|
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
|
AS0427001_030822FTO_73134
|
0427001000NRG22030820220667776
|
3903381743
|
03/08/2022
|
Rwamesri Basumatary
|
Rwamesri Basumatary
|
0427001WL0022448
|
00415
|
SBIN0009433
|
1344
|
12/08/2022
|
Account closed
|
|
2
|
AS0427001_120822FTO_78508
|
0427001000NRG23100820220148357
|
4906381998
|
12/08/2022
|
Jeuti Basumatari
|
Jeuti Basumatari
|
0427001WL008224
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
3
|
AS0427001_120822FTO_78508
|
0427001000NRG23100820220148367
|
4906381988
|
12/08/2022
|
Dwipen Goyari
|
Dwipen Goyari
|
0427001WL008224
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
4
|
AS0427001_120822FTO_78508
|
0427001000NRG23100820220148368
|
4906381986
|
12/08/2022
|
Purnima Goyari
|
Purnima Goyari
|
0427001WL008224
|
00029
|
PUNB0RRBAGB
|
687
|
22/09/2022
|
No Such Account
|
|
5
|
AS0427001_120822FTO_78508
|
0427001000NRG23100820220148369
|
4906381987
|
12/08/2022
|
Mamani Boro
|
Mamani Boro
|
0427001WL008224
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
6
|
AS0427001_120822FTO_78508
|
0427001000NRG23100820220148383
|
4906382002
|
12/08/2022
|
Binoy Boro
|
Binoy Boro
|
0427001WL008224
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
7
|
AS0427001_120822FTO_78508
|
0427001000NRG23100820220148390
|
4906382017
|
12/08/2022
|
Swapna Boro
|
Swapna Boro
|
0427001WL008224
|
00415
|
SBIN0007118
|
1145
|
22/09/2022
|
No Such Account
|
|
8
|
AS0427001_110822FTO_77592
|
0427001000NRG23100820220149669
|
4027782052
|
11/08/2022
|
Thikran Murmu
|
Thikran Murmu
|
0427001WL008336
|
00694
|
NESF0000215
|
1374
|
19/08/2022
|
A/c Blocked or Frozen
|
|
9
|
AS0427001_121022FTO_108847
|
0427001000NRG23111020220217136
|
5625341835
|
12/10/2022
|
Sri Paul Ekka
|
Sri Paul Ekka
|
0427001WL015460
|
00694
|
NESF0000026
|
2290
|
19/10/2022
|
No Such Account
|
|
10
|
AS0427001_180522FTO_29731
|
0427001000NRG23180520220091392
|
1670983129
|
18/05/2022
|
Dal Br. Tamang
|
Dal Br. Tamang
|
0427001WL002450
|
00694
|
NESF0000215
|
2290
|
28/05/2022
|
Account Description Does not Tally
|
|
11
|
AS0427001_210922FTO_98266
|
0427001000NRG23190920220193283
|
4956028524
|
21/09/2022
|
Sonti Daimari
|
Sonti Daimari
|
0427001WL012881
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
12
|
AS0427001_210123FTO_170440
|
0427001000NRG23200120230334275
|
8169747051
|
21/01/2023
|
Baudhe Chetry
|
Baudhe Chetry
|
0427001WL030659
|
00415
|
SBIN0007947
|
2290
|
25/01/2023
|
No Such Account
|
|
13
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221742
|
6029815734
|
21/10/2022
|
Mati Deka
|
Mati Deka
|
0427001WL016339
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
14
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221743
|
6029815733
|
21/10/2022
|
Ratno Bd Karki
|
Ratno Bd Karki
|
0427001WL016339
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
15
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221744
|
6029815735
|
21/10/2022
|
Moti Ghunusha Pradhhan
|
Moti Ghunusha Pradhhan
|
0427001WL016339
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
16
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221746
|
6029815723
|
21/10/2022
|
Ram Bd Thada
|
Ram Bd Thada
|
0427001WL016339
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
17
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221747
|
6029815721
|
21/10/2022
|
Take Bd. Pradhan
|
Take Bd. Pradhan
|
0427001WL016339
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
18
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221766
|
6029815720
|
21/10/2022
|
Junas Tapna
|
Junas Tapna
|
0427001WL016344
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
19
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221767
|
6029815715
|
21/10/2022
|
Chuleman Tapna
|
Chuleman Tapna
|
0427001WL016344
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
20
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221768
|
6029815725
|
21/10/2022
|
Junul Guriya
|
Junul Guriya
|
0427001WL016344
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
21
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221769
|
6029815718
|
21/10/2022
|
Am Bdahadur Thapa
|
Am Bdahadur Thapa
|
0427001WL016344
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
22
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221770
|
6029815730
|
21/10/2022
|
Mr. Adam Guriya
|
Mr. Adam Guriya
|
0427001WL016344
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
23
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221771
|
6029815729
|
21/10/2022
|
Birsa Munda
|
Birsa Munda
|
0427001WL016344
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
24
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221772
|
6029815716
|
21/10/2022
|
Kusal Topno
|
Kusal Topno
|
0427001WL016345
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
25
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221773
|
6029815724
|
21/10/2022
|
Birkha Bd. Magor
|
Birkha Bd. Magor
|
0427001WL016345
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
26
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221775
|
6029815732
|
21/10/2022
|
Pirtom Topna
|
Pirtom Topna
|
0427001WL016345
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
27
|
AS0427001_100622FTO_46543
|
0427001000NRG23090620220114350
|
2321918472
|
10/06/2022
|
Sri Bijay Basumatari
|
Sri Bijay Basumatari
|
0427001WL003698
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
28
|
AS0427001_100622FTO_46572
|
0427001000NRG23090620220114688
|
2321909786
|
10/06/2022
|
Nar Bh. Katuwal
|
Nar Bh. Katuwal
|
0427001WL003719
|
00694
|
NESF0000215
|
2748
|
16/06/2022
|
Account Description Does not Tally
|
|
29
|
AS0427001_100622FTO_46572
|
0427001000NRG23090620220114690
|
2321909785
|
10/06/2022
|
Yam Kumari
|
Yam Kumari
|
0427001WL003719
|
00694
|
NESF0000215
|
2748
|
16/06/2022
|
Account Description Does not Tally
|
|
30
|
AS0427001_100522FTO_24501
|
0427001000NRG23100520220073246
|
1267761312
|
10/05/2022
|
Sundarsing Daimari
|
Sundarsing Daimari
|
0427001WL001965
|
00415
|
SBIN0009433
|
1374
|
16/05/2022
|
No Such Account
|
|
31
|
AS0427001_160722FTO_64480
|
0427001000NRG23160720220129786
|
3304057027
|
16/07/2022
|
Barana Mardi
|
Barana Mardi
|
0427001WL005733
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
32
|
AS0427001_160722FTO_64480
|
0427001000NRG23160720220129789
|
3304057024
|
16/07/2022
|
Dewan Soren
|
Dewan Soren
|
0427001WL005733
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
33
|
AS0427001_160722FTO_64480
|
0427001000NRG23160720220129790
|
3304057023
|
16/07/2022
|
Bijoy Brahma
|
Bijoy Brahma
|
0427001WL005733
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
34
|
AS0427001_230922FTO_99459
|
0427001000NRG23200920220196357
|
5010359971
|
23/09/2022
|
Basanti Sasoni
|
Basanti Sasoni
|
0427001WL013166
|
00029
|
PUNB0RRBAGB
|
916
|
28/09/2022
|
No Such Account
|
|
35
|
AS0427001_231222FTO_151764
|
0427001000NRG23201220220306684
|
8085520467
|
23/12/2022
|
Dolu Daimari
|
Dolu Daimari
|
0427001WL027277
|
00415
|
SBIN0007947
|
1374
|
20/01/2023
|
Account closed
|
|
36
|
AS0427001_231222FTO_151764
|
0427001000NRG23201220220306745
|
8085520455
|
23/12/2022
|
Joymati Deka
|
Joymati Deka
|
0427001WL027277
|
00694
|
NESF0000215
|
1374
|
20/01/2023
|
Account Description Does not Tally
|
|
37
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335665
|
8522476676
|
27/01/2023
|
Swami Murmu
|
Swami Murmu
|
0427001WL0030894
|
00694
|
NESF0000215
|
1374
|
06/02/2023
|
Account Description Does not Tally
|
|
38
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335666
|
8522476677
|
27/01/2023
|
Swami Murmu
|
Swami Murmu
|
0427001WL0030894
|
00694
|
NESF0000215
|
1374
|
06/02/2023
|
Account Description Does not Tally
|
|
39
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335667
|
8522476678
|
27/01/2023
|
Naren Das
|
Naren Das
|
0427001WL0030894
|
00415
|
SBIN0007947
|
1374
|
06/02/2023
|
No Such Account
|
|
40
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335668
|
8522476673
|
27/01/2023
|
Paulina Hembram
|
Paulina Hembram
|
0427001WL0030894
|
00694
|
NESF0000215
|
1374
|
06/02/2023
|
Account Description Does not Tally
|
|
41
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335669
|
8522476680
|
27/01/2023
|
Naren Das
|
Naren Das
|
0427001WL0030894
|
00415
|
SBIN0007947
|
1374
|
06/02/2023
|
No Such Account
|
|
42
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335670
|
8522476675
|
27/01/2023
|
Paulina Hembram
|
Paulina Hembram
|
0427001WL0030894
|
00694
|
NESF0000215
|
1374
|
06/02/2023
|
Account Description Does not Tally
|
|
43
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335671
|
8522476674
|
27/01/2023
|
Paulina Hembram
|
Paulina Hembram
|
0427001WL0030894
|
00694
|
NESF0000215
|
2290
|
06/02/2023
|
Account Description Does not Tally
|
|
44
|
AS0427001_270123FTO_172666
|
0427001000NRG23230120230335672
|
8522476679
|
27/01/2023
|
Naren Das
|
Naren Das
|
0427001WL0030894
|
00415
|
SBIN0007947
|
2290
|
06/02/2023
|
No Such Account
|
|
45
|
AS0427001_300422FTO_17372
|
0427001000NRG23290420220047101
|
1155980348
|
30/04/2022
|
Mitku Guwala
|
Mitku Guwala
|
0427001WL001141
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
No Such Account
|
|
46
|
AS0427001_300422FTO_17372
|
0427001000NRG23290420220047120
|
1155980343
|
30/04/2022
|
Sagu Nag
|
Sagu Nag
|
0427001WL001141
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
47
|
AS0427002_040422FTO_2423
|
0427002000NRG22040420220666886
|
0917036825
|
04/04/2022
|
Miss Pawlina Munda
|
Miss Pawlina Munda
|
0427002WL022300
|
00415
|
SBIN0007118
|
1344
|
07/05/2022
|
No Such Account
|
|
48
|
AS0427002_040422FTO_2423
|
0427002000NRG22040420220666888
|
0917036814
|
04/04/2022
|
Smt. Rita Orang
|
Smt. Rita Orang
|
0427002WL022300
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
49
|
AS0427002_040422FTO_2423
|
0427002000NRG22040420220666908
|
0917036806
|
04/04/2022
|
Miss Bina Chauhan
|
Miss Bina Chauhan
|
0427002WL022300
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
50
|
AS0427002_110422FTO_5227
|
0427002000NRG22110420220667131
|
0916940665
|
11/04/2022
|
Roshan Kujur
|
Roshan Kujur
|
0427002WL0022316
|
00703
|
AIRP0000001
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
|
51
|
AS0427002_060522FTO_20597
|
0427002000NRG23050520220061048
|
1225745323
|
06/05/2022
|
Sri Milan Boro
|
Sri Milan Boro
|
0427002WL001567
|
00415
|
SBIN0013378
|
1145
|
14/05/2022
|
No Such Account
|
|
52
|
AS0427002_120722FTO_62406
|
0427002000NRG23120720220127036
|
3145099599
|
12/07/2022
|
Amrit Swargiary
|
Amrit Swargiary
|
0427002WL005383
|
00694
|
NESF0000127
|
2290
|
16/07/2022
|
A/c Blocked or Frozen
|
|
53
|
AS0427001_020722FTO_58749
|
0427001000NRG23010720220124054
|
2851445227
|
02/07/2022
|
SUNDAR BASKE
|
SUNDAR BASKE
|
0427001WL004834
|
00694
|
NESF0000215
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
|
54
|
AS0427001_110522FTO_25482
|
0427001000NRG23100520220073920
|
1668299754
|
11/05/2022
|
Markush Baglari
|
Markush Baglari
|
0427001WL001983
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
55
|
AS0427001_130922FTO_93441
|
0427001000NRG23120920220183206
|
4956019578
|
13/09/2022
|
Arup Narzari
|
Arup Narzari
|
0427001WL011825
|
00089
|
CBIN0284540
|
1374
|
24/09/2022
|
No Such Account
|
|
56
|
AS0427001_210722FTO_66431
|
0427001000NRG23200720220132102
|
3862304424
|
21/07/2022
|
Babul Rabha
|
Babul Rabha
|
0427001WL006033
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
57
|
AS0427001_210722FTO_66431
|
0427001000NRG23200720220132109
|
3862304425
|
21/07/2022
|
Ejikel Hembrom
|
Ejikel Hembrom
|
0427001WL006034
|
00694
|
NESF0000215
|
687
|
11/08/2022
|
Account Description Does not Tally
|
|
58
|
AS0427001_280123FTO_173449
|
0427001000NRG23270120230338979
|
8467440834
|
28/01/2023
|
Gangamaya Giri
|
Gangamaya Giri
|
0427001WL031248
|
00029
|
PUNB0RRBAGB
|
2290
|
04/02/2023
|
No Such Account
|
|
59
|
AS0427001_030822FTO_73181
|
0427001000NRG23290720220139162
|
3904340365
|
03/08/2022
|
Mayarani Das
|
Mayarani Das
|
0427001WL007126
|
00415
|
SBIN0007118
|
1374
|
12/08/2022
|
No Such Account
|
|
60
|
AS0427002_060522FTO_20614
|
0427002000NRG23050520220061226
|
1225751417
|
06/05/2022
|
Sri Diganta Daimari
|
Sri Diganta Daimari
|
0427002WL001572
|
00089
|
CBIN0281586
|
1145
|
14/05/2022
|
No Such Account
|
|
61
|
AS0427002_060522FTO_20614
|
0427002000NRG23050520220061229
|
1225751390
|
06/05/2022
|
Smt. Presonti Daimary
|
Smt. Presonti Daimary
|
0427002WL001572
|
00089
|
CBIN0281586
|
1145
|
14/05/2022
|
No Such Account
|
|
62
|
AS0427002_060522FTO_20614
|
0427002000NRG23050520220061233
|
1225751419
|
06/05/2022
|
Sri Pranjit Daimary
|
Sri Pranjit Daimary
|
0427002WL001572
|
00555
|
YESB0CMSNOC
|
1145
|
14/05/2022
|
No Such Account
|
|
63
|
AS0427002_070922FTO_90486
|
0427002000NRG23070920220176814
|
4955853897
|
07/09/2022
|
Smt. Aroti Boro
|
Smt. Aroti Boro
|
0427002WL011232
|
00089
|
CBIN0281586
|
1374
|
24/09/2022
|
Unclaimed/DEAF accounts
|
|
64
|
AS0427002_121122FTO_125133
|
0427002000NRG23121120220251529
|
|
12/11/2022
|
Manjina Baro
|
Manjina Baro
|
0427002WL020434
|
00415
|
SBIN0007947
|
1832
|
02/12/2022
|
No Such Account
|
|
65
|
AS0427002_121122FTO_125133
|
0427002000NRG23121120220251586
|
|
12/11/2022
|
Ratan Barman
|
Ratan Barman
|
0427002WL020440
|
00462
|
UCBA0000805
|
1832
|
02/12/2022
|
No Such Account
|
|
66
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295543
|
8043441497
|
14/12/2022
|
Firuja Begum
|
Firuja Begum
|
0427002WL026024
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
67
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295545
|
8043441495
|
14/12/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0427002WL026024
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
68
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295567
|
8043441493
|
14/12/2022
|
Prakash Devnath
|
Prakash Devnath
|
0427002WL026027
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
69
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295573
|
8043441511
|
14/12/2022
|
Hajira Shikder
|
Hajira Shikder
|
0427002WL026027
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
70
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295574
|
8043441453
|
14/12/2022
|
Siraj Ali
|
Siraj Ali
|
0427002WL026027
|
00555
|
YESB0000065
|
2290
|
19/01/2023
|
Account Description Does not Tally
|
|
71
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295581
|
8043441496
|
14/12/2022
|
Sushen Biswas
|
Sushen Biswas
|
0427002WL026028
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
72
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295582
|
8043441503
|
14/12/2022
|
Kshitish Debnath
|
Kshitish Debnath
|
0427002WL026028
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
73
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295586
|
8043441500
|
14/12/2022
|
Siddik Ali
|
Siddik Ali
|
0427002WL026028
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
74
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295589
|
8043441459
|
14/12/2022
|
Ajay Biswas
|
Ajay Biswas
|
0427002WL026029
|
00703
|
AIRP0000001
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
75
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295614
|
8043441472
|
14/12/2022
|
Hamid Ali
|
Hamid Ali
|
0427002WL026031
|
00089
|
CBIN0281586
|
2290
|
19/01/2023
|
Account closed
|
|
76
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295619
|
8043441508
|
14/12/2022
|
Achuruddin Ali
|
Achuruddin Ali
|
0427002WL026032
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
77
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220295628
|
8043441504
|
14/12/2022
|
Siddik Bhuyan
|
Siddik Bhuyan
|
0427002WL026033
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
78
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220297856
|
8043441494
|
14/12/2022
|
Sapan Das
|
Sapan Das
|
0427002WL026178
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
79
|
AS0427002_141222FTO_144837
|
0427002000NRG23141220220297857
|
8043441485
|
14/12/2022
|
Pruffullya Das
|
Pruffullya Das
|
0427002WL026178
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
80
|
AS0427001_090822FTO_76179
|
0427001000NRG22090820220669490
|
4905285487
|
09/08/2022
|
Mira Mochahari
|
Mira Mochahari
|
0427001WL0022491
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
81
|
AS0427001_110722FTO_61949
|
0427001000NRG23070720220125493
|
3136553446
|
11/07/2022
|
Budhwa Gour
|
Budhwa Gour
|
0427001WL005163
|
00694
|
NESF0000215
|
1374
|
16/07/2022
|
Account Description Does not Tally
|
|
82
|
AS0427001_110722FTO_61949
|
0427001000NRG23070720220125516
|
3136553445
|
11/07/2022
|
Somra Karowa
|
Somra Karowa
|
0427001WL005167
|
00694
|
NESF0000215
|
1374
|
16/07/2022
|
Account Description Does not Tally
|
|
83
|
AS0427001_110722FTO_61847
|
0427001000NRG23070720220125521
|
3136551483
|
11/07/2022
|
Mankobari Baraik
|
Mankobari Baraik
|
0427001WL005169
|
00694
|
NESF0000215
|
1374
|
16/07/2022
|
Account Description Does not Tally
|
|
84
|
AS0427001_100822FTO_76680
|
0427001000NRG23090820220147725
|
4026908846
|
10/08/2022
|
Chatali Deka
|
Chatali Deka
|
0427001WL008117
|
00415
|
SBIN0009433
|
1374
|
19/08/2022
|
Account closed
|
|
85
|
AS0427001_130422FTO_7920
|
0427001000NRG23110420220004412
|
1087850297
|
13/04/2022
|
Binita Bharla
|
Binita Bharla
|
0427001WL000113
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
86
|
AS0427001_200922FTO_97438
|
0427001000NRG23170920220190187
|
4955340214
|
20/09/2022
|
Linuch Murmu
|
Linuch Murmu
|
0427001WL012572
|
00089
|
CBIN0284540
|
1374
|
24/09/2022
|
No Such Account
|
|
87
|
AS0427001_270123FTO_172687
|
0427001000NRG23230120230335280
|
8522563908
|
27/01/2023
|
Hemlal Bhattarai
|
Hemlal Bhattarai
|
0427001WL030818
|
00415
|
SBIN0009433
|
2290
|
06/02/2023
|
Account closed
|
|
88
|
AS0427001_280422FTO_15722
|
0427001000NRG23260420220032195
|
1156636043
|
28/04/2022
|
Bukul Daimari
|
Bukul Daimari
|
0427001WL000761
|
00694
|
NESF0000215
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
89
|
AS0427001_280422FTO_15017
|
0427001000NRG23260420220032841
|
1156599308
|
28/04/2022
|
RONI NARZARI
|
RONI NARZARI
|
0427001WL000775
|
00462
|
UCBA0000512
|
1374
|
13/05/2022
|
No Such Account
|
|
90
|
AS0427001_260522FTO_37406
|
0427001000NRG23260520220107540
|
1818610619
|
26/05/2022
|
Ramu Keut
|
Ramu Keut
|
0427001WL003087
|
00694
|
NESF0000026
|
2748
|
02/06/2022
|
Account Description Does not Tally
|
|
91
|
AS0427001_260522FTO_37406
|
0427001000NRG23260520220107568
|
1818610620
|
26/05/2022
|
Bishu Khodal
|
Bishu Khodal
|
0427001WL003090
|
00694
|
NESF0000026
|
2748
|
02/06/2022
|
Account Description Does not Tally
|
|
92
|
AS0427001_020522FTO_18791
|
0427001000NRG23290420220046115
|
1157042932
|
02/05/2022
|
Ashis Daimari
|
Ashis Daimari
|
0427001WL001109
|
00694
|
NESF0000215
|
1374
|
13/05/2022
|
Account Description Does not Tally
|
|
93
|
AS0427001_300422FTO_17328
|
0427001000NRG23290420220047222
|
1155982288
|
30/04/2022
|
Pintu Barzo
|
Pintu Barzo
|
0427001WL001144
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
94
|
AS0427001_300422FTO_17328
|
0427001000NRG23290420220047223
|
1155982282
|
30/04/2022
|
Kushal Purti
|
Kushal Purti
|
0427001WL001144
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
95
|
AS0427001_300422FTO_17328
|
0427001000NRG23290420220047231
|
1155982294
|
30/04/2022
|
Sanika Munda
|
Sanika Munda
|
0427001WL001144
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
96
|
AS0427001_030822FTO_73188
|
0427001000NRG23300720220139545
|
3903382485
|
03/08/2022
|
Sabita Deka
|
Sabita Deka
|
0427001WL007168
|
00089
|
CBIN0280004
|
1145
|
12/08/2022
|
Account closed
|
|
97
|
AS0427001_030822FTO_73188
|
0427001000NRG23300720220139546
|
3903382508
|
03/08/2022
|
Marami Deka
|
Marami Deka
|
0427001WL007168
|
00415
|
SBIN0007118
|
1145
|
12/08/2022
|
No Such Account
|
|
98
|
AS0427002_280622FTO_56201
|
0427002000NRG22280620220667410
|
3412911789
|
28/06/2022
|
Sahida Begum
|
Sahida Begum
|
0427002WL0022415
|
00415
|
SBIN0013378
|
1344
|
29/07/2022
|
Account closed
|
|
99
|
AS0427002_280622FTO_56201
|
0427002000NRG22280620220667411
|
3412911790
|
28/06/2022
|
Sahida Begum
|
Sahida Begum
|
0427002WL0022415
|
00415
|
SBIN0013378
|
1344
|
29/07/2022
|
Account closed
|
|
100
|
AS0427002_280622FTO_56201
|
0427002000NRG22280620220667413
|
3412911791
|
28/06/2022
|
Sahida Begum
|
Sahida Begum
|
0427002WL0022415
|
00415
|
SBIN0013378
|
1344
|
29/07/2022
|
Account closed
|
|
101
|
AS0427002_040822FTO_73883
|
0427002000NRG23040820220143898
|
3906842338
|
04/08/2022
|
Nimati Daimary
|
Nimati Daimary
|
0427002WL007707
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
|
102
|
AS0427002_130722FTO_62860
|
0427002000NRG23130720220127957
|
3146642479
|
13/07/2022
|
Jackius Lakra
|
Jackius Lakra
|
0427002WL005510
|
00089
|
CBIN0281586
|
2290
|
16/07/2022
|
No Such Account
|
|
103
|
AS0427002_141122FTO_126251
|
0427002000NRG23141120220256026
|
|
14/11/2022
|
Sri Kishan Munda
|
Sri Kishan Munda
|
0427002WL020967
|
00415
|
SBIN0007118
|
1374
|
02/12/2022
|
No Such Account
|
|
104
|
AS0427002_141122FTO_126251
|
0427002000NRG23141120220256036
|
|
14/11/2022
|
Smt. Chabi Chachani
|
Smt. Chabi Chachani
|
0427002WL020967
|
00415
|
SBIN0007118
|
1374
|
02/12/2022
|
No Such Account
|
|
105
|
AS0427002_200522FTO_32004
|
0427002000NRG23200520220099572
|
1671038237
|
20/05/2022
|
Anand Kr. Lakra
|
Anand Kr. Lakra
|
0427002WL002824
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
Account closed
|
|
106
|
AS0427002_201022FTO_111710
|
0427002000NRG23201020220222364
|
6029732777
|
20/10/2022
|
Maina Basumatary
|
Maina Basumatary
|
0427002WL016427
|
00415
|
SBIN0013378
|
1374
|
02/11/2022
|
No Such Account
|
|
107
|
AS0427001_010422FTO_492
|
0427001000NRG22300320220659237
|
0887088791
|
01/04/2022
|
Palo Kandha
|
Palo Kandha
|
0427001WL021987
|
00694
|
NESF0000215
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
108
|
AS0427001_010422FTO_492
|
0427001000NRG22300320220659241
|
0887088789
|
01/04/2022
|
Basanti Gour
|
Basanti Gour
|
0427001WL021987
|
00694
|
NESF0000215
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
109
|
AS0427001_010422FTO_492
|
0427001000NRG22300320220659243
|
0887088790
|
01/04/2022
|
Mr Babul Das.
|
Mr Babul Das.
|
0427001WL021987
|
00694
|
NESF0000215
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
110
|
AS0427001_010422FTO_492
|
0427001000NRG22300320220659244
|
0887088787
|
01/04/2022
|
Bishu Tanti
|
Bishu Tanti
|
0427001WL021987
|
00694
|
NESF0000215
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
111
|
AS0427001_010422FTO_492
|
0427001000NRG22300320220659250
|
0887088788
|
01/04/2022
|
kamali Nayak
|
kamali Nayak
|
0427001WL021987
|
00694
|
NESF0000215
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
112
|
AS0427001_090822FTO_76165
|
0427001000NRG23090820220147350
|
4905280581
|
09/08/2022
|
Namali Boro
|
Namali Boro
|
0427001WL008084
|
00694
|
NESF0000026
|
2748
|
22/09/2022
|
Account Description Does not Tally
|
|
113
|
AS0427001_090822FTO_76165
|
0427001000NRG23090820220147371
|
4905280580
|
09/08/2022
|
Jaymati Boro
|
Jaymati Boro
|
0427001WL008087
|
00694
|
NESF0000026
|
2748
|
22/09/2022
|
Account Description Does not Tally
|
|
114
|
AS0427001_180522FTO_29658
|
0427001000NRG23130520220088872
|
1670241454
|
18/05/2022
|
Sukanti Chachani
|
Sukanti Chachani
|
0427001WL002362
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
115
|
AS0427001_210922FTO_98168
|
0427001000NRG23150920220187375
|
4955742372
|
21/09/2022
|
SIBANI SAHA
|
SIBANI SAHA
|
0427001WL012364
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
116
|
AS0427001_181122FTO_129493
|
0427001000NRG23161120220258897
|
|
18/11/2022
|
Alaka Rabha
|
Alaka Rabha
|
0427001WL021494
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
117
|
AS0427001_261222FTO_153295
|
0427001000NRG23221220220310099
|
8049217268
|
26/12/2022
|
Naren Das
|
Naren Das
|
0427001WL027639
|
00462
|
UCBA0000512
|
1374
|
19/01/2023
|
No Such Account
|
|
118
|
AS0427001_261222FTO_153295
|
0427001000NRG23221220220310113
|
8049217278
|
26/12/2022
|
Paulina Hembram
|
Paulina Hembram
|
0427001WL027641
|
00694
|
NESF0000033
|
1374
|
19/01/2023
|
Account Description Does not Tally
|
|
119
|
AS0427001_301222FTO_157157
|
0427001000NRG23271220220317429
|
8044245285
|
30/12/2022
|
Tarun Boro
|
Tarun Boro
|
0427001WL028337
|
00694
|
NESF0000026
|
2290
|
19/01/2023
|
Account Description Does not Tally
|
|
120
|
AS0427001_291222FTO_156377
|
0427001000NRG23281220220320340
|
8081959249
|
29/12/2022
|
Shiraprasad Borah
|
Shiraprasad Borah
|
0427001WL028582
|
00694
|
NESF0000215
|
1374
|
20/01/2023
|
Account Description Does not Tally
|
|
121
|
AS0427001_020822FTO_72455
|
0427001000NRG23300720220139721
|
3899855904
|
02/08/2022
|
Swami Murmu
|
Swami Murmu
|
0427001WL0007181
|
00694
|
NESF0000215
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
|
122
|
AS0427001_020822FTO_72455
|
0427001000NRG23300720220139722
|
3899855905
|
02/08/2022
|
Swami Murmu
|
Swami Murmu
|
0427001WL0007181
|
00694
|
NESF0000215
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
|
123
|
AS0427002_270622FTO_54959
|
0427002000NRG22270620220667392
|
2608652062
|
27/06/2022
|
Samnur Ali
|
Samnur Ali
|
0427002WL0022405
|
00089
|
CBIN0281586
|
1344
|
02/07/2022
|
No Such Account
|
|
124
|
AS0427002_020922FTO_88245
|
0427002000NRG23020920220172933
|
4932347205
|
02/09/2022
|
Mrs. Maloti Basumatary
|
Mrs. Maloti Basumatary
|
0427002WL010851
|
00089
|
CBIN0281586
|
1374
|
23/09/2022
|
Unclaimed/DEAF accounts
|
|
125
|
AS0427002_120722FTO_62576
|
0427002000NRG23120720220127356
|
3146310236
|
12/07/2022
|
Ukam Boro
|
Ukam Boro
|
0427002WL005457
|
00694
|
NESF0000127
|
2290
|
16/07/2022
|
A/c Blocked or Frozen
|
|
126
|
AS0427002_120722FTO_62576
|
0427002000NRG23120720220127357
|
3146310235
|
12/07/2022
|
Boli Boro
|
Boli Boro
|
0427002WL005457
|
00694
|
NESF0000127
|
2290
|
16/07/2022
|
A/c Blocked or Frozen
|
|
127
|
AS0427002_130722FTO_63021
|
0427002000NRG23130720220128392
|
3146643434
|
13/07/2022
|
ANIL PRAKA KERKETTA
|
ANIL PRAKA KERKETTA
|
0427002WL005555
|
00089
|
CBIN0281586
|
2290
|
16/07/2022
|
Account closed
|
|
128
|
AS0427002_160822FTO_79706
|
0427002000NRG23160820220156293
|
4905137921
|
16/08/2022
|
Smt. Ramila Boro
|
Smt. Ramila Boro
|
0427002WL009042
|
00415
|
SBIN0013378
|
2290
|
22/09/2022
|
No Such Account
|
|
129
|
AS0427002_200922FTO_97297
|
0427002000NRG23160920220189245
|
4955842130
|
20/09/2022
|
Sri Jogesh Chandra Rabha
|
Sri Jogesh Chandra Rabha
|
0427002WL012495
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
130
|
AS0427002_190922FTO_96595
|
0427002000NRG23190920220194536
|
4955963910
|
19/09/2022
|
Smt. Ramila Boro
|
Smt. Ramila Boro
|
0427002WL013014
|
00415
|
SBIN0013378
|
2290
|
24/09/2022
|
No Such Account
|
|
131
|
AS0427002_211022FTO_112537
|
0427002000NRG23211020220224220
|
6029645395
|
21/10/2022
|
Sanatan Karmakar
|
Sanatan Karmakar
|
0427002WL016665
|
00694
|
NESF0000026
|
1832
|
02/11/2022
|
Account Description Does not Tally
|
|
132
|
AS0427002_280323FTO_195437
|
0427002000NRG23260320230362765
|
0500546358
|
28/03/2023
|
Rajina Begum
|
Rajina Begum
|
0427002WL034930
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
|
133
|
AS0427001_061222FTO_140204
|
0427001000NRG23051220220283611
|
7914516165
|
06/12/2022
|
Deben Boro
|
Deben Boro
|
0427001WL024660
|
00415
|
SBIN0007118
|
2290
|
14/01/2023
|
No Such Account
|
|
134
|
AS0427001_110522FTO_25467
|
0427001000NRG23110520220076489
|
1668291006
|
11/05/2022
|
Juspina Narzari
|
Juspina Narzari
|
0427001WL002038
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
No Such Account
|
|
135
|
AS0427001_141122FTO_126199
|
0427001000NRG23111120220249402
|
|
14/11/2022
|
Nable Boro
|
Nable Boro
|
0427001WL020219
|
00694
|
NESF0000026
|
2290
|
02/12/2022
|
Account Description Does not Tally
|
|
136
|
AS0427001_130722FTO_63044
|
0427001000NRG23120720220127051
|
3146643422
|
13/07/2022
|
Sushila Soren
|
Sushila Soren
|
0427001WL005386
|
00415
|
SBIN0009433
|
1374
|
16/07/2022
|
Account closed
|
|
137
|
AS0427001_161222FTO_146763
|
0427001000NRG23141220220295836
|
8043299747
|
16/12/2022
|
Nittugopal Ghosh
|
Nittugopal Ghosh
|
0427001WL026060
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
|
138
|
AS0427001_161222FTO_146763
|
0427001000NRG23141220220295867
|
8043299785
|
16/12/2022
|
Sangita Karji
|
Sangita Karji
|
0427001WL026060
|
00415
|
SBIN0007947
|
1374
|
19/01/2023
|
No Such Account
|
|
139
|
AS0427001_161222FTO_146763
|
0427001000NRG23141220220295904
|
8043299751
|
16/12/2022
|
Monen Sangma
|
Monen Sangma
|
0427001WL026060
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
140
|
AS0427001_160722FTO_64456
|
0427001000NRG23160720220129753
|
3304062047
|
16/07/2022
|
Binamen Kisku
|
Binamen Kisku
|
0427001WL005728
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
141
|
AS0427001_160722FTO_64456
|
0427001000NRG23160720220129770
|
3304062040
|
16/07/2022
|
Damacher Ali
|
Damacher Ali
|
0427001WL005730
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
142
|
AS0427001_230922FTO_99734
|
0427001000NRG23200920220196445
|
5010360286
|
23/09/2022
|
Dabtaran Boro
|
Dabtaran Boro
|
0427001WL013174
|
00694
|
NESF0000026
|
1374
|
28/09/2022
|
Account Description Does not Tally
|
|
143
|
AS0427001_260922FTO_101075
|
0427001000NRG23200920220196657
|
5059151260
|
26/09/2022
|
Kumar Pradhan
|
Kumar Pradhan
|
0427001WL013185
|
00694
|
NESF0000026
|
1374
|
29/09/2022
|
Account Description Does not Tally
|
|
144
|
AS0427001_261022FTO_114732
|
0427001000NRG23241020220226323
|
6029117716
|
26/10/2022
|
Akon Boro
|
Akon Boro
|
0427001WL016930
|
00703
|
AIRP0000001
|
916
|
02/11/2022
|
A/c Blocked or Frozen
|
|
145
|
AS0427001_261022FTO_114732
|
0427001000NRG23241020220226356
|
6029117727
|
26/10/2022
|
Bijoy Boro
|
Bijoy Boro
|
0427001WL016930
|
00694
|
NESF0000026
|
458
|
02/11/2022
|
No Such Account
|
|
146
|
AS0427001_291022FTO_116636
|
0427001000NRG23281020220230278
|
6354537959
|
29/10/2022
|
Mwina Narzari
|
Mwina Narzari
|
0427001WL017452
|
00029
|
PUNB0RRBAGB
|
1145
|
11/11/2022
|
No Such Account
|
|
147
|
AS0427002_100223FTO_178026
|
0427002000NRG22090220230680910
|
8866674147
|
10/02/2023
|
Sahida Beguam
|
Sahida Beguam
|
0427002WL0022794
|
00415
|
SBIN0013378
|
1344
|
17/02/2023
|
Account closed
|
|
148
|
AS0427002_100223FTO_178026
|
0427002000NRG22090220230680911
|
8866674148
|
10/02/2023
|
Sahida Beguam
|
Sahida Beguam
|
0427002WL0022794
|
00415
|
SBIN0013378
|
1344
|
17/02/2023
|
Account closed
|
|
149
|
AS0427002_100223FTO_178026
|
0427002000NRG22090220230680912
|
8866674146
|
10/02/2023
|
Sahida Beguam
|
Sahida Beguam
|
0427002WL0022794
|
00415
|
SBIN0013378
|
1344
|
17/02/2023
|
Account closed
|
|
150
|
AS0427002_010223FTO_176055
|
0427002000NRG23010220230345573
|
8589029346
|
01/02/2023
|
Sri Ruben Karmakar
|
Sri Ruben Karmakar
|
0427002WL031934
|
00415
|
SBIN0013378
|
1374
|
08/02/2023
|
Account closed
|
|
151
|
AS0427002_011122FTO_118570
|
0427002000NRG23011120220239212
|
7907389978
|
01/11/2022
|
Bishnu Barman
|
Bishnu Barman
|
0427002WL018644
|
00165
|
IBKL0001207
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
152
|
AS0427002_110522FTO_25377
|
0427002000NRG23110520220078491
|
1670525323
|
11/05/2022
|
Rana Maya Tamang
|
Rana Maya Tamang
|
0427002WL002082
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
Account closed
|
|
153
|
AS0427002_111122FTO_124756
|
0427002000NRG23111120220250914
|
|
11/11/2022
|
Janaki Boro
|
Janaki Boro
|
0427002WL020310
|
00089
|
CBIN0281586
|
1374
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
154
|
AS0427002_190522FTO_30582
|
0427002000NRG23190520220092794
|
1670899295
|
19/05/2022
|
Sri Bishnu Oli
|
Sri Bishnu Oli
|
0427002WL002613
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
155
|
AS0427002_190922FTO_96650
|
0427002000NRG23190920220194705
|
4956077379
|
19/09/2022
|
Lalita Das
|
Lalita Das
|
0427002WL013031
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
156
|
AS0427002_190922FTO_96650
|
0427002000NRG23190920220194823
|
4956077378
|
19/09/2022
|
Sabitri Mazumdar
|
Sabitri Mazumdar
|
0427002WL013050
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
157
|
AS0427002_211222FTO_150248
|
0427002000NRG23201220220307691
|
8043317619
|
21/12/2022
|
Nurbhanu Begum
|
Nurbhanu Begum
|
0427002WL027419
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
158
|
AS0427002_211222FTO_150248
|
0427002000NRG23201220220307698
|
8043317620
|
21/12/2022
|
Iliza Begum
|
Iliza Begum
|
0427002WL027420
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
159
|
AS0427002_211222FTO_150248
|
0427002000NRG23201220220307712
|
8043317621
|
21/12/2022
|
Nurbanu Begum
|
Nurbanu Begum
|
0427002WL027421
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
160
|
AS0427001_030422FTO_1969
|
0427001000NRG22290320220640672
|
0917291148
|
03/04/2022
|
Kusum Ray
|
Kusum Ray
|
0427001WL021300
|
00462
|
UCBA0000512
|
1344
|
07/05/2022
|
No Such Account
|
|
161
|
AS0427001_020422FTO_1152
|
0427001000NRG22300320220647678
|
0887086095
|
02/04/2022
|
Kushal Purti
|
Kushal Purti
|
0427001WL021541
|
00029
|
PUNB0RRBAGB
|
448
|
06/05/2022
|
No Such Account
|
|
162
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291339
|
8043376713
|
16/12/2022
|
Mati Deka
|
Mati Deka
|
0427001WL025664
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
163
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291341
|
8043376706
|
16/12/2022
|
Ram Bd Thada
|
Ram Bd Thada
|
0427001WL025664
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
164
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291404
|
8043376704
|
16/12/2022
|
Junas Tapna
|
Junas Tapna
|
0427001WL025666
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
165
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291406
|
8043376711
|
16/12/2022
|
Birsa Munda
|
Birsa Munda
|
0427001WL025666
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
166
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291407
|
8043376712
|
16/12/2022
|
Pirtom Topna
|
Pirtom Topna
|
0427001WL025666
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
167
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291408
|
8043376705
|
16/12/2022
|
Motiyash Suren
|
Motiyash Suren
|
0427001WL025666
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
168
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291441
|
8043376710
|
16/12/2022
|
Lal Bd. Chatri
|
Lal Bd. Chatri
|
0427001WL025671
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
169
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291443
|
8043376707
|
16/12/2022
|
Birkha Bd. Magor
|
Birkha Bd. Magor
|
0427001WL025671
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
170
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291444
|
8043376709
|
16/12/2022
|
Habil Bading
|
Habil Bading
|
0427001WL025671
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
171
|
AS0427001_161222FTO_146857
|
0427001000NRG23121220220291445
|
8043376702
|
16/12/2022
|
Joseph Khandir
|
Joseph Khandir
|
0427001WL025671
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
172
|
AS0427001_300323FTO_200268
|
0427001000NRG23270320230366303
|
1171717270
|
30/03/2023
|
Rughu Biswas
|
Rughu Biswas
|
0427001WL035346
|
00694
|
NESF0000215
|
2290
|
03/05/2023
|
Account inoperative
|
|
173
|
AS0427001_311222FTO_158009
|
0427001000NRG23291220220322957
|
8050051883
|
31/12/2022
|
Mrs Sarathi Karmakar
|
Mrs Sarathi Karmakar
|
0427001WL028874
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
174
|
AS0427001_311222FTO_158009
|
0427001000NRG23291220220322987
|
8050051894
|
31/12/2022
|
Kasturi Tanti
|
Kasturi Tanti
|
0427001WL028874
|
00415
|
SBIN0007118
|
1374
|
19/01/2023
|
No Such Account
|
|
175
|
AS0427001_311222FTO_158009
|
0427001000NRG23291220220322991
|
8050051870
|
31/12/2022
|
Shyam Digal
|
Shyam Digal
|
0427001WL028874
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
176
|
AS0427001_300522FTO_38685
|
0427001000NRG23300520220108381
|
1890466269
|
30/05/2022
|
Loboi Hasda
|
Loboi Hasda
|
0427001WL003177
|
00694
|
NESF0000215
|
1374
|
02/06/2022
|
Account Description Does not Tally
|
|
177
|
AS0427001_300522FTO_38685
|
0427001000NRG23300520220108384
|
1890466271
|
30/05/2022
|
Rajmeri Hasda
|
Rajmeri Hasda
|
0427001WL003178
|
00694
|
NESF0000215
|
1374
|
02/06/2022
|
Account Description Does not Tally
|
|
178
|
AS0427002_110722FTO_61587
|
0427002000NRG22080720220667471
|
3136544281
|
11/07/2022
|
padmeshwari sing
|
padmeshwari sing
|
0427002WL0022435
|
00415
|
SBIN0007118
|
1344
|
16/07/2022
|
No Such Account
|
|
179
|
AS0427002_110722FTO_61587
|
0427002000NRG22080720220667475
|
3136544282
|
11/07/2022
|
padmeshwari sing
|
padmeshwari sing
|
0427002WL0022435
|
00415
|
SBIN0007118
|
1120
|
16/07/2022
|
No Such Account
|
|
180
|
AS0427002_160922FTO_95234
|
0427002000NRG23160920220189600
|
4955763763
|
16/09/2022
|
Pampi Das
|
Pampi Das
|
0427002WL012519
|
00089
|
CBIN0281586
|
2290
|
24/09/2022
|
No Such Account
|
|
181
|
AS0427002_210722FTO_66585
|
0427002000NRG23180720220131034
|
3862296507
|
21/07/2022
|
Remik Lakra
|
Remik Lakra
|
0427002WL005891
|
00415
|
SBIN0007118
|
2061
|
11/08/2022
|
Account closed
|
|
182
|
AS0427002_251122FTO_133441
|
0427002000NRG23241120220265974
|
|
25/11/2022
|
Depar Boro
|
Depar Boro
|
0427002WL022716
|
00415
|
SBIN0013378
|
2290
|
02/12/2022
|
Account closed
|
|
183
|
AS0427002_261222APB_FTO_153651
|
0427002000NRG23261220220317049
|
8049242093
|
26/12/2022
|
NAWASH TIRKEY
|
NAWASH TIRKEY
|
0427002WL028310
|
00415
|
SBIN0013378
|
1145
|
19/01/2023
|
Account closed
|
|
184
|
AS0427002_290422FTO_16524
|
0427002000NRG23280420220045737
|
1155838391
|
29/04/2022
|
Md.Jiyaul Haque
|
Md.Jiyaul Haque
|
0427002WL001098
|
00089
|
CBIN0281586
|
1374
|
13/05/2022
|
Account closed
|
|
185
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220271997
|
7912990715
|
30/11/2022
|
Majiran Begum
|
Majiran Begum
|
0427002WL023328
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
186
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220271998
|
7912990712
|
30/11/2022
|
Firuja Begum
|
Firuja Begum
|
0427002WL023328
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
187
|
AS0427001_071022FTO_107356
|
0427001000NRG22300920220679198
|
5561570456
|
07/10/2022
|
Kripa Kandha
|
Kripa Kandha
|
0427001WL0022706
|
00703
|
AIRP0000001
|
1344
|
14/10/2022
|
A/c Blocked or Frozen
|
|
188
|
AS0427001_071022FTO_107356
|
0427001000NRG22300920220679201
|
5561570459
|
07/10/2022
|
Bishu Tanti
|
Bishu Tanti
|
0427001WL0022706
|
00694
|
NESF0000215
|
1344
|
14/10/2022
|
Account Description Does not Tally
|
|
189
|
AS0427001_071022FTO_107356
|
0427001000NRG22300920220679202
|
5561570460
|
07/10/2022
|
kamali Nayak
|
kamali Nayak
|
0427001WL0022706
|
00694
|
NESF0000215
|
1344
|
14/10/2022
|
A/c Blocked or Frozen
|
|
190
|
AS0427001_060123FTO_161883
|
0427001000NRG23030120230325824
|
8051981974
|
06/01/2023
|
Malati Ray
|
Malati Ray
|
0427001WL029301
|
00415
|
SBIN0007118
|
2290
|
19/01/2023
|
Account closed
|
|
191
|
AS0427001_071222FTO_140629
|
0427001000NRG23061220220284559
|
7915358119
|
07/12/2022
|
Amar Bahadur Chetri
|
Amar Bahadur Chetri
|
0427001WL024795
|
00694
|
NESF0000215
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
|
192
|
AS0427001_130922FTO_93715
|
0427001000NRG23130920220185961
|
4956021365
|
13/09/2022
|
Akon Boro
|
Akon Boro
|
0427001WL012121
|
00415
|
SBIN0007118
|
1374
|
24/09/2022
|
No Such Account
|
|
193
|
AS0427001_130922FTO_93715
|
0427001000NRG23130920220185962
|
4956021369
|
13/09/2022
|
Padumi Boro
|
Padumi Boro
|
0427001WL012121
|
00415
|
SBIN0007118
|
1374
|
24/09/2022
|
No Such Account
|
|
194
|
AS0427001_130922FTO_93715
|
0427001000NRG23130920220185967
|
4956021389
|
13/09/2022
|
Manju Boro
|
Manju Boro
|
0427001WL012121
|
00462
|
UCBA0001718
|
1374
|
24/09/2022
|
No Such Account
|
|
195
|
AS0427001_130922FTO_93715
|
0427001000NRG23130920220185970
|
4956021376
|
13/09/2022
|
Joseph Ekka
|
Joseph Ekka
|
0427001WL012121
|
00415
|
SBIN0007118
|
1374
|
24/09/2022
|
No Such Account
|
|
196
|
AS0427001_130922FTO_93715
|
0427001000NRG23130920220185982
|
4956021386
|
13/09/2022
|
Debirani Boro
|
Debirani Boro
|
0427001WL012121
|
00415
|
SBIN0007118
|
1374
|
24/09/2022
|
No Such Account
|
|
197
|
AS0427001_130922FTO_93715
|
0427001000NRG23130920220185990
|
4956021366
|
13/09/2022
|
Sansuma Boro
|
Sansuma Boro
|
0427001WL012121
|
00415
|
SBIN0007118
|
1374
|
24/09/2022
|
No Such Account
|
|
198
|
AS0427001_160722FTO_64524
|
0427001000NRG23140720220128559
|
3304063137
|
16/07/2022
|
Ejikel Hembrom
|
Ejikel Hembrom
|
0427001WL005583
|
00694
|
NESF0000215
|
916
|
25/07/2022
|
Account Description Does not Tally
|
|
199
|
AS0427001_171122FTO_128352
|
0427001000NRG23141120220254801
|
|
17/11/2022
|
Pronita Daimari
|
Pronita Daimari
|
0427001WL020808
|
00415
|
SBIN0009433
|
2290
|
02/12/2022
|
No Such Account
|
|
200
|
AS0427001_270123FTO_172951
|
0427001000NRG23240120230336009
|
8522483737
|
27/01/2023
|
Jamala Bharali
|
Jamala Bharali
|
0427001WL030944
|
00694
|
NESF0000026
|
2290
|
06/02/2023
|
Account Description Does not Tally
|
|
201
|
AS0427001_280722FTO_69887
|
0427001000NRG23280720220137914
|
3862742520
|
28/07/2022
|
Dipali Daimari
|
Dipali Daimari
|
0427001WL006967
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
|
202
|
AS0427001_280722FTO_69887
|
0427001000NRG23280720220137918
|
3862742522
|
28/07/2022
|
Jitendra Boro
|
Jitendra Boro
|
0427001WL006967
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
|
203
|
AS0427002_080822FTO_75470
|
0427002000NRG22050820220669258
|
4906410316
|
08/08/2022
|
Smt Jonaki Boro
|
Smt Jonaki Boro
|
0427002WL0022476
|
00415
|
SBIN0013378
|
1344
|
22/09/2022
|
Account closed
|
|
204
|
AS0427002_020422FTO_1493
|
0427002000NRG22310320220661288
|
0917043020
|
02/04/2022
|
Kanchan Rabha
|
Kanchan Rabha
|
0427002WL022057
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
Account closed
|
|
205
|
AS0427002_020522FTO_18622
|
0427002000NRG23020520220056137
|
1157044176
|
02/05/2022
|
Sany Kerketta
|
Sany Kerketta
|
0427002WL001427
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
206
|
AS0427002_090822FTO_76203
|
0427002000NRG23090820220147130
|
4905288858
|
09/08/2022
|
Hajira Shikder
|
Hajira Shikder
|
0427002WL008053
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
207
|
AS0427002_120522FTO_26044
|
0427002000NRG23110520220077655
|
1667929441
|
12/05/2022
|
Ram Prasad Sing Gorh
|
Ram Prasad Sing Gorh
|
0427002WL002062
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
Account closed
|
|
208
|
AS0427002_130522FTO_27813
|
0427002000NRG23130520220088674
|
1670897785
|
13/05/2022
|
Sri Jadu Deka
|
Sri Jadu Deka
|
0427002WL002358
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
Account closed
|
|
209
|
AS0427002_130922FTO_93378
|
0427002000NRG23130920220184537
|
4955936258
|
13/09/2022
|
Rwdwm Boro
|
Rwdwm Boro
|
0427002WL012012
|
00089
|
CBIN0280004
|
916
|
24/09/2022
|
Account closed
|
|
210
|
AS0427002_151222FTO_145693
|
0427002000NRG23151220220300513
|
8085505205
|
15/12/2022
|
Ajuli Rabha
|
Ajuli Rabha
|
0427002WL026634
|
00462
|
UCBA0001718
|
1374
|
20/01/2023
|
No Such Account
|
|
211
|
AS0427002_180722FTO_65201
|
0427002000NRG23180720220131270
|
3303848051
|
18/07/2022
|
Jitendra Rabha
|
Jitendra Rabha
|
0427002WL005944
|
00029
|
PUNB0RRBAGB
|
2290
|
25/07/2022
|
No Such Account
|
|
212
|
AS0427002_231222FTO_151915
|
0427002000NRG23221220220310919
|
8085513409
|
23/12/2022
|
Smt. Bimala Swashi
|
Smt. Bimala Swashi
|
0427002WL027711
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
213
|
AS0427002_301122FTO_135460
|
0427002000NRG23251120220266694
|
7912971099
|
30/11/2022
|
Smt. Sarala Rabha
|
Smt. Sarala Rabha
|
0427002WL022774
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
214
|
AS0427001_030822FTO_73136
|
0427001000NRG22020820220667550
|
3903383030
|
03/08/2022
|
Bhumidhar Rabha
|
Bhumidhar Rabha
|
0427001WL0022443
|
00029
|
PUNB0RRBAGB
|
1120
|
12/08/2022
|
No Such Account
|
|
215
|
AS0427001_091122FTO_123304
|
0427001000NRG23051120220242815
|
7907692333
|
09/11/2022
|
Mamoni Mahali
|
Mamoni Mahali
|
0427001WL019567
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
216
|
AS0427001_061222FTO_140225
|
0427001000NRG23061220220284925
|
7915435387
|
06/12/2022
|
Thikran Murmu
|
Thikran Murmu
|
0427001WL024853
|
00694
|
NESF0000215
|
1374
|
14/01/2023
|
Account Description Does not Tally
|
|
217
|
AS0427001_090622FTO_45465
|
0427001000NRG23090620220114693
|
2291217118
|
09/06/2022
|
Nar Bh. Katuwal
|
Nar Bh. Katuwal
|
0427001WL0003720
|
00694
|
NESF0000215
|
2748
|
15/06/2022
|
Account Description Does not Tally
|
|
218
|
AS0427001_090622FTO_45465
|
0427001000NRG23090620220114694
|
2291217122
|
09/06/2022
|
Yam Kumari
|
Yam Kumari
|
0427001WL0003720
|
00694
|
NESF0000215
|
2748
|
15/06/2022
|
Account Description Does not Tally
|
|
219
|
AS0427001_090622FTO_45465
|
0427001000NRG23090620220114695
|
2291217117
|
09/06/2022
|
Yam Kumari
|
Yam Kumari
|
0427001WL0003720
|
00694
|
NESF0000215
|
2748
|
15/06/2022
|
Account Description Does not Tally
|
|
220
|
AS0427001_090622FTO_45465
|
0427001000NRG23090620220114697
|
2291217119
|
09/06/2022
|
Nar Bh. Katuwal
|
Nar Bh. Katuwal
|
0427001WL0003720
|
00694
|
NESF0000215
|
2748
|
15/06/2022
|
Account Description Does not Tally
|
|
221
|
AS0427001_161222FTO_146485
|
0427001000NRG23141220220297249
|
8043444245
|
16/12/2022
|
Ajit Tanti
|
Ajit Tanti
|
0427001WL026144
|
00415
|
SBIN0007118
|
1374
|
19/01/2023
|
No Such Account
|
|
222
|
AS0427001_270622FTO_54957
|
0427001000NRG23240620220121935
|
2608664516
|
27/06/2022
|
Rukia Begum
|
Rukia Begum
|
0427001WL004495
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
223
|
AS0427001_021122FTO_119295
|
0427001000NRG23281020220233347
|
7907232142
|
02/11/2022
|
Niru Rajbasi
|
Niru Rajbasi
|
0427001WL017691
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
224
|
AS0427001_020223FTO_176455
|
0427001000NRG23310120230342725
|
8603983555
|
02/02/2023
|
Pungkha Basumatary
|
Pungkha Basumatary
|
0427001WL031619
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
|
225
|
AS0427002_011122FTO_118674
|
0427002000NRG23011120220238430
|
7907391216
|
01/11/2022
|
Sri Shinka Munda
|
Sri Shinka Munda
|
0427002WL018400
|
00089
|
CBIN0281586
|
1603
|
14/01/2023
|
Account closed
|
|
226
|
AS0427002_011122FTO_118674
|
0427002000NRG23011120220238433
|
7907391220
|
01/11/2022
|
Subudra Gowala
|
Subudra Gowala
|
0427002WL018401
|
00089
|
CBIN0281586
|
1603
|
14/01/2023
|
Account closed
|
|
227
|
AS0427002_011122FTO_118674
|
0427002000NRG23011120220238458
|
7907391217
|
01/11/2022
|
Smt. Minu Das
|
Smt. Minu Das
|
0427002WL018405
|
00089
|
CBIN0281586
|
1603
|
14/01/2023
|
Account closed
|
|
228
|
AS0427002_011122FTO_118674
|
0427002000NRG23011120220238472
|
7907391218
|
01/11/2022
|
Smt. Sukumoni Orang
|
Smt. Sukumoni Orang
|
0427002WL018407
|
00089
|
CBIN0281586
|
1603
|
14/01/2023
|
Account closed
|
|
229
|
AS0427002_011122FTO_118674
|
0427002000NRG23011120220238475
|
7907391219
|
01/11/2022
|
Junaki chowhan
|
Junaki chowhan
|
0427002WL018408
|
00089
|
CBIN0281586
|
1603
|
14/01/2023
|
Account closed
|
|
230
|
AS0427002_020822FTO_72567
|
0427002000NRG23020820220141533
|
3862874514
|
02/08/2022
|
Damayanti Kakati
|
Damayanti Kakati
|
0427002WL007426
|
00415
|
SBIN0013378
|
2290
|
11/08/2022
|
No Such Account
|
|
231
|
AS0427002_020822FTO_72567
|
0427002000NRG23020820220142272
|
3862874529
|
02/08/2022
|
Lalita Khakhlary Boro
|
Lalita Khakhlary Boro
|
0427002WL007483
|
00415
|
SBIN0013378
|
2290
|
11/08/2022
|
No Such Account
|
|
232
|
AS0427002_020822FTO_72567
|
0427002000NRG23020820220142292
|
3862874599
|
02/08/2022
|
BINA DEKA
|
BINA DEKA
|
0427002WL007486
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
|
233
|
AS0427002_130522FTO_27374
|
0427002000NRG23130520220086264
|
1671043998
|
13/05/2022
|
Smt. Menuti Boro
|
Smt. Menuti Boro
|
0427002WL002273
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
234
|
AS0427002_130522FTO_27374
|
0427002000NRG23130520220086275
|
1671043976
|
13/05/2022
|
Smt. Minati Boro
|
Smt. Minati Boro
|
0427002WL002273
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
235
|
AS0427002_131222FTO_143555
|
0427002000NRG23131220220294269
|
8083547130
|
13/12/2022
|
Putul Guwala
|
Putul Guwala
|
0427002WL025913
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
236
|
AS0427002_191222FTO_148253
|
0427002000NRG23151220220300227
|
8085722241
|
19/12/2022
|
Mwnsar Basumatary
|
Mwnsar Basumatary
|
0427002WL026571
|
00415
|
SBIN0013378
|
1374
|
20/01/2023
|
Account closed
|
|
237
|
AS0427002_161222FTO_146565
|
0427002000NRG23151220220300799
|
8043452225
|
16/12/2022
|
Smt. Shivani Kachari
|
Smt. Shivani Kachari
|
0427002WL026670
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
|
238
|
AS0427002_211022FTO_112615
|
0427002000NRG23211020220224342
|
6029186177
|
21/10/2022
|
Sri ramu Biswas
|
Sri ramu Biswas
|
0427002WL016681
|
00415
|
SBIN0013378
|
1832
|
02/11/2022
|
Account closed
|
|
239
|
AS0427002_230123FTO_170929
|
0427002000NRG23230120230335440
|
8194941429
|
23/01/2023
|
Narayan Poul
|
Narayan Poul
|
0427002WL030855
|
00703
|
AIRP0000001
|
2290
|
27/01/2023
|
A/c Blocked or Frozen
|
|
240
|
AS0427001_020422FTO_1395
|
0427001000NRG22300320220652974
|
0888753734
|
02/04/2022
|
Babul Das
|
Babul Das
|
0427001WL021736
|
00462
|
UCBA0000512
|
1344
|
06/05/2022
|
No Such Account
|
|
241
|
AS0427001_030123FTO_159492
|
0427001000NRG23030120230326485
|
8050895099
|
03/01/2023
|
Panchami Rabha
|
Panchami Rabha
|
0427001WL029479
|
00415
|
SBIN0007118
|
2290
|
19/01/2023
|
No Such Account
|
|
242
|
AS0427001_070622FTO_44066
|
0427001000NRG23070620220112792
|
2219753043
|
07/06/2022
|
M Akbar Ali
|
M Akbar Ali
|
0427001WL003552
|
00694
|
NESF0000215
|
2748
|
11/06/2022
|
Account Description Does not Tally
|
|
243
|
AS0427001_070622FTO_44066
|
0427001000NRG23070620220112795
|
2219753049
|
07/06/2022
|
M Badsha Ali
|
M Badsha Ali
|
0427001WL003552
|
00694
|
NESF0000215
|
2748
|
11/06/2022
|
Account Description Does not Tally
|
|
244
|
AS0427001_070622FTO_44066
|
0427001000NRG23070620220112806
|
2219753044
|
07/06/2022
|
Eshok Ali
|
Eshok Ali
|
0427001WL003554
|
00694
|
NESF0000215
|
2748
|
11/06/2022
|
Account Description Does not Tally
|
|
245
|
AS0427001_070622FTO_44066
|
0427001000NRG23070620220112807
|
2219753045
|
07/06/2022
|
M Sahar Ali
|
M Sahar Ali
|
0427001WL003554
|
00694
|
NESF0000215
|
2748
|
11/06/2022
|
Account Description Does not Tally
|
|
246
|
AS0427001_070622FTO_44066
|
0427001000NRG23070620220112808
|
2219753047
|
07/06/2022
|
M Taib Ali
|
M Taib Ali
|
0427001WL003554
|
00694
|
NESF0000215
|
2748
|
11/06/2022
|
Account Description Does not Tally
|
|
247
|
AS0427001_070622FTO_44066
|
0427001000NRG23070620220112810
|
2219753046
|
07/06/2022
|
M. Samad Ali
|
M. Samad Ali
|
0427001WL003554
|
00694
|
NESF0000215
|
2748
|
11/06/2022
|
Account Description Does not Tally
|
|
248
|
AS0427001_121222FTO_143112
|
0427001000NRG23081220220286355
|
8083559399
|
12/12/2022
|
Budhiman Chetry
|
Budhiman Chetry
|
0427001WL025141
|
00415
|
SBIN0007947
|
1374
|
20/01/2023
|
No Such Account
|
|
249
|
AS0427001_160722FTO_64534
|
0427001000NRG23150720220129187
|
3303830169
|
16/07/2022
|
Mira Chutradhar
|
Mira Chutradhar
|
0427001WL005658
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
250
|
AS0427001_160722FTO_64534
|
0427001000NRG23150720220129193
|
3303830170
|
16/07/2022
|
Budhwa Gour
|
Budhwa Gour
|
0427001WL005660
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
251
|
AS0427001_160722FTO_64534
|
0427001000NRG23150720220129195
|
3303830168
|
16/07/2022
|
Somra Karowa
|
Somra Karowa
|
0427001WL005660
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
252
|
AS0427001_191222FTO_148569
|
0427001000NRG23151220220298517
|
8085435162
|
19/12/2022
|
PUTOLI DEVI
|
PUTOLI DEVI
|
0427001WL026282
|
00694
|
NESF0000215
|
2061
|
20/01/2023
|
A/c Blocked or Frozen
|
|
253
|
AS0427001_200223APB_FTO_179822
|
0427001000NRG23200220230347269
|
9301159675
|
20/02/2023
|
Jayanta Kachari
|
Jayanta Kachari
|
0427001WL032369
|
00612
|
HDFC0CACABL
|
1374
|
28/02/2023
|
Account closed
|
|
254
|
AS0427001_020522FTO_18753
|
0427001000NRG23270420220041704
|
1157049469
|
02/05/2022
|
Anil Kachari
|
Anil Kachari
|
0427001WL000977
|
00089
|
CBIN0280004
|
1374
|
13/05/2022
|
Account closed
|
|
255
|
AS0427001_291022FTO_116278
|
0427001000NRG23281020220230578
|
6354440699
|
29/10/2022
|
Pronita Daimari
|
Pronita Daimari
|
0427001WL017473
|
00415
|
SBIN0009433
|
2290
|
11/11/2022
|
No Such Account
|
|
256
|
AS0427002_010223FTO_175652
|
0427002000NRG23010220230344598
|
8589021998
|
01/02/2023
|
BAL KRISHNA SARMAH
|
BAL KRISHNA SARMAH
|
0427002WL031846
|
00415
|
SBIN0007118
|
687
|
08/02/2023
|
Account closed
|
|
257
|
AS0427002_010223FTO_175652
|
0427002000NRG23010220230344599
|
8589021997
|
01/02/2023
|
Rohit Bahadur Chetry
|
Rohit Bahadur Chetry
|
0427002WL031846
|
00415
|
SBIN0007118
|
687
|
08/02/2023
|
Account closed
|
|
258
|
AS0427002_010223FTO_175652
|
0427002000NRG23010220230344600
|
8589022000
|
01/02/2023
|
Meera Devi
|
Meera Devi
|
0427002WL031846
|
00415
|
SBIN0007118
|
687
|
08/02/2023
|
Account closed
|
|
259
|
AS0427002_020922FTO_88285
|
0427002000NRG23020920220173517
|
4932266238
|
02/09/2022
|
Mina Boro
|
Mina Boro
|
0427002WL010921
|
00415
|
SBIN0007118
|
1374
|
23/09/2022
|
Account closed
|
|
260
|
AS0427002_130522FTO_27313
|
0427002000NRG23130520220086464
|
1670192537
|
13/05/2022
|
Smt. Minuti Baro
|
Smt. Minuti Baro
|
0427002WL002278
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
Account closed
|
|
261
|
AS0427002_130522FTO_27313
|
0427002000NRG23130520220086472
|
1670192515
|
13/05/2022
|
Smt. Rupa Baro
|
Smt. Rupa Baro
|
0427002WL002278
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
Account closed
|
|
262
|
AS0427002_151122FTO_126980
|
0427002000NRG23151120220257054
|
|
15/11/2022
|
Bihin Nama Das
|
Bihin Nama Das
|
0427002WL021125
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
|
263
|
AS0427002_241222FTO_152633
|
0427002000NRG23241220220315146
|
8043840219
|
24/12/2022
|
Smt. Shanti Boro
|
Smt. Shanti Boro
|
0427002WL028041
|
00415
|
SBIN0013378
|
1374
|
19/01/2023
|
Account closed
|
|
264
|
AS0427002_270922FTO_102127
|
0427002000NRG23270920220208507
|
5122762780
|
27/09/2022
|
Perboti Ghatowal
|
Perboti Ghatowal
|
0427002WL014271
|
00089
|
CBIN0281586
|
1374
|
01/10/2022
|
Account closed
|
|
265
|
AS0427002_300822FTO_86040
|
0427002000NRG23290820220165953
|
4932378806
|
30/08/2022
|
Dropati Barman
|
Dropati Barman
|
0427002WL010235
|
00703
|
AIRP0000001
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
266
|
AS0427001_151022FTO_109967
|
0427001000NRG22280920220677304
|
5811573720
|
15/10/2022
|
Ribison Sangma
|
Ribison Sangma
|
0427001WL0022642
|
00029
|
PUNB0RRBAGB
|
1344
|
19/10/2022
|
No Such Account
|
|
267
|
AS0427001_071022FTO_107371
|
0427001000NRG23071020220216295
|
5561569855
|
07/10/2022
|
Shiraprasad Borah
|
Shiraprasad Borah
|
0427001WL015161
|
00694
|
NESF0000026
|
1374
|
14/10/2022
|
Account Description Does not Tally
|
|
268
|
AS0427001_111022FTO_108505
|
0427001000NRG23081020220216468
|
5625064605
|
11/10/2022
|
Baharul Islam
|
Baharul Islam
|
0427001WL015176
|
00694
|
NESF0000215
|
1374
|
19/10/2022
|
No Such Account
|
|
269
|
AS0427001_140323APB_FTO_184277
|
0427001000NRG23130320230349579
|
0062232311
|
14/03/2023
|
Theker Daimari
|
Theker Daimari
|
0427001WL032998
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
AS0427001_180622FTO_50741
|
0427001000NRG23130620220116126
|
2459227210
|
18/06/2022
|
Raisumai Boro
|
Raisumai Boro
|
0427001WL003834
|
00415
|
SBIN0007118
|
1374
|
24/06/2022
|
No Such Account
|
|
271
|
AS0427001_171122FTO_128769
|
0427001000NRG23131120220252718
|
|
17/11/2022
|
Bimal Daimari
|
Bimal Daimari
|
0427001WL020560
|
00694
|
NESF0000215
|
1374
|
02/12/2022
|
No Such Account
|
|
272
|
AS0427001_160722FTO_64532
|
0427001000NRG23150720220129200
|
3303830198
|
16/07/2022
|
Ogandramoni Karwa
|
Ogandramoni Karwa
|
0427001WL005664
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
273
|
AS0427001_190522FTO_30906
|
0427001000NRG23190520220092954
|
1671343012
|
19/05/2022
|
Borun Nagh
|
Borun Nagh
|
0427001WL002627
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
No Such Account
|
|
274
|
AS0427001_261022FTO_114693
|
0427001000NRG23211020220223545
|
6029764269
|
26/10/2022
|
Shiraprasad Borah
|
Shiraprasad Borah
|
0427001WL016577
|
00694
|
NESF0000026
|
1374
|
02/11/2022
|
Account Description Does not Tally
|
|
275
|
AS0427001_280123APB_FTO_173453
|
0427001000NRG23270120230338952
|
8467511322
|
28/01/2023
|
Rupen Munda
|
Rupen Munda
|
0427001WL031243
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
AS0427002_021122FTO_119693
|
0427002000NRG23011120220240176
|
7907265081
|
02/11/2022
|
Saidul Islam
|
Saidul Islam
|
0427002WL018897
|
00703
|
AIRP0000001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
277
|
AS0427002_161222FTO_146635
|
0427002000NRG23161220220302987
|
8043304477
|
16/12/2022
|
Raijushri Boro
|
Raijushri Boro
|
0427002WL026894
|
00415
|
SBIN0013378
|
2290
|
19/01/2023
|
No Such Account
|
|
278
|
AS0427002_190922FTO_96310
|
0427002000NRG23190920220192915
|
4955828516
|
19/09/2022
|
Sanjeeb Upreti
|
Sanjeeb Upreti
|
0427002WL012827
|
00415
|
SBIN0013378
|
1374
|
24/09/2022
|
No Such Account
|
|
279
|
AS0427002_190922FTO_96310
|
0427002000NRG23190920220192924
|
4955828517
|
19/09/2022
|
Rekha Nepal
|
Rekha Nepal
|
0427002WL012827
|
00415
|
SBIN0013378
|
1374
|
24/09/2022
|
No Such Account
|
|
280
|
AS0427002_231222FTO_151892
|
0427002000NRG23231220220313949
|
8085552548
|
23/12/2022
|
Ajuli Rabha
|
Ajuli Rabha
|
0427002WL027960
|
00462
|
UCBA0001718
|
1374
|
20/01/2023
|
No Such Account
|
|
281
|
AS0427002_250722FTO_67741
|
0427002000NRG23250720220135317
|
3862352299
|
25/07/2022
|
Mukul Daimary
|
Mukul Daimary
|
0427002WL006550
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
282
|
AS0427002_300323FTO_199062
|
0427002000NRG23300320230380687
|
1171652636
|
30/03/2023
|
Rejaul Ali
|
Rejaul Ali
|
0427002WL037715
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
|
283
|
AS0427002_020522FTO_18383
|
0427002000NRG23300420220051402
|
1158668066
|
02/05/2022
|
Smt. Menuti Boro
|
Smt. Menuti Boro
|
0427002WL001263
|
00415
|
SBIN0013378
|
1374
|
13/05/2022
|
No Such Account
|
|
284
|
AS0427002_020522FTO_18383
|
0427002000NRG23300420220051412
|
1158668085
|
02/05/2022
|
Smt. Minati Boro
|
Smt. Minati Boro
|
0427002WL001263
|
00415
|
SBIN0013378
|
1374
|
13/05/2022
|
No Such Account
|
|
285
|
AS0427002_310323APB_FTO_203769
|
0427002000NRG23310320230387385
|
1174084563
|
31/03/2023
|
Sarajoni Narzary
|
Sarajoni Narzary
|
0427002WL038758
|
00415
|
SBIN0013378
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AS0427003_020922FTO_88563
|
0427003000NRG23010920220171794
|
4932359401
|
02/09/2022
|
Ansuma Daimari
|
Ansuma Daimari
|
0427003WL010763
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
287
|
AS0427003_020922FTO_88563
|
0427003000NRG23010920220171811
|
4932359032
|
02/09/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL010766
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
288
|
AS0427003_020922FTO_88563
|
0427003000NRG23010920220171816
|
4932359288
|
02/09/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL010767
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
289
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220172660
|
4932359445
|
02/09/2022
|
Puspa Lata Mahato
|
Puspa Lata Mahato
|
0427003WL010825
|
00029
|
PUNB0RRBAGB
|
916
|
23/09/2022
|
No Such Account
|
|
290
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220172811
|
4932359047
|
02/09/2022
|
Maniram Gour
|
Maniram Gour
|
0427003WL010841
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
291
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220172813
|
4932359015
|
02/09/2022
|
Minati Tudu
|
Minati Tudu
|
0427003WL010841
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
292
|
AS0427001_040422FTO_2244
|
0427001000NRG22300320220653669
|
0917298649
|
04/04/2022
|
Radhika Devi
|
Radhika Devi
|
0427001WL021774
|
00462
|
UCBA0000512
|
1344
|
07/05/2022
|
No Such Account
|
|
293
|
AS0427001_060123FTO_161734
|
0427001000NRG23030120230325527
|
8051983373
|
06/01/2023
|
Ranima Basumatary
|
Ranima Basumatary
|
0427001WL029257
|
00089
|
CBIN0284540
|
1832
|
19/01/2023
|
No Such Account
|
|
294
|
AS0427001_050123FTO_161092
|
0427001000NRG23040120230327795
|
8051982464
|
05/01/2023
|
Om Bd Magor
|
Om Bd Magor
|
0427001WL029635
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
295
|
AS0427001_091122FTO_123281
|
0427001000NRG23051120220242836
|
7907860148
|
09/11/2022
|
Aamashri Gowala
|
Aamashri Gowala
|
0427001WL019570
|
00415
|
SBIN0007947
|
2290
|
14/01/2023
|
Account closed
|
|
296
|
AS0427001_210922FTO_98257
|
0427001000NRG23190920220193170
|
4956036302
|
21/09/2022
|
Mainao Boro
|
Mainao Boro
|
0427001WL012864
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
297
|
AS0427001_210922FTO_98257
|
0427001000NRG23190920220193185
|
4956036296
|
21/09/2022
|
Raisumai Boro
|
Raisumai Boro
|
0427001WL012864
|
00415
|
SBIN0007118
|
1374
|
24/09/2022
|
No Such Account
|
|
298
|
AS0427001_220722FTO_66974
|
0427001000NRG23220720220133460
|
3862299886
|
22/07/2022
|
Nurul Hoque
|
Nurul Hoque
|
0427001WL006226
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
299
|
AS0427001_300622FTO_57595
|
0427001000NRG23300620220123314
|
3022248292
|
30/06/2022
|
Swami Murmu
|
Swami Murmu
|
0427001WL004746
|
00694
|
NESF0000072
|
1374
|
12/07/2022
|
Account Description Does not Tally
|
|
300
|
AS0427001_011222FTO_137296
|
0427001000NRG23301120220274023
|
7912803547
|
01/12/2022
|
Sarala Saikia
|
Sarala Saikia
|
0427001WL023531
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
301
|
AS0427002_230922FTO_99807
|
0427002000NRG22230920220674772
|
5014359823
|
23/09/2022
|
Smt. Bimala Boro
|
Smt. Bimala Boro
|
0427002WL0022600
|
00415
|
SBIN0013378
|
1344
|
28/09/2022
|
Account closed
|
|
302
|
AS0427002_130522FTO_27731
|
0427002000NRG23120520220079325
|
1670732183
|
13/05/2022
|
Shanti Sah
|
Shanti Sah
|
0427002WL002101
|
00694
|
NESF0000026
|
1374
|
28/05/2022
|
Account Description Does not Tally
|
|
303
|
AS0427002_130522FTO_27731
|
0427002000NRG23120520220079333
|
1670732176
|
13/05/2022
|
Bishwajit Rajbangshi
|
Bishwajit Rajbangshi
|
0427002WL002101
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
304
|
AS0427002_121222FTO_143139
|
0427002000NRG23121220220292312
|
8083558642
|
12/12/2022
|
Dipangkar Baro
|
Dipangkar Baro
|
0427002WL025732
|
00415
|
SBIN0013378
|
1374
|
20/01/2023
|
Account closed
|
|
305
|
AS0427002_290323FTO_197414
|
0427002000NRG23280320230371814
|
0492918431
|
29/03/2023
|
Juhura Begum
|
Juhura Begum
|
0427002WL036293
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
No Such Account
|
|
306
|
AS0427002_290323FTO_197414
|
0427002000NRG23290320230376340
|
0492918443
|
29/03/2023
|
Rohini Das
|
Rohini Das
|
0427002WL036985
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
307
|
AS0427002_290323FTO_197414
|
0427002000NRG23290320230376354
|
0492918430
|
29/03/2023
|
Alimuddin Anchari
|
Alimuddin Anchari
|
0427002WL036986
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
308
|
AS0427002_290323FTO_197414
|
0427002000NRG23290320230376939
|
0492918434
|
29/03/2023
|
Nurjahan Begum
|
Nurjahan Begum
|
0427002WL037045
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
309
|
AS0427002_290323FTO_197414
|
0427002000NRG23290320230376955
|
0492918435
|
29/03/2023
|
Firuja Begum
|
Firuja Begum
|
0427002WL037048
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
310
|
AS0427002_290323FTO_197414
|
0427002000NRG23290320230376956
|
0492918429
|
29/03/2023
|
Hamid Ali
|
Hamid Ali
|
0427002WL037049
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
311
|
AS0427002_290323FTO_197414
|
0427002000NRG23290320230376963
|
0492918432
|
29/03/2023
|
Nurbhanu Begum
|
Nurbhanu Begum
|
0427002WL037049
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
312
|
AS0427002_290323FTO_197414
|
0427002000NRG23290320230376976
|
0492918441
|
29/03/2023
|
Achuruddin Ali
|
Achuruddin Ali
|
0427002WL037052
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
313
|
AS0427002_291022FTO_116852
|
0427002000NRG23291020220234682
|
6354553285
|
29/10/2022
|
Ratan Barman
|
Ratan Barman
|
0427002WL017879
|
00462
|
UCBA0000805
|
1832
|
11/11/2022
|
No Such Account
|
|
314
|
AS0427002_300422FTO_17562
|
0427002000NRG23300420220050893
|
1157050754
|
30/04/2022
|
Sri Dilip Minj
|
Sri Dilip Minj
|
0427002WL001251
|
00415
|
SBIN0013378
|
1374
|
13/05/2022
|
Account closed
|
|
315
|
AS0427002_300422FTO_17562
|
0427002000NRG23300420220050913
|
1157050739
|
30/04/2022
|
Bharach Sabor
|
Bharach Sabor
|
0427002WL001251
|
00089
|
CBIN0281586
|
1374
|
13/05/2022
|
No Such Account
|
|
316
|
AS0427002_300422FTO_17555
|
0427002000NRG23300420220051712
|
1158651539
|
30/04/2022
|
Smt. Anita Boro
|
Smt. Anita Boro
|
0427002WL001269
|
00415
|
SBIN0013378
|
1374
|
13/05/2022
|
No Such Account
|
|
317
|
AS0427002_300822FTO_86465
|
0427002000NRG23300820220167597
|
4932364568
|
30/08/2022
|
Rupen Mandal
|
Rupen Mandal
|
0427002WL010442
|
00415
|
SBIN0007118
|
2290
|
23/09/2022
|
Account closed
|
|
318
|
AS0427003_110522FTO_25456
|
0427003000NRG23050520220057500
|
1273523726
|
11/05/2022
|
Swmdwmsha Basumatary
|
Swmdwmsha Basumatary
|
0427003WL001466
|
00089
|
CBIN0282465
|
1374
|
16/05/2022
|
Account closed
|
|
319
|
AS0427001_290922FTO_103807
|
0427001000NRG22270920220675265
|
5337265964
|
29/09/2022
|
Basanti Sasoni
|
Basanti Sasoni
|
0427001WL0022615
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
320
|
AS0427001_290922FTO_103807
|
0427001000NRG22270920220675266
|
5337265958
|
29/09/2022
|
Sridhar Nayak
|
Sridhar Nayak
|
0427001WL0022615
|
00703
|
AIRP0000001
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
|
321
|
AS0427001_290922FTO_103807
|
0427001000NRG22270920220675267
|
5337265959
|
29/09/2022
|
Sridhar Nayak
|
Sridhar Nayak
|
0427001WL0022615
|
00703
|
AIRP0000001
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
|
322
|
AS0427001_020422FTO_1247
|
0427001000NRG22300320220647524
|
0888755169
|
02/04/2022
|
Chaben Horo
|
Chaben Horo
|
0427001WL021538
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
323
|
AS0427001_040422FTO_2017
|
0427001000NRG22300320220649708
|
0916598458
|
04/04/2022
|
Sumitra Nayak
|
Sumitra Nayak
|
0427001WL021615
|
00703
|
AIRP0000001
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
324
|
AS0427001_061222FTO_139779
|
0427001000NRG23011220220278410
|
7914518688
|
06/12/2022
|
Indira Devi
|
Indira Devi
|
0427001WL023938
|
00415
|
SBIN0007118
|
2290
|
14/01/2023
|
No Such Account
|
|
325
|
AS0427001_061222FTO_139779
|
0427001000NRG23011220220278411
|
7914518689
|
06/12/2022
|
Indira Giri
|
Indira Giri
|
0427001WL023938
|
00415
|
SBIN0007118
|
2290
|
14/01/2023
|
No Such Account
|
|
326
|
AS0427001_051222FTO_139000
|
0427001000NRG23011220220278782
|
7915558310
|
05/12/2022
|
Ranti Deka
|
Ranti Deka
|
0427001WL023978
|
00415
|
SBIN0007118
|
2290
|
14/01/2023
|
Account closed
|
|
327
|
AS0427001_020522FTO_18792
|
0427001000NRG23020520220053710
|
1155775254
|
02/05/2022
|
Sarbani Boro
|
Sarbani Boro
|
0427001WL001334
|
00415
|
SBIN0009433
|
1374
|
13/05/2022
|
Account closed
|
|
328
|
AS0427001_120822FTO_78486
|
0427001000NRG23090820220147755
|
4906384668
|
12/08/2022
|
Raju Gour
|
Raju Gour
|
0427001WL008121
|
00703
|
AIRP0000001
|
229
|
22/09/2022
|
A/c Blocked or Frozen
|
|
329
|
AS0427001_200922FTO_97441
|
0427001000NRG23160920220188132
|
4955423509
|
20/09/2022
|
Amar Rana
|
Amar Rana
|
0427001WL012440
|
00415
|
SBIN0007947
|
1145
|
24/09/2022
|
No Such Account
|
|
330
|
AS0427001_200722FTO_66113
|
0427001000NRG23170720220130456
|
3862379295
|
20/07/2022
|
Dipak Dey
|
Dipak Dey
|
0427001WL005804
|
00703
|
AIRP0000001
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
|
331
|
AS0427001_200722FTO_66113
|
0427001000NRG23170720220130472
|
3862379312
|
20/07/2022
|
Dimpal
|
Dimpal
|
0427001WL005804
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
332
|
AS0427001_180522FTO_29753
|
0427001000NRG23180520220090634
|
1670730406
|
18/05/2022
|
Rajani Daimari
|
Rajani Daimari
|
0427001WL002404
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
333
|
AS0427001_300722FTO_71077
|
0427001000NRG23300720220139407
|
3862513004
|
30/07/2022
|
Lakhi Baiga
|
Lakhi Baiga
|
0427001WL0007163
|
00048
|
BKID0005040
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
334
|
AS0427002_020422FTO_1510
|
0427002000NRG22020420220666444
|
0917047752
|
02/04/2022
|
Sri Prasanna Rabha
|
Sri Prasanna Rabha
|
0427002WL022285
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
335
|
AS0427002_260422FTO_13572
|
0427002000NRG22260420220667166
|
1156531098
|
26/04/2022
|
Malati Namadas
|
Malati Namadas
|
0427002WL0022334
|
00089
|
CBIN0281586
|
1344
|
13/05/2022
|
No Such Account
|
|
336
|
AS0427002_150722FTO_64016
|
0427002000NRG23150720220129466
|
3302342893
|
15/07/2022
|
Budu Boro
|
Budu Boro
|
0427002WL005707
|
00089
|
CBIN0281586
|
2290
|
25/07/2022
|
No Such Account
|
|
337
|
AS0427002_150722FTO_64016
|
0427002000NRG23150720220129479
|
3302342906
|
15/07/2022
|
Raju Basumatary
|
Raju Basumatary
|
0427002WL005708
|
00415
|
SBIN0013378
|
2290
|
25/07/2022
|
No Such Account
|
|
338
|
AS0427002_190522FTO_30588
|
0427002000NRG23190520220092768
|
1670182899
|
19/05/2022
|
Padma Devi
|
Padma Devi
|
0427002WL002611
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
339
|
AS0427002_210722FTO_66491
|
0427002000NRG23210720220133105
|
3862810348
|
21/07/2022
|
Amir Ansari
|
Amir Ansari
|
0427002WL0006194
|
00089
|
CBIN0281586
|
1374
|
11/08/2022
|
No Such Account
|
|
340
|
AS0427002_210722FTO_66491
|
0427002000NRG23210720220133106
|
3862810346
|
21/07/2022
|
Bishwajit Rajbangshi
|
Bishwajit Rajbangshi
|
0427002WL0006194
|
00089
|
CBIN0281586
|
1374
|
11/08/2022
|
No Such Account
|
|
341
|
AS0427002_210722FTO_66491
|
0427002000NRG23210720220133109
|
3862810349
|
21/07/2022
|
Amir Ansari
|
Amir Ansari
|
0427002WL0006194
|
00089
|
CBIN0281586
|
1374
|
11/08/2022
|
No Such Account
|
|
342
|
AS0427002_210722FTO_66491
|
0427002000NRG23210720220133110
|
3862810347
|
21/07/2022
|
Bishwajit Rajbangshi
|
Bishwajit Rajbangshi
|
0427002WL0006194
|
00089
|
CBIN0281586
|
1374
|
11/08/2022
|
No Such Account
|
|
343
|
AS0427002_270323FTO_193315
|
0427002000NRG23260320230362660
|
0307122249
|
27/03/2023
|
Jakita Begum
|
Jakita Begum
|
0427002WL034927
|
00694
|
NESF0000026
|
2290
|
30/03/2023
|
Account Description Does not Tally
|
|
344
|
AS0427002_310323FTO_203736
|
0427002000NRG23310320230390223
|
1174038298
|
31/03/2023
|
Mintu Das
|
Mintu Das
|
0427002WL039084
|
00415
|
SBIN0007118
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
345
|
AS0427003_080922FTO_91395
|
0427003000NRG23050920220175283
|
4955801626
|
08/09/2022
|
Agga Maya Devi
|
Agga Maya Devi
|
0427003WL011125
|
00415
|
SBIN0003378
|
2290
|
24/09/2022
|
No Such Account
|
|
346
|
AS0427001_051222FTO_139446
|
0427001000NRG23011220220280221
|
7914513510
|
05/12/2022
|
Bimala Basumatari
|
Bimala Basumatari
|
0427001WL024186
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
347
|
AS0427001_071222FTO_140612
|
0427001000NRG23031220220281312
|
7915444352
|
07/12/2022
|
Smt. Champa Ghosh
|
Smt. Champa Ghosh
|
0427001WL024307
|
00029
|
UTBI0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
348
|
AS0427001_090822FTO_76183
|
0427001000NRG23040820220143405
|
4905281422
|
09/08/2022
|
Samiel Tudu
|
Samiel Tudu
|
0427001WL007631
|
00694
|
NESF0000215
|
1374
|
22/09/2022
|
Account Description Does not Tally
|
|
349
|
AS0427001_100522FTO_24515
|
0427001000NRG23080520220066682
|
1273357312
|
10/05/2022
|
Sarbeswar Thakuria.
