
00415
|
SBIN0013090
|
2748
|
14/10/2022
|
No Such Account
|
|
3352
|
AS0402096_061022FTO_106818
|
0402096000NRG23051020220311042
|
5561561155
|
06/10/2022
|
PIARA KHATUN
|
PIARA KHATUN
|
0402096WL0020761
|
00703
|
AIRP0000001
|
1374
|
14/10/2022
|
A/c Blocked or Frozen
|
|
3353
|
AS0402096_120722FTO_62420
|
0402096000NRG23120720220194518
|
3146644491
|
12/07/2022
|
HAYDAR ALI
|
HAYDAR ALI
|
0402096WL009583
|
00415
|
SBIN0007373
|
2290
|
16/07/2022
|
No Such Account
|
|
3354
|
AS0402096_120722FTO_62420
|
0402096000NRG23120720220194519
|
3146644427
|
12/07/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0402096WL009583
|
00415
|
SBIN0007373
|
2290
|
16/07/2022
|
No Such Account
|
|
3355
|
AS0402096_120722FTO_62420
|
0402096000NRG23120720220194545
|
3146644492
|
12/07/2022
|
MOMINA BIBI
|
MOMINA BIBI
|
0402096WL009583
|
00415
|
SBIN0007373
|
2290
|
16/07/2022
|
No Such Account
|
|
3356
|
AS0402096_120722FTO_62420
|
0402096000NRG23120720220194546
|
3146644493
|
12/07/2022
|
MOMINA BIBI
|
MOMINA BIBI
|
0402096WL009583
|
00415
|
SBIN0007373
|
2290
|
16/07/2022
|
No Such Account
|
|
3357
|
AS0402096_120722FTO_62420
|
0402096000NRG23120720220194558
|
3146644428
|
12/07/2022
|
JELATON BIBI
|
JELATON BIBI
|
0402096WL009583
|
00415
|
SBIN0007373
|
2290
|
16/07/2022
|
No Such Account
|
|
3358
|
AS0402096_120722FTO_62420
|
0402096000NRG23120720220194559
|
3146644429
|
12/07/2022
|
ABDUL KADER JELANIA
|
ABDUL KADER JELANIA
|
0402096WL009583
|
00415
|
SBIN0007373
|
2290
|
16/07/2022
|
No Such Account
|
|
3359
|
AS0402096_120722FTO_62420
|
0402096000NRG23120720220194565
|
3146644452
|
12/07/2022
|
RABIA BASURI
|
RABIA BASURI
|
0402096WL009583
|
00415
|
SBIN0007373
|
2290
|
16/07/2022
|
No Such Account
|
|
3360
|
AS0402096_121022FTO_108875
|
0402096000NRG23121020220320255
|
5809866827
|
12/10/2022
|
NANTI BARMAN
|
NANTI BARMAN
|
0402096WL021822
|
00415
|
SBIN0007373
|
1832
|
19/10/2022
|
No Such Account
|
|
3361
|
AS0402095_270922FTO_101530
|
0402095000NRG22300320220365797
|
5340761727
|
27/09/2022
|
GATISH RABHA
|
GATISH RABHA
|
0402095WL015382
|
00354
|
PUNB0108520
|
1344
|
08/10/2022
|
Account closed
|
|
3362
|
AS0402095_270922FTO_101530
|
0402095000NRG22300320220365798
|
5340761728
|
27/09/2022
|
GATISH RABHA
|
GATISH RABHA
|
0402095WL015382
|
00354
|
PUNB0108520
|
1344
|
08/10/2022
|
Account closed
|
|
3363
|
AS0402095_270922FTO_101530
|
0402095000NRG22300320220365799
|
5340761729
|
27/09/2022
|
GATISH RABHA
|
GATISH RABHA
|
0402095WL015382
|
00354
|
PUNB0108520
|
1344
|
08/10/2022
|
Account closed
|
|
3364
|
AS0402095_270922FTO_101530
|
0402095000NRG22300320220365800
|
5340761730
|
27/09/2022
|
GATISH RABHA
|
GATISH RABHA
|
0402095WL015382
|
00354
|
PUNB0108520
|
1344
|
08/10/2022
|
Account closed
|
|
3365
|
AS0402095_011222FTO_137676
|
0402095000NRG23011220220410947
|
7914030904
|
01/12/2022
|
Bentiswari Marak
|
Bentiswari Marak
|
0402095WL030901
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
3366
|
AS0402095_021022FTO_106272
|
0402095000NRG23021020220310189
|
5337604597
|
02/10/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0402095WL020663
|
00354
|
PUNB0108520
|
3664
|
08/10/2022
|
Account closed
|
|
3367
|
AS0402095_091122FTO_123342
|
0402095000NRG23091120220366382
|
7907864621
|
09/11/2022
|
CHBURA BIBI
|
CHBURA BIBI
|
0402095WL026432
|
00354
|
PUNB0108520
|
3664
|
14/01/2023
|
No Such Account
|
|
3368
|
AS0402095_180922FTO_95999
|
0402095000NRG23180920220279342
|
4955838739
|
18/09/2022
|
MANEK KUMAR RABHA
|
MANEK KUMAR RABHA
|
0402095WL018089
|
00354
|
PUNB0108520
|
1603
|
24/09/2022
|
Account closed
|
|
3369
|
AS0402095_310323FTO_204536
|
0402095000NRG23310320230505049
|
1877193629
|
31/03/2023
|
Mukti Dahi Rabha
|
Mukti Dahi Rabha
|
0402095WL041598
|
00029
|
PUNB0RRBAGB
|
916
|
26/05/2023
|
No Such Account
|
|
3370
|
AS0402096_211022FTO_111871
|
0402096000NRG23151020220322132
|
7907231722
|
21/10/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0402096WL022045
|
00415
|
SBIN0007373
|
2061
|
14/01/2023
|
No Such Account
|
|
3371
|
AS0402092_010822FTO_71858
|
0402092000NRG23010820220220095
|
3862427113
|
01/08/2022
|
SANJIB BORO
|
SANJIB BORO
|
0402092WL012226
|
00176
|
IDIB000B801
|
916
|
11/08/2022
|
No Such Account
|
|
3372
|
AS0402092_010822FTO_71858
|
0402092000NRG23010820220220211
|
3862427114
|
01/08/2022
|
MOHIMA NARZARY
|
MOHIMA NARZARY
|
0402092WL012238
|
00415
|
SBIN0007421
|
1374
|
11/08/2022
|
No Such Account
|
|
3373
|
AS0402092_010822FTO_71858
|
0402092000NRG23010820220220320
|
3862427075
|
01/08/2022
|
ANASH BASUMATARY
|
ANASH BASUMATARY
|
0402092WL012240
|
00176
|
IDIB000B801
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3374
|
AS0402093_070522FTO_22165
|
0402093000NRG23070520220059533
|
1225746008
|
07/05/2022
|
RESUMAI BASUMATARY
|
RESUMAI BASUMATARY
|
0402093WL002244
|
00415
|
SBIN0007421
|
2748
|
14/05/2022
|
No Such Account
|
|
3375
|
AS0402093_191022FTO_110696
|
0402093000NRG23151020220322295
|
5955112994
|
19/10/2022
|
RABITA BASUMATARY
|
RABITA BASUMATARY
|
0402093WL022062
|
00415
|
SBIN0000119
|
2748
|
27/10/2022
|
No Such Account
|
|
3376
|
AS0402093_280622FTO_55637
|
0402093000NRG23270620220178370
|
2895081062
|
28/06/2022
|
ANJANA SUTRADHAR
|
ANJANA SUTRADHAR
|
0402093WL007943
|
00462
|
UCBA0000728
|
2748
|
08/07/2022
|
No Such Account
|
|
3377
|
AS0402093_280622FTO_55637
|
0402093000NRG23270620220178385
|
2895081061
|
28/06/2022
|
DIPTI NOMO DAS
|
DIPTI NOMO DAS
|
0402093WL007944
|
00462
|
UCBA0000728
|
2748
|
08/07/2022
|
No Such Account
|
|
3378
|
AS0402093_280622FTO_55637
|
0402093000NRG23270620220178389
|
2895081002
|
28/06/2022
|
PANTA RAVA
|
PANTA RAVA
|
0402093WL007944
|
00415
|
SBIN0007387
|
2748
|
08/07/2022
|
No Such Account
|
|
3379
|
AS0402093_280622FTO_55637
|
0402093000NRG23270620220178534
|
2895080988
|
28/06/2022
|
DHUKHUNI BEWA
|
DHUKHUNI BEWA
|
0402093WL007959
|
00415
|
SBIN0007387
|
2748
|
08/07/2022
|
Account closed
|
|
3380
|
AS0402093_280622FTO_55637
|
0402093000NRG23270620220178542
|
2895080958
|
28/06/2022
|
NIRMALI BARMAN
|
NIRMALI BARMAN
|
0402093WL007960
|
00415
|
SBIN0007387
|
2748
|
08/07/2022
|
Account closed
|
|
3381
|
AS0402095_091122FTO_123329
|
0402095000NRG23091120220366336
|
7907867484
|
09/11/2022
|
Motleb Talukdar
|
Motleb Talukdar
|
0402095WL026427
|
00354
|
PUNB0108520
|
3664
|
14/01/2023
|
No Such Account
|
|
3382
|
AS0402095_101122FTO_124102
|
0402095000NRG23101120220369217
|
|
10/11/2022
|
ANSER ALI PARAMANIK
|
ANSER ALI PARAMANIK
|
0402095WL026742
|
00462
|
UCBA0000405
|
687
|
02/12/2022
|
No Such Account
|
|
3383
|
AS0402095_300822FTO_86649
|
0402095000NRG23300820220255888
|
4932272247
|
30/08/2022
|
ALO BARMAN
|
ALO BARMAN
|
0402095WL015787
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
|
3384
|
AS0402095_300822FTO_86649
|
0402095000NRG23300820220255889
|
4932272271
|
30/08/2022
|
ALO BARMAN
|
ALO BARMAN
|
0402095WL015787
|
00415
|
SBIN0007416
|
3664
|
23/09/2022
|
No Such Account
|
|
3385
|
AS0402096_051022FTO_106716
|
0402096000NRG23011020220309845
|
5561561224
|
05/10/2022
|
HURUYA PERSI
|
HURUYA PERSI
|
0402096WL020628
|
00415
|
SBIN0013090
|
2748
|
14/10/2022
|
No Such Account
|
|
3386
|
AS0402096_051022FTO_106716
