Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:22 AM 
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Rejection Details

State : ASSAM District : SONITPUR Block : BALIPARA



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 AS0409003_010622FTO_40099 0409003000NRG23310520220233118 N06220018C4B6 01/06/2022 RUPE BORO RUPE BORO 0409003WL0007051 00462 UCBA0000851 2748 06/06/2022 No Such Account
2 AS0409003_010622FTO_40099 0409003000NRG23310520220233121 N06220018C4B2 01/06/2022 BHARATI BHARATI 0409003WL0007051 00462 UCBA0000851 2748 06/06/2022 No Such Account
3 AS0409003_010622FTO_40099 0409003000NRG23310520220233122 N06220018C4B7 01/06/2022 PREM PREM 0409003WL0007051 00029 UTBI0RRBAGB 2748 06/06/2022 No Such Account
4 AS0409003_010722FTO_57933 0409003000NRG23010720220286227 2848057837 01/07/2022 SIPJUMA KHATUN SIPJUMA KHATUN 0409003WL011061 00045 BARB0BORGHA 3435 07/07/2022 No Such Account
5 AS0409003_010722FTO_57933 0409003000NRG23010720220286235 2848057839 01/07/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0409003WL011065 00045 BARB0VJTEZP 3664 07/07/2022 No Such Account
6 AS0409003_010722FTO_57933 0409003000NRG23010720220286282 2848057883 01/07/2022 Lili Koch Lili Koch 0409003WL011071 00029 PUNB0RRBAGB 3435 07/07/2022 No Such Account
7 AS0409003_010722FTO_57933 0409003000NRG23300620220284268 2848057875 01/07/2022 TRALUKYA DAS TRALUKYA DAS 0409003WL010880 00089 CBIN0282655 3435 07/07/2022 No Such Account
8 AS0409003_010822FTO_71961 0409003000NRG23010820220323098 3862839940 01/08/2022 BABULTAMULIU BABULTAMULIU 0409003WL016564 00029 PUNB0RRBAGB 3664 11/08/2022 Account closed
9 AS0409003_010822FTO_71961 0409003000NRG23010820220323399 3862839659 01/08/2022 Rahul Tapna Rahul Tapna 0409003WL016590 00089 CBIN0282297 3664 11/08/2022 Account closed
10 AS0409003_010822FTO_71962 0409003000NRG23010820220323449 3862836496 01/08/2022 KARNA RAI KARNA RAI 0409003WL016593 00089 CBIN0282655 2061 11/08/2022 Account closed
11 AS0409003_011122FTO_119075 0409003000NRG23011120220489234 7907212617 01/11/2022 RUKSHANA RUKSHANA 0409003WL033228 00029 PUNB0RRBAGB 3664 14/01/2023 Account closed
12 AS0409003_011122FTO_119075 0409003000NRG23011120220489236 7907212618 01/11/2022 RASIDA BEGUM RASIDA BEGUM 0409003WL033228 00029 PUNB0RRBAGB 3664 14/01/2023 Account closed
13 AS0409003_011122FTO_119075 0409003000NRG23011120220493029 7907212553 01/11/2022 FIRUJA KHATUN FIRUJA KHATUN 0409003WL033776 00029 PUNB0RRBAGB 3664 14/01/2023 No Such Account
14 AS0409003_011222FTO_137573 0409003000NRG23011220220567420 7912939147 01/12/2022 KASHEM ALI KASHEM ALI 0409003WL041027 00045 BARB0BORGHA 3664 14/01/2023 Account closed
15 AS0409003_020223APB_FTO_176247 0409003000NRG23280120230679098 8604030319 02/02/2023 GITA SARKAR GITA SARKAR 0409003WL050845 00415 SBIN0012973 3664 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AS0409003_020223FTO_176514 0409003000NRG23300120230680724 8603995731 02/02/2023 Pintu Sengupta Pintu Sengupta 0409003WL050990 00089 CBIN0282655 2290 08/02/2023 No Such Account
17 AS0409003_020223FTO_176514 0409003000NRG23300120230680844 8603995834 02/02/2023 DURSA KALIKA DURSA KALIKA 0409003WL051007 00415 SBIN0005783 2748 08/02/2023 Account closed
18 AS0409003_020722FTO_58399 0409003000NRG23020720220287550 2851449079 02/07/2022 JAYANTI MECH JAYANTI MECH 0409003WL011365 00029 PUNB0RRBAGB 3435 07/07/2022 No Such Account
19 AS0409003_030622FTO_41515 0409003000NRG23030620220235033 N0622004303AA 03/06/2022 ANJANA ANJANA 0409003WL007254 00029 UTBI0RRBAGB 3664 10/06/2022 No Such Account
20 AS0409003_030722FTO_59028 0409003000NRG23020720220288358 2855481060 03/07/2022 RAJEN RAJEN 0409003WL011467 00029 UTBI0RRBAGB 3664 07/07/2022 No Such Account
21 AS0409003_030722FTO_59028 0409003000NRG23020720220289363 2855481070 03/07/2022 BIREN GARH BIREN GARH 0409003WL011612 00462 UCBA0000851 1832 07/07/2022 No Such Account
22 AS0409003_030722FTO_59028 0409003000NRG23030720220289614 2855481234 03/07/2022 TARANI KARMAKAR TARANI KARMAKAR 0409003WL011669 00349 PSIB0021378 2977 07/07/2022 Account closed
23 AS0409003_030822FTO_73258 0409003000NRG23030820220328385 3905485789 03/08/2022 AKHTARA BEGUM AKHTARA BEGUM 0409003WL017231 00045 BARB0BORGHA 3664 12/08/2022 No Such Account
24 AS0409003_030822FTO_73249 0409003000NRG23030820220327479 3904339676 03/08/2022 Mrs RUPALI PANIKA Mrs RUPALI PANIKA 0409003WL017151 00089 CBIN0282297 1603 12/08/2022 Account closed
25 AS0409003_030822FTO_73249 0409003000NRG23030820220328443 3904339291 03/08/2022 jakir hussain jakir hussain 0409003WL017232 00415 SBIN0000195 3664 12/08/2022 No Such Account
26 AS0409003_030922FTO_89214 0409003000NRG23030920220375204 4955449999 03/09/2022 JINTU JINTU 0409003WL022544 00029 UTBI0RRBAGB 3664 24/09/2022 No Such Account
27 AS0409003_041122FTO_121173 0409003000NRG23031120220496872 7907371077 04/11/2022 KOUSIHIK KOUSIHIK 0409003WL034230 00165 IBKL0001158 3664 14/01/2023 invalid Bank Identifier
28 AS0409003_041122FTO_121173 0409003000NRG23031120220497319 7907371368 04/11/2022 BIPASA BASUMATARY BIPASA BASUMATARY 0409003WL034271 00415 SBIN0012973 3664 14/01/2023 No Such Account
29 AS0409003_041122FTO_121173 0409003000NRG23031120220497320 7907371471 04/11/2022 BIPUL MECH BIPUL MECH 0409003WL034271 00029 PUNB0RRBAGB 3664 14/01/2023 No Such Account
30 AS0409003_050123FTO_160995 0409003000NRG23020120230632558 8042475375 05/01/2023 ALEKJAN BIBI ALEKJAN BIBI 0409003WL046426 00029 PUNB0RRBAGB 2977 19/01/2023 No Such Account
31 AS0409003_050123FTO_160995 0409003000NRG23030120230636939 8042475298 05/01/2023 GOPAL THAPA CHETRY GOPAL THAPA CHETRY 0409003WL046758 00089 CBIN0282655 3664 19/01/2023 Account closed
32 AS0409003_050123FTO_160995 0409003000NRG23030120230636965 8042475420 05/01/2023 TAPESWARI TALI TAPESWARI TALI 0409003WL046764 00089 CBIN0282297 3206 19/01/2023 No Such Account
33 AS0409003_050123FTO_160995 0409003000NRG23030120230636972 8042475282 05/01/2023 KUKHESWARI KUKHESWARI 0409003WL046766 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
34 AS0409003_050123FTO_160995 0409003000NRG23050120230639497 8042475384 05/01/2023 Devi Maya Newar Devi Maya Newar 0409003WL046975 00089 CBIN0282297 3664 19/01/2023 No Such Account
35 AS0409003_050123FTO_160995 0409003000NRG23050120230639498 8042475383 05/01/2023 AIM BDR NEWAR AIM BDR NEWAR 0409003WL046975 00089 CBIN0282297 3664 19/01/2023 No Such Account
36 AS0409003_050123FTO_160995 0409003000NRG23050120230639499 8042475385 05/01/2023 ANIL MUNDA ANIL MUNDA 0409003WL046975 00089 CBIN0282297 3664 19/01/2023 No Such Account
37 AS0409003_050123FTO_160995 0409003000NRG23050120230639500 8042475382 05/01/2023 DIPALI ORANG DIPALI ORANG 0409003WL046975 00089 CBIN0282297 3664 19/01/2023 No Such Account
38 AS0409003_050123FTO_160995 0409003000NRG23311220220631363 8042475281 05/01/2023 Ujwala Das Ujwala Das 0409003WL046343 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
39 AS0409003_050123FTO_160995 0409003000NRG23311220220631365 8042475280 05/01/2023 Bichitra Das Bichitra Das 0409003WL046343 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
40 AS0409003_050123FTO_160995 0409003000NRG23311220220632011 8042474980 05/01/2023 SAKUNTALA SANGMA SAKUNTALA SANGMA 0409003WL046383 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
41 AS0409003_050123FTO_160995 0409003000NRG23050120230639508 8042475409 05/01/2023 Sima Munda Sima Munda 0409003WL046977 00462 UCBA0000851 3664 19/01/2023 No Such Account
42 AS0409003_050123FTO_160995 0409003000NRG23050120230639515 8042475279 05/01/2023 Gyatri Basfor Gyatri Basfor 0409003WL046978 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
43 AS0409003_050822FTO_74200 0409003000NRG23030820220327949 3916205306 05/08/2022 KIRAN SAIKIA KIRAN SAIKIA 0409003WL0017194 00029 PUNB0RRBAGB 1374 13/08/2022 Account closed
44 AS0409003_050722FTO_59696 0409003000NRG23040720220290874 2916356005 05/07/2022 JIBAN GOSWAMI JIBAN GOSWAMI 0409003WL011896 00354 PUNB0718700 3664 08/07/2022 No Such Account
45 AS0409003_050722FTO_59696 0409003000NRG23040720220290875 2916356009 05/07/2022 JATINDRA BISWAKARMA JATINDRA BISWAKARMA 0409003WL011896 00354 PUNB0718700 3664 08/07/2022 No Such Account
46 AS0409003_050722FTO_59696 0409003000NRG23050720220290896 2916355962 05/07/2022 LAKHI DAS LAKHI DAS 0409003WL011902 00354 PUNB0001020 3664 08/07/2022 No Such Account
47 AS0409003_050722FTO_59696 0409003000NRG23050720220290950 2916356008 05/07/2022 DURGA DEVI DURGA DEVI 0409003WL011916 00354 PUNB0718700 3664 08/07/2022 No Such Account