|
Sarbeswar Thakuria.
|
0427001WL001752
|
00029
|
PUNB0RRBAGB
|
687
|
16/05/2022
|
No Such Account
|
|
350
|
AS0427001_110522FTO_25541
|
0427001000NRG23100520220073080
|
1668288302
|
11/05/2022
|
Kusum Ray
|
Kusum Ray
|
0427001WL001959
|
00462
|
UCBA0000512
|
1374
|
28/05/2022
|
No Such Account
|
|
351
|
AS0427001_130422FTO_7805
|
0427001000NRG23110420220006782
|
1087844835
|
13/04/2022
|
Pranati Kachari
|
Pranati Kachari
|
0427001WL000162
|
00089
|
CBIN0280004
|
687
|
12/05/2022
|
No Such Account
|
|
352
|
AS0427001_181122FTO_129413
|
0427001000NRG23161120220258981
|
|
18/11/2022
|
Eabu Ramchiary
|
Eabu Ramchiary
|
0427001WL021506
|
00694
|
NESF0000026
|
2290
|
02/12/2022
|
Account Description Does not Tally
|
|
353
|
AS0427001_250522FTO_36179
|
0427001000NRG23240520220106750
|
1818241090
|
25/05/2022
|
Sangkar Boro
|
Sangkar Boro
|
0427001WL003043
|
00694
|
NESF0000026
|
1374
|
02/06/2022
|
Account Description Does not Tally
|
|
354
|
AS0427001_290422FTO_16056
|
0427001000NRG23260420220038060
|
1156020162
|
29/04/2022
|
Binudhar Madahi
|
Binudhar Madahi
|
0427001WL000884
|
00694
|
NESF0000026
|
1374
|
13/05/2022
|
Account Description Does not Tally
|
|
355
|
AS0427001_261022FTO_114440
|
0427001000NRG23261020220227749
|
6029119336
|
26/10/2022
|
Bolen Baimari
|
Bolen Baimari
|
0427001WL017125
|
00694
|
NESF0000026
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
356
|
AS0427001_261022FTO_114706
|
0427001000NRG23261020220228662
|
6029121755
|
26/10/2022
|
Maheswari Rabha
|
Maheswari Rabha
|
0427001WL017218
|
00415
|
SBIN0007118
|
2290
|
02/11/2022
|
No Such Account
|
|
357
|
AS0427001_261022FTO_114706
|
0427001000NRG23261020220228840
|
6029121747
|
26/10/2022
|
Ganesh Boro
|
Ganesh Boro
|
0427001WL017232
|
00694
|
NESF0000026
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
358
|
AS0427001_261022FTO_114706
|
0427001000NRG23261020220229289
|
6029121740
|
26/10/2022
|
Baburam Gour
|
Baburam Gour
|
0427001WL017306
|
00089
|
CBIN0280004
|
2290
|
02/11/2022
|
No Such Account
|
|
359
|
AS0427001_290722FTO_70499
|
0427001000NRG23290720220138967
|
3862733049
|
29/07/2022
|
Ogandramoni Karwa
|
Ogandramoni Karwa
|
0427001WL0007098
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
360
|
AS0427001_290722FTO_70499
|
0427001000NRG23290720220138969
|
3862733048
|
29/07/2022
|
Ogandramoni Karwa
|
Ogandramoni Karwa
|
0427001WL0007098
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
361
|
AS0427002_090822FTO_76174
|
0427002000NRG22090820220669554
|
4905281835
|
09/08/2022
|
Nimati Daimary
|
Nimati Daimary
|
0427002WL0022493
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
362
|
AS0427002_120522FTO_26047
|
0427002000NRG23110520220077615
|
1668140116
|
12/05/2022
|
Kanita Swargiary
|
Kanita Swargiary
|
0427002WL002061
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
Account closed
|
|
363
|
AS0427002_140922FTO_94166
|
0427002000NRG23120920220183507
|
4955811686
|
14/09/2022
|
Laily Begum
|
Laily Begum
|
0427002WL011863
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
364
|
AS0427002_131222APB_FTO_143917
|
0427002000NRG23131220220294486
|
8083718727
|
13/12/2022
|
Ajay Boro
|
Ajay Boro
|
0427002WL025922
|
00415
|
SBIN0007118
|
1374
|
20/01/2023
|
Account closed
|
|
365
|
AS0427002_230323FTO_190519
|
0427002000NRG23230320230358360
|
0277405226
|
23/03/2023
|
Sri Likho Boro
|
Sri Likho Boro
|
0427002WL034521
|
00415
|
SBIN0007118
|
229
|
29/03/2023
|
Account closed
|
|
366
|
AS0427002_290422FTO_16543
|
0427002000NRG23280420220044705
|
1155652151
|
29/04/2022
|
Mangli Limbu
|
Mangli Limbu
|
0427002WL001066
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
367
|
AS0427002_050922FTO_89458
|
0427002000NRG23300820220168605
|
4955491612
|
05/09/2022
|
Nasumuddin Ali
|
Nasumuddin Ali
|
0427002WL010514
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
368
|
AS0427003_080922FTO_91429
|
0427003000NRG22070920220673622
|
4955291318
|
08/09/2022
|
Sundarlal Singh
|
Sundarlal Singh
|
0427003WL0022570
|
00462
|
UCBA0000633
|
1344
|
24/09/2022
|
Account closed
|
|
369
|
AS0427003_121222FTO_143306
|
0427003000NRG23081220220286031
|
7917341251
|
12/12/2022
|
Logen Soren
|
Logen Soren
|
0427003WL025099
|
00089
|
CBIN0282465
|
458
|
14/01/2023
|
Account closed
|
|
370
|
AS0427003_121222FTO_143306
|
0427003000NRG23081220220286078
|
7917341240
|
12/12/2022
|
Mangal Mardi
|
Mangal Mardi
|
0427003WL025099
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
No Such Account
|
|
371
|
AS0427003_121222FTO_143306
|
0427003000NRG23091220220287012
|
7917341388
|
12/12/2022
|
Badhan Sarkar
|
Badhan Sarkar
|
0427003WL025212
|
00462
|
UCBA0000633
|
1145
|
14/01/2023
|
Account closed
|
|
372
|
AS0427001_040422FTO_2516
|
0427001000NRG22020420220666324
|
0917031002
|
04/04/2022
|
Ashis Daimari
|
Ashis Daimari
|
0427001WL022281
|
00694
|
NESF0000215
|
1344
|
07/05/2022
|
Account Description Does not Tally
|
|
373
|
AS0427001_020422FTO_1308
|
0427001000NRG22300320220650573
|
0888760447
|
02/04/2022
|
Rajma Narzari
|
Rajma Narzari
|
0427001WL021645
|
00029
|
PUNB0RRBAGB
|
672
|
06/05/2022
|
No Such Account
|
|
374
|
AS0427001_020422FTO_1308
|
0427001000NRG22300320220650576
|
0888760451
|
02/04/2022
|
Jayanti Boro
|
Jayanti Boro
|
0427001WL021645
|
00029
|
PUNB0RRBAGB
|
672
|
06/05/2022
|
No Such Account
|
|
375
|
AS0427001_061222FTO_139727
|
0427001000NRG23031220220282269
|
7914503563
|
06/12/2022
|
Monma Basumatari
|
Monma Basumatari
|
0427001WL024434
|
00415
|
SBIN0009433
|
1374
|
14/01/2023
|
Account closed
|
|
376
|
AS0427001_160822FTO_79644
|
0427001000NRG23160820220155493
|
4905327505
|
16/08/2022
|
Laba Sarmah
|
Laba Sarmah
|
0427001WL008954
|
00694
|
NESF0000026
|
1374
|
22/09/2022
|
Account Description Does not Tally
|
|
377
|
AS0427001_211022FTO_112459
|
0427001000NRG23201020220221697
|
6029644683
|
21/10/2022
|
Anjita Daimari
|
Anjita Daimari
|
0427001WL016323
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
378
|
AS0427001_220622FTO_53289
|
0427001000NRG23210620220120170
|
2558896297
|
22/06/2022
|
Rameswar Boro
|
Rameswar Boro
|
0427001WL004275
|
00415
|
SBIN0007118
|
1374
|
30/06/2022
|
No Such Account
|
|
379
|
AS0427001_220622FTO_53289
|
0427001000NRG23210620220120175
|
2558896291
|
22/06/2022
|
Denesh Boro
|
Denesh Boro
|
0427001WL004275
|
00694
|
NESF0000026
|
1374
|
30/06/2022
|
No Such Account
|
|
380
|
AS0427001_300323FTO_198403
|
0427001000NRG23280320230369708
|
1171666064
|
30/03/2023
|
Tek Bd. Sorali
|
Tek Bd. Sorali
|
0427001WL035975
|
00089
|
CBIN0284540
|
2290
|
03/05/2023
|
Account closed
|
|
381
|
AS0427001_290722FTO_70410
|
0427001000NRG23280720220137627
|
3862546890
|
29/07/2022
|
Liya Daimari
|
Liya Daimari
|
0427001WL006896
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
|
382
|
AS0427001_010223FTO_175508
|
0427001000NRG23300120230341120
|
8589014769
|
01/02/2023
|
Paresh Rabha
|
Paresh Rabha
|
0427001WL031454
|
00694
|
NESF0000026
|
2290
|
08/02/2023
|
No Such Account
|
|
383
|
AS0427002_040422FTO_2610
|
0427002000NRG22040420220666978
|
0916984357
|
04/04/2022
|
Sri Rajesh Nayak
|
Sri Rajesh Nayak
|
0427002WL022302
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
384
|
AS0427002_011122FTO_118513
|
0427002000NRG23011120220238268
|
7907390779
|
01/11/2022
|
Pabitra Deka
|
Pabitra Deka
|
0427002WL018358
|
00462
|
UCBA0000805
|
1374
|
14/01/2023
|
Account closed
|
|
385
|
AS0427002_080422FTO_4508
|
0427002000NRG23080420220002241
|
0916594474
|
08/04/2022
|
Smt. Sumitra Mazumdar
|
Smt. Sumitra Mazumdar
|
0427002WL000056
|
00415
|
SBIN0007118
|
229
|
07/05/2022
|
Account closed
|
|
386
|
AS0427002_120522FTO_25916
|
0427002000NRG23120520220082026
|
1670521287
|
12/05/2022
|
Dwithun Daimary
|
Dwithun Daimary
|
0427002WL002176
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
387
|
AS0427002_120522FTO_25916
|
0427002000NRG23120520220082038
|
1670521302
|
12/05/2022
|
Smt. Minu Basumatary
|
Smt. Minu Basumatary
|
0427002WL002176
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
388
|
AS0427002_140922FTO_94419
|
0427002000NRG23140920220186927
|
4955813603
|
14/09/2022
|
Rupen Mandal
|
Rupen Mandal
|
0427002WL012300
|
00415
|
SBIN0007118
|
2290
|
24/09/2022
|
Account closed
|
|
389
|
AS0427002_211022FTO_112636
|
0427002000NRG23211020220224286
|
6029637353
|
21/10/2022
|
Bipin Basumatary
|
Bipin Basumatary
|
0427002WL016673
|
00415
|
SBIN0013378
|
2290
|
02/11/2022
|
No Such Account
|
|
390
|
AS0427002_211022FTO_112636
|
0427002000NRG23211020220224310
|
6029637342
|
21/10/2022
|
Khirada Rabha
|
Khirada Rabha
|
0427002WL016676
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
|
391
|
AS0427002_250822FTO_84330
|
0427002000NRG23250820220163732
|
4955406282
|
25/08/2022
|
Babuli Bharali
|
Babuli Bharali
|
0427002WL009974
|
00089
|
CBIN0281586
|
2290
|
24/09/2022
|
No Such Account
|
|
392
|
AS0427002_300922FTO_104517
|
0427002000NRG23300920220213829
|
5340654843
|
30/09/2022
|
Tulukan Chaliha
|
Tulukan Chaliha
|
0427002WL014777
|
00415
|
SBIN0007118
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
393
|
AS0427002_310323FTO_203815
|
0427002000NRG23310320230390173
|
1173891372
|
31/03/2023
|
Smt. Sariwaro Tanti
|
Smt. Sariwaro Tanti
|
0427002WL039081
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
|
394
|
AS0427003_011222FTO_137521
|
0427003000NRG23011220220278885
|
7912791463
|
01/12/2022
|
Rita Basumatary
|
Rita Basumatary
|
0427003WL023987
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
395
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247216
|
|
11/11/2022
|
Josep Nag
|
Josep Nag
|
0427003WL020062
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
396
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247247
|
|
11/11/2022
|
Dayalu Kheruwar
|
Dayalu Kheruwar
|
0427003WL020062
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
397
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247306
|
|
11/11/2022
|
Josna Basumatary
|
Josna Basumatary
|
0427003WL020064
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
398
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247332
|
|
11/11/2022
|
Romen Daimari
|
Romen Daimari
|
0427003WL020065
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
399
|
AS0427001_090622FTO_45758
|
0427001000NRG23060620220112392
|
2291219729
|
09/06/2022
|
Krishna Prajapati
|
Krishna Prajapati
|
0427001WL003495
|
00703
|
AIRP0000001
|
1374
|
15/06/2022
|
A/c Blocked or Frozen
|
|
400
|
AS0427001_130522FTO_27825
|
0427001000NRG23120520220084128
|
1670803433
|
13/05/2022
|
Jyoti Prasad Sarmah
|
Jyoti Prasad Sarmah
|
0427001WL002222
|
00694
|
NESF0000026
|
1374
|
28/05/2022
|
Account Description Does not Tally
|
|
401
|
AS0427001_130522FTO_27825
|
0427001000NRG23120520220084150
|
1670803432
|
13/05/2022
|
Binudhar Madahi
|
Binudhar Madahi
|
0427001WL002222
|
00694
|
NESF0000026
|
1374
|
28/05/2022
|
Account Description Does not Tally
|
|
402
|
AS0427001_180622FTO_50838
|
0427001000NRG23150620220117848
|
2459129979
|
18/06/2022
|
Sujen Soren
|
Sujen Soren
|
0427001WL004022
|
00694
|
NESF0000215
|
1374
|
24/06/2022
|
Account Description Does not Tally
|
|
403
|
AS0427001_180622FTO_50838
|
0427001000NRG23150620220117850
|
2459129976
|
18/06/2022
|
Jubalina Baske
|
Jubalina Baske
|
0427001WL004022
|
00694
|
NESF0000215
|
1374
|
24/06/2022
|
Account Description Does not Tally
|
|
404
|
AS0427001_180622FTO_50838
|
0427001000NRG23150620220117856
|
2459129977
|
18/06/2022
|
Krishna Limbu
|
Krishna Limbu
|
0427001WL004023
|
00694
|
NESF0000215
|
1374
|
24/06/2022
|
Account Description Does not Tally
|
|
405
|
AS0427001_210922FTO_98175
|
0427001000NRG23150920220187339
|
4956029216
|
21/09/2022
|
Smt. Boti Gowala
|
Smt. Boti Gowala
|
0427001WL012363
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
406
|
AS0427001_220722FTO_67069
|
0427001000NRG23200720220132233
|
3862808337
|
22/07/2022
|
Raju Gour
|
Raju Gour
|
0427001WL006053
|
00703
|
AIRP0000001
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
|
407
|
AS0427001_280323APB_FTO_195465
|
0427001000NRG23230320230357318
|
0501181196
|
28/03/2023
|
Rina Boro
|
Rina Boro
|
0427001WL034386
|
00703
|
AIRP0000001
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
AS0427001_030223FTO_176741
|
0427001000NRG23300120230340103
|
8866662993
|
03/02/2023
|
Sabita Swargiary
|
Sabita Swargiary
|
0427001WL031365
|
00415
|
SBIN0007118
|
1374
|
17/02/2023
|
Account closed
|
|
409
|
AS0427001_300522FTO_38677
|
0427001000NRG23300520220108353
|
1890468369
|
30/05/2022
|
Mary Tudu
|
Mary Tudu
|
0427001WL003172
|
00694
|
NESF0000215
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
410
|
AS0427002_100922FTO_92153
|
0427002000NRG23100920220180371
|
4955930541
|
10/09/2022
|
Asmina Begum
|
Asmina Begum
|
0427002WL011623
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
411
|
AS0427002_111122FTO_124786
|
0427002000NRG23111120220251136
|
|
11/11/2022
|
Sri Shinka Munda
|
Sri Shinka Munda
|
0427002WL020332
|
00089
|
CBIN0281586
|
2061
|
02/12/2022
|
Account closed
|
|
412
|
AS0427002_141222FTO_144957
|
0427002000NRG23131220220294602
|
8043407841
|
14/12/2022
|
Smt. Saraswati Boro
|
Smt. Saraswati Boro
|
0427002WL025931
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
413
|
AS0427002_160922FTO_95012
|
0427002000NRG23160920220188223
|
4957152695
|
16/09/2022
|
Rajkumar Magar
|
Rajkumar Magar
|
0427002WL012442
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
414
|
AS0427002_210522FTO_33471
|
0427002000NRG23200520220102324
|
1670666694
|
21/05/2022
|
Sri Padmalal Sapkota
|
Sri Padmalal Sapkota
|
0427002WL002898
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
415
|
AS0427002_211122FTO_131008
|
0427002000NRG23211120220263313
|
|
21/11/2022
|
Manik Rajbangshi
|
Manik Rajbangshi
|
0427002WL022460
|
00089
|
CBIN0281586
|
1374
|
02/12/2022
|
Unclaimed/DEAF accounts
|
|
416
|
AS0427002_290323FTO_196944
|
0427002000NRG23270320230364178
|
0503496561
|
29/03/2023
|
Jadab Mandal
|
Jadab Mandal
|
0427002WL035129
|
00089
|
CBIN0281586
|
1374
|
03/04/2023
|
Account closed
|
|
417
|
AS0427002_270323FTO_193927
|
0427002000NRG23270320230366787
|
0307122409
|
27/03/2023
|
Smt. Madhabi Kachari
|
Smt. Madhabi Kachari
|
0427002WL035436
|
00415
|
SBIN0013378
|
1832
|
30/03/2023
|
No Such Account
|
|
418
|
AS0427002_310323FTO_202798
|
0427002000NRG23300320230383736
|
1171699060
|
31/03/2023
|
Santi Mahali
|
Santi Mahali
|
0427002WL038124
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
|
419
|
AS0427002_310323FTO_202798
|
0427002000NRG23300320230383737
|
1171699053
|
31/03/2023
|
Santi Mahali
|
Santi Mahali
|
0427002WL038124
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
|
420
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220245919
|
7907860747
|
09/11/2022
|
Labon Boro
|
Labon Boro
|
0427003WL019981
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
421
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246042
|
7907860716
|
09/11/2022
|
Promila Daimari
|
Promila Daimari
|
0427003WL019986
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
422
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246164
|
7907860874
|
09/11/2022
|
RAM GOUR
|
RAM GOUR
|
0427003WL019993
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
423
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246171
|
7907860703
|
09/11/2022
|
Punsai Gour
|
Punsai Gour
|
0427003WL019993
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
424
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246702
|
7907860880
|
09/11/2022
|
Sujith Paik
|
Sujith Paik
|
0427003WL020037
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
425
|
AS0427001_040422FTO_2308
|
0427001000NRG22300320220648999
|
0917032273
|
04/04/2022
|
RONI NARZARI
|
RONI NARZARI
|
0427001WL021579
|
00462
|
UCBA0000512
|
1344
|
07/05/2022
|
No Such Account
|
|
426
|
AS0427001_120522FTO_26634
|
0427001000NRG23110520220078980
|
1667933634
|
12/05/2022
|
Pranati Kachari
|
Pranati Kachari
|
0427001WL002092
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
No Such Account
|
|
427
|
AS0427001_120822FTO_78584
|
0427001000NRG23120820220152726
|
4905211621
|
12/08/2022
|
Babul Rabha
|
Babul Rabha
|
0427001WL008594
|
00694
|
NESF0000215
|
1374
|
22/09/2022
|
Account Description Does not Tally
|
|
428
|
AS0427001_151122FTO_127123
|
0427001000NRG23141120220252966
|
|
15/11/2022
|
TANUJA CHACHANI
|
TANUJA CHACHANI
|
0427001WL020592
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
429
|
AS0427001_151122FTO_127123
|
0427001000NRG23141120220252967
|
|
15/11/2022
|
Budhan Kisku
|
Budhan Kisku
|
0427001WL020592
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
430
|
AS0427001_151122FTO_127123
|
0427001000NRG23141120220252972
|
|
15/11/2022
|
GOPAL ROY
|
GOPAL ROY
|
0427001WL020593
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
431
|
AS0427001_151122FTO_127123
|
0427001000NRG23141120220252979
|
|
15/11/2022
|
Krishna Bahadur Magar
|
Krishna Bahadur Magar
|
0427001WL020594
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
432
|
AS0427001_181122FTO_129514
|
0427001000NRG23181120220261600
|
|
18/11/2022
|
Junu Barman
|
Junu Barman
|
0427001WL022113
|
00415
|
SBIN0007118
|
1374
|
02/12/2022
|
No Such Account
|
|
433
|
AS0427001_270123FTO_173111
|
0427001000NRG23200120230334649
|
8522570419
|
27/01/2023
|
Kanan Adhikari
|
Kanan Adhikari
|
0427001WL030707
|
00029
|
PUNB0RRBAGB
|
1145
|
06/02/2023
|
No Such Account
|
|
434
|
AS0427001_010223FTO_175921
|
0427001000NRG23270120230338267
|
8589021025
|
01/02/2023
|
Minu Ghosh
|
Minu Ghosh
|
0427001WL031187
|
00415
|
SBIN0007947
|
1145
|
08/02/2023
|
Account closed
|
|
435
|
AS0427001_300323FTO_200492
|
0427001000NRG23270320230367092
|
1171659994
|
30/03/2023
|
Prutul Boro
|
Prutul Boro
|
0427001WL035472
|
00694
|
NESF0000215
|
2290
|
03/05/2023
|
Account inoperative
|
|
436
|
AS0427001_290323FTO_197471
|
0427001000NRG23280320230368453
|
0503500752
|
29/03/2023
|
Lokhon Hasda
|
Lokhon Hasda
|
0427001WL035714
|
00415
|
SBIN0007947
|
2290
|
03/04/2023
|
Account closed
|
|
437
|
AS0427001_061222FTO_139750
|
0427001000NRG23301120220275030
|
7915437475
|
06/12/2022
|
Sangita Karji
|
Sangita Karji
|
0427001WL023615
|
00415
|
SBIN0007947
|
1374
|
14/01/2023
|
No Such Account
|
|
438
|
AS0427002_090522FTO_23186
|
0427002000NRG23090520220071000
|
1271104661
|
09/05/2022
|
Sri Padmalal Sapkota
|
Sri Padmalal Sapkota
|
0427002WL001896
|
00415
|
SBIN0007118
|
1374
|
17/05/2022
|
No Such Account
|
|
439
|
AS0427002_110722FTO_61898
|
0427002000NRG23110720220126530
|
3136542242
|
11/07/2022
|
Miss Dipali Baro
|
Miss Dipali Baro
|
0427002WL005313
|
00415
|
SBIN0007118
|
1832
|
16/07/2022
|
Account closed
|
|
440
|
AS0427002_131222FTO_144055
|
0427002000NRG23131220220294553
|
8083528149
|
13/12/2022
|
Sri Mangal Kachari
|
Sri Mangal Kachari
|
0427002WL025928
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Account closed
|
|
441
|
AS0427002_190922FTO_96243
|
0427002000NRG23190920220192477
|
4955846873
|
19/09/2022
|
Sri Niron Boro
|
Sri Niron Boro
|
0427002WL012782
|
00089
|
CBIN0281586
|
1374
|
24/09/2022
|
No Such Account
|
|
442
|
AS0427002_221222APB_FTO_151044
|
0427002000NRG23221220220311735
|
8043550187
|
22/12/2022
|
Sima Sarkar
|
Sima Sarkar
|
0427002WL027747
|
00089
|
CBIN0281586
|
2061
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
443
|
AS0427002_270323FTO_193903
|
0427002000NRG23270320230367071
|
0307119898
|
27/03/2023
|
Mamani Baro
|
Mamani Baro
|
0427002WL035469
|
00415
|
SBIN0013378
|
2290
|
30/03/2023
|
Account closed
|
|
444
|
AS0427002_300123FTO_174633
|
0427002000NRG23280120230339425
|
8467461554
|
30/01/2023
|
Meri Orang
|
Meri Orang
|
0427002WL031301
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
|
445
|
AS0427002_290722FTO_70273
|
0427002000NRG23290720220138228
|
3862742706
|
29/07/2022
|
Filamina Toppo
|
Filamina Toppo
|
0427002WL007002
|
00415
|
SBIN0013378
|
1832
|
11/08/2022
|
No Such Account
|
|
446
|
AS0427002_300123FTO_174072
|
0427002000NRG23300120230340790
|
8470152915
|
30/01/2023
|
Nisha Kumari
|
Nisha Kumari
|
0427002WL031419
|
00089
|
CBIN0281586
|
1374
|
04/02/2023
|
No Such Account
|
|
447
|
AS0427002_011122FTO_118620
|
0427002000NRG23311020220237675
|
7907390805
|
01/11/2022
|
Binita Daimary
|
Binita Daimary
|
0427002WL018241
|
00415
|
SBIN0013378
|
916
|
14/01/2023
|
Account closed
|
|
448
|
AS0427002_011122FTO_118620
|
0427002000NRG23311020220237680
|
7907390811
|
01/11/2022
|
Anjana Daimary
|
Anjana Daimary
|
0427002WL018241
|
00415
|
SBIN0013378
|
916
|
14/01/2023
|
Account closed
|
|
449
|
AS0427003_010422FTO_18
|
0427003000NRG22310320220660926
|
0884795217
|
01/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL022038
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
Account closed
|
|
450
|
AS0427003_010422FTO_18
|
0427003000NRG22310320220660930
|
0884795353
|
01/04/2022
|
Ponita Kochari
|
Ponita Kochari
|
0427003WL022038
|
00415
|
SBIN0003378
|
1344
|
06/05/2022
|
No Such Account
|
|
451
|
AS0427003_010422FTO_18
|
0427003000NRG22310320220661624
|
0884795164
|
01/04/2022
|
BArdwi DAimari
|
BArdwi DAimari
|
0427003WL022074
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
No Such Account
|
|
452
|
AS0427002_160922FTO_94916
|
0427002000NRG23160920220188077
|
4956102835
|
16/09/2022
|
Miss Riu Mushahary
|
Miss Riu Mushahary
|
0427002WL012437
|
00415
|
SBIN0013378
|
1374
|
24/09/2022
|
No Such Account
|
|
453
|
AS0427002_160922FTO_94997
|
0427002000NRG23160920220189115
|
4955764095
|
16/09/2022
|
Anjali Basumatary
|
Anjali Basumatary
|
0427002WL012488
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
454
|
AS0427002_200722FTO_66139
|
0427002000NRG23180720220131010
|
3862592514
|
20/07/2022
|
Parbomai Toppo
|
Parbomai Toppo
|
0427002WL005888
|
00703
|
AIRP0000001
|
687
|
11/08/2022
|
A/c Blocked or Frozen
|
|
455
|
AS0427002_200323FTO_188119
|
0427002000NRG23200320230354606
|
0072507377
|
20/03/2023
|
Romila Orang
|
Romila Orang
|
0427002WL033974
|
00462
|
UCBA0001718
|
1374
|
24/03/2023
|
No Such Account
|
|
456
|
AS0427002_220722FTO_67012
|
0427002000NRG23220720220133790
|
3862811084
|
22/07/2022
|
Mina Boro
|
Mina Boro
|
0427002WL006285
|
00415
|
SBIN0013378
|
1832
|
11/08/2022
|
Account closed
|
|
457
|
AS0427002_221122FTO_131771
|
0427002000NRG23221120220264757
|
|
22/11/2022
|
Ramesh Boro
|
Ramesh Boro
|
0427002WL022571
|
00089
|
CBIN0281586
|
2061
|
02/12/2022
|
No Such Account
|
|
458
|
AS0427002_231222FTO_152072
|
0427002000NRG23231220220314238
|
8085520491
|
23/12/2022
|
Depar Boro
|
Depar Boro
|
0427002WL027990
|
00415
|
SBIN0007118
|
2290
|
20/01/2023
|
Account closed
|
|
459
|
AS0427002_231222FTO_152072
|
0427002000NRG23231220220314239
|
8085520485
|
23/12/2022
|
Namita Boro
|
Namita Boro
|
0427002WL027990
|
00694
|
NESF0000026
|
2290
|
20/01/2023
|
Account Description Does not Tally
|
|
460
|
AS0427002_231222FTO_152072
|
0427002000NRG23231220220314258
|
8085520490
|
23/12/2022
|
Premo Daimary
|
Premo Daimary
|
0427002WL027992
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
461
|
AS0427002_231222FTO_152072
|
0427002000NRG23231220220314261
|
8085520484
|
23/12/2022
|
Sri Lema Katen Rabha
|
Sri Lema Katen Rabha
|
0427002WL027992
|
00089
|
CBIN0280004
|
2290
|
20/01/2023
|
Account closed
|
|
462
|
AS0427002_270922FTO_102116
|
0427002000NRG23270920220208279
|
5122768462
|
27/09/2022
|
Khagen Basumatary
|
Khagen Basumatary
|
0427002WL014242
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
463
|
AS0427002_281022FTO_115725
|
0427002000NRG23281020220231978
|
6354536758
|
28/10/2022
|
Smt. Rumi Boro
|
Smt. Rumi Boro
|
0427002WL0017551
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
464
|
AS0427002_281022FTO_115725
|
0427002000NRG23281020220231979
|
6354536759
|
28/10/2022
|
Smt. Rumi Boro
|
Smt. Rumi Boro
|
0427002WL0017551
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
465
|
AS0427002_290422FTO_16612
|
0427002000NRG23290420220048312
|
1156238989
|
29/04/2022
|
Eleash Munda
|
Eleash Munda
|
0427002WL001183
|
00089
|
CBIN0281586
|
1374
|
13/05/2022
|
No Such Account
|
|
466
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673194
|
4956178702
|
31/08/2022
|
Swmshri Narzary
|
Swmshri Narzary
|
0427003WL0022559
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
467
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673201
|
4956178607
|
31/08/2022
|
Jakriyash Basumatary
|
Jakriyash Basumatary
|
0427003WL0022559
|
00415
|
SBIN0003378
|
1344
|
24/09/2022
|
No Such Account
|
|
468
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673230
|
4956178667
|
31/08/2022
|
Rawmali Narzary
|
Rawmali Narzary
|
0427003WL0022559
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
469
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673288
|
4956178641
|
31/08/2022
|
Ajit Daimari
|
Ajit Daimari
|
0427003WL0022560
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
470
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673290
|
4956178633
|
31/08/2022
|
Thiren Daimari
|
Thiren Daimari
|
0427003WL0022560
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
471
|
AS0427003_310822FTO_87316
|
0427003000NRG22310820220673313
|
4956178638
|
31/08/2022
|
Tarani Daimari
|
Tarani Daimari
|
0427003WL0022560
|
00089
|
CBIN0282465
|
1344
|
24/09/2022
|
Account closed
|
|
472
|
AS0427003_020522FTO_18780
|
0427003000NRG23010520220051826
|
1156879310
|
02/05/2022
|
Anjoli Baglari
|
Anjoli Baglari
|
0427003WL001276
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
473
|
AS0427003_020522FTO_18780
|
0427003000NRG23020520220054339
|
1156879333
|
02/05/2022
|
Sona Ram Kheruar
|
Sona Ram Kheruar
|
0427003WL001357
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|
|
474
|
AS0427003_020522FTO_18780
|
0427003000NRG23020520220054538
|
1156879290
|
02/05/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL001364
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|
|
475
|
AS0427003_050123FTO_161139
|
0427003000NRG23030120230325716
|
8042484748
|
05/01/2023
|
Resma Tosa
|
Resma Tosa
|
0427003WL029286
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
No Such Account
|
|
476
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253216
|
|
17/11/2022
|
Samel Daimari
|
Samel Daimari
|
0427003WL020625
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
477
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253264
|
|
17/11/2022
|
Jiten Daimari
|
Jiten Daimari
|
0427003WL020625
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
478
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253515
|
|
17/11/2022
|
Josna Basumatary
|
Josna Basumatary
|
0427003WL020659
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
479
|
AS0427001_010422FTO_918
|
0427001000NRG22300320220646927
|
0887168420
|
01/04/2022
|
Estifan Kujur
|
Estifan Kujur
|
0427001WL021520
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
480
|
AS0427001_040422FTO_2484
|
0427001000NRG22300320220651183
|
0916683214
|
04/04/2022
|
Chandra Mantra
|
Chandra Mantra
|
0427001WL021672
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
481
|
AS0427001_060223FTO_177321
|
0427001000NRG23010220230343395
|
8716566254
|
06/02/2023
|
Munsi Hasda
|
Munsi Hasda
|
0427001WL031740
|
00694
|
NESF0000215
|
2290
|
13/02/2023
|
Account Description Does not Tally
|
|
482
|
AS0427001_040822FTO_73714
|
0427001000NRG23020820220141676
|
3862846541
|
04/08/2022
|
Chondra Boro
|
Chondra Boro
|
0427001WL007439
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
483
|
AS0427001_060123FTO_161963
|
0427001000NRG23040120230327009
|
8051981660
|
06/01/2023
|
Januka Gautam
|
Januka Gautam
|
0427001WL029571
|
00415
|
SBIN0007947
|
1832
|
19/01/2023
|
No Such Account
|
|
484
|
AS0427001_060123FTO_161963
|
0427001000NRG23040120230327474
|
8051981683
|
06/01/2023
|
Sunil Tudu
|
Sunil Tudu
|
0427001WL029614
|
00089
|
CBIN0284540
|
1832
|
19/01/2023
|
Account closed
|
|
485
|
AS0427001_120822FTO_78505
|
0427001000NRG23100820220148539
|
4906335351
|
12/08/2022
|
Swmao Baglari
|
Swmao Baglari
|
0427001WL008228
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
486
|
AS0427001_140722FTO_63530
|
0427001000NRG23130720220127708
|
3187464716
|
14/07/2022
|
Sarbeswar Thakuria.
|
Sarbeswar Thakuria.
