|
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
|
AS0410002_040722FTO_59586
|
0410002000NRG23040720220211267
|
2916359504
|
04/07/2022
|
MAINUL ALI
|
MAINUL ALI
|
0410002WL006189
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
2
|
AS0410002_040722FTO_59586
|
0410002000NRG23040720220211268
|
2916359503
|
04/07/2022
|
KHALEDA BEGUM
|
KHALEDA BEGUM
|
0410002WL006189
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
3
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213729
|
3146308336
|
12/07/2022
|
BHABEN DUTTA
|
BHABEN DUTTA
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
4
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213730
|
3146308341
|
12/07/2022
|
ABIKAL HARA
|
ABIKAL HARA
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
5
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213731
|
3146308340
|
12/07/2022
|
BISROM HORO
|
BISROM HORO
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
6
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213732
|
3146308382
|
12/07/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
7
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213736
|
3146308380
|
12/07/2022
|
GONASOR BOSUMATARE
|
GONASOR BOSUMATARE
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
8
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213738
|
3146308378
|
12/07/2022
|
GANA HAZARIKA
|
GANA HAZARIKA
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
9
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213739
|
3146308381
|
12/07/2022
|
PURNIMAI BASUMATARY
|
PURNIMAI BASUMATARY
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
10
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213740
|
3146308339
|
12/07/2022
|
SRI BIRCHA KAL
|
SRI BIRCHA KAL
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
11
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213742
|
3146308338
|
12/07/2022
|
SRI MANIK BOSUMOTARE
|
SRI MANIK BOSUMOTARE
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
12
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213743
|
3146308387
|
12/07/2022
|
BAHAGI BASUMATARI
|
BAHAGI BASUMATARI
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
13
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213744
|
3146308383
|
12/07/2022
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
14
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213745
|
3146308384
|
12/07/2022
|
ANJANA HORO
|
ANJANA HORO
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
15
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213746
|
3146308342
|
12/07/2022
|
PUTUL HAZARIKA
|
PUTUL HAZARIKA
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
16
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213747
|
3146308334
|
12/07/2022
|
DALIMI HAZARIKA
|
DALIMI HAZARIKA
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
17
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213748
|
3146308385
|
12/07/2022
|
JAYANTI CHAMAD
|
JAYANTI CHAMAD
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
18
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213749
|
3146308337
|
12/07/2022
|
BENEDIK CHAMAD
|
BENEDIK CHAMAD
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
19
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213752
|
3146308379
|
12/07/2022
|
BABUL BHUMIJ
|
BABUL BHUMIJ
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
20
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213759
|
3146308391
|
12/07/2022
|
PUNA JAGUWAR
|
PUNA JAGUWAR
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
21
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213766
|
3146308390
|
12/07/2022
|
NOBIN BORUAH
|
NOBIN BORUAH
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
22
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213770
|
3146308389
|
12/07/2022
|
NIBHA TAMULI CHUTIA
|
NIBHA TAMULI CHUTIA
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
23
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213771
|
3146308335
|
12/07/2022
|
MINTU NATH CHUTIA
|
MINTU NATH CHUTIA
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
24
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213773
|
3146308388
|
12/07/2022
|
KAMALA BORUAH
|
KAMALA BORUAH
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
25
|
AS0410002_120722FTO_62344
|
0410002000NRG23080720220213787
|
3146308386
|
12/07/2022
|
LILI TAMULI
|
LILI TAMULI
|
0410002WL006595
|
00354
|
PUNB0217910
|
916
|
16/07/2022
|
No Such Account
|
|
26
|
AS0410002_120922FTO_92991
|
0410002000NRG23080920220254027
|
4955318265
|
12/09/2022
|
BROJENDRA MANDAL
|
BROJENDRA MANDAL
|
0410002WL012534
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
27
|
AS0410002_121022FTO_108944
|
0410002000NRG23101020220290445
|
5846649897
|
12/10/2022
|
Hassina Begum
|
Hassina Begum
|
0410002WL016365
|
00688
|
FINO0001001
|
1145
|
20/10/2022
|
A/c Blocked or Frozen
|
|
28
|
AS0410002_030822FTO_73292
|
0410002000NRG23020820220226599
|
3915190739
|
03/08/2022
|
ARCHANA CHINTEY REGON
|
ARCHANA CHINTEY REGON
|
0410002WL008386
|
00415
|
SBIN0007412
|
1603
|
13/08/2022
|
No Such Account
|
|
29
|
AS0410002_030822FTO_73292
|
0410002000NRG23020820220226600
|
3915190741
|
03/08/2022
|
MR DIBYAJYOTI REGON
|
MR DIBYAJYOTI REGON
|
0410002WL008386
|
00415
|
SBIN0007412
|
1603
|
13/08/2022
|
No Such Account
|
|
30
|
AS0410002_020822FTO_72603
|
0410002000NRG23020820220226680
|
3862868886
|
02/08/2022
|
Jiyabur Rahman
|
Jiyabur Rahman
|
0410002WL008404
|
00354
|
PUNB0030920
|
1603
|
11/08/2022
|
No Such Account
|
|
31
|
AS0410002_041122FTO_121099
|
0410002000NRG23041120220325870
|
7907334919
|
04/11/2022
|
DUKLMAL PEGU
|
DUKLMAL PEGU
|
0410002WL019424
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
32
|
AS0410002_041122FTO_121099
|
0410002000NRG23041120220325871
|
7907334918
|
04/11/2022
|
RUPALI PEGU
|
RUPALI PEGU
|
0410002WL019424
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
33
|
AS0410002_041122FTO_121099
|
0410002000NRG23041120220325877
|
7907334917
|
04/11/2022
|
ARJUN NARAH
|
ARJUN NARAH
|
0410002WL019424
|
00415
|
SBIN0007412
|
229
|
14/01/2023
|
No Such Account
|
|
34
|
AS0410002_041122FTO_121099
|
0410002000NRG23041120220325949
|
7907335009
|
04/11/2022
|
TINGKUMONI MILI
|
TINGKUMONI MILI
|
0410002WL019424
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
Account closed
|
|
35
|
AS0410002_050522FTO_20433
|
0410002000NRG23050520220091690
|
1269727499
|
05/05/2022
|
MRS JITUMONI REGAN MILI
|
MRS JITUMONI REGAN MILI
|
0410002WL001653
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
Account closed
|
|
36
|
AS0410002_101122FTO_124097
|
0410002000NRG23071120220329655
|
|
10/11/2022
|
Rajen Doley
|
Rajen Doley
|
0410002WL019816
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
37
|
AS0410002_101122FTO_124097
|
0410002000NRG23071120220329677
|
|
10/11/2022
|
TULAN TAYUNG
|
TULAN TAYUNG
|
0410002WL019816
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
38
|
AS0410002_101122FTO_124097
|
0410002000NRG23071120220329681
|
|
10/11/2022
|
MANABJYOTI PEGU
|
MANABJYOTI PEGU
|
0410002WL019816
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
Account closed
|
|
39
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259713
|
4955810722
|
14/09/2022
|
ROMESH MORANG
|
ROMESH MORANG
|
0410002WL013464
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
40
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259718
|
4955810720
|
14/09/2022
|
LILAKANTA BORI
|
LILAKANTA BORI
|
0410002WL013464
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
41
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259753
|
4955810706
|
14/09/2022
|
LAKHIMAI GAM
|
LAKHIMAI GAM
|
0410002WL013464
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
42
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259760
|
4955810721
|
14/09/2022
|
KIRAN MORANG
|
KIRAN MORANG
|
0410002WL013464
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
43
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259776
|
4955810752
|
14/09/2022
|
SUREN GAM
|
SUREN GAM
|
0410002WL013464
|
00415
|
SBIN0007412
|
458
|
24/09/2022
|
No Such Account
|
|
44
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259781
|
4955810753
|
14/09/2022
|
MRS NOBOLATA PAWE
|
MRS NOBOLATA PAWE
|
0410002WL013464
|
00415
|
SBIN0007412
|
458
|
24/09/2022
|
No Such Account
|
|
45
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259783
|
4955810754
|
14/09/2022
|
MS PAPARI PAYENG
|
MS PAPARI PAYENG
|
0410002WL013464
|
00415
|
SBIN0007412
|
458
|
24/09/2022
|
No Such Account
|
|
46
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259784
|
4955810751
|
14/09/2022
|
MISS JUNU PAWE
|
MISS JUNU PAWE
|
0410002WL013464
|
00415
|
SBIN0007412
|
458
|
24/09/2022
|
No Such Account
|
|
47
|
AS0410002_140922FTO_94498
|
0410002000NRG23140920220259798
|
4955810705
|
14/09/2022
|
LAKHIMAI PAYENG
|
LAKHIMAI PAYENG
|
0410002WL013464
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
48
|
AS0410002_171122FTO_128924
|
0410002000NRG23171120220349655
|
|
17/11/2022
|
SUKUR ALI
|
SUKUR ALI
|
0410002WL020905
|
00415
|
SBIN0007372
|
1374
|
02/12/2022
|
No Such Account
|
|
49
|
AS0410002_200123FTO_170035
|
0410002000NRG23180120230427053
|
8169756526
|
20/01/2023
|
SHUKAMANI KHARIYA A
|
SHUKAMANI KHARIYA A
|
0410002WL027350
|
00029
|
PUNB0RRBAGB
|
1603
|
25/01/2023
|
No Such Account
|
|
50
|
AS0410002_200123FTO_170035
|
0410002000NRG23190120230427088
|
8169756527
|
20/01/2023
|
BIKASH BORUAH
|
BIKASH BORUAH
|
0410002WL027354
|
00029
|
PUNB0RRBAGB
|
1603
|
25/01/2023
|
No Such Account
|
|
51
|
AS0410002_200123FTO_170035
|
0410002000NRG23200120230429114
|
8169756574
|
20/01/2023
|
FULESHA KHATUN
|
FULESHA KHATUN
|
0410002WL027547
|
00415
|
SBIN0007412
|
1603
|
25/01/2023
|
No Such Account
|
|
52
|
AS0410002_200422FTO_11158
|
0410002000NRG23200420220052387
|
1155742550
|
20/04/2022
|
MEGHARAJ TATI
|
MEGHARAJ TATI
|
0410002WL000817
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
Account closed
|
|
53
|
AS0410002_221122FTO_132094
|
0410002000NRG23211120220357790
|
|
22/11/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0410002WL021716
|
00415
|
SBIN0007412
|
1603
|
02/12/2022
|
No Such Account
|
|
54
|
AS0410002_221122FTO_132094
|
0410002000NRG23211120220357977
|
|
22/11/2022
|
MR SOFIKUL ISLAM
|
MR SOFIKUL ISLAM
|
0410002WL021726
|
00415
|
SBIN0007412
|
1603
|
02/12/2022
|
No Such Account
|
|
55
|
AS0410002_221122FTO_132094
|
0410002000NRG23211120220357984
|
|
22/11/2022
|
Mr Krishna Duwarah
|
Mr Krishna Duwarah
|
0410002WL021727
|
00415
|
SBIN0007412
|
458
|
02/12/2022
|
Account closed
|
|
56
|
AS0410002_040722FTO_59588
|
0410002000NRG23040720220211107
|
2912876849
|
04/07/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0410002WL006162
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
57
|
AS0410002_090522FTO_23613
|
0410002000NRG23090520220116918
|
1267779114
|
09/05/2022
|
Prodip Hazarika
|
Prodip Hazarika
|
0410002WL002048
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
58
|
AS0410002_120422FTO_6301
|
0410002000NRG23110420220009602
|
0916791241
|
12/04/2022
|
RAJU NARAH
|
RAJU NARAH
|
0410002WL000150
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
No Such Account
|
|
59
|
AS0410002_120422FTO_6301
|
0410002000NRG23110420220009603
|
0916791244
|
12/04/2022
|
JUNMONI NARAH
|
JUNMONI NARAH
|
0410002WL000150
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
No Such Account
|
|
60
|
AS0410002_120422FTO_6301
|
0410002000NRG23110420220009666
|
0916791242
|
12/04/2022
|
DIGANTA DOLEY
|
DIGANTA DOLEY
|
0410002WL000150
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
No Such Account
|
|
61
|
AS0410002_120422FTO_6301
|
0410002000NRG23110420220009667
|
0916791243
|
12/04/2022
|
BARKHA DOLEY
|
BARKHA DOLEY
|
0410002WL000150
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
No Such Account
|
|
62
|
AS0410002_130822FTO_78753
|
0410002000NRG23110820220231976
|
4905252850
|
13/08/2022
|
Rinkumoni Lahon
|
Rinkumoni Lahon
|
0410002WL009398
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
63
|
AS0410002_130822FTO_78753
|
0410002000NRG23110820220231985
|
4905252849
|
13/08/2022
|
Minoti Bori
|
Minoti Bori
|
0410002WL009398
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
64
|
AS0410002_141122FTO_126258
|
0410002000NRG23111120220340051
|
|
14/11/2022
|
HACHINA KHATUN
|
HACHINA KHATUN
|
0410002WL020358
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
65
|
AS0410002_141122FTO_126258
|
0410002000NRG23111120220340059
|
|
14/11/2022
|
ATIKUL ISLAM
|
ATIKUL ISLAM
|
0410002WL020359
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
66
|
AS0410002_141122FTO_126258
|
0410002000NRG23111120220340097
|
|
14/11/2022
|
ABKADIR
|
ABKADIR
|
0410002WL020363
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
67
|
AS0410002_200123FTO_170041
|
0410002000NRG23200120230429129
|
8169756506
|
20/01/2023
|
SHORIFA KHATUN
|
SHORIFA KHATUN
|
0410002WL027551
|
00415
|
SBIN0007412
|
2519
|
25/01/2023
|
No Such Account
|
|
68
|
AS0410002_221022FTO_112863
|
0410002000NRG23201020220298044
|
5996397885
|
22/10/2022
|
SANTOSH DARJEE
|
SANTOSH DARJEE
|
0410002WL017099
|
00029
|
PUNB0RRBAGB
|
1603
|
31/10/2022
|
No Such Account
|
|
69
|
AS0410002_211122FTO_131218
|
0410002000NRG23211120220355878
|
|
21/11/2022
|
NABAJYOTI KAMAN
|
NABAJYOTI KAMAN
|
0410002WL021602
|
00415
|
SBIN0016936
|
1603
|
02/12/2022
|
No Such Account
|
|
70
|
AS0410002_211122FTO_131218
|
0410002000NRG23211120220357711
|
|
21/11/2022
|
TARABOTI
|
TARABOTI
|
0410002WL021703
|
00415
|
SBIN0016936
|
1603
|
02/12/2022
|
No Such Account
|
|
71
|
AS0410002_290422FTO_16414
|
0410002000NRG23260420220061814
|
1156224739
|
29/04/2022
|
SILABANTI BHADRA
|
SILABANTI BHADRA
|
0410002WL001016
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
72
|
AS0410002_290422FTO_16414
|
0410002000NRG23260420220061831
|
1156224879
|
29/04/2022
|
RAINU
|
RAINU
|
0410002WL001016
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
73
|
AS0410002_290422FTO_16414
|
0410002000NRG23260420220061832
|
1156224878
|
29/04/2022
|
JHANKI
|
JHANKI
|
0410002WL001016
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
74
|
AS0410002_290422FTO_16414
|
0410002000NRG23260420220061836
|
1156224774
|
29/04/2022
|
BARIJATI LAKRA
|
BARIJATI LAKRA
|
0410002WL001016
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
75
|
AS0410002_290422FTO_16414
|
0410002000NRG23260420220061842
|
1156224858
|
29/04/2022
|
JUNU
|
JUNU
|
0410002WL001016
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
76
|
AS0410002_270323APB_FTO_194173
|
0410002000NRG23270320230450831
|
N032302D5B4D1
|
27/03/2023
|
BILSAN NAGISIYA
|
BILSAN NAGISIYA
|
0410002WL030309
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AS0410002_290922FTO_104221
|
0410002000NRG23290920220281047
|
5340833733
|
29/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0410002WL015450
|
00415
|
SBIN0007412
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
78
|
AS0410002_011222FTO_137684
|
0410002000NRG23291120220369630
|
7912939368
|
01/12/2022
|
Jahan Karmakar
|
Jahan Karmakar
|
0410002WL022691
|
00354
|
PUNB0063220
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
79
|
AS0410002_010622FTO_40468
|
0410002000NRG23300520220176181
|
N062200372DFE
|
01/06/2022
|
BINOY PEGU
|
BINOY PEGU
|
0410002WL003490
|
00688
|
FINO0001001
|
1374
|
08/06/2022
|
A/c Blocked or Frozen
|
|
80
|
AS0410002_300922FTO_105349
|
0410002000NRG23300920220283852
|
5337644175
|
30/09/2022
|
PRANJAL SAIKIA
|
PRANJAL SAIKIA
|
0410002WL015735
|
00415
|
SBIN0007412
|
1374
|
08/10/2022
|
No Such Account
|
|
81
|
AS0410002_300922FTO_105349
|
0410002000NRG23300920220283903
|
5337644224
|
30/09/2022
|
PARTHA SAIKIA
|
PARTHA SAIKIA
|
0410002WL015735
|
00415
|
SBIN0007412
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
82
|
AS0410002_011222FTO_137684
|
0410002000NRG23301120220371575
|
7912939325
|
01/12/2022
|
ABHIRAM TAPNA
|
ABHIRAM TAPNA
|
0410002WL022790
|
00354
|
PUNB0063220
|
1603
|
14/01/2023
|
No Such Account
|
|
83
|
AS0410002_040722FTO_59593
|
0410002000NRG23040720220211074
|
2912876782
|
04/07/2022
|
ENARA BEGUM
|
ENARA BEGUM
|
0410002WL006152
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
84
|
AS0410002_050522FTO_20417
|
0410002000NRG23050520220093781
|
1273630792
|
05/05/2022
|
RAJU NARAH
|
RAJU NARAH
|
0410002WL001681
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
85
|
AS0410002_050522FTO_20417
|
0410002000NRG23050520220093782
|
1273630796
|
05/05/2022
|
JUNMONI NARAH
|
JUNMONI NARAH
|
0410002WL001681
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
86
|
AS0410002_050522FTO_20417
|
0410002000NRG23050520220093835
|
1273630831
|
05/05/2022
|
BEUTI MILI
|
BEUTI MILI
|
0410002WL001681
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
87
|
AS0410002_050522FTO_20417
|
0410002000NRG23050520220093852
|
1273630793
|
05/05/2022
|
DIGANTA DOLEY
|
DIGANTA DOLEY
|
0410002WL001681
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
88
|
AS0410002_050522FTO_20417
|
0410002000NRG23050520220093853
|
1273630794
|
05/05/2022
|
BARKHA DOLEY
|
BARKHA DOLEY
|
0410002WL001681
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
89
|
AS0410002_120522FTO_26642
|
0410002000NRG23120520220131173
|
1668058525
|
12/05/2022
|
Rinkumoni Lahon
|
Rinkumoni Lahon
|
0410002WL002309
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
90
|
AS0410002_160822FTO_79800
|
0410002000NRG23120820220232997
|
4906418292
|
16/08/2022
|
Junmoni Borah
|
Junmoni Borah
|
0410002WL009561
|
00415
|
SBIN0007412
|
1374
|
22/09/2022
|
Account closed
|
|
91
|
AS0410002_160822FTO_79800
|
0410002000NRG23120820220233003
|
4906418290
|
16/08/2022
|
isnara begum
|
isnara begum
|
0410002WL009561
|
00415
|
SBIN0007412
|
1374
|
22/09/2022
|
Account closed
|
|
92
|
AS0410002_211122FTO_131243
|
0410002000NRG23211120220355722
|
|
21/11/2022
|
Anowara Khatun
|
Anowara Khatun
|
0410002WL021596
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
93
|
AS0410002_211122FTO_131243
|
0410002000NRG23211120220355743
|
|
21/11/2022
|
Amrit Nag
|
Amrit Nag
|
0410002WL021596
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
94
|
AS0410002_211122FTO_131243
|
0410002000NRG23211120220355745
|
|
21/11/2022
|
Hassina Begum
|
Hassina Begum
|
0410002WL021596
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
95
|
AS0410002_211122FTO_131243
|
0410002000NRG23211120220355752
|
|
21/11/2022
|
Anuwara Khatun
|
Anuwara Khatun
|
0410002WL021596
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
96
|
AS0410002_211122FTO_131243
|
0410002000NRG23211120220355755
|
|
21/11/2022
|
Rabija Begum
|
Rabija Begum
|
0410002WL021596
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
97
|
AS0410002_211122FTO_131243
|
0410002000NRG23211120220355765
|
|
21/11/2022
|
Kulsuma Bibi
|
Kulsuma Bibi
|
0410002WL021596
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
98
|
AS0410002_211122FTO_131243
|
0410002000NRG23211120220355770
|
|
21/11/2022
|
Anjana karlenga
|
Anjana karlenga
|
0410002WL021596
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
99
|
AS0410002_230922FTO_99184
|
0410002000NRG23220920220269261
|
5016921080
|
23/09/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0410002WL014361
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
100
|
AS0410002_230922FTO_99184
|
0410002000NRG23220920220269284
|
5016921025
|
23/09/2022
|
Manju Khatun
|
Manju Khatun
|
0410002WL014361
|
00078
|
CNRB0004248
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
101
|
AS0410002_231122FTO_132776
|
0410002000NRG23231120220361740
|
|
23/11/2022
|
Sri Bipul Payeng
|
Sri Bipul Payeng
|
0410002WL022097
|
00415
|
SBIN0007412
|
3206
|
02/12/2022
|
No Such Account
|
|
102
|
AS0410002_231122FTO_132776
|
0410002000NRG23231120220361741
|
|
23/11/2022
|
Morami Payeng
|
Morami Payeng
|
0410002WL022097
|
00415
|
SBIN0007412
|
3206
|
02/12/2022
|
No Such Account
|
|
103
|
AS0410002_231122FTO_132776
|
0410002000NRG23231120220361750
|
|
23/11/2022
|
KRISHNAMONI NARAH
|
KRISHNAMONI NARAH
|
0410002WL022100
|
00415
|
SBIN0016936
|
3206
|
02/12/2022
|
No Such Account
|
|
104
|
AS0410002_231122FTO_132776
|
0410002000NRG23231120220361815
|
|
23/11/2022
|
JOYJYOTI MILI
|
JOYJYOTI MILI
|
0410002WL022108
|
00415
|
SBIN0007412
|
3206
|
02/12/2022
|
Account closed
|
|
105
|
AS0410002_280323FTO_194974
|
0410002000NRG23280320230453249
|
0414996331
|
28/03/2023
|
Miss RINKU GUPTA
|
Miss RINKU GUPTA
|
0410002WL030463
|
00415
|
SBIN0009434
|
1374
|
31/03/2023
|
Account closed
|
|
106
|
AS0410002_300922FTO_105339
|
0410002000NRG23300920220284244
|
5340766831
|
30/09/2022
|
RAJIV MORANG
|
RAJIV MORANG
|
0410002WL015752
|
00029
|
PUNB0RRBAGB
|
458
|
08/10/2022
|
No Such Account
|
|
107
|
AS0410002_010922FTO_87779
|
0410002000NRG23310820220247059
|
4933437973
|
01/09/2022
|
Jeleka Khatun
|
Jeleka Khatun
|
0410002WL011622
|
00354
|
PUNB0030920
|
1603
|
23/09/2022
|
No Such Account
|
|
108
|
AS0410002_010922FTO_87779
|
0410002000NRG23310820220247149
|
4933437972
|
01/09/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
0410002WL011626
|
00354
|
PUNB0030920
|
1603
|
23/09/2022
|
No Such Account
|
|
109
|
AS0410003_011022FTO_106134
|
0410003000NRG23011020220287946
|
5337330278
|
01/10/2022
|
TAKAR PAYENG
|
TAKAR PAYENG
|
0410003WL015984
|
00176
|
IDIB000B706
|
2519
|
08/10/2022
|
No Such Account
|
|
110
|
AS0410003_060522FTO_20547
|
0410003000NRG23050520220096464
|
1267318216
|
06/05/2022
|
ACHARATADDIN AHMED
|
ACHARATADDIN AHMED
|
0410003WL001726
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
111
|
AS0410002_041122FTO_121129
|
0410002000NRG23021120220322317
|
7907427393
|
04/11/2022
|
Dasmi Bawri Kurmi
|
Dasmi Bawri Kurmi
|
0410002WL019230
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
112
|
AS0410002_041122FTO_121129
|
0410002000NRG23021120220322506
|
7907427337
|
04/11/2022
|
Anuj Kumar Das
|
Anuj Kumar Das
|
0410002WL019246
|
00165
|
IBKL0001224
|
687
|
14/01/2023
|
invalid Bank Identifier
|
|
113
|
AS0410002_041122FTO_121129
|
0410002000NRG23021120220322532
|
7907427411
|
04/11/2022
|
Manoj Thapa
|
Manoj Thapa
|
0410002WL019249
|
00415
|
SBIN0007412
|
687
|
14/01/2023
|
Account closed
|
|
114
|
AS0410002_041122FTO_121129
|
0410002000NRG23021120220322870
|
7907427397
|
04/11/2022
|
Leela Tanti
|
Leela Tanti
|
0410002WL019266
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
115
|
AS0410002_041122FTO_121129
|
0410002000NRG23021120220322875
|
7907427368
|
04/11/2022
|
Junali Sandiguria
|
Junali Sandiguria
|
0410002WL019266
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
116
|
AS0410002_031222FTO_138678
|
0410002000NRG23031220220381369
|
7915549610
|
03/12/2022
|
BHAGYA RASBONSHI
|
BHAGYA RASBONSHI
|
0410002WL023634
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
117
|
AS0410002_031222FTO_138678
|
0410002000NRG23031220220381461
|
7915549615
|
03/12/2022
|
Dipamoni Das
|
Dipamoni Das
|
0410002WL023634
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
118
|
AS0410002_080522FTO_22587
|
0410002000NRG23060520220103735
|
1269387050
|
08/05/2022
|
TULUMONI SAIKIA
|
TULUMONI SAIKIA
|
0410002WL001832
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
119
|
AS0410002_080522FTO_22587
|
0410002000NRG23060520220103744
|
1269386955
|
08/05/2022
|
JITEN TAID
|
JITEN TAID
|
0410002WL001832
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
120
|
AS0410002_080522FTO_22587
|
0410002000NRG23060520220103748
|
1269387048
|
08/05/2022
|
BIKRAM TAID
|
BIKRAM TAID
|
0410002WL001832
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
121
|
AS0410002_080522FTO_22587
|
0410002000NRG23060520220103817
|
1269387011
|
08/05/2022
|
MULLIKA KHATUN
|
MULLIKA KHATUN
|
0410002WL001832
|
00415
|
SBIN0000145
|
1374
|
16/05/2022
|
No Such Account
|
|
122
|
AS0410002_100922FTO_92186
|
0410002000NRG23090920220255190
|
4956050075
|
10/09/2022
|
BINOY PEGU
|
BINOY PEGU
|
0410002WL012733
|
00415
|
SBIN0007412
|
458
|
24/09/2022
|
No Such Account
|
|
123
|
AS0410002_161122FTO_127750
|
0410002000NRG23141120220343894
|
|
16/11/2022
|
RAJAKINI MONDAL
|
RAJAKINI MONDAL
|
0410002WL020562
|
00354
|
PUNB0063220
|
1145
|
02/12/2022
|
No Such Account
|
|
124
|
AS0410002_161122FTO_127750
|
0410002000NRG23141120220343895
|
|
16/11/2022
|
DILIP MONDAL
|
DILIP MONDAL
|
0410002WL020562
|
00415
|
SBIN0007412
|
1145
|
02/12/2022
|
No Such Account
|
|
125
|
AS0410002_151222FTO_145936
|
0410002000NRG23141220220389777
|
8043394586
|
15/12/2022
|
MRS DIPANJALI BORI PAW
|
MRS DIPANJALI BORI PAW
|
0410002WL024365
|
00415
|
SBIN0007412
|
458
|
19/01/2023
|
No Such Account
|
|
126
|
AS0410002_221022FTO_112869
|
0410002000NRG23211020220300665
|
5996395887
|
22/10/2022
|
MINTU SAIKIA
|
MINTU SAIKIA
|
0410002WL017261
|
00354
|
PUNB0063220
|
1603
|
31/10/2022
|
Account closed
|
|
127
|
AS0410002_230922FTO_99183
|
0410002000NRG23220920220270023
|
5014411068
|
23/09/2022
|
Fojila Khatun
|
Fojila Khatun
|
0410002WL014422
|
00415
|
SBIN0007412
|
1374
|
28/09/2022
|
No Such Account
|
|
128
|
AS0410002_250822FTO_84545
|
0410002000NRG23240820220243360
|
4955479406
|
25/08/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0410002WL011102
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
129
|
AS0410002_290922FTO_104226
|
0410002000NRG23290920220281153
|
5337638490
|
29/09/2022
|
MONIDHAR DHDPAK
|
MONIDHAR DHDPAK
|
0410002WL015461
|
00029
|
PUNB0RRBAGB
|
229
|
08/10/2022
|
No Such Account
|
|
130
|
AS0410002_290922FTO_104226
|
0410002000NRG23290920220281156
|
5337638495
|
29/09/2022
|
BINA NARAH
|
BINA NARAH
|
0410002WL015461
|
00415
|
SBIN0007412
|
229
|
08/10/2022
|
No Such Account
|
|
131
|
AS0410002_290922FTO_104226
|
0410002000NRG23290920220281157
|
5337638494
|
29/09/2022
|
PRANJIT NARAH
|
PRANJIT NARAH
|
0410002WL015461
|
00415
|
SBIN0007412
|
458
|
08/10/2022
|
No Such Account
|
|
132
|
AS0410003_020123FTO_158365
|
0410003000NRG23010120230413634
|
8050831212
|
02/01/2023
|
REJIA BEGUM
|
REJIA BEGUM
|
0410003WL025946
|
00176
|
IDIB000N048
|
2519
|
19/01/2023
|
Account closed
|
|
133
|
AS0410003_251022FTO_113503
|
0410003000NRG23241020220302866
|
6029772862
|
25/10/2022
|
RIMISH KUJUR
|
RIMISH KUJUR
|
0410003WL017442
|
00176
|
IDIB000N621
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
|
134
|
AS0410003_270323FTO_193169
|
0410003000NRG23270320230449927
|
N032302D2E214
|
27/03/2023
|
KABIN GOGOI
|
KABIN GOGOI
|
0410003WL030260
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
A/c Blocked or Frozen
|
|
135
|
AS0410004_080922FTO_90859
|
0410004000NRG23070920220253666
|
4955801000
|
08/09/2022
|
DIPALI GOGOI
|
DIPALI GOGOI
|
0410004WL012503
|
00176
|
IDIB000J564
|
1374
|
24/09/2022
|
No Such Account
|
|
136
|
AS0410004_090422FTO_4665
|
0410004000NRG23080420220001055
|
0830340164
|
09/04/2022
|
RANJIT SAIKIA
|
RANJIT SAIKIA
|
0410004WL000016
|
00029
|
UTBI0RRBAGB
|
1374
|
04/05/2022
|
No Such Account
|
|
137
|
AS0410004_090422FTO_4665
|
0410004000NRG23080420220001066
|
0830340155
|
09/04/2022
|
REBATI KURMI
|
REBATI KURMI
|
0410004WL000016
|
00029
|
PUNB0RRBAGB
|
1374
|
04/05/2022
|
No Such Account
|
|
138
|
AS0410002_040123FTO_160163
|
0410002000NRG23040120230415446
|
8042493532
|
04/01/2023
|
HIRAKJYOTI KHAUND
|
HIRAKJYOTI KHAUND
|
0410002WL026270
|
00415
|
SBIN0010669
|
1603
|
19/01/2023
|
No Such Account
|
|
139
|
AS0410002_101022FTO_108230
|
0410002000NRG23071020220289815
|
5573622993
|
10/10/2022
|
Roshnara Begum
|
Roshnara Begum
|
0410002WL016273
|
00688
|
FINO0001001
|
1603
|
14/10/2022
|
A/c Blocked or Frozen
|
|
140
|
AS0410002_160922FTO_95516
|
0410002000NRG23160920220260718
|
4955579658
|
16/09/2022
|
AKONI CHUTIA
|
AKONI CHUTIA
|
0410002WL013572
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
141
|
AS0410002_191022FTO_111236
|
0410002000NRG23171020220293740
|
5956167179
|
19/10/2022
|
ABHIJIT RAJKHOWA
|
ABHIJIT RAJKHOWA
|
0410002WL016764
|
00415
|
SBIN0007412
|
1145
|
27/10/2022
|
No Such Account
|
|
142
|
AS0410002_191122FTO_129738
|
0410002000NRG23181120220352299
|
|
19/11/2022
|
HASEN ALI
|
HASEN ALI
|
0410002WL021215
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
No Such Account
|
|
143
|
AS0410002_191122FTO_129738
|
0410002000NRG23181120220352304
|
|
19/11/2022
|
DEEPLAL SAHU
|
DEEPLAL SAHU
|
0410002WL021215
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
No Such Account
|
|
144
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365760
|
|
25/11/2022
|
Aa Mutaley
|
Aa Mutaley
|
0410002WL022387
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
145
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365763
|
|
25/11/2022
|
Nirmol Dhodrai
|
Nirmol Dhodrai
|
0410002WL022387
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
146
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365774
|
|
25/11/2022
|
Anuara khatun
|
Anuara khatun
|
0410002WL022387
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
147
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365776
|
|
25/11/2022
|
Anowara Khatun
|
Anowara Khatun
|
0410002WL022387
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
148
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365791
|
|
25/11/2022
|
Amrit Nag
|
Amrit Nag
|
0410002WL022387
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
149
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365793
|
|
25/11/2022
|
Hassina Begum
|
Hassina Begum
|
0410002WL022387
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
150
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365800
|
|
25/11/2022
|
Anuwara Khatun
|
Anuwara Khatun
|
0410002WL022387
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
151
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365801
|
|
25/11/2022
|
Rofikul Islam
|
Rofikul Islam
|
0410002WL022387
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
152
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365805
|
|
25/11/2022
|
Rabija Begum
|
Rabija Begum
|
0410002WL022387
|
00688
|
FINO0001001
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
153
|
AS0410002_251122FTO_134002
|
0410002000NRG23251120220365808
|
|
25/11/2022
|
Mustakin Ali
|
Mustakin Ali
|
0410002WL022387
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
154
|
AS0410002_260422FTO_13953
|
0410002000NRG23260420220058749
|
1156593087
|
26/04/2022
|
HANUFA BEGUM
|
HANUFA BEGUM
|
0410002WL000976
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
155
|
AS0410002_270323APB_FTO_194189
|
0410002000NRG23270320230450196
|
N032302D5B14B
|
27/03/2023
|
LATA PAYENG
|
LATA PAYENG
|
0410002WL030282
|
00415
|
SBIN0007412
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AS0410003_190422FTO_10294
|
0410003000NRG22140420220846829
|
1156454042
|
19/04/2022
|
HEMUDHAR DAS
|
HEMUDHAR DAS
|
0410003WL0024287
|
00176
|
IDIB000N621
|
1344
|
13/05/2022
|
No Such Account
|
|
157
|
AS0410003_190422FTO_10294
|
0410003000NRG22140420220846830
|
1156454043
|
19/04/2022
|
MAKAN DAS
|
MAKAN DAS
|
0410003WL0024287
|
00354
|
PUNB0030720
|
1344
|
13/05/2022
|
No Such Account
|
|
158
|
AS0410003_190422FTO_10294
|
0410003000NRG22140420220846831
|
1156454054
|
19/04/2022
|
BABA HAZARIKA
|
BABA HAZARIKA
|
0410003WL0024287
|
00048
|
BKID0005035
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
|
159
|
AS0410003_190422FTO_10294
|
0410003000NRG22140420220846832
|
1156454046
|
19/04/2022
|
MUKUTA DOLEY
|
MUKUTA DOLEY
|
0410003WL0024287
|
00415
|
SBIN0000145
|
1344
|
13/05/2022
|
No Such Account
|
|
160
|
AS0410003_190422FTO_10294
|
0410003000NRG22150420220846835
|
1156454044
|
19/04/2022
|
AMBRA TAID
|
AMBRA TAID
|
0410003WL0024288
|
00415
|
SBIN0000145
|
1344
|
13/05/2022
|
No Such Account
|
|
161
|
AS0410003_190422FTO_10294
|
0410003000NRG22150420220846836
|
1156454047
|
19/04/2022
|
LAKSHINATH MILI
|
LAKSHINATH MILI
|
0410003WL0024288
|
00415
|
SBIN0000145
|
1344
|
13/05/2022
|
No Such Account
|
|
162
|
AS0410003_190422FTO_10294
|
0410003000NRG22150420220846837
|
1156454041
|
19/04/2022
|
Api Mili
|
Api Mili
|
0410003WL0024288
|
00176
|
IDIB000B706
|
1344
|
13/05/2022
|
No Such Account
|
|
163
|
AS0410003_190422FTO_10294
|
0410003000NRG22150420220846838
|
1156454045
|
19/04/2022
|
Bahagi Nath
|
Bahagi Nath
|
0410003WL0024288
|
00415
|
SBIN0000145
|
1344
|
13/05/2022
|
No Such Account
|
|
164
|
AS0410004_100123FTO_163642
|
0410004000NRG23090120230419022
|
8129874751
|
10/01/2023
|
KAUSILYA SARMA
|
KAUSILYA SARMA
|
0410004WL026691
|
00029
|
PUNB0RRBAGB
|
2748
|
24/01/2023
|
Account closed
|
|
165
|
AS0410002_040522FTO_19544
|
0410002000NRG23040520220088099
|
1156908769
|
04/05/2022
|
MONISHA BORAH
|
MONISHA BORAH
|
0410002WL001502
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
166
|
AS0410002_041122FTO_121116
|
0410002000NRG23041120220324549
|
7907334562
|
04/11/2022
|
Mr. DURJON MANDAL
|
Mr. DURJON MANDAL
|
0410002WL019364
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
167
|
AS0410002_070123FTO_162553
|
0410002000NRG23060120230417471
|
8042463537
|
07/01/2023
|
TUKHESWAR PAYENG
|
TUKHESWAR PAYENG
|
0410002WL026442
|
00354
|
PUNB0063420
|
1603
|
19/01/2023
|
No Such Account
|
|
168
|
AS0410002_080522FTO_22585
|
0410002000NRG23060520220103890
|
1269396444
|
08/05/2022
|
CHABIBAR RAHMAN
|
CHABIBAR RAHMAN
|
0410002WL001833
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
169
|
AS0410002_200722FTO_65998
|
0410002000NRG23190720220219165
|
3862289034
|
20/07/2022
|
miss jamena
|
miss jamena
|
0410002WL007270
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
170
|
AS0410002_200722FTO_65998
|
0410002000NRG23190720220219166
|
3862289033
|
20/07/2022
|
ABDUL REJEK
|
ABDUL REJEK
|
0410002WL007270
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
171
|
AS0410002_200722FTO_65998
|
0410002000NRG23190720220219197
|
3862289022
|
20/07/2022
|
abu tohir
|
abu tohir
|
0410002WL007270
|
00415
|
SBIN0031001
|
1374
|
11/08/2022
|
No Such Account
|
|
172
|
AS0410002_211222FTO_150295
|
0410002000NRG23201220220397853
|
8043318909
|
21/12/2022
|
Bijoy Gorh
|
Bijoy Gorh
|
0410002WL024917
|
00415
|
SBIN0009434
|
1374
|
19/01/2023
|
No Such Account
|
|
173
|
AS0410002_211222FTO_150295
|
0410002000NRG23201220220397873
|
8043318895
|
21/12/2022
|
Enusen Hemrom
|
Enusen Hemrom
|
0410002WL024917
|
00354
|
PUNB0063220
|
1374
|
19/01/2023
|
No Such Account
|
|
174
|
AS0410002_300822FTO_86670
|
0410002000NRG23230820220242929
|
4932363698
|
30/08/2022
|
JUNAS LOGUN
|
JUNAS LOGUN
|
0410002WL011044
|
00415
|
SBIN0007412
|
2748
|
23/09/2022
|
No Such Account
|
|
175
|
AS0410002_251022FTO_113834
|
0410002000NRG23251020220304485
|
6029134981
|
25/10/2022
|
Kalpana Borah
|
Kalpana Borah
|
0410002WL017597
|
00354
|
PUNB0063220
|
1374
|
02/11/2022
|
No Such Account
|
|
176
|
AS0410002_290323FTO_198185
|
0410002000NRG23290320230459050
|
0493084021
|
29/03/2023
|
UMOBOY CHINTEY
|
UMOBOY CHINTEY
|
0410002WL030960
|
00415
|
SBIN0007372
|
1603
|
03/04/2023
|
No Such Account
|
|
177
|
AS0410003_120422FTO_6349
|
0410003000NRG23110420220018009
|
1087841362
|
12/04/2022
|
LOTFUR ALI
|
LOTFUR ALI
|
0410003WL000274
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
Account closed
|
|
178
|
AS0410004_060522FTO_20677
|
0410004000NRG23050520220097652
|
1269390325
|
06/05/2022
|
LALIT DAS
|
LALIT DAS
|
0410004WL001743
|
00176
|
IDIB000P546
|
1374
|
16/05/2022
|
No Such Account
|
|
179
|
AS0410004_070922FTO_90256
|
0410004000NRG23070920220252656
|
4955673848
|
07/09/2022
|
KUNJA BORA
|
KUNJA BORA
|
0410004WL012406
|
00176
|
IDIB000J564
|
2290
|
24/09/2022
|
No Such Account
|
|
180
|
AS0410004_120522FTO_25612
|
0410004000NRG23100520220123218
|
1667928124
|
12/05/2022
|
BISHAL DOLEY
|
BISHAL DOLEY
|
0410004WL002197
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
No Such Account
|
|
181
|
AS0410004_110522FTO_25558
|
0410004000NRG23100520220123634
|
1670523451
|
11/05/2022
|
DIPRAJ DEORI
|
DIPRAJ DEORI
|
0410004WL002200
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
182
|
AS0410004_111122FTO_124956
|
0410004000NRG23111120220340497
|
|
11/11/2022
|
RAMESH PEGU
|
RAMESH PEGU
|
0410004WL020389
|
00029
|
UTBI0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
183
|
AS0410004_191222FTO_147916
|
0410004000NRG23191220220394118
|
8043393210
|
19/12/2022
|
LILAWATI MAHATU
|
LILAWATI MAHATU
|
0410004WL024732
|
00176
|
IDIB000J564
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
184
|
AS0410004_221022FTO_113116
|
0410004000NRG23211020220301106
|
5996397492
|
22/10/2022
|
BISWA BOSUMOTARI
|
BISWA BOSUMOTARI
|
0410004WL017296
|
00029
|
PUNB0RRBAGB
|
2519
|
31/10/2022
|
Account closed
|
|
185
|
AS0410004_240323FTO_191466
|
0410004000NRG23240320230446534
|
0306991163
|
24/03/2023
|
DIPEN DEORI
|
DIPEN DEORI
|
0410004WL029979
|
00354
|
PUNB0185820
|
1374
|
30/03/2023
|
No Such Account
|
|
186
|
AS0410004_251022FTO_113696
|
0410004000NRG23251020220304524
|
6029746044
|
25/10/2022
|
LILAWATI MAHATU
|
LILAWATI MAHATU
|
0410004WL017598
|
00176
|
IDIB000J564
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
187
|
AS0410004_270922FTO_101312
|
0410004000NRG23260920220274257
|
5122764341
|
27/09/2022
|
TUTU BARUAH
|
TUTU BARUAH
|
0410004WL014879
|
00354
|
PUNB0050020
|
1374
|
01/10/2022
|
No Such Account
|
|
188
|
AS0410004_270922FTO_101312
|
0410004000NRG23260920220274264
|
5122764342
|
27/09/2022
|
PRAFULLA BORAH
|
PRAFULLA BORAH
|
0410004WL014879
|
00354
|
PUNB0050020
|
1374
|
01/10/2022
|
No Such Account
|
|
189
|
AS0410004_270922FTO_101312
|
0410004000NRG23260920220274269
|
5122764338
|
27/09/2022
|
PRAFULLA SAIKIA
|
PRAFULLA SAIKIA
|
0410004WL014879
|
00354
|
PUNB0050020
|
1145
|
01/10/2022
|
No Such Account
|
|
190
|
AS0410004_270922FTO_101312
|
0410004000NRG23260920220274270
|
5122764339
|
27/09/2022
|
USHA DAS SAIKIA
|
USHA DAS SAIKIA
|
0410004WL014879
|
00354
|
PUNB0050020
|
1145
|
01/10/2022
|
No Such Account
|
|
191
|
AS0410004_270922FTO_101312
|
0410004000NRG23260920220274275
|
5122764340
|
27/09/2022
|
NANDA BHARALI
|
NANDA BHARALI
|
0410004WL014879
|
00354
|
PUNB0050020
|
1374
|
01/10/2022
|
No Such Account
|
|
192
|
AS0410004_270922FTO_101312
|
0410004000NRG23260920220274276
|
5122764337
|
27/09/2022
|
PURNESWARI BHARALI
|
PURNESWARI BHARALI
|
0410004WL014879
|
00354
|
PUNB0050020
|
1374
|
01/10/2022
|
No Such Account
|
|
193
|
AS0410002_021022FTO_106400
|
0410002000NRG23011020220287276
|
5337312804
|
02/10/2022
|
SRI PRADIP BHARALI
|
SRI PRADIP BHARALI
|
0410002WL015932
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
194
|
AS0410002_021022FTO_106400
|
0410002000NRG23011020220287282
|
5337312777
|
02/10/2022
|
GAYATRI SAIKIA
|
GAYATRI SAIKIA
|
0410002WL015932
|
00354
|
PUNB0063220
|
1374
|
08/10/2022
|
No Such Account
|
|
195
|
AS0410002_021022FTO_106400
|
0410002000NRG23011020220287283
|
5337312803
|
02/10/2022
|
PUSPENDRAJIT SAIKIA
|
PUSPENDRAJIT SAIKIA
|
0410002WL015932
|
00354
|
PUNB0063220
|
1374
|
08/10/2022
|
No Such Account
|
|
196
|
AS0410002_081222FTO_141406
|
0410002000NRG23081220220385538
|
7916419612
|
08/12/2022
|
DIPALI NARAH MILI
|
DIPALI NARAH MILI
|
0410002WL023959
|
00354
|
PUNB0063420
|
1603
|
14/01/2023
|
No Such Account
|
|
197
|
AS0410002_140722FTO_63150
|
0410002000NRG23120720220215780
|
3303840513
|
14/07/2022
|
MAHASWARI BORA
|
MAHASWARI BORA
|
0410002WL006828
|
00354
|
PUNB0030920
|
1374
|
25/07/2022
|
No Such Account
|
|
198
|
AS0410002_140722FTO_63150
|
0410002000NRG23120720220215797
|
3303840519
|
14/07/2022
|
BIPIN SAIKIA
|
BIPIN SAIKIA
|
0410002WL006828
|
00354
|
PUNB0030920
|
1374
|
25/07/2022
|
No Such Account
|
|
199
|
AS0410002_140722FTO_63150
|
0410002000NRG23120720220215800
|
3303840523
|
14/07/2022
|
NAMANJALI SAIKIA
|
NAMANJALI SAIKIA
|
0410002WL006828
|
00415
|
SBIN0007412
|
1374
|
25/07/2022
|
Account closed
|
|
200
|
AS0410002_140722FTO_63150
|
0410002000NRG23120720220215812
|
3303840516
|
14/07/2022
|
MOHENDRA RAJKHUWA
|
MOHENDRA RAJKHUWA
|
0410002WL006828
|
00354
|
PUNB0030920
|
1374
|
25/07/2022
|
No Such Account
|
|
201
|
AS0410002_200522FTO_32646
|
0410002000NRG23200520220156590
|
1670729007
|
20/05/2022
|
ABDUL HEKIM
|
ABDUL HEKIM
|
0410002WL002799
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
202
|
AS0410002_200522FTO_32738
|
0410002000NRG23200520220158548
|
1670852082
|
20/05/2022
|
NUR MAHAMAD
|
NUR MAHAMAD
|
0410002WL002831
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
203
|
AS0410002_200522FTO_32738
|
0410002000NRG23200520220158558
|
1670852102
|
20/05/2022
|
SAMSUN NAHAR
|
SAMSUN NAHAR
|
0410002WL002831
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
204
|
AS0410002_200522FTO_32738
|
0410002000NRG23200520220158593
|
1670852103
|
20/05/2022
|
NUR HUSSAIN ALI
|
NUR HUSSAIN ALI
|
0410002WL002831
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
205
|
AS0410002_261222FTO_153730
|
0410002000NRG23221220220400936
|
8049133230
|
26/12/2022
|
Hanufa Begum
|
Hanufa Begum
|
0410002WL025073
|
00415
|
SBIN0007412
|
1603
|
19/01/2023
|
Account closed
|
|
206
|
AS0410002_290323FTO_198195
|
0410002000NRG23270320230450901
|
0493105574
|
29/03/2023
|
BINA PAWE
|
BINA PAWE
|
0410002WL030312
|
00415
|
SBIN0007412
|
1603
|
03/04/2023
|
No Such Account
|
|
207
|
AS0410002_290323FTO_198195
|
0410002000NRG23270320230450913
|
0493105572
|
29/03/2023
|
BHARAT CHUTIA
|
BHARAT CHUTIA
|
0410002WL030314
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
208
|
AS0410002_290323FTO_198195
|
0410002000NRG23270320230450914
|
0493105571
|
29/03/2023
|
MOON CHUTIA DAS
|
MOON CHUTIA DAS
|
0410002WL030314
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
209
|
AS0410002_011222FTO_137661
|
0410002000NRG23301120220374310
|
7912949463
|
01/12/2022
|
Mr. GOPAL DAS
|
Mr. GOPAL DAS
|
0410002WL022955
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
210
|
AS0410003_131122FTO_125469
|
0410003000NRG23111120220339194
|
|
13/11/2022
|
KIRAN GURUNG
|
KIRAN GURUNG
|
0410003WL0020296
|
00415
|
SBIN0000145
|
2519
|
02/12/2022
|
No Such Account
|
|
211
|
AS0410003_290422FTO_16264
|
0410003000NRG23280420220070914
|
1155987106
|
29/04/2022
|
MD AFSER TALUKDAR
|
MD AFSER TALUKDAR
|
0410003WL001145
|
00089
|
CBIN0284165
|
1374
|
13/05/2022
|
Account closed
|
|
212
|
AS0410003_301122FTO_136242
|
0410003000NRG23301120220375115
|
7912021170
|
30/11/2022
|
MABIYA BEGUM
|
MABIYA BEGUM
|
0410003WL022994
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
213
|
AS0410003_301122FTO_136242
|
0410003000NRG23301120220375130
|
7912021171
|
30/11/2022
|
PUNESHWARI HAZARIKA
|
PUNESHWARI HAZARIKA
|
0410003WL022996
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
214
|
AS0410003_301122FTO_136242
|
0410003000NRG23301120220375131
|
7912021172
|
30/11/2022
|
JINTUMANI BORA
|
JINTUMANI BORA
|
0410003WL022996
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
215
|
AS0410003_301122FTO_136242
|
0410003000NRG23301120220375239
|
7912021169
|
30/11/2022
|
GUNA SAIKIA
|
GUNA SAIKIA
|
0410003WL023003
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
216
|
AS0410004_120422FTO_6450
|
0410004000NRG23120420220023137
|
1087835536
|
12/04/2022
|
DIPANJALI SAIKIA
|
DIPANJALI SAIKIA
|
0410004WL000336
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
217
|
AS0410004_191122FTO_129734
|
0410004000NRG23181120220351203
|
6656603949
|
19/11/2022
|
PRAFULLA GOGOI
|
PRAFULLA GOGOI
|
0410004WL021061
|
00029
|
PUNB0RRBAGB
|
1145
|
25/11/2022
|
No Such Account
|
|
218
|
AS0410004_270323FTO_194145
|
0410004000NRG23250320230448157
|
0414992997
|
27/03/2023
|
Mr. GUBIN BARUA
|
Mr. GUBIN BARUA
|
0410004WL030092
|
00176
|
IDIB000P546
|
1374
|
31/03/2023
|
A/c Blocked or Frozen
|
|
219
|
AS0410004_291022FTO_116654
|
0410004000NRG23271020220308895
|
6354557185
|
29/10/2022
|
SUNIL DEURI
|
SUNIL DEURI
|
0410004WL017996
|
00415
|
SBIN0017208
|
2748
|
11/11/2022
|
No Such Account
|
|
220
|
AS0410002_050522FTO_20368
|
0410002000NRG23050520220094273
|
1269108296
|
05/05/2022
|
JUNARAM CHINTEY
|
JUNARAM CHINTEY
|
0410002WL001688
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
Account closed
|
|
221
|
AS0410002_160922FTO_95543
|
0410002000NRG23160920220260948
|
4955764743
|
16/09/2022
|
RAJANI URANG
|
RAJANI URANG
|
0410002WL013583
|
00415
|
SBIN0007412
|
1374
|
24/09/2022
|
No Such Account
|
|
222
|
AS0410002_161122FTO_127711
|
0410002000NRG23161120220347672
|
|
16/11/2022
|
RAVI CHETRY
|
RAVI CHETRY
|
0410002WL020773
|
00415
|
SBIN0007412
|
1145
|
02/12/2022
|
No Such Account
|
|
223
|
AS0410002_161122FTO_127711
|
0410002000NRG23161120220347807
|
|
16/11/2022
|
gunita kewta
|
gunita kewta
|
0410002WL020781
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
224
|
AS0410002_161122FTO_127711
|
0410002000NRG23161120220348035
|
|
16/11/2022
|
BICHITRA PAYENG
|
BICHITRA PAYENG
|
0410002WL020791
|
00089
|
CBIN0284165
|
1145
|
02/12/2022
|
Account closed
|
|
225
|
AS0410002_211122FTO_131206
|
0410002000NRG23211120220357393
|
|
21/11/2022
|
GUNESWARI TAID
|
GUNESWARI TAID
|
0410002WL021684
|
00415
|
SBIN0007412
|
3206
|
02/12/2022
|
No Such Account
|
|
226
|
AS0410002_211122FTO_131206
|
0410002000NRG23211120220357724
|
|
21/11/2022
|
DIPEN BASUMATARI
|
DIPEN BASUMATARI
|
0410002WL021705
|
00415
|
SBIN0007412
|
3206
|
02/12/2022
|
Account closed
|
|
227
|
AS0410002_230922FTO_99966
|
0410002000NRG23230920220271811
|
5014359665
|
23/09/2022
|
DILIP MILI
|
DILIP MILI
|
0410002WL014588
|
00415
|
SBIN0007412
|
1374
|
28/09/2022
|
No Such Account
|
|
228
|
AS0410002_230922FTO_99966
|
0410002000NRG23230920220271812
|
5014359664
|
23/09/2022
|
DIPALI MILI
|
DIPALI MILI
|
0410002WL014588
|
00415
|
SBIN0007412
|
229
|
28/09/2022
|
No Such Account
|
|
229
|
AS0410002_230922FTO_99966
|
0410002000NRG23230920220271818
|
5014359666
|
23/09/2022
|
PANKAJ BORI
|
PANKAJ BORI
|
0410002WL014588
|
00415
|
SBIN0007412
|
1374
|
28/09/2022
|
No Such Account
|
|
230
|
AS0410002_261022FTO_114737
|
0410002000NRG23261020220306363
|
6029029725
|
26/10/2022
|
KAKANI KONWAR
|
KAKANI KONWAR
|
0410002WL017776
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
231
|
AS0410002_281022FTO_115884
|
0410002000NRG23261020220307108
|
6354596045
|
28/10/2022
|
NIRANJAN GARH
|
NIRANJAN GARH
|
0410002WL017859
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
232
|
AS0410002_281022FTO_115732
|
0410002000NRG23281020220309409
|
6354596273
|
28/10/2022
|
SAMBHORAM PAWE
|
SAMBHORAM PAWE
|
0410002WL018049
|
00029
|
PUNB0RRBAGB
|
1603
|
11/11/2022
|
No Such Account
|
|
233
|
AS0410002_281022FTO_115869
|
0410002000NRG23281020220311047
|
6354642731
|
28/10/2022
|
RUPSAI SAWRA
|
RUPSAI SAWRA
|
0410002WL018262
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
234
|
AS0410002_310522FTO_39760
|
0410002000NRG23310520220179798
|
1928339903
|
31/05/2022
|
JERINA BORUAH
|
JERINA BORUAH
|
0410002WL003557
|
00165
|
IBKL0001224
|
1374
|
04/06/2022
|
A/c Blocked or Frozen
|
|
235
|
AS0410003_021122FTO_119361
|
0410003000NRG23011120220321034
|
7907226423
|
02/11/2022
|
PRABITRA CHUTIA
|
PRABITRA CHUTIA
|
0410003WL019118
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
236
|
AS0410003_021122FTO_119361
|
0410003000NRG23021120220321502
|
7907226424
|
02/11/2022
|
RAMA MILI
|
RAMA MILI
|
0410003WL019138
|
00165
|
IBKL0001224
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
237
|
AS0410003_151022FTO_109847
|
0410003000NRG23141020220292582
|
5811591942
|
15/10/2022
|
MR. BIRSHA BAURI
|
MR. BIRSHA BAURI
|
0410003WL016618
|
00176
|
IDIB000N621
|
2748
|
19/10/2022
|
Account closed
|
|
238
|
AS0410004_110522FTO_25548
|
0410004000NRG23110520220125535
|
1668055215
|
11/05/2022
|
Anita Lama
|
Anita Lama
|
0410004WL002234
|
00462
|
UCBA0001079
|
1374
|
28/05/2022
|
No Such Account
|
|
239
|
AS0410004_120422FTO_6322
|
0410004000NRG23120420220035795
|
1087837579
|
12/04/2022
|
LONG GUTI PEGU
|
LONG GUTI PEGU
|
0410004WL000518
|
00354
|
PUNB0050020
|
1374
|
13/05/2022
|
No Such Account
|
|
240
|
AS0410004_120422FTO_6335
|
0410004000NRG23120420220036243
|
1087842694
|
12/04/2022
|
JURI PHUKAN GOGOI
|
JURI PHUKAN GOGOI
|
0410004WL000525
|
00415
|
SBIN0017208
|
1374
|
12/05/2022
|
No Such Account
|
|
241
|
AS0410004_141122FTO_126465
|
0410004000NRG23141120220343952
|
|
14/11/2022
|
HEMRAJ THAPA
|
HEMRAJ THAPA
|
0410004WL020566
|
00176
|
IDIB000J564
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
242
|
AS0410004_230323FTO_189761
|
0410004000NRG23230320230443056
|
0307138255
|
23/03/2023
|
BINUD DAS
|
BINUD DAS
|
0410004WL029802
|
00029
|
PUNB0RRBAGB
|
2290
|
30/03/2023
|
No Such Account
|
|
243
|
AS0410004_230323FTO_189761
|
0410004000NRG23230320230443057
|
0307138233
|
23/03/2023
|
BITUL DAS
|
BITUL DAS
|
0410004WL029802
|
00029
|
UTBI0RRBAGB
|
2290
|
30/03/2023
|
No Such Account
|
|
244
|
AS0410004_230323FTO_189761
|
0410004000NRG23230320230443067
|
0307138209
|
23/03/2023
|
BOGAMAL BORAH
|
BOGAMAL BORAH
|
0410004WL029802
|
00029
|
PUNB0RRBAGB
|
2290
|
30/03/2023
|
Account closed
|
|
245
|
AS0410004_260422FTO_13248
|
0410004000NRG23240420220055362
|
1156583575
|
26/04/2022
|
GAURI SAIKIA
|
GAURI SAIKIA
|
0410004WL000861
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
246
|
AS0410004_260422FTO_13248
|
0410004000NRG23240420220055467
|
1156583561
|
26/04/2022
|
DIPANJALI SAIKIA
|
DIPANJALI SAIKIA
|
0410004WL000861
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
247
|
AS0410004_271122FTO_134383
|
0410004000NRG23271120220367579
|
|
27/11/2022
|
MANUJ HATIBORUAH
|
MANUJ HATIBORUAH
|
0410004WL022515
|
00415
|
SBIN0010759
|
2748
|
02/12/2022
|
No Such Account
|
|
248
|
AS0410002_010622FTO_40534
|
0410002000NRG23010620220182930
|
N062200372D28
|
01/06/2022
|
MARIAM NESA
|
MARIAM NESA
|
0410002WL003626
|
00029
|
UTBI0RRBAGB
|
1603
|
08/06/2022
|
No Such Account
|
|
249
|
AS0410002_020822FTO_72602
|
0410002000NRG23020820220226706
|
3862845917
|
02/08/2022
|
ARIMAN NESSA
|
ARIMAN NESSA
|
0410002WL008410
|
00354
|
PUNB0030920
|
1603
|
11/08/2022
|
No Such Account
|
|
250
|
AS0410002_031122FTO_120562
|
0410002000NRG23031120220322992
|
7907369617
|
03/11/2022
|
Sajahan Ali
|
Sajahan Ali
|
0410002WL019282
|
00165
|
IBKL0001224
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
251
|
AS0410002_081222FTO_141402
|
0410002000NRG23081220220386203
|
7916426455
|
08/12/2022
|
CHIYAN HORO
|
CHIYAN HORO
|
0410002WL024002
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
252
|
AS0410002_081222FTO_141402
|
0410002000NRG23081220220386317
|
7916426324
|
08/12/2022
|
JOYKUMAR DAS
|
JOYKUMAR DAS
|
0410002WL024010
|
00415
|
SBIN0007412
|
1603
|
14/01/2023
|
No Such Account
|
|
253
|
AS0410002_240323FTO_191710
|
0410002000NRG23220320230442565
|
0306988372
|
24/03/2023
|
JUNMONI GOGOI
|
JUNMONI GOGOI
|
0410002WL029755
|
00354
|
PUNB0063020
|
1374
|
30/03/2023
|
No Such Account
|
|
254
|
AS0410002_281022FTO_115881
|
0410002000NRG23261020220306767
|
6354540692
|
28/10/2022
|
RINA BHUMIJ
|
RINA BHUMIJ
|
0410002WL017835
|
00029
|
PUNB0RRBAGB
|
916
|
11/11/2022
|
No Such Account
|
|
255
|
AS0410002_290422FTO_16686
|
0410002000NRG23290420220077102
|
1156226474
|
29/04/2022
|
KAMOL NARAH
|
KAMOL NARAH
|
0410002WL001231
|
00415
|
SBIN0016936
|
1374
|
13/05/2022
|
Account closed
|
|
256
|
AS0410002_310323FTO_203588
|
0410002000NRG23310320230472049
|
1877051493
|
31/03/2023
|
BICHITRA PAYENG
|
BICHITRA PAYENG
|
0410002WL031731
|
00415
|
SBIN0007412
|
3206
|
26/05/2023
|
No Such Account
|
|
257
|
AS0410002_310323FTO_203588
|
0410002000NRG23310320230472056
|
1877051494
|
31/03/2023
|
RAVI CHETRY
|
RAVI CHETRY
|
0410002WL031731
|
00415
|
SBIN0007412
|
3206
|
26/05/2023
|
No Such Account
|
|
258
|
AS0410002_310323FTO_203588
|
0410002000NRG23310320230472320
|
1877051509
|
31/03/2023
|
Muslim Uddin
|
Muslim Uddin
|
0410002WL031738
|
00029
|
PUNB0RRBAGB
|
1145
|
26/05/2023
|
Account closed
|
|
259
|
AS0410002_010622FTO_40549
|
0410002000NRG23310520220178084
|
N06220035FB98
|
01/06/2022
|
DULAL BISWAS
|
DULAL BISWAS
|
0410002WL003526
|
00415
|
SBIN0007412
|
1374
|
08/06/2022
|
No Such Account
|
|
260
|
AS0410003_011122FTO_119119
|
0410003000NRG23011120220320021
|
7907385807
|
01/11/2022
|
JARNA DAS
|
JARNA DAS
|
0410003WL019054
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
261
|
AS0410004_230223FTO_180595
|
0410004000NRG23070220230435706
|
2797881275
|
23/02/2023
|
MOINA GOGOI
|
MOINA GOGOI
|
0410004WL0028396
|
00176
|
IDIB000J564
|
2519
|
28/06/2023
|