|
0402096000NRG23011020220309859
|
5561561223
|
05/10/2022
|
SAHAS BEGUM BIBI
|
SAHAS BEGUM BIBI
|
0402096WL020628
|
00415
|
SBIN0013090
|
2748
|
14/10/2022
|
No Such Account
|
|
3387
|
AS0402096_121022FTO_108865
|
0402096000NRG23121020220320250
|
5809873973
|
12/10/2022
|
JAYANTA BARMAN
|
JAYANTA BARMAN
|
0402096WL021822
|
00415
|
SBIN0007373
|
1832
|
19/10/2022
|
No Such Account
|
|
3388
|
AS0402096_221022FTO_112934
|
0402096000NRG23211020220329753
|
7907252323
|
22/10/2022
|
JOSHNA SINGHA
|
JOSHNA SINGHA
|
0402096WL022921
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
|
3389
|
AS0402096_280922FTO_102363
|
0402096000NRG23270920220296889
|
5130231046
|
28/09/2022
|
HALASU BARMAN
|
HALASU BARMAN
|
0402096WL019719
|
00415
|
SBIN0007373
|
2748
|
01/10/2022
|
No Such Account
|
|
3390
|
AS0402096_280922FTO_102363
|
0402096000NRG23270920220296912
|
5130231045
|
28/09/2022
|
HATASU BARMAN
|
HATASU BARMAN
|
0402096WL019719
|
00415
|
SBIN0007373
|
2748
|
01/10/2022
|
No Such Account
|
|
3391
|
AS0402003_181122FTO_129287
|
0402003000NRG23181120220387170
|
|
18/11/2022
|
MRIDULLA BARMAN
|
MRIDULLA BARMAN
|
0402003WL028482
|
00176
|
IDIB000T596
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
3392
|
AS0402003_190522FTO_30198
|
0402003000NRG23190520220097717
|
1667897435
|
19/05/2022
|
Darle Basumatary
|
Darle Basumatary
|
0402003WL003634
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
3393
|
AS0402003_221122FTO_132184
|
0402003000NRG23221120220395356
|
|
22/11/2022
|
SWIRI MUSHAHARY
|
SWIRI MUSHAHARY
|
0402003WL029389
|
00468
|
UBIN0557650
|
2290
|
02/12/2022
|
Account closed
|
|
3394
|
AS0402003_250522FTO_36269
|
0402003000NRG23250520220133658
|
1821293703
|
25/05/2022
|
Ritamber Chhetry
|
Ritamber Chhetry
|
0402003WL004826
|
00354
|
PUNB0603400
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3395
|
AS0402003_291122FTO_134998
|
0402003000NRG23291120220403625
|
7912995805
|
29/11/2022
|
KIRU NARZARY
|
KIRU NARZARY
|
0402003WL030220
|
00462
|
UCBA0000495
|
2290
|
14/01/2023
|
No Such Account
|
|
3396
|
AS0402004_130522FTO_27556
|
0402004000NRG23130520220088509
|
1668315706
|
13/05/2022
|
Birkwdao Daimary
|
Birkwdao Daimary
|
0402004WL003201
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
No Such Account
|
|
3397
|
AS0402004_220422FTO_11885
|
0402004000NRG23220420220015395
|
1156005330
|
22/04/2022
|
Alpana Debnath
|
Alpana Debnath
|
0402004WL000666
|
00462
|
UCBA0000888
|
1374
|
13/05/2022
|
Account closed
|
|
3398
|
AS0402005_151122FTO_127195
|
0402005000NRG23151120220378111
|
|
15/11/2022
|
SUDESHNA KISKU
|
SUDESHNA KISKU
|
0402005WL027676
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
No Such Account
|
|
3399
|
AS0402005_151122FTO_127195
|
0402005000NRG23151120220378123
|
|
15/11/2022
|
PRIYONATH MURMU
|
PRIYONATH MURMU
|
0402005WL027676
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
No Such Account
|
|
3400
|
AS0402005_151122FTO_127195
|
0402005000NRG23151120220378124
|
|
15/11/2022
|
TEJLINA MURMU
|
TEJLINA MURMU
|
0402005WL027676
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
No Such Account
|
|
3401
|
AS0402005_151122FTO_127195
|
0402005000NRG23151120220378125
|
|
15/11/2022
|
PRANJIT MURMU
|
PRANJIT MURMU
|
0402005WL027676
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
No Such Account
|
|
3402
|
AS0402092_020922FTO_88475
|
0402092000NRG23020920220258818
|
4932348275
|
02/09/2022
|
SHAROTI NATH
|
SHAROTI NATH
|
0402092WL016131
|
00415
|
SBIN0000119
|
3206
|
23/09/2022
|
No Such Account
|
|
3403
|
AS0402092_020922FTO_88475
|
0402092000NRG23020920220258819
|
4932348274
|
02/09/2022
|
SHAROTI NATH
|
SHAROTI NATH
|
0402092WL016131
|
00415
|
SBIN0000119
|
3206
|
23/09/2022
|
No Such Account
|
|
3404
|
AS0402092_020922FTO_88475
|
0402092000NRG23020920220259473
|
4932348262
|
02/09/2022
|
DONE NARZARY
|
DONE NARZARY
|
0402092WL016215
|
00415
|
SBIN0007421
|
3664
|
23/09/2022
|
No Such Account
|
|
3405
|
AS0402092_020922FTO_88475
|
0402092000NRG23020920220259607
|
4932348246
|
02/09/2022
|
HARAN ALI
|
HARAN ALI
|
0402092WL016233
|
00354
|
PUNB0108620
|
3664
|
23/09/2022
|
No Such Account
|
|
3406
|
AS0402092_020922FTO_88475
|
0402092000NRG23020920220259639
|
4932348258
|
02/09/2022
|
HABEJ UDDIN
|
HABEJ UDDIN
|
0402092WL016237
|
00415
|
SBIN0002024
|
3664
|
23/09/2022
|
No Such Account
|
|
3407
|
AS0402092_020922FTO_88475
|
0402092000NRG23020920220259743
|
4932348239
|
02/09/2022
|
GWNJWR NARZARY
|
GWNJWR NARZARY
|
0402092WL016246
|
00176
|
IDIB000B801
|
3664
|
23/09/2022
|
A/c Blocked or Frozen
|
|
3408
|
AS0402092_020922FTO_88475
|
0402092000NRG23020920220259749
|
4932348293
|
02/09/2022
|
SALEHA BIBI
|
SALEHA BIBI
|
0402092WL016249
|
00176
|
IDIB000B801
|
3664
|
23/09/2022
|
Account closed
|
|
3409
|
AS0402093_050822FTO_74388
|
0402093000NRG23050820220225395
|
3916195861
|
05/08/2022
|
JETRAJ MARAK
|
JETRAJ MARAK
|
0402093WL012765
|
00415
|
SBIN0007421
|
2748
|
13/08/2022
|
No Such Account
|
|
3410
|
AS0402094_280622FTO_56099
|
0402094000NRG22170620220378104
|
3862535633
|
28/06/2022
|
Pulakesh Ray
|
Pulakesh Ray
|
0402094WL0015892
|
00688
|
FINO0001001
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3411
|
AS0402094_280622FTO_56099
|
0402094000NRG22270520220377779
|
3862535631
|
28/06/2022
|
Bhadra Nath Sarkar
|
Bhadra Nath Sarkar
|
0402094WL0015827
|
00688
|
FINO0001001
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3412
|
AS0402094_280622FTO_56099
|
0402094000NRG22270520220377781
|
3862535630
|
28/06/2022
|
Bhadra Nath Sarkar
|
Bhadra Nath Sarkar
|
0402094WL0015827
|
00688
|
FINO0001001
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3413
|
AS0402094_280622FTO_56099
|
0402094000NRG22270520220377782
|
3862535629
|
28/06/2022
|
Bhadra Nath Sarkar
|
Bhadra Nath Sarkar
|
0402094WL0015827
|
00688
|
FINO0001001
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3414
|
AS0402095_081022FTO_107653
|
0402095000NRG23081020220314444
|
5561227991
|
08/10/2022
|
Modindra Rabha
|
Modindra Rabha
|
0402095WL021138
|
00029
|
PUNB0RRBAGB
|
3435
|
14/10/2022
|
No Such Account
|
|
3415
|
AS0402093_220922FTO_99024
|
0402093000NRG23220920220288776
|
4995493350
|
22/09/2022
|
ANANTA ISLARY
|
ANANTA ISLARY
|
0402093WL018958
|
00032
|
UTIB0003109
|
3664
|
28/09/2022
|
A/c Blocked or Frozen
|
|
3416
|
AS0402095_260323APB_FTO_192562
|
0402095000NRG23260320230471828
|
0307189143
|
26/03/2023
|
Sajor Ali
|
Sajor Ali
|
0402095WL039600
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
AS0402096_121022FTO_108643
|
0402096000NRG23101020220317431
|
5809870794
|
12/10/2022
|
SALIMUDDIN SHEIKH
|
SALIMUDDIN SHEIKH
|
0402096WL021474
|
00415
|
SBIN0007373
|
2290
|
19/10/2022
|
No Such Account
|
|
3418
|
AS0402096_121022FTO_108643
|
0402096000NRG23101020220317448
|
5809870773
|
12/10/2022
|
HASINA BIBI
|
HASINA BIBI
|
0402096WL021474
|
00415
|
SBIN0007373
|
2290
|
19/10/2022
|
No Such Account
|
|
3419
|
AS0402096_121022FTO_108643
|
0402096000NRG23101020220317450
|
5809870771
|
12/10/2022
|
TARA BHANU
|
TARA BHANU
|
0402096WL021474
|
00415
|
SBIN0007373
|
2290
|
19/10/2022
|
No Such Account
|
|
3420
|
AS0402096_190722FTO_65690
|
0402096000NRG23190720220203838
|
3862926393
|