|
0427001WL005483
|
00029
|
PUNB0RRBAGB
|
916
|
19/07/2022
|
No Such Account
|
|
487
|
AS0427001_220722FTO_67055
|
0427001000NRG23220720220133848
|
3862808329
|
22/07/2022
|
Junu Wari
|
Junu Wari
|
0427001WL006297
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
488
|
AS0427001_311222FTO_157961
|
0427001000NRG23281220220320205
|
8050141087
|
31/12/2022
|
Joharlal Gour
|
Joharlal Gour
|
0427001WL028573
|
00168
|
ICIC0002610
|
2748
|
19/01/2023
|
Account closed
|
|
489
|
AS0427001_300622FTO_57560
|
0427001000NRG23300620220123750
|
3022248794
|
30/06/2022
|
Parmeswar Goyari
|
Parmeswar Goyari
|
0427001WL004791
|
00415
|
SBIN0009433
|
1374
|
12/07/2022
|
Account closed
|
|
490
|
AS0427002_240822FTO_83906
|
0427002000NRG22240820220671781
|
4956193718
|
24/08/2022
|
Sri Kalendra Basumatary
|
Sri Kalendra Basumatary
|
0427002WL0022538
|
00089
|
CBIN0281586
|
1344
|
24/09/2022
|
Account closed
|
|
491
|
AS0427002_050922FTO_89697
|
0427002000NRG23050920220175542
|
4955438025
|
05/09/2022
|
Sanjeeb Upreti
|
Sanjeeb Upreti
|
0427002WL011162
|
00415
|
SBIN0013378
|
1145
|
24/09/2022
|
No Such Account
|
|
492
|
AS0427002_050922FTO_89697
|
0427002000NRG23050920220175576
|
4955438026
|
05/09/2022
|
Rekha Nepal
|
Rekha Nepal
|
0427002WL011162
|
00415
|
SBIN0013378
|
1145
|
24/09/2022
|
No Such Account
|
|
493
|
AS0427002_130622FTO_47502
|
0427002000NRG23100620220115397
|
2459234685
|
13/06/2022
|
Dipamoni Rabha
|
Dipamoni Rabha
|
0427002WL003767
|
00415
|
SBIN0013378
|
1374
|
24/06/2022
|
No Such Account
|
|
494
|
AS0427002_131222APB_FTO_143897
|
0427002000NRG23101220220288518
|
8083719140
|
13/12/2022
|
Taijuddin Khan
|
Taijuddin Khan
|
0427002WL025378
|
00089
|
CBIN0281586
|
687
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
AS0427002_120922FTO_92650
|
0427002000NRG23120920220182134
|
4956045513
|
12/09/2022
|
Smt. Bimala Boro
|
Smt. Bimala Boro
|
0427002WL011769
|
00415
|
SBIN0013378
|
1145
|
24/09/2022
|
Account closed
|
|
496
|
AS0427002_210922FTO_98149
|
0427002000NRG23200920220196017
|
4956024595
|
21/09/2022
|
Sri Surendra Nath Boro
|
Sri Surendra Nath Boro
|
0427002WL013138
|
00029
|
UTBI0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
497
|
AS0427002_210922FTO_98149
|
0427002000NRG23200920220196019
|
4956024590
|
21/09/2022
|
Sri Rakheb Boro
|
Sri Rakheb Boro
|
0427002WL013138
|
00415
|
SBIN0013378
|
229
|
24/09/2022
|
No Such Account
|
|
498
|
AS0427002_210922FTO_97947
|
0427002000NRG23200920220197012
|
4955245527
|
21/09/2022
|
Chornat Begum
|
Chornat Begum
|
0427002WL013203
|
00703
|
AIRP0000001
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
499
|
AS0427002_230522FTO_34841
|
0427002000NRG23230520220104809
|
1670930522
|
23/05/2022
|
Smt. Jina Basumatary
|
Smt. Jina Basumatary
|
0427002WL002974
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
500
|
AS0427002_290922FTO_104121
|
0427002000NRG23260920220205117
|
5337639435
|
29/09/2022
|
Smt. Thulung Boro
|
Smt. Thulung Boro
|
0427002WL014030
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
501
|
AS0427002_270922FTO_101793
|
0427002000NRG23270920220207941
|
5122753915
|
27/09/2022
|
Smt Khonali Boro
|
Smt Khonali Boro
|
0427002WL014197
|
00415
|
SBIN0007118
|
2290
|
01/10/2022
|
Account closed
|
|
502
|
AS0427002_290422FTO_16403
|
0427002000NRG23280420220045263
|
1155838046
|
29/04/2022
|
Mahadan Tirkey
|
Mahadan Tirkey
|
0427002WL001086
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
503
|
AS0427002_290422FTO_16403
|
0427002000NRG23280420220045265
|
1155838007
|
29/04/2022
|
Sri Joseph Orang
|
Sri Joseph Orang
|
0427002WL001086
|
00694
|
NESF0000126
|
1374
|
13/05/2022
|
Account Description Does not Tally
|
|
504
|
AS0427002_281022FTO_115927
|
0427002000NRG23281020220233330
|
6354576201
|
28/10/2022
|
Manjina Baro
|
Manjina Baro
|
0427002WL017687
|
00415
|
SBIN0007947
|
1832
|
11/11/2022
|
No Such Account
|
|
505
|
AS0427001_110822FTO_77558
|
0427001000NRG22100820220669915
|
4027807897
|
11/08/2022
|
Ramesh Daimari
|
Ramesh Daimari
|
0427001WL0022498
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
506
|
AS0427001_010422FTO_913
|
0427001000NRG22300320220646790
|
0884844040
|
01/04/2022
|
Anil Lohar
|
Anil Lohar
|
0427001WL021517
|
00415
|
SBIN0007118
|
1344
|
06/05/2022
|
Account closed
|
|
507
|
AS0427001_060123FTO_161584
|
0427001000NRG23030120230326135
|
8051974231
|
06/01/2023
|
Baudhe Chetry
|
Baudhe Chetry
|
0427001WL029413
|
00415
|
SBIN0007947
|
2290
|
19/01/2023
|
No Such Account
|
|
508
|
AS0427001_140323FTO_184308
|
0427001000NRG23140320230351306
|
0062325567
|
14/03/2023
|
Dukhu Lohar
|
Dukhu Lohar
|
0427001WL0033278
|
00694
|
NESF0000215
|
2290
|
24/03/2023
|
A/c Blocked or Frozen
|
|
509
|
AS0427001_140323FTO_184308
|
0427001000NRG23140320230351312
|
0062325564
|
14/03/2023
|
Lal Bd. Chatri
|
Lal Bd. Chatri
|
0427001WL0033278
|
00694
|
NESF0000215
|
2290
|
24/03/2023
|
A/c Blocked or Frozen
|
|
510
|
AS0427001_140323FTO_184308
|
0427001000NRG23140320230351313
|
0062325566
|
14/03/2023
|
Moti Ghunusha Pradhhan
|
Moti Ghunusha Pradhhan
|
0427001WL0033278
|
00694
|
NESF0000215
|
2290
|
24/03/2023
|
A/c Blocked or Frozen
|
|
511
|
AS0427001_140323FTO_184308
|
0427001000NRG23140320230351333
|
0062325565
|
14/03/2023
|
Lal Bd. Chatri
|
Lal Bd. Chatri
|
0427001WL0033278
|
00694
|
NESF0000215
|
2290
|
24/03/2023
|
A/c Blocked or Frozen
|
|
512
|
AS0427001_140323FTO_184308
|
0427001000NRG23140320230351336
|
0062325556
|
14/03/2023
|
Bileswari Boro
|
Bileswari Boro
|
0427001WL0033278
|
00703
|
AIRP0000001
|
2290
|
24/03/2023
|
A/c Blocked or Frozen
|
|
513
|
AS0427001_190422FTO_10196
|
0427001000NRG23190420220020207
|
1156452544
|
19/04/2022
|
Bukul Daimari
|
Bukul Daimari
|
0427001WL000508
|
00694
|
NESF0000215
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
514
|
AS0427001_230522FTO_34548
|
0427001000NRG23200520220096258
|
1669873174
|
23/05/2022
|
Sumi Sen
|
Sumi Sen
|
0427001WL002706
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
515
|
AS0427001_230522FTO_34548
|
0427001000NRG23200520220096269
|
1669873173
|
23/05/2022
|
Damudar Mandia
|
Damudar Mandia
|
0427001WL002706
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
516
|
AS0427001_230522FTO_35015
|
0427001000NRG23200520220098512
|
1668262611
|
23/05/2022
|
Jwngthi Daimari
|
Jwngthi Daimari
|
0427001WL002794
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
Account closed
|
|
517
|
AS0427001_290323FTO_197503
|
0427001000NRG23240320230358969
|
0503497008
|
29/03/2023
|
Namita Boro
|
Namita Boro
|
0427001WL034588
|
00415
|
SBIN0007118
|
1145
|
03/04/2023
|
Account closed
|
|
518
|
AS0427001_290422FTO_16050
|
0427001000NRG23260420220038081
|
1156220698
|
29/04/2022
|
Jyoti Prasad Sarmah
|
Jyoti Prasad Sarmah
|
0427001WL000885
|
00694
|
NESF0000026
|
1374
|
13/05/2022
|
Account Description Does not Tally
|
|
519
|
AS0427001_051222FTO_139335
|
0427001000NRG23301120220273620
|
7914520090
|
05/12/2022
|
Eabu Ramchiary
|
Eabu Ramchiary
|
0427001WL023484
|
00694
|
NESF0000026
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
|
520
|
AS0427001_011222FTO_137173
|
0427001000NRG23301120220275908
|
7913000607
|
01/12/2022
|
Rukia Begum
|
Rukia Begum
|
0427001WL023687
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
521
|
AS0427002_020822FTO_72515
|
0427002000NRG23020820220141991
|
3862838035
|
02/08/2022
|
Sanjib Kachari
|
Sanjib Kachari
|
0427002WL007466
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
522
|
AS0427002_130522FTO_27728
|
0427002000NRG23120520220079168
|
1670967601
|
13/05/2022
|
Amir Ansari
|
Amir Ansari
|
0427002WL002097
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
523
|
AS0427002_140922FTO_94455
|
0427002000NRG23120920220183463
|
4955729023
|
14/09/2022
|
Sahida Begum
|
Sahida Begum
|
0427002WL011862
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
524
|
AS0427002_140922FTO_94455
|
0427002000NRG23120920220183482
|
4955729017
|
14/09/2022
|
Jamela Begum
|
Jamela Begum
|
0427002WL011862
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
525
|
AS0427002_140922FTO_94455
|
0427002000NRG23120920220183483
|
4955729019
|
14/09/2022
|
Nayan Dewan
|
Nayan Dewan
|
0427002WL011862
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
526
|
AS0427002_170822FTO_80537
|
0427002000NRG23170820220157415
|
4906371380
|
17/08/2022
|
Sri Ajit Das
|
Sri Ajit Das
|
0427002WL009190
|
00089
|
CBIN0281586
|
1145
|
22/09/2022
|
No Such Account
|
|
527
|
AS0427002_211222APB_FTO_150103
|
0427002000NRG23211220220309434
|
8085857514
|
21/12/2022
|
Ajay Boro
|
Ajay Boro
|
0427002WL027562
|
00415
|
SBIN0007118
|
1374
|
20/01/2023
|
Account closed
|
|
528
|
AS0427003_051222FTO_139631
|
0427003000NRG23011220220279226
|
7915557772
|
05/12/2022
|
RAM GOUR
|
RAM GOUR
|
0427003WL024067
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
529
|
AS0427003_051222FTO_139631
|
0427003000NRG23011220220279234
|
7915557752
|
05/12/2022
|
Punsai Gour
|
Punsai Gour
|
0427003WL024067
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
530
|
AS0427003_011222FTO_137479
|
0427003000NRG23011220220279900
|
7912984153
|
01/12/2022
|
Kabeda Khatun
|
Kabeda Khatun
|
0427003WL024154
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
531
|
AS0427003_231122FTO_132874
|
0427003000NRG23231120220265630
|
|
23/11/2022
|
Sankar Rajak
|
Sankar Rajak
|
0427003WL022640
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
532
|
AS0427001_010722FTO_58187
|
0427001000NRG23010720220123872
|
2848051437
|
01/07/2022
|
Bikram Tanti
|
Bikram Tanti
|
0427001WL004811
|
00694
|
NESF0000215
|
1374
|
07/07/2022
|
Account Description Does not Tally
|
|
533
|
AS0427001_010722FTO_58187
|
0427001000NRG23010720220123921
|
2848051441
|
01/07/2022
|
Sukru Tanti
|
Sukru Tanti
|
0427001WL004814
|
00694
|
NESF0000215
|
1374
|
07/07/2022
|
Account Description Does not Tally
|
|
534
|
AS0427001_010722FTO_58187
|
0427001000NRG23010720220123988
|
2848051450
|
01/07/2022
|
Ranjan Praja
|
Ranjan Praja
|
0427001WL004819
|
00694
|
NESF0000215
|
1374
|
07/07/2022
|
Account Description Does not Tally
|
|
535
|
AS0427001_061222FTO_139740
|
0427001000NRG23031220220282463
|
7914513414
|
06/12/2022
|
Goma Daimari
|
Goma Daimari
|
0427001WL024461
|
00415
|
SBIN0009433
|
1374
|
14/01/2023
|
No Such Account
|
|
536
|
AS0427001_050522FTO_19949
|
0427001000NRG23050520220058868
|
1271113069
|
05/05/2022
|
Binita Bharla
|
Binita Bharla
|
0427001WL001506
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
537
|
AS0427001_090522FTO_23509
|
0427001000NRG23060520220062000
|
1271104687
|
09/05/2022
|
RONI NARZARI
|
RONI NARZARI
|
0427001WL001598
|
00462
|
UCBA0000512
|
1374
|
17/05/2022
|
No Such Account
|
|
538
|
AS0427001_120822FTO_78498
|
0427001000NRG23100820220148711
|
4905254349
|
12/08/2022
|
Ranjit Boro
|
Ranjit Boro
|
0427001WL008240
|
00089
|
CBIN0281586
|
1374
|
22/09/2022
|
No Such Account
|
|
539
|
AS0427001_130722FTO_63045
|
0427001000NRG23120720220127445
|
3146322169
|
13/07/2022
|
Rumila Topno
|
Rumila Topno
|
0427001WL005464
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
540
|
AS0427001_230522FTO_34564
|
0427001000NRG23200520220096479
|
1670880294
|
23/05/2022
|
Lakhi Baiga
|
Lakhi Baiga
|
0427001WL002711
|
00048
|
BKID0005040
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
541
|
AS0427001_300323FTO_199236
|
0427001000NRG23270320230363262
|
0492912944
|
30/03/2023
|
Subainu Guwala
|
Subainu Guwala
|
0427001WL034953
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
542
|
AS0427001_300323FTO_199236
|
0427001000NRG23270320230363275
|
0492912940
|
30/03/2023
|
BHAGABATI CHENGAKHA
|
BHAGABATI CHENGAKHA
|
0427001WL034953
|
00703
|
AIRP0000001
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
|
543
|
AS0427001_030522FTO_18991
|
0427001000NRG23290420220047900
|
1158657215
|
03/05/2022
|
Sunil Baglari
|
Sunil Baglari
|
0427001WL001169
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
544
|
AS0427001_030223FTO_176730
|
0427001000NRG23300120230339949
|
8866662202
|
03/02/2023
|
Basanti Sarma
|
Basanti Sarma
|
0427001WL031356
|
00694
|
NESF0000215
|
1832
|
17/02/2023
|
Account Description Does not Tally
|
|
545
|
AS0427002_200922FTO_97295
|
0427002000NRG23160920220188667
|
4955347525
|
20/09/2022
|
Sri Badech Rabha
|
Sri Badech Rabha
|
0427002WL012465
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
546
|
AS0427002_210522FTO_33591
|
0427002000NRG23200520220102161
|
1670224458
|
21/05/2022
|
Bwhwithi Boro
|
Bwhwithi Boro
|
0427002WL002893
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
Unclaimed/DEAF accounts
|
|
547
|
AS0427002_210522FTO_33591
|
0427002000NRG23200520220102174
|
1670224471
|
21/05/2022
|
Khonswrang Boro
|
Khonswrang Boro
|
0427002WL002893
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
548
|
AS0427002_211122FTO_131294
|
0427002000NRG23211120220263838
|
|
21/11/2022
|
Rinku Das
|
Rinku Das
|
0427002WL022526
|
00415
|
SBIN0007118
|
1374
|
02/12/2022
|
Account closed
|
|
549
|
AS0427002_260922FTO_100719
|
0427002000NRG23260920220203710
|
5059080760
|
26/09/2022
|
Gundhar Nath
|
Gundhar Nath
|
0427002WL013884
|
00089
|
CBIN0281586
|
2061
|
29/09/2022
|
No Such Account
|
|
550
|
AS0427002_310323FTO_203601
|
0427002000NRG23300320230384831
|
1173959473
|
31/03/2023
|
Rubi Khatun
|
Rubi Khatun
|
0427002WL038326
|
00703
|
AIRP0000001
|
2061
|
03/05/2023
|
A/c Blocked or Frozen
|
|
551
|
AS0427002_300422FTO_17477
|
0427002000NRG23300420220050494
|
1156221420
|
30/04/2022
|
Smt. Ursila Orang
|
Smt. Ursila Orang
|
0427002WL001240
|
00415
|
SBIN0007118
|
1145
|
13/05/2022
|
No Such Account
|
|
552
|
AS0427002_300422FTO_17477
|
0427002000NRG23300420220050499
|
1156221426
|
30/04/2022
|
Jibina Kujur
|
Jibina Kujur
|
0427002WL001240
|
00415
|
SBIN0007118
|
1145
|
13/05/2022
|
No Such Account
|
|
553
|
AS0427002_310323FTO_203601
|
0427002000NRG23310320230388776
|
1173959498
|
31/03/2023
|
Sandabati Gour
|
Sandabati Gour
|
0427002WL038936
|
00694
|
NESF0000127
|
2290
|
03/05/2023
|
Account inoperative
|
|
554
|
AS0427003_070622FTO_44212
|
0427003000NRG23070620220112510
|
2219753769
|
07/06/2022
|
Hanifa Ali
|
Hanifa Ali
|
0427003WL003526
|
00354
|
PUNB0202920
|
2290
|
11/06/2022
|
A/c Blocked or Frozen
|
|
555
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220001734
|
0917061753
|
08/04/2022
|
Brilian Daimari
|
Brilian Daimari
|
0427003WL000041
|
00415
|
SBIN0003378
|
1374
|
07/05/2022
|
No Such Account
|
|
556
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002116
|
0917061330
|
08/04/2022
|
Mina Rai
|
Mina Rai
|
0427003WL000051
|
00462
|
UCBA0000633
|
1374
|
07/05/2022
|
Account closed
|
|
557
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002288
|
0917061022
|
08/04/2022
|
Kalen Hainari
|
Kalen Hainari
|
0427003WL000061
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
558
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002501
|
0917061295
|
08/04/2022
|
Janki Bhuihar
|
Janki Bhuihar
|
0427003WL000067
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
559
|
AS0427001_011022FTO_105719
|
0427001000NRG22300920220679484
|
5340769316
|
01/10/2022
|
Geromi Goyari
|
Geromi Goyari
|
0427001WL0022717
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
560
|
AS0427001_011022FTO_105719
|
0427001000NRG22300920220679498
|
5340769317
|
01/10/2022
|
Geromi Goyari
|
Geromi Goyari
|
0427001WL0022717
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
561
|
AS0427001_110722FTO_61875
|
0427001000NRG23070720220125535
|
3136543492
|
11/07/2022
|
Bom Bahadur Sainyashi
|
Bom Bahadur Sainyashi
|
0427001WL005171
|
00415
|
SBIN0007947
|
1374
|
16/07/2022
|
No Such Account
|
|
562
|
AS0427001_161222FTO_146701
|
0427001000NRG23121220220289425
|
8043286885
|
16/12/2022
|
Kasturi Tanti
|
Kasturi Tanti
|
0427001WL025509
|
00415
|
SBIN0007118
|
1374
|
19/01/2023
|
No Such Account
|
|
563
|
AS0427001_161222FTO_146701
|
0427001000NRG23121220220289431
|
8043286860
|
16/12/2022
|
Shyam Digal
|
Shyam Digal
|
0427001WL025509
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
564
|
AS0427001_171122FTO_128504
|
0427001000NRG23141120220255831
|
|
17/11/2022
|
Rita Basumatari
|
Rita Basumatari
|
0427001WL020949
|
00415
|
SBIN0009433
|
1374
|
02/12/2022
|
Account closed
|
|
565
|
AS0427001_201222FTO_149403
|
0427001000NRG23191220220305437
|
8085439375
|
20/12/2022
|
Mrs Shajan Karmakar
|
Mrs Shajan Karmakar
|
0427001WL027187
|
00694
|
NESF0000215
|
2748
|
20/01/2023
|
Account Description Does not Tally
|
|
566
|
AS0427001_270323FTO_193761
|
0427001000NRG23200320230355210
|
0307131426
|
27/03/2023
|
Phukan Sarkar
|
Phukan Sarkar
|
0427001WL034081
|
00415
|
SBIN0007118
|
1374
|
30/03/2023
|
No Such Account
|
|
567
|
AS0427001_260922FTO_101033
|
0427001000NRG23220920220200101
|
5059079106
|
26/09/2022
|
Nirmal Dey
|
Nirmal Dey
|
0427001WL013392
|
00694
|
NESF0000026
|
1374
|
29/09/2022
|
Account Description Does not Tally
|
|
568
|
AS0427001_281022FTO_115513
|
0427001000NRG23261020220229364
|
6354575314
|
28/10/2022
|
Smt Shushila Boro
|
Smt Shushila Boro
|
0427001WL017320
|
00462
|
UCBA0001718
|
2290
|
11/11/2022
|
No Such Account
|
|
569
|
AS0427001_300622FTO_57568
|
0427001000NRG23290620220123156
|
3022248736
|
30/06/2022
|
Tinu Daimari
|
Tinu Daimari
|
0427001WL004725
|
00694
|
NESF0000215
|
1374
|
12/07/2022
|
Account Description Does not Tally
|
|
570
|
AS0427001_300622FTO_57568
|
0427001000NRG23290620220123157
|
3022248737
|
30/06/2022
|
Tinu Daimari
|
Tinu Daimari
|
0427001WL004725
|
00694
|
NESF0000215
|
1374
|
12/07/2022
|
Account Description Does not Tally
|
|
571
|
AS0427002_101122FTO_124079
|
0427002000NRG23091120220247400
|
|
10/11/2022
|
Smt. Padumi Boro
|
Smt. Padumi Boro
|
0427002WL020067
|
00415
|
SBIN0007118
|
916
|
02/12/2022
|
No Such Account
|
|
572
|
AS0427002_121222FTO_143146
|
0427002000NRG23101220220288506
|
8083560290
|
12/12/2022
|
Rasida Begum
|
Rasida Begum
|
0427002WL025377
|
00415
|
SBIN0007118
|
1374
|
20/01/2023
|
No Such Account
|
|
573
|
AS0427002_121222FTO_143146
|
0427002000NRG23101220220288507
|
8083560289
|
12/12/2022
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427002WL025377
|
00415
|
SBIN0007118
|
1374
|
20/01/2023
|
No Such Account
|
|
574
|
AS0427002_151122FTO_127153
|
0427002000NRG23151120220257154
|
|
15/11/2022
|
Sri Hemta Barman
|
Sri Hemta Barman
|
0427002WL021134
|
00415
|
SBIN0013378
|
1374
|
02/12/2022
|
Account closed
|
|
575
|
AS0427002_231222FTO_151860
|
0427002000NRG23231220220313141
|
8085516795
|
23/12/2022
|
Sri Savio Xalxo
|
Sri Savio Xalxo
|
0427002WL027897
|
00089
|
CBIN0281586
|
1145
|
20/01/2023
|
No Such Account
|
|
576
|
AS0427002_231222FTO_152002
|
0427002000NRG23231220220314212
|
8085522400
|
23/12/2022
|
Sri Mangal Kachari
|
Sri Mangal Kachari
|
0427002WL027987
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Account closed
|
|
577
|
AS0427002_251122FTO_133679
|
0427002000NRG23251120220267883
|
|
25/11/2022
|
JITRAI BHUMIJ
|
JITRAI BHUMIJ
|
0427002WL022866
|
00089
|
CBIN0281586
|
2290
|
02/12/2022
|
No Such Account
|
|
578
|
AS0427002_261222FTO_153717
|
0427002000NRG23261220220317106
|
8049129952
|
26/12/2022
|
Smt. Padumi Boro
|
Smt. Padumi Boro
|
0427002WL028318
|
00415
|
SBIN0013378
|
1145
|
19/01/2023
|
No Such Account
|
|
579
|
AS0427002_261222FTO_153660
|
0427002000NRG23261220220317222
|
8049128752
|
26/12/2022
|
Jyotish Daimary
|
Jyotish Daimary
|
0427002WL028321
|
00415
|
SBIN0013378
|
1374
|
19/01/2023
|
Account closed
|
|
580
|
AS0427002_271222FTO_154244
|
0427002000NRG23271220220318703
|
8085538594
|
27/12/2022
|
TANUJA BEGUM
|
TANUJA BEGUM
|
0427002WL028440
|
00415
|
SBIN0013378
|
1603
|
20/01/2023
|
Account closed
|
|
581
|
AS0427002_280622FTO_56027
|
0427002000NRG23280620220122683
|
2895082653
|
28/06/2022
|
Bwhwithi Boro
|
Bwhwithi Boro
|
0427002WL0004622
|
00089
|
CBIN0280004
|
1374
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
582
|
AS0427002_300922FTO_104415
|
0427002000NRG23290920220213047
|
5337268752
|
30/09/2022
|
Nurbanu Begum
|
Nurbanu Begum
|
0427002WL014669
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
|
583
|
AS0427002_310323FTO_202855
|
0427002000NRG23300320230384927
|
1171710967
|
31/03/2023
|
Sri Binod Tanti
|
Sri Binod Tanti
|
0427002WL038352
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
|
584
|
AS0427002_021222FTO_137847
|
0427002000NRG23301120220277988
|
7913964311
|
02/12/2022
|
Smt. Sarala Rabha
|
Smt. Sarala Rabha
|
0427002WL023859
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
585
|
AS0427003_270123FTO_173300
|
0427003000NRG23270120230338732
|
8522475867
|
27/01/2023
|
Ropali Boro
|
Ropali Boro
|
0427003WL0031217
|
00415
|
SBIN0003378
|
1374
|
06/02/2023
|
No Such Account
|
|
586
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221776
|
6029815731
|
21/10/2022
|
Johon Topno
|
Johon Topno
|
0427001WL016345
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
587
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221777
|
6029815722
|
21/10/2022
|
Motiyash Suren
|
Motiyash Suren
|
0427001WL016345
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
588
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221815
|
6029815736
|
21/10/2022
|
Dukhu Lohar
|
Dukhu Lohar
|
0427001WL016355
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
589
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221816
|
6029815728
|
21/10/2022
|
Lal Bd. Chatri
|
Lal Bd. Chatri
|
0427001WL016355
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
590
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221817
|
6029815727
|
21/10/2022
|
Habil Bading
|
Habil Bading
|
0427001WL016355
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
591
|
AS0427001_211022FTO_112058
|
0427001000NRG23201020220221818
|
6029815717
|
21/10/2022
|
Joseph Khandir
|
Joseph Khandir
|
0427001WL016355
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
592
|
AS0427001_250722FTO_67970
|
0427001000NRG23220720220133935
|
3862356273
|
25/07/2022
|
Jiban Tappo
|
Jiban Tappo
|
0427001WL006313
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
593
|
AS0427001_270622FTO_55166
|
0427001000NRG23230620220121510
|
2608660838
|
27/06/2022
|
Aruna Deka
|
Aruna Deka
|
0427001WL004429
|
00029
|
UTBI0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
|
594
|
AS0427001_250722FTO_68064
|
0427001000NRG23250720220134640
|
3862603984
|
25/07/2022
|
Dombaru Saikia
|
Dombaru Saikia
|
0427001WL006446
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
595
|
AS0427001_280722FTO_69852
|
0427001000NRG23280720220137579
|
3862748508
|
28/07/2022
|
Anjali Boro
|
Anjali Boro
|
0427001WL006891
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
596
|
AS0427001_311222FTO_157455
|
0427001000NRG23281220220321504
|
8050147536
|
31/12/2022
|
Eabu Ramchiary
|
Eabu Ramchiary
|
0427001WL028682
|
00694
|
NESF0000026
|
2290
|
19/01/2023
|
No Such Account
|
|
597
|
AS0427001_290622FTO_56743
|
0427001000NRG23290620220122899
|
3413180724
|
29/06/2022
|
Nar Bh. Katuwal
|
Nar Bh. Katuwal
|
0427001WL004683
|
00694
|
NESF0000215
|
1374
|
29/07/2022
|
No Such Account
|
|
598
|
AS0427002_020422FTO_1411
|
0427002000NRG22310320220665397
|
0916979672
|
02/04/2022
|
Khaiti Basumatary
|
Khaiti Basumatary
|
0427002WL022232
|
00415
|
SBIN0013378
|
1344
|
07/05/2022
|
Account closed
|
|
599
|
AS0427002_130522FTO_27719
|
0427002000NRG23120520220079205
|
1670867247
|
13/05/2022
|
Dipok Das
|
Dipok Das
|
0427002WL002098
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
No Such Account
|
|
600
|
AS0427002_130522FTO_27719
|
0427002000NRG23120520220079232
|
1670867259
|
13/05/2022
|
Azminara Begum
|
Azminara Begum
|
0427002WL002098
|
00694
|
NESF0000026
|
1374
|
28/05/2022
|
Account Description Does not Tally
|
|
601
|
AS0427002_120822FTO_77911
|
0427002000NRG23120820220152484
|
4905246939
|
12/08/2022
|
Anjali Basumatary
|
Anjali Basumatary
|
0427002WL008561
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
602
|
AS0427002_261222APB_FTO_153649
|
0427002000NRG23261220220315597
|
8049242130
|
26/12/2022
|
Matibar Ali
|
Matibar Ali
|
0427002WL028089
|
00029
|
UTBI0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
AS0427002_300323FTO_199204
|
0427002000NRG23300320230381323
|
1171652732
|
30/03/2023
|
Sri Bipul Boro
|
Sri Bipul Boro
|
0427002WL037802
|
00089
|
CBIN0281586
|
687
|
03/05/2023
|
Account closed
|
|
604
|
AS0427002_300323FTO_199204
|
0427002000NRG23300320230381340
|
1171652770
|
30/03/2023
|
Runent Daimary
|
Runent Daimary
|
0427002WL037802
|
00089
|
CBIN0281586
|
916
|
03/05/2023
|
Account closed
|
|
605
|
AS0427002_310323FTO_202970
|
0427002000NRG23310320230386771
|
1171691494
|
31/03/2023
|
Benjamin Munda
|
Benjamin Munda
|
0427002WL038673
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
606
|
AS0427002_310323FTO_202970
|
0427002000NRG23310320230388413
|
1171691495
|
31/03/2023
|
Saraswati Swaashi
|
Saraswati Swaashi
|
0427002WL038886
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
|
607
|
AS0427003_010223FTO_176158
|
0427003000NRG23010220230344841
|
8588975419
|
01/02/2023
|
Sudhu Tanti
|
Sudhu Tanti
|
0427003WL031861
|
00415
|
SBIN0003378
|
1145
|
08/02/2023
|
No Such Account
|
|
608
|
AS0427003_130522FTO_28192
|
0427003000NRG23130520220085140
|
1670900445
|
13/05/2022
|
Rambasi Basumatary
|
Rambasi Basumatary
|
0427003WL002248
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
No Such Account
|
|
609
|
AS0427003_281222FTO_155846
|
0427003000NRG23231220220312655
|
8050151242
|
28/12/2022
|
Miripa Daiamri
|
Miripa Daiamri
|
0427003WL027859
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
610
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220317675
|
8050150854
|
28/12/2022
|
Rita Basumatary
|
Rita Basumatary
|
0427003WL028353
|
00089
|
CBIN0282465
|
229
|
19/01/2023
|
Account closed
|
|
611
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220319887
|
8050150875
|
28/12/2022
|
Mangal Mardi
|
Mangal Mardi
|
0427003WL028543
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
No Such Account
|
|
612
|
AS0427001_020822FTO_72411
|
0427001000NRG23010820220140791
|
3900993564
|
02/08/2022
|
Chatali Deka
|
Chatali Deka
|
0427001WL007297
|
00415
|
SBIN0009433
|
1374
|
12/08/2022
|
Account closed
|
|
613
|
AS0427001_061222FTO_139747
|
0427001000NRG23011220220279400
|
7914516146
|
06/12/2022
|
Ronjit Boro
|
Ronjit Boro
|
0427001WL024085
|
00415
|
SBIN0007118
|
1374
|
14/01/2023
|
No Such Account
|
|
614
|
AS0427001_061222FTO_139747
|
0427001000NRG23011220220279403
|
7914516127
|
06/12/2022
|
Purnima Boro
|
Purnima Boro
|
0427001WL024085
|
00089
|
CBIN0280004
|
1374
|
14/01/2023
|
No Such Account
|
|
615
|
AS0427001_120722FTO_62609
|
0427001000NRG23120720220126923
|
3145103773
|
12/07/2022
|
Susila Das
|
Susila Das
|
0427001WL005366
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
616
|
AS0427001_160822FTO_79617
|
0427001000NRG23160820220155648
|
4905311874
|
16/08/2022
|
Satyam Baro
|
Satyam Baro
|
0427001WL008983
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
617
|
AS0427001_200522FTO_32883
|
0427001000NRG23180520220091329
|
1670890498
|
20/05/2022
|
Lili Bosumatari
|
Lili Bosumatari
|
0427001WL002443
|
00415
|
SBIN0009433
|
1374
|
28/05/2022
|
Account closed
|
|
618
|
AS0427001_260922FTO_101057
|
0427001000NRG23200920220195998
|
5059149631
|
26/09/2022
|
Saikhongsri swargiary
|
Saikhongsri swargiary
|
0427001WL013137
|
00089
|
CBIN0280004
|
1374
|
29/09/2022
|
Account closed
|
|
619
|
AS0427001_211022FTO_112651
|
0427001000NRG23211020220223761
|
6029262402
|
21/10/2022
|
Chandan Hembrom
|
Chandan Hembrom
|
0427001WL016596
|
00415
|
SBIN0007947
|
2290
|
02/11/2022
|
No Such Account
|
|
620
|
AS0427001_211022FTO_112651
|
0427001000NRG23211020220223762
|
6029262403
|
21/10/2022
|
Mandu Bechara
|
Mandu Bechara
|
0427001WL016596
|
00415
|
SBIN0007947
|
2290
|
02/11/2022
|
No Such Account
|
|
621
|
AS0427001_211022FTO_112651
|
0427001000NRG23211020220223766
|
6029262385
|
21/10/2022
|
Smt. Maya Daimari
|
Smt. Maya Daimari
|
0427001WL016596
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
622
|
AS0427001_211022FTO_112651
|
0427001000NRG23211020220223769
|
6029262387
|
21/10/2022
|
Sabita Daimari
|
Sabita Daimari
|
0427001WL016596
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
623
|
AS0427001_211022FTO_112651
|
0427001000NRG23211020220223793
|
6029262383
|
21/10/2022
|
Arkhi Daimari
|
Arkhi Daimari
|
0427001WL016599
|
00694
|
NESF0000215
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
624
|
AS0427001_280422FTO_14989
|
0427001000NRG23260420220033920
|
1156360435
|
28/04/2022
|
Kerkon Koch
|
Kerkon Koch
|
0427001WL000801
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
625
|
AS0427002_290922FTO_104153
|
0427002000NRG22290920220678506
|
5337548189
|
29/09/2022
|
Jina Basumatary
|
Jina Basumatary
|
0427002WL0022685
|
00415
|
SBIN0013378
|
1344
|
08/10/2022
|
No Such Account
|
|
626
|
AS0427002_290922FTO_104153
|
0427002000NRG22290920220678581
|
5337548194
|
29/09/2022
|
Sri Kalendra Basumatary
|
Sri Kalendra Basumatary
|
0427002WL0022689
|
00089
|
CBIN0281586
|
1344
|
08/10/2022
|
Account closed
|
|
627
|
AS0427002_280323FTO_195459
|
0427002000NRG23240320230360252
|
0500548450
|
28/03/2023
|
Mahendra Narzary
|
Mahendra Narzary
|
0427002WL034737
|
00462
|
UCBA0001718
|
1374
|
03/04/2023
|
No Such Account
|
|
628
|
AS0427002_261222FTO_153627
|
0427002000NRG23261220220315610
|
8049129101
|
26/12/2022
|
Amena Begum
|
Amena Begum
|
0427002WL028090
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
629
|
AS0427002_261222FTO_153627
|
0427002000NRG23261220220315664
|
8049129135
|
26/12/2022
|
Tahmina Begum
|
Tahmina Begum
|
0427002WL028096
|
00415
|
SBIN0007118
|
2290
|
19/01/2023
|
No Such Account
|
|
630
|
AS0427002_261222FTO_153627
|
0427002000NRG23261220220315671
|
8049129117
|
26/12/2022
|
Chakina Begam
|
Chakina Begam
|
0427002WL028097
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
631
|
AS0427002_301122FTO_136171
|
0427002000NRG23301120220277475
|
7912149382
|
30/11/2022
|
Sri Laxman Baek
|
Sri Laxman Baek
|
0427002WL023813
|
00089
|
CBIN0281586
|
1374
|
14/01/2023
|
Account closed
|
|
632
|
AS0427002_310323APB_FTO_203747
|
0427002000NRG23310320230390820
|
1174533019
|
31/03/2023
|
Jeherul Islam
|
Jeherul Islam
|
0427002WL039194
|
00703
|
AIRP0000001
|
916
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
AS0427002_310822FTO_87187
|
0427002000NRG23310820220171289
|
4933438584
|
31/08/2022
|
Bikram Boro
|
Bikram Boro
|
0427002WL010709
|
00415
|
SBIN0013378
|
2290
|
23/09/2022
|
Account closed
|
|
634
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326285
|
8050848881
|
03/01/2023
|
Fallsing Gour
|
Fallsing Gour
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
635
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326287
|
8050848941
|
03/01/2023
|
Bal Bahadur Chetry
|
Bal Bahadur Chetry
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
636
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326298
|
8050848876
|
03/01/2023
|
RAM GOUR
|
RAM GOUR
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
637
|
AS0427003_030123FTO_159623
|
0427003000NRG23030120230326306
|
8050848926
|
03/01/2023
|
Punsai Gour
|
Punsai Gour
|
0427003WL029440
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
638
|
AS0427003_230822FTO_83577
|
0427003000NRG23200820220159560
|
4955961755
|
23/08/2022
|
Kesbo Momin
|
Kesbo Momin
|
0427003WL009551
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
639
|
AS0427001_040422FTO_2090
|
0427001000NRG22300320220647783
|
0917036194
|
04/04/2022
|
Ramphal Gour
|
Ramphal Gour
|
0427001WL021546
|
00089
|
CBIN0280004
|
448
|
07/05/2022
|
No Such Account
|
|
640
|
AS0427001_040422FTO_2090
|
0427001000NRG22300320220647784
|
0917036195
|
04/04/2022
|
Makani Nayak
|
Makani Nayak
|
0427001WL021546
|
00089
|
CBIN0280004
|
448
|
07/05/2022
|
No Such Account
|
|
641
|
AS0427001_020223FTO_176469
|
0427001000NRG23010220230344725
|
8603984416
|
02/02/2023
|
Raj Kumari Chouhan
|
Raj Kumari Chouhan
|
0427001WL031857
|
00415
|
SBIN0007947
|
1145
|
08/02/2023
|
No Such Account
|
|
642
|
AS0427001_030123FTO_159502
|
0427001000NRG23030120230326209
|
8050848547
|
03/01/2023
|
Kulen Bharali
|
Kulen Bharali
|
0427001WL029433
|
00462
|
UCBA0001718
|
2290
|
19/01/2023
|
No Such Account
|
|
643
|
AS0427001_050822FTO_74499
|
0427001000NRG23030820220143023
|
3920004393
|
05/08/2022
|
Babul Rabha
|
Babul Rabha
|
0427001WL007573
|
00694
|
NESF0000215
|
1374
|
13/08/2022
|
Account Description Does not Tally
|
|
644
|
AS0427001_120822FTO_78528
|
0427001000NRG23110820220151348
|
4905205677
|
12/08/2022
|
Tulsi Sasani
|
Tulsi Sasani
|
0427001WL008497
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
645
|
AS0427001_160722FTO_64523
|
0427001000NRG23160720220129663
|
3303833070
|
16/07/2022
|
Dombaru Saikia
|
Dombaru Saikia
|
0427001WL005722
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
646
|
AS0427001_190522FTO_30904
|
0427001000NRG23190520220092972
|
1670969313
|
19/05/2022
|
Dipok Bhumiz
|
Dipok Bhumiz
|
0427001WL002628
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
647
|
AS0427001_230323APB_FTO_190374
|
0427001000NRG23200320230354964
|
0277601415
|
23/03/2023
|
Moina Baglari
|
Moina Baglari
|
0427001WL034020
|
00029
|
PUNB0RRBAGB
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AS0427001_280323APB_FTO_195286
|
0427001000NRG23270320230362798
|
0501180444
|
28/03/2023
|
Jwngthi Basumatari
|
Jwngthi Basumatari
|
0427001WL034931
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AS0427001_300422FTO_17658
|
0427001000NRG23270420220041531
|
1155982372
|
30/04/2022
|
Mukut Deka
|
Mukut Deka
|
0427001WL000972
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
Account closed
|
|
650
|
AS0427002_061222FTO_140067
|
0427002000NRG23051220220283356
|
7914503595
|
06/12/2022
|
Sri Bihuram Boro
|
Sri Bihuram Boro
|
0427002WL024602
|
00415
|
SBIN0013378
|
1374
|
14/01/2023
|
Account closed
|
|
651
|
AS0427002_120522FTO_25964
|
0427002000NRG23100520220072363
|
1668140565
|
12/05/2022
|
Nabin Boro
|
Nabin Boro
|
0427002WL001939
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
Account closed
|
|
652
|
AS0427002_120522FTO_26019
|
0427002000NRG23100520220072919
|
1670524054
|
12/05/2022
|
Smt. Padumi Boro
|
Smt. Padumi Boro
|
0427002WL001953
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
653
|
AS0427002_101022FTO_108133
|
0427002000NRG23101020220216705
|
5576301034
|
10/10/2022
|
Budhmal Basumatary
|
Budhmal Basumatary
|
0427002WL0015296
|
00415
|
SBIN0013378
|
2290
|
14/10/2022
|
No Such Account
|
|
654
|
AS0427002_101022FTO_108133
|
0427002000NRG23101020220216707
|
5576301033
|
10/10/2022
|
Rwdwm Boro
|
Rwdwm Boro
|
0427002WL0015296
|
00415
|
SBIN0013378
|
916
|
14/10/2022
|
No Such Account
|
|
655
|
AS0427002_101022FTO_108133
|
0427002000NRG23101020220216708
|
5576301035
|
10/10/2022
|
Budhmal Basumatary
|
Budhmal Basumatary
|
0427002WL0015296
|
00415
|
SBIN0013378
|
2290
|
14/10/2022
|
No Such Account
|
|
656
|
AS0427002_110822FTO_77549
|
0427002000NRG23110820220150668
|
4027813592
|
11/08/2022
|
Manju Subba
|
Manju Subba
|
0427002WL008411
|
00415
|
SBIN0007118
|
2290
|
19/08/2022
|
No Such Account
|
|
657
|
AS0427002_260922FTO_100962
|
0427002000NRG23260920220204751
|
5059147601
|
26/09/2022
|
Namita Shil
|
Namita Shil
|
0427002WL013978
|
00462
|
UCBA0000805
|
2290
|
29/09/2022
|
No Such Account
|
|
658
|
AS0427002_290422FTO_16593
|
0427002000NRG23280420220045823
|
1155844926
|
29/04/2022
|
Amir Ansari
|
Amir Ansari
|
0427002WL001100
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
659
|
AS0427002_290422FTO_16593
|
0427002000NRG23280420220045835
|
1155844931
|
29/04/2022
|
Shanti Sah
|
Shanti Sah
|
0427002WL001100
|
00694
|
NESF0000026
|
1374
|
13/05/2022
|
Account Description Does not Tally
|
|
660
|
AS0427002_290422FTO_16593
|
0427002000NRG23280420220045850
|
1155844923
|
29/04/2022
|
Bishwajit Rajbangshi
|
Bishwajit Rajbangshi
|
0427002WL001100
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
661
|
AS0427002_290323APB_FTO_197725
|
0427002000NRG23290320230375308
|
0504235075
|
29/03/2023
|
Sri Gobinda Upadhaya
|
Sri Gobinda Upadhaya
|
0427002WL036849
|
00415
|
SBIN0007118
|
1603
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
AS0427002_311022FTO_118068
|
0427002000NRG23311020220236792
|
7907399296
|
31/10/2022
|
Banita Boro
|
Banita Boro
|
0427002WL018109
|
00415
|
SBIN0013378
|
2290
|
14/01/2023
|
Account closed
|
|
663
|
AS0427003_100522FTO_24488
|
0427003000NRG23080520220066509
|
1267781830
|
10/05/2022
|
Anjoli Baglari
|
Anjoli Baglari
|
0427003WL001749
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
664
|
AS0427003_100522FTO_24488
|
0427003000NRG23090520220069492
|
1267781814
|
10/05/2022
|
Bidya Devi
|
Bidya Devi
|
0427003WL001854
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
665
|
AS0427001_030422FTO_1950
|
0427001000NRG22300320220647093
|
0916983708
|
03/04/2022
|
Nirmal Rajbhar
|
Nirmal Rajbhar
|
0427001WL021526
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
666
|
AS0427001_110522FTO_25519
|
0427001000NRG23100520220073062
|
1668287584
|
11/05/2022
|
Dipon Boro
|
Dipon Boro
|
0427001WL001958
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
667
|
AS0427001_110522FTO_25519
|
0427001000NRG23100520220073068
|
1668287579
|
11/05/2022
|
Pramella Boro
|
Pramella Boro
|
0427001WL001958
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
668
|
AS0427001_110522FTO_25519
|
0427001000NRG23100520220073070
|
1668287573
|
11/05/2022
|
Lechi Boro
|
Lechi Boro
|
0427001WL001958
|
00694
|
NESF0000026
|
1374
|
28/05/2022
|
Account Description Does not Tally
|
|
669
|
AS0427001_130422FTO_7806
|
0427001000NRG23110420220005425
|
1087844810
|
13/04/2022
|
Mukut Deka
|
Mukut Deka
|
0427001WL000135
|
00415
|
SBIN0007118
|
687
|
12/05/2022
|
Account closed
|
|
670
|
AS0427001_160722FTO_64518
|
0427001000NRG23160720220130204
|
3303833815
|
16/07/2022
|
Nikudin Bara
|
Nikudin Bara
|
0427001WL005785
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
671
|
AS0427001_160722FTO_64518
|
0427001000NRG23160720220130279
|
3303833817
|
16/07/2022
|
Jiban Tappo
|
Jiban Tappo
|
0427001WL005795
|
00694
|
NESF0000215
|
1374
|
25/07/2022
|
Account Description Does not Tally
|
|
672
|
AS0427001_160822FTO_79681
|
0427001000NRG23160820220156188
|
4905138762
|
16/08/2022
|
Rupban Nayak
|
Rupban Nayak
|
0427001WL009035
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
673
|
AS0427001_261222FTO_153122
|
0427001000NRG23221220220310243
|
8049220025
|
26/12/2022
|
Samual Soren
|
Samual Soren
|
0427001WL027655
|
00415
|
SBIN0007947
|
2290
|
19/01/2023
|
Account closed
|
|
674
|
AS0427001_051222FTO_138962
|
0427001000NRG23301120220272283
|
7915557725
|
05/12/2022
|
Naren Das
|
Naren Das
|
0427001WL023350
|
00462
|
UCBA0000512
|
1374
|
14/01/2023
|
No Such Account
|
|
675
|
AS0427001_051222FTO_138962
|
0427001000NRG23301120220275968
|
7915557727
|
05/12/2022
|
Paulina Hembram
|
Paulina Hembram
|
0427001WL023696
|
00694
|
NESF0000033
|
1374
|
14/01/2023
|
Account Description Does not Tally
|
|
676
|
AS0427001_051222FTO_139372
|
0427001000NRG23301120220278317
|
7915632801
|
05/12/2022
|
Kasturi Tanti
|
Kasturi Tanti
|
0427001WL023934
|
00415
|
SBIN0007118
|
1145
|
14/01/2023
|
No Such Account
|
|
677
|
AS0427001_051222FTO_139372
|
0427001000NRG23301120220278323
|
7915632762
|
05/12/2022
|
Shyam Digal
|
Shyam Digal
|
0427001WL023934
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
678
|
AS0427002_100622FTO_45957
|
0427002000NRG23100620220114854
|
2319946626
|
10/06/2022
|
Idrisch Ali
|
Idrisch Ali
|
0427002WL003730
|
00029
|
PUNB0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
679
|
AS0427002_180722FTO_65209
|
0427002000NRG23180720220131075
|
3303841359
|
18/07/2022
|
Filamina Toppo
|
Filamina Toppo
|
0427002WL005909
|
00415
|
SBIN0013378
|
1832
|
25/07/2022
|
No Such Account
|
|
680
|
AS0427002_300323FTO_200741
|
0427002000NRG23300320230383310
|
1171760152
|
30/03/2023
|
Namaleswar Rabha
|
Namaleswar Rabha
|
0427002WL038075
|
00415
|
SBIN0013378
|
2290
|
03/05/2023
|
No Such Account
|
|
681
|
AS0427003_120522FTO_26528
|
0427003000NRG23110520220074699
|
1668130300
|
12/05/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL001999
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
Account closed
|
|
682
|
AS0427003_120522FTO_26528
|
0427003000NRG23110520220075743
|
1668130305
|
12/05/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL002018
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
No Such Account
|
|
683
|
AS0427003_120522FTO_26528
|
0427003000NRG23120520220080680
|
1668130516
|
12/05/2022
|
Riel Daimari
|
Riel Daimari
|
0427003WL002131
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
Account closed
|
|
684
|
AS0427003_120522FTO_26528
|
0427003000NRG23120520220080681
|
1668130526
|
12/05/2022
|
Kresin Daimary
|
Kresin Daimary
|
0427003WL002131
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
No Such Account
|
|
685
|
AS0427004_020922FTO_88046
|
0427004000NRG22290820220672610
|
4932352243
|
02/09/2022
|
Pinki Basumatary
|
Pinki Basumatary
|
0427004WL0022551
|
00029
|
PUNB0RRBAGB
|
1344
|
23/09/2022
|
No Such Account
|
|
686
|
AS0427004_020922FTO_88046
|
0427004000NRG22290820220672624
|
4932352247
|
02/09/2022
|
Daimu Narzary
|
Daimu Narzary
|
0427004WL0022551
|
00029
|
PUNB0RRBAGB
|
1344
|
23/09/2022
|
No Such Account
|
|
687
|
AS0427004_020922FTO_88046
|
0427004000NRG22290820220672625
|
4932352249
|
02/09/2022
|
Swmhari Narzary
|
Swmhari Narzary
|
0427004WL0022551
|
00029
|
PUNB0RRBAGB
|
1344
|
23/09/2022
|
No Such Account
|
|
688
|
AS0427004_020922FTO_88046
|
0427004000NRG22290820220672634
|
4932352244
|
02/09/2022
|
Sewali Basumatary
|
Sewali Basumatary
|
0427004WL0022551
|
00029
|
PUNB0RRBAGB
|
1344
|
23/09/2022
|
No Such Account
|
|
689
|
AS0427004_020922FTO_88046
|
0427004000NRG22290820220672638
|
4932352245
|
02/09/2022
|
Florensh Narzary
|
Florensh Narzary
|
0427004WL0022551
|
00029
|
PUNB0RRBAGB
|
1344
|
23/09/2022
|
No Such Account
|
|
690
|
AS0427004_020922FTO_88046
|
0427004000NRG22290820220672639
|
4932352246
|
02/09/2022
|
Florensh Narzary
|
Florensh Narzary
|
0427004WL0022551
|
00029
|
PUNB0RRBAGB
|
1344
|
23/09/2022
|
No Such Account
|
|
691
|
AS0427004_020922FTO_88046
|
0427004000NRG22290820220672657
|
4932352248
|
02/09/2022
|
Munu Narzari
|
Munu Narzari
|
0427004WL0022551
|
00029
|
PUNB0RRBAGB
|
1344
|
23/09/2022
|
No Such Account
|
|
692
|
AS0427001_030223FTO_176773
|
0427001000NRG23010220230343722
|
8866663042
|
03/02/2023
|
Kapila Basumatari
|
Kapila Basumatari
|
0427001WL031791
|
00462
|
UCBA0000512
|
1145
|
17/02/2023
|
No Such Account
|
|
693
|
AS0427001_030822FTO_73108
|
0427001000NRG23030820220143011
|
3903383008
|
03/08/2022
|
Nurul Hoque
|
Nurul Hoque
|
0427001WL007571
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
|
694
|
AS0427001_060822FTO_74925
|
0427001000NRG23050820220144474
|
3916203403
|
06/08/2022
|
Mayarani Das
|
Mayarani Das
|
0427001WL007746
|
00415
|
SBIN0007118
|
1374
|
13/08/2022
|
No Such Account
|
|
695
|
AS0427001_100622FTO_46480
|
0427001000NRG23060620220112224
|
2321923164
|
10/06/2022
|
Sanmati Gorh
|
Sanmati Gorh
|
0427001WL003486
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
696
|
AS0427001_091222FTO_141596
|
0427001000NRG23071220220285554
|
7917513204
|
09/12/2022
|
Jonali Kumar
|
Jonali Kumar
|
0427001WL025036
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
697
|
AS0427001_091122FTO_123257
|
0427001000NRG23091120220245684
|
7907692872
|
09/11/2022
|
Remo Machahari
|
Remo Machahari
|
0427001WL019975
|
00415
|
SBIN0009433
|
229
|
14/01/2023
|
Account closed
|
|
698
|
AS0427001_110522FTO_25473
|
0427001000NRG23100520220074191
|
1668297743
|
11/05/2022
|
Jobe Kachuwa
|
Jobe Kachuwa
|
0427001WL001988
|
00694
|
NESF0000215
|
2748
|
28/05/2022
|
Account Description Does not Tally
|
|
699
|
AS0427001_130922FTO_93264
|
0427001000NRG23120920220182059
|
4955934515
|
13/09/2022
|
Kobita Narzari
|
Kobita Narzari
|
0427001WL011761
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
|
700
|
AS0427001_130722FTO_63048
|
0427001000NRG23130720220127577
|
3146644630
|
13/07/2022
|
Kamali Rabha
|
Kamali Rabha
|
0427001WL005476
|
00694
|
NESF0000215
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
|
701
|
AS0427001_180522FTO_29740
|
0427001000NRG23180520220091390
|
1670727339
|
18/05/2022
|
Bina Karmakar
|
Bina Karmakar
|
0427001WL002449
|
00694
|
NESF0000215
|
1374
|
28/05/2022
|
Account Description Does not Tally
|
|
702
|
AS0427001_300422FTO_17663
|
0427001000NRG23270420220041611
|
1155979565
|
30/04/2022
|
Pranati Kachari
|
Pranati Kachari
|
0427001WL000974
|
00089
|
CBIN0280004
|
1374
|
13/05/2022
|
No Such Account
|
|
703
|
AS0427002_020522FTO_18500
|
0427002000NRG23020520220055670
|
1158668034
|
02/05/2022
|
Kanita Swargiary
|
Kanita Swargiary
|
0427002WL001406
|
00415
|
SBIN0007118
|
1145
|
13/05/2022
|
Account closed
|
|
704
|
AS0427002_180822FTO_81098
|
0427002000NRG23170820220157717
|
4906443225
|
18/08/2022
|
Parbomai Toppo
|
Parbomai Toppo
|
0427002WL009212
|
00703
|
AIRP0000001
|
916
|
22/09/2022
|
A/c Blocked or Frozen
|
|
705
|
AS0427002_191122FTO_130441
|
0427002000NRG23191120220263001
|
|
19/11/2022
|
Smt. Hirandiya Biswakarma
|
Smt. Hirandiya Biswakarma
|
0427002WL022415
|
00089
|
CBIN0281586
|
2290
|
02/12/2022
|
No Such Account
|
|
706
|
AS0427002_210522FTO_33277
|
0427002000NRG23200520220100994
|
1668279288
|
21/05/2022
|
Rajen Thapa
|
Rajen Thapa
|
0427002WL002861
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
707
|
AS0427002_211222FTO_149929
|
0427002000NRG23211220220308843
|
8043308761
|
21/12/2022
|
Joy Boro
|
Joy Boro
|
0427002WL027534
|
00415
|
SBIN0013378
|
1374
|
19/01/2023
|
No Such Account
|
|
708
|
AS0427002_251122FTO_133750
|
0427002000NRG23251120220266638
|
|
25/11/2022
|
Santi Barman
|
Santi Barman
|
0427002WL022769
|
00415
|
SBIN0013378
|
2290
|
02/12/2022
|
No Such Account
|
|
709
|
AS0427002_301122FTO_135721
|
0427002000NRG23301120220276264
|
7912983866
|
30/11/2022
|
Banita Boro
|
Banita Boro
|
0427002WL023725
|
00415
|
SBIN0013378
|
2061
|
14/01/2023
|
Account closed
|
|
710
|
AS0427002_310822FTO_87235
|
0427002000NRG23310820220168872
|
4933438056
|
31/08/2022
|
Anjali Basumatary
|
Anjali Basumatary
|
0427002WL010532
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
711
|
AS0427003_020223FTO_176543
|
0427003000NRG23020220230346117
|
8603991897
|
02/02/2023
|
Mr Paniram Deka
|
Mr Paniram Deka
|
0427003WL031989
|
00354
|
PUNB0202920
|
2290
|
08/02/2023
|
Account closed
|
|
712
|
AS0427003_091222FTO_141947
|
0427003000NRG23091220220287398
|
7917512316
|
09/12/2022
|
Rita Basumatary
|
Rita Basumatary
|
0427003WL025233
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
713
|
AS0427003_180622FTO_51185
|
0427003000NRG23180620220118710
|
2459129471
|
18/06/2022
|
Suleman Baskey
|
Suleman Baskey
|
0427003WL004112
|
00089
|
CBIN0282465
|
2290
|
24/06/2022
|
Account closed
|
|
714
|
AS0427003_270722FTO_68822
|
0427003000NRG23250720220135178
|
3862434415
|
27/07/2022
|
Dipali Kishan
|
Dipali Kishan
|
0427003WL006524
|
00462
|
UCBA0000633
|
2290
|
11/08/2022
|
Account Holder Expired
|
|
715
|
AS0427003_270722FTO_68822
|
0427003000NRG23250720220135436
|
3862434573
|
27/07/2022
|
Sonyari Telenga
|
Sonyari Telenga
|
0427003WL006568
|
00089
|
CBIN0282465
|
2290
|
11/08/2022
|
Account closed
|
|
716
|
AS0427003_270722FTO_68822
|
0427003000NRG23260720220135662
|
3862434422
|
27/07/2022
|
Rohila Basumatary
|
Rohila Basumatary
|
0427003WL006607
|
00462
|
UCBA0000633
|
1374
|
11/08/2022
|
No Such Account
|
|
717
|
AS0427003_270722FTO_68822
|
0427003000NRG23260720220136230
|
3862434396
|
27/07/2022
|
Tilak Das
|
Tilak Das
|
0427003WL006690
|
00462
|
UCBA0000633
|
2290
|
11/08/2022
|
Account closed
|
|
718
|
AS0427003_301122FTO_136199
|
0427003000NRG23281120220270196
|
7913001638
|
30/11/2022
|
Sujith Paik
|
Sujith Paik
|
0427003WL023215
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
719
|
AS0427001_030822FTO_73107
|
0427001000NRG22030820220668079
|
3903381372
|
03/08/2022
|
Monoj Rabha
|
Monoj Rabha
|
0427001WL0022457
|
00029
|
PUNB0RRBAGB
|
1120
|
12/08/2022
|
No Such Account
|
|
720
|
AS0427001_061222FTO_140144
|
0427001000NRG23021220220280996
|
7915448638
|
06/12/2022
|
NAMA BARLA
|
NAMA BARLA
|
0427001WL024277
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
721
|
AS0427001_120822FTO_78485
|
0427001000NRG23110820220150366
|
4905331892
|
12/08/2022
|
Sarat ch Deka
|
Sarat ch Deka
|
0427001WL008393
|
00029
|
UTBI0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
722
|
AS0427001_140622FTO_48635
|
0427001000NRG23140620220116515
|
2458996781
|
14/06/2022
|
Suturbush Tanti
|
Suturbush Tanti
|
0427001WL003898
|
00694
|
NESF0000215
|
1374
|
24/06/2022
|
Account Description Does not Tally
|
|
723
|
AS0427001_140622FTO_48635
|
0427001000NRG23140620220116608
|
2458996778
|
14/06/2022
|
Suban Tanti
|
Suban Tanti
|
0427001WL003906
|
00694
|
NESF0000215
|
1374
|
24/06/2022
|
Account Description Does not Tally
|
|
724
|
AS0427001_140622FTO_48635
|
0427001000NRG23140620220116610
|
2458996786
|
14/06/2022
|
Sonu Bibhar
|
Sonu Bibhar
|
0427001WL003906
|
00694
|
NESF0000215
|
1374
|
24/06/2022
|
Account Description Does not Tally
|
|
725
|
AS0427001_160822FTO_79171
|
0427001000NRG23160820220154574
|
4905297787
|
16/08/2022
|
Samiel Tudu
|
Samiel Tudu
|
0427001WL008827
|
00694
|
NESF0000215
|
1374
|
22/09/2022
|
Account Description Does not Tally
|
|
726
|
AS0427001_010622FTO_40267
|
0427001000NRG23230520220105007
|
N0622000D1B24
|
01/06/2022
|
Bukul Daimari
|
Bukul Daimari
|
0427001WL0002980
|
00694
|
NESF0000215
|
1374
|
06/06/2022
|
A/c Blocked or Frozen
|
|
727
|
AS0427001_010622FTO_40267
|
0427001000NRG23230520220105008
|
N0622000D1B25
|
01/06/2022
|
Bukul Daimari
|
Bukul Daimari
|
0427001WL0002980
|
00694
|
NESF0000215
|
1374
|
06/06/2022
|
A/c Blocked or Frozen
|
|
728
|
AS0427001_010622FTO_40267
|
0427001000NRG23230520220105009
|
N0622000D1B23
|
01/06/2022
|
Bukul Daimari
|
Bukul Daimari
|
0427001WL0002980
|
00694
|
NESF0000215
|
1374
|
06/06/2022
|
A/c Blocked or Frozen
|
|
729
|
AS0427001_280123FTO_173357
|
0427001000NRG23260120230338001
|
8467478200
|
28/01/2023
|
Sumitra Porja
|
Sumitra Porja
|
0427001WL031164
|
00694
|
NESF0000215
|
1145
|
04/02/2023
|
Account Description Does not Tally
|
|
730
|
AS0427001_011022FTO_105648
|
0427001000NRG23290920220210927
|
5337596047
|
01/10/2022
|
Mamoni Brahma
|
Mamoni Brahma
|
0427001WL014515
|
00462
|
UCBA0000512
|
1374
|
08/10/2022
|
No Such Account
|
|
731
|
AS0427001_011022FTO_105648
|
0427001000NRG23290920220210941
|
5337596066
|
01/10/2022
|
Monika Kolita
|
Monika Kolita
|
0427001WL014515
|
00462
|
UCBA0000512
|
1374
|
08/10/2022
|
No Such Account
|
|
732
|
AS0427002_160922FTO_95231
|
0427002000NRG23130920220186148
|
4955567947
|
16/09/2022
|
Abdulkalam Ali
|
Abdulkalam Ali
|
0427002WL012147
|
00694
|
NESF0000026
|
2290
|
24/09/2022
|
Account Description Does not Tally
|
|
733
|
AS0427002_160922FTO_95231
|
0427002000NRG23160920220189558
|
4955567965
|
16/09/2022
|
Smt Maku Das
|
Smt Maku Das
|
0427002WL012511
|
00089
|
CBIN0281586
|
2290
|
24/09/2022
|
No Such Account
|
|
734
|
AS0427002_180822FTO_81298
|
0427002000NRG23180820220158905
|
4905188211
|
18/08/2022
|
Damayanti Kakati
|
Damayanti Kakati
|
0427002WL009420
|
00415
|
SBIN0013378
|
2290
|
22/09/2022
|
No Such Account
|
|
735
|
AS0427002_210123FTO_170519
|
0427002000NRG23190120230334029
|
8169775830
|
21/01/2023
|
Rejaul Ali
|
Rejaul Ali
|
0427002WL030633
|
00468
|
UBIN0569852
|
2290
|
25/01/2023
|
No Such Account
|
|
736
|
AS0427002_190922FTO_96470
|
0427002000NRG23190920220193502
|
4956066591
|
19/09/2022
|
Dipali Rabha
|
Dipali Rabha
|
0427002WL012900
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
737
|
AS0427002_231222FTO_151996
|
0427002000NRG23231220220312801
|
8085522327
|
23/12/2022
|
Putul Guwala
|
Putul Guwala
|
0427002WL027867
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
738
|
AS0427002_290422FTO_16499
|
0427002000NRG23250420220026836
|
1156235526
|
29/04/2022
|
Dipok Das
|
Dipok Das
|
0427002WL000650
|
00089
|
CBIN0280004
|
1374
|
13/05/2022
|
No Such Account
|
|
739
|
AS0427002_290422FTO_16499
|
0427002000NRG23250420220026862
|
1156235538
|
29/04/2022
|
Azminara Begum
|
Azminara Begum
|
0427002WL000650
|
00694
|
NESF0000026
|
1374
|
13/05/2022
|
Account Description Does not Tally
|
|
740
|
AS0427002_251122FTO_134001
|
0427002000NRG23251120220268798
|
|
25/11/2022
|
Rintu Tanti
|
Rintu Tanti
|
0427002WL022962
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
Account closed
|
|
741
|
AS0427003_090522FTO_23526
|
0427003000NRG23060520220063000
|
1271091256
|
09/05/2022
|
Roman daimari
|
Roman daimari
|
0427003WL001634
|
00089
|
CBIN0282465
|
1374
|
17/05/2022
|
Account closed
|
|
742
|
AS0427003_200123FTO_169984
|
0427003000NRG23120120230330198
|
8169773495
|
20/01/2023
|
Badhan Sarkar
|
Badhan Sarkar
|
0427003WL030268
|
00462
|
UCBA0000633
|
1145
|
25/01/2023
|
Account closed
|
|
743
|
AS0427003_220922FTO_98524
|
0427003000NRG23210920220197087
|
4995493114
|
22/09/2022
|
Binoy Daimari
|
Binoy Daimari
|
0427003WL013208
|
00415
|
SBIN0003378
|
1145
|
28/09/2022
|
No Such Account
|
|
744
|
AS0427003_240822FTO_84017
|
0427003000NRG23240820220163046
|
4956195649
|
24/08/2022
|
Rone Daimari
|
Rone Daimari
|
0427003WL009933
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
745
|
AS0427001_020422FTO_1232
|
0427001000NRG22290320220640968
|
0888756589
|
02/04/2022
|
Maiti Daimari
|
Maiti Daimari
|
0427001WL021311
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
Account closed
|
|
746
|
AS0427001_120822FTO_78373
|
0427001000NRG23120820220153755
|
4905405290
|
12/08/2022
|
Mayarani Das
|
Mayarani Das
|
0427001WL008709
|
00415
|
SBIN0007118
|
1374
|
22/09/2022
|
No Such Account
|
|
747
|
AS0427001_210123FTO_170458
|
0427001000NRG23190120230333952
|
8169753537
|
21/01/2023
|
Bisajit Rabha
|
Bisajit Rabha
|
0427001WL030621
|
00029
|
PUNB0RRBAGB
|
2290
|
25/01/2023
|
No Such Account
|
|
748
|
AS0427001_220522FTO_34037
|
0427001000NRG23190520220094431
|
1670747417
|
22/05/2022
|
Ritu Sahan
|
Ritu Sahan
|
0427001WL002663
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
749
|
AS0427001_280422FTO_15720
|
0427001000NRG23260420220032667
|
1155790378
|
28/04/2022
|
Jiten Sharma
|
Jiten Sharma
|
0427001WL000772
|
00089
|
CBIN0280004
|
1374
|
13/05/2022
|
Account closed
|
|
750
|
AS0427001_260522FTO_37411
|
0427001000NRG23260520220107533
|
1818913498
|
26/05/2022
|
Robi Tanti
|
Robi Tanti
|
0427001WL003086
|
00415
|
SBIN0007118
|
1374
|
02/06/2022
|
No Such Account
|
|
751
|
AS0427001_270722FTO_69255
|
0427001000NRG23260720220135969
|
3862601254
|
27/07/2022
|
Mahan Bramah
|
Mahan Bramah
|
0427001WL006655
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
752
|
AS0427001_280123FTO_173451
|
0427001000NRG23270120230338957
|
8467440792
|
28/01/2023
|
Harichandra Rabha
|
Harichandra Rabha
|
0427001WL031244
|
00415
|
SBIN0007118
|
2290
|
04/02/2023
|
No Such Account
|
|
753
|
AS0427001_280123FTO_173451
|
0427001000NRG23270120230338958
|
8467440788
|
28/01/2023
|
Sumila Boro
|
Sumila Boro
|
0427001WL031244
|
00694
|
NESF0000026
|
2290
|
04/02/2023
|
No Such Account
|
|
754
|
AS0427001_311222FTO_157884
|
0427001000NRG23281220220322047
|
8050063418
|
31/12/2022
|
Bhola Poraja
|
Bhola Poraja
|
0427001WL028745
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
755
|
AS0427001_311222FTO_157884
|
0427001000NRG23281220220322048
|
8050063416
|
31/12/2022
|
Liush Kheriya
|
Liush Kheriya
|
0427001WL028745
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
Account Description Does not Tally
|
|
756
|
AS0427002_121222FTO_143113
|
0427002000NRG23121220220292072
|
8083525377
|
12/12/2022
|
Sri Savio Xalxo
|
Sri Savio Xalxo
|
0427002WL025713
|
00089
|
CBIN0281586
|
1145
|
20/01/2023
|
No Such Account
|
|
757
|
AS0427002_130522FTO_27620
|
0427002000NRG23130520220088463
|
1670863714
|
13/05/2022
|
Sri Jalush Orang
|
Sri Jalush Orang
|
0427002WL002351
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
758
|
AS0427002_201022FTO_111726
|
0427002000NRG23201020220222037
|
6029865207
|
20/10/2022
|
Haren Kakati
|
Haren Kakati
|
0427002WL016386
|
00694
|
NESF0000126
|
1145
|
02/11/2022
|
Account Description Does not Tally
|
|
759
|
AS0427002_201022FTO_111726
|
0427002000NRG23201020220222038
|
6029865208
|
20/10/2022
|
Renu Kakati
|
Renu Kakati
|
0427002WL016386
|
00694
|
NESF0000126
|
1145
|
02/11/2022
|
Account Description Does not Tally
|
|
760
|
AS0427002_260722FTO_68712
|
0427002000NRG23260720220136372
|
3862609399
|
26/07/2022
|
Sri Swmdwn Kachary
|
Sri Swmdwn Kachary
|
0427002WL006702
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
Account closed
|
|
761
|
AS0427002_261222FTO_153716
|
0427002000NRG23261220220317372
|
8049231610
|
26/12/2022
|
Dipamoni Rabha
|
Dipamoni Rabha
|
0427002WL028327
|
00415
|
SBIN0007118
|
1145
|
19/01/2023
|
No Such Account
|
|
762
|
AS0427002_290323FTO_197092
|
0427002000NRG23280320230369262
|
0503497110
|
29/03/2023
|
Smt. Padma Rabha
|
Smt. Padma Rabha
|
0427002WL035914
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
763
|
AS0427003_031122FTO_120617
|
0427003000NRG23021120220240454
|
7907684446
|
03/11/2022
|
Milon Narzari
|
Milon Narzari
|
0427003WL018955
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
764
|
AS0427003_201222APB_FTO_149493
|
0427003000NRG23191220220304923
|
8085785568
|
20/12/2022
|
Jisma
|
Jisma
|
0427003WL027139
|
00029
|
UTBI0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
AS0427003_200722FTO_66193
|
0427003000NRG23200720220132298
|
3862385848
|
20/07/2022
|
Haren Khakhlary
|
Haren Khakhlary
|
0427003WL006062
|
00415
|
SBIN0003378
|
2290
|
11/08/2022
|
No Such Account
|
|
766
|
AS0427003_280323FTO_195917
|
0427003000NRG23280320230369858
|
0500546720
|
28/03/2023
|
Krishna Deka
|
Krishna Deka
|
0427003WL036006
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
767
|
AS0427003_310323FTO_201926
|
0427003000NRG23300320230379412
|
1171731284
|
31/03/2023
|
Denhaswar Boro
|
Denhaswar Boro
|
0427003WL037513
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
768
|
AS0427003_310323FTO_201926
|