48 AS0409003_050722FTO_59696 0409003000NRG23050720220290951 2916355930 05/07/2022 JOYCHARAN DAS JOYCHARAN DAS 0409003WL011916 00045 BARB0BORGHA 3664 08/07/2022 Account closed
49 AS0409003_051122FTO_121671 0409003000NRG23031120220496474 7907365659 05/11/2022 ANIL DAS ANIL DAS 0409003WL034189 00165 IBKL0001158 3206 14/01/2023 invalid Bank Identifier
50 AS0409003_051222FTO_138733 0409003000NRG23021220220571853 7915632156 05/12/2022 AMENA BEGUM AMENA BEGUM 0409003WL041454 00415 SBIN0005783 3664 14/01/2023 Account closed
51 AS0409003_051122FTO_121671 0409003000NRG23051120220501627 7907365693 05/11/2022 SAYTA SAH SAYTA SAH 0409003WL034624 00354 PUNB0205820 3664 14/01/2023 No Such Account
52 AS0409003_051222FTO_138733 0409003000NRG23031220220571897 7915632131 05/12/2022 YAKASH NARAH YAKASH NARAH 0409003WL041460 00029 PUNB0RRBAGB 3664 14/01/2023 No Such Account
53 AS0409003_051222FTO_139567 0409003000NRG23041220220576627 7915648792 05/12/2022 RINA KOCH RINA KOCH 0409003WL041736 00029 PUNB0RRBAGB 3664 14/01/2023 No Such Account
54 AS0409003_051222FTO_139567 0409003000NRG23041220220576632 7915648800 05/12/2022 BIPUL DAIMARY BIPUL DAIMARY 0409003WL041736 00029 PUNB0RRBAGB 3664 14/01/2023 No Such Account
55 AS0409003_060223FTO_177333 0409003000NRG23280120230678913 8716566803 06/02/2023 NITAI SARKAR NITAI SARKAR 0409003WL050828 00089 CBIN0282655 2061 13/02/2023 No Such Account
56 AS0409003_051222FTO_139567 0409003000NRG23041220220576662 7915648605 05/12/2022 DIPAK DIPAK 0409003WL041739 00029 UTBI0RRBAGB 3664 14/01/2023 No Such Account
57 AS0409003_051222FTO_139567 0409003000NRG23041220220576978 7915648697 05/12/2022 ARUN MALI ARUN MALI 0409003WL041747 00165 IBKL0001158 3664 14/01/2023 invalid Bank Identifier
58 AS0409003_060722FTO_60205 0409003000NRG23050720220291964 2963226513 06/07/2022 SABITA MUSAHARY SABITA MUSAHARY 0409003WL012129 00354 PUNB0208020 3664 11/07/2022 No Such Account
59 AS0409003_060722FTO_60205 0409003000NRG23050720220291958 2963226556 06/07/2022 UKAN UKAN 0409003WL012128 00415 SBIN0012973 3664 11/07/2022 No Such Account
60 AS0409003_060722FTO_60205 0409003000NRG23060720220292417 2963226501 06/07/2022 TRALUKYA DAS TRALUKYA DAS 0409003WL012173 00089 CBIN0282655 1832 11/07/2022 No Such Account
61 AS0409003_060722FTO_60205 0409003000NRG23060720220292429 2963226518 06/07/2022 JAYANTI MECH JAYANTI MECH 0409003WL012175 00029 PUNB0RRBAGB 1832 11/07/2022 No Such Account
62 AS0409003_060722FTO_60544 0409003000NRG23060720220292524 2968967174 06/07/2022 KESHARAM BASUMATARI KESHARAM BASUMATARI 0409003WL012190 00045 BARB0BORGHA 3664 11/07/2022 Account closed
63 AS0409003_060922FTO_90031 0409003000NRG23060920220380719 4955862651 06/09/2022 BITUPON SWARGIARI BITUPON SWARGIARI 0409003WL022976 00462 UCBA0000851 3206 24/09/2022 No Such Account
64 AS0409003_060922FTO_90031 0409003000NRG23060920220380760 4955862598 06/09/2022 SURYA BASUMATARY SURYA BASUMATARY 0409003WL022979 00462 UCBA0000851 3435 24/09/2022 No Such Account
65 AS0409003_060922FTO_90031 0409003000NRG23060920220380260 4955862304 06/09/2022 ELI TALENG ELI TALENG 0409003WL022959 00089 CBIN0282655 3664 24/09/2022 Account closed
66 AS0409003_061122FTO_121829 0409003000NRG23061120220501852 06/11/2022 JULIJANA AIND JULIJANA AIND 0409003WL034680 00029 PUNB0RRBAGB 3664 02/12/2022 No Such Account
67 AS0409003_061122FTO_121829 0409003000NRG23061120220501879 06/11/2022 TETRI DEVI TETRI DEVI 0409003WL034685 00029 PUNB0RRBAGB 3664 02/12/2022 No Such Account
68 AS0409003_060922FTO_90031 0409003000NRG23060920220379974 4955862236 06/09/2022 PRANAB SINGHA PRANAB SINGHA 0409003WL022941 00045 BARB0DBTEZP 1145 24/09/2022 No Such Account
69 AS0409003_060922FTO_90031 0409003000NRG23060920220379981 4955862237 06/09/2022 SAH JAMAL SAH JAMAL 0409003WL022941 00045 BARB0DBTEZP 1145 24/09/2022 No Such Account
70 AS0409003_060922FTO_90031 0409003000NRG23060920220380004 4955862235 06/09/2022 ABDUL HEKIM ABDUL HEKIM 0409003WL022942 00045 BARB0DBTEZP 1145 24/09/2022 No Such Account
71 AS0409003_061222FTO_140269 0409003000NRG23061220220583251 7914511379 06/12/2022 PADUMI PAYENG PADUMI PAYENG 0409003WL042276 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
72 AS0409003_061222FTO_140269 0409003000NRG23061220220583272 7914511381 06/12/2022 DHANANJOY TATUKDAR DHANANJOY TATUKDAR 0409003WL042277 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
73 AS0409003_061222FTO_140269 0409003000NRG23061220220583295 7914511380 06/12/2022 DEBESHWAR KURMI DEBESHWAR KURMI 0409003WL042277 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
74 AS0409003_061222FTO_140269 0409003000NRG23061220220583374 7914511378 06/12/2022 DIG BAHADUR CHETRY DIG BAHADUR CHETRY 0409003WL042286 00354 PUNB0205820 1374 14/01/2023 A/c Blocked or Frozen
75 AS0409003_061222FTO_140269 0409003000NRG23061220220583397 7914511435 06/12/2022 DEVRAJ CHETRY DEVRAJ CHETRY 0409003WL042286 00462 UCBA0000851 1374 14/01/2023 No Such Account
76 AS0409003_070123FTO_162222 0409003000NRG23070120230641592 8051982918 07/01/2023 KASHEM ALI KASHEM ALI 0409003WL047163 00045 BARB0BORGHA 3664 19/01/2023 Account closed
77 AS0409003_070123FTO_162222 0409003000NRG23070120230641655 8051982982 07/01/2023 Marsa Munda Marsa Munda 0409003WL047168 00462 UCBA0000851 3664 19/01/2023 No Such Account
78 AS0409003_070123FTO_162222 0409003000NRG23070120230641657 8051982790 07/01/2023 Pikili Orang Pikili Orang 0409003WL047168 00462 UCBA0000851 3664 19/01/2023 No Such Account
79 AS0409003_070123FTO_162222 0409003000NRG23070120230641658 8051983030 07/01/2023 Kristina Munda Kristina Munda 0409003WL047168 00462 UCBA0000851 3664 19/01/2023 No Such Account
80 AS0409003_070123FTO_162222 0409003000NRG23070120230641660 8051982981 07/01/2023 Dulu Sutradhar Dulu Sutradhar 0409003WL047169 00462 UCBA0000851 3664 19/01/2023 No Such Account
81 AS0409003_070123FTO_162222 0409003000NRG23070120230641661 8051982983 07/01/2023 Sarna Narjary Sarna Narjary 0409003WL047169 00462 UCBA0000851 3664 19/01/2023 No Such Account
82 AS0409003_070123FTO_162222 0409003000NRG23070120230641662 8051982984 07/01/2023 Phulmoni Munda Phulmoni Munda 0409003WL047169 00462 UCBA0000851 3664 19/01/2023 No Such Account
83 AS0409003_070123FTO_162222 0409003000NRG23070120230641663 8051982985 07/01/2023 Ramen Mech Ramen Mech 0409003WL047169 00462 UCBA0000851 3664 19/01/2023 No Such Account
84 AS0409003_070123FTO_162222 0409003000NRG23070120230642199 8051983032 07/01/2023 NAKUL KOCH NAKUL KOCH 0409003WL047212 00029 UTBI0RRBAGB 3664 19/01/2023 No Such Account
85 AS0409003_070722FTO_61045 0409003000NRG23070720220294209 3006831081 07/07/2022 DIPIKA DAS DIPIKA DAS 0409003WL012491 00029 UTBI0RRBAGB 3664 12/07/2022 No Such Account
86 AS0409003_070722FTO_61045 0409003000NRG23070720220294254 3006831048 07/07/2022 DULOMONI DULOMONI 0409003WL012494 00029 UTBI0RRBAGB 3435 12/07/2022 No Such Account
87 AS0409003_070822FTO_75240 0409003000NRG23070820220331857 3930057716 07/08/2022 Puspa Devi Puspa Devi 0409003WL017702 00354 PUNB0186720 3664 13/08/2022 No Such Account
88 AS0409003_070822FTO_75240 0409003000NRG23070820220331858 3930057718 07/08/2022 SUNIL BAISHYA SUNIL BAISHYA 0409003WL017702 00354 PUNB0186720 3664 13/08/2022 No Such Account
89 AS0409003_070822FTO_75240 0409003000NRG23070820220331863 3930057717 07/08/2022 SUMITRA SINGH SUMITRA SINGH 0409003WL017703 00354 PUNB0186720 3664 13/08/2022 No Such Account
90 AS0409003_070822FTO_75240 0409003000NRG23070820220332019 3930057912 07/08/2022 JOYPAL BAGUWAR JOYPAL BAGUWAR 0409003WL017717 00694 NESF0000021 3206 13/08/2022 Account Description Does not Tally
91 AS0409003_070822FTO_75240 0409003000NRG23070820220332022 3930058101 07/08/2022 TIJON SWASHI TIJON SWASHI 0409003WL017717 00462 UCBA0000851 3206 13/08/2022 No Such Account
92 AS0409003_070822FTO_75240 0409003000NRG23070820220332024 3930058100 07/08/2022 RALLO BARLA RALLO BARLA 0409003WL017717 00462 UCBA0000851 3206 13/08/2022 No Such Account
93 AS0409003_070822FTO_75240 0409003000NRG23070820220332425 3930058067 07/08/2022 MITANGKAR DAS MITANGKAR DAS 0409003WL017800 00029 UTBI0RRBAGB 3435 13/08/2022 No Such Account
94 AS0409003_071022FTO_107468 0409003000NRG23071020220445385 5561228626 07/10/2022 TETRI DEVI TETRI DEVI 0409003WL028979 00029 PUNB0RRBAGB 3664 14/10/2022 No Such Account
95 AS0409003_071022FTO_107468 0409003000NRG23071020220445393 5561228634 07/10/2022 JULIJANA AIND JULIJANA AIND 0409003WL028987 00415 SBIN0012973 3664 14/10/2022 No Such Account