No Such Account
|
|
262
|
AS0410004_230223FTO_180595
|
0410004000NRG23070220230435709
|
2797881276
|
23/02/2023
|
PANKAJ SENAPATI
|
PANKAJ SENAPATI
|
0410004WL0028396
|
00415
|
SBIN0010759
|
2290
|
27/06/2023
|
No Such Account
|
|
263
|
AS0410004_230223FTO_180595
|
0410004000NRG23070220230435710
|
2797881277
|
23/02/2023
|
PRATIMA CHETIA
|
PRATIMA CHETIA
|
0410004WL0028396
|
00415
|
SBIN0010759
|
2290
|
27/06/2023
|
No Such Account
|
|
264
|
AS0410004_100522FTO_23652
|
0410004000NRG23090520220116826
|
1668140723
|
10/05/2022
|
PRAMAKANTA DOLEY
|
PRAMAKANTA DOLEY
|
0410004WL002046
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
265
|
AS0410004_100522FTO_23652
|
0410004000NRG23090520220116832
|
1668140728
|
10/05/2022
|
JIBAN DOLEY
|
JIBAN DOLEY
|
0410004WL002046
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
266
|
AS0410004_101122FTO_123539
|
0410004000NRG23101120220334553
|
|
10/11/2022
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL0020038
|
00415
|
SBIN0017208
|
2290
|
02/12/2022
|
No Such Account
|
|
267
|
AS0410004_120422FTO_5418
|
0410004000NRG23120420220021018
|
0917240131
|
12/04/2022
|
LALIT DAS
|
LALIT DAS
|
0410004WL000314
|
00176
|
IDIB000P546
|
1374
|
07/05/2022
|
No Such Account
|
|
268
|
AS0410004_130422FTO_6507
|
0410004000NRG23120420220028367
|
1155622608
|
13/04/2022
|
TULU PHUKAN
|
TULU PHUKAN
|
0410004WL000403
|
00176
|
IDIB000J564
|
1374
|
13/05/2022
|
No Such Account
|
|
269
|
AS0410004_130422FTO_7924
|
0410004000NRG23130420220048965
|
1155612593
|
13/04/2022
|
MINATI DEORI
|
MINATI DEORI
|
0410004WL000751
|
00176
|
IDIB000P546
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
270
|
AS0410004_170522FTO_28735
|
0410004000NRG23160520220143404
|
1667916800
|
17/05/2022
|
TILESWAR PEGU
|
TILESWAR PEGU
|
0410004WL002513
|
00415
|
SBIN0009140
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
271
|
AS0410004_170223APB_FTO_179488
|
0410004000NRG23170220230436483
|
9301156129
|
17/02/2023
|
TARUN PEGU
|
TARUN PEGU
|
0410004WL028864
|
00176
|
IDIB000J564
|
2748
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AS0410004_200722FTO_66266
|
0410004000NRG23200720220220202
|
3862304532
|
20/07/2022
|
MANJU BORA
|
MANJU BORA
|
0410004WL007381
|
00176
|
IDIB000J564
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
273
|
AS0410004_221122FTO_131403
|
0410004000NRG23201120220355204
|
|
22/11/2022
|
MONOJ SAIKIA
|
MONOJ SAIKIA
|
0410004WL021537
|
00662
|
BDBL0001581
|
2748
|
02/12/2022
|
Account closed
|
|
274
|
AS0410004_210722FTO_66707
|
0410004000NRG23210720220220347
|
3862290783
|
21/07/2022
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL007394
|
00415
|
SBIN0017208
|
1374
|
11/08/2022
|
No Such Account
|
|
275
|
AS0410002_030123FTO_159552
|
0410002000NRG23030120230414251
|
8050845530
|
03/01/2023
|
Samarah Bhan Bibi
|
Samarah Bhan Bibi
|
0410002WL026146
|
00688
|
FINO0001001
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
|
276
|
AS0410002_070123APB_FTO_162601
|
0410002000NRG23191220220396072
|
8042705678
|
07/01/2023
|
LATA PAYENG
|
LATA PAYENG
|
0410002WL024807
|
00415
|
SBIN0016936
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AS0410002_230522FTO_35260
|
0410002000NRG23200520220164224
|
1669913698
|
23/05/2022
|
RASHMI LAMA
|
RASHMI LAMA
|
0410002WL002912
|
00354
|
PUNB0063220
|
1374
|
28/05/2022
|
No Such Account
|
|
278
|
AS0410002_230522FTO_35260
|
0410002000NRG23200520220164251
|
1669913724
|
23/05/2022
|
MONUJ BORDOLOI
|
MONUJ BORDOLOI
|
0410002WL002912
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
279
|
AS0410002_220323FTO_189695
|
0410002000NRG23220320230442766
|
0117293567
|
22/03/2023
|
ANJU DOLEY
|
ANJU DOLEY
|
0410002WL029768
|
00415
|
SBIN0007412
|
1603
|
25/03/2023
|
No Such Account
|
|
280
|
AS0410002_260422FTO_13941
|
0410002000NRG23260420220058971
|
1156196052
|
26/04/2022
|
NUR AMIN
|
NUR AMIN
|
0410002WL000979
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
281
|
AS0410002_260422FTO_13941
|
0410002000NRG23260420220058972
|
1156196054
|
26/04/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0410002WL000979
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
282
|
AS0410002_260422FTO_13941
|
0410002000NRG23260420220058973
|
1156196046
|
26/04/2022
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0410002WL000979
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
283
|
AS0410002_300323APB_FTO_200218
|
0410002000NRG23280320230457671
|
0493365602
|
30/03/2023
|
HAPPY DEARI
|
HAPPY DEARI
|
0410002WL030812
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AS0410002_281022FTO_115854
|
0410002000NRG23281020220309536
|
6354557730
|
28/10/2022
|
MR KAMALA NARAH
|
MR KAMALA NARAH
|
0410002WL018070
|
00415
|
SBIN0007412
|
1374
|
11/11/2022
|
No Such Account
|
|
285
|
AS0410002_301122FTO_136225
|
0410002000NRG23301120220373583
|
7912990616
|
30/11/2022
|
SUKUR ALI
|
SUKUR ALI
|
0410002WL022918
|
00415
|
SBIN0007372
|
1145
|
14/01/2023
|
No Such Account
|
|
286
|
AS0410002_301122FTO_136225
|
0410002000NRG23301120220373586
|
7912990600
|
30/11/2022
|
AJGAR ALI
|
AJGAR ALI
|
0410002WL022918
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
Account closed
|
|
287
|
AS0410002_010922FTO_87805
|
0410002000NRG23310820220246955
|
4933453432
|
01/09/2022
|
RUMI MODOI BORAH
|
RUMI MODOI BORAH
|
0410002WL011618
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
288
|
AS0410002_010922FTO_87805
|
0410002000NRG23310820220246987
|
4933453437
|
01/09/2022
|
NESAR ALI
|
NESAR ALI
|
0410002WL011618
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
289
|
AS0410002_011122FTO_119107
|
0410002000NRG23311020220315836
|
7907289319
|
01/11/2022
|
Nikita Borah
|
Nikita Borah
|
0410002WL018638
|
00165
|
IBKL0001224
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
290
|
AS0410003_020822FTO_72010
|
0410003000NRG23010820220226141
|
3862532451
|
02/08/2022
|
JAYDEEP NARZARI
|
JAYDEEP NARZARI
|
0410003WL008280
|
00176
|
IDIB000N621
|
1374
|
11/08/2022
|
Account closed
|
|
291
|
AS0410003_100522FTO_24377
|
0410003000NRG23060520220101716
|
1267311348
|
10/05/2022
|
MD AFSER TALUKDAR
|
MD AFSER TALUKDAR
|
0410003WL001799
|
00089
|
CBIN0284165
|
1374
|
16/05/2022
|
Account closed
|
|
292
|
AS0410004_171122FTO_129006
|
0410004000NRG23101120220336946
|
|
17/11/2022
|
LUHIT DAS
|
LUHIT DAS
|
0410004WL020173
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
293
|
AS0410004_110422FTO_4924
|
0410004000NRG23110420220012434
|
0917204413
|
11/04/2022
|
DIPALI SAIKIA
|
DIPALI SAIKIA
|
0410004WL000191
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
294
|
AS0410004_110422FTO_4924
|
0410004000NRG23110420220012437
|
0917204425
|
11/04/2022
|
BIBI BORAH
|
BIBI BORAH
|
0410004WL000191
|
00029
|
UTBI0NYP381
|
1374
|
07/05/2022
|
No Such Account
|
|
295
|
AS0410004_120422FTO_6209
|
0410004000NRG23120420220024375
|
1087918046
|
12/04/2022
|
RIMJIM DEURI
|
RIMJIM DEURI
|
0410004WL000349
|
00415
|
SBIN0017208
|
1374
|
12/05/2022
|
Account closed
|
|
296
|
AS0410004_241122FTO_133060
|
0410004000NRG23211120220358024
|
|
24/11/2022
|
RANJITA DANG
|
RANJITA DANG
|
0410004WL021728
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
297
|
AS0410004_241122FTO_133060
|
0410004000NRG23211120220358045
|
|
24/11/2022
|
SUNI TAYUNG
|
SUNI TAYUNG
|
0410004WL021728
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
298
|
AS0410004_241122FTO_133060
|
0410004000NRG23211120220358050
|
|
24/11/2022
|
NENGOI TAYUNG
|
NENGOI TAYUNG
|
0410004WL021728
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
299
|
AS0410004_251222FTO_152849
|
0410004000NRG23241220220403536
|
8043852828
|
25/12/2022
|
BHUDHAR SAIKIA
|
BHUDHAR SAIKIA
|
0410004WL025209
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
300
|
AS0410004_260422FTO_13112
|
0410004000NRG23260420220057657
|
1156581946
|
26/04/2022
|
HAREN BORAH
|
HAREN BORAH
|
0410004WL000959
|
00415
|
SBIN0009140
|
1374
|
13/05/2022
|
Account closed
|
|
301
|
AS0410004_290422FTO_16189
|
0410004000NRG23290420220074942
|
1156024908
|
29/04/2022
|
TILESWAR PEGU
|
TILESWAR PEGU
|
0410004WL001207
|
00415
|
SBIN0009140
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
302
|
AS0410002_111122FTO_124905
|
0410002000NRG23111120220339424
|
|
11/11/2022
|
MR GIRINDRA PAYENG
|
MR GIRINDRA PAYENG
|
0410002WL020303
|
00415
|
SBIN0007412
|
1145
|
02/12/2022
|
No Such Account
|
|
303
|
AS0410002_130422FTO_7794
|
0410002000NRG23130420220045643
|
1087688733
|
13/04/2022
|
CHENEHI SONOWAL SAIKIA
|
CHENEHI SONOWAL SAIKIA
|
0410002WL000697
|
00354
|
PUNB0063220
|
1374
|
13/05/2022
|
No Such Account
|
|
304
|
AS0410002_160822FTO_79797
|
0410002000NRG23130820220233938
|
4905298079
|
16/08/2022
|
SOFIQUL ALI
|
SOFIQUL ALI
|
0410002WL009661
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
305
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259601
|
4955811375
|
14/09/2022
|
GANIRAM MORANG
|
GANIRAM MORANG
|
0410002WL013452
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
306
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259613
|
4955811433
|
14/09/2022
|
DILIP MILI
|
DILIP MILI
|
0410002WL013452
|
00415
|
SBIN0007412
|
687
|
24/09/2022
|
No Such Account
|
|
307
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259614
|
4955811402
|
14/09/2022
|
DIPALI MILI
|
DIPALI MILI
|
0410002WL013452
|
00415
|
SBIN0007412
|
687
|
24/09/2022
|
No Such Account
|
|
308
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259617
|
4955811434
|
14/09/2022
|
KADAMBA BORI
|
KADAMBA BORI
|
0410002WL013452
|
00415
|
SBIN0007412
|
687
|
24/09/2022
|
No Such Account
|
|
309
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259618
|
4955811431
|
14/09/2022
|
REKHA PAWE
|
REKHA PAWE
|
0410002WL013452
|
00415
|
SBIN0007412
|
687
|
24/09/2022
|
No Such Account
|
|
310
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259619
|
4955811432
|
14/09/2022
|
PAPANTOIBOR BARI
|
PAPANTOIBOR BARI
|
0410002WL013452
|
00415
|
SBIN0007412
|
687
|
24/09/2022
|
No Such Account
|
|
311
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259622
|
4955811400
|
14/09/2022
|
RUMANI PAWE
|
RUMANI PAWE
|
0410002WL013452
|
00415
|
SBIN0007412
|
916
|
24/09/2022
|
No Such Account
|
|
312
|
AS0410002_140922FTO_94499
|
0410002000NRG23140920220259633
|
4955811401
|
14/09/2022
|
ILA BORI
|
ILA BORI
|
0410002WL013452
|
00415
|
SBIN0007412
|
687
|
24/09/2022
|
No Such Account
|
|
313
|
AS0410002_230922FTO_99970
|
0410002000NRG23220920220269771
|
5014363096
|
23/09/2022
|
PRANJAL SAIKIA
|
PRANJAL SAIKIA
|
0410002WL014405
|
00415
|
SBIN0007412
|
1145
|
28/09/2022
|
No Such Account
|
|
314
|
AS0410002_300922FTO_105323
|
0410002000NRG23290920220280422
|
5337641767
|
30/09/2022
|
RAFIKA BEGUM
|
RAFIKA BEGUM
|
0410002WL015408
|
00415
|
SBIN0007412
|
1603
|
08/10/2022
|
No Such Account
|
|
315
|
AS0410002_301122FTO_136248
|
0410002000NRG23301120220371368
|
7912014367
|
30/11/2022
|
ABHIJIT DOLEY
|
ABHIJIT DOLEY
|
0410002WL022769
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
316
|
AS0410002_310323FTO_203624
|
0410002000NRG23310320230472262
|
1877051452
|
31/03/2023
|
MALATI MANDAL
|
MALATI MANDAL
|
0410002WL031735
|
00415
|
SBIN0007412
|
1374
|
26/05/2023
|
No Such Account
|
|
317
|
AS0410002_310323FTO_203624
|
0410002000NRG23310320230472341
|
1877051442
|
31/03/2023
|
ANJALI SARKAR
|
ANJALI SARKAR
|
0410002WL031740
|
00415
|
SBIN0007412
|
1374
|
26/05/2023
|
No Such Account
|
|
318
|
AS0410002_310323FTO_203624
|
0410002000NRG23310320230472436
|
1877051453
|
31/03/2023
|
Nanda Saikia
|
Nanda Saikia
|
0410002WL031755
|
00415
|
SBIN0007412
|
2519
|
26/05/2023
|
No Such Account
|
|
319
|
AS0410002_310323FTO_203624
|
0410002000NRG23310320230472451
|
1877051437
|
31/03/2023
|
Mr. SAMIR SARDAR
|
Mr. SAMIR SARDAR
|
0410002WL031756
|
00415
|
SBIN0007412
|
1374
|
26/05/2023
|
No Such Account
|
|
320
|
AS0410002_310323FTO_203624
|
0410002000NRG23310320230472453
|
1877051429
|
31/03/2023
|
KRISHNA MONDAL
|
KRISHNA MONDAL
|
0410002WL031757
|
00415
|
SBIN0007412
|
1374
|
26/05/2023
|
No Such Account
|
|
321
|
AS0410003_290323FTO_197842
|
0410003000NRG23280320230458208
|
0503499562
|
29/03/2023
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0410003WL030860
|
00354
|
PUNB0120020
|
1374
|
03/04/2023
|
No Such Account
|
|
322
|
AS0410004_060522FTO_20727
|
0410004000NRG23050520220092274
|
1269736619
|
06/05/2022
|
MANI GOGOI
|
MANI GOGOI
|
0410004WL001664
|
00176
|
IDIB000J564
|
1374
|
16/05/2022
|
No Such Account
|
|
323
|
AS0410004_141122FTO_126463
|
0410004000NRG23131120220341416
|
|
14/11/2022
|
GUNARAM KAKATI
|
GUNARAM KAKATI
|
0410004WL020452
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
324
|
AS0410004_190522FTO_31147
|
0410004000NRG23190520220152128
|
1668346933
|
19/05/2022
|
TUTU BORAH
|
TUTU BORAH
|
0410004WL002737
|
00415
|
SBIN0015338
|
1374
|
28/05/2022
|
Account closed
|
|
325
|
AS0410004_221022FTO_112860
|
0410004000NRG23211020220301565
|
5996399418
|
22/10/2022
|
BONTI SAIKIA
|
BONTI SAIKIA
|
0410004WL017321
|
00415
|
SBIN0017208
|
1374
|
31/10/2022
|
No Such Account
|
|
326
|
AS0410004_291222FTO_156065
|
0410004000NRG23291220220410466
|
8050148012
|
29/12/2022
|
CHUCHILA DAS
|
CHUCHILA DAS
|
0410004WL025769
|
00415
|
SBIN0017208
|
2748
|
19/01/2023
|
No Such Account
|
|
327
|
AS0410004_300323APB_FTO_198949
|
0410004000NRG23300320230466931
|
1876993622
|
30/03/2023
|
BASU SHIL
|
BASU SHIL
|
0410004WL031469
|
00176
|
IDIB000J564
|
2290
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AS0410004_021122FTO_120030
|
0410004000NRG23311020220317232
|
7907376955
|
02/11/2022
|
BHUDHAR SAIKIA
|
BHUDHAR SAIKIA
|
0410004WL018728
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
329
|
AS0410002_011222FTO_137660
|
0410002000NRG23011220220376851
|
7912949432
|
01/12/2022
|
PINKU PEGU DOLEY
|
PINKU PEGU DOLEY
|
0410002WL023144
|
00415
|
SBIN0007372
|
1374
|
14/01/2023
|
No Such Account
|
|
330
|
AS0410002_011222FTO_137660
|
0410002000NRG23011220220376856
|
7912949460
|
01/12/2022
|
Mrs Sangita Pegu
|
Mrs Sangita Pegu
|
0410002WL023144
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
331
|
AS0410002_011222FTO_137660
|
0410002000NRG23011220220376860
|
7912949381
|
01/12/2022
|
LILAKANTA PEGU
|
LILAKANTA PEGU
|
0410002WL023144
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
332
|
AS0410002_011222FTO_137660
|
0410002000NRG23011220220376881
|
7912949345
|
01/12/2022
|
DURLOV NARAYAN DOLEY
|
DURLOV NARAYAN DOLEY
|
0410002WL023144
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
333
|
AS0410002_011222FTO_137660
|
0410002000NRG23011220220376903
|
7912949434
|
01/12/2022
|
CHUDARI CHINTEY
|
CHUDARI CHINTEY
|
0410002WL023144
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
334
|
AS0410002_011222FTO_137660
|
0410002000NRG23011220220376919
|
7912949433
|
01/12/2022
|
SRI UTTPAL PAYENG
|
SRI UTTPAL PAYENG
|
0410002WL023144
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
335
|
AS0410002_011222FTO_137660
|
0410002000NRG23011220220376923
|
7912949344
|
01/12/2022
|
BABI PAYENG
|
BABI PAYENG
|
0410002WL023144
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
336
|
AS0410002_111122FTO_124986
|
0410002000NRG23111120220337746
|
|
11/11/2022
|
Bijoy Gorh
|
Bijoy Gorh
|
0410002WL020226
|
00415
|
SBIN0009434
|
1603
|
02/12/2022
|
No Such Account
|
|
337
|
AS0410002_111122FTO_124986
|
0410002000NRG23111120220338064
|
|
11/11/2022
|
DIPTI SORMA
|
DIPTI SORMA
|
0410002WL020237
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
338
|
AS0410002_111122FTO_124986
|
0410002000NRG23111120220338065
|
|
11/11/2022
|
AMET SORMAH
|
AMET SORMAH
|
0410002WL020237
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
339
|
AS0410002_120522FTO_26617
|
0410002000NRG23120520220131582
|
1668302649
|
12/05/2022
|
NIPAN BORI
|
NIPAN BORI
|
0410002WL002312
|
00354
|
PUNB0120020
|
1374
|
28/05/2022
|
No Such Account
|
|
340
|
AS0410002_191222FTO_148739
|
0410002000NRG23191220220395830
|
8043393664
|
19/12/2022
|
ILICHABA
|
ILICHABA
|
0410002WL024802
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
341
|
AS0410002_191222FTO_148739
|
0410002000NRG23191220220395841
|
8043393676
|
19/12/2022
|
LEELA NAYAK
|
LEELA NAYAK
|
0410002WL024802
|
00415
|
SBIN0007412
|
1145
|
19/01/2023
|
No Such Account
|
|
342
|
AS0410002_200522FTO_32953
|
0410002000NRG23200520220161527
|
1670238467
|
20/05/2022
|
JERINA BORUAH
|
JERINA BORUAH
|
0410002WL002868
|
00165
|
IBKL0001224
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
343
|
AS0410002_270323FTO_194171
|
0410002000NRG23270320230450835
|
0414976223
|
27/03/2023
|
PHILIP TOPNO
|
PHILIP TOPNO
|
0410002WL030309
|
00415
|
SBIN0007412
|
1374
|
31/03/2023
|
Account closed
|
|
344
|
AS0410002_280323FTO_194686
|
0410002000NRG23280320230453014
|
0414996270
|
28/03/2023
|
Alhaj Uddin Ahmed
|
Alhaj Uddin Ahmed
|
0410002WL030452
|
00415
|
SBIN0007412
|
2519
|
31/03/2023
|
No Such Account
|
|
345
|
AS0410002_300722FTO_70728
|
0410002000NRG23280720220223812
|
3862874685
|
30/07/2022
|
Ochaman Ali
|
Ochaman Ali
|
0410002WL007934
|
00415
|
SBIN0007412
|
1603
|
11/08/2022
|
Account closed
|
|
346
|
AS0410002_010223FTO_176198
|
0410002000NRG23300120230433133
|
8588973206
|
01/02/2023
|
RUMI GOGOI
|
RUMI GOGOI
|
0410002WL028050
|
00415
|
SBIN0007412
|
1603
|
08/02/2023
|
No Such Account
|
|
347
|
AS0410003_051122FTO_121230
|
0410003000NRG23041120220325620
|
7907690390
|
05/11/2022
|
MAHANANDA GOGOI
|
MAHANANDA GOGOI
|
0410003WL019404
|
00165
|
IBKL0001224
|
916
|
14/01/2023
|
invalid Bank Identifier
|
|
348
|
AS0410003_111122FTO_124187
|
0410003000NRG23091120220332818
|
|
11/11/2022
|
PINGKI CHETRI
|
PINGKI CHETRI
|
0410003WL019959
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
349
|
AS0410003_120422FTO_6291
|
0410003000NRG23120420220035666
|
1087345638
|
12/04/2022
|
RAHMAN ALI
|
RAHMAN ALI
|
0410003WL000517
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
|
350
|
AS0410004_050922FTO_89466
|
0410004000NRG23040920220251246
|
4955488330
|
05/09/2022
|
HEMRAJ THAPA
|
HEMRAJ THAPA
|
0410004WL012174
|
00176
|
IDIB000J564
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
351
|
AS0410004_090522FTO_22764
|
0410004000NRG23080520220108688
|
1667928927
|
09/05/2022
|
KUNJALATA TALUKDAR
|
KUNJALATA TALUKDAR
|
0410004WL001917
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
352
|
AS0410004_090522FTO_22759
|
0410004000NRG23080520220109324
|
1667940137
|
09/05/2022
|
LOKNATH DEURI
|
LOKNATH DEURI
|
0410004WL001922
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
353
|
AS0410004_120422FTO_5371
|
0410004000NRG23110420220010208
|
0917237831
|
12/04/2022
|
Budhen Sonowal
|
Budhen Sonowal
|
0410004WL000158
|
00176
|
IDIB000P546
|
1374
|
07/05/2022
|
Account closed
|
|
354
|
AS0410004_171122FTO_128985
|
0410004000NRG23141120220344816
|
|
17/11/2022
|
KRISHNA BORAH
|
KRISHNA BORAH
|
0410004WL020621
|
00176
|
IDIB000J564
|
1374
|
02/12/2022
|
No Such Account
|
|
355
|
AS0410004_171122FTO_128985
|
0410004000NRG23141120220344837
|
|
17/11/2022
|
MINU GOGOI
|
MINU GOGOI
|
0410004WL020621
|
00176
|
IDIB000J564
|
1374
|
02/12/2022
|
No Such Account
|
|
356
|
AS0410002_031222FTO_138682
|
0410002000NRG23031220220382174
|
7915445890
|
03/12/2022
|
LUJEN KAMAN
|
LUJEN KAMAN
|
0410002WL023662
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
357
|
AS0410002_031222FTO_138682
|
0410002000NRG23031220220382175
|
7915445891
|
03/12/2022
|
TAMULI KAMAN
|
TAMULI KAMAN
|
0410002WL023662
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
358
|
AS0410002_031222FTO_138682
|
0410002000NRG23031220220382196
|
7915445930
|
03/12/2022
|
RATNESWAR PAYENG
|
RATNESWAR PAYENG
|
0410002WL023662
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
359
|
AS0410002_031222FTO_138682
|
0410002000NRG23031220220382212
|
7915445895
|
03/12/2022
|
KETEKI MILI
|
KETEKI MILI
|
0410002WL023662
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
360
|
AS0410002_031222FTO_138682
|
0410002000NRG23031220220382216
|
7915445889
|
03/12/2022
|
SRI DEVA PAYENG
|
SRI DEVA PAYENG
|
0410002WL023662
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
361
|
AS0410002_080922FTO_91447
|
0410002000NRG23080920220254170
|
4955797649
|
08/09/2022
|
Diluwar Hussain
|
Diluwar Hussain
|
0410002WL012568
|
00415
|
SBIN0007412
|
916
|
24/09/2022
|
No Such Account
|
|
362
|
AS0410002_080922FTO_91447
|
0410002000NRG23080920220254189
|
4955797665
|
08/09/2022
|
NURJAMAL
|
NURJAMAL
|
0410002WL012568
|
00415
|
SBIN0007412
|
916
|
24/09/2022
|
No Such Account
|
|
363
|
AS0410002_080922FTO_91447
|
0410002000NRG23080920220254222
|
4955797679
|
08/09/2022
|
SOBIKA BEGUM
|
SOBIKA BEGUM
|
0410002WL012568
|
00415
|
SBIN0007412
|
916
|
24/09/2022
|
Account closed
|
|
364
|
AS0410002_101122FTO_124101
|
0410002000NRG23081120220330159
|
|
10/11/2022
|
UBAIDULLA AHMED
|
UBAIDULLA AHMED
|
0410002WL019862
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
365
|
AS0410002_100522FTO_24533
|
0410002000NRG23100520220119507
|
1267759513
|
10/05/2022
|
KAKU NNEOG
|
KAKU NNEOG
|
0410002WL002098
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
366
|
AS0410002_110722FTO_62105
|
0410002000NRG23110720220214209
|
3145103555
|
11/07/2022
|
MINESWAR BORI
|
MINESWAR BORI
|
0410002WL006651
|
00415
|
SBIN0016936
|
1374
|
16/07/2022
|
Account closed
|
|
367
|
AS0410002_110722FTO_62105
|
0410002000NRG23110720220214210
|
3145103550
|
11/07/2022
|
JYOTIKA BORI
|
JYOTIKA BORI
|
0410002WL006651
|
00415
|
SBIN0016936
|
1374
|
16/07/2022
|
Account closed
|
|
368
|
AS0410002_110722FTO_62105
|
0410002000NRG23110720220214211
|
3145103548
|
11/07/2022
|
BIKSON BORI
|
BIKSON BORI
|
0410002WL006651
|
00415
|
SBIN0016936
|
1374
|
16/07/2022
|
No Such Account
|
|
369
|
AS0410002_110722FTO_62109
|
0410002000NRG23110720220214320
|
3146308450
|
11/07/2022
|
RUPALI BHUMIJ
|
RUPALI BHUMIJ
|
0410002WL006664
|
00354
|
PUNB0217910
|
1374
|
16/07/2022
|
No Such Account
|
|
370
|
AS0410002_110722FTO_62109
|
0410002000NRG23110720220214321
|
3146308446
|
11/07/2022
|
CHAMARA BHUMIJ
|
CHAMARA BHUMIJ
|
0410002WL006664
|
00354
|
PUNB0217910
|
1374
|
16/07/2022
|
No Such Account
|
|
371
|
AS0410002_200522FTO_32839
|
0410002000NRG23200520220153715
|
1670733330
|
20/05/2022
|
Mamu Boruah
|
Mamu Boruah
|
0410002WL002759
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
No Such Account
|
|
372
|
AS0410002_221022FTO_112877
|
0410002000NRG23211020220299025
|
5996392050
|
22/10/2022
|
Hassina Begum
|
Hassina Begum
|
0410002WL017188
|
00688
|
FINO0001001
|
1145
|
31/10/2022
|
A/c Blocked or Frozen
|
|
373
|
AS0410002_271222FTO_154781
|
0410002000NRG23271220220406836
|
8085543090
|
27/12/2022
|
HIRAKJYOTI KHAUND
|
HIRAKJYOTI KHAUND
|
0410002WL025471
|
00415
|
SBIN0010669
|
1603
|
20/01/2023
|
No Such Account
|
|
374
|
AS0410003_161122FTO_127548
|
0410003000NRG23141120220341939
|
|
16/11/2022
|
UKESHWAR MILI
|
UKESHWAR MILI
|
0410003WL020485
|
00354
|
PUNB0063420
|
1145
|
02/12/2022
|
No Such Account
|
|
375
|
AS0410003_160822FTO_79864
|
0410003000NRG23160820220235180
|
4906373543
|
16/08/2022
|
JAYDEEP NARZARI
|
JAYDEEP NARZARI
|
0410003WL009831
|
00176
|
IDIB000N621
|
1603
|
22/09/2022
|
Account closed
|
|
376
|
AS0410004_021122FTO_119996
|
0410004000NRG23021120220322860
|
7907422008
|
02/11/2022
|
MANIKA DOLEY
|
MANIKA DOLEY
|
0410004WL019265
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
377
|
AS0410004_100422FTO_4719
|
0410004000NRG23100420220002596
|
0916748965
|
10/04/2022
|
NIJUMONI BORA
|
NIJUMONI BORA
|
0410004WL000031
|
00415
|
SBIN0010759
|
1374
|
07/05/2022
|
Account closed
|
|
378
|
AS0410004_120422FTO_6311
|
0410004000NRG23120420220030820
|
1087835749
|
12/04/2022
|
KULACHAN PEGU
|
KULACHAN PEGU
|
0410004WL000436
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
379
|
AS0410004_191122FTO_129730
|
0410004000NRG23161120220347078
|
6656600364
|
19/11/2022
|
NIRANJAN TALUKDAR
|
NIRANJAN TALUKDAR
|
0410004WL020730
|
00415
|
SBIN0017208
|
1374
|
25/11/2022
|
No Such Account
|
|
380
|
AS0410005_081122FTO_122571
|
0410005000NRG23081120220330575
|
|
08/11/2022
|
BIMAL PEGU
|
BIMAL PEGU
|
0410005WL019892
|
00026
|
SBIN0RRARGB
|
1374
|
02/12/2022
|
No Such Account
|
|
381
|
AS0410005_081122FTO_122571
|
0410005000NRG23081120220330793
|
|
08/11/2022
|
AJANTA SAIKIA
|
AJANTA SAIKIA
|
0410005WL019894
|
00354
|
PUNB0063120
|
1374
|
02/12/2022
|
Account closed
|
|
382
|
AS0410005_120422FTO_6103
|
0410005000NRG23120420220038230
|
0917198963
|
12/04/2022
|
krishna Pegu
|
krishna Pegu
|
0410005WL000555
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
383
|
AS0410005_271222FTO_154231
|
0410005000NRG23131220220388808
|
8085542439
|
27/12/2022
|
AJANTA SAIKIA
|
AJANTA SAIKIA
|
0410005WL0024251
|
00354
|
PUNB0063320
|
1374
|
20/01/2023
|
Account closed
|
|
384
|
AS0410002_030922FTO_88640
|
0410002000NRG23020920220248860
|
4955487487
|
03/09/2022
|
BHUMIKANTA UPADHYAY
|
BHUMIKANTA UPADHYAY
|
0410002WL011804
|
00354
|
PUNB0063220
|
1603
|
24/09/2022
|
Account closed
|
|
385
|
AS0410002_030922FTO_88640
|
0410002000NRG23020920220248882
|
4955487544
|
03/09/2022
|
RASHMI LAMA
|
RASHMI LAMA
|
0410002WL011806
|
00354
|
PUNB0063220
|
1603
|
24/09/2022
|
No Such Account
|
|
386
|
AS0410002_030922FTO_88640
|
0410002000NRG23020920220248907
|
4955487529
|
03/09/2022
|
Sumitra Sonowal
|
Sumitra Sonowal
|
0410002WL011808
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
387
|
AS0410002_090722FTO_61248
|
0410002000NRG23050720220211690
|
3031926119
|
09/07/2022
|
JONATHAN PURTTI
|
JONATHAN PURTTI
|
0410002WL006232
|
00354
|
PUNB0217910
|
1374
|
13/07/2022
|
No Such Account
|
|
388
|
AS0410002_100622FTO_46653
|
0410002000NRG23100620220189571
|
2332528261
|
10/06/2022
|
YAKUB ALI
|
YAKUB ALI
|
0410002WL004148
|
00415
|
SBIN0007412
|
1603
|
16/06/2022
|
No Such Account
|
|
389
|
AS0410002_160922FTO_95539
|
0410002000NRG23150920220260262
|
4955579576
|
16/09/2022
|
NITUMONI MISSONG
|
NITUMONI MISSONG
|
0410002WL013536
|
00415
|
SBIN0007412
|
458
|
24/09/2022
|
No Such Account
|
|
390
|
AS0410002_160922FTO_95539
|
0410002000NRG23150920220260263
|
4955579577
|
16/09/2022
|
MR GAJEN MISSONG
|
MR GAJEN MISSONG
|
0410002WL013536
|
00415
|
SBIN0007412
|
458
|
24/09/2022
|
No Such Account
|
|
391
|
AS0410002_160922FTO_95210
|
0410002000NRG23160920220261581
|
4955821034
|
16/09/2022
|
SOFIQUL ALI
|
SOFIQUL ALI
|
0410002WL013630
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
392
|
AS0410002_160922FTO_95210
|
0410002000NRG23160920220261597
|
4955821050
|
16/09/2022
|
abu tohir
|
abu tohir
|
0410002WL013630
|
00415
|
SBIN0007412
|
1374
|
24/09/2022
|
No Such Account
|
|
393
|
AS0410002_200522FTO_32625
|
0410002000NRG23190520220152027
|
1670901405
|
20/05/2022
|
DIPEN NATH
|
DIPEN NATH
|
0410002WL002736
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
No Such Account
|
|
394
|
AS0410002_310522FTO_39769
|
0410002000NRG23310520220177598
|
1928343814
|
31/05/2022
|
MONUJ BORDOLOI
|
MONUJ BORDOLOI
|
0410002WL003506
|
00029
|
UTBI0RRBAGB
|
1374
|
04/06/2022
|
No Such Account
|
|
395
|
AS0410003_091122FTO_122755
|
0410003000NRG23071120220328867
|
7907660557
|
09/11/2022
|
DEBEN BORAH
|
DEBEN BORAH
|
0410003WL019701
|
00415
|
SBIN0016936
|
916
|
14/01/2023
|
No Such Account
|
|
396
|
AS0410003_091122FTO_122755
|
0410003000NRG23071120220328874
|
7907660559
|
09/11/2022
|
SADANANDA DEKA
|
SADANANDA DEKA
|
0410003WL019701
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
Account closed
|
|
397
|
AS0410003_091222FTO_141903
|
0410003000NRG23091220220387618
|
7916433177
|
09/12/2022
|
Mr RAHUL TANTI
|
Mr RAHUL TANTI
|
0410003WL024092
|
00165
|
IBKL0001224
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
|
398
|
AS0410003_301122FTO_135068
|
0410003000NRG23251120220366036
|
7912026244
|
30/11/2022
|
MINTU DUTTA
|
MINTU DUTTA
|
0410003WL022398
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
399
|
AS0410004_021022FTO_106282
|
0410004000NRG23021020220288386
|
5337356624
|
02/10/2022
|
MANOJ GOGOI
|
MANOJ GOGOI
|
0410004WL016124
|
00415
|
SBIN0017208
|
916
|
08/10/2022
|
No Such Account
|
|
400
|
AS0410004_021022FTO_106282
|
0410004000NRG23021020220288420
|
5337356616
|
02/10/2022
|
BENUBALA GOGOI
|
BENUBALA GOGOI
|
0410004WL016124
|
00415
|
SBIN0017208
|
916
|
08/10/2022
|
No Such Account
|
|
401
|
AS0410004_200622FTO_51401
|
0410004000NRG23060620220185607
|
2486170839
|
20/06/2022
|
MAHESWAR RAI
|
MAHESWAR RAI
|
0410004WL003837
|
00029
|
PUNB0RRBAGB
|
916
|
25/06/2022
|
No Such Account
|
|
402
|
AS0410004_091122FTO_122814
|
0410004000NRG23091120220332553
|
|
09/11/2022
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL019952
|
00415
|
SBIN0017208
|
2290
|
02/12/2022
|
No Such Account
|
|
403
|
AS0410004_130522FTO_26693
|
0410004000NRG23130520220134279
|
1668316157
|
13/05/2022
|
HAREN BORAH
|
HAREN BORAH
|
0410004WL002352
|
00415
|
SBIN0009140
|
1374
|
28/05/2022
|
Account closed
|
|
404
|
AS0410004_180522FTO_30184
|
0410004000NRG23130520220140756
|
1668012926
|
18/05/2022
|
JUNU TATI
|
JUNU TATI
|
0410004WL002471
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
No Such Account
|
|
405
|
AS0410004_180522FTO_30184
|
0410004000NRG23130520220140811
|
1668012937
|
18/05/2022
|
DIPANKAR LAHAN
|
DIPANKAR LAHAN
|
0410004WL002471
|
00415
|
SBIN0010759
|
1374
|
28/05/2022
|
Account closed
|
|
406
|
AS0410004_160722FTO_64145
|
0410004000NRG23160720220217446
|
3302333194
|
16/07/2022
|
Mr. PRABIN BORUAH
|
Mr. PRABIN BORUAH
|
0410004WL007068
|
00176
|
IDIB000J564
|
1374
|
25/07/2022
|
Account closed
|
|
407
|
AS0410004_190522FTO_31154
|
0410004000NRG23190520220151207
|
1668145580
|
19/05/2022
|
PARAG BORAH
|
PARAG BORAH
|
0410004WL002728
|
00415
|
SBIN0015338
|
1374
|
28/05/2022
|
Account closed
|
|
408
|
AS0410004_190522FTO_31154
|
0410004000NRG23190520220151219
|
1668145560
|
19/05/2022
|
PUNESWARI BORUAH
|
PUNESWARI BORUAH
|
0410004WL002728
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
409
|
AS0410004_051222FTO_138801
|
0410004000NRG23261120220367178
|
7915438889
|
05/12/2022
|
BHOGESHWAR GOGOI
|
BHOGESHWAR GOGOI
|
0410004WL022481
|
00415
|
SBIN0017208
|
2519
|
14/01/2023
|
Account closed
|
|
410
|
AS0410005_160323APB_FTO_185809
|
0410005000NRG23150320230439673
|
0062694447
|
16/03/2023
|
Pradip Hazarika
|
Pradip Hazarika
|
0410005WL029486
|
00612
|
HDFC0CACABL
|
3664
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
AS0410002_050123FTO_161184
|
0410002000NRG23050120230416660
|
8042480559
|
05/01/2023
|
BAYDAY DAS
|
BAYDAY DAS
|
0410002WL026380
|
00354
|
PUNB0063220
|
1603
|
19/01/2023
|
No Such Account
|
|
412
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332124
|
|
14/11/2022
|
Aa Mutaley
|
Aa Mutaley
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
413
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332127
|
|
14/11/2022
|
Nirmol Dhodrai
|
Nirmol Dhodrai
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
414
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332139
|
|
14/11/2022
|
Anowara Khatun
|
Anowara Khatun
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
415
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332153
|
|
14/11/2022
|
Amrit Nag
|
Amrit Nag
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
416
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332161
|
|
14/11/2022
|
Anuwara Khatun
|
Anuwara Khatun
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
417
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332164
|
|
14/11/2022
|
Rabija Begum
|
Rabija Begum
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
418
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332172
|
|
14/11/2022
|
Kulsuma Bibi
|
Kulsuma Bibi
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
419
|
AS0410002_141122FTO_126261
|
0410002000NRG23091120220332177
|
|
14/11/2022
|
Anjana karlenga
|
Anjana karlenga
|
0410002WL019939
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
420
|
AS0410002_110522FTO_25567
|
0410002000NRG23110520220126651
|
1668289748
|
11/05/2022
|
ABDUL HEKIM
|
ABDUL HEKIM
|
0410002WL002249
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
421
|
AS0410002_230922FTO_99176
|
0410002000NRG23210920220268261
|
5014359535
|
23/09/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0410002WL014204
|
00354
|
PUNB0030920
|
1603
|
28/09/2022
|
No Such Account
|
|
422
|
AS0410002_311222FTO_157940
|
0410002000NRG23301220220412472
|
8050146338
|
31/12/2022
|
GUNESWARI TAID
|
GUNESWARI TAID
|
0410002WL025887
|
00415
|
SBIN0007412
|
2748
|
19/01/2023
|
No Such Account
|
|
423
|
AS0410002_311222FTO_157940
|
0410002000NRG23311220220413467
|
8050146321
|
31/12/2022
|
BICHITRA PAYENG
|
BICHITRA PAYENG
|
0410002WL025925
|
00415
|
SBIN0007412
|
2748
|
19/01/2023
|
No Such Account
|
|
424
|
AS0410002_311222FTO_157940
|
0410002000NRG23311220220413501
|
8050146332
|
31/12/2022
|
RAVI CHETRY
|
RAVI CHETRY
|
0410002WL025928
|
00415
|
SBIN0007412
|
2061
|
19/01/2023
|
No Such Account
|
|
425
|
AS0410004_080922FTO_91394
|
0410004000NRG23080920220254750
|
4955272051
|
08/09/2022
|
SILPI REKHA PEGU
|
SILPI REKHA PEGU
|
0410004WL012640
|
00176
|
IDIB000J564
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
426
|
AS0410004_140522FTO_28300
|
0410004000NRG23140520220141529
|
1667916874
|
14/05/2022
|
BABITA DEURI
|
BABITA DEURI
|
0410004WL002482
|
00176
|
IDIB000P546
|
1374
|
28/05/2022
|
No Such Account
|
|
427
|
AS0410004_200922FTO_97505
|
0410004000NRG23190920220263199
|
4955412158
|
20/09/2022
|
RAMKUMAR MONDAL
|
RAMKUMAR MONDAL
|
0410004WL013834
|
00694
|
NESF0000076
|
2748
|
24/09/2022
|
Account Description Does not Tally
|
|
428
|
AS0410004_200922FTO_97505
|
0410004000NRG23190920220263241
|
4955412164
|
20/09/2022
|
Mr. PULIN SAIKIA
|
Mr. PULIN SAIKIA
|
0410004WL013837
|
00354
|
PUNB0050020
|
2748
|
24/09/2022
|
No Such Account
|
|
429
|
AS0410004_220822FTO_82364
|
0410004000NRG23200820220240541
|
4955506403
|
22/08/2022
|
DIVISION DEURI
|
DIVISION DEURI
|
0410004WL010584
|
00176
|
IDIB000P546
|
1145
|
24/09/2022
|
No Such Account
|
|
430
|
AS0410004_220822FTO_82364
|
0410004000NRG23200820220240548
|
4955506408
|
22/08/2022
|
GUNA DEURI
|
GUNA DEURI
|
0410004WL010584
|
00176
|
IDIB000P546
|
1145
|
24/09/2022
|
No Such Account
|
|
431
|
AS0410005_111122FTO_124564
|
0410005000NRG23111120220339750
|
|
11/11/2022
|
BIRINCHI BORUAH
|
BIRINCHI BORUAH
|
0410005WL020318
|
00176
|
IDIB000B706
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
432
|
AS0410005_111122FTO_124564
|
0410005000NRG23111120220339751
|
|
11/11/2022
|
MITALI BORUAH
|
MITALI BORUAH
|
0410005WL020318
|
00176
|
IDIB000B706
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
433
|
AS0410005_111122FTO_124564
|
0410005000NRG23111120220339924
|
|
11/11/2022
|
Putli Khalakhan
|
Putli Khalakhan
|
0410005WL020338
|
00176
|
IDIB000M504
|
1603
|
02/12/2022
|
No Such Account
|
|
434
|
AS0410005_181122FTO_129444
|
0410005000NRG23171120220350714
|
|
18/11/2022
|
Rajib Pegu
|
Rajib Pegu
|
0410005WL020984
|
00415
|
SBIN0010760
|
1603
|
02/12/2022
|
Account closed
|
|
435
|
AS0410005_181122FTO_129444
|
0410005000NRG23181120220351665
|
|
18/11/2022
|
Montu Rajput
|
Montu Rajput
|
0410005WL021151
|
00176
|
IDIB000M504
|
3206
|
02/12/2022
|
No Such Account
|
|
436
|
AS0410005_180123APB_FTO_168634
|
0410005000NRG23201220220397962
|
8130424629
|
18/01/2023
|
RITUMONI BURAGOHAIN
|
RITUMONI BURAGOHAIN
|
0410005WL024919
|
00415
|
SBIN0001426
|
1374
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
AS0410005_180123APB_FTO_168634
|
0410005000NRG23261220220405419
|
8130423976
|
18/01/2023
|
RIMA DOLEY
|
RIMA DOLEY
|
0410005WL025346
|
00415
|
SBIN0010760
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AS0410002_050822FTO_74458
|
0410002000NRG23020820220226880
|
3916202022
|
05/08/2022
|
SRI NOREN SAIKIA
|
SRI NOREN SAIKIA
|
0410002WL008446
|
00415
|
SBIN0007412
|
1374
|
13/08/2022
|
No Such Account
|
|
439
|
AS0410002_050822FTO_74458
|
0410002000NRG23020820220226885
|
3916202049
|
05/08/2022
|
JITEN RAJKHOWA
|
JITEN RAJKHOWA
|
0410002WL008446
|
00354
|
PUNB0030920
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
|
440
|
AS0410002_080922FTO_91445
|
0410002000NRG23080920220254494
|
4955292651
|
08/09/2022
|
DIPEN GOGOI
|
DIPEN GOGOI
|
0410002WL012596
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
441
|
AS0410002_120722FTO_62346
|
0410002000NRG23120720220215212
|
3145093831
|
12/07/2022
|
AMBIRA KHATUN
|
AMBIRA KHATUN
|
0410002WL006783
|
00354
|
PUNB0217910
|
1374
|
16/07/2022
|
No Such Account
|
|
442
|
AS0410002_120722FTO_62346
|
0410002000NRG23120720220215213
|
3145093829
|
12/07/2022
|
TARABANU
|
TARABANU
|
0410002WL006783
|
00354
|
PUNB0217910
|
1374
|
16/07/2022
|
No Such Account
|
|
443
|
AS0410002_120722FTO_62346
|
0410002000NRG23120720220215214
|
3145093830
|
12/07/2022
|
CHOLEMA KHATUN
|
CHOLEMA KHATUN
|
0410002WL006783
|
00354
|
PUNB0217910
|
1374
|
16/07/2022
|
No Such Account
|
|
444
|
AS0410002_180822FTO_81414
|
0410002000NRG23170820220237560
|
4905269228
|
18/08/2022
|
Samadul Islam
|
Samadul Islam
|
0410002WL010187
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
445
|
AS0410002_290323FTO_198146
|
0410002000NRG23290320230458419
|
0493068369
|
29/03/2023
|
FULESHA KHATUN
|
FULESHA KHATUN
|
0410002WL030915
|
00415
|
SBIN0007412
|
1603
|
03/04/2023
|
No Such Account
|
|
446
|
AS0410003_090522FTO_22715
|
0410003000NRG21050420210895705
|
1273520410
|
09/05/2022
|
MINU BARUAH
|
MINU BARUAH
|
0410003WL034559
|
00029
|
UTBI0RRBAGB
|
1278
|
16/05/2022
|
No Such Account
|
|
447
|
AS0410003_090522FTO_22715
|
0410003000NRG21050420210895706
|
1273520411
|
09/05/2022
|
MINU BARUAH
|
MINU BARUAH
|
0410003WL034559
|
00029
|
UTBI0RRBAGB
|
1278
|
16/05/2022
|
No Such Account
|
|
448
|
AS0410003_050123FTO_160653
|
0410003000NRG23030120230414404
|
8042498387
|
05/01/2023
|
KAN DAs
|
KAN DAs
|
0410003WL026194
|
00032
|
UTIB0000752
|
2519
|
19/01/2023
|
Account closed
|
|
449
|
AS0410004_011022FTO_105761
|
0410004000NRG23011020220287601
|
5337330390
|
01/10/2022
|
AJOY PEGU
|
AJOY PEGU
|
0410004WL015951
|
00415
|
SBIN0017208
|
2748
|
08/10/2022
|
Account closed
|
|
450
|
AS0410004_100922FTO_92209
|
0410004000NRG23070920220252351
|
4955888405
|
10/09/2022
|
Budheswari Kakati
|
Budheswari Kakati
|
0410004WL012360
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
451
|
AS0410004_130422FTO_6593
|
0410004000NRG23120420220023714
|
1155935289
|
13/04/2022
|
LOKNATH DEURI
|
LOKNATH DEURI
|
0410004WL000342
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
Account closed
|
|
452
|
AS0410004_141122FTO_126462
|
0410004000NRG23141120220344357
|
|
14/11/2022
|
BHOGESHWAR GOGOI
|
BHOGESHWAR GOGOI
|
0410004WL020599
|
00415
|
SBIN0017208
|
2290
|
02/12/2022
|
Account closed
|
|
453
|
AS0410004_201022FTO_111763
|
0410004000NRG23201020220298074
|
6029192873
|
20/10/2022
|
KANU BORA
|
KANU BORA
|
0410004WL017101
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
454
|
AS0410004_280323FTO_194546
|
0410004000NRG23280320230454863
|
0503485817
|
28/03/2023
|
GUNIN BORAH
|
GUNIN BORAH
|
0410004WL030609
|
00176
|
IDIB000P546
|
2290
|
03/04/2023
|
No Such Account
|
|
455
|
AS0410004_290422FTO_16169
|
0410004000NRG23290420220074639
|
1156038915
|
29/04/2022
|
DURGESWAR SAIKIA
|
DURGESWAR SAIKIA
|
0410004WL001203
|
00176
|
IDIB000J564
|
1374
|
13/05/2022
|
No Such Account
|
|
456
|
AS0410005_040822FTO_73881
|
0410005000NRG23040820220227741
|
3914364927
|
04/08/2022
|
ARUN KONCH
|
ARUN KONCH
|
0410005WL008598
|
00354
|
PUNB0063120
|
1374
|
13/08/2022
|
No Such Account
|
|
457
|
AS0410005_160822FTO_79811
|
0410005000NRG23160820220236561
|
4906422835
|
16/08/2022
|
TUTU MANASH CHAMUAH
|
TUTU MANASH CHAMUAH
|
0410005WL010017
|
00415
|
SBIN0010760
|
1603
|
22/09/2022
|
No Such Account
|
|
458
|
AS0410005_290323APB_FTO_197610
|
0410005000NRG23290320230459558
|
0501164771
|
29/03/2023
|
SMTI DIPIKA PEGU
|
SMTI DIPIKA PEGU
|
0410005WL030985
|
00612
|
HDFC0CACABL
|
1145
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
AS0410005_290323APB_FTO_197610
|
0410005000NRG23290320230460304
|
0501165131
|
29/03/2023
|
PURABI BARUA
|
PURABI BARUA
|
0410005WL031030
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AS0410005_290323APB_FTO_197610
|
0410005000NRG23290320230461131
|
0501165351
|
29/03/2023
|
ANIMA PEGU
|
ANIMA PEGU
|
0410005WL031086
|
00612
|
HDFC0CACABL
|
2519
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
AS0410005_290323APB_FTO_197610
|
0410005000NRG23290320230461293
|
0501165110
|
29/03/2023
|
Sri Bedanta Das
|
Sri Bedanta Das
|
0410005WL031100
|
00415
|
SBIN0010760
|
2519
|
03/04/2023
|
Account closed
|
|
462
|
AS0410005_290323APB_FTO_197610
|
0410005000NRG23290320230461297
|
0501165176
|
29/03/2023
|
KANAK LATA DAS
|
KANAK LATA DAS
|
0410005WL031100
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
AS0410005_291022FTO_117019
|
0410005000NRG23291020220314002
|
7907224002
|
29/10/2022
|
BIRINCHI BORUAH
|
BIRINCHI BORUAH
|
0410005WL018475
|
00176
|
IDIB000B706
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
464
|
AS0410002_031122FTO_120572
|
0410002000NRG23021120220322404
|
7907429180
|
03/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0410002WL019243
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
465
|
AS0410002_050922FTO_89855
|
0410002000NRG23050920220251601
|
4955878776
|
05/09/2022
|
MAYABATI NARAH PAYENG
|
MAYABATI NARAH PAYENG
|
0410002WL012246
|
00415
|
SBIN0007412
|
229
|
24/09/2022
|
No Such Account
|
|
466
|
AS0410002_050922FTO_89855
|
0410002000NRG23050920220251612
|
4955878816
|
05/09/2022
|
MOINA PAGAG
|
MOINA PAGAG
|
0410002WL012246
|
00415
|
SBIN0007412
|
1374
|
24/09/2022
|
No Such Account
|
|
467
|
AS0410002_050922FTO_89855
|
0410002000NRG23050920220251642
|
4955878775
|
05/09/2022
|
GOJEN MILI
|
GOJEN MILI
|
0410002WL012246
|
00415
|
SBIN0007412
|
229
|
24/09/2022
|
No Such Account
|
|
468
|
AS0410002_050922FTO_89855
|
0410002000NRG23050920220251643
|
4955878774
|
05/09/2022
|
JUNALI MILI
|
JUNALI MILI
|
0410002WL012246
|
00415
|
SBIN0007412
|
229
|
24/09/2022
|
No Such Account
|
|
469
|
AS0410002_080922FTO_91422
|
0410002000NRG23070920220252666
|
4955281320
|
08/09/2022
|
LEELA NAYAK
|
LEELA NAYAK
|
0410002WL012407
|
00415
|
SBIN0007412
|
1145
|
24/09/2022
|
Account closed
|
|
470
|
AS0410002_140722FTO_63151
|
0410002000NRG23110720220214120
|
3302076664
|
14/07/2022
|
abu tohir
|
abu tohir
|
0410002WL006640
|
00415
|
SBIN0031001
|
1603
|
25/07/2022
|
No Such Account
|
|
471
|
AS0410002_130822FTO_78726
|
0410002000NRG23110820220231393
|
4905215534
|
13/08/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0410002WL009307
|
00354
|
PUNB0030920
|
1603
|
22/09/2022
|
No Such Account
|
|
472
|
AS0410002_120422FTO_6415
|
0410002000NRG23120420220031758
|
0917231565
|
12/04/2022
|
SONI NARAH
|
SONI NARAH
|
0410002WL000450
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
No Such Account
|
|
473
|
AS0410002_220922FTO_98426
|
0410002000NRG23210920220267621
|
5014410819
|
22/09/2022
|
KAKANI KONWAR
|
KAKANI KONWAR
|
0410002WL014168
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
|
474
|
AS0410002_250822FTO_84496
|
0410002000NRG23240820220243206
|
4955481455
|
25/08/2022
|
NUR AMIN
|
NUR AMIN
|
0410002WL011077
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
475
|
AS0410002_280323FTO_195966
|
0410002000NRG23280320230455262
|
0500539422
|
28/03/2023
|
BHAGYA RAJBONSHI
|
BHAGYA RAJBONSHI
|
0410002WL030627
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
476
|
AS0410002_280323FTO_195966
|
0410002000NRG23280320230455326
|
0500539394
|
28/03/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0410002WL030627
|
00415
|
SBIN0007412
|
1374
|
03/04/2023
|
No Such Account
|
|
477
|
AS0410002_300123FTO_174785
|
0410002000NRG23300120230434055
|
8470099582
|
30/01/2023
|
DIPEN GOGOI
|
DIPEN GOGOI
|
0410002WL028112
|
00415
|
SBIN0007412
|
2519
|
04/02/2023
|
No Such Account
|
|
478
|
AS0410003_100522FTO_24225
|
0410003000NRG23100520220119992
|
1267777013
|
10/05/2022
|
JAYMOTI DEKA
|
JAYMOTI DEKA
|
0410003WL002108
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
479
|
AS0410003_180722FTO_64744
|
0410003000NRG23160720220217683
|
3304063626
|
18/07/2022
|
ABDUL RASHID
|
ABDUL RASHID
|
0410003WL007084
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
480
|
AS0410004_120422FTO_5656
|
0410004000NRG23110420220018544
|
0916928520
|
12/04/2022
|
TARAMAI DEORI
|
TARAMAI DEORI
|
0410004WL000279
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
481
|
AS0410004_120422FTO_5656
|
0410004000NRG23110420220018545
|
0916928521
|
12/04/2022
|
DIPRAJ DEORI
|
DIPRAJ DEORI
|
0410004WL000279
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
482
|
AS0410004_171022FTO_110455
|
0410004000NRG23171020220294787
|
6029831317
|
17/10/2022
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL016797
|
00415
|
SBIN0010759
|
2290
|
02/11/2022
|
No Such Account
|
|
483
|
AS0410004_220522FTO_34045
|
0410004000NRG23200520220158247
|
1668267015
|
22/05/2022
|
BIREN NEOG
|
BIREN NEOG
|
0410004WL002827
|
00029
|
PUNB0RRBAGB
|
1145
|
28/05/2022
|
No Such Account
|
|
484
|
AS0410004_241122FTO_133066
|
0410004000NRG23241120220362694
|
|
24/11/2022
|
MAHANANDA DAS
|
MAHANANDA DAS
|
0410004WL022174
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
485
|
AS0410004_241122FTO_133066
|
0410004000NRG23241120220362696
|
|
24/11/2022
|
DILIP DAS
|
DILIP DAS
|
0410004WL022174
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
486
|
AS0410004_241122FTO_133066
|
0410004000NRG23241120220362714
|
|
24/11/2022
|
CHANDRAWATI BARUAH
|
CHANDRAWATI BARUAH
|
0410004WL022174
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
487
|
AS0410004_290323APB_FTO_196520
|
0410004000NRG23290320230459097
|
0504235208
|
29/03/2023
|
TARUN PEGU
|
TARUN PEGU
|
0410004WL030967
|
00176
|
IDIB000J564
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
AS0410005_180123APB_FTO_168652
|
0410005000NRG23130120230423248
|
8130414011
|
18/01/2023
|
NANDARAM PEGU
|
NANDARAM PEGU
|
0410005WL027032
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
AS0410005_180123APB_FTO_168652
|
0410005000NRG23130120230424114
|
8130414141
|
18/01/2023
|
ANIMA PEGU
|
ANIMA PEGU
|
0410005WL027104
|
00612
|
HDFC0CACABL
|
3206
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
490
|
AS0410005_180123APB_FTO_168652
|
0410005011NRG23130120230423927
|
8130413896
|
18/01/2023
|
Hiran Doley
|
Hiran Doley
|
0410005WL027094
|
00354
|
PUNB0063120
|
1374
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AS0410002_110722FTO_62107
|
0410002000NRG23110720220214226
|
3145097679
|
11/07/2022
|
BINA PAWE
|
BINA PAWE
|
0410002WL006653
|
00415
|
SBIN0007412
|
1374
|
16/07/2022
|
Account closed
|
|
492
|
AS0410004_100522FTO_24647
|
0410004000NRG23090520220113128
|
1667937898
|
10/05/2022
|
JOYJIT BORAH
|
JOYJIT BORAH
|
0410004WL001989
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
493
|
AS0410004_301022FTO_117332
|
0410004000NRG23301020220315503
|
7907237968
|
30/10/2022
|
BANDANA BORAH
|
BANDANA BORAH
|
0410004WL018609
|
00415
|
SBIN0017208
|
229
|
14/01/2023
|
Account closed
|
|
494
|
AS0410004_301022FTO_117332
|
0410004000NRG23301020220315529
|
7907237903
|
30/10/2022
|
GRAHAN HAZARIKA
|
GRAHAN HAZARIKA
|
0410004WL018611
|
00176
|
IDIB000J564
|
229
|
14/01/2023
|
A/c Blocked or Frozen
|
|
495
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101760
|
1269107837
|
06/05/2022
|
MANGALSHING PATIR
|
MANGALSHING PATIR
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
496
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101772
|
1269107927
|
06/05/2022
|
MUNU DOLEY
|
MUNU DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
497
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101777
|
1269107915
|
06/05/2022
|
Keshab Patir
|
Keshab Patir
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
498
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101778
|
1269107838
|
06/05/2022
|
DEVA KANTA PATIR
|
DEVA KANTA PATIR
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
499
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101779
|
1269107839
|
06/05/2022
|
CHILARANIE PATIR
|
CHILARANIE PATIR
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
500
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101781
|
1269108125
|
06/05/2022
|
Keshav Patir
|
Keshav Patir
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
501
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101782
|
1269108126
|
06/05/2022
|
RUPJYOTI PATIR
|
RUPJYOTI PATIR
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
502
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101784
|
1269107918
|
06/05/2022
|
RUNU DOLEY
|
RUNU DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
503
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101785
|
1269108020
|
06/05/2022
|
DEMBUDHAR DOLEY
|
DEMBUDHAR DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
504
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101786
|
1269108027
|
06/05/2022
|
BHUDDESHWAR DOLEY
|
BHUDDESHWAR DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
505
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101788
|
1269108019
|
06/05/2022
|
Lalita Patir
|
Lalita Patir
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
506
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101789
|
1269108015
|
06/05/2022
|
Khiraj Patir
|
Khiraj Patir
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
507
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101796
|
1269108018
|
06/05/2022
|
MAMI PATIR
|
MAMI PATIR
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
508
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101807
|
1269108035
|
06/05/2022
|
TUTUMONI DOLEY
|
TUTUMONI DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
509
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101808
|
1269108124
|
06/05/2022
|
BISHNUPRASAD DOLEY
|
BISHNUPRASAD DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
510
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101826
|
1269108024
|
06/05/2022
|
DIPEN PEGU
|
DIPEN PEGU
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
511
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101828
|
1269108167
|
06/05/2022
|
Runjun Doley
|
Runjun Doley
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
512
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101830
|
1269107834
|
06/05/2022
|
MRINALI PEGU
|
MRINALI PEGU
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
513
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101833
|
1269108023
|
06/05/2022
|
DEBESWAR DOLEY
|
DEBESWAR DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
514
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101845
|
1269107664
|
06/05/2022
|
KANIKA PATIR DOLEY
|
KANIKA PATIR DOLEY
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
515
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101882
|
1269107835
|
06/05/2022
|
Bibharani Patir
|
Bibharani Patir
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
516
|
AS0410005_060522FTO_21030
|
0410005000NRG23060520220101885
|
1269107925
|
06/05/2022
|
JYOTSNA PATIR
|
JYOTSNA PATIR
|
0410005WL001800
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
517
|
AS0410007_011122FTO_118603
|
0410007000NRG23011120220319036
|
7907214696
|
01/11/2022
|
ABDUL BARAK
|
ABDUL BARAK
|
0410007WL018967
|
00415
|
SBIN0009434
|
3206
|
14/01/2023
|
Account closed
|
|
518
|
AS0410002_031222FTO_138685
|
0410002000NRG23031220220380247
|
7915448382
|
03/12/2022
|
Aa Mutaley
|
Aa Mutaley
|
0410002WL023552
|
00688
|
FINO0001001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
519
|
AS0410002_031222FTO_138685
|
0410002000NRG23031220220380258
|
7915448428
|
03/12/2022
|
Amrit Nag
|
Amrit Nag
|
0410002WL023552
|
00688
|
FINO0001001
|
1374
|
14/01/2023
|
No Such Account
|
|
520
|
AS0410002_031222FTO_138685
|
0410002000NRG23031220220380308
|
7915448415
|
03/12/2022
|
Kulsuma Bibi
|
Kulsuma Bibi
|
0410002WL023552
|
00688
|
FINO0001001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
521
|
AS0410002_100522FTO_24627
|
0410002000NRG23100520220121675
|
1267779560
|
10/05/2022
|
AMAR BAHADUR RAI
|
AMAR BAHADUR RAI
|
0410002WL002134
|
00078
|
CNRB0004248