0427003000NRG23300320230379443
|
1171731289
|
31/03/2023
|
Gias Uddin
|
Gias Uddin
|
0427003WL037527
|
00029
|
UTBI0RRBAGB
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
|
769
|
AS0427004_160922FTO_95135
|
0427004000NRG22120920220674052
|
4955568787
|
16/09/2022
|
Fulmoni Hasda
|
Fulmoni Hasda
|
0427004WL0022584
|
00462
|
UCBA0000512
|
1344
|
24/09/2022
|
No Such Account
|
|
770
|
AS0427004_160922FTO_95135
|
0427004000NRG22120920220674053
|
4955568788
|
16/09/2022
|
Fulmoni Hasda
|
Fulmoni Hasda
|
0427004WL0022584
|
00462
|
UCBA0000512
|
1344
|
24/09/2022
|
No Such Account
|
|
771
|
AS0427004_120822FTO_78031
|
0427004000NRG23110820220150538
|
4905402530
|
12/08/2022
|
Anima Kurmi
|
Anima Kurmi
|
0427004WL008405
|
00415
|
SBIN0003378
|
1374
|
22/09/2022
|
No Such Account
|
|
772
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272000
|
7912990709
|
30/11/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0427002WL023328
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
773
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272005
|
7912990699
|
30/11/2022
|
Bishnu Das
|
Bishnu Das
|
0427002WL023329
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
774
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272007
|
7912990691
|
30/11/2022
|
Pruffullya Das
|
Pruffullya Das
|
0427002WL023329
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
775
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272014
|
7912990729
|
30/11/2022
|
Rached Ali
|
Rached Ali
|
0427002WL023330
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
776
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272026
|
7912990678
|
30/11/2022
|
Saidul Islam
|
Saidul Islam
|
0427002WL023331
|
00703
|
AIRP0000001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
777
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272028
|
7912990676
|
30/11/2022
|
Ajay Biswas
|
Ajay Biswas
|
0427002WL023332
|
00703
|
AIRP0000001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
778
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272030
|
7912990690
|
30/11/2022
|
Anjali Das
|
Anjali Das
|
0427002WL023332
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
779
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272032
|
7912990716
|
30/11/2022
|
Siddik Ali
|
Siddik Ali
|
0427002WL023332
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
780
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272039
|
7912990692
|
30/11/2022
|
Ramej Ali
|
Ramej Ali
|
0427002WL023333
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
781
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272043
|
7912990730
|
30/11/2022
|
Hajira Shikder
|
Hajira Shikder
|
0427002WL023333
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
782
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272079
|
7912990701
|
30/11/2022
|
Shuruj Ali
|
Shuruj Ali
|
0427002WL023338
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
783
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272080
|
7912990731
|
30/11/2022
|
Chakina Begam
|
Chakina Begam
|
0427002WL023338
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
784
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272089
|
7912990717
|
30/11/2022
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL023340
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
785
|
AS0427002_301122FTO_135511
|
0427002000NRG23301120220272094
|
7912990708
|
30/11/2022
|
Kacher Ali
|
Kacher Ali
|
0427002WL023340
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
786
|
AS0427002_311022FTO_117422
|
0427002000NRG23311020220235713
|
7907247111
|
31/10/2022
|
Smt. Shivani Kachari
|
Smt. Shivani Kachari
|
0427002WL018010
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
787
|
AS0427003_080922FTO_91425
|
0427003000NRG23070920220177035
|
4955288778
|
08/09/2022
|
Sumati Chachani
|
Sumati Chachani
|
0427003WL011242
|
00462
|
UCBA0000633
|
1374
|
24/09/2022
|
Account closed
|
|
788
|
AS0427003_080922FTO_91425
|
0427003000NRG23080920220177920
|
4955288361
|
08/09/2022
|
Aruna Daimari
|
Aruna Daimari
|
0427003WL011326
|
00415
|
SBIN0003378
|
1374
|
24/09/2022
|
No Such Account
|
|
789
|
AS0427003_080922FTO_91425
|
0427003000NRG23080920220177924
|
4955288582
|
08/09/2022
|
Rone Daimari
|
Rone Daimari
|
0427003WL011326
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
790
|
AS0427003_170622FTO_50524
|
0427003000NRG23160620220117908
|
2459159641
|
17/06/2022
|
Sewali Narzari
|
Sewali Narzari
|
0427003WL004027
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
791
|
AS0427003_170622FTO_50524
|
0427003000NRG23160620220118111
|
2459159676
|
17/06/2022
|
Lokhi Boro
|
Lokhi Boro
|
0427003WL004048
|
00089
|
CBIN0282465
|
1374
|
24/06/2022
|
Account closed
|
|
792
|
AS0427003_201222FTO_149491
|
0427003000NRG23191220220304254
|
8085438662
|
20/12/2022
|
Muchuru Tudu
|
Muchuru Tudu
|
0427003WL027050
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
793
|
AS0427003_201222FTO_149491
|
0427003000NRG23191220220304326
|
8085438715
|
20/12/2022
|
Resma Tosa
|
Resma Tosa
|
0427003WL027054
|
00089
|
CBIN0282465
|
2290
|
20/01/2023
|
No Such Account
|
|
794
|
AS0427003_201222FTO_149491
|
0427003000NRG23191220220304916
|
8085438464
|
20/12/2022
|
Gita Mochahari
|
Gita Mochahari
|
0427003WL027139
|
00415
|
SBIN0003378
|
1374
|
20/01/2023
|
No Such Account
|
|
795
|
AS0427003_201222FTO_149491
|
0427003000NRG23201220220305786
|
8085438330
|
20/12/2022
|
Mwinathi Basumatary
|
Mwinathi Basumatary
|
0427003WL027211
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
796
|
AS0427003_201222FTO_149491
|
0427003000NRG23201220220306553
|
8085438719
|
20/12/2022
|
Sutila Daimari
|
Sutila Daimari
|
0427003WL027271
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
797
|
AS0427004_020522FTO_18685
|
0427004000NRG23020520220054087
|
1156880880
|
02/05/2022
|
Rustom Ali
|
Rustom Ali
|
0427004WL001346
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
|
798
|
AS0427004_120522FTO_25809
|
0427004000NRG23100520220073171
|
1668059694
|
12/05/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0427004WL001962
|
00089
|
CBIN0284540
|
916
|
28/05/2022
|
Account closed
|
|
799
|
AS0427004_131222FTO_143814
|
0427004000NRG23131220220294629
|
8083557650
|
13/12/2022
|
Lalita Devi
|
Lalita Devi
|
0427004WL025933
|
00029
|
UTBI0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
800
|
AS0427001_060123FTO_161602
|
0427001000NRG23030120230326757
|
8051980281
|
06/01/2023
|
Abraham Soren
|
Abraham Soren
|
0427001WL029536
|
00029
|
PUNB0RRBAGB
|
1832
|
19/01/2023
|
No Such Account
|
|
801
|
AS0427001_140722FTO_63561
|
0427001000NRG23140720220128973
|
3187478040
|
14/07/2022
|
Tinu Daimari
|
Tinu Daimari
|
0427001WL005638
|
00694
|
NESF0000215
|
1374
|
19/07/2022
|
Account Description Does not Tally
|
|
802
|
AS0427001_140722FTO_63561
|
0427001000NRG23140720220128974
|
3187478041
|
14/07/2022
|
Tinu Daimari
|
Tinu Daimari
|
0427001WL005638
|
00694
|
NESF0000215
|
1374
|
19/07/2022
|
Account Description Does not Tally
|
|
803
|
AS0427001_231222FTO_151233
|
0427001000NRG23201220220306964
|
8085512741
|
23/12/2022
|
Rukia Begum
|
Rukia Begum
|
0427001WL027297
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
804
|
AS0427001_211122FTO_131074
|
0427001000NRG23211120220263507
|
|
21/11/2022
|
Hasta bd. Jogi
|
Hasta bd. Jogi
|
0427001WL022479
|
00694
|
NESF0000215
|
2748
|
02/12/2022
|
Account Description Does not Tally
|
|
805
|
AS0427001_231222FTO_151812
|
0427001000NRG23211220220308318
|
8085516493
|
23/12/2022
|
Mishma Daimari
|
Mishma Daimari
|
0427001WL027476
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
806
|
AS0427001_230522FTO_34592
|
0427001000NRG23230520220104496
|
1670232921
|
23/05/2022
|
Antoni Kisku
|
Antoni Kisku
|
0427001WL002965
|
00694
|
NESF0000215
|
2748
|
28/05/2022
|
Account Description Does not Tally
|
|
807
|
AS0427001_230522FTO_34592
|
0427001000NRG23230520220104499
|
1670232924
|
23/05/2022
|
Dinesh Gour
|
Dinesh Gour
|
0427001WL002966
|
00694
|
NESF0000215
|
2748
|
28/05/2022
|
Account Description Does not Tally
|
|
808
|
AS0427001_230522FTO_34592
|
0427001000NRG23230520220104502
|
1670232925
|
23/05/2022
|
Abinoy Gosai
|
Abinoy Gosai
|
0427001WL002966
|
00694
|
NESF0000215
|
2748
|
28/05/2022
|
Account Description Does not Tally
|
|
809
|
AS0427001_280123FTO_173460
|
0427001000NRG23270120230338920
|
8467441420
|
28/01/2023
|
Geeta Nayak
|
Geeta Nayak
|
0427001WL031242
|
00703
|
AIRP0000001
|
1145
|
04/02/2023
|
A/c Blocked or Frozen
|
|
810
|
AS0427002_300622FTO_57623
|
0427002000NRG22300620220667430
|
3021111183
|
30/06/2022
|
Ladu Ram Boro
|
Ladu Ram Boro
|
0427002WL0022422
|
00462
|
UCBA0000805
|
1344
|
12/07/2022
|
No Such Account
|
|
811
|
AS0427002_130522FTO_27705
|
0427002000NRG23130520220087628
|
1670899303
|
13/05/2022
|
Oma Baiga
|
Oma Baiga
|
0427002WL002316
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
812
|
AS0427002_200522FTO_31366
|
0427002000NRG23200520220096832
|
1670792144
|
20/05/2022
|
Anu Mochahary
|
Anu Mochahary
|
0427002WL002727
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
No Such Account
|
|
813
|
AS0427002_220722FTO_67209
|
0427002000NRG23220720220134404
|
3862813750
|
22/07/2022
|
Khagen Boro
|
Khagen Boro
|
0427002WL006419
|
00089
|
CBIN0281586
|
2290
|
11/08/2022
|
Account closed
|
|
814
|
AS0427002_261222FTO_153631
|
0427002000NRG23261220220316908
|
8049129885
|
26/12/2022
|
Rejaul Ahmed
|
Rejaul Ahmed
|
0427002WL028305
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
815
|
AS0427002_261222FTO_153631
|
0427002000NRG23261220220316914
|
8049129883
|
26/12/2022
|
Khadeza Begum
|
Khadeza Begum
|
0427002WL028305
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
816
|
AS0427002_300323APB_FTO_198981
|
0427002000NRG23300320230379299
|
1172286851
|
30/03/2023
|
Nabin Ch Boro
|
Nabin Ch Boro
|
0427002WL037491
|
00462
|
UCBA0000805
|
1832
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AS0427002_301122FTO_135983
|
0427002000NRG23301120220272400
|
7912839195
|
30/11/2022
|
Subudra Gowala
|
Subudra Gowala
|
0427002WL023375
|
00089
|
CBIN0281586
|
1832
|
14/01/2023
|
Account closed
|
|
818
|
AS0427002_301122FTO_135983
|
0427002000NRG23301120220272447
|
7912839192
|
30/11/2022
|
Smt. Minu Das
|
Smt. Minu Das
|
0427002WL023381
|
00089
|
CBIN0281586
|
1832
|
14/01/2023
|
Account closed
|
|
819
|
AS0427002_301122FTO_135983
|
0427002000NRG23301120220272466
|
7912839224
|
30/11/2022
|
Smt. Jonaisri Baro
|
Smt. Jonaisri Baro
|
0427002WL023384
|
00089
|
CBIN0281586
|
1832
|
14/01/2023
|
Account closed
|
|
820
|
AS0427002_301122FTO_135983
|
0427002000NRG23301120220272489
|
7912839191
|
30/11/2022
|
Sri Shinka Munda
|
Sri Shinka Munda
|
0427002WL023387
|
00089
|
CBIN0281586
|
1832
|
14/01/2023
|
Account closed
|
|
821
|
AS0427002_310323FTO_203744
|
0427002000NRG23310320230390772
|
1173900198
|
31/03/2023
|
Risad Minj
|
Risad Minj
|
0427002WL039184
|
00415
|
SBIN0013378
|
916
|
03/05/2023
|
Account closed
|
|
822
|
AS0427003_090822FTO_76293
|
0427003000NRG23060820220145586
|
4906414291
|
09/08/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL007865
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
823
|
AS0427003_090822FTO_76293
|
0427003000NRG23060820220145589
|
4906414283
|
09/08/2022
|
Sonyari Telenga
|
Sonyari Telenga
|
0427003WL007865
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
824
|
AS0427003_090822FTO_76293
|
0427003000NRG23060820220145641
|
4906414282
|
09/08/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL007898
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
825
|
AS0427003_090822FTO_76293
|
0427003000NRG23080820220146556
|
4906414314
|
09/08/2022
|
Nayan Jyoti Bora
|
Nayan Jyoti Bora
|
0427003WL007996
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
826
|
AS0427001_090622FTO_45500
|
0427001000NRG23090620220114366
|
2290843285
|
09/06/2022
|
Kandra Mundari
|
Kandra Mundari
|
0427001WL003699
|
00694
|
NESF0000215
|
2748
|
15/06/2022
|
Account Description Does not Tally
|
|
827
|
AS0427001_121022FTO_108707
|
0427001000NRG23111020220217212
|
5625347866
|
12/10/2022
|
Reboti Daimari
|
Reboti Daimari
|
0427001WL015479
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
|
828
|
AS0427001_171122FTO_128746
|
0427001000NRG23121120220252535
|
|
17/11/2022
|
Prosanto Daimari
|
Prosanto Daimari
|
0427001WL020544
|
00694
|
NESF0000215
|
1374
|
02/12/2022
|
No Such Account
|
|
829
|
AS0427001_130422FTO_7864
|
0427001000NRG23130420220011505
|
1087850327
|
13/04/2022
|
Binod Daimari
|
Binod Daimari
|
0427001WL000256
|
00415
|
SBIN0007947
|
1374
|
12/05/2022
|
No Such Account
|
|
830
|
AS0427001_171122FTO_128497
|
0427001000NRG23141120220255289
|
|
17/11/2022
|
Rojoni Wary
|
Rojoni Wary
|
0427001WL020869
|
00415
|
SBIN0009433
|
916
|
02/12/2022
|
Account closed
|
|
831
|
AS0427001_200522FTO_32940
|
0427001000NRG23190520220093524
|
1670241153
|
20/05/2022
|
Muniya Harijan
|
Muniya Harijan
|
0427001WL002641
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
No Such Account
|
|
832
|
AS0427001_200522FTO_32940
|
0427001000NRG23190520220093538
|
1670241150
|
20/05/2022
|
Kusumi Chauhan
|
Kusumi Chauhan
|
0427001WL002641
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
Account closed
|
|
833
|
AS0427001_220622FTO_53333
|
0427001000NRG23220620220120646
|
2558898071
|
22/06/2022
|
Rebarani Das
|
Rebarani Das
|
0427001WL004314
|
00703
|
AIRP0000001
|
916
|
30/06/2022
|
A/c Blocked or Frozen
|
|
834
|
AS0427001_220622FTO_53268
|
0427001000NRG23220620220120891
|
2558897699
|
22/06/2022
|
Budhwa Gour
|
Budhwa Gour
|
0427001WL004341
|
00694
|
NESF0000026
|
1374
|
30/06/2022
|
Account Description Does not Tally
|
|
835
|
AS0427001_220622FTO_53268
|
0427001000NRG23220620220120892
|
2558897697
|
22/06/2022
|
Somra Karowa
|
Somra Karowa
|
0427001WL004341
|
00694
|
NESF0000026
|
1374
|
30/06/2022
|
Account Description Does not Tally
|
|
836
|
AS0427002_020522FTO_18503
|
0427002000NRG23020520220055584
|
1158668233
|
02/05/2022
|
Smt. Padumi Boro
|
Smt. Padumi Boro
|
0427002WL001404
|
00415
|
SBIN0013378
|
1145
|
13/05/2022
|
No Such Account
|
|
837
|
AS0427002_060522FTO_20608
|
0427002000NRG23050520220061176
|
1223980434
|
06/05/2022
|
Sru Kulen Boro
|
Sru Kulen Boro
|
0427002WL001571
|
00089
|
CBIN0281586
|
1145
|
14/05/2022
|
No Such Account
|
|
838
|
AS0427002_130522FTO_27859
|
0427002000NRG23130520220088803
|
1670863109
|
13/05/2022
|
Sinanda Das
|
Sinanda Das
|
0427002WL002361
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
839
|
AS0427002_130522FTO_27859
|
0427002000NRG23130520220088810
|
1670863092
|
13/05/2022
|
Ambika Adhikari
|
Ambika Adhikari
|
0427002WL002361
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
840
|
AS0427002_210522FTO_33333
|
0427002000NRG23200520220097972
|
1670669697
|
21/05/2022
|
SUMIT SABOR
|
SUMIT SABOR
|
0427002WL002779
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
841
|
AS0427002_210522FTO_33333
|
0427002000NRG23200520220097985
|
1670669695
|
21/05/2022
|
Smt. Sabita DAs
|
Smt. Sabita DAs
|
0427002WL002779
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
842
|
AS0427002_280323FTO_195412
|
0427002000NRG23280320230370752
|
0500545997
|
28/03/2023
|
Golam Osmani Sikdar
|
Golam Osmani Sikdar
|
0427002WL036148
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
|
843
|
AS0427002_280323FTO_195412
|
0427002000NRG23280320230370753
|
0500546004
|
28/03/2023
|
Fatema Begum
|
Fatema Begum
|
0427002WL036148
|
00415
|
SBIN0007118
|
916
|
03/04/2023
|
Account closed
|
|
844
|
AS0427002_310323FTO_204142
|
0427002000NRG23310320230390070
|
1173893437
|
31/03/2023
|
Sansuli Baglary
|
Sansuli Baglary
|
0427002WL039065
|
00415
|
SBIN0013378
|
2290
|
03/05/2023
|
No Such Account
|
|
845
|
AS0427003_090622FTO_45781
|
0427003000NRG23080620220113938
|
2291227345
|
09/06/2022
|
Domnik Tirkey
|
Domnik Tirkey
|
0427003WL003661
|
00089
|
CBIN0282465
|
1374
|
15/06/2022
|
Account closed
|
|
846
|
AS0427003_090622FTO_45781
|
0427003000NRG23090620220114501
|
2291227374
|
09/06/2022
|
Lakhi Saikia
|
Lakhi Saikia
|
0427003WL003708
|
00089
|
CBIN0282465
|
1374
|
15/06/2022
|
Account closed
|
|
847
|
AS0427003_120822FTO_78449
|
0427003000NRG23120820220152522
|
4906387125
|
12/08/2022
|
Puspa Lata Mahato
|
Puspa Lata Mahato
|
0427003WL008564
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
848
|
AS0427004_300922FTO_105105
|
0427004000NRG22300920220679205
|
5337266968
|
30/09/2022
|
Sahidul Islam
|
Sahidul Islam
|
0427004WL0022707
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
849
|
AS0427004_300922FTO_105105
|
0427004000NRG22300920220679209
|
5337266966
|
30/09/2022
|
Muntaz Ali
|
Muntaz Ali
|
0427004WL0022707
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
850
|
AS0427004_300922FTO_105105
|
0427004000NRG22300920220679210
|
5337266967
|
30/09/2022
|
Shuquza Nessa
|
Shuquza Nessa
|
0427004WL0022707
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
851
|
AS0427004_300922FTO_105105
|
0427004000NRG22300920220679212
|
5337266970
|
30/09/2022
|
Razia Khatun
|
Razia Khatun
|
0427004WL0022707
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
852
|
AS0427004_300922FTO_105105
|
0427004000NRG22300920220679213
|
5337266969
|
30/09/2022
|
Johuruddin
|
Johuruddin
|
0427004WL0022707
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
853
|
AS0427001_020422FTO_1161
|
0427001000NRG22290320220641528
|
0887081891
|
02/04/2022
|
Budhadev Narzari
|
Budhadev Narzari
|
0427001WL021327
|
00415
|
SBIN0009433
|
1344
|
06/05/2022
|
No Such Account
|
|
854
|
AS0427001_111022FTO_108459
|
0427001000NRG23101020220216858
|
5625074322
|
11/10/2022
|
Amar Das
|
Amar Das
|
0427001WL015371
|
00462
|
UCBA0001718
|
2290
|
19/10/2022
|
No Such Account
|
|
855
|
AS0427001_111022FTO_108459
|
0427001000NRG23101020220216859
|
5625074323
|
11/10/2022
|
Sanjit Biswas
|
Sanjit Biswas
|
0427001WL015371
|
00415
|
SBIN0007118
|
2290
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
856
|
AS0427001_120822FTO_78436
|
0427001000NRG23110820220149771
|
4906334215
|
12/08/2022
|
SIBANI SAHA
|
SIBANI SAHA
|
0427001WL008342
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
857
|
AS0427001_171122FTO_128491
|
0427001000NRG23111120220249806
|
|
17/11/2022
|
Mwina Narzari
|
Mwina Narzari
|
0427001WL020254
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
858
|
AS0427001_130922FTO_93530
|
0427001000NRG23130920220183644
|
4955935288
|
13/09/2022
|
Binoy Boro
|
Binoy Boro
|
0427001WL011866
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
859
|
AS0427001_261022FTO_114660
|
0427001000NRG23191020220221600
|
6029135275
|
26/10/2022
|
Numoli Daimari
|
Numoli Daimari
|
0427001WL016314
|
00468
|
UBIN0569852
|
1374
|
02/11/2022
|
No Such Account
|
|
860
|
AS0427001_280422FTO_14996
|
0427001000NRG23260420220032903
|
1156362480
|
28/04/2022
|
Naman Tirkey
|
Naman Tirkey
|
0427001WL000777
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
861
|
AS0427001_290622FTO_56691
|
0427001000NRG23290620220123170
|
3413181077
|
29/06/2022
|
Likhan Boro
|
Likhan Boro
|
0427001WL004726
|
00029
|
PUNB0RRBAGB
|
1374
|
29/07/2022
|
No Such Account
|
|
862
|
AS0427002_071022FTO_107198
|
0427002000NRG22071020220680193
|
5573623519
|
07/10/2022
|
Sri Monoram Boro
|
Sri Monoram Boro
|
0427002WL0022740
|
00029
|
PUNB0RRBAGB
|
1344
|
14/10/2022
|
No Such Account
|
|
863
|
AS0427002_020622FTO_40903
|
0427002000NRG23010620220110428
|
N06220034F178
|
02/06/2022
|
Eleash Munda
|
Eleash Munda
|
0427002WL0003329
|
00703
|
AIRP0000001
|
1374
|
09/06/2022
|
A/c Blocked or Frozen
|
|
864
|
AS0427002_191222FTO_148231
|
0427002000NRG23191220220304817
|
8085716721
|
19/12/2022
|
Sri Bulu Tanti
|
Sri Bulu Tanti
|
0427002WL027118
|
00415
|
SBIN0013378
|
1603
|
20/01/2023
|
Account closed
|
|
865
|
AS0427002_200522FTO_32641
|
0427002000NRG23200520220101438
|
1670173757
|
20/05/2022
|
Smt. Khukurni Das
|
Smt. Khukurni Das
|
0427002WL002875
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
866
|
AS0427002_210522FTO_33501
|
0427002000NRG23200520220102216
|
1668261002
|
21/05/2022
|
Sri Chandralal khatioda
|
Sri Chandralal khatioda
|
0427002WL002895
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
867
|
AS0427002_201222FTO_149324
|
0427002000NRG23201220220305846
|
8085647815
|
20/12/2022
|
Subudra Gowala
|
Subudra Gowala
|
0427002WL027217
|
00089
|
CBIN0281586
|
2290
|
20/01/2023
|
Account closed
|
|
868
|
AS0427002_201222FTO_149324
|
0427002000NRG23201220220305874
|
8085647817
|
20/12/2022
|
Smt. Minu Das
|
Smt. Minu Das
|
0427002WL027221
|
00089
|
CBIN0281586
|
2290
|
20/01/2023
|
Account closed
|
|
869
|
AS0427002_201222FTO_149324
|
0427002000NRG23201220220305883
|
8085647739
|
20/12/2022
|
Rupanjoli Bhumij
|
Rupanjoli Bhumij
|
0427002WL027223
|
00089
|
CBIN0281586
|
2290
|
20/01/2023
|
Account closed
|
|
870
|
AS0427002_201222FTO_149324
|
0427002000NRG23201220220305887
|
8085647816
|
20/12/2022
|
Smt. Sukumoni Orang
|
Smt. Sukumoni Orang
|
0427002WL027223
|
00089
|
CBIN0281586
|
2290
|
20/01/2023
|
Account closed
|
|
871
|
AS0427002_201222FTO_149324
|
0427002000NRG23201220220305889
|
8085647741
|
20/12/2022
|
Junaki chowhan
|
Junaki chowhan
|
0427002WL027224
|
00089
|
CBIN0281586
|
2290
|
20/01/2023
|
Account closed
|
|
872
|
AS0427002_240822FTO_83769
|
0427002000NRG23240820220163072
|
4955946234
|
24/08/2022
|
Dilip Rabha
|
Dilip Rabha
|
0427002WL009936
|
00415
|
SBIN0013378
|
1832
|
24/09/2022
|
No Such Account
|
|
873
|
AS0427002_271222APB_FTO_154630
|
0427002000NRG23271220220318285
|
8085859024
|
27/12/2022
|
KASIM ALI
|
KASIM ALI
|
0427002WL028399
|
00415
|
SBIN0013378
|
1832
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
AS0427002_280722FTO_69838
|
0427002000NRG23280720220137759
|
3862542608
|
28/07/2022
|
Boli Boro
|
Boli Boro
|
0427002WL0006922
|
00694
|
NESF0000127
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
875
|
AS0427003_230323FTO_190583
|
0427003000NRG23220320230356475
|
0277405763
|
23/03/2023
|
Subhash Bharali
|
Subhash Bharali
|
0427003WL034263
|
00462
|
UCBA0000633
|
1374
|
29/03/2023
|
Account closed
|
|
876
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230357192
|
0277405815
|
23/03/2023
|
Binu Daimari
|
Binu Daimari
|
0427003WL034371
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
|
877
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230357341
|
0277405883
|
23/03/2023
|
Ronjoli Narzari
|
Ronjoli Narzari
|
0427003WL034393
|
00089
|
CBIN0282465
|
2290
|
29/03/2023
|
Account closed
|
|
878
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230358685
|
0277405772
|
23/03/2023
|
Lakhi Kalita
|
Lakhi Kalita
|
0427003WL034563
|
00462
|
UCBA0000633
|
1374
|
29/03/2023
|
No Such Account
|
|
879
|
AS0427003_230323FTO_190583
|
0427003000NRG23230320230358699
|
0277405748
|
23/03/2023
|
RAchani Begum
|
RAchani Begum
|
0427003WL034563
|
00415
|
SBIN0003378
|
1374
|
29/03/2023
|
No Such Account
|
|
880
|
AS0427001_061222FTO_139745
|
0427001000NRG23031220220282114
|
7915644836
|
06/12/2022
|
Jisoy Basumatary
|
Jisoy Basumatary
|
0427001WL024403
|
00415
|
SBIN0009433
|
1374
|
14/01/2023
|
Account closed
|
|
881
|
AS0427001_110822FTO_77577
|
0427001000NRG23100820220149023
|
4027780075
|
11/08/2022
|
Rita Basumatari
|
Rita Basumatari
|
0427001WL008268
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
882
|
AS0427001_110822FTO_77577
|
0427001000NRG23100820220149029
|
4027780090
|
11/08/2022
|
Bhabadush Basumatary
|
Bhabadush Basumatary
|
0427001WL008268
|
00415
|
SBIN0007947
|
1374
|
19/08/2022
|
Account closed
|
|
883
|
AS0427001_110522FTO_25529
|
0427001000NRG23110520220077161
|
1668296421
|
11/05/2022
|
Estifan Kujur
|
Estifan Kujur
|
0427001WL002054
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
884
|
AS0427001_120522FTO_26627
|
0427001000NRG23110520220078903
|
1667933760
|
12/05/2022
|
Dharmendra Kachari
|
Dharmendra Kachari
|
0427001WL002091
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
885
|
AS0427001_120522FTO_26627
|
0427001000NRG23110520220078924
|
1667933743
|
12/05/2022
|
Mukut Deka
|
Mukut Deka
|
0427001WL002091
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
Account closed
|
|
886
|
AS0427001_120522FTO_26522
|
0427001000NRG23120520220082188
|
1668060207
|
12/05/2022
|
Pronima Daimari
|
Pronima Daimari
|
0427001WL002180
|
00462
|
UCBA0000512
|
1374
|
28/05/2022
|
No Such Account
|
|
887
|
AS0427001_121222FTO_143052
|
0427001000NRG23121220220291602
|
8083560772
|
12/12/2022
|
Naren Das
|
Naren Das
|
0427001WL025677
|
00462
|
UCBA0000512
|
2290
|
20/01/2023
|
No Such Account
|
|
888
|
AS0427001_121222FTO_143052
|
0427001000NRG23121220220291773
|
8083560754
|
12/12/2022
|
Paulina Hembram
|
Paulina Hembram
|
0427001WL025695
|
00694
|
NESF0000033
|
2290
|
20/01/2023
|
Account Description Does not Tally
|
|
889
|
AS0427001_250123FTO_171739
|
0427001000NRG23210120230334772
|
8313279711
|
25/01/2023
|
Sunil Tudu
|
Sunil Tudu
|
0427001WL030732
|
00089
|
CBIN0284540
|
916
|
01/02/2023
|
Account closed
|
|
890
|
AS0427001_220722FTO_67009
|
0427001000NRG23210720220132609
|
3862302200
|
22/07/2022
|
Alari Boro
|
Alari Boro
|
0427001WL006107
|
00462
|
UCBA0000512
|
1374
|
11/08/2022
|
No Such Account
|
|
891
|
AS0427001_230922FTO_99781
|
0427001000NRG23210920220197444
|
5010241746
|
23/09/2022
|
Janaki Baraik
|
Janaki Baraik
|
0427001WL013221
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
|
892
|
AS0427001_230922FTO_99781
|
0427001000NRG23210920220197457
|
5010241738
|
23/09/2022
|
Minu Rabha
|
Minu Rabha
|
0427001WL013221
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
|
893
|
AS0427001_261022FTO_114654
|
0427001000NRG23261020220227908
|
6029763322
|
26/10/2022
|
Minu Boro
|
Minu Boro
|
0427001WL017148
|
00694
|
NESF0000026
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
894
|
AS0427001_011122FTO_118708
|
0427001000NRG23291020220234560
|
7907221602
|
01/11/2022
|
Rajendra Bhagat
|
Rajendra Bhagat
|
0427001WL017871
|
00415
|
SBIN0007947
|
1374
|
14/01/2023
|
Account closed
|
|
895
|
AS0427001_011122FTO_118708
|
0427001000NRG23291020220234587
|
7907221584
|
01/11/2022
|
Smt.Kumari Nay.ak
|
Smt.Kumari Nay.ak
|
0427001WL017871
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
896
|
AS0427001_030223FTO_176734
|
0427001000NRG23300120230340884
|
8866660371
|
03/02/2023
|
Doiboki Basumatary
|
Doiboki Basumatary
|
0427001WL031428
|
00415
|
SBIN0007118
|
1374
|
17/02/2023
|
No Such Account
|
|
897
|
AS0427002_020522FTO_18492
|
0427002000NRG23020520220055722
|
1157032347
|
02/05/2022
|
Rahen Boro
|
Rahen Boro
|
0427002WL001408
|
00415
|
SBIN0007118
|
1145
|
13/05/2022
|
No Such Account
|
|
898
|
AS0427002_070922FTO_90489
|
0427002000NRG23070920220176700
|
4955864102
|
07/09/2022
|
Miss Riu Mushahary
|
Miss Riu Mushahary
|
0427002WL011226
|
00415
|
SBIN0013378
|
1145
|
24/09/2022
|
No Such Account
|
|
899
|
AS0427002_200522FTO_31884
|
0427002000NRG23200520220098303
|
1671348861
|
20/05/2022
|
Somitra Boro
|
Somitra Boro
|
0427002WL002787
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
900
|
AS0427002_251122FTO_134018
|
0427002000NRG23251120220268879
|
|
25/11/2022
|
Smt. Sombari Baro
|
Smt. Sombari Baro
|
0427002WL022971
|
00029
|
UTBI0RRBAGB
|
1832
|
02/12/2022
|
Account closed
|
|
901
|
AS0427002_280323APB_FTO_194906
|
0427002000NRG23280320230369630
|
N032302DEF49E
|
28/03/2023
|
Ajay Boro
|
Ajay Boro
|
0427002WL035973
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AS0427003_130722FTO_63113
|
0427003000NRG23120720220126761
|
3146651650
|
13/07/2022
|
Farjen Daimari
|
Farjen Daimari
|
0427003WL005350
|
00089
|
CBIN0282465
|
2290
|
16/07/2022
|
Account closed
|
|
903
|
AS0427004_151122FTO_127055
|
0427004000NRG23151120220257671
|
|
15/11/2022
|
Dhanamaya Devi
|
Dhanamaya Devi
|
0427004WL021186
|
00415
|
SBIN0007947
|
1145
|
02/12/2022
|
No Such Account
|
|
904
|
AS0427004_200822FTO_81761
|
0427004000NRG23180820220158514
|
4905200341
|
20/08/2022
|
Abdul Jalil
|
Abdul Jalil
|
0427004WL009354
|
00415
|
SBIN0003378
|
2290
|
22/09/2022
|
No Such Account
|
|
905
|
AS0427004_200922FTO_97053
|
0427004000NRG23190920220193942
|
4955973153
|
20/09/2022
|
Raja Boro
|
Raja Boro
|
0427004WL012940
|
00415
|
SBIN0007947
|
1374
|
24/09/2022
|
No Such Account
|
|
906
|
AS0427004_210722FTO_66746
|
0427004000NRG23200720220132137
|
3862286434
|
21/07/2022
|
Kanchani Biswas
|
Kanchani Biswas
|
0427004WL006039
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
Account closed
|
|
907
|
AS0427001_020422FTO_1536
|
0427001000NRG22300320220655559
|
0887084610
|
02/04/2022
|
Jiten Sharma
|
Jiten Sharma
|
0427001WL021838
|
00089
|
CBIN0280004
|
1344
|
06/05/2022
|
Account closed
|
|
908
|
AS0427001_081222FTO_141249
|
0427001000NRG23071220220285153
|
7915363387
|
08/12/2022
|
Kulen Bharali
|
Kulen Bharali
|
0427001WL024944
|
00462
|
UCBA0001718
|
2290
|
14/01/2023
|
No Such Account
|
|
909
|
AS0427001_121222FTO_143083
|
0427001000NRG23081220220286375
|
8083559505
|
12/12/2022
|
Jamuna Ray
|
Jamuna Ray
|
0427001WL025142
|
00462
|
UCBA0000512
|
1374
|
20/01/2023
|
No Such Account
|
|
910
|
AS0427001_121222FTO_143083
|
0427001000NRG23081220220286385
|
8083559514
|
12/12/2022
|
Mina Devi
|
Mina Devi
|
0427001WL025142
|
00694
|
NESF0000215
|
1374
|
20/01/2023
|
Account Description Does not Tally
|
|
911
|
AS0427001_130922FTO_93587
|
0427001000NRG23130920220184974
|
4955940169
|
13/09/2022
|
Hemlota Kurmi
|
Hemlota Kurmi
|
0427001WL012040
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
912
|
AS0427001_130922FTO_93587
|
0427001000NRG23130920220184982
|
4955940204
|
13/09/2022
|
Jena kachuwa
|
Jena kachuwa
|
0427001WL012040
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
913
|
AS0427001_190522FTO_30931
|
0427001000NRG23180520220091994
|
1671346599
|
19/05/2022
|
Barbai Basumatary
|
Barbai Basumatary
|
0427001WL002525
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
914
|
AS0427001_190522FTO_30931
|
0427001000NRG23180520220091995
|
1671346590
|
19/05/2022
|
Markush Baglari
|
Markush Baglari
|
0427001WL002525
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
915
|
AS0427001_240323APB_FTO_191591
|
0427001000NRG23220320230356283
|
0307107597
|
24/03/2023
|
Jit Das
|
Jit Das
|
0427001WL034198
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AS0427001_260622FTO_54514
|
0427001000NRG23230620220121570
|
2608656551
|
26/06/2022
|
Dilip Barmon
|
Dilip Barmon
|
0427001WL004433
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
917
|
AS0427001_311222FTO_157986
|
0427001000NRG23281220220320261
|
8050142889
|
31/12/2022
|
Sangita Karji
|
Sangita Karji
|
0427001WL028580
|
00415
|
SBIN0007947
|
1374
|
19/01/2023
|
No Such Account
|
|
918
|
AS0427002_290922FTO_104183
|
0427002000NRG22290920220678842
|
5337606888
|
29/09/2022
|
Someswari Rabha
|
Someswari Rabha
|
0427002WL0022692
|
00029
|
PUNB0RRBAGB
|
1120
|
08/10/2022
|
Account closed
|
|
919
|
AS0427002_290922FTO_104183
|
0427002000NRG22290920220678854
|
5337606884
|
29/09/2022
|
Sri Bipin Boro
|
Sri Bipin Boro
|
0427002WL0022692
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
920
|
AS0427002_290922FTO_104183
|
0427002000NRG22290920220678865
|
5337606922
|
29/09/2022
|
Manoj Boro
|
Manoj Boro
|
0427002WL0022692
|
00415
|
SBIN0007118
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
|
921
|
AS0427002_020522FTO_18601
|
0427002000NRG23020520220055831
|
1157037837
|
02/05/2022
|
Bina Bagh
|
Bina Bagh
|
0427002WL001418
|
00415
|
SBIN0013378
|
1145
|
13/05/2022
|
No Such Account
|
|
922
|
AS0427002_020922FTO_88551
|
0427002000NRG23020920220174031
|
4955447952
|
02/09/2022
|
Smt Maku Das
|
Smt Maku Das
|
0427002WL011000
|
00089
|
CBIN0281586
|
2290
|
24/09/2022
|
No Such Account
|
|
923
|
AS0427002_100522FTO_24062
|
0427002000NRG23090520220068510
|
1267308487
|
10/05/2022
|
Rakep Narzary
|
Rakep Narzary
|
0427002WL001825
|
00089
|
CBIN0281586
|
1374
|
17/05/2022
|
No Such Account
|
|
924
|
AS0427002_191222APB_FTO_148558
|
0427002000NRG23171220220304079
|
8085785931
|
19/12/2022
|
Taijuddin Khan
|
Taijuddin Khan
|
0427002WL027031
|
00089
|
CBIN0281586
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
AS0427002_211022FTO_112655
|
0427002000NRG23211020220224914
|
6029889227
|
21/10/2022
|
Thaneshwar Kachari
|
Thaneshwar Kachari
|
0427002WL016717
|
00415
|
SBIN0013378
|
1832
|
02/11/2022
|
No Such Account
|
|
926
|
AS0427002_290922FTO_103732
|
0427002000NRG23270920220207549
|
5340655474
|
29/09/2022
|
Anjali Basumatary
|
Anjali Basumatary
|
0427002WL014172
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
927
|
AS0427002_300722FTO_70824
|
0427002000NRG23290720220139052
|
3862429189
|
30/07/2022
|
Sri Jackius Lakra
|
Sri Jackius Lakra
|
0427002WL0007114
|
00089
|
CBIN0281586
|
2290
|
11/08/2022
|
No Such Account
|
|
928
|
AS0427003_010422FTO_16
|
0427003000NRG22310320220661664
|
0884796245
|
01/04/2022
|
Anima Boro
|
Anima Boro
|
0427003WL022077
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
No Such Account
|
|
929
|
AS0427003_010422FTO_16
|
0427003000NRG22310320220661674
|
0884796219
|
01/04/2022
|
Urbusi Basumatary
|
Urbusi Basumatary
|
0427003WL022077
|
00089
|
CBIN0282465
|
1344
|
06/05/2022
|
No Such Account
|
|
930
|
AS0427003_050522FTO_20362
|
0427003000NRG23050520220058806
|
1271079042
|
05/05/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL001504
|
00089
|
CBIN0282465
|
1374
|
17/05/2022
|
Account closed
|
|
931
|
AS0427003_050522FTO_20362
|
0427003000NRG23050520220059666
|
1271079500
|
05/05/2022
|
Beranika Munda
|
Beranika Munda
|
0427003WL001526
|
00462
|
UCBA0000633
|
1374
|
17/05/2022
|
No Such Account
|
|
932
|
AS0427003_151122FTO_127335
|
0427003000NRG23151120220257256
|
|
15/11/2022
|
Ritu Kalita
|
Ritu Kalita
|
0427003WL021144
|
00462
|
UCBA0000633
|
1374
|
02/12/2022
|
No Such Account
|
|
933
|
AS0427001_020422FTO_1218
|
0427001000NRG22290320220643587
|
0887080560
|
02/04/2022
|
Paul Daimari
|
Paul Daimari
|
0427001WL021409
|
00415
|
SBIN0007947
|
1344
|
06/05/2022
|
No Such Account
|
|
934
|
AS0427001_020422FTO_1218
|
0427001000NRG22290320220643628
|
0887080573
|
02/04/2022
|
Rojima Khakhlari
|
Rojima Khakhlari
|
0427001WL021409
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
935
|
AS0427001_071222FTO_140681
|
0427001000NRG23051220220283445
|
7915448480
|
07/12/2022
|
Shiraprasad Borah
|
Shiraprasad Borah
|
0427001WL024635
|
00694
|
NESF0000215
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
|
936
|
AS0427001_110522FTO_25268
|
0427001000NRG23110520220076709
|
1668293652
|
11/05/2022
|
Mijingsha Daimari
|
Mijingsha Daimari
|
0427001WL002044
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
No Such Account
|
|
937
|
AS0427001_110522FTO_25268
|
0427001000NRG23110520220076717
|
1668293659
|
11/05/2022
|
Nipen Daimari
|
Nipen Daimari
|
0427001WL002044
|
00415
|
SBIN0009433
|
1374
|
28/05/2022
|
Account closed
|
|
938
|
AS0427001_191022FTO_111073
|
0427001000NRG23151020220218952
|
5956174609
|
19/10/2022
|
Anu Rabha
|
Anu Rabha
|
0427001WL015985
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
|
939
|
AS0427001_230922FTO_99814
|
0427001000NRG23190920220192026
|
5016922819
|
23/09/2022
|
Bharat Boro
|
Bharat Boro
|
0427001WL012731
|
00415
|
SBIN0007118
|
1374
|
28/09/2022
|
No Such Account
|
|
940
|
AS0427001_230922FTO_99814
|
0427001000NRG23190920220192034
|
5016922818
|
23/09/2022
|
Nilima Boro
|
Nilima Boro
|
0427001WL012731
|
00415
|
SBIN0007118
|
1374
|
28/09/2022
|
No Such Account
|
|
941
|
AS0427001_210922FTO_98277
|
0427001000NRG23200920220196203
|
4955249264
|
21/09/2022
|
Rupeshwari Rabha
|
Rupeshwari Rabha
|
0427001WL013146
|
00089
|
CBIN0280004
|
1374
|
24/09/2022
|
No Such Account
|
|
942
|
AS0427001_270722FTO_69248
|
0427001000NRG23260720220136416
|
3862602129
|
27/07/2022
|
Sitali Sawashi
|
Sitali Sawashi
|
0427001WL006708
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
943
|
AS0427001_051222FTO_139229
|
0427001000NRG23301120220278006
|
7914520107
|
05/12/2022
|
Hima Hazarika
|
Hima Hazarika
|
0427001WL023866
|
00415
|
SBIN0007118
|
2290
|
14/01/2023
|
Account closed
|
|
944
|
AS0427002_300922FTO_105263
|
0427002000NRG22300920220679337
|
5337305728
|
30/09/2022
|
Smt. Fuleswari Boro
|
Smt. Fuleswari Boro
|
0427002WL0022712
|
00089
|
CBIN0281586
|
1344
|
08/10/2022
|
Account closed
|
|
945
|
AS0427002_030922FTO_89129
|
0427002000NRG23030920220174764
|
4955883798
|
03/09/2022
|
TAJIBAR ALI
|
TAJIBAR ALI
|
0427002WL011069
|
00089
|
CBIN0281586
|
1832
|
24/09/2022
|
Account closed
|
|
946
|
AS0427002_080622FTO_44814
|
0427002000NRG23080620220114032
|
2291220177
|
08/06/2022
|
Sri Bishnu Oli
|
Sri Bishnu Oli
|
0427002WL003668
|
00089
|
CBIN0280004
|
1374
|
15/06/2022
|
No Such Account
|
|
947
|
AS0427002_080622FTO_44814
|
0427002000NRG23080620220114034
|
2291220178
|
08/06/2022
|
Padma Devi
|
Padma Devi
|
0427002WL003668
|
00089
|
CBIN0280004
|
1374
|
15/06/2022
|
No Such Account
|
|
948
|
AS0427002_130622FTO_47512
|
0427002000NRG23100620220115412
|
2459242788
|
13/06/2022
|
Nabin Boro
|
Nabin Boro
|
0427002WL003768
|
00415
|
SBIN0007118
|
1374
|
24/06/2022
|
Account closed
|
|
949
|
AS0427002_130522FTO_27106
|
0427002000NRG23130520220086933
|
1670727291
|
13/05/2022
|
Bimal Boro
|
Bimal Boro
|
0427002WL002293
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
Account closed
|
|
950
|
AS0427002_191222FTO_148555
|
0427002000NRG23181220220304110
|
8085637089
|
19/12/2022
|
Rasida Begum
|
Rasida Begum
|
0427002WL027032
|
00415
|
SBIN0007118
|
1374
|
20/01/2023
|
No Such Account
|
|
951
|
AS0427002_191222FTO_148555
|
0427002000NRG23181220220304111
|
8085637088
|
19/12/2022
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427002WL027032
|
00415
|
SBIN0007118
|
1374
|
20/01/2023
|
No Such Account
|
|
952
|
AS0427002_310323FTO_202866
|
0427002000NRG23300320230384803
|
1171701845
|
31/03/2023
|
Paul Tanti
|
Paul Tanti
|
0427002WL038324
|
00415
|
SBIN0007118
|
1603
|
03/05/2023
|
No Such Account
|
|
953
|
AS0427002_310323FTO_202866
|
0427002000NRG23300320230384813
|
1171701819
|
31/03/2023
|
Smt. Premika Tanti
|
Smt. Premika Tanti
|
0427002WL038324
|
00089
|
CBIN0281586
|
1603
|
03/05/2023
|
No Such Account
|
|
954
|
AS0427003_100822FTO_76924
|
0427003000NRG23090820220147431
|
4026899760
|
10/08/2022
|
Mati Mochahari
|
Mati Mochahari
|
0427003WL008093
|
00354
|
PUNB0202920
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
955
|
AS0427003_110722FTO_62140
|
0427003000NRG23110720220126459
|
3136546974
|
11/07/2022
|
Hanifa Ali
|
Hanifa Ali
|
0427003WL0005302
|
00354
|
PUNB0202920
|
2290
|
16/07/2022
|
A/c Blocked or Frozen
|
|
956
|
AS0427004_160822FTO_79368
|
0427004000NRG22160820220670678
|
4905310887
|
16/08/2022
|
Bana Basumatary
|
Bana Basumatary
|
0427004WL0022519
|
00415
|
SBIN0003378
|
1344
|
22/09/2022
|
No Such Account
|
|
957
|
AS0427004_230922FTO_99356
|
0427004000NRG23210920220198478
|
5010356964
|
23/09/2022
|
Ramcharam Khaklary
|
Ramcharam Khaklary
|
0427004WL013298
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
958
|
AS0427004_250422FTO_12607
|
0427004000NRG23220420220023323
|
1156418897
|
25/04/2022
|
Somela Basumatary
|
Somela Basumatary
|
0427004WL000585
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
959
|
AS0427004_260822FTO_84721
|
0427004000NRG23260820220164111
|
4955786692
|
26/08/2022
|
Pradip Basumatary
|
Pradip Basumatary
|
0427004WL010025
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
960
|
AS0427001_130522FTO_27820
|
0427001000NRG23110520220078851
|
1668215632
|
13/05/2022
|
Anil Kachari
|
Anil Kachari
|
0427001WL002090
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
Account closed
|
|
961
|
AS0427001_171122FTO_128724
|
0427001000NRG23121120220252379
|
|
17/11/2022
|
Kalpana Daimari
|
Kalpana Daimari
|
0427001WL020542
|
00415
|
SBIN0007947
|
1374
|
02/12/2022
|
No Such Account
|
|
962
|
AS0427001_230522FTO_34745
|
0427001000NRG23200520220097612
|
1669858748
|
23/05/2022
|
Katimal Boro
|
Katimal Boro
|
0427001WL002754
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
963
|
AS0427001_280422FTO_14992
|
0427001000NRG23270420220040153
|
1156597965
|
28/04/2022
|
RAJESH SUTRADHAR
|
RAJESH SUTRADHAR
|
0427001WL000932
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
964
|
AS0427001_280422FTO_14992
|
0427001000NRG23270420220040158
|
1156598018
|
28/04/2022
|
RUMA BHOUMIK
|
RUMA BHOUMIK
|
0427001WL000932
|
00462
|
UCBA0000512
|
1374
|
13/05/2022
|
No Such Account
|
|
965
|
AS0427001_270722FTO_69114
|
0427001000NRG23270720220136778
|
3862441543
|
27/07/2022
|
Babul Rabha
|
Babul Rabha
|
0427001WL006764
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
966
|
AS0427001_270722FTO_69114
|
0427001000NRG23270720220136779
|
3862441544
|
27/07/2022
|
Ejikel Hembrom
|
Ejikel Hembrom
|
0427001WL006764
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
967
|
AS0427001_011022FTO_105862
|
0427001000NRG23300920220214077
|
5340654868
|
01/10/2022
|
Nayan Sharaniya
|
Nayan Sharaniya
|
0427001WL0014792
|
00089
|
CBIN0280004
|
1374
|
08/10/2022
|
Account closed
|
|
968
|
AS0427002_270922FTO_102136
|
0427002000NRG22270920220676139
|
5122764676
|
27/09/2022
|
Jamuna baro
|
Jamuna baro
|
0427002WL0022634
|
00415
|
SBIN0013378
|
1344
|
01/10/2022
|
Account closed
|
|
969
|
AS0427002_110722FTO_61910
|
0427002000NRG23110720220126651
|
3136553876
|
11/07/2022
|
Lachmi Tanti
|
Lachmi Tanti
|
0427002WL005335
|
00089
|
CBIN0281586
|
1832
|
16/07/2022
|
No Such Account
|
|
970
|
AS0427002_121222FTO_142727
|
0427002000NRG23121220220290728
|
8083524447
|
12/12/2022
|
DHANESWAR CHOUHAN
|
DHANESWAR CHOUHAN
|
0427002WL025623
|
00089
|
CBIN0281586
|
1832
|
20/01/2023
|
Account closed
|
|
971
|
AS0427002_151222FTO_145327
|
0427002000NRG23151220220298292
|
8085503594
|
15/12/2022
|
Sahidur Rahman
|
Sahidur Rahman
|
0427002WL026229
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
972
|
AS0427002_151222FTO_145327
|
0427002000NRG23151220220298293
|
8085503595
|
15/12/2022
|
Rangmala Begum
|
Rangmala Begum
|
0427002WL026229
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
973
|
AS0427002_151222FTO_145327
|
0427002000NRG23151220220298305
|
8085503593
|
15/12/2022
|
Rasidul Islam
|
Rasidul Islam
|
0427002WL026230
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
974
|
AS0427002_170822FTO_80317
|
0427002000NRG23170820220157649
|
4905143353
|
17/08/2022
|
Sri Dhanpati Rabha
|
Sri Dhanpati Rabha
|
0427002WL009204
|
00415
|
SBIN0013378
|
229
|
22/09/2022
|
No Such Account
|
|
975
|
AS0427002_181122FTO_129539
|
0427002000NRG23181120220262030
|
|
18/11/2022
|
Badal boro
|
Badal boro
|
0427002WL022239
|
00089
|
CBIN0281586
|
2290
|
02/12/2022
|
No Such Account
|
|
976
|
AS0427002_290422FTO_16608
|
0427002000NRG23290420220048494
|
1156239124
|
29/04/2022
|
Mr Bhukha Orang
|
Mr Bhukha Orang
|
0427002WL001188
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
977
|
AS0427002_301122FTO_136167
|
0427002000NRG23301120220276599
|
7912991170
|
30/11/2022
|
Binita Daimary
|
Binita Daimary
|
0427002WL023740
|
00415
|
SBIN0013378
|
1374
|
14/01/2023
|
Account closed
|
|
978
|
AS0427002_301122FTO_136167
|
0427002000NRG23301120220276604
|
7912991176
|
30/11/2022
|
Anjana Daimary
|
Anjana Daimary
|
0427002WL023740
|
00415
|
SBIN0013378
|
1374
|
14/01/2023
|
Account closed
|
|
979
|
AS0427003_290922FTO_104281
|
0427003000NRG23280920220209464
|
5340766495
|
29/09/2022
|
Mati Moshahari
|
Mati Moshahari
|
0427003WL0014372
|
00354
|
PUNB0202920
|
2290
|
08/10/2022
|
A/c Blocked or Frozen
|
|
980
|
AS0427003_310323FTO_204357
|
0427003000NRG23300320230380472
|
1172685009
|
31/03/2023
|
Gobin Tudu
|
Gobin Tudu
|
0427003WL037695
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
981
|
AS0427003_310323FTO_204357
|
0427003000NRG23300320230382034
|
1172684632
|
31/03/2023
|
Suiti Daimari
|
Suiti Daimari
|
0427003WL037884
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
982
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230385691
|
1172684868
|
31/03/2023
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0427003WL038479
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
|
983
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230385708
|
1172684850
|
31/03/2023
|
Rotan Sill
|
Rotan Sill
|
0427003WL038479
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
|
984
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230385831
|
1172684782
|
31/03/2023
|
Banesha Begum
|
Banesha Begum
|
0427003WL038487
|
00354
|
PUNB0202920
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
985
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230386685
|
1172684987
|
31/03/2023
|
Gobinda Gour
|
Gobinda Gour
|
0427003WL038636
|
00089
|
CBIN0282465
|
2290
|
03/05/2023
|
Account closed
|
|
986
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230388321
|
1172685093
|
31/03/2023
|
Basonti Gour
|
Basonti Gour
|
0427003WL038874
|
00089
|
CBIN0282465
|
1603
|
03/05/2023
|
No Such Account
|
|
987
|
AS0427003_230822FTO_83577
|
0427003000NRG23200820220159561
|
4955961891
|
23/08/2022
|
Pathinath Sangma
|
Pathinath Sangma
|
0427003WL009551
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
988
|
AS0427003_230822FTO_83577
|
0427003000NRG23200820220159562
|
4955961888
|
23/08/2022
|
Frash Marak
|
Frash Marak
|
0427003WL009551
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
989
|
AS0427003_230822FTO_83577
|
0427003000NRG23220820220160647
|
4955961900
|
23/08/2022
|
Anita Saikia
|
Anita Saikia
|
0427003WL009706
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
990
|
AS0427003_230822FTO_83577
|
0427003000NRG23230820220161279
|
4955961817
|
23/08/2022
|
Tilak Das
|
Tilak Das
|
0427003WL009786
|
00462
|
UCBA0000633
|
2290
|
24/09/2022
|
Account closed
|
|
991
|
AS0427003_270123FTO_173294
|
0427003000NRG23260120230337825
|
8522477106
|
27/01/2023
|
Korendra Narzary
|
Korendra Narzary
|
0427003WL031136
|
00089
|
CBIN0282465
|
1374
|
06/02/2023
|
Account closed
|
|
992
|
AS0427003_270123FTO_173294
|
0427003000NRG23260120230337826
|
8522477107
|
27/01/2023
|
Bishnu NArzary
|
Bishnu NArzary
|
0427003WL031136
|
00089
|
CBIN0282465
|
1374
|
06/02/2023
|
Account closed
|
|
993
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230372356
|
0493098972
|
29/03/2023
|
Ratan Praja
|
Ratan Praja
|
0427003WL036397
|
00462
|
UCBA0000633
|
2290
|
03/04/2023
|
No Such Account
|
|
994
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230374521
|
0493099129
|
29/03/2023
|
Kupson Daimari
|
Kupson Daimari
|
0427003WL036751
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
995
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375375
|
0493099474
|
29/03/2023
|
Subhash Bharali
|
Subhash Bharali
|
0427003WL036851
|
00462
|
UCBA0000633
|
1145
|
03/04/2023
|
Account closed
|
|
996
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375942
|
0493098932
|
29/03/2023
|
Rina Daimari
|
Rina Daimari
|
0427003WL036936
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
997
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375948
|
0493098930
|
29/03/2023
|
Gagan Basumatari
|
Gagan Basumatari
|
0427003WL036936
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
998
|
AS0427003_290323FTO_198220
|
0427003000NRG23290320230375959
|
0493099383
|
29/03/2023
|
Binu Daimari
|
Binu Daimari
|
0427003WL036936
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
999
|
AS0427003_300922FTO_105417
|
0427003000NRG23290920220210156
|
5340820786
|
30/09/2022
|
Junali Mahatoo
|
Junali Mahatoo
|
0427003WL014460
|
00089
|
CBIN0282465
|
1374
|
08/10/2022
|
Account closed
|
|
1000
|
AS0427003_300822FTO_86610
|
0427003000NRG23300820220166612
|
4933450197
|
30/08/2022
|
Daimalu Daimari
|
Daimalu Daimari
|
0427003WL010306
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
1001
|
AS0427004_021022FTO_106241
|
0427004000NRG23011020220215373
|
5337638186
|
02/10/2022
|
Khagen Biswas
|
Khagen Biswas
|
0427004WL014909
|
00694
|
NESF0000215
|
1374
|
08/10/2022
|
Account Description Does not Tally
|
|
1002
|
AS0427004_021022FTO_106241
|
0427004000NRG23011020220215389
|
5337638187
|
02/10/2022
|
Sunita Biswas
|
Sunita Biswas
|
0427004WL014909
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1003
|
AS0427004_021022FTO_106241
|
0427004000NRG23011020220215395
|
5337638236
|
02/10/2022
|
Usha Bali Biswas
|
Usha Bali Biswas
|
0427004WL014909
|
00415
|
SBIN0003378
|
1374
|
08/10/2022
|
No Such Account
|
|
1004
|
AS0427004_020522FTO_18506
|
0427004000NRG23020520220052392
|
1156889623
|
02/05/2022
|
Rakesh Basumatary
|
Rakesh Basumatary
|
0427004WL001299
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1005
|
AS0427004_020522FTO_18525
|
0427004000NRG23020520220052833
|
1157032868
|
02/05/2022
|
Hirot Basumatary
|
Hirot Basumatary
|
0427004WL001310
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1006
|
AS0427004_121122FTO_125167
|
0427004000NRG23101120220248686
|
|
12/11/2022
|
Dipanjuli Basumatary
|
Dipanjuli Basumatary
|
0427004WL020148
|
00089
|
CBIN0284540
|
1374
|
02/12/2022
|
No Such Account
|
|
1007
|
AS0427004_130123FTO_166315
|
0427004000NRG23110120230329660
|
8085619501
|
13/01/2023
|
Dulal Boro
|
Dulal Boro
|
0427004WL030167
|
00468
|
UBIN0569852
|
1374
|
20/01/2023
|
No Such Account
|
|
1008
|
AS0427004_130123FTO_166315
|
0427004000NRG23110120230329666
|
8085619484
|
13/01/2023
|
Matibala Boro
|
Matibala Boro
|
0427004WL030167
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1009
|
AS0427004_170622FTO_50549
|
0427004000NRG23150620220117193
|
2459431317
|
17/06/2022
|
Lakhi Biswas
|
Lakhi Biswas
|
0427004WL003970
|
00462
|
UCBA0000512
|
2061
|
24/06/2022
|
No Such Account
|
|
1010
|
AS0427004_170822FTO_80406
|
0427004000NRG23170820220157519
|
4905314296
|
17/08/2022
|
Profat Deka
|
Profat Deka
|
0427004WL009193
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
1011
|
AS0427004_220422FTO_12408
|
0427004000NRG23190420220021060
|
1155677377
|
22/04/2022
|
Bholan Ali
|
Bholan Ali
|
0427004WL000533
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1012
|
AS0427004_220422FTO_12408
|
0427004000NRG23190420220021065
|
1155677349
|
22/04/2022
|
Rehena Begum
|
Rehena Begum
|
0427004WL000533
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1013
|
AS0427004_270422FTO_14764
|
0427004000NRG23200420220021818
|
1155957118
|
27/04/2022
|
Abdur Rajjak
|
Abdur Rajjak
|
0427004WL000560
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
Account closed
|
|
1014
|
AS0427001_120522FTO_26501
|
0427001000NRG23110520220076040
|
1668052787
|
12/05/2022
|
Aadit Basumtary
|
Aadit Basumtary
|
0427001WL002027
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1015
|
AS0427001_120522FTO_26559
|
0427001000NRG23110520220076273
|
1667929482
|
12/05/2022
|
Kornush Suren
|
Kornush Suren
|
0427001WL002032
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
No Such Account
|
|
1016
|
AS0427001_210922FTO_98136
|
0427001000NRG23150920220187239
|
4956029520
|
21/09/2022
|
Sri Bisunat Sil
|
Sri Bisunat Sil
|
0427001WL012361
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1017
|
AS0427001_210922FTO_98136
|
0427001000NRG23150920220187240
|
4956029521
|
21/09/2022
|
Sri Bisunat Sil
|
Sri Bisunat Sil
|
0427001WL012361
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1018
|
AS0427001_221222FTO_151045
|
0427001000NRG23211220220309592
|
8043325425
|
22/12/2022
|
Lakhiram Soren
|
Lakhiram Soren
|
0427001WL027567
|
00694
|
NESF0000215
|
1832
|
19/01/2023
|
Account Description Does not Tally
|
|
1019
|
AS0427001_261022FTO_114173
|
0427001000NRG23261020220227600
|
6029023641
|
26/10/2022
|
Aamashri Gowala
|
Aamashri Gowala
|
0427001WL017094
|
00415
|
SBIN0007947
|
2290
|
02/11/2022
|
Account closed
|
|
1020
|
AS0427001_030123APB_FTO_159479
|
0427001000NRG23291220220323139
|
8050959892
|
03/01/2023
|
Arjun Daimari
|
Arjun Daimari
|
0427001WL028904
|
00415
|
SBIN0007947
|
2290
|
19/01/2023
|
Account closed
|
|
1021
|
AS0427001_300522FTO_38683
|
0427001000NRG23300520220108348
|
1892580924
|
30/05/2022
|
Bina Karmakar
|
Bina Karmakar
|
0427001WL003171
|
00694
|
NESF0000215
|
1374
|
02/06/2022
|
Account Description Does not Tally
|
|
1022
|
AS0427002_010223FTO_176064
|
0427002000NRG23010220230345428
|
8589022057
|
01/02/2023
|
Chandan Rajbangshi
|
Chandan Rajbangshi
|
0427002WL031917
|
00415
|
SBIN0013378
|
1374
|
08/02/2023
|
Account closed
|
|
1023
|
AS0427002_101122FTO_124078
|
0427002000NRG23091120220247051
|
|
10/11/2022
|
Narendra Basumatary
|
Narendra Basumatary
|
0427002WL020057
|
00462
|
UCBA0000805
|
1145
|
02/12/2022
|
No Such Account
|
|
1024
|
AS0427002_130522FTO_27699
|
0427002000NRG23130520220087522
|
1670725774
|
13/05/2022
|
Islamuddin Ali
|
Islamuddin Ali
|
0427002WL002313
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
1025
|
AS0427002_130722FTO_62875
|
0427002000NRG23130720220128055
|
3146642522
|
13/07/2022
|
Nirmal Rabidas
|
Nirmal Rabidas
|
0427002WL005516
|
00415
|
SBIN0007118
|
2290
|
16/07/2022
|
No Such Account
|
|
1026
|
AS0427002_130722FTO_62875
|
0427002000NRG23130720220128056
|
3146642486
|
13/07/2022
|
Debaru Karuwa
|
Debaru Karuwa
|
0427002WL005516
|
00089
|
CBIN0280004
|
2290
|
16/07/2022
|
Account closed
|
|
1027
|
AS0427002_280323FTO_195676
|
0427002000NRG23280320230370443
|
0500549064
|
28/03/2023
|
Chandra Bahadur Chetry
|
Chandra Bahadur Chetry
|
0427002WL036098
|
00089
|
CBIN0281586
|
1374
|
03/04/2023
|
No Such Account
|
|
1028
|
AS0427002_050922FTO_89362
|
0427002000NRG23310820220169926
|
4955880481
|
05/09/2022
|
Parbomai Toppo
|
Parbomai Toppo
|
0427002WL010582
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1029
|
AS0427003_141122FTO_126354
|
0427003000NRG23111120220249159
|
|
14/11/2022
|
Bayan Basumatary
|
Bayan Basumatary
|
0427003WL020190
|
00415
|
SBIN0003378
|
2290
|
02/12/2022
|
No Such Account
|
|
1030
|
AS0427003_140422FTO_7938
|
0427003000NRG23130420220013327
|
1155953369
|
14/04/2022
|
Ambika Modak
|
Ambika Modak
|
0427003WL000299
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1031
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253161
|
|
14/11/2022
|
Sukra Bading
|
Sukra Bading
|
0427003WL020612
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Unclaimed/DEAF accounts
|
|
1032
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253163
|
|
14/11/2022
|
Krito Tapno
|
Krito Tapno
|
0427003WL020612
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
1033
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253164
|
|
14/11/2022
|
Kartik Kuzur
|
Kartik Kuzur
|
0427003WL020612
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
1034
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253659
|
|
14/11/2022
|
Rebati Kahara
|
Rebati Kahara
|
0427003WL020670
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
No Such Account
|
|
1035
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220253952
|
|
14/11/2022
|
Lali Orang
|
Lali Orang
|
0427003WL020704
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
1036
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220254265
|
|
14/11/2022
|
Paulina Bhengra
|
Paulina Bhengra
|
0427003WL020747
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
No Such Account
|
|
1037
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220254393
|
|
14/11/2022
|
Jahan Parja
|
Jahan Parja
|
0427003WL020757
|
00462
|
UCBA0000633
|
2290
|
02/12/2022
|
No Such Account
|
|
1038
|
AS0427003_141122FTO_126354
|
0427003000NRG23141120220254578
|
|
14/11/2022
|
Lakheswar Orang
|
Lakheswar Orang
|
0427003WL020769
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
1039
|
AS0427003_280323FTO_195810
|
0427003000NRG23270320230364243
|
0500547337
|
28/03/2023
|
Moni Koch
|
Moni Koch
|
0427003WL035133
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
1040
|
AS0427003_291222FTO_156416
|
0427003000NRG23271220220319032
|
8083499736
|
29/12/2022
|
Meena Gour
|
Meena Gour
|
0427003WL028460
|
00462
|
UCBA0000633
|
2290
|
20/01/2023
|
Account closed
|
|
1041
|
AS0427001_030422FTO_1987
|
0427001000NRG22300320220650635
|
0916977538
|
03/04/2022
|
Pramella Boro
|
Pramella Boro
|
0427001WL021647
|
00415
|
SBIN0007118
|
1344
|
07/05/2022
|
No Such Account
|
|
1042
|
AS0427001_051222FTO_139475
|
0427001000NRG23251120220268628
|
7915438177
|
05/12/2022
|
Januka Gautam
|
Januka Gautam
|
0427001WL022936
|
00415
|
SBIN0007947
|
1374
|
14/01/2023
|
No Such Account
|
|
1043
|
AS0427001_300323FTO_198412
|
0427001000NRG23270320230363145
|
1171760240
|
30/03/2023
|
Suk Bd. Limbu
|
Suk Bd. Limbu
|
0427001WL034944
|
00462
|
UCBA0000512
|
2748
|
03/05/2023
|
No Such Account
|
|
1044
|
AS0427001_270522FTO_38168
|
0427001000NRG23270520220107665
|
1890369731
|
27/05/2022
|
Nar Bh. Katuwal
|
Nar Bh. Katuwal
|
0427001WL003096
|
00694
|
NESF0000215
|
2748
|
02/06/2022
|
Account Description Does not Tally
|
|
1045
|
AS0427001_270522FTO_38168
|
0427001000NRG23270520220107667
|
1890369732
|
27/05/2022
|
Yam Kumari
|
Yam Kumari
|
0427001WL003096
|
00694
|
NESF0000215
|
2748
|
02/06/2022
|
Account Description Does not Tally
|
|
1046
|
AS0427001_270522FTO_38168
|
0427001000NRG23270520220107668
|
1890369735
|
27/05/2022
|
Lajarush Hembrom
|
Lajarush Hembrom
|
0427001WL003096
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
1047
|
AS0427001_060323APB_FTO_182585
|
0427001000NRG23280220230348201
|
0060786136
|
06/03/2023
|
Sabita Daimari
|
Sabita Daimari
|
0427001WL032595
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AS0427001_060323APB_FTO_182585
|
0427001000NRG23280220230348203
|
0060786138
|
06/03/2023
|
Mina Daimari
|
Mina Daimari
|
0427001WL032595
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
AS0427001_300722FTO_71081
|
0427001000NRG23290720220138910
|
3862426146
|
30/07/2022
|
Dewan Soren
|
Dewan Soren
|
0427001WL007086
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
1050
|
AS0427001_300722FTO_71081
|
0427001000NRG23290720220138924
|
3862426142
|
30/07/2022
|
Damacher Ali
|
Damacher Ali
|
0427001WL007088
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
1051
|
AS0427001_011222FTO_137070
|
0427001000NRG23301120220272755
|
7912940216
|
01/12/2022
|
Joymati Deka
|
Joymati Deka
|
0427001WL023403
|
00694
|
NESF0000215
|
916
|
14/01/2023
|
Account Description Does not Tally
|
|
1052
|
AS0427002_020522FTO_18603
|
0427002000NRG23020520220055926
|
1157034370
|
02/05/2022
|
Sri Ranjit Sahu