96 AS0409003_071022FTO_107470 0409003000NRG22290920220967401 5561559420 07/10/2022 KHAYCY KHAYCY 0409003WL0035941 00415 SBIN0012973 3136 14/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
97 AS0409003_071022FTO_107470 0409003000NRG22290920220967404 5561559417 07/10/2022 JAKHUDA MWCHAHARY JAKHUDA MWCHAHARY 0409003WL0035941 00029 PUNB0RRBAGB 3136 14/10/2022 No Such Account
98 AS0409003_071022FTO_107470 0409003000NRG22290920220967405 5561559416 07/10/2022 KUNTI BORO KUNTI BORO 0409003WL0035941 00029 PUNB0RRBAGB 3136 14/10/2022 No Such Account
99 AS0409003_080123FTO_162749 0409003000NRG23070120230642345 8042509859 08/01/2023 RANTU RANTU 0409003WL047223 00354 PUNB0186720 3664 19/01/2023 No Such Account
100 AS0409003_080123FTO_162749 0409003000NRG23080120230644500 8042509898 08/01/2023 DRIPONA MOMIN DRIPONA MOMIN 0409003WL047301 00462 UCBA0000851 3664 19/01/2023 No Such Account
101 AS0409003_080123FTO_162749 0409003000NRG23080120230644922 8042509735 08/01/2023 DEBEN MEDHI DEBEN MEDHI 0409003WL047323 00029 UTBI0RRBAGB 3664 19/01/2023 No Such Account
102 AS0409003_080123FTO_162749 0409003000NRG23080120230644929 8042509778 08/01/2023 NIJEN MEDHI NIJEN MEDHI 0409003WL047323 00029 UTBI0RRBAGB 3664 19/01/2023 No Such Account
103 AS0409003_080123FTO_162749 0409003000NRG23080120230644957 8042509869 08/01/2023 MONALISHA NATH MONALISHA NATH 0409003WL047325 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
104 AS0409003_080123FTO_162749 0409003000NRG23080120230644967 8042509885 08/01/2023 JAMUNA GURUNG JAMUNA GURUNG 0409003WL047325 00415 SBIN0012973 3664 19/01/2023 Account closed
105 AS0409003_080822FTO_75818 0409003000NRG23070820220332481 4026906282 08/08/2022 SRI PIYUSH NAG SRI PIYUSH NAG 0409003WL017805 00462 UCBA0000851 3664 19/08/2022 Account closed
106 AS0409003_080822FTO_75818 0409003000NRG23070820220332482 4026906158 08/08/2022 Laliram Munda Laliram Munda 0409003WL017805 00029 UTBI0RRBAGB 3664 19/08/2022 Account closed
107 AS0409003_080922FTO_90813 0409003000NRG23060920220381664 4955681540 08/09/2022 SUMON GUPTA SUMON GUPTA 0409003WL023035 00415 SBIN0003883 2748 24/09/2022 No Such Account
108 AS0409003_080922FTO_90813 0409003000NRG23070920220381821 4955681209 08/09/2022 RITAMONI BORO RITAMONI BORO 0409003WL023050 00029 PUNB0RRBAGB 3664 24/09/2022 No Such Account
109 AS0409003_080822FTO_75818 0409003000NRG23080820220332576 4026906239 08/08/2022 BAGAI BAGAI 0409003WL017812 00029 PUNB0RRBAGB 3664 19/08/2022 No Such Account
110 AS0409003_080922FTO_90813 0409003000NRG23080920220384504 4955681833 08/09/2022 BASANTI BASUMATARY BASANTI BASUMATARY 0409003WL023336 00354 PUNB0208020 3664 24/09/2022 No Such Account
111 AS0409003_080922FTO_90813 0409003000NRG23080920220384621 4955681500 08/09/2022 BINITA BHARALI BINITA BHARALI 0409003WL023346 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
112 AS0409003_080922FTO_91420 0409003000NRG23080920220384801 4955802822 08/09/2022 NOBITA RABHA NOBITA RABHA 0409003WL023359 00029 UTBI0RRBAGB 3206 24/09/2022 No Such Account
113 AS0409003_080922FTO_91420 0409003000NRG23080920220385169 4955803105 08/09/2022 SUKUR ALI SUKUR ALI 0409003WL023388 00089 CBIN0282297 3664 24/09/2022 Account closed
114 AS0409003_080922FTO_91420 0409003000NRG23080920220385315 4955802873 08/09/2022 bhobam bhobam 0409003WL023395 00029 PUNB0RRBAGB 3435 24/09/2022 No Such Account
115 AS0409003_081122FTO_122536 0409003000NRG23071120220502304 08/11/2022 HEMENTA SAIKIA HEMENTA SAIKIA 0409003WL034750 00029 PUNB0RRBAGB 3664 02/12/2022 No Such Account
116 AS0409003_081122FTO_122649 0409003000NRG23081120220504660 08/11/2022 SOHADEV RAJOWAR SOHADEV RAJOWAR 0409003WL034953 00462 UCBA0003117 3664 02/12/2022 Account closed
117 AS0409003_090123FTO_163577 0409003000NRG23080120230645091 8042523606 09/01/2023 RUMI MONDAL RUMI MONDAL 0409003WL047347 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
118 AS0409003_090123FTO_163577 0409003000NRG23080120230645097 8042523599 09/01/2023 LAXMI DEVI CHETRY LAXMI DEVI CHETRY 0409003WL047347 00354 PUNB0208020 3664 19/01/2023 No Such Account
119 AS0409003_090722FTO_61331 0409003000NRG23070720220294865 3032069710 09/07/2022 NIKANTAB DAS NIKANTAB DAS 0409003WL012593 00029 PUNB0RRBAGB 3664 13/07/2022 No Such Account
120 AS0409003_090722FTO_61331 0409003000NRG23070720220294867 3032069707 09/07/2022 PUTUL SANGMA PUTUL SANGMA 0409003WL012593 00029 PUNB0RRBAGB 3664 13/07/2022 No Such Account
121 AS0409003_090722FTO_61331 0409003000NRG23080720220294903 3032069613 09/07/2022 BABAMONI BABAMONI 0409003WL012597 00354 PUNB0186720 458 13/07/2022 No Such Account
122 AS0409003_090722FTO_61331 0409003000NRG23080720220294948 3032069718 09/07/2022 DEOMAYA NEWAR DEOMAYA NEWAR 0409003WL012599 00089 CBIN0282655 229 13/07/2022 Account closed
123 AS0409003_090722FTO_61331 0409003000NRG23090720220296356 3032069699 09/07/2022 JUNAKI JUNAKI 0409003WL012931 00029 PUNB0RRBAGB 3664 13/07/2022 No Such Account
124 AS0409003_090722FTO_61331 0409003000NRG23090720220296357 3032069708 09/07/2022 MANJALI MANJALI 0409003WL012931 00029 PUNB0RRBAGB 3664 13/07/2022 No Such Account
125 AS0409003_090722FTO_61331 0409003000NRG23090720220296368 3032069700 09/07/2022 NIRMAL MECH NIRMAL MECH 0409003WL012933 00029 PUNB0RRBAGB 3664 13/07/2022 No Such Account
126 AS0409003_090722FTO_61331 0409003000NRG23090720220296402 3032069656 09/07/2022 RANJITA DAS RANJITA DAS 0409003WL012936 00029 PUNB0RRBAGB 916 13/07/2022 Account closed
127 AS0409003_090722FTO_61331 0409003000NRG23090720220296403 3032069655 09/07/2022 ASHOK THAKUR ASHOK THAKUR 0409003WL012936 00029 PUNB0RRBAGB 916 13/07/2022 No Such Account
128 AS0409003_090722FTO_61331 0409003000NRG23090720220296407 3032069772 09/07/2022 BITU BITU 0409003WL012937 00029 UTBI0RRBAGB 3664 13/07/2022 No Such Account
129 AS0409003_090722FTO_61331 0409003000NRG23090720220296410 3032069770 09/07/2022 tultul tultul 0409003WL012937 00029 UTBI0RRBAGB 3664 13/07/2022 No Such Account
130 AS0409003_090722FTO_61331 0409003000NRG23090720220296412 3032069771 09/07/2022 Pradip Das Pradip Das 0409003WL012937 00029 UTBI0RRBAGB 3664 13/07/2022 No Such Account
131 AS0409003_090722FTO_61331 0409003000NRG23090720220296415 3032069769 09/07/2022 Trinayan Das Trinayan Das 0409003WL012937 00029 UTBI0RRBAGB 3664 13/07/2022 No Such Account
132 AS0409003_090722FTO_61333 0409003000NRG23080720220295615 3031924397 09/07/2022 RAJEN RAJEN 0409003WL0012747 00029 UTBI0RRBAGB 3435 13/07/2022 No Such Account
133 AS0409003_090722FTO_61333 0409003000NRG23080720220295618 3031924385 09/07/2022 Luchiya Sucha Luchiya Sucha 0409003WL0012747 00029 PUNB0RRBAGB 3435 13/07/2022 Account closed
134 AS0409003_090722FTO_61333 0409003000NRG23080720220295619 3031924391 09/07/2022 PROBINA BORO PROBINA BORO 0409003WL0012747 00029 PUNB0RRBAGB 3664 13/07/2022 No Such Account
135 AS0409003_090922FTO_91801 0409003000NRG23090920220387804 4955894241 09/09/2022 BITU DAS BITU DAS 0409003WL023632 00029 PUNB0RRBAGB 3664 24/09/2022 No Such Account
136 AS0409003_090922FTO_92040 0409003000NRG23090920220386747 4955270829 09/09/2022 ANJALI BASUMATARY ANJALI BASUMATARY 0409003WL023528 00415 SBIN0012973 3664 24/09/2022 No Such Account
137 AS0409003_090922FTO_92040 0409003000NRG23090920220388275 4955270936 09/09/2022 JAYNAB BIBI JAYNAB BIBI 0409003WL023670 00045 BARB0BORGHA 1374 24/09/2022 No Such Account
138 AS0409003_090922FTO_92040 0409003000NRG23090920220388340 4955271030 09/09/2022 PHULESWARI BASUMATARY PHULESWARI BASUMATARY 0409003WL023674 00354 PUNB0208020 3664 24/09/2022 No Such Account
139 AS0409003_091122FTO_123277 0409003000NRG23091120220505398 7907862518 09/11/2022 JAYANTA BARUAH JAYANTA BARUAH 0409003WL035029 00165 IBKL0001158 1145 14/01/2023 invalid Bank Identifier
140 AS0409003_091122FTO_123277 0409003000NRG23091120220505400 7907862198 09/11/2022 JAYANTA BARUAH JAYANTA BARUAH 0409003WL035029 00165 IBKL0001158 1145 14/01/2023 invalid Bank Identifier
141 AS0409003_091122FTO_123277 0409003000NRG23091120220506257 7907861858 09/11/2022 Bijoy Munda Bijoy Munda 0409003WL035061 00089 CBIN0282655 3206 14/01/2023 No Such Account
142 AS0409003_091122FTO_123277 0409003000NRG23091120220506856 7907862227 09/11/2022 RADHIKA BHUJEL RADHIKA BHUJEL 0409003WL035092 00089 CBIN0282655 1832 14/01/2023 No Such Account
143 AS0409003_091222FTO_141706 0409003000NRG23081220220587117 7916421825 09/12/2022 KARIMAN NESSA KARIMAN NESSA 0409003WL042549 00415 SBIN0012973 3664 14/01/2023 No Such Account