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
522
|
AS0410002_111022FTO_108550
|
0410002000NRG23111020220291035
|
5846654758
|
11/10/2022
|
SALADUL ISLAM
|
SALADUL ISLAM
|
0410002WL016443
|
00415
|
SBIN0007412
|
1603
|
20/10/2022
|
Account closed
|
|
523
|
AS0410002_111022FTO_108550
|
0410002000NRG23111020220291036
|
5846654754
|
11/10/2022
|
MERAJUL ISLAM
|
MERAJUL ISLAM
|
0410002WL016443
|
00029
|
PUNB0RRBAGB
|
1603
|
20/10/2022
|
No Such Account
|
|
524
|
AS0410002_160822FTO_79821
|
0410002000NRG23160820220235658
|
4906421894
|
16/08/2022
|
JOYKUMAR DAS
|
JOYKUMAR DAS
|
0410002WL009899
|
00354
|
PUNB0030920
|
1374
|
22/09/2022
|
No Such Account
|
|
525
|
AS0410002_290323FTO_198178
|
0410002000NRG23280320230456981
|
0493059687
|
29/03/2023
|
SHORIFA KHATUN
|
SHORIFA KHATUN
|
0410002WL030733
|
00415
|
SBIN0007412
|
1603
|
03/04/2023
|
Account closed
|
|
526
|
AS0410002_310323FTO_203531
|
0410002000NRG23300320230465548
|
1877409297
|
31/03/2023
|
RENUBALA DAS
|
RENUBALA DAS
|
0410002WL031411
|
00029
|
PUNB0RRBAGB
|
1603
|
26/05/2023
|
No Such Account
|
|
527
|
AS0410002_301122FTO_136251
|
0410002000NRG23301120220374929
|
7912152131
|
30/11/2022
|
Musharof Islam
|
Musharof Islam
|
0410002WL022990
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
528
|
AS0410002_301122FTO_136251
|
0410002000NRG23301120220374947
|
7912152130
|
30/11/2022
|
UMAR ALI
|
UMAR ALI
|
0410002WL022990
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
529
|
AS0410002_301122FTO_136251
|
0410002000NRG23301120220374948
|
7912152129
|
30/11/2022
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0410002WL022990
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
530
|
AS0410002_301122FTO_136251
|
0410002000NRG23301120220374962
|
7912152132
|
30/11/2022
|
Fakar Uddin
|
Fakar Uddin
|
0410002WL022990
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
531
|
AS0410002_020622FTO_41225
|
0410002000NRG23310520220177293
|
N062200387AA1
|
02/06/2022
|
SAMSUN NAHAR
|
SAMSUN NAHAR
|
0410002WL003504
|
00029
|
UTBI0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
|
532
|
AS0410003_120422FTO_6405
|
0410003000NRG23110420220018421
|
1087329158
|
12/04/2022
|
FULLA BAGII
|
FULLA BAGII
|
0410003WL000279
|
00354
|
PUNB0030720
|
1374
|
13/05/2022
|
No Such Account
|
|
533
|
AS0410003_120422FTO_6405
|
0410003000NRG23110420220018461
|
1087329215
|
12/04/2022
|
TALU ALI
|
TALU ALI
|
0410003WL000279
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
Account closed
|
|
534
|
AS0410003_150323FTO_185102
|
0410003000NRG23150320230439796
|
0061993487
|
15/03/2023
|
Mr. KHANGI PAYENG
|
Mr. KHANGI PAYENG
|
0410003WL029494
|
00415
|
SBIN0000145
|
2748
|
24/03/2023
|
No Such Account
|
|
535
|
AS0410004_010622FTO_39918
|
0410004000NRG23010620220182848
|
N06220024A216
|
01/06/2022
|
BUBUL BARUAH
|
BUBUL BARUAH
|
0410004WL003621
|
00029
|
PUNB0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
|
536
|
AS0410004_060522FTO_20720
|
0410004000NRG23050520220092493
|
1269407011
|
06/05/2022
|
Krishna Borchamuah
|
Krishna Borchamuah
|
0410004WL001666
|
00415
|
SBIN0010759
|
1374
|
16/05/2022
|
Account closed
|
|
537
|
AS0410004_060522FTO_20720
|
0410004000NRG23050520220092558
|
1269407029
|
06/05/2022
|
KARANTIA BASUMATARY
|
KARANTIA BASUMATARY
|
0410004WL001666
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
538
|
AS0410004_090522FTO_22780
|
0410004000NRG23080520220109199
|
1667927346
|
09/05/2022
|
DIBYAJYOTI SARMAH
|
DIBYAJYOTI SARMAH
|
0410004WL001921
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
539
|
AS0410004_130422FTO_6477
|
0410004000NRG23120420220022409
|
1155624707
|
13/04/2022
|
SARAT BANIA
|
SARAT BANIA
|
0410004WL000331
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
No Such Account
|
|
540
|
AS0410004_120922FTO_93009
|
0410004000NRG23120920220256563
|
4956046115
|
12/09/2022
|
SHYMANTA GOGOI
|
SHYMANTA GOGOI
|
0410004WL012995
|
00176
|
IDIB000J564
|
2290
|
24/09/2022
|
Account closed
|
|
541
|
AS0410004_240822FTO_83909
|
0410004000NRG23240820220243528
|
4956194963
|
24/08/2022
|
NITYA BORAH
|
NITYA BORAH
|
0410004WL011111
|
00176
|
IDIB000J564
|
2748
|
24/09/2022
|
No Such Account
|
|
542
|
AS0410004_260822FTO_84864
|
0410004000NRG23260820220244811
|
4955782971
|
26/08/2022
|
RENU DEURI
|
RENU DEURI
|
0410004WL011286
|
00176
|
IDIB000P546
|
229
|
24/09/2022
|
No Such Account
|
|
543
|
AS0410004_280422FTO_15292
|
0410004000NRG23280420220072205
|
1156022556
|
28/04/2022
|
PUNESWARI BORUAH
|
PUNESWARI BORUAH
|
0410004WL001168
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
544
|
AS0410004_311022FTO_118039
|
0410004000NRG23311020220316433
|
7907215487
|
31/10/2022
|
Daniel Pando
|
Daniel Pando
|
0410004WL018677
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
545
|
AS0410002_071122FTO_122354
|
0410002000NRG23041120220325647
|
7907638230
|
07/11/2022
|
Nikita Borah
|
Nikita Borah
|
0410002WL019405
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
546
|
AS0410002_110722FTO_62123
|
0410002000NRG23080720220213660
|
3146308646
|
11/07/2022
|
Maloti Lohar
|
Maloti Lohar
|
0410002WL006592
|
00354
|
PUNB0063220
|
1374
|
16/07/2022
|
No Such Account
|
|
547
|
AS0410002_130822FTO_78751
|
0410002000NRG23090820220229974
|
4905216832
|
13/08/2022
|
Manju Khatun
|
Manju Khatun
|
0410002WL009111
|
00078
|
CNRB0004248
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
548
|
AS0410002_101122FTO_124024
|
0410002000NRG23101120220336402
|
|
10/11/2022
|
MISS JUGAMAYA PAWE
|
MISS JUGAMAYA PAWE
|
0410002WL020154
|
00415
|
SBIN0007412
|
1603
|
02/12/2022
|
No Such Account
|
|
549
|
AS0410002_180622FTO_51183
|
0410002000NRG23170620220196234
|
2459216080
|
18/06/2022
|
DEVO LAKRA
|
DEVO LAKRA
|
0410002WL004605
|
00029
|
UTBI0RRBAGB
|
687
|
24/06/2022
|
No Such Account
|
|
550
|
AS0410002_011222FTO_137682
|
0410002000NRG23301120220374359
|
7912971861
|
01/12/2022
|
HACHINA KHATUN
|
HACHINA KHATUN
|
0410002WL022958
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
551
|
AS0410003_091222FTO_141898
|
0410003000NRG23081220220385925
|
7916423937
|
09/12/2022
|
BISHNU KANTA PAYUN
|
BISHNU KANTA PAYUN
|
0410003WL023994
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
552
|
AS0410003_190522FTO_30822
|
0410003000NRG23190520220146608
|
1670974061
|
19/05/2022
|
ACHARATADDIN AHMED
|
ACHARATADDIN AHMED
|
0410003WL0002629
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
553
|
AS0410004_110422FTO_4736
|
0410004000NRG23110420220004977
|
0917106756
|
11/04/2022
|
SWAPNALI GOGOI HANDIQUE
|
SWAPNALI GOGOI HANDIQUE
|
0410004WL000066
|
00176
|
IDIB000J564
|
1374
|
07/05/2022
|
Account closed
|
|
554
|
AS0410004_120422FTO_5984
|
0410004000NRG23110420220014190
|
1087925386
|
12/04/2022
|
NARAYAN HAZARIKA
|
NARAYAN HAZARIKA
|
0410004WL000221
|
00415
|
SBIN0017208
|
1374
|
12/05/2022
|
Account closed
|
|
555
|
AS0410004_110522FTO_24921
|
0410004000NRG23110520220126030
|
1668139019
|
11/05/2022
|
HOMEN BONIYA
|
HOMEN BONIYA
|
0410004WL002239
|
00415
|
SBIN0010759
|
1374
|
28/05/2022
|
Account closed
|
|
556
|
AS0410004_010722FTO_57872
|
0410004000NRG23230620220202572
|
2853650903
|
01/07/2022
|
BINITA PHUKAN
|
BINITA PHUKAN
|
0410004WL005294
|
00176
|
IDIB000J564
|
1374
|
07/07/2022
|
No Such Account
|
|
557
|
AS0410004_301122FTO_135026
|
0410004000NRG23301120220371307
|
7912930273
|
30/11/2022
|
BINUD DAS
|
BINUD DAS
|
0410004WL022766
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
558
|
AS0410005_220922FTO_98616
|
0410005000NRG22070820220849232
|
4995494853
|
22/09/2022
|
JILI DOLEY
|
JILI DOLEY
|
0410005WL0024412
|
00354
|
PUNB0063120
|
1344
|
28/09/2022
|
No Such Account
|
|
559
|
AS0410005_220922FTO_98616
|
0410005000NRG22070820220849256
|
4995494826
|
22/09/2022
|
MANURA PEGU
|
MANURA PEGU
|
0410005WL0024412
|
00354
|
PUNB0063120
|
1568
|
28/09/2022
|
Account closed
|
|
560
|
AS0410005_220922FTO_98616
|
0410005000NRG22070820220849257
|
4995494827
|
22/09/2022
|
KABERI DOLEY
|
KABERI DOLEY
|
0410005WL0024412
|
00354
|
PUNB0063120
|
1344
|
28/09/2022
|
No Such Account
|
|
561
|
AS0410005_220922FTO_98616
|
0410005000NRG22070820220849337
|
4995494836
|
22/09/2022
|
GRISHCHANDRA DOLEY
|
GRISHCHANDRA DOLEY
|
0410005WL0024412
|
00354
|
PUNB0063120
|
1344
|
28/09/2022
|
No Such Account
|
|
562
|
AS0410005_220922FTO_98616
|
0410005000NRG22110820220850583
|
4995495065
|
22/09/2022
|
MINAKSHI DOLEY
|
MINAKSHI DOLEY
|
0410005WL0024470
|
00354
|
PUNB0081220
|
1344
|
28/09/2022
|
A/c Blocked or Frozen
|
|
563
|
AS0410005_200323APB_FTO_188111
|
0410005000NRG23180320230440834
|
0116044493
|
20/03/2023
|
DEBESWAR KARMAKAR
|
DEBESWAR KARMAKAR
|
0410005WL029640
|
00703
|
AIRP0000001
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AS0410005_200323APB_FTO_188111
|
0410005000NRG23200320230441615
|
0116044479
|
20/03/2023
|
MRS RITAMONI HAZARIKA
|
MRS RITAMONI HAZARIKA
|
0410005WL029709
|
00612
|
HDFC0CACABL
|
687
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
AS0410005_211022FTO_112656
|
0410005000NRG23211020220300843
|
6029818724
|
21/10/2022
|
Abhay Hazarika
|
Abhay Hazarika
|
0410005WL017278
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
566
|
AS0410005_211022FTO_112656
|
0410005000NRG23211020220300873
|
6029818651
|
21/10/2022
|
JUNUMAI DOLEY
|
JUNUMAI DOLEY
|
0410005WL017281
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
567
|
AS0410005_211022FTO_112656
|
0410005000NRG23211020220300928
|
6029818652
|
21/10/2022
|
PADUMI SAIKIA
|
PADUMI SAIKIA
|
0410005WL017285
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
568
|
AS0410005_211022FTO_112656
|
0410005000NRG23211020220301083
|
6029818868
|
21/10/2022
|
ABHI KAL
|
ABHI KAL
|
0410005WL017294
|
00176
|
IDIB000M504
|
1374
|
02/11/2022
|
No Such Account
|
|
569
|
AS0410007_011222FTO_137135
|
0410007000NRG23011220220378188
|
7912934719
|
01/12/2022
|
SAJIDA BEGUM
|
SAJIDA BEGUM
|
0410007WL023262
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
570
|
AS0410007_011222FTO_137135
|
0410007000NRG23011220220378196
|
7912934718
|
01/12/2022
|
SULTAN ALI
|
SULTAN ALI
|
0410007WL023262
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
571
|
AS0410002_020822FTO_72601
|
0410002000NRG23020820220226700
|
3862875903
|
02/08/2022
|
SHORFAT ALI
|
SHORFAT ALI
|
0410002WL008409
|
00354
|
PUNB0030920
|
1603
|
11/08/2022
|
No Such Account
|
|
572
|
AS0410002_031122FTO_120578
|
0410002000NRG23031120220323757
|
7907613359
|
03/11/2022
|
RATUL BORAH
|
RATUL BORAH
|
0410002WL019312
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
573
|
AS0410002_031122FTO_120578
|
0410002000NRG23031120220323778
|
7907613358
|
03/11/2022
|
NITRANANDRA SAIKIA
|
NITRANANDRA SAIKIA
|
0410002WL019312
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
574
|
AS0410002_101122FTO_124095
|
0410002000NRG23091120220333025
|
|
10/11/2022
|
JAHED ALI
|
JAHED ALI
|
0410002WL019968
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
575
|
AS0410002_120123FTO_165858
|
0410002000NRG23120120230421527
|
8085549062
|
12/01/2023
|
Fazar Ali
|
Fazar Ali
|
0410002WL026896
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
|
576
|
AS0410002_120123FTO_165858
|
0410002000NRG23120120230421674
|
8085549028
|
12/01/2023
|
RASIDA BEGUM
|
RASIDA BEGUM
|
0410002WL026911
|
00415
|
SBIN0007412
|
1603
|
20/01/2023
|
Account closed
|
|
577
|
AS0410002_180123FTO_168356
|
0410002000NRG23170120230424888
|
8129869454
|
18/01/2023
|
TARABOTI
|
TARABOTI
|
0410002WL027193
|
00415
|
SBIN0007372
|
1603
|
24/01/2023
|
No Such Account
|
|
578
|
AS0410002_211122FTO_131244
|
0410002000NRG23191120220354656
|
|
21/11/2022
|
RUMI MODOI BORAH
|
RUMI MODOI BORAH
|
0410002WL021490
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
579
|
AS0410002_211122FTO_131244
|
0410002000NRG23191120220354676
|
|
21/11/2022
|
NESAR ALI
|
NESAR ALI
|
0410002WL021490
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
580
|
AS0410002_280323FTO_195947
|
0410002000NRG23280320230456211
|
0500539910
|
28/03/2023
|
MR JAGANATH CHINTEY
|
MR JAGANATH CHINTEY
|
0410002WL030671
|
00415
|
SBIN0007412
|
1603
|
03/04/2023
|
No Such Account
|
|
581
|
AS0410002_290922FTO_104223
|
0410002000NRG23290920220279718
|
5337354100
|
29/09/2022
|
BHAIKON SONOWAL
|
BHAIKON SONOWAL
|
0410002WL015360
|
00354
|
PUNB0063220
|
1374
|
08/10/2022
|
No Such Account
|
|
582
|
AS0410002_290922FTO_104223
|
0410002000NRG23290920220279719
|
5337354077
|
29/09/2022
|
SEUTI SONOWAL
|
SEUTI SONOWAL
|
0410002WL015360
|
00354
|
PUNB0063220
|
1374
|
08/10/2022
|
No Such Account
|
|
583
|
AS0410002_290922FTO_104223
|
0410002000NRG23290920220279726
|
5337354114
|
29/09/2022
|
MONUJ BORDOLOI
|
MONUJ BORDOLOI
|
0410002WL015360
|
00415
|
SBIN0007412
|
1374
|
08/10/2022
|
No Such Account
|
|
584
|
AS0410002_310522FTO_39766
|
0410002000NRG23310520220180217
|
1929813079
|
31/05/2022
|
BULE BORAH
|
BULE BORAH
|
0410002WL003564
|
00354
|
PUNB0063220
|
1374
|
04/06/2022
|
No Such Account
|
|
585
|
AS0410003_091122FTO_122756
|
0410003000NRG23071120220329935
|
7907660607
|
09/11/2022
|
JUNALI BORAH DUTTA
|
JUNALI BORAH DUTTA
|
0410003WL019824
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
586
|
AS0410003_091122FTO_122756
|
0410003000NRG23071120220329942
|
7907660608
|
09/11/2022
|
REKHA RAJBONCHI
|
REKHA RAJBONCHI
|
0410003WL019824
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
587
|
AS0410003_091122FTO_122756
|
0410003000NRG23071120220329947
|
7907660606
|
09/11/2022
|
MITALI NEOG
|
MITALI NEOG
|
0410003WL019824
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
588
|
AS0410003_160123FTO_167078
|
0410003000NRG23130120230424244
|
8129872776
|
16/01/2023
|
MOIRON NESSA
|
MOIRON NESSA
|
0410003WL027113
|
00029
|
PUNB0RRBAGB
|
916
|
24/01/2023
|
Account closed
|
|
589
|
AS0410004_200622FTO_51902
|
0410004000NRG23100620220190394
|
2486173842
|
20/06/2022
|
SURAVI GOGOI
|
SURAVI GOGOI
|
0410004WL004200
|
00415
|
SBIN0010759
|
1374
|
25/06/2022
|
No Such Account
|
|
590
|
AS0410004_130422FTO_6519
|
0410004000NRG23110420220013861
|
1155612893
|
13/04/2022
|
NILIMA PATHAK SAIK
|
NILIMA PATHAK SAIK
|
0410004WL000212
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
No Such Account
|
|
591
|
AS0410004_120422FTO_6035
|
0410004000NRG23110420220020257
|
1087919367
|
12/04/2022
|
MUKUT ALI
|
MUKUT ALI
|
0410004WL000307
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
Account closed
|
|
592
|
AS0410004_130422FTO_6471
|
0410004000NRG23120420220030839
|
1155622450
|
13/04/2022
|
JUNU TATI
|
JUNU TATI
|
0410004WL000437
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
593
|
AS0410004_140323FTO_184410
|
0410004000NRG23140320230439271
|
0062011880
|
14/03/2023
|
Mr. PULIN SAIKIA
|
Mr. PULIN SAIKIA
|
0410004WL0029406
|
00662
|
BDBL0001581
|
2748
|
24/03/2023
|
No Such Account
|
|
594
|
AS0410004_140323FTO_184410
|
0410004000NRG23140320230439272
|
0062011879
|
14/03/2023
|
SUMI BHUYAN
|
SUMI BHUYAN
|
0410004WL0029406
|
00176
|
IDIB000P546
|
1374
|
24/03/2023
|
No Such Account
|
|
595
|
AS0410004_171122FTO_129011
|
0410004000NRG23161120220347305
|
|
17/11/2022
|
HEMRAJ THAPA
|
HEMRAJ THAPA
|
0410004WL0020755
|
00176
|
IDIB000J564
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
596
|
AS0410004_260822FTO_85283
|
0410004000NRG23260820220245117
|
4932247325
|
26/08/2022
|
RIBAN PEGU
|
RIBAN PEGU
|
0410004WL011317
|
00176
|
IDIB000P546
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
597
|
AS0410004_010822FTO_71954
|
0410004000NRG23300720220225619
|
3862847601
|
01/08/2022
|
DAMBARU DAS
|
DAMBARU DAS
|
0410004WL008170
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
598
|
AS0410007_040722FTO_59138
|
0410007000NRG23020720220210616
|
2968966403
|
04/07/2022
|
INDRA HAZARIKA
|
INDRA HAZARIKA
|
0410007WL006112
|
00029
|
PUNB0RRBAGB
|
1145
|
11/07/2022
|
No Such Account
|
|
599
|
AS0410002_111122FTO_124953
|
0410002000NRG23091120220334445
|
|
11/11/2022
|
Mrs. MONUMATI BORAH
|
Mrs. MONUMATI BORAH
|
0410002WL020025
|
00415
|
SBIN0007412
|
1603
|
02/12/2022
|
No Such Account
|
|
600
|
AS0410002_111122FTO_124953
|
0410002000NRG23091120220334446
|
|
11/11/2022
|
PRAFULLA BORAH
|
PRAFULLA BORAH
|
0410002WL020025
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
601
|
AS0410002_111122FTO_124953
|
0410002000NRG23091120220334516
|
|
11/11/2022
|
ABHIRAM TAPNA
|
ABHIRAM TAPNA
|
0410002WL020031
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
602
|
AS0410002_111122FTO_124953
|
0410002000NRG23091120220334517
|
|
11/11/2022
|
MAGADALI TAPNA
|
MAGADALI TAPNA
|
0410002WL020031
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
603
|
AS0410002_111122FTO_124953
|
0410002000NRG23101120220334707
|
|
11/11/2022
|
Jahan Karmakar
|
Jahan Karmakar
|
0410002WL020052
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
604
|
AS0410002_150323FTO_185155
|
0410002000NRG23140320230439505
|
0062355549
|
15/03/2023
|
ABKADIR
|
ABKADIR
|
0410002WL029411
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
|
605
|
AS0410002_191222FTO_148744
|
0410002000NRG23191220220395986
|
8043400750
|
19/12/2022
|
DAYMANTI DHANUWAR
|
DAYMANTI DHANUWAR
|
0410002WL024805
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
606
|
AS0410002_230922FTO_99964
|
0410002000NRG23230920220271517
|
5014369097
|
23/09/2022
|
MISS JUNU PAWE
|
MISS JUNU PAWE
|
0410002WL014554
|
00415
|
SBIN0007412
|
229
|
28/09/2022
|
No Such Account
|
|
607
|
AS0410002_230922FTO_99964
|
0410002000NRG23230920220271520
|
5014369052
|
23/09/2022
|
CHENAI PAWE
|
CHENAI PAWE
|
0410002WL014554
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
608
|
AS0410002_230922FTO_99964
|
0410002000NRG23230920220271521
|
5014369051
|
23/09/2022
|
RAJIV MORANG
|
RAJIV MORANG
|
0410002WL014554
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
609
|
AS0410002_230922FTO_99964
|
0410002000NRG23230920220271522
|
5014369099
|
23/09/2022
|
KARTIK PAWE
|
KARTIK PAWE
|
0410002WL014554
|
00415
|
SBIN0007412
|
229
|
28/09/2022
|
No Such Account
|
|
610
|
AS0410002_230922FTO_99964
|
0410002000NRG23230920220271523
|
5014369098
|
23/09/2022
|
MRS DIPANJALI BORI PAW
|
MRS DIPANJALI BORI PAW
|
0410002WL014554
|
00415
|
SBIN0007412
|
229
|
28/09/2022
|
No Such Account
|
|
611
|
AS0410002_230922FTO_99964
|
0410002000NRG23230920220271546
|
5014369050
|
23/09/2022
|
SHRI SUBASH MILI
|
SHRI SUBASH MILI
|
0410002WL014554
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
612
|
AS0410003_210922FTO_97670
|
0410003000NRG23200920220266452
|
4956042325
|
21/09/2022
|
SAMAR ALI
|
SAMAR ALI
|
0410003WL014087
|
00354
|
PUNB0120020
|
2519
|
24/09/2022
|
No Such Account
|
|
613
|
AS0410004_120422FTO_6077
|
0410004000NRG23110420220015953
|
1087919330
|
12/04/2022
|
BISHNU KUMAR CHETRY
|
BISHNU KUMAR CHETRY
|
0410004WL000249
|
00415
|
SBIN0010759
|
1374
|
12/05/2022
|
Account closed
|
|
614
|
AS0410004_130422FTO_6485
|
0410004000NRG23120420220032482
|
1155612656
|
13/04/2022
|
MRS MANJU SAIKIA
|
MRS MANJU SAIKIA
|
0410004WL000463
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
615
|
AS0410004_120422FTO_6352
|
0410004000NRG23120420220036072
|
1087913715
|
12/04/2022
|
RAJU DOLEY
|
RAJU DOLEY
|
0410004WL000522
|
00176
|
IDIB000P546
|
1374
|
12/05/2022
|
No Such Account
|
|
616
|
AS0410004_120422FTO_6352
|
0410004000NRG23120420220036074
|
1087913735
|
12/04/2022
|
RINA DOLEY
|
RINA DOLEY
|
0410004WL000522
|
00176
|
IDIB000P546
|
1374
|
12/05/2022
|
No Such Account
|
|
617
|
AS0410004_211022FTO_112527
|
0410004000NRG23171020220293410
|
6029642127
|
21/10/2022
|
TEPURAM DAS
|
TEPURAM DAS
|
0410004WL016734
|
00176
|
IDIB000J564
|
916
|
02/11/2022
|
No Such Account
|
|
618
|
AS0410005_270323APB_FTO_193600
|
0410005000NRG23270320230451825
|
0307205529
|
27/03/2023
|
HEMANTA CHANDI
|
HEMANTA CHANDI
|
0410005WL030336
|
00354
|
PUNB0063120
|
1374
|
30/03/2023
|
Account closed
|
|
619
|
AS0410005_280323FTO_195652
|
0410005000NRG23280320230454570
|
0500509828
|
28/03/2023
|
KANGKANA PHUKAN
|
KANGKANA PHUKAN
|
0410005WL030587
|
00415
|
SBIN0010760
|
1374
|
03/04/2023
|
Account closed
|
|
620
|
AS0410005_280323FTO_195652
|
0410005000NRG23280320230454943
|
0500509681
|
28/03/2023
|
BANJIT BORAH
|
BANJIT BORAH
|
0410005WL030614
|
00415
|
SBIN0010760
|
1374
|
03/04/2023
|
Account closed
|
|
621
|
AS0410005_300123FTO_174270
|
0410005000NRG23300120230433246
|
8467469051
|
30/01/2023
|
Achut Das
|
Achut Das
|
0410005WL028058
|
00176
|
IDIB000M504
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
|
622
|
AS0410007_060223FTO_177350
|
0410007000NRG23040220230435314
|
8871228264
|
06/02/2023
|
AKBAR ALI
|
AKBAR ALI
|
0410007WL0028262
|
00176
|
IDIB000D624
|
3435
|
17/02/2023
|
A/c Blocked or Frozen
|
|
623
|
AS0410007_060223FTO_177350
|
0410007000NRG23040220230435318
|
8871228273
|
06/02/2023
|
AJIJUR RAHMAN
|
AJIJUR RAHMAN
|
0410007WL0028264
|
00354
|
PUNB0030920
|
3435
|
17/02/2023
|
A/c Blocked or Frozen
|
|
624
|
AS0410007_060223FTO_177350
|
0410007000NRG23050220230435354
|
8871228268
|
06/02/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL0028293
|
00354
|
PUNB0030920
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
|
625
|
AS0410007_060223FTO_177350
|
0410007000NRG23050220230435355
|
8871228269
|
06/02/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL0028293
|
00354
|
PUNB0030920
|
3664
|
17/02/2023
|
A/c Blocked or Frozen
|
|
626
|
AS0410002_101122FTO_124047
|
0410002000NRG23101120220335595
|
|
10/11/2022
|
MOJIDA BEGUM
|
MOJIDA BEGUM
|
0410002WL020110
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
No Such Account
|
|
627
|
AS0410002_130123FTO_166651
|
0410002000NRG23120120230422376
|
8099434613
|
13/01/2023
|
CHIYAN HORO
|
CHIYAN HORO
|
0410002WL026963
|
00029
|
PUNB0RRBAGB
|
1603
|
21/01/2023
|
No Such Account
|
|
628
|
AS0410002_130123FTO_166651
|
0410002000NRG23120120230422536
|
8099434591
|
13/01/2023
|
ROMISA BEGUM
|
ROMISA BEGUM
|
0410002WL026979
|
00354
|
PUNB0063220
|
1603
|
21/01/2023
|
Account closed
|
|
629
|
AS0410002_130123FTO_166651
|
0410002000NRG23130120230424036
|
8099434603
|
13/01/2023
|
MINATI DAS
|
MINATI DAS
|
0410002WL027096
|
00029
|
PUNB0RRBAGB
|
1603
|
21/01/2023
|
No Such Account
|
|
630
|
AS0410002_260922FTO_101236
|
0410002000NRG23260920220273515
|
5122680576
|
26/09/2022
|
Laakhimati Mili
|
Laakhimati Mili
|
0410002WL014826
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
|
631
|
AS0410002_310323FTO_203649
|
0410002000NRG23300320230467077
|
1876923842
|
31/03/2023
|
MONJU BORUAH
|
MONJU BORUAH
|
0410002WL031477
|
00029
|
UTBI0RRBAGB
|
2061
|
26/05/2023
|
Account closed
|
|
632
|
AS0410002_300522FTO_39093
|
0410002000NRG23300520220174008
|
1892595113
|
30/05/2022
|
DILMAYA TAMANG
|
DILMAYA TAMANG
|
0410002WL003441
|
00415
|
SBIN0007412
|
1374
|
02/06/2022
|
Account closed
|
|
633
|
AS0410002_011222FTO_137666
|
0410002000NRG23301120220373873
|
7912972583
|
01/12/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0410002WL022931
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
Account closed
|
|
634
|
AS0410003_230922FTO_99351
|
0410003000NRG22100820220849745
|
5010355728
|
23/09/2022
|
MUKUTA DOLEY
|
MUKUTA DOLEY
|
0410003WL0024431
|
00045
|
BARB0KHOGAX
|
1344
|
28/09/2022
|
No Such Account
|
|
635
|
AS0410003_230922FTO_99351
|
0410003000NRG22100820220849746
|
5010355729
|
23/09/2022
|
MUKUTA DOLEY
|
MUKUTA DOLEY
|
0410003WL0024431
|
00045
|
BARB0KHOGAX
|
1344
|
28/09/2022
|
No Such Account
|
|
636
|
AS0410003_120422FTO_6302
|
0410003000NRG23120420220033679
|
1087338084
|
12/04/2022
|
PRADIP GOWALA
|
PRADIP GOWALA
|
0410003WL000481
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
637
|
AS0410004_110422FTO_4870
|
0410004000NRG23110420220011566
|
0917119185
|
11/04/2022
|
GAURI SAIKIA
|
GAURI SAIKIA
|
0410004WL000180
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
Account closed
|
|
638
|
AS0410004_170522FTO_28736
|
0410004000NRG23160520220143598
|
1668251082
|
17/05/2022
|
AMINA PEGU
|
AMINA PEGU
|
0410004WL002515
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
No Such Account
|
|
639
|
AS0410004_180522FTO_29094
|
0410004000NRG23170520220145251
|
1668204228
|
18/05/2022
|
GUNA DEURI
|
GUNA DEURI
|
0410004WL002552
|
00176
|
IDIB000P546
|
1374
|
28/05/2022
|
Account closed
|
|
640
|
AS0410004_200922FTO_97637
|
0410004000NRG23200920220266600
|
4956026336
|
20/09/2022
|
PUNIRAM PHUKAN
|
PUNIRAM PHUKAN
|
0410004WL014101
|
00176
|
IDIB000J564
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
641
|
AS0410004_300123FTO_173826
|
0410004000NRG23280120230432843
|
8467478942
|
30/01/2023
|
TOSHESHWAR BORA
|
TOSHESHWAR BORA
|
0410004WL028019
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
|
642
|
AS0410005_040123FTO_160110
|
0410005000NRG23020120230413714
|
8042495795
|
04/01/2023
|
NANDIKA PEGU
|
NANDIKA PEGU
|
0410005WL025961
|
00415
|
SBIN0010760
|
1603
|
19/01/2023
|
Account closed
|
|
643
|
AS0410005_040123FTO_160110
|
0410005000NRG23040120230415339
|
8042495609
|
04/01/2023
|
SHASHILATA PATIR
|
SHASHILATA PATIR
|
0410005WL026261
|
00354
|
PUNB0063120
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
|
644
|
AS0410005_040123FTO_160110
|
0410005000NRG23040120230415812
|
8042495826
|
04/01/2023
|
NIRU GOWALA
|
NIRU GOWALA
|
0410005WL026301
|
00354
|
PUNB0063320
|
3206
|
19/01/2023
|
No Such Account
|
|
645
|
AS0410005_120422FTO_6168
|
0410005000NRG23120420220038616
|
0916615742
|
12/04/2022
|
RUNALI DAS
|
RUNALI DAS
|
0410005WL000562
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
646
|
AS0410005_240323FTO_191561
|
0410005000NRG23230320230444479
|
0307144082
|
24/03/2023
|
Achut Das
|
Achut Das
|
0410005WL029889
|
00176
|
IDIB000M504
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
647
|
AS0410005_240323FTO_191561
|
0410005000NRG23240320230446175
|
0307143561
|
24/03/2023
|
Janmoni Chiring
|
Janmoni Chiring
|
0410005WL029969
|
00354
|
PUNB0063320
|
1374
|
30/03/2023
|
No Such Account
|
|
648
|
AS0410005_291022FTO_116873
|
0410005000NRG23291020220312818
|
6354610608
|
29/10/2022
|
ABHI KAL
|
ABHI KAL
|
0410005WL0018400
|
00176
|
IDIB000M504
|
1374
|
11/11/2022
|
No Such Account
|
|
649
|
AS0410005_291022FTO_116873
|
0410005000NRG23291020220312820
|
6354610609
|
29/10/2022
|
ABHI KAL
|
ABHI KAL
|
0410005WL0018400
|
00176
|
IDIB000M504
|
1374
|
11/11/2022
|
No Such Account
|
|
650
|
AS0410005_291022FTO_116873
|
0410005000NRG23291020220312824
|
6354610610
|
29/10/2022
|
ABHI KAL
|
ABHI KAL
|
0410005WL0018400
|
00176
|
IDIB000M504
|
1374
|
11/11/2022
|
No Such Account
|
|
651
|
AS0410007_031222FTO_138154
|
0410007000NRG23011220220378622
|
7913916818
|
03/12/2022
|
SIBRAM MITKU
|
SIBRAM MITKU
|
0410007WL023311
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
|
652
|
AS0410007_070622FTO_43500
|
0410007000NRG23070620220186178
|
2224481672
|
07/06/2022
|
MANIKJAN NESSA
|
MANIKJAN NESSA
|
0410007WL003892
|
00176
|
IDIB000D624
|
1374
|
11/06/2022
|
No Such Account
|
|
653
|
AS0410007_090522FTO_22987
|
0410007000NRG23090520220115304
|
1273375293
|
09/05/2022
|
RAHIMA BEGUM
|
RAHIMA BEGUM
|
0410007WL002023
|
00415
|
SBIN0007372
|
3206
|
16/05/2022
|
Account closed
|
|
654
|
AS0410002_021022FTO_106392
|
0410002000NRG23011020220287386
|
5337300517
|
02/10/2022
|
TUNIRAM TAYUNG
|
TUNIRAM TAYUNG
|
0410002WL015938
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
655
|
AS0410002_021022FTO_106392
|
0410002000NRG23011020220287452
|
5337300516
|
02/10/2022
|
RUNITA CHINTEY
|
RUNITA CHINTEY
|
0410002WL015938
|
00662
|
BDBL0001487
|
1374
|
08/10/2022
|
No Such Account
|
|
656
|
AS0410002_011222FTO_137681
|
0410002000NRG23011220220376316
|
7912972532
|
01/12/2022
|
ATIKUL ISLAM
|
ATIKUL ISLAM
|
0410002WL023071
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
657
|
AS0410002_011222FTO_137681
|
0410002000NRG23011220220376368
|
7912972533
|
01/12/2022
|
ABKADIR
|
ABKADIR
|
0410002WL023078
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
658
|
AS0410002_031222FTO_138695
|
0410002000NRG23031220220380081
|
7915442382
|
03/12/2022
|
PURNIMA PAYENG
|
PURNIMA PAYENG
|
0410002WL023541
|
00415
|
SBIN0007412
|
229
|
14/01/2023
|
No Such Account
|
|
659
|
AS0410002_180822FTO_81362
|
0410002000NRG23160820220234829
|
4905189352
|
18/08/2022
|
RAFIKA BEGUM
|
RAFIKA BEGUM
|
0410002WL009802
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
No Such Account
|
|
660
|
AS0410002_021022FTO_106405
|
0410002000NRG23300920220286155
|
5337261910
|
02/10/2022
|
RUMENA KHATUN
|
RUMENA KHATUN
|
0410002WL015895
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
661
|
AS0410002_021022FTO_106405
|
0410002000NRG23300920220286158
|
5337261928
|
02/10/2022
|
abu tohir
|
abu tohir
|
0410002WL015895
|
00415
|
SBIN0007412
|
1374
|
08/10/2022
|
No Such Account
|
|
662
|
AS0410002_301122FTO_136192
|
0410002000NRG23301120220371923
|
7912157786
|
30/11/2022
|
MAKAN DOLEY
|
MAKAN DOLEY
|
0410002WL022845
|
00029
|
UTBI0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
663
|
AS0410002_011222FTO_137670
|
0410002000NRG23301120220374098
|
7912947987
|
01/12/2022
|
Sajahan Ali
|
Sajahan Ali
|
0410002WL022946
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
664
|
AS0410002_011222FTO_137670
|
0410002000NRG23301120220374109
|
7912948025
|
01/12/2022
|
FULBINA KULLA
|
FULBINA KULLA
|
0410002WL022946
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
665
|
AS0410002_011222FTO_137670
|
0410002000NRG23301120220374161
|
7912948026
|
01/12/2022
|
Mrs. LAKHI RANI BHOWMIK SINGHA
|
Mrs. LAKHI RANI BHOWMIK SINGHA
|
0410002WL022946
|
00415
|
SBIN0007412
|
916
|
14/01/2023
|
No Such Account
|
|
666
|
AS0410002_301122FTO_136219
|
0410002000NRG23301120220374406
|
7912128511
|
30/11/2022
|
ROSIYA NARAH
|
ROSIYA NARAH
|
0410002WL022963
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
667
|
AS0410003_100522FTO_24301
|
0410003000NRG23060520220099917
|
1267777598
|
10/05/2022
|
MAMONI DAS
|
MAMONI DAS
|
0410003WL001776
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
668
|
AS0410003_100522FTO_24301
|
0410003000NRG23060520220099980
|
1267777551
|
10/05/2022
|
MAKAN DAS
|
MAKAN DAS
|
0410003WL001776
|
00354
|
PUNB0030720
|
1374
|
16/05/2022
|
No Such Account
|
|
669
|
AS0410003_201022FTO_111382
|
0410003000NRG23191020220295497
|
6029866456
|
20/10/2022
|
KIRAN GURUNG
|
KIRAN GURUNG
|
0410003WL016865
|
00415
|
SBIN0000145
|
2519
|
02/11/2022
|
Account closed
|
|
670
|
AS0410004_100522FTO_23648
|
0410004000NRG23090520220116507
|
1668137578
|
10/05/2022
|
LONG GUTI PEGU
|
LONG GUTI PEGU
|
0410004WL002043
|
00354
|
PUNB0050020
|
1374
|
28/05/2022
|
No Such Account
|
|
671
|
AS0410004_100522FTO_23648
|
0410004000NRG23090520220116513
|
1668137555
|
10/05/2022
|
MOMI PEGU
|
MOMI PEGU
|
0410004WL002043
|
00354
|
PUNB0050020
|
1374
|
28/05/2022
|
No Such Account
|
|
672
|
AS0410004_120522FTO_25607
|
0410004000NRG23100520220123282
|
1668304388
|
12/05/2022
|
PAMI PEGU
|
PAMI PEGU
|
0410004WL002197
|
00176
|
IDIB000J564
|
1374
|
28/05/2022
|
No Such Account
|
|
673
|
AS0410004_110422FTO_4747
|
0410004000NRG23110420220005769
|
0917191160
|
11/04/2022
|
GIRISH SAIKIA
|
GIRISH SAIKIA
|
0410004WL000076
|
00354
|
PUNB0050020
|
1374
|
07/05/2022
|
No Such Account
|
|
674
|
AS0410004_110422FTO_4747
|
0410004000NRG23110420220005821
|
0917191223
|
11/04/2022
|
MR ANADI GOWALA
|
MR ANADI GOWALA
|
0410004WL000076
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
675
|
AS0410004_110422FTO_4722
|
0410004000NRG23110420220006562
|
0917227044
|
11/04/2022
|
BIMAN BORUAH
|
BIMAN BORUAH
|
0410004WL000083
|
00176
|
IDIB000J564
|
1374
|
07/05/2022
|
No Such Account
|
|
676
|
AS0410004_130422FTO_6537
|
0410004000NRG23130420220041339
|
1155623490
|
13/04/2022
|
Miss DIKSHTA BORAH
|
Miss DIKSHTA BORAH
|
0410004WL000638
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
677
|
AS0410004_180522FTO_29101
|
0410004000NRG23160520220143232
|
1668347049
|
18/05/2022
|
PRANAB PEGU
|
PRANAB PEGU
|
0410004WL002511
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
678
|
AS0410004_191122FTO_129726
|
0410004000NRG23181120220351969
|
6656606959
|
19/11/2022
|
KUNJA BORA
|
KUNJA BORA
|
0410004WL021184
|
00176
|
IDIB000J564
|
2519
|
25/11/2022
|
No Such Account
|
|
679
|
AS0410004_290422FTO_16374
|
0410004000NRG23290420220075727
|
1156226998
|
29/04/2022
|
JOYJIT BORAH
|
JOYJIT BORAH
|
0410004WL001217
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
Account closed
|
|
680
|
AS0410004_290422FTO_16374
|
0410004000NRG23290420220075748
|
1156227009
|
29/04/2022
|
JUN PEGU
|
JUN PEGU
|
0410004WL001217
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
Account closed
|
|
681
|
AS0410005_110822FTO_77676
|
0410005000NRG23110820220232249
|
4027806854
|
11/08/2022
|
Dimbeswar Boruah
|
Dimbeswar Boruah
|
0410005WL009451
|
00029
|
PUNB0RRBAGB
|
1603
|
19/08/2022
|
No Such Account
|
|
682
|
AS0410002_050822FTO_74465
|
0410002000NRG23050820220228404
|
3916201677
|
05/08/2022
|
HANUFA BEGUM
|
HANUFA BEGUM
|
0410002WL008750
|
00029
|
UTBI0RRBAGB
|
1603
|
13/08/2022
|
No Such Account
|
|
683
|
AS0410002_061222FTO_140324
|
0410002000NRG23061220220383750
|
7915447211
|
06/12/2022
|
SURUJ ALI
|
SURUJ ALI
|
0410002WL023804
|
00415
|
SBIN0007412
|
1145
|
14/01/2023
|
Account closed
|
|
684
|
AS0410002_061222FTO_140324
|
0410002000NRG23061220220383777
|
7915447150
|
06/12/2022
|
Sajahan Ali
|
Sajahan Ali
|
0410002WL023804
|
00165
|
IBKL0001224
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
685
|
AS0410002_061222FTO_140324
|
0410002000NRG23061220220383785
|
7915447160
|
06/12/2022
|
FULBINA KULLA
|
FULBINA KULLA
|
0410002WL023804
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
686
|
AS0410002_090522FTO_23627
|
0410002000NRG23090520220111121
|
1267764140
|
09/05/2022
|
AKBAR ALI
|
AKBAR ALI
|
0410002WL001958
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
687
|
AS0410002_130822FTO_78734
|
0410002000NRG23110820220231789
|
4906336493
|
13/08/2022
|
MATIYAS KARMAKAR
|
MATIYAS KARMAKAR
|
0410002WL009370
|
00354
|
PUNB0063220
|
1603
|
22/09/2022
|
No Such Account
|
|
688
|
AS0410002_241122FTO_133120
|
0410002000NRG23231120220361801
|
|
24/11/2022
|
AKONI CHUTIA
|
AKONI CHUTIA
|
0410002WL022106
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
689
|
AS0410002_300422FTO_17678
|
0410002000NRG23300420220081221
|
1155845982
|
30/04/2022
|
RAKIBUL DEWAN
|
RAKIBUL DEWAN
|
0410002WL001308
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
690
|
AS0410002_300422FTO_17678
|
0410002000NRG23300420220081255
|
1155846045
|
30/04/2022
|
Prodip Hazarika
|
Prodip Hazarika
|
0410002WL001308
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
691
|
AS0410003_260323FTO_192558
|
0410003000NRG23250320230448435
|
0307147768
|
26/03/2023
|
SAM TANTI
|
SAM TANTI
|
0410003WL030122
|
00029
|
UTBI0RRBAGB
|
2290
|
30/03/2023
|
Account closed
|
|
692
|
AS0410004_030522FTO_18826
|
0410004000NRG23030520220084477
|
1156989007
|
03/05/2022
|
AMINA PEGU
|
AMINA PEGU
|
0410004WL001420
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
No Such Account
|
|
693
|
AS0410004_030522FTO_18826
|
0410004000NRG23030520220084481
|
1156988943
|
03/05/2022
|
SABITRI PEGU
|
SABITRI PEGU
|
0410004WL001420
|
00176
|
IDIB000J564
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
694
|
AS0410004_040522FTO_19030
|
0410004000NRG23040520220085471
|
1156984670
|
04/05/2022
|
HAREN BORAH
|
HAREN BORAH
|
0410004WL001465
|
00415
|
SBIN0009140
|
1374
|
13/05/2022
|
Account closed
|
|
695
|
AS0410004_110422FTO_4945
|
0410004000NRG23110420220010522
|
0916929300
|
11/04/2022
|
KAMAL SAIKIA
|
KAMAL SAIKIA
|
0410004WL000163
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
Account closed
|
|
696
|
AS0410004_120922FTO_92356
|
0410004000NRG23110920220256143
|
4955931235
|
12/09/2022
|
TOSHESHWAR BORA
|
TOSHESHWAR BORA
|
0410004WL012866
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
697
|
AS0410004_141122FTO_126267
|
0410004000NRG23141120220344658
|
|
14/11/2022
|
SANJIB PEGU
|
SANJIB PEGU
|
0410004WL020610
|
00176
|
IDIB000P546
|
1374
|
02/12/2022
|
No Such Account
|
|
698
|
AS0410004_171122FTO_128987
|
0410004000NRG23141120220344841
|
|
17/11/2022
|
NITUL LIGIRA
|
NITUL LIGIRA
|
0410004WL020622
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
699
|
AS0410004_190522FTO_31122
|
0410004000NRG23190520220151346
|
1668154590
|
19/05/2022
|
HIRAK JYOTI GOGOI
|
HIRAK JYOTI GOGOI
|
0410004WL002729
|
00415
|
SBIN0015338
|
1374
|
28/05/2022
|
Account closed
|
|
700
|
AS0410004_190722FTO_65736
|
0410004000NRG23190720220219017
|
3862371646
|
19/07/2022
|
DIMBESWAR
|
DIMBESWAR
|
0410004WL0007247
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
701
|
AS0410005_220822FTO_82909
|
0410005000NRG23220820220241091
|
4955507101
|
22/08/2022
|
Manuj Kalita
|
Manuj Kalita
|
0410005WL010680
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
702
|
AS0410005_300323APB_FTO_200730
|
0410005000NRG23300320230468481
|
0493368834
|
30/03/2023
|
RITU MONI BURAGOHAIN
|
RITU MONI BURAGOHAIN
|
0410005WL031589
|
00415
|
SBIN0001426
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
AS0410007_020123FTO_158451
|
0410007000NRG23020120230413811
|
8050867834
|
02/01/2023
|
Temeswari Bhumij
|
Temeswari Bhumij
|
0410007WL025977
|
00354
|
PUNB0030920
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
704
|
AS0410007_090522FTO_22846
|
0410007000NRG23090520220111266
|
1273375265
|
09/05/2022
|
BANTI CHAUTAL
|
BANTI CHAUTAL
|
0410007WL001959
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
705
|
AS0410007_151222FTO_145290
|
0410007000NRG23141220220390275
|
8083529003
|
15/12/2022
|
BANESA BEGUM
|
BANESA BEGUM
|
0410007WL024470
|
00354
|
PUNB0030920
|
3206
|
20/01/2023
|
A/c Blocked or Frozen
|
|
706
|
AS0410007_190922FTO_96067
|
0410007000NRG23160920220262144
|
4955846566
|
19/09/2022
|
PRANAB DAS
|
PRANAB DAS
|
0410007WL013719
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
707
|
AS0410007_300123FTO_173871
|
0410007000NRG23180120230426106
|
8603989292
|
30/01/2023
|
JIBON GOSWAMI
|
JIBON GOSWAMI
|
0410007WL0027301
|
00176
|
IDIB000D624
|
3206
|
08/02/2023
|
A/c Blocked or Frozen
|
|
708
|
AS0410007_300123FTO_173871
|
0410007000NRG23180120230426996
|
8603989290
|
30/01/2023
|
SHIVA GOGOI
|
SHIVA GOGOI
|
0410007WL0027346
|
00354
|
PUNB0030920
|
1374
|
08/02/2023
|
A/c Blocked or Frozen
|
|
709
|
AS0410002_011222FTO_137683
|
0410002000NRG23011220220377519
|
7912847309
|
01/12/2022
|
JITEN BORI
|
JITEN BORI
|
0410002WL023240
|
00354
|
PUNB0063220
|
1374
|
14/01/2023
|
No Such Account
|
|
710
|
AS0410002_011222FTO_137683
|
0410002000NRG23011220220377525
|
7912847308
|
01/12/2022
|
NANDA MILI
|
NANDA MILI
|
0410002WL023240
|
00354
|
PUNB0063220
|
1374
|
14/01/2023
|
No Such Account
|
|
711
|
AS0410002_011222FTO_137683
|
0410002000NRG23011220220377529
|
7912847349
|
01/12/2022
|
PUNAM GURUNG
|
PUNAM GURUNG
|
0410002WL023240
|
00354
|
PUNB0063220
|
1145
|
14/01/2023
|
No Such Account
|
|
712
|
AS0410002_031122FTO_120574
|
0410002000NRG23031120220323430
|
7907613287
|
03/11/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
0410002WL019308
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
Account closed
|
|
713
|
AS0410002_031122FTO_120574
|
0410002000NRG23031120220323467
|
7907613212
|
03/11/2022
|
Sultana Parbin
|
Sultana Parbin
|
0410002WL019308
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
714
|
AS0410002_031122FTO_120574
|
0410002000NRG23031120220323495
|
7907613235
|
03/11/2022
|
CHRISHTOPAR BIRUWA
|
CHRISHTOPAR BIRUWA
|
0410002WL019308
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
715
|
AS0410002_040722FTO_59582
|
0410002000NRG23040720220211157
|
2912875893
|
04/07/2022
|
BHADRESHWARI SAIKIA
|
BHADRESHWARI SAIKIA
|
0410002WL006170
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
716
|
AS0410002_160922FTO_95536
|
0410002000NRG23160920220261474
|
4956099757
|
16/09/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
0410002WL013621
|
00415
|
SBIN0007412
|
1374
|
24/09/2022
|
No Such Account
|
|
717
|
AS0410002_161122FTO_127735
|
0410002000NRG23161120220348363
|
|
16/11/2022
|
Rinkumoni Lahon
|
Rinkumoni Lahon
|
0410002WL020801
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
|
718
|
AS0410002_161122FTO_127735
|
0410002000NRG23161120220348390
|
|
16/11/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0410002WL020801
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
No Such Account
|
|
719
|
AS0410002_191022FTO_111235
|
0410002000NRG23191020220295247
|
5956167712
|
19/10/2022
|
MRINAL PEGU
|
MRINAL PEGU
|
0410002WL016826
|
00415
|
SBIN0007412
|
229
|
27/10/2022
|
No Such Account
|
|
720
|
AS0410002_191022FTO_111235
|
0410002000NRG23191020220295290
|
5956167711
|
19/10/2022
|
SMTIARMITA NARAH
|
SMTIARMITA NARAH
|
0410002WL016826
|
00415
|
SBIN0007412
|
229
|
27/10/2022
|
No Such Account
|
|
721
|
AS0410002_191022FTO_111235
|
0410002000NRG23191020220295311
|
5956167769
|
19/10/2022
|
DOMBORU MILI
|
DOMBORU MILI
|
0410002WL016826
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
|
722
|
AS0410002_300922FTO_105325
|
0410002000NRG23290920220281316
|
5337300954
|
30/09/2022
|
Nobo Bori
|
Nobo Bori
|
0410002WL015466
|
00415
|
SBIN0007412
|
1374
|
08/10/2022
|
No Such Account
|
|
723
|
AS0410002_300922FTO_105325
|
0410002000NRG23290920220281346
|
5337300859
|
30/09/2022
|
Manju Khatun
|
Manju Khatun
|
0410002WL015466
|
00078
|
CNRB0004248
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
724
|
AS0410003_041122FTO_120660
|
0410003000NRG23021120220322515
|
7907623653
|
04/11/2022
|
BADDHANATH TAID
|
BADDHANATH TAID
|
0410003WL019247
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
725
|
AS0410003_160622FTO_49761
|
0410003000NRG23040620220185389
|
2459110151
|
16/06/2022
|
DEMBIDHAR TAID
|
DEMBIDHAR TAID
|
0410003WL0003806
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
726
|
AS0410003_160622FTO_49761
|
0410003000NRG23040620220185391
|
2459110152
|
16/06/2022
|
HEMUDHAR DAS
|
HEMUDHAR DAS
|
0410003WL0003807
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
727
|
AS0410004_110422FTO_5275
|
0410004000NRG23100420220002980
|
0916928604
|
11/04/2022
|
JYOTIKA DOLEY
|
JYOTIKA DOLEY
|
0410004WL000043
|
00415
|
SBIN0017208
|
1374
|
07/05/2022
|
Account closed
|
|
728
|
AS0410004_110822FTO_77718
|
0410004000NRG23110820220231746
|
4906378987
|
11/08/2022
|
MANUJ HATIBORUAH
|
MANUJ HATIBORUAH
|
0410004WL009358
|
00415
|
SBIN0017208
|
1374
|
22/09/2022
|
Account closed
|
|
729
|
AS0410004_240522FTO_35301
|
0410004000NRG23230520220169053
|
1669867444
|
24/05/2022
|
DIPEN DAS
|
DIPEN DAS
|
0410004WL0003102
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
730
|
AS0410004_240522FTO_35301
|
0410004000NRG23230520220169055
|
1669867449
|
24/05/2022
|
BISHAL DOLEY
|
BISHAL DOLEY
|
0410004WL0003102
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
No Such Account
|
|
731
|
AS0410004_240522FTO_35301
|
0410004000NRG23230520220169060
|
1669867443
|
24/05/2022
|
DIPEN DAS
|
DIPEN DAS
|
0410004WL0003102
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
732
|
AS0410004_240522FTO_35301
|
0410004000NRG23230520220169064
|
1669867450
|
24/05/2022
|
BISHAL DOLEY
|
BISHAL DOLEY
|
0410004WL0003102
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
No Such Account
|
|
733
|
AS0410004_300922FTO_104869
|
0410004000NRG23300920220284353
|
5340829449
|
30/09/2022
|
DIPALI DUWARAH
|
DIPALI DUWARAH
|
0410004WL015757
|
00176
|
IDIB000J564
|
2290
|
08/10/2022
|
No Such Account
|
|
734
|
AS0410007_230522FTO_34174
|
0410007000NRG23230520220167160
|
1670230912
|
23/05/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0410007WL002995
|
00415
|
SBIN0007372
|
1145
|
28/05/2022
|
Account closed
|
|
735
|
AS0410007_311022FTO_117746
|
0410007000NRG23291020220313502
|
7907279249
|
31/10/2022
|
SHWAHIDA BEGUM
|
SHWAHIDA BEGUM
|
0410007WL018442
|
00029
|
PUNB0RRBAGB
|
2977
|
14/01/2023
|
No Such Account
|
|
736
|
AS0410002_030123FTO_159527
|
0410002000NRG23030120230415069
|
8050890263
|
03/01/2023
|
BHAGYA RASBONSHI
|
BHAGYA RASBONSHI
|
0410002WL026235
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
737
|
AS0410002_030123FTO_159527
|
0410002000NRG23030120230415121
|
8050890300
|
03/01/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0410002WL026235
|
00415
|
SBIN0007412
|
1374
|
19/01/2023
|
No Such Account
|
|
738
|
AS0410002_030123FTO_159527
|
0410002000NRG23030120230415147
|
8050890264
|
03/01/2023
|
Dipamoni Das
|
Dipamoni Das
|
0410002WL026235
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
739
|
AS0410002_061222FTO_140310
|
0410002000NRG23051220220383306
|
7915446824
|
06/12/2022
|
SURUJ ALI
|
SURUJ ALI
|
0410002WL023754
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
740
|
AS0410002_061222FTO_140310
|
0410002000NRG23051220220383340
|
7915446913
|
06/12/2022
|
ABDUL HAMID
|
ABDUL HAMID
|
0410002WL023754
|
00415
|
SBIN0007412
|
916
|
14/01/2023
|
No Such Account
|
|
741
|
AS0410002_110422FTO_5311
|
0410002000NRG23110420220006173
|
0916605822
|
11/04/2022
|
SMT MEMSI DOLEY
|
SMT MEMSI DOLEY
|
0410002WL000078
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
742
|
AS0410002_110422FTO_5311
|
0410002000NRG23110420220006182
|
0916605821
|
11/04/2022
|
REKHA DOLEY
|
REKHA DOLEY
|
0410002WL000078
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
743
|
AS0410002_110422FTO_5311
|
0410002000NRG23110420220006188
|
0916605669
|
11/04/2022
|
MISS MESI DOLEY
|
MISS MESI DOLEY
|
0410002WL000078
|
00415
|
SBIN0007372
|
1374
|
07/05/2022
|
No Such Account
|
|
744
|
AS0410002_110422FTO_5311
|
0410002000NRG23110420220006197
|
0916605643
|
11/04/2022
|
JUGAL DOLEY
|
JUGAL DOLEY
|
0410002WL000078
|
00415
|
SBIN0007372
|
1374
|
07/05/2022
|
Account closed
|
|
745
|
AS0410002_180722FTO_65272
|
0410002000NRG23160720220217762
|
3303847600
|
18/07/2022
|
BINA PAWE
|
BINA PAWE
|
0410002WL007092
|
00415
|
SBIN0007412
|
1374
|
25/07/2022
|
Account closed
|
|
746
|
AS0410002_161122FTO_127725
|
0410002000NRG23161120220347206
|
|
16/11/2022
|
DEBIRAM NARAH
|
DEBIRAM NARAH
|
0410002WL020741
|
00354
|
PUNB0030720
|
1603
|
02/12/2022
|
No Such Account
|
|
747
|
AS0410002_200522FTO_32827
|
0410002000NRG23200520220153906
|
1670191665
|
20/05/2022
|
Mina Hazarika
|
Mina Hazarika
|
0410002WL002761
|
00354
|
PUNB0063220
|
1374
|
28/05/2022
|
No Such Account
|
|
748
|
AS0410002_230922FTO_99963
|
0410002000NRG23230920220271941
|
5016933068
|
23/09/2022
|
ANJANA DAS
|
ANJANA DAS
|
0410002WL014611
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
|
749
|
AS0410002_230922FTO_99963
|
0410002000NRG23230920220272034
|
5016933118
|
23/09/2022
|
FIRUJA KHATUN
|
FIRUJA KHATUN
|
0410002WL014611
|
00415
|
SBIN0007412
|
229
|
28/09/2022
|
No Such Account
|
|
750
|
AS0410002_021022FTO_106397
|
0410002000NRG23290920220280017
|
5337547377
|
02/10/2022
|
LEELA NAYAK
|
LEELA NAYAK
|
0410002WL015383
|
00415
|
SBIN0007412
|
916
|
08/10/2022
|
Account closed
|
|
751
|
AS0410002_021022FTO_106397
|
0410002000NRG23290920220280036
|
5337547359
|
02/10/2022
|
JOGESHWARI KURA
|
JOGESHWARI KURA
|
0410002WL015383
|
00415
|
SBIN0007412
|
916
|
08/10/2022
|
A/c Blocked or Frozen
|
|
752
|
AS0410004_050822FTO_74002
|
0410004000NRG23040820220228022
|
3920007933
|
05/08/2022
|
DIPALI SAIKIA
|
DIPALI SAIKIA
|
0410004WL008636
|
00029
|
PUNB0RRBAGB
|
2748
|
13/08/2022
|
No Such Account
|
|
753
|
AS0410004_220622FTO_52876
|
0410004000NRG23190620220198642
|
2559324876
|
22/06/2022
|
ANADA RAJKHUWA
|
ANADA RAJKHUWA
|
0410004WL004787
|
00029
|
UTBI0RRBAGB
|
1374
|
01/07/2022
|
Account closed
|
|
754
|
AS0410004_220622FTO_52876
|
0410004000NRG23190620220198647
|
2559324862
|
22/06/2022
|
Prabin Gandhia
|
Prabin Gandhia
|
0410004WL004787
|
00029
|
UTBI0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
|
755
|
AS0410004_260422FTO_13114
|
0410004000NRG23250420220056955
|
1156208729
|
26/04/2022
|
BORNALI SAIKIA
|
BORNALI SAIKIA
|
0410004WL000891
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
756
|
AS0410005_090522FTO_23045
|
0410005000NRG23090520220115345
|
1269353952
|
09/05/2022
|
MRS JAYA DOLEY
|
MRS JAYA DOLEY
|
0410005WL002024
|
00354
|
PUNB0063120
|
1374
|
16/05/2022
|
No Such Account
|
|
757
|
AS0410005_090522FTO_23045
|
0410005000NRG23090520220115346
|
1269353586
|
09/05/2022
|
RIMA DOLEY
|
RIMA DOLEY
|
0410005WL002024
|
00354
|
PUNB0063120
|
1374
|
16/05/2022
|
Account closed
|
|
758
|
AS0410005_091222FTO_141833
|
0410005000NRG23091220220387699
|
7916369718
|
09/12/2022
|
Dharani Taye
|
Dharani Taye
|
0410005WL024097
|
00165
|
IBKL0002082
|
3206
|
14/01/2023
|
invalid Bank Identifier
|
|
759
|
AS0410005_151222FTO_145746
|
0410005000NRG23151220220391008
|
8085492821
|
15/12/2022
|
LIKO PEGU
|
LIKO PEGU
|
0410005WL024508
|
00415
|
SBIN0010760
|
1374
|
20/01/2023
|
Account closed
|
|
760
|
AS0410007_100622FTO_46008
|
0410007000NRG23090620220188700
|
2321928670
|
10/06/2022
|
TAJ SULTANA
|
TAJ SULTANA
|
0410007WL004088
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
761
|
AS0410007_260922FTO_100869
|
0410007000NRG23260920220273688
|
5130204948
|
26/09/2022
|
Dilip Kalandi
|
Dilip Kalandi
|
0410007WL014845
|
00029
|
PUNB0RRBAGB
|
3206
|
01/10/2022
|
No Such Account
|
|
762
|
AS0410007_280422FTO_15239
|
0410007000NRG23280420220069791
|
1156364696
|
28/04/2022
|
DULALKR CHALIHA
|
DULALKR CHALIHA
|
0410007WL001130
|
00415
|
SBIN0007372
|
1374
|
13/05/2022
|
Account closed
|
|
763
|
AS0410007_300622FTO_57239
|
0410007000NRG23300620220208237
|
3021110974
|
30/06/2022
|
CHAHAR ALI
|
CHAHAR ALI
|
0410007WL005840
|
00415
|
SBIN0009434
|
3206
|
12/07/2022
|
No Such Account
|
|
764
|
AS0410002_021122FTO_120045
|
0410002000NRG23011120220319160
|
7907336540
|
02/11/2022
|
ATIKUL ISLAM
|
ATIKUL ISLAM
|
0410002WL018982
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
765
|
AS0410002_021122FTO_120045
|
0410002000NRG23011120220319316
|
7907336529
|
02/11/2022
|
SANTOSH DARJEE
|
SANTOSH DARJEE
|
0410002WL018997
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
766
|
AS0410002_071122FTO_122369
|
0410002000NRG23041120220326229
|
7907667417
|
07/11/2022
|
FIRUJA KHATUN
|
FIRUJA KHATUN
|
0410002WL019441
|
00415
|
SBIN0007412
|
1603
|
14/01/2023
|
No Such Account
|
|
767
|
AS0410002_080622FTO_44987
|
0410002000NRG23080620220187239
|
2291223561
|
08/06/2022
|
BULE BORAH
|
BULE BORAH
|
0410002WL003979
|
00354
|
PUNB0063220
|
1374
|
15/06/2022
|
No Such Account
|
|
768
|
AS0410002_110422FTO_5324
|
0410002000NRG23110420220008393
|
0916750938
|
11/04/2022
|
DIPEN NATH
|
DIPEN NATH
|
0410002WL000132
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
Account closed
|
|
769
|
AS0410002_260722FTO_68286
|
0410002000NRG23210720220220327
|
3862555319
|
26/07/2022
|
RONGDOY DUWARA
|
RONGDOY DUWARA
|
0410002WL007391
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
|
770
|
AS0410002_230922FTO_99185
|
0410002000NRG23220920220269687
|
5016937427
|
23/09/2022
|
ALIMUDDIN AHMED
|
ALIMUDDIN AHMED
|
0410002WL014398
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
|
771
|
AS0410002_300922FTO_105354
|
0410002000NRG23290920220282094
|
5340653677
|
30/09/2022
|
BIKRAM TAID
|
BIKRAM TAID
|
0410002WL015593
|
00415
|
SBIN0007412
|
1603
|
08/10/2022
|
No Such Account
|
|
772
|
AS0410002_310522FTO_39538
|
0410002000NRG23310520220178904
|
1928338274
|
31/05/2022
|
MR SHARMA TAYE
|
MR SHARMA TAYE
|
0410002WL003546
|
00029
|
UTBI0RRBAGB
|
1374
|
04/06/2022
|
No Such Account
|
|
773
|
AS0410003_160622FTO_49762
|
0410003000NRG22130620220846927
|
2459112586
|
16/06/2022
|
HEMUDHAR DAS
|
HEMUDHAR DAS
|
0410003WL0024328
|
00029
|
UTBI0RRBAGB
|
1344
|
24/06/2022
|
No Such Account
|
|
774
|
AS0410003_160622FTO_49762
|
0410003000NRG22140620220846965
|
2459112575
|
16/06/2022
|
MUKUTA DOLEY
|
MUKUTA DOLEY
|
0410003WL0024337
|
00045
|
BARB0VJLAKN
|
1344
|
24/06/2022
|
No Such Account
|
|
775
|
AS0410003_160622FTO_49762
|
0410003000NRG22140620220846966
|
2459112576
|
16/06/2022
|
MUKUTA DOLEY
|
MUKUTA DOLEY
|
0410003WL0024337
|
00045
|
BARB0VJLAKN
|
1344
|
24/06/2022
|
No Such Account
|
|
776
|
AS0410003_160622FTO_49762
|
0410003000NRG22140620220846967
|
2459112578
|
16/06/2022
|
BABA HAZARIKA
|
BABA HAZARIKA
|
0410003WL0024337
|
00045
|
BARB0VJLAKN
|
1344
|
24/06/2022
|
No Such Account
|
|
777
|
AS0410003_141222FTO_144420
|
0410003000NRG23121220220388467
|
8085651374
|
14/12/2022
|
MR KAMAL KONCH
|