|
Sri Ranjit Sahu
|
0427002WL001421
|
00029
|
UTBI0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
1053
|
AS0427002_030922FTO_89128
|
0427002000NRG23030920220174773
|
4955438778
|
03/09/2022
|
Paro Begum
|
Paro Begum
|
0427002WL011070
|
00089
|
CBIN0281586
|
1832
|
24/09/2022
|
No Such Account
|
|
1054
|
AS0427002_100522FTO_24424
|
0427002000NRG23100520220073664
|
1267314795
|
10/05/2022
|
Smt. Aruna Daimary
|
Smt. Aruna Daimary
|
0427002WL001975
|
00415
|
SBIN0013378
|
1374
|
16/05/2022
|
Account closed
|
|
1055
|
AS0427002_130522FTO_27576
|
0427002000NRG23120520220084299
|
1671343857
|
13/05/2022
|
Phoneswar Mahato
|
Phoneswar Mahato
|
0427002WL002226
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1056
|
AS0427002_130522FTO_27576
|
0427002000NRG23120520220084314
|
1671343841
|
13/05/2022
|
Said Ali
|
Said Ali
|
0427002WL002226
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1057
|
AS0427002_210922FTO_97939
|
0427002000NRG23210920220197569
|
4955245461
|
21/09/2022
|
TAJIBAR ALI
|
TAJIBAR ALI
|
0427002WL013229
|
00089
|
CBIN0281586
|
2290
|
24/09/2022
|
Account closed
|
|
1058
|
AS0427002_290422FTO_16644
|
0427002000NRG23290420220048914
|
1155844855
|
29/04/2022
|
Maina Boro Barman
|
Maina Boro Barman
|
0427002WL001197
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
No Such Account
|
|
1059
|
AS0427002_290922FTO_104094
|
0427002000NRG23290920220212555
|
5337305601
|
29/09/2022
|
Tinku Barman
|
Tinku Barman
|
0427002WL014609
|
00415
|
SBIN0013378
|
1374
|
08/10/2022
|
No Such Account
|
|
1060
|
AS0427002_300323FTO_200324
|
0427002000NRG23300320230381711
|
1171653112
|
30/03/2023
|
Jadab Mandal
|
Jadab Mandal
|
0427002WL037865
|
00089
|
CBIN0281586
|
916
|
03/05/2023
|
Account closed
|
|
1061
|
AS0427002_300422FTO_17166
|
0427002000NRG23300420220050281
|
1156033625
|
30/04/2022
|
Ratneswar Rabha
|
Ratneswar Rabha
|
0427002WL001235
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1062
|
AS0427002_311022FTO_117647
|
0427002000NRG23311020220236808
|
7907249048
|
31/10/2022
|
JAMAL ALI
|
JAMAL ALI
|
0427002WL018112
|
00415
|
SBIN0013378
|
2290
|
14/01/2023
|
Account closed
|
|
1063
|
AS0427002_311022FTO_117647
|
0427002000NRG23311020220236809
|
7907249047
|
31/10/2022
|
TANUJA BEGUM
|
TANUJA BEGUM
|
0427002WL018112
|
00415
|
SBIN0013378
|
2290
|
14/01/2023
|
Account closed
|
|
1064
|
AS0427003_180522FTO_30102
|
0427003000NRG23130520220085083
|
1670736226
|
18/05/2022
|
Lakshi Ram Tudu
|
Lakshi Ram Tudu
|
0427003WL002246
|
00089
|
CBIN0282465
|
1374
|
28/05/2022
|
Account closed
|
|
1065
|
AS0427003_170722FTO_64659
|
0427003000NRG23150720220129529
|
3303830994
|
17/07/2022
|
Jitu Deka
|
Jitu Deka
|
0427003WL0005713
|
00354
|
PUNB0202920
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1066
|
AS0427003_290922FTO_104277
|
0427003000NRG23260920220203441
|
5340820421
|
29/09/2022
|
Rosni Orang
|
Rosni Orang
|
0427003WL013863
|
00462
|
UCBA0000633
|
2290
|
08/10/2022
|
No Such Account
|
|
1067
|
AS0427001_040422FTO_2081
|
0427001000NRG22300320220647715
|
0917038137
|
04/04/2022
|
Pintu Barzo
|
Pintu Barzo
|
0427001WL021543
|
00029
|
PUNB0RRBAGB
|
448
|
07/05/2022
|
No Such Account
|
|
1068
|
AS0427001_040422FTO_2081
|
0427001000NRG22300320220647719
|
0917038132
|
04/04/2022
|
Sanika Munda
|
Sanika Munda
|
0427001WL021543
|
00029
|
PUNB0RRBAGB
|
448
|
07/05/2022
|
No Such Account
|
|
1069
|
AS0427001_070522FTO_22325
|
0427001000NRG23020520220054561
|
1269383519
|
07/05/2022
|
.Promila Brahma
|
.Promila Brahma
|
0427001WL001365
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1070
|
AS0427001_210922FTO_98158
|
0427001000NRG23180920220190734
|
4955743458
|
21/09/2022
|
Dimpal
|
Dimpal
|
0427001WL012607
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1071
|
AS0427001_210922FTO_98158
|
0427001000NRG23180920220190746
|
4955743492
|
21/09/2022
|
Rupban Nayak
|
Rupban Nayak
|
0427001WL012607
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1072
|
AS0427001_250722FTO_67975
|
0427001000NRG23220720220133981
|
3862362636
|
25/07/2022
|
Nikudin Bara
|
Nikudin Bara
|
0427001WL006320
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
1073
|
AS0427001_261022FTO_114647
|
0427001000NRG23261020220227906
|
6029759410
|
26/10/2022
|
Kanduri Boro
|
Kanduri Boro
|
0427001WL017148
|
00694
|
NESF0000026
|
2290
|
02/11/2022
|
Account Description Does not Tally
|
|
1074
|
AS0427001_011022FTO_105493
|
0427001000NRG23280920220209685
|
5340758547
|
01/10/2022
|
Kobita Narzari
|
Kobita Narzari
|
0427001WL014391
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
Account closed
|
|
1075
|
AS0427001_011022FTO_105592
|
0427001000NRG23290920220210467
|
5340657119
|
01/10/2022
|
Manjip Daimari
|
Manjip Daimari
|
0427001WL014485
|
00415
|
SBIN0009433
|
1145
|
08/10/2022
|
Account closed
|
|
1076
|
AS0427002_020522FTO_18411
|
0427002000NRG23020520220054266
|
1157032316
|
02/05/2022
|
Sri Jadu Deka
|
Sri Jadu Deka
|
0427002WL001354
|
00415
|
SBIN0007118
|
1145
|
13/05/2022
|
Account closed
|
|
1077
|
AS0427002_020822FTO_72520
|
0427002000NRG23020820220141907
|
3862841667
|
02/08/2022
|
Boli Boro
|
Boli Boro
|
0427002WL007457
|
00694
|
NESF0000127
|
1832
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1078
|
AS0427002_120522FTO_25993
|
0427002000NRG23100520220072404
|
1670521046
|
12/05/2022
|
Poabil Basumatary
|
Poabil Basumatary
|
0427002WL001940
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
No Such Account
|
|
1079
|
AS0427002_120522FTO_25993
|
0427002000NRG23100520220072418
|
1670521045
|
12/05/2022
|
Dulumoni Boro
|
Dulumoni Boro
|
0427002WL001940
|
00089
|
CBIN0280004
|
1374
|
28/05/2022
|
No Such Account
|
|
1080
|
AS0427002_130522FTO_26916
|
0427002000NRG23130520220085283
|
1670855200
|
13/05/2022
|
Sri Nayanjyoti Rabha
|
Sri Nayanjyoti Rabha
|
0427002WL002251
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1081
|
AS0427002_180722FTO_65202
|
0427002000NRG23180720220130672
|
3303812174
|
18/07/2022
|
Smt Sarita Basumatary
|
Smt Sarita Basumatary
|
0427002WL005835
|
00415
|
SBIN0013378
|
2061
|
25/07/2022
|
No Such Account
|
|
1082
|
AS0427002_200522FTO_31612
|
0427002000NRG23200520220097793
|
1670175365
|
20/05/2022
|
Smt. Sita Karmakar
|
Smt. Sita Karmakar
|
0427002WL002759
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
1083
|
AS0427002_210522FTO_33513
|
0427002000NRG23200520220102611
|
1669866031
|
21/05/2022
|
Parwati Das
|
Parwati Das
|
0427002WL002904
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
1084
|
AS0427002_260922FTO_101159
|
0427002000NRG23260920220203902
|
5059090200
|
26/09/2022
|
Mrs Rina Toppo
|
Mrs Rina Toppo
|
0427002WL013901
|
00415
|
SBIN0007118
|
1145
|
29/09/2022
|
No Such Account
|
|
1085
|
AS0427002_261022FTO_114860
|
0427002000NRG23261020220228804
|
6029019491
|
26/10/2022
|
Sri Dipak Boro
|
Sri Dipak Boro
|
0427002WL017229
|
00694
|
NESF0000127
|
1374
|
02/11/2022
|
Account Description Does not Tally
|
|
1086
|
AS0427002_281022FTO_115489
|
0427002000NRG23281020220232795
|
6354595568
|
28/10/2022
|
Arsana Shil
|
Arsana Shil
|
0427002WL017623
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
1087
|
AS0427004_290922FTO_104023
|
0427004000NRG22290920220677924
|
5337107409
|
29/09/2022
|
Indramaya Devi
|
Indramaya Devi
|
0427004WL0022660
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
1088
|
AS0427004_290922FTO_104023
|
0427004000NRG22290920220677925
|
5337107405
|
29/09/2022
|
Miluka Basumatary
|
Miluka Basumatary
|
0427004WL0022660
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
1089
|
AS0427004_290922FTO_104023
|
0427004000NRG22290920220677994
|
5337107402
|
29/09/2022
|
Juthaishan Daimari
|
Juthaishan Daimari
|
0427004WL0022660
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
1090
|
AS0427004_290922FTO_104023
|
0427004000NRG22290920220678000
|
5337107408
|
29/09/2022
|
Tunnusri Daimary
|
Tunnusri Daimary
|
0427004WL0022660
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
Account closed
|
|
1091
|
AS0427004_290922FTO_104023
|
0427004000NRG22290920220678002
|
5337107404
|
29/09/2022
|
Miluka Basumatary
|
Miluka Basumatary
|
0427004WL0022660
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
1092
|
AS0427004_021122FTO_119619
|
0427004000NRG23011120220239301
|
7907268817
|
02/11/2022
|
Minati Das
|
Minati Das
|
0427004WL018658
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1093
|
AS0427004_071222FTO_140491
|
0427004000NRG23061220220284686
|
7915565228
|
07/12/2022
|
Janak Chandra Barman
|
Janak Chandra Barman
|
0427004WL024806
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1094
|
AS0427001_020422FTO_974
|
0427001000NRG22300320220646696
|
0887159398
|
02/04/2022
|
Mari Munda
|
Mari Munda
|
0427001WL021513
|
00415
|
SBIN0007947
|
1344
|
06/05/2022
|
No Such Account
|
|
1095
|
AS0427001_060522FTO_21233
|
0427001000NRG23040520220057010
|
1225751380
|
06/05/2022
|
Bukul Daimari
|
Bukul Daimari
|
0427001WL001449
|
00694
|
NESF0000215
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1096
|
AS0427001_111122FTO_124584
|
0427001000NRG23091120220246273
|
|
11/11/2022
|
Binudhar Boro
|
Binudhar Boro
|
0427001WL020004
|
00415
|
SBIN0007118
|
2290
|
02/12/2022
|
No Such Account
|
|
1097
|
AS0427001_220922FTO_98834
|
0427001000NRG23160920220189725
|
4995496919
|
22/09/2022
|
Kobita Basumatari
|
Kobita Basumatari
|
0427001WL012526
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1098
|
AS0427001_050522FTO_20003
|
0427001000NRG23300420220049418
|
1271089343
|
05/05/2022
|
Sukanti Chachani
|
Sukanti Chachani
|
0427001WL001207
|
00703
|
AIRP0000001
|
1374
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1099
|
AS0427001_011022FTO_105785
|
0427001000NRG23300920220213103
|
5340654278
|
01/10/2022
|
Swami Murmu
|
Swami Murmu
|
0427001WL0014678
|
00694
|
NESF0000215
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1100
|
AS0427001_011022FTO_105785
|
0427001000NRG23300920220213104
|
5340654279
|
01/10/2022
|
Swami Murmu
|
Swami Murmu
|
0427001WL0014678
|
00694
|
NESF0000215
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1101
|
AS0427001_011022FTO_105785
|
0427001000NRG23300920220213105
|
5340654280
|
01/10/2022
|
Thikran Murmu
|
Thikran Murmu
|
0427001WL0014678
|
00694
|
NESF0000215
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1102
|
AS0427002_010622FTO_40210
|
0427002000NRG23010620220110335
|
N0622002D7F8F
|
01/06/2022
|
Madan Sutradhar
|
Madan Sutradhar
|
0427002WL003318
|
00415
|
SBIN0013378
|
1374
|
08/06/2022
|
Account closed
|
|
1103
|
AS0427002_190922FTO_96151
|
0427002000NRG23150920220187431
|
4956082329
|
19/09/2022
|
Amela Begum
|
Amela Begum
|
0427002WL012365
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
1104
|
AS0427002_190922FTO_96151
|
0427002000NRG23150920220187436
|
4956082327
|
19/09/2022
|
Aymana Khatun
|
Aymana Khatun
|
0427002WL012365
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1105
|
AS0427002_190922FTO_96151
|
0427002000NRG23150920220187437
|
4956082328
|
19/09/2022
|
Jinnat Ali
|
Jinnat Ali
|
0427002WL012365
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1106
|
AS0427002_200522FTO_31360
|
0427002000NRG23200520220097103
|
1670798612
|
20/05/2022
|
Sany Kerketta
|
Sany Kerketta
|
0427002WL002735
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1107
|
AS0427002_200522FTO_31360
|
0427002000NRG23200520220097118
|
1670798622
|
20/05/2022
|
Nirmala Munda
|
Nirmala Munda
|
0427002WL002735
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
1108
|
AS0427002_200522FTO_32333
|
0427002000NRG23200520220100796
|
1670796233
|
20/05/2022
|
Ripan Pokhrel
|
Ripan Pokhrel
|
0427002WL002855
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
Account closed
|
|
1109
|
AS0427002_240822FTO_83876
|
0427002000NRG23220820220161080
|
4955952095
|
24/08/2022
|
Nasumuddin Ali
|
Nasumuddin Ali
|
0427002WL009753
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1110
|
AS0427002_230922FTO_99409
|
0427002000NRG23220920220199001
|
5010241394
|
23/09/2022
|
Namita Deka
|
Namita Deka
|
0427002WL013331
|
00089
|
CBIN0281586
|
1145
|
28/09/2022
|
No Such Account
|
|
1111
|
AS0427002_250522FTO_36854
|
0427002000NRG23250520220107172
|
1821299093
|
25/05/2022
|
Nilima Begum
|
Nilima Begum
|
0427002WL003065
|
00029
|
PUNB0RRBAGB
|
2061
|
02/06/2022
|
No Such Account
|
|
1112
|
AS0427002_250522FTO_36854
|
0427002000NRG23250520220107175
|
1821299092
|
25/05/2022
|
Aajijur Rahman
|
Aajijur Rahman
|
0427002WL003066
|
00029
|
PUNB0RRBAGB
|
2061
|
02/06/2022
|
No Such Account
|
|
1113
|
AS0427002_250522FTO_36854
|
0427002000NRG23250520220107179
|
1821299089
|
25/05/2022
|
Smt. Asma Begum
|
Smt. Asma Begum
|
0427002WL003066
|
00089
|
CBIN0281586
|
2061
|
02/06/2022
|
Account closed
|
|
1114
|
AS0427002_290323FTO_197499
|
0427002000NRG23290320230371983
|
0492926688
|
29/03/2023
|
Arpita Dey
|
Arpita Dey
|
0427002WL036319
|
00089
|
CBIN0281586
|
2290
|
03/04/2023
|
No Such Account
|
|
1115
|
AS0427002_300323FTO_200726
|
0427002000NRG23300320230384637
|
1171671319
|
30/03/2023
|
Smt Kausilya Devi
|
Smt Kausilya Devi
|
0427002WL038318
|
00415
|
SBIN0007118
|
1145
|
03/05/2023
|
No Such Account
|
|
1116
|
AS0427002_300422FTO_17485
|
0427002000NRG23300420220050616
|
1156222895
|
30/04/2022
|
Sabitri
|
Sabitri
|
0427002WL001243
|
00415
|
SBIN0013378
|
1374
|
13/05/2022
|
Account closed
|
|
1117
|
AS0427002_300422FTO_17499
|
0427002000NRG23300420220051325
|
1156036658
|
30/04/2022
|
Smt. Pratima Kachari
|
Smt. Pratima Kachari
|
0427002WL001261
|
00415
|
SBIN0013378
|
1374
|
13/05/2022
|
Account closed
|
|
1118
|
AS0427003_090722FTO_61310
|
0427003000NRG23080720220125737
|
3032080168
|
09/07/2022
|
Ramnath Pradhan
|
Ramnath Pradhan
|
0427003WL005192
|
00089
|
CBIN0282465
|
1374
|
13/07/2022
|
Account closed
|
|
1119
|
AS0427003_250722FTO_67908
|
0427003000NRG23250720220134721
|
3862352389
|
25/07/2022
|
Pious Khalkho
|
Pious Khalkho
|
0427003WL006449
|
00089
|
CBIN0282465
|
2290
|
11/08/2022
|
Account closed
|
|
1120
|
AS0427003_250722FTO_67908
|
0427003000NRG23250720220134723
|
3862352322
|
25/07/2022
|
Madhuram Basumatari
|
Madhuram Basumatari
|
0427003WL006449
|
00089
|
CBIN0282465
|
2290
|
11/08/2022
|
Account closed
|
|
1121
|
AS0427001_040223APB_FTO_177009
|
0427001000NRG23010220230344668
|
8867010615
|
04/02/2023
|
Sunita Daimari
|
Sunita Daimari
|
0427001WL031855
|
00415
|
SBIN0013378
|
2290
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
AS0427001_191222FTO_148644
|
0427001000NRG23171220220304010
|
8085429754
|
19/12/2022
|
Bileswari Boro
|
Bileswari Boro
|
0427001WL027023
|
00703
|
AIRP0000001
|
2290
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1123
|
AS0427001_241222FTO_152393
|
0427001000NRG23221220220310132
|
8043840223
|
24/12/2022
|
Ranima Basumatary
|
Ranima Basumatary
|
0427001WL027645
|
00089
|
CBIN0284540
|
1374
|
19/01/2023
|
No Such Account
|
|
1124
|
AS0427001_290323FTO_197825
|
0427001000NRG23240320230360704
|
0503501001
|
29/03/2023
|
Jarou Boro
|
Jarou Boro
|
0427001WL034766
|
00703
|
AIRP0000001
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1125
|
AS0427002_010223FTO_176054
|
0427002000NRG23010220230345535
|
8589021247
|
01/02/2023
|
Smt. Suchena Hial
|
Smt. Suchena Hial
|
0427002WL031932
|
00089
|
CBIN0281586
|
1374
|
08/02/2023
|
Account closed
|
|
1126
|
AS0427002_010223FTO_176054
|
0427002000NRG23010220230345555
|
8589021257
|
01/02/2023
|
Nitesh Routiya
|
Nitesh Routiya
|
0427002WL031932
|
00089
|
CBIN0281586
|
1374
|
08/02/2023
|
Account closed
|
|
1127
|
AS0427002_011022FTO_105857
|
0427002000NRG23011020220215349
|
5340766485
|
01/10/2022
|
Sri Surendra Nath Boro
|
Sri Surendra Nath Boro
|
0427002WL0014905
|
00029
|
PUNB0RRBAGB
|
229
|
08/10/2022
|
No Such Account
|
|
1128
|
AS0427002_071122FTO_122035
|
0427002000NRG23071120220243064
|
7907364894
|
07/11/2022
|
prasad rajbhar
|
prasad rajbhar
|
0427002WL019622
|
00089
|
CBIN0281586
|
2290
|
14/01/2023
|
Account closed
|
|
1129
|
AS0427002_230922FTO_99836
|
0427002000NRG23230920220201169
|
5016923371
|
23/09/2022
|
Rita Nag
|
Rita Nag
|
0427002WL013548
|
00415
|
SBIN0007118
|
1832
|
28/09/2022
|
No Such Account
|
|
1130
|
AS0427002_270323FTO_193689
|
0427002000NRG23270320230364926
|
0307122162
|
27/03/2023
|
Smt. Lakhima Chetry
|
Smt. Lakhima Chetry
|
0427002WL035203
|
00089
|
CBIN0281586
|
1374
|
30/03/2023
|
Account closed
|
|
1131
|
AS0427002_280323APB_FTO_195423
|
0427002000NRG23280320230370691
|
0501180867
|
28/03/2023
|
Taijuddin Khan
|
Taijuddin Khan
|
0427002WL036145
|
00089
|
CBIN0281586
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AS0427002_300422FTO_17553
|
0427002000NRG23300420220051786
|
1157051696
|
30/04/2022
|
Smt. Pronita Boro
|
Smt. Pronita Boro
|
0427002WL001271
|
00415
|
SBIN0013378
|
1145
|
13/05/2022
|
No Such Account
|
|
1133
|
AS0427002_310323FTO_203784
|
0427002000NRG23310320230390915
|
1173952705
|
31/03/2023
|
Swrangsri Boro
|
Swrangsri Boro
|
0427002WL039202
|
00415
|
SBIN0013378
|
1374
|
03/05/2023
|
No Such Account
|
|
1134
|
AS0427003_081122FTO_122529
|
0427003000NRG23041120220242393
|
|
08/11/2022
|
Jayanti Gour
|
Jayanti Gour
|
0427003WL019464
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
No Such Account
|
|
1135
|
AS0427003_151222FTO_145929
|
0427003000NRG23121220220290272
|
8085495173
|
15/12/2022
|
Miripa Daiamri
|
Miripa Daiamri
|
0427003WL025589
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
1136
|
AS0427003_151222FTO_145929
|
0427003000NRG23151220220298792
|
8085494846
|
15/12/2022
|
Promila Daimari
|
Promila Daimari
|
0427003WL026325
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
1137
|
AS0427003_211222FTO_150290
|
0427003000NRG23211220220308276
|
8085725822
|
21/12/2022
|
Najira Khatun
|
Najira Khatun
|
0427003WL027475
|
00354
|
PUNB0202920
|
2290
|
20/01/2023
|
No Such Account
|
|
1138
|
AS0427004_130422FTO_6671
|
0427004000NRG23110420220006311
|
1087319830
|
13/04/2022
|
Pramila Basumatary
|
Pramila Basumatary
|
0427004WL000151
|
00415
|
SBIN0007947
|
1374
|
12/05/2022
|
Account closed
|
|
1139
|
AS0427004_140422FTO_7961
|
0427004000NRG23130420220013150
|
1155949519
|
14/04/2022
|
Umena Begum
|
Umena Begum
|
0427004WL000293
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1140
|
AS0427004_211222FTO_149901
|
0427004000NRG23191220220305312
|
8085722069
|
21/12/2022
|
Rohima Kathun
|
Rohima Kathun
|
0427004WL027175
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
1141
|
AS0427004_230323APB_FTO_189799
|
0427004000NRG23210320230355948
|
0277599658
|
23/03/2023
|
JOYMOTI KUCH
|
JOYMOTI KUCH
|
0427004WL034179
|
00415
|
SBIN0003378
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
AS0427004_221222FTO_150919
|
0427004000NRG23211220220309042
|
8043314268
|
22/12/2022
|
Abdul ahad
|
Abdul ahad
|
0427004WL027543
|
00089
|
CBIN0284540
|
916
|
19/01/2023
|
Account closed
|
|
1143
|
AS0427004_260422FTO_13831
|
0427004000NRG23260420220032074
|
1156581137
|
26/04/2022
|
Rakibul Islam
|
Rakibul Islam
|
0427004WL000759
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
Account closed
|
|
1144
|
AS0427004_260422FTO_13877
|
0427004000NRG23260420220034975
|
1156973701
|
26/04/2022
|
Kusum Deuri
|
Kusum Deuri
|
0427004WL000820
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1145
|
AS0427004_270422FTO_14767
|
0427004000NRG23260420220036137
|
1155709546
|
27/04/2022
|
Meherum Nessa
|
Meherum Nessa
|
0427004WL000844
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1146
|
AS0427004_290922FTO_104003
|
0427004000NRG23280920220209715
|
5340825731
|
29/09/2022
|
Ansuli Nazari
|
Ansuli Nazari
|
0427004WL0014396
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
Account closed
|
|
1147
|
AS0427001_020622FTO_41212
|
0427001000NRG23010620220109849
|
N06220035FBD9
|
02/06/2022
|
Bhim Bhuihar
|
Bhim Bhuihar
|
0427001WL003287
|
00694
|
NESF0000215
|
1374
|
08/06/2022
|
Account Description Does not Tally
|
|
1148
|
AS0427001_151222FTO_146037
|
0427001000NRG23121220220293492
|
8043293398
|
15/12/2022
|
Rosmary Daimary
|
Rosmary Daimary
|
0427001WL025824
|
00415
|
SBIN0007947
|
1374
|
19/01/2023
|
No Such Account
|
|
1149
|
AS0427001_191222APB_FTO_148620
|
0427001000NRG23161220220301628
|
8085795939
|
19/12/2022
|
Arjun Daimari
|
Arjun Daimari
|
0427001WL026747
|
00415
|
SBIN0007947
|
2748
|
20/01/2023
|
Account closed
|
|
1150
|
AS0427001_230522FTO_34778
|
0427001000NRG23200520220097234
|
1667977955
|
23/05/2022
|
Mary Tudu
|
Mary Tudu
|
0427001WL0002743
|
00694
|
NESF0000215
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1151
|
AS0427001_281022FTO_115654
|
0427001000NRG23261020220229076
|
6354458212
|
28/10/2022
|
Sunita Rabha
|
Sunita Rabha
|
0427001WL017273
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
1152
|
AS0427001_301222FTO_157209
|
0427001000NRG23281220220321164
|
8044254424
|
30/12/2022
|
Sri Binoy Boro
|
Sri Binoy Boro
|
0427001WL028659
|
00089
|
CBIN0280004
|
2290
|
19/01/2023
|
Account closed
|
|
1153
|
AS0427002_020922FTO_88437
|
0427002000NRG23020920220173817
|
4932346933
|
02/09/2022
|
Smt. Rumi Boro
|
Smt. Rumi Boro
|
0427002WL010968
|
00029
|
UTBI0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
1154
|
AS0427002_110522FTO_25352
|
0427002000NRG23110520220078519
|
1668295440
|
11/05/2022
|
Hasina Begum
|
Hasina Begum
|
0427002WL002083
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
Account closed
|
|
1155
|
AS0427002_120522FTO_25913
|
0427002000NRG23120520220082131
|
1668126317
|
12/05/2022
|
Smt. Filbina Munda
|
Smt. Filbina Munda
|
0427002WL002179
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
Account closed
|
|
1156
|
AS0427002_130522FTO_27627
|
0427002000NRG23130520220088389
|
1670790485
|
13/05/2022
|
Eleash Munda
|
Eleash Munda
|
0427002WL002349
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
1157
|
AS0427002_210522FTO_33354
|
0427002000NRG23190520220095849
|
1669903849
|
21/05/2022
|
Phoneswar Mahato
|
Phoneswar Mahato
|
0427002WL002697
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1158
|
AS0427002_210522FTO_33354
|
0427002000NRG23190520220095863
|
1669903834
|
21/05/2022
|
Said Ali
|
Said Ali
|
0427002WL002697
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1159
|
AS0427002_220722FTO_67134
|
0427002000NRG23220720220134065
|
3862813619
|
22/07/2022
|
Budhmal Basumatary
|
Budhmal Basumatary
|
0427002WL006344
|
00415
|
SBIN0013378
|
2290
|
11/08/2022
|
No Such Account
|
|
1160
|
AS0427002_280323APB_FTO_195488
|
0427002000NRG23240320230360313
|
0501180735
|
28/03/2023
|
Jeherul Islam
|
Jeherul Islam
|
0427002WL034745
|
00703
|
AIRP0000001
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1161
|
AS0427002_290422FTO_16355
|
0427002000NRG23250420220027092
|
1155654390
|
29/04/2022
|
Bharati Baraik
|
Bharati Baraik
|
0427002WL000657
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
No Such Account
|
|
1162
|
AS0427002_261122FTO_134267
|
0427002000NRG23261120220269172
|
|
26/11/2022
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL023016
|
00089
|
CBIN0281586
|
2290
|
02/12/2022
|
No Such Account
|
|
1163
|
AS0427002_290323FTO_197389
|
0427002000NRG23280320230369299
|
0492917731
|
29/03/2023
|
Sangeeta Toppo
|
Sangeeta Toppo
|
0427002WL035926
|
00089
|
CBIN0281586
|
2290
|
03/04/2023
|
No Such Account
|
|
1164
|
AS0427002_290422FTO_16545
|
0427002000NRG23290420220048130
|
1156235637
|
29/04/2022
|
Manoj Bhumij
|
Manoj Bhumij
|
0427002WL001176
|
00089
|
CBIN0281586
|
1374
|
13/05/2022
|
Account closed
|
|
1165
|
AS0427002_010223FTO_175613
|
0427002000NRG23300120230342689
|
8589023517
|
01/02/2023
|
Nurbanu Begum
|
Nurbanu Begum
|
0427002WL031614
|
00029
|
PUNB0RRBAGB
|
2290
|
08/02/2023
|
No Such Account
|
|
1166
|
AS0427003_011022FTO_105950
|
0427003000NRG23290920220210211
|
5340760075
|
01/10/2022
|
Sangkar Limbu
|
Sangkar Limbu
|
0427003WL014461
|
00462
|
UCBA0000633
|
2061
|
08/10/2022
|
Account closed
|
|
1167
|
AS0427003_011022FTO_105950
|
0427003000NRG23290920220211630
|
5340760103
|
01/10/2022
|
Junash Koshla
|
Junash Koshla
|
0427003WL014546
|
00089
|
CBIN0282465
|
2290
|
08/10/2022
|
Account closed
|
|
1168
|
AS0427004_130422FTO_6638
|
0427004000NRG23110420220006273
|
1087319891
|
13/04/2022
|
Swmou Boro
|
Swmou Boro
|
0427004WL000150
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
1169
|
AS0427004_220822FTO_82892
|
0427004000NRG23200820220159690
|
4955385589
|
22/08/2022
|
Hazera Bewa
|
Hazera Bewa
|
0427004WL009574
|
00415
|
SBIN0003378
|
2290
|
24/09/2022
|
Account closed
|
|
1170
|
AS0427004_220422FTO_12358
|
0427004000NRG23220420220026013
|
1155673406
|
22/04/2022
|
Jahura Khatun
|
Jahura Khatun
|
0427004WL000636
|
00415
|
SBIN0003378
|
2061
|
13/05/2022
|
No Such Account
|
|
1171
|
AS0427004_310323APB_FTO_201792
|
0427004000NRG23300320230379939
|
1172297697
|
31/03/2023
|
Mainuddin Ahmed
|
Mainuddin Ahmed
|
0427004WL037618
|
00089
|
CBIN0284540
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
AS0427005_071122FTO_122343
|
0427005000NRG23031120220241744
|
7907648391
|
07/11/2022
|
Tapeswar Boro
|
Tapeswar Boro
|
0427005WL019302
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
1173
|
AS0427005_071122FTO_122343
|
0427005000NRG23031120220241943
|
7907648387
|
07/11/2022
|
Pradip Das
|
Pradip Das
|
0427005WL019360
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
1174
|
AS0427001_060522FTO_21190
|
0427001000NRG23020520220054177
|
1223984426
|
06/05/2022
|
Markush Baglari
|
Markush Baglari
|
0427001WL001350
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
1175
|
AS0427001_020522FTO_18787
|
0427001000NRG23020520220054966
|
1156893836
|
02/05/2022
|
Julius Surin
|
Julius Surin
|
0427001WL001382
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1176
|
AS0427001_020522FTO_18787
|
0427001000NRG23020520220054987
|
1156893842
|
02/05/2022
|
BinaBoro
|
BinaBoro
|
0427001WL001382
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1177
|
AS0427001_090622FTO_45513
|
0427001000NRG23090620220114295
|
2291214069
|
09/06/2022
|
Suturbush Tanti
|
Suturbush Tanti
|
0427001WL003693
|
00694
|
NESF0000215
|
2748
|
15/06/2022
|
Account Description Does not Tally
|
|
1178
|
AS0427001_181122FTO_129188
|
0427001000NRG23141120220255382
|
|
18/11/2022
|
Som Hembram
|
Som Hembram
|
0427001WL020872
|
00415
|
SBIN0009433
|
2290
|
02/12/2022
|
Account closed
|
|
1179
|
AS0427001_261222FTO_152986
|
0427001000NRG23211220220308924
|
8049220364
|
26/12/2022
|
Manindra Roy
|
Manindra Roy
|
0427001WL027541
|
00089
|
CBIN0280004
|
229
|
19/01/2023
|
No Such Account
|
|
1180
|
AS0427001_260622FTO_54488
|
0427001000NRG23240620220121760
|
2608651592
|
26/06/2022
|
Gopal Darji
|
Gopal Darji
|
0427001WL004460
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1181
|
AS0427001_260622FTO_54488
|
0427001000NRG23240620220121761
|
2608651591
|
26/06/2022
|
Dombor Tamang
|
Dombor Tamang
|
0427001WL004460
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1182
|
AS0427001_280422FTO_15002
|
0427001000NRG23270420220040555
|
1156375423
|
28/04/2022
|
KAMAYAKHA CHAUHAN
|
KAMAYAKHA CHAUHAN
|
0427001WL000942
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
Account closed
|
|
1183
|
AS0427001_280722FTO_69874
|
0427001000NRG23270720220137118
|
3862737000
|
28/07/2022
|
Junaki Boro
|
Junaki Boro
|
0427001WL006809
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1184
|
AS0427001_300622FTO_57532
|
0427001000NRG23290620220122994
|
3022246799
|
30/06/2022
|
Ogandramoni Karwa
|
Ogandramoni Karwa
|
0427001WL004700
|
00694
|
NESF0000026
|
1374
|
12/07/2022
|
Account Description Does not Tally
|
|
1185
|
AS0427001_300622FTO_57532
|
0427001000NRG23290620220122998
|
3022246802
|
30/06/2022
|
Budhwa Gour
|
Budhwa Gour
|
0427001WL004700
|
00694
|
NESF0000026
|
1374
|
12/07/2022
|
Account Description Does not Tally
|
|
1186
|
AS0427001_300622FTO_57532
|
0427001000NRG23290620220123012
|
3022246800
|
30/06/2022
|
Somra Karowa
|
Somra Karowa
|
0427001WL004702
|
00694
|
NESF0000026
|
1374
|
12/07/2022
|
Account Description Does not Tally
|
|
1187
|
AS0427002_200522FTO_31898
|
0427002000NRG23200520220098375
|
1670797661
|
20/05/2022
|
Thaneswar Narzary
|
Thaneswar Narzary
|
0427002WL002789
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
1188
|
AS0427002_230922FTO_99287
|
0427002000NRG23220920220199693
|
5010357576
|
23/09/2022
|
Sri Maikel Boro
|
Sri Maikel Boro
|
0427002WL013371
|
00415
|
SBIN0010413
|
1145
|
28/09/2022
|
Account closed
|
|
1189
|
AS0427003_091222FTO_141873
|
0427003000NRG23081220220286770
|
7917269181
|
09/12/2022
|
Josef Takri
|
Josef Takri
|
0427003WL025206
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
1190
|
AS0427003_091222FTO_141873
|
0427003000NRG23081220220286796
|
7917269114
|
09/12/2022
|
Sankar Sasni
|
Sankar Sasni
|
0427003WL025206
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
1191
|
AS0427003_270922FTO_102304
|
0427003000NRG23220920220199099
|
5122770097
|
27/09/2022
|
Ritu Kalita
|
Ritu Kalita
|
0427003WL013339
|
00462
|
UCBA0000633
|
458
|
01/10/2022
|
Account closed
|
|
1192
|
AS0427003_270922FTO_102304
|
0427003000NRG23260920220203880
|
5122770127
|
27/09/2022
|
Daimalu Daimari
|
Daimalu Daimari
|
0427003WL013897
|
00089
|
CBIN0282465
|
2290
|
01/10/2022
|
Account closed
|
|
1193
|
AS0427004_160522FTO_28648
|
0427004000NRG23120520220079542
|
1671044974
|
16/05/2022
|
Saiful Islam
|
Saiful Islam
|
0427004WL002107
|
00415
|
SBIN0005049
|
1374
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1194
|
AS0427004_160522FTO_28648
|
0427004000NRG23120520220079647
|
1671045073
|
16/05/2022
|
Abdur Rohman
|
Abdur Rohman
|
0427004WL002107
|
00415
|
SBIN0003378
|
1374
|
28/05/2022
|
No Such Account
|
|
1195
|
AS0427004_170822FTO_80419
|
0427004000NRG23170820220157314
|
4906375400
|
17/08/2022
|
LALITA CHAREN
|
LALITA CHAREN
|
0427004WL009183
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
|
1196
|
AS0427004_230522FTO_34446
|
0427004000NRG23200520220102415
|
1670876716
|
23/05/2022
|
Dudu Miya
|
Dudu Miya
|
0427004WL002900
|
00089
|
CBIN0284540
|
1374
|
28/05/2022
|
Account closed
|
|
1197
|
AS0427004_230522FTO_34446
|
0427004000NRG23200520220102467
|
1670876778
|
23/05/2022
|
Banesa Khatun
|
Banesa Khatun
|
0427004WL002900
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
No Such Account
|
|
1198
|
AS0427004_291022FTO_116094
|
0427004000NRG23281020220231971
|
6354458433
|
29/10/2022
|
Sangita Biswas
|
Sangita Biswas
|
0427004WL017551
|
00029
|
PUNB0RRBAGB
|
916
|
11/11/2022
|
No Such Account
|
|
1199
|
AS0427005_011122FTO_118798
|
0427005000NRG23011120220239170
|
7907389901
|
01/11/2022
|
Niran Baishya
|
Niran Baishya
|
0427005WL018628
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
1200
|
AS0427005_080922FTO_91140
|
0427005000NRG23050920220175098
|
4955856755
|
08/09/2022
|
Pranab Baro
|
Pranab Baro
|
0427005WL011109
|
00415
|
SBIN0017217
|
1374
|
24/09/2022
|
Account closed
|
|
1201
|
AS0427002_141222FTO_144926
|
0427002000NRG23141220220297155
|
8043410935
|
14/12/2022
|
Smt. Sivamaya Kathak
|
Smt. Sivamaya Kathak
|
0427002WL026141
|
00415
|
SBIN0013378
|
1374
|
19/01/2023
|
Account closed
|
|
1202
|
AS0427002_151122FTO_127195
|
0427002000NRG23151120220257470
|
|
15/11/2022
|
Sri Laxman Baek
|
Sri Laxman Baek
|
0427002WL021165
|
00089
|
CBIN0281586
|
1374
|
02/12/2022
|
Account closed
|
|
1203
|
AS0427002_211022FTO_112548
|
0427002000NRG23211020220224500
|
6029268697
|
21/10/2022
|
Chornat Begum
|
Chornat Begum
|
0427002WL016691
|
00703
|
AIRP0000001
|
2061
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1204
|
AS0427002_290922FTO_104138
|
0427002000NRG23290920220211821
|
5340769180
|
29/09/2022
|
Rwdwm Boro
|
Rwdwm Boro
|
0427002WL014554
|
00089
|
CBIN0280004
|
1374
|
08/10/2022
|
Account closed
|
|
1205
|
AS0427003_070522FTO_22318
|
0427003000NRG23050520220060581
|
1267797007
|
07/05/2022
|
Binaram Basumatary
|
Binaram Basumatary
|
0427003WL001554
|
00354
|
PUNB0202920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1206
|
AS0427003_070522FTO_22318
|
0427003000NRG23060520220063979
|
1267797116
|
07/05/2022
|
Ambika Modak
|
Ambika Modak
|
0427003WL001663
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
1207
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220185383
|
4955734647
|
14/09/2022
|
AMAL KOSHLA
|
AMAL KOSHLA
|
0427003WL012067
|
00089
|
CBIN0282465
|
1374
|
24/09/2022
|
Account closed
|
|
1208
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220185563
|
4955734648
|
14/09/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL012090
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
1209
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220185568
|
4955734537
|
14/09/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL012091
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
1210
|
AS0427003_140922FTO_94518
|
0427003000NRG23130920220186219
|
4955734538
|
14/09/2022
|
Junash Koshla
|
Junash Koshla
|
0427003WL012160
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
1211
|
AS0427003_190922FTO_96603
|
0427003000NRG23190920220191877
|
4956073606
|
19/09/2022
|
Sumati Chachani
|
Sumati Chachani
|
0427003WL012716
|
00462
|
UCBA0000633
|
1374
|
24/09/2022
|
Account closed
|
|
1212
|
AS0427003_190922FTO_96603
|
0427003000NRG23190920220193249
|
4956073756
|
19/09/2022
|
Anita Saikia
|
Anita Saikia
|
0427003WL012874
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
1213
|
AS0427003_220422FTO_12434
|
0427003000NRG23200420220022801
|
1156669029
|
22/04/2022
|
Nibari Daimari
|
Nibari Daimari
|
0427003WL000578
|
00415
|
SBIN0003378
|
916
|
13/05/2022
|
No Such Account
|
|
1214
|
AS0427003_220422FTO_12434
|
0427003000NRG23200420220022840
|
1156669104
|
22/04/2022
|
Jitumani Nath Thakur
|
Jitumani Nath Thakur
|
0427003WL000578
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
1215
|
AS0427004_200422FTO_10401
|
0427004000NRG23170420220016328
|
1155735841
|
20/04/2022
|
Mrinal Goswami
|
Mrinal Goswami
|
0427004WL000394
|
00029
|
UTBI0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
1216
|
AS0427004_220123APB_FTO_170794
|
0427004000NRG23210120230335006
|
8170226564
|
22/01/2023
|
Rukia Khatun
|
Rukia Khatun
|
0427004WL030782
|
00415
|
SBIN0003378
|
2290
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
AS0427004_210622FTO_52427
|
0427004000NRG23210620220119761
|
2487791024
|
21/06/2022
|
Idrish Ali
|
Idrish Ali
|
0427004WL004226
|
00415
|
SBIN0007947
|
2290
|
25/06/2022
|
Account closed
|
|
1218
|
AS0427004_220422FTO_12388
|
0427004000NRG23220420220025876
|
1156001855
|
22/04/2022
|
Umena Begum
|
Umena Begum
|
0427004WL000632
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1219
|
AS0427004_290922FTO_103814
|
0427004000NRG23260920220205024
|
5337251597
|
29/09/2022
|
ropikul Easlam
|
ropikul Easlam
|
0427004WL014019
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
Account closed
|
|
1220
|
AS0427004_261222FTO_153687
|
0427004000NRG23261220220316287
|
8049133520
|
26/12/2022
|
Ruchiya Begum
|
Ruchiya Begum
|
0427004WL028202
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1221
|
AS0427004_040123FTO_159923
|
0427004000NRG23281220220320731
|
8050897663
|
04/01/2023
|
Smt.Hemonti Devi
|
Smt.Hemonti Devi
|
0427004WL028612
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1222
|
AS0427004_040123FTO_159923
|
0427004000NRG23281220220320748
|
8050897661
|
04/01/2023
|
Bishni Devi
|
Bishni Devi
|
0427004WL028612
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1223
|
AS0427004_010922FTO_87498
|
0427004000NRG23310820220169262
|
4932264628
|
01/09/2022
|
Ashaf Ali
|
Ashaf Ali
|
0427004WL010551
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
1224
|
AS0427004_010922FTO_87498
|
0427004000NRG23310820220169263
|
4932264629
|
01/09/2022
|
Ejiron Nessa
|
Ejiron Nessa
|
0427004WL010551
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
1225
|
AS0427004_010922FTO_87498
|
0427004000NRG23310820220169264
|
4932264630
|
01/09/2022
|
Johiron Nessa
|
Johiron Nessa
|
0427004WL010551
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
1226
|
AS0427005_300922FTO_104535
|
0427005000NRG22280920220677345
|
5340828673
|
30/09/2022
|
Sewali Deka Dhunuwar
|
Sewali Deka Dhunuwar
|
0427005WL0022645
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1227
|
AS0427005_300922FTO_104535
|
0427005000NRG22280920220677346
|
5340828674
|
30/09/2022
|
Timpu Dhanuwar
|
Timpu Dhanuwar
|
0427005WL0022645
|
00415
|
SBIN0007118
|
1344
|
08/10/2022
|
No Such Account
|
|
1228
|
AS0427001_020422FTO_969
|
0427001000NRG22300320220651917
|
0887161675
|
02/04/2022
|
Laba Biswas
|
Laba Biswas
|
0427001WL021698
|
00694
|
NESF0000215
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1229
|
AS0427001_220922FTO_98671
|
0427001000NRG23190920220193603
|
4995459379
|
22/09/2022
|
Krishna Saha
|
Krishna Saha
|
0427001WL012912
|
00415
|
SBIN0007118
|
1374
|
28/09/2022
|
No Such Account
|
|
1230
|
AS0427001_220922FTO_98671
|
0427001000NRG23200920220196103
|
4995459375
|
22/09/2022
|
Laba Sarmah
|
Laba Sarmah
|
0427001WL013142
|
00694
|
NESF0000026
|
1374
|
28/09/2022
|
Account Description Does not Tally
|
|
1231
|
AS0427001_230622FTO_54034
|
0427001000NRG23220620220120935
|
2606149765
|
23/06/2022
|
Sujen Soren
|
Sujen Soren
|
0427001WL004345
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1232
|
AS0427001_230622FTO_54034
|
0427001000NRG23220620220120950
|
2606149760
|
23/06/2022
|
Ajit karmakar
|
Ajit karmakar
|
0427001WL004351
|
00694
|
NESF0000072
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1233
|
AS0427001_230622FTO_54034
|
0427001000NRG23220620220120953
|
2606149763
|
23/06/2022
|
Krishna Limbu
|
Krishna Limbu
|
0427001WL004351
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1234
|
AS0427001_240323APB_FTO_191553
|
0427001000NRG23230320230357945
|
0307208056
|
24/03/2023
|
Nerswn Daimari
|
Nerswn Daimari
|
0427001WL034474
|
00032
|
UTIB0001864
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
AS0427001_281222FTO_155634
|
0427001000NRG23231220220314374
|
8050049084
|
28/12/2022
|
Jyotish Ojha
|
Jyotish Ojha
|
0427001WL028000
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1236
|
AS0427001_281222FTO_155634
|
0427001000NRG23231220220314398
|
8050049083
|
28/12/2022
|
Nobonita Rabha
|
Nobonita Rabha
|
0427001WL028002
|
00694
|
NESF0000215
|
2290
|
19/01/2023
|
Account Description Does not Tally
|
|
1237
|
AS0427001_011222FTO_136952
|
0427001000NRG23291120220270864
|
7912849020
|
01/12/2022
|
Prajit Swargiari
|
Prajit Swargiari
|
0427001WL023252
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1238
|
AS0427002_011222FTO_137545
|
0427002000NRG23011220220279647
|
7912938194
|
01/12/2022
|
Sri Mangal Kachari
|
Sri Mangal Kachari
|
0427002WL024121
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
1239
|
AS0427002_191222FTO_148270
|
0427002000NRG23151220220300079
|
8085637230
|
19/12/2022
|
Smt. Padumi Boro
|
Smt. Padumi Boro
|
0427002WL026565
|
00415
|
SBIN0013378
|
1374
|
20/01/2023
|
No Such Account
|
|
1240
|
AS0427002_151222FTO_145707
|
0427002000NRG23151220220300617
|
8083494365
|
15/12/2022
|
Sri Dokhi Ram Boro
|
Sri Dokhi Ram Boro
|
0427002WL026646
|
00415
|
SBIN0013378
|
1374
|
20/01/2023
|
Account closed
|
|
1241
|
AS0427002_160722FTO_64351
|
0427002000NRG23160720220130009
|
3304066799
|
16/07/2022
|
Anima Boro
|
Anima Boro
|
0427002WL005767
|
00694
|
NESF0000127
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1242
|
AS0427003_280422FTO_15662
|
0427003000NRG23280420220044972
|
1155957462
|
28/04/2022
|
Riel Daimari
|
Riel Daimari
|
0427003WL001075
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
Account closed
|
|
1243
|
AS0427003_280422FTO_15662
|
0427003000NRG23280420220044973
|
1155957346
|
28/04/2022
|
Kresin Daimary
|
Kresin Daimary
|
0427003WL001075
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|
|
1244
|
AS0427004_091122FTO_122737
|
0427004000NRG23041120220242241
|
7907656901
|
09/11/2022
|
Sekandar
|
Sekandar
|
0427004WL019451
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1245
|
AS0427004_230323APB_FTO_189792
|
0427004000NRG23210320230355552
|
0277598764
|
23/03/2023
|
Swmba Goyari
|
Swmba Goyari
|
0427004WL034122
|
00029
|
PUNB0RRBAGB
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AS0427004_280622FTO_56032
|
0427004000NRG23240620220121662
|
2895082648
|
28/06/2022
|
Mokfer Ali
|
Mokfer Ali
|
0427004WL004444
|
00089
|
CBIN0284540
|
2290
|
08/07/2022
|
Account closed
|
|
1247
|
AS0427004_011222FTO_136737
|
0427004000NRG23301120220277307
|
7913004338
|
01/12/2022
|
Safikul Islam
|
Safikul Islam
|
0427004WL023797
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1248
|
AS0427004_011222FTO_136737
|
0427004000NRG23301120220277308
|
7913004337
|
01/12/2022
|
Ruchiya Begum
|
Ruchiya Begum
|
0427004WL023797
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1249
|
AS0427005_040822FTO_73398
|
0427005000NRG23020820220142157
|
3862519069
|
04/08/2022
|
Nilima Rabha
|
Nilima Rabha
|
0427005WL007478
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1250
|
AS0427005_040822FTO_73398
|
0427005000NRG23020820220142159
|
3862519070
|
04/08/2022
|
Shusanta Sarkar
|
Shusanta Sarkar
|
0427005WL007478
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1251
|
AS0427005_040822FTO_73398
|
0427005000NRG23020820220142197
|
3862519082
|
04/08/2022
|
Barnali Deka
|
Barnali Deka
|
0427005WL007478
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1252
|
AS0427005_060722FTO_60247
|
0427005000NRG23050720220124880
|
2963226753
|
06/07/2022
|
Abdul Malik
|
Abdul Malik
|
0427005WL004975
|
00029
|
UTBI0RRBAGB
|
2748
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1253
|
AS0427001_080622FTO_45021
|
0427001000NRG23040620220111642
|
2224477480
|
08/06/2022
|
FANI SHIL
|
FANI SHIL
|
0427001WL003443
|
00029
|
UTBI0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
|
1254
|
AS0427001_120522FTO_26643
|
0427001000NRG23120520220082527
|
1667935324
|
12/05/2022
|
Nar Bh. Katuwal
|
Nar Bh. Katuwal
|
0427001WL002190
|
00694
|
NESF0000215
|
2748
|
28/05/2022
|
Account Description Does not Tally
|
|
1255
|
AS0427001_120522FTO_26643
|
0427001000NRG23120520220082529
|
1667935325
|
12/05/2022
|
Yam Kumari
|
Yam Kumari
|
0427001WL002190
|
00694
|
NESF0000215
|
2748
|
28/05/2022
|
Account Description Does not Tally
|
|
1256
|
AS0427001_230922FTO_99804
|
0427001000NRG23210920220197507
|
5014397589
|
23/09/2022
|
Yakub Digol
|
Yakub Digol
|
0427001WL013222
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
|
1257
|
AS0427001_230922FTO_99804
|
0427001000NRG23210920220197508
|
5014397590
|
23/09/2022
|
Mariam Digal
|
Mariam Digal
|
0427001WL013222
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
|
1258
|
AS0427001_280323FTO_195233
|
0427001000NRG23240320230359232
|
0500546960
|
28/03/2023
|
Rampali Basumatari
|
Rampali Basumatari
|
0427001WL034618
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
1259
|
AS0427001_260522FTO_37385
|
0427001000NRG23250520220107102
|
1818592639
|
26/05/2022
|
Parbati Baghsing
|
Parbati Baghsing
|
0427001WL003061
|
00415
|
SBIN0007118
|
1374
|
02/06/2022
|
No Such Account
|
|
1260
|
AS0427001_011022FTO_105643
|
0427001000NRG23290920220211043
|
5337258347
|
01/10/2022
|
Linuch Murmu
|
Linuch Murmu
|
0427001WL014522
|
00089
|
CBIN0284540
|
1374
|
08/10/2022
|
No Such Account
|
|
1261
|
AS0427001_011022FTO_105643
|
0427001000NRG23290920220211053
|
5337258349
|
01/10/2022
|
Philip Hembram
|
Philip Hembram
|
0427001WL014522
|
00089
|
CBIN0284540
|
1374
|
08/10/2022
|
No Such Account
|
|
1262
|
AS0427002_020922FTO_88544
|
0427002000NRG23020920220173349
|
4955497642
|
02/09/2022
|
Sri Bihin Nama Das
|
Sri Bihin Nama Das
|
0427002WL010897
|
00029
|
UTBI0RRBAGB
|
1832
|
24/09/2022
|
Account closed
|
|
1263
|
AS0427002_120822FTO_78111
|
0427002000NRG23120820220153114
|
4905331800
|
12/08/2022
|
Jonali Boro
|
Jonali Boro
|
0427002WL008635
|
00089
|
CBIN0281586
|
1145
|
22/09/2022
|
Account closed
|
|
1264
|
AS0427002_120822FTO_78422
|
0427002000NRG23120820220153776
|
4905247995
|
12/08/2022
|
Rupen Mandal
|
Rupen Mandal
|
0427002WL008714
|
00415
|
SBIN0007118
|
1832
|
22/09/2022
|
Account closed
|
|
1265
|
AS0427002_151122FTO_126963
|
0427002000NRG23151120220256456
|
|
15/11/2022
|
SHUKADAY KUJUR
|
SHUKADAY KUJUR
|
0427002WL021033
|
00089
|
CBIN0281586
|
2290
|
02/12/2022
|
Account closed
|
|
1266
|
AS0427002_151122FTO_126963
|
0427002000NRG23151120220256544
|
6765759936
|
15/11/2022
|
Sukur Bhyan
|
Sukur Bhyan
|
0427002WL021040
|
00703
|
AIRP0000001
|
2290
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1267
|
AS0427002_281022FTO_115308
|
0427002000NRG23281020220231169
|
6354614149
|
28/10/2022
|
Smt. Rumi Boro
|
Smt. Rumi Boro
|
0427002WL017504
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
1268
|
AS0427003_010822FTO_71927
|
0427003000NRG23010820220140785
|
3862860053
|
01/08/2022
|
Anil Daimari
|
Anil Daimari
|
0427003WL007296
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1269
|
AS0427003_301222FTO_157354
|
0427003000NRG23271220220318207
|
8044240107
|
30/12/2022
|
Dwipen Daimari
|
Dwipen Daimari
|
0427003WL028394
|
00462
|
UCBA0000633
|
1145
|
19/01/2023
|
Account closed
|
|
1270
|
AS0427003_280922FTO_102988
|
0427003000NRG23280920220209155
|
5337108599
|
28/09/2022
|
Krishna Daimari
|
Krishna Daimari
|
0427003WL014346
|
00354
|
PUNB0202920
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1271
|
AS0427003_280922FTO_102988
|
0427003000NRG23280920220209226
|
5337108659
|
28/09/2022
|
Bishnu Sarmah
|
Bishnu Sarmah
|
0427003WL014358
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1272
|
AS0427004_120522FTO_25766
|
0427004000NRG23110520220077284
|
1668059353
|
12/05/2022
|
Hafiz Ali
|
Hafiz Ali
|
0427004WL002056
|
00415
|
SBIN0003378
|
1374
|
28/05/2022
|
No Such Account
|
|
1273
|
AS0427004_151122FTO_126806
|
0427004000NRG23141120220254495
|
|
15/11/2022
|
Nurjahan
|
Nurjahan
|
0427004WL020766
|
00415
|
SBIN0007947
|
1374
|
02/12/2022
|
No Such Account
|
|
1274
|
AS0427004_151122FTO_126806
|
0427004000NRG23141120220254545
|
|
15/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0427004WL020766
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1275
|
AS0427004_220822FTO_82856
|
0427004000NRG23220820220160243
|
4955504760
|
22/08/2022
|
Muktar Ali
|
Muktar Ali
|
0427004WL009653
|
00089
|
CBIN0284540
|
2290
|
24/09/2022
|
Account closed
|
|
1276
|
AS0427004_230922FTO_99293
|
0427004000NRG23220920220199136
|
5010355923
|
23/09/2022
|
Paroti Devi
|
Paroti Devi
|
0427004WL013340
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
|
1277
|
AS0427005_050922FTO_89677
|
0427005000NRG23030920220174610
|
4955270248
|
05/09/2022
|
Sanmai Baro
|
Sanmai Baro
|
0427005WL011061
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1278
|
AS0427005_050922FTO_89677
|
0427005000NRG23030920220174615
|
4955270255
|
05/09/2022
|
Bhagiram Baro
|
Bhagiram Baro
|
0427005WL011061
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1279
|
AS0427005_161122FTO_127550
|
0427005000NRG23151120220258045
|
|
16/11/2022
|
Kaya Ram Baro
|
Kaya Ram Baro
|
0427005WL021223
|
00029
|
UTBI0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1280
|
AS0427001_020522FTO_18793
|
0427001000NRG23020520220053626
|
1156892002
|
02/05/2022
|
Mariyana Lokra
|
Mariyana Lokra
|
0427001WL001331
|
00415
|
SBIN0009433
|
1374
|
13/05/2022
|
No Such Account
|
|
1281
|
AS0427001_020622FTO_41218
|
0427001000NRG23020620220111133
|
N0622003BF04A
|
02/06/2022
|
Sunita Hembrom
|
Sunita Hembrom
|
0427001WL003391
|
00694
|
NESF0000215
|
2748
|
08/06/2022
|
Account Description Does not Tally
|
|
1282
|
AS0427001_151222FTO_146065
|
0427001000NRG23121220220291373
|
8043302262
|
15/12/2022
|
Udangsa Daimari
|
Udangsa Daimari
|
0427001WL025665
|
00415
|
SBIN0007947
|
1145
|
19/01/2023
|
No Such Account
|
|
1283
|
AS0427001_191222FTO_148217
|
0427001000NRG23161220220302444
|
8085441038
|
19/12/2022
|
Jusna Basumatary
|
Jusna Basumatary
|
0427001WL026817
|
00415
|
SBIN0007947
|
2290
|
20/01/2023
|
Account closed
|
|
1284
|
AS0427001_220622FTO_53262
|
0427001000NRG23220620220120883
|
2558895300
|
22/06/2022
|
Ogandramoni Karwa
|
Ogandramoni Karwa
|
0427001WL004340
|
00694
|
NESF0000026
|
1374
|
30/06/2022
|
Account Description Does not Tally
|
|
1285
|
AS0427001_281222FTO_155714
|
0427001000NRG23221220220312234
|
8050134533
|
28/12/2022
|
Sunil Tudu
|
Sunil Tudu
|
0427001WL027813
|
00089
|
CBIN0284540
|
1374
|
19/01/2023
|
Account closed
|
|
1286
|
AS0427001_260622FTO_54511
|
0427001000NRG23230620220121007
|
2608664340
|
26/06/2022
|
Swami Murmu
|
Swami Murmu
|
0427001WL004374
|
00694
|
NESF0000072
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1287
|
AS0427001_300722FTO_71061
|
0427001000NRG23290720220139077
|
3862429010
|
30/07/2022
|
Raju Gour
|
Raju Gour
|
0427001WL007116
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1288
|
AS0427001_020223FTO_176490
|
0427001000NRG23300120230342043
|
8603992877
|
02/02/2023
|
Dhruba Jyoti Rabha
|
Dhruba Jyoti Rabha
|
0427001WL031539
|
00089
|
CBIN0284540
|
2290
|
08/02/2023
|
No Such Account
|
|
1289
|
AS0427001_300422FTO_17283
|
0427001000NRG23300420220050037
|
1155989368
|
30/04/2022
|
Bipin Ekka
|
Bipin Ekka
|
0427001WL001224
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
Account closed
|
|
1290
|
AS0427001_300422FTO_17283
|
0427001000NRG23300420220050052
|
1155989360
|
30/04/2022
|
Jitbahan Lohar
|
Jitbahan Lohar
|
0427001WL001224
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
No Such Account
|
|
1291
|
AS0427001_300422FTO_17283
|
0427001000NRG23300420220050055
|
1155989361
|
30/04/2022
|
Bhabil Toppo
|
Bhabil Toppo
|
0427001WL001224
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
No Such Account
|
|
1292
|
AS0427002_120522FTO_26216
|
0427002000NRG23120520220083596
|
1667927619
|
12/05/2022
|
Sunil Barman
|
Sunil Barman
|
0427002WL002210
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
Account closed
|
|
1293
|
AS0427002_130522FTO_27549
|
0427002000NRG23120520220084344
|
1670864817
|
13/05/2022
|
Najiran Nessa
|
Najiran Nessa
|
0427002WL002227
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1294
|
AS0427002_261122FTO_134251
|
0427002000NRG23251120220268784
|
|
26/11/2022
|
Purnima Das
|
Purnima Das
|
0427002WL022960
|
00089
|
CBIN0281586
|
2290
|
02/12/2022
|
No Such Account
|
|
1295
|
AS0427002_261122FTO_134251
|
0427002000NRG23251120220268890
|
|
26/11/2022
|
KALPANA DEBNATH
|
KALPANA DEBNATH
|
0427002WL022974
|
00555
|
YESB0CMSNOC
|
2290
|
02/12/2022
|
No Such Account
|
|
1296
|
AS0427002_310323APB_FTO_203611
|
0427002000NRG23310320230388882
|
1174084641
|
31/03/2023
|
NAWASH TIRKEY
|
NAWASH TIRKEY
|
0427002WL038945
|
00415
|
SBIN0007118
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
AS0427003_181122FTO_129648
|
0427003000NRG23181120220261661
|
|
18/11/2022
|
Kabeda Khatun
|
Kabeda Khatun
|
0427003WL022140
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1298
|
AS0427004_181122FTO_129215
|
0427004000NRG23161120220258682
|
|
18/11/2022
|
Hiranmoy Ojah
|
Hiranmoy Ojah
|
0427004WL021416
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1299
|
AS0427004_181122FTO_129215
|
0427004000NRG23161120220258684
|
|
18/11/2022
|
Monju Kalita
|
Monju Kalita
|
0427004WL021416
|
00415
|
SBIN0003378
|
1374
|
02/12/2022
|
Account closed
|
|
1300
|
AS0427004_250422FTO_12605
|
0427004000NRG23200420220022229
|
1156011876
|
25/04/2022
|
Anima Das
|
Anima Das
|
0427004WL000568
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
Account closed
|
|
1301
|
AS0427004_230822FTO_83396
|
0427004000NRG23200820220159734
|
4956207625
|
23/08/2022
|
Kanchani Biswas
|
Kanchani Biswas
|
0427004WL009580
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
Account closed
|
|
1302
|
AS0427004_281222FTO_155237
|
0427004000NRG23271220220317734
|
8050123767
|
28/12/2022
|
Bina Biswas
|
Bina Biswas
|
0427004WL028356
|
00415
|
SBIN0003378
|
1145
|
19/01/2023
|
Account closed
|
|
1303
|
AS0427005_020422FTO_1246
|
0427005000NRG22300320220650087
|
0887282969
|
02/04/2022
|
Panchanan Das
|
Panchanan Das
|
0427005WL021628
|
00415
|
SBIN0013292
|
1344
|
06/05/2022
|
Account closed
|
|
1304
|
AS0427005_071122FTO_122298
|
0427005000NRG23051120220242639
|
7907647949
|
07/11/2022
|
Basanti Bhuyan
|
Basanti Bhuyan
|
0427005WL019550
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
1305
|
AS0427005_140922FTO_94045
|
0427005000NRG23120920220183081
|
4957147986
|
14/09/2022
|
Baga Deka
|
Baga Deka
|
0427005WL011816
|
00462
|
UCBA0000794
|
458
|
24/09/2022
|
Account closed
|
|
1306
|
AS0427005_161122FTO_127602
|
0427005000NRG23161120220258838
|
|
16/11/2022
|
Bubul Hussain
|
Bubul Hussain
|
0427005WL021461
|
00694
|
NESF0000126
|
2748
|
02/12/2022
|
Account Description Does not Tally
|
|
1307
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246710
|
7907860736
|
09/11/2022
|
Sila Koya
|
Sila Koya
|
0427003WL020038
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1308
|
AS0427003_091122FTO_123254
|
0427003000NRG23091120220246713
|
7907860794
|
09/11/2022
|
Chaniya Chamad
|
Chaniya Chamad
|
0427003WL020038
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
1309
|
AS0427003_120922FTO_92975
|
0427003000NRG23120920220181830
|
4955702962
|
12/09/2022
|
Enush Daimari
|
Enush Daimari
|
0427003WL011751
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
1310
|
AS0427003_210323FTO_188828
|
0427003000NRG23200320230354560
|
0115163640
|
21/03/2023
|
Santoli Basumatari
|
Santoli Basumatari
|
0427003WL033965
|
00089
|
CBIN0282465
|
2290
|
25/03/2023
|
Account closed
|
|
1311
|
AS0427003_210323FTO_188828
|
0427003000NRG23210320230355400
|
0115163579
|
21/03/2023
|
Gajen Das
|
Gajen Das
|
0427003WL034105
|
00462
|
UCBA0000633
|
1374
|
25/03/2023
|
Account closed
|
|
1312
|
AS0427003_220123FTO_170835
|
0427003000NRG23220120230335222
|
8170228333
|
22/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL0030806
|
00089
|
CBIN0282465
|
1374
|
25/01/2023
|
No Such Account
|
|
1313
|
AS0427003_220123FTO_170835
|
0427003000NRG23220120230335223
|
8170228332
|
22/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL0030806
|
00089
|
CBIN0282465
|
1374
|
25/01/2023
|
No Such Account
|
|
1314
|
AS0427003_220422FTO_12415
|
0427003000NRG23220420220024437
|
1156405338
|
22/04/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL000601
|
00089
|
CBIN0282465
|
1145
|
13/05/2022
|
No Such Account
|
|
1315
|
AS0427003_220422FTO_12415
|
0427003000NRG23220420220024545
|
1156405344
|
22/04/2022
|
Anjoli Baglari
|
Anjoli Baglari
|
0427003WL000602
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
1316
|
AS0427003_220422FTO_12415
|
0427003000NRG23220420220024944
|
1156405336
|
22/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL000610
|
00089
|
CBIN0282465
|
1145
|
13/05/2022
|
Account closed
|
|
1317
|
AS0427004_040822FTO_73689
|
0427004000NRG23030820220142922
|
3862523292
|
04/08/2022
|
Kanchani Biswas
|
Kanchani Biswas
|
0427004WL007559
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
Account closed
|
|
1318
|
AS0427004_080922FTO_91230
|
0427004000NRG23080920220177491
|
4955306529
|
08/09/2022
|
Subashi Biswas
|
Subashi Biswas
|
0427004WL011279
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1319
|
AS0427004_080922FTO_91230
|
0427004000NRG23080920220177521
|
4955306530
|
08/09/2022
|
Binay Deka
|
Binay Deka
|
0427004WL011279
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1320
|
AS0427004_131222FTO_143770
|
0427004000NRG23121220220289910
|
8083547041
|
13/12/2022
|
Dulal Boro
|
Dulal Boro
|
0427004WL025564
|
00468
|
UBIN0569852
|
1374
|
20/01/2023
|
No Such Account
|
|
1321
|
AS0427004_131222FTO_143770
|
0427004000NRG23121220220289916
|
8083547015
|
13/12/2022
|
Matibala Boro
|
Matibala Boro
|
0427004WL025564
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1322
|
AS0427004_180422FTO_9293
|
0427004000NRG23130420220015397
|
1155685935
|
18/04/2022
|
Abeda Khatun
|
Abeda Khatun
|
0427004WL000364
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1323
|
AS0427004_200422FTO_10397
|
0427004000NRG23190420220020180
|
1156518758
|
20/04/2022
|
Roje Borgoyary
|
Roje Borgoyary
|
0427004WL000506
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1324
|
AS0427004_220422FTO_12291
|
0427004000NRG23200420220022021
|
1155908594
|
22/04/2022
|
Umed Ali
|
Umed Ali
|
0427004WL000563
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1325
|
AS0427004_270922FTO_101408
|
0427004000NRG23260920220204549
|
5122519724
|
27/09/2022
|
Smt. Samiron Nessa
|
Smt. Samiron Nessa
|
0427004WL013950
|
00029
|
UTBI0RRBAGB
|
229
|
01/10/2022
|
No Such Account
|
|
1326
|
AS0427005_021122FTO_119458
|
0427005000NRG23011120220238880
|
7907268007
|
02/11/2022
|
Bani Kt. Sahariah
|
Bani Kt. Sahariah
|
0427005WL018537
|
00415
|
SBIN0017217
|
2748
|
14/01/2023
|
No Such Account
|
|
1327
|
AS0427005_021122FTO_119458
|
0427005000NRG23011120220238890
|
7907268001
|
02/11/2022
|
Gandheswari Nath
|
Gandheswari Nath
|
0427005WL018544
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1328
|
AS0427005_021122FTO_119564
|
0427005000NRG23011120220240362
|
7907250560
|
02/11/2022
|
GAUTAM BORO
|
GAUTAM BORO
|
0427005WL018932
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1329
|
AS0427005_021122FTO_119564
|
0427005000NRG23011120220240380
|
7907250594
|
02/11/2022
|
Khagen Baro
|
Khagen Baro
|
0427005WL018941
|
00029
|
UTBI0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1330
|
AS0427005_120123FTO_165620
|
0427005000NRG23120120230330817
|
8085599052
|
12/01/2023
|
Anima Boro
|
Anima Boro
|
0427005WL030317
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
|
1331
|
AS0427005_140722FTO_63378
|
0427005000NRG23120720220127332
|
3187472415
|
14/07/2022
|
wahab Ali
|
wahab Ali
|
0427005WL005448
|
00029
|
PUNB0RRBAGB
|
2748
|
19/07/2022
|
No Such Account
|
|
1332
|
AS0427005_220922FTO_98492
|
0427005000NRG23160920220188977
|
4995491436
|
22/09/2022
|
Tuli Baro
|
Tuli Baro
|
0427005WL012480
|
00415
|
SBIN0017217
|
916
|
28/09/2022
|
No Such Account
|
|
1333
|
AS0427005_211222FTO_150075
|
0427005000NRG23201220220307592
|
8085639024
|
21/12/2022
|
Naba Kr. Baruah
|
Naba Kr. Baruah
|
0427005WL027393
|
00415
|
SBIN0017217
|
2748
|
20/01/2023
|
No Such Account
|
|
1334
|
AS0427005_231222FTO_151628
|
0427005000NRG23221220220311122
|
8085506179
|
23/12/2022
|
Fazul Karim
|
Fazul Karim
|