144 AS0409003_091222FTO_141706 0409003000NRG23081220220587230 7916421886 09/12/2022 Moneswary Basumatary Moneswary Basumatary 0409003WL042569 00462 UCBA0000851 2061 14/01/2023 No Such Account
145 AS0409003_100622FTO_46115 0409003000NRG23100620220250147 2321915028 10/06/2022 SUNI CHETRY SUNI CHETRY 0409003WL008106 00029 UTBI0RRBAGB 3664 16/06/2022 No Such Account
146 AS0409003_100622FTO_46115 0409003000NRG23100620220250439 2321915026 10/06/2022 RINKU dEVI RINKU dEVI 0409003WL008118 00029 UTBI0RRBAGB 3664 16/06/2022 No Such Account
147 AS0409003_100622FTO_46115 0409003000NRG23100620220250441 2321915027 10/06/2022 KANAKLATA KANAKLATA 0409003WL008118 00029 UTBI0RRBAGB 3664 16/06/2022 No Such Account
148 AS0409003_100822FTO_76928 0409003000NRG23100820220337823 4026900142 10/08/2022 Mrs RUPALI PANIKA Mrs RUPALI PANIKA 0409003WL018360 00089 CBIN0282297 1603 19/08/2022 Account closed
149 AS0409003_101022FTO_107829 0409003000NRG23091020220445639 5576294864 10/10/2022 Sanjoy Munda Sanjoy Munda 0409003WL029035 00462 UCBA0000851 3664 14/10/2022 No Such Account
150 AS0409003_101022FTO_107829 0409003000NRG23091020220445652 5576294869 10/10/2022 RAMESH RAMESH 0409003WL029037 00029 UTBI0RRBAGB 3664 14/10/2022 No Such Account
151 AS0409003_101022FTO_108211 0409003000NRG23091020220445685 5573614128 10/10/2022 KAMALI KAMALI 0409003WL029040 00462 UCBA0000851 2977 14/10/2022 No Such Account
152 AS0409003_101022FTO_108211 0409003000NRG23091020220445753 5573614129 10/10/2022 PONIRAM BORO PONIRAM BORO 0409003WL029040 00462 UCBA0000851 2977 14/10/2022 No Such Account
153 AS0409003_101022FTO_108211 0409003000NRG23101020220446027 5573614072 10/10/2022 BIJAY MANDAL BIJAY MANDAL 0409003WL029094 00354 PUNB0205820 3664 14/10/2022 No Such Account
154 AS0409003_101022FTO_108211 0409003000NRG23101020220448016 5573614207 10/10/2022 PATRASH KONGARI PATRASH KONGARI 0409003WL029382 00029 PUNB0RRBAGB 3664 14/10/2022 Account closed
155 AS0409003_110123FTO_164962 0409003000NRG23070120230643696 8042929112 11/01/2023 PADMA TANGLA PADMA TANGLA 0409003WL047274 00415 SBIN0005783 2748 19/01/2023 No Such Account
156 AS0409003_110123FTO_164962 0409003000NRG23070120230643698 8042929104 11/01/2023 SANCHITA DEBNATH SANCHITA DEBNATH 0409003WL047274 00165 IBKL0001158 2748 19/01/2023 No Such Account
157 AS0409003_110722FTO_61709 0409003000NRG23100720220296813 3136540798 11/07/2022 BHAKTA BDR. BHAKTA BDR. 0409003WL013019 00089 CBIN0282655 3664 16/07/2022 Account closed
158 AS0409003_110822FTO_77101 0409003000NRG23110820220338544 4027806124 11/08/2022 FATEMA KHATUN FATEMA KHATUN 0409003WL018401 00415 SBIN0012973 3664 19/08/2022 No Such Account
159 AS0409003_110922FTO_92338 0409003000NRG23100920220388741 4955325368 11/09/2022 TEPI MUNDA TEPI MUNDA 0409003WL023715 00029 PUNB0RRBAGB 3664 24/09/2022 Account closed
160 AS0409003_110922FTO_92338 0409003000NRG23100920220388770 4955325593 11/09/2022 Rina Munda Rina Munda 0409003WL023720 00462 UCBA0000851 3435 24/09/2022 No Such Account
161 AS0409003_110922FTO_92338 0409003000NRG23100920220388940 4955325196 11/09/2022 Tulu Gurung Tulu Gurung 0409003WL023727 00029 PUNB0RRBAGB 3664 24/09/2022 No Such Account
162 AS0409003_110922FTO_92338 0409003000NRG23100920220388953 4955325544 11/09/2022 ANITA ANITA 0409003WL023728 00415 SBIN0005783 3206 24/09/2022 No Such Account
163 AS0409003_110922FTO_92338 0409003000NRG23100920220388960 4955325632 11/09/2022 AGHANU KURMI AGHANU KURMI 0409003WL023728 00415 SBIN0005783 3206 24/09/2022 No Such Account
164 AS0409003_110922FTO_92338 0409003000NRG23100920220388974 4955325461 11/09/2022 BASANTI KHARIA BASANTI KHARIA 0409003WL023728 00415 SBIN0005783 3206 24/09/2022 No Such Account
165 AS0409003_110922FTO_92338 0409003000NRG23100920220389233 4955325622 11/09/2022 BAGAI BAGAI 0409003WL023743 00029 PUNB0RRBAGB 3664 24/09/2022 No Such Account
166 AS0409003_120123FTO_165862 0409003000NRG23110120230653428 8085612863 12/01/2023 PONITOSH SARKAR PONITOSH SARKAR 0409003WL047974 00462 UCBA0000851 1374 20/01/2023 Account closed
167 AS0409003_120123FTO_165862 0409003000NRG23120120230655948 8085612938 12/01/2023 SRI RABINDRA KARMAKAR SRI RABINDRA KARMAKAR 0409003WL048197 00354 PUNB0186720 1145 20/01/2023 No Such Account
168 AS0409003_120622FTO_47065 0409003000NRG22130320220831720 2459251698 12/06/2022 SIBANI MUNDA SIBANI MUNDA 0409003WL030957 00354 PUNB0205820 2688 24/06/2022 A/c Blocked or Frozen
169 AS0409003_120622FTO_47065 0409003000NRG22130320220831721 2459251719 12/06/2022 FATEMA KHATUN FATEMA KHATUN 0409003WL030958 00468 UBIN0554651 1568 24/06/2022 No Such Account
170 AS0409003_120622FTO_47065 0409003000NRG22130320220831723 2459251701 12/06/2022 REJIYA KHATUN REJIYA KHATUN 0409003WL030958 00354 PUNB0718700 3584 24/06/2022 No Such Account
171 AS0409003_120622FTO_47065 0409003000NRG22180220220746404 2459251662 12/06/2022 NABIN GULIPADYA NABIN GULIPADYA 0409003WL028237 00029 UTBI0RRBAGB 1344 24/06/2022 No Such Account
172 AS0409003_120622FTO_47065 0409003000NRG22180220220746406 2459251664 12/06/2022 LAKHIRAM LAKHIRAM 0409003WL028237 00029 UTBI0RRBAGB 1344 24/06/2022 No Such Account
173 AS0409003_120522FTO_26055 0409003000NRG23040520220112827 1670229216 12/05/2022 BILASHI GOWALA BILASHI GOWALA 0409003WL003378 00029 UTBI0RRBAGB 3664 28/05/2022 No Such Account
174 AS0409003_120622FTO_47065 0409003000NRG22180220220746409 2459251663 12/06/2022 MANGALA SAHU MANGALA SAHU 0409003WL028237 00029 UTBI0RRBAGB 448 24/06/2022 No Such Account
175 AS0409003_120622FTO_47065 0409003000NRG22180220220746415 2459251675 12/06/2022 PARBINA PARBINA 0409003WL028238 00045 BARB0BORGHA 3136 24/06/2022 No Such Account
176 AS0409003_120622FTO_47065 0409003000NRG22180220220746416 2459251680 12/06/2022 HAIDAR ALI HAIDAR ALI 0409003WL028238 00045 BARB0BORGHA 3136 24/06/2022 No Such Account
177 AS0409003_120622FTO_47065 0409003000NRG22180220220746417 2459251681 12/06/2022 SAMAR ALI SAMAR ALI 0409003WL028238 00045 BARB0BORGHA 3136 24/06/2022 No Such Account
178 AS0409003_120622FTO_47065 0409003000NRG22180420220957720 2459251686 12/06/2022 SANDEEP LUSAI SANDEEP LUSAI 0409003WL0035287 00089 CBIN0282655 2688 24/06/2022 No Such Account
179 AS0409003_120622FTO_47065 0409003000NRG22180420220957721 2459251649 12/06/2022 MONESWAR KAMAN MONESWAR KAMAN 0409003WL0035288 00029 UTBI0RRBAGB 1344 24/06/2022 No Such Account
180 AS0409003_120622FTO_47065 0409003000NRG22180420220957722 2459251705 12/06/2022 RUMITA RUMITA 0409003WL0035288 00415 SBIN0000195 1568 24/06/2022 No Such Account
181 AS0409003_120622FTO_47065 0409003000NRG22190420220957844 2459251707 12/06/2022 KHAYCY KHAYCY 0409003WL0035298 00415 SBIN0003883 3136 24/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
182 AS0409003_120622FTO_47065 0409003000NRG22230220220747229 2459251683 12/06/2022 MR.NENGAL NARAH MR.NENGAL NARAH 0409003WL028286 00089 CBIN0282297 1344 24/06/2022 No Such Account
183 AS0409003_120622FTO_47065 0409003000NRG22230220220747230 2459251669 12/06/2022 YAKUB ALI YAKUB ALI 0409003WL028287 00045 BARB0BORGHA 3584 24/06/2022 No Such Account
184 AS0409003_120622FTO_47068 0409003000NRG22290320220930075 2459146649 12/06/2022 Smt. PANKUSHI MANDAL Smt. PANKUSHI MANDAL 0409003WL034205 00462 UCBA0000851 1344 24/06/2022 Account closed
185 AS0409003_120622FTO_47068 0409003000NRG22300320220930147 2459146701 12/06/2022 SHARAT SHARAT 0409003WL034208 00029 UTBI0RRBAGB 2240 24/06/2022 No Such Account
186 AS0409003_120622FTO_47068 0409003000NRG22300320220937000 2459146674 12/06/2022 BHARATI BHARATI 0409003WL034452 00462 UCBA0000851 2016 24/06/2022 No Such Account
187 AS0409003_120722FTO_62300 0409003000NRG23120720220298136 3145096132 12/07/2022 Moon Keot Moon Keot 0409003WL013233 00354 PUNB0186720 1374 16/07/2022 No Such Account
188 AS0409003_120722FTO_62634 0409003000NRG23120720220299055 3145097702 12/07/2022 maya maya 0409003WL013375 00029 UTBI0RRBAGB 3664 16/07/2022 No Such Account
189 AS0409003_120722FTO_62634 0409003000NRG23120720220299103 3145097860 12/07/2022 Rahul Tapna Rahul Tapna 0409003WL013381 00089 CBIN0282655 3435 16/07/2022 Account closed
190 AS0409003_120822FTO_78592 0409003000NRG23110820220340058 4905394874 12/08/2022 KARNA RAI KARNA RAI 0409003WL018519 00089 CBIN0282655 1603 22/09/2022 Account closed
191 AS0409003_120822FTO_78592 0409003000NRG23110820220340132 4905262495 12/08/2022 PUNADHAR TANTI PUNADHAR TANTI 0409003WL018521 00089 CBIN0282655 1832 22/09/2022 Account closed