19/07/2022
|
ALEKJAN BIBI
|
ALEKJAN BIBI
|
0402096WL010565
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
3421
|
AS0402096_260622FTO_54399
|
0402096000NRG23240620220175929
|
2895079442
|
26/06/2022
|
AYRAN BIBI
|
AYRAN BIBI
|
0402096WL007723
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
|
3422
|
AS0402096_260622FTO_54399
|
0402096000NRG23260620220176997
|
2895079464
|
26/06/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0402096WL007810
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
|
3423
|
AS0402096_310323FTO_204013
|
0402096000NRG23310320230502709
|
1394134132
|
31/03/2023
|
MALEKA BIBI
|
MALEKA BIBI
|
0402096WL041535
|
00415
|
SBIN0007373
|
2519
|
10/05/2023
|
No Such Account
|
|
3424
|
AS0402096_170822FTO_80666
|
0402096000NRG23170820220241263
|
4906340780
|
17/08/2022
|
PULJAN BEWA
|
PULJAN BEWA
|
0402096WL014380
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
No Such Account
|
|
3425
|
AS0402096_180622FTO_50933
|
0402096000NRG23180620220165195
|
5306845157
|
18/06/2022
|
ABDUS SAMAD
|
ABDUS SAMAD
|
0402096WL007072
|
00415
|
SBIN0007373
|
1374
|
07/10/2022
|
No Such Account
|
|
3426
|
AS0402096_211022FTO_111891
|
0402096000NRG23211020220329877
|
7907250791
|
21/10/2022
|
MAMONI BEGUM
|
MAMONI BEGUM
|
0402096WL0022924
|
00415
|
SBIN0002024
|
2519
|
14/01/2023
|
No Such Account
|
|
3427
|
AS0402096_211022FTO_111891
|
0402096000NRG23211020220329879
|
7907250789
|
21/10/2022
|
MOZIRON BIBI
|
MOZIRON BIBI
|
0402096WL0022924
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
3428
|
AS0402096_211022FTO_111891
|
0402096000NRG23211020220329880
|
7907250792
|
21/10/2022
|
SHOMFUL BIBI
|
SHOMFUL BIBI
|
0402096WL0022924
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
|
3429
|
AS0402096_260522FTO_37206
|
0402096000NRG23260520220135190
|
N0622003470E3
|
26/05/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0402096WL004936
|
00415
|
SBIN0007373
|
1374
|
08/06/2022
|
No Such Account
|
|
3430
|
AS0402096_270422FTO_14904
|
0402096000NRG23270420220024915
|
1156347691
|
27/04/2022
|
MAMONI BEGUM
|
MAMONI BEGUM
|
0402096WL001003
|
00415
|
SBIN0013090
|
2519
|
13/05/2022
|
No Such Account
|
|
3431
|
AS0402005_101122FTO_123996
|
0402005000NRG23091120220366468
|
|
10/11/2022
|
Debhid Hasda
|
Debhid Hasda
|
0402005WL026445
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
3432
|
AS0402005_101122FTO_123996
|
0402005000NRG23091120220366472
|
|
10/11/2022
|
XYZ UGI
|
XYZ UGI
|
0402005WL026445
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
3433
|
AS0402005_101122FTO_123996
|
0402005000NRG23091120220366486
|
|
10/11/2022
|
Arati Shill
|
Arati Shill
|
0402005WL026448
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
3434
|
AS0402005_101122FTO_123996
|
0402005000NRG23091120220366495
|
|
10/11/2022
|
Mithu Murmu
|
Mithu Murmu
|
0402005WL026450
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
3435
|
AS0402005_101122FTO_123996
|
0402005000NRG23091120220366556
|
|
10/11/2022
|
Sarola Baskry
|
Sarola Baskry
|
0402005WL026461
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
|
3436
|
AS0402005_151222FTO_145788
|
0402005000NRG23131220220424864
|
8085501629
|
15/12/2022
|
SIBANI HASDA
|
SIBANI HASDA
|
0402005WL032369
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3437
|
AS0402005_151222FTO_145788
|
0402005000NRG23131220220424875
|
8085501630
|
15/12/2022
|
MORIAM BHENGRA
|
MORIAM BHENGRA
|
0402005WL032370
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3438
|
AS0402005_151222FTO_145788
|
0402005000NRG23131220220424878
|
8085501631
|
15/12/2022
|
MANGAL HASDA
|
MANGAL HASDA
|
0402005WL032370
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3439
|
AS0402005_151222FTO_145788
|
0402005000NRG23131220220424880
|
8085501632
|
15/12/2022
|
ANNALI SOREN
|
ANNALI SOREN
|
0402005WL032370
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3440
|
AS0402005_151222FTO_145788
|
0402005000NRG23131220220424888
|
8085501633
|
15/12/2022
|
PANCHU KANDULNA
|
PANCHU KANDULNA
|
0402005WL032371
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3441
|
AS0402005_151222FTO_145788
|
0402005000NRG23131220220424890
|
8085501634
|
15/12/2022
|
NIRAL KANDULNA
|
NIRAL KANDULNA
|
0402005WL032371
|
00415
|
SBIN0013255
|
2290
|
20/01/2023
|
No Such Account
|
|
3442
|
AS0402005_150922FTO_94665
|
0402005000NRG23150920220276411
|
4955584369
|
15/09/2022
|
SEFALI BASKEY
|
SEFALI BASKEY
|
0402005WL017841
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
3443
|
AS0402005_150922FTO_94665
|
0402005000NRG23150920220276421
|
4955584373
|
15/09/2022
|
SONJOY KR TUDU
|
SONJOY KR TUDU
|
0402005WL017841
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
Account closed
|
|
3444
|
AS0402093_130123FTO_166510
|
0402093000NRG23100120230450316
|
8086660746
|
13/01/2023
|
FORIDA BIBI
|
FORIDA BIBI
|
0402093WL035152
|
00462
|
UCBA0000728
|
2748
|
20/01/2023
|
No Such Account
|
|
3445
|
AS0402094_220722FTO_66849
|
0402094000NRG22300620220378274
|
3862543463
|
22/07/2022
|
Sefali Roy
|
Sefali Roy
|
0402094WL0015934
|
00688
|
FINO0001001
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3446
|
AS0402095_111022FTO_108572
|
0402095000NRG23111020220318836
|
5625345374
|
11/10/2022
|
RANGALI RABHA
|
RANGALI RABHA
|
0402095WL021658
|
00354
|
PUNB0108520
|
3664
|
19/10/2022
|
Account closed
|
|
3447
|
AS0402095_190323APB_FTO_187756
|
0402095000NRG23190320230468760
|
0073138163
|
19/03/2023
|
Akkas Ali
|
Akkas Ali
|
0402095WL039160
|
00354
|
PUNB0108520
|
3664
|
24/03/2023
|
A/c Blocked or Frozen
|
|
3448
|
AS0402096_090722FTO_61208
|
0402096000NRG23090720220192090
|
3032076198
|
09/07/2022
|
LAKHI SUTRADHAR
|
LAKHI SUTRADHAR
|
0402096WL009287
|
00703
|
AIRP0000001
|
2748
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3449
|
AS0402096_310722FTO_71213
|
0402096000NRG23310720220218652
|
3862518627
|
31/07/2022
|
MOKTAR ALI
|
MOKTAR ALI
|
0402096WL012085
|
00703
|
AIRP0000001
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3450
|
AS0402005_080822FTO_75784
|
0402005000NRG23080820220227429
|
4026523245
|
08/08/2022
|
SUGDA MARDI
|
SUGDA MARDI
|
0402005WL012961
|
00029
|
PUNB0RRBAGB
|
2061
|
19/08/2022
|
No Such Account
|
|
3451
|
AS0402005_300922FTO_105345
|
0402005000NRG23300920220304466
|
5337604613
|
30/09/2022
|
NARESH BENJURIA
|
NARESH BENJURIA
|
0402005WL020279
|
00415
|
SBIN0013255
|
1374
|
08/10/2022
|
Account closed
|
|
3452
|
AS0402092_121022FTO_108896
|
0402092000NRG23121020220319495
|
5846640139
|
12/10/2022
|
JAHER ALI
|
JAHER ALI
|
0402092WL021755
|
00176
|
IDIB000B801
|
2748
|
20/10/2022
|
No Such Account
|
|
3453
|
AS0402092_121022FTO_108896
|
0402092000NRG23121020220319558
|
5846640168
|
12/10/2022
|
SALEHA BIBI
|
SALEHA BIBI
|
0402092WL021759
|
00176
|
IDIB000B801
|
2748
|
20/10/2022
|
Account closed
|
|
3454
|
AS0402093_050722FTO_59775
|
0402093000NRG23050720220187605
|
2916545905
|
05/07/2022
|
HABI ALI
|
HABI ALI
|
0402093WL008906
|
00415
|
SBIN0007387
|
2748
|
08/07/2022
|
Account closed
|
|
3455
|
AS0402093_050722FTO_59775
|
0402093000NRG23050720220187606
|
2916545904
|
05/07/2022
|
HABI ALI
|
HABI ALI
|
0402093WL008906
|
00415
|
SBIN0007387
|
2748
|
08/07/2022
|
Account closed
|
|
3456