MR KAMAL KONCH
|
0410003WL024195
|
00045
|
BARB0KHOGAX
|
2519
|
20/01/2023
|
Account closed
|
|
778
|
AS0410004_100722FTO_61426
|
0410004000NRG23080720220213418
|
3032075395
|
10/07/2022
|
BINITA PHUKAN
|
BINITA PHUKAN
|
0410004WL006564
|
00176
|
IDIB000J564
|
1374
|
13/07/2022
|
No Such Account
|
|
779
|
AS0410004_110422FTO_4766
|
0410004000NRG23110420220008199
|
0917245876
|
11/04/2022
|
BHABEN SAIKIA
|
BHABEN SAIKIA
|
0410004WL000109
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
780
|
AS0410004_120422FTO_6136
|
0410004000NRG23120420220024286
|
1087925927
|
12/04/2022
|
PAPORI BASUMUTARY NARZARY
|
PAPORI BASUMUTARY NARZARY
|
0410004WL000348
|
00176
|
IDIB000J564
|
1374
|
12/05/2022
|
No Such Account
|
|
781
|
AS0410004_161022FTO_110089
|
0410004000NRG23151020220292735
|
5811573662
|
16/10/2022
|
TEPURAM DAS
|
TEPURAM DAS
|
0410004WL016640
|
00176
|
IDIB000J564
|
1374
|
19/10/2022
|
No Such Account
|
|
782
|
AS0410004_161022FTO_110089
|
0410004000NRG23151020220292739
|
5811573663
|
16/10/2022
|
JUNTI HANDIQUE
|
JUNTI HANDIQUE
|
0410004WL016640
|
00176
|
IDIB000J564
|
1374
|
19/10/2022
|
No Such Account
|
|
783
|
AS0410004_161022FTO_110089
|
0410004000NRG23151020220292774
|
5811573661
|
16/10/2022
|
RUPAMONI DAS
|
RUPAMONI DAS
|
0410004WL016645
|
00176
|
IDIB000J564
|
1374
|
19/10/2022
|
A/c Blocked or Frozen
|
|
784
|
AS0410004_290622FTO_57029
|
0410004000NRG23240620220203600
|
2851433314
|
29/06/2022
|
AMIYA KONWAR
|
AMIYA KONWAR
|
0410004WL005380
|
00415
|
SBIN0017208
|
1374
|
07/07/2022
|
No Such Account
|
|
785
|
AS0410004_251122FTO_133331
|
0410004000NRG23241120220363572
|
|
25/11/2022
|
BULI DUTTA
|
BULI DUTTA
|
0410004WL022271
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
786
|
AS0410004_290422FTO_16238
|
0410004000NRG23290420220075352
|
1155988963
|
29/04/2022
|
SUBAL PADI
|
SUBAL PADI
|
0410004WL001211
|
00176
|
IDIB000P546
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
787
|
AS0410004_020922FTO_87988
|
0410004000NRG23300820220246633
|
4932266136
|
02/09/2022
|
BHUDHAR SAIKIA
|
BHUDHAR SAIKIA
|
0410004WL011557
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
788
|
AS0410005_151122FTO_126961
|
0410005000NRG23151120220346708
|
|
15/11/2022
|
MAINA DAS BORUAH
|
MAINA DAS BORUAH
|
0410005WL020705
|
00354
|
PUNB0063120
|
1374
|
02/12/2022
|
No Such Account
|
|
789
|
AS0410005_211022FTO_112612
|
0410005000NRG23211020220299363
|
6029643914
|
21/10/2022
|
JULI BARUAH SAIKIA
|
JULI BARUAH SAIKIA
|
0410005WL017201
|
00415
|
SBIN0008506
|
1374
|
02/11/2022
|
No Such Account
|
|
790
|
AS0410007_070522FTO_21363
|
0410007000NRG23070520220104425
|
1269453617
|
07/05/2022
|
ANARUL HOQUE
|
ANARUL HOQUE
|
0410007WL001843
|
00354
|
PUNB0030920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
791
|
AS0410002_011222FTO_137678
|
0410002000NRG23011220220375968
|
7912846828
|
01/12/2022
|
SAMBHORAM PAWE
|
SAMBHORAM PAWE
|
0410002WL023047
|
00415
|
SBIN0007412
|
1603
|
14/01/2023
|
No Such Account
|
|
792
|
AS0410002_011222FTO_137678
|
0410002000NRG23011220220377407
|
7912846834
|
01/12/2022
|
TARABOTI
|
TARABOTI
|
0410002WL023214
|
00415
|
SBIN0016936
|
1603
|
14/01/2023
|
No Such Account
|
|
793
|
AS0410002_130822FTO_78739
|
0410002000NRG23090820220229858
|
4905407472
|
13/08/2022
|
ANJALI GOGOI
|
ANJALI GOGOI
|
0410002WL009100
|
00354
|
PUNB0030920
|
1374
|
22/09/2022
|
No Such Account
|
|
794
|
AS0410002_130422FTO_7719
|
0410002000NRG23120420220035182
|
1087331015
|
13/04/2022
|
BIREN KHARIYA
|
BIREN KHARIYA
|
0410002WL000511
|
00415
|
SBIN0007412
|
1374
|
12/05/2022
|
No Such Account
|
|
795
|
AS0410002_150323APB_FTO_185143
|
0410002000NRG23140320230439127
|
0062687658
|
15/03/2023
|
DABANANDA SAIKIA
|
DABANANDA SAIKIA
|
0410002WL029396
|
00354
|
PUNB0063220
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
AS0410002_160822FTO_79874
|
0410002000NRG23160820220235389
|
4905136365
|
16/08/2022
|
RIMUCH SURIN
|
RIMUCH SURIN
|
0410002WL009865
|
00354
|
PUNB0063220
|
1374
|
22/09/2022
|
No Such Account
|
|
797
|
AS0410002_160822FTO_79874
|
0410002000NRG23160820220235399
|
4905136397
|
16/08/2022
|
ANJULUS SURIN
|
ANJULUS SURIN
|
0410002WL009865
|
00354
|
PUNB0063220
|
1374
|
22/09/2022
|
No Such Account
|
|
798
|
AS0410002_160922FTO_95549
|
0410002000NRG23160920220260441
|
4955577695
|
16/09/2022
|
PRAFULLA BHUMIJ
|
PRAFULLA BHUMIJ
|
0410002WL013546
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
799
|
AS0410002_171222FTO_147614
|
0410002000NRG23161220220392443
|
8043388934
|
17/12/2022
|
ANJALI SARKAR
|
ANJALI SARKAR
|
0410002WL024639
|
00415
|
SBIN0007412
|
2519
|
19/01/2023
|
No Such Account
|
|
800
|
AS0410002_280323FTO_195931
|
0410002000NRG23280320230456524
|
0500539370
|
28/03/2023
|
Nagen Sardar
|
Nagen Sardar
|
0410002WL030705
|
00415
|
SBIN0007412
|
1603
|
03/04/2023
|
No Such Account
|
|
801
|
AS0410002_310522FTO_39634
|
0410002000NRG23300520220176383
|
1928339059
|
31/05/2022
|
MOHAN CHETRY
|
MOHAN CHETRY
|
0410002WL003492
|
00354
|
PUNB0063220
|
1374
|
04/06/2022
|
Account closed
|
|
802
|
AS0410002_310522FTO_39634
|
0410002000NRG23300520220176388
|
1928339002
|
31/05/2022
|
PRAFULLA BORAH
|
PRAFULLA BORAH
|
0410002WL003492
|
00354
|
PUNB0063220
|
1374
|
04/06/2022
|
No Such Account
|
|
803
|
AS0410003_300323FTO_201485
|
0410003000NRG23300320230464723
|
1171725256
|
30/03/2023
|
SAM TANTI
|
SAM TANTI
|
0410003WL031369
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
|
804
|
AS0410004_280722FTO_69912
|
0410004000NRG23250720220222362
|
3862399029
|
28/07/2022
|
JAMINI BORUAH
|
JAMINI BORUAH
|
0410004WL007708
|
00176
|
IDIB000J564
|
1374
|
11/08/2022
|
No Such Account
|
|
805
|
AS0410004_280722FTO_69912
|
0410004000NRG23250720220222424
|
3862399067
|
28/07/2022
|
SARUMAI DAS
|
SARUMAI DAS
|
0410004WL007714
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
806
|
AS0410005_170123FTO_167567
|
0410005000NRG23170120230425211
|
8128704520
|
17/01/2023
|
RAJIV DOLEY
|
RAJIV DOLEY
|
0410005WL027220
|
00415
|
SBIN0010760
|
1374
|
24/01/2023
|
Account closed
|
|
807
|
AS0410005_310522FTO_39758
|
0410005000NRG23310520220182285
|
1928353734
|
31/05/2022
|
RITA CHETRY
|
RITA CHETRY
|
0410005WL003609
|
00029
|
UTBI0RRBAGB
|
1374
|
04/06/2022
|
No Such Account
|
|
808
|
AS0410005_311222FTO_157676
|
0410005000NRG23311220220412790
|
8050052293
|
31/12/2022
|
HUMESWAR GOGOI
|
HUMESWAR GOGOI
|
0410005WL025901
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
|
809
|
AS0410005_311222FTO_157676
|
0410005000NRG23311220220413044
|
8050051927
|
31/12/2022
|
Achut Das
|
Achut Das
|
0410005WL025904
|
00176
|
IDIB000M504
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
810
|
AS0410005_311222FTO_157676
|
0410005000NRG23311220220413226
|
8050052171
|
31/12/2022
|
TUTU BORUAH
|
TUTU BORUAH
|
0410005WL025911
|
00354
|
PUNB0063120
|
3664
|
19/01/2023
|
No Such Account
|
|
811
|
AS0410007_020722FTO_58369
|
0410007000NRG23010720220209927
|
2853658707
|
02/07/2022
|
KULCHUM BEGUM
|
KULCHUM BEGUM
|
0410007WL006023
|
00029
|
PUNB0RRBAGB
|
3206
|
07/07/2022
|
No Such Account
|
|
812
|
AS0410007_011222FTO_137170
|
0410007000NRG23011220220378024
|
7912807536
|
01/12/2022
|
MONIR UDDIN
|
MONIR UDDIN
|
0410007WL023254
|
00688
|
FINO0001001
|
1374
|
14/01/2023
|
No Such Account
|
|
813
|
AS0410007_040522FTO_19488
|
0410007000NRG23040520220091400
|
1269727331
|
04/05/2022
|
SONAMAI MARANG
|
SONAMAI MARANG
|
0410007WL001571
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
814
|
AS0410007_060622FTO_43149
|
0410007000NRG23060620220185872
|
2224472435
|
06/06/2022
|
RAHIMA BEGUM
|
RAHIMA BEGUM
|
0410007WL003864
|
00415
|
SBIN0010759
|
1374
|
11/06/2022
|
No Such Account
|
|
815
|
AS0410007_280422FTO_15232
|
0410007000NRG23270420220069452
|
1155711166
|
28/04/2022
|
MRIDULA TAYE
|
MRIDULA TAYE
|
0410007WL001126
|
00415
|
SBIN0009434
|
1374
|
13/05/2022
|
No Such Account
|
|
816
|
AS0410007_291122FTO_134647
|
0410007000NRG23271120220368107
|
7912975832
|
29/11/2022
|
HASEN ALI
|
HASEN ALI
|
0410007WL022531
|
00176
|
IDIB000D624
|
3206
|
14/01/2023
|
Account closed
|
|
817
|
AS0410007_010722FTO_58091
|
0410007000NRG23300620220208903
|
2853660848
|
01/07/2022
|
AUGUSTIN MARKEY
|
AUGUSTIN MARKEY
|
0410007WL005887
|
00176
|
IDIB000D624
|
3206
|
07/07/2022
|
Account closed
|
|
818
|
AS0410002_050522FTO_20458
|
0410002000NRG23040520220085874
|
1269104975
|
05/05/2022
|
Hasina Begum
|
Hasina Begum
|
0410002WL001474
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
819
|
AS0410002_050522FTO_20458
|
0410002000NRG23040520220085879
|
1269104972
|
05/05/2022
|
NAJARUL HAQUE
|
NAJARUL HAQUE
|
0410002WL001474
|
00415
|
SBIN0007412
|
1374
|
17/05/2022
|
No Such Account
|
|
820
|
AS0410002_081222FTO_141409
|
0410002000NRG23081220220386437
|
7916416450
|
08/12/2022
|
AKASH TAID
|
AKASH TAID
|
0410002WL024031
|
00415
|
SBIN0007412
|
1145
|
14/01/2023
|
No Such Account
|
|
821
|
AS0410002_081222FTO_141409
|
0410002000NRG23081220220386438
|
7916416451
|
08/12/2022
|
KATIRAM TAID
|
KATIRAM TAID
|
0410002WL024031
|
00415
|
SBIN0007412
|
229
|
14/01/2023
|
No Such Account
|
|
822
|
AS0410002_081222FTO_141409
|
0410002000NRG23081220220386444
|
7916416449
|
08/12/2022
|
JANEKI REGON CHINTEY
|
JANEKI REGON CHINTEY
|
0410002WL024031
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
823
|
AS0410002_081222FTO_141409
|
0410002000NRG23081220220386473
|
7916416452
|
08/12/2022
|
MRS RUPALI PAYENG CHINTEY
|
MRS RUPALI PAYENG CHINTEY
|
0410002WL024031
|
00415
|
SBIN0007412
|
229
|
14/01/2023
|
No Such Account
|
|
824
|
AS0410002_120822FTO_78623
|
0410002000NRG23110820220232117
|
4905405190
|
12/08/2022
|
Ochaman Ali
|
Ochaman Ali
|
0410002WL009429
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
Account closed
|
|
825
|
AS0410002_120822FTO_78623
|
0410002000NRG23110820220232121
|
4905405186
|
12/08/2022
|
Jeleka Khatun
|
Jeleka Khatun
|
0410002WL009429
|
00354
|
PUNB0030920
|
1603
|
22/09/2022
|
No Such Account
|
|
826
|
AS0410002_160822FTO_79842
|
0410002000NRG23160820220235832
|
4905301765
|
16/08/2022
|
CHAMCUL HAQUE
|
CHAMCUL HAQUE
|
0410002WL009931
|
00415
|
SBIN0007412
|
1374
|
22/09/2022
|
No Such Account
|
|
827
|
AS0410002_191122FTO_130470
|
0410002000NRG23181120220352224
|
|
19/11/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0410002WL021211
|
00415
|
SBIN0007412
|
1603
|
02/12/2022
|
No Such Account
|
|
828
|
AS0410002_300722FTO_70737
|
0410002000NRG23270720220223445
|
3862874892
|
30/07/2022
|
JYOSNA BEGUM
|
JYOSNA BEGUM
|
0410002WL007871
|
00354
|
PUNB0217910
|
1145
|
11/08/2022
|
No Such Account
|
|
829
|
AS0410002_310522FTO_39674
|
0410002000NRG23310520220180111
|
1928337802
|
31/05/2022
|
ACHAHAB ALI
|
ACHAHAB ALI
|
0410002WL003562
|
00415
|
SBIN0007412
|
1374
|
04/06/2022
|
No Such Account
|
|
830
|
AS0410004_050922FTO_89802
|
0410004000NRG23050920220251813
|
4955270385
|
05/09/2022
|
NIJARA BORAH
|
NIJARA BORAH
|
0410004WL012277
|
00415
|
SBIN0017208
|
1374
|
24/09/2022
|
No Such Account
|
|
831
|
AS0410004_051022FTO_106693
|
0410004000NRG23051020220289126
|
5337633431
|
05/10/2022
|
MARAMI GOGOI
|
MARAMI GOGOI
|
0410004WL016197
|
00176
|
IDIB000J564
|
1374
|
08/10/2022
|
No Such Account
|
|
832
|
AS0410004_060522FTO_20698
|
0410004000NRG23060520220098112
|
1269747472
|
06/05/2022
|
RAHUL DEORI
|
RAHUL DEORI
|
0410004WL001749
|
00415
|
SBIN0017208
|
1374
|
16/05/2022
|
No Such Account
|
|
833
|
AS0410004_060522FTO_20698
|
0410004000NRG23060520220098113
|
1269747471
|
06/05/2022
|
MINJU DEORI
|
MINJU DEORI
|
0410004WL001749
|
00415
|
SBIN0017208
|
1374
|
16/05/2022
|
No Such Account
|
|
834
|
AS0410004_110422FTO_4829
|
0410004000NRG23100420220004232
|
0916926947
|
11/04/2022
|
SABITRI PEGU
|
SABITRI PEGU
|
0410004WL000055
|
00176
|
IDIB000J564
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
|
835
|
AS0410004_130422FTO_6476
|
0410004000NRG23120420220022215
|
1155623415
|
13/04/2022
|
DIBYAJYOTI SARMAH
|
DIBYAJYOTI SARMAH
|
0410004WL000329
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
Account closed
|
|
836
|
AS0410004_120522FTO_25716
|
0410004000NRG23120520220130708
|
1668304328
|
12/05/2022
|
TULU PHUKAN
|
TULU PHUKAN
|
0410004WL002300
|
00176
|
IDIB000J564
|
1374
|
28/05/2022
|
No Such Account
|
|
837
|
AS0410004_211022FTO_112752
|
0410004000NRG23171020220293940
|
6029643267
|
21/10/2022
|
RUPAMONI DAS
|
RUPAMONI DAS
|
0410004WL016768
|
00176
|
IDIB000J564
|
916
|
02/11/2022
|
A/c Blocked or Frozen
|
|
838
|
AS0410004_220622FTO_52915
|
0410004000NRG23220620220200352
|
2559325410
|
22/06/2022
|
SURAVI GOGOI
|
SURAVI GOGOI
|
0410004WL004962
|
00415
|
SBIN0010759
|
1374
|
30/06/2022
|
No Such Account
|
|
839
|
AS0410004_241222FTO_152400
|
0410004000NRG23221220220400376
|
8043839671
|
24/12/2022
|
JAMINI BORUAH
|
JAMINI BORUAH
|
0410004WL025039
|
00176
|
IDIB000J564
|
2290
|
19/01/2023
|
No Such Account
|
|
840
|
AS0410004_251022FTO_113499
|
0410004000NRG23241020220303157
|
6029179932
|
25/10/2022
|
PRAPHULLA DUTTA
|
PRAPHULLA DUTTA
|
0410004WL017452
|
00176
|
IDIB000P546
|
2290
|
02/11/2022
|
Account closed
|
|
841
|
AS0410004_011222FTO_137591
|
0410004000NRG23271120220368166
|
7912810969
|
01/12/2022
|
DINA DAS
|
DINA DAS
|
0410004WL022552
|
00354
|
PUNB0050020
|
2748
|
14/01/2023
|
No Such Account
|
|
842
|
AS0410004_300323FTO_198848
|
0410004000NRG23300320230464677
|
1876920728
|
30/03/2023
|
BULU BORA
|
BULU BORA
|
0410004WL031358
|
00415
|
SBIN0010759
|
458
|
26/05/2023
|
No Such Account
|
|
843
|
AS0410004_300922FTO_104658
|
0410004000NRG23300920220283658
|
5337264611
|
30/09/2022
|
HIMAKSHI PHUKAN
|
HIMAKSHI PHUKAN
|
0410004WL015715
|
00415
|
SBIN0017208
|
2290
|
08/10/2022
|
A/c Blocked or Frozen
|
|
844
|
AS0410007_220622FTO_53318
|
0410007000NRG23220620220200974
|
2608669596
|
22/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
0410007WL0005007
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
|
845
|
AS0410007_011122FTO_118653
|
0410007000NRG23311020220318069
|
7907266343
|
01/11/2022
|
AJESHA KHATUN
|
AJESHA KHATUN
|
0410007WL018779
|
00415
|
SBIN0009434
|
3206
|
14/01/2023
|
Account closed
|
|
846
|
AS0410002_270722FTO_69332
|
0410002000NRG23220720220221707
|
3862559162
|
27/07/2022
|
NARAYAN MANDAL
|
NARAYAN MANDAL
|
0410002WL007572
|
00415
|
SBIN0007412
|
1374
|
11/08/2022
|
No Such Account
|
|
847
|
AS0410002_270722FTO_69332
|
0410002000NRG23220720220221717
|
3862559173
|
27/07/2022
|
Mr. DURJON MANDAL
|
Mr. DURJON MANDAL
|
0410002WL007572
|
00415
|
SBIN0007412
|
1145
|
11/08/2022
|
No Such Account
|
|
848
|
AS0410002_270722FTO_69332
|
0410002000NRG23220720220221743
|
3862559161
|
27/07/2022
|
LAKHI BISWAS SEN
|
LAKHI BISWAS SEN
|
0410002WL007572
|
00415
|
SBIN0007412
|
1145
|
11/08/2022
|
No Such Account
|
|
849
|
AS0410002_231122FTO_132732
|
0410002000NRG23221120220360484
|
|
23/11/2022
|
DEEPA CHETRY
|
DEEPA CHETRY
|
0410002WL021910
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
850
|
AS0410002_301122FTO_136212
|
0410002000NRG23301120220371837
|
7912811091
|
30/11/2022
|
BIREN MILI
|
BIREN MILI
|
0410002WL022828
|
00415
|
SBIN0007412
|
1603
|
14/01/2023
|
No Such Account
|
|
851
|
AS0410003_011022FTO_105830
|
0410003000NRG23290920220282208
|
5337300774
|
01/10/2022
|
PINKI BEGUM
|
PINKI BEGUM
|
0410003WL015610
|
00415
|
SBIN0000145
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
852
|
AS0410003_011022FTO_105830
|
0410003000NRG23290920220282251
|
5337300826
|
01/10/2022
|
Baratulumi Kerakata
|
Baratulumi Kerakata
|
0410003WL015615
|
00354
|
PUNB0120020
|
1374
|
08/10/2022
|
Account closed
|
|
853
|
AS0410004_130422FTO_6539
|
0410004000NRG23130420220041462
|
1155625005
|
13/04/2022
|
BIREN NEOG
|
BIREN NEOG
|
0410004WL000641
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
854
|
AS0410004_140722FTO_63159
|
0410004000NRG23140720220216275
|
3302333555
|
14/07/2022
|
MOHINI SAIKIA
|
MOHINI SAIKIA
|
0410004WL006907
|
00176
|
IDIB000J564
|
1374
|
25/07/2022
|
No Such Account
|
|
855
|
AS0410004_190522FTO_30228
|
0410004000NRG23190520220146159
|
1668218393
|
19/05/2022
|
Krishna Borchamuah
|
Krishna Borchamuah
|
0410004WL002608
|
00415
|
SBIN0010759
|
1374
|
28/05/2022
|
No Such Account
|
|
856
|
AS0410004_200522FTO_31580
|
0410004000NRG23200520220156271
|
1670848136
|
20/05/2022
|
GAURI SAIKIA
|
GAURI SAIKIA
|
0410004WL002795
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
857
|
AS0410004_280422FTO_15283
|
0410004000NRG23280420220071974
|
1156113195
|
28/04/2022
|
BISHNU KUMAR CHETRY
|
BISHNU KUMAR CHETRY
|
0410004WL001163
|
00415
|
SBIN0010759
|
1374
|
13/05/2022
|
Account closed
|
|
858
|
AS0410004_290422FTO_15809
|
0410004000NRG23280420220074114
|
1156039103
|
29/04/2022
|
GUNA DEURI
|
GUNA DEURI
|
0410004WL001197
|
00176
|
IDIB000P546
|
1374
|
13/05/2022
|
Account closed
|
|
859
|
AS0410004_291022FTO_116597
|
0410004000NRG23281020220311582
|
6354597147
|
29/10/2022
|
AMIA KUMBANG PEGU
|
AMIA KUMBANG PEGU
|
0410004WL018272
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
860
|
AS0410004_291022FTO_116597
|
0410004000NRG23281020220311589
|
6354597143
|
29/10/2022
|
MAISHING PEGU
|
MAISHING PEGU
|
0410004WL018272
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
861
|
AS0410004_291022FTO_116597
|
0410004000NRG23281020220311604
|
6354597144
|
29/10/2022
|
SANJIB PEGU
|
SANJIB PEGU
|
0410004WL018272
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
862
|
AS0410005_031222FTO_138277
|
0410005000NRG23011220220376963
|
7913959432
|
03/12/2022
|
Putli Khalakhan
|
Putli Khalakhan
|
0410005WL023147
|
00176
|
IDIB000M504
|
3206
|
14/01/2023
|
No Such Account
|
|
863
|
AS0410005_170822FTO_80757
|
0410005000NRG23170820220238291
|
4905145322
|
17/08/2022
|
BISHAJIT TAYE
|
BISHAJIT TAYE
|
0410005WL010296
|
00415
|
SBIN0010760
|
1603
|
22/09/2022
|
Account closed
|
|
864
|
AS0410007_011222FTO_137118
|
0410007000NRG23011220220376483
|
7912848961
|
01/12/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0410007WL023101
|
00415
|
SBIN0009434
|
3206
|
14/01/2023
|
No Such Account
|
|
865
|
AS0410007_020123FTO_158316
|
0410007000NRG23020120230413754
|
8050895114
|
02/01/2023
|
MR Dilip Bargohain
|
MR Dilip Bargohain
|
0410007WL025965
|
00354
|
PUNB0030920
|
3206
|
19/01/2023
|
Account closed
|
|
866
|
AS0410007_050522FTO_20304
|
0410007000NRG23040520220084783
|
1269670521
|
05/05/2022
|
Rumi Munda
|
Rumi Munda
|
0410007WL001429
|
00176
|
IDIB000D624
|
1145
|
16/05/2022
|
No Such Account
|
|
867
|
AS0410007_090123FTO_162912
|
0410007000NRG23070120230417954
|
8042466380
|
09/01/2023
|
MACHIMAN NESSA
|
MACHIMAN NESSA
|
0410007WL026512
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
|
868
|
AS0410007_200922FTO_97014
|
0410007000NRG23200920220265005
|
4955415038
|
20/09/2022
|
RAJINA PARBIN
|
RAJINA PARBIN
|
0410007WL013984
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
869
|
AS0410007_260622FTO_54519
|
0410007000NRG23240620220203817
|
2895083109
|
26/06/2022
|
AFIA KHATUN
|
AFIA KHATUN
|
0410007WL005388
|
00029
|
UTBI0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
870
|
AS0410007_300323FTO_200472
|
0410007000NRG23300320230467193
|
1171717049
|
30/03/2023
|
SMT PUJA BALA DAS
|
SMT PUJA BALA DAS
|
0410007WL031485
|
00354
|
PUNB0030920
|
1374
|
03/05/2023
|
Account closed
|
|
871
|
AS0410007_300323FTO_200472
|
0410007000NRG23300320230467225
|
1171717065
|
30/03/2023
|
AMAL DAS
|
AMAL DAS
|
0410007WL031485
|
00354
|
PUNB0030920
|
687
|
03/05/2023
|
Account closed
|
|
872
|
AS0410007_011122FTO_118644
|
0410007000NRG23311020220318170
|
7907224462
|
01/11/2022
|
FULECHA KHATUN
|
FULECHA KHATUN
|
0410007WL018794
|
00415
|
SBIN0009434
|
3206
|
14/01/2023
|
Account closed
|
|
873
|
AS0410002_020822FTO_72617
|
0410002000NRG23010820220226279
|
3862871350
|
02/08/2022
|
BHANI NARAH
|
BHANI NARAH
|
0410002WL008318
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
|
874
|
AS0410002_040722FTO_59587
|
0410002000NRG23040720220211108
|
2916354199
|
04/07/2022
|
MR RATUL ALI
|
MR RATUL ALI
|
0410002WL006163
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
875
|
AS0410002_040722FTO_59587
|
0410002000NRG23040720220211109
|
2916354200
|
04/07/2022
|
MISS NURYARA BEGUM
|
MISS NURYARA BEGUM
|
0410002WL006163
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
876
|
AS0410002_160822FTO_79872
|
0410002000NRG23160820220235629
|
4906421903
|
16/08/2022
|
MRS JAYA BORI
|
MRS JAYA BORI
|
0410002WL009890
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
No Such Account
|
|
877
|
AS0410002_160822FTO_79872
|
0410002000NRG23160820220235854
|
4906421913
|
16/08/2022
|
MINESWAR BORI
|
MINESWAR BORI
|
0410002WL009937
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
Account closed
|
|
878
|
AS0410002_160822FTO_79872
|
0410002000NRG23160820220235855
|
4906421917
|
16/08/2022
|
JYOTIKA BORI
|
JYOTIKA BORI
|
0410002WL009937
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
Account closed
|
|
879
|
AS0410002_160822FTO_79872
|
0410002000NRG23160820220235856
|
4906421922
|
16/08/2022
|
BIKSON BORI
|
BIKSON BORI
|
0410002WL009937
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
No Such Account
|
|
880
|
AS0410002_180123FTO_168367
|
0410002000NRG23180120230425950
|
8129961045
|
18/01/2023
|
HIRAKJYOTI KHAUND
|
HIRAKJYOTI KHAUND
|
0410002WL027296
|
00415
|
SBIN0010669
|
2748
|
24/01/2023
|
No Such Account
|
|
881
|
AS0410002_180922FTO_95997
|
0410002000NRG23180920220262746
|
4955351337
|
18/09/2022
|
isnara begum
|
isnara begum
|
0410002WL013790
|
00415
|
SBIN0007412
|
1374
|
24/09/2022
|
Account closed
|
|
882
|
AS0410002_180922FTO_95997
|
0410002000NRG23180920220262774
|
4955351398
|
18/09/2022
|
Chafiya Khatun
|
Chafiya Khatun
|
0410002WL013792
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
883
|
AS0410002_260422FTO_13957
|
0410002000NRG23260420220059572
|
1156617371
|
26/04/2022
|
JITEN TAID
|
JITEN TAID
|
0410002WL000985
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
884
|
AS0410002_260422FTO_13957
|
0410002000NRG23260420220059574
|
1156617395
|
26/04/2022
|
BIKRAM TAID
|
BIKRAM TAID
|
0410002WL000985
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
885
|
AS0410002_010822FTO_71929
|
0410002000NRG23310720220226081
|
3862837317
|
01/08/2022
|
MR BOBY BORI
|
MR BOBY BORI
|
0410002WL008274
|
00415
|
SBIN0007412
|
1374
|
11/08/2022
|
No Such Account
|
|
886
|
AS0410002_010822FTO_71929
|
0410002000NRG23310720220226082
|
3862837318
|
01/08/2022
|
MRS RITA BORI
|
MRS RITA BORI
|
0410002WL008274
|
00415
|
SBIN0007412
|
1374
|
11/08/2022
|
No Such Account
|
|
887
|
AS0410003_021222FTO_137744
|
0410003000NRG23011220220376782
|
7912808562
|
02/12/2022
|
JAJNESHWAR DAS
|
JAJNESHWAR DAS
|
0410003WL023133
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
888
|
AS0410004_110422FTO_5272
|
0410004000NRG23110420220017241
|
0916622356
|
11/04/2022
|
DIPEN DAS
|
DIPEN DAS
|
0410004WL000264
|
00415
|
SBIN0009140
|
1374
|
07/05/2022
|
Account closed
|
|
889
|
AS0410004_211022FTO_112545
|
0410004000NRG23171020220293622
|
6029183945
|
21/10/2022
|
PURNIMA PHUKAN
|
PURNIMA PHUKAN
|
0410004WL016758
|
00176
|
IDIB000J564
|
2290
|
02/11/2022
|
No Such Account
|
|
890
|
AS0410004_211022FTO_112545
|
0410004000NRG23171020220293655
|
6029183944
|
21/10/2022
|
MRIDUL DAS
|
MRIDUL DAS
|
0410004WL016763
|
00176
|
IDIB000J564
|
1374
|
02/11/2022
|
No Such Account
|
|
891
|
AS0410004_211022FTO_112545
|
0410004000NRG23171020220293656
|
6029183942
|
21/10/2022
|
KALPANA DAS
|
KALPANA DAS
|
0410004WL016763
|
00176
|
IDIB000J564
|
1374
|
02/11/2022
|
No Such Account
|
|
892
|
AS0410004_211022FTO_112545
|
0410004000NRG23171020220293657
|
6029183946
|
21/10/2022
|
JUNTI HANDIQUE
|
JUNTI HANDIQUE
|
0410004WL016763
|
00176
|
IDIB000J564
|
916
|
02/11/2022
|
No Such Account
|
|
893
|
AS0410004_301022FTO_117157
|
0410004000NRG23291020220313113
|
7907387039
|
30/10/2022
|
SANGITA PEGU DOLEY
|
SANGITA PEGU DOLEY
|
0410004WL018423
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
894
|
AS0410005_141122FTO_125913
|
0410005000NRG23121120220341186
|
|
14/11/2022
|
BISHNATH PATIR
|
BISHNATH PATIR
|
0410005WL020420
|
00354
|
PUNB0063120
|
1374
|
02/12/2022
|
No Such Account
|
|
895
|
AS0410005_141122FTO_125913
|
0410005000NRG23121120220341187
|
|
14/11/2022
|
MANIKA PATIR
|
MANIKA PATIR
|
0410005WL020420
|
00354
|
PUNB0063120
|
1374
|
02/12/2022
|
No Such Account
|
|
896
|
AS0410005_150123FTO_166957
|
0410005000NRG23150120230424392
|
8128715324
|
15/01/2023
|
JOYSHREE BORUAH
|
JOYSHREE BORUAH
|
0410005WL027146
|
00694
|
NESF0000068
|
1374
|
24/01/2023
|
KYC Documents Pending
|
|
897
|
AS0410005_240323APB_FTO_191507
|
0410005000NRG23230320230443480
|
0307181464
|
24/03/2023
|
Kamal Changmai
|
Kamal Changmai
|
0410005WL029838
|
00612
|
HDFC0CACABL
|
1374
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
AS0410005_240323APB_FTO_191507
|
0410005000NRG23230320230444128
|
0307181381
|
24/03/2023
|
RITU MONI BURAGOHAIN
|
RITU MONI BURAGOHAIN
|
0410005WL029883
|
00415
|
SBIN0001426
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
AS0410005_240323APB_FTO_191507
|
0410005000NRG23230320230444741
|
0307181432
|
24/03/2023
|
MRS RITAMONI HAZARIKA
|
MRS RITAMONI HAZARIKA
|
0410005WL029904
|
00612
|
HDFC0CACABL
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
900
|
AS0410002_080922FTO_90740
|
0410002000NRG23070920220252399
|
4955297813
|
08/09/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0410002WL012367
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
901
|
AS0410002_140922FTO_94512
|
0410002000NRG23100920220255700
|
4955823397
|
14/09/2022
|
Mainul Islam
|
Mainul Islam
|
0410002WL012816
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
902
|
AS0410002_221022FTO_112866
|
0410002000NRG23201020220296263
|
5996401465
|
22/10/2022
|
LILAKANTA PEGU
|
LILAKANTA PEGU
|
0410002WL016911
|
00029
|
UTBI0RRBAGB
|
1374
|
31/10/2022
|
No Such Account
|
|
903
|
AS0410002_221022FTO_112866
|
0410002000NRG23201020220296288
|
5996401508
|
22/10/2022
|
BAG RAM PEGU
|
BAG RAM PEGU
|
0410002WL016911
|
00029
|
PUNB0RRBAGB
|
229
|
31/10/2022
|
No Such Account
|
|
904
|
AS0410002_221022FTO_112866
|
0410002000NRG23201020220296363
|
5996401531
|
22/10/2022
|
JUNMONI DOLEY PEGU
|
JUNMONI DOLEY PEGU
|
0410002WL016911
|
00415
|
SBIN0007412
|
1374
|
31/10/2022
|
No Such Account
|
|
905
|
AS0410002_260422FTO_13961
|
0410002000NRG23260420220059001
|
1156585667
|
26/04/2022
|
MIGRO MILI
|
MIGRO MILI
|
0410002WL000980
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
906
|
AS0410002_260422FTO_13961
|
0410002000NRG23260420220059085
|
1156585666
|
26/04/2022
|
SATYA PAYENG
|
SATYA PAYENG
|
0410002WL000980
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
907
|
AS0410002_290922FTO_104238
|
0410002000NRG23290920220281517
|
5337358790
|
29/09/2022
|
Sufiya Khatun
|
Sufiya Khatun
|
0410002WL015473
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
908
|
AS0410002_290922FTO_104238
|
0410002000NRG23290920220281527
|
5337358848
|
29/09/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0410002WL015473
|
00415
|
SBIN0007412
|
1374
|
08/10/2022
|
No Such Account
|
|
909
|
AS0410002_291022FTO_116943
|
0410002000NRG23291020220312724
|
6354455996
|
29/10/2022
|
SABITA BISHBAKARMA
|
SABITA BISHBAKARMA
|
0410002WL018399
|
00029
|
UTBI0RRBAGB
|
1145
|
11/11/2022
|
No Such Account
|
|
910
|
AS0410002_291022FTO_116943
|
0410002000NRG23291020220312758
|
6354455956
|
29/10/2022
|
CHALEHA KHATUN
|
CHALEHA KHATUN
|
0410002WL018399
|
00029
|
PUNB0RRBAGB
|
1145
|
11/11/2022
|
Account closed
|
|
911
|
AS0410004_171122FTO_129010
|
0410004000NRG23151120220346957
|
|
17/11/2022
|
RIBAN PEGU
|
RIBAN PEGU
|
0410004WL0020724
|
00176
|
IDIB000P546
|
1374
|
02/12/2022
|
No Such Account
|
|
912
|
AS0410004_160522FTO_28575
|
0410004000NRG23160520220142901
|
1668352865
|
16/05/2022
|
KULACHAN PEGU
|
KULACHAN PEGU
|
0410004WL002505
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
913
|
AS0410004_291022FTO_116994
|
0410004000NRG23281020220311796
|
6354455468
|
29/10/2022
|
PABITRA DAS
|
PABITRA DAS
|
0410004WL018290
|
00176
|
IDIB000J564
|
1145
|
11/11/2022
|
No Such Account
|
|
914
|
AS0410004_291022FTO_116994
|
0410004000NRG23281020220311894
|
6354455467
|
29/10/2022
|
MRS SONMAI DAS
|
MRS SONMAI DAS
|
0410004WL018300
|
00176
|
IDIB000J564
|
1145
|
11/11/2022
|
No Such Account
|
|
915
|
AS0410005_180123APB_FTO_168607
|
0410005000NRG23091220220387674
|
8130420432
|
18/01/2023
|
RIMA DOLEY
|
RIMA DOLEY
|
0410005WL024094
|
00415
|
SBIN0010760
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AS0410005_180123APB_FTO_168607
|
0410005000NRG23091220220387722
|
8130420438
|
18/01/2023
|
ANIMA PEGU
|
ANIMA PEGU
|
0410005WL024100
|
00612
|
HDFC0CACABL
|
3206
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
AS0410005_180123APB_FTO_168607
|
0410005000NRG23101220220387838
|
8130420427
|
18/01/2023
|
RITUMONI BURAGOHAIN
|
RITUMONI BURAGOHAIN
|
0410005WL024124
|
00415
|
SBIN0001426
|
1145
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
AS0410005_180123APB_FTO_168607
|
0410005000NRG23141220220389275
|
8130420458
|
18/01/2023
|
DEBESWAR KARMAKAR
|
DEBESWAR KARMAKAR
|
0410005WL024307
|
00703
|
AIRP0000001
|
1374
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
AS0410005_180123APB_FTO_168607
|
0410005000NRG23201220220397166
|
8130420509
|
18/01/2023
|
JIBADA DAS
|
JIBADA DAS
|
0410005WL024876
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
AS0410005_280922FTO_102830
|
0410005000NRG23270920220274459
|
5130230384
|
28/09/2022
|
DEBAJANI DOLEY
|
DEBAJANI DOLEY
|
0410005WL014898
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
|
921
|
AS0410007_050522FTO_20300
|
0410007000NRG23040520220084760
|
1269340278
|
05/05/2022
|
BITUL BORAH
|
BITUL BORAH
|
0410007WL001428
|
00176
|
IDIB000D624
|
1145
|
17/05/2022
|
A/c Blocked or Frozen
|
|
922
|
AS0410007_280422FTO_15280
|
0410007000NRG23280420220069899
|
1156368432
|
28/04/2022
|
BANTI CHAUTAL
|
BANTI CHAUTAL
|
0410007WL001132
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
923
|
AS0410007_300323FTO_200407
|
0410007000NRG23300320230468051
|
1171720031
|
30/03/2023
|
Rajesh Tati
|
Rajesh Tati
|
0410007WL031557
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
No Such Account
|
|
924
|
AS0410007_300323FTO_200407
|
0410007000NRG23300320230468053
|
1171720030
|
30/03/2023
|
Dipankar Goswami
|
Dipankar Goswami
|
0410007WL031557
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
925
|
AS0410007_300323FTO_200407
|
0410007000NRG23300320230468074
|
1171720048
|
30/03/2023
|
RUNU BISHWAS
|
RUNU BISHWAS
|
0410007WL031558
|
00415
|
SBIN0009434
|
2519
|
03/05/2023
|
No Such Account
|
|
926
|
AS0410002_080822FTO_75853
|
0410002000NRG23080820220229490
|
4905277033
|
08/08/2022
|
Lalit payeng Gam
|
Lalit payeng Gam
|
0410002WL009037
|
00354
|
PUNB0217910
|
1603
|
22/09/2022
|
No Such Account
|
|
927
|
AS0410002_130822FTO_78836
|
0410002000NRG23120820220233414
|
4905405987
|
13/08/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
0410002WL009628
|
00354
|
PUNB0030920
|
1603
|
22/09/2022
|
No Such Account
|
|
928
|
AS0410002_150323APB_FTO_185159
|
0410002000NRG23140320230439426
|
0062693337
|
15/03/2023
|
Morjina Begum
|
Morjina Begum
|
0410002WL029410
|
00688
|
FINO0001001
|
916
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
929
|
AS0410002_250123FTO_171878
|
0410002000NRG23200120230429349
|
8313272135
|
25/01/2023
|
Jalman Nessa
|
Jalman Nessa
|
0410002WL027577
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
Account closed
|
|
930
|
AS0410002_200522FTO_32983
|
0410002000NRG23200520220155011
|
1670967758
|
20/05/2022
|
JALEN
|
JALEN
|
0410002WL002776
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
No Such Account
|
|
931
|
AS0410002_230922FTO_99182
|
0410002000NRG23220920220269084
|
5016932070
|
23/09/2022
|
Mrs. JOYANTI DEKA
|
Mrs. JOYANTI DEKA
|
0410002WL014328
|
00415
|
SBIN0007412
|
1603
|
28/09/2022
|
No Such Account
|
|
932
|
AS0410002_241122FTO_133111
|
0410002000NRG23241120220363096
|
|
24/11/2022
|
AMULYA MONDAL
|
AMULYA MONDAL
|
0410002WL022196
|
00354
|
PUNB0063220
|
2519
|
02/12/2022
|
No Such Account
|
|
933
|
AS0410002_241122FTO_133111
|
0410002000NRG23241120220363185
|
|
24/11/2022
|
BIPUL DAS
|
BIPUL DAS
|
0410002WL022204
|
00415
|
SBIN0007412
|
2519
|
02/12/2022
|
No Such Account
|
|
934
|
AS0410002_261222FTO_153766
|
0410002000NRG23261220220404377
|
8049132445
|
26/12/2022
|
DEBID SAWRA
|
DEBID SAWRA
|
0410002WL025237
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
|
935
|
AS0410002_261222FTO_153766
|
0410002000NRG23261220220404426
|
8049132482
|
26/12/2022
|
MARKUSH HEMROM
|
MARKUSH HEMROM
|
0410002WL025237
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
|
936
|
AS0410002_270422FTO_14961
|
0410002000NRG23270420220062443
|
1156976136
|
27/04/2022
|
Fojila Khatun
|
Fojila Khatun
|
0410002WL001031
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
937
|
AS0410004_050722FTO_60143
|
0410004000NRG23020720220210256
|
2963223122
|
05/07/2022
|
DIMBESWAR
|
DIMBESWAR
|
0410004WL006075
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
938
|
AS0410004_130422FTO_6538
|
0410004000NRG23130420220041429
|
1155617057
|
13/04/2022
|
PRANJAL BORDOLOI
|
PRANJAL BORDOLOI
|
0410004WL000640
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
Account closed
|
|
939
|
AS0410004_160822FTO_79873
|
0410004000NRG23160820220236668
|
4905225239
|
16/08/2022
|
RAMEN DAS
|
RAMEN DAS
|
0410004WL010024
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
940
|
AS0410004_160822FTO_79873
|
0410004000NRG23160820220236680
|
4905225226
|
16/08/2022
|
ANTI DAS
|
ANTI DAS
|
0410004WL010024
|
00354
|
PUNB0050020
|
1374
|
22/09/2022
|
No Such Account
|
|
941
|
AS0410004_160822FTO_79873
|
0410004000NRG23160820220236681
|
4905225221
|
16/08/2022
|
BAJAYANTI DAS
|
BAJAYANTI DAS
|
0410004WL010024
|
00354
|
PUNB0050020
|
1374
|
22/09/2022
|
No Such Account
|
|
942
|
AS0410004_160822FTO_79873
|
0410004000NRG23160820220236689
|
4905225223
|
16/08/2022
|
SRIMANTA DAS
|
SRIMANTA DAS
|
0410004WL010024
|
00354
|
PUNB0050020
|
1374
|
22/09/2022
|
No Such Account
|
|
943
|
AS0410004_160822FTO_79873
|
0410004000NRG23160820220236690
|
4905225224
|
16/08/2022
|
PUSPA DAS
|
PUSPA DAS
|
0410004WL010024
|
00354
|
PUNB0050020
|
1374
|
22/09/2022
|
No Such Account
|
|
944
|
AS0410004_160822FTO_79873
|
0410004000NRG23160820220236698
|
4905225222
|
16/08/2022
|
LERELI DAS
|
LERELI DAS
|
0410004WL010024
|
00354
|
PUNB0050020
|
1374
|
22/09/2022
|
No Such Account
|
|
945
|
AS0410004_160822FTO_79873
|
0410004000NRG23160820220236701
|
4905225225
|
16/08/2022
|
SARUPUNA DAS
|
SARUPUNA DAS
|
0410004WL010024
|
00354
|
PUNB0050020
|
1374
|
22/09/2022
|
No Such Account
|
|
946
|
AS0410004_250522FTO_36265
|
0410004000NRG23230520220167332
|
1818240382
|
25/05/2022
|
LAKHIMAI NEOG
|
LAKHIMAI NEOG
|
0410004WL0003043
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
947
|
AS0410004_250522FTO_36265
|
0410004000NRG23230520220167333
|
1818240383
|
25/05/2022
|
BIREN NEOG
|
BIREN NEOG
|
0410004WL0003043
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
948
|
AS0410005_070922FTO_90553
|
0410005000NRG23070920220252901
|
4955852074
|
07/09/2022
|
UTTPAL BORUAH
|
UTTPAL BORUAH
|
0410005WL012421
|
00415
|
SBIN0010760
|
1374
|
24/09/2022
|
No Such Account
|
|
949
|
AS0410007_251122FTO_134083
|
0410007000NRG23251120220365192
|
|
25/11/2022
|
SAME JOYPURIA
|
SAME JOYPURIA
|
0410007WL022356
|
00176
|
IDIB000D624
|
1145
|
02/12/2022
|
Account closed
|
|
950
|
AS0410007_251122FTO_134083
|
0410007000NRG23251120220365218
|
|
25/11/2022
|
PHILIP KANDULONA
|
PHILIP KANDULONA
|
0410007WL022356
|
00415
|
SBIN0009434
|
1145
|
02/12/2022
|
No Such Account
|
|
951
|
AS0410007_251122FTO_134083
|
0410007000NRG23251120220366110
|
|
25/11/2022
|
KASEM ALI
|
KASEM ALI
|
0410007WL022401
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
Account closed
|
|
952
|
AS0410007_300922FTO_104457
|
0410007000NRG23290920220280663
|
5337602165
|
30/09/2022
|
KASAM ALI
|
KASAM ALI
|
0410007WL015421
|
00029
|
UTBI0RRBAGB
|
1374
|
08/10/2022
|
Account closed
|
|
953
|
AS0410008_011222FTO_137610
|
0410008000NRG23011220220377394
|
7913006867
|
01/12/2022
|
RAMEN PEGU
|
RAMEN PEGU
|
0410008WL023208
|
00354
|
PUNB0063420
|
2748
|
14/01/2023
|
No Such Account
|
|
954
|
AS0410002_020722FTO_58918
|
0410002000NRG23010720220209583
|
2855481239
|
02/07/2022
|
NURUL UDDIN
|
NURUL UDDIN
|
0410002WL005984
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
955
|
AS0410002_040622FTO_42726
|
0410002000NRG23040620220185329
|
N0622005D4A2A
|
04/06/2022
|
MANIK GHUSH
|
MANIK GHUSH
|
0410002WL003801
|
00029
|
UTBI0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
|
956
|
AS0410002_120722FTO_62348
|
0410002000NRG23120720220215227
|
3145095555
|
12/07/2022
|
GULESA KHATUN
|
GULESA KHATUN
|
0410002WL006787
|
00354
|
PUNB0217910
|
1374
|
16/07/2022
|
No Such Account
|
|
957
|
AS0410002_120722FTO_62348
|
0410002000NRG23120720220215228
|
3145095554
|
12/07/2022
|
MOZIDA KHATUN
|
MOZIDA KHATUN
|
0410002WL006787
|
00354
|
PUNB0217910
|
1374
|
16/07/2022
|
No Such Account
|
|
958
|
AS0410002_221222FTO_151093
|
0410002000NRG23201220220397408
|
8085522783
|
22/12/2022
|
RUMI GOGOI
|
RUMI GOGOI
|
0410002WL024888
|
00415
|
SBIN0007412
|
1603
|
20/01/2023
|
No Such Account
|
|
959
|
AS0410002_250822FTO_84503
|
0410002000NRG23220820220241261
|
4955483324
|
25/08/2022
|
SRI GANIRAM NARAH
|
SRI GANIRAM NARAH
|
0410002WL010715
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
960
|
AS0410002_261222FTO_153755
|
0410002000NRG23231220220403275
|
8049127751
|
26/12/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
0410002WL025188
|
00415
|
SBIN0007412
|
1374
|
19/01/2023
|
No Such Account
|
|
961
|
AS0410002_261222FTO_153755
|
0410002000NRG23231220220403302
|
8049127752
|
26/12/2022
|
LEELA NAYAK
|
LEELA NAYAK
|
0410002WL025188
|
00415
|
SBIN0007412
|
1374
|
19/01/2023
|
No Such Account
|
|
962
|
AS0410002_250822FTO_84517
|
0410002000NRG23250820220244202
|
4955478880
|
25/08/2022
|
RAFIKA BEGUM
|
RAFIKA BEGUM
|
0410002WL011197
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
963
|
AS0410002_270323FTO_194197
|
0410002000NRG23270320230450136
|
0414966118
|
27/03/2023
|
JAKIR HASAIN
|
JAKIR HASAIN
|
0410002WL030278
|
00415
|
SBIN0007412
|
1603
|
31/03/2023
|
Account closed
|
|
964
|
AS0410002_280722FTO_69917
|
0410002000NRG23270720220223417
|
3862543833
|
28/07/2022
|
NAYEB ALI
|
NAYEB ALI
|
0410002WL007867
|
00354
|
PUNB0030920
|
1603
|
11/08/2022
|
No Such Account
|
|
965
|
AS0410003_130522FTO_26997
|
0410003000NRG23120520220131833
|
1668016543
|
13/05/2022
|
HEMUDHAR DAS
|
HEMUDHAR DAS
|
0410003WL002319
|
00176
|
IDIB000N621
|
1374
|
28/05/2022
|
No Such Account
|
|
966
|
AS0410004_101122FTO_123877
|
0410004000NRG23091120220332506
|
|
10/11/2022
|
BHAGYA DAS
|
BHAGYA DAS
|
0410004WL019950
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
967
|
AS0410004_120422FTO_5545
|
0410004000NRG23120420220026649
|
0924289173
|
12/04/2022
|
Deva Kanta Thakuria
|
Deva Kanta Thakuria
|
0410004WL000376
|
00176
|
IDIB000J564
|
1374
|
07/05/2022
|
No Such Account
|
|
968
|
AS0410004_240922FTO_100159
|
0410004000NRG23240920220272860
|
5122758041
|
24/09/2022
|
REKIB ALI
|
REKIB ALI
|
0410004WL0014738
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
969
|
AS0410004_290422FTO_16357
|
0410004000NRG23290420220075679
|
1156224043
|
29/04/2022
|
JYOTIKA DOLEY
|
JYOTIKA DOLEY
|
0410004WL001216
|
00415
|
SBIN0017208
|
1374
|
13/05/2022
|
Account closed
|
|
970
|
AS0410005_230822FTO_83368
|
0410005000NRG23230820220242525
|
4955956613
|
23/08/2022
|
Sabita Borah
|
Sabita Borah
|
0410005WL011000
|
00354
|
PUNB0063320
|
1603
|
24/09/2022
|
No Such Account
|
|
971
|
AS0410005_230822FTO_83368
|
0410005000NRG23230820220242693
|
4955956584
|
23/08/2022
|
Naba jyoti Saikia
|
Naba jyoti Saikia
|
0410005WL011022
|
00354
|
PUNB0063120
|
1603
|
24/09/2022
|
No Such Account
|
|
972
|
AS0410005_230822FTO_83368
|
0410005000NRG23230820220242694
|
4955956585
|
23/08/2022
|
Manju saikia
|
Manju saikia
|
0410005WL011022
|
00354
|
PUNB0063120
|
1603
|
24/09/2022
|
No Such Account
|
|
973
|
AS0410005_230822FTO_83368
|
0410005000NRG23230820220242697
|
4955956583
|
23/08/2022
|
SHUSMITA DAS
|
SHUSMITA DAS
|
0410005WL011022
|
00354
|
PUNB0063120
|
1603
|
24/09/2022
|
No Such Account
|
|
974
|
AS0410005_300323FTO_200746
|
0410005000NRG23300320230468898
|
0493062494
|
30/03/2023
|
GUNAWATI DOLEY
|
GUNAWATI DOLEY
|
0410005WL031601
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Account closed
|
|
975
|
AS0410007_050522FTO_20291
|
0410007000NRG23040520220084938
|
1269674924
|
05/05/2022
|
KHAIRAN NESSA
|
KHAIRAN NESSA
|
0410007WL001444
|
00029
|
UTBI0RRBAGB
|
3206
|
16/05/2022
|
No Such Account
|
|
976
|
AS0410007_060522FTO_20531
|
0410007000NRG23050520220094928
|
1269457017
|
06/05/2022
|
GRABIYEL SURIN
|
GRABIYEL SURIN
|
0410007WL001700
|
00176
|
IDIB000D624
|
1374
|
16/05/2022
|
Account closed
|
|
977
|
AS0410007_060822FTO_74669
|
0410007000NRG23060820220228755
|
3915188431
|
06/08/2022
|
ABUL KACHEM
|
ABUL KACHEM
|
0410007WL008794
|
00415
|
SBIN0009434
|
3206
|
13/08/2022
|
Account closed
|
|
978
|
AS0410007_201022FTO_111482
|
0410007000NRG23201020220297005
|
6029864258
|
20/10/2022
|
KAMALA BEGUM
|
KAMALA BEGUM
|
0410007WL016993
|
00415
|
SBIN0009434
|
1145
|
02/11/2022
|
Account closed
|
|
979
|
AS0410007_241122FTO_133289
|
0410007000NRG23241120220363548
|
|
24/11/2022
|
RAHIM ALI
|
RAHIM ALI
|
0410007WL022268
|
00688
|
FINO0001001
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
980
|
AS0410007_300922FTO_104632
|
0410007000NRG23280920220277135
|
5340819333
|
30/09/2022
|
MOHAMMAD SAIFUDDIN
|
MOHAMMAD SAIFUDDIN
|
0410007WL015109
|
00354
|
PUNB0030920
|
3206
|
08/10/2022
|
A/c Blocked or Frozen
|
|
981
|
AS0410008_050922FTO_89809
|
0410008000NRG23040920220251324
|
4955881823
|
05/09/2022
|
NIPEN DAS
|
NIPEN DAS
|
0410008WL012178
|
00354
|
PUNB0063420
|
1374
|
24/09/2022
|
No Such Account
|
|
982
|
AS0410002_060522FTO_21221
|
0410002000NRG23050520220097025
|
1224033994
|
06/05/2022
|
POTU HAZARIKA
|
POTU HAZARIKA
|
0410002WL001736
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
983
|
AS0410002_110422FTO_5312
|
0410002000NRG23110420220006780
|
0917124410
|
11/04/2022
|
MIGRO MILI
|
MIGRO MILI
|
0410002WL000091
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
984
|
AS0410002_110422FTO_5312
|
0410002000NRG23110420220006819
|
0917124441
|
11/04/2022
|
BUWAN NARAH
|
BUWAN NARAH
|
0410002WL000091
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
Account closed
|
|
985
|
AS0410002_110422FTO_5312
|
0410002000NRG23110420220006826
|
0917124407
|
11/04/2022
|
SATYA PAYENG
|
SATYA PAYENG
|
0410002WL000091
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
986
|
AS0410002_200522FTO_32714
|
0410002000NRG23200520220154751
|
1670727053
|
20/05/2022
|
SADHANA BARLA
|
SADHANA BARLA
|
0410002WL002774
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
No Such Account
|
|
987
|
AS0410002_240722FTO_67428
|
0410002000NRG23220720220221619
|
3413187308
|
24/07/2022
|
Jiban Tarapdar
|
Jiban Tarapdar
|
0410002WL007560
|
00354
|
PUNB0063220
|
1374
|
29/07/2022
|
Account closed
|
|
988
|
AS0410002_250822FTO_84490
|
0410002000NRG23240820220243292
|
4955479849
|
25/08/2022
|
BIREN MILI
|
BIREN MILI
|
0410002WL011091
|
00354
|
PUNB0030920
|
1603
|
24/09/2022
|
No Such Account
|
|
989
|
AS0410002_270722FTO_69318
|
0410002000NRG23260720220222649
|
3862560799
|
27/07/2022
|
JUNAS LOGUN
|
JUNAS LOGUN
|
0410002WL007742
|
00415
|
SBIN0007412
|
1603
|
11/08/2022
|
No Such Account
|
|
990
|
AS0410002_010223FTO_176183
|
0410002000NRG23300120230433648
|
8588971307
|
01/02/2023
|
AJAY MIRADHA
|
AJAY MIRADHA
|
0410002WL028087
|
00415
|
SBIN0007412
|
1374
|
08/02/2023
|
No Such Account
|
|
991
|
AS0410004_090922FTO_92052
|
0410004000NRG23080920220254709
|
4955281486
|
09/09/2022
|
TRIDIP SHARMA
|
TRIDIP SHARMA
|
0410004WL012633
|
00415
|
SBIN0010759
|
2977
|
24/09/2022
|
Account closed
|
|
992
|
AS0410004_120422FTO_6457
|
0410004000NRG23120420220022700
|
1087838195
|
12/04/2022
|
PUNESWARI BORUAH
|
PUNESWARI BORUAH
|
0410004WL000333
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
993
|
AS0410004_200522FTO_31293
|
0410004000NRG23200520220154447
|
1668350634
|
20/05/2022
|
KRISHNA SAIKIA
|
KRISHNA SAIKIA
|
0410004WL002771
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
994
|
AS0410005_040522FTO_19401
|
0410005000NRG23040520220090542
|
1156902007
|
04/05/2022
|
BHUBANESWARI BORA
|
BHUBANESWARI BORA
|
0410005WL001544
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
995
|
AS0410005_120822FTO_78548
|
0410005000NRG23120820220232973
|
4905404773
|
12/08/2022
|
ABHI KAL
|
ABHI KAL
|
0410005WL009559
|
00688
|
FINO0000001
|
1374
|
22/09/2022
|
No Such Account
|
|
996
|
AS0410007_050722FTO_59798
|
0410007000NRG23050720220211790
|
2968959618
|
05/07/2022
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0410007WL006255
|
00415
|
SBIN0009434
|
3206
|
11/07/2022
|
No Such Account
|
|
997
|
AS0410007_081022FTO_107568
|
0410007000NRG23071020220289866
|
5561567144
|
08/10/2022
|
JABED ALI
|
JABED ALI
|
0410007WL016282
|
00415
|
SBIN0007372
|
3206
|
14/10/2022
|
Account closed
|
|
998
|
AS0410007_130422FTO_6603
|
0410007000NRG23120420220040286
|
1087330891
|
13/04/2022
|
Rumi Munda
|
Rumi Munda
|
0410007WL000625
|
00176
|
IDIB000D624
|
1374
|
12/05/2022
|
No Such Account
|
|
999
|
AS0410007_130422FTO_6948
|
0410007000NRG23120420220040414
|
1087317417
|
13/04/2022
|
BITUL BORAH
|
BITUL BORAH
|
0410007WL000627
|
00176
|
IDIB000D624
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1000
|
AS0410007_220323FTO_189672
|
0410007000NRG23140320230439290
|
0277397295
|
22/03/2023
|
SUMAN
|
SUMAN
|
0410007WL029407
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
1001
|
AS0410007_220323FTO_189672
|
0410007000NRG23140320230439347
|
0277397304
|
22/03/2023
|
PROMILA SUNIL
|
PROMILA SUNIL
|
0410007WL029407
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
1002
|
AS0410007_220323FTO_189672
|
0410007000NRG23140320230439390
|
0277397210
|
22/03/2023
|
ATHNAS FRANSIS
|
ATHNAS FRANSIS
|
0410007WL029407
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
1003
|
AS0410007_220323FTO_189672
|
0410007000NRG23140320230439403
|
0277397204
|
22/03/2023
|
BINU LOKHI
|
BINU LOKHI
|
0410007WL029407
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
1004
|
AS0410007_220323FTO_189672
|
0410007000NRG23140320230439406
|
0277397213
|
22/03/2023
|
AJIT RAMNATH
|
AJIT RAMNATH
|
0410007WL029407
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
1005
|
AS0410007_220323FTO_189672
|
0410007000NRG23140320230439408
|
0277397294
|
22/03/2023
|
ASSAMONI BIRSHA
|
ASSAMONI BIRSHA
|
0410007WL029407
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
1006
|
AS0410007_180722FTO_64792
|
0410007000NRG23180720220218390
|
3862295153
|
18/07/2022
|
MR EDRISH ALI
|
MR EDRISH ALI
|
0410007WL007177
|
00029
|
UTBI0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
1007
|
AS0410007_251122FTO_133565
|
0410007000NRG23251120220363718
|
|
25/11/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
0410007WL022292
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
Account closed
|
|
1008
|
AS0410007_261122FTO_134173
|
0410007000NRG23251120220366863
|
|
26/11/2022
|
SALEMA KHATUN
|
SALEMA KHATUN
|
0410007WL022456
|
00415
|
SBIN0009434
|
1374
|
02/12/2022
|
Account closed
|
|
1009
|
AS0410008_150123FTO_166968
|
0410008000NRG23110120230420762
|
8128714423
|
15/01/2023
|
BITOPAN DAS
|
BITOPAN DAS
|
0410008WL026835
|
00415
|
SBIN0006891
|
1145
|
24/01/2023
|
No Such Account
|
|
1010
|
AS0410002_120422FTO_6435
|
0410002000NRG23120420220033272
|
0917231157
|
12/04/2022
|
Sri Bipul Kaman
|
Sri Bipul Kaman
|
0410002WL000475
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1011
|
AS0410002_120422FTO_6435
|
0410002000NRG23120420220033273
|
0917231156
|
12/04/2022
|
Sri Aksay Kaman
|
Sri Aksay Kaman
|
0410002WL000475
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1012
|
AS0410002_120522FTO_26624
|
0410002000NRG23120520220131396
|
1667933403
|
12/05/2022
|
JUNARAM CHINTEY
|
JUNARAM CHINTEY
|
0410002WL002311
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
Account closed
|
|
1013
|
AS0410002_120522FTO_26624
|
0410002000NRG23120520220131505
|
1667933407
|
12/05/2022
|
PAME CHINTEY
|
PAME CHINTEY
|
0410002WL002311
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
Account closed
|
|
1014
|
AS0410002_200123FTO_170042
|
0410002000NRG23190120230427474
|
8170233311
|
20/01/2023
|
SUBAL BISWAS
|
SUBAL BISWAS
|
0410002WL027392
|
00354
|
PUNB0063220
|
2748
|
25/01/2023
|
Account closed
|
|
1015
|
AS0410002_280323APB_FTO_195987
|
0410002000NRG23280320230455813
|
0501174640
|
28/03/2023
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0410002WL030640
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AS0410002_310323FTO_203389
|
0410002000NRG23300320230463378
|
1877190939
|
31/03/2023
|
NARAYAN NARAH
|
NARAYAN NARAH
|
0410002WL031265
|
00415
|
SBIN0007412
|
1603
|
26/05/2023
|
No Such Account
|
|
1017
|
AS0410002_310323FTO_203389
|
0410002000NRG23300320230463399
|
1877190937
|
31/03/2023
|
TARABOTI
|
TARABOTI
|
0410002WL031267
|
00415
|
SBIN0007412
|
1603
|
26/05/2023
|
No Such Account
|
|
1018
|
AS0410002_310323FTO_203389
|
0410002000NRG23300320230466592
|
1877190938
|
31/03/2023
|
PURNIMA PAWE
|
PURNIMA PAWE
|
0410002WL031448
|
00415
|
SBIN0007412
|
1603
|
26/05/2023
|
No Such Account
|
|
1019
|
AS0410004_030522FTO_18824
|
0410004000NRG23020520220084215
|
1156985203
|
03/05/2022
|
BISHAL DOLEY
|
BISHAL DOLEY
|
0410004WL001418
|
00176
|
IDIB000J564
|
1374
|
13/05/2022
|
No Such Account
|
|
1020
|
AS0410004_030522FTO_18824
|
0410004000NRG23020520220084273
|
1156985144
|
03/05/2022
|
RAMEN PEGU
|
RAMEN PEGU
|
0410004WL001418
|
00176
|
IDIB000J564
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1021
|
AS0410004_101122FTO_123903
|
0410004000NRG23081120220331883
|
|
10/11/2022
|
KRISHNAMAYA DEVI
|
KRISHNAMAYA DEVI
|
0410004WL019921
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1022
|
AS0410004_101122FTO_123903
|
0410004000NRG23081120220331890
|
|
10/11/2022
|
BALIN MORANG
|
BALIN MORANG
|
0410004WL019921
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1023
|
AS0410004_191022FTO_110674
|
0410004000NRG23171020220294055
|
6029643203
|
19/10/2022
|
DHRUBA BARUAH
|
DHRUBA BARUAH
|
0410004WL016779
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
|
1024
|
AS0410004_200123FTO_169333
|
0410004000NRG23190120230427945
|
8170231003
|
20/01/2023
|
PRATIMA CHETIA
|
PRATIMA CHETIA
|
0410004WL027445
|
00415
|
SBIN0010759
|
2290
|
25/01/2023
|
No Such Account
|
|
1025
|
AS0410004_200522FTO_32802
|
0410004000NRG23190520220152661
|
1670870886
|
20/05/2022
|
MUNA DEURI
|
MUNA DEURI
|
0410004WL002745
|
00176
|
IDIB000P546
|
1374
|
28/05/2022
|
No Such Account
|
|
1026
|
AS0410004_260822FTO_85279
|
0410004000NRG23260820220245003
|
4932248078
|
26/08/2022
|
Nipon Doley
|
Nipon Doley
|
0410004WL011313
|
00176
|
IDIB000P546
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1027
|
AS0410004_261022FTO_114163
|
0410004000NRG23261020220306178
|
6354614313
|
26/10/2022
|
PANKAJ THENGAL
|
PANKAJ THENGAL
|
0410004WL017769
|
00415
|
SBIN0015338
|
2519
|
11/11/2022
|
Account closed
|
|
1028
|
AS0410004_011022FTO_106098
|
0410004000NRG23300920220284789
|
5337638649
|
01/10/2022
|
SUMI BHUYAN
|
SUMI BHUYAN
|
0410004WL015790
|
00176
|
IDIB000P546
|
1374
|
08/10/2022
|
No Such Account
|
|
1029
|
AS0410005_211022FTO_111998
|
0410005000NRG22060820220849189
|
6029194611
|
21/10/2022
|
DEBARAM DOLEY
|
DEBARAM DOLEY
|
0410005WL0024411
|
00415
|
SBIN0010760
|
1344
|
02/11/2022
|
Account closed
|
|
1030
|
AS0410007_150422FTO_8298
|
0410007000NRG23130420220044806
|
1155945808
|
15/04/2022
|
MONJU SUBEDI
|
MONJU SUBEDI
|
0410007WL000684
|
00415
|
SBIN0010759
|
1374
|
13/05/2022
|
Account closed
|
|
1031
|
AS0410007_130522FTO_27224
|
0410007000NRG23130520220135177
|
1668020487
|
13/05/2022
|
Rumi Munda
|
Rumi Munda
|
0410007WL002375
|
00176
|
IDIB000D624
|
1374
|
28/05/2022
|
No Such Account
|
|
1032
|
AS0410007_280123FTO_173619