192 AS0409003_120822FTO_78592 0409003000NRG23110820220341124 4905395162 12/08/2022 KATIRAM MECH KATIRAM MECH 0409003WL018621 00089 CBIN0282655 3664 22/09/2022 Account closed
193 AS0409003_120822FTO_78592 0409003000NRG23120820220342390 4905394818 12/08/2022 HIMA DEVI HIMA DEVI 0409003WL018764 00029 PUNB0RRBAGB 3664 22/09/2022 Account closed
194 AS0409003_121022FTO_108925 0409003000NRG23111020220448165 5625344905 12/10/2022 babli pan babli pan 0409003WL029405 00415 SBIN0012973 3664 19/10/2022 No Such Account
195 AS0409003_121022FTO_108925 0409003000NRG23111020220448197 5625344884 12/10/2022 Phulmoti Rai Phulmoti Rai 0409003WL029409 00029 PUNB0RRBAGB 3664 19/10/2022 No Such Account
196 AS0409003_121022FTO_108925 0409003000NRG23111020220448198 5625344886 12/10/2022 Sunita Hainari Sunita Hainari 0409003WL029409 00029 PUNB0RRBAGB 3664 19/10/2022 No Such Account
197 AS0409003_121022FTO_108925 0409003000NRG23111020220448199 5625344885 12/10/2022 Nabin Bhuyan Nabin Bhuyan 0409003WL029409 00029 PUNB0RRBAGB 3664 19/10/2022 No Such Account
198 AS0409003_121022FTO_108925 0409003000NRG23111020220449031 5625344934 12/10/2022 Utpal Das Utpal Das 0409003WL029543 00462 UCBA0000851 2748 19/10/2022 No Such Account
199 AS0409003_121022FTO_108925 0409003000NRG23121020220449201 5625344893 12/10/2022 Bikash Chetry Bikash Chetry 0409003WL029563 00415 SBIN0000195 2748 19/10/2022 No Such Account
200 AS0409003_121022FTO_108925 0409003000NRG23121020220449202 5625344895 12/10/2022 Bhim Bhd Chetry Bhim Bhd Chetry 0409003WL029563 00415 SBIN0005783 2748 19/10/2022 No Such Account
201 AS0409003_121022FTO_108925 0409003000NRG23121020220449240 5625344827 12/10/2022 Bipin Tapno Bipin Tapno 0409003WL029563 00462 UCBA0001208 2748 19/10/2022 No Such Account
202 AS0409003_121122FTO_125237 0409003000NRG23111120220513167 12/11/2022 lila borah lila borah 0409003WL035475 00029 PUNB0RRBAGB 2061 02/12/2022 No Such Account
203 AS0409003_121122FTO_125237 0409003000NRG23111120220513190 12/11/2022 Nister kangari Nister kangari 0409003WL035476 00415 SBIN0005783 2061 02/12/2022 No Such Account
204 AS0409003_260422FTO_13339 0409003000NRG23250420220073251 1156626219 26/04/2022 HANUFA BEGUM HANUFA BEGUM 0409003WL002167 00045 BARB0BORGHA 1374 13/05/2022 No Such Account
205 AS0409003_260422FTO_13339 0409003000NRG23250420220073330 1156626393 26/04/2022 MUSTAFA MUSTAFA 0409003WL002174 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
206 AS0409003_260422FTO_13339 0409003000NRG23250420220073388 1156626373 26/04/2022 PREM PREM 0409003WL002178 00029 UTBI0RRBAGB 2748 13/05/2022 No Such Account
207 AS0409003_260422FTO_13339 0409003000NRG23260420220075130 1156626320 26/04/2022 RUPE BORO RUPE BORO 0409003WL002229 00462 UCBA0000851 2748 13/05/2022 No Such Account
208 AS0409003_260422FTO_13339 0409003000NRG23260420220075134 1156626311 26/04/2022 DIPTI BORO DIPTI BORO 0409003WL002229 00462 UCBA0000851 2748 13/05/2022 No Such Account
209 AS0409003_260323FTO_192516 0409003000NRG23250320230707659 0307150549 26/03/2023 JAKIR HUSSAIN JAKIR HUSSAIN 0409003WL054536 00045 BARB0BORGHA 3664 30/03/2023 Account closed
210 AS0409003_260422FTO_13339 0409003000NRG23260420220074903 1156626372 26/04/2022 RITA RITA 0409003WL002220 00029 UTBI0RRBAGB 3206 13/05/2022 No Such Account
211 AS0409003_260422FTO_13339 0409003000NRG23260420220074924 1156626459 26/04/2022 SAGAR LAMA SAGAR LAMA 0409003WL002221 00089 CBIN0282297 3206 13/05/2022 No Such Account
212 AS0409003_260323FTO_192516 0409003000NRG23240320230706661 0307150558 26/03/2023 DAMODAR DAMODAR 0409003WL054477 00354 PUNB0186720 3206 30/03/2023 No Such Account
213 AS0409003_260323FTO_192516 0409003000NRG23240320230706662 0307150596 26/03/2023 SANTARA SANTARA 0409003WL054477 00415 SBIN0005783 3206 30/03/2023 No Such Account
214 AS0409003_251122FTO_134010 0409003000NRG23231120220544867 25/11/2022 RANJIT MECH RANJIT MECH 0409003WL038751 00029 PUNB0RRBAGB 3664 02/12/2022 No Such Account
215 AS0409003_251122FTO_134010 0409003000NRG23231120220545945 25/11/2022 THUSPILA MARAK THUSPILA MARAK 0409003WL038870 00029 PUNB0RRBAGB 3664 02/12/2022 No Such Account
216 AS0409003_251122FTO_134010 0409003000NRG23231120220548657 25/11/2022 SAYTA SAH SAYTA SAH 0409003WL039130 00354 PUNB0205820 3664 02/12/2022 No Such Account
217 AS0409003_251122FTO_134010 0409003000NRG23241120220548824 25/11/2022 CHAHINA KHATUN CHAHINA KHATUN 0409003WL039153 00415 SBIN0005783 1145 02/12/2022 No Such Account
218 AS0409003_251122FTO_134010 0409003000NRG23241120220549801 25/11/2022 priyanka basumatary priyanka basumatary 0409003WL039319 00029 PUNB0RRBAGB 2977 02/12/2022 No Such Account
219 AS0409003_250922FTO_100432 0409003000NRG23250920220421556 5016927226 25/09/2022 PHUKEN BHUMIJ PHUKEN BHUMIJ 0409003WL026642 00029 PUNB0RRBAGB 3664 28/09/2022 No Such Account
220 AS0409003_250822FTO_84494 0409003000NRG23250820220360769 4955622113 25/08/2022 Sukani Das. Sukani Das. 0409003WL021031 00029 PUNB0RRBAGB 3664 24/09/2022 No Such Account
221 AS0409003_250422FTO_12694 0409003000NRG23200420220057905 1156629550 25/04/2022 ACHIA ACHIA 0409003WL001647 00354 PUNB0186620 2748 13/05/2022 No Such Account
222 AS0409003_250422FTO_12694 0409003000NRG23200420220057925 1156629499 25/04/2022 GOYA SANKAR SINGH GOYA SANKAR SINGH 0409003WL001647 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
223 AS0409003_250422FTO_12694 0409003000NRG23200420220057946 1156629411 25/04/2022 RATANI RATANI 0409003WL001647 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
224 AS0409003_250422FTO_12694 0409003000NRG23210420220063193 1156629736 25/04/2022 SRI GANESH TANTI SRI GANESH TANTI 0409003WL001829 00354 PUNB0205820 1374 13/05/2022 No Such Account
225 AS0409003_250422FTO_12694 0409003000NRG23200420220057859 1156629410 25/04/2022 MUNU MUNU 0409003WL001646 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
226 AS0409003_250422FTO_12694 0409003000NRG23200420220057861 1156629393 25/04/2022 UJIT KANDULANA UJIT KANDULANA 0409003WL001646 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
227 AS0409003_250422FTO_12694 0409003000NRG23200420220057878 1156629409 25/04/2022 SUNITA SUNITA 0409003WL001646 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
228 AS0409003_250422FTO_12694 0409003000NRG23210420220063530 1156629358 25/04/2022 RAFIKUL ISLAM RAFIKUL ISLAM 0409003WL001849 00045 BARB0BORGHA 2748 13/05/2022 No Such Account
229 AS0409003_250422FTO_12694 0409003000NRG23210420220063532 1156629594 25/04/2022 RAHELA KHATUN RAHELA KHATUN 0409003WL001849 00415 SBIN0005783 2748 13/05/2022 Account closed
230 AS0409003_250422FTO_12694 0409003000NRG23210420220063534 1156629503 25/04/2022 ALLAUDDIN ALLAUDDIN 0409003WL001849 00662 BDBL0001216 2748 13/05/2022 No Such Account
231 AS0409003_250123FTO_172014 0409003000NRG23230120230672290 8313284417 25/01/2023 PUMPALAL SATANAMI PUMPALAL SATANAMI 0409003WL049922 00045 BARB0BORGHA 1374 01/02/2023 Account closed
232 AS0409003_250123FTO_172014 0409003000NRG23240120230672312 8313284325 25/01/2023 Gyatri Basfor Gyatri Basfor 0409003WL049930 00029 PUNB0RRBAGB 2977 01/02/2023 No Such Account
233 AS0409003_250123FTO_172014 0409003000NRG23240120230672345 8313284371 25/01/2023 MRIDULA KOCH MRIDULA KOCH 0409003WL049939 00029 UTBI0RRBAGB 3664 01/02/2023 No Such Account
234 AS0409003_250422FTO_12694 0409003000NRG23200420220057847 1156629396 25/04/2022 FUL KUMARI FUL KUMARI 0409003WL001646 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
235 AS0409003_241222FTO_152761 0409003000NRG23241220220617904 8043853229 24/12/2022 KARIMAN NESSA KARIMAN NESSA 0409003WL045192 00415 SBIN0012973 3664 19/01/2023 No Such Account
236 AS0409003_240922FTO_100270 0409003000NRG22020820220959316 5014371678 24/09/2022 DEBESWAR MILI DEBESWAR MILI 0409003WL0035678 00089 CBIN0282297 2464 28/09/2022 Account closed
237 AS0409003_240922FTO_100270 0409003000NRG22020820220959323 5014371691 24/09/2022 BARADHAR PAYANG BARADHAR PAYANG 0409003WL0035678 00089 CBIN0282655 2912 28/09/2022 Account closed
238 AS0409003_240922FTO_100270 0409003000NRG22020820220959349 5014371728 24/09/2022 PURON PAO PURON PAO 0409003WL0035678 00089 CBIN0282655 2912 28/09/2022 Account closed
239 AS0409003_240922FTO_100270 0409003000NRG22020820220959352 5014371712 24/09/2022 NOBAKANTA PAYENG NOBAKANTA PAYENG 0409003WL0035678 00089 CBIN0282655 2912 28/09/2022 Account closed
240 AS0409003_240922FTO_100270 0409003000NRG22040920220965090 5014371768 24/09/2022 ANANTA BORO ANANTA BORO 0409003WL0035801 00029 PUNB0RRBAGB 1344 28/09/2022 No Such Account