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220317495
|
5625349485
|
11/10/2022
|
DUDKUMAR BARMAN
|
DUDKUMAR BARMAN
|
0402093WL0021480
|
00415
|
SBIN0002024
|
2748
|
19/10/2022
|
Account closed
|
|
3457
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220317496
|
5625349486
|
11/10/2022
|
BIPLAB BARMAN
|
BIPLAB BARMAN
|
0402093WL0021480
|
00415
|
SBIN0002024
|
2748
|
19/10/2022
|
No Such Account
|
|
3458
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220317497
|
5625349479
|
11/10/2022
|
SANABAN BIBI
|
SANABAN BIBI
|
0402093WL0021480
|
00415
|
SBIN0002024
|
2748
|
19/10/2022
|
Account closed
|
|
3459
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220317498
|
5625349477
|
11/10/2022
|
CHAKRADHAR RAY
|
CHAKRADHAR RAY
|
0402093WL0021480
|
00415
|
SBIN0002024
|
2748
|
19/10/2022
|
No Such Account
|
|
3460
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220317499
|
5625349476
|
11/10/2022
|
RAHIBUL ISLAM
|
RAHIBUL ISLAM
|
0402093WL0021480
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
|
3461
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220317501
|
5625349478
|
11/10/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0402093WL0021480
|
00415
|
SBIN0002024
|
1374
|
19/10/2022
|
Account closed
|
|
3462
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220317502
|
5625349480
|
11/10/2022
|
SANABAN BIBI
|
SANABAN BIBI
|
0402093WL0021480
|
00415
|
SBIN0002024
|
2748
|
19/10/2022
|
Account closed
|
|
3463
|
AS0402093_111022FTO_108524
|
0402093000NRG23111020220318812
|
5625349484
|
11/10/2022
|
ASHAN ALI
|
ASHAN ALI
|
0402093WL0021655
|
00415
|
SBIN0007387
|
2748
|
19/10/2022
|
No Such Account
|
|
3464
|
AS0402093_280922FTO_102856
|
0402093000NRG23280920220298075
|
5130203869
|
28/09/2022
|
HARUNA AL RASHID
|
HARUNA AL RASHID
|
0402093WL019770
|
00415
|
SBIN0007387
|
3664
|
01/10/2022
|
No Such Account
|
|
3465
|
AS0402093_280922FTO_102856
|
0402093000NRG23280920220298132
|
5130203986
|
28/09/2022
|
SOROLA RABHA
|
SOROLA RABHA
|
0402093WL019775
|
00415
|
SBIN0000119
|
3664
|
01/10/2022
|
Account closed
|
|
3466
|
AS0402093_280922FTO_102856
|
0402093000NRG23280920220298147
|
5130203972
|
28/09/2022
|
DIPTI NAMA DAS
|
DIPTI NAMA DAS
|
0402093WL019776
|
00462
|
UCBA0001372
|
3664
|
01/10/2022
|
No Such Account
|
|
3467
|
AS0402093_280922FTO_102856
|
0402093000NRG23280920220298181
|
5130203960
|
28/09/2022
|
MOHAR ALI
|
MOHAR ALI
|
0402093WL019779
|
00078
|
CNRB0004871
|
3664
|
01/10/2022
|
Account closed
|
|
3468
|
AS0402093_280922FTO_102856
|
0402093000NRG23280920220298184
|
5130204038
|
28/09/2022
|
JITRAJ MARAK
|
JITRAJ MARAK
|
0402093WL019780
|
00415
|
SBIN0007387
|
3664
|
01/10/2022
|
No Such Account
|
|
3469
|
AS0402093_290722FTO_70495
|
0402093000NRG23290720220215949
|
3862403779
|
29/07/2022
|
BHUMIKA BRAMA
|
BHUMIKA BRAMA
|
0402093WL0011833
|
00078
|
CNRB0004871
|
2748
|
11/08/2022
|
No Such Account
|
|
3470
|
AS0402093_290722FTO_70495
|
0402093000NRG23290720220215950
|
3862403784
|
29/07/2022
|
ABDUL HAY
|
ABDUL HAY
|
0402093WL0011833
|
00462
|
UCBA0000728
|
2748
|
11/08/2022
|
No Such Account
|
|
3471
|
AS0402094_221222FTO_150541
|
0402094000NRG23211220220435503
|
8050855494
|
22/12/2022
|
Sayashwari Rabha
|
Sayashwari Rabha
|
0402094WL033358
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3472
|
AS0402095_021122FTO_119992
|
0402095000NRG23021120220354702
|
7907334668
|
02/11/2022
|
HITENDRA RABHA
|
HITENDRA RABHA
|
0402095WL025213
|
00354
|
PUNB0108520
|
1374
|
14/01/2023
|
Account closed
|
|
3473
|
AS0402095_310323FTO_203949
|
0402095000NRG23310320230503593
|
1172721479
|
31/03/2023
|
GWMWTHAW BRAHMA
|
GWMWTHAW BRAHMA
|
0402095WL041559
|
00415
|
SBIN0007373
|
1374
|
03/05/2023
|
Account closed
|
|
3474
|
AS0402096_200622FTO_52000
|
0402096000NRG22180620220378137
|
2559327104
|
20/06/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0402096WL0015901
|
00703
|
AIRP0000001
|
1344
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3475
|
AS0402005_310323FTO_204153
|
0402005000NRG23310320230504125
|
1172704593
|
31/03/2023
|
Nahaniel Hasda
|
Nahaniel Hasda
|
0402005WL041574
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
3476
|
AS0402093_060622FTO_43374
|
0402093000NRG23060620220146002
|
2214848054
|
06/06/2022
|
MOHITULAH SK
|
MOHITULAH SK
|
0402093WL005765
|
00415
|
SBIN0007387
|
2519
|
11/06/2022
|
Account closed
|
|
3477
|
AS0402093_300422FTO_17345
|
0402093000NRG23270420220028156
|
1155646133
|
30/04/2022
|
DELSHAD ALI
|
DELSHAD ALI
|
0402093WL001108
|
00415
|
SBIN0007387
|
2748
|
13/05/2022
|
No Such Account
|
|
3478
|
AS0402093_300422FTO_17345
|
0402093000NRG23270420220028178
|
1155646102
|
30/04/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0402093WL001108
|
00415
|
SBIN0013256
|
2748
|
13/05/2022
|
No Such Account
|
|
3479
|
AS0402093_300422FTO_17345
|
0402093000NRG23270420220028232
|
1155646196
|
30/04/2022
|
ABDUL HAI
|
ABDUL HAI
|
0402093WL001108
|
00462
|
UCBA0000728
|
2748
|
13/05/2022
|
No Such Account
|
|
3480
|
AS0402093_300422FTO_17345
|
0402093000NRG23270420220028249
|
1155646185
|
30/04/2022
|
JIN JIRA KHATUN
|
JIN JIRA KHATUN
|
0402093WL001108
|
00462
|
UCBA0000728
|
2748
|
13/05/2022
|
No Such Account
|
|
3481
|
AS0402093_300722FTO_70918
|
0402093000NRG23300720220217646
|
3862514359
|
30/07/2022
|
MANJULA RAVA
|
MANJULA RAVA
|
0402093WL012006
|
00415
|
SBIN0007387
|
2748
|
11/08/2022
|
Account closed
|
|
3482
|
AS0402093_300722FTO_70918
|
0402093000NRG23300720220217647
|
3862514360
|
30/07/2022
|
MANJULA RAVA
|
MANJULA RAVA
|
0402093WL012006
|
00415
|
SBIN0007387
|
2748
|
11/08/2022
|
Account closed
|
|
3483
|
AS0402094_230522FTO_34443
|
0402094000NRG23200520220120106
|
1670935664
|
23/05/2022
|
Golam Mortofa Molla
|
Golam Mortofa Molla
|
0402094WL004343
|
00415
|
SBIN0020910
|
1374
|
28/05/2022
|
Account closed
|
|
3484
|
AS0402094_030323APB_FTO_181965
|
0402094000NRG23240220230462851
|
0062240648
|
03/03/2023
|
SABINASH BRAHMA
|
SABINASH BRAHMA
|
0402094WL037980
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
AS0402095_270223APB_FTO_181273
|
0402095000NRG23270220230463317
|
9458324987
|
27/02/2023
|
ASGAR ALI
|
ASGAR ALI
|
0402095WL038146
|
00462
|
UCBA0001681
|
2748
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
AS0402096_200622FTO_51362
|
0402096000NRG23190620220166849
|
2486176677
|
20/06/2022
|
ANJUMA KHATUN
|
ANJUMA KHATUN
|
0402096WL007128
|
00415
|
SBIN0007373
|
1374
|
25/06/2022
|
No Such Account
|
|
3487
|
AS0402096_310323FTO_201735
|
0402096000NRG23310320230494084
|
1394136191
|
31/03/2023
|
SULTANA PARBIN
|
SULTANA PARBIN
|
0402096WL041168
|
00354
|
PUNB0108620
|
2519
|
10/05/2023
|
No Such Account
|
|
3488
|
AS0402096_310323FTO_201735
|
0402096000NRG23310320230494090
|
1394136192
|
31/03/2023
|
AMELA BIBI
|
AMELA BIBI
|
0402096WL041168
|
00354
|
PUNB0108620
|
2519
|
10/05/2023
|
No Such Account
|
|
3489
|
AS0402095_121122FTO_125248
|
0402095000NRG23121120220372851
|
|
12/11/2022
|
Moyzel Hussain
|
Moyzel Hussain
|
0402095WL027120
|
00354
|
PUNB0108520
|
1374
|
02/12/2022
|
Account closed
|
|
3490
|
AS0402095_121122FTO_125248
|
0402095000NRG23121120220372881
|
|
12/11/2022
|
Sahor Ali Sk.
|
Sahor Ali Sk.