|
0410007000NRG23250120230430664
|
8522567753
|
28/01/2023
|
ARSOF ALI
|
ARSOF ALI
|
0410007WL027814
|
00029
|
PUNB0RRBAGB
|
3206
|
06/02/2023
|
No Such Account
|
|
1033
|
AS0410007_290622FTO_56431
|
0410007000NRG23290620220206791
|
3412929224
|
29/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0410007WL005669
|
00176
|
IDIB000D624
|
3206
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1034
|
AS0410007_290622FTO_56431
|
0410007000NRG23290620220206793
|
3412929219
|
29/06/2022
|
JUWAN ALI
|
JUWAN ALI
|
0410007WL005671
|
00176
|
IDIB000D624
|
3206
|
29/07/2022
|
Account closed
|
|
1035
|
AS0410007_290622FTO_56431
|
0410007000NRG23290620220206818
|
3412929225
|
29/06/2022
|
ATIQUL ISLAM
|
ATIQUL ISLAM
|
0410007WL005696
|
00176
|
IDIB000D624
|
3206
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1036
|
AS0410008_241222FTO_152590
|
0410008000NRG23231220220403090
|
8043842750
|
24/12/2022
|
TARAMAI PEGU
|
TARAMAI PEGU
|
0410008WL025180
|
00354
|
PUNB0063420
|
1374
|
19/01/2023
|
No Such Account
|
|
1037
|
AS0410002_080922FTO_90754
|
0410002000NRG23040920220250915
|
4955904512
|
08/09/2022
|
TUNU BARI
|
TUNU BARI
|
0410002WL012147
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
1038
|
AS0410002_080922FTO_90754
|
0410002000NRG23040920220250916
|
4955904513
|
08/09/2022
|
MRS GAMINI BARI
|
MRS GAMINI BARI
|
0410002WL012147
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
1039
|
AS0410002_080922FTO_90754
|
0410002000NRG23040920220250917
|
4955904515
|
08/09/2022
|
MRS JAYA BORI
|
MRS JAYA BORI
|
0410002WL012147
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
1040
|
AS0410002_080922FTO_90754
|
0410002000NRG23040920220250924
|
4955904514
|
08/09/2022
|
PRABIN NARAH
|
PRABIN NARAH
|
0410002WL012150
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
1041
|
AS0410002_080922FTO_90754
|
0410002000NRG23070920220252474
|
4955904508
|
08/09/2022
|
DEBIRAM NARAH
|
DEBIRAM NARAH
|
0410002WL012385
|
00354
|
PUNB0063420
|
1603
|
24/09/2022
|
No Such Account
|
|
1042
|
AS0410002_130422FTO_7749
|
0410002000NRG23130420220045002
|
1087345937
|
13/04/2022
|
SARIFUL ISLAM
|
SARIFUL ISLAM
|
0410002WL000687
|
00415
|
SBIN0007412
|
1374
|
12/05/2022
|
Account closed
|
|
1043
|
AS0410002_160822FTO_79871
|
0410002000NRG23160820220235586
|
4905289639
|
16/08/2022
|
KAKANI KONWAR
|
KAKANI KONWAR
|
0410002WL009887
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1044
|
AS0410002_200722FTO_66010
|
0410002000NRG23200720220219645
|
3862292920
|
20/07/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0410002WL007336
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1045
|
AS0410002_200722FTO_66010
|
0410002000NRG23200720220219646
|
3862292924
|
20/07/2022
|
SARFAT ALI
|
SARFAT ALI
|
0410002WL007336
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1046
|
AS0410002_200722FTO_66010
|
0410002000NRG23200720220219672
|
3862292919
|
20/07/2022
|
ashiya khatun
|
ashiya khatun
|
0410002WL007339
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1047
|
AS0410002_280722FTO_69905
|
0410002000NRG23280720220224465
|
3862536710
|
28/07/2022
|
Lalit payeng Gam
|
Lalit payeng Gam
|
0410002WL007990
|
00354
|
PUNB0217910
|
1603
|
11/08/2022
|
No Such Account
|
|
1048
|
AS0410003_160622FTO_49743
|
0410003000NRG23130620220191713
|
2459116294
|
16/06/2022
|
HAZERA KHATUN
|
HAZERA KHATUN
|
0410003WL004296
|
00354
|
PUNB0125320
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1049
|
AS0410003_311022FTO_118233
|
0410003000NRG23311020220315556
|
7907288326
|
31/10/2022
|
JAJNESHWAR DAS
|
JAJNESHWAR DAS
|
0410003WL018619
|
00165
|
IBKL0001224
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1050
|
AS0410004_120422FTO_6082
|
0410004000NRG23110420220014202
|
1087367538
|
12/04/2022
|
KUNJA HANDIQUE
|
KUNJA HANDIQUE
|
0410004WL000222
|
00662
|
BDBL0001581
|
1374
|
12/05/2022
|
Account closed
|
|
1051
|
AS0410004_160722FTO_64335
|
0410004000NRG23160720220218002
|
3304061338
|
16/07/2022
|
ACHYUT PEGU
|
ACHYUT PEGU
|
0410004WL007121
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
1052
|
AS0410004_301122FTO_135024
|
0410004000NRG23271120220368007
|
7913005193
|
30/11/2022
|
PANKAJ SENAPATI
|
PANKAJ SENAPATI
|
0410004WL022525
|
00415
|
SBIN0010759
|
2290
|
14/01/2023
|
Account closed
|
|
1053
|
AS0410004_021122FTO_120022
|
0410004000NRG23301020220314609
|
7907334832
|
02/11/2022
|
BIDYABATI DAS
|
BIDYABATI DAS
|
0410004WL018524
|
00176
|
IDIB000J564
|
1374
|
14/01/2023
|
No Such Account
|
|
1054
|
AS0410005_150722FTO_64067
|
0410005000NRG23150720220217060
|
3302343772
|
15/07/2022
|
BIJOY PEGU
|
BIJOY PEGU
|
0410005WL007030
|
00029
|
PUNB0RRBAGB
|
1603
|
25/07/2022
|
No Such Account
|
|
1055
|
AS0410005_240522FTO_36006
|
0410005000NRG23240520220169964
|
1669859795
|
24/05/2022
|
SUNMAI GOGOI
|
SUNMAI GOGOI
|
0410005WL003173
|
00415
|
SBIN0010760
|
1374
|
28/05/2022
|
Account closed
|
|
1056
|
AS0410007_050123FTO_161264
|
0410007000NRG23040120230416324
|
8042517520
|
05/01/2023
|
ANTONI MUNDA
|
ANTONI MUNDA
|
0410007WL026325
|
00415
|
SBIN0009434
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1057
|
AS0410007_071222FTO_140522
|
0410007000NRG23061220220384011
|
7915635554
|
07/12/2022
|
Temeswari Bhumij
|
Temeswari Bhumij
|
0410007WL023828
|
00354
|
PUNB0030920
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1058
|
AS0410007_070722FTO_61009
|
0410007000NRG23070720220213242
|
3187182487
|
07/07/2022
|
RAJU GOGOI
|
RAJU GOGOI
|
0410007WL006485
|
00415
|
SBIN0010759
|
3206
|
19/07/2022
|
Account closed
|
|
1059
|
AS0410007_120123FTO_165909
|
0410007000NRG23120120230421387
|
8085546620
|
12/01/2023
|
SRI.MADRAN DHAN
|
SRI.MADRAN DHAN
|
0410007WL026882
|
00176
|
IDIB000D624
|
3664
|
20/01/2023
|
Account closed
|
|
1060
|
AS0410007_141122FTO_126076
|
0410007000NRG23121120220340925
|
|
14/11/2022
|
SHIVA GOGOI
|
SHIVA GOGOI
|
0410007WL020408
|
00354
|
PUNB0030920
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1061
|
AS0410007_200522FTO_31679
|
0410007000NRG23200520220157529
|
1670886453
|
20/05/2022
|
KARTIK BISWAS
|
KARTIK BISWAS
|
0410007WL002816
|
00415
|
SBIN0009434
|
916
|
28/05/2022
|
No Such Account
|
|
1062
|
AS0410007_270323FTO_193990
|
0410007000NRG23270320230452249
|
N032302F1B868
|
27/03/2023
|
TABITA MINJA
|
TABITA MINJA
|
0410007WL030377
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Account closed
|
|
1063
|
AS0410007_270323FTO_193990
|
0410007000NRG23270320230452589
|
0414964183
|
27/03/2023
|
SRI.MADRAN DHAN
|
SRI.MADRAN DHAN
|
0410007WL030397
|
00176
|
IDIB000D624
|
2290
|
31/03/2023
|
No Such Account
|
|
1064
|
AS0410002_030922FTO_88632
|
0410002000NRG23020920220249336
|
4955486764
|
03/09/2022
|
SUBIN TANTI
|
SUBIN TANTI
|
0410002WL011861
|
00415
|
SBIN0007412
|
1374
|
24/09/2022
|
No Such Account
|
|
1065
|
AS0410002_200522FTO_31184
|
0410002000NRG23190520220149964
|
1668150049
|
20/05/2022
|
Mrs. MAMANI GOGOI
|
Mrs. MAMANI GOGOI
|
0410002WL002690
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1066
|
AS0410002_200822FTO_82170
|
0410002000NRG23200820220239744
|
4905235476
|
20/08/2022
|
PRABIN NARAH
|
PRABIN NARAH
|
0410002WL010508
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
No Such Account
|
|
1067
|
AS0410002_230922FTO_99187
|
0410002000NRG23220920220269106
|
5014410941
|
23/09/2022
|
MAYA CHINTEY
|
MAYA CHINTEY
|
0410002WL014332
|
00415
|
SBIN0007412
|
1603
|
28/09/2022
|
No Such Account
|
|
1068
|
AS0410002_230922FTO_99187
|
0410002000NRG23220920220269163
|
5014410904
|
23/09/2022
|
MRS MANESWARI CHINTEY
|
MRS MANESWARI CHINTEY
|
0410002WL014341
|
00415
|
SBIN0007412
|
1603
|
28/09/2022
|
No Such Account
|
|
1069
|
AS0410002_261022FTO_114746
|
0410002000NRG23261020220305840
|
6029765883
|
26/10/2022
|
BANTI BORAH
|
BANTI BORAH
|
0410002WL017738
|
00029
|
UTBI0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
1070
|
AS0410003_110522FTO_25493
|
0410003000NRG23110520220127522
|
1667999987
|
11/05/2022
|
DEMBIDHAR TAID
|
DEMBIDHAR TAID
|
0410003WL002262
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1071
|
AS0410004_110422FTO_5271
|
0410004000NRG23110420220017726
|
0917204073
|
11/04/2022
|
BISHAL DOLEY
|
BISHAL DOLEY
|
0410004WL000270
|
00176
|
IDIB000J564
|
1374
|
07/05/2022
|
No Such Account
|
|
1072
|
AS0410004_110422FTO_5271
|
0410004000NRG23110420220017786
|
0917204104
|
11/04/2022
|
RAMEN PEGU
|
RAMEN PEGU
|
0410004WL000270
|
00176
|
IDIB000J564
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1073
|
AS0410004_120422FTO_5671
|
0410004000NRG23110420220019183
|
1087919521
|
12/04/2022
|
RUPALI DEURI
|
RUPALI DEURI
|
0410004WL000291
|
00415
|
SBIN0017208
|
1374
|
12/05/2022
|
No Such Account
|
|
1074
|
AS0410004_171122FTO_128988
|
0410004000NRG23141120220344950
|
|
17/11/2022
|
PHULESWARI HARIJAN
|
PHULESWARI HARIJAN
|
0410004WL020623
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1075
|
AS0410004_191122FTO_129733
|
0410004000NRG23161120220347330
|
6656608311
|
19/11/2022
|
LAKHYAHIRA HAZARIKA
|
LAKHYAHIRA HAZARIKA
|
0410004WL020756
|
00029
|
PUNB0RRBAGB
|
1374
|
25/11/2022
|
No Such Account
|
|
1076
|
AS0410004_010722FTO_58337
|
0410004000NRG23220620220201004
|
2916352762
|
01/07/2022
|
RUPABALA DEURI
|
RUPABALA DEURI
|
0410004WL005010
|
00415
|
SBIN0015338
|
1374
|
08/07/2022
|
Account closed
|
|
1077
|
AS0410004_291022FTO_116677
|
0410004000NRG23271020220309239
|
6354638408
|
29/10/2022
|
BHAGYA DAS
|
BHAGYA DAS
|
0410004WL018021
|
00354
|
PUNB0050020
|
1374
|
11/11/2022
|
No Such Account
|
|
1078
|
AS0410004_290722FTO_70702
|
0410004000NRG23280720220224639
|
3862733062
|
29/07/2022
|
KHIRESWAR BORA
|
KHIRESWAR BORA
|
0410004WL008026
|
00176
|
IDIB000P546
|
1374
|
11/08/2022
|
Account closed
|
|
1079
|
AS0410004_291222FTO_156497
|
0410004000NRG23291220220411156
|
8050144091
|
29/12/2022
|
MICHIKI HANDIQUE
|
MICHIKI HANDIQUE
|
0410004WL025812
|
00176
|
IDIB000J564
|
1603
|
19/01/2023
|
Account closed
|
|
1080
|
AS0410005_220922FTO_98621
|
0410005000NRG23220920220269220
|
4995464310
|
22/09/2022
|
DIGANTA SAIKIA
|
DIGANTA SAIKIA
|
0410005WL014358
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
|
1081
|
AS0410005_251022FTO_113725
|
0410005000NRG23251020220304784
|
6029129097
|
25/10/2022
|
PRIYANKA PANGING
|
PRIYANKA PANGING
|
0410005WL017621
|
00415
|
SBIN0010760
|
1603
|
02/11/2022
|
Account closed
|
|
1082
|
AS0410005_251022FTO_113725
|
0410005000NRG23251020220304843
|
6029129114
|
25/10/2022
|
BIMAL PEGU
|
BIMAL PEGU
|
0410005WL017626
|
00026
|
SBIN0RRARGB
|
1145
|
02/11/2022
|
No Such Account
|
|
1083
|
AS0410007_260422FTO_13504
|
0410007000NRG23260420220060158
|
1155708628
|
26/04/2022
|
RINA GOWALA
|
RINA GOWALA
|
0410007WL000993
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1084
|
AS0410007_300622FTO_57047
|
0410007000NRG23300620220208222
|
3021110833
|
30/06/2022
|
AMINUR RAHMAN
|
AMINUR RAHMAN
|
0410007WL005837
|
00176
|
IDIB000D624
|
3206
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1085
|
AS0410007_310822FTO_86784
|
0410007000NRG23300820220246432
|
4956175974
|
31/08/2022
|
ABHIRAM MAJHI
|
ABHIRAM MAJHI
|
0410007WL011532
|
00176
|
IDIB000D624
|
3206
|
24/09/2022
|
Account closed
|
|
1086
|
AS0410007_011222FTO_137033
|
0410007000NRG23301120220375849
|
7912849698
|
01/12/2022
|
MONTU GOGOI
|
MONTU GOGOI
|
0410007WL023038
|
00176
|
IDIB000D624
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1087
|
AS0410008_120223APB_FTO_178255
|
0410008000NRG23100220230435876
|
8867016832
|
12/02/2023
|
SATYARAM MILI
|
SATYARAM MILI
|
0410008WL028491
|
00168
|
ICIC0000709
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
AS0410008_280323APB_FTO_195988
|
0410008000NRG23280320230456941
|
0493736880
|
28/03/2023
|
UTPAL PAYENG
|
UTPAL PAYENG
|
0410008WL030730
|
00354
|
PUNB0063420
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
AS0410009_020422FTO_1211
|
0410009000NRG22300320220835643
|
0887283512
|
02/04/2022
|
KABITA SAIKIA GOGOI
|
KABITA SAIKIA GOGOI
|
0410009WL023875
|
00415
|
SBIN0010760
|
1344
|
06/05/2022
|
Account closed
|
|
1090
|
AS0410002_120822FTO_78617
|
0410002000NRG23110820220232582
|
4905407482
|
12/08/2022
|
MRS MANESWARI CHINTEY
|
MRS MANESWARI CHINTEY
|
0410002WL009491
|
00415
|
SBIN0007412
|
1603
|
22/09/2022
|
No Such Account
|
|
1091
|
AS0410002_211222FTO_150300
|
0410002000NRG23211220220399146
|
8085570449
|
21/12/2022
|
BAYDAY DAS
|
BAYDAY DAS
|
0410002WL024958
|
00354
|
PUNB0063220
|
1603
|
20/01/2023
|
No Such Account
|
|
1092
|
AS0410002_250822FTO_84533
|
0410002000NRG23240820220242996
|
4955483808
|
25/08/2022
|
Agni Sobor
|
Agni Sobor
|
0410002WL011050
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1093
|
AS0410002_260422FTO_13946
|
0410002000NRG23260420220058950
|
1156203137
|
26/04/2022
|
TOHINA KHATUN
|
TOHINA KHATUN
|
0410002WL000978
|
00415
|
SBIN0007412
|
1374
|
13/05/2022
|
No Such Account
|
|
1094
|
AS0410002_300722FTO_70729
|
0410002000NRG23280720220223834
|
3862874689
|
30/07/2022
|
MUNINDRA BAILUNG
|
MUNINDRA BAILUNG
|
0410002WL007937
|
00354
|
PUNB0063220
|
1603
|
11/08/2022
|
No Such Account
|
|
1095
|
AS0410002_310323APB_FTO_203657
|
0410002000NRG23290320230460752
|
1877804469
|
31/03/2023
|
Azmul Ali
|
Azmul Ali
|
0410002WL031058
|
00688
|
FINO0001001
|
2290
|
26/05/2023
|
A/c Blocked or Frozen
|
|
1096
|
AS0410002_310522FTO_39806
|
0410002000NRG23300520220174227
|
1928336016
|
31/05/2022
|
AJIJUN NEHAR
|
AJIJUN NEHAR
|
0410002WL003445
|
00354
|
PUNB0030920
|
1603
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1097
|
AS0410002_021122FTO_120050
|
0410002000NRG23311020220315670
|
7907325928
|
02/11/2022
|
PUTOLI NEOG
|
PUTOLI NEOG
|
0410002WL018632
|
00415
|
SBIN0007412
|
1374
|
14/01/2023
|
No Such Account
|
|
1098
|
AS0410002_021122FTO_120050
|
0410002000NRG23311020220315717
|
7907325912
|
02/11/2022
|
Pranjit Saikia
|
Pranjit Saikia
|
0410002WL018632
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1099
|
AS0410003_071122FTO_121873
|
0410003000NRG23051120220326710
|
7907670674
|
07/11/2022
|
KAN DAs
|
KAN DAs
|
0410003WL019466
|
00032
|
UTIB0000752
|
2519
|
14/01/2023
|
Account closed
|
|
1100
|
AS0410003_270323FTO_194301
|
0410003000NRG23270320230452856
|
N032302D2E244
|
27/03/2023
|
RATIA HEMROM
|
RATIA HEMROM
|
0410003WL030430
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
1101
|
AS0410004_030522FTO_18823
|
0410004000NRG23020520220083103
|
1156985103
|
03/05/2022
|
PRANJAL PEGU
|
PRANJAL PEGU
|
0410004WL001389
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1102
|
AS0410004_070722FTO_61023
|
0410004000NRG23070720220213201
|
3032062520
|
07/07/2022
|
REKIB ALI
|
REKIB ALI
|
0410004WL006481
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
|
1103
|
AS0410004_080922FTO_90988
|
0410004000NRG23080920220254384
|
4955895848
|
08/09/2022
|
AEJUN DEURI
|
AEJUN DEURI
|
0410004WL012584
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1104
|
AS0410004_140522FTO_28276
|
0410004000NRG23100520220121098
|
1668026770
|
14/05/2022
|
BIJIT GOGOI
|
BIJIT GOGOI
|
0410004WL002127
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
1105
|
AS0410004_270323APB_FTO_192727
|
0410004000NRG23260320230448610
|
N032302CFB759
|
27/03/2023
|
KRISHNA PRASAD SHARMAH
|
KRISHNA PRASAD SHARMAH
|
0410004WL030146
|
00176
|
IDIB000J564
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AS0410005_211122FTO_131054
|
0410005000NRG23211120220356648
|
|
21/11/2022
|
TUTU MANASH CHAMUAH
|
TUTU MANASH CHAMUAH
|
0410005WL021639
|
00176
|
IDIB000M504
|
3664
|
02/12/2022
|
No Such Account
|
|
1107
|
AS0410007_040223FTO_176921
|
0410007000NRG23020220230435187
|
8871229085
|
04/02/2023
|
Temeswari Bhumij
|
Temeswari Bhumij
|
0410007WL0028206
|
00354
|
PUNB0030920
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1108
|
AS0410007_040223FTO_176921
|
0410007000NRG23040220230435264
|
8871229087
|
04/02/2023
|
ANTONI MUNDA
|
ANTONI MUNDA
|
0410007WL0028246
|
00415
|
SBIN0009434
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1109
|
AS0410007_111122FTO_124262
|
0410007000NRG23101120220335230
|
|
11/11/2022
|
DIPAK BISWAKARMA
|
DIPAK BISWAKARMA
|
0410007WL020097
|
00176
|
IDIB000D624
|
3206
|
02/12/2022
|
Account closed
|
|
1110
|
AS0410007_111122FTO_124262
|
0410007000NRG23101120220335761
|
|
11/11/2022
|
KESHAB SAIKIA
|
KESHAB SAIKIA
|
0410007WL020119
|
00176
|
IDIB000D624
|
3206
|
02/12/2022
|
Account closed
|
|
1111
|
AS0410007_111122FTO_124262
|
0410007000NRG23101120220335863
|
|
11/11/2022
|
MINA DEURI
|
MINA DEURI
|
0410007WL020121
|
00176
|
IDIB000D624
|
3206
|
02/12/2022
|
Account closed
|
|
1112
|
AS0410007_210622FTO_52252
|
0410007000NRG23210620220199387
|
2565122511
|
21/06/2022
|
ANIMA KARMAKAR
|
ANIMA KARMAKAR
|
0410007WL004872
|
00029
|
UTBI0RRBAGB
|
3206
|
01/07/2022
|
No Such Account
|
|
1113
|
AS0410007_251122FTO_133680
|
0410007000NRG23251120220365356
|
|
25/11/2022
|
SUNMOINA DEORI
|
SUNMOINA DEORI
|
0410007WL022372
|
00029
|
UTBI0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1114
|
AS0410007_311022FTO_117754
|
0410007000NRG23291020220313544
|
7907389896
|
31/10/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0410007WL018448
|
00415
|
SBIN0009434
|
2977
|
14/01/2023
|
No Such Account
|
|
1115
|
AS0410009_050422FTO_2943
|
0410009000NRG22310320220843081
|
0916529134
|
05/04/2022
|
REEVA SAIKIA
|
REEVA SAIKIA
|
0410009WL024156
|
00176
|
IDIB000B706
|
1344
|
07/05/2022
|
No Such Account
|
|
1116
|
AS0410009_151122FTO_126558
|
0410009000NRG23091120220333190
|
|
15/11/2022
|
KUSHAL DOLEY
|
KUSHAL DOLEY
|
0410009WL019973
|
00176
|
IDIB000B706
|
229
|
02/12/2022
|
No Such Account
|
|
1117
|
AS0410002_030622FTO_41927
|
0410002000NRG23020620220184131
|
N0622004E7084
|
03/06/2022
|
YAKUB ALI
|
YAKUB ALI
|
0410002WL003721
|
00415
|
SBIN0007412
|
1374
|
10/06/2022
|
No Such Account
|
|
1118
|
AS0410002_111022FTO_108540
|
0410002000NRG23111020220290634
|
5846644109
|
11/10/2022
|
NIRANJAN GARH
|
NIRANJAN GARH
|
0410002WL016381
|
00029
|
PUNB0RRBAGB
|
1145
|
20/10/2022
|
No Such Account
|
|
1119
|
AS0410002_151122FTO_127159
|
0410002000NRG23151120220346184
|
|
15/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0410002WL020690
|
00029
|
UTBI0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1120
|
AS0410002_161122FTO_127743
|
0410002000NRG23161120220348052
|
|
16/11/2022
|
BURGURAM NASA
|
BURGURAM NASA
|
0410002WL020792
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
No Such Account
|
|
1121
|
AS0410002_161122FTO_127743
|
0410002000NRG23161120220348099
|
|
16/11/2022
|
MRS NOBOLATA PAWE
|
MRS NOBOLATA PAWE
|
0410002WL020792
|
00415
|
SBIN0007412
|
229
|
02/12/2022
|
No Such Account
|
|
1122
|
AS0410002_161122FTO_127743
|
0410002000NRG23161120220348101
|
|
16/11/2022
|
MISS JUNU PAWE
|
MISS JUNU PAWE
|
0410002WL020792
|
00415
|
SBIN0007412
|
229
|
02/12/2022
|
No Such Account
|
|
1123
|
AS0410002_161122FTO_127743
|
0410002000NRG23161120220348133
|
|
16/11/2022
|
UKURAI MILI
|
UKURAI MILI
|
0410002WL020792
|
00415
|
SBIN0007412
|
229
|
02/12/2022
|
No Such Account
|
|
1124
|
AS0410002_211122FTO_131214
|
0410002000NRG23181120220352904
|
|
21/11/2022
|
BHANITA DAS
|
BHANITA DAS
|
0410002WL021272
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1125
|
AS0410002_211122FTO_131214
|
0410002000NRG23211120220355808
|
|
21/11/2022
|
MISS CHENE GAMANG
|
MISS CHENE GAMANG
|
0410002WL021597
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1126
|
AS0410002_221122FTO_132065
|
0410002000NRG23221120220359532
|
|
22/11/2022
|
AKBAR ALI
|
AKBAR ALI
|
0410002WL021863
|
00415
|
SBIN0007412
|
1374
|
02/12/2022
|
No Such Account
|
|
1127
|
AS0410002_300522FTO_39099
|
0410002000NRG23300520220173408
|
1892593347
|
30/05/2022
|
GITA RANI BISWAS
|
GITA RANI BISWAS
|
0410002WL003431
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
1128
|
AS0410004_071122FTO_122515
|
0410004000NRG23071120220329106
|
|
07/11/2022
|
SUNILA KUMARI RAI
|
SUNILA KUMARI RAI
|
0410004WL019716
|
00415
|
SBIN0010759
|
1374
|
02/12/2022
|
Account closed
|
|
1129
|
AS0410004_110422FTO_4760
|
0410004000NRG23100420220003593
|
0917193489
|
11/04/2022
|
NARAYAN ARANDHARA
|
NARAYAN ARANDHARA
|
0410004WL000048
|
00415
|
SBIN0017208
|
1374
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1130
|
AS0410004_110422FTO_4760
|
0410004000NRG23100420220003607
|
0917193497
|
11/04/2022
|
ANUMAI TAMULI
|
ANUMAI TAMULI
|
0410004WL000048
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1131
|
AS0410004_120422FTO_6112
|
0410004000NRG23120420220025249
|
1087367278
|
12/04/2022
|
RADHIKA BACHNET
|
RADHIKA BACHNET
|
0410004WL000359
|
00415
|
SBIN0010759
|
1374
|
13/05/2022
|
Account closed
|
|
1132
|
AS0410004_270522FTO_38265
|
0410004000NRG23260520220172128
|
1892590128
|
27/05/2022
|
BINITA PHUKAN
|
BINITA PHUKAN
|
0410004WL003339
|
00176
|
IDIB000P546
|
687
|
02/06/2022
|
No Such Account
|
|
1133
|
AS0410004_020922FTO_87987
|
0410004000NRG23300820220246556
|
4932350068
|
02/09/2022
|
KUSAL Das
|
KUSAL Das
|
0410004WL011547
|
00694
|
NESF0000076
|
1374
|
23/09/2022
|
No Such Account
|
|
1134
|
AS0410004_301022FTO_117130
|
0410004000NRG23301020220314233
|
7907238566
|
30/10/2022
|
RAKTIM DUTTA
|
RAKTIM DUTTA
|
0410004WL018502
|
00415
|
SBIN0017208
|
2290
|
14/01/2023
|
Account closed
|
|
1135
|
AS0410005_180123APB_FTO_168647
|
0410005000NRG23050120230416713
|
8130413516
|
18/01/2023
|
PRATIMA KONWAR
|
PRATIMA KONWAR
|
0410005WL026386
|
00612
|
HDFC0CACABL
|
3206
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
AS0410005_180123APB_FTO_168647
|
0410005000NRG23100120230419728
|
8130413441
|
18/01/2023
|
RITUMONI BURAGOHAIN
|
RITUMONI BURAGOHAIN
|
0410005WL026753
|
00415
|
SBIN0001426
|
916
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
AS0410005_180123APB_FTO_168647
|
0410005000NRG23100120230420054
|
8130413476
|
18/01/2023
|
RIMA DOLEY
|
RIMA DOLEY
|
0410005WL026766
|
00415
|
SBIN0010760
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
AS0410005_301122FTO_136019
|
0410005000NRG23251120220363765
|
7912157036
|
30/11/2022
|
PADUMI SAIKIA
|
PADUMI SAIKIA
|
0410005WL0022301
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1139
|
AS0410007_011222FTO_136939
|
0410007000NRG23011220220376325
|
7912803386
|
01/12/2022
|
SHWAHIDA BEGUM
|
SHWAHIDA BEGUM
|
0410007WL023072
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
1140
|
AS0410007_051122FTO_121651
|
0410007000NRG23051120220326899
|
7907631140
|
05/11/2022
|
SORIFUL ISLAM
|
SORIFUL ISLAM
|
0410007WL019494
|
00688
|
FINO0001001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1141
|
AS0410007_110922FTO_92249
|
0410007000NRG23100920220255761
|
4955294886
|
11/09/2022
|
KAMALA BISWAS
|
KAMALA BISWAS
|
0410007WL012821
|
00415
|
SBIN0009434
|
3206
|
24/09/2022
|
Account closed
|
|
1142
|
AS0410007_310323FTO_203584
|
0410007000NRG23310320230471215
|
1173320566
|
31/03/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL0031711
|
00354
|
PUNB0030920
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1143
|
AS0410007_310323FTO_203584
|
0410007000NRG23310320230471216
|
1173320567
|
31/03/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL0031711
|
00354
|
PUNB0030920
|
3664
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1144
|
AS0410002_200123FTO_170044
|
0410002000NRG23200120230428519
|
8169758039
|
20/01/2023
|
Iliyash Tapna
|
Iliyash Tapna
|
0410002WL027489
|
00354
|
PUNB0063220
|
1603
|
25/01/2023
|
Account closed
|
|
1145
|
AS0410002_221122FTO_132079
|
0410002000NRG23211120220357750
|
|
22/11/2022
|
BAHAMONI SUKRA
|
BAHAMONI SUKRA
|
0410002WL021709
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
1146
|
AS0410002_221122FTO_132079
|
0410002000NRG23211120220357759
|
|
22/11/2022
|
JULIUS TOPNA
|
JULIUS TOPNA
|
0410002WL021710
|
00354
|
PUNB0063220
|
1603
|
02/12/2022
|
No Such Account
|
|
1147
|
AS0410002_290622FTO_56962
|
0410002000NRG23290620220206986
|
3022249556
|
29/06/2022
|
AJOY BARAIK
|
AJOY BARAIK
|
0410002WL005728
|
00415
|
SBIN0007412
|
1374
|
12/07/2022
|
Account closed
|
|
1148
|
AS0410003_040522FTO_19281
|
0410003000NRG23020520220083513
|
1269674840
|
04/05/2022
|
DEMBIDHAR TAID
|
DEMBIDHAR TAID
|
0410003WL001396
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1149
|
AS0410003_130422FTO_7620
|
0410003000NRG23130420220041078
|
1087915881
|
13/04/2022
|
MD AFSER TALUKDAR
|
MD AFSER TALUKDAR
|
0410003WL000636
|
00089
|
CBIN0284165
|
1374
|
12/05/2022
|
Account closed
|
|
1150
|
AS0410003_130422FTO_7620
|
0410003000NRG23130420220041214
|
1087915855
|
13/04/2022
|
BABA HAZARIKA
|
BABA HAZARIKA
|
0410003WL000636
|
00048
|
BKID0005035
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1151
|
AS0410004_020922FTO_87990
|
0410004000NRG23010920220248556
|
4932347751
|
02/09/2022
|
Mrs Nitul Das
|
Mrs Nitul Das
|
0410004WL011777
|
00415
|
SBIN0010759
|
1374
|
23/09/2022
|
No Such Account
|
|
1152
|
AS0410004_020622FTO_41230
|
0410004000NRG23020620220184014
|
N0622003BF13F
|
02/06/2022
|
JITEN SARMAH
|
JITEN SARMAH
|
0410004WL003708
|
00415
|
SBIN0017208
|
1374
|
08/06/2022
|
No Such Account
|
|
1153
|
AS0410004_120422FTO_6178
|
0410004000NRG23110420220015086
|
1087346328
|
12/04/2022
|
MANI GOGOI
|
MANI GOGOI
|
0410004WL000234
|
00176
|
IDIB000J564
|
1374
|
12/05/2022
|
No Such Account
|
|
1154
|
AS0410004_120422FTO_6178
|
0410004000NRG23110420220015141
|
1087346347
|
12/04/2022
|
KARANTIA BASUMATARY
|
KARANTIA BASUMATARY
|
0410004WL000234
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
1155
|
AS0410004_130422FTO_6484
|
0410004000NRG23120420220023305
|
1155617024
|
13/04/2022
|
RIVA DEORI
|
RIVA DEORI
|
0410004WL000339
|
00176
|
IDIB000P546
|
1374
|
13/05/2022
|
No Such Account
|
|
1156
|
AS0410004_160722FTO_64141
|
0410004000NRG23150720220217116
|
3302327654
|
16/07/2022
|
BHULA BORAH
|
BHULA BORAH
|
0410004WL007037
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1157
|
AS0410004_160722FTO_64141
|
0410004000NRG23150720220217162
|
3302327627
|
16/07/2022
|
KAMAL BORAH
|
KAMAL BORAH
|
0410004WL007041
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1158
|
AS0410004_180123FTO_168649
|
0410004000NRG23180120230427013
|
8129916725
|
18/01/2023
|
PAPU DOLEY
|
PAPU DOLEY
|
0410004WL027348
|
00415
|
SBIN0017208
|
2519
|
24/01/2023
|
Account closed
|
|
1159
|
AS0410004_291022FTO_116695
|
0410004000NRG23281020220309944
|
6354456701
|
29/10/2022
|
Nipon Doley
|
Nipon Doley
|
0410004WL018118
|
00176
|
IDIB000P546
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1160
|
AS0410004_291022FTO_116695
|
0410004000NRG23281020220309981
|
6354456718
|
29/10/2022
|
BAPURAM DOLEY
|
BAPURAM DOLEY
|
0410004WL018118
|
00354
|
PUNB0050020
|
1374
|
11/11/2022
|
No Such Account
|
|
1161
|
AS0410004_291022FTO_116695
|
0410004000NRG23281020220309982
|
6354456717
|
29/10/2022
|
RITA DOLEY
|
RITA DOLEY
|
0410004WL018118
|
00354
|
PUNB0050020
|
1374
|
11/11/2022
|
No Such Account
|
|
1162
|
AS0410005_191222FTO_148538
|
0410005000NRG23191220220396166
|
8085436264
|
19/12/2022
|
KESHABANANDAN DOLEY
|
KESHABANANDAN DOLEY
|
0410005WL024812
|
00415
|
SBIN0010760
|
1374
|
20/01/2023
|
No Such Account
|
|
1163
|
AS0410007_141122FTO_126094
|
0410007000NRG23121120220340863
|
|
14/11/2022
|
SUJIT NATH
|
SUJIT NATH
|
0410007WL020407
|
00415
|
SBIN0009434
|
458
|
02/12/2022
|
Account closed
|
|
1164
|
AS0410007_141122FTO_126094
|
0410007000NRG23121120220340937
|
|
14/11/2022
|
NIGAMANANDA SARKAR
|
NIGAMANANDA SARKAR
|
0410007WL020409
|
00176
|
IDIB000D624
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1165
|
AS0410007_141122FTO_126094
|
0410007000NRG23121120220340951
|
|
14/11/2022
|
NIRANJAN SAIKIA
|
NIRANJAN SAIKIA
|
0410007WL020409
|
00176
|
IDIB000D624
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1166
|
AS0410007_261022FTO_114064
|
0410007000NRG23261020220305790
|
6091248531
|
26/10/2022
|
DEBIMAYA CHETRY
|
DEBIMAYA CHETRY
|
0410007WL017724
|
00029
|
PUNB0RRBAGB
|
3206
|
04/11/2022
|
No Such Account
|
|
1167
|
AS0410008_110422FTO_4763
|
0410008000NRG23110420220008302
|
0917228656
|
11/04/2022
|
BANGALI PEGU
|
BANGALI PEGU
|
0410008WL000123
|
00152
|
HDFC0002676
|
1374
|
07/05/2022
|
Account closed
|
|
1168
|
AS0410009_011122FTO_118905
|
0410009000NRG23011120220318714
|
7907256373
|
01/11/2022
|
Mr. RABIN MEDAK
|
Mr. RABIN MEDAK
|
0410009WL018938
|
00415
|
SBIN0016934
|
1374
|
14/01/2023
|
Account closed
|
|
1169
|
AS0410009_011122FTO_118905
|
0410009000NRG23011120220318762
|
7907256530
|
01/11/2022
|
BRIGURAM KAMAN
|
BRIGURAM KAMAN
|
0410009WL018938
|
00415
|
SBIN0010760
|
1374
|
14/01/2023
|
No Such Account
|
|
1170
|
AS0410009_191122FTO_129871
|
0410009000NRG23161120220349028
|
|
19/11/2022
|
DEBANANDA MEDAK
|
DEBANANDA MEDAK
|
0410009WL020836
|
00354
|
PUNB0063320
|
1374
|
02/12/2022
|
No Such Account
|
|
1171
|
AS0410002_040722FTO_59590
|
0410002000NRG23040720220211097
|
2916360167
|
04/07/2022
|
SRI SULE MAN ALI
|
SRI SULE MAN ALI
|
0410002WL006160
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
1172
|
AS0410002_040722FTO_59590
|
0410002000NRG23040720220211098
|
2916360168
|
04/07/2022
|
JYOSNA BEGUM
|
JYOSNA BEGUM
|
0410002WL006160
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
1173
|
AS0410002_040722FTO_59590
|
0410002000NRG23040720220211099
|
2916360165
|
04/07/2022
|
RAJU ISLAM
|
RAJU ISLAM
|
0410002WL006160
|
00354
|
PUNB0217910
|
1374
|
08/07/2022
|
No Such Account
|
|
1174
|
AS0410002_080522FTO_22598
|
0410002000NRG23060520220103107
|
1273629404
|
08/05/2022
|
PARBINA BEGUM
|
PARBINA BEGUM
|
0410002WL001822
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
1175
|
AS0410002_080522FTO_22598
|
0410002000NRG23060520220103109
|
1273629402
|
08/05/2022
|
Anjuma Khatun
|
Anjuma Khatun
|
0410002WL001822
|
00415
|
SBIN0007412
|
1374
|
16/05/2022
|
No Such Account
|
|
1176
|
AS0410002_141122FTO_126236
|
0410002000NRG23111120220338694
|
|
14/11/2022
|
AKONI CHUTIA
|
AKONI CHUTIA
|
0410002WL020274
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1177
|
AS0410002_260922FTO_101233
|
0410002000NRG23240920220272808
|
5122516104
|
26/09/2022
|
SRI SAPLAI CHINTEY
|
SRI SAPLAI CHINTEY
|
0410002WL014730
|
00415
|
SBIN0007412
|
1603
|
01/10/2022
|
No Such Account
|
|
1178
|
AS0410002_260922FTO_101233
|
0410002000NRG23240920220272810
|
5122516099
|
26/09/2022
|
SRI PROSAD MILI
|
SRI PROSAD MILI
|
0410002WL014731
|
00415
|
SBIN0007412
|
1603
|
01/10/2022
|
No Such Account
|
|
1179
|
AS0410002_251122FTO_134009
|
0410002000NRG23251120220365920
|
|
25/11/2022
|
RUMI GOGOI
|
RUMI GOGOI
|
0410002WL022393
|
00415
|
SBIN0007412
|
1603
|
02/12/2022
|
No Such Account
|
|
1180
|
AS0410002_280323FTO_194784
|
0410002000NRG23270320230449517
|
0414996534
|
28/03/2023
|
MINTU GOGOI
|
MINTU GOGOI
|
0410002WL030240
|
00415
|
SBIN0007412
|
1603
|
31/03/2023
|
Account closed
|
|
1181
|
AS0410004_120422FTO_6346
|
0410004000NRG23120420220036156
|
1087838076
|
12/04/2022
|
CHITRANJAN DOLEY
|
CHITRANJAN DOLEY
|
0410004WL000523
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
1182
|
AS0410004_120422FTO_6346
|
0410004000NRG23120420220036190
|
1087838090
|
12/04/2022
|
NENGCHAI PEGU
|
NENGCHAI PEGU
|
0410004WL000523
|
00415
|
SBIN0017208
|
1374
|
12/05/2022
|
Account closed
|
|
1183
|
AS0410004_190822FTO_81473
|
0410004000NRG23180820220239395
|
4905184868
|
19/08/2022
|
DILIP BORAH
|
DILIP BORAH
|
0410004WL010471
|
00176
|
IDIB000P546
|
1374
|
22/09/2022
|
No Such Account
|
|
1184
|
AS0410004_301022FTO_117315
|
0410004000NRG23301020220315380
|
7907275006
|
30/10/2022
|
ATUL GOGOI
|
ATUL GOGOI
|
0410004WL018599
|
00354
|
PUNB0050020
|
1374
|
14/01/2023
|
No Such Account
|
|
1185
|
AS0410005_130422FTO_6971
|
0410005000NRG23130420220047954
|
1088008303
|
13/04/2022
|
ANITA PATIR
|
ANITA PATIR
|
0410005WL000735
|
00415
|
SBIN0010760
|
1374
|
12/05/2022
|
No Such Account
|
|
1186
|
AS0410005_190922FTO_96606
|
0410005000NRG23190920220264280
|
4955830994
|
19/09/2022
|
CHIRANJIB DOLEY
|
CHIRANJIB DOLEY
|
0410005WL013931
|
00354
|
PUNB0063120
|
1374
|
24/09/2022
|
Account closed
|
|
1187
|
AS0410005_210323APB_FTO_188897
|
0410005000NRG23210320230441744
|
0116038395
|
21/03/2023
|
GITA KURMI
|
GITA KURMI
|
0410005WL029718
|
00703
|
AIRP0000001
|
1374
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
AS0410005_251122FTO_133682
|
0410005000NRG23251120220366342
|
|
25/11/2022
|
Tarun Chamuah
|
Tarun Chamuah
|
0410005WL022411
|
00415
|
SBIN0010760
|
1374
|
02/12/2022
|
No Such Account
|
|
1189
|
AS0410005_291022FTO_116880
|
0410005000NRG23281020220309668
|
6354546438
|
29/10/2022
|
TARA KUMAL
|
TARA KUMAL
|
0410005WL018080
|
00688
|
FINO0001001
|
1603
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1190
|
AS0410005_291022FTO_116880
|
0410005000NRG23281020220310863
|
6354546672
|
29/10/2022
|
PADMINI CHINTEY
|
PADMINI CHINTEY
|
0410005WL018259
|
00415
|
SBIN0001426
|
1145
|
11/11/2022
|
Account closed
|
|
1191
|
AS0410005_291022FTO_116880
|
0410005000NRG23291020220313390
|
6354546667
|
29/10/2022
|
BIPUL CHUTIA
|
BIPUL CHUTIA
|
0410005WL018438
|
00415
|
SBIN0001426
|
1603
|
11/11/2022
|
Account closed
|
|
1192
|
AS0410007_120123FTO_165906
|
0410007000NRG23120120230421350
|
8086663142
|
12/01/2023
|
AKBOR ALI
|
AKBOR ALI
|
0410007WL026876
|
00176
|
IDIB000D624
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1193
|
AS0410007_120123FTO_165906
|
0410007000NRG23120120230421366
|
8086663151
|
12/01/2023
|
AJIJUR RAHMAN
|
AJIJUR RAHMAN
|
0410007WL026878
|
00354
|
PUNB0030920
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1194
|
AS0410007_141122FTO_126327
|
0410007000NRG23121120220341004
|
|
14/11/2022
|
ROSHIDUL ISLAM
|
ROSHIDUL ISLAM
|
0410007WL020414
|
00415
|
SBIN0009434
|
3206
|
02/12/2022
|
Account closed
|
|
1195
|
AS0410007_170822FTO_80394
|
0410007000NRG23170820220237147
|
4906345820
|
17/08/2022
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
0410007WL010101
|
00415
|
SBIN0009434
|
3206
|
22/09/2022
|
Account closed
|
|
1196
|
AS0410007_191122FTO_129934
|
0410007000NRG23191120220354069
|
|
19/11/2022
|
SHAHIDUL ISLAM
|
SHAHIDUL ISLAM
|
0410007WL021428
|
00415
|
SBIN0009434
|
3206
|
02/12/2022
|
Account closed
|
|
1197
|
AS0410007_191122FTO_129934
|
0410007000NRG23191120220354178
|
|
19/11/2022
|
ABDUL BARAK
|
ABDUL BARAK
|
0410007WL021439
|
00415
|
SBIN0009434
|
3206
|
02/12/2022
|
Account closed
|
|
1198
|
AS0410009_210522FTO_33682
|
0410009000NRG23210520220164596
|
1670538687
|
21/05/2022
|
DIPALI CHUTIA
|
DIPALI CHUTIA
|
0410009WL002923
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1199
|
AS0410002_011222FTO_137684
|
0410002000NRG23301120220371576
|
7912939353
|
01/12/2022
|
MAGADALI TAPNA
|
MAGADALI TAPNA
|
0410002WL022790
|
00354
|
PUNB0063220
|
1603
|
14/01/2023
|
No Such Account
|
|
1200
|
AS0410003_080922FTO_91409
|
0410003000NRG23050920220251508
|
4955901330
|
08/09/2022
|
JAHURAN NESSA
|
JAHURAN NESSA
|
0410003WL012237
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
|
1201
|
AS0410003_080922FTO_91409
|
0410003000NRG23050920220251998
|
4955901254
|
08/09/2022
|
AAHBAT ALI
|
AAHBAT ALI
|
0410003WL012300
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
Account closed
|
|
1202
|
AS0410003_110822FTO_77025
|
0410003000NRG23100820220231089
|
4027772976
|
11/08/2022
|
MRS PURNIMA GOGOI
|
MRS PURNIMA GOGOI
|
0410003WL009252
|
00165
|
IBKL0001224
|
2748
|
19/08/2022
|
No Such Account
|
|
1203
|
AS0410004_130422FTO_6531
|
0410004000NRG23130420220040861
|
1155948480
|
13/04/2022
|
RANJIT BORA
|
RANJIT BORA
|
0410004WL000633
|
00176
|
IDIB000P546
|
1374
|
13/05/2022
|
No Such Account
|
|
1204
|
AS0410004_130422FTO_6531
|
0410004000NRG23130420220040898
|
1155948493
|
13/04/2022
|
LAKHIMAI NEOG
|
LAKHIMAI NEOG
|
0410004WL000633
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1205
|
AS0410004_220822FTO_82361
|
0410004000NRG23210820220240723
|
4955381410
|
22/08/2022
|
BIMAN BORUAH
|
BIMAN BORUAH
|
0410004WL010601
|
00176
|
IDIB000J564
|
2290
|
24/09/2022
|
No Such Account
|
|
1206
|
AS0410005_161122FTO_127718
|
0410005000NRG23161120220348853
|
|
16/11/2022
|
Mr. Ratul Chamuah
|
Mr. Ratul Chamuah
|
0410005WL020829
|
00354
|
PUNB0063120
|
3206
|
02/12/2022
|
No Such Account
|
|
1207
|
AS0410005_161122FTO_127718
|
0410005000NRG23161120220349114
|
|
16/11/2022
|
GANGESWAR DOLEY
|
GANGESWAR DOLEY
|
0410005WL020838
|
00415
|
SBIN0010760
|
3206
|
02/12/2022
|
Account closed
|
|
1208
|
AS0410007_060722FTO_60332
|
0410007000NRG23060720220212444
|
3005850948
|
06/07/2022
|
Binay Kumar Das
|
Binay Kumar Das
|
0410007WL006340
|
00354
|
PUNB0030920
|
3206
|
12/07/2022
|
No Such Account
|
|
1209
|
AS0410007_060722FTO_60332
|
0410007000NRG23060720220212467
|
3005850943
|
06/07/2022
|
MALU MUNDA
|
MALU MUNDA
|
0410007WL006358
|
00176
|
IDIB000D624
|
3206
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1210
|
AS0410007_130522FTO_27342
|
0410007000NRG23130520220137706
|
1668346912
|
13/05/2022
|
JOSIMA BEGUM
|
JOSIMA BEGUM
|
0410007WL002431
|
00354
|
PUNB0030920
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1211
|
AS0410007_170223FTO_179390
|
0410007000NRG23160220230436266
|
9126149019
|
17/02/2023
|
SHIVA GOGOI
|
SHIVA GOGOI
|
0410007WL0028767
|
00354
|
PUNB0030920
|
1374
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1212
|
AS0410007_170223FTO_179390
|
0410007000NRG23160220230436267
|
9126149018
|
17/02/2023
|
SHIVA GOGOI
|
SHIVA GOGOI
|
0410007WL0028767
|
00354
|
PUNB0030920
|
1374
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1213
|
AS0410007_270522FTO_38283
|
0410007000NRG23270520220172483
|
1928340775
|
27/05/2022
|
RANJIT THANGAL HAZARIKA
|
RANJIT THANGAL HAZARIKA
|
0410007WL0003373
|
00354
|
PUNB0030920
|
1374
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1214
|
AS0410007_300323FTO_200564
|
0410007000NRG23300320230467800
|
1171761423
|
30/03/2023
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0410007WL031539
|
00176
|
IDIB000D624
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1215
|
AS0410007_011222FTO_137002
|
0410007000NRG23301120220373980
|
7912940146
|
01/12/2022
|
SHIVA GOGOI
|
SHIVA GOGOI
|
0410007WL022941
|
00354
|
PUNB0030920
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1216
|
AS0410007_311222APB_FTO_158077
|
0410007000NRG23301220220412390
|
8050180937
|
31/12/2022
|
ABDUL HEKIM
|
ABDUL HEKIM
|
0410007WL025881
|
00354
|
PUNB0030920
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1217
|
AS0410008_020822FTO_72599
|
0410008000NRG23020820220226716
|
3862872443
|
02/08/2022
|
RAMEN PEGU
|
RAMEN PEGU
|
0410008WL008413
|
00354
|
PUNB0063420
|
1374
|
11/08/2022
|
No Such Account
|
|
1218
|
AS0410008_020822FTO_72599
|
0410008000NRG23020820220226718
|
3862872429
|
02/08/2022
|
GUNARAM DOLEY
|
GUNARAM DOLEY
|
0410008WL008414
|
00354
|
PUNB0063420
|
1374
|
11/08/2022
|
No Such Account
|
|
1219
|
AS0410008_031222FTO_138020
|
0410008000NRG23031220220379299
|
7913906314
|
03/12/2022
|
MRS RUPAMANI DAS
|
MRS RUPAMANI DAS
|
0410008WL023423
|
00354
|
PUNB0063420
|
2748
|
14/01/2023
|
No Such Account
|
|
1220
|
AS0410008_031222FTO_138020
|
0410008000NRG23031220220379364
|
7913906360
|
03/12/2022
|
BHANI DAS
|
BHANI DAS
|
0410008WL023461
|
00354
|
PUNB0063420
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1221
|
AS0410008_031222FTO_138020
|
0410008000NRG23031220220379395
|
7913906320
|
03/12/2022
|
TUTUL BARPUJARI
|
TUTUL BARPUJARI
|
0410008WL023483
|
00415
|
SBIN0006891
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1222
|
AS0410008_061122FTO_121753
|
0410008000NRG23051120220327087
|
|
06/11/2022
|
MANIK CHINTEY
|
MANIK CHINTEY
|
0410008WL019510
|
00415
|
SBIN0007412
|
2519
|
02/12/2022
|
Account closed
|
|
1223
|
AS0410008_081122FTO_122620
|
0410008000NRG23071120220329432
|
|
08/11/2022
|
HAREN DAS
|
HAREN DAS
|
0410008WL019777
|
00354
|
PUNB0063420
|
1603
|
02/12/2022
|
No Such Account
|
|
1224
|
AS0410008_081122FTO_122620
|
0410008000NRG23071120220329443
|
|
08/11/2022
|
BHANI DAS
|
BHANI DAS
|
0410008WL019783
|
00354
|
PUNB0063420
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1225
|
AS0410009_310323APB_FTO_202551
|
0410009000NRG23310320230472571
|
1172261966
|
31/03/2023
|
USHARANI SONOWAL
|
USHARANI SONOWAL
|
0410009WL031767
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
AS0410002_221122FTO_132094
|
0410002000NRG23211120220358091
|
|
22/11/2022
|
Kul Br Cherty
|
Kul Br Cherty
|
0410002WL021729
|
00415
|
SBIN0007412
|
1603
|
02/12/2022
|
No Such Account
|
|
1227
|
AS0410002_251022FTO_113817
|
0410002000NRG23251020220304588
|
6029019459
|
25/10/2022
|
LOKTAN nessa
|
LOKTAN nessa
|
0410002WL017601
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
1228
|
AS0410002_010622FTO_40477
|
0410002000NRG23310520220180607
|
N062200372C69
|
01/06/2022
|
Mamu Boruah
|
Mamu Boruah
|
0410002WL003571
|
00415
|
SBIN0007412
|
1374
|
08/06/2022
|
No Such Account
|
|
1229
|
AS0410003_020922FTO_88611
|
0410003000NRG23020920220249101
|
4932352725
|
02/09/2022
|
JALACHAN EKKA
|
JALACHAN EKKA
|
0410003WL011839
|
00176
|
IDIB000N048
|
2519
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1230
|
AS0410004_101122FTO_123831
|
0410004000NRG23081120220331829
|
|
10/11/2022
|
RUPA LAHAN
|
RUPA LAHAN
|
0410004WL019920
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1231
|
AS0410004_100522FTO_23644
|
0410004000NRG23090520220116583
|
1667935852
|
10/05/2022
|
CHITRANJAN DOLEY
|
CHITRANJAN DOLEY
|
0410004WL002044
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1232
|
AS0410004_220622FTO_53132
|
0410004000NRG23140620220193989
|
2559329945
|
22/06/2022
|
LAKHYAJYOTI KAKATI
|
LAKHYAJYOTI KAKATI
|
0410004WL004440
|
00415
|
SBIN0017208
|
687
|
30/06/2022
|
Account closed
|
|
1233
|
AS0410004_171122FTO_129013
|
0410004000NRG23171120220350812
|
|
17/11/2022
|
NARAYAN ARANDHARA
|
NARAYAN ARANDHARA
|
0410004WL020994
|
00176
|
IDIB000P546
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1234
|
AS0410004_220622FTO_52854
|
0410004000NRG23220620220200162
|
2559333957
|
22/06/2022
|
ANJU HATIBARUAH
|
ANJU HATIBARUAH
|
0410004WL004954
|
00029
|
UTBI0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
|
1235
|
AS0410005_310323FTO_203837
|
0410005000NRG23310320230471633
|
1173888260
|
31/03/2023
|
SUNIL DOLEY
|
SUNIL DOLEY
|
0410005WL031722
|
00415
|
SBIN0010760
|
1374
|
03/05/2023
|
Account closed
|
|
1236
|
AS0410005_310323FTO_203837
|
0410005000NRG23310320230471716
|
1173888116
|
31/03/2023
|
Momi Gogoi
|
Momi Gogoi
|
0410005WL031723
|
00703
|
AIRP0000001
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1237
|
AS0410005_310323FTO_203837
|
0410005000NRG23310320230471853
|
1173888165
|
31/03/2023
|
PALLABI DUTTA
|
PALLABI DUTTA
|
0410005WL031729
|
00694
|
NESF0000068
|
1374
|
03/05/2023
|
Account inoperative
|
|
1238
|
AS0410005_310323FTO_203837
|
0410005000NRG23310320230474371
|
1173888180
|
31/03/2023
|
PURNIMA DOLEY
|
PURNIMA DOLEY
|
0410005WL031851
|
00026
|
SBIN0RRARGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1239
|
AS0410005_310323FTO_203837
|
0410005000NRG23310320230474553
|
1173888130
|
31/03/2023
|
CHAYANIKA GOGOI
|
CHAYANIKA GOGOI
|
0410005WL031856
|
00176
|
IDIB000M504
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1240
|
AS0410005_310323FTO_203837
|
0410005000NRG23310320230474702
|
1173887899
|
31/03/2023
|
Achut Das
|
Achut Das
|
0410005WL031859
|
00176
|
IDIB000M504
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1241
|
AS0410005_310323FTO_203837
|
0410005000NRG23310320230475374
|
1173887875
|
31/03/2023
|
JAN CHANGMAI BORGOHAIN
|
JAN CHANGMAI BORGOHAIN
|
0410005WL031924
|
00694
|
NESF0000068
|
1374
|
03/05/2023
|
Account inoperative
|
|
1242
|
AS0410005_310323FTO_203837
|
0410005007NRG23310320230472588
|
1173888195
|
31/03/2023
|
PRASAD DOLEY
|
PRASAD DOLEY
|
0410005WL031768
|
00415
|
SBIN0010760
|
1374
|
03/05/2023
|
No Such Account
|
|
1243
|
AS0410008_110822FTO_77685
|
0410008000NRG23110820220231363
|
4027778960
|
11/08/2022
|
MADURJA DAS
|
MADURJA DAS
|
0410008WL009301
|
00354
|
PUNB0220020
|
1374
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1244
|
AS0410008_110822FTO_77685
|
0410008000NRG23110820220231463
|
4027778951
|
11/08/2022
|
JOGEN DAS
|
JOGEN DAS
|
0410008WL009333
|
00354
|
PUNB0063420
|
1374
|
19/08/2022
|
Account closed
|
|
1245
|
AS0410008_140922FTO_94604
|
0410008000NRG23140920220259992
|
4955732947
|
14/09/2022
|
BABI BORA
|
BABI BORA
|
0410008WL013483
|
00354
|
PUNB0063420
|
1374
|
24/09/2022
|
No Such Account
|
|
1246
|
AS0410008_211122FTO_130812
|
0410008000NRG23201120220355317
|
|
21/11/2022
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL0021552
|
00354
|
PUNB0063420
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1247
|
AS0410008_211122FTO_130812
|
0410008000NRG23201120220355321
|
|
21/11/2022
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL0021552
|
00354
|
PUNB0063420
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1248
|
AS0410008_211122FTO_130812
|
0410008000NRG23201120220355322
|
|
21/11/2022
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL0021552
|
00354
|
PUNB0063420
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1249
|
AS0410008_210922FTO_97704
|
0410008000NRG23210920220267559
|
4994116417
|
21/09/2022
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL014154
|
00354
|
PUNB0063420
|
1603
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1250
|
AS0410009_130422FTO_6872
|
0410009000NRG23130420220042283
|
1088003685
|
13/04/2022
|
KABITA SAIKIA GOGOI
|
KABITA SAIKIA GOGOI
|
0410009WL000650
|
00415
|
SBIN0010760
|
1374
|
12/05/2022
|
Account closed
|
|
1251
|
AS0410009_290422FTO_15892
|
0410009000NRG23270420220066477
|
1156043927
|
29/04/2022
|
TINA DOLEY
|
TINA DOLEY
|
0410009WL001086
|
00026
|
SBIN0RRARGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1252
|
AS0410009_310323APB_FTO_202150
|
0410009000NRG23300320230465721
|
1171790612
|
31/03/2023
|
JABA RANI DAS
|
JABA RANI DAS
|
0410009WL031417
|
00354
|
PUNB0063320
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
AS0410002_120922FTO_92995
|
0410002000NRG23110920220256254
|
4955941069
|
12/09/2022
|
Mr. BIJOY NARAH
|
Mr. BIJOY NARAH
|
0410002WL012882
|
00415
|
SBIN0007412
|
1603
|
24/09/2022
|
No Such Account
|
|
1254
|
AS0410002_150123FTO_167015
|
0410002000NRG23140120230424293
|
8099429651
|
15/01/2023
|
Mr. SAMIR SARDAR
|
Mr. SAMIR SARDAR
|
0410002WL027132
|
00415
|
SBIN0007412
|
2519
|
21/01/2023
|
Account closed
|
|
1255
|
AS0410002_220922FTO_98424
|
0410002000NRG23200920220264687
|
5014359603
|
22/09/2022
|
Jeleka Khatun
|
Jeleka Khatun
|
0410002WL013957
|
00354
|
PUNB0030920
|
1603
|
28/09/2022
|
No Such Account
|
|
1256
|
AS0410002_211122FTO_131229
|
0410002000NRG23211120220356872
|
|
21/11/2022
|
RUPALI PEGU
|
RUPALI PEGU
|
0410002WL021655
|
00415
|
SBIN0007412
|
229
|
02/12/2022
|
No Such Account
|
|
1257
|
AS0410002_241122FTO_133130
|
0410002000NRG23231120220362033
|
|
24/11/2022
|
ATIKUL ISLAM
|
ATIKUL ISLAM
|
0410002WL022119
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1258
|
AS0410002_241122FTO_133130
|
0410002000NRG23231120220362213
|
|
24/11/2022
|
DHARMESHWAR SONOWAL
|
DHARMESHWAR SONOWAL
|
0410002WL022126
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1259
|
AS0410002_231222FTO_152342
|
0410002000NRG23231220220401450
|
8043834045
|
23/12/2022
|
Jon Keota
|
Jon Keota
|
0410002WL025113
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
No Such Account
|
|
1260
|
AS0410002_231222FTO_152342
|
0410002000NRG23231220220401463
|
8043834040
|
23/12/2022
|
Anowara Khatun
|
Anowara Khatun
|
0410002WL025113
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
No Such Account
|
|
1261
|
AS0410002_231222FTO_152342
|
0410002000NRG23231220220401495
|
8043833995
|
23/12/2022
|
Rofikul Islam
|
Rofikul Islam
|
0410002WL025113
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
No Such Account
|
|
1262
|
AS0410002_280323FTO_194628
|
0410002000NRG23270320230451358
|
0414974727
|
28/03/2023
|
LAKHIMAI PAYENG
|
LAKHIMAI PAYENG
|
0410002WL030327
|
00415
|
SBIN0007412
|
1603
|
31/03/2023
|
No Such Account
|
|
1263
|
AS0410004_051022FTO_106684
|
0410004000NRG23031020220288775
|
5338949908
|
05/10/2022
|
RAJIB BARUA
|
RAJIB BARUA
|
0410004WL016151
|
00176
|
IDIB000J564
|
2290
|
08/10/2022
|
No Such Account
|
|
1264
|
AS0410004_051022FTO_106684
|
0410004000NRG23031020220288776
|
5338949907
|
05/10/2022
|
RUKMINI BARUA
|
RUKMINI BARUA
|
0410004WL016151
|
00176
|
IDIB000J564
|
2290
|
08/10/2022
|
No Such Account
|
|
1265
|
AS0410004_051022FTO_106684
|
0410004000NRG23031020220288777
|
5338949909
|
05/10/2022
|
BIMALA SAIKIA
|
BIMALA SAIKIA
|
0410004WL016151
|
00176
|
IDIB000J564
|
2290
|
08/10/2022
|
No Such Account
|
|
1266
|
AS0410004_101122FTO_123886
|
0410004000NRG23091120220332574
|
|
10/11/2022
|
Nipon Doley
|
Nipon Doley
|
0410004WL019953
|
00176
|
IDIB000P546
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1267
|
AS0410004_101122FTO_123886
|
0410004000NRG23091120220332611
|
|
10/11/2022
|
RIBAN PEGU
|
RIBAN PEGU
|
0410004WL019953
|
00176
|
IDIB000P546
|
1374
|
02/12/2022
|
No Such Account
|
|
1268
|
AS0410004_110422FTO_4788
|
0410004000NRG23100420220003679
|
0916928995
|
11/04/2022
|
MALLIKA BEGUM
|
MALLIKA BEGUM
|
0410004WL000049
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1269
|
AS0410004_120422FTO_6026
|
0410004000NRG23120420220035347
|
1087336798
|
12/04/2022
|
RASHMI PEGU
|
RASHMI PEGU
|
0410004WL000513
|
00176
|
IDIB000P546
|
1374
|
12/05/2022
|
No Such Account
|
|
1270
|
AS0410004_200922FTO_97504
|
0410004000NRG23170920220262335
|
4955344316
|
20/09/2022
|
KUNJALATA DAS
|
KUNJALATA DAS
|
0410004WL013750
|
00176
|
IDIB000J564
|
1374
|
24/09/2022
|
No Such Account
|
|
1271
|
AS0410007_111122FTO_124326
|
0410007000NRG23081120220331802
|
|
11/11/2022
|
MANUWAR HUSSAIN
|
MANUWAR HUSSAIN
|
0410007WL019919
|
00415
|
SBIN0009434
|
1374
|
02/12/2022
|
Account closed
|
|
1272
|
AS0410007_160822FTO_79448
|
0410007000NRG23160820220235962
|
4905189570
|
16/08/2022
|
PAULIN DHAN MARKI
|
PAULIN DHAN MARKI
|
0410007WL009962
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
1273
|
AS0410007_280622FTO_56293
|
0410007000NRG23230620220201596
|
3412928500
|
28/06/2022
|
NOORJAN BIBI
|
NOORJAN BIBI
|
0410007WL005208
|
00354
|
PUNB0030920
|
3206
|
29/07/2022
|
No Such Account
|
|
1274
|
AS0410007_280622FTO_56293
|
0410007000NRG23230620220202798
|
3412928493
|
28/06/2022
|
BHANURAM DEORI
|
BHANURAM DEORI
|
0410007WL005324
|
00176
|
IDIB000D624
|
3206
|
29/07/2022
|
No Such Account
|
|
1275
|
AS0410008_170822FTO_80392
|
0410008000NRG23140820220234200
|
4905139927
|
17/08/2022
|
KULCHING DAS
|
KULCHING DAS
|
0410008WL009719
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
No Such Account
|
|
1276
|
AS0410008_291022FTO_116933
|
0410008000NRG23281020220310404
|
7907357579
|
29/10/2022
|
TUTUL BARPUJARI
|
TUTUL BARPUJARI
|
0410008WL018181
|
00415
|
SBIN0006891
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1277
|
AS0410009_250722FTO_67660
|
0410009000NRG23220720220221052
|
3862443051
|
25/07/2022
|
BIJOY KUMBANG
|
BIJOY KUMBANG
|
0410009WL007508
|
00176
|
IDIB000B706
|
2290
|
11/08/2022
|
Account closed
|
|
1278
|
AS0410010_070123FTO_162411
|
0410010000NRG23070120230418057
|
8051982397
|
07/01/2023
|
AMIT PEGU
|
AMIT PEGU
|
0410010WL026523
|
00415
|
SBIN0000145
|
1145
|
19/01/2023
|
Account closed
|
|
1279
|
AS0410010_170822FTO_80456
|
0410010000NRG23170820220237886
|
4905317439
|
17/08/2022
|
NIKUNJA BORA
|
NIKUNJA BORA
|
0410010WL010243
|
00415
|
SBIN0000145
|
1603
|
22/09/2022
|
Account closed
|
|
1280
|
AS0410010_210522FTO_33765
|
0410010000NRG23210520220166082
|
1669861153
|
21/05/2022
|
JYOTSHNA DOLEY
|
JYOTSHNA DOLEY
|
0410010WL002966
|
00415
|
SBIN0016936
|
1603
|
28/05/2022
|
Account closed
|
|
1281
|
AS0410002_040123FTO_160190
|
0410002000NRG23030120230414761
|
8042489808
|
04/01/2023
|
RUMI GOGOI
|
RUMI GOGOI
|
0410002WL026219
|
00415
|
SBIN0007412
|
1603
|
19/01/2023
|
No Such Account
|
|
1282
|
AS0410002_060622FTO_43388
|
0410002000NRG23060620220185590
|
2214840623
|
06/06/2022
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0410002WL003835
|
00415
|
SBIN0007412
|
1603
|
11/06/2022
|
No Such Account
|
|
1283
|
AS0410002_111022FTO_108545
|
0410002000NRG23111020220291113
|
5846653856
|
11/10/2022
|
RINA BHUMIJ
|
RINA BHUMIJ