241 AS0409003_240922FTO_100270 0409003000NRG22180820220963559 5014371818 24/09/2022 DURGA MONI KURMI DURGA MONI KURMI 0409003WL0035758 00029 PUNB0RRBAGB 1344 28/09/2022 No Such Account
242 AS0409003_240922FTO_100270 0409003000NRG22180820220963560 5014371766 24/09/2022 JYOTI RAHIDAS JYOTI RAHIDAS 0409003WL0035758 00029 PUNB0RRBAGB 1344 28/09/2022 No Such Account
243 AS0409003_240922FTO_100270 0409003000NRG22180820220963563 5014371817 24/09/2022 NABIN GULIPADYA NABIN GULIPADYA 0409003WL0035758 00029 PUNB0RRBAGB 1344 28/09/2022 No Such Account
244 AS0409003_240922FTO_100270 0409003000NRG22220820220963884 5014371926 24/09/2022 ATUL MECH ATUL MECH 0409003WL0035760 00029 PUNB0RRBAGB 3584 28/09/2022 No Such Account
245 AS0409003_240922FTO_100270 0409003000NRG22290720220958963 5014371814 24/09/2022 BULUMA BORO BULUMA BORO 0409003WL0035654 00029 PUNB0RRBAGB 3584 28/09/2022 Account closed
246 AS0409003_240922FTO_100270 0409003000NRG22290720220958964 5014371826 24/09/2022 TRISHNA BASUMATARY BEGUM TRISHNA BASUMATARY BEGUM 0409003WL0035654 00029 PUNB0RRBAGB 3584 28/09/2022 No Such Account
247 AS0409003_240922FTO_100270 0409003000NRG22290720220958965 5014371908 24/09/2022 Pratima Saikia Pratima Saikia 0409003WL0035654 00029 PUNB0RRBAGB 3584 28/09/2022 No Such Account
248 AS0409003_240922FTO_100270 0409003000NRG22290720220958966 5014371813 24/09/2022 NILIMA BARMAN NILIMA BARMAN 0409003WL0035654 00029 PUNB0RRBAGB 3584 28/09/2022 Account closed
249 AS0409003_240922FTO_100270 0409003000NRG22290720220958967 5014371812 24/09/2022 NILIMA BARMAN NILIMA BARMAN 0409003WL0035654 00029 PUNB0RRBAGB 3136 28/09/2022 Account closed
250 AS0409003_240922FTO_100270 0409003000NRG22290720220958968 5014371827 24/09/2022 TRISHNA BASUMATARY BEGUM TRISHNA BASUMATARY BEGUM 0409003WL0035654 00029 PUNB0RRBAGB 1568 28/09/2022 No Such Account
251 AS0409003_240922FTO_100270 0409003000NRG22290720220958969 5014371909 24/09/2022 Pratima Saikia Pratima Saikia 0409003WL0035654 00029 PUNB0RRBAGB 3136 28/09/2022 No Such Account
252 AS0409003_240922FTO_100270 0409003000NRG22290720220958980 5014371850 24/09/2022 SUMARI SUMARI 0409003WL0035657 00415 SBIN0012973 1344 28/09/2022 No Such Account
253 AS0409003_240922FTO_100270 0409003000NRG22290720220958981 5014371841 24/09/2022 MANJU SURIN MANJU SURIN 0409003WL0035657 00415 SBIN0012973 1568 28/09/2022 Account closed
254 AS0409003_240922FTO_100270 0409003000NRG22290720220958982 5014371849 24/09/2022 SUMARI SUMARI 0409003WL0035657 00415 SBIN0012973 1344 28/09/2022 No Such Account
255 AS0409003_240922FTO_100270 0409003000NRG22290720220958983 5014371828 24/09/2022 MONESWAR KAMAN MONESWAR KAMAN 0409003WL0035657 00415 SBIN0000195 1344 28/09/2022 No Such Account
256 AS0409003_240922FTO_100270 0409003000NRG22300720220958987 5014371792 24/09/2022 BISHESWAR BISHESWAR 0409003WL0035660 00029 PUNB0RRBAGB 3584 28/09/2022 No Such Account
257 AS0409003_240922FTO_100270 0409003000NRG22300720220958988 5014371927 24/09/2022 ATUL MECH ATUL MECH 0409003WL0035660 00029 PUNB0RRBAGB 3584 28/09/2022 No Such Account
258 AS0409003_240922FTO_100270 0409003000NRG22300720220958989 5014371773 24/09/2022 SHARAT SHARAT 0409003WL0035660 00029 PUNB0RRBAGB 2240 28/09/2022 No Such Account
259 AS0409003_240922FTO_100263 0409003000NRG23240920220420904 5014364276 24/09/2022 MR. NILAM JYOTI NARAH MR. NILAM JYOTI NARAH 0409003WL026592 00089 CBIN0282297 2061 28/09/2022 Account closed
260 AS0409003_240822FTO_83960 0409003000NRG23240820220359301 4955383241 24/08/2022 PONIRAM BORO PONIRAM BORO 0409003WL020734 00462 UCBA0000851 3435 24/09/2022 No Such Account
261 AS0409003_240822FTO_83960 0409003000NRG23240820220359309 4955383309 24/08/2022 SUMESWARI MECH SUMESWARI MECH 0409003WL020738 00029 UTBI0RRBAGB 3206 24/09/2022 No Such Account
262 AS0409003_240822FTO_83960 0409003000NRG23240820220359443 4955383223 24/08/2022 nur islam nur islam 0409003WL020758 00029 PUNB0RRBAGB 458 24/09/2022 No Such Account
263 AS0409003_240522FTO_35437 0409003000NRG23210520220216213 1821289112 24/05/2022 BHIMA DEVI BHIMA DEVI 0409003WL006309 00029 UTBI0RRBAGB 1374 02/06/2022 No Such Account
264 AS0409003_240522FTO_35435 0409003000NRG23080520220139899 1818241822 24/05/2022 BORNALI SAIKIA BORNALI SAIKIA 0409003WL004124 00029 UTBI0RRBAGB 1374 02/06/2022 Account closed
265 AS0409003_240522FTO_35435 0409003000NRG23100520220149792 1818241236 24/05/2022 Mr. HARI RAY Mr. HARI RAY 0409003WL004404 00415 SBIN0005783 1374 02/06/2022 Account closed
266 AS0409003_240522FTO_35435 0409003000NRG23210520220218500 1818241846 24/05/2022 JEHIRUL HAQUE JEHIRUL HAQUE 0409003WL006353 00354 PUNB0186620 2519 02/06/2022 No Such Account
267 AS0409003_240522FTO_35435 0409003000NRG23210520220218505 1818241617 24/05/2022 BHAGESHWAR SINGH BHAGESHWAR SINGH 0409003WL006353 00045 BARB0BORGHA 2519 02/06/2022 No Such Account
268 AS0409003_240522FTO_35435 0409003000NRG23210520220218507 1818241736 24/05/2022 BILLAL HUSSAIN BILLAL HUSSAIN 0409003WL006353 00045 BARB0BORGHA 2519 02/06/2022 No Such Account
269 AS0409003_231222FTO_152284 0409003000NRG23211220220612423 8085522012 23/12/2022 ALEKJAN BIBI ALEKJAN BIBI 0409003WL044760 00029 PUNB0RRBAGB 2977 20/01/2023 No Such Account
270 AS0409003_231222FTO_152284 0409003000NRG23231220220614210 8085521812 23/12/2022 SUFIYA KHATUN SUFIYA KHATUN 0409003WL044883 00045 BARB0BORGHA 1374 20/01/2023 Account closed
271 AS0409003_231222FTO_152284 0409003000NRG23231220220614214 8085521694 23/12/2022 TAHER UDDIN TAHER UDDIN 0409003WL044883 00415 SBIN0005783 1374 20/01/2023 Account closed
272 AS0409003_231022FTO_113232 0409003000NRG23201020220457097 6029638779 23/10/2022 JAYA JAYA 0409003WL0030552 00029 PUNB0RRBAGB 3664 02/11/2022 No Such Account
273 AS0409003_231022FTO_113232 0409003000NRG23201020220457111 6029638799 23/10/2022 PONIRAM BORO PONIRAM BORO 0409003WL0030552 00462 UCBA0000851 3435 02/11/2022 No Such Account
274 AS0409003_231022FTO_113231 0409003000NRG23201020220457281 6029827916 23/10/2022 Sanjoy Munda Sanjoy Munda 0409003WL030577 00462 UCBA0000851 2977 02/11/2022 No Such Account
275 AS0409003_230922FTO_99656 0409003000NRG23210920220412739 5010346513 23/09/2022 SUBARANI SAKAR SUBARANI SAKAR 0409003WL025770 00089 CBIN0282655 1374 28/09/2022 Account closed
276 AS0409003_230922FTO_99656 0409003000NRG23220920220417261 5010346366 23/09/2022 ELI TALENG ELI TALENG 0409003WL026230 00089 CBIN0282655 3664 28/09/2022 Account closed
277 AS0409003_230922FTO_99656 0409003000NRG23230920220417470 5010347040 23/09/2022 RACHITA BASUMATARY RACHITA BASUMATARY 0409003WL026249 00029 PUNB0RRBAGB 3664 28/09/2022 No Such Account
278 AS0409003_230922FTO_99656 0409003000NRG23230920220417720 5010346290 23/09/2022 RANA MECH RANA MECH 0409003WL026264 00415 SBIN0012973 3664 28/09/2022 No Such Account
279 AS0409003_230922FTO_99656 0409003000NRG23230920220418093 5010346700 23/09/2022 SRI TILAK KURMI SRI TILAK KURMI 0409003WL026307 00029 PUNB0RRBAGB 3435 28/09/2022 Account closed
280 AS0409003_230822FTO_83562 0409003000NRG23220820220357145 4955960338 23/08/2022 RAJU SINGH RAJU SINGH 0409003WL020471 00029 PUNB0RRBAGB 3206 24/09/2022 No Such Account
281 AS0409003_230822FTO_83562 0409003000NRG23230820220358646 4955960383 23/08/2022 TRISHNA BASUMATARY BEGUM TRISHNA BASUMATARY BEGUM 0409003WL020660 00029 PUNB0RRBAGB 3664 24/09/2022 No Such Account
282 AS0409003_230722FTO_67408 0409003000NRG23220720220310441 3862554313 23/07/2022 YASMIN BEGUM YASMIN BEGUM 0409003WL015114 00029 PUNB0RRBAGB 2519 11/08/2022 No Such Account
283 AS0409003_230622FTO_53783 0409003000NRG23230620220277155 2560893557 23/06/2022 BHOBEN BORO BHOBEN BORO 0409003WL009866 00029 UTBI0RRBAGB 3664 01/07/2022 No Such Account
284 AS0409003_230622FTO_53783 0409003000NRG23230620220277218 2560893558 23/06/2022 BOGIRAM BOGIRAM 0409003WL009871 00029 UTBI0RRBAGB 3664 01/07/2022 No Such Account
285 AS0409003_230123FTO_170970 0409003000NRG23220120230672085 8194940427 23/01/2023 CHAFIKUL ISLAM CHAFIKUL ISLAM 0409003WL049897 00354 PUNB0330600 3664 27/01/2023 No Such Account
286 AS0409003_230123FTO_170970 0409003000NRG23230120230672222 8194940481 23/01/2023 Majibur Rahman Majibur Rahman 0409003WL049905 00029 PUNB0RRBAGB 2061 27/01/2023 No Such Account
287 AS0409003_221122FTO_132175 0409003000NRG23221120220539205 22/11/2022 Mrs DIPA NEWAR Mrs DIPA NEWAR 0409003WL038357 00089 CBIN0282655 3435 02/12/2022 No Such Account
288 AS0409003_221122FTO_132175 0409003000NRG23221120220539377 22/11/2022 Jema Haro Jema Haro 0409003WL038369 00354 PUNB0205820 3664 02/12/2022 No Such Account