|
0402095WL027120
|
00354
|
PUNB0108520
|
1374
|
02/12/2022
|
Account closed
|
|
3491
|
AS0402095_220323APB_FTO_189643
|
0402095000NRG23220320230469884
|
0117282703
|
22/03/2023
|
JANALI RABHA
|
JANALI RABHA
|
0402095WL039372
|
00029
|
PUNB0RRBAGB
|
916
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3492
|
AS0402096_011222FTO_137364
|
0402096000NRG23011220220410263
|
7914402517
|
01/12/2022
|
MOMENA BEWA
|
MOMENA BEWA
|
0402096WL030831
|
00415
|
SBIN0013090
|
2061
|
14/01/2023
|
No Such Account
|
|
3493
|
AS0402096_011222FTO_137364
|
0402096000NRG23011220220410302
|
7914402492
|
01/12/2022
|
KASEM ALI
|
KASEM ALI
|
0402096WL030831
|
00415
|
SBIN0007373
|
2290
|
14/01/2023
|
No Such Account
|
|
3494
|
AS0402096_101022FTO_108117
|
0402096000NRG23091020220315203
|
5809866251
|
10/10/2022
|
BODURUDDIN SK
|
BODURUDDIN SK
|
0402096WL021246
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3495
|
AS0402096_200522FTO_32517
|
0402096000NRG23200520220117718
|
N062200344B90
|
20/05/2022
|
JEHER ALI
|
JEHER ALI
|
0402096WL004271
|
00415
|
SBIN0013090
|
1145
|
08/06/2022
|
Account closed
|
|
3496
|
AS0402093_191122FTO_130298
|
0402093000NRG23171120220383661
|
|
19/11/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0402093WL028214
|
00415
|
SBIN0007387
|
2748
|
02/12/2022
|
No Such Account
|
|
3497
|
AS0402093_200922FTO_97625
|
0402093000NRG23200920220284927
|
4955742317
|
20/09/2022
|
NASHAD ALI
|
NASHAD ALI
|
0402093WL0018606
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
3498
|
AS0402093_200922FTO_97625
|
0402093000NRG23200920220284930
|
4955742318
|
20/09/2022
|
NILIMA BASUMATARI
|
NILIMA BASUMATARI
|
0402093WL0018606
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
3499
|
AS0402095_291122FTO_134746
|
0402095000NRG23291120220403588
|
7912128632
|
29/11/2022
|
MD MAYHOSEN
|
MD MAYHOSEN
|
0402095WL030215
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
|
3500
|
AS0402005_310323FTO_204339
|
0402005000NRG23310320230504549
|
1172705173
|
31/03/2023
|
GAMAL TUDU
|
GAMAL TUDU
|
0402005WL041581
|
00688
|
FINO0001001
|
687
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3501
|
AS0402005_310323FTO_204339
|
0402005000NRG23310320230504552
|
1172705167
|
31/03/2023
|
SIBLON HEMBROM
|
SIBLON HEMBROM
|
0402005WL041581
|
00415
|
SBIN0013255
|
687
|
03/05/2023
|
No Such Account
|
|
3502
|
AS0402093_020722FTO_58834
|
0402093000NRG23020720220183328
|
2851434176
|
02/07/2022
|
POKIRAN BIBI
|
POKIRAN BIBI
|
0402093WL008452
|
00354
|
PUNB0108620
|
2748
|
07/07/2022
|
No Such Account
|
|
3503
|
AS0402093_020722FTO_58834
|
0402093000NRG23020720220183419
|
2851434204
|
02/07/2022
|
SUMUTI BARMAN
|
SUMUTI BARMAN
|
0402093WL008465
|
00415
|
SBIN0007387
|
2748
|
07/07/2022
|
Account closed
|
|
3504
|
AS0402093_020722FTO_58834
|
0402093000NRG23020720220183420
|
2851434203
|
02/07/2022
|
SUMUTI BARMAN
|
SUMUTI BARMAN
|
0402093WL008465
|
00415
|
SBIN0007387
|
2748
|
07/07/2022
|
Account closed
|
|
3505
|
AS0402093_020722FTO_58834
|
0402093000NRG23020720220184779
|
2851434136
|
02/07/2022
|
HAMILA BIBI
|
HAMILA BIBI
|
0402093WL008603
|
00415
|
SBIN0007387
|
2748
|
07/07/2022
|
No Such Account
|
|
3506
|
AS0402093_020722FTO_58834
|
0402093000NRG23020720220184780
|
2851434137
|
02/07/2022
|
HAMILA BIBI
|
HAMILA BIBI
|
0402093WL008603
|
00415
|
SBIN0007387
|
2748
|
07/07/2022
|
No Such Account
|
|
3507
|
AS0402093_070522FTO_22158
|
0402093000NRG23070520220060048
|
1225744221
|
07/05/2022
|
HAFIKUL ALI
|
HAFIKUL ALI
|
0402093WL002259
|
00415
|
SBIN0007387
|
1374
|
14/05/2022
|
No Such Account
|
|
3508
|
AS0402095_310323FTO_204119
|
0402095000NRG23310320230504084
|
1172721081
|
31/03/2023
|
SOPIOR RAHMAN
|
SOPIOR RAHMAN
|
0402095WL041573
|
00168
|
ICIC0001322
|
458
|
03/05/2023
|
Account closed
|
|
3509
|
AS0402095_310323FTO_204119
|
0402095000NRG23310320230504090
|
1172721084
|
31/03/2023
|
Begum Shahida Sultana
|
Begum Shahida Sultana
|
0402095WL041573
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
|
3510
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220307947
|
5561567184
|
05/10/2022
|
SAPIAL HOQUE
|
SAPIAL HOQUE
|
0402096WL020512
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3511
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220307967
|
5561567173
|
05/10/2022
|
ARATI BIBI
|
ARATI BIBI
|
0402096WL020512
|
00415
|
SBIN0002024
|
2748
|
14/10/2022
|
No Such Account
|
|
3512
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220307975
|
5561567186
|
05/10/2022
|
KHAIBAR ALI
|
KHAIBAR ALI
|
0402096WL020512
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3513
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220307976
|
5561567187
|
05/10/2022
|
SABURA BIBI
|
SABURA BIBI
|
0402096WL020512
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3514
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220307993
|
5561567188
|
05/10/2022
|
NUR AMIN
|
NUR AMIN
|
0402096WL020512
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3515
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220307994
|
5561567189
|
05/10/2022
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0402096WL020512
|
00415
|
SBIN0007373
|
2748
|
14/10/2022
|
No Such Account
|
|
3516
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220308001
|
5561567174
|
05/10/2022
|
FAJAL HOQUE
|
FAJAL HOQUE
|
0402096WL020512
|
00415
|
SBIN0002024
|
2748
|
14/10/2022
|
No Such Account
|
|
3517
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220308009
|
5561567175
|
05/10/2022
|
SADEK ALI
|
SADEK ALI
|
0402096WL020512
|
00415
|
SBIN0002024
|
2748
|
14/10/2022
|
No Such Account
|
|
3518
|
AS0402096_051022FTO_106711
|
0402096000NRG23011020220308023
|
5561567176
|
05/10/2022
|
BASORUDDIN
|
BASORUDDIN
|
0402096WL020512
|
00415
|
SBIN0002024
|
2748
|
14/10/2022
|
No Such Account
|
|
3519
|
AS0402096_310722FTO_71211
|
0402096000NRG23310720220218565
|
3862516956
|
31/07/2022
|
GULBAHATON BIBI
|
GULBAHATON BIBI
|
0402096WL012084
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
3520
|
AS0402096_310722FTO_71211
|
0402096000NRG23310720220218580
|
3862516997
|
31/07/2022
|
AZIT ALI
|
AZIT ALI
|
0402096WL012084
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
Account closed
|
|
3521
|
AS0402096_101022FTO_108019
|
0402096000NRG23091020220315171
|
5809873787
|
10/10/2022
|
SONA KHATUN
|
SONA KHATUN
|
0402096WL021245
|
00703
|
AIRP0000001
|
2519
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3522
|
AS0402096_100622FTO_46020
|
0402096000NRG23100620220151630
|
2321912379
|
10/06/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0402096WL006145
|
00462
|
UCBA0000405
|
1374
|
16/06/2022
|
No Such Account
|
|
3523
|
AS0402096_180822FTO_81253
|
0402096000NRG23180820220241556
|
4905184809
|
18/08/2022
|
DODHI MANGAL RAY
|
DODHI MANGAL RAY
|
0402096WL014413
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
Account closed
|
|
3524
|
AS0402096_180822FTO_81253
|
0402096000NRG23180820220241588
|
4905184807
|
18/08/2022
|
NISUR ALI
|
NISUR ALI
|
0402096WL014413
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
No Such Account
|
|
3525
|
AS0402096_180822FTO_81267
|
0402096000NRG23180820220241786
|
4905237322
|
18/08/2022
|
ABDUS SAMAD
|
ABDUS SAMAD
|
0402096WL014430
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
No Such Account
|
|
3526
|
AS0402096_300922FTO_104347
|
0402096000NRG23300920220303224
|
5337638335
|
30/09/2022
|
AFRUJA YEASMIN
|
AFRUJA YEASMIN
|
0402096WL020174
|
00703
|
AIRP0000001
|
2519
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3527
|
AS0402093_060822FTO_75032
|