|
0410002WL016452
|
00029
|
PUNB0RRBAGB
|
1145
|
20/10/2022
|
No Such Account
|
|
1284
|
AS0410002_300323FTO_200213
|
0410002000NRG23300320230466955
|
0493058983
|
30/03/2023
|
STIFOM KEWTA
|
STIFOM KEWTA
|
0410002WL031472
|
00415
|
SBIN0007412
|
3206
|
03/04/2023
|
No Such Account
|
|
1285
|
AS0410002_300323FTO_200213
|
0410002000NRG23300320230466957
|
0493058988
|
30/03/2023
|
gunita kewta
|
gunita kewta
|
0410002WL031472
|
00415
|
SBIN0007412
|
3206
|
03/04/2023
|
No Such Account
|
|
1286
|
AS0410002_300822FTO_86676
|
0410002000NRG23300820220245672
|
4932272378
|
30/08/2022
|
SURUJ ALI
|
SURUJ ALI
|
0410002WL011402
|
00415
|
SBIN0007412
|
1603
|
23/09/2022
|
Account closed
|
|
1287
|
AS0410002_310522FTO_39682
|
0410002000NRG23310520220179230
|
1928339544
|
31/05/2022
|
MINTU PAWE
|
MINTU PAWE
|
0410002WL003551
|
00415
|
SBIN0009434
|
1374
|
04/06/2022
|
Account closed
|
|
1288
|
AS0410003_110123FTO_164947
|
0410003000NRG23110120230420365
|
8042983072
|
11/01/2023
|
CHIMA BAWRI
|
CHIMA BAWRI
|
0410003WL026800
|
00354
|
PUNB0030720
|
2748
|
19/01/2023
|
No Such Account
|
|
1289
|
AS0410003_130822FTO_78692
|
0410003000NRG23130820220233727
|
4905214800
|
13/08/2022
|
KURACHUM BEGUM
|
KURACHUM BEGUM
|
0410003WL009654
|
00415
|
SBIN0000145
|
2519
|
22/09/2022
|
No Such Account
|
|
1290
|
AS0410004_021022FTO_106296
|
0410004000NRG23011020220288051
|
5337358352
|
02/10/2022
|
PHOTIK HAZARIKA
|
PHOTIK HAZARIKA
|
0410004WL015995
|
00176
|
IDIB000J564
|
1374
|
08/10/2022
|
No Such Account
|
|
1291
|
AS0410004_021022FTO_106296
|
0410004000NRG23011020220288052
|
5337358353
|
02/10/2022
|
JUNALI DAS HAZARIKA
|
JUNALI DAS HAZARIKA
|
0410004WL015995
|
00176
|
IDIB000J564
|
1374
|
08/10/2022
|
No Such Account
|
|
1292
|
AS0410004_021022FTO_106296
|
0410004000NRG23011020220288061
|
5337358355
|
02/10/2022
|
MINU GOGOI
|
MINU GOGOI
|
0410004WL015995
|
00176
|
IDIB000J564
|
1374
|
08/10/2022
|
No Such Account
|
|
1293
|
AS0410004_021022FTO_106296
|
0410004000NRG23011020220288062
|
5337358354
|
02/10/2022
|
Premkanta gogoi
|
Premkanta gogoi
|
0410004WL015995
|
00176
|
IDIB000J564
|
1374
|
08/10/2022
|
No Such Account
|
|
1294
|
AS0410004_110422FTO_4960
|
0410004000NRG23110420220012580
|
0917204674
|
11/04/2022
|
NAMITA GOGOI
|
NAMITA GOGOI
|
0410004WL000194
|
00415
|
SBIN0001426
|
1344
|
07/05/2022
|
No Such Account
|
|
1295
|
AS0410004_170522FTO_28740
|
0410004000NRG23170520220144005
|
1667912817
|
17/05/2022
|
JOYJIT BORAH
|
JOYJIT BORAH
|
0410004WL002522
|
00415
|
SBIN0017208
|
1374
|
28/05/2022
|
Account closed
|
|
1296
|
AS0410004_231122FTO_132920
|
0410004000NRG23211120220356153
|
|
23/11/2022
|
MUHAN BAYKTI
|
MUHAN BAYKTI
|
0410004WL021614
|
00176
|
IDIB000P546
|
1374
|
02/12/2022
|
No Such Account
|
|
1297
|
AS0410004_231122FTO_132920
|
0410004000NRG23211120220356235
|
|
23/11/2022
|
LAKHIMAI NEOG
|
LAKHIMAI NEOG
|
0410004WL021614
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1298
|
AS0410004_241122FTO_133062
|
0410004000NRG23211120220358240
|
|
24/11/2022
|
Mrs. AMALA GOSWAMI SHARMA
|
Mrs. AMALA GOSWAMI SHARMA
|
0410004WL021735
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1299
|
AS0410004_241122FTO_133062
|
0410004000NRG23211120220358241
|
|
24/11/2022
|
Mr. PARTHA PROTIM SARMAH
|
Mr. PARTHA PROTIM SARMAH
|
0410004WL021735
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1300
|
AS0410004_241122FTO_133062
|
0410004000NRG23211120220358242
|
|
24/11/2022
|
KARISHMA BORAH
|
KARISHMA BORAH
|
0410004WL021735
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1301
|
AS0410004_241122FTO_133062
|
0410004000NRG23211120220358255
|
|
24/11/2022
|
PREMADA GOGOI
|
PREMADA GOGOI
|
0410004WL021735
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1302
|
AS0410004_141222FTO_144289
|
0410004007NRG23061220220383618
|
8043435969
|
14/12/2022
|
BHUDHAR SAIKIA
|
BHUDHAR SAIKIA
|
0410004007WL023794
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1303
|
AS0410004_141222FTO_144289
|
0410004007NRG23061220220383638
|
8043435970
|
14/12/2022
|
DEBAJANI DAS
|
DEBAJANI DAS
|
0410004007WL023796
|
00415
|
SBIN0010759
|
1603
|
19/01/2023
|
No Such Account
|
|
1304
|
AS0410005_060522FTO_21082
|
0410005000NRG23060520220103065
|
1273626385
|
06/05/2022
|
MUKHYANATH DOLEY
|
MUKHYANATH DOLEY
|
0410005WL001820
|
00415
|
SBIN0010760
|
1374
|
16/05/2022
|
Account closed
|
|
1305
|
AS0410005_060522FTO_21082
|
0410005000NRG23060520220103363
|
1273626104
|
06/05/2022
|
ARUOJYOTI CHANGMAI
|
ARUOJYOTI CHANGMAI
|
0410005WL001826
|
00694
|
NESF0000068
|
1374
|
16/05/2022
|
Account Description Does not Tally
|
|
1306
|
AS0410005_130522FTO_28133
|
0410005000NRG23130520220140235
|
1668163710
|
13/05/2022
|
SARNALATA LAGACHU DOLEY
|
SARNALATA LAGACHU DOLEY
|
0410005WL002464
|
00354
|
PUNB0063120
|
1374
|
28/05/2022
|
Account closed
|
|
1307
|
AS0410005_301122FTO_136042
|
0410005000NRG23301120220372863
|
7912132795
|
30/11/2022
|
NIHARIKA BARUAH
|
NIHARIKA BARUAH
|
0410005WL022896
|
00165
|
IBKL0002082
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
1308
|
AS0410004_171122FTO_128985
|
0410004000NRG23141120220344838
|
|
17/11/2022
|
Premkanta gogoi
|
Premkanta gogoi
|
0410004WL020621
|
00176
|
IDIB000J564
|
1374
|
02/12/2022
|
No Such Account
|
|
1309
|
AS0410011_111122FTO_124258
|
0410011000NRG23101120220336516
|
|
11/11/2022
|
KOSHAL BORA
|
KOSHAL BORA
|
0410011WL020159
|
00029
|
UTBI0RRBAGB
|
1603
|
02/12/2022
|
Account closed
|
|
1310
|
AS0410011_220922FTO_98732
|
0410011000NRG23220920220269335
|
5014372334
|
22/09/2022
|
MAKAN BHUYAN
|
MAKAN BHUYAN
|
0410011WL014363
|
00415
|
SBIN0010759
|
2748
|
28/09/2022
|
Account closed
|
|
1311
|
AS0410011_310323APB_FTO_202460
|
0410011000NRG23310320230470417
|
1172264012
|
31/03/2023
|
MAHESH DEURI
|
MAHESH DEURI
|
0410011WL031696
|
00176
|
IDIB000L510
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
AS0410004_160922FTO_94743
|
0410004000NRG23160920220260381
|
4956091901
|
16/09/2022
|
TUTU DUTTA
|
TUTU DUTTA
|
0410004WL013545
|
00415
|
SBIN0017208
|
2290
|
24/09/2022
|
No Such Account
|
|
1313
|
AS0410004_301022FTO_117318
|
0410004000NRG23301020220315257
|
7907275894
|
30/10/2022
|
DIBYADHAR GOGOI
|
DIBYADHAR GOGOI
|
0410004WL018582
|
00415
|
SBIN0010759
|
1374
|
14/01/2023
|
Account closed
|
|
1314
|
AS0410005_231222FTO_152000
|
0410005000NRG23231220220402539
|
8085559113
|
23/12/2022
|
Achut Das
|
Achut Das
|
0410005WL025157
|
00176
|
IDIB000M504
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1315
|
AS0410005_231222FTO_152000
|
0410005000NRG23231220220402668
|
8085559194
|
23/12/2022
|
HUMESWAR GOGOI
|
HUMESWAR GOGOI
|
0410005WL025165
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Account closed
|
|
1316
|
AS0410007_020522FTO_18203
|
0410007000NRG23020520220083434
|
1157048366
|
02/05/2022
|
JOSIMA BEGUM
|
JOSIMA BEGUM
|
0410007WL001395
|
00354
|
PUNB0030920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1317
|
AS0410007_160123APB_FTO_167099
|
0410007000NRG23130120230423778
|
8128939629
|
16/01/2023
|
ABDUL HEKIM
|
ABDUL HEKIM
|
0410007WL027085
|
00354
|
PUNB0030920
|
3664
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1318
|
AS0410007_270223FTO_181049
|
0410007000NRG23260220230437193
|
0060696726
|
27/02/2023
|
AJIJUR RAHMAN
|
AJIJUR RAHMAN
|
0410007WL0029097
|
00354
|
PUNB0030920
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1319
|
AS0410007_270223FTO_181049
|
0410007000NRG23260220230437194
|
0060696731
|
27/02/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL0029097
|
00354
|
PUNB0030920
|
3206
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1320
|
AS0410007_270223FTO_181049
|
0410007000NRG23260220230437195
|
0060696730
|
27/02/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL0029097
|
00354
|
PUNB0030920
|
3664
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1321
|
AS0410007_270223FTO_181049
|
0410007000NRG23260220230437198
|
0060696724
|
27/02/2023
|
AKBAR ALI
|
AKBAR ALI
|
0410007WL0029097
|
00176
|
IDIB000D624
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1322
|
AS0410008_270422FTO_14928
|
0410008000NRG22270420220846854
|
|
27/04/2022
|
KABUTI DOLEY
|
KABUTI DOLEY
|
0410008WL0024298
|
00354
|
PUNB0063420
|
1344
|
28/04/2022
|
CMNE002,
|
|
1323
|
AS0410008_270422FTO_14928
|
0410008000NRG22270420220846855
|
|
27/04/2022
|
ABANTI DOLEY
|
ABANTI DOLEY
|
0410008WL0024298
|
00354
|
PUNB0063420
|
1344
|
28/04/2022
|
CMNE002,
|
|
1324
|
AS0410008_270422FTO_14928
|
0410008000NRG22270420220846856
|
|
27/04/2022
|
LAKHYANATH DOLEY
|
LAKHYANATH DOLEY
|
0410008WL0024298
|
00354
|
PUNB0063420
|
896
|
28/04/2022
|
CMNE002,
|
|
1325
|
AS0410008_140922FTO_94566
|
0410008000NRG23140920220259045
|
4955579067
|
14/09/2022
|
KUNJA DUTTA
|
KUNJA DUTTA
|
0410008WL013358
|
00354
|
PUNB0063420
|
1603
|
24/09/2022
|
KYC Documents Pending
|
|
1326
|
AS0410008_220223APB_FTO_180302
|
0410008000NRG23220220230436905
|
2798249852
|
22/02/2023
|
SUMI SAIKIA
|
SUMI SAIKIA
|
0410008WL029028
|
00415
|
SBIN0006891
|
2748
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AS0410008_280323APB_FTO_196000
|
0410008000NRG23280320230457527
|
0493738238
|
28/03/2023
|
SONALI GATAK
|
SONALI GATAK
|
0410008WL030808
|
00354
|
PUNB0063420
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
AS0410009_221122FTO_131608
|
0410009000NRG23211120220357365
|
|
22/11/2022
|
DAMBORU RAJBANSHI
|
DAMBORU RAJBANSHI
|
0410009WL021679
|
00354
|
PUNB0063320
|
2290
|
02/12/2022
|
No Such Account
|
|
1329
|
AS0410009_311022FTO_117651
|
0410009000NRG23291020220312868
|
7907287004
|
31/10/2022
|
ANANTA PATIR
|
ANANTA PATIR
|
0410009WL018403
|
00354
|
PUNB0063320
|
1374
|
14/01/2023
|
Account closed
|
|
1330
|
AS0410010_120422FTO_5793
|
0410010000NRG23120420220029667
|
0917194155
|
12/04/2022
|
DHIREN ORANG
|
DHIREN ORANG
|
0410010WL000420
|
00354
|
PUNB0063020
|
1374
|
07/05/2022
|
No Such Account
|
|
1331
|
AS0410010_130722FTO_62874
|
0410010000NRG23130720220215895
|
3146646629
|
13/07/2022
|
DIBYAJYOTI KONWAR
|
DIBYAJYOTI KONWAR
|
0410010WL006857
|
00354
|
PUNB0217910
|
1603
|
16/07/2022
|
No Such Account
|
|
1332
|
AS0410010_130722FTO_62874
|
0410010000NRG23130720220215896
|
3146646628
|
13/07/2022
|
NABANITA KONWAR
|
NABANITA KONWAR
|
0410010WL006857
|
00354
|
PUNB0217910
|
1603
|
16/07/2022
|
No Such Account
|
|
1333
|
AS0410010_290722FTO_70552
|
0410010000NRG23290720220224794
|
3862855889
|
29/07/2022
|
NANDESWAR NATH
|
NANDESWAR NATH
|
0410010WL008042
|
00415
|
SBIN0000145
|
1603
|
11/08/2022
|
No Such Account
|
|
1334
|
AS0410010_301122FTO_135811
|
0410010000NRG23301120220372708
|
7912013750
|
30/11/2022
|
PRASANTA DADHARA
|
PRASANTA DADHARA
|
0410010WL022884
|
00415
|
SBIN0016934
|
1603
|
14/01/2023
|
Account closed
|
|
1335
|
AS0410011_150722FTO_63986
|
0410011000NRG23150720220216902
|
3302338089
|
15/07/2022
|
MUKTINATH KUTUM
|
MUKTINATH KUTUM
|
0410011WL007015
|
00029
|
UTBI0RRBAGB
|
1603
|
25/07/2022
|
No Such Account
|
|
1336
|
AS0410002_040522FTO_19542
|
0410002000NRG23040520220086501
|
1157091045
|
04/05/2022
|
ARCHITA MUNDA
|
ARCHITA MUNDA
|
0410002WL001485
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1337
|
AS0410002_160922FTO_95190
|
0410002000NRG23160920220261525
|
4955764817
|
16/09/2022
|
SUNIL BORAH
|
SUNIL BORAH
|
0410002WL013627
|
00354
|
PUNB0063220
|
1603
|
24/09/2022
|
No Such Account
|
|
1338
|
AS0410002_160922FTO_95190
|
0410002000NRG23160920220261529
|
4955764829
|
16/09/2022
|
PROMILA DHAN
|
PROMILA DHAN
|
0410002WL013627
|
00354
|
PUNB0063220
|
1603
|
24/09/2022
|
No Such Account
|
|
1339
|
AS0410002_160922FTO_95190
|
0410002000NRG23160920220261531
|
4955764804
|
16/09/2022
|
Monika Chetry
|
Monika Chetry
|
0410002WL013627
|
00354
|
PUNB0063220
|
1603
|
24/09/2022
|
No Such Account
|
|
1340
|
AS0410002_020722FTO_58912
|
0410002000NRG23300620220208811
|
2853658538
|
02/07/2022
|
NUR AMIN
|
NUR AMIN
|
0410002WL005879
|
00029
|
PUNB0RRBAGB
|
1603
|
07/07/2022
|
No Such Account
|
|
1341
|
AS0410002_301122FTO_136160
|
0410002000NRG23301120220374587
|
7912146456
|
30/11/2022
|
MISS JUGAMAYA PAWE
|
MISS JUGAMAYA PAWE
|
0410002WL022979
|
00415
|
SBIN0007412
|
1603
|
14/01/2023
|
No Such Account
|
|
1342
|
AS0410002_301122FTO_136160
|
0410002000NRG23301120220374698
|
7912146470
|
30/11/2022
|
KULESWAR NARAH
|
KULESWAR NARAH
|
0410002WL022983
|
00029
|
UTBI0RRBAGB
|
1603
|
14/01/2023
|
Account closed
|
|
1343
|
AS0410002_011122FTO_119149
|
0410002000NRG23311020220317047
|
7907358762
|
01/11/2022
|
Bijoy Gorh
|
Bijoy Gorh
|
0410002WL018713
|
00415
|
SBIN0009434
|
1603
|
14/01/2023
|
No Such Account
|
|
1344
|
AS0410004_120522FTO_25661
|
0410004000NRG23110520220127699
|
1668304485
|
12/05/2022
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL002263
|
00176
|
IDIB000P546
|
1374
|
28/05/2022
|
No Such Account
|
|
1345
|
AS0410005_120123FTO_165611
|
0410005000NRG23090120230418456
|
8128709575
|
12/01/2023
|
GOPINATH MURMU
|
GOPINATH MURMU
|
0410005WL0026578
|
00354
|
PUNB0063120
|
1374
|
24/01/2023
|
No Such Account
|
|
1346
|
AS0410005_120123FTO_165611
|
0410005000NRG23090120230418457
|
8128709577
|
12/01/2023
|
DEBESWAR KARMAKAR
|
DEBESWAR KARMAKAR
|
0410005WL0026578
|
00703
|
AIRP0000001
|
1374
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1347
|
AS0410005_190123FTO_169138
|
0410005000NRG23190120230428225
|
8129870210
|
19/01/2023
|
HUMESWAR GOGOI
|
HUMESWAR GOGOI
|
0410005WL027464
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
Account closed
|
|
1348
|
AS0410005_301222FTO_157314
|
0410005014NRG23291220220409413
|
8044250324
|
30/12/2022
|
SAPNA GHATUWAR
|
SAPNA GHATUWAR
|
0410005WL025690
|
00703
|
AIRP0000001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1349
|
AS0410007_021122FTO_119618
|
0410007000NRG23021120220321671
|
7907286611
|
02/11/2022
|
MUSFIKUR RAHMAN
|
MUSFIKUR RAHMAN
|
0410007WL019162
|
00415
|
SBIN0009434
|
3206
|
14/01/2023
|
No Such Account
|
|
1350
|
AS0410007_021122FTO_119652
|
0410007000NRG23021120220321817
|
7907232291
|
02/11/2022
|
RUPA DEVI
|
RUPA DEVI
|
0410007WL019175
|
00354
|
PUNB0030920
|
1374
|
14/01/2023
|
Account closed
|
|
1351
|
AS0410007_050522FTO_20428
|
0410007000NRG23050520220097858
|
1269410889
|
05/05/2022
|
RANJIT THANGAL HAZARIKA
|
RANJIT THANGAL HAZARIKA
|
0410007WL001745
|
00354
|
PUNB0030920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1352
|
AS0410007_051122FTO_121669
|
0410007000NRG23051120220326977
|
7907647400
|
05/11/2022
|
MONIR UDDIN
|
MONIR UDDIN
|
0410007WL019494
|
00688
|
FINO0001001
|
1374
|
14/01/2023
|
No Such Account
|
|
1353
|
AS0410007_111122FTO_124472
|
0410007000NRG23111120220338841
|
|
11/11/2022
|
GULAP JAN
|
GULAP JAN
|
0410007WL020288
|
00415
|
SBIN0009434
|
1374
|
02/12/2022
|
Account closed
|
|
1354
|
AS0410007_130422FTO_7601
|
0410007000NRG23130420220048642
|
1156493436
|
13/04/2022
|
GRABIYEL SURIN
|
GRABIYEL SURIN
|
0410007WL000747
|
00176
|
IDIB000D624
|
1374
|
13/05/2022
|
Account closed
|
|
1355
|
AS0410009_151122FTO_126555
|
0410009000NRG23091120220333518
|
|
15/11/2022
|
MITALI TAID
|
MITALI TAID
|
0410009WL019994
|
00176
|
IDIB000B706
|
1145
|
02/12/2022
|
No Such Account
|
|
1356
|
AS0410010_031222FTO_138396
|
0410010000NRG23021220220378913
|
7914409476
|
03/12/2022
|
FRANSIS INDUWAR
|
FRANSIS INDUWAR
|
0410010WL023343
|
00354
|
PUNB0030720
|
1603
|
14/01/2023
|
No Such Account
|
|
1357
|
AS0410010_031222FTO_138396
|
0410010000NRG23021220220378914
|
7914409477
|
03/12/2022
|
RUPALI SURIN
|
RUPALI SURIN
|
0410010WL023343
|
00354
|
PUNB0030720
|
1603
|
14/01/2023
|
No Such Account
|
|
1358
|
AS0410010_091222FTO_141768
|
0410010000NRG23091220220387334
|
7917498217
|
09/12/2022
|
MR. PADMESWAR DAS
|
MR. PADMESWAR DAS
|
0410010WL024076
|
00415
|
SBIN0000145
|
1603
|
14/01/2023
|
Account closed
|
|
1359
|
AS0410010_100123APB_FTO_163961
|
0410010000NRG23100120230419404
|
8043009397
|
10/01/2023
|
Mantu
|
Mantu
|
0410010WL026722
|
00415
|
SBIN0000145
|
1603
|
19/01/2023
|
Account closed
|
|
1360
|
AS0410010_290323FTO_196840
|
0410010000NRG23250320230448392
|
0493088274
|
29/03/2023
|
MAINA DOLEY
|
MAINA DOLEY
|
0410010WL030116
|
00415
|
SBIN0016936
|
1603
|
03/04/2023
|
Account closed
|
|
1361
|
AS0410010_300922FTO_105174
|
0410010000NRG23300920220285733
|
5340775203
|
30/09/2022
|
FRANSIS INDUWAR
|
FRANSIS INDUWAR
|
0410010WL015882
|
00354
|
PUNB0217910
|
1603
|
08/10/2022
|
No Such Account
|
|
1362
|
AS0410010_300922FTO_105174
|
0410010000NRG23300920220285734
|
5340775204
|
30/09/2022
|
RUPALI SURIN
|
RUPALI SURIN
|
0410010WL015882
|
00354
|
PUNB0217910
|
1603
|
08/10/2022
|
No Such Account
|
|
1363
|
AS0410007_310323FTO_203584
|
0410007000NRG23310320230471217
|
1173320565
|
31/03/2023
|
AKBAR ALI
|
AKBAR ALI
|
0410007WL0031711
|
00176
|
IDIB000D624
|
3435
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1364
|
AS0410007_011122FTO_118665
|
0410007000NRG23311020220316924
|
7907218250
|
01/11/2022
|
ABDUL MATIM
|
ABDUL MATIM
|
0410007WL018701
|
00354
|
PUNB0030920
|
3206
|
14/01/2023
|
Account closed
|
|
1365
|
AS0410008_270622FTO_54948
|
0410008000NRG23250620220204722
|
2607413767
|
27/06/2022
|
JINTU DAS
|
JINTU DAS
|
0410008WL005444
|
00354
|
PUNB0220020
|
1374
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1366
|
AS0410008_270622FTO_54948
|
0410008000NRG23250620220204723
|
2607413759
|
27/06/2022
|
CHINTAMONI DAS
|
CHINTAMONI DAS
|
0410008WL005444
|
00354
|
PUNB0063420
|
1374
|
01/07/2022
|
No Such Account
|
|
1367
|
AS0410008_270622FTO_54948
|
0410008000NRG23250620220204725
|
2607413758
|
27/06/2022
|
KANAKATI DAS
|
KANAKATI DAS
|
0410008WL005445
|
00354
|
PUNB0063420
|
1374
|
01/07/2022
|
No Such Account
|
|
1368
|
AS0410008_270622FTO_54948
|
0410008000NRG23250620220204733
|
2607413766
|
27/06/2022
|
MADURJA DAS
|
MADURJA DAS
|
0410008WL005450
|
00354
|
PUNB0220020
|
1374
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1369
|
AS0410009_270522FTO_37767
|
0410009000NRG23260520220171792
|
1890470726
|
27/05/2022
|
BHABENDRA NATH CHAMUAH
|
BHABENDRA NATH CHAMUAH
|
0410009WL003328
|
00415
|
SBIN0010760
|
1374
|
02/06/2022
|
Account closed
|
|
1370
|
AS0410010_070722FTO_60944
|
0410010000NRG23070720220212994
|
3006837279
|
07/07/2022
|
KABIL UDDIN KHAN
|
KABIL UDDIN KHAN
|
0410010WL006434
|
00354
|
PUNB0063020
|
1603
|
12/07/2022
|
No Such Account
|
|
1371
|
AS0410010_160323FTO_185785
|
0410010000NRG23160320230440478
|
0062365425
|
16/03/2023
|
PADMESHWAR DAS
|
PADMESHWAR DAS
|
0410010WL0029556
|
00354
|
PUNB0063020
|
1145
|
24/03/2023
|
Account closed
|
|
1372
|
AS0410010_160323FTO_185785
|
0410010000NRG23160320230440479
|
0062365426
|
16/03/2023
|
PADMESHWAR DAS
|
PADMESHWAR DAS
|
0410010WL0029556
|
00354
|
PUNB0063020
|
1603
|
24/03/2023
|
Account closed
|
|
1373
|
AS0410011_041122FTO_120919
|
0410011000NRG23041120220325853
|
7907673719
|
04/11/2022
|
BINACHAN MALLA
|
BINACHAN MALLA
|
0410011WL019422
|
00415
|
SBIN0010759
|
2748
|
14/01/2023
|
No Such Account
|
|
1374
|
AS0410011_041122FTO_120919
|
0410011000NRG23041120220325864
|
7907673685
|
04/11/2022
|
RATAN MALLA
|
RATAN MALLA
|
0410011WL019423
|
00176
|
IDIB000L510
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1375
|
AS0410011_200522FTO_31351
|
0410011000NRG23190520220148235
|
1672334605
|
20/05/2022
|
MRIDUNG PEGU
|
MRIDUNG PEGU
|
0410011WL002672
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1376
|
AS0410005_020522FTO_18554
|
0410005000NRG23280420220071074
|
1157040462
|
02/05/2022
|
RANJIT KONCH
|
RANJIT KONCH
|
0410005WL001148
|
00688
|
FINO0001001
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1377
|
AS0410007_080622FTO_44988
|
0410007000NRG23080620220188309
|
2291226820
|
08/06/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0410007WL004062
|
00415
|
SBIN0009434
|
3206
|
15/06/2022
|
No Such Account
|
|
1378
|
AS0410007_080822FTO_75331
|
0410007000NRG23080820220229327
|
4906410003
|
08/08/2022
|
FULECHA KHATUN
|
FULECHA KHATUN
|
0410007WL008959
|
00415
|
SBIN0007372
|
2977
|
22/09/2022
|
No Such Account
|
|
1379
|
AS0410007_230822FTO_83570
|
0410007000NRG23230820220242520
|
4955503656
|
23/08/2022
|
MAFIDA BEGUM
|
MAFIDA BEGUM
|
0410007WL010997
|
00354
|
PUNB0030920
|
3206
|
24/09/2022
|
No Such Account
|
|
1380
|
AS0410007_241122FTO_133288
|
0410007000NRG23241120220363379
|
|
24/11/2022
|
ABDUL HEKIM
|
ABDUL HEKIM
|
0410007WL022248
|
00354
|
PUNB0030920
|
2977
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1381
|
AS0410007_241122FTO_133288
|
0410007000NRG23241120220363409
|
|
24/11/2022
|
KASEM ALI
|
KASEM ALI
|
0410007WL022250
|
00176
|
IDIB000D624
|
2977
|
02/12/2022
|
Account closed
|
|
1382
|
AS0410007_300323FTO_200295
|
0410007000NRG23300320230467533
|
1171722700
|
30/03/2023
|
Parbati Bishwas
|
Parbati Bishwas
|
0410007WL031515
|
00415
|
SBIN0009434
|
3206
|
03/05/2023
|
Account closed
|
|
1383
|
AS0410008_150123APB_FTO_166978
|
0410008000NRG23110120230420741
|
8128938578
|
15/01/2023
|
DURLOV BORA
|
DURLOV BORA
|
0410008WL026835
|
00415
|
SBIN0000145
|
1145
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
AS0410008_291122FTO_134935
|
0410008000NRG23271120220368388
|
7912932711
|
29/11/2022
|
HEMANTA NATH
|
HEMANTA NATH
|
0410008WL022585
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1385
|
AS0410009_191222FTO_148296
|
0410009000NRG23161220220391967
|
8085639477
|
19/12/2022
|
SUBARNA MEDAK
|
SUBARNA MEDAK
|
0410009WL024567
|
00354
|
PUNB0125220
|
1374
|
20/01/2023
|
No Such Account
|
|
1386
|
AS0410010_180822FTO_81270
|
0410010000NRG23180820220238755
|
4905186665
|
18/08/2022
|
HECHEN NARAH
|
HECHEN NARAH
|
0410010WL010349
|
00354
|
PUNB0063020
|
1603
|
22/09/2022
|
Account closed
|
|
1387
|
AS0410010_180822FTO_81270
|
0410010000NRG23180820220239116
|
4905186771
|
18/08/2022
|
JELEKA KHATUN
|
JELEKA KHATUN
|
0410010WL010429
|
00029
|
UTBI0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1388
|
AS0410010_280922FTO_102917
|
0410010000NRG23280920220277149
|
5337306802
|
28/09/2022
|
KESHABCHANDRA SONOWAL
|
KESHABCHANDRA SONOWAL
|
0410010WL015110
|
00415
|
SBIN0000145
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1389
|
AS0410002_110522FTO_25552
|
0410002000NRG23090520220112317
|
1668296578
|
11/05/2022
|
BIREN KHARIYA
|
BIREN KHARIYA
|
0410002WL001981
|
00415
|
SBIN0007412
|
1374
|
28/05/2022
|
No Such Account
|
|
1390
|
AS0410003_310323FTO_204308
|
0410003000NRG23310320230474614
|
1877039284
|
31/03/2023
|
MUSUKA DAS
|
MUSUKA DAS
|
0410003WL031857
|
00029
|
PUNB0RRBAGB
|
1603
|
26/05/2023
|
Account closed
|
|
1391
|
AS0410004_010822FTO_71963
|
0410004000NRG23010820220226477
|
3862792995
|
01/08/2022
|
GAKUL PATHORI
|
GAKUL PATHORI
|
0410004WL008340
|
00415
|
SBIN0017208
|
2748
|
11/08/2022
|
No Such Account
|
|
1392
|
AS0410004_040522FTO_19049
|
0410004000NRG23040520220086862
|
1156985414
|
04/05/2022
|
GAURI SAIKIA
|
GAURI SAIKIA
|
0410004WL001488
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1393
|
AS0410004_090522FTO_22830
|
0410004000NRG23090520220112617
|
1667941544
|
09/05/2022
|
TILESWAR PEGU
|
TILESWAR PEGU
|
0410004WL001985
|
00415
|
SBIN0009140
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1394
|
AS0410004_110422FTO_5282
|
0410004000NRG23100420220003276
|
0917115000
|
11/04/2022
|
JUN PEGU
|
JUN PEGU
|
0410004WL000045
|
00415
|
SBIN0017208
|
1374
|
07/05/2022
|
Account closed
|
|
1395
|
AS0410004_120422FTO_5410
|
0410004000NRG23110420220017357
|
0917114840
|
12/04/2022
|
Anita Lama
|
Anita Lama
|
0410004WL000266
|
00462
|
UCBA0001079
|
1374
|
07/05/2022
|
No Such Account
|
|
1396
|
AS0410004_190522FTO_31148
|
0410004000NRG23190520220152938
|
1670533672
|
19/05/2022
|
RANJIT SAIKIA
|
RANJIT SAIKIA
|
0410004WL0002749
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1397
|
AS0410004_200722FTO_66246
|
0410004000NRG23200720220220081
|
3862287484
|
20/07/2022
|
AJIT DOIMARI
|
AJIT DOIMARI
|
0410004WL007369
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1398
|
AS0410004_290422FTO_16233
|
0410004000NRG23290420220075342
|
1155989047
|
29/04/2022
|
DIPEN DAS
|
DIPEN DAS
|
0410004WL001210
|
00415
|
SBIN0009140
|
1374
|
13/05/2022
|
Account closed
|
|
1399
|
AS0410005_211122FTO_131133
|
0410005000NRG22110820220849836
|
|
21/11/2022
|
DEBIRAM DOLEY
|
DEBIRAM DOLEY
|
0410005WL0024441
|
00415
|
SBIN0010760
|
1344
|
02/12/2022
|
Account closed
|
|
1400
|
AS0410007_040223FTO_176845
|
0410007000NRG23010220230434462
|
8871227327
|
04/02/2023
|
MOHAMMAD SAIFUDDIN
|
MOHAMMAD SAIFUDDIN
|
0410007WL028161
|
00354
|
PUNB0030920
|
3664
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1401
|
AS0410007_011022FTO_105783
|
0410007000NRG23011020220287485
|
5337547834
|
01/10/2022
|
ATIKUL ISLAM
|
ATIKUL ISLAM
|
0410007WL015942
|
00415
|
SBIN0009434
|
3206
|
08/10/2022
|
Account closed
|
|
1402
|
AS0410007_040123FTO_159755
|
0410007000NRG23020120230414047
|
8050837228
|
04/01/2023
|
BANESA BEGUM
|
BANESA BEGUM
|
0410007WL026039
|
00354
|
PUNB0030920
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1403
|
AS0410007_141122FTO_126184
|
0410007000NRG23141120220343751
|
|
14/11/2022
|
JAYA GOGOI
|
JAYA GOGOI
|
0410007WL020553
|
00415
|
SBIN0010759
|
1374
|
02/12/2022
|
Account closed
|
|
1404
|
AS0410007_141122FTO_126184
|
0410007000NRG23141120220343753
|
|
14/11/2022
|
GUNINDRA GOGOI
|
GUNINDRA GOGOI
|
0410007WL020553
|
00415
|
SBIN0010759
|
1374
|
02/12/2022
|
Account closed
|
|
1405
|
AS0410007_251122FTO_133647
|
0410007000NRG23251120220365284
|
|
25/11/2022
|
MUSFIKUR RAHMAN
|
MUSFIKUR RAHMAN
|
0410007WL022365
|
00415
|
SBIN0009434
|
3206
|
02/12/2022
|
No Such Account
|
|
1406
|
AS0410007_270722FTO_68778
|
0410007000NRG23260720220222916
|
3862545585
|
27/07/2022
|
ANIMA KARMAKAR
|
ANIMA KARMAKAR
|
0410007WL0007821
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
1407
|
AS0410008_211022FTO_111852
|
0410008000NRG23191020220295336
|
6029268650
|
21/10/2022
|
JAGANATH PAYENG
|
JAGANATH PAYENG
|
0410008WL016831
|
00354
|
PUNB0063420
|
1603
|
02/11/2022
|
No Such Account
|
|
1408
|
AS0410009_220422FTO_11666
|
0410009000NRG23200420220053745
|
1155903971
|
22/04/2022
|
TUTU KANTA PAW
|
TUTU KANTA PAW
|
0410009WL000842
|
00176
|
IDIB000B706
|
1374
|
13/05/2022
|
No Such Account
|
|
1409
|
AS0410010_120422FTO_5767
|
0410010000NRG23120420220035076
|
0917112440
|
12/04/2022
|
JITU SONOWAL
|
JITU SONOWAL
|
0410010WL000509
|
00176
|
IDIB000N621
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1410
|
AS0410010_180822FTO_81187
|
0410010000NRG23180820220238846
|
4905265971
|
18/08/2022
|
HARMUJ ALI
|
HARMUJ ALI
|
0410010WL010371
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
No Such Account
|
|
1411
|
AS0410010_180822FTO_81187
|
0410010000NRG23180820220238908
|
4905265961
|
18/08/2022
|
JABILA HAZONG
|
JABILA HAZONG
|
0410010WL010384
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
No Such Account
|
|
1412
|
AS0410010_180822FTO_81187
|
0410010000NRG23180820220238979
|
4905265992
|
18/08/2022
|
KUKILA HAJANG
|
KUKILA HAJANG
|
0410010WL010406
|
00354
|
PUNB0217910
|
1603
|
22/09/2022
|
No Such Account
|
|
1413
|
AS0410010_290722FTO_70552
|
0410010000NRG23290720220224796
|
3862855903
|
29/07/2022
|
JUGEN MEDHI
|
JUGEN MEDHI
|
0410010WL008042
|
00354
|
PUNB0217910
|
1603
|
11/08/2022
|
No Such Account
|
|
1414
|
AS0410010_290722FTO_70552
|
0410010000NRG23290720220224797
|
3862855902
|
29/07/2022
|
JAYANTI MEDHI
|
JAYANTI MEDHI
|
0410010WL008042
|
00354
|
PUNB0217910
|
1603
|
11/08/2022
|
No Such Account
|
|
1415
|
AS0410010_290722FTO_70552
|
0410010000NRG23290720220224806
|
3862855878
|
29/07/2022
|
RUNU SAIKIA
|
RUNU SAIKIA
|
0410010WL008043
|
00354
|
PUNB0217910
|
1603
|
11/08/2022
|
No Such Account
|
|
1416
|
AS0410011_030822FTO_72764
|
0410011000NRG22020820220847614
|
3900993534
|
03/08/2022
|
MINAKHI DOLEY
|
MINAKHI DOLEY
|
0410011WL0024377
|
00354
|
PUNB0030520
|
1344
|
12/08/2022
|
No Such Account
|
|
1417
|
AS0410008_061222FTO_140273
|
0410008000NRG23051220220383512
|
7915554663
|
06/12/2022
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL023766
|
00354
|
PUNB0063420
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1418
|
AS0410008_140922FTO_94541
|
0410008000NRG23140920220258449
|
4956100832
|
14/09/2022
|
NILAKANTA PEGU
|
NILAKANTA PEGU
|
0410008WL013233
|
00415
|
SBIN0016936
|
1603
|
24/09/2022
|
No Such Account
|
|
1419
|
AS0410009_130123FTO_166251
|
0410009000NRG23130120230423511
|
8085630124
|
13/01/2023
|
NIRUPAMA DAS
|
NIRUPAMA DAS
|
0410009WL027058
|
00176
|
IDIB000B706
|
1145
|
20/01/2023
|
No Such Account
|
|
1420
|
AS0410009_290323FTO_196745
|
0410009000NRG23270320230451505
|
0500513593
|
29/03/2023
|
JUNMONI CHANGMAI
|
JUNMONI CHANGMAI
|
0410009WL030329
|
00354
|
PUNB0063320
|
1374
|
03/04/2023
|
Account closed
|
|
1421
|
AS0410009_010223FTO_175350
|
0410009000NRG23300120230433086
|
8602696813
|
01/02/2023
|
PHOLONI KULI TAID
|
PHOLONI KULI TAID
|
0410009WL028044
|
00176
|
IDIB000B706
|
2290
|
08/02/2023
|
No Such Account
|
|
1422
|
AS0410009_010223FTO_175350
|
0410009000NRG23300120230433087
|
8602696795
|
01/02/2023
|
SHARAT TAID
|
SHARAT TAID
|
0410009WL028044
|
00176
|
IDIB000B706
|
2290
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1423
|
AS0410010_171222FTO_147446
|
0410010000NRG23171220220393621
|
8043428195
|
17/12/2022
|
ALBINA SORA
|
ALBINA SORA
|
0410010WL024715
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
Account closed
|
|
1424
|
AS0410010_171222FTO_147446
|
0410010000NRG23171220220393630
|
8043428193
|
17/12/2022
|
PALLABI PAYENG MILI
|
PALLABI PAYENG MILI
|
0410010WL024717
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
Account closed
|
|
1425
|
AS0410009_120422FTO_5531
|
0410009000NRG23120420220026713
|
0916751341
|
12/04/2022
|
RITUPAN BORUAH
|
RITUPAN BORUAH
|
0410009WL000377
|
00415
|
SBIN0010760
|
1374
|
07/05/2022
|
Account closed
|
|
1426
|
AS0410009_120422FTO_5531
|
0410009000NRG23120420220026714
|
0916751346
|
12/04/2022
|
SHIKHA RANI BORUAH
|
SHIKHA RANI BORUAH
|
0410009WL000377
|
00415
|
SBIN0010760
|
1374
|
07/05/2022
|
Account closed
|
|
1427
|
AS0410009_151222FTO_145709
|
0410009000NRG23131220220388830
|
8085484168
|
15/12/2022
|
DRAUPADI SINGH
|
DRAUPADI SINGH
|
0410009WL024255
|
00354
|
PUNB0063320
|
2290
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1428
|
AS0410009_240323APB_FTO_191085
|
0410009000NRG23230320230443947
|
0305422547
|
24/03/2023
|
RUMI SONOWAL
|
RUMI SONOWAL
|
0410009WL029862
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AS0410010_270922FTO_102126
|
0410010000NRG23270920220275320
|
5122756540
|
27/09/2022
|
RAMESHWARI NATH
|
RAMESHWARI NATH
|
0410010WL014949
|
00415
|
SBIN0004318
|
1603
|
01/10/2022
|
Account closed
|
|
1430
|
AS0410010_270922FTO_102126
|
0410010000NRG23270920220275357
|
5122756556
|
27/09/2022
|
NIJU HAZARIKA BORAH
|
NIJU HAZARIKA BORAH
|
0410010WL014949
|
00662
|
BDBL0001487
|
1603
|
01/10/2022
|
Account Under Litigation
|
|
1431
|
AS0410010_290922FTO_104087
|
0410010000NRG23290920220279237
|
5337367057
|
29/09/2022
|
HARINATH BARAIK
|
HARINATH BARAIK
|
0410010WL015308
|
00176
|
IDIB000N621
|
1603
|
08/10/2022
|
No Such Account
|
|
1432
|
AS0410011_061022FTO_106916
|
0410011000NRG23061020220289178
|
5561221145
|
06/10/2022
|
RATAN MALLA
|
RATAN MALLA
|
0410011WL0016199
|
00176
|
IDIB000L510
|
2748
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1433
|
AS0410011_091222FTO_141571
|
0410011000NRG23081220220385814
|
7916364939
|
09/12/2022
|
BUBUL TACHA
|
BUBUL TACHA
|
0410011WL023988
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1434
|
AS0410011_100522FTO_24139
|
0410011000NRG23100520220118322
|
1267789328
|
10/05/2022
|
PRABITRA SONOWAL
|
PRABITRA SONOWAL
|
0410011WL002082
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1435
|
AS0410007_040722FTO_59247
|
0410007000NRG23040720220210855
|
2968960494
|
04/07/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0410007WL006132
|
00415
|
SBIN0007372
|
3206
|
11/07/2022
|
No Such Account
|
|
1436
|
AS0410007_040722FTO_59247
|
0410007000NRG23040720220211180
|
2968960479
|
04/07/2022
|
ABDUL BARAK
|
ABDUL BARAK
|
0410007WL006175
|
00415
|
SBIN0007372
|
3206
|
11/07/2022
|
No Such Account
|
|
1437
|
AS0410007_071122FTO_122060
|
0410007000NRG23071120220328265
|
7907637830
|
07/11/2022
|
RAHMAT ALI
|
RAHMAT ALI
|
0410007WL019654
|
00415
|
SBIN0009434
|
3206
|
14/01/2023
|
No Such Account
|
|
1438
|
AS0410007_071122FTO_122060
|
0410007000NRG23071120220328267
|
7907637827
|
07/11/2022
|
ABDUL ROSHID
|
ABDUL ROSHID
|
0410007WL019654
|
00415
|
SBIN0007372
|
3206
|
14/01/2023
|
Account closed
|
|
1439
|
AS0410007_110422FTO_4922
|
0410007000NRG23110420220013590
|
0916602937
|
11/04/2022
|
ABDUL MOTALEB
|
ABDUL MOTALEB
|
0410007WL000207
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
1440
|
AS0410007_180622FTO_51131
|
0410007000NRG23180620220198476
|
2486170959
|
18/06/2022
|
RINA MUNDA
|
RINA MUNDA
|
0410007WL004739
|
00029
|
UTBI0RRBAGB
|
1374
|
25/06/2022
|
No Such Account
|
|
1441
|
AS0410007_200123FTO_169339
|
0410007000NRG23190120230427682
|
8169769995
|
20/01/2023
|
FULAMOI KONWAR
|
FULAMOI KONWAR
|
0410007WL027412
|
00029
|
PUNB0RRBAGB
|
3664
|
25/01/2023
|
No Such Account
|
|
1442
|
AS0410007_190922FTO_96087
|
0410007000NRG23190920220262962
|
4956068539
|
19/09/2022
|
RUPAM SAIKIA
|
RUPAM SAIKIA
|
0410007WL013808
|
00354
|
PUNB0030920
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1443
|
AS0410007_190922FTO_96087
|
0410007000NRG23190920220263007
|
4956068529
|
19/09/2022
|
FULMONI BISWAS
|
FULMONI BISWAS
|
0410007WL013808
|
00354
|
PUNB0030920
|
1374
|
24/09/2022
|
No Such Account
|
|
1444
|
AS0410007_220722FTO_66891
|
0410007000NRG23220720220221180
|
3862925873
|
22/07/2022
|
ANIMA KARMAKAR
|
ANIMA KARMAKAR
|
0410007WL007522
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
1445
|
AS0410007_230123FTO_170893
|
0410007000NRG23230120230429650
|
8259000181
|
23/01/2023
|
SAGOR HAZAM
|
SAGOR HAZAM
|
0410007WL027637
|
00029
|
PUNB0RRBAGB
|
1374
|
31/01/2023
|
Account closed
|
|
1446
|
AS0410007_280422FTO_15270
|
0410007000NRG23280420220069800
|
1156598776
|
28/04/2022
|
BEBI SAIKIA
|
BEBI SAIKIA
|
0410007WL001131
|
00354
|
PUNB0030520
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1447
|
AS0410008_120922FTO_92550
|
0410008000NRG23120920220256286
|
4956011841
|
12/09/2022
|
POMPI DAS
|
POMPI DAS
|
0410008WL012901
|
00354
|
PUNB0063420
|
1374
|
24/09/2022
|
No Such Account
|
|
1448
|
AS0410008_230622FTO_53824
|
0410008000NRG23230620220202077
|
2608660630
|
23/06/2022
|
LILI PEGU
|
LILI PEGU
|
0410008WL0005271
|
00354
|
PUNB0220020
|
1374
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1449
|
AS0410008_270422FTO_14541
|
0410008000NRG23270420220065014
|
1155723597
|
27/04/2022
|
PADMESHWARI DOLEY
|
PADMESHWARI DOLEY
|
0410008WL001064
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1450
|
AS0410009_271222FTO_153977
|
0410009000NRG23261220220404003
|
8085542341
|
27/12/2022
|
RECHEM NARAH
|
RECHEM NARAH
|
0410009WL025227
|
00415
|
SBIN0010760
|
1374
|
20/01/2023
|
No Such Account
|
|
1451
|
AS0410009_301222FTO_156989
|
0410009000NRG23271220220407634
|
8050148585
|
30/12/2022
|
GHANASHYAM KUMBANG
|
GHANASHYAM KUMBANG
|
0410009WL025496
|
00176
|
IDIB000B706
|
1374
|
19/01/2023
|
Account closed
|
|
1452
|
AS0410010_021122FTO_119731
|
0410010000NRG23021120220321451
|
7907229047
|
02/11/2022
|
MONGALSON PADI
|
MONGALSON PADI
|
0410010WL019136
|
00165
|
IBKL0001224
|
229
|
14/01/2023
|
invalid Bank Identifier
|
|
1453
|
AS0410010_160922FTO_95075
|
0410010000NRG23160920220261379
|
4955822596
|
16/09/2022
|
RINKU RAJKHOWA SAIKIA
|
RINKU RAJKHOWA SAIKIA
|
0410010WL013619
|
00415
|
SBIN0016934
|
1603
|
24/09/2022
|
No Such Account
|
|
1454
|
AS0410010_270522FTO_37867
|
0410010000NRG23270520220172226
|
1890478187
|
27/05/2022
|
SHYAM BORDOLOI
|
SHYAM BORDOLOI
|
0410010WL003341
|
00415
|
SBIN0000145
|
1603
|
02/06/2022
|
No Such Account
|
|
1455
|
AS0410003_230822FTO_82989
|
0410003000NRG23220820220241017
|
4955504771
|
23/08/2022
|
JALACHAN EKKA
|
JALACHAN EKKA
|
0410003WL010661
|
00176
|
IDIB000N048
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1456
|
AS0410003_300123FTO_174956
|
0410003000NRG23300120230433559
|
8470099595
|
30/01/2023
|
KAN DAs
|
KAN DAs
|
0410003WL0028085
|
00032
|
UTIB0000752
|
2519
|
04/02/2023
|
No Such Account
|
|
1457
|
AS0410004_240922FTO_100110
|
0410004000NRG23230920220271583
|
5122681139
|
24/09/2022
|
PUNESWAR GOGOI
|
PUNESWAR GOGOI
|
0410004WL014559
|
00176
|
IDIB000J564
|
2290
|
01/10/2022
|
Account closed
|
|
1458
|
AS0410005_120522FTO_26597
|
0410005000NRG23120520220132445
|
1668051600
|
12/05/2022
|
Kalimai Dutta
|
Kalimai Dutta
|
0410005WL002330
|
00354
|
PUNB0063120
|
2977
|
28/05/2022
|
No Such Account
|
|
1459
|
AS0410005_120522FTO_26597
|
0410005000NRG23120520220132650
|
1668051239
|
12/05/2022
|
Lalita Patir
|
Lalita Patir
|
0410005WL002335
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1460
|
AS0410005_120522FTO_26597
|
0410005000NRG23120520220132651
|
1668051233
|
12/05/2022
|
Khiraj Patir
|
Khiraj Patir
|
0410005WL002335
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1461
|
AS0410005_300323APB_FTO_200667
|
0410005000NRG23300320230464950
|
0493601456
|
30/03/2023
|
BHARAT TALUKDAR
|
BHARAT TALUKDAR
|
0410005WL031385
|
00415
|
SBIN0010760
|
1603
|
03/04/2023
|
Account closed
|
|
1462
|
AS0410005_300323APB_FTO_200667
|
0410005000NRG23300320230466624
|
0493601643
|
30/03/2023
|
DEBESWAR KARMAKAR
|
DEBESWAR KARMAKAR
|
0410005WL031450
|
00703
|
AIRP0000001
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
AS0410005_300323APB_FTO_200667
|
0410005000NRG23300320230467431
|
0493601892
|
30/03/2023
|
Shidhartha Pegu
|
Shidhartha Pegu
|
0410005WL031507
|
00612
|
HDFC0CACABL
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1464
|
AS0410007_260922FTO_100640
|
0410007000NRG22260920220853467
|
5340818570
|
26/09/2022
|
HARESHWAR HAZARIKA
|
HARESHWAR HAZARIKA
|
0410007WL0024578
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1465
|
AS0410007_011222FTO_136626
|
0410007000NRG23011220220376419
|
7912847448
|
01/12/2022
|
ABDUL ALI
|
ABDUL ALI
|
0410007WL023086
|
00176
|
IDIB000D624
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1466
|
AS0410007_031222FTO_138281
|
0410007000NRG23031220220380706
|
7913975594
|
03/12/2022
|
DEWA TANTY
|
DEWA TANTY
|
0410007WL023606
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
1467
|
AS0410007_260922FTO_100916
|
0410007000NRG23260920220273869
|
5130224877
|
26/09/2022
|
CHAYARANI PAUL
|
CHAYARANI PAUL
|
0410007WL014865
|
00354
|
PUNB0030920
|
3206
|
01/10/2022
|
No Such Account
|
|
1468
|
AS0410008_230822FTO_83459
|
0410008000NRG22230820220851869
|
4955958720
|
23/08/2022
|
BHULARAM MILI
|
BHULARAM MILI
|
0410008WL0024502
|
00354
|
PUNB0063420
|
1344
|
24/09/2022
|
No Such Account
|
|
1469
|
AS0410008_310323FTO_204467
|
0410008000NRG23300320230464103
|
1173950531
|
31/03/2023
|
NIJARA PEGU DOLEY
|
NIJARA PEGU DOLEY
|
0410008WL031308
|
00415
|
SBIN0016936
|
1374
|
03/05/2023
|
Account closed
|
|
1470
|
AS0410009_020522FTO_18008
|
0410009000NRG23020520220082893
|
1158666089
|
02/05/2022
|
TUTU KANTA PAW
|
TUTU KANTA PAW
|
0410009WL001386
|
00176
|
IDIB000B706
|
1374
|
13/05/2022
|
No Such Account
|
|
1471
|
AS0410009_101022FTO_107866
|
0410009000NRG23081020220290055
|
5573612165
|
10/10/2022
|
DHARITRI PAW
|
DHARITRI PAW
|
0410009WL016309
|
00415
|
SBIN0010760
|
2290
|
14/10/2022
|
Account closed
|
|
1472
|
AS0410009_091222FTO_141507
|
0410009000NRG23081220220385305
|
7916362616
|
09/12/2022
|
NITUL GOHAIN
|
NITUL GOHAIN
|
0410009WL023937
|
00354
|
PUNB0063320
|
2748
|
14/01/2023
|
No Such Account
|
|
1473
|
AS0410009_290422FTO_15920
|
0410009000NRG23250420220055963
|
1156051120
|
29/04/2022
|
NUMAL MEDAK
|
NUMAL MEDAK
|
0410009WL000876
|
00354
|
PUNB0063320
|
1374
|
13/05/2022
|
No Such Account
|
|
1474
|
AS0410009_300422FTO_16802
|
0410009000NRG23280420220070315
|
1156326968
|
30/04/2022
|
GONESH DAS
|
GONESH DAS
|
0410009WL001138
|
00176
|
IDIB000B706
|
1344
|
13/05/2022
|
No Such Account
|
|
1475
|
AS0410010_070223FTO_177481
|
0410010000NRG23070220230435672
|
8871227559
|
07/02/2023
|
BINANDA TAID
|
BINANDA TAID
|
0410010WL0028379
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
|
1476
|
AS0410010_070922FTO_90442
|
0410010000NRG23070920220253083
|
4955671033
|
07/09/2022
|
Khagen Mudai
|
Khagen Mudai
|
0410010WL012446
|
00152
|
HDFC0002676
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1477
|
AS0410010_280323FTO_195198
|
0410010000NRG23280320230455065
|
0500498658
|
28/03/2023
|
TARSILA SURIN
|
TARSILA SURIN
|
0410010WL030618
|
00029
|
UTBI0RRBAGB
|
1603
|
03/04/2023
|
Account closed
|
|
1478
|
AS0410011_050922FTO_89744
|
0410011000NRG23050920220251715
|
4955875877
|
05/09/2022
|
Lili Thangal
|
Lili Thangal
|
0410011WL012264
|
00415
|
SBIN0010759
|
916
|
24/09/2022
|
Account closed
|
|
1479
|
AS0410011_050922FTO_89744
|
0410011000NRG23050920220251731
|
4955875894
|
05/09/2022
|
BISHNU THENGAL
|
BISHNU THENGAL
|
0410011WL012264
|
00415
|
SBIN0010759
|
916
|
24/09/2022
|
No Such Account
|
|
1480
|
AS0410009_090522FTO_23276
|
0410009000NRG23050520220094185
|
1269725040
|
09/05/2022
|
Shubala Taid
|
Shubala Taid
|
0410009WL001687
|
00415
|
SBIN0016934
|
1145
|
16/05/2022
|
Account closed
|
|
1481
|
AS0410009_300922FTO_104670
|
0410009000NRG23300920220282450
|
5573622982
|
30/09/2022
|
MRIDUL KHANIKAR
|
MRIDUL KHANIKAR
|
0410009WL015640
|
00354
|
PUNB0063320
|
1145
|
14/10/2022
|
No Such Account
|
|
1482
|
AS0410009_300922FTO_104670
|
0410009000NRG23300920220282481
|
5573622941
|
30/09/2022
|
HARICHANDRA CHUTIA
|
HARICHANDRA CHUTIA
|
0410009WL015640
|
00176
|
IDIB000B706
|
1145
|
14/10/2022
|
Account closed
|
|
1483
|
AS0410010_080922FTO_91259
|
0410010000NRG23080920220254331
|
4955890640
|
08/09/2022
|
PEKARI KAMAN
|
PEKARI KAMAN
|
0410010WL012577
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1484
|
AS0410010_080922FTO_91259
|
0410010000NRG23080920220254334
|
4955890678
|
08/09/2022
|
MADESHWARI KAMAN
|
MADESHWARI KAMAN
|
0410010WL012577
|
00415
|
SBIN0000145
|
1603
|
24/09/2022
|
No Such Account
|
|
1485
|
AS0410010_080922FTO_91259
|
0410010000NRG23080920220254596
|
4955890645
|
08/09/2022
|
JELEKA KHATUN
|
JELEKA KHATUN
|
0410010WL012611
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1486
|
AS0410010_090123FTO_163219
|
0410010000NRG23090120230418452
|
8042470246
|
09/01/2023
|
PURNIMA BORAH
|
PURNIMA BORAH
|
0410010WL026576
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1487
|
AS0410010_301122FTO_135794
|
0410010000NRG23301120220371811
|
7912158756
|
30/11/2022
|
AMBIYA BEGUM
|
AMBIYA BEGUM
|
0410010WL022822
|
00415
|
SBIN0016936
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1488
|
AS0410010_301122FTO_135794
|
0410010000NRG23301120220371828
|
7912158775
|
30/11/2022
|
GOURAB DAS
|
GOURAB DAS
|
0410010WL022826
|
00165
|
IBKL0001224
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1489
|
AS0410007_281222FTO_155784
|
0410007000NRG23281220220409291
|
8081960057
|
28/12/2022
|
KASHEM ALI
|
KASHEM ALI
|
0410007WL025676
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
1490
|
AS0410008_031022FTO_106481
|
0410008000NRG23021020220288499
|
5337110972
|
03/10/2022
|
MADURJA DAS
|
MADURJA DAS
|
0410008WL016130
|
00354
|
PUNB0220020
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1491
|
AS0410008_271222APB_FTO_154707
|
0410008000NRG23261220220405080
|
8083724455
|
27/12/2022
|
DUL HAZARIKA
|
DUL HAZARIKA
|
0410008WL025291
|
00354
|
PUNB0063420
|
1374
|
20/01/2023
|
Account closed
|
|
1492
|
AS0410009_021122FTO_119561
|
0410009000NRG23011120220319016
|
7907435624
|
02/11/2022
|
RUPAN CHUTIA
|
RUPAN CHUTIA
|
0410009WL018960
|
00176
|
IDIB000B706
|
1374
|
14/01/2023
|
Account closed
|
|
1493
|
AS0410010_191222FTO_148391
|
0410010000NRG23191220220394804
|
8085650160
|
19/12/2022
|
RASHMITA DEVI
|
RASHMITA DEVI
|
0410010WL024761
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1494
|
AS0410011_071122FTO_122023
|
0410011000NRG23071120220329049
|
7907625745
|
07/11/2022
|
BABA BARUAH
|
BABA BARUAH
|
0410011WL019704
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
1495
|
AS0410011_080323APB_FTO_182760
|
0410011000NRG23080320230438123
|
0061377240
|
08/03/2023
|
LAKI BORUAH
|
LAKI BORUAH
|
0410011WL029265
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
AS0410011_280323APB_FTO_195211
|
0410011000NRG23280320230455669
|
0416069999
|
28/03/2023
|
SUMI PEGU MILI
|
SUMI PEGU MILI
|
0410011WL030636
|
00176
|
IDIB000L510
|
1374
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1497
|
AS0410007_061222FTO_139714
|
0410007000NRG23051220220383351
|
7914512671
|
06/12/2022
|
HASEN ALI
|
HASEN ALI
|
0410007WL023757
|
00176
|
IDIB000D624
|
3206
|
14/01/2023
|
Account closed
|
|
1498
|
AS0410007_100822FTO_76616
|
0410007000NRG23100820220230890
|
4027778771
|
10/08/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0410007WL009201
|
00176
|
IDIB000D624
|
1374
|
19/08/2022
|
Account closed
|
|
1499
|
AS0410007_311022FTO_117722
|
0410007000NRG23301020220315193
|
7907279261
|
31/10/2022
|
ABDUL NUR
|
ABDUL NUR
|
0410007WL018574
|
00415
|
SBIN0007372
|
2977
|
14/01/2023
|
Account closed
|
|
1500
|
AS0410008_290922FTO_103253
|
0410008000NRG23290920220279451
|
5337538736
|
29/09/2022
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL015347
|
00354
|
PUNB0063420
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1501
|
AS0410009_020123FTO_158442
|
0410009000NRG23301220220412268
|
8045021248
|
02/01/2023
|
KUMALADAY KAMAN
|
KUMALADAY KAMAN
|
0410009WL025872
|
00176
|
IDIB000B706
|
2290
|
19/01/2023
|
No Such Account
|
|
1502
|
AS0410009_020123FTO_158442
|
0410009000NRG23301220220412271
|
8045021257
|
02/01/2023
|
RASHMIREKHA NGATEY
|
RASHMIREKHA NGATEY
|
0410009WL025872
|
00415
|
SBIN0010760
|
2290
|
19/01/2023
|
No Such Account
|
|
1503
|
AS0410010_200522FTO_31602
|
0410010000NRG23190520220147212
|
1670539051
|
20/05/2022
|
RITA KANTI
|
RITA KANTI
|
0410010WL002661
|
00354
|
PUNB0063020
|
1603
|
28/05/2022
|
No Such Account
|
|
1504
|
AS0410011_060522FTO_20781
|
0410011000NRG23060520220098662
|
1267792001
|
06/05/2022
|
GITANJALI BISWAS
|
GITANJALI BISWAS
|
0410011WL001754
|
00176
|
IDIB000L510
|
1374
|
16/05/2022
|
No Such Account
|
|
1505
|
AS0410011_291222APB_FTO_156075
|
0410011000NRG23281220220408660
|
8082081350
|
29/12/2022
|
JUGAL BAIDYA
|
JUGAL BAIDYA
|
0410011WL025591
|
00703
|
AIRP0000001
|
3206
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1506
|
AS0410007_300622FTO_57239
|
0410007000NRG23300620220208789
|
3021110947
|
30/06/2022
|
GAFUR ALI
|
GAFUR ALI
|
0410007WL005876
|
00029
|
PUNB0RRBAGB
|
3206
|
12/07/2022
|
No Such Account
|
|
1507
|
AS0410007_300622FTO_57239
|
0410007000NRG23300620220208794
|
3021110935
|
30/06/2022
|
ALFRONSH JAJAWAR
|
ALFRONSH JAJAWAR
|
0410007WL005877
|
00176
|
IDIB000D624
|
3206
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1508
|
AS0410008_050922FTO_89776
|
0410008000NRG23040920220251368
|
4955881849
|
05/09/2022
|
MADURJA DAS
|
MADURJA DAS
|
0410008WL0012193
|
00354
|
PUNB0220020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1509
|
AS0410008_050922FTO_89776
|
0410008000NRG23040920220251373
|
4955881850
|
05/09/2022
|
MADURJA DAS
|
MADURJA DAS
|
0410008WL0012193
|
00354
|
PUNB0220020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1510
|
AS0410008_050822FTO_74452
|
0410008000NRG23050820220228251
|
3920002053
|
05/08/2022
|
KULCHING DAS
|
KULCHING DAS
|
0410008WL008704
|
00029
|
PUNB0RRBAGB
|
1603
|
13/08/2022
|
No Such Account
|
|
1511
|
AS0410008_050822FTO_74452
|
0410008000NRG23050820220228287
|
3920002044
|
05/08/2022
|
ANIMA RAJKHOWA
|
ANIMA RAJKHOWA
|
0410008WL008724
|
00029
|
PUNB0RRBAGB
|
1603
|
13/08/2022
|
Account closed
|
|
1512
|
AS0410008_031222FTO_138021
|
0410008000NRG23241120220362723
|
7913910563
|
03/12/2022
|
BHANI DAS
|
BHANI DAS
|
0410008WL0022175
|
00354
|
PUNB0063420
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1513
|
AS0410008_270822FTO_85578
|
0410008000NRG23260820220244761
|
4932243471
|
27/08/2022
|
ACHINTA DAS
|
ACHINTA DAS
|
0410008WL011273
|
00415
|
SBIN0005081
|
1374
|
23/09/2022
|
No Such Account
|
|
1514
|
AS0410009_010422FTO_280
|
0410009000NRG22010420220844772
|
0884829984
|
01/04/2022
|
TUNIRAM PATIR
|
TUNIRAM PATIR
|
0410009WL024228
|
00354
|
PUNB0063320
|
1344
|
06/05/2022
|
No Such Account
|
|
1515
|
AS0410009_051122FTO_121404
|
0410009000NRG23051120220326570
|
7907602641
|
05/11/2022
|
PRAVAWATI KUMBANG
|
PRAVAWATI KUMBANG
|
0410009WL019458
|
00354
|
PUNB0063320
|
1374
|
14/01/2023
|
Account closed
|
|
1516
|
AS0410009_051122FTO_121404
|
0410009000NRG23051120220326578
|
7907602656
|
05/11/2022
|
LALITA KUMBANG
|
LALITA KUMBANG
|
0410009WL019458
|
00354
|
PUNB0063320
|
1374
|
14/01/2023
|
No Such Account
|
|
1517
|
AS0410009_060522FTO_20785
|
0410009000NRG23060520220098788
|
1273626845
|
06/05/2022
|
RITUPAN BORUAH
|
RITUPAN BORUAH
|
0410009WL001756
|
00415
|
SBIN0010760
|
1374
|
16/05/2022
|
Account closed
|
|
1518
|
AS0410009_060522FTO_20785
|
0410009000NRG23060520220098789
|
1273626857
|
06/05/2022
|
SHIKHA RANI BORUAH
|
SHIKHA RANI BORUAH
|
0410009WL001756
|
00415
|
SBIN0010760
|
1374
|
16/05/2022
|
Account closed
|
|
1519
|
AS0410009_100522FTO_23982
|
0410009000NRG23090520220117088
|
1273621349
|
10/05/2022
|
RANJUMANI PEGU
|
RANJUMANI PEGU
|
0410009WL002051
|
00176
|
IDIB000B706
|
1374
|
17/05/2022
|
Account closed
|
|
1520
|
AS0410009_201222FTO_149124
|
0410009000NRG23191220220395012
|
8085637397
|
20/12/2022
|
MUKUTA CHUNGKRANG
|
MUKUTA CHUNGKRANG
|
0410009WL024768
|
00703
|
AIRP0000001
|
1145
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1521
|
AS0410009_220422FTO_11671
|
0410009000NRG23200420220053645
|
1155906795
|
22/04/2022
|
NITUL PEGU
|
NITUL PEGU
|
0410009WL000841
|
00176
|
IDIB000B706
|
1374
|
13/05/2022
|
Account closed
|
|
1522
|
AS0410010_020922FTO_88364
|
0410010000NRG23020920220249559
|
4955455403
|
02/09/2022
|
SILBRIUS AKKA
|
SILBRIUS AKKA
|
0410010WL011885
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1523
|
AS0410010_090922FTO_91935
|
0410010000NRG23090920220255603
|
4955787955
|
09/09/2022
|
JELEKA KHATUN
|
JELEKA KHATUN
|
0410010WL0012800
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1524
|
AS0410010_160822FTO_79730
|
0410010000NRG23160820220235338
|
4905312689
|
16/08/2022
|
SRI DARASING NARAH
|
SRI DARASING NARAH
|
0410010WL009855
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
Account closed
|
|
1525
|
AS0410010_230822FTO_83480
|
0410010000NRG23230820220242120
|
4955951376
|
23/08/2022
|
BHABEN SAIKIA
|
BHABEN SAIKIA
|
0410010WL010915
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1526
|
AS0410011_140922FTO_93971
|
0410011000NRG22080920220852536
|
4956087585
|
14/09/2022
|
Niran ch. Borah
|
Niran ch. Borah
|
0410011WL0024517
|
00415
|
SBIN0010759
|
1344
|
24/09/2022
|
Account closed
|
|
1527
|
AS0410011_300922FTO_105008
|
0410011000NRG23300920220283537
|
5340765555
|
30/09/2022
|
REBO KT. THANGAL
|
REBO KT. THANGAL
|
0410011WL015703
|
00415
|
SBIN0010759
|
1374
|
08/10/2022
|
Account closed
|
|
1528
|
AS0410007_180522FTO_29109
|
0410007000NRG23130520220137242
|
1667908814
|
18/05/2022
|
AFIA BEGUM
|
AFIA BEGUM
|
0410007WL002422
|
00176
|
IDIB000D624
|
1374
|
28/05/2022
|
Account closed
|
|
1529
|
AS0410007_200123FTO_169335
|
0410007000NRG23190120230427401
|
8169771438
|
20/01/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL027384
|
00354
|
PUNB0030920
|
3664
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1530
|
AS0410007_270622FTO_54531
|
0410007000NRG23230620220201372
|
2895072879
|
27/06/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0410007WL005109
|
00415
|
SBIN0009434
|
3206
|
08/07/2022
|
Account closed
|
|
1531
|
AS0410007_240323APB_FTO_191621
|
0410007000NRG23240320230447837
|
0307107010
|
24/03/2023
|
DURPATI BISWAS
|
DURPATI BISWAS
|
0410007WL030043
|
00415
|
SBIN0010759
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
AS0410008_170323APB_FTO_186840
|
0410008000NRG23170320230440649
|
0063052194
|
17/03/2023
|
DINESH KALITA
|
DINESH KALITA
|
0410008WL029609
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Account closed
|
|
1533
|