289 AS0409003_221122FTO_132175 0409003000NRG23221120220540227 22/11/2022 Bijoy Munda Bijoy Munda 0409003WL038474 00089 CBIN0282655 3664 02/12/2022 No Such Account
290 AS0409003_220922FTO_99040 0409003000NRG23220920220415409 4995486200 22/09/2022 BAKA DEVI BAKA DEVI 0409003WL026014 00029 PUNB0RRBAGB 3206 28/09/2022 No Such Account
291 AS0409003_220822FTO_82857 0409003000NRG23220820220356427 4955387260 22/08/2022 RAMESH DAS RAMESH DAS 0409003WL020398 00029 UTBI0RRBAGB 3664 24/09/2022 No Such Account
292 AS0409003_220822FTO_82857 0409003000NRG23220820220356448 4955386531 22/08/2022 SUMESWAR MEDHI SUMESWAR MEDHI 0409003WL020398 00029 UTBI0RRBAGB 3664 24/09/2022 No Such Account
293 AS0409003_220822FTO_82857 0409003000NRG23220820220356632 4955386774 22/08/2022 SRI PIYUSH NAG SRI PIYUSH NAG 0409003WL020417 00462 UCBA0000851 3435 24/09/2022 Account closed
294 AS0409003_220822FTO_82857 0409003000NRG23220820220356633 4955386479 22/08/2022 Laliram Munda Laliram Munda 0409003WL020417 00029 UTBI0RRBAGB 3435 24/09/2022 Account closed
295 AS0409003_220722FTO_67255 0409003000NRG23210720220309877 3862922413 22/07/2022 PANKAJA SAIKIA PANKAJA SAIKIA 0409003WL015068 00354 PUNB0186720 1374 11/08/2022 No Such Account
296 AS0409003_220722FTO_67255 0409003000NRG23220720220310067 3862922561 22/07/2022 JUSHNA KOCH JUSHNA KOCH 0409003WL015085 00029 PUNB0RRBAGB 3664 11/08/2022 No Such Account
297 AS0409003_220722FTO_67255 0409003000NRG23220720220309987 3862922384 22/07/2022 BONTI BONTI 0409003WL015078 00354 PUNB0186720 1374 11/08/2022 No Such Account
298 AS0409003_220622FTO_52937 0409003000NRG23210620220272356 2559336452 22/06/2022 Luchiya Sucha Luchiya Sucha 0409003WL009580 00029 UTBI0RRBAGB 3435 01/07/2022 Account closed
299 AS0409003_220622FTO_52937 0409003000NRG23210620220272358 2559336295 22/06/2022 LOKHIKANTA SUTRADHAR LOKHIKANTA SUTRADHAR 0409003WL009580 00029 UTBI0RRBAGB 3435 01/07/2022 Account closed
300 AS0409003_220622FTO_52937 0409003000NRG23220620220273619 2559336370 22/06/2022 RUMITA RUMITA 0409003WL009673 00415 SBIN0000195 3664 30/06/2022 No Such Account
301 AS0409003_211222FTO_150379 0409003000NRG23201220220609621 8085424535 21/12/2022 MONALISHA NATH MONALISHA NATH 0409003WL044536 00029 PUNB0RRBAGB 3206 20/01/2023 No Such Account
302 AS0409003_211222FTO_150379 0409003000NRG23201220220609626 8085424697 21/12/2022 AMBIKA AMBIKA 0409003WL044536 00029 UTBI0RRBAGB 3206 20/01/2023 Account closed
303 AS0409003_211222FTO_150379 0409003000NRG23201220220609632 8085424524 21/12/2022 Pranjal Borah Pranjal Borah 0409003WL044536 00029 PUNB0RRBAGB 3206 20/01/2023 No Such Account
304 AS0409003_211222FTO_150379 0409003000NRG23201220220609633 8085424525 21/12/2022 RASHMI BORA RASHMI BORA 0409003WL044536 00029 PUNB0RRBAGB 3206 20/01/2023 No Such Account
305 AS0409003_211222FTO_150379 0409003000NRG23211220220610085 8085424416 21/12/2022 TAPESWARI TALI TAPESWARI TALI 0409003WL044569 00089 CBIN0282297 3664 20/01/2023 No Such Account
306 AS0409003_211122FTO_130875 0409003000NRG23201120220534403 21/11/2022 PADUMI PAYENG PADUMI PAYENG 0409003WL037892 00029 PUNB0RRBAGB 1603 02/12/2022 No Such Account
307 AS0409003_211122FTO_130875 0409003000NRG23201120220534409 21/11/2022 NISHA MILI NISHA MILI 0409003WL037892 00029 PUNB0RRBAGB 1603 02/12/2022 No Such Account
308 AS0409003_211122FTO_130875 0409003000NRG23201120220534454 21/11/2022 GOPILAL GOPILAL 0409003WL037893 00029 PUNB0RRBAGB 1603 02/12/2022 No Such Account
309 AS0409003_211122FTO_130875 0409003000NRG23201120220534613 21/11/2022 GHANAMAYA SHARMA GHANAMAYA SHARMA 0409003WL037900 00029 PUNB0RRBAGB 1603 02/12/2022 No Such Account
310 AS0409003_211122FTO_130875 0409003000NRG23201120220535388 21/11/2022 RADHIKA BHUJEL RADHIKA BHUJEL 0409003WL037921 00089 CBIN0282655 1603 02/12/2022 No Such Account
311 AS0409003_211122FTO_130875 0409003000NRG23201120220535397 21/11/2022 BUDUL BUDUL 0409003WL037921 00029 PUNB0RRBAGB 1603 02/12/2022 No Such Account
312 AS0409003_210922FTO_98330 0409003000NRG23210920220412586 4956032486 21/09/2022 HANGA DAIMARY HANGA DAIMARY 0409003WL025753 00462 UCBA0000851 3664 24/09/2022 No Such Account
313 AS0409003_210922FTO_98330 0409003000NRG23210920220413287 4956032832 21/09/2022 DULUMONI KOCH DULUMONI KOCH 0409003WL025825 00029 UTBI0RRBAGB 3664 24/09/2022 No Such Account
314 AS0409003_210922FTO_97728 0409003000NRG23200920220412065 4956041702 21/09/2022 NUR UDDIN NUR UDDIN 0409003WL025681 00354 PUNB0186620 3664 24/09/2022 No Such Account
315 AS0409003_210922FTO_97728 0409003000NRG23200920220412072 4956041349 21/09/2022 LAKSHI PANDIT LAKSHI PANDIT 0409003WL025683 00354 PUNB0718700 3664 24/09/2022 No Such Account
316 AS0409003_210922FTO_97728 0409003000NRG23200920220412077 4956041242 21/09/2022 JIWAN GHOSH JIWAN GHOSH 0409003WL025684 00354 PUNB0718700 3664 24/09/2022 No Such Account
317 AS0409003_210922FTO_97728 0409003000NRG23200920220412078 4956041348 21/09/2022 AJIM UDDIN AJIM UDDIN 0409003WL025684 00354 PUNB0718700 3664 24/09/2022 No Such Account
318 AS0409003_210922FTO_97728 0409003000NRG23200920220412084 4956041241 21/09/2022 MANU SARKAR MANU SARKAR 0409003WL025686 00354 PUNB0718700 3664 24/09/2022 No Such Account
319 AS0409003_210922FTO_97728 0409003000NRG23210920220412093 4956041637 21/09/2022 SHORAB ALI SHORAB ALI 0409003WL025688 00354 PUNB0001020 3664 24/09/2022 No Such Account
320 AS0409003_210922FTO_97728 0409003000NRG23210920220412115 4956041347 21/09/2022 FULJAN FULJAN 0409003WL025693 00354 PUNB0718700 3664 24/09/2022 No Such Account
321 AS0409003_210922FTO_97728 0409003000NRG23210920220412464 4956041317 21/09/2022 JUNU DOIMARY JUNU DOIMARY 0409003WL025732 00029 UTBI0RRBAGB 3206 24/09/2022 No Such Account
322 AS0409003_210822FTO_82307 0409003000NRG23200820220355025 4955399225 21/08/2022 SUNITA DAS SUNITA DAS 0409003WL020193 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
323 AS0409003_210822FTO_82306 0409003000NRG23190820220352932 4955400905 21/08/2022 PUTUL BORO PUTUL BORO 0409003WL019900 00029 UTBI0RRBAGB 2977 24/09/2022 No Such Account
324 AS0409003_210822FTO_82306 0409003000NRG23200820220354440 4955400891 21/08/2022 SURYA BASUMATARY SURYA BASUMATARY 0409003WL020085 00462 UCBA0000851 3664 24/09/2022 No Such Account
325 AS0409003_210822FTO_82306 0409003000NRG23210820220355355 4955401484 21/08/2022 ROMONI RABHA ROMONI RABHA 0409003WL020244 00089 CBIN0282655 3435 24/09/2022 Account closed
326 AS0409003_210822FTO_82306 0409003000NRG23210820220355357 4955400713 21/08/2022 BEBARI BORO BEBARI BORO 0409003WL020244 00089 CBIN0282655 3435 24/09/2022 Account closed
327 AS0409003_210622FTO_52623 0409003000NRG23210620220272459 2487790947 21/06/2022 AMIT PAUL AMIT PAUL 0409003WL009585 00354 PUNB0001020 2748 25/06/2022 No Such Account
328 AS0409003_210622FTO_52623 0409003000NRG23210620220272464 2487790951 21/06/2022 AJIT DAS AJIT DAS 0409003WL009585 00462 UCBA0000244 2748 25/06/2022 No Such Account
329 AS0409003_210622FTO_52064 0409003000NRG22310320220946214 2486178121 21/06/2022 ruhul amin ruhul amin 0409003WL034696 00029 UTBI0RRBAGB 2688 25/06/2022 No Such Account
330 AS0409003_210522FTO_33558 0409003000NRG23030520220106673 1670625038 21/05/2022 PINKI DAS BARUAH PINKI DAS BARUAH 0409003WL003205 00029 UTBI0RRBAGB 1374 28/05/2022 Account closed
331 AS0409003_210522FTO_33558 0409003000NRG23050520220118409 1670624956 21/05/2022 SRI GANESH TANTI SRI GANESH TANTI 0409003WL003571 00354 PUNB0205820 1374 28/05/2022 No Such Account
332 AS0409003_210522FTO_33181 0409003000NRG23200520220200470 1670569060 21/05/2022 DHARANI DAS DHARANI DAS 0409003WL005918 00354 PUNB0205820 1374 28/05/2022 No Such Account
333 AS0409003_210522FTO_33177 0409003000NRG23170520220184261 1670578460 21/05/2022 SHEWALI DEKA SHEWALI DEKA 0409003WL005326 00415 SBIN0005783 1374 28/05/2022 Account closed
334 AS0409003_210522FTO_33169 0409003000NRG23080520220140891 1670626543 21/05/2022 BHIMA DEVI BHIMA DEVI 0409003WL004157 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
335 AS0409003_210522FTO_33169 0409003000NRG23080520220140894 1670626542 21/05/2022 Mr MITHU MAZUMDAR Mr MITHU MAZUMDAR 0409003WL004157 00089 CBIN0282297 1374 28/05/2022 No Such Account
336 AS0409003_210522FTO_33177 0409003000NRG23170520220184604 1670578486 21/05/2022 BHIMA DEVI BHIMA DEVI 0409003WL005344 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