0402093000NRG23060820220226538
|
3916200154
|
06/08/2022
|
CHAFIJUL HOQUE
|
CHAFIJUL HOQUE
|
0402093WL012864
|
00415
|
SBIN0007387
|
2748
|
13/08/2022
|
Account closed
|
|
3528
|
AS0402093_060822FTO_75032
|
0402093000NRG23060820220226550
|
3916200110
|
06/08/2022
|
KAHINUR BIBI
|
KAHINUR BIBI
|
0402093WL012865
|
00415
|
SBIN0007387
|
2748
|
13/08/2022
|
No Such Account
|
|
3529
|
AS0402093_060822FTO_75032
|
0402093000NRG23060820220226806
|
3916200142
|
06/08/2022
|
BASIRON BIBI
|
BASIRON BIBI
|
0402093WL012878
|
00415
|
SBIN0007387
|
2748
|
13/08/2022
|
Account closed
|
|
3530
|
AS0402093_060822FTO_75032
|
0402093000NRG23060820220226830
|
3916200150
|
06/08/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0402093WL012880
|
00415
|
SBIN0007387
|
2748
|
13/08/2022
|
Account closed
|
|
3531
|
AS0402093_120123FTO_165677
|
0402093000NRG23110120230450959
|
8086661777
|
12/01/2023
|
SOHORBANU BEWA
|
SOHORBANU BEWA
|
0402093WL035232
|
00415
|
SBIN0007387
|
2748
|
20/01/2023
|
Account closed
|
|
3532
|
AS0402093_120123FTO_165677
|
0402093000NRG23110120230451015
|
8086661750
|
12/01/2023
|
MAKACHED ALI
|
MAKACHED ALI
|
0402093WL035232
|
00415
|
SBIN0007387
|
458
|
20/01/2023
|
No Such Account
|
|
3533
|
AS0402093_250722FTO_68098
|
0402093000NRG23250720220209888
|
3862354010
|
25/07/2022
|
ASAN ALI
|
ASAN ALI
|
0402093WL011240
|
00415
|
SBIN0007387
|
2748
|
11/08/2022
|
No Such Account
|
|
3534
|
AS0402093_250722FTO_68098
|
0402093000NRG23250720220209903
|
3862354014
|
25/07/2022
|
RAMISA BIBI
|
RAMISA BIBI
|
0402093WL011241
|
00415
|
SBIN0013256
|
2748
|
11/08/2022
|
Account closed
|
|
3535
|
AS0402094_131022FTO_109065
|
0402094000NRG23300920220306030
|
5811592637
|
13/10/2022
|
BEPULA BRAHMA
|
BEPULA BRAHMA
|
0402094WL020381
|
00415
|
SBIN0013255
|
1145
|
19/10/2022
|
No Such Account
|
|
3536
|
AS0402095_310323FTO_204334
|
0402095000NRG23310320230504522
|
1173320676
|
31/03/2023
|
Basiran Begum
|
Basiran Begum
|
0402095WL041580
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
|
3537
|
AS0402095_310323FTO_204334
|
0402095000NRG23310320230504536
|
1173320675
|
31/03/2023
|
MANIK ALI
|
MANIK ALI
|
0402095WL041580
|
00029
|
PUNB0RRBAGB
|
229
|
03/05/2023
|
No Such Account
|
|
3538
|
AS0402096_090522FTO_23399
|
0402096000NRG23090520220067484
|
N062200344C10
|
09/05/2022
|
JEKER ALI
|
JEKER ALI
|
0402096WL002524
|
00415
|
SBIN0013090
|
2748
|
08/06/2022
|
Account closed
|
|
3539
|
AS0402096_090522FTO_23399
|
0402096000NRG23090520220067485
|
N062200344C11
|
09/05/2022
|
JEHER ALI
|
JEHER ALI
|
0402096WL002524
|
00415
|
SBIN0013090
|
2748
|
08/06/2022
|
Account closed
|
|
3540
|
AS0402096_160822FTO_79714
|
0402096000NRG23160820220238255
|
4905314620
|
16/08/2022
|
DELAYAN BIBI
|
DELAYAN BIBI
|
0402096WL014084
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3541
|
AS0402096_160822FTO_79714
|
0402096000NRG23160820220238272
|
4905314610
|
16/08/2022
|
MOMENA BIBI
|
MOMENA BIBI
|
0402096WL014084
|
00703
|
AIRP0000001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
3542
|
AS0402096_160822FTO_79714
|
0402096000NRG23160820220238273
|
4905314611
|
16/08/2022
|
MOMENA BIBI
|
MOMENA BIBI
|
0402096WL014084
|
00703
|
AIRP0000001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
3543
|
AS0402095_161122FTO_128003
|
0402095000NRG23161120220381650
|
|
16/11/2022
|
Jaheran Bibi
|
Jaheran Bibi
|
0402095WL028032
|
00354
|
PUNB0108520
|
3664
|
02/12/2022
|
No Such Account
|
|
3544
|
AS0402095_161122FTO_128003
|
0402095000NRG23161120220381651
|
|
16/11/2022
|
Jaheran Bibi
|
Jaheran Bibi
|
0402095WL028032
|
00354
|
PUNB0108520
|
3664
|
02/12/2022
|
No Such Account
|
|
3545
|
AS0402095_161122FTO_128003
|
0402095000NRG23161120220381717
|
|
16/11/2022
|
Sharifa Khatun
|
Sharifa Khatun
|
0402095WL028039
|
00354
|
PUNB0000820
|
3664
|
02/12/2022
|
No Such Account
|
|
3546
|
AS0402095_260422FTO_13168
|
0402095000NRG23260420220021039
|
1156631393
|
26/04/2022
|
Shahad Ali
|
Shahad Ali
|
0402095WL000856
|
00354
|
PUNB0603100
|
3664
|
13/05/2022
|
No Such Account
|
|
3547
|
AS0402096_090722FTO_61199
|
0402096000NRG22090720220378321
|
3032071847
|
09/07/2022
|
SOFUR ALI
|
SOFUR ALI
|
0402096WL0015946
|
00415
|
SBIN0013090
|
1344
|
13/07/2022
|
No Such Account
|
|
3548
|
AS0402096_180622FTO_50669
|
0402096000NRG23170620220162974
|
2459216001
|
18/06/2022
|
RAHIMA BIBI
|
RAHIMA BIBI
|
0402096WL006966
|
00415
|
SBIN0007373
|
1374
|
24/06/2022
|
No Such Account
|
|
3549
|
AS0402096_180622FTO_50669
|
0402096000NRG23170620220162985
|
2459216005
|
18/06/2022
|
MOZIRON BIBI
|
MOZIRON BIBI
|
0402096WL006966
|
00415
|
SBIN0007373
|
1374
|
24/06/2022
|
No Such Account
|
|
3550
|
AS0402096_180622FTO_50669
|
0402096000NRG23170620220163007
|
2459216018
|
18/06/2022
|
BABUR ALI
|
BABUR ALI
|
0402096WL006966
|
00462
|
UCBA0001681
|
1374
|
24/06/2022
|
No Such Account
|
|
3551
|
AS0402096_190622FTO_51320
|
0402096000NRG23190620220166427
|
2486171527
|
19/06/2022
|
HASINUR ISLAM
|
HASINUR ISLAM
|
0402096WL007126
|
00415
|
SBIN0007373
|
1374
|
25/06/2022
|
No Such Account
|
|
3552
|
AS0402005_281022FTO_115572
|
0402005000NRG23281020220340907
|
6354592075
|
28/10/2022
|
MARSILA BESRA
|
MARSILA BESRA
|
0402005WL023992
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
3553
|
AS0402005_281022FTO_115572
|
0402005000NRG23281020220340974
|
6354592079
|
28/10/2022
|
BUDAI MURMU
|
BUDAI MURMU
|
0402005WL024001
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
3554
|
AS0402005_281022FTO_115572
|
0402005000NRG23281020220342634
|
6354592080
|
28/10/2022
|
MAYNUL HOQuE SHEIKH
|
MAYNUL HOQuE SHEIKH
|
0402005WL024146
|
00415
|
SBIN0007996
|
2748
|
11/11/2022
|
No Such Account
|
|
3555
|
AS0402005_281022FTO_115572
|
0402005000NRG23281020220342789
|
6354592081
|
28/10/2022
|
ABDES SHAW
|
ABDES SHAW
|
0402005WL024156
|
00415
|
SBIN0007996
|
2748
|
11/11/2022
|
No Such Account
|
|
3556
|
AS0402092_141022FTO_109653
|
0402092000NRG23141020220321528
|
5811590739
|
14/10/2022
|
KAKHA BASUMATARY
|
KAKHA BASUMATARY
|
0402092WL021955
|
00176
|
IDIB000B801
|
2748
|
19/10/2022
|
Account closed
|
|
3557
|
AS0402092_141022FTO_109653
|
0402092000NRG23141020220321529
|
5811590740
|
14/10/2022
|
KAKHA BASUMATARY
|
KAKHA BASUMATARY
|
0402092WL021955
|
00176
|
IDIB000B801
|
2748
|
19/10/2022
|
Account closed
|
|
3558
|
AS0402092_141022FTO_109653
|
0402092000NRG23141020220321530
|
5811590745
|
14/10/2022
|
LAKSHMI MACHAHARY
|
LAKSHMI MACHAHARY
|
0402092WL021955
|
00176
|
IDIB000B801
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3559
|
AS0402093_010822FTO_71797
|
0402093000NRG23010820220219520
|
3862414160
|
01/08/2022
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0402093WL012160
|
00662
|
BDBL0001308
|
2748
|
11/08/2022
|
No Such Account
|
|
3560
|
AS0402093_051122FTO_121550
|
0402093000NRG23021120220353057
|
7907609717
|
05/11/2022
|
JOINUDDIN SHEIKH
|
JOINUDDIN SHEIKH
|
0402093WL025105
|
00415
|
SBIN0007387
|
2748
|
14/01/2023
|
Account closed
|
|
3561
|
AS0402093_051122FTO_121550
|
0402093000NRG23021120220353067
|
7907609689
|
05/11/2022
|
AZADUL MANDOL
|
AZADUL MANDOL
|
0402093WL025105
|
00462
|
UCBA0000495
|
2748
|
14/01/2023
|
No Such Account
|
|
3562
|
AS0402093_281022FTO_115786
|
0402093000NRG23281020220342419
|
6354455075
|
28/10/2022
|
PRIMEN SANGMA
|
PRIMEN SANGMA
|
0402093WL024128
|
00354
|
PUNB0108620
|
2748
|
11/11/2022
|
No Such Account
|
|
3563
|
AS0402094_230522FTO_34391
|
0402094000NRG23190520220102242
|
1668124312
|
23/05/2022
|
Rokia
|
Rokia
|
0402094WL003853
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
3564