0427005WL027723
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
|
1335
|
AS0427002_280323FTO_195437
|
0427002000NRG23260320230362766
|
0500546353
|
28/03/2023
|
Ajijur Rahman
|
Ajijur Rahman
|
0427002WL034930
|
00703
|
AIRP0000001
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1336
|
AS0427002_280323FTO_195437
|
0427002000NRG23260320230362778
|
0500546355
|
28/03/2023
|
Jesmin Sultana
|
Jesmin Sultana
|
0427002WL034930
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
|
1337
|
AS0427002_300422FTO_17472
|
0427002000NRG23300420220050841
|
1156036622
|
30/04/2022
|
Siril Kerketta
|
Siril Kerketta
|
0427002WL001249
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
Account closed
|
|
1338
|
AS0427002_300422FTO_17472
|
0427002000NRG23300420220050842
|
1156036618
|
30/04/2022
|
Arkila Daimary
|
Arkila Daimary
|
0427002WL001249
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
No Such Account
|
|
1339
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001250
|
0916943563
|
11/04/2022
|
Anima Boro
|
Anima Boro
|
0427003WL000025
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
1340
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001260
|
0916943513
|
11/04/2022
|
Urbusi Basumatary
|
Urbusi Basumatary
|
0427003WL000025
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
1341
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001296
|
0916943465
|
11/04/2022
|
Ridip Boro
|
Ridip Boro
|
0427003WL000026
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
1342
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001306
|
0916943629
|
11/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL000026
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
1343
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001310
|
0916943684
|
11/04/2022
|
Ponita Kochari
|
Ponita Kochari
|
0427003WL000026
|
00415
|
SBIN0003378
|
1374
|
07/05/2022
|
No Such Account
|
|
1344
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001334
|
0916943506
|
11/04/2022
|
Sena Basumatari
|
Sena Basumatari
|
0427003WL000027
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
1345
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001343
|
0916943591
|
11/04/2022
|
Ansaram Basumatary
|
Ansaram Basumatary
|
0427003WL000028
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
1346
|
AS0427003_110422FTO_5286
|
0427003000NRG23080420220001402
|
0916943671
|
11/04/2022
|
Pratima Basumatary
|
Pratima Basumatary
|
0427003WL000030
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
1347
|
AS0427003_110422FTO_5286
|
0427003000NRG23110420220005559
|
0916943504
|
11/04/2022
|
Kajal Bhuwmik
|
Kajal Bhuwmik
|
0427003WL000138
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
1348
|
AS0427004_180422FTO_9289
|
0427004000NRG23110420220006856
|
1156562228
|
18/04/2022
|
Kamaluddin
|
Kamaluddin
|
0427004WL000165
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1349
|
AS0427004_160522FTO_28653
|
0427004000NRG23110520220077985
|
1670854447
|
16/05/2022
|
Sahaalam
|
Sahaalam
|
0427004WL002069
|
00089
|
CBIN0284540
|
1374
|
28/05/2022
|
Account closed
|
|
1350
|
AS0427004_160522FTO_28653
|
0427004000NRG23110520220077986
|
1670854448
|
16/05/2022
|
Tara Bhanu
|
Tara Bhanu
|
0427004WL002069
|
00089
|
CBIN0284540
|
1374
|
28/05/2022
|
Account closed
|
|
1351
|
AS0427004_160522FTO_28653
|
0427004000NRG23110520220078061
|
1670854427
|
16/05/2022
|
Bholan Ali
|
Bholan Ali
|
0427004WL002069
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
1352
|
AS0427004_160522FTO_28653
|
0427004000NRG23110520220078066
|
1670854495
|
16/05/2022
|
Khusheda Begum
|
Khusheda Begum
|
0427004WL002069
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
Account closed
|
|
1353
|
AS0427004_160522FTO_28640
|
0427004000NRG23120520220083191
|
1670973323
|
16/05/2022
|
Manmas ali
|
Manmas ali
|
0427004WL002204
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
No Such Account
|
|
1354
|
AS0427004_151122FTO_127052
|
0427004000NRG23151120220257248
|
|
15/11/2022
|
Gabnda Basumatary
|
Gabnda Basumatary
|
0427004WL021143
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1355
|
AS0427004_171222FTO_147266
|
0427004000NRG23161220220301421
|
8043366999
|
17/12/2022
|
Phulmoni Kisku
|
Phulmoni Kisku
|
0427004WL026728
|
00089
|
CBIN0284540
|
1374
|
19/01/2023
|
Account closed
|
|
1356
|
AS0427004_270323APB_FTO_194049
|
0427004000NRG23270320230364304
|
N032302DF39A4
|
27/03/2023
|
SITAMI DEVI
|
SITAMI DEVI
|
0427004WL035141
|
00462
|
UCBA0000512
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
AS0427004_301222FTO_157305
|
0427004000NRG23291220220323007
|
8044239569
|
30/12/2022
|
Ohima Begum
|
Ohima Begum
|
0427004WL028875
|
00354
|
PUNB0112620
|
2290
|
19/01/2023
|
Account closed
|
|
1358
|
AS0427005_080922FTO_91101
|
0427005000NRG23020920220173606
|
4955893917
|
08/09/2022
|
Tulika Rabha
|
Tulika Rabha
|
0427005WL010951
|
00415
|
SBIN0007118
|
916
|
24/09/2022
|
No Such Account
|
|
1359
|
AS0427005_080922FTO_91101
|
0427005000NRG23020920220173611
|
4955893932
|
08/09/2022
|
Bhumitra Rabha
|
Bhumitra Rabha
|
0427005WL010951
|
00415
|
SBIN0007118
|
916
|
24/09/2022
|
Account closed
|
|
1360
|
AS0427005_131222FTO_143415
|
0427005000NRG23131220220293897
|
8083522431
|
13/12/2022
|
Mamita Chowha
|
Mamita Chowha
|
0427005WL025879
|
00462
|
UCBA0000794
|
2748
|
20/01/2023
|
No Such Account
|
|
1361
|
AS0427005_300922FTO_104576
|
0427005000NRG23270920220206049
|
5340772815
|
30/09/2022
|
Arati Marak
|
Arati Marak
|
0427005WL014083
|
00415
|
SBIN0017217
|
2061
|
08/10/2022
|
No Such Account
|
|
1362
|
AS0427002_301122FTO_135509
|
0427002000NRG23301120220272008
|
7912841641
|
30/11/2022
|
Sri Dulu Das
|
Sri Dulu Das
|
0427002WL023330
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1363
|
AS0427003_290922FTO_104289
|
0427003000NRG22290920220678934
|
5337639516
|
29/09/2022
|
Swmshri Narzary
|
Swmshri Narzary
|
0427003WL0022694
|
00089
|
CBIN0282465
|
1344
|
08/10/2022
|
Account closed
|
|
1364
|
AS0427003_290922FTO_104289
|
0427003000NRG22290920220678935
|
5337639517
|
29/09/2022
|
Jakriyash Basumatary
|
Jakriyash Basumatary
|
0427003WL0022694
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
1365
|
AS0427003_020522FTO_18803
|
0427003000NRG23020520220054226
|
1157038362
|
02/05/2022
|
Dileswar Sasni
|
Dileswar Sasni
|
0427003WL001352
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
No Such Account
|
|
1366
|
AS0427003_020522FTO_18803
|
0427003000NRG23020520220054431
|
1157038422
|
02/05/2022
|
Nibari Daimari
|
Nibari Daimari
|
0427003WL001362
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
1367
|
AS0427003_270922FTO_102318
|
0427003000NRG23260920220205609
|
5122683950
|
27/09/2022
|
Sobita Mochahari
|
Sobita Mochahari
|
0427003WL014067
|
00415
|
SBIN0003378
|
1374
|
01/10/2022
|
No Such Account
|
|
1368
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220206592
|
5122683656
|
27/09/2022
|
Sumati Chachani
|
Sumati Chachani
|
0427003WL014117
|
00462
|
UCBA0000633
|
1145
|
01/10/2022
|
Account closed
|
|
1369
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220206755
|
5122684189
|
27/09/2022
|
Sushil Das
|
Sushil Das
|
0427003WL014123
|
00089
|
CBIN0282465
|
2290
|
01/10/2022
|
Account closed
|
|
1370
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220207102
|
5122683684
|
27/09/2022
|
Anjona Swargiary
|
Anjona Swargiary
|
0427003WL014151
|
00089
|
CBIN0282465
|
1145
|
01/10/2022
|
Account closed
|
|
1371
|
AS0427003_270922FTO_102318
|
0427003000NRG23270920220207212
|
5122683743
|
27/09/2022
|
Binoy Daimari
|
Binoy Daimari
|
0427003WL014155
|
00415
|
SBIN0003378
|
1374
|
01/10/2022
|
No Such Account
|
|
1372
|
AS0427003_010922FTO_87819
|
0427003000NRG23310820220170822
|
4933459669
|
01/09/2022
|
Ajit Daimari
|
Ajit Daimari
|
0427003WL010674
|
00089
|
CBIN0282465
|
1374
|
23/09/2022
|
Account closed
|
|
1373
|
AS0427003_010922FTO_87819
|
0427003000NRG23310820220170878
|
4933459640
|
01/09/2022
|
Satish Takri
|
Satish Takri
|
0427003WL010678
|
00089
|
CBIN0282465
|
1374
|
23/09/2022
|
Account closed
|
|
1374
|
AS0427004_290922FTO_103667
|
0427004000NRG22280920220677273
|
5337648990
|
29/09/2022
|
Dwimu Brahma
|
Dwimu Brahma
|
0427004WL0022641
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1375
|
AS0427004_010223FTO_175834
|
0427004000NRG23010220230344375
|
8588972859
|
01/02/2023
|
Afijul Ali
|
Afijul Ali
|
0427004WL0031838
|
00415
|
SBIN0007947
|
2290
|
08/02/2023
|
No Such Account
|
|
1376
|
AS0427004_051122FTO_121246
|
0427004000NRG23031120220241846
|
7907600053
|
05/11/2022
|
Sofura Khatun
|
Sofura Khatun
|
0427004WL019322
|
00415
|
SBIN0005049
|
2290
|
14/01/2023
|
Account closed
|
|
1377
|
AS0427004_121222FTO_142561
|
0427004000NRG23091220220287069
|
7917458417
|
12/12/2022
|
Sri Raju Mani Dhakal
|
Sri Raju Mani Dhakal
|
0427004WL025220
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
1378
|
AS0427004_200822FTO_81754
|
0427004000NRG23180820220158340
|
4905192793
|
20/08/2022
|
Daimu Narzary
|
Daimu Narzary
|
0427004WL009328
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1379
|
AS0427004_200822FTO_81754
|
0427004000NRG23180820220158341
|
4905192792
|
20/08/2022
|
Swmhari Narzary
|
Swmhari Narzary
|
0427004WL009328
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1380
|
AS0427004_200922FTO_97209
|
0427004000NRG23190920220194625
|
4955416340
|
20/09/2022
|
Sri Nibaran Dey
|
Sri Nibaran Dey
|
0427004WL013023
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
1381
|
AS0427005_300922FTO_104454
|
0427005000NRG22280920220677821
|
5337251626
|
30/09/2022
|
Budheswar Baro
|
Budheswar Baro
|
0427005WL0022657
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1382
|
AS0427005_011122FTO_118719
|
0427005000NRG23011120220238948
|
7907382037
|
01/11/2022
|
Fulu Khatun
|
Fulu Khatun
|
0427005WL018551
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
1383
|
AS0427005_131022FTO_109074
|
0427005000NRG23101020220216870
|
5846643462
|
13/10/2022
|
Gita Rabha
|
Gita Rabha
|
0427005WL015377
|
00029
|
UTBI0RRBAGB
|
2748
|
20/10/2022
|
Account closed
|
|
1384
|
AS0427005_131022FTO_109074
|
0427005000NRG23111020220217035
|
5846643479
|
13/10/2022
|
Sarjush Ahmed
|
Sarjush Ahmed
|
0427005WL015432
|
00029
|
UTBI0RRBAGB
|
2748
|
20/10/2022
|
No Such Account
|
|
1385
|
AS0427005_161122FTO_127942
|
0427005000NRG23161120220258538
|
|
16/11/2022
|
Fakaruddin Ali
|
Fakaruddin Ali
|
0427005WL021358
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1386
|
AS0427005_161122FTO_127942
|
0427005000NRG23161120220258549
|
|
16/11/2022
|
Mallika Begum
|
Mallika Begum
|
0427005WL021365
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1387
|
AS0427005_221022FTO_112933
|
0427005000NRG23201020220222101
|
5996395780
|
22/10/2022
|
Niran Baishya
|
Niran Baishya
|
0427005WL016393
|
00029
|
PUNB0RRBAGB
|
2748
|
31/10/2022
|
No Such Account
|
|
1388
|
AS0427005_221022FTO_112933
|
0427005000NRG23201020220222159
|
5996395782
|
22/10/2022
|
Durgeswar Nath
|
Durgeswar Nath
|
0427005WL016404
|
00029
|
PUNB0RRBAGB
|
2748
|
31/10/2022
|
No Such Account
|
|
1389
|
AS0427005_280323FTO_195612
|
0427005000NRG23280320230368441
|
0500539679
|
28/03/2023
|
Hareram Chauhan
|
Hareram Chauhan
|
0427005WL035707
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Account closed
|
|
1390
|
AS0427001_070522FTO_22291
|
0427001000NRG23050520220059339
|
1269406831
|
07/05/2022
|
Mary Tudu
|
Mary Tudu
|
0427001WL001520
|
00415
|
SBIN0009433
|
2748
|
16/05/2022
|
Account closed
|
|
1391
|
AS0427001_181122FTO_129453
|
0427001000NRG23111120220251460
|
|
18/11/2022
|
Luipanutan Kheriya
|
Luipanutan Kheriya
|
0427001WL020413
|
00694
|
NESF0000215
|
1374
|
02/12/2022
|
Account Description Does not Tally
|
|
1392
|
AS0427001_230223APB_FTO_180551
|
0427001000NRG23220220230347451
|
2798250440
|
23/02/2023
|
Nar Br Darji
|
Nar Br Darji
|
0427001WL032438
|
00029
|
PUNB0RRBAGB
|
1374
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
AS0427001_301222FTO_157193
|
0427001000NRG23251220220315321
|
8044249599
|
30/12/2022
|
Rosmary Daimary
|
Rosmary Daimary
|
0427001WL028074
|
00415
|
SBIN0007947
|
1374
|
19/01/2023
|
No Such Account
|
|
1394
|
AS0427002_080822FTO_75478
|
0427002000NRG22060820220669323
|
4906410539
|
08/08/2022
|
Smt Rita Boro
|
Smt Rita Boro
|
0427002WL0022480
|
00415
|
SBIN0013378
|
1120
|
22/09/2022
|
Account closed
|
|
1395
|
AS0427002_121122FTO_125195
|
0427002000NRG23121120220252337
|
|
12/11/2022
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL020540
|
00089
|
CBIN0281586
|
1374
|
02/12/2022
|
No Such Account
|
|
1396
|
AS0427002_151222FTO_145339
|
0427002000NRG23141220220297949
|
8085505078
|
15/12/2022
|
Purna Deka
|
Purna Deka
|
0427002WL026187
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
|
1397
|
AS0427002_180822FTO_81325
|
0427002000NRG23180820220158947
|
4905189633
|
18/08/2022
|
Sri Mangal Kachari
|
Sri Mangal Kachari
|
0427002WL009433
|
00029
|
UTBI0RRBAGB
|
2290
|
22/09/2022
|
Account closed
|
|
1398
|
AS0427002_180822FTO_81325
|
0427002000NRG23180820220158968
|
4905189586
|
18/08/2022
|
Sri Swmdwn Kachary
|
Sri Swmdwn Kachary
|
0427002WL009435
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
Account closed
|
|
1399
|
AS0427002_180822FTO_81325
|
0427002000NRG23180820220158969
|
4905189634
|
18/08/2022
|
Smt. Kadami Boro
|
Smt. Kadami Boro
|
0427002WL009435
|
00029
|
UTBI0RRBAGB
|
2290
|
22/09/2022
|
Account closed
|
|
1400
|
AS0427002_190922FTO_96157
|
0427002000NRG23190920220191480
|
4955971899
|
19/09/2022
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL012681
|
00089
|
CBIN0280004
|
1603
|
24/09/2022
|
No Such Account
|
|
1401
|
AS0427002_190922FTO_96157
|
0427002000NRG23190920220191498
|
4955971922
|
19/09/2022
|
Mina Boro
|
Mina Boro
|
0427002WL012683
|
00415
|
SBIN0007118
|
1832
|
24/09/2022
|
Account closed
|
|
1402
|
AS0427002_281022FTO_115494
|
0427002000NRG23281020220232380
|
6354542104
|
28/10/2022
|
Mr. Soniram Boro
|
Mr. Soniram Boro
|
0427002WL017595
|
00089
|
CBIN0281586
|
2061
|
11/11/2022
|
Account closed
|
|
1403
|
AS0427002_290422FTO_16611
|
0427002000NRG23290420220048349
|
1155842000
|
29/04/2022
|
Sri Jalush Orang
|
Sri Jalush Orang
|
0427002WL001184
|
00089
|
CBIN0281586
|
1374
|
13/05/2022
|
No Such Account
|
|
1404
|
AS0427002_310323FTO_202849
|
0427002000NRG23300320230382627
|
1171699264
|
31/03/2023
|
Smt. Rishma Munda
|
Smt. Rishma Munda
|
0427002WL037969
|
00089
|
CBIN0281586
|
1374
|
03/05/2023
|
No Such Account
|
|
1405
|
AS0427002_310323FTO_202849
|
0427002000NRG23300320230382637
|
1171699273
|
31/03/2023
|
Sohorai Karmakar
|
Sohorai Karmakar
|
0427002WL037969
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
|
1406
|
AS0427004_131222FTO_143808
|
0427004000NRG23121220220290399
|
8083560117
|
13/12/2022
|
Raju Basumatary
|
Raju Basumatary
|
0427004WL025603
|
00415
|
SBIN0003378
|
1374
|
20/01/2023
|
No Such Account
|
|
1407
|
AS0427004_140922FTO_94255
|
0427004000NRG23130920220185849
|
4955729600
|
14/09/2022
|
Nareswar Basumatary
|
Nareswar Basumatary
|
0427004WL012114
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
Account closed
|
|
1408
|
AS0427004_020522FTO_18501
|
0427004000NRG23260420220032497
|
1157033122
|
02/05/2022
|
Minita
|
Minita
|
0427004WL000766
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1409
|
AS0427004_310323FTO_201800
|
0427004000NRG23290320230374494
|
1171691757
|
31/03/2023
|
Soleman Ali
|
Soleman Ali
|
0427004WL036744
|
00415
|
SBIN0007947
|
1374
|
03/05/2023
|
No Such Account
|
|
1410
|
AS0427005_020422FTO_1139
|
0427005000NRG22300320220649021
|
0887283009
|
02/04/2022
|
Padumi Rabha
|
Padumi Rabha
|
0427005WL021580
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1411
|
AS0427005_050422FTO_2832
|
0427005000NRG22300320220653921
|
0917047483
|
05/04/2022
|
Baikuntha Baro
|
Baikuntha Baro
|
0427005WL021784
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
1412
|
AS0427005_121222FTO_142885
|
0427005000NRG23091220220288059
|
7917326462
|
12/12/2022
|
Nirmal Ganju
|
Nirmal Ganju
|
0427005WL025327
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1413
|
AS0427005_121122FTO_125108
|
0427005000NRG23111120220251317
|
|
12/11/2022
|
Kanchani Das
|
Kanchani Das
|
0427005WL020386
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1414
|
AS0427005_121222FTO_142885
|
0427005000NRG23121220220290928
|
7917326463
|
12/12/2022
|
Niran Baishya
|
Niran Baishya
|
0427005WL025637
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1415
|
AS0427005_300323FTO_200019
|
0427005000NRG23300320230379965
|
1171768012
|
30/03/2023
|
Ajufa Khatun
|
Ajufa Khatun
|
0427005WL037626
|
00415
|
SBIN0007947
|
1832
|
03/05/2023
|
No Such Account
|
|
1416
|
AS0427006_121122FTO_125232
|
0427006000NRG23111120220249085
|
|
12/11/2022
|
Ganesh Sarkar
|
Ganesh Sarkar
|
0427006WL020184
|
00415
|
SBIN0013378
|
1832
|
02/12/2022
|
No Such Account
|
|
1417
|
AS0427001_091122FTO_123293
|
0427001000NRG23051120220242733
|
7907872469
|
09/11/2022
|
Kasturi Tanti
|
Kasturi Tanti
|
0427001WL019564
|
00415
|
SBIN0007118
|
1374
|
14/01/2023
|
No Such Account
|
|
1418
|
AS0427001_091122FTO_123293
|
0427001000NRG23051120220242737
|
7907872483
|
09/11/2022
|
Shyam Digal
|
Shyam Digal
|
0427001WL019564
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1419
|
AS0427001_130922FTO_93793
|
0427001000NRG23130920220186233
|
4955698092
|
13/09/2022
|
Desonti Deka
|
Desonti Deka
|
0427001WL012164
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1420
|
AS0427001_230622FTO_53954
|
0427001000NRG23210620220119962
|
2606149386
|
23/06/2022
|
Mrs Sul Gowala
|
Mrs Sul Gowala
|
0427001WL004249
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1421
|
AS0427001_230622FTO_53954
|
0427001000NRG23210620220119963
|
2606149381
|
23/06/2022
|
Bikram Tanti
|
Bikram Tanti
|
0427001WL004249
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1422
|
AS0427001_230622FTO_53954
|
0427001000NRG23210620220119965
|
2606149382
|
23/06/2022
|
Mrs Lanka Tanti
|
Mrs Lanka Tanti
|
0427001WL004249
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1423
|
AS0427001_230622FTO_53954
|
0427001000NRG23210620220119966
|
2606149385
|
23/06/2022
|
Mr Hari Baraik
|
Mr Hari Baraik
|
0427001WL004249
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1424
|
AS0427001_230622FTO_53954
|
0427001000NRG23210620220119971
|
2606149384
|
23/06/2022
|
Sukru Tanti
|
Sukru Tanti
|
0427001WL004251
|
00694
|
NESF0000215
|
1374
|
02/07/2022
|
Account Description Does not Tally
|
|
1425
|
AS0427001_290722FTO_70251
|
0427001000NRG23270720220136864
|
3862747287
|
29/07/2022
|
Samiel Tudu
|
Samiel Tudu
|
0427001WL006782
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
1426
|
AS0427001_311222FTO_157794
|
0427001000NRG23271220220319481
|
8050142250
|
31/12/2022
|
Deben Boro
|
Deben Boro
|
0427001WL028525
|
00415
|
SBIN0007118
|
2290
|
19/01/2023
|
No Such Account
|
|
1427
|
AS0427002_121122FTO_125129
|
0427002000NRG23121120220251913
|
|
12/11/2022
|
XYZ
|
XYZ
|
0427002WL020486
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1428
|
AS0427002_160722FTO_64382
|
0427002000NRG23160720220130055
|
3303830109
|
16/07/2022
|
Fulkumari Majhi
|
Fulkumari Majhi
|
0427002WL005775
|
00089
|
CBIN0281586
|
2290
|
25/07/2022
|
No Such Account
|
|
1429
|
AS0427002_200522FTO_32075
|
0427002000NRG23200520220099989
|
1670892219
|
20/05/2022
|
Sri Chanta Ram das
|
Sri Chanta Ram das
|
0427002WL002835
|
00089
|
CBIN0281586
|
1374
|
28/05/2022
|
No Such Account
|
|
1430
|
AS0427002_290722FTO_70441
|
0427002000NRG23290720220138853
|
3862732333
|
29/07/2022
|
Sri Manga Munda
|
Sri Manga Munda
|
0427002WL0007080
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1431
|
AS0427003_200622FTO_51988
|
0427003000NRG23160620220118072
|
2486175566
|
20/06/2022
|
Ukil Daimari
|
Ukil Daimari
|
0427003WL004039
|
00089
|
CBIN0282465
|
1374
|
25/06/2022
|
Account closed
|
|
1432
|
AS0427003_171122FTO_128913
|
0427003000NRG23171120220261096
|
|
17/11/2022
|
Ritu Kalita
|
Ritu Kalita
|
0427003WL0022002
|
00462
|
UCBA0000633
|
458
|
02/12/2022
|
No Such Account
|
|
1433
|
AS0427004_080123FTO_162735
|
0427004000NRG23070120230328745
|
8042510417
|
08/01/2023
|
Afijul Ali
|
Afijul Ali
|
0427004WL029826
|
00415
|
SBIN0003378
|
2290
|
19/01/2023
|
No Such Account
|
|
1434
|
AS0427004_140922FTO_94266
|
0427004000NRG23090920220179672
|
4955817003
|
14/09/2022
|
Anima Kurmi
|
Anima Kurmi
|
0427004WL011530
|
00415
|
SBIN0003378
|
1145
|
24/09/2022
|
No Such Account
|
|
1435
|
AS0427004_130422FTO_6947
|
0427004000NRG23120420220009083
|
1087343238
|
13/04/2022
|
michan Basumatary
|
michan Basumatary
|
0427004WL000214
|
00415
|
SBIN0003378
|
1832
|
12/05/2022
|
No Such Account
|
|
1436
|
AS0427004_270922FTO_101415
|
0427004000NRG23260920220204356
|
5122759169
|
27/09/2022
|
Hakibullah
|
Hakibullah
|
0427004WL013936
|
00415
|
SBIN0007947
|
1145
|
01/10/2022
|
Account closed
|
|
1437
|
AS0427004_021122FTO_119682
|
0427004000NRG23311020220237348
|
7907394122
|
02/11/2022
|
Manasri Basumatary
|
Manasri Basumatary
|
0427004WL018189
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1438
|
AS0427004_021122FTO_119682
|
0427004000NRG23311020220237359
|
7907394133
|
02/11/2022
|
Naren Swargiary
|
Naren Swargiary
|
0427004WL018189
|
00415
|
SBIN0003378
|
1145
|
14/01/2023
|
Account closed
|
|
1439
|
AS0427005_290922FTO_103634
|
0427005000NRG22290920220678054
|
5337291642
|
29/09/2022
|
Anita Boro
|
Anita Boro
|
0427005WL0022666
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1440
|
AS0427005_111022FTO_108392
|
0427005000NRG23111020220217109
|
5625348527
|
11/10/2022
|
Marina Daimari
|
Marina Daimari
|
0427005WL015452
|
00029
|
UTBI0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
|
1441
|
AS0427005_151022FTO_109860
|
0427005000NRG23141020220218485
|
5811592952
|
15/10/2022
|
RAONI SANGMA
|
RAONI SANGMA
|
0427005WL015865
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
|
1442
|
AS0427005_161122FTO_127965
|
0427005000NRG23161120220259084
|
|
16/11/2022
|
Mintu Roy
|
Mintu Roy
|
0427005WL021541
|
00415
|
SBIN0007118
|
229
|
02/12/2022
|
Account closed
|
|
1443
|
AS0427006_281022FTO_115969
|
0427006000NRG23271020220229462
|
6354643007
|
28/10/2022
|
Raju Sarania
|
Raju Sarania
|
0427006WL017355
|
00415
|
SBIN0013378
|
1832
|
11/11/2022
|
Account closed
|
|
1444
|
AS0427003_111122FTO_124861
|
0427003000NRG23091120220247359
|
|
11/11/2022
|
Ribika Basumatary
|
Ribika Basumatary
|
0427003WL020065
|
00089
|
CBIN0282465
|
1145
|
02/12/2022
|
No Such Account
|
|
1445
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249323
|
|
11/11/2022
|
Rajeya Gour
|
Rajeya Gour
|
0427003WL020205
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
1446
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249488
|
|
11/11/2022
|
Sadhan Mandal
|
Sadhan Mandal
|
0427003WL020222
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
1447
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249493
|
|
11/11/2022
|
Sumitra Chana
|
Sumitra Chana
|
0427003WL020223
|
00089
|
CBIN0282465
|
2290
|
02/12/2022
|
Account closed
|
|
1448
|
AS0427003_111122FTO_124861
|
0427003000NRG23111120220249656
|
|
11/11/2022
|
Gopesor Mardi
|
Gopesor Mardi
|
0427003WL020238
|
00462
|
UCBA0000633
|
1145
|
02/12/2022
|
No Such Account
|
|
1449
|
AS0427003_180822FTO_81407
|
0427003000NRG23170820220157286
|
4906338770
|
18/08/2022
|
Sonyari Telenga
|
Sonyari Telenga
|
0427003WL009178
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
1450
|
AS0427003_180822FTO_81407
|
0427003000NRG23170820220157289
|
4906338769
|
18/08/2022
|
Moti Sagar
|
Moti Sagar
|
0427003WL009179
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
1451
|
AS0427003_180822FTO_81407
|
0427003000NRG23170820220157290
|
4906338774
|
18/08/2022
|
Ganesh Bagh
|
Ganesh Bagh
|
0427003WL009179
|
00089
|
CBIN0282465
|
2290
|
22/09/2022
|
Account closed
|
|
1452
|
AS0427003_011222FTO_137521
|
0427003000NRG23301120220276892
|
7912791059
|
01/12/2022
|
Mwinathi Basumatary
|
Mwinathi Basumatary
|
0427003WL023758
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1453
|
AS0427003_011222FTO_137521
|
0427003000NRG23301120220277521
|
7912791318
|
01/12/2022
|
Gita Mochahari
|
Gita Mochahari
|
0427003WL023815
|
00415
|
SBIN0003378
|
1374
|
14/01/2023
|
No Such Account
|
|
1454
|
AS0427003_011222FTO_137521
|
0427003000NRG23301120220277793
|
7912791339
|
01/12/2022
|
Bayan Basumatary
|
Bayan Basumatary
|
0427003WL023828
|
00415
|
SBIN0003378
|
2290
|
14/01/2023
|
No Such Account
|
|
1455
|
AS0427004_020522FTO_18693
|
0427004000NRG23020520220054816
|
1156892847
|
02/05/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0427004WL001375
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
|
1456
|
AS0427004_140422FTO_7941
|
0427004000NRG23130420220012834
|
1155613196
|
14/04/2022
|
Sri Bikash Medhi
|
Sri Bikash Medhi
|
0427004WL000289
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1457
|
AS0427004_140422FTO_7941
|
0427004000NRG23130420220012874
|
1155613153
|
14/04/2022
|
Papari Medhi
|
Papari Medhi
|
0427004WL000289
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1458
|
AS0427004_200422FTO_10482
|
0427004000NRG23180420220018770
|
1155735141
|
20/04/2022
|
Monuruddin
|
Monuruddin
|
0427004WL000476
|
00354
|
PUNB0112620
|
1374
|
13/05/2022
|
No Such Account
|
|
1459
|
AS0427004_260422FTO_13852
|
0427004000NRG23250420220030733
|
1156588358
|
26/04/2022
|
Anita Daimari
|
Anita Daimari
|
0427004WL000736
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
1460
|
AS0427004_260422FTO_13852
|
0427004000NRG23250420220030776
|
1156588397
|
26/04/2022
|
Sanjib Basumatary
|
Sanjib Basumatary
|
0427004WL000736
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
1461
|
AS0427004_010922FTO_87939
|
0427004000NRG23310820220170131
|
4932262060
|
01/09/2022
|
Randhan Tudu
|
Randhan Tudu
|
0427004WL010604
|
00415
|
SBIN0007947
|
2290
|
23/09/2022
|
No Such Account
|
|
1462
|
AS0427005_090522FTO_23372
|
0427005000NRG23060520220064478
|
1271082515
|
09/05/2022
|
Ambiatun Nahar
|
Ambiatun Nahar
|
0427005WL001681
|
00029
|
PUNB0RRBAGB
|
687
|
17/05/2022
|
No Such Account
|
|
1463
|
AS0427005_290922FTO_103301
|
0427005000NRG23260920220202989
|
5337535156
|
29/09/2022
|
Hemen Das
|
Hemen Das
|
0427005WL013818
|
00462
|
UCBA0000794
|
2748
|
08/10/2022
|
No Such Account
|
|
1464
|
AS0427005_311222FTO_157557
|
0427005000NRG23281220220322003
|
8050141410
|
31/12/2022
|
Ruhidas Paul
|
Ruhidas Paul
|
0427005WL028736
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1465
|
AS0427005_301222FTO_157248
|
0427005000NRG23281220220322074
|
8044240199
|
30/12/2022
|
Nirala Das Karmakar
|
Nirala Das Karmakar
|
0427005WL028756
|
00415
|
SBIN0017217
|
2748
|
19/01/2023
|
No Such Account
|
|
1466
|
AS0427005_011222FTO_136892
|
0427005000NRG23301120220276911
|
7912800162
|
01/12/2022
|
sabitri rabha
|
sabitri rabha
|
0427005WL023760
|
00462
|
UCBA0000794
|
2748
|
14/01/2023
|
No Such Account
|
|
1467
|
AS0427006_060822FTO_74798
|
0427006000NRG23040820220144097
|
3916203159
|
06/08/2022
|
Shimangcha Baro
|
Shimangcha Baro
|
0427006WL007716
|
00415
|
SBIN0013378
|
916
|
13/08/2022
|
Account closed
|
|
1468
|
AS0427008_121122FTO_125194
|
0427008000NRG23111120220249986
|
|
12/11/2022
|
Malati Baraik
|
Malati Baraik
|
0427008WL020261
|
00415
|
SBIN0007431
|
2290
|
02/12/2022
|
No Such Account
|
|
1469
|
AS0427008_121122FTO_125194
|
0427008000NRG23111120220251432
|
|
12/11/2022
|
Kali Das
|
Kali Das
|
0427008WL020408
|
00415
|
SBIN0007431
|
2290
|
02/12/2022
|
No Such Account
|
|
1470
|
AS0427008_121122FTO_125194
|
0427008000NRG23111120220251453
|
|
12/11/2022
|
Rupesh Karmakar
|
Rupesh Karmakar
|
0427008WL020411
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1471
|
AS0427008_121122FTO_125194
|
0427008000NRG23111120220251454
|
|
12/11/2022
|
Dipika Singha
|
Dipika Singha
|
0427008WL020412
|
00415
|
SBIN0007431
|
2290
|
02/12/2022
|
No Such Account
|
|
1472
|
AS0427001_040123FTO_160184
|
0427001000NRG23020120230324959
|
8050864536
|
04/01/2023
|
Soneswar Boro
|
Soneswar Boro
|
0427001WL029186
|
00703
|
AIRP0000001
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1473
|
AS0427001_020522FTO_18786
|
0427001000NRG23020520220055330
|
1155772015
|
02/05/2022
|
Juspina Narzari
|
Juspina Narzari
|
0427001WL001396
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1474
|
AS0427001_141222FTO_145023
|
0427001000NRG23111220220288823
|
8043441157
|
14/12/2022
|
Kunjalata Rabha
|
Kunjalata Rabha
|
0427001WL025440
|
00415
|
SBIN0007947
|
1374
|
19/01/2023
|
Account closed
|
|
1475
|
AS0427001_230522FTO_34677
|
0427001000NRG23200520220101619
|
1670228091
|
23/05/2022
|
Rajani Daimari
|
Rajani Daimari
|
0427001WL002880
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
1476
|
AS0427001_301222FTO_157284
|
0427001000NRG23281220220322137
|
8044237781
|
30/12/2022
|
Arati Sing
|
Arati Sing
|
0427001WL028771
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1477
|
AS0427001_301222FTO_157284
|
0427001000NRG23281220220322360
|
8044237798
|
30/12/2022
|
Niru Rajbasi
|
Niru Rajbasi
|
0427001WL028812
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1478
|
AS0427002_230922FTO_99783
|
0427002000NRG22230920220674411
|
5010239741
|
23/09/2022
|
Sri Rabi Boro
|
Sri Rabi Boro
|
0427002WL0022597
|
00089
|
CBIN0281586
|
1344
|
28/09/2022
|
No Such Account
|
|
1479
|
AS0427002_270922FTO_102165
|
0427002000NRG22270920220676104
|
5122764572
|
27/09/2022
|
Bikram Boro
|
Bikram Boro
|
0427002WL0022634
|
00415
|
SBIN0013378
|
1120
|
01/10/2022
|
Account closed
|
|
1480
|
AS0427002_120822FTO_78009
|
0427002000NRG23120820220152574
|
4905245325
|
12/08/2022
|
Smt. Rumi Boro
|
Smt. Rumi Boro
|
0427002WL008571
|
00029
|
UTBI0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
1481
|
AS0427002_221222FTO_150813
|
0427002000NRG23221220220310765
|
8043323701
|
22/12/2022
|
Sri Manga Munda
|
Sri Manga Munda
|
0427002WL027698
|
00688
|
FINO0000001
|
687
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1482
|
AS0427002_240822FTO_83895
|
0427002000NRG23240820220163022
|
4955952137
|
24/08/2022
|
Bwhwithi Boro
|
Bwhwithi Boro
|
0427002WL0009932
|
00089
|
CBIN0281586
|
1374
|
24/09/2022
|
Unclaimed/DEAF accounts
|
|
1483
|
AS0427002_290422FTO_16350
|
0427002000NRG23250420220026913
|
1155838066
|
29/04/2022
|
Phoneswar Mahato
|
Phoneswar Mahato
|
0427002WL000652
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1484
|
AS0427002_290422FTO_16350
|
0427002000NRG23250420220026928
|
1155838049
|
29/04/2022
|
Said Ali
|
Said Ali
|
0427002WL000652
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1485
|
AS0427002_270622FTO_54918
|
0427002000NRG23270620220122019
|
2608664552
|
27/06/2022
|
Sri Manga Munda
|
Sri Manga Munda
|
0427002WL0004513
|
00688
|
FINO0001001
|
1374
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1486
|
AS0427003_281222FTO_155575
|
0427003000NRG23261220220316185
|
8050066321
|
28/12/2022
|
Gautam Rawtia
|
Gautam Rawtia
|
0427003WL028185
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
1487
|
AS0427003_281222FTO_155575
|
0427003000NRG23261220220316206
|
8050066297
|
28/12/2022
|
Bandani Hemrom
|
Bandani Hemrom
|
0427003WL028185
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
Account closed
|
|
1488
|
AS0427003_310822FTO_87310
|
0427003000NRG23300820220167671
|
4955601266
|
31/08/2022
|
Rawmali Narzary
|
Rawmali Narzary
|
0427003WL010448
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
Account closed
|
|
1489
|
AS0427003_310822FTO_87310
|
0427003000NRG23300820220168010
|
4955601200
|
31/08/2022
|
Padma Deka
|
Padma Deka
|
0427003WL010469
|
00089
|
CBIN0282465
|
1145
|
24/09/2022
|
No Such Account
|
|
1490
|
AS0427004_160522FTO_28609
|
0427004000NRG23120520220083696
|
1670741123
|
16/05/2022
|
Julhoque Ali
|
Julhoque Ali
|
0427004WL002214
|
00415
|
SBIN0003378
|
1374
|
28/05/2022
|
No Such Account
|
|
1491
|
AS0427004_160822FTO_79359
|
0427004000NRG23160820220155020
|
4905311788
|
16/08/2022
|
Muktar Ansari
|
Muktar Ansari
|
0427004WL008912
|
00462
|
UCBA0000512
|
2290
|
22/09/2022
|
No Such Account
|
|
1492
|
AS0427004_220422FTO_12310
|
0427004000NRG23190420220020260
|
1155904876
|
22/04/2022
|
Banesha Khatun Bewa
|
Banesha Khatun Bewa
|
0427004WL000509
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1493
|
AS0427004_291222FTO_156458
|
0427004000NRG23291220220323499
|
8083511992
|
29/12/2022
|
Tara banu
|
Tara banu
|
0427004WL028968
|
00415
|
SBIN0007947
|
2290
|
20/01/2023
|
No Such Account
|
|
1494
|
AS0427005_140922FTO_94046
|
0427005000NRG23120920220183015
|
4956018258
|
14/09/2022
|
Baga Deka
|
Baga Deka
|
0427005WL011813
|
00462
|
UCBA0000794
|
458
|
24/09/2022
|
Account closed
|
|
1495
|
AS0427005_151222FTO_145818
|
0427005000NRG23151220220300672
|
8083494815
|
15/12/2022
|
Nirala Das Karmakar
|
Nirala Das Karmakar
|
0427005WL026651
|
00415
|
SBIN0017217
|
2748
|
20/01/2023
|
No Such Account
|
|
1496
|
AS0427006_291022FTO_117053
|
0427006000NRG23291020220235249
|
6354562546
|
29/10/2022
|
Mr. SANJAY DAIMARY
|
Mr. SANJAY DAIMARY
|
0427006WL017932
|
00415
|
SBIN0013378
|
1374
|
11/11/2022
|
Account closed
|
|
1497
|
AS0427009_060822FTO_74997
|
0427009000NRG23060820220145763
|
3916204305
|
06/08/2022
|
UJJAL TANTI
|
UJJAL TANTI
|
0427009WL007916
|
00415
|
SBIN0007431
|
1374
|
13/08/2022
|
No Such Account
|
|
1498
|
AS0427009_060822FTO_74997
|
0427009000NRG23060820220145768
|
3916204307
|
06/08/2022
|
DHRUVAJIT PAUL
|
DHRUVAJIT PAUL
|
0427009WL007916
|
00462
|
UCBA0000872
|
1374
|
13/08/2022
|
No Such Account
|
|
1499
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220272691
|
7913001907
|
30/11/2022
|
Minasri Mochahari
|
Minasri Mochahari
|
0427003WL023401
|
00415
|
SBIN0003378
|
1374
|
14/01/2023
|
No Such Account
|
|
1500
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273147
|
7913001599
|
30/11/2022
|
Sutila Daimari
|
Sutila Daimari
|
0427003WL023454
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
1501
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273213
|
7913001612
|
30/11/2022
|
Janali Gour
|
Janali Gour
|
0427003WL023457
|
00089
|
CBIN0282465
|
1145
|
14/01/2023
|
Account closed
|
|
1502
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273285
|
7913001454
|
30/11/2022
|
Chaniya Chamad
|
Chaniya Chamad
|
0427003WL023460
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
1503
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273334
|
7913001825
|
30/11/2022
|
Sima Tirki
|
Sima Tirki
|
0427003WL023462
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1504
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273347
|
7913001717
|
30/11/2022
|
Sumati Nandi
|
Sumati Nandi
|
0427003WL023464
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
1505
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273469
|
7913001462
|
30/11/2022
|
Jahan Parja
|
Jahan Parja
|
0427003WL023470
|
00462
|
UCBA0000633
|
2290
|
14/01/2023
|
No Such Account
|
|
1506
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273475
|
7913001718
|
30/11/2022
|
Paulina Bhengra
|
Paulina Bhengra
|
0427003WL023471
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
1507
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220273491
|
7913002011
|
30/11/2022
|
Lakheswar Orang
|
Lakheswar Orang
|
0427003WL023475
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1508
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220275775
|
7913001510
|
30/11/2022
|
Bimala Rabha
|
Bimala Rabha
|
0427003WL023679
|
00089
|
CBIN0282465
|
1374
|
14/01/2023
|
Account closed
|
|
1509
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220276106
|
7913001730
|
30/11/2022
|
Meena Gour
|
Meena Gour
|
0427003WL023713
|
00462
|
UCBA0000633
|
2290
|
14/01/2023
|
Account closed
|
|
1510
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220276698
|
7913001587
|
30/11/2022
|
Rebati Kahara
|
Rebati Kahara
|
0427003WL023744
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
No Such Account
|
|
1511
|
AS0427003_301122FTO_136199
|
0427003000NRG23301120220276772
|
7913002060
|
30/11/2022
|
Lali Orang
|
Lali Orang
|
0427003WL023750
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1512
|
AS0427004_310822FTO_86928
|
0427004000NRG22260820220672136
|
4932357979
|
31/08/2022
|
Mwinathi Boro
|
Mwinathi Boro
|
0427004WL0022542
|
00415
|
SBIN0003378
|
1344
|
23/09/2022
|
No Such Account
|
|
1513
|
AS0427004_050722FTO_59825
|
0427004000NRG23040720220124586
|
2916547455
|
05/07/2022
|
Rashida Khatun
|
Rashida Khatun
|
0427004WL004917
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
|
1514
|
AS0427004_161222FTO_146345
|
0427004000NRG23151220220299674
|
8043456943
|
16/12/2022
|
Mafijul Islam
|
Mafijul Islam
|
0427004WL026498
|
00415
|
SBIN0007947
|
1374
|
19/01/2023
|
Account closed
|
|
1515
|
AS0427004_180722FTO_65266
|
0427004000NRG23180720220131213
|
3303812784
|
18/07/2022
|
Sajahan Ali
|
Sajahan Ali
|
0427004WL005933
|
00354
|
PUNB0112620
|
2290
|
25/07/2022
|
Account closed
|
|
1516
|
AS0427004_230323APB_FTO_189801
|
0427004000NRG23210320230355944
|
0277591784
|
23/03/2023
|
Sufola Sangam
|
Sufola Sangam
|
0427004WL034177
|
00415
|
SBIN0003378
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
AS0427004_301122FTO_135844
|
0427004000NRG23251120220266234
|
7912935318
|
30/11/2022
|
Thonoli Wary
|
Thonoli Wary
|
0427004WL022740
|
00415
|
SBIN0003378
|
458
|
14/01/2023
|
Account closed
|
|
1518
|
AS0427007_020522FTO_17982
|
0427007000NRG23020520220052148
|
1155773821
|
02/05/2022
|
Chandra Devi
|
Chandra Devi
|
0427007WL001292
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1519
|
AS0427009_281222FTO_155111
|
0427009000NRG23281220220321155
|
8050128591
|
28/12/2022
|
CHAMPA BORO
|
CHAMPA BORO
|
0427009WL028657
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1520
|
AS0427009_281222FTO_155111
|
0427009000NRG23281220220321157
|
8050128593
|
28/12/2022
|
RUPALI BASUMATARI
|
RUPALI BASUMATARI
|
0427009WL028657
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1521
|
AS0427009_281222FTO_155111
|
0427009000NRG23281220220321204
|
8050128592
|
28/12/2022
|
RUNU HAJARIKA
|
RUNU HAJARIKA
|
0427009WL028664
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1522
|
AS0427009_281222FTO_155111
|
0427009000NRG23281220220321267
|
8050128590
|
28/12/2022
|
NAYAN MONI BARUAH
|
NAYAN MONI BARUAH
|
0427009WL028671
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1523
|
AS0427010_160922FTO_94837
|
0427010000NRG23090920220179596
|
4956099492
|
16/09/2022
|
Nasim Ali
|
Nasim Ali
|
0427010WL011521
|
00468
|
UBIN0559377
|
1374
|
24/09/2022
|
Account closed
|
|
1524
|
AS0427010_290822FTO_85935
|
0427010000NRG23250820220163719
|
4932247539
|
29/08/2022
|
Tangkeswar Baro
|
Tangkeswar Baro
|
0427010WL009971
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1525
|
AS0427010_290822FTO_85935
|
0427010000NRG23250820220163720
|
4932247540
|
29/08/2022
|
Dhuma Boro
|
Dhuma Boro
|
0427010WL009971
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1526
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002752
|
0917061637
|
08/04/2022
|
Sabitri Lakuba
|
Sabitri Lakuba
|
0427003WL000079
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
1527
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002778
|
0917061725
|
08/04/2022
|
Birshi Sanga
|
Birshi Sanga
|
0427003WL000079
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
1528
|
AS0427003_080422FTO_4500
|
0427003000NRG23080420220002982
|
0917061254
|
08/04/2022
|
Jija Bhaduri
|
Jija Bhaduri
|
0427003WL000084
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
No Such Account
|
|
1529
|
AS0427003_151122FTO_126941
|
0427003000NRG23141120220253031
|
|
15/11/2022
|
Uria Kosla
|
Uria Kosla
|
0427003WL020596
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
1530
|
AS0427003_151122FTO_126941
|
0427003000NRG23141120220253048
|
|
15/11/2022
|
Dayalu Kheruwar
|
Dayalu Kheruwar
|
0427003WL020596
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
1531
|
AS0427003_271222FTO_154901
|
0427003000NRG23271220220317579
|
8085711719
|
27/12/2022
|
Promila Daimari
|
Promila Daimari
|
0427003WL028345
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
1532
|
AS0427003_011122FTO_118939
|
0427003000NRG23291020220233898
|
7907247898
|
01/11/2022
|
Bayan Basumatary
|
Bayan Basumatary
|
0427003WL017824
|
00415
|
SBIN0003378
|
2290
|
14/01/2023
|
No Such Account
|
|
1533
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220236112
|
7907247973
|
01/11/2022
|
Meena Gour
|
Meena Gour
|
0427003WL018039
|
00462
|
UCBA0000633
|
2290
|
14/01/2023
|
Account closed
|
|
1534
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220236239
|
7907248065
|
01/11/2022
|
Lali Orang
|
Lali Orang
|
0427003WL018047
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1535
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220236779
|
7907248030
|
01/11/2022
|
Aghoni Kishan
|
Aghoni Kishan
|
0427003WL018107
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1536
|
AS0427003_011122FTO_118939
|
0427003000NRG23311020220237302
|
7907248021
|
01/11/2022
|
Lakheswar Orang
|
Lakheswar Orang
|
0427003WL018182
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1537
|
AS0427005_011122FTO_118403
|
0427005000NRG23011120220238739
|
7907254159
|
01/11/2022
|
Bhanti Bala Nath
|
Bhanti Bala Nath
|
0427005WL018484
|
00029
|
UTBI0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
1538
|
AS0427005_120922FTO_92525
|
0427005000NRG23070920220177135
|
4956046210
|
12/09/2022
|
Nepal Debnath
|
Nepal Debnath
|
0427005WL011248
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
1539
|
AS0427005_110123FTO_164864
|
0427005000NRG23100120230329444
|
8042986525
|
11/01/2023
|
Ritu Raj Sarmah
|
Ritu Raj Sarmah
|
0427005WL030118
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
1540
|
AS0427005_170822FTO_80644
|
0427005000NRG23110820220151246
|
4905313401
|
17/08/2022
|
Ratan Baro
|
Ratan Baro
|
0427005WL008494
|
00029
|
PUNB0RRBAGB
|
458
|
22/09/2022
|
No Such Account
|
|
1541
|
AS0427005_140922FTO_94020
|
0427005000NRG23130920220185857
|
4956048701
|
14/09/2022
|
Mantu Baro
|
Mantu Baro
|
0427005WL012115
|
00415
|
SBIN0007947
|
687
|
24/09/2022
|
No Such Account
|
|
1542
|
AS0427005_211222FTO_149756
|
0427005000NRG23201220220307354
|
8085717932
|
21/12/2022
|
Rajib Das
|
Rajib Das
|
0427005WL027346
|
00354
|
PUNB0602900
|
916
|
20/01/2023
|
No Such Account
|
|
1543
|
AS0427005_011122FTO_118349
|
0427005000NRG23311020220236512
|
7907276620
|
01/11/2022
|
Tankeswari Deka
|
Tankeswari Deka
|
0427005WL018068
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1544
|
AS0427006_270922FTO_101675
|
0427006000NRG23220920220200171
|
5122520064
|
27/09/2022
|
Dhananjoy Debnath
|
Dhananjoy Debnath
|
0427006WL013396
|
00415
|
SBIN0013378
|
1374
|
01/10/2022
|
Account closed
|
|
1545
|
AS0427003_250722FTO_67908
|
0427003000NRG23250720220134766
|
3862352318
|
25/07/2022
|
Swidas Panika
|
Swidas Panika
|
0427003WL006451
|
00089
|
CBIN0282465
|
1374
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1546
|
AS0427004_071222FTO_140636
|
0427004000NRG23061220220284891
|
7915556315
|
07/12/2022
|
Abdul Mutaleb
|
Abdul Mutaleb
|
0427004WL024846
|
00354
|
PUNB0112620
|
2290
|
14/01/2023
|
Account closed
|
|
1547
|
AS0427004_160822FTO_79502
|
0427004000NRG23160820220154878
|
4905305327
|
16/08/2022
|
Md. Khursed Ali
|
Md. Khursed Ali
|
0427004WL008892
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
Account closed
|
|
1548
|
AS0427004_230123FTO_171071
|
0427004000NRG23210120230335150
|
8194944574
|
23/01/2023
|
Kuduza Khatun
|
Kuduza Khatun
|
0427004WL030794
|
00089
|
CBIN0284540
|
2290
|
27/01/2023
|
Account closed
|
|
1549
|
AS0427005_300922FTO_104567
|
0427005000NRG23260920220204117
|
5340817593
|
30/09/2022
|
Mandira Baglari
|
Mandira Baglari
|
0427005WL013922
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
1550
|
AS0427006_010223FTO_176161
|
0427006000NRG23010220230343589
|
8588974496
|
01/02/2023
|
Maneswari Baro
|
Maneswari Baro
|
0427006WL031775
|
00462
|
UCBA0000805
|
2290
|
08/02/2023
|
Account closed
|
|
1551
|
AS0427006_010223FTO_176161
|
0427006000NRG23010220230345659
|
8588974455
|
01/02/2023
|
Sailendra Hazarika
|
Sailendra Hazarika
|
0427006WL031955
|
00354
|
PUNB0202320
|
2519
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1552
|
AS0427006_051022FTO_106708
|
0427006000NRG23041020220215672
|
5338945773
|
05/10/2022
|
Padami Daimary
|
Padami Daimary
|
0427006WL015021
|
00415
|
SBIN0013378
|
1603
|
08/10/2022
|
Account closed
|
|
1553
|
AS0427008_310822FTO_86815
|
0427008000NRG22040920210284474
|
4955538393
|
31/08/2022
|
Sushil Debadath
|
Sushil Debadath
|
0427008WL009432
|
00415
|
SBIN0003378
|
1344
|
24/09/2022
|
No Such Account
|
|
1554
|
AS0427010_011022FTO_105985
|
0427010000NRG22270920220675574
|
5337110315
|
01/10/2022
|
Mithinga Baro
|
Mithinga Baro
|
0427010WL0022631
|
00415
|
SBIN0000130
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1555
|
AS0427001_070522FTO_22289
|
0427001000NRG23060520220063269
|
1269669848
|
07/05/2022
|
Dal Br. Tamang
|
Dal Br. Tamang
|
0427001WL001640
|
00694
|
NESF0000215
|
2748
|
16/05/2022
|
Account Description Does not Tally
|
|
1556
|
AS0427001_160822FTO_79662
|
0427001000NRG23160820220155835
|
4905139156
|
16/08/2022
|
Nikita Maheli
|
Nikita Maheli
|
0427001WL008996
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
|
1557
|
AS0427001_220722FTO_66915
|
0427001000NRG23210720220132367
|
3862370941
|
22/07/2022
|
Samiel Tudu
|
Samiel Tudu
|
0427001WL006066
|
00694
|
NESF0000215
|
1374
|
11/08/2022
|
Account Description Does not Tally
|
|
1558
|
AS0427001_280722FTO_69847
|
0427001000NRG23280720220137390
|
3862749404
|
28/07/2022
|
Mangal Singh Subba
|
Mangal Singh Subba
|
0427001WL006838
|
00089
|
CBIN0284540
|
1374
|
11/08/2022
|
No Such Account
|
|
1559
|
AS0427002_131222APB_FTO_143916
|
0427002000NRG23121220220290561
|
8083721346
|
13/12/2022
|
Sri Lebra Munda
|
Sri Lebra Munda
|
0427002WL025613
|
00415
|
SBIN0007118
|
1374
|
20/01/2023
|
Account closed
|
|
1560
|
AS0427002_151222FTO_145817
|
0427002000NRG23151220220300697
|
8085483933
|
15/12/2022
|
Jibiyar Tirki
|
Jibiyar Tirki
|
0427002WL026655
|
00089
|
CBIN0281586
|
1832
|
20/01/2023
|
Account closed
|
|
1561
|
AS0427002_200522FTO_31426
|
0427002000NRG23200520220097435
|
1670900529
|
20/05/2022
|
Bina Bagh
|
Bina Bagh
|
0427002WL002748
|
00415
|
SBIN0007118
|
1374
|
28/05/2022
|
No Such Account
|
|
1562
|
AS0427002_240323FTO_191662
|
0427002000NRG23240320230360004
|
0306983547
|
24/03/2023
|
Sri Ramesh Basumatary
|
Sri Ramesh Basumatary
|
0427002WL034700
|
00089
|
CBIN0281586
|
1374
|
30/03/2023
|
Account closed
|
|
1563
|
AS0427002_240323FTO_191662
|
0427002000NRG23240320230360011
|
0306983500
|
24/03/2023
|
Smt. Sukri Boro
|
Smt. Sukri Boro
|
0427002WL034700
|
00415
|
SBIN0007118
|
1374
|
30/03/2023
|
No Such Account
|
|
1564
|
AS0427002_240323FTO_191662
|
0427002000NRG23240320230360012
|
0306983539
|
24/03/2023
|
Baneswar Ramchiary
|
Baneswar Ramchiary
|
0427002WL034700
|
00415
|
SBIN0013378
|
1374
|
30/03/2023
|
Account closed
|
|
1565
|
AS0427002_261222FTO_153669
|
0427002000NRG23261220220317298
|
8049128348
|
26/12/2022
|
Padami Boro
|
Padami Boro
|
0427002WL028324
|
00415
|
SBIN0013378
|
1374
|
19/01/2023
|
Account closed
|
|
1566
|
AS0427002_261222FTO_153669
|
0427002000NRG23261220220317325
|
8049128338
|
26/12/2022
|
Marina Tigga
|
Marina Tigga
|
0427002WL028324
|
00089
|
CBIN0281586
|
1374
|
19/01/2023
|
No Such Account
|
|
1567
|
AS0427002_300422FTO_17551
|
0427002000NRG23300420220051531
|
1157050671
|
30/04/2022
|
Smt. Upeswari Rabha
|
Smt. Upeswari Rabha
|
0427002WL001265
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1568
|
AS0427002_300822FTO_86209
|
0427002000NRG23300820220166186
|
4932248246
|
30/08/2022
|
ARBINDA DAS
|
ARBINDA DAS
|
0427002WL010262
|
00089
|
CBIN0281586
|
2290
|
23/09/2022
|
Unclaimed/DEAF accounts
|
|
1569
|
AS0427002_300822FTO_86209
|
0427002000NRG23300820220166197
|
4932248281
|
30/08/2022
|
BINOD BARAIK
|
BINOD BARAIK
|
0427002WL010263
|
00089
|
CBIN0281586
|
2290
|
23/09/2022
|
Account closed
|
|
1570
|
AS0427003_141222FTO_145083
|
0427003000NRG23121220220291420
|
8043420986
|
14/12/2022
|
Thukur Mardi
|
Thukur Mardi
|
0427003WL025668
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
Account closed
|
|
1571
|
AS0427003_141222FTO_145083
|
0427003000NRG23121220220291705
|
8043420997
|
14/12/2022
|
Sujith Paik
|
Sujith Paik
|
0427003WL025686
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
Account closed
|
|
1572
|
AS0427003_141222FTO_145083
|
0427003000NRG23121220220292190
|
8043421020
|
14/12/2022
|
Sima Tirki
|
Sima Tirki
|
0427003WL025717
|
00089
|
CBIN0282465
|
2290
|
19/01/2023
|
Account closed
|
|
1573
|
AS0427003_170822FTO_80742
|
0427003000NRG23160820220155802
|
4905315264
|
17/08/2022
|
Rone Daimari
|
Rone Daimari
|
0427003WL008995
|
00089
|
CBIN0282465
|
1374
|
22/09/2022
|
Account closed
|
|
1574
|
AS0427003_280622FTO_56259
|
0427003000NRG23280620220122803
|
3412917595
|
28/06/2022
|
Farjen Daimari
|
Farjen Daimari
|
0427003WL004665
|
00089
|
CBIN0282465
|
1374
|
29/07/2022
|
Account closed
|
|
1575
|
AS0427004_090922FTO_91570
|
0427004000NRG22140820220670570
|
4955291485
|
09/09/2022
|
Lokhi Kochari
|
Lokhi Kochari
|
0427004WL0022514
|
00415
|
SBIN0009433
|
1120
|
24/09/2022
|
Account closed
|
|
1576
|
AS0427004_021122FTO_119679
|
0427004000NRG23011120220238967
|
7907361514
|
02/11/2022
|
Tachiran Khatun
|
Tachiran Khatun
|
0427004WL018557
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
1577
|
AS0427004_130422FTO_6739
|
0427004000NRG23110420220007358
|
1087370654
|
13/04/2022
|
Miss Nizara Khaklari
|
Miss Nizara Khaklari
|
0427004WL000173
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1578
|
AS0427005_270323FTO_193869
|
0427005000NRG23270320230366578
|
N032302D46FC5
|
27/03/2023
|
Babul Ali
|
Babul Ali
|
0427005WL0035384
|
00694
|
NESF0000126
|
2748
|
03/04/2023
|
Account Description Does not Tally
|
|
1579
|
AS0427005_271022FTO_114953
|
0427005000NRG23271020220229437
|
6091244570
|
27/10/2022
|
Shiva Bala Das
|
Shiva Bala Das
|
0427005WL017350
|
00029
|
PUNB0RRBAGB
|
2748
|
04/11/2022
|
No Such Account
|
|
1580
|
AS0427004_160522FTO_28641
|
0427004000NRG23110520220077528
|
1671346322
|
16/05/2022
|
Aktar hussain
|
Aktar hussain
|
0427004WL002059
|
00415
|
SBIN0007431
|
1374
|
28/05/2022
|
Account closed
|
|
1581
|
AS0427004_151122FTO_126756
|
0427004000NRG23111120220251113
|
|
15/11/2022
|
Sabikul Islam
|
Sabikul Islam
|
0427004WL020331
|
00415
|
SBIN0007947
|
1374
|
02/12/2022
|
No Such Account
|
|
1582
|
AS0427004_151122FTO_126756
|
0427004000NRG23111120220251117
|
|
15/11/2022
|
Mabiya Khatun
|
Mabiya Khatun
|
0427004WL020331
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1583
|
AS0427004_181122FTO_129191
|
0427004000NRG23151120220257328
|
|
18/11/2022
|
Manasri Basumatary
|
Manasri Basumatary
|
0427004WL021154
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1584
|
AS0427004_190622FTO_51339
|
0427004000NRG23170620220118609
|
3862302907
|
19/06/2022
|
Kamala Khatun
|
Kamala Khatun
|
0427004WL004095
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1585
|
AS0427004_230822FTO_83357
|
0427004000NRG23230820220161371
|
4956205426
|
23/08/2022
|
Jileha Begum
|
Jileha Begum
|
0427004WL009792
|
00415
|
SBIN0003378
|
1374
|
24/09/2022
|
No Such Account
|
|
1586
|
AS0427004_270922FTO_101517
|
0427004000NRG23260920220203593
|
5122764261
|
27/09/2022
|
Alesa Khatun
|
Alesa Khatun
|
0427004WL013876
|
00415
|
SBIN0007947
|
2290
|
01/10/2022
|
Account closed
|
|
1587
|
AS0427004_260922FTO_100577
|
0427004079NRG23230920220201555
|
5059092945
|
26/09/2022
|
Ehand Banu
|
Ehand Banu
|
0427004WL013589
|
00415
|
SBIN0007947
|
2290
|
29/09/2022
|
Account closed
|
|
1588
|
AS0427005_090123FTO_163286
|
0427005000NRG23040120230327398
|
8042467033
|
09/01/2023
|
Rangili Devi
|
Rangili Devi
|
0427005WL029603
|
00462
|
UCBA0000794
|
2748
|
19/01/2023
|
No Such Account
|
|
1589
|
AS0427005_110123APB_FTO_164882
|
0427005000NRG23110120230329944
|
8043006995
|
11/01/2023
|
Dipali Daimari
|
Dipali Daimari
|
0427005WL030252
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
AS0427007_100323APB_FTO_183445
|
0427007000NRG23111220220288680
|
0062736098
|
10/03/2023
|
Abdul Kaddus
|
Abdul Kaddus
|
0427007WL025417
|
00029
|
PUNB0RRBAGB
|
3206
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1591
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230373627
|
1171653324
|
29/03/2023
|
BULBULI DAS
|
BULBULI DAS
|
0427009WL036642
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1592
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230373631
|
1171653316
|
29/03/2023
|
Parimal Chowhan
|
Parimal Chowhan
|
0427009WL036642
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1593
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230373632
|
1171653322
|
29/03/2023
|
AMULYA DAS
|
AMULYA DAS
|
0427009WL036642
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1594
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230373633
|
1171653325
|
29/03/2023
|
HEMANGA DAS
|
HEMANGA DAS
|
0427009WL036642
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1595
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230373771
|
1171653323
|
29/03/2023
|
Akan Deka
|
Akan Deka
|
0427009WL036659
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1596
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230373772
|
1171653327
|
29/03/2023
|
Putu Das
|
Putu Das
|
0427009WL036659
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1597
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230374234
|
1171653326
|
29/03/2023
|
CHAMPA BORO
|
CHAMPA BORO
|
0427009WL036714
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
1598
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230374235
|
1171653319
|
29/03/2023
|
DHANIRAM BORO
|
DHANIRAM BORO
|
0427009WL036714
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
1599
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230374244
|
1171653318
|
29/03/2023
|
AMBIA BEGUM
|
AMBIA BEGUM
|
0427009WL036714
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1600
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230375011
|
1171653315
|
29/03/2023
|
BUBU BHUMIJ
|
BUBU BHUMIJ
|
0427009WL036815
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1601
|
AS0427009_290323FTO_197064
|
0427009000NRG23290320230375017
|
1171653317
|
29/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0427009WL036815
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1602
|
AS0427009_310323FTO_204429
|
0427009000NRG23310320230392120
|
1172674306
|
31/03/2023
|
DIPAMANI BASUMATARI
|
DIPAMANI BASUMATARI
|
0427009WL039290
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1603
|
AS0427002_301122FTO_136148
|
0427002000NRG23301120220276982
|
7912817642
|
30/11/2022
|
Laba Das
|
Laba Das
|
0427002WL023766
|
00415
|
SBIN0007118
|
2290
|
14/01/2023
|
Account closed
|
|
1604
|
AS0427003_270422FTO_14846
|
0427003000NRG23260420220033191
|
1156356256
|
27/04/2022
|
Sewari Daimari
|
Sewari Daimari
|
0427003WL000783
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
Account closed
|
|
1605
|
AS0427004_020922FTO_88392
|
0427004000NRG23020920220172669
|
4932268544
|
02/09/2022
|
Solomon Nessa
|
Solomon Nessa
|
0427004WL010826
|
00415
|
SBIN0007947
|
2290
|
23/09/2022
|
No Such Account
|
|
1606
|
AS0427004_140422FTO_7952
|
0427004000NRG23130420220012811
|
1155614412
|
14/04/2022
|
Sri Jiten Basumatary
|
Sri Jiten Basumatary
|
0427004WL000287
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1607
|
AS0427004_140422FTO_8019
|
0427004000NRG23130420220012997
|
1155952847
|
14/04/2022
|
Jwngsuli Narzary
|
Jwngsuli Narzary
|
0427004WL000291
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1608
|
AS0427004_130922FTO_93678
|
0427004000NRG23130920220185094
|
4955697126
|
13/09/2022
|
Tamaj Ali
|
Tamaj Ali
|
0427004WL012046
|
00415
|
SBIN0007947
|
1145
|
24/09/2022
|
Account closed
|
|
1609
|
AS0427004_130922FTO_93678
|
0427004000NRG23130920220185095
|
4955697125
|
13/09/2022
|
Shajida Khatun
|
Shajida Khatun
|
0427004WL012046
|
00415
|
SBIN0007947
|
1145
|
24/09/2022
|
Account closed
|
|
1610
|
AS0427004_151222FTO_145203
|
0427004000NRG23131220220295436
|
8085503331
|
15/12/2022
|
Bina Biswas
|
Bina Biswas
|
0427004WL026015
|
00415
|
SBIN0003378
|
1374
|
20/01/2023
|
Account closed
|
|
1611
|
AS0427004_230522FTO_34431
|
0427004000NRG23200520220102060
|
1670673008
|
23/05/2022
|
Alecha Khatun
|
Alecha Khatun
|
0427004WL002889
|
00089
|
CBIN0284540
|
1374
|
28/05/2022
|
Account closed
|
|
1612
|
AS0427004_270323APB_FTO_193885
|
0427004000NRG23270320230363688
|
N032302DAABFC
|
27/03/2023
|
Dillip Basumatary
|
Dillip Basumatary
|
0427004WL035071
|
00415
|
SBIN0003378
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
AS0427004_281022FTO_115367
|
0427004000NRG23281020220230004
|
6354587744
|
28/10/2022
|
Bishnu Basumatary
|
Bishnu Basumatary
|
0427004WL017426
|
00029
|
UTBI0RRBAGB
|
1145
|
11/11/2022
|
Account closed
|
|
1614
|
AS0427004_021122FTO_119692
|
0427004000NRG23311020220237027
|
7907402683
|
02/11/2022
|
Simangsha Basumatary
|
Simangsha Basumatary
|
0427004WL018158
|
00468
|
UBIN0569852
|
687
|
14/01/2023
|
No Such Account
|
|
1615
|
AS0427004_021122FTO_119692
|
0427004000NRG23311020220237036
|
7907402753
|
02/11/2022
|
Manika Hembram
|
Manika Hembram
|
0427004WL018158
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1616
|
AS0427005_290922FTO_103644
|
0427005000NRG22290920220678093
|
5337308377
|
29/09/2022
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL0022668
|
00703
|
AIRP0000001
|
2688
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1617
|
AS0427005_260922FTO_100574
|
0427005000NRG23220920220198754
|
5059085634
|
26/09/2022
|
Indra Kr. Das
|
Indra Kr. Das
|
0427005WL013315
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
|
1618
|
AS0427005_260922FTO_100574
|
0427005000NRG23220920220198755
|
5059085655
|
26/09/2022
|
Sunita Das
|
Sunita Das
|
0427005WL013315
|
00029
|
PUNB0RRBAGB
|
1145
|
29/09/2022
|
No Such Account
|
|
1619
|
AS0427005_260922FTO_100574
|
0427005000NRG23220920220198756
|
5059085653
|
26/09/2022