AS0410008_221122FTO_131639
|
0410008000NRG23221120220359758
|
|
22/11/2022
|
RAMEN PEGU
|
RAMEN PEGU
|
0410008WL0021865
|
00354
|
PUNB0063420
|
1374
|
02/12/2022
|
No Such Account
|
|
1534
|
AS0410004_101122FTO_123572
|
0410004000NRG23091120220333337
|
|
10/11/2022
|
BULI DUTTA
|
BULI DUTTA
|
0410004WL019978
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1535
|
AS0410004_111122FTO_125040
|
0410004000NRG23111120220340762
|
|
11/11/2022
|
MINA GOGOI
|
MINA GOGOI
|
0410004WL020400
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
Account closed
|
|
1536
|
AS0410004_130822FTO_78906
|
0410004000NRG23130820220233883
|
4906419472
|
13/08/2022
|
RAMKUMAR MONDAL
|
RAMKUMAR MONDAL
|
0410004WL009659
|
00694
|
NESF0000076
|
2748
|
22/09/2022
|
Account Description Does not Tally
|
|
1537
|
AS0410004_040123APB_FTO_160489
|
0410004000NRG23281220220408569
|
8042693950
|
04/01/2023
|
KARUNA PHUKAN
|
KARUNA PHUKAN
|
0410004WL025580
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
AS0410004_040123APB_FTO_160489
|
0410004000NRG23281220220408593
|
8042693952
|
04/01/2023
|
PRANAB MUKHARJI
|
PRANAB MUKHARJI
|
0410004WL025582
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
AS0410005_110522FTO_25418
|
0410005000NRG23110520220126157
|
1668314107
|
11/05/2022
|
RANJIT KONCH
|
RANJIT KONCH
|
0410005WL002244
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1540
|
AS0410005_110522FTO_25418
|
0410005000NRG23110520220127402
|
1668314118
|
11/05/2022
|
MUNU DOLEY
|
MUNU DOLEY
|
0410005WL002260
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1541
|
AS0410005_110522FTO_25418
|
0410005000NRG23110520220127408
|
1668314121
|
11/05/2022
|
Keshab Patir
|
Keshab Patir
|
0410005WL002260
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1542
|
AS0410005_110522FTO_25418
|
0410005000NRG23110520220127409
|
1668314122
|
11/05/2022
|
CHILARANIE PATIR
|
CHILARANIE PATIR
|
0410005WL002260
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1543
|
AS0410005_110522FTO_25418
|
0410005000NRG23110520220127410
|
1668313722
|
11/05/2022
|
Keshav Patir
|
Keshav Patir
|
0410005WL002260
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1544
|
AS0410005_110522FTO_25418
|
0410005000NRG23110520220127411
|
1668313721
|
11/05/2022
|
RUPJYOTI PATIR
|
RUPJYOTI PATIR
|
0410005WL002260
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1545
|
AS0410005_110522FTO_25418
|
0410005000NRG23110520220127441
|
1668314101
|
11/05/2022
|
Bibharani Patir
|
Bibharani Patir
|
0410005WL002260
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1546
|
AS0410005_200123FTO_169559
|
0410005000NRG23200120230428935
|
8169772592
|
20/01/2023
|
DIPANJALI GOHAIN
|
DIPANJALI GOHAIN
|
0410005WL027537
|
00354
|
PUNB0063120
|
916
|
25/01/2023
|
No Such Account
|
|
1547
|
AS0410005_270123APB_FTO_172680
|
0410005000NRG23270120230431298
|
8522755634
|
27/01/2023
|
JIBADA DAS
|
JIBADA DAS
|
0410005WL027887
|
00029
|
PUNB0RRBAGB
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
AS0410007_070422FTO_3933
|
0410007000NRG22070420220846805
|
0917288795
|
07/04/2022
|
GITABALA DAS
|
GITABALA DAS
|
0410007WL0024278
|
00354
|
PUNB0030920
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1549
|
AS0410007_070422FTO_3933
|
0410007000NRG22070420220846807
|
0917288796
|
07/04/2022
|
BEBI SAIKIA
|
BEBI SAIKIA
|
0410007WL0024280
|
00354
|
PUNB0030520
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1550
|
AS0410007_011222FTO_137113
|
0410007000NRG23011220220377583
|
7912849739
|
01/12/2022
|
KANDI KALANDI
|
KANDI KALANDI
|
0410007WL023243
|
00176
|
IDIB000D624
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1551
|
AS0410007_081122FTO_122518
|
0410007000NRG23081120220330012
|
|
08/11/2022
|
RAHIM ALI
|
RAHIM ALI
|
0410007WL019837
|
00688
|
FINO0001001
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1552
|
AS0410007_160922FTO_94802
|
0410007000NRG23160920220260625
|
4955807301
|
16/09/2022
|
BUDHU SANIARO
|
BUDHU SANIARO
|
0410007WL013562
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
Account closed
|
|
1553
|
AS0410007_201222FTO_149322
|
0410007000NRG23201220220398705
|
8043324438
|
20/12/2022
|
ABDUL HEKIM
|
ABDUL HEKIM
|
0410007WL0024943
|
00354
|
PUNB0030920
|
2977
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1554
|
AS0410008_050922FTO_89818
|
0410008000NRG23040920220251413
|
4955715563
|
05/09/2022
|
POMPI DAS
|
POMPI DAS
|
0410008WL012211
|
00354
|
PUNB0063420
|
1374
|
24/09/2022
|
No Such Account
|
|
1555
|
AS0410009_010422FTO_349
|
0410009000NRG22290320220829373
|
0884832237
|
01/04/2022
|
SUNITA KAMAN
|
SUNITA KAMAN
|
0410009WL023720
|
00415
|
SBIN0010760
|
1344
|
06/05/2022
|
No Such Account
|
|
1556
|
AS0410010_041122FTO_120968
|
0410010000NRG23011120220320468
|
7907369773
|
04/11/2022
|
MARIAN KERKETA
|
MARIAN KERKETA
|
0410010WL019098
|
00415
|
SBIN0000145
|
229
|
14/01/2023
|
Account closed
|
|
1557
|
AS0410010_261222FTO_153435
|
0410010000NRG23261220220404318
|
8049227462
|
26/12/2022
|
PURNIMA BORAH
|
PURNIMA BORAH
|
0410010WL025236
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1558
|
AS0410009_271222APB_FTO_153983
|
0410009000NRG23201220220398366
|
8085862621
|
27/12/2022
|
KIRAN RABHA
|
KIRAN RABHA
|
0410009WL024933
|
00415
|
SBIN0010760
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
AS0410011_300323FTO_199819
|
0410011000NRG23290320230462418
|
1171704298
|
30/03/2023
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0410011WL031175
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1560
|
AS0410009_221122FTO_131655
|
0410009000NRG23211120220356614
|
|
22/11/2022
|
LAKHYAJIT CHUTIA
|
LAKHYAJIT CHUTIA
|
0410009WL021637
|
00415
|
SBIN0010760
|
1374
|
02/12/2022
|
Account closed
|
|
1561
|
AS0410009_301122FTO_135643
|
0410009000NRG23251120220364108
|
8129921090
|
30/11/2022
|
RANJITA TAHU MILI
|
RANJITA TAHU MILI
|
0410009WL022318
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
No Such Account
|
|
1562
|
AS0410009_020223FTO_176331
|
0410009000NRG23300120230433480
|
8603984451
|
02/02/2023
|
BHAGESWARI GOHAIN
|
BHAGESWARI GOHAIN
|
0410009WL028078
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
|
1563
|
AS0410009_011122FTO_118905
|
0410009000NRG23311020220315906
|
7907256272
|
01/11/2022
|
PUHILA BORA
|
PUHILA BORA
|
0410009WL018639
|
00354
|
PUNB0063320
|
1374
|
14/01/2023
|
No Such Account
|
|
1564
|
AS0410009_011122FTO_118905
|
0410009000NRG23311020220315908
|
7907255894
|
01/11/2022
|
NIRANJAN LAHAN
|
NIRANJAN LAHAN
|
0410009WL018639
|
00415
|
SBIN0016934
|
1374
|
14/01/2023
|
Account closed
|
|
1565
|
AS0410009_011122FTO_118905
|
0410009000NRG23311020220317273
|
7907256315
|
01/11/2022
|
DHARASING NARAH
|
DHARASING NARAH
|
0410009WL018730
|
00415
|
SBIN0010760
|
1374
|
14/01/2023
|
No Such Account
|
|
1566
|
AS0410009_011122FTO_118905
|
0410009000NRG23311020220317375
|
7907256101
|
01/11/2022
|
BINANDA KAMAN
|
BINANDA KAMAN
|
0410009WL018730
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1567
|
AS0410010_070223FTO_177484
|
0410010000NRG22070220230853850
|
8871226192
|
07/02/2023
|
MAMONI SONOWAL
|
MAMONI SONOWAL
|
0410010WL0024640
|
00029
|
PUNB0RRBAGB
|
1344
|
17/02/2023
|
Account closed
|
|
1568
|
AS0410010_070223FTO_177484
|
0410010000NRG22070220230853851
|
8871226193
|
07/02/2023
|
SUNITA MANKI
|
SUNITA MANKI
|
0410010WL0024640
|
00048
|
BKID0005035
|
1568
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1569
|
AS0410010_110422FTO_5105
|
0410010000NRG23110420220010537
|
0916618357
|
11/04/2022
|
BINANDA TAID
|
BINANDA TAID
|
0410010WL000165
|
00354
|
PUNB0063020
|
1374
|
07/05/2022
|
No Such Account
|
|
1570
|
AS0410010_200522FTO_32464
|
0410010000NRG23200520220163708
|
1670753086
|
20/05/2022
|
ENDIRA MILI
|
ENDIRA MILI
|
0410010WL002907
|
00415
|
SBIN0016934
|
1374
|
28/05/2022
|
No Such Account
|
|
1571
|
AS0410010_200522FTO_32464
|
0410010000NRG23200520220163764
|
1670753102
|
20/05/2022
|
MEMERA PEGU
|
MEMERA PEGU
|
0410010WL002907
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1572
|
AS0410011_270622FTO_55260
|
0410011000NRG23240620220204095
|
2608661208
|
27/06/2022
|
JALI MICHONG
|
JALI MICHONG
|
0410011WL005401
|
00415
|
SBIN0010759
|
687
|
02/07/2022
|
No Such Account
|
|
1573
|
AS0410004_051222FTO_138785
|
0410004000NRG23221120220358995
|
7915449603
|
05/12/2022
|
DILIP BORAH
|
DILIP BORAH
|
0410004WL0021801
|
00176
|
IDIB000P546
|
1374
|
14/01/2023
|
No Such Account
|
|
1574
|
AS0410004_051222FTO_138785
|
0410004000NRG23221120220358998
|
7915449602
|
05/12/2022
|
SANJIB PEGU
|
SANJIB PEGU
|
0410004WL0021801
|
00176
|
IDIB000P546
|
1374
|
14/01/2023
|
No Such Account
|
|
1575
|
AS0410004_270323APB_FTO_192616
|
0410004000NRG23250320230448213
|
0307187809
|
27/03/2023
|
TARA DEVI
|
TARA DEVI
|
0410004WL030100
|
00415
|
SBIN0017208
|
2290
|
30/03/2023
|
Account closed
|
|
1576
|
AS0410004_261122FTO_134374
|
0410004000NRG23261120220367205
|
|
26/11/2022
|
MOINA GOGOI
|
MOINA GOGOI
|
0410004WL022483
|
00176
|
IDIB000J564
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1577
|
AS0410004_291022FTO_116986
|
0410004000NRG23281020220311656
|
6354561417
|
29/10/2022
|
TEPURAM DAS
|
TEPURAM DAS
|
0410004WL018274
|
00176
|
IDIB000J564
|
1145
|
11/11/2022
|
No Such Account
|
|
1578
|
AS0410004_291022FTO_116986
|
0410004000NRG23281020220311675
|
6354561416
|
29/10/2022
|
MRIDUL DAS
|
MRIDUL DAS
|
0410004WL018276
|
00176
|
IDIB000J564
|
1145
|
11/11/2022
|
No Such Account
|
|
1579
|
AS0410004_291022FTO_116986
|
0410004000NRG23281020220311676
|
6354561411
|
29/10/2022
|
KALPANA DAS
|
KALPANA DAS
|
0410004WL018276
|
00176
|
IDIB000J564
|
1145
|
11/11/2022
|
No Such Account
|
|
1580
|
AS0410005_020722FTO_58543
|
0410005000NRG23020720220210147
|
2853656528
|
02/07/2022
|
DEHESWARI GOGOI
|
DEHESWARI GOGOI
|
0410005WL006063
|
00354
|
PUNB0063120
|
1603
|
07/07/2022
|
No Such Account
|
|
1581
|
AS0410005_111122FTO_124526
|
0410005000NRG23111120220339201
|
|
11/11/2022
|
MAMONI BORUAH
|
MAMONI BORUAH
|
0410005WL020297
|
00694
|
NESF0000068
|
1374
|
02/12/2022
|
KYC Documents Pending
|
|
1582
|
AS0410005_301122FTO_136012
|
0410005000NRG23301120220373673
|
7912133281
|
30/11/2022
|
BIMAL PEGU
|
BIMAL PEGU
|
0410005WL022921
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1583
|
AS0410007_021222FTO_137747
|
0410007000NRG23021220220378725
|
7913976762
|
02/12/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0410007WL023321
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1584
|
AS0410007_250722FTO_67639
|
0410007000NRG23250720220222439
|
3862440507
|
25/07/2022
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0410007WL007716
|
00415
|
SBIN0009434
|
3206
|
11/08/2022
|
No Such Account
|
|
1585
|
AS0410008_231222FTO_152060
|
0410008000NRG23211220220399753
|
8043838719
|
23/12/2022
|
BIBHA DAS
|
BIBHA DAS
|
0410008WL025011
|
00415
|
SBIN0005081
|
3206
|
19/01/2023
|
Account closed
|
|
1586
|
AS0410009_050422FTO_2993
|
0410009000NRG22010420220845148
|
0916752097
|
05/04/2022
|
NIRAKANTA PEGU
|
NIRAKANTA PEGU
|
0410009WL024236
|
00354
|
PUNB0063320
|
1344
|
07/05/2022
|
No Such Account
|
|
1587
|
AS0410010_070223FTO_177445
|
0410010000NRG23070220230435530
|
8871225165
|
07/02/2023
|
PADMESHWAR DAS
|
PADMESHWAR DAS
|
0410010WL0028353
|
00354
|
PUNB0125220
|
1145
|
17/02/2023
|
Account closed
|
|
1588
|
AS0410010_070223FTO_177445
|
0410010000NRG23070220230435531
|
8871225164
|
07/02/2023
|
PADMESHWAR DAS
|
PADMESHWAR DAS
|
0410010WL0028353
|
00354
|
PUNB0125220
|
1603
|
17/02/2023
|
Account closed
|
|
1589
|
AS0410004_021122FTO_120030
|
0410004000NRG23311020220317426
|
7907376969
|
02/11/2022
|
DEBAJANI DAS
|
DEBAJANI DAS
|
0410004WL018734
|
00415
|
SBIN0010759
|
1374
|
14/01/2023
|
No Such Account
|
|
1590
|
AS0410005_240323APB_FTO_191580
|
0410005000NRG23230320230443494
|
0307183655
|
24/03/2023
|
LILEN DOLEY
|
LILEN DOLEY
|
0410005WL029839
|
00415
|
SBIN0010760
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
AS0410005_240323APB_FTO_191580
|
0410005000NRG23230320230443541
|
0307183410
|
24/03/2023
|
MENAKA DOLEY
|
MENAKA DOLEY
|
0410005WL029839
|
00415
|
SBIN0010760
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1592
|
AS0410005_240323APB_FTO_191580
|
0410005000NRG23240320230445442
|
0307183307
|
24/03/2023
|
SMTI DIPIKA PEGU
|
SMTI DIPIKA PEGU
|
0410005WL029946
|
00612
|
HDFC0CACABL
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1593
|
AS0410005_240323APB_FTO_191580
|
0410005000NRG23240320230446606
|
0307183399
|
24/03/2023
|
Hiran Doley
|
Hiran Doley
|
0410005WL029981
|
00354
|
PUNB0063120
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
AS0410007_090922FTO_91663
|
0410007000NRG23090920220255085
|
4955275051
|
09/09/2022
|
MAFIDA BEGUM
|
MAFIDA BEGUM
|
0410007WL012713
|
00354
|
PUNB0030920
|
3206
|
24/09/2022
|
No Such Account
|
|
1595
|
AS0410007_011022FTO_105528
|
0410007000NRG23300920220284134
|
5337647973
|
01/10/2022
|
MONTU SAIKIA
|
MONTU SAIKIA
|
0410007WL015750
|
00176
|
IDIB000D624
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1596
|
AS0410008_020123FTO_158502
|
0410008000NRG22301220220853796
|
8045018448
|
02/01/2023
|
BHULARAM MILI
|
BHULARAM MILI
|
0410008WL0024629
|
00354
|
PUNB0063420
|
1344
|
19/01/2023
|
No Such Account
|
|
1597
|
AS0410008_260123APB_FTO_172103
|
0410008000NRG23250120230430060
|
8313340903
|
26/01/2023
|
CHENIRANJAN HAZARIKA
|
CHENIRANJAN HAZARIKA
|
0410008WL027723
|
00415
|
SBIN0006891
|
1374
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
AS0410009_180422FTO_8849
|
0410009000NRG23130420220047572
|
1155738511
|
18/04/2022
|
DUSHMANTA KAMAN
|
DUSHMANTA KAMAN
|
0410009WL000731
|
00415
|
SBIN0010760
|
1374
|
13/05/2022
|
No Such Account
|
|
1599
|
AS0410009_180422FTO_8849
|
0410009000NRG23130420220047581
|
1155738505
|
18/04/2022
|
RAJIB TAID
|
RAJIB TAID
|
0410009WL000731
|
00415
|
SBIN0010760
|
1374
|
13/05/2022
|
Account closed
|
|
1600
|
AS0410009_180422FTO_8849
|
0410009000NRG23130420220047650
|
1155738449
|
18/04/2022
|
TARAPULI PAGAG
|
TARAPULI PAGAG
|
0410009WL000731
|
00415
|
SBIN0010760
|
1374
|
13/05/2022
|
No Such Account
|
|
1601
|
AS0410009_180422FTO_8849
|
0410009000NRG23130420220047672
|
1155738493
|
18/04/2022
|
NIJARA PAGAG
|
NIJARA PAGAG
|
0410009WL000731
|
00415
|
SBIN0010760
|
1374
|
13/05/2022
|
No Such Account
|
|
1602
|
AS0410009_180422FTO_8849
|
0410009000NRG23130420220047709
|
1155738589
|
18/04/2022
|
BIPUL PAGAG
|
BIPUL PAGAG
|
0410009WL000731
|
00176
|
IDIB000B706
|
1374
|
13/05/2022
|
Account closed
|
|
1603
|
AS0410009_180422FTO_8849
|
0410009000NRG23130420220047725
|
1155738614
|
18/04/2022
|
RITA TAID
|
RITA TAID
|
0410009WL000731
|
00415
|
SBIN0010760
|
1374
|
13/05/2022
|
No Such Account
|
|
1604
|
AS0410009_151122FTO_126784
|
0410009000NRG23151120220345476
|
|
15/11/2022
|
MEMONI TAID
|
MEMONI TAID
|
0410009WL020648
|
00176
|
IDIB000B706
|
2290
|
02/12/2022
|
No Such Account
|
|
1605
|
AS0410009_151122FTO_126784
|
0410009000NRG23151120220345516
|
|
15/11/2022
|
BABAI TAID
|
BABAI TAID
|
0410009WL020651
|
00176
|
IDIB000B706
|
2290
|
02/12/2022
|
No Such Account
|
|
1606
|
AS0410010_040522FTO_19340
|
0410010000NRG22040520220846862
|
1156987653
|
04/05/2022
|
SOMA KHERIA
|
SOMA KHERIA
|
0410010WL0024300
|
00415
|
SBIN0016934
|
1344
|
13/05/2022
|
No Such Account
|
|
1607
|
AS0410010_120822FTO_78219
|
0410010000NRG22110820220850529
|
4906376305
|
12/08/2022
|
AJIT RAMCIYARI
|
AJIT RAMCIYARI
|
0410010WL0024470
|
00415
|
SBIN0000145
|
1344
|
22/09/2022
|
Account closed
|
|
1608
|
AS0410010_220922FTO_98900
|
0410010000NRG23220920220270475
|
5010356123
|
22/09/2022
|
KUKILA HAJANG
|
KUKILA HAJANG
|
0410010WL014480
|
00354
|
PUNB0217910
|
1603
|
28/09/2022
|
No Such Account
|
|
1609
|
AS0410010_251022FTO_113732
|
0410010000NRG23251020220304674
|
6029126625
|
25/10/2022
|
ROHINI SONOWAL
|
ROHINI SONOWAL
|
0410010WL017613
|
00354
|
PUNB0063020
|
1603
|
02/11/2022
|
No Such Account
|
|
1610
|
AS0410010_251022FTO_113732
|
0410010000NRG23251020220304677
|
6029126627
|
25/10/2022
|
DEBI SONOWAL
|
DEBI SONOWAL
|
0410010WL017613
|
00354
|
PUNB0063020
|
1603
|
02/11/2022
|
No Such Account
|
|
1611
|
AS0410010_251022FTO_113732
|
0410010000NRG23251020220304678
|
6029126624
|
25/10/2022
|
LILI SONOWAL
|
LILI SONOWAL
|
0410010WL017613
|
00354
|
PUNB0063020
|
1603
|
02/11/2022
|
No Such Account
|
|
1612
|
AS0410010_251022FTO_113732
|
0410010000NRG23251020220304681
|
6029126623
|
25/10/2022
|
CHENIRAM DEORI
|
CHENIRAM DEORI
|
0410010WL017613
|
00354
|
PUNB0063020
|
1603
|
02/11/2022
|
No Such Account
|
|
1613
|
AS0410010_251022FTO_113732
|
0410010000NRG23251020220304682
|
6029126626
|
25/10/2022
|
RUMI SAIKIA DEORI
|
RUMI SAIKIA DEORI
|
0410010WL017613
|
00354
|
PUNB0063020
|
1603
|
02/11/2022
|
No Such Account
|
|
1614
|
AS0410011_091222FTO_141564
|
0410011000NRG23081220220386299
|
7916364331
|
09/12/2022
|
SUSMA PEGU
|
SUSMA PEGU
|
0410011WL024008
|
00415
|
SBIN0010759
|
1374
|
14/01/2023
|
No Such Account
|
|
1615
|
AS0410011_200522FTO_32290
|
0410011000NRG23200520220162676
|
1671040563
|
20/05/2022
|
RINKU DEURI
|
RINKU DEURI
|
0410011WL002889
|
00415
|
SBIN0007372
|
1374
|
28/05/2022
|
Account closed
|
|
1616
|
AS0410011_280422FTO_15197
|
0410011000NRG23280420220071750
|
1156117655
|
28/04/2022
|
MADHU DEORI
|
MADHU DEORI
|
0410011WL001161
|
00176
|
IDIB000L510
|
1374
|
13/05/2022
|
Account closed
|
|
1617
|
AS0410005_160323APB_FTO_185809
|
0410005000NRG23150320230439674
|
0062694438
|
16/03/2023
|
MANAB PROTIM HAZARIKA
|
MANAB PROTIM HAZARIKA
|
0410005WL029486
|
00612
|
HDFC0CACABL
|
687
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1618
|
AS0410005_310323APB_FTO_203776
|
0410005000NRG23310320230472460
|
1174089256
|
31/03/2023
|
BIPUL BORUAH
|
BIPUL BORUAH
|
0410005WL031759
|
00029
|
PUNB0RRBAGB
|
3206
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
AS0410005_310323APB_FTO_203776
|
0410005000NRG23310320230473763
|
1174089413
|
31/03/2023
|
GITA KURMI
|
GITA KURMI
|
0410005WL031826
|
00703
|
AIRP0000001
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
AS0410005_160323APB_FTO_185809
|
0410005011NRG23150320230439740
|
0062694501
|
16/03/2023
|
Hiran Doley
|
Hiran Doley
|
0410005WL029487
|
00354
|
PUNB0063120
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
AS0410007_011222FTO_137146
|
0410007000NRG23011220220377934
|
7913010090
|
01/12/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
0410007WL023253
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1622
|
AS0410007_051122FTO_121466
|
0410007000NRG23041120220325249
|
7907647361
|
05/11/2022
|
KAMALA BEGUM
|
KAMALA BEGUM
|
0410007WL019382
|
00415
|
SBIN0009434
|
916
|
14/01/2023
|
Account closed
|
|
1623
|
AS0410007_051122FTO_121466
|
0410007000NRG23041120220325273
|
7907647337
|
05/11/2022
|
SAJIDA BEGUM
|
SAJIDA BEGUM
|
0410007WL019382
|
00415
|
SBIN0007372
|
916
|
14/01/2023
|
Account closed
|
|
1624
|
AS0410007_191122FTO_129999
|
0410007000NRG23191120220353738
|
|
19/11/2022
|
JAYA GOGOI
|
JAYA GOGOI
|
0410007WL021395
|
00415
|
SBIN0010759
|
1374
|
02/12/2022
|
Account closed
|
|
1625
|
AS0410007_191122FTO_129999
|
0410007000NRG23191120220353743
|
|
19/11/2022
|
GUNINDRA GOGOI
|
GUNINDRA GOGOI
|
0410007WL021395
|
00415
|
SBIN0010759
|
1374
|
02/12/2022
|
Account closed
|
|
1626
|
AS0410007_220922FTO_98416
|
0410007000NRG23220920220269021
|
4994106461
|
22/09/2022
|
SHAMALA KHATUN
|
SHAMALA KHATUN
|
0410007WL014321
|
00415
|
SBIN0009434
|
3206
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1627
|
AS0410007_300522FTO_39094
|
0410007000NRG23300520220175794
|
1927807453
|
30/05/2022
|
MR NABI HUSSAIN
|
MR NABI HUSSAIN
|
0410007WL003487
|
00029
|
PUNB0RRBAGB
|
1374
|
04/06/2022
|
No Such Account
|
|
1628
|
AS0410008_160722FTO_64553
|
0410008000NRG23140720220216464
|
3862591108
|
16/07/2022
|
BIJU DOLEY
|
BIJU DOLEY
|
0410008WL006939
|
00354
|
PUNB0063420
|
1374
|
11/08/2022
|
No Such Account
|
|
1629
|
AS0410008_280323APB_FTO_196004
|
0410008000NRG23280320230456788
|
0493737279
|
28/03/2023
|
LONDON DOLEY
|
LONDON DOLEY
|
0410008WL030723
|
00415
|
SBIN0005081
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
AS0410009_201222FTO_149162
|
0410009000NRG23191220220394368
|
8085717311
|
20/12/2022
|
KRISHNA BORAH
|
KRISHNA BORAH
|
0410009WL024746
|
00354
|
PUNB0063320
|
1374
|
20/01/2023
|
Account closed
|
|
1631
|
AS0410010_021122FTO_119724
|
0410010000NRG23021120220321687
|
7907273070
|
02/11/2022
|
NUMOL THENGAL
|
NUMOL THENGAL
|
0410010WL019164
|
00165
|
IBKL0001224
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1632
|
AS0410010_021122FTO_119724
|
0410010000NRG23021120220321712
|
7907273069
|
02/11/2022
|
SRI MANORIDDIN MANDAL
|
SRI MANORIDDIN MANDAL
|
0410010WL019168
|
00165
|
IBKL0001094
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1633
|
AS0410010_021122FTO_119724
|
0410010000NRG23021120220321720
|
7907273089
|
02/11/2022
|
MADHAV BHUYAN
|
MADHAV BHUYAN
|
0410010WL019168
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1634
|
AS0410010_021122FTO_119724
|
0410010000NRG23021120220321764
|
7907273104
|
02/11/2022
|
BHARAT BORAH
|
BHARAT BORAH
|
0410010WL019171
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1635
|
AS0410010_281222FTO_155445
|
0410010000NRG23281220220408458
|
8081956042
|
28/12/2022
|
AMIT PEGU
|
AMIT PEGU
|
0410010WL025572
|
00415
|
SBIN0000145
|
1603
|
20/01/2023
|
Account closed
|
|
1636
|
AS0410010_291222FTO_156247
|
0410010000NRG23291220220409519
|
8050152230
|
29/12/2022
|
UMESH THAKUR
|
UMESH THAKUR
|
0410010WL025696
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1637
|
AS0410011_070522FTO_22023
|
0410011000NRG23070520220104587
|
1273273689
|
07/05/2022
|
SUNIL KAMAN
|
SUNIL KAMAN
|
0410011WL001846
|
00415
|
SBIN0010759
|
1374
|
17/05/2022
|
No Such Account
|
|
1638
|
AS0410011_130422FTO_7064
|
0410011000NRG23130420220043555
|
1087843149
|
13/04/2022
|
GITANJALI BISWAS
|
GITANJALI BISWAS
|
0410011WL000665
|
00176
|
IDIB000L510
|
1374
|
12/05/2022
|
No Such Account
|
|
1639
|
AS0410011_260522FTO_37037
|
0410011000NRG23260520220171516
|
1890356969
|
26/05/2022
|
PRABITRA SONOWAL
|
PRABITRA SONOWAL
|
0410011WL0003317
|
00415
|
SBIN0010759
|
1374
|
02/06/2022
|
No Such Account
|
|
1640
|
AS0410004_291022FTO_116654
|
0410004000NRG23271020220308905
|
6354557183
|
29/10/2022
|
JONALI BORA
|
JONALI BORA
|
0410004WL017996
|
00415
|
SBIN0017208
|
2748
|
11/11/2022
|
Account closed
|
|
1641
|
AS0410005_011022FTO_105909
|
0410005000NRG23011020220286988
|
5340816778
|
01/10/2022
|
ABHI KAL
|
ABHI KAL
|
0410005WL015922
|
00176
|
IDIB000M504
|
1374
|
08/10/2022
|
No Such Account
|
|
1642
|
AS0410005_011022FTO_105909
|
0410005000NRG23011020220287136
|
5340816734
|
01/10/2022
|
DEBESWAR KARMAKAR
|
DEBESWAR KARMAKAR
|
0410005WL015926
|
00703
|
AIRP0000001
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1643
|
AS0410005_011022FTO_105909
|
0410005000NRG23011020220287138
|
5340816639
|
01/10/2022
|
SITARAM UJIR
|
SITARAM UJIR
|
0410005WL015926
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1644
|
AS0410005_040722FTO_59546
|
0410005000NRG23040720220211090
|
2916354099
|
04/07/2022
|
Labita Saikia
|
Labita Saikia
|
0410005WL0006158
|
00354
|
PUNB0063320
|
1603
|
08/07/2022
|
No Such Account
|
|
1645
|
AS0410005_130622FTO_47804
|
0410005000NRG23130620220193296
|
2459242924
|
13/06/2022
|
Labita Saikia
|
Labita Saikia
|
0410005WL004387
|
00029
|
UTBI0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
1646
|
AS0410007_070522FTO_21357
|
0410007000NRG23070520220104105
|
1269402404
|
07/05/2022
|
AKKAL ALI
|
AKKAL ALI
|
0410007WL001839
|
00415
|
SBIN0007372
|
1374
|
16/05/2022
|
Account closed
|
|
1647
|
AS0410007_110422FTO_4966
|
0410007000NRG23110420220014480
|
0917120514
|
11/04/2022
|
SHAHAB UDDIN
|
SHAHAB UDDIN
|
0410007WL000229
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
Account closed
|
|
1648
|
AS0410007_110422FTO_4966
|
0410007000NRG23110420220014546
|
0917120522
|
11/04/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0410007WL000229
|
00415
|
SBIN0007412
|
1374
|
07/05/2022
|
Account closed
|
|
1649
|
AS0410007_230522FTO_34203
|
0410007000NRG23230520220166785
|
1670222832
|
23/05/2022
|
MOUSUMI SAIKIA
|
MOUSUMI SAIKIA
|
0410007WL002982
|
00415
|
SBIN0007372
|
1145
|
28/05/2022
|
Account closed
|
|
1650
|
AS0410007_311022FTO_117763
|
0410007000NRG23291020220313520
|
7907390469
|
31/10/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0410007WL018444
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
1651
|
AS0410008_290922FTO_103233
|
0410008000NRG23280920220278830
|
5340768469
|
29/09/2022
|
NILAKANTA PEGU
|
NILAKANTA PEGU
|
0410008WL015243
|
00415
|
SBIN0016936
|
1603
|
08/10/2022
|
No Such Account
|
|
1652
|
AS0410010_070223FTO_177451
|
0410010000NRG22070220230853833
|
8871228986
|
07/02/2023
|
AJIT RAMCIYARI
|
AJIT RAMCIYARI
|
0410010WL0024639
|
00415
|
SBIN0016934
|
1344
|
17/02/2023
|
Account closed
|
|
1653
|
AS0410010_011122FTO_118930
|
0410010000NRG23011120220319732
|
7907254132
|
01/11/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0410010WL019035
|
00152
|
HDFC0002676
|
229
|
14/01/2023
|
No Such Account
|
|
1654
|
AS0410010_090123FTO_163215
|
0410010000NRG23090120230418496
|
8042471927
|
09/01/2023
|
BUNU BARAIK
|
BUNU BARAIK
|
0410010WL026583
|
00354
|
PUNB0217910
|
1603
|
19/01/2023
|
No Such Account
|
|
1655
|
AS0410010_190722FTO_65581
|
0410010000NRG23190720220219102
|
3862916541
|
19/07/2022
|
DILIP HAZARIKA
|
DILIP HAZARIKA
|
0410010WL007268
|
00354
|
PUNB0217910
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1656
|
AS0410010_250822FTO_84409
|
0410010000NRG23250820220244017
|
4955987565
|
25/08/2022
|
HIREN PATHARI
|
HIREN PATHARI
|
0410010WL011179
|
00415
|
SBIN0000145
|
1145
|
24/09/2022
|
Account closed
|
|
1657
|
AS0410011_110922FTO_92255
|
0410011000NRG23090920220255607
|
4955324425
|
11/09/2022
|
AJOY SONARI
|
AJOY SONARI
|
0410011WL012801
|
00176
|
IDIB000L510
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1658
|
AS0410011_110922FTO_92255
|
0410011000NRG23090920220255623
|
4955324429
|
11/09/2022
|
LALBABU MALAH
|
LALBABU MALAH
|
0410011WL012802
|
00176
|
IDIB000L510
|
2748
|
24/09/2022
|
No Such Account
|
|
1659
|
AS0410011_260123FTO_172030
|
0410011000NRG23250120230430340
|
8313282859
|
26/01/2023
|
JUGAL BAIDYA
|
JUGAL BAIDYA
|
0410011WL0027778
|
00694
|
NESF0000076
|
3206
|
01/02/2023
|
Account Description Does not Tally
|
|
1660
|
AS0410011_291222FTO_156062
|
0410011000NRG23281220220409015
|
8081962761
|
29/12/2022
|
JINKA DEORI
|
JINKA DEORI
|
0410011WL025639
|
00176
|
IDIB000L510
|
3206
|
20/01/2023
|
Account closed
|
|
1661
|
AS0410010_230822FTO_83479
|
0410010000NRG23230820220242032
|
4956198670
|
23/08/2022
|
AMBIYA BEGUM
|
AMBIYA BEGUM
|
0410010WL010887
|
00415
|
SBIN0016936
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1662
|
AS0410010_301222APB_FTO_156639
|
0410010000NRG23291220220409325
|
8050182051
|
30/12/2022
|
Mantu
|
Mantu
|
0410010WL025680
|
00415
|
SBIN0000145
|
1603
|
19/01/2023
|
Account closed
|
|
1663
|
AS0410010_291222FTO_156222
|
0410010000NRG23291220220409927
|
8050053056
|
29/12/2022
|
RASHMITA DEVI
|
RASHMITA DEVI
|
0410010WL025730
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1664
|
AS0410011_240822FTO_83664
|
0410011000NRG22240820220852019
|
4955512972
|
24/08/2022
|
AJIT DEURI
|
AJIT DEURI
|
0410011WL0024506
|
00176
|
IDIB000L510
|
1344
|
24/09/2022
|
No Such Account
|
|
1665
|
AS0410011_230223APB_FTO_180449
|
0410011000NRG23220220230436955
|
2798250033
|
23/02/2023
|
SUMI PEGU MILI
|
SUMI PEGU MILI
|
0410011WL029032
|
00176
|
IDIB000L510
|
1374
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
AS0410011_290922FTO_103544
|
0410011000NRG23280920220278283
|
5337365014
|
29/09/2022
|
MUNU BARUA GOGOI
|
MUNU BARUA GOGOI
|
0410011WL015183
|
00176
|
IDIB000L510
|
2748
|
08/10/2022
|
No Such Account
|
|
1667
|
AS0410009_130422FTO_6894
|
0410009000NRG23130420220040589
|
1088002686
|
13/04/2022
|
PRATIMA PEGU
|
PRATIMA PEGU
|
0410009WL000630
|
00354
|
PUNB0063320
|
1374
|
13/05/2022
|
No Such Account
|
|
1668
|
AS0410009_130422FTO_6894
|
0410009000NRG23130420220040661
|
1088002675
|
13/04/2022
|
DASHARAT TAID
|
DASHARAT TAID
|
0410009WL000630
|
00176
|
IDIB000B706
|
1374
|
12/05/2022
|
Account closed
|
|
1669
|
AS0410009_130422FTO_6894
|
0410009000NRG23130420220040688
|
1088002703
|
13/04/2022
|
Devaranjan Chungkrang
|
Devaranjan Chungkrang
|
0410009WL000630
|
00415
|
SBIN0010760
|
1374
|
12/05/2022
|
Account closed
|
|
1670
|
AS0410009_191122FTO_129866
|
0410009000NRG23161120220348771
|
|
19/11/2022
|
Maneswari chintey
|
Maneswari chintey
|
0410009WL020822
|
00354
|
PUNB0063320
|
1374
|
02/12/2022
|
No Such Account
|
|
1671
|
AS0410009_290422FTO_16055
|
0410009000NRG23280420220071311
|
1156052492
|
29/04/2022
|
REEVA SAIKIA
|
REEVA SAIKIA
|
0410009WL001154
|
00176
|
IDIB000B706
|
1374
|
13/05/2022
|
No Such Account
|
|
1672
|
AS0410009_011222FTO_136683
|
0410009000NRG23281120220368502
|
8129864533
|
01/12/2022
|
ESTHERANI PEGU
|
ESTHERANI PEGU
|
0410009WL022606
|
00415
|
SBIN0016936
|
1374
|
24/01/2023
|
Account closed
|
|
1673
|
AS0410010_130922FTO_93475
|
0410010000NRG23130920220257533
|
4955934853
|
13/09/2022
|
DILIP HAZARIKA
|
DILIP HAZARIKA
|
0410010WL013172
|
00354
|
PUNB0217910
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1674
|
AS0410010_300323FTO_199782
|
0410010000NRG23300320230465288
|
0492912727
|
30/03/2023
|
RAGHU NARAH
|
RAGHU NARAH
|
0410010WL031400
|
00415
|
SBIN0000145
|
1603
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1675
|
AS0410010_300522FTO_38942
|
0410010000NRG23300520220174197
|
1928348310
|
30/05/2022
|
SMTI GITALI BORA
|
SMTI GITALI BORA
|
0410010WL003443
|
00029
|
UTBI0RRBAGB
|
1603
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1676
|
AS0410010_300522FTO_38942
|
0410010000NRG23300520220174203
|
1928348323
|
30/05/2022
|
MITALI BORA
|
MITALI BORA
|
0410010WL003443
|
00029
|
UTBI0RRBAGB
|
1603
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1677
|
AS0410011_130223FTO_178344
|
0410011000NRG22070220230853939
|
8866673763
|
13/02/2023
|
MITHUN KUTUM
|
MITHUN KUTUM
|
0410011WL0024645
|
00415
|
SBIN0010759
|
1344
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1678
|
AS0410009_110522FTO_25231
|
0410009000NRG23070520220104368
|
1273535485
|
11/05/2022
|
SUBAN DOLEY
|
SUBAN DOLEY
|
0410009WL001842
|
00354
|
PUNB0063320
|
1374
|
16/05/2022
|
No Such Account
|
|
1679
|
AS0410009_261222APB_FTO_153010
|
0410009000NRG23231220220401271
|
8085858766
|
26/12/2022
|
PURABI KHANINIKAR
|
PURABI KHANINIKAR
|
0410009WL025110
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
AS0410009_290323FTO_196764
|
0410009000NRG23270320230450772
|
0500498705
|
29/03/2023
|
Debashikh Gohain
|
Debashikh Gohain
|
0410009WL030306
|
00415
|
SBIN0010760
|
1374
|
03/04/2023
|
Account closed
|
|
1681
|
AS0410010_010422FTO_150
|
0410010000NRG22310320220841789
|
0884832596
|
01/04/2022
|
JITU SONOWAL
|
JITU SONOWAL
|
0410010WL024112
|
00176
|
IDIB000N621
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1682
|
AS0410010_230822FTO_83443
|
0410010000NRG23230820220241627
|
4956197984
|
23/08/2022
|
PEKARI KAMAN
|
PEKARI KAMAN
|
0410010WL010793
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1683
|
AS0410010_230822FTO_83443
|
0410010000NRG23230820220241644
|
4956198042
|
23/08/2022
|
MADESHWARI KAMAN
|
MADESHWARI KAMAN
|
0410010WL010795
|
00415
|
SBIN0000145
|
1603
|
24/09/2022
|
No Such Account
|
|
1684
|
AS0410010_230822FTO_83443
|
0410010000NRG23230820220242043
|
4956197990
|
23/08/2022
|
SRI DARASING NARAH
|
SRI DARASING NARAH
|
0410010WL010889
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
1685
|
AS0410011_030822FTO_72759
|
0410011000NRG22020820220847174
|
3900995385
|
03/08/2022
|
MADHU KUMBANG
|
MADHU KUMBANG
|
0410011WL0024375
|
00415
|
SBIN0010759
|
1344
|
12/08/2022
|
Account closed
|
|
1686
|
AS0410011_030822FTO_72759
|
0410011000NRG22020820220847227
|
3900995397
|
03/08/2022
|
DEBANATH KUTUM
|
DEBANATH KUTUM
|
0410011WL0024375
|
00029
|
PUNB0RRBAGB
|
1568
|
12/08/2022
|
Account closed
|
|
1687
|
AS0410010_160822FTO_79705
|
0410010000NRG23160820220235834
|
4906368276
|
16/08/2022
|
RAJIB TELENGA
|
RAJIB TELENGA
|
0410010WL009932
|
00354
|
PUNB0217910
|
1603
|
22/09/2022
|
No Such Account
|
|
1688
|
AS0410010_230922FTO_99780
|
0410010000NRG23230920220272201
|
5014369400
|
23/09/2022
|
AHMED CHUKRANG
|
AHMED CHUKRANG
|
0410010WL014630
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
Account closed
|
|
1689
|
AS0410010_230922FTO_99780
|
0410010000NRG23230920220272369
|
5014369290
|
23/09/2022
|
HECHEN NARAH
|
HECHEN NARAH
|
0410010WL014653
|
00354
|
PUNB0063020
|
1603
|
28/09/2022
|
Account closed
|
|
1690
|
AS0410010_230922FTO_99780
|
0410010000NRG23230920220272488
|
5014369349
|
23/09/2022
|
PEKARI KAMAN
|
PEKARI KAMAN
|
0410010WL014665
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
|
1691
|
AS0410010_310323APB_FTO_202852
|
0410010000NRG23310320230472899
|
1877814902
|
31/03/2023
|
MIRA SONOWAL
|
MIRA SONOWAL
|
0410010WL031785
|
00029
|
UTBI0RRBAGB
|
458
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
AS0410011_270922FTO_101700
|
0410011000NRG22260920220853570
|
5337263214
|
27/09/2022
|
MADHU KUMBANG
|
MADHU KUMBANG
|
0410011WL0024591
|
00415
|
SBIN0010759
|
1344
|
08/10/2022
|
No Such Account
|
|
1693
|
AS0410011_270323APB_FTO_193179
|
0410011000NRG23270320230450779
|
0307192015
|
27/03/2023
|
JUGAL BAIDYA
|
JUGAL BAIDYA
|
0410011WL030308
|
00703
|
AIRP0000001
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1694
|
AS0410005_180822FTO_81421
|
0410005000NRG23180820220238494
|
4905272564
|
18/08/2022
|
DEBAJANI DOLEY
|
DEBAJANI DOLEY
|
0410005WL010316
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
No Such Account
|
|
1695
|
AS0410007_191122FTO_129952
|
0410007000NRG23181120220352419
|
|
19/11/2022
|
Shrikanta Bishwas
|
Shrikanta Bishwas
|
0410007WL021228
|
00415
|
SBIN0009434
|
3206
|
02/12/2022
|
No Such Account
|
|
1696
|
AS0410007_260922FTO_100896
|
0410007000NRG23260920220273727
|
5130223910
|
26/09/2022
|
PADUMI SAIKIA
|
PADUMI SAIKIA
|
0410007WL014850
|
00415
|
SBIN0009434
|
3206
|
01/10/2022
|
Account closed
|
|
1697
|
AS0410009_271222FTO_153974
|
0410009000NRG23241220220403590
|
8085711616
|
27/12/2022
|
Mr. RABIN MEDAK
|
Mr. RABIN MEDAK
|
0410009WL025211
|
00415
|
SBIN0016934
|
1374
|
20/01/2023
|
Account closed
|
|
1698
|
AS0410009_271222FTO_153974
|
0410009000NRG23241220220403644
|
8085711610
|
27/12/2022
|
BRIGURAM KAMAN
|
BRIGURAM KAMAN
|
0410009WL025211
|
00415
|
SBIN0010760
|
1374
|
20/01/2023
|
No Such Account
|
|
1699
|
AS0410010_070223FTO_177478
|
0410010000NRG23070220230435662
|
8871229260
|
07/02/2023
|
FRANSIS INDUWAR
|
FRANSIS INDUWAR
|
0410010WL0028378
|
00354
|
PUNB0217910
|
1603
|
17/02/2023
|
No Such Account
|
|
1700
|
AS0410010_070223FTO_177478
|
0410010000NRG23070220230435663
|
8871229255
|
07/02/2023
|
RUPALI SURIN
|
RUPALI SURIN
|
0410010WL0028378
|
00354
|
PUNB0217910
|
1603
|
17/02/2023
|
No Such Account
|
|
1701
|
AS0410010_070223FTO_177478
|
0410010000NRG23070220230435664
|
8871229259
|
07/02/2023
|
FRANSIS INDUWAR
|
FRANSIS INDUWAR
|
0410010WL0028378
|
00354
|
PUNB0217910
|
1603
|
17/02/2023
|
No Such Account
|
|
1702
|
AS0410010_070223FTO_177478
|
0410010000NRG23070220230435665
|
8871229256
|
07/02/2023
|
RUPALI SURIN
|
RUPALI SURIN
|
0410010WL0028378
|
00354
|
PUNB0217910
|
1603
|
17/02/2023
|
No Such Account
|
|
1703
|
AS0410010_070223FTO_177478
|
0410010000NRG23070220230435666
|
8871229258
|
07/02/2023
|
FRANSIS INDUWAR
|
FRANSIS INDUWAR
|
0410010WL0028378
|
00354
|
PUNB0217910
|
1603
|
17/02/2023
|
No Such Account
|
|
1704
|
AS0410010_070223FTO_177478
|
0410010000NRG23070220230435667
|
8871229257
|
07/02/2023
|
RUPALI SURIN
|
RUPALI SURIN
|
0410010WL0028378
|
00354
|
PUNB0217910
|
1603
|
17/02/2023
|
No Such Account
|
|
1705
|
AS0410010_090722FTO_61299
|
0410010000NRG23080720220213429
|
3032070808
|
09/07/2022
|
RUPALI BORAH
|
RUPALI BORAH
|
0410010WL006566
|
00354
|
PUNB0217910
|
1603
|
13/07/2022
|
No Such Account
|
|
1706
|
AS0410010_171122FTO_128545
|
0410010000NRG23161120220347279
|
|
17/11/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0410010WL020751
|
00152
|
HDFC0002676
|
1603
|
02/12/2022
|
No Such Account
|
|
1707
|
AS0410007_300123FTO_173871
|
0410007000NRG23180120230426997
|
8603989289
|
30/01/2023
|
SHIVA GOGOI
|
SHIVA GOGOI
|
0410007WL0027346
|
00354
|
PUNB0030920
|
1374
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1708
|
AS0410007_300123FTO_173871
|
0410007000NRG23180120230426998
|
8603989288
|
30/01/2023
|
Temeswari Bhumij
|
Temeswari Bhumij
|
0410007WL0027346
|
00354
|
PUNB0030920
|
3206
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1709
|
AS0410007_191022FTO_110671
|
0410007000NRG23181020220295041
|
6029870399
|
19/10/2022
|
ABDUL MATIM
|
ABDUL MATIM
|
0410007WL016813
|
00354
|
PUNB0030920
|
2977
|
02/11/2022
|
Account closed
|
|
1710
|
AS0410007_300123FTO_173871
|
0410007000NRG23190120230428024
|
8603989272
|
30/01/2023
|
FULAMOI KONWAR
|
FULAMOI KONWAR
|
0410007WL0027457
|
00029
|
PUNB0RRBAGB
|
3206
|
08/02/2023
|
No Such Account
|
|
1711
|
AS0410007_211022FTO_112309
|
0410007000NRG23201020220297742
|
6029635859
|
21/10/2022
|
SAJIDA BEGUM
|
SAJIDA BEGUM
|
0410007WL017056
|
00415
|
SBIN0007372
|
1145
|
02/11/2022
|
Account closed
|
|
1712
|
AS0410007_241122FTO_132937
|
0410007000NRG23231120220362553
|
|
24/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0410007WL022168
|
00029
|
PUNB0RRBAGB
|
2977
|
02/12/2022
|
No Such Account
|
|
1713
|
AS0410007_270422FTO_14675
|
0410007000NRG23260420220060454
|
1156128871
|
27/04/2022
|
BITUL BORAH
|
BITUL BORAH
|
0410007WL001001
|
00176
|
IDIB000D624
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1714
|
AS0410007_270422FTO_14675
|
0410007000NRG23260420220060616
|
1156128892
|
27/04/2022
|
Rumi Munda
|
Rumi Munda
|
0410007WL001003
|
00176
|
IDIB000D624
|
1374
|
13/05/2022
|
No Such Account
|
|
1715
|
AS0410007_270323FTO_192881
|
0410007000NRG23270320230449720
|
N032302D07E39
|
27/03/2023
|
GUNA BHUYAN
|
GUNA BHUYAN
|
0410007WL030244
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Account closed
|
|
1716
|
AS0410007_290422FTO_15994
|
0410007000NRG23290420220075506
|
1156111342
|
29/04/2022
|
ANARUL HOQUE
|
ANARUL HOQUE
|
0410007WL001213
|
00354
|
PUNB0030920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1717
|
AS0410008_270622FTO_54657
|
0410008000NRG22250620220847002
|
2607400075
|
27/06/2022
|
GITANJALI PEGU
|
GITANJALI PEGU
|
0410008WL0024347
|
00354
|
PUNB0220020
|
1344
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1718
|
AS0410008_120922FTO_92612
|
0410008000NRG23120920220256623
|
4955942435
|
12/09/2022
|
NIPEN DAS
|
NIPEN DAS
|
0410008WL013008
|
00354
|
PUNB0063420
|
1374
|
24/09/2022
|
No Such Account
|
|
1719
|
AS0410008_120922FTO_92612
|
0410008000NRG23120920220256692
|
4955942426
|
12/09/2022
|
BAPJAN DAS
|
BAPJAN DAS
|
0410008WL013028
|
00354
|
PUNB0063420
|
1374
|
24/09/2022
|
No Such Account
|
|
1720
|
AS0410009_201222APB_FTO_149148
|
0410009000NRG23191220220395224
|
8085790695
|
20/12/2022
|
RAKHESH KAMAN
|
RAKHESH KAMAN
|
0410009WL024782
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
AS0410011_191122FTO_130238
|
0410011000NRG23191120220354484
|
|
19/11/2022
|
RATAN MALLA
|
RATAN MALLA
|
0410011WL0021477
|
00176
|
IDIB000L510
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1722
|
AS0410008_230922FTO_99513
|
0410008000NRG22230920220852848
|
5010362231
|
23/09/2022
|
KAYUM PAYENG
|
KAYUM PAYENG
|
0410008WL0024537
|
00354
|
PUNB0220020
|
1344
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1723
|
AS0410008_061122FTO_121756
|
0410008000NRG23061120220327409
|
|
06/11/2022
|
RUNUMAI PEGU
|
RUNUMAI PEGU
|
0410008WL019590
|
00354
|
PUNB0063420
|
2519
|
02/12/2022
|
No Such Account
|
|
1724
|
AS0410008_290323APB_FTO_197931
|
0410008000NRG23280320230457666
|
0493741573
|
29/03/2023
|
GOBINDA PAYENG
|
GOBINDA PAYENG
|
0410008WL030811
|
00045
|
BARB0VJLAKN
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843162
|
0916753356
|
05/04/2022
|
DUSHMANTA KAMAN
|
DUSHMANTA KAMAN
|
0410009WL024157
|
00415
|
SBIN0010760
|
1344
|
07/05/2022
|
No Such Account
|
|
1726
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843169
|
0916753353
|
05/04/2022
|
RAJIB TAID
|
RAJIB TAID
|
0410009WL024157
|
00415
|
SBIN0010760
|
1344
|
07/05/2022
|
Account closed
|
|
1727
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843189
|
0916753308
|
05/04/2022
|
ANTI PAYENG
|
ANTI PAYENG
|
0410009WL024157
|
00176
|
IDIB000B706
|
1344
|
07/05/2022
|
No Such Account
|
|
1728
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843203
|
0916753209
|
05/04/2022
|
GUNESHAR PAYENG
|
GUNESHAR PAYENG
|
0410009WL024157
|
00176
|
IDIB000B706
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1729
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843234
|
0916753330
|
05/04/2022
|
JUGANANDA KAMAN
|
JUGANANDA KAMAN
|
0410009WL024157
|
00415
|
SBIN0010760
|
1344
|
07/05/2022
|
No Such Account
|
|
1730
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843236
|
0916753248
|
05/04/2022
|
TARAPULI PAGAG
|
TARAPULI PAGAG
|
0410009WL024157
|
00415
|
SBIN0010760
|
1344
|
07/05/2022
|
No Such Account
|
|
1731
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843254
|
0916753343
|
05/04/2022
|
NIJARA PAGAG
|
NIJARA PAGAG
|
0410009WL024157
|
00415
|
SBIN0010760
|
1344
|
07/05/2022
|
No Such Account
|
|
1732
|
AS0410009_050422FTO_2950
|
0410009000NRG22310320220843285
|
0916753239
|
05/04/2022
|
BIPUL PAGAG
|
BIPUL PAGAG
|
0410009WL024157
|
00176
|
IDIB000B706
|
1344
|
07/05/2022
|
Account closed
|
|
1733
|
AS0410009_101122FTO_123526
|
0410009000NRG23091120220333966
|
|
10/11/2022
|
Maneswari chintey
|
Maneswari chintey
|
0410009WL020005
|
00354
|
PUNB0063320
|
1374
|
02/12/2022
|
No Such Account
|
|
1734
|
AS0410009_200822FTO_81979
|
0410009000NRG23200820220239763
|
4905202094
|
20/08/2022
|
DURPADI SINGH
|
DURPADI SINGH
|
0410009WL010510
|
00354
|
PUNB0063320
|
2290
|
22/09/2022
|
Account closed
|
|
1735
|
AS0410009_280722FTO_69459
|
0410009000NRG23260720220222837
|
3862849717
|
28/07/2022
|
UTTAM TAID
|
UTTAM TAID
|
0410009WL007801
|
00176
|
IDIB000B706
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1736
|
AS0410010_111122FTO_124665
|
0410010000NRG23101120220336028
|
|
11/11/2022
|
JOIRAM PEGU
|
JOIRAM PEGU
|
0410010WL020131
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
|
1737
|
AS0410010_140922FTO_94381
|
0410010000NRG23140920220259474
|
4955750948
|
14/09/2022
|
UPEN CHUTIA
|
UPEN CHUTIA
|
0410010WL013440
|
00415
|
SBIN0000145
|
1603
|
24/09/2022
|
Account closed
|
|
1738
|
AS0410010_140922FTO_94381
|
0410010000NRG23140920220259477
|
4955750845
|
14/09/2022
|
LILESWARI KHANIKAR CHUTIA
|
LILESWARI KHANIKAR CHUTIA
|
0410010WL013440
|
00354
|
PUNB0063020
|
1603
|
24/09/2022
|
No Such Account
|
|
1739
|
AS0410010_140922FTO_94381
|
0410010000NRG23140920220259478
|
4955750855
|
14/09/2022
|
PUNIMAI GOGOI
|
PUNIMAI GOGOI
|
0410010WL013440
|
00354
|
PUNB0063020
|
1603
|
24/09/2022
|
No Such Account
|
|
1740
|
AS0410010_140922FTO_94381
|
0410010000NRG23140920220259488
|
4955750866
|
14/09/2022
|
NIREN CHUTIA
|
NIREN CHUTIA
|
0410010WL013440
|
00354
|
PUNB0063020
|
1603
|
24/09/2022
|
No Such Account
|
|
1741
|
AS0410010_140922FTO_94381
|
0410010000NRG23140920220259491
|
4955750867
|
14/09/2022
|
MANJU CHUTIA
|
MANJU CHUTIA
|
0410010WL013440
|
00354
|
PUNB0063020
|
1603
|
24/09/2022
|
No Such Account
|
|
1742
|
AS0410010_140922FTO_94381
|
0410010000NRG23140920220259493
|
4955750857
|
14/09/2022
|
JANMONI DAS
|
JANMONI DAS
|
0410010WL013440
|
00354
|
PUNB0063020
|
1374
|
24/09/2022
|
No Such Account
|
|
1743
|
AS0410010_140922FTO_94381
|
0410010000NRG23140920220259501
|
4955750871
|
14/09/2022
|
SANGITA DAS
|
SANGITA DAS
|
0410010WL013440
|
00354
|
PUNB0063020
|
1603
|
24/09/2022
|
No Such Account
|
|
1744
|
AS0410011_121222APB_FTO_142639
|
0410011000NRG23081220220387099
|
7917519739
|
12/12/2022
|
CHANDAN PARIYAR
|
CHANDAN PARIYAR
|
0410011WL024055
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
1745
|
AS0410011_121222APB_FTO_142639
|
0410011000NRG23081220220387108
|
7917519730
|
12/12/2022
|
KISHORE KARKI DORJI
|
KISHORE KARKI DORJI
|
0410011WL024055
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
1746
|
AS0410007_050722FTO_59693
|
0410007000NRG23050720220211631
|
2968961119
|
05/07/2022
|
DIPA DAS
|
DIPA DAS
|
0410007WL006217
|
00029
|
PUNB0RRBAGB
|
3206
|
11/07/2022
|
No Such Account
|
|
1747
|
AS0410007_071222FTO_140529
|
0410007000NRG23061220220384304
|
7915447240
|
07/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
0410007WL023868
|
00415
|
SBIN0010759
|
3206
|
14/01/2023
|
No Such Account
|
|
1748
|
AS0410007_181122FTO_129192
|
0410007000NRG23181120220352151
|
|
18/11/2022
|
BIMALA RATNA
|
BIMALA RATNA
|
0410007WL021202
|
00415
|
SBIN0009434
|
3206
|
02/12/2022
|
Account closed
|
|
1749
|
AS0410007_240822FTO_83753
|
0410007000NRG23210820220240827
|
4955407291
|
24/08/2022
|
TOHUR UDDIN
|
TOHUR UDDIN
|
0410007WL0010611
|
00176
|
IDIB000D624
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1750
|
AS0410007_280722FTO_69525
|
0410007000NRG23280720220224282
|
3862850358
|
28/07/2022
|
PROSEN SURIN
|
PROSEN SURIN
|
0410007WL007973
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
1751
|
AS0410010_100522FTO_24397
|
0410010000NRG23100520220120263
|
1668291099
|
10/05/2022
|
LAKHYAJIT TAID
|
LAKHYAJIT TAID
|
0410010WL002113
|
00415
|
SBIN0016936
|
1374
|
28/05/2022
|
Account closed
|
|
1752
|
AS0410010_160922FTO_95171
|
0410010000NRG23160920220261744
|
4955567762
|
16/09/2022
|
PEKARI KAMAN
|
PEKARI KAMAN
|
0410010WL013643
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1753
|
AS0410010_200922FTO_97387
|
0410010000NRG23200920220265732
|
4955980283
|
20/09/2022
|
DILIP HAZARIKA
|
DILIP HAZARIKA
|
0410010WL0014035
|
00354
|
PUNB0217910
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1754
|
AS0410011_200722FTO_66001
|
0410011000NRG23200720220219518
|
3862296014
|
20/07/2022
|
LALIT DAS
|
LALIT DAS
|
0410011WL007315
|
00415
|
SBIN0010759
|
2748
|
11/08/2022
|
No Such Account
|
|
1755
|
AS0410011_210722FTO_66441
|
0410011000NRG23210720220220438
|
3862796297
|
21/07/2022
|
MAZIDA BEGUM
|
MAZIDA BEGUM
|
0410011WL007414
|
00176
|
IDIB000L510
|
2748
|
11/08/2022
|
No Such Account
|
|
1756
|
AS0410007_090522FTO_22851
|
0410007000NRG23090520220111329
|
1273521512
|
09/05/2022
|
RUMI SAIKIA
|
RUMI SAIKIA
|
0410007WL001961
|
00415
|
SBIN0009434
|
1374
|
16/05/2022
|
Account closed
|
|
1757
|
AS0410007_090522FTO_22851
|
0410007000NRG23090520220111331
|
1273521510
|
09/05/2022
|
DALIMI GOGOI DORZI
|
DALIMI GOGOI DORZI
|
0410007WL001961
|
00415
|
SBIN0009434
|
1374
|
16/05/2022
|
Account closed
|
|
1758
|
AS0410007_140422FTO_7933
|
0410007000NRG23130420220047900
|
1156491814
|
14/04/2022
|
GITABALA DAS
|
GITABALA DAS
|
0410007WL000734
|
00354
|
PUNB0030920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1759
|
AS0410007_141022FTO_109513
|
0410007000NRG23131020220291825
|
5809865381
|
14/10/2022
|
SUDIP KAR
|
SUDIP KAR
|
0410007WL016518
|
00354
|
PUNB0030920
|
3206
|
19/10/2022
|
No Such Account
|
|
1760
|
AS0410007_241122FTO_133265
|
0410007000NRG23241120220363301
|
|
24/11/2022
|
AKIMUL ISLAM
|
AKIMUL ISLAM
|
0410007WL022239
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
1761
|
AS0410008_261122FTO_134226
|
0410008000NRG23261120220367052
|
7912132559
|
26/11/2022
|
RAHILA NATH
|
RAHILA NATH
|
0410008WL022463
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1762
|
AS0410008_261122FTO_134226
|
0410008000NRG23261120220367074
|
7912132583
|
26/11/2022
|
PRABIN BORAH
|
PRABIN BORAH
|
0410008WL022470
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1763
|
AS0410009_050422FTO_2983
|
0410009000NRG22310320220842689
|
0916766193
|
05/04/2022
|
AJOY TAID
|
AJOY TAID
|
0410009WL024150
|
00415
|
SBIN0010760
|
1344
|
07/05/2022
|
No Such Account
|
|
1764
|
AS0410009_211022FTO_112116
|
0410009000NRG23201020220297298
|
6354445042
|
21/10/2022
|
BONTI DOLEY
|
BONTI DOLEY
|
0410009WL017022
|
00354
|
PUNB0063320
|
1374
|
11/11/2022
|
No Such Account
|
|
1765
|
AS0410009_211022FTO_112116
|
0410009000NRG23201020220297350
|
6354445103
|
21/10/2022
|
NAVA KANTA PEGU
|
NAVA KANTA PEGU
|
0410009WL017022
|
00415
|
SBIN0016934
|
1374
|
11/11/2022
|
Account closed
|
|
1766
|
AS0410009_310323FTO_202148
|
0410009000NRG23300320230465723
|
1171688701
|
31/03/2023
|
HARI DAS
|
HARI DAS
|
0410009WL031417
|
00354
|
PUNB0063320
|
1374
|
03/05/2023
|
Account closed
|
|
1767
|
AS0410010_050422FTO_3001
|
0410010000NRG22050420220846525
|
0916967778
|
05/04/2022
|
SUNITA MANKI
|
SUNITA MANKI
|
0410010WL0024273
|
00048
|
BKID0005035
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1768
|
AS0410010_080922FTO_91199
|
0410010000NRG23080920220254680
|
4955281361
|
08/09/2022
|
KARTIK GUWALA
|
KARTIK GUWALA
|
0410010WL012625
|
00045
|
BARB0KHOGAX
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1769
|
AS0410010_140922FTO_94408
|
0410010000NRG23140920220259376
|
4955738104
|
14/09/2022
|
AHMED CHUKRANG
|
AHMED CHUKRANG
|
0410010WL013420
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
1770
|
AS0410010_191122FTO_130316
|
0410010000NRG23181120220352697
|
|
19/11/2022
|
AMBIYA BEGUM
|
AMBIYA BEGUM
|
0410010WL021251
|
00415
|
SBIN0016936
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1771
|
AS0410011_260123FTO_172021
|
0410011000NRG23250120230430326
|
8313281017
|
26/01/2023
|
NURUL KHA
|
NURUL KHA
|
0410011WL027776
|
00415
|
SBIN0010759
|
3206
|
01/02/2023
|
No Such Account
|
|
1772
|
AS0410010_260722FTO_68689
|
0410010000NRG23250720220222333
|
3862609814
|
26/07/2022
|
HARMUJ ALI
|
HARMUJ ALI
|
0410010WL007697
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
|
1773
|
AS0410011_171122FTO_128259
|
0410011000NRG22161120220853787
|
|
17/11/2022
|
MITHUN KUTUM
|
MITHUN KUTUM
|
0410011WL0024623
|
00415
|
SBIN0010759
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1774
|
AS0410011_110223FTO_178198
|
0410011000NRG23070220230435565
|
8866673153
|
11/02/2023
|
KRISHNA DEORI
|
KRISHNA DEORI
|
0410011WL0028359
|
00703
|
AIRP0000001
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1775
|
AS0410011_251022FTO_113692
|
0410011000NRG23211020220300961
|
6029036224
|
25/10/2022
|
UMESH DEURI
|
UMESH DEURI
|
0410011WL017290
|
00176
|
IDIB000L510
|
1603
|
02/11/2022
|
Account closed
|
|
1776
|
AS0410011_290323FTO_196721
|
0410011000NRG23280320230457307
|
0500498769
|
29/03/2023
|
UMESH DEORI
|
UMESH DEORI
|
0410011WL030790
|
00176
|
IDIB000P546
|
3206
|
03/04/2023
|
Account closed
|
|
1777
|
AS0410005_200123APB_FTO_169549
|
0410005000NRG23200120230429002
|
8169825240
|
20/01/2023
|
SMTI. DIPIKA PEGU
|
SMTI. DIPIKA PEGU
|
0410005WL027543
|
00612
|
HDFC0CACABL
|
1145
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1778
|
AS0410005_280922FTO_102952
|
0410005000NRG23280920220276994
|
5130208016
|
28/09/2022
|
SEWALI CHUTIA
|
SEWALI CHUTIA
|
0410005WL015102
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
1779
|
AS0410005_281222FTO_155595
|
0410005000NRG23281220220409232
|
8081959426
|
28/12/2022
|
BISWAJIT TAKU
|
BISWAJIT TAKU
|
0410005WL025665
|
00354
|
PUNB0063120
|
3664
|
20/01/2023
|
Account closed
|
|
1780
|
AS0410005_281222FTO_155595
|
0410005000NRG23281220220409236
|
8081959428
|
28/12/2022
|
FULESHWAR PATIR
|
FULESHWAR PATIR
|
0410005WL025666
|
00354
|
PUNB0063120
|
3664
|
20/01/2023
|
Account closed
|
|
1781
|
AS0410007_050522FTO_20297
|
0410007000NRG23030520220084676
|
1273629647
|
05/05/2022
|
GITABALA DAS
|
GITABALA DAS
|
0410007WL001426
|
00354
|
PUNB0030920
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1782
|
AS0410007_151122FTO_126630
|
0410007000NRG23151120220346144
|
|
15/11/2022
|
ABDUL ALI
|
ABDUL ALI
|
0410007WL020685
|
00176
|
IDIB000D624
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1783
|
AS0410007_151222FTO_145282
|
0410007000NRG23151220220390310
|
8085491588
|
15/12/2022
|
MR BHADA CHAONTAL
|
MR BHADA CHAONTAL
|
0410007WL024479
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