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442605
|
8050906630
|
29/12/2022
|
Anjina Brahma
|
Anjina Brahma
|
0402094WL034071
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3565
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442606
|
8050906631
|
29/12/2022
|
Anjina Brahma
|
Anjina Brahma
|
0402094WL034071
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3566
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442607
|
8050906632
|
29/12/2022
|
Anjina Brahma
|
Anjina Brahma
|
0402094WL034071
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3567
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442608
|
8050906636
|
29/12/2022
|
Tunlai Brahma
|
Tunlai Brahma
|
0402094WL034071
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3568
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442609
|
8050906637
|
29/12/2022
|
Tunlai Brahma
|
Tunlai Brahma
|
0402094WL034071
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3569
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442610
|
8050906638
|
29/12/2022
|
Tunlai Brahma
|
Tunlai Brahma
|
0402094WL034071
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3570
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442620
|
8050906633
|
29/12/2022
|
joyanto Daimari
|
joyanto Daimari
|
0402094WL034072
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3571
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442621
|
8050906634
|
29/12/2022
|
joyanto Daimari
|
joyanto Daimari
|
0402094WL034072
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3572
|
AS0402094_291222FTO_155921
|
0402094000NRG23281220220442622
|
8050906635
|
29/12/2022
|
joyanto Daimari
|
joyanto Daimari
|
0402094WL034072
|
00468
|
UBIN0557650
|
3435
|
19/01/2023
|
No Such Account
|
|
3573
|
AS0402095_241122FTO_133159
|
0402095000NRG23241120220398205
|
|
24/11/2022
|
MONNAB ALI SHEIKH
|
MONNAB ALI SHEIKH
|
0402095WL029697
|
00354
|
PUNB0108520
|
3664
|
02/12/2022
|
Account closed
|
|
3574
|
AS0402096_280622FTO_55784
|
0402096000NRG23280620220178603
|
3412914038
|
28/06/2022
|
PANCHOL MONDAL
|
PANCHOL MONDAL
|
0402096WL007963
|
00688
|
FINO0001001
|
2748
|
29/07/2022
|
A/c Blocked or Frozen
|
|
3575
|
AS0402096_280622FTO_55784
|
0402096000NRG23280620220178604
|
3412914039
|
28/06/2022
|
PANCHOL MONDAL
|
PANCHOL MONDAL
|
0402096WL007963
|
00688
|
FINO0001001
|
2748
|
29/07/2022
|
A/c Blocked or Frozen
|
|
3576
|
AS0402096_280622FTO_55784
|
0402096000NRG23280620220178605
|
3412914040
|
28/06/2022
|
PANCHOL MONDAL
|
PANCHOL MONDAL
|
0402096WL007963
|
00688
|
FINO0001001
|
2748
|
29/07/2022
|
A/c Blocked or Frozen
|
|
3577
|
AS0402095_310323APB_FTO_204551
|
0402095000NRG23310320230504728
|
1877804415
|
31/03/2023
|
Ujala Bala Rabha
|
Ujala Bala Rabha
|
0402095WL041587
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
AS0402096_101022FTO_108064
|
0402096000NRG23091020220315224
|
5809874253
|
10/10/2022
|
AFJAL SK
|
AFJAL SK
|
0402096WL021246
|
00415
|
SBIN0007373
|
2748
|
19/10/2022
|
No Such Account
|
|
3579
|
AS0402096_180622FTO_50665
|
0402096000NRG23180620220163349
|
2459126126
|
18/06/2022
|
SHOMFUL BIBI
|
SHOMFUL BIBI
|
0402096WL006970
|
00415
|
SBIN0007373
|
1374
|
24/06/2022
|
No Such Account
|
|
3580
|
AS0402096_221022FTO_112915
|
0402096000NRG23211020220329684
|
7907356875
|
22/10/2022
|
AHEDUR JAMAN
|
AHEDUR JAMAN
|
0402096WL022918
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
|
3581
|
AS0402004_120422FTO_5967
|
0402004000NRG23120420220005547
|
1088002469
|
12/04/2022
|
Shefali Mandal
|
Shefali Mandal
|
0402004WL000197
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
3582
|
AS0402004_120422FTO_5967
|
0402004000NRG23120420220005548
|
1088002468
|
12/04/2022
|
Manaj Mandal
|
Manaj Mandal
|
0402004WL000197
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
3583
|
AS0402004_120422FTO_6469
|
0402004000NRG23120420220006454
|
1088074761
|
12/04/2022
|
Sarmila Roy
|
Sarmila Roy
|
0402004WL000247
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
3584
|
AS0402004_120522FTO_26088
|
0402004000NRG23120520220083218
|
1668136608
|
12/05/2022
|
Nerswn Brahma
|
Nerswn Brahma
|
0402004WL003024
|
00415
|
SBIN0000119
|
1374
|
28/05/2022
|
Account closed
|
|
3585
|
AS0402004_151122FTO_126862
|
0402004000NRG23151120220378384
|
|
15/11/2022
|
Rimala Brahma
|
Rimala Brahma
|
0402004WL027699
|
00415
|
SBIN0000119
|
2748
|
02/12/2022
|
No Such Account
|
|
3586
|
AS0402004_190123FTO_168794
|
0402004000NRG23190120230454127
|
8129955044
|
19/01/2023
|
Binapani Brahma
|
Binapani Brahma
|
0402004WL035744
|
00029
|
PUNB0RRBAGB
|
2748
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3587
|
AS0402004_260822FTO_85037
|
0402004000NRG23260820220252163
|
4955616682
|
26/08/2022
|
Nabin Boro
|
Nabin Boro
|
0402004WL015392
|
00415
|
SBIN0000119
|
1374
|
24/09/2022
|
Account closed
|
|
3588
|
AS0402004_270922FTO_101906
|
0402004000NRG23270920220295775
|
5130222743
|
27/09/2022
|
Nilima Murmu
|
Nilima Murmu
|
0402004WL019632
|
00415
|
SBIN0007421
|
1603
|
01/10/2022
|
Account closed
|
|
3589
|
AS0402005_031122FTO_120298
|
0402005000NRG23031120220355078
|
7907428142
|
03/11/2022
|
ANIL MARDI
|
ANIL MARDI
|
0402005WL025253
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
3590
|
AS0402005_031122FTO_120298
|
0402005000NRG23031120220355088
|
7907428131
|
03/11/2022
|
PRISKILA MURMU
|
PRISKILA MURMU
|
0402005WL025254
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
3591
|
AS0402005_070522FTO_22269
|
0402005000NRG23070520220061110
|
1269746555
|
07/05/2022
|
CHAMPA HASDA
|
CHAMPA HASDA
|
0402005WL002295
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3592
|
AS0402093_200522FTO_32488
|
0402093000NRG23200520220112565
|
1670240769
|
20/05/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0402093WL004136
|
00415
|
SBIN0007387
|
1374
|
28/05/2022
|
Account closed
|
|
3593
|
AS0402094_070922FTO_90308
|
0402094000NRG23050920220262113
|
4955546540
|
07/09/2022
|
Jelemon Bibi
|
Jelemon Bibi
|
0402094WL016466
|
00415
|
SBIN0013255
|
1374
|
24/09/2022
|
No Such Account
|
|
3594
|
AS0402094_140323FTO_184263
|
0402094000NRG23140320230466090
|
0062326292
|
14/03/2023
|
ARATI SARKAR
|
ARATI SARKAR
|
0402094WL038797
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
3595
|
AS0402094_140323FTO_184263
|
0402094000NRG23140320230466100
|
0062326294
|
14/03/2023
|
Ajay Kumar Pandit
|
Ajay Kumar Pandit
|
0402094WL038797
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
3596
|
AS0402095_310323FTO_203989
|
0402095000NRG23310320230503699
|
1173332367
|
31/03/2023
|
MOIDUL ISLAM
|
MOIDUL ISLAM
|
0402095WL041567
|
00462
|
UCBA0000405
|
916
|
03/05/2023
|
No Such Account
|
|
3597
|
AS0402095_310323FTO_203989
|
0402095000NRG23310320230503716
|
1173332375
|
31/03/2023
|
MIZANUR RAHMAN SK
|
MIZANUR RAHMAN SK
|
0402095WL041567
|
00415
|
SBIN0007416
|
916
|
03/05/2023
|
Account closed
|
|
3598
|
AS0402096_040822FTO_73460
|
0402096000NRG23040820220222929
|
3862522685
|
04/08/2022
|
AMSER ALI
|
AMSER ALI
|
0402096WL012505
|
00415
|
SBIN0013090
|
2748
|
11/08/2022
|
No Such Account
|
|
3599
|
AS0402096_240822FTO_83602
|
0402096000NRG23240820220247999
|
4956200180
|
24/08/2022
|
RASIDA BEGAM
|
RASIDA BEGAM
|
0402096WL014990
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
|
3600
|
AS0402096_310323FTO_202274
|
0402096000NRG23310320230493738
|
1394138597
|
31/03/2023
|
BODIOT JAMAL
|
BODIOT JAMAL
|
0402096WL041159
|
00691
|
IPOS0000001
|
2290
|
10/05/2023
|
No Such Account
|
|
3601
|
AS0402096_310323FTO_202274
|
0402096000NRG23310320230493742
|
1394138598
|
31/03/2023
|
SUPIYA BIBI
|
SUPIYA BIBI