|
Bishambar Das
|
Bishambar Das
|
0427005WL013315
|
00029
|
PUNB0RRBAGB
|
1145
|
29/09/2022
|
No Such Account
|
|
1620
|
AS0427005_260922FTO_100574
|
0427005000NRG23220920220198757
|
5059085635
|
26/09/2022
|
Digambar Das
|
Digambar Das
|
0427005WL013315
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
|
1621
|
AS0427005_301222FTO_157240
|
0427005000NRG23281220220322335
|
8044255312
|
30/12/2022
|
Mamita Chowha
|
Mamita Chowha
|
0427005WL028798
|
00462
|
UCBA0000794
|
2748
|
19/01/2023
|
No Such Account
|
|
1622
|
AS0427006_300323FTO_201136
|
0427006000NRG22300320230680975
|
1171715885
|
30/03/2023
|
Dilip Sarania
|
Dilip Sarania
|
0427006WL0022804
|
00415
|
SBIN0013378
|
1344
|
03/05/2023
|
Account closed
|
|
1623
|
AS0427007_051222FTO_138966
|
0427007000NRG23011220220280453
|
7916425511
|
05/12/2022
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0427007WL024215
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
|
1624
|
AS0427007_051222FTO_138966
|
0427007000NRG23031220220282590
|
7916425508
|
05/12/2022
|
Tahura Khatun
|
Tahura Khatun
|
0427007WL024489
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1625
|
AS0427008_010223FTO_176140
|
0427008000NRG23010220230343685
|
8588978525
|
01/02/2023
|
Rona Maya Devi
|
Rona Maya Devi
|
0427008WL031789
|
00415
|
SBIN0007431
|
2290
|
08/02/2023
|
Account closed
|
|
1626
|
AS0427009_170922FTO_95778
|
0427009000NRG23170920220190255
|
4955425081
|
17/09/2022
|
BHAIRO TIRKI
|
BHAIRO TIRKI
|
0427009WL012573
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1627
|
AS0427010_010922FTO_87462
|
0427010000NRG23260820220164687
|
4933459951
|
01/09/2022
|
Nasim Ali
|
Nasim Ali
|
0427010WL010072
|
00468
|
UBIN0559377
|
1374
|
23/09/2022
|
Account closed
|
|
1628
|
AS0427002_241222FTO_152654
|
0427002000NRG23241220220315221
|
8043840194
|
24/12/2022
|
Banita Boro
|
Banita Boro
|
0427002WL028054
|
00415
|
SBIN0013378
|
2290
|
19/01/2023
|
Account closed
|
|
1629
|
AS0427002_300123FTO_174763
|
0427002000NRG23300120230342537
|
8470150719
|
30/01/2023
|
Biplab Jyoti Rabha
|
Biplab Jyoti Rabha
|
0427002WL031593
|
00415
|
SBIN0013378
|
2290
|
04/02/2023
|
Account closed
|
|
1630
|
AS0427002_301122FTO_136087
|
0427002000NRG23301120220274472
|
7912155648
|
30/11/2022
|
Bhanu Kheria
|
Bhanu Kheria
|
0427002WL023588
|
00089
|
CBIN0281586
|
1374
|
14/01/2023
|
No Such Account
|
|
1631
|
AS0427003_110422FTO_5305
|
0427003000NRG23080420220002569
|
0917121986
|
11/04/2022
|
Sanjoy Boro
|
Sanjoy Boro
|
0427003WL000068
|
00089
|
CBIN0282465
|
1374
|
07/05/2022
|
Account closed
|
|
1632
|
AS0427003_110422FTO_5305
|
0427003000NRG23090420220003388
|
0917122224
|
11/04/2022
|
Beranika Munda
|
Beranika Munda
|
0427003WL000093
|
00462
|
UCBA0000633
|
1374
|
07/05/2022
|
No Such Account
|
|
1633
|
AS0427003_130722FTO_63119
|
0427003000NRG23130720220128355
|
3146647900
|
13/07/2022
|
Jitu Deka
|
Jitu Deka
|
0427003WL005547
|
00354
|
PUNB0202920
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1634
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230870
|
6354639197
|
28/10/2022
|
Josna Basumatary
|
Josna Basumatary
|
0427003WL017497
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
1635
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230924
|
6354639289
|
28/10/2022
|
Samel Daimari
|
Samel Daimari
|
0427003WL017499
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
1636
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230928
|
6354639306
|
28/10/2022
|
Horen Daimari
|
Horen Daimari
|
0427003WL017499
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
1637
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230961
|
6354639340
|
28/10/2022
|
Jiten Daimari
|
Jiten Daimari
|
0427003WL017499
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
1638
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220230979
|
6354639243
|
28/10/2022
|
Romen Daimari
|
Romen Daimari
|
0427003WL017501
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
Account closed
|
|
1639
|
AS0427003_281022FTO_115545
|
0427003000NRG23281020220231022
|
6354639185
|
28/10/2022
|
Ribika Basumatary
|
Ribika Basumatary
|
0427003WL017501
|
00089
|
CBIN0282465
|
1374
|
11/11/2022
|
No Such Account
|
|
1640
|
AS0427004_140922FTO_94237
|
0427004000NRG23140920220186458
|
4955823311
|
14/09/2022
|
Bhim Bahadur Yogi
|
Bhim Bahadur Yogi
|
0427004WL012195
|
00415
|
SBIN0003378
|
2290
|
24/09/2022
|
No Such Account
|
|
1641
|
AS0427004_161222FTO_146362
|
0427004000NRG23151220220299758
|
8043430234
|
16/12/2022
|
Ajay Hazarika
|
Ajay Hazarika
|
0427004WL026502
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
Account closed
|
|
1642
|
AS0427004_161222FTO_146362
|
0427004000NRG23151220220299793
|
8043430235
|
16/12/2022
|
Mina Ram Sarmah
|
Mina Ram Sarmah
|
0427004WL026502
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
Account closed
|
|
1643
|
AS0427004_310323FTO_201956
|
0427004000NRG23290320230377983
|
1171691692
|
31/03/2023
|
Mubarak Ali
|
Mubarak Ali
|
0427004WL037232
|
00354
|
PUNB0112620
|
2290
|
03/05/2023
|
Account closed
|
|
1644
|
AS0427005_050422FTO_2850
|
0427005000NRG22310320220662872
|
0916528088
|
05/04/2022
|
Jamila Khatun
|
Jamila Khatun
|
0427005WL022125
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
1645
|
AS0427005_020622FTO_40883
|
0427005000NRG23020620220111063
|
N062200351E09
|
02/06/2022
|
Runu Deka
|
Runu Deka
|
0427005WL003385
|
00029
|
UTBI0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
|
1646
|
AS0427005_151222FTO_145729
|
0427005000NRG23151220220299118
|
8083494598
|
15/12/2022
|
Omar Ali
|
Omar Ali
|
0427005WL026431
|
00354
|
PUNB0112620
|
2748
|
20/01/2023
|
No Such Account
|
|
1647
|
AS0427005_161122FTO_127861
|
0427005000NRG23161120220259216
|
|
16/11/2022
|
Fulu Khatun
|
Fulu Khatun
|
0427005WL021596
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1648
|
AS0427005_161122FTO_127861
|
0427005000NRG23161120220259260
|
|
16/11/2022
|
Faziran Nessa
|
Faziran Nessa
|
0427005WL021610
|
00029
|
UTBI0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1649
|
AS0427005_291122FTO_134984
|
0427005000NRG23251120220267289
|
7912062729
|
29/11/2022
|
Laba Deka
|
Laba Deka
|
0427005WL022814
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1650
|
AS0427005_300323FTO_198862
|
0427005000NRG23300320230378692
|
1171658747
|
30/03/2023
|
Pranita Das
|
Pranita Das
|
0427005WL037351
|
00415
|
SBIN0017217
|
687
|
03/05/2023
|
No Such Account
|
|
1651
|
AS0427007_190922FTO_96445
|
0427007000NRG23190920220192956
|
4955836919
|
19/09/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0427007WL012832
|
00029
|
UTBI0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
1652
|
AS0427008_270323FTO_193133
|
0427008000NRG23240320230360468
|
0307120927
|
27/03/2023
|
Mrs. Menoka Kachari
|
Mrs. Menoka Kachari
|
0427008WL034762
|
00415
|
SBIN0007431
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1653
|
AS0427002_201022FTO_111710
|
0427002000NRG23201020220222368
|
6029732776
|
20/10/2022
|
Mithun Basumatary
|
Mithun Basumatary
|
0427002WL016427
|
00415
|
SBIN0013378
|
1374
|
02/11/2022
|
No Such Account
|
|
1654
|
AS0427002_230822FTO_83195
|
0427002000NRG23230820220161414
|
4955953787
|
23/08/2022
|
Dwijen Chandra Boro
|
Dwijen Chandra Boro
|
0427002WL009798
|
00415
|
SBIN0013378
|
2290
|
24/09/2022
|
Account closed
|
|
1655
|
AS0427002_230822FTO_83195
|
0427002000NRG23230820220161504
|
4955953739
|
23/08/2022
|
Budhmal Basumatary
|
Budhmal Basumatary
|
0427002WL009811
|
00415
|
SBIN0007118
|
2290
|
24/09/2022
|
No Such Account
|
|
1656
|
AS0427002_290422FTO_16359
|
0427002000NRG23280420220045556
|
1155654467
|
29/04/2022
|
ranjit tanti
|
ranjit tanti
|
0427002WL001094
|
00415
|
SBIN0007118
|
1374
|
13/05/2022
|
No Such Account
|
|
1657
|
AS0427003_110822FTO_77690
|
0427003000NRG23100820220148259
|
4027775413
|
11/08/2022
|
Suraj Ali
|
Suraj Ali
|
0427003WL008208
|
00089
|
CBIN0282465
|
2290
|
19/08/2022
|
Account closed
|
|
1658
|
AS0427003_110822FTO_77690
|
0427003000NRG23100820220148318
|
4027775617
|
11/08/2022
|
Rupnath Brahma
|
Rupnath Brahma
|
0427003WL008217
|
00415
|
SBIN0003378
|
1374
|
19/08/2022
|
No Such Account
|
|
1659
|
AS0427003_141222FTO_145069
|
0427003000NRG23131220220293678
|
8043408170
|
14/12/2022
|
Kalaboti Panika
|
Kalaboti Panika
|
0427003WL025848
|
00415
|
SBIN0003378
|
2290
|
19/01/2023
|
No Such Account
|
|
1660
|
AS0427003_141222FTO_145069
|
0427003000NRG23131220220293933
|
8043408176
|
14/12/2022
|
Meena Gour
|
Meena Gour
|
0427003WL025886
|
00462
|
UCBA0000633
|
2290
|
19/01/2023
|
Account closed
|
|
1661
|
AS0427003_160323FTO_185900
|
0427003000NRG23160320230353322
|
0062365893
|
16/03/2023
|
Agra Doimari
|
Agra Doimari
|
0427003WL033669
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
1662
|
AS0427003_160323FTO_185900
|
0427003000NRG23160320230353323
|
0062365888
|
16/03/2023
|
Hemanta Doimari
|
Hemanta Doimari
|
0427003WL033669
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
1663
|
AS0427004_020223FTO_176394
|
0427004000NRG23010220230343840
|
8602698789
|
02/02/2023
|
Moten Basumatary
|
Moten Basumatary
|
0427004WL031802
|
00029
|
PUNB0RRBAGB
|
229
|
08/02/2023
|
Account closed
|
|
1664
|
AS0427004_090522FTO_23183
|
0427004000NRG23090520220068467
|
1271327502
|
09/05/2022
|
Jarow Brahma
|
Jarow Brahma
|
0427004WL001823
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
1665
|
AS0427004_180522FTO_30080
|
0427004000NRG23100520220073354
|
1670977180
|
18/05/2022
|
Jiadul Hoque
|
Jiadul Hoque
|
0427004WL001969
|
00415
|
SBIN0003378
|
1374
|
28/05/2022
|
No Such Account
|
|
1666
|
AS0427004_180522FTO_30080
|
0427004000NRG23100520220073410
|
1670977157
|
18/05/2022
|
Tahar Ali
|
Tahar Ali
|
0427004WL001969
|
00415
|
SBIN0003378
|
1374
|
28/05/2022
|
Account closed
|
|
1667
|
AS0427004_180522FTO_30080
|
0427004000NRG23100520220073479
|
1670977161
|
18/05/2022
|
Nur Hussain
|
Nur Hussain
|
0427004WL001969
|
00415
|
SBIN0003378
|
1374
|
28/05/2022
|
Account closed
|
|
1668
|
AS0427004_180522FTO_30080
|
0427004000NRG23100520220073502
|
1670977158
|
18/05/2022
|
Mahammud ali
|
Mahammud ali
|
0427004WL001969
|
00415
|
SBIN0003378
|
1374
|
28/05/2022
|
Account closed
|
|
1669
|
AS0427004_120522FTO_26000
|
0427004000NRG23110520220076983
|
1672330869
|
12/05/2022
|
Sahajal Ali
|
Sahajal Ali
|
0427004WL002050
|
00089
|
CBIN0284540
|
1374
|
28/05/2022
|
Account closed
|
|
1670
|
AS0427004_200422FTO_10472
|
0427004000NRG23180420220018383
|
1155922792
|
20/04/2022
|
Abdul Salam
|
Abdul Salam
|
0427004WL000464
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1671
|
AS0427004_270622FTO_55423
|
0427004000NRG23240620220121707
|
2895161060
|
27/06/2022
|
Saraswati Singha
|
Saraswati Singha
|
0427004WL004453
|
00415
|
SBIN0003378
|
2290
|
08/07/2022
|
No Such Account
|
|
1672
|
AS0427004_020522FTO_18549
|
0427004000NRG23280420220043860
|
1156891335
|
02/05/2022
|
Smt.Raemi Biswas
|
Smt.Raemi Biswas
|
0427004WL001028
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1673
|
AS0427004_290922FTO_103683
|
0427004000NRG23280920220209518
|
5337641132
|
29/09/2022
|
Tahar Ali
|
Tahar Ali
|
0427004WL0014382
|
00415
|
SBIN0003378
|
1374
|
08/10/2022
|
Account closed
|
|
1674
|
AS0427004_290922FTO_103683
|
0427004000NRG23280920220209520
|
5337641135
|
29/09/2022
|
Nur Hussain
|
Nur Hussain
|
0427004WL0014382
|
00415
|
SBIN0003378
|
1374
|
08/10/2022
|
Account closed
|
|
1675
|
AS0427004_290922FTO_103683
|
0427004000NRG23280920220209522
|
5337641133
|
29/09/2022
|
Tahar Ali
|
Tahar Ali
|
0427004WL0014382
|
00415
|
SBIN0003378
|
1374
|
08/10/2022
|
Account closed
|
|
1676
|
AS0427004_300922FTO_105124
|
0427004000NRG23300920220213921
|
5340820270
|
30/09/2022
|
Mariya Narzari
|
Mariya Narzari
|
0427004WL014780
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
Account closed
|
|
1677
|
AS0427005_091222FTO_141500
|
0427005000NRG23081220220285799
|
7916365727
|
09/12/2022
|
Khemeswari Deka
|
Khemeswari Deka
|
0427005WL025078
|
00694
|
NESF0000126
|
2748
|
14/01/2023
|
Account Description Does not Tally
|
|
1678
|
AS0427010_040422FTO_2570
|
0427010000NRG22290320220645765
|
0916761346
|
04/04/2022
|
Rati Ram Baro
|
Rati Ram Baro
|
0427010WL021484
|
00089
|
CBIN0283240
|
1344
|
07/05/2022
|
Account closed
|
|
1679
|
AS0427004_020522FTO_18539
|
0427004000NRG23280420220044068
|
1156894123
|
02/05/2022
|
Somela Basumatary
|
Somela Basumatary
|
0427004WL001041
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1680
|
AS0427004_011122FTO_118431
|
0427004000NRG23291020220234526
|
7907228343
|
01/11/2022
|
Santosh Biswas
|
Santosh Biswas
|
0427004WL017869
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
1681
|
AS0427004_010223FTO_175894
|
0427004000NRG23310120230343040
|
8588976728
|
01/02/2023
|
Afijul Ali
|
Afijul Ali
|
0427004WL031644
|
00415
|
SBIN0007947
|
2290
|
08/02/2023
|
No Such Account
|
|
1682
|
AS0427005_180422FTO_8943
|
0427005000NRG23110420220008646
|
1156453690
|
18/04/2022
|
Krishna Boro
|
Krishna Boro
|
0427005WL000205
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1683
|
AS0427005_161122FTO_127521
|
0427005000NRG23151120220257173
|
|
16/11/2022
|
Anubala Hazarika
|
Anubala Hazarika
|
0427005WL021135
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1684
|
AS0427005_311222FTO_157600
|
0427005000NRG23291220220323379
|
8050064686
|
31/12/2022
|
Minati Rabha
|
Minati Rabha
|
0427005WL028954
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
1685
|
AS0427006_150323FTO_185126
|
0427006000NRG23140320230350491
|
0062315649
|
15/03/2023
|
Pankaj Swargiary
|
Pankaj Swargiary
|
0427006WL033105
|
00462
|
UCBA0000805
|
2290
|
24/03/2023
|
No Such Account
|
|
1686
|
AS0427007_270422FTO_14527
|
0427007000NRG23260420220037302
|
1155717279
|
27/04/2022
|
Jwngsar Boro
|
Jwngsar Boro
|
0427007WL000866
|
00089
|
CBIN0282144
|
1374
|
13/05/2022
|
No Such Account
|
|
1687
|
AS0427009_101122FTO_124088
|
0427009000NRG23101120220248481
|
|
10/11/2022
|
BIRANDRA BORO
|
BIRANDRA BORO
|
0427009WL020140
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1688
|
AS0427004_211222FTO_149843
|
0427004000NRG23201220220307158
|
8085721020
|
21/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0427004WL027317
|
00354
|
PUNB0112620
|
2290
|
20/01/2023
|
No Such Account
|
|
1689
|
AS0427004_250422FTO_12770
|
0427004000NRG23220420220026100
|
1156015715
|
25/04/2022
|
Sekandar
|
Sekandar
|
0427004WL000639
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1690
|
AS0427005_041122FTO_120952
|
0427005000NRG23011120220240064
|
7907613138
|
04/11/2022
|
Lalita Nath
|
Lalita Nath
|
0427005WL018887
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1691
|
AS0427005_090123FTO_163262
|
0427005000NRG23030120230326736
|
8042468837
|
09/01/2023
|
Omar Ali
|
Omar Ali
|
0427005WL029526
|
00354
|
PUNB0112620
|
2748
|
19/01/2023
|
No Such Account
|
|
1692
|
AS0427005_120922FTO_92815
|
0427005000NRG23070920220177237
|
4955943132
|
12/09/2022
|
Mina Ram Baro
|
Mina Ram Baro
|
0427005WL011251
|
00415
|
SBIN0007118
|
1145
|
24/09/2022
|
Account closed
|
|
1693
|
AS0427005_120922FTO_92815
|
0427005000NRG23070920220177257
|
4955943168
|
12/09/2022
|
Joymati Rabha
|
Joymati Rabha
|
0427005WL011251
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1694
|
AS0427005_111022FTO_108348
|
0427005000NRG23101020220216796
|
5625074955
|
11/10/2022
|
TUSMITA BARO
|
TUSMITA BARO
|
0427005WL015335
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
|
1695
|
AS0427005_130822FTO_78673
|
0427005000NRG23110820220151219
|
4905213144
|
13/08/2022
|
Pabitra Rabha
|
Pabitra Rabha
|
0427005WL008493
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1696
|
AS0427008_010522FTO_17904
|
0427008000NRG23300420220049466
|
1156112491
|
01/05/2022
|
Priti Daimari
|
Priti Daimari
|
0427008WL001209
|
00415
|
SBIN0003378
|
1145
|
13/05/2022
|
Account closed
|
|
1697
|
AS0427009_261222FTO_153336
|
0427009000NRG23261220220316714
|
8049223563
|
26/12/2022
|
RIPU RAM BORO
|
RIPU RAM BORO
|
0427009WL028282
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1698
|
AS0427010_120422FTO_6326
|
0427010000NRG23070420220000594
|
0916751121
|
12/04/2022
|
Rati Ram Baro
|
Rati Ram Baro
|
0427010WL000010
|
00089
|
CBIN0283240
|
1374
|
07/05/2022
|
Account closed
|
|
1699
|
AS0427010_170722FTO_64605
|
0427010000NRG23110720220126686
|
3304070412
|
17/07/2022
|
Minas Sangma
|
Minas Sangma
|
0427010WL005343
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
1700
|
AS0427009_180422FTO_9686
|
0427009111NRG23180420220018972
|
1155684252
|
18/04/2022
|
RAJU BORO
|
RAJU BORO
|
0427009111WL000481
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1701
|
AS0427009_180422FTO_9686
|
0427009111NRG23180420220018975
|
1155684249
|
18/04/2022
|
kadami boro
|
kadami boro
|
0427009111WL000481
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1702
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173386
|
4932359049
|
02/09/2022
|
Kesbo Momin
|
Kesbo Momin
|
0427003WL010902
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
1703
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173389
|
4932359311
|
02/09/2022
|
Anita Saikia
|
Anita Saikia
|
0427003WL010902
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
1704
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173398
|
4932359296
|
02/09/2022
|
Pathinath Sangma
|
Pathinath Sangma
|
0427003WL010904
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
1705
|
AS0427003_020922FTO_88563
|
0427003000NRG23020920220173399
|
4932359293
|
02/09/2022
|
Frash Marak
|
Frash Marak
|
0427003WL010904
|
00089
|
CBIN0282465
|
2290
|
23/09/2022
|
Account closed
|
|
1706
|
AS0427003_040822FTO_73940
|
0427003000NRG23040820220143521
|
3915189369
|
04/08/2022
|
Hemanta Basumatary
|
Hemanta Basumatary
|
0427003WL007641
|
00089
|
CBIN0282465
|
1145
|
13/08/2022
|
Account closed
|
|
1707
|
AS0427003_130922FTO_93721
|
0427003000NRG23120920220181028
|
4956094183
|
13/09/2022
|
Sushil Das
|
Sushil Das
|
0427003WL011703
|
00089
|
CBIN0282465
|
2290
|
24/09/2022
|
Account closed
|
|
1708
|
AS0427003_150722FTO_64107
|
0427003000NRG23140720220128505
|
3302331640
|
15/07/2022
|
Rohila Basumatary
|
Rohila Basumatary
|
0427003WL005564
|
00462
|
UCBA0000633
|
1374
|
25/07/2022
|
No Such Account
|
|
1709
|
AS0427003_161222FTO_146922
|
0427003000NRG23141220220297896
|
8043289369
|
16/12/2022
|
Mangal Mardi
|
Mangal Mardi
|
0427003WL026179
|
00089
|
CBIN0282465
|
1374
|
19/01/2023
|
No Such Account
|
|
1710
|
AS0427003_211122FTO_131239
|
0427003000NRG23211120220263519
|
|
21/11/2022
|
Urmila Dewan
|
Urmila Dewan
|
0427003WL022480
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
1711
|
AS0427003_211122FTO_131239
|
0427003000NRG23211120220263522
|
|
21/11/2022
|
Jayanti Gour
|
Jayanti Gour
|
0427003WL022480
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
1712
|
AS0427003_211122FTO_131239
|
0427003000NRG23211120220263580
|
|
21/11/2022
|
Narayan Paul
|
Narayan Paul
|
0427003WL022485
|
00029
|
UTBI0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
|
1713
|
AS0427004_120822FTO_78153
|
0427004000NRG23100820220148559
|
4905245576
|
12/08/2022
|
Lokhi Kochari
|
Lokhi Kochari
|
0427004WL008230
|
00415
|
SBIN0009433
|
1374
|
22/09/2022
|
Account closed
|
|
1714
|
AS0427004_120522FTO_25799
|
0427004000NRG23110520220077382
|
1668187020
|
12/05/2022
|
Sri Gunaram Deka
|
Sri Gunaram Deka
|
0427004WL002057
|
00415
|
SBIN0009433
|
1374
|
28/05/2022
|
No Such Account
|
|
1715
|
AS0427004_210123FTO_170472
|
0427004000NRG23170120230331978
|
8169749877
|
21/01/2023
|
Thonoli Wary
|
Thonoli Wary
|
0427004WL030402
|
00415
|
SBIN0003378
|
1145
|
25/01/2023
|
Account closed
|
|
1716
|
AS0427004_180722FTO_65256
|
0427004000NRG23180720220131196
|
3303812355
|
18/07/2022
|
Sabikul Islam
|
Sabikul Islam
|
0427004WL005930
|
00462
|
UCBA0000512
|
2290
|
25/07/2022
|
No Such Account
|
|
1717
|
AS0427004_200522FTO_32803
|
0427004000NRG23200520220099911
|
1670893895
|
20/05/2022
|
Nazrul Hoque
|
Nazrul Hoque
|
0427004WL002834
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
Account closed
|
|
1718
|
AS0427004_211022FTO_112159
|
0427004000NRG23211020220224128
|
6354648155
|
21/10/2022
|
Mokfer Ali
|
Mokfer Ali
|
0427004WL0016649
|
00415
|
SBIN0007947
|
2290
|
11/11/2022
|
Account closed
|
|
1719
|
AS0427004_270422FTO_14756
|
0427004000NRG23250420220031486
|
1155977400
|
27/04/2022
|
Julhoque Ali
|
Julhoque Ali
|
0427004WL000746
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
1720
|
AS0427004_310323APB_FTO_202066
|
0427004000NRG23290320230373262
|
1172293970
|
31/03/2023
|
Ismail Ali
|
Ismail Ali
|
0427004WL036561
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1721
|
AS0427004_310323FTO_201804
|
0427004000NRG23300320230381793
|
1171722641
|
31/03/2023
|
Manirul Hoque
|
Manirul Hoque
|
0427004WL037868
|
00415
|
SBIN0002077
|
1374
|
03/05/2023
|
No Such Account
|
|
1722
|
AS0427004_020722FTO_58531
|
0427004000NRG23300620220123547
|
2851433084
|
02/07/2022
|
Taslima Khatun
|
Taslima Khatun
|
0427004WL004768
|
00089
|
CBIN0284540
|
2290
|
07/07/2022
|
Account closed
|
|
1723
|
AS0427004_021122FTO_119683
|
0427004000NRG23311020220237886
|
7907258462
|
02/11/2022
|
Dhanamaya Devi
|
Dhanamaya Devi
|
0427004WL018282
|
00415
|
SBIN0007947
|
1145
|
14/01/2023
|
No Such Account
|
|
1724
|
AS0427005_180522FTO_29908
|
0427005000NRG23100520220073819
|
1671347923
|
18/05/2022
|
ASIA KHATUN
|
ASIA KHATUN
|
0427005WL001979
|
00029
|
UTBI0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1725
|
AS0427002_300922FTO_104559
|
0427002000NRG23300920220213090
|
5337303663
|
30/09/2022
|
dftytyi
|
dftytyi
|
0427002WL014676
|
00029
|
UTBI0RRBAGB
|
2061
|
08/10/2022
|
No Such Account
|
|
1726
|
AS0427003_160622FTO_49902
|
0427003000NRG23150620220117837
|
2459093165
|
16/06/2022
|
Subleswar Deka
|
Subleswar Deka
|
0427003WL004021
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
1727
|
AS0427003_160622FTO_49902
|
0427003000NRG23150620220117838
|
2459093160
|
16/06/2022
|
Jitu Deka
|
Jitu Deka
|
0427003WL004021
|
00354
|
PUNB0202920
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1728
|
AS0427003_280323FTO_195896
|
0427003000NRG23280320230368124
|
0500548863
|
28/03/2023
|
Josef Takri
|
Josef Takri
|
0427003WL035595
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
No Such Account
|
|
1729
|
AS0427003_280323FTO_195896
|
0427003000NRG23280320230368585
|
0500548751
|
28/03/2023
|
Naphe Boro
|
Naphe Boro
|
0427003WL035772
|
00089
|
CBIN0282465
|
2290
|
03/04/2023
|
Account closed
|
|
1730
|
AS0427004_160522FTO_28661
|
0427004000NRG23120520220081811
|
1670191730
|
16/05/2022
|
Lambudhar Basumatary
|
Lambudhar Basumatary
|
0427004WL002164
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1731
|
AS0427004_130922FTO_93616
|
0427004000NRG23120920220182493
|
4956022769
|
13/09/2022
|
Ramcharam Khaklary
|
Ramcharam Khaklary
|
0427004WL011788
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1732
|
AS0427004_200123FTO_169427
|
0427004000NRG23190120230333844
|
8169769911
|
20/01/2023
|
Hiranmoy Ojah
|
Hiranmoy Ojah
|
0427004WL030608
|
00029
|
PUNB0RRBAGB
|
916
|
25/01/2023
|
No Such Account
|
|
1733
|
AS0427004_230323APB_FTO_189808
|
0427004000NRG23210320230355521
|
0277591792
|
23/03/2023
|
Sukusree Narzary
|
Sukusree Narzary
|
0427004WL034120
|
00029
|
PUNB0RRBAGB
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AS0427004_270622FTO_55436
|
0427004000NRG23270620220122268
|
2895072931
|
27/06/2022
|
Jotibala Deka
|
Jotibala Deka
|
0427004WL004553
|
00415
|
SBIN0003378
|
2519
|
08/07/2022
|
No Such Account
|
|
1735
|
AS0427004_011222FTO_137086
|
0427004000NRG23301120220275196
|
7912996165
|
01/12/2022
|
Dulal Boro
|
Dulal Boro
|
0427004WL023624
|
00468
|
UBIN0569852
|
916
|
14/01/2023
|
No Such Account
|
|
1736
|
AS0427004_011222FTO_137086
|
0427004000NRG23301120220275202
|
7912996092
|
01/12/2022
|
Matibala Boro
|
Matibala Boro
|
0427004WL023624
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
1737
|
AS0427004_011222FTO_136776
|
0427004000NRG23301120220276265
|
7912980010
|
01/12/2022
|
Smt Piyeri Devi
|
Smt Piyeri Devi
|
0427004WL023726
|
00468
|
UBIN0569852
|
2290
|
14/01/2023
|
No Such Account
|
|
1738
|
AS0427005_270622FTO_55396
|
0427005000NRG22240620220667372
|
2895067866
|
27/06/2022
|
Padumi Rabha
|
Padumi Rabha
|
0427005WL0022393
|
00029
|
PUNB0RRBAGB
|
1344
|
08/07/2022
|
No Such Account
|
|
1739
|
AS0427005_270622FTO_55396
|
0427005000NRG22240620220667373
|
2895067867
|
27/06/2022
|
Padumi Rabha
|
Padumi Rabha
|
0427005WL0022393
|
00029
|
PUNB0RRBAGB
|
1344
|
08/07/2022
|
No Such Account
|
|
1740
|
AS0427005_030323APB_FTO_182054
|
0427005000NRG23020320230348488
|
0014175686
|
03/03/2023
|
Hrisikesh Deka
|
Hrisikesh Deka
|
0427005WL032671
|
00029
|
PUNB0RRBAGB
|
1832
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
AS0427005_121222FTO_142908
|
0427005000NRG23111220220289047
|
7917334339
|
12/12/2022
|
BALIRAM DEKA
|
BALIRAM DEKA
|
0427005WL025476
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
1742
|
AS0427006_200922FTO_97371
|
0427006000NRG23190920220193251
|
4955336323
|
20/09/2022
|
Bilaishri Baro
|
Bilaishri Baro
|
0427006WL012875
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1743
|
AS0427008_070123FTO_162398
|
0427008000NRG23070120230328554
|
8051981020
|
07/01/2023
|
Manik Singha
|
Manik Singha
|
0427008WL029795
|
00415
|
SBIN0007431
|
2290
|
19/01/2023
|
Account closed
|
|
1744
|
AS0427010_240722FTO_67445
|
0427010000NRG23200720220131972
|
3413185820
|
24/07/2022
|
Minas Sangma
|
Minas Sangma
|
0427010WL006020
|
00029
|
PUNB0RRBAGB
|
1374
|
29/07/2022
|
No Such Account
|
|
1745
|
AS0427005_311022FTO_117596
|
0427005000NRG23291020220234827
|
7907408048
|
31/10/2022
|
Rajkumar Chowhan
|
Rajkumar Chowhan
|
0427005WL017898
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1746
|
AS0427003_260822FTO_85247
|
0427003000NRG23240820220163128
|
4955997522
|
26/08/2022
|
Nayan Jyoti Bora
|
Nayan Jyoti Bora
|
0427003WL009940
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1747
|
AS0427004_151122FTO_126697
|
0427004000NRG23141120220254885
|
|
15/11/2022
|
Jahorul Islam
|
Jahorul Islam
|
0427004WL020823
|
00089
|
CBIN0284540
|
2290
|
02/12/2022
|
Account closed
|
|
1748
|
AS0427004_221122FTO_131527
|
0427004000NRG23191120220262690
|
|
22/11/2022
|
Moyrom Begum
|
Moyrom Begum
|
0427004WL022345
|
00089
|
CBIN0284540
|
2290
|
02/12/2022
|
Account closed
|
|
1749
|
AS0427004_050722FTO_59822
|
0427004000NRG23240620220121872
|
2916547646
|
05/07/2022
|
Sri Jiten Basumatary
|
Sri Jiten Basumatary
|
0427004WL0004484
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
1750
|
AS0427004_050722FTO_59822
|
0427004000NRG23240620220121873
|
2916547647
|
05/07/2022
|
Sri Jiten Basumatary
|
Sri Jiten Basumatary
|
0427004WL0004484
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
1751
|
AS0427005_031122FTO_120173
|
0427005000NRG23021120220241574
|
7907427992
|
03/11/2022
|
Sahabuddin
|
Sahabuddin
|
0427005WL019245
|
00029
|
UTBI0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1752
|
AS0427005_260922FTO_100611
|
0427005000NRG23220920220199980
|
5059141115
|
26/09/2022
|
Deepshikha Sarania
|
Deepshikha Sarania
|
0427005WL013384
|
00415
|
SBIN0007118
|
1145
|
29/09/2022
|
No Such Account
|
|
1753
|
AS0427005_260922FTO_100611
|
0427005000NRG23220920220199984
|
5059141066
|
26/09/2022
|
Rameswari Baro
|
Rameswari Baro
|
0427005WL013384
|
00029
|
PUNB0RRBAGB
|
1145
|
29/09/2022
|
No Such Account
|
|
1754
|
AS0427005_260922FTO_100611
|
0427005000NRG23220920220200013
|
5059141067
|
26/09/2022
|
Tarulata Nath
|
Tarulata Nath
|
0427005WL013384
|
00029
|
PUNB0RRBAGB
|
916
|
29/09/2022
|
No Such Account
|
|
1755
|
AS0427005_291022FTO_116429
|
0427005000NRG23291020220233627
|
6354546763
|
29/10/2022
|
Sepali Das
|
Sepali Das
|
0427005WL017771
|
00415
|
SBIN0007118
|
2748
|
11/11/2022
|
Account closed
|
|
1756
|
AS0427005_291022FTO_116429
|
0427005000NRG23291020220233764
|
6354546748
|
29/10/2022
|
Sukuram Sarania
|
Sukuram Sarania
|
0427005WL017815
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
Account closed
|
|
1757
|
AS0427006_101122FTO_124133
|
0427006000NRG23041120220242122
|
|
10/11/2022
|
Kalpana Nath
|
Kalpana Nath
|
0427006WL019441
|
00415
|
SBIN0007118
|
1374
|
02/12/2022
|
Account closed
|
|
1758
|
AS0427006_261022FTO_114675
|
0427006000NRG23221020220225864
|
6029136484
|
26/10/2022
|
Prashit Swargiary
|
Prashit Swargiary
|
0427006WL016855
|
00415
|
SBIN0013378
|
1603
|
02/11/2022
|
No Such Account
|
|
1759
|
AS0427008_071122FTO_122419
|
0427008000NRG23071120220243583
|
7907628730
|
07/11/2022
|
Smt. Kironi Basumatary
|
Smt. Kironi Basumatary
|
0427008WL019692
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
|
1760
|
AS0427003_180123FTO_168644
|
0427003000NRG23170120230332408
|
8129912063
|
18/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL030425
|
00089
|
CBIN0282465
|
1145
|
24/01/2023
|
No Such Account
|
|
1761
|
AS0427003_291122FTO_134959
|
0427003000NRG23251120220268060
|
7912055411
|
29/11/2022
|
Aghoni Kishan
|
Aghoni Kishan
|
0427003WL022881
|
00089
|
CBIN0282465
|
2290
|
14/01/2023
|
Account closed
|
|
1762
|
AS0427004_140422FTO_7949
|
0427004000NRG23130420220015551
|
1155953683
|
14/04/2022
|
Madhabi Laskar
|
Madhabi Laskar
|
0427004WL000376
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
1763
|
AS0427004_141122FTO_125981
|
0427004000NRG23131120220252832
|
|
14/11/2022
|
Jahur Ali
|
Jahur Ali
|
0427004WL020576
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
1764
|
AS0427004_141122FTO_125981
|
0427004000NRG23131120220252833
|
|
14/11/2022
|
Mokfer Ali
|
Mokfer Ali
|
0427004WL020576
|
00415
|
SBIN0007947
|
2290
|
02/12/2022
|
Account closed
|
|
1765
|
AS0427004_210622FTO_52365
|
0427004000NRG23170620220118490
|
2486177553
|
21/06/2022
|
Hameda Khatun
|
Hameda Khatun
|
0427004WL004083
|
00415
|
SBIN0007947
|
2290
|
25/06/2022
|
No Such Account
|
|
1766
|
AS0427004_181122FTO_129198
|
0427004000NRG23171120220260648
|
|
18/11/2022
|
Naba Krishna Kakati
|
Naba Krishna Kakati
|
0427004WL021920
|
00415
|
SBIN0003378
|
1374
|
02/12/2022
|
Account closed
|
|
1767
|
AS0427004_220422FTO_12274
|
0427004000NRG23190420220019663
|
1157104278
|
22/04/2022
|
Tulsi Devi
|
Tulsi Devi
|
0427004WL000493
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1768
|
AS0427004_200922FTO_96896
|
0427004000NRG23190920220193242
|
4956080762
|
20/09/2022
|
Md. Khursed Ali
|
Md. Khursed Ali
|
0427004WL012873
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
Account closed
|
|
1769
|
AS0427004_210622FTO_52414
|
0427004000NRG23200620220118966
|
2487791903
|
21/06/2022
|
Falani Begum
|
Falani Begum
|
0427004WL004141
|
00415
|
SBIN0007947
|
2290
|
25/06/2022
|
No Such Account
|
|
1770
|
AS0427004_260422FTO_13827
|
0427004000NRG23250420220029607
|
1156628088
|
26/04/2022
|
Mira Singha
|
Mira Singha
|
0427004WL000706
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
1771
|
AS0427005_031122FTO_120158
|
0427005000NRG23021120220240492
|
7907327861
|
03/11/2022
|
Shiva Bala Das
|
Shiva Bala Das
|
0427005WL018974
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
1772
|
AS0427005_060123FTO_161379
|
0427005000NRG23050120230327986
|
8042479523
|
06/01/2023
|
Rabidhar Baro
|
Rabidhar Baro
|
0427005WL029674
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1773
|
AS0427005_131022FTO_109053
|
0427005000NRG23111020220217353
|
5846644656
|
13/10/2022
|
Bimala Rajput
|
Bimala Rajput
|
0427005WL015537
|
00029
|
PUNB0RRBAGB
|
2748
|
20/10/2022
|
No Such Account
|
|
1774
|
AS0427005_131022FTO_109053
|
0427005000NRG23121020220217470
|
5846644655
|
13/10/2022
|
Manik Deka
|
Manik Deka
|
0427005WL015587
|
00029
|
PUNB0RRBAGB
|
2748
|
20/10/2022
|
No Such Account
|
|
1775
|
AS0427005_131022FTO_109053
|
0427005000NRG23121020220217471
|
5846644657
|
13/10/2022
|
Sabitri Rabha
|
Sabitri Rabha
|
0427005WL015588
|
00029
|
PUNB0RRBAGB
|
2519
|
20/10/2022
|
No Such Account
|
|
1776
|
AS0427005_131022FTO_109053
|
0427005000NRG23121020220217484
|
5846644654
|
13/10/2022
|
Alina Rabha
|
Alina Rabha
|
0427005WL015597
|
00694
|
NESF0000026
|
2748
|
20/10/2022
|
Account Description Does not Tally
|
|
1777
|
AS0427005_271022FTO_114941
|
0427005000NRG23271020220229440
|
6091243005
|
27/10/2022
|
Alimuddin Ali
|
Alimuddin Ali
|
0427005WL017351
|
00694
|
NESF0000126
|
2748
|
02/11/2022
|
Account Description Does not Tally
|
|
1778
|
AS0427005_011122FTO_118476
|
0427005000NRG23311020220237575
|
7907286795
|
01/11/2022
|
Mintu Baro
|
Mintu Baro
|
0427005WL018226
|
00415
|
SBIN0007118
|
2748
|
14/01/2023
|
Account closed
|
|
1779
|
AS0427007_300323FTO_200308
|
0427007000NRG23270320230363659
|
1172737695
|
30/03/2023
|
Ramesh Kalita
|
Ramesh Kalita
|
0427007WL035067
|
00029
|
UTBI0RRBAGB
|
1832
|
03/05/2023
|
Account closed
|
|
1780
|
AS0427007_300323FTO_200308
|
0427007000NRG23290320230377572
|
1172737828
|
30/03/2023
|
AFAJ ALI
|
AFAJ ALI
|
0427007WL037170
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Account closed
|
|
1781
|
AS0427007_300323FTO_200308
|
0427007000NRG23300320230380479
|
1172737819
|
30/03/2023
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0427007WL037698
|
00029
|
PUNB0RRBAGB
|
3664
|
03/05/2023
|
No Such Account
|
|
1782
|
AS0427007_300323FTO_200308
|
0427007000NRG23300320230383064
|
1172737756
|
30/03/2023
|
Anjita Basumatari
|
Anjita Basumatari
|
0427007WL038023
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
No Such Account
|
|
1783
|
AS0427007_300323FTO_200308
|
0427007000NRG23300320230383676
|
1172737655
|
30/03/2023
|
Samsun Nehar
|
Samsun Nehar
|
0427007WL038117
|
00415
|
SBIN0005049
|
1603
|
03/05/2023
|
No Such Account
|
|
1784
|
AS0427004_160922FTO_95116
|
0427004000NRG23160920220187601
|
4955568610
|
16/09/2022
|
Rabia
|
Rabia
|
0427004WL012397
|
00354
|
PUNB0112620
|
2290
|
24/09/2022
|
No Such Account
|
|
1785
|
AS0427004_200422FTO_10410
|
0427004000NRG23170420220016191
|
1155735918
|
20/04/2022
|
Barnali Rajbongshi
|
Barnali Rajbongshi
|
0427004WL000393
|
00029
|
PUNB0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
1786
|
AS0427004_190722FTO_65767
|
0427004000NRG23190720220131408
|
3862917278
|
19/07/2022
|
Mohammad Ali
|
Mohammad Ali
|
0427004WL005960
|
00415
|
SBIN0003378
|
2290
|
11/08/2022
|
Account closed
|
|
1787
|
AS0427004_270422FTO_14672
|
0427004000NRG23260420220034757
|
1155975755
|
27/04/2022
|
Jarow Brahma
|
Jarow Brahma
|
0427004WL000815
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1788
|
AS0427004_020522FTO_18356
|
0427004000NRG23260420220036922
|
1157109983
|
02/05/2022
|
Md. Muslim Ali
|
Md. Muslim Ali
|
0427004WL000858
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
Account closed
|
|
1789
|
AS0427004_300522FTO_38952
|
0427004000NRG23270520220107877
|
1928344596
|
30/05/2022
|
Hobibur Rahman
|
Hobibur Rahman
|
0427004WL003108
|
00029
|
PUNB0RRBAGB
|
2290
|
04/06/2022
|
No Such Account
|
|
1790
|
AS0427004_310522FTO_39419
|
0427004000NRG23300520220108784
|
1928350277
|
31/05/2022
|
Parbina Begum
|
Parbina Begum
|
0427004WL003211
|
00089
|
CBIN0284540
|
2290
|
04/06/2022
|
Account closed
|
|
1791
|
AS0427004_010922FTO_87900
|
0427004000NRG23300820220167323
|
4932351711
|
01/09/2022
|
Rangjalu Brahma
|
Rangjalu Brahma
|
0427004WL010387
|
00415
|
SBIN0007947
|
1374
|
23/09/2022
|
No Such Account
|
|
1792
|
AS0427004_010922FTO_87903
|
0427004000NRG23310820220169168
|
4932264849
|
01/09/2022
|
Subashi Biswas
|
Subashi Biswas
|
0427004WL010543
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1793
|
AS0427005_140922FTO_94013
|
0427005000NRG23130920220185913
|
4956050306
|
14/09/2022
|
Marai Baro
|
Marai Baro
|
0427005WL012116
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
1794
|
AS0427005_151222FTO_145577
|
0427005000NRG23151220220298567
|
8083494875
|
15/12/2022
|
ASIA KHATUN
|
ASIA KHATUN
|
0427005WL026295
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
|
1795
|
AS0427005_171222FTO_147253
|
0427005000NRG23171220220303716
|
8043366698
|
17/12/2022
|
Mafija Begum
|
Mafija Begum
|
0427005WL026987
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
1796
|
AS0427005_300822FTO_86195
|
0427005000NRG23280820220165432
|
4932253543
|
30/08/2022
|
Malen Rabha
|
Malen Rabha
|
0427005WL010173
|
00029
|
PUNB0RRBAGB
|
2748
|
23/09/2022
|
No Such Account
|
|
1797
|
AS0427003_280323APB_FTO_195823
|
0427003000NRG23260320230362480
|
0501181547
|
28/03/2023
|
Tulu Mochahari
|
Tulu Mochahari
|
0427003WL034892
|
00029
|
UTBI0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
AS0427003_280323APB_FTO_195823
|
0427003000NRG23270320230364683
|
0501181361
|
28/03/2023
|
Mr Arup Basumatary
|
Mr Arup Basumatary
|
0427003WL035188
|
00415
|
SBIN0003378
|
458
|
03/04/2023
|
Account closed
|
|
1799
|
AS0427003_280323APB_FTO_195823
|
0427003000NRG23270320230367385
|
0501181622
|
28/03/2023
|
Moti Das
|
Moti Das
|
0427003WL035501
|
00029
|
UTBI0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1800
|
AS0427003_291022FTO_116904
|
0427003000NRG23281020220231482
|
6354595241
|
29/10/2022
|
Rajeya Gour
|
Rajeya Gour
|
0427003WL017517
|
00089
|
CBIN0282465
|
2290
|
11/11/2022
|
Account closed
|
|
1801
|
AS0427003_291022FTO_116904
|
0427003000NRG23291020220234286
|
6354595314
|
29/10/2022
|
Rasen Basumatari
|
Rasen Basumatari
|
0427003WL017854
|
00089
|
CBIN0282465
|
2290
|
11/11/2022
|
Account closed
|
|
1802
|
AS0427004_051222FTO_139074
|
0427004000NRG22051220220680864
|
7915648424
|
05/12/2022
|
Swrangsha Daimary
|
Swrangsha Daimary
|
0427004WL0022789
|
00415
|
SBIN0003378
|
1344
|
14/01/2023
|
No Such Account
|
|
1803
|
AS0427004_140422FTO_7992
|
0427004000NRG23130420220014796
|
1155950102
|
14/04/2022
|
Dhaneswar Barah
|
Dhaneswar Barah
|
0427004WL000349
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
1804
|
AS0427004_181122FTO_129207
|
0427004000NRG23171120220260417
|
|
18/11/2022
|
Bhaben Saharia
|
Bhaben Saharia
|
0427004WL021893
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
1805
|
AS0427004_020522FTO_18380
|
0427004000NRG23280420220045066
|
1157111406
|
02/05/2022
|
Barnali Rajbongshi
|
Barnali Rajbongshi
|
0427004WL001080
|
00029
|
PUNB0RRBAGB
|
2061
|
13/05/2022
|
No Such Account
|
|
1806
|
AS0427004_300722FTO_70777
|
0427004000NRG23290720220138574
|
3862546379
|
30/07/2022
|
Profat Deka
|
Profat Deka
|
0427004WL007039
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1807
|
AS0427005_071122FTO_122356
|
0427005000NRG23041120220242058
|
7907660986
|
07/11/2022
|
ALI HUSSAIN
|
ALI HUSSAIN
|
0427005WL019421
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1808
|
AS0427005_190922FTO_96639
|
0427005000NRG23120920220182795
|
4956078083
|
19/09/2022
|
Ramen Rabha
|
Ramen Rabha
|
0427005WL011800
|
00468
|
UBIN0569852
|
916
|
24/09/2022
|
No Such Account
|
|
1809
|
AS0427005_270323FTO_193850
|
0427005000NRG23270320230366803
|
0415001871
|
27/03/2023
|
Priyalata Deka
|
Priyalata Deka
|
0427005WL035440
|
00415
|
SBIN0017217
|
2748
|
31/03/2023
|
No Such Account
|
|
1810
|
AS0427005_280922FTO_102509
|
0427005000NRG23280920220209058
|
5130216897
|
28/09/2022
|
Mantu Baro
|
Mantu Baro
|
0427005WL014340
|
00415
|
SBIN0007947
|
1145
|
01/10/2022
|
No Such Account
|
|
1811
|
AS0427005_300922FTO_104427
|
0427005000NRG23290920220212619
|
5337543087
|
30/09/2022
|
Prabash Mandal
|
Prabash Mandal
|
0427005WL0014617
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
Account closed
|
|
1812
|
AS0427006_150123FTO_167054
|
0427006000NRG23150120230331751
|
8099430525
|
15/01/2023
|
AFROJA BEGUM
|
AFROJA BEGUM
|
0427006WL030382
|
00462
|
UCBA0000805
|
2290
|
21/01/2023
|
Account closed
|
|
1813
|
AS0427006_150123FTO_167054
|
0427006000NRG23150120230331821
|
8099430529
|
15/01/2023
|
Ambali Deka
|
Ambali Deka
|
0427006WL030387
|
00462
|
UCBA0000805
|
2290
|
21/01/2023
|
No Such Account
|
|
1814
|
AS0427006_150123FTO_167054
|
0427006000NRG23150120230331850
|
8099430601
|
15/01/2023
|
Jalti Ram Baruah
|
Jalti Ram Baruah
|
0427006WL030391
|
00415
|
SBIN0013378
|
2290
|
21/01/2023
|
No Such Account
|
|
1815
|
AS0427006_270323FTO_194210
|
0427006000NRG23150320230353170
|
0415003491
|
27/03/2023
|
Maheswar Basumatary
|
Maheswar Basumatary
|
0427006WL033641
|
00415
|
SBIN0013378
|
2290
|
31/03/2023
|
No Such Account
|
|
1816
|
AS0427006_270323FTO_194210
|
0427006000NRG23180320230354305
|
0415003455
|
27/03/2023
|
Mahendra Boro
|
Mahendra Boro
|
0427006WL033916
|
00462
|
UCBA0000805
|
1603
|
31/03/2023
|
No Such Account
|
|
1817
|
AS0427006_270323FTO_194210
|
0427006000NRG23180320230354307
|
0415003454
|
27/03/2023
|
Mahendra Boro
|
Mahendra Boro
|
0427006WL033916
|
00462
|
UCBA0000805
|
1832
|
31/03/2023
|
No Such Account
|
|
1818
|
AS0427006_270323FTO_194210
|
0427006000NRG23180320230354309
|
0415003456
|
27/03/2023
|
Mahendra Boro
|
Mahendra Boro
|
0427006WL033916
|
00462
|
UCBA0000805
|
1832
|
31/03/2023
|
No Such Account
|
|
1819
|
AS0427004_121122FTO_125161
|
0427004000NRG23111120220250208
|
|
12/11/2022
|
Ramcharon Basumatary
|
Ramcharon Basumatary
|
0427004WL020275
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
Account closed
|
|
1820
|
AS0427004_160522FTO_28606
|
0427004000NRG23120520220083460
|
1670788520
|
16/05/2022
|
Banesha Khatun Bewa
|
Banesha Khatun Bewa
|
0427004WL002208
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
1821
|
AS0427004_130722FTO_62818
|
0427004000NRG23120720220127169
|
3146317345
|
13/07/2022
|
Nisi Biswash
|
Nisi Biswash
|
0427004WL005404
|
00415
|
SBIN0003378
|
2519
|
16/07/2022
|
Account closed
|
|
1822
|
AS0427004_190622FTO_51335
|
0427004000NRG23170620220118643
|
3862802278
|
19/06/2022
|
Taslima Khatun
|
Taslima Khatun
|
0427004WL004098
|
00089
|
CBIN0284540
|
2290
|
11/08/2022
|
Account closed
|
|
1823
|
AS0427004_231222FTO_152202
|
0427004000NRG23211220220309644
|
8085511831
|
23/12/2022
|
Janak Chandra Barman
|
Janak Chandra Barman
|
0427004WL027568
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
1824
|
AS0427004_270622FTO_55459
|
0427004000NRG23230620220121481
|
2895159076
|
27/06/2022
|
Sohitun Nessa
|
Sohitun Nessa
|
0427004WL004425
|
00415
|
SBIN0003378
|
2290
|
08/07/2022
|
No Such Account
|
|
1825
|
AS0427004_011222FTO_136727
|
0427004000NRG23301120220273197
|
7913007566
|
01/12/2022
|
Naitan Nessa
|
Naitan Nessa
|
0427004WL023455
|
00688
|
FINO0001001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1826
|
AS0427005_011122FTO_118684
|
0427005000NRG23011120220239536
|
7907359018
|
01/11/2022
|
Kulabashi Das
|
Kulabashi Das
|
0427005WL018701
|
00354
|
PUNB0602900
|
2748
|
14/01/2023
|
No Such Account
|
|
1827
|
AS0427005_091222FTO_141563
|
0427005000NRG23081220220286449
|
7916425133
|
09/12/2022
|
Anita Baro
|
Anita Baro
|
0427005WL025149
|
00089
|
CBIN0280004
|
2748
|
14/01/2023
|
Account closed
|
|
1828
|
AS0427005_300722FTO_70849
|
0427005000NRG23280720220137811
|
3862400397
|
30/07/2022
|
Abusama Ali
|
Abusama Ali
|
0427005WL006941
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1829
|
AS0427007_190422FTO_9954
|
0427007000NRG23180420220018731
|
1155925932
|
19/04/2022
|
RUFUL AMIN KHAN
|
RUFUL AMIN KHAN
|
0427007WL000474
|
00462
|
UCBA0000852
|
1374
|
13/05/2022
|
No Such Account
|
|
1830
|
AS0427007_190422FTO_9954
|
0427007000NRG23190420220020457
|
1155925860
|
19/04/2022
|
DEBKANTA BORO
|
DEBKANTA BORO
|
0427007WL000515
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
|
1831
|
AS0427007_190422FTO_9954
|
0427007000NRG23190420220020510
|
1155925748
|
19/04/2022
|
Ansumai Daimari
|
Ansumai Daimari
|
0427007WL000515
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1832
|
AS0427010_271122FTO_134447
|
0427010000NRG23181120220262363
|
|
27/11/2022
|
Abul Kasem
|
Abul Kasem
|
0427010WL022301
|
00354
|
PUNB0602900
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1833
|
AS0427005_091222FTO_141594
|
0427005000NRG23081220220286504
|
7916423028
|
09/12/2022
|
Jasmia Begum
|
Jasmia Begum
|
0427005WL025176
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1834
|
AS0427005_181122FTO_129338
|
0427005000NRG23181120220261787
|
|
18/11/2022
|
Gregari Marak
|
Gregari Marak
|
0427005WL022191
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1835
|
AS0427005_270822FTO_85412
|
0427005000NRG23230820220161567
|
4955617083
|
27/08/2022
|
Nayana Baro
|
Nayana Baro
|
0427005WL009822
|
00415
|
SBIN0017217
|
2519
|
24/09/2022
|
Account closed
|
|
1836
|
AS0427005_280922FTO_102413
|
0427005000NRG23270920220206557
|
5130226872
|
28/09/2022
|
Narayan Sarkar
|
Narayan Sarkar
|
0427005WL014115
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
1837
|
AS0427006_031122FTO_120604
|
0427006000NRG23021120220241387
|
7907429199
|
03/11/2022
|
Mina Baro
|
Mina Baro
|
0427006WL019199
|
00415
|
SBIN0013378
|
1603
|
14/01/2023
|
Account closed
|
|
1838
|
AS0427006_110922FTO_92327
|
0427006000NRG23100920220180635
|
4956060552
|
11/09/2022
|
Mr Phukan Chandra Baro
|
Mr Phukan Chandra Baro
|
0427006WL011659
|
00415
|
SBIN0013378
|
916
|
24/09/2022
|
No Such Account
|
|
1839
|
AS0427011_080922FTO_91118
|
0427011000NRG23080920220178825
|
4955856406
|
08/09/2022
|
Bijay Baro
|
Bijay Baro
|
0427011WL011422
|
00415
|
SBIN0000130
|
687
|
24/09/2022
|
No Such Account
|
|
1840
|
AS0427003_100522FTO_24488
|
0427003000NRG23100520220072551
|
1267781845
|
10/05/2022
|
Jayashri Basumatary
|
Jayashri Basumatary
|
0427003WL001945
|
00415
|
SBIN0003378
|
1374
|
16/05/2022
|
No Such Account
|
|
1841
|
AS0427003_100522FTO_24488
|
0427003000NRG23100520220072565
|
1267781825
|
10/05/2022
|
Ranjan Shil
|
Ranjan Shil
|
0427003WL001945
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
Account closed
|
|
1842
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350657
|
0062002073
|
15/03/2023
|
Rosonath Basumatary
|
Rosonath Basumatary
|
0427003WL033124
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
1843
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350665
|
0062002039
|
15/03/2023
|
Dhaniram Basumatari
|
Dhaniram Basumatari
|
0427003WL033125
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
1844
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350669
|
0062002071
|
15/03/2023
|
Ronjon Basumatary
|
Ronjon Basumatary
|
0427003WL033127
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
1845
|
AS0427003_150323FTO_184789
|
0427003000NRG23140320230350673
|
0062002041
|
15/03/2023
|
Dina Nath Basumatari
|
Dina Nath Basumatari
|
0427003WL033128
|
00089
|
CBIN0282465
|
2290
|
24/03/2023
|
Account closed
|
|
1846
|
AS0427003_270922FTO_102324
|
0427003000NRG23270920220206513
|
5122760066
|
27/09/2022
|
Sobita Mochahari
|
Sobita Mochahari
|
0427003WL0014113
|
00415
|
SBIN0003378
|
1374
|
01/10/2022
|
No Such Account
|
|
1847
|
AS0427004_130422FTO_6896
|
0427004000NRG23110420220004729
|
1087320902
|
13/04/2022
|
Kusum Deuri
|
Kusum Deuri
|
0427004WL000120
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
1848
|
AS0427004_160522FTO_28628
|
0427004000NRG23120520220081526
|
1670865614
|
16/05/2022
|
Ansuli Nazari
|
Ansuli Nazari
|
0427004WL002153
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
1849
|
AS0427005_021122FTO_119415
|
0427005000NRG23011120220239650
|
7907390183
|
02/11/2022
|
Santi Gaur
|
Santi Gaur
|
0427005WL018750
|
00462
|
UCBA0000794
|
916
|
14/01/2023
|
No Such Account
|
|
1850
|
AS0427005_050922FTO_89688
|
0427005000NRG23030920220174688
|
4955254365
|
05/09/2022
|
Budheswar Baro
|
Budheswar Baro
|
0427005WL011064
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1851
|
AS0427005_080922FTO_91114
|
0427005000NRG23060920220175769
|
4955854858
|
08/09/2022
|
Kishur Krishna Nath
|
Kishur Krishna Nath
|
0427005WL011171
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1852
|
AS0427005_080922FTO_91114
|
0427005000NRG23060920220175771
|
4955854861
|
08/09/2022
|
Deepshikha Sarania
|
Deepshikha Sarania
|
0427005WL011171
|
00415
|
SBIN0007118
|
1145
|
24/09/2022
|
No Such Account
|
|
1853
|
AS0427005_080922FTO_91114
|
0427005000NRG23060920220175795
|
4955854891
|
08/09/2022
|
Padma Basumatary
|
Padma Basumatary
|
0427005WL011171
|
00462
|
UCBA0000794
|
1145
|
24/09/2022
|
No Such Account
|
|
1854
|
AS0427005_080922FTO_91063
|
0427005000NRG23070920220176433
|
4955299217
|
08/09/2022
|
Soruj Murmu
|
Soruj Murmu
|
0427005WL011203
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
|
1855
|
AS0427005_120922FTO_92510
|
0427005000NRG23070920220176549
|
4955925300
|
12/09/2022
|
Tuli Baro
|
Tuli Baro
|
0427005WL011211
|
00415
|
SBIN0017217
|
1374
|
24/09/2022
|
No Such Account
|
|
1856
|
AS0427005_291022FTO_116258
|
0427005000NRG23291020220233976
|
6354444153
|
29/10/2022
|
Lata Deka
|
Lata Deka
|
0427005WL017832
|
00462
|
UCBA0000794
|
1374
|
11/11/2022
|
No Such Account
|
|
1857
|
AS0427006_301122FTO_135200
|
0427006000NRG23261120220269317
|
7915450100
|
30/11/2022
|
DEBI DAIMARY
|
DEBI DAIMARY
|
0427006WL023039
|
00415
|
SBIN0013378
|
1832
|
14/01/2023
|
Account closed
|
|
1858
|
AS0427010_291122FTO_134986
|
0427010000NRG23221120220264649
|
7912052174
|
29/11/2022
|
Phukan Chandra Baro
|
Phukan Chandra Baro
|
0427010WL022559
|
00415
|
SBIN0017217
|
1374
|
14/01/2023
|
Account closed
|
|
1859
|
AS0427004_160922FTO_95145
|
0427004000NRG22090920220674036
|
4956096487
|
16/09/2022
|
Suren Ch. Singha
|
Suren Ch. Singha
|
0427004WL0022583
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1860
|
AS0427004_160922FTO_95145
|
0427004000NRG22090920220674037
|
4956096488
|
16/09/2022
|
Suren Ch. Singha
|
Suren Ch. Singha
|
0427004WL0022583
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
1861
|
AS0427004_140422FTO_7945
|
0427004000NRG23120420220008803
|
1155953653
|
14/04/2022
|
Shahida Khatun
|
Shahida Khatun
|
0427004WL000210
|
00462
|
UCBA0000512
|
1374
|
13/05/2022
|
No Such Account
|
|
1862
|
AS0427004_140422FTO_7945
|
0427004000NRG23120420220008815
|
1155953664
|
14/04/2022
|
Moinul Hoque
|
Moinul Hoque
|
0427004WL000210
|
00354
|
PUNB0112620
|
1374
|
13/05/2022
|
No Such Account
|
|
1863
|
AS0427004_160922FTO_95096
|
0427004000NRG23140920220186325
|
4955756258
|
16/09/2022
|
Hari Singha
|
Hari Singha
|
0427004WL012180
|
00354
|
PUNB0112620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1864
|
AS0427004_200822FTO_81776
|
0427004000NRG23180820220158579
|
4905192797
|
20/08/2022
|
Mohammad Ali
|
Mohammad Ali
|
0427004WL009360
|
00415
|
SBIN0003378
|
2290
|
22/09/2022
|
Account closed
|
|
1865
|
AS0427004_200922FTO_97095
|
0427004000NRG23190920220191489
|
4955416846
|
20/09/2022
|
Randhan Tudu
|
Randhan Tudu
|
0427004WL012682
|
00415
|
SBIN0007947
|
2290
|
24/09/2022
|
No Such Account
|
|
1866
|
AS0427004_260822FTO_84861
|
0427004000NRG23260820220164563
|
4955611987
|
26/08/2022
|
Robert Mosahari
|
Robert Mosahari
|
0427004WL010060
|
00415
|
SBIN0007947
|
2290
|
24/09/2022
|
Account closed
|
|
1867
|
AS0427004_310323APB_FTO_201825
|
0427004000NRG23300320230380714
|
1172298609
|
31/03/2023
|
Kobita Daimari
|
Kobita Daimari
|
0427004WL037723
|
00415
|
SBIN0009433
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
AS0427004_011222FTO_137090
|
0427004000NRG23301120220276162
|
7912993654
|
01/12/2022
|
Simangsha Basumatary
|
Simangsha Basumatary
|
0427004WL023718
|
00468
|
UBIN0569852
|
1145
|
14/01/2023
|
No Such Account
|
|
1869
|
AS0427005_011222FTO_136867
|
0427005000NRG23011220220279114
|
7912831211
|
01/12/2022
|
Naba Kr. Baruah
|
Naba Kr. Baruah
|
0427005WL024042
|
00415
|
SBIN0017217
|
2748
|
14/01/2023
|
No Such Account
|
|
1870
|
AS0427005_170822FTO_80643
|
0427005000NRG23150820220154441
|
4906422375
|
17/08/2022
|
Ramen Rabha
|
Ramen Rabha
|
0427005WL008813
|
00468
|
UBIN0569852
|
916
|
22/09/2022
|
No Such Account
|
|
1871
|
AS0427006_261022FTO_114661
|
0427006000NRG23221020220225358
|
6029181607
|
26/10/2022
|
Joymati Kalita
|
Joymati Kalita
|
0427006WL016792
|
00415
|
SBIN0013378
|
1374
|
02/11/2022
|
Account closed
|
|
1872
|
AS0427006_261022FTO_114661
|
0427006000NRG23221020220225359
|
6029181608
|
26/10/2022
|
Gitangali Kalita
|
Gitangali Kalita
|
0427006WL016792
|
00415
|
SBIN0013378
|
1374
|
02/11/2022
|
Account closed
|
|
1873
|
AS0427009_031222FTO_138383
|
0427009000NRG23031220220282340
|
7913964583
|
03/12/2022
|
TAUPA CHOWHAN
|
TAUPA CHOWHAN
|
0427009WL024445
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1874
|
AS0427009_031222FTO_138383
|
0427009000NRG23031220220282388
|
7913964580
|
03/12/2022
|
MAR CHANDU SEIKH
|
MAR CHANDU SEIKH
|
0427009WL024450
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1875
|
AS0427009_031222FTO_138383
|
0427009000NRG23031220220282389
|
7913964584
|
03/12/2022
|
HAFIJA BEGUM
|
HAFIJA BEGUM
|
0427009WL024450
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1876
|
AS0427009_031222FTO_138383
|
0427009000NRG23031220220282410
|
7913964578
|
03/12/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0427009WL024452
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1877
|
AS0427009_031222FTO_138383
|
0427009000NRG23031220220282426
|
7913964581
|
03/12/2022
|
AMBIA BEGUM
|
AMBIA BEGUM
|
0427009WL024456
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1878
|
AS0427009_031222FTO_138383
|
0427009000NRG23031220220282427
|
7913964582
|
03/12/2022
|
MUZAMMIL HOQUE
|
MUZAMMIL HOQUE
|
0427009WL024456
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1879
|
AS0427009_031222FTO_138383
|
0427009000NRG23031220220282432
|
7913964579
|
03/12/2022
|
RIPU RAM BORO
|
RIPU RAM BORO
|
0427009WL024457
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
1880
|
AS0427010_141022FTO_109607
|
0427010000NRG22270920220676958
|
5809864524
|
14/10/2022
|
Tanik Baro
|
Tanik Baro
|
0427010WL0022637
|
00415
|
SBIN0000130
|
1344
|
19/10/2022
|
Account closed
|
|
1881
|
AS0427004_171022FTO_110181
|
0427004000NRG22031020220680106
|
5871858559
|
17/10/2022
|
Minita
|
Minita
|
0427004WL0022738
|
00029
|
PUNB0RRBAGB
|
1344
|
21/10/2022
|
No Such Account
|
|
1882
|
AS0427004_110522FTO_25096
|
0427004000NRG23110520220074266
|
1668189472
|
11/05/2022
|
Manasri Basumatary
|
Manasri Basumatary
|
0427004WL001991
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1883
|
AS0427004_120822FTO_78101
|
0427004000NRG23120820220152062
|
4905252710
|
12/08/2022
|
Sri Robi Machahary
|
Sri Robi Machahary
|
0427004WL008536
|
00029
|
PUNB0RRBAGB
|
229
|
22/09/2022
|
Account closed
|
|
1884
|
AS0427004_130922FTO_93573
|
0427004000NRG23120920220181686
|
4956017028
|
13/09/2022
|
Pradip Basumatary
|
Pradip Basumatary
|
0427004WL011744
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1885
|
AS0427004_220422FTO_12368
|
0427004000NRG23220420220023504
|
1155672982
|
22/04/2022
|
Shahida Khatun
|
Shahida Khatun
|
0427004WL000589
|
00462
|
UCBA0000512
|
1374
|
13/05/2022
|
No Such Account
|
|
1886
|
AS0427004_220422FTO_12368
|
0427004000NRG23220420220023520
|
1155672945
|
22/04/2022
|
Tahar Ali
|
Tahar Ali
|
0427004WL000589
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
Account closed
|
|
1887
|
AS0427004_270422FTO_14700
|
0427004000NRG23250420220031469
|
1155965531
|
27/04/2022
|
Saha Alam
|
Saha Alam
|
0427004WL000745
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
1888
|
AS0427005_111022FTO_108315
|
0427005000NRG23101020220216893
|
5625065989
|
11/10/2022
|
Manjuara Begum
|
Manjuara Begum
|
0427005WL015389
|
00694
|
NESF0000126
|
2748
|
19/10/2022
|
Account Description Does not Tally
|
|
1889
|
AS0427005_180422FTO_8919
|
0427005000NRG23110420220006460
|
1155893272
|
18/04/2022
|
Sahadev Paul
|
Sahadev Paul
|
0427005WL000156
|
00462
|
UCBA0000794
|
1374
|
13/05/2022
|
No Such Account
|
|
1890
|
AS0427005_191122FTO_129767
|
0427005000NRG23171120220260296
|
|
19/11/2022
|
Pateswari Boro
|
Pateswari Boro
|
0427005WL021886
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
|
1891
|
AS0427005_300323APB_FTO_200271
|
0427005000NRG23300320230380424
|
1172288370
|
30/03/2023
|
Mainamati Das
|
Mainamati Das
|
0427005WL037685
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
AS0427006_070922FTO_90702
|
0427006000NRG23070920220176394
|
4955544997
|
07/09/2022
|
Kamali Baro
|
Kamali Baro
|
0427006WL011202
|
00462
|
UCBA0000805
|
1374
|
24/09/2022
|
No Such Account
|
|
1893
|
AS0427006_270922FTO_101663
|
0427006000NRG23260920220205903
|
5122772337
|
27/09/2022
|
Anima Baro
|
Anima Baro
|
0427006WL014079
|
00462
|
UCBA0000805
|
1145
|
01/10/2022
|
No Such Account
|
|
1894
|
AS0427010_191222APB_FTO_148666
|
0427010000NRG23131220220294983
|
8043462828
|
19/12/2022
|
Tarun Ch Baro
|
Tarun Ch Baro
|
0427010WL025965
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1895
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220320127
|
8050150953
|
28/12/2022
|
Nijora Basumatary
|
Nijora Basumatary
|
0427003WL028554
|
00415
|
SBIN0003378
|
1145
|
19/01/2023
|
No Such Account
|
|
1896
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220320135
|
8050150940
|
28/12/2022
|
Ajanti Daimari
|
Ajanti Daimari
|
0427003WL028554
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
No Such Account
|
|
1897
|
AS0427003_281222FTO_155846
|
0427003000NRG23271220220320159
|
8050151046
|
28/12/2022
|
Rupali Boro
|
Rupali Boro
|
0427003WL028554
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
No Such Account
|
|
1898
|
AS0427003_281222FTO_155846
|
0427003000NRG23281220220321077
|
8050151037
|
28/12/2022
|
Minasri Mochahari
|
Minasri Mochahari
|
0427003WL028644
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
No Such Account
|
|
1899
|
AS0427004_021022FTO_106230
|
0427004000NRG23011020220215172
|
5337635120
|
02/10/2022
|
Sri Suksand Misra
|
Sri Suksand Misra
|
0427004WL014895
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1900
|
AS0427004_120522FTO_25782
|
0427004000NRG23090520220070569
|
1668059655
|
12/05/2022
|
Muzafar Ali
|
Muzafar Ali
|
0427004WL001885
|
00029
|
PUNB0RRBAGB
|
687
|
28/05/2022
|
No Such Account
|
|
1901
|
AS0427004_200422FTO_10398
|
0427004000NRG23190420220019898
|
1155734777
|
20/04/2022
|
Kusum Deuri
|
Kusum Deuri
|
0427004WL000502
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1902
|
AS0427004_230922FTO_99300
|
0427004000NRG23210920220198670
|
5010355858
|
23/09/2022
|
Hazera Bewa
|
Hazera Bewa
|
0427004WL013303
|
00415
|
SBIN0003378
|
2290
|
28/09/2022
|
Account closed
|
|
1903
|
AS0427004_220422FTO_12335
|
0427004000NRG23220420220026211