1784
|
AS0410007_161122FTO_128025
|
0410007000NRG23161120220347932
|
|
16/11/2022
|
SORIFUL ISLAM
|
SORIFUL ISLAM
|
0410007WL020789
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1785
|
AS0410007_161122FTO_128025
|
0410007000NRG23161120220348024
|
|
16/11/2022
|
MONIR UDDIN
|
MONIR UDDIN
|
0410007WL020789
|
00688
|
FINO0001001
|
1374
|
02/12/2022
|
No Such Account
|
|
1786
|
AS0410007_230522FTO_34232
|
0410007000NRG23230520220167317
|
1670566811
|
23/05/2022
|
MRS GITABALA DAS
|
MRS GITABALA DAS
|
0410007WL0003039
|
00354
|
PUNB0030920
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1787
|
AS0410007_230522FTO_34232
|
0410007000NRG23230520220167318
|
1670566812
|
23/05/2022
|
MRS GITABALA DAS
|
MRS GITABALA DAS
|
0410007WL0003039
|
00354
|
PUNB0030920
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1788
|
AS0410008_300722FTO_71114
|
0410008000NRG23290720220225158
|
3862513828
|
30/07/2022
|
KULCHING DAS
|
KULCHING DAS
|
0410008WL008110
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1789
|
AS0410010_070922FTO_90434
|
0410010000NRG23070920220253194
|
4955681062
|
07/09/2022
|
NIPU TAID
|
NIPU TAID
|
0410010WL012457
|
00045
|
BARB0VJLAKN
|
1603
|
24/09/2022
|
No Such Account
|
|
1790
|
AS0410009_020422FTO_1199
|
0410009000NRG22020420220845714
|
0887159443
|
02/04/2022
|
Shyamal
|
Shyamal
|
0410009WL024254
|
00415
|
SBIN0010760
|
1344
|
06/05/2022
|
Account closed
|
|
1791
|
AS0410009_020822FTO_72092
|
0410009000NRG23010820220226455
|
3862837217
|
02/08/2022
|
TIRTHA KAMAN
|
TIRTHA KAMAN
|
0410009WL008338
|
00354
|
PUNB0063320
|
2290
|
11/08/2022
|
No Such Account
|
|
1792
|
AS0410009_020822FTO_72090
|
0410009000NRG23010820220226468
|
3862874003
|
02/08/2022
|
UTPAL NARAH
|
UTPAL NARAH
|
0410009WL008339
|
00415
|
SBIN0010760
|
2290
|
11/08/2022
|
No Such Account
|
|
1793
|
AS0410009_020822FTO_72092
|
0410009000NRG23020820220226514
|
3862837242
|
02/08/2022
|
AILAWATI PEGU
|
AILAWATI PEGU
|
0410009WL008344
|
00415
|
SBIN0016936
|
2290
|
11/08/2022
|
No Such Account
|
|
1794
|
AS0410010_310323FTO_203533
|
0410010000NRG23310320230474226
|
1172757491
|
31/03/2023
|
BHABEN SAIKIA
|
BHABEN SAIKIA
|
0410010WL031845
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
|
1795
|
AS0410009_151122FTO_126558
|
0410009000NRG23091120220333191
|
|
15/11/2022
|
MINALI DOLEY
|
MINALI DOLEY
|
0410009WL019973
|
00176
|
IDIB000B706
|
687
|
02/12/2022
|
No Such Account
|
|
1796
|
AS0410009_130123APB_FTO_166223
|
0410009000NRG23130120230423651
|
8085656755
|
13/01/2023
|
MONJIT KHANIKAR
|
MONJIT KHANIKAR
|
0410009WL027071
|
00176
|
IDIB000B706
|
1145
|
20/01/2023
|
Account closed
|
|
1797
|
AS0410009_231222FTO_151834
|
0410009000NRG23231220220400950
|
8043854372
|
23/12/2022
|
BABUL TAID
|
BABUL TAID
|
0410009WL025075
|
00415
|
SBIN0016936
|
2290
|
19/01/2023
|
Account closed
|
|
1798
|
AS0410009_231222FTO_151834
|
0410009000NRG23231220220401062
|
8043854353
|
23/12/2022
|
HARIPRASAD TAID
|
HARIPRASAD TAID
|
0410009WL025082
|
00415
|
SBIN0000145
|
2290
|
19/01/2023
|
No Such Account
|
|
1799
|
AS0410010_101122FTO_123807
|
0410010000NRG23101120220336192
|
|
10/11/2022
|
MADHAV BHUYAN
|
MADHAV BHUYAN
|
0410010WL020136
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1800
|
AS0410010_101122FTO_123807
|
0410010000NRG23101120220336198
|
|
10/11/2022
|
RUPALI HAZORIKA
|
RUPALI HAZORIKA
|
0410010WL020137
|
00662
|
BDBL0001487
|
1603
|
02/12/2022
|
Account Under Litigation
|
|
1801
|
AS0410010_200922FTO_97360
|
0410010000NRG23200920220265751
|
4955970529
|
20/09/2022
|
Khagen Mudai
|
Khagen Mudai
|
0410010WL014037
|
00152
|
HDFC0002676
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1802
|
AS0410010_200922FTO_97360
|
0410010000NRG23200920220265753
|
4955970505
|
20/09/2022
|
NITUL MUDOI
|
NITUL MUDOI
|
0410010WL014037
|
00415
|
SBIN0016934
|
1603
|
24/09/2022
|
No Such Account
|
|
1803
|
AS0410008_010522FTO_17910
|
0410008000NRG23010520220082630
|
1155991413
|
01/05/2022
|
LILI PEGU
|
LILI PEGU
|
0410008WL001330
|
00354
|
PUNB0220020
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1804
|
AS0410008_010522FTO_17910
|
0410008000NRG23010520220082635
|
1155991435
|
01/05/2022
|
NIRANJAN DOLEY
|
NIRANJAN DOLEY
|
0410008WL001330
|
00415
|
SBIN0005081
|
1374
|
13/05/2022
|
Account closed
|
|
1805
|
AS0410008_280323APB_FTO_196008
|
0410008000NRG23280320230457595
|
0493741613
|
28/03/2023
|
DEVANANDA DOLEY
|
DEVANANDA DOLEY
|
0410008WL030809
|
00177
|
IOBA0002904
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
AS0410009_051122FTO_121386
|
0410009000NRG23031120220323115
|
7907601473
|
05/11/2022
|
SHARAT PATIR
|
SHARAT PATIR
|
0410009WL019291
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
Account closed
|
|
1807
|
AS0410009_051122FTO_121386
|
0410009000NRG23031120220323116
|
7907601472
|
05/11/2022
|
TILUTAMA PATIR
|
TILUTAMA PATIR
|
0410009WL019291
|
00026
|
SBIN0RRARGB
|
1374
|
14/01/2023
|
Account closed
|
|
1808
|
AS0410009_131222FTO_143466
|
0410009000NRG23111220220388109
|
8083526388
|
13/12/2022
|
RITA BORAH RAJPUT
|
RITA BORAH RAJPUT
|
0410009WL024137
|
00354
|
PUNB0063320
|
1374
|
20/01/2023
|
Account closed
|
|
1809
|
AS0410010_031122FTO_120363
|
0410010000NRG23031120220323869
|
7907438627
|
03/11/2022
|
MR. PADMESWAR DAS
|
MR. PADMESWAR DAS
|
0410010WL019314
|
00415
|
SBIN0000145
|
1603
|
14/01/2023
|
Account closed
|
|
1810
|
AS0410010_081222FTO_141083
|
0410010000NRG23071220220385145
|
7916374840
|
08/12/2022
|
LAJARUCH TAPNA
|
LAJARUCH TAPNA
|
0410010WL023918
|
00165
|
IBKL0001224
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1811
|
AS0410010_171222FTO_147440
|
0410010000NRG23161220220392528
|
8043375604
|
17/12/2022
|
UMESH THAKUR
|
UMESH THAKUR
|
0410010WL024653
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1812
|
AS0410010_301122FTO_135771
|
0410010000NRG23301120220371551
|
7912124455
|
30/11/2022
|
DHUBAR HAJONG
|
DHUBAR HAJONG
|
0410010WL022788
|
00165
|
IBKL0001224
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1813
|
AS0410011_200522FTO_31295
|
0410011000NRG23190520220146959
|
1670790257
|
20/05/2022
|
NILAMANI KUTUM
|
NILAMANI KUTUM
|
0410011WL002651
|
00176
|
IDIB000L510
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1814
|
AS0410005_301122FTO_135584
|
0410005000NRG23301120220373324
|
7912025876
|
30/11/2022
|
MAINA DAS BORUAH
|
MAINA DAS BORUAH
|
0410005WL022914
|
00354
|
PUNB0063120
|
1374
|
14/01/2023
|
No Such Account
|
|
1815
|
AS0410007_230822FTO_83146
|
0410007000NRG23230820220242072
|
4956207322
|
23/08/2022
|
JIBON GOSWAMI
|
JIBON GOSWAMI
|
0410007WL010898
|
00176
|
IDIB000D624
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1816
|
AS0410007_230822FTO_83146
|
0410007000NRG23230820220242110
|
4956207371
|
23/08/2022
|
FULAMOI KONWAR
|
FULAMOI KONWAR
|
0410007WL010912
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1817
|
AS0410008_151122FTO_127292
|
0410008000NRG23141120220344599
|
|
15/11/2022
|
PHUKAN PEGU
|
PHUKAN PEGU
|
0410008WL020608
|
00462
|
UCBA0001504
|
1374
|
02/12/2022
|
No Such Account
|
|
1818
|
AS0410008_300123APB_FTO_174701
|
0410008000NRG23280120230432746
|
8470181198
|
30/01/2023
|
GOBINDA PAYENG
|
GOBINDA PAYENG
|
0410008WL028010
|
00415
|
SBIN0007412
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
AS0410010_090922FTO_91931
|
0410010000NRG23090920220255134
|
4955899073
|
09/09/2022
|
KUKILA HAJANG
|
KUKILA HAJANG
|
0410010WL012730
|
00354
|
PUNB0217910
|
1603
|
24/09/2022
|
No Such Account
|
|
1820
|
AS0410010_151222APB_FTO_145827
|
0410010000NRG23151220220390577
|
8083722547
|
15/12/2022
|
APURBA BORUAH
|
APURBA BORUAH
|
0410010WL024502
|
00354
|
PUNB0063020
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
AS0410008_260123FTO_172043
|
0410008000NRG23260120230430906
|
8313285410
|
26/01/2023
|
RAMEN PEGU
|
RAMEN PEGU
|
0410008WL0027843
|
00354
|
PUNB0063420
|
1374
|
01/02/2023
|
No Such Account
|
|
1822
|
AS0410011_210522FTO_33290
|
0410011000NRG23200520220162402
|
1668278634
|
21/05/2022
|
MAMIN PEGU
|
MAMIN PEGU
|
0410011WL002885
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1823
|
AS0410008_260123FTO_172043
|
0410008000NRG23260120230430907
|
8313285412
|
26/01/2023
|
RUNUMAI PEGU
|
RUNUMAI PEGU
|
0410008WL0027843
|
00354
|
PUNB0063420
|
2519
|
01/02/2023
|
No Such Account
|
|
1824
|
AS0410008_260123FTO_172043
|
0410008000NRG23260120230430908
|
8313285413
|
26/01/2023
|
RUNUMAI PEGU
|
RUNUMAI PEGU
|
0410008WL0027843
|
00354
|
PUNB0063420
|
2748
|
01/02/2023
|
No Such Account
|
|
1825
|
AS0410008_260123FTO_172043
|
0410008000NRG23260120230430909
|
8313285411
|
26/01/2023
|
RAMEN PEGU
|
RAMEN PEGU
|
0410008WL0027843
|
00354
|
PUNB0063420
|
2748
|
01/02/2023
|
No Such Account
|
|
1826
|
AS0410009_020422FTO_1224
|
0410009000NRG22300320220833536
|
0887283544
|
02/04/2022
|
YOGESWARI GOHAIN
|
YOGESWARI GOHAIN
|
0410009WL023835
|
00354
|
PUNB0063320
|
1344
|
06/05/2022
|
No Such Account
|
|
1827
|
AS0410011_040323APB_FTO_182292
|
0410011000NRG23030320230437777
|
0014180190
|
04/03/2023
|
LAKSHINANDAN BORA
|
LAKSHINANDAN BORA
|
0410011WL029207
|
00029
|
UTBI0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
AS0410011_050922FTO_89579
|
0410011000NRG23030920220250407
|
4955447427
|
05/09/2022
|
RATANLAL MALLAH
|
RATANLAL MALLAH
|
0410011WL012030
|
00176
|
IDIB000L510
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1829
|
AS0410011_130522FTO_27364
|
0410011000NRG23130520220136855
|
1667994294
|
13/05/2022
|
NURUNNAHAR BEGUM
|
NURUNNAHAR BEGUM
|
0410011WL002415
|
00415
|
SBIN0010759
|
1374
|
28/05/2022
|
Account closed
|
|
1830
|
AS0410008_310822FTO_87337
|
0410008000NRG23300820220245967
|
4933461139
|
31/08/2022
|
SARUMAI DAS
|
SARUMAI DAS
|
0410008WL011459
|
00152
|
HDFC0002676
|
1603
|
23/09/2022
|
Account closed
|
|
1831
|
AS0410008_310822FTO_87337
|
0410008000NRG23300820220246064
|
4933461081
|
31/08/2022
|
BHANI DAS
|
BHANI DAS
|
0410008WL011481
|
00354
|
PUNB0063420
|
1603
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1832
|
AS0410009_110522FTO_25172
|
0410009000NRG23110520220124109
|
1267778250
|
11/05/2022
|
PRABHA SONOWAL
|
PRABHA SONOWAL
|
0410009WL002210
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1833
|
AS0410009_130422FTO_6844
|
0410009000NRG23120420220027580
|
1088080039
|
13/04/2022
|
RINA BORUAH
|
RINA BORUAH
|
0410009WL000387
|
00354
|
PUNB0063320
|
1374
|
13/05/2022
|
Account closed
|
|
1834
|
AS0410010_020422FTO_1598
|
0410010000NRG22020420220846022
|
0887086294
|
02/04/2022
|
SURIJO DHAKAL
|
SURIJO DHAKAL
|
0410010WL024259
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1835
|
AS0410010_100123FTO_163969
|
0410010000NRG23090120230418947
|
8042990191
|
10/01/2023
|
AMBIYA BEGUM
|
AMBIYA BEGUM
|
0410010WL026671
|
00415
|
SBIN0016936
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1836
|
AS0410010_200922FTO_97331
|
0410010000NRG23200920220265115
|
4955342502
|
20/09/2022
|
AHMED CHUKRANG
|
AHMED CHUKRANG
|
0410010WL014001
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
Account closed
|
|
1837
|
AS0410011_100922FTO_92086
|
0410011000NRG23090920220255461
|
4955933426
|
10/09/2022
|
MITHUN KUTUM
|
MITHUN KUTUM
|
0410011WL012779
|
00415
|
SBIN0010759
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1838
|
AS0410002_120123FTO_165870
|
0410002000NRG23110120230420412
|
8085615362
|
12/01/2023
|
Nurajahan Begum
|
Nurajahan Begum
|
0410002WL026811
|
00415
|
SBIN0007412
|
1603
|
20/01/2023
|
No Such Account
|
|
1839
|
AS0410002_110522FTO_25579
|
0410002000NRG23110520220128940
|
1668287700
|
11/05/2022
|
BULE BORAH
|
BULE BORAH
|
0410002WL002280
|
00354
|
PUNB0063220
|
1374
|
28/05/2022
|
No Such Account
|
|
1840
|
AS0410002_110522FTO_25579
|
0410002000NRG23110520220129038
|
1668287688
|
11/05/2022
|
POTU HAZARIKA
|
POTU HAZARIKA
|
0410002WL002280
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1841
|
AS0410002_110522FTO_25579
|
0410002000NRG23110520220129143
|
1668287753
|
11/05/2022
|
JERINA BORUAH
|
JERINA BORUAH
|
0410002WL002280
|
00165
|
IBKL0001224
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1842
|
AS0410002_130522FTO_27197
|
0410002000NRG23130520220135615
|
1667888925
|
13/05/2022
|
BINOY PEGU
|
BINOY PEGU
|
0410002WL002387
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1843
|
AS0410002_141222FTO_145088
|
0410002000NRG23141220220389644
|
8085496804
|
14/12/2022
|
DEBIRAM NARAH
|
DEBIRAM NARAH
|
0410002WL024335
|
00354
|
PUNB0063420
|
1603
|
20/01/2023
|
No Such Account
|
|
1844
|
AS0410002_280722FTO_69936
|
0410002000NRG23260720220222913
|
3862544203
|
28/07/2022
|
CHAMCUL HAQUE
|
CHAMCUL HAQUE
|
0410002WL007819
|
00415
|
SBIN0007412
|
1374
|
11/08/2022
|
No Such Account
|
|
1845
|
AS0410002_280323FTO_194731
|
0410002000NRG23270320230449325
|
0417300591
|
28/03/2023
|
Bipul Milli
|
Bipul Milli
|
0410002WL030227
|
00415
|
SBIN0007412
|
2519
|
31/03/2023
|
No Such Account
|
|
1846
|
AS0410002_280323FTO_194731
|
0410002000NRG23270320230449451
|
0417300589
|
28/03/2023
|
Asiya Khatun
|
Asiya Khatun
|
0410002WL030234
|
00415
|
SBIN0007412
|
2519
|
31/03/2023
|
No Such Account
|
|
1847
|
AS0410002_280422FTO_15645
|
0410002000NRG23280420220070661
|
1156642239
|
28/04/2022
|
SMT BOBY OJA
|
SMT BOBY OJA
|
0410002WL001143
|
00354
|
PUNB0063220
|
1374
|
13/05/2022
|
No Such Account
|
|
1848
|
AS0410003_091122FTO_122753
|
0410003000NRG23071120220328547
|
7907649798
|
09/11/2022
|
AKAN SAIKIA
|
AKAN SAIKIA
|
0410003WL019680
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
Account closed
|
|
1849
|
AS0410003_091122FTO_122753
|
0410003000NRG23071120220328617
|
7907649774
|
09/11/2022
|
SASHI SAIKIA
|
SASHI SAIKIA
|
0410003WL019683
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
1850
|
AS0410003_091122FTO_122753
|
0410003000NRG23071120220328626
|
7907649773
|
09/11/2022
|
GUNA SAIKIA
|
GUNA SAIKIA
|
0410003WL019684
|
00165
|
IBKL0001224
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
1851
|
AS0410003_250522FTO_36454
|
0410003000NRG23240520220169925
|
1890353708
|
25/05/2022
|
DEMBIDHAR TAID
|
DEMBIDHAR TAID
|
0410003WL0003165
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
1852
|
AS0410004_300822FTO_86634
|
0410004000NRG22300820220852255
|
4932345968
|
30/08/2022
|
NITUMONI PAWE NARAH
|
NITUMONI PAWE NARAH
|
0410004WL0024510
|
00176
|
IDIB000P546
|
224
|
23/09/2022
|
No Such Account
|
|
1853
|
AS0410004_010622FTO_40015
|
0410004000NRG23010620220183322
|
N06220024A245
|
01/06/2022
|
NITYA BORAH
|
NITYA BORAH
|
0410004WL003658
|
00176
|
IDIB000J564
|
1374
|
08/06/2022
|
No Such Account
|
|
1854
|
AS0410004_021122FTO_120048
|
0410004000NRG23021120220321921
|
7907329036
|
02/11/2022
|
MARY DAS
|
MARY DAS
|
0410004WL019192
|
00176
|
IDIB000J564
|
2290
|
14/01/2023
|
No Such Account
|
|
1855
|
AS0410004_120422FTO_5515
|
0410004000NRG23120420220026439
|
0917228198
|
12/04/2022
|
YAJNORAM DAS
|
YAJNORAM DAS
|
0410004WL000374
|
00176
|
IDIB000J564
|
1374
|
07/05/2022
|
Account closed
|
|
1856
|
AS0410004_140422FTO_8043
|
0410004000NRG23130420220049101
|
1155612571
|
14/04/2022
|
DURGESWAR SAIKIA
|
DURGESWAR SAIKIA
|
0410004WL000754
|
00176
|
IDIB000J564
|
1374
|
13/05/2022
|
No Such Account
|
|
1857
|
AS0410007_250922FTO_100358
|
0410007000NRG23240920220272922
|
5014404623
|
25/09/2022
|
CHANDRAMAYA GAUTAM
|
CHANDRAMAYA GAUTAM
|
0410007WL014743
|
00415
|
SBIN0010759
|
229
|
28/09/2022
|
Account closed
|
|
1858
|
AS0410008_060722FTO_60532
|
0410008000NRG23050720220211730
|
3006836491
|
06/07/2022
|
REBAT DAS
|
REBAT DAS
|
0410008WL006248
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
|
1859
|
AS0410008_030323FTO_182166
|
0410008000NRG23270220230437353
|
0060696570
|
03/03/2023
|
RASHME SAIKIA
|
RASHME SAIKIA
|
0410008WL0029141
|
00354
|
PUNB0063420
|
1374
|
24/03/2023
|
No Such Account
|
|
1860
|
AS0410010_300323APB_FTO_199453
|
0410010000NRG23300320230465972
|
0493732533
|
30/03/2023
|
JUNALI BORUAH CHUTIA
|
JUNALI BORUAH CHUTIA
|
0410010WL031430
|
00415
|
SBIN0000145
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
AS0410011_240822FTO_83680
|
0410011000NRG22240820220852072
|
4955511828
|
24/08/2022
|
MITHUN KUTUM
|
MITHUN KUTUM
|
0410011WL0024507
|
00415
|
SBIN0010759
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1862
|
AS0410011_090323APB_FTO_182824
|
0410011000NRG23080320230438263
|
0061373961
|
09/03/2023
|
SUMI PEGU MILI
|
SUMI PEGU MILI
|
0410011WL029274
|
00176
|
IDIB000L510
|
916
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
AS0410011_160622FTO_49718
|
0410011000NRG23150620220194672
|
2459435805
|
16/06/2022
|
NABIN DAS
|
NABIN DAS
|
0410011WL004492
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
Account closed
|
|
1864
|
AS0410011_221222FTO_150794
|
0410011000NRG23221220220400186
|
8043310632
|
22/12/2022
|
NIRANJAN MORANG
|
NIRANJAN MORANG
|
0410011WL025034
|
00703
|
AIRP0000001
|
229
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1865
|
AS0410011_221222FTO_150794
|
0410011000NRG23221220220400206
|
8043310631
|
22/12/2022
|
DIP TAYUNG
|
DIP TAYUNG
|
0410011WL025034
|
00703
|
AIRP0000001
|
229
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1866
|
AS0410011_221222FTO_150794
|
0410011000NRG23221220220400237
|
8043310633
|
22/12/2022
|
PANKAJ PATIR
|
PANKAJ PATIR
|
0410011WL025034
|
00703
|
AIRP0000001
|
229
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1867
|
AS0410005_291022FTO_117019
|
0410005000NRG23291020220314003
|
7907224001
|
29/10/2022
|
MITALI BORUAH
|
MITALI BORUAH
|
0410005WL018475
|
00176
|
IDIB000B706
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1868
|
AS0410005_301122FTO_136006
|
0410005000NRG23301120220374734
|
7912133641
|
30/11/2022
|
APAPUN DOLEY
|
APAPUN DOLEY
|
0410005WL022985
|
00354
|
PUNB0063120
|
1374
|
14/01/2023
|
Account closed
|
|
1869
|
AS0410007_140323FTO_183969
|
0410007000NRG23140320230439227
|
0061967186
|
14/03/2023
|
GUNA BHUYAN
|
GUNA BHUYAN
|
0410007WL029403
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Account closed
|
|
1870
|
AS0410007_140323FTO_183969
|
0410007000NRG23140320230439256
|
0061967204
|
14/03/2023
|
PUTU SAIKIA
|
PUTU SAIKIA
|
0410007WL029403
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Account closed
|
|
1871
|
AS0410008_061222FTO_140266
|
0410008000NRG23041220220382584
|
7915445855
|
06/12/2022
|
BHULARAM MILI
|
BHULARAM MILI
|
0410008WL023689
|
00354
|
PUNB0063420
|
1374
|
14/01/2023
|
No Such Account
|
|
1872
|
AS0410008_170123FTO_167646
|
0410008000NRG23160120230424470
|
8129948914
|
17/01/2023
|
DHARMWE DOLEY
|
DHARMWE DOLEY
|
0410008WL027154
|
00354
|
PUNB0063420
|
916
|
24/01/2023
|
No Such Account
|
|
1873
|
AS0410008_190223FTO_179626
|
0410008000NRG23190220230436526
|
9183551373
|
19/02/2023
|
BHULARAM MILI
|
BHULARAM MILI
|
0410008WL0028874
|
00354
|
PUNB0063420
|
1374
|
25/02/2023
|
No Such Account
|
|
1874
|
AS0410009_200422FTO_10962
|
0410009000NRG23200420220053526
|
1155733864
|
20/04/2022
|
SUNIA PEGU
|
SUNIA PEGU
|
0410009WL000840
|
00415
|
SBIN0016934
|
1374
|
13/05/2022
|
Account closed
|
|
1875
|
AS0410010_290922FTO_104108
|
0410010000NRG23290920220279417
|
5337595134
|
29/09/2022
|
TINKU MAGAR
|
TINKU MAGAR
|
0410010WL015341
|
00415
|
SBIN0000145
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1876
|
AS0410011_090922FTO_91582
|
0410011000NRG22080920220852514
|
4955293210
|
09/09/2022
|
KUMPANI DEORI
|
KUMPANI DEORI
|
0410011WL0024516
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
Account closed
|
|
1877
|
AS0410011_010722FTO_58070
|
0410011000NRG23010720220209442
|
2848056862
|
01/07/2022
|
BIDYUT KALITA
|
BIDYUT KALITA
|
0410011WL005968
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
1878
|
AS0410011_011022FTO_105749
|
0410011000NRG23011020220287517
|
5337634771
|
01/10/2022
|
UDITA BORAH
|
UDITA BORAH
|
0410011WL015945
|
00415
|
SBIN0010759
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1879
|
AS0410011_301122FTO_135104
|
0410011000NRG23251120220365051
|
7912134590
|
30/11/2022
|
RATAN MALLA
|
RATAN MALLA
|
0410011WL022350
|
00176
|
IDIB000L510
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1880
|
AS0410009_040123FTO_160023
|
0410009000NRG23301220220412321
|
8050860952
|
04/01/2023
|
Sarbananda Sonowal
|
Sarbananda Sonowal
|
0410009WL025873
|
00415
|
SBIN0013293
|
1374
|
19/01/2023
|
Account closed
|
|
1881
|
AS0410010_070922FTO_90410
|
0410010000NRG23070920220252739
|
4955683021
|
07/09/2022
|
KHARGESHWAR DAS
|
KHARGESHWAR DAS
|
0410010WL012409
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1882
|
AS0410010_250522FTO_36556
|
0410010000NRG23240520220170200
|
1818239261
|
25/05/2022
|
RUNUMAI PATIR
|
RUNUMAI PATIR
|
0410010WL003188
|
00029
|
UTBI0RRBAGB
|
1603
|
02/06/2022
|
Account closed
|
|
1883
|
AS0410011_171022FTO_110270
|
0410011000NRG23171020220293258
|
5871862184
|
17/10/2022
|
Tileswar Guwala
|
Tileswar Guwala
|
0410011WL016707
|
00415
|
SBIN0010759
|
229
|
21/10/2022
|
No Such Account
|
|
1884
|
AS0410007_071222FTO_140540
|
0410007000NRG23061220220384186
|
7915639101
|
07/12/2022
|
NABA SANGA
|
NABA SANGA
|
0410007WL023853
|
00415
|
SBIN0010759
|
687
|
14/01/2023
|
No Such Account
|
|
1885
|
AS0410007_120822FTO_77784
|
0410007000NRG23120820220232837
|
4905256386
|
12/08/2022
|
NAREN BISWAS
|
NAREN BISWAS
|
0410007WL009533
|
00415
|
SBIN0007412
|
3206
|
22/09/2022
|
No Such Account
|
|
1886
|
AS0410007_140422FTO_7932
|
0410007000NRG23140420220049621
|
1156496010
|
14/04/2022
|
RUMI SAIKIA
|
RUMI SAIKIA
|
0410007WL000761
|
00415
|
SBIN0009434
|
1374
|
13/05/2022
|
Account closed
|
|
1887
|
AS0410007_140422FTO_7932
|
0410007000NRG23140420220049622
|
1156496008
|
14/04/2022
|
DALIMI GOGOI DORZI
|
DALIMI GOGOI DORZI
|
0410007WL000761
|
00415
|
SBIN0009434
|
1374
|
13/05/2022
|
Account closed
|
|
1888
|
AS0410007_230522FTO_34218
|
0410007000NRG23200520220159557
|
1670222259
|
23/05/2022
|
TAHURA BEGUM
|
TAHURA BEGUM
|
0410007WL002843
|
00688
|
FINO0001001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1889
|
AS0410007_220722FTO_66884
|
0410007000NRG23220720220221154
|
3862926429
|
22/07/2022
|
MANGRI KHARIA
|
MANGRI KHARIA
|
0410007WL007517
|
00176
|
IDIB000D624
|
3206
|
11/08/2022
|
Account closed
|
|
1890
|
AS0410007_251022FTO_113492
|
0410007000NRG23241020220302723
|
6029026041
|
25/10/2022
|
DHAN DAS
|
DHAN DAS
|
0410007WL017423
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
|
1891
|
AS0410007_290422FTO_15987
|
0410007000NRG23290420220075387
|
1156111411
|
29/04/2022
|
TOHUR UDDIN
|
TOHUR UDDIN
|
0410007WL001212
|
00176
|
IDIB000D624
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1892
|
AS0410008_011222FTO_137614
|
0410008000NRG23011220220377435
|
7912935281
|
01/12/2022
|
RUNUMAI PEGU
|
RUNUMAI PEGU
|
0410008WL023222
|
00354
|
PUNB0063420
|
2748
|
14/01/2023
|
No Such Account
|
|
1893
|
AS0410008_271222FTO_154677
|
0410008000NRG23261220220404701
|
8083497397
|
27/12/2022
|
RAKHIMONI BORAH
|
RAKHIMONI BORAH
|
0410008WL025254
|
00415
|
SBIN0006891
|
1374
|
20/01/2023
|
Account closed
|
|
1894
|
AS0410009_060822FTO_74542
|
0410009000NRG23030820220227703
|
3915188434
|
06/08/2022
|
ANJUMONI TAW
|
ANJUMONI TAW
|
0410009WL008589
|
00176
|
IDIB000B706
|
2290
|
13/08/2022
|
No Such Account
|
|
1895
|
AS0410009_180123FTO_168020
|
0410009000NRG23120120230422703
|
8129946099
|
18/01/2023
|
KRISHNA BORAH
|
KRISHNA BORAH
|
0410009WL026984
|
00354
|
PUNB0063320
|
1374
|
24/01/2023
|
Account closed
|
|
1896
|
AS0410009_120422FTO_5580
|
0410009000NRG23120420220022288
|
0917106829
|
12/04/2022
|
NUMAL MEDAK
|
NUMAL MEDAK
|
0410009WL000330
|
00354
|
PUNB0063320
|
1374
|
07/05/2022
|
No Such Account
|
|
1897
|
AS0410009_130422FTO_6886
|
0410009000NRG23120420220028243
|
1088010005
|
13/04/2022
|
HEMA SAIKIA
|
HEMA SAIKIA
|
0410009WL000402
|
00415
|
SBIN0010760
|
1374
|
12/05/2022
|
Account closed
|
|
1898
|
AS0410010_011222FTO_137158
|
0410010000NRG23011220220376094
|
7912834098
|
01/12/2022
|
MADHAV BHUYAN
|
MADHAV BHUYAN
|
0410010WL023052
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1899
|
AS0410010_011222FTO_137158
|
0410010000NRG23011220220376098
|
7912834080
|
01/12/2022
|
SRI MANORIDDIN MANDAL
|
SRI MANORIDDIN MANDAL
|
0410010WL023053
|
00165
|
IBKL0001094
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1900
|
AS0410010_011222FTO_137158
|
0410010000NRG23011220220376108
|
7912834094
|
01/12/2022
|
PURNIMA BORAH
|
PURNIMA BORAH
|
0410010WL023054
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1901
|
AS0410010_011222FTO_137158
|
0410010000NRG23011220220376110
|
7912834110
|
01/12/2022
|
BHARAT BORAH
|
BHARAT BORAH
|
0410010WL023054
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1902
|
AS0410010_090123FTO_163210
|
0410010000NRG23090120230418487
|
8042513785
|
09/01/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0410010WL026582
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1903
|
AS0410010_181122FTO_129417
|
0410010000NRG23181120220352092
|
|
18/11/2022
|
FRANSIS INDUWAR
|
FRANSIS INDUWAR
|
0410010WL021196
|
00354
|
PUNB0030720
|
1603
|
02/12/2022
|
No Such Account
|
|
1904
|
AS0410010_181122FTO_129417
|
0410010000NRG23181120220352093
|
|
18/11/2022
|
RUPALI SURIN
|
RUPALI SURIN
|
0410010WL021196
|
00354
|
PUNB0030720
|
1603
|
02/12/2022
|
No Such Account
|
|
1905
|
AS0410011_021122FTO_119751
|
0410011000NRG23021120220322038
|
7907258798
|
02/11/2022
|
NUMINA KHATUN
|
NUMINA KHATUN
|
0410011WL019205
|
00415
|
SBIN0007372
|
2748
|
14/01/2023
|
Account closed
|
|
1906
|
AS0410005_190123APB_FTO_169139
|
0410005000NRG23190120230427271
|
8130428331
|
19/01/2023
|
JULI BORPATRA GOHAIN
|
JULI BORPATRA GOHAIN
|
0410005WL027374
|
00415
|
SBIN0010760
|
916
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
AS0410007_050123FTO_161267
|
0410007000NRG23050120230416784
|
8042507664
|
05/01/2023
|
JIBON GOSWAMI
|
JIBON GOSWAMI
|
0410007WL026392
|
00176
|
IDIB000D624
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1908
|
AS0410007_090722FTO_61260
|
0410007000NRG23060720220212326
|
3187462698
|
09/07/2022
|
SUBASH DAS
|
SUBASH DAS
|
0410007WL006317
|
00029
|
PUNB0RRBAGB
|
3206
|
19/07/2022
|
Account closed
|
|
1909
|
AS0410007_090722FTO_61260
|
0410007000NRG23080720220213286
|
3187462707
|
09/07/2022
|
NOREN CHATIA
|
NOREN CHATIA
|
0410007WL006505
|
00176
|
IDIB000D624
|
3206
|
19/07/2022
|
Account closed
|
|
1910
|
AS0410007_090722FTO_61260
|
0410007000NRG23080720220213297
|
3187462686
|
09/07/2022
|
FAJLUR RAHMAN
|
FAJLUR RAHMAN
|
0410007WL006516
|
00415
|
SBIN0009434
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1911
|
AS0410007_090722FTO_61260
|
0410007000NRG23080720220213309
|
3187462743
|
09/07/2022
|
PADMESWAR BORUAH
|
PADMESWAR BORUAH
|
0410007WL006528
|
00354
|
PUNB0030920
|
3206
|
19/07/2022
|
No Such Account
|
|
1912
|
AS0410007_090722FTO_61260
|
0410007000NRG23080720220213330
|
3187462744
|
09/07/2022
|
UTTAM BISWAS
|
UTTAM BISWAS
|
0410007WL006549
|
00029
|
PUNB0RRBAGB
|
3206
|
19/07/2022
|
No Such Account
|
|
1913
|
AS0410007_140722FTO_63235
|
0410007000NRG23130720220215987
|
3187462996
|
14/07/2022
|
MUKUTA GOGOI
|
MUKUTA GOGOI
|
0410007WL006868
|
00176
|
IDIB000D624
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1914
|
AS0410007_140722FTO_63235
|
0410007000NRG23130720220215988
|
3187462997
|
14/07/2022
|
RANJIT GOGOI
|
RANJIT GOGOI
|
0410007WL006869
|
00176
|
IDIB000D624
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1915
|
AS0410007_140722FTO_63235
|
0410007000NRG23130720220216015
|
3187462998
|
14/07/2022
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0410007WL006872
|
00176
|
IDIB000D624
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1916
|
AS0410008_050223APB_FTO_177108
|
0410008000NRG23050220230435351
|
8716650477
|
05/02/2023
|
SHIMA DAS
|
SHIMA DAS
|
0410008WL028290
|
00176
|
IDIB000N621
|
687
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1917
|
AS0410008_160522FTO_28520
|
0410008000NRG23160520220142476
|
1668353624
|
16/05/2022
|
RAJU MILI
|
RAJU MILI
|
0410008WL002498
|
00354
|
PUNB0063420
|
1374
|
28/05/2022
|
No Such Account
|
|
1918
|
AS0410008_270622FTO_54710
|
0410008000NRG23250620220204704
|
2607404152
|
27/06/2022
|
RAJU MILI
|
RAJU MILI
|
0410008WL0005436
|
00354
|
PUNB0063420
|
1374
|
01/07/2022
|
No Such Account
|
|
1919
|
AS0410009_090522FTO_23298
|
0410009000NRG23050520220094566
|
1269732044
|
09/05/2022
|
REEVA SAIKIA
|
REEVA SAIKIA
|
0410009WL001693
|
00176
|
IDIB000B706
|
1374
|
16/05/2022
|
No Such Account
|
|
1920
|
AS0410009_220722FTO_67024
|
0410009000NRG23220720220220888
|
3862442387
|
22/07/2022
|
NABANITA TAID
|
NABANITA TAID
|
0410009WL007494
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1921
|
AS0410010_010422FTO_139
|
0410010000NRG22310320220842243
|
0884789399
|
01/04/2022
|
RATUL SONOWAL
|
RATUL SONOWAL
|
0410010WL024134
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1922
|
AS0410010_290922FTO_104065
|
0410010000NRG23290920220280516
|
5337548669
|
29/09/2022
|
MILESWARI DOLEY
|
MILESWARI DOLEY
|
0410010WL015418
|
00354
|
PUNB0063020
|
1603
|
08/10/2022
|
No Such Account
|
|
1923
|
AS0410010_300522FTO_38982
|
0410010000NRG23300520220175678
|
1928347283
|
30/05/2022
|
PUTUMAI DARABDHARA
|
PUTUMAI DARABDHARA
|
0410010WL003479
|
00354
|
PUNB0063020
|
1603
|
04/06/2022
|
No Such Account
|
|
1924
|
AS0410011_101122FTO_123890
|
0410011000NRG23101120220335351
|
|
10/11/2022
|
RAMESWAR AYAN
|
RAMESWAR AYAN
|
0410011WL020102
|
00176
|
IDIB000L510
|
1374
|
02/12/2022
|
Account closed
|
|
1925
|
AS0410011_221222FTO_150818
|
0410011000NRG23221220220400261
|
8043314011
|
22/12/2022
|
KRISHNA DEORI
|
KRISHNA DEORI
|
0410011WL025035
|
00703
|
AIRP0000001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1926
|
AS0410007_050223FTO_177085
|
0410007000NRG23040220230435234
|
8871228253
|
05/02/2023
|
MOHAMMAD SAIFUDDIN
|
MOHAMMAD SAIFUDDIN
|
0410007WL0028230
|
00354
|
PUNB0030920
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1927
|
AS0410007_080922FTO_90827
|
0410007000NRG23080920220254101
|
4955304304
|
08/09/2022
|
NUR TOPNO
|
NUR TOPNO
|
0410007WL012546
|
00176
|
IDIB000D624
|
3206
|
24/09/2022
|
No Such Account
|
|
1928
|
AS0410007_080922FTO_90827
|
0410007000NRG23080920220254104
|
4955304300
|
08/09/2022
|
SILARANI MONDAL
|
SILARANI MONDAL
|
0410007WL012546
|
00176
|
IDIB000D624
|
3206
|
24/09/2022
|
Account closed
|
|
1929
|
AS0410007_211122FTO_131101
|
0410007000NRG23211120220356712
|
|
21/11/2022
|
GULAP JAN
|
GULAP JAN
|
0410007WL021642
|
00415
|
SBIN0009434
|
1374
|
02/12/2022
|
Account closed
|
|
1930
|
AS0410007_260622FTO_54505
|
0410007000NRG23220620220201082
|
2895079808
|
26/06/2022
|
TOHUR UDDIN
|
TOHUR UDDIN
|
0410007WL0005020
|
00176
|
IDIB000D624
|
1374
|
08/07/2022
|
No Such Account
|
|
1931
|
AS0410007_260622FTO_54505
|
0410007000NRG23220620220201087
|
2895079802
|
26/06/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0410007WL0005021
|
00415
|
SBIN0007372
|
3206
|
08/07/2022
|
No Such Account
|
|
1932
|
AS0410007_260622FTO_54505
|
0410007000NRG23220620220201088
|
2895079801
|
26/06/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0410007WL0005021
|
00415
|
SBIN0007372
|
3206
|
08/07/2022
|
No Such Account
|
|
1933
|
AS0410008_090822FTO_76295
|
0410008000NRG23090820220230149
|
4906410114
|
09/08/2022
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL009129
|
00354
|
PUNB0063420
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1934
|
AS0410008_220722FTO_67267
|
0410008000NRG23220720220220836
|
3862347141
|
22/07/2022
|
JUNMONI HAZARIKA
|
JUNMONI HAZARIKA
|
0410008WL007474
|
00354
|
PUNB0063420
|
1374
|
11/08/2022
|
No Such Account
|
|
1935
|
AS0410009_220622FTO_52766
|
0410009000NRG23200620220199052
|
2560886414
|
22/06/2022
|
MILAN DEORI
|
MILAN DEORI
|
0410009WL004843
|
00354
|
PUNB0063120
|
2290
|
30/06/2022
|
No Such Account
|
|
1936
|
AS0410009_020522FTO_18014
|
0410009000NRG23300420220081869
|
1157040487
|
02/05/2022
|
RAJESH KUMBANG
|
RAJESH KUMBANG
|
0410009WL001318
|
00176
|
IDIB000B706
|
1374
|
13/05/2022
|
No Such Account
|
|
1937
|
AS0410009_020522FTO_18011
|
0410009000NRG23300420220082115
|
1158666444
|
02/05/2022
|
SUNIA PEGU
|
SUNIA PEGU
|
0410009WL001323
|
00415
|
SBIN0016934
|
1374
|
13/05/2022
|
Account closed
|
|
1938
|
AS0410010_120422FTO_5799
|
0410010000NRG23120420220028452
|
0917108474
|
12/04/2022
|
KIRTA KHERIA
|
KIRTA KHERIA
|
0410010WL000404
|
00415
|
SBIN0016934
|
1374
|
07/05/2022
|
No Such Account
|
|
1939
|
AS0410010_221122FTO_131668
|
0410010000NRG23221120220358558
|
|
22/11/2022
|
MADHAV BHUYAN
|
MADHAV BHUYAN
|
0410010WL021777
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1940
|
AS0410010_221122FTO_131668
|
0410010000NRG23221120220358574
|
|
22/11/2022
|
RUPALI HAZORIKA
|
RUPALI HAZORIKA
|
0410010WL021779
|
00662
|
BDBL0001487
|
1603
|
02/12/2022
|
Account Under Litigation
|
|
1941
|
AS0410010_260822FTO_85005
|
0410010000NRG23260820220244542
|
4955987579
|
26/08/2022
|
SUNIL DAS
|
SUNIL DAS
|
0410010WL011231
|
00415
|
SBIN0000145
|
1603
|
24/09/2022
|
Account closed
|
|
1942
|
AS0410011_051222FTO_138882
|
0410011000NRG23031220220381904
|
7915644454
|
05/12/2022
|
SANJIB NEOG
|
SANJIB NEOG
|
0410011WL023654
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1943
|
AS0410005_060522FTO_21045
|
0410005000NRG23060520220102179
|
1269356173
|
06/05/2022
|
Bonti Chamuah
|
Bonti Chamuah
|
0410005WL001807
|
00029
|
PUNB0RRBAGB
|
1603
|
17/05/2022
|
No Such Account
|
|
1944
|
AS0410007_030922FTO_88695
|
0410007000NRG23030920220249797
|
4955873654
|
03/09/2022
|
RAHAM ALI
|
RAHAM ALI
|
0410007WL011917
|
00354
|
PUNB0030920
|
3206
|
24/09/2022
|
No Such Account
|
|
1945
|
AS0410007_031122FTO_120132
|
0410007000NRG23031120220323126
|
7907601561
|
03/11/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0410007WL019292
|
00415
|
SBIN0009434
|
3206
|
14/01/2023
|
Account closed
|
|
1946
|
AS0410007_111022FTO_108307
|
0410007000NRG23091020220290122
|
5625075462
|
11/10/2022
|
CAPA MUNDA
|
CAPA MUNDA
|
0410007WL016318
|
00176
|
IDIB000D624
|
3206
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1947
|
AS0410007_111022FTO_108307
|
0410007000NRG23091020220290127
|
5625075464
|
11/10/2022
|
NURJAN KHATUN
|
NURJAN KHATUN
|
0410007WL016320
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1948
|
AS0410007_260822FTO_84807
|
0410007000NRG23260820220244737
|
4932239679
|
26/08/2022
|
SHAMALA KHATUN
|
SHAMALA KHATUN
|
0410007WL011269
|
00415
|
SBIN0009434
|
3206
|
23/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1949
|
AS0410007_011222FTO_136929
|
0410007000NRG23301120220374367
|
7912941682
|
01/12/2022
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0410007WL022959
|
00354
|
PUNB0030920
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1950
|
AS0410008_220922FTO_98418
|
0410008000NRG23210920220268936
|
4994113321
|
22/09/2022
|
BIREN KALITA
|
BIREN KALITA
|
0410008WL014314
|
00354
|
PUNB0063420
|
1603
|
28/09/2022
|
No Such Account
|
|
1951
|
AS0410008_220922FTO_98418
|
0410008000NRG23210920220268937
|
4994113312
|
22/09/2022
|
GUNA KALITA
|
GUNA KALITA
|
0410008WL014314
|
00354
|
PUNB0063420
|
1603
|
28/09/2022
|
No Such Account
|
|
1952
|
AS0410009_180522FTO_29902
|
0410009000NRG23130520220134808
|
1667993927
|
18/05/2022
|
SUNJAN DAS
|
SUNJAN DAS
|
0410009WL002368
|
00415
|
SBIN0010760
|
1374
|
28/05/2022
|
No Such Account
|
|
1953
|
AS0410010_220922FTO_98852
|
0410010000NRG23210920220268544
|
5010356207
|
22/09/2022
|
ANIMAI NATH
|
ANIMAI NATH
|
0410010WL014247
|
00415
|
SBIN0016934
|
1603
|
28/09/2022
|
Account closed
|
|
1954
|
AS0410010_290622FTO_56725
|
0410010000NRG23280620220206513
|
3022251333
|
29/06/2022
|
NOBIN PEGU
|
NOBIN PEGU
|
0410010WL005635
|
00029
|
PUNB0RRBAGB
|
1603
|
12/07/2022
|
Account closed
|
|
1955
|
AS0410010_311022FTO_117803
|
0410010000NRG23311020220316073
|
7907260251
|
31/10/2022
|
JINTU MAHANTA
|
JINTU MAHANTA
|
0410010WL018652
|
00165
|
IBKL0001224
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1956
|
AS0410011_110223FTO_178200
|
0410011000NRG23080220230435732
|
8866673156
|
11/02/2023
|
BINACHAN MALLA
|
BINACHAN MALLA
|
0410011WL0028407
|
00176
|
IDIB000L510
|
2748
|
17/02/2023
|
No Such Account
|
|
1957
|
AS0410011_260123FTO_172028
|
0410011000NRG23250120230430312
|
8313282862
|
26/01/2023
|
PRASANTA BORA
|
PRASANTA BORA
|
0410011WL027774
|
00029
|
PUNB0RRBAGB
|
3206
|
01/02/2023
|
No Such Account
|
|
1958
|
AS0410008_050922FTO_89809
|
0410008000NRG23040920220251363
|
4955881804
|
05/09/2022
|
BAPJAN DAS
|
BAPJAN DAS
|
0410008WL012192
|
00354
|
PUNB0063420
|
1374
|
24/09/2022
|
No Such Account
|
|
1959
|
AS0410008_020123FTO_158500
|
0410008000NRG23301220220412367
|
8045019428
|
02/01/2023
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL0025879
|
00354
|
PUNB0063420
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1960
|
AS0410008_020123FTO_158500
|
0410008000NRG23301220220412368
|
8045019429
|
02/01/2023
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL0025879
|
00354
|
PUNB0063420
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1961
|
AS0410008_020123FTO_158500
|
0410008000NRG23301220220412369
|
8045019430
|
02/01/2023
|
MADHURI DAS
|
MADHURI DAS
|
0410008WL0025879
|
00354
|
PUNB0063420
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1962
|
AS0410009_120922FTO_92388
|
0410009000NRG23110920220255968
|
4955687665
|
12/09/2022
|
KRISHNABATI PAW
|
KRISHNABATI PAW
|
0410009WL012853
|
00176
|
IDIB000B706
|
2290
|
24/09/2022
|
No Such Account
|
|
1963
|
AS0410009_151122FTO_126729
|
0410009000NRG23141120220342178
|
|
15/11/2022
|
KUSHESHWARI CHUTIA
|
KUSHESHWARI CHUTIA
|
0410009WL020501
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1964
|
AS0410009_191122FTO_129857
|
0410009000NRG23161120220349345
|
|
19/11/2022
|
Nirumai Kaman
|
Nirumai Kaman
|
0410009WL020859
|
00415
|
SBIN0010760
|
2290
|
02/12/2022
|
No Such Account
|
|
1965
|
AS0410010_230922FTO_99739
|
0410010000NRG23230920220272050
|
5014355323
|
23/09/2022
|
KARTIK GUWALA
|
KARTIK GUWALA
|
0410010WL014612
|
00045
|
BARB0KHOGAX
|
1603
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1966
|
AS0410010_300922FTO_105167
|
0410010000NRG23300920220284519
|
5337372272
|
30/09/2022
|
Singkhaori Daimary
|
Singkhaori Daimary
|
0410010WL015771
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
|
1967
|
AS0410011_270622FTO_55266
|
0410011000NRG23240620220204217
|
2608661495
|
27/06/2022
|
JUNU KULI
|
JUNU KULI
|
0410011WL005402
|
00029
|
UTBI0RRBAGB
|
687
|
02/07/2022
|
No Such Account
|
|
1968
|
AS0410004_140722FTO_63617
|
0410004000NRG23140720220216515
|
3302334624
|
14/07/2022
|
Shri JOY KR MORANG
|
Shri JOY KR MORANG
|
0410004WL006967
|
00176
|
IDIB000P546
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1969
|
AS0410004_241122FTO_133059
|
0410004000NRG23211120220357851
|
|
24/11/2022
|
MONUJ TAYUNG
|
MONUJ TAYUNG
|
0410004WL021719
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1970
|
AS0410004_241122FTO_133059
|
0410004000NRG23211120220357852
|
|
24/11/2022
|
SONTARA TAYUNG
|
SONTARA TAYUNG
|
0410004WL021719
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1971
|
AS0410004_241122FTO_133059
|
0410004000NRG23211120220357854
|
|
24/11/2022
|
NABAJIT TAYONG
|
NABAJIT TAYONG
|
0410004WL021719
|
00354
|
PUNB0050020
|
1374
|
02/12/2022
|
No Such Account
|
|
1972
|
AS0410004_280123FTO_173347
|
0410004000NRG23280120230432691
|
8522565522
|
28/01/2023
|
TILAK BORUAH
|
TILAK BORUAH
|
0410004WL028003
|
00029
|
PUNB0RRBAGB
|
1832
|
06/02/2023
|
Account closed
|
|
1973
|
AS0410004_280622FTO_55701
|
0410004000NRG23280620220205825
|
3412926231
|
28/06/2022
|
KULACHAN PEGU
|
KULACHAN PEGU
|
0410004WL005592
|
00029
|
PUNB0RRBAGB
|
1374
|
29/07/2022
|
No Such Account
|
|
1974
|
AS0410005_130922FTO_93869
|
0410005000NRG23130920220257956
|
4955942810
|
13/09/2022
|
LAKHI SAIKIA
|
LAKHI SAIKIA
|
0410005WL013202
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1975
|
AS0410005_130922FTO_93869
|
0410005000NRG23130920220258236
|
4955942809
|
13/09/2022
|
GOPINATH MURMU
|
GOPINATH MURMU
|
0410005WL013211
|
00354
|
PUNB0063320
|
1374
|
24/09/2022
|
No Such Account
|
|
1976
|
AS0410005_130922FTO_93869
|
0410005000NRG23130920220258297
|
4955942703
|
13/09/2022
|
ABHI KAL
|
ABHI KAL
|
0410005WL013212
|
00176
|
IDIB000M504
|
1374
|
24/09/2022
|
No Such Account
|
|
1977
|
AS0410005_140722FTO_63591
|
0410005000NRG23140720220216349
|
3187466502
|
14/07/2022
|
RITA CHETRY
|
RITA CHETRY
|
0410005WL0006916
|
00029
|
PUNB0RRBAGB
|
1374
|
19/07/2022
|
No Such Account
|
|
1978
|
AS0410005_140822FTO_79033
|
0410005000NRG23140820220234330
|
4905255812
|
14/08/2022
|
AMAL PRABHA DOLEY
|
AMAL PRABHA DOLEY
|
0410005WL009748
|
00354
|
PUNB0063120
|
1603
|
22/09/2022
|
No Such Account
|
|
1979
|
AS0410005_140822FTO_79033
|
0410005000NRG23140820220234353
|
4905255789
|
14/08/2022
|
DIGANTA SAIKIA
|
DIGANTA SAIKIA
|
0410005WL009751
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
No Such Account
|
|
1980
|
AS0410005_140822FTO_79033
|
0410005000NRG23140820220234411
|
4905255613
|
14/08/2022
|
BANAMALI GOWALA
|
BANAMALI GOWALA
|
0410005WL009756
|
00176
|
IDIB000M504
|
1374
|
22/09/2022
|
No Such Account
|
|
1981
|
AS0410007_090123APB_FTO_162915
|
0410007000NRG23070120230417955
|
8042535846
|
09/01/2023
|
MAFIDA KHATUN
|
MAFIDA KHATUN
|
0410007WL026512
|
00415
|
SBIN0007372
|
3664
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1982
|
AS0410007_280422FTO_15094
|
0410007000NRG23270420220062487
|
1156644141
|
28/04/2022
|
SHORIFUL ISLAM
|
SHORIFUL ISLAM
|
0410007WL001032
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1983
|
AS0410007_011222FTO_137010
|
0410007000NRG23301120220374885
|
7912973225
|
01/12/2022
|
AJAY BISWAS
|
AJAY BISWAS
|
0410007WL022989
|
00354
|
PUNB0030920
|
1145
|
14/01/2023
|
Account closed
|
|
1984
|
AS0410008_110123APB_FTO_164907
|
0410008000NRG23090120230418881
|
8043009325
|
11/01/2023
|
KUNJA DUTTA
|
KUNJA DUTTA
|
0410008WL026643
|
00354
|
PUNB0063420
|
2748
|
19/01/2023
|
Account closed
|
|
1985
|
AS0410008_150422FTO_8408
|
0410008000NRG23130420220043960
|
1155866453
|
15/04/2022
|
RINA KARDANG
|
RINA KARDANG
|
0410008WL000670
|
00354
|
PUNB0063420
|
1374
|
13/05/2022
|
No Such Account
|
|
1986
|
AS0410008_170822FTO_80558
|
0410008000NRG23170820220238023
|
4905185933
|
17/08/2022
|
POMPI DAS
|
POMPI DAS
|
0410008WL010254
|
00354
|
PUNB0063420
|
1374
|
22/09/2022
|
No Such Account
|
|
1987
|
AS0410008_241222APB_FTO_152618
|
0410008000NRG23231220220403081
|
8043900493
|
24/12/2022
|
LONDON DOLEY
|
LONDON DOLEY
|
0410008WL025180
|
00045
|
BARB0KHOGAX
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1988
|
AS0410009_020822FTO_72096
|
0410009000NRG23010820220226404
|
3862852142
|
02/08/2022
|
KARNAJYOTI DOLEY
|
KARNAJYOTI DOLEY
|
0410009WL008334
|
00415
|
SBIN0010760
|
2290
|
11/08/2022
|
Account closed
|
|
1989
|
AS0410009_091122FTO_122815
|
0410009000NRG23071120220327642
|
7907661639
|
09/11/2022
|
KHAGESWAR KUMBANG
|
KHAGESWAR KUMBANG
|
0410009WL019612
|
00415
|
SBIN0010760
|
1374
|
14/01/2023
|
No Such Account
|
|
1990
|
AS0410009_230822FTO_83080
|
0410009000NRG23230820220241598
|
4955378046
|
23/08/2022
|
KRISHNABATI PAW
|
KRISHNABATI PAW
|
0410009WL010788
|
00176
|
IDIB000B706
|
2290
|
24/09/2022
|
No Such Account
|
|
1991
|
AS0410009_301222FTO_157034
|
0410009000NRG23271220220406912
|
8050065665
|
30/12/2022
|
KRIPAN DOLEY
|
KRIPAN DOLEY
|
0410009WL025475
|
00415
|
SBIN0016936
|
1374
|
19/01/2023
|
Account closed
|
|
1992
|
AS0410010_311022FTO_117843
|
0410010000NRG23301020220314501
|
7907261601
|
31/10/2022
|
UMESH THAKUR
|
UMESH THAKUR
|
0410010WL018515
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1993
|
AS0410010_311022FTO_117843
|
0410010000NRG23301020220314504
|
7907261912
|
31/10/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0410010WL018515
|
00152
|
HDFC0002676
|
1145
|
14/01/2023
|
No Such Account
|
|
1994
|
AS0410010_311022FTO_117843
|
0410010000NRG23301020220314519
|
7907261784
|
31/10/2022
|
PRASANTA DADHARA
|
PRASANTA DADHARA
|
0410010WL018516
|
00415
|
SBIN0016934
|
1145
|
14/01/2023
|
Account closed
|
|
1995
|
AS0410010_311022FTO_117843
|
0410010000NRG23301020220314531
|
7907261567
|
31/10/2022
|
PADMESHWAR DAS
|
PADMESHWAR DAS
|
0410010WL018516
|
00354
|
PUNB0063020
|
1145
|
14/01/2023
|
Account closed
|
|
1996
|
AS0410010_311022FTO_117843
|
0410010000NRG23301020220314864
|
7907261923
|
31/10/2022
|
AKATI CHUNGKARNG
|
AKATI CHUNGKARNG
|
0410010WL018547
|
00354
|
PUNB0063020
|
1603
|
14/01/2023
|
No Such Account
|
|
1997
|
AS0410010_041122FTO_120956
|
0410010000NRG23311020220317077
|
7907594427
|
04/11/2022
|
FANIDDRA SONOWAL
|
FANIDDRA SONOWAL
|
0410010WL018718
|
00354
|
PUNB0063020
|
1603
|
14/01/2023
|
No Such Account
|
|
1998
|
AS0410010_041122FTO_120956
|
0410010000NRG23311020220317729
|
7907594421
|
04/11/2022
|
NABIN BORGOHAIN
|
NABIN BORGOHAIN
|
0410010WL018752
|
00165
|
IBKL0001224
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
|
1999
|
AS0410007_090522FTO_22819
|
0410007000NRG23090520220109560
|
1273523087
|
09/05/2022
|
BHIM KANTA BARUAH
|
BHIM KANTA BARUAH
|
0410007WL001927
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2000
|
AS0410007_291022FTO_116099
|
0410007000NRG23281020220311451
|
6354447487
|
29/10/2022
|
NAJRUL ISLAM
|
NAJRUL ISLAM
|
0410007WL018268
|
00415
|
SBIN0007412
|
1374
|
11/11/2022
|
Account closed
|
|
2001
|
AS0410008_201122FTO_130695
|
0410008000NRG23191120220353663
|
|
20/11/2022
|
HAREN DAS
|
HAREN DAS
|
0410008WL021382
|
00354
|
PUNB0063420
|
2748
|
02/12/2022
|
No Such Account
|
|
2002
|
AS0410008_201122FTO_130695
|
0410008000NRG23191120220353678
|
|
20/11/2022
|
BHANI DAS
|
BHANI DAS
|
0410008WL021388
|
00354
|
PUNB0063420
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2003
|
AS0410008_281222FTO_155864
|
0410008000NRG23271220220406841
|
8081956939
|
28/12/2022
|
BHANI DAS
|
BHANI DAS
|
0410008WL0025472
|
00354
|
PUNB0063420
|
1603
|
20/01/2023
|
No Such Account
|
|
2004
|
AS0410008_281222FTO_155864
|
0410008000NRG23271220220406842
|
8081956940
|
28/12/2022
|
BHANI DAS
|
BHANI DAS
|
0410008WL0025472
|
00354
|
PUNB0063420
|
2748
|
20/01/2023
|
No Such Account
|
|
2005
|
AS0410008_281222FTO_155864
|
0410008000NRG23271220220406908
|
8081956941
|
28/12/2022
|
KUNJA DUTTA
|
KUNJA DUTTA
|
0410008WL0025474
|
00354
|
PUNB0063420
|
1603
|
20/01/2023
|
Account closed
|
|
2006
|
AS0410009_010422FTO_325
|
0410009000NRG22290320220826661
|
0887280153
|
01/04/2022
|
DEVI PANGING
|
DEVI PANGING
|
0410009WL023641
|
00176
|
IDIB000B706
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2007
|
AS0410009_010422FTO_325
|
0410009000NRG22290320220826689
|
0887280041
|
01/04/2022
|
Haren kaman
|
Haren kaman
|
0410009WL023641
|
00176
|
IDIB000B706
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2008
|
AS0410009_010422FTO_393
|
0410009000NRG22300320220832641
|
0884831911
|
01/04/2022
|
PROSHANNA CHUTIA
|
PROSHANNA CHUTIA
|
0410009WL023821
|
00176
|
IDIB000B706
|
2240
|
06/05/2022
|
No Such Account
|
|
2009
|
AS0410009_020522FTO_18006
|
0410009000NRG23020520220082852
|
1158665054
|
02/05/2022
|
TARJAN PEGU
|
TARJAN PEGU
|
0410009WL001385
|
00354
|
PUNB0063320
|
1374
|
13/05/2022
|
No Such Account
|
|
2010
|
AS0410010_270123FTO_172910
|
0410010000NRG23270120230431536
|
8603996537
|
27/01/2023
|
AMBIYA BEGUM
|
AMBIYA BEGUM
|
0410010WL027912
|
00415
|
SBIN0016936
|
1603
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2011
|
AS0410010_280722FTO_69656
|
0410010000NRG23280720220224430
|
3862748352
|
28/07/2022
|
SRI DARASING NARAH
|
SRI DARASING NARAH
|
0410010WL007986
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
Account closed
|
|
2012
|
AS0410010_280722FTO_69656
|
0410010000NRG23280720220224433
|
3862748403
|
28/07/2022
|
JELEKA KHATUN
|
JELEKA KHATUN
|
0410010WL007986
|
00029
|
UTBI0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
|
2013
|
AS0410010_291222FTO_156281
|
0410010000NRG23291220220409646
|
8050057825
|
29/12/2022
|
ALBINA SORA
|
ALBINA SORA
|
0410010WL025712
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
Account closed
|
|
2014
|
AS0410005_270323FTO_193561
|
0410005000NRG23270320230451772
|
0307131766
|
27/03/2023
|
MOMI KULI
|
MOMI KULI
|
0410005WL030336
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Account closed
|
|
2015
|
AS0410007_180522FTO_29104
|
0410007000NRG23170520220145649
|
1667881094
|
18/05/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0410007WL002557
|
00415
|
SBIN0007372
|
3206
|
28/05/2022
|
No Such Account
|
|
2016
|
AS0410007_171122FTO_128646
|
0410007000NRG23171120220350508
|
|
17/11/2022
|
BANESA BEGUM
|
BANESA BEGUM
|
0410007WL020956
|
00354
|
PUNB0030920
|
2977
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2017
|
AS0410007_251022FTO_113484
|
0410007000NRG23221020220302214
|
6029747344
|
25/10/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0410007WL017374
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
|
2018
|
AS0410007_300922FTO_104512
|
0410007000NRG23300920220283162
|
5337537455
|
30/09/2022
|
MR TILENDRA SAIKIA
|
MR TILENDRA SAIKIA
|
0410007WL015686
|
00354
|
PUNB0030920
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2019
|
AS0410008_020223FTO_176496
|
0410008000NRG23010220230434629
|
8716566213
|
02/02/2023
|
BHUBAN KALITA
|
BHUBAN KALITA
|
0410008WL028179
|
00354
|
PUNB0063420
|
1374
|
13/02/2023
|
No Such Account
|
|
2020
|
AS0410008_020223FTO_176496
|
0410008000NRG23010220230434636
|
8716566214
|
02/02/2023
|
KALPANA BORAH
|
KALPANA BORAH
|
0410008WL028179
|
00354
|
PUNB0063420
|
1374
|
13/02/2023
|
No Such Account
|
|
2021
|
AS0410008_020223FTO_176496
|
0410008000NRG23010220230434639
|
8716566215
|
02/02/2023
|
PRANITA NATH
|
PRANITA NATH
|
0410008WL028179
|
00354
|
PUNB0063420
|
1374
|
13/02/2023
|
No Such Account
|
|
2022
|
AS0410008_020223FTO_176496
|
0410008000NRG23010220230434666
|
8716566212
|
02/02/2023
|
PRASANTA SAIKIA
|
PRASANTA SAIKIA
|
0410008WL028179
|
00354
|
PUNB0063420
|
1374
|
13/02/2023
|
No Such Account
|
|
2023
|
AS0410008_020223FTO_176496
|
0410008000NRG23010220230434683
|
8716566216
|
02/02/2023
|
RASHME SAIKIA
|
RASHME SAIKIA
|
0410008WL028179
|
00029
|
PUNB0RRBAGB
|
1374
|
13/02/2023
|
No Such Account
|
|
2024
|
AS0410008_160722FTO_64552
|
0410008000NRG23150720220216732
|
3862581286
|
16/07/2022
|
REBAT DAS
|
REBAT DAS
|
0410008WL007003
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
2025
|
AS0410008_230522FTO_35153
|
0410008000NRG23220520220166488
|
1670632245
|
23/05/2022
|
KULAU BORAH
|
KULAU BORAH
|
0410008WL002976
|
00354
|
PUNB0063420
|
1374
|
28/05/2022
|
No Such Account
|
|
2026
|
AS0410008_230922FTO_99443
|
0410008000NRG23230920220271721
|
5016923307
|
23/09/2022
|
MADURJA DAS
|
MADURJA DAS
|
0410008WL014573
|
00354
|
PUNB0220020
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2027
|
AS0410008_230922FTO_99443
|
0410008000NRG23230920220271882
|
5016923306
|
23/09/2022
|
RAMESH DAS
|
RAMESH DAS
|
0410008WL014601
|
00354
|
PUNB0063420
|
1374
|
28/09/2022
|
Account closed
|
|
2028
|
AS0410009_130522FTO_27073
|
0410009000NRG23100520220122321
|
1668315746
|
13/05/2022
|
DEBAJIT DAS
|
DEBAJIT DAS
|
0410009WL002151
|
00354
|
PUNB0063320
|
1374
|
28/05/2022
|
Account closed
|
|
2029
|
AS0410009_130522FTO_27271
|
0410009000NRG23100520220122496
|
1668315733
|
13/05/2022
|
TUNIRAM PATIR
|
TUNIRAM PATIR
|
0410009WL002155
|
00354
|
PUNB0063320
|
1374
|
28/05/2022
|
No Such Account
|
|
2030
|
AS0410010_101122FTO_123777
|
0410010000NRG23101120220334642
|
|
10/11/2022
|
ANKUR PEGU
|
ANKUR PEGU
|
0410010WL020045
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
2031
|
AS0410010_131222FTO_143776
|
0410010000NRG23131220220389110
|
8083553785
|
13/12/2022
|
PURNIMA BORAH
|
PURNIMA BORAH
|
0410010WL024291
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
2032
|
AS0410010_171222APB_FTO_147441
|
0410010000NRG23161220220392601
|
8043544575
|
17/12/2022
|
PADMESHWAR DAS
|
PADMESHWAR DAS
|
0410010WL024660
|
00354
|
PUNB0063020
|
1603
|
19/01/2023
|
Account closed
|
|
2033
|
AS0410010_210922FTO_98145
|
0410010000NRG23210920220267883
|
4956033936
|
21/09/2022
|
RUPALI HAZORIKA
|
RUPALI HAZORIKA
|
0410010WL014181
|
00662
|
BDBL0001487
|
1603
|
24/09/2022
|
Account Under Litigation
|