|
0402096WL041159
|
00691
|
IPOS0000001
|
2290
|
10/05/2023
|
No Such Account
|
|
3602
|
AS0402096_310323FTO_201718
|
0402096000NRG23310320230494267
|
1394134167
|
31/03/2023
|
GIASH UDDIN
|
GIASH UDDIN
|
0402096WL041174
|
00415
|
SBIN0007373
|
2519
|
10/05/2023
|
A/c Blocked or Frozen
|
|
3603
|
AS0402005_071022FTO_107354
|
0402005000NRG23071020220313269
|
5561569604
|
07/10/2022
|
Karmanath Hembrom
|
Karmanath Hembrom
|
0402005WL021000
|
00415
|
SBIN0007996
|
1374
|
14/10/2022
|
Account closed
|
|
3604
|
AS0402005_171122FTO_128861
|
0402005000NRG23171120220382742
|
|
17/11/2022
|
Afrail Murmu
|
Afrail Murmu
|
0402005WL028147
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
3605
|
AS0402005_171122FTO_128861
|
0402005000NRG23171120220382747
|
|
17/11/2022
|
Rahel Hasda
|
Rahel Hasda
|
0402005WL028147
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
3606
|
AS0402005_171122FTO_128861
|
0402005000NRG23171120220382752
|
|
17/11/2022
|
Change Rabha
|
Change Rabha
|
0402005WL028147
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
3607
|
AS0402005_171122FTO_128861
|
0402005000NRG23171120220382753
|
|
17/11/2022
|
Salen Baskey
|
Salen Baskey
|
0402005WL028147
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
3608
|
AS0402005_171122FTO_128861
|
0402005000NRG23171120220382758
|
|
17/11/2022
|
gdfg dfbv
|
gdfg dfbv
|
0402005WL028147
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
3609
|
AS0402005_171122FTO_128861
|
0402005000NRG23171120220382759
|
|
17/11/2022
|
Smt. Sabu Tudu
|
Smt. Sabu Tudu
|
0402005WL028147
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
3610
|
AS0402005_230922FTO_99918
|
0402005000NRG23230920220290273
|
5014408841
|
23/09/2022
|
ANIMA BIBI
|
ANIMA BIBI
|
0402005WL019102
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
3611
|
AS0402005_241122FTO_133036
|
0402005000NRG23231120220396948
|
|
24/11/2022
|
JAHURUL ALI
|
JAHURUL ALI
|
0402005WL029585
|
00415
|
SBIN0013255
|
687
|
02/12/2022
|
Account closed
|
|
3612
|
AS0402092_281022FTO_115448
|
0402092000NRG23261020220337827
|
6354594000
|
28/10/2022
|
MOHIBUL ISLAM
|
MOHIBUL ISLAM
|
0402092WL023668
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
3613
|
AS0402093_021122FTO_119819
|
0402093000NRG23291020220344621
|
7907344140
|
02/11/2022
|
SWRANG NARZARY
|
SWRANG NARZARY
|
0402093WL024319
|
00415
|
SBIN0007387
|
2748
|
14/01/2023
|
Account closed
|
|
3614
|
AS0402093_050522FTO_20002
|
0402093000NRG23300420220037946
|
1269736457
|
05/05/2022
|
BHUMIKA BRAHMA
|
BHUMIKA BRAHMA
|
0402093WL001466
|
00078
|
CNRB0004871
|
2748
|
16/05/2022
|
No Such Account
|
|
3615
|
AS0402094_090223FTO_177969
|
0402094000NRG23111120220371997
|
9126148878
|
09/02/2023
|
Abdul Rahim
|
Abdul Rahim
|
0402094WL0027040
|
00415
|
SBIN0007416
|
1374
|
24/02/2023
|
No Such Account
|
|
3616
|
AS0402094_090223FTO_177969
|
0402094000NRG23141020220321807
|
9126148887
|
09/02/2023
|
Sefali Roy
|
Sefali Roy
|
0402094WL0022012
|
00688
|
FINO0001001
|
1374
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3617
|
AS0402094_090223FTO_177969
|
0402094000NRG23141020220321811
|
9126148885
|
09/02/2023
|
Bijay Sha
|
Bijay Sha
|
0402094WL0022014
|
00176
|
IDBI000D614
|
1374
|
24/02/2023
|
invalid Bank Identifier
|
|
3618
|
AS0402094_090223FTO_177969
|
0402094000NRG23141020220321812
|
9126148879
|
09/02/2023
|
Abdul Rahim
|
Abdul Rahim
|
0402094WL0022015
|
00415
|
SBIN0007416
|
1374
|
24/02/2023
|
No Such Account
|
|
3619
|
AS0402094_090223FTO_177969
|
0402094000NRG23300120230458764
|
9126148886
|
09/02/2023
|
Bijay Sha
|
Bijay Sha
|
0402094WL0036550
|
00176
|
IDBI000D614
|
1374
|
24/02/2023
|
invalid Bank Identifier
|
|
3620
|
AS0402095_080422FTO_4525
|
0402095000NRG23080420220000909
|
0830342481
|
08/04/2022
|
JOSHNA BANU BIBI
|
JOSHNA BANU BIBI
|
0402095WL000020
|
00354
|
PUNB0108520
|
687
|
04/05/2022
|
Account closed
|
|
3621
|
AS0402095_180822FTO_81258
|
0402095000NRG23180820220243009
|
4905185344
|
18/08/2022
|
CHIROLI RABHA
|
CHIROLI RABHA
|
0402095WL014536
|
00415
|
SBIN0007416
|
1374
|
22/09/2022
|
No Such Account
|
|
3622
|
AS0402096_070622FTO_44090
|
0402096000NRG23070620220148201
|
2224477727
|
07/06/2022
|
ALI AKBAR
|
ALI AKBAR
|
0402096WL005897
|
00415
|
SBIN0013090
|
1374
|
11/06/2022
|
Account closed
|
|
3623
|
AS0402096_200522FTO_32532
|
0402096000NRG23200520220119258
|
N062200344C67
|
20/05/2022
|
MOFUJA KHONDOKAR
|
MOFUJA KHONDOKAR
|
0402096WL004317
|
00415
|
SBIN0013090
|
1145
|
08/06/2022
|
No Such Account
|
|
3624
|
AS0402096_200522FTO_32532
|
0402096000NRG23200520220119260
|
N062200344C68
|
20/05/2022
|
MOFUJA KHONDOKAR
|
MOFUJA KHONDOKAR
|
0402096WL004317
|
00415
|
SBIN0013090
|
229
|
08/06/2022
|
No Such Account
|
|
3625
|
AS0402096_221022FTO_112951
|
0402096000NRG23211020220329540
|
7907353645
|
22/10/2022
|
DILIP RAY
|
DILIP RAY
|
0402096WL022916
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
|
3626
|
AS0402096_221022FTO_112951
|
0402096000NRG23211020220329541
|
7907353646
|
22/10/2022
|
BULU ROY
|
BULU ROY
|
0402096WL022916
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
|
3627
|
AS0402096_070622FTO_44087
|
0402096000NRG23060620220146333
|
2224477693
|
07/06/2022
|
RAFIKA BEGUM
|
RAFIKA BEGUM
|
0402096WL005767
|
00415
|
SBIN0013090
|
1374
|
11/06/2022
|
No Such Account
|
|
3628
|
AS0402096_130822FTO_78645
|
0402096000NRG23060820220226444
|
4906370148
|
13/08/2022
|
KAMAL KUNDU
|
KAMAL KUNDU
|
0402096WL012856
|
00703
|
AIRP0000001
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
3629
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467687
|
0493092888
|
15/03/2023
|
RAZIMA BIBI
|
RAZIMA BIBI
|
0402096WL038971
|
00415
|
SBIN0007373
|
3664
|
03/04/2023
|
No Such Account
|
|
3630
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467691
|
0493092874
|
15/03/2023
|
ICHAMUDDIN SHEIKH
|
ICHAMUDDIN SHEIKH
|
0402096WL038973
|
00703
|
AIRP0000001
|
3664
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3631
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467722
|
0493092902
|
15/03/2023
|
NAZMUL ISLAM
|
NAZMUL ISLAM
|
0402096WL038981
|
00415
|
SBIN0007373
|
2748
|
03/04/2023
|
No Such Account
|
|
3632
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467723
|
0493092903
|
15/03/2023
|
NAZMUL ISLAM
|
NAZMUL ISLAM
|
0402096WL038981
|
00415
|
SBIN0007373
|
2748
|
03/04/2023
|
No Such Account
|
|
3633
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467727
|
0493092922
|
15/03/2023
|
NUR BEGUM BIBI
|
NUR BEGUM BIBI
|
0402096WL038982
|
00415
|
SBIN0013090
|
3664
|
03/04/2023
|
No Such Account
|
|
3634
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467728
|
0493092923
|
15/03/2023
|
FOJLUR RAHMAN
|
FOJLUR RAHMAN
|
0402096WL038982
|
00415
|
SBIN0013090
|
3664
|
03/04/2023
|
No Such Account
|
|
3635
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467729
|
0493092893
|
15/03/2023
|
KAMAL HUSSAIN
|
KAMAL HUSSAIN
|
0402096WL038983
|
00415
|
SBIN0007373
|
3664
|
03/04/2023
|
No Such Account
|
|
3636
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467730
|
0493092894
|
15/03/2023
|
KAMAL HUSSAIN
|
KAMAL HUSSAIN
|
0402096WL038983
|
00415
|
SBIN0007373
|
3664
|
03/04/2023
|
No Such Account
|
|
3637
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467731
|
0493092918
|
15/03/2023
|
NASIR ALI
|
NASIR ALI
|
0402096WL038983
|
00415
|
SBIN0007373
|
3664
|
03/04/2023
|
No Such Account
|
|
3638
|
AS0402096_150323FTO_184897
|
0402096000NRG23150320230467732
|
0493092919
|
15/03/2023
|
NASIR ALI
|
NASIR ALI
|
0402096WL038983
|
00415
|
SBIN0007373
|
3664
|
03/04/2023
|
No Such Account
|