|
1155910454
|
22/04/2022
|
Niku Raaz Brahma
|
Niku Raaz Brahma
|
0427004WL000640
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
Account closed
|
|
1904
|
AS0427004_260822FTO_84800
|
0427004000NRG23240820220162871
|
4955776052
|
26/08/2022
|
Jahura Khatun
|
Jahura Khatun
|
0427004WL009920
|
00089
|
CBIN0284540
|
2290
|
24/09/2022
|
Account closed
|
|
1905
|
AS0427004_300323APB_FTO_198743
|
0427004000NRG23290320230374579
|
0493602226
|
30/03/2023
|
Swmba Goyari
|
Swmba Goyari
|
0427004WL036758
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
AS0427005_011222FTO_136779
|
0427005000NRG23011220220279018
|
7913002263
|
01/12/2022
|
Srinath Das
|
Srinath Das
|
0427005WL024009
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
1907
|
AS0427005_011222FTO_136779
|
0427005000NRG23011220220279060
|
7913002288
|
01/12/2022
|
Kashi Das
|
Kashi Das
|
0427005WL024030
|
00462
|
UCBA0000794
|
1374
|
14/01/2023
|
No Such Account
|
|
1908
|
AS0427005_050922FTO_89679
|
0427005000NRG23020920220173852
|
4955260945
|
05/09/2022
|
Alimuddin
|
Alimuddin
|
0427005WL010971
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1909
|
AS0427005_080922FTO_91077
|
0427005000NRG23070920220176467
|
4955796119
|
08/09/2022
|
Mintu Bora
|
Mintu Bora
|
0427005WL011205
|
00462
|
UCBA0000794
|
916
|
24/09/2022
|
No Such Account
|
|
1910
|
AS0427005_080922FTO_91077
|
0427005000NRG23070920220176469
|
4955796101
|
08/09/2022
|
Narayan Borah
|
Narayan Borah
|
0427005WL011205
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
Account closed
|
|
1911
|
AS0427005_310822FTO_86999
|
0427005000NRG23290820220165501
|
4956177240
|
31/08/2022
|
Pabitra Rabha
|
Pabitra Rabha
|
0427005WL010185
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1912
|
AS0427006_231122FTO_132556
|
0427006000NRG23181120220261111
|
|
23/11/2022
|
Supriya Baro
|
Supriya Baro
|
0427006WL022010
|
00462
|
UCBA0000805
|
2061
|
02/12/2022
|
No Such Account
|
|
1913
|
AS0427009_301122FTO_135396
|
0427009000NRG22211120220680782
|
7912973759
|
30/11/2022
|
PAKHILA BORO
|
PAKHILA BORO
|
0427009WL0022788
|
00415
|
SBIN0007431
|
1344
|
14/01/2023
|
No Such Account
|
|
1914
|
AS0427002_310522FTO_39563
|
0427002000NRG23310520220109627
|
N0522031C8EB2
|
31/05/2022
|
Phoneswar Mahato
|
Phoneswar Mahato
|
0427002WL0003273
|
00703
|
AIRP0000001
|
1374
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1915
|
AS0427002_310522FTO_39563
|
0427002000NRG23310520220109628
|
N0522031C8EB3
|
31/05/2022
|
Said Ali
|
Said Ali
|
0427002WL0003273
|
00703
|
AIRP0000001
|
1374
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1916
|
AS0427003_090622FTO_45775
|
0427003000NRG23070620220112541
|
2291211580
|
09/06/2022
|
Nijwm Daimari
|
Nijwm Daimari
|
0427003WL003529
|
00089
|
CBIN0282465
|
1374
|
15/06/2022
|
Account closed
|
|
1917
|
AS0427003_290323APB_FTO_198237
|
0427003000NRG23290320230375837
|
0493739096
|
29/03/2023
|
Priyanka Daimari
|
Priyanka Daimari
|
0427003WL036927
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
AS0427003_290323APB_FTO_198237
|
0427003000NRG23290320230375840
|
0493739141
|
29/03/2023
|
Udangsree Swargiary
|
Udangsree Swargiary
|
0427003WL036927
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
AS0427004_110522FTO_25047
|
0427004000NRG23090520220069617
|
1668188311
|
11/05/2022
|
Anima Das
|
Anima Das
|
0427004WL001859
|
00415
|
SBIN0007947
|
1374
|
28/05/2022
|
Account closed
|
|
1920
|
AS0427004_191122FTO_130103
|
0427004000NRG23171120220260766
|
|
19/11/2022
|
Naitan Nessa
|
Naitan Nessa
|
0427004WL021933
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1921
|
AS0427004_180422FTO_9300
|
0427004000NRG23180420220017260
|
1156563295
|
18/04/2022
|
Sanjib Basumatary
|
Sanjib Basumatary
|
0427004WL000411
|
00415
|
SBIN0003378
|
1374
|
13/05/2022
|
No Such Account
|
|
1922
|
AS0427004_220422FTO_12332
|
0427004000NRG23200420220022102
|
1155678425
|
22/04/2022
|
Tara Bhanu
|
Tara Bhanu
|
0427004WL000565
|
00089
|
CBIN0284540
|
1374
|
13/05/2022
|
Account closed
|
|
1923
|
AS0427004_210922FTO_98039
|
0427004000NRG23200920220196559
|
4956024257
|
21/09/2022
|
Minati Sankar
|
Minati Sankar
|
0427004WL013180
|
00415
|
SBIN0003378
|
1374
|
24/09/2022
|
No Such Account
|
|
1924
|
AS0427004_270622FTO_55514
|
0427004000NRG23240620220121698
|
2895075502
|
27/06/2022
|
Kanchani Biswas
|
Kanchani Biswas
|
0427004WL004452
|
00029
|
UTBI0RRBAGB
|
2290
|
08/07/2022
|
Account closed
|
|
1925
|
AS0427004_290922FTO_103720
|
0427004000NRG23290920220211264
|
5337109461
|
29/09/2022
|
Sri Havaran Deka
|
Sri Havaran Deka
|
0427004WL014530
|
00415
|
SBIN0009433
|
1832
|
08/10/2022
|
Account closed
|
|
1926
|
AS0427004_301222FTO_157227
|
0427004000NRG23301220220323687
|
8044254799
|
30/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0427004WL028987
|
00354
|
PUNB0112620
|
2290
|
19/01/2023
|
No Such Account
|
|
1927
|
AS0427005_211122FTO_130853
|
0427005000NRG23171120220260792
|
|
21/11/2022
|
Kanika Mandal
|
Kanika Mandal
|
0427005WL021936
|
00029
|
UTBI0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
1928
|
AS0427005_280323FTO_194958
|
0427005000NRG23280320230369097
|
0500540615
|
28/03/2023
|
Krishna Baro
|
Krishna Baro
|
0427005WL035869
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
|
1929
|
AS0427006_101022FTO_108238
|
0427006000NRG23091020220216540
|
5576301751
|
10/10/2022
|
Niranjan Hizarika
|
Niranjan Hizarika
|
0427006WL015216
|
00029
|
PUNB0RRBAGB
|
1603
|
14/10/2022
|
No Such Account
|
|
1930
|
AS0427006_150123FTO_167055
|
0427006000NRG23150120230331753
|
8099433694
|
15/01/2023
|
AFROJA BEGUM
|
AFROJA BEGUM
|
0427006WL030382
|
00462
|
UCBA0000805
|
2290
|
21/01/2023
|
Account closed
|
|
1931
|
AS0427006_150123FTO_167055
|
0427006000NRG23150120230331822
|
8099433709
|
15/01/2023
|
Ambali Deka
|
Ambali Deka
|
0427006WL030387
|
00462
|
UCBA0000805
|
2290
|
21/01/2023
|
No Such Account
|
|
1932
|
AS0427006_150123FTO_167055
|
0427006000NRG23150120230331853
|
8099433779
|
15/01/2023
|
Jalti Ram Baruah
|
Jalti Ram Baruah
|
0427006WL030391
|
00415
|
SBIN0013378
|
1832
|
21/01/2023
|
No Such Account
|
|
1933
|
AS0427006_270323FTO_194215
|
0427006000NRG23150320230353173
|
0415003324
|
27/03/2023
|
Maheswar Basumatary
|
Maheswar Basumatary
|
0427006WL033641
|
00415
|
SBIN0013378
|
2519
|
31/03/2023
|
No Such Account
|
|
1934
|
AS0427007_140922FTO_94603
|
0427007000NRG23140920220186962
|
4956088220
|
14/09/2022
|
SONESHWAR MUCHAHARI
|
SONESHWAR MUCHAHARI
|
0427007WL012306
|
00415
|
SBIN0002049
|
2519
|
24/09/2022
|
No Such Account
|
|
1935
|
AS0427007_210323APB_FTO_188729
|
0427007000NRG23210320230355483
|
0073141337
|
21/03/2023
|
Abdul Kaddus
|
Abdul Kaddus
|
0427007WL034118
|
00029
|
PUNB0RRBAGB
|
3664
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
AS0427008_121222FTO_142521
|
0427008000NRG23111220220288900
|
7917470713
|
12/12/2022
|
Smt. Kironi Basumatary
|
Smt. Kironi Basumatary
|
0427008WL025450
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
|
1937
|
AS0427010_140922FTO_94063
|
0427010000NRG23120920220181053
|
4956053996
|
14/09/2022
|
Mamuni Sangma
|
Mamuni Sangma
|
0427010WL011704
|
00415
|
SBIN0017217
|
1145
|
24/09/2022
|
No Such Account
|
|
1938
|
AS0427010_140922FTO_94063
|
0427010000NRG23120920220181067
|
4956053998
|
14/09/2022
|
Sohen Sangma
|
Sohen Sangma
|
0427010WL011704
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
1939
|
AS0427005_011222FTO_136828
|
0427005000NRG23301120220278029
|
7912973999
|
01/12/2022
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL023874
|
00029
|
UTBI0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1940
|
AS0427007_110123FTO_164426
|
0427007000NRG23020120230325433
|
8085594173
|
11/01/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0427007WL029242
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
Account closed
|
|
1941
|
AS0427010_160323APB_FTO_185527
|
0427010000NRG23140320230351370
|
0062698973
|
16/03/2023
|
Bibari Baro
|
Bibari Baro
|
0427010WL033282
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1942
|
AS0427011_051222FTO_139305
|
0427011000NRG23051220220283914
|
7915647385
|
05/12/2022
|
Nipen Ch. Baro
|
Nipen Ch. Baro
|
0427011WL024688
|
00165
|
IBKL0001881
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1943
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220253779
|
|
17/11/2022
|
Romen Daimari
|
Romen Daimari
|
0427003WL020693
|
00089
|
CBIN0282465
|
1374
|
02/12/2022
|
Account closed
|
|
1944
|
AS0427003_171122FTO_128912
|
0427003000NRG23141120220256069
|
|
17/11/2022
|
Sangkar Limbu
|
Sangkar Limbu
|
0427003WL020970
|
00462
|
UCBA0000633
|
2290
|
02/12/2022
|
Account closed
|
|
1945
|
AS0427003_190123FTO_169302
|
0427003000NRG23190120230334047
|
8129944921
|
19/01/2023
|
Promila Daimari
|
Promila Daimari
|
0427003WL0030635
|
00089
|
CBIN0282465
|
1374
|
24/01/2023
|
No Such Account
|
|
1946
|
AS0427003_020522FTO_18780
|
0427003000NRG23280420220042527
|
1156879099
|
02/05/2022
|
Subhash Boraik
|
Subhash Boraik
|
0427003WL000990
|
00462
|
UCBA0000633
|
1374
|
13/05/2022
|
Account closed
|
|
1947
|
AS0427004_121122FTO_125153
|
0427004000NRG23091120220245804
|
|
12/11/2022
|
Jaida Begum
|
Jaida Begum
|
0427004WL019980
|
00415
|
SBIN0007947
|
1374
|
02/12/2022
|
Account closed
|
|
1948
|
AS0427004_230922FTO_99340
|
0427004000NRG23210920220197606
|
5010355889
|
23/09/2022
|
Golapi Deka
|
Golapi Deka
|
0427004WL013230
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1949
|
AS0427004_020522FTO_18466
|
0427004000NRG23300420220051493
|
1155775136
|
02/05/2022
|
Jarow Brahma
|
Jarow Brahma
|
0427004WL001264
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1950
|
AS0427004_021022FTO_106237
|
0427004000NRG23300920220214481
|
5337311263
|
02/10/2022
|
Anima Ekka
|
Anima Ekka
|
0427004WL014829
|
00415
|
SBIN0003378
|
1374
|
08/10/2022
|
No Such Account
|
|
1951
|
AS0427005_011222FTO_137004
|
0427005000NRG23271120220269725
|
7912993368
|
01/12/2022
|
Sahabuddin
|
Sahabuddin
|
0427005WL023125
|
00029
|
UTBI0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1952
|
AS0427005_011222FTO_137004
|
0427005000NRG23281120220269801
|
7912993393
|
01/12/2022
|
KHUDEJA BEWA
|
KHUDEJA BEWA
|
0427005WL023151
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1953
|
AS0427005_011222FTO_136941
|
0427005000NRG23301120220274468
|
7912791643
|
01/12/2022
|
Kanchani Das
|
Kanchani Das
|
0427005WL023586
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1954
|
AS0427005_011122FTO_118694
|
0427005000NRG23311020220235527
|
7907211523
|
01/11/2022
|
Fakaruddin Ali
|
Fakaruddin Ali
|
0427005WL017988
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1955
|
AS0427005_011122FTO_118694
|
0427005000NRG23311020220237420
|
7907211527
|
01/11/2022
|
Mallika Begum
|
Mallika Begum
|
0427005WL018204
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
1956
|
AS0427006_270323FTO_194267
|
0427006000NRG23260320230362501
|
0414976062
|
27/03/2023
|
Kaushlya Kalita
|
Kaushlya Kalita
|
0427006WL034896
|
00415
|
SBIN0013378
|
2290
|
31/03/2023
|
Account closed
|
|
1957
|
AS0427006_270323FTO_194267
|
0427006000NRG23260320230362549
|
0414976123
|
27/03/2023
|
Pankaj Swargiary
|
Pankaj Swargiary
|
0427006WL034905
|
00462
|
UCBA0000805
|
2290
|
31/03/2023
|
No Such Account
|
|
1958
|
AS0427009_010422FTO_388
|
0427009000NRG22310320220663304
|
0887277605
|
01/04/2022
|
kadami boro
|
kadami boro
|
0427009WL022139
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1959
|
AS0427005_291122FTO_134988
|
0427005000NRG23251120220267309
|
7912138451
|
29/11/2022
|
Lalita Nath
|
Lalita Nath
|
0427005WL022815
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1960
|
AS0427008_290323APB_FTO_198159
|
0427008000NRG23270320230366171
|
0493735257
|
29/03/2023
|
Smt. Nirala Brahma
|
Smt. Nirala Brahma
|
0427008WL035332
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
AS0427005_161122FTO_127550
|
0427005000NRG23151120220258067
|
|
16/11/2022
|
Narayan Baro
|
Narayan Baro
|
0427005WL021237
|
00029
|
UTBI0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1962
|
AS0427006_020323APB_FTO_181854
|
0427006000NRG23010220230343316
|
0061366589
|
02/03/2023
|
Prasanna Rajbongshi
|
Prasanna Rajbongshi
|
0427006WL031706
|
00462
|
UCBA0000805
|
2290
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1963
|
AS0427008_290323APB_FTO_198166
|
0427008000NRG23270320230366159
|
0493612257
|
29/03/2023
|
Sri Kanto Basumatary
|
Sri Kanto Basumatary
|
0427008WL035330
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
AS0427009_310323FTO_204361
|
0427009000NRG23300320230385542
|
1172732198
|
31/03/2023
|
ANSEMA BORO
|
ANSEMA BORO
|
0427009WL038462
|
00029
|
UTBI0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
|
1965
|
AS0427009_310323FTO_204361
|
0427009000NRG23300320230385627
|
1172732013
|
31/03/2023
|
SUBHACHI ORANG
|
SUBHACHI ORANG
|
0427009WL038473
|
00415
|
SBIN0007431
|
2290
|
03/05/2023
|
No Such Account
|
|
1966
|
AS0427009_310323FTO_204361
|
0427009000NRG23310320230385934
|
1172731890
|
31/03/2023
|
HELEN BORO
|
HELEN BORO
|
0427009WL038496
|
00462
|
UCBA0000872
|
2061
|
03/05/2023
|
Account closed
|
|
1967
|
AS0427009_310323FTO_204361
|
0427009000NRG23310320230385998
|
1172731939
|
31/03/2023
|
FIROJA BEGUM
|
FIROJA BEGUM
|
0427009WL038502
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
1968
|
AS0427009_310323FTO_204361
|
0427009000NRG23310320230385999
|
1172731940
|
31/03/2023
|
FIROJA BEGUM
|
FIROJA BEGUM
|
0427009WL038502
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
1969
|
AS0427003_130422FTO_7929
|
0427003000NRG23130420220013361
|
1155954606
|
13/04/2022
|
Swmdwmsha Basumatary
|
Swmdwmsha Basumatary
|
0427003WL000300
|
00089
|
CBIN0282465
|
1374
|
13/05/2022
|
Account closed
|
|
1970
|
AS0427003_200922FTO_97518
|
0427003000NRG23200920220195664
|
4955350454
|
20/09/2022
|
Baloram Basumatary
|
Baloram Basumatary
|
0427003WL013116
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1971
|
AS0427003_200922FTO_97518
|
0427003000NRG23200920220195872
|
4955350168
|
20/09/2022
|
Anjona Swargiary
|
Anjona Swargiary
|
0427003WL013125
|
00089
|
CBIN0282465
|
1374
|
24/09/2022
|
Account closed
|
|
1972
|
AS0427004_290922FTO_104011
|
0427004000NRG22280920220677688
|
5337314045
|
29/09/2022
|
Sri Lilabahadur Chetry
|
Sri Lilabahadur Chetry
|
0427004WL0022653
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1973
|
AS0427004_290922FTO_104011
|
0427004000NRG22280920220677704
|
5337314037
|
29/09/2022
|
Ansuli Nazari
|
Ansuli Nazari
|
0427004WL0022653
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
Account closed
|
|
1974
|
AS0427004_290922FTO_103832
|
0427004000NRG22290920220678308
|
5340825706
|
29/09/2022
|
Sundari Baglary
|
Sundari Baglary
|
0427004WL0022679
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1975
|
AS0427004_290922FTO_103832
|
0427004000NRG22290920220678309
|
5340825711
|
29/09/2022
|
Suren Ch. Singha
|
Suren Ch. Singha
|
0427004WL0022679
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1976
|
AS0427004_290922FTO_103832
|
0427004000NRG22290920220678310
|
5340825712
|
29/09/2022
|
Suren Ch. Singha
|
Suren Ch. Singha
|
0427004WL0022679
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
1977
|
AS0427004_011222FTO_137114
|
0427004000NRG23011220220279304
|
7912981286
|
01/12/2022
|
Ohima Begum
|
Ohima Begum
|
0427004WL024075
|
00354
|
PUNB0112620
|
2290
|
14/01/2023
|
Account closed
|
|
1978
|
AS0427004_270323APB_FTO_193970
|
0427004000NRG23230320230358294
|
N032302DAAEA6
|
27/03/2023
|
Sumi Baglary
|
Sumi Baglary
|
0427004WL034505
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
AS0427004_270722FTO_68874
|
0427004000NRG23250720220135508
|
3862439467
|
27/07/2022
|
Tulsi Chouhan
|
Tulsi Chouhan
|
0427004WL006592
|
00415
|
SBIN0003378
|
2290
|
11/08/2022
|
No Such Account
|
|
1980
|
AS0427004_010922FTO_87951
|
0427004000NRG23310820220170227
|
4932345176
|
01/09/2022
|
LALITA CHAREN
|
LALITA CHAREN
|
0427004WL010638
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
1981
|
AS0427005_090123FTO_163445
|
0427005000NRG23090120230329058
|
8042467171
|
09/01/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL029962
|
00029
|
UTBI0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1982
|
AS0427005_181122FTO_129136
|
0427005000NRG23171120220260878
|
|
18/11/2022
|
Bireswar Deka
|
Bireswar Deka
|
0427005WL021941
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
1983
|
AS0427004_131222FTO_143814
|
0427004000NRG23131220220294647
|
8083557599
|
13/12/2022
|
Dhonoti Devi
|
Dhonoti Devi
|
0427004WL025933
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
1984
|
AS0427004_131222FTO_143814
|
0427004000NRG23131220220294649
|
8083557601
|
13/12/2022
|
Smt.Hemonti Devi
|
Smt.Hemonti Devi
|
0427004WL025933
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
1985
|
AS0427004_131222FTO_143814
|
0427004000NRG23131220220294679
|
8083557598
|
13/12/2022
|
Bishni Devi
|
Bishni Devi
|
0427004WL025933
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
1986
|
AS0427004_131222FTO_143814
|
0427004000NRG23131220220294690
|
8083557612
|
13/12/2022
|
Sudama chouhan
|
Sudama chouhan
|
0427004WL025933
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
1987
|
AS0427004_281222FTO_155261
|
0427004000NRG23271220220318955
|
8050136738
|
28/12/2022
|
Ajay Hazarika
|
Ajay Hazarika
|
0427004WL028454
|
00415
|
SBIN0003378
|
1374
|
19/01/2023
|
Account closed
|
|
1988
|
AS0427004_010922FTO_87590
|
0427004000NRG23300820220167738
|
4932350686
|
01/09/2022
|
Hakibullah
|
Hakibullah
|
0427004WL010449
|
00415
|
SBIN0007947
|
458
|
23/09/2022
|
Account closed
|
|
1989
|
AS0427005_020422FTO_1046
|
0427005000NRG22310320220662489
|
0887285410
|
02/04/2022
|
Fulmani Hembram
|
Fulmani Hembram
|
0427005WL022107
|
00462
|
UCBA0000794
|
1344
|
06/05/2022
|
No Such Account
|
|
1990
|
AS0427005_051122FTO_121662
|
0427005000NRG23011120220239987
|
7907365530
|
05/11/2022
|
Laba Deka
|
Laba Deka
|
0427005WL018885
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1991
|
AS0427005_110123FTO_164717
|
0427005000NRG23110120230329838
|
8042973771
|
11/01/2023
|
Tarulata Nath
|
Tarulata Nath
|
0427005WL030210
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1992
|
AS0427005_121222FTO_142772
|
0427005000NRG23121220220289640
|
7917334083
|
12/12/2022
|
JINTU BARO
|
JINTU BARO
|
0427005WL025544
|
00415
|
SBIN0013378
|
2748
|
14/01/2023
|
Account closed
|
|
1993
|
AS0427005_280323APB_FTO_195508
|
0427005000NRG23280320230368204
|
0501175810
|
28/03/2023
|
Kandarpa Deka
|
Kandarpa Deka
|
0427005WL035618
|
00415
|
SBIN0017217
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
AS0427006_270922FTO_101666
|
0427006000NRG23260920220205978
|
5122516892
|
27/09/2022
|
Jalen Rajbongshi
|
Jalen Rajbongshi
|
0427006WL014081
|
00029
|
PUNB0RRBAGB
|
458
|
01/10/2022
|
No Such Account
|
|
1995
|
AS0427006_270922FTO_101666
|
0427006000NRG23260920220205992
|
5122516907
|
27/09/2022
|
Kiran Deka
|
Kiran Deka
|
0427006WL014081
|
00462
|
UCBA0000805
|
687
|
01/10/2022
|
No Such Account
|
|
1996
|
AS0427006_270922FTO_101666
|
0427006000NRG23260920220205993
|
5122516891
|
27/09/2022
|
Karuna Deka
|
Karuna Deka
|
0427006WL014081
|
00029
|
PUNB0RRBAGB
|
687
|
01/10/2022
|
No Such Account
|
|
1997
|
AS0427006_270922FTO_101666
|
0427006000NRG23260920220205995
|
5122516901
|
27/09/2022
|
Jagat Deka
|
Jagat Deka
|
0427006WL014081
|
00462
|
UCBA0000805
|
687
|
01/10/2022
|
No Such Account
|
|
1998
|
AS0427006_270922FTO_101666
|
0427006000NRG23260920220206000
|
5122516893
|
27/09/2022
|
Biju Rajbongshi
|
Biju Rajbongshi
|
0427006WL014081
|
00029
|
PUNB0RRBAGB
|
687
|
01/10/2022
|
No Such Account
|
|
1999
|
AS0427006_270922FTO_101666
|
0427006000NRG23260920220206003
|
5122516900
|
27/09/2022
|
Uttam Rajbongshi
|
Uttam Rajbongshi
|
0427006WL014081
|
00462
|
UCBA0000805
|
687
|
01/10/2022
|
No Such Account
|
|
2000
|
AS0427007_121222FTO_143281
|
0427007000NRG23240620220121808
|
7917339262
|
12/12/2022
|
Jwngsar Boro
|
Jwngsar Boro
|
0427007WL0004472
|
00089
|
CBIN0282144
|
1374
|
14/01/2023
|
No Such Account
|
|
2001
|
AS0427007_121222FTO_143281
|
0427007000NRG23240620220121810
|
7917339266
|
12/12/2022
|
Chiddik Ali
|
Chiddik Ali
|
0427007WL0004473
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
|
2002
|
AS0427007_121222FTO_143281
|
0427007000NRG23240620220121811
|
7917339270
|
12/12/2022
|
RUFUL AMIN KHAN
|
RUFUL AMIN KHAN
|
0427007WL0004473
|
00462
|
UCBA0000852
|
1374
|
14/01/2023
|
No Such Account
|
|
2003
|
AS0427007_121222FTO_143281
|
0427007000NRG23240620220121812
|
7917339268
|
12/12/2022
|
DEBKANTA BORO
|
DEBKANTA BORO
|
0427007WL0004473
|
00415
|
SBIN0002049
|
1374
|
14/01/2023
|
No Such Account
|
|
2004
|
AS0427007_121222FTO_143281
|
0427007000NRG23240620220121813
|
7917339267
|
12/12/2022
|
Ansumai Daimari
|
Ansumai Daimari
|
0427007WL0004473
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2005
|
AS0427007_121222FTO_143281
|
0427007000NRG23300920220214909
|
7917339264
|
12/12/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0427007WL0014864
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
2006
|
AS0427007_121222FTO_143281
|
0427007000NRG23300920220214910
|
7917339265
|
12/12/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0427007WL0014864
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
2007
|
AS0427007_121222FTO_143281
|
0427007000NRG23300920220214911
|
7917339269
|
12/12/2022
|
SONESHWAR MUCHAHARI
|
SONESHWAR MUCHAHARI
|
0427007WL0014864
|
00415
|
SBIN0002049
|
2519
|
14/01/2023
|
No Such Account
|
|
2008
|
AS0427009_230522FTO_34093
|
0427009000NRG23210520220104179
|
1668269405
|
23/05/2022
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0427009WL002954
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2009
|
AS0427005_071122FTO_122343
|
0427005000NRG23031120220241946
|
7907648411
|
07/11/2022
|
Dip
|
Dip
|
0427005WL019362
|
00029
|
UTBI0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2010
|
AS0427005_071122FTO_122343
|
0427005000NRG23031120220241952
|
7907648388
|
07/11/2022
|
Kamaleswar Rabha
|
Kamaleswar Rabha
|
0427005WL019367
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2011
|
AS0427005_071122FTO_122343
|
0427005000NRG23041120220241958
|
7907648395
|
07/11/2022
|
Kanchani Das
|
Kanchani Das
|
0427005WL019371
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2012
|
AS0427005_180522FTO_30005
|
0427005000NRG23090520220070493
|
1670795869
|
18/05/2022
|
Nepolian Daimari
|
Nepolian Daimari
|
0427005WL001881
|
00029
|
PUNB0RRBAGB
|
916
|
28/05/2022
|
No Such Account
|
|
2013
|
AS0427005_111122FTO_124256
|
0427005000NRG23091120220245225
|
|
11/11/2022
|
SANGITA CHOUHAN
|
SANGITA CHOUHAN
|
0427005WL019944
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
2014
|
AS0427005_100123FTO_163819
|
0427005000NRG23100120230329153
|
8042935209
|
10/01/2023
|
Millonbala Mandal
|
Millonbala Mandal
|
0427005WL030009
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2015
|
AS0427005_171222FTO_147264
|
0427005000NRG23121220220292764
|
8043302900
|
17/12/2022
|
Ruhidas Paul
|
Ruhidas Paul
|
0427005WL025777
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2016
|
AS0427005_151222FTO_145844
|
0427005000NRG23151220220298939
|
8085492163
|
15/12/2022
|
Babul Ali
|
Babul Ali
|
0427005WL026390
|
00694
|
NESF0000126
|
2748
|
20/01/2023
|
Account Description Does not Tally
|
|
2017
|
AS0427005_280922FTO_102590
|
0427005000NRG23270920220208396
|
5130208916
|
28/09/2022
|
Rukia Khatun
|
Rukia Khatun
|
0427005WL014257
|
00354
|
PUNB0602900
|
2748
|
01/10/2022
|
No Such Account
|
|
2018
|
AS0427006_010223FTO_176157
|
0427006000NRG23010220230345657
|
8588972478
|
01/02/2023
|
Sailendra Hazarika
|
Sailendra Hazarika
|
0427006WL031954
|
00354
|
PUNB0202320
|
2290
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2019
|
AS0427006_010223FTO_176157
|
0427006000NRG23270120230338129
|
8588972484
|
01/02/2023
|
Mahandra Rabha
|
Mahandra Rabha
|
0427006WL031173
|
00415
|
SBIN0007118
|
2290
|
08/02/2023
|
Account closed
|
|
2020
|
AS0427004_300922FTO_105105
|
0427004000NRG22300920220679216
|
5337266965
|
30/09/2022
|
Nur Hussain
|
Nur Hussain
|
0427004WL0022707
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
Account closed
|
|
2021
|
AS0427004_300922FTO_105105
|
0427004000NRG22300920220679217
|
5337266971
|
30/09/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0427004WL0022707
|
00415
|
SBIN0003378
|
1344
|
08/10/2022
|
No Such Account
|
|
2022
|
AS0427004_270922FTO_101989
|
0427004000NRG23270920220208664
|
5122765458
|
27/09/2022
|
Mazibar Rahman
|
Mazibar Rahman
|
0427004WL014291
|
00354
|
PUNB0112620
|
2290
|
01/10/2022
|
No Such Account
|
|
2023
|
AS0427004_300323APB_FTO_198696
|
0427004000NRG23280320230369351
|
0493610568
|
30/03/2023
|
Paguni Basumatary
|
Paguni Basumatary
|
0427004WL035935
|
00415
|
SBIN0009433
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
AS0427005_120123FTO_165644
|
0427005000NRG23120120230330602
|
8085598023
|
12/01/2023
|
Ahijul Haque
|
Ahijul Haque
|
0427005WL030296
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
2025
|
AS0427005_200822FTO_82078
|
0427005000NRG23200820220159251
|
4905195011
|
20/08/2022
|
Purnima Baro
|
Purnima Baro
|
0427005WL009504
|
00462
|
UCBA0000794
|
2748
|
22/09/2022
|
No Such Account
|
|
2026
|
AS0427006_011122FTO_119168
|
0427006000NRG23301020220235463
|
7907358638
|
01/11/2022
|
Mina Baro
|
Mina Baro
|
0427006WL017959
|
00415
|
SBIN0013378
|
1603
|
14/01/2023
|
Account closed
|
|
2027
|
AS0427008_021222FTO_137800
|
0427008000NRG23291120220270988
|
7912998009
|
02/12/2022
|
Smt. Kironi Basumatary
|
Smt. Kironi Basumatary
|
0427008WL023261
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
|
2028
|
AS0427005_291022FTO_116326
|
0427005000NRG23281020220233140
|
6354542251
|
29/10/2022
|
Ratneswar Nath
|
Ratneswar Nath
|
0427005WL017660
|
00029
|
UTBI0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2029
|
AS0427005_291022FTO_116326
|
0427005000NRG23281020220233141
|
6354542252
|
29/10/2022
|
Bhanti Bala Nath
|
Bhanti Bala Nath
|
0427005WL017660
|
00029
|
UTBI0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2030
|
AS0427005_291022FTO_116326
|
0427005000NRG23281020220233143
|
6354542182
|
29/10/2022
|
Joymati Baishya
|
Joymati Baishya
|
0427005WL017661
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2031
|
AS0427005_291022FTO_116326
|
0427005000NRG23291020220233696
|
6354542202
|
29/10/2022
|
Sabika Deka
|
Sabika Deka
|
0427005WL017790
|
00415
|
SBIN0017217
|
2748
|
11/11/2022
|
No Such Account
|
|
2032
|
AS0427005_011122FTO_118377
|
0427005000NRG23311020220237985
|
7907390584
|
01/11/2022
|
Champa Khatun
|
Champa Khatun
|
0427005WL018305
|
00415
|
SBIN0002077
|
2748
|
14/01/2023
|
Account closed
|
|
2033
|
AS0427003_291222FTO_156416
|
0427003000NRG23271220220320012
|
8083499851
|
29/12/2022
|
Pobitra Boro
|
Pobitra Boro
|
0427003WL028552
|
00415
|
SBIN0003378
|
1374
|
20/01/2023
|
No Such Account
|
|
2034
|
AS0427003_291222FTO_156416
|
0427003000NRG23281220220322697
|
8083499752
|
29/12/2022
|
Dimo Brahma
|
Dimo Brahma
|
0427003WL028836
|
00089
|
CBIN0282465
|
1374
|
20/01/2023
|
Account closed
|
|
2035
|
AS0427004_021022FTO_106221
|
0427004000NRG23011020220215070
|
5340817857
|
02/10/2022
|
Son Das
|
Son Das
|
0427004WL014886
|
00415
|
SBIN0003378
|
1374
|
08/10/2022
|
No Such Account
|
|
2036
|
AS0427004_080822FTO_75831
|
0427004000NRG23050820220144618
|
4026902510
|
08/08/2022
|
Anuwara Begum
|
Anuwara Begum
|
0427004WL007757
|
00415
|
SBIN0003378
|
2290
|
19/08/2022
|
Account closed
|
|
2037
|
AS0427004_130123FTO_166725
|
0427004000NRG23120120230330618
|
8085618565
|
13/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0427004WL030297
|
00354
|
PUNB0112620
|
2290
|
20/01/2023
|
No Such Account
|
|
2038
|
AS0427004_160922FTO_94946
|
0427004000NRG23120920220181926
|
4955572148
|
16/09/2022
|
Pinki Basumatary
|
Pinki Basumatary
|
0427004WL011754
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2039
|
AS0427004_160922FTO_94946
|
0427004000NRG23120920220181933
|
4955572149
|
16/09/2022
|
Daimu Narzary
|
Daimu Narzary
|
0427004WL011754
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2040
|
AS0427004_160922FTO_94946
|
0427004000NRG23120920220181934
|
4955572194
|
16/09/2022
|
Swmhari Narzary
|
Swmhari Narzary
|
0427004WL011754
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2041
|
AS0427004_160922FTO_94946
|
0427004000NRG23120920220181951
|
4955572195
|
16/09/2022
|
Munu Narzari
|
Munu Narzari
|
0427004WL011754
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2042
|
AS0427004_151122FTO_127064
|
0427004000NRG23151120220256881
|
|
15/11/2022
|
Akbar Ali
|
Akbar Ali
|
0427004WL021097
|
00415
|
SBIN0003378
|
1374
|
02/12/2022
|
Account closed
|
|
2043
|
AS0427004_270323APB_FTO_193892
|
0427004000NRG23230320230357431
|
0415533544
|
27/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
0427004WL034405
|
00415
|
SBIN0003378
|
1145
|
31/03/2023
|
Account closed
|
|
2044
|
AS0427004_281022FTO_115300
|
0427004000NRG23261020220228159
|
6354648886
|
28/10/2022
|
Jahur Ali
|
Jahur Ali
|
0427004WL017168
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
|
2045
|
AS0427004_281022FTO_115300
|
0427004000NRG23261020220228160
|
6354648890
|
28/10/2022
|
Mokfer Ali
|
Mokfer Ali
|
0427004WL017168
|
00415
|
SBIN0007947
|
2290
|
11/11/2022
|
Account closed
|
|
2046
|
AS0427004_300522FTO_38980
|
0427004000NRG23270520220107986
|
1929813818
|
30/05/2022
|
Shahar Ali
|
Shahar Ali
|
0427004WL003118
|
00029
|
PUNB0RRBAGB
|
2290
|
04/06/2022
|
Account closed
|
|
2047
|
AS0427005_021122FTO_119446
|
0427005000NRG23011120220239969
|
7907289825
|
02/11/2022
|
Kukhal Bhuyan
|
Kukhal Bhuyan
|
0427005WL018880
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
2048
|
AS0427005_280323FTO_195633
|
0427005000NRG23240320230359633
|
0500540522
|
28/03/2023
|
Arsana Rabha
|
Arsana Rabha
|
0427005WL034659
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
Account closed
|
|
2049
|
AS0427006_150323FTO_185178
|
0427006000NRG23140320230351545
|
0062318102
|
15/03/2023
|
Bijoy Sarkar
|
Bijoy Sarkar
|
0427006WL033299
|
00462
|
UCBA0000805
|
2748
|
24/03/2023
|
Account closed
|
|
2050
|
AS0427008_120422FTO_5701
|
0427008000NRG23070420220001186
|
0917200458
|
12/04/2022
|
Priti Daimari
|
Priti Daimari
|
0427008WL000024
|
00415
|
SBIN0003378
|
1374
|
07/05/2022
|
Account closed
|
|
2051
|
AS0427010_081222FTO_140942
|
0427010000NRG23011220220280604
|
7915446927
|
08/12/2022
|
Phukan Chandra Baro
|
Phukan Chandra Baro
|
0427010WL024231
|
00415
|
SBIN0017217
|
1374
|
14/01/2023
|
Account closed
|
|
2052
|
AS0427006_061222FTO_140365
|
0427006000NRG23301120220273937
|
7915437522
|
06/12/2022
|
Sujit Chouhan
|
Sujit Chouhan
|
0427006WL023513
|
00415
|
SBIN0007118
|
1603
|
14/01/2023
|
Account closed
|
|
2053
|
AS0427007_300822FTO_86397
|
0427007000NRG23260820220165063
|
4932253272
|
30/08/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0427007WL010104
|
00029
|
UTBI0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
2054
|
AS0427005_131222FTO_143464
|
0427005000NRG23131220220293922
|
8083522387
|
13/12/2022
|
Bani Kt. Sahariah
|
Bani Kt. Sahariah
|
0427005WL025884
|
00415
|
SBIN0017217
|
2748
|
20/01/2023
|
No Such Account
|
|
2055
|
AS0427005_201222FTO_149011
|
0427005000NRG23171220220303414
|
8085637134
|
20/12/2022
|
Santosh Sarkar
|
Santosh Sarkar
|
0427005WL026958
|
00029
|
UTBI0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
2056
|
AS0427005_221022FTO_112981
|
0427005000NRG23211020220224850
|
5996394042
|
22/10/2022
|
Anila Baro
|
Anila Baro
|
0427005WL016712
|
00029
|
UTBI0RRBAGB
|
1145
|
31/10/2022
|
No Such Account
|
|
2057
|
AS0427005_221022FTO_112981
|
0427005000NRG23211020220224853
|
5996394040
|
22/10/2022
|
Sonali Baro
|
Sonali Baro
|
0427005WL016712
|
00029
|
UTBI0RRBAGB
|
916
|
31/10/2022
|
No Such Account
|
|
2058
|
AS0427005_260922FTO_100616
|
0427005000NRG23230920220201978
|
5059160352
|
26/09/2022
|
Mina Ram Baro
|
Mina Ram Baro
|
0427005WL013665
|
00415
|
SBIN0007118
|
1145
|
29/09/2022
|
Account closed
|
|
2059
|
AS0427007_011122FTO_119141
|
0427007000NRG23011120220239488
|
7907382417
|
01/11/2022
|
Jamila Khatun
|
Jamila Khatun
|
0427007WL018686
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
2060
|
AS0427010_191022FTO_110761
|
0427010000NRG23121020220217805
|
5955111793
|
19/10/2022
|
Kumar Mamin
|
Kumar Mamin
|
0427010WL015658
|
00415
|
SBIN0017217
|
916
|
27/10/2022
|
Account closed
|
|
2061
|
AS0427003_290722FTO_70696
|
0427003000NRG23280720220137267
|
3862403922
|
29/07/2022
|
Sobita Mochahary
|
Sobita Mochahary
|
0427003WL006821
|
00415
|
SBIN0003378
|
1374
|
11/08/2022
|
No Such Account
|
|
2062
|
AS0427003_290722FTO_70696
|
0427003000NRG23280720220137268
|
3862404007
|
29/07/2022
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0427003WL006821
|
00089
|
CBIN0282465
|
1374
|
11/08/2022
|
Account closed
|
|
2063
|
AS0427004_020922FTO_88380
|
0427004000NRG23020920220173228
|
4932362964
|
02/09/2022
|
Alesa Khatun
|
Alesa Khatun
|
0427004WL010885
|
00415
|
SBIN0007947
|
2290
|
23/09/2022
|
Account closed
|
|
2064
|
AS0427004_180422FTO_9549
|
0427004000NRG23180420220017693
|
1156510844
|
18/04/2022
|
Rustom Ali
|
Rustom Ali
|
0427004WL000428
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
|
2065
|
AS0427004_181122FTO_129507
|
0427004000NRG23181120220261903
|
|
18/11/2022
|
Santosh Biswas
|
Santosh Biswas
|
0427004WL022222
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2066
|
AS0427004_181122FTO_129507
|
0427004000NRG23181120220261926
|
|
18/11/2022
|
Dhananjay Rai
|
Dhananjay Rai
|
0427004WL022222
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2067
|
AS0427004_181122FTO_129507
|
0427004000NRG23181120220261933
|
|
18/11/2022
|
Janak Chandra Barman
|
Janak Chandra Barman
|
0427004WL022222
|
00415
|
SBIN0003378
|
1374
|
02/12/2022
|
No Such Account
|
|
2068
|
AS0427004_181122FTO_129507
|
0427004000NRG23181120220261937
|
|
18/11/2022
|
Nita Singha
|
Nita Singha
|
0427004WL022222
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2069
|
AS0427004_020522FTO_18307
|
0427004000NRG23300420220049643
|
1157040900
|
02/05/2022
|
Ahela Khatun
|
Ahela Khatun
|
0427004WL001213
|
00462
|
UCBA0000512
|
2290
|
13/05/2022
|
No Such Account
|
|
2070
|
AS0427004_300922FTO_104970
|
0427004000NRG23300920220214291
|
5340659301
|
30/09/2022
|
Akash Ali
|
Akash Ali
|
0427004WL014805
|
00415
|
SBIN0007947
|
2290
|
08/10/2022
|
Account closed
|
|
2071
|
AS0427005_111022FTO_108322
|
0427005000NRG23111020220216928
|
5625075527
|
11/10/2022
|
Hemen Das
|
Hemen Das
|
0427005WL015405
|
00462
|
UCBA0000794
|
2748
|
19/10/2022
|
No Such Account
|
|
2072
|
AS0427005_200323FTO_187923
|
0427005000NRG23140320230351049
|
0072501588
|
20/03/2023
|
Balo Ram Baro
|
Balo Ram Baro
|
0427005WL033216
|
00029
|
UTBI0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
|
2073
|
AS0427005_311022FTO_117463
|
0427005000NRG23291020220234752
|
7907412282
|
31/10/2022
|
Rakibul Hassin
|
Rakibul Hassin
|
0427005WL017887
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2074
|
AS0427005_300922FTO_104648
|
0427005000NRG23300920220213255
|
5337646622
|
30/09/2022
|
Abdul Awal
|
Abdul Awal
|
0427005WL014718
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
2075
|
AS0427005_300922FTO_104648
|
0427005000NRG23300920220213269
|
5337646623
|
30/09/2022
|
Razaur Rahman
|
Razaur Rahman
|
0427005WL014718
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
2076
|
AS0427006_121122FTO_125227
|
0427006000NRG23121120220252081
|
|
12/11/2022
|
DEBI DAIMARY
|
DEBI DAIMARY
|
0427006WL020503
|
00415
|
SBIN0013378
|
1832
|
02/12/2022
|
Account closed
|
|
2077
|
AS0427004_250422FTO_12608
|
0427004000NRG23220420220023243
|
1156017135
|
25/04/2022
|
Smt.Raemi Biswas
|
Smt.Raemi Biswas
|
0427004WL000584
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
2078
|
AS0427004_020522FTO_18445
|
0427004000NRG23260420220035801
|
1157045655
|
02/05/2022
|
Miss Nizara Khaklari
|
Miss Nizara Khaklari
|
0427004WL000836
|
00415
|
SBIN0007947
|
1374
|
13/05/2022
|
No Such Account
|
|
2079
|
AS0427004_020522FTO_18445
|
0427004000NRG23260420220035826
|
1157045760
|
02/05/2022
|
Sri Jiten Basumatary
|
Sri Jiten Basumatary
|
0427004WL000836
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2080
|
AS0427004_020722FTO_58396
|
0427004000NRG23300620220123663
|
2851446113
|
02/07/2022
|
Kamala Khatun
|
Kamala Khatun
|
0427004WL004779
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
No Such Account
|
|
2081
|
AS0427004_030123FTO_159155
|
0427004000NRG23301220220323846
|
8050893017
|
03/01/2023
|
Rofikul Islam
|
Rofikul Islam
|
0427004WL028998
|
00415
|
SBIN0007947
|
1145
|
19/01/2023
|
Account closed
|
|
2082
|
AS0427004_030123FTO_159155
|
0427004000NRG23301220220323847
|
8050893021
|
03/01/2023
|
Rejia Khatun
|
Rejia Khatun
|
0427004WL028998
|
00415
|
SBIN0007947
|
1145
|
19/01/2023
|
Account closed
|
|
2083
|
AS0427005_020422FTO_1090
|
0427005000NRG22300320220653272
|
0887286282
|
02/04/2022
|
Guneswari Baro
|
Guneswari Baro
|
0427005WL021757
|
00415
|
SBIN0000130
|
1344
|
06/05/2022
|
No Such Account
|
|
2084
|
AS0427005_141222APB_FTO_145021
|
0427005000NRG23121220220292275
|
8043546875
|
14/12/2022
|
Dipali Daimari
|
Dipali Daimari
|
0427005WL025728
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
AS0427005_200323FTO_187929
|
0427005000NRG23150320230352359
|
0072501819
|
20/03/2023
|
Mr. Mina Ram Saikia
|
Mr. Mina Ram Saikia
|
0427005WL033473
|
00415
|
SBIN0000130
|
2748
|
24/03/2023
|
No Such Account
|
|
2086
|
AS0427005_221022FTO_112928
|
0427005000NRG23201020220221734
|
5996397780
|
22/10/2022
|
Manjuara Begum
|
Manjuara Begum
|
0427005WL016334
|
00694
|
NESF0000126
|
2748
|
31/10/2022
|
Account Description Does not Tally
|
|
2087
|
AS0427005_280922FTO_102595
|
0427005000NRG23280920220208920
|
5130227361
|
28/09/2022
|
Bina Das
|
Bina Das
|
0427005WL014331
|
00462
|
UCBA0000794
|
1832
|
01/10/2022
|
Account closed
|
|
2088
|
AS0427005_280922FTO_102595
|
0427005000NRG23280920220208933
|
5130227329
|
28/09/2022
|
Dhananjoy Das
|
Dhananjoy Das
|
0427005WL014331
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
|
2089
|
AS0427006_021022FTO_106270
|
0427006000NRG23011020220215125
|
5337600072
|
02/10/2022
|
Padami Daimary
|
Padami Daimary
|
0427006WL014893
|
00415
|
SBIN0013378
|
1603
|
08/10/2022
|
Account closed
|
|
2090
|
AS0427006_021022FTO_106270
|
0427006000NRG23011020220215497
|
5337600025
|
02/10/2022
|
Niranjan Hizarika
|
Niranjan Hizarika
|
0427006WL014936
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
|
2091
|
AS0427006_150323FTO_185236
|
0427006000NRG23150320230352776
|
0062317517
|
15/03/2023
|
Sonathi Baro
|
Sonathi Baro
|
0427006WL033610
|
00415
|
SBIN0013378
|
3206
|
24/03/2023
|
Account closed
|
|
2092
|
AS0427006_270323FTO_194237
|
0427006000NRG23180320230354311
|
0415002147
|
27/03/2023
|
Mahendra Boro
|
Mahendra Boro
|
0427006WL033916
|
00462
|
UCBA0000805
|
2290
|
31/03/2023
|
No Such Account
|
|
2093
|
AS0427006_270922FTO_101706
|
0427006000NRG23260920220206009
|
5122754066
|
27/09/2022
|
Jalen Rajbongshi
|
Jalen Rajbongshi
|
0427006WL014082
|
00029
|
PUNB0RRBAGB
|
916
|
01/10/2022
|
No Such Account
|
|
2094
|
AS0427006_270922FTO_101706
|
0427006000NRG23260920220206023
|
5122754090
|
27/09/2022
|
Kiran Deka
|
Kiran Deka
|
0427006WL014082
|
00462
|
UCBA0000805
|
916
|
01/10/2022
|
No Such Account
|
|
2095
|
AS0427006_270922FTO_101706
|
0427006000NRG23260920220206024
|
5122754065
|
27/09/2022
|
Karuna Deka
|
Karuna Deka
|
0427006WL014082
|
00029
|
PUNB0RRBAGB
|
916
|
01/10/2022
|
No Such Account
|
|
2096
|
AS0427006_270922FTO_101706
|
0427006000NRG23260920220206026
|
5122754084
|
27/09/2022
|
Jagat Deka
|
Jagat Deka
|
0427006WL014082
|
00462
|
UCBA0000805
|
916
|
01/10/2022
|
No Such Account
|
|
2097
|
AS0427006_270922FTO_101706
|
0427006000NRG23260920220206031
|
5122754067
|
27/09/2022
|
Biju Rajbongshi
|
Biju Rajbongshi
|
0427006WL014082
|
00029
|
PUNB0RRBAGB
|
916
|
01/10/2022
|
No Such Account
|
|
2098
|
AS0427006_270922FTO_101706
|
0427006000NRG23260920220206034
|
5122754083
|
27/09/2022
|
Uttam Rajbongshi
|
Uttam Rajbongshi
|
0427006WL014082
|
00462
|
UCBA0000805
|
916
|
01/10/2022
|
No Such Account
|
|
2099
|
AS0427006_291022FTO_117074
|
0427006000NRG23291020220235251
|
6354544324
|
29/10/2022
|
Mr. SANJAY DAIMARY
|
Mr. SANJAY DAIMARY
|
0427006WL017932
|
00415
|
SBIN0013378
|
1145
|
11/11/2022
|
Account closed
|
|
2100
|
AS0427009_010223FTO_176105
|
0427009000NRG23010220230345701
|
8603989243
|
01/02/2023
|
NayanBhanu Bewa
|
NayanBhanu Bewa
|
0427009WL031957
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
|
2101
|
AS0427009_010223FTO_176105
|
0427009000NRG23010220230345707
|
8603989244
|
01/02/2023
|
RANJIT BASUMATARY
|
RANJIT BASUMATARY
|
0427009WL031957
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
|
2102
|
AS0427003_080922FTO_91395
|
0427003000NRG23070920220176103
|
4955801623
|
08/09/2022
|
Luren Gour
|
Luren Gour
|
0427003WL011182
|
00415
|
SBIN0003378
|
2290
|
24/09/2022
|
No Such Account
|
|
2103
|
AS0427003_090922FTO_91945
|
0427003000NRG23080920220177302
|
4955906612
|
09/09/2022
|
Asha Surin
|
Asha Surin
|
0427003WL011275
|
00089
|
CBIN0282465
|
1374
|
24/09/2022
|
No Such Account
|
|
2104
|
AS0427003_090922FTO_91945
|
0427003000NRG23080920220178481
|
4955906668
|
09/09/2022
|
Bishnu Sarmah
|
Bishnu Sarmah
|
0427003WL011408
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
2105
|
AS0427003_090922FTO_91945
|
0427003000NRG23080920220178571
|
4955906619
|
09/09/2022
|
Krishna Daimari
|
Krishna Daimari
|
0427003WL011413
|
00354
|
PUNB0202920
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2106
|
AS0427004_011022FTO_105883
|
0427004000NRG23011020220215330
|
5337638182
|
01/10/2022
|
Thaher Ali
|
Thaher Ali
|
0427004WL014901
|
00029
|
PUNB0RRBAGB
|
2061
|
08/10/2022
|
Account closed
|
|
2107
|
AS0427004_110522FTO_25087
|
0427004000NRG23110520220074211
|
1668061520
|
11/05/2022
|
Smt.Raemi Biswas
|
Smt.Raemi Biswas
|
0427004WL001990
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
2108
|
AS0427005_221022FTO_112921
|
0427005000NRG23211020220223550
|
5996391589
|
22/10/2022
|
ABIRAN NESA
|
ABIRAN NESA
|
0427005WL016578
|
00029
|
PUNB0RRBAGB
|
2748
|
31/10/2022
|
No Such Account
|
|
2109
|
AS0427005_271022FTO_114959
|
0427005000NRG23211020220223880
|
6091246247
|
27/10/2022
|
ALKINA KHATUN
|
ALKINA KHATUN
|
0427005WL016617
|
00045
|
BARB0VJKHDA
|
2748
|
02/11/2022
|
Account closed
|
|
2110
|
AS0427005_271022FTO_114959
|
0427005000NRG23261020220228370
|
6091239301
|
27/10/2022
|
Samir Ali
|
Samir Ali
|
0427005WL017198
|
00029
|
PUNB0RRBAGB
|
2748
|
04/11/2022
|
No Such Account
|
|
2111
|
AS0427006_240522FTO_35798
|
0427006000NRG23230520220105203
|
1669866885
|
24/05/2022
|
Padum Baro
|
Padum Baro
|
0427006WL002985
|
00415
|
SBIN0013378
|
1374
|
28/05/2022
|
No Such Account
|
|
2112
|
AS0427006_100123FTO_164352
|
0427006000NRG23271220220319218
|
8042504292
|
10/01/2023
|
Chanmati Rajbhar
|
Chanmati Rajbhar
|
0427006WL028489
|
00694
|
NESF0000127
|
916
|
19/01/2023
|
Account Description Does not Tally
|
|
2113
|
AS0427010_271222FTO_154462
|
0427010000NRG23221220220311560
|
8085712428
|
27/12/2022
|
Rupan Baro
|
Rupan Baro
|
0427010WL027741
|
00415
|
SBIN0000130
|
1374
|
20/01/2023
|
Account closed
|
|
2114
|
AS0427010_051022FTO_106689
|
0427010000NRG23260920220204398
|
5337633720
|
05/10/2022
|
Nasim Ali
|
Nasim Ali
|
0427010WL013940
|
00468
|
UBIN0559377
|
1374
|
08/10/2022
|
Account closed
|
|
2115
|
AS0427003_080822FTO_75889
|
0427003000NRG23050820220144931
|
4032526796
|
08/08/2022
|
Dipali Kishan
|
Dipali Kishan
|
0427003WL007780
|
00462
|
UCBA0000633
|
2290
|
19/08/2022
|
Account Holder Expired
|
|
2116
|
AS0427003_080822FTO_75889
|
0427003000NRG23050820220145055
|
4032526852
|
08/08/2022
|
Enush Daimari
|
Enush Daimari
|
0427003WL007796
|
00089
|
CBIN0282465
|
1145
|
19/08/2022
|
Account closed
|
|
2117
|
AS0427003_110522FTO_25456
|
0427003000NRG23090520220068368
|
1273523755
|
11/05/2022
|
Amar Sasni
|
Amar Sasni
|
0427003WL001821
|
00089
|
CBIN0282465
|
1374
|
16/05/2022
|
No Such Account
|
|
2118
|
AS0427004_020922FTO_88611
|
0427004000NRG23020920220173684
|
4932344776
|
02/09/2022
|
Joy Bhanu
|
Joy Bhanu
|
0427004WL010953
|
00354
|
PUNB0112620
|
2290
|
23/09/2022
|
No Such Account
|
|
2119
|
AS0427004_090522FTO_23275
|
0427004000NRG23090520220069416
|
1271092883
|
09/05/2022
|
Sanjib Basumatary
|
Sanjib Basumatary
|
0427004WL001851
|
00415
|
SBIN0003378
|
1374
|
17/05/2022
|
No Such Account
|
|
2120
|
AS0427004_170822FTO_80443
|
0427004000NRG23170820220157447
|
4905318793
|
17/08/2022
|
Pradip Basumatary
|
Pradip Basumatary
|
0427004WL009191
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
2121
|
AS0427004_200722FTO_65904
|
0427004000NRG23180720220131336
|
3862586877
|
20/07/2022
|
Siddik Ali
|
Siddik Ali
|
0427004WL005952
|
00354
|
PUNB0112620
|
2061
|
11/08/2022
|
No Such Account
|
|
2122
|
AS0427004_260822FTO_84685
|
0427004000NRG23230820220161730
|
4955776078
|
26/08/2022
|
Ahela Bewa
|
Ahela Bewa
|
0427004WL009839
|
00415
|
SBIN0007947
|
2290
|
24/09/2022
|
No Such Account
|
|
2123
|
AS0427005_270622FTO_55398
|
0427005000NRG17270620220497425
|
2895067851
|
27/06/2022
|
Bojyanti Gowala
|
Bojyanti Gowala
|
0427005WL0009423
|
00029
|
PUNB0RRBAGB
|
1092
|
08/07/2022
|
No Such Account
|
|
2124
|
AS0427005_050922FTO_89676
|
0427005000NRG23030920220174648
|
4955268429
|
05/09/2022
|
Prabash Mandal
|
Prabash Mandal
|
0427005WL011062
|
00029
|
UTBI0RRBAGB
|
1145
|
24/09/2022
|
Account closed
|
|
2125
|
AS0427005_091222FTO_141553
|
0427005000NRG23071220220285474
|
7916420475
|
09/12/2022
|
TAPAN NATH
|
TAPAN NATH
|
0427005WL024995
|
00415
|
SBIN0013378
|
2748
|
14/01/2023
|
Account closed
|
|
2126
|
AS0427005_091222FTO_141553
|
0427005000NRG23071220220285540
|
7916420465
|
09/12/2022
|
BHABESH BARO
|
BHABESH BARO
|
0427005WL025031
|
00666
|
IDFB0060261
|
2748
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2127
|
AS0427005_100123FTO_163884
|
0427005000NRG23090120230329085
|
8042933929
|
10/01/2023
|
AJITA BEGAM
|
AJITA BEGAM
|
0427005WL029982
|
00462
|
UCBA0000794
|
1374
|
19/01/2023
|
Account closed
|
|
2128
|
AS0427005_171222FTO_147061
|
0427005000NRG23151220220298450
|
8043371541
|
17/12/2022
|
Minati Rabha
|
Minati Rabha
|
0427005WL026266
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
|
2129
|
AS0427005_170822FTO_80634
|
0427005000NRG23160820220156273
|
4905141182
|
17/08/2022
|
Baga Deka
|
Baga Deka
|
0427005WL009039
|
00462
|
UCBA0000794
|
916
|
22/09/2022
|
Account closed
|
|
2130
|
AS0427009_210123FTO_170120
|
0427009000NRG23210120230334813
|
8602696655
|
21/01/2023
|
ULEK ALI
|
ULEK ALI
|
0427009WL030738
|
00029
|
PUNB0RRBAGB
|
2061
|
08/02/2023
|
No Such Account
|
|
2131
|
AS0427009_210123FTO_170120
|
0427009000NRG23210120230334817
|
8602696633
|
21/01/2023
|
ABDUL RAHIM
|
ABDUL RAHIM
|
0427009WL030739
|
00029
|
PUNB0RRBAGB
|
2061
|
08/02/2023
|
No Such Account
|
|
2132
|
AS0427009_210123FTO_170120
|
0427009000NRG23210120230334820
|
8602696631
|
21/01/2023
|
AINAL HAQUE
|
AINAL HAQUE
|
0427009WL030739
|
00029
|
PUNB0RRBAGB
|
2061
|
08/02/2023
|
No Such Account
|
|
2133
|
AS0427009_210123FTO_170120
|
0427009000NRG23210120230334828
|
8602696632
|
21/01/2023
|
AHIJAL HAQUE
|
AHIJAL HAQUE
|
0427009WL030742
|
00029
|
PUNB0RRBAGB
|
2061
|
08/02/2023
|
No Such Account
|
|
2134
|
AS0427005_090822FTO_76164
|
0427005000NRG23080820220146810
|
4905282519
|
09/08/2022
|
Pranab Baro
|
Pranab Baro
|
0427005WL008018
|
00415
|
SBIN0017217
|
916
|
22/09/2022
|
Account closed
|
|
2135
|
AS0427005_221022FTO_112963
|
0427005000NRG23191020220220645
|
5996399488
|
22/10/2022
|
Dipali Barua
|
Dipali Barua
|
0427005WL016257
|
00029
|
PUNB0RRBAGB
|
1374
|
31/10/2022
|
No Such Account
|
|
2136
|
AS0427005_221022FTO_112963
|
0427005000NRG23191020220220649
|
5996399490
|
22/10/2022
|
Bhanu Mati Sarmah
|
Bhanu Mati Sarmah
|
0427005WL016257
|
00029
|
PUNB0RRBAGB
|
1374
|
31/10/2022
|
No Such Account
|
|
2137
|
AS0427005_281022FTO_115268
|
0427005000NRG23241020220226827
|
6354645188
|
28/10/2022
|
Aziruddin Ali
|
Aziruddin Ali
|
0427005WL016979
|
00415
|
SBIN0007947
|
2748
|
11/11/2022
|
No Such Account
|
|
2138
|
AS0427005_281022FTO_115268
|
0427005000NRG23241020220226838
|
6354645122
|
28/10/2022
|
Dipa Das
|
Dipa Das
|
0427005WL016984
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2139
|
AS0427005_281022FTO_115268
|
0427005000NRG23251020220227219
|
6354645125
|
28/10/2022
|
Abdul Karim
|
Abdul Karim
|
0427005WL017012
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2140
|
AS0427005_281022FTO_115268
|
0427005000NRG23251020220227225
|
6354645106
|
28/10/2022
|
RANJUMA BEGUM
|
RANJUMA BEGUM
|
0427005WL017014
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2141
|
AS0427005_281022FTO_115268
|
0427005000NRG23261020220227566
|
6354645107
|
28/10/2022
|
Pinky Das
|
Pinky Das
|
0427005WL017082
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2142
|
AS0427005_281022FTO_115268
|
0427005000NRG23261020220227568
|
6354645108
|
28/10/2022
|
Subod Das
|
Subod Das
|
0427005WL017082
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
|
2143
|
AS0427006_270323FTO_194246
|
0427006000NRG23180320230354313
|
0414960451
|
27/03/2023
|
Mahendra Boro
|
Mahendra Boro
|
0427006WL033916
|
00462
|
UCBA0000805
|
1832
|
31/03/2023
|
No Such Account
|
|
2144
|
AS0427006_270323FTO_194246
|
0427006000NRG23200320230355206
|
0414960466
|
27/03/2023
|
Pankaj Swargiary
|
Pankaj Swargiary
|
0427006WL034080
|
00462
|
UCBA0000805
|
2290
|
31/03/2023
|
No Such Account
|
|
2145
|
AS0427006_270922FTO_101696
|
0427006000NRG23260920220205947
|
5122753137
|
27/09/2022
|
Anima Baro
|
Anima Baro
|
0427006WL014080
|
00462
|
UCBA0000805
|
1603
|
01/10/2022
|
No Such Account
|
|
2146
|
AS0427006_291022FTO_117080
|
0427006000NRG23291020220235142
|
6354613112
|
29/10/2022
|
Karabi Deka
|
Karabi Deka
|
0427006WL017931
|
00415
|
SBIN0013378
|
916
|
11/11/2022
|
Account closed
|
|
2147
|
AS0427010_291122FTO_134990
|
0427010000NRG23221120220264370
|
7912138610
|
29/11/2022
|
Anan Baro
|
Anan Baro
|
0427010WL022545
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2148
|
AS0427004_291222FTO_156156
|
0427004000NRG23281220220320542
|
8083497339
|
29/12/2022
|
Phulmoni Kisku
|
Phulmoni Kisku
|
0427004WL028608
|
00089
|
CBIN0284540
|
1374
|
20/01/2023
|
Account closed
|
|
2149
|
AS0427005_041122FTO_120980
|
0427005000NRG23021120220241139
|
7907601031
|
04/11/2022
|
JINTU BARO
|
JINTU BARO
|
0427005WL019106
|
00415
|
SBIN0013378
|
2748
|
14/01/2023
|
Account closed
|
|
2150
|
AS0427005_261222FTO_153432
|
0427005000NRG23221220220311274
|
8049131652
|
26/12/2022
|
Nonigopal Mandal
|
Nonigopal Mandal
|
0427005WL027731
|
00029
|
UTBI0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
|
2151
|
AS0427006_291022FTO_117061
|
0427006000NRG23291020220235144
|
6354440841
|
29/10/2022
|
Karabi Deka
|
Karabi Deka
|
0427006WL017931
|
00415
|
SBIN0013378
|
1374
|
11/11/2022
|
Account closed
|
|
2152
|
AS0427006_291022FTO_117061
|
0427006000NRG23291020220235177
|
6354440843
|
29/10/2022
|
Dandi Ram Deka
|
Dandi Ram Deka
|
0427006WL017931
|
00415
|
SBIN0013378
|
1374
|
11/11/2022
|
No Such Account
|
|
2153
|
AS0427007_190422FTO_10110
|
0427007000NRG23190420220021286
|
1155925229
|
19/04/2022
|
Chiddik Ali
|
Chiddik Ali
|
0427007WL000547
|
00029
|
PUNB0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
2154
|
AS0427010_151122FTO_127090
|
0427010000NRG23121120220251859
|
|
15/11/2022
|
Haowa Khatun
|
Haowa Khatun
|
0427010WL020480
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2155
|
AS0427004_160522FTO_28604
|
0427004000NRG23120520220081444
|
1670735831
|
16/05/2022
|
Saddam Hussain
|
Saddam Hussain
|
0427004WL002152
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
2156
|
AS0427004_260822FTO_84854
|
0427004000NRG23250820220163673
|
4955786217
|
26/08/2022
|
Anima Kurmi
|
Anima Kurmi
|
0427004WL009970
|
00415
|
SBIN0003378
|
1145
|
24/09/2022
|
No Such Account
|
|
2157
|
AS0427004_020822FTO_72113
|
0427004000NRG23290720220139005
|
3862841301
|
02/08/2022
|
Jamir Ali
|
Jamir Ali
|
0427004WL007103
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
Account closed
|
|
2158
|
AS0427004_011222FTO_137098
|
0427004000NRG23301120220274923
|
7912984953
|
01/12/2022
|
Ramcharon Basumatary
|
Ramcharon Basumatary
|
0427004WL023612
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
2159
|
AS0427005_060123FTO_161424
|
0427005000NRG23030120230326074
|
8042485141
|
06/01/2023
|
Anita Baro
|
Anita Baro
|
0427005WL029385
|
00089
|
CBIN0280004
|
2748
|
19/01/2023
|
Account closed
|
|
2160
|
AS0427005_050922FTO_89691
|
0427005000NRG23030920220174782
|
4955491667
|
05/09/2022
|
Ahela Khatun
|
Ahela Khatun
|
0427005WL011071
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2161
|
AS0427005_050922FTO_89691
|
0427005000NRG23030920220174797
|
4955491680
|
05/09/2022
|
Abdul Latif
|
Abdul Latif
|
0427005WL011071
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2162
|
AS0427005_060123FTO_161403
|
0427005000NRG23040120230327348
|
8042498470
|
06/01/2023
|
Ahijul Haque
|
Ahijul Haque
|
0427005WL029590
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2163
|
AS0427005_060123FTO_161403
|
0427005000NRG23040120230327353
|
8042498469
|
06/01/2023
|
Mafija Begum
|
Mafija Begum
|
0427005WL029590
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2164
|
AS0427005_110123FTO_164726
|
0427005000NRG23110120230329891
|
8042926190
|
11/01/2023
|
Santi Gaur
|
Santi Gaur
|
0427005WL030237
|
00462
|
UCBA0000794
|
2748
|
19/01/2023
|
No Such Account
|
|
2165
|
AS0427005_280323FTO_195519
|
0427005000NRG23270320230364760
|
0500539598
|
28/03/2023
|
Bipul Barua
|
Bipul Barua
|
0427005WL035194
|
00415
|
SBIN0017217
|
1374
|
03/04/2023
|
No Such Account
|
|
2166
|
AS0427010_070123FTO_162143
|
0427010000NRG23050120230328086
|
8042529925
|
07/01/2023
|
Haraf Ali
|
Haraf Ali
|
0427010WL029721
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2167
|
AS0427010_020223FTO_176380
|
0427010000NRG23260120230337916
|
8603984360
|
02/02/2023
|
Ibhan Nessa
|
Ibhan Nessa
|
0427010WL031143
|
00045
|
BARB0MANCOL
|
1374
|
08/02/2023
|
Account closed
|
|
2168
|
AS0427003_310323FTO_204357
|
0427003000NRG23310320230388467
|
1172684873
|
31/03/2023
|
Rishma Boro
|
Rishma Boro
|
0427003WL038893
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
|
2169
|
AS0427003_311222APB_FTO_158044
|
0427003000NRG23311220220324601
|
8050947603
|
31/12/2022
|
Rajida Begum
|
Rajida Begum
|
0427003WL029114
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Account closed
|
|
2170
|
AS0427004_290922FTO_103417
|
0427004000NRG22270920220675252
|
5340825745
|
29/09/2022
|
Ramcharam Khaklary
|
Ramcharam Khaklary
|
0427004WL0022614
|
00029
|
PUNB0RRBAGB
|
1344
|
08/10/2022
|
No Such Account
|
|
2171
|
AS0427004_200422FTO_11079
|
0427004000NRG23190420220019987
|
1155686463
|
20/04/2022
|
Sima Biswas
|
Sima Biswas
|
0427004WL000503
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2172
|
AS0427004_230522FTO_34741
|
0427004000NRG23210520220103228
|
1670224480
|
23/05/2022
|
Rani Mardi
|
Rani Mardi
|
0427004WL002922
|
00462
|
UCBA0000512
|
2290
|
28/05/2022
|
Account closed
|
|
2173
|
AS0427004_020522FTO_18370
|
0427004000NRG23270420220040858
|
1155782541
|
02/05/2022
|
Md. Osman Ali
|
Md. Osman Ali
|
0427004WL000950
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
2174
|
AS0427004_020522FTO_18370
|
0427004000NRG23270420220040900
|
1155782595
|
02/05/2022
|
Bholan Ali
|
Bholan Ali
|
0427004WL000950
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
2175
|
AS0427004_020522FTO_18370
|
0427004000NRG23270420220040907
|
1155782544
|
02/05/2022
|
Ashadullah
|
Ashadullah
|
0427004WL000950
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
2176
|
AS0427004_310323FTO_201814
|
0427004000NRG23300320230379252
|
1171660565
|
31/03/2023
|
Momiran Nessa
|
Momiran Nessa
|
0427004WL037476
|
00415
|
SBIN0007947
|
1145
|
03/05/2023
|
Account closed
|
|
2177
|
AS0427004_310323APB_FTO_201805
|
0427004000NRG23300320230381804
|
1172294475
|
31/03/2023
|
Monjuara Begum
|
Monjuara Begum
|
0427004WL037868
|
00089
|
CBIN0284540
|
1145
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2178
|
AS0427004_011122FTO_118436
|
0427004000NRG23311020220235990
|
7907227403
|
01/11/2022
|
Sabikul Islam
|
Sabikul Islam
|
0427004WL018032
|
00415
|
SBIN0007947
|
1374
|
14/01/2023
|
No Such Account
|
|
2179
|
AS0427004_011122FTO_118436
|
0427004000NRG23311020220235994
|
7907227386
|
01/11/2022
|
Mabiya Khatun
|
Mabiya Khatun
|
0427004WL018032
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2180
|
AS0427005_021122FTO_119481
|
0427005000NRG23011120220239832
|
7907289810
|
02/11/2022
|
Anima Sangma
|
Anima Sangma
|
0427005WL018812
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2181
|
AS0427005_021122FTO_119481
|
0427005000NRG23011120220239950
|
7907289808
|
02/11/2022
|
Bhadeswar Nath
|
Bhadeswar Nath
|
0427005WL018865
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
Account closed
|
|
2182
|
AS0427005_120922FTO_92509
|
0427005000NRG23090920220179602
|
4955320971
|
12/09/2022
|
Arfuja Khatun
|
Arfuja Khatun
|
0427005WL011522
|
00694
|
NESF0000126
|
1374
|
24/09/2022
|
Account Description Does not Tally
|
|
2183
|
AS0427005_220922FTO_98749
|
0427005000NRG23190920220192001
|
4995490195
|
22/09/2022
|
Rejiya Begum
|
Rejiya Begum
|
0427005WL012729
|
00688
|
FINO0001001
|
458
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2184
|
AS0427009_150323FTO_184786
|
0427009000NRG23150320230352219
|
0062365628
|
15/03/2023
|
RUNU HAJARIKA
|
RUNU HAJARIKA
|
0427009WL033442
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
|
2185
|
AS0427009_311222FTO_157484
|
0427009000NRG23311220220324548
|
8049135850
|
31/12/2022
|
ULEK ALI
|
ULEK ALI
|
0427009WL029104
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
2186
|
AS0427010_070123FTO_162135
|
0427010000NRG23020120230325410
|
8042518946
|
07/01/2023
|
Kamal Chandra Baro
|
Kamal Chandra Baro
|
0427010WL029241
|
00415
|
SBIN0012977
|
1374
|
19/01/2023
|
No Such Account
|