337 AS0409003_210522FTO_33177 0409003000NRG23170520220184607 1670578397 21/05/2022 Mr MITHU MAZUMDAR Mr MITHU MAZUMDAR 0409003WL005344 00089 CBIN0282297 1374 28/05/2022 No Such Account
338 AS0409003_210522FTO_33169 0409003000NRG23110520220161056 1670626275 21/05/2022 SAH JAHAN SAH JAHAN 0409003WL004731 00045 BARB0BORGHA 1374 28/05/2022 Account closed
339 AS0409003_210522FTO_33169 0409003000NRG23170520220185049 1670626242 21/05/2022 SAGAR LAMA SAGAR LAMA 0409003WL005362 00089 CBIN0282297 2748 28/05/2022 No Such Account
340 AS0409003_210522FTO_33163 0409003000NRG23080520220140281 1670565597 21/05/2022 SABITRI DEVI SABITRI DEVI 0409003WL004135 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
341 AS0409003_210522FTO_33163 0409003000NRG23080520220140284 1670565820 21/05/2022 DROPODI RAI DROPODI RAI 0409003WL004135 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
342 AS0409003_210522FTO_33163 0409003000NRG23080520220140286 1670565821 21/05/2022 MALLIKA BARUAH MALLIKA BARUAH 0409003WL004135 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
343 AS0409003_210522FTO_33163 0409003000NRG23080520220140349 1670565813 21/05/2022 AMULYA BAISHYA AMULYA BAISHYA 0409003WL004136 00462 UCBA0000851 1374 28/05/2022 No Such Account
344 AS0409003_210522FTO_33163 0409003000NRG23080520220140351 1670565818 21/05/2022 RUPALI RUPALI 0409003WL004137 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
345 AS0409003_210522FTO_33169 0409003000NRG23170520220185024 1670626247 21/05/2022 RITA RITA 0409003WL005361 00029 UTBI0RRBAGB 2290 28/05/2022 No Such Account
346 AS0409003_210522FTO_33163 0409003000NRG23100520220148985 1670565265 21/05/2022 SHANTI MANKI SHANTI MANKI 0409003WL004374 00029 UTBI0RRBAGB 2519 28/05/2022 Account closed
347 AS0409003_210522FTO_33163 0409003000NRG23100520220151144 1670565802 21/05/2022 MOHAN KARMAKAR MOHAN KARMAKAR 0409003WL004440 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
348 AS0409003_210522FTO_33163 0409003000NRG23170520220184931 1670565759 21/05/2022 SRI ISTARSON MARAK SRI ISTARSON MARAK 0409003WL005359 00029 UTBI0RRBAGB 2748 28/05/2022 No Such Account
349 AS0409003_210522FTO_33155 0409003000NRG23040520220112542 1670580972 21/05/2022 SAH JAHAN SAH JAHAN 0409003WL003367 00045 BARB0BORGHA 1374 28/05/2022 Account closed
350 AS0409003_210522FTO_33155 0409003000NRG23120520220170388 1670581650 21/05/2022 SUKRITI MAZUMDAR SUKRITI MAZUMDAR 0409003WL004987 00415 SBIN0012973 3206 28/05/2022 No Such Account
351 AS0409003_210522FTO_33155 0409003000NRG23120520220170407 1670581658 21/05/2022 DHARMA RAJPUT DHARMA RAJPUT 0409003WL004987 00462 UCBA0000851 3206 28/05/2022 No Such Account
352 AS0409003_210522FTO_33148 0409003000NRG23090520220141981 1670573069 21/05/2022 TILESWARI DAIMARY TILESWARI DAIMARY 0409003WL004190 00029 UTBI0RRBAGB 2748 28/05/2022 No Such Account
353 AS0409003_210522FTO_33139 0409003000NRG23080520220139659 1670579968 21/05/2022 RAJESH SAHU RAJESH SAHU 0409003WL004117 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
354 AS0409003_210522FTO_33139 0409003000NRG23080520220139709 1670579984 21/05/2022 Tanuja Begum Tanuja Begum 0409003WL004119 00415 SBIN0005783 1374 28/05/2022 No Such Account
355 AS0409003_210522FTO_33139 0409003000NRG23050520220113204 1670579766 21/05/2022 RATU PAYENG RATU PAYENG 0409003WL003417 00089 CBIN0282655 1374 28/05/2022 Account closed
356 AS0409003_210522FTO_33139 0409003000NRG23080520220139791 1670579989 21/05/2022 LAKHIRAM LAKHIRAM 0409003WL004120 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
357 AS0409003_210522FTO_33139 0409003000NRG23080520220139844 1670580355 21/05/2022 LABANI LABANI 0409003WL004121 00029 UTBI0RRBAGB 1145 28/05/2022 No Such Account
358 AS0409003_210522FTO_33139 0409003000NRG23090520220142552 1670580313 21/05/2022 PANIRAM BORO PANIRAM BORO 0409003WL004205 00029 UTBI0RRBAGB 2748 28/05/2022 No Such Account
359 AS0409003_210522FTO_33129 0409003000NRG23050520220113415 1670624418 21/05/2022 PADMESWAR MILI PADMESWAR MILI 0409003WL003424 00089 CBIN0282297 1374 28/05/2022 Account closed
360 AS0409003_210522FTO_33129 0409003000NRG23290420220091846 1670624768 21/05/2022 Mrs MOINA KHATUN Mrs MOINA KHATUN 0409003WL002783 00089 CBIN0282655 687 28/05/2022 Account closed
361 AS0409003_210522FTO_33123 0409003000NRG23260420220080275 1670629876 21/05/2022 DEBU MAYA TAMANG DEBU MAYA TAMANG 0409003WL002424 00089 CBIN0282655 1374 28/05/2022 Unclaimed/DEAF accounts
362 AS0409003_210522FTO_33123 0409003000NRG23260420220080838 1670630256 21/05/2022 PADMESWAR MILI PADMESWAR MILI 0409003WL002443 00089 CBIN0282297 916 28/05/2022 Account closed
363 AS0409003_210522FTO_33116 0409003000NRG23030520220105632 1670934789 21/05/2022 SIDDIK SIDDIK 0409003WL003158 00045 BARB0BORGHA 3664 28/05/2022 No Such Account
364 AS0409003_210522FTO_33116 0409003000NRG23260420220080370 1670935132 21/05/2022 RATU PAYENG RATU PAYENG 0409003WL002426 00089 CBIN0282655 1374 28/05/2022 Account closed
365 AS0409003_210522FTO_33116 0409003000NRG23260420220080655 1670935396 21/05/2022 MR. KUMAR THAPA MR. KUMAR THAPA 0409003WL002438 00415 SBIN0012973 1374 28/05/2022 Account closed
366 AS0409003_210422FTO_11294 0409003000NRG23200420220057727 1155898417 21/04/2022 NIRMALI BORO NIRMALI BORO 0409003WL001640 00089 CBIN0282655 3206 13/05/2022 No Such Account
367 AS0409003_210422FTO_11294 0409003000NRG23200420220057809 1155898775 21/04/2022 Mrs SMT RUT MUNDA Mrs SMT RUT MUNDA 0409003WL001645 00089 CBIN0282655 3206 13/05/2022 Unclaimed/DEAF accounts
368 AS0409003_210422FTO_11294 0409003000NRG23200420220058997 1155898416 21/04/2022 RAMESH SEAL RAMESH SEAL 0409003WL001686 00089 CBIN0282655 3206 13/05/2022 No Such Account
369 AS0409003_210323FTO_188845 0409003000NRG23200320230701797 0072502571 21/03/2023 SANJIT SARKAR SANJIT SARKAR 0409003WL053934 00045 BARB0DBTEZP 3664 24/03/2023 No Such Account
370 AS0409003_210323FTO_188845 0409003000NRG23200320230701835 0072502598 21/03/2023 MOINARANI DAS MOINARANI DAS 0409003WL053946 00415 SBIN0005783 3664 24/03/2023 No Such Account
371 AS0409003_210323FTO_188845 0409003000NRG23200320230701839 0072502589 21/03/2023 SAHARA BANU SAHARA BANU 0409003WL053950 00354 PUNB0718700 3664 24/03/2023 No Such Account
372 AS0409003_210323FTO_188845 0409003000NRG23200320230701840 0072502576 21/03/2023 FARKH HUSSAIN FARKH HUSSAIN 0409003WL053951 00225 KARB0000264 3664 24/03/2023 No Such Account
373 AS0409003_210323FTO_188845 0409003000NRG23200320230701845 0072502575 21/03/2023 BHIM CHETRI BHIM CHETRI 0409003WL053955 00089 CBIN0282655 3664 24/03/2023 No Such Account
374 AS0409003_210323APB_FTO_188846 0409003000NRG23210320230702337 0073141750 21/03/2023 GITA SARKAR GITA SARKAR 0409003WL054061 00415 SBIN0012973 3664 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AS0409003_201222FTO_149523 0409003000NRG23201220220608434 8085439619 20/12/2022 DEBEN MEDHI DEBEN MEDHI 0409003WL044442 00029 UTBI0RRBAGB 3664 20/01/2023 No Such Account
376 AS0409003_201222FTO_149523 0409003000NRG23201220220608441 8085439665 20/12/2022 NIJEN MEDHI NIJEN MEDHI 0409003WL044442 00029 UTBI0RRBAGB 3664 20/01/2023 No Such Account
377 AS0409003_200722FTO_66205 0409003000NRG23190720220305811 3862806570 20/07/2022 SELINA KHONAM SELINA KHONAM 0409003WL014371 00045 BARB0BORGHA 1603 11/08/2022 No Such Account
378 AS0409003_200722FTO_66205 0409003000NRG23190720220305829 3862806686 20/07/2022 SAHIDUL ISLAM SAHIDUL ISLAM 0409003WL014371 00051 MAHB0001475 1603 11/08/2022 No Such Account
379 AS0409003_200722FTO_66205 0409003000NRG23190720220305834 3862806635 20/07/2022 NAZMA KHATUN NAZMA KHATUN 0409003WL014371 00048 BKID0005041 1603 11/08/2022 No Such Account
380 AS0409003_200622FTO_51931 0409003000NRG23180620220269353 2486172593 20/06/2022 BHARATI BHARATI 0409003WL0009319 00462 UCBA0000851 2748 25/06/2022 No Such Account
381 AS0409003_200522FTO_31173 0409003000NRG23190520220194361 1670930238 20/05/2022 RAJESH SAHU RAJESH SAHU 0409003WL005773 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
382 AS0409003_200522FTO_31170 0409003000NRG23190520220193978 1670936723 20/05/2022 KAMALESWARI SAIKIA KAMALESWARI SAIKIA 0409003WL005763 00029 UTBI0RRBAGB 1374 28/05/2022 Account closed
383 AS0409003_200522FTO_31170 0409003000NRG23190520220194349 1670936529 20/05/2022 MOHAN KARMAKAR MOHAN KARMAKAR 0409003WL005772 00029 UTBI0RRBAGB 1374 28/05/2022 No Such Account
384 AS0409003_200522FTO_31170 0409003000NRG23190520220195162 1670936528 20/05/2022 GOLAPI HORO GOLAPI HORO 0409003WL005800 00029 UTBI0RRBAGB 3664 28/05/2022 No Such Account
385 AS0409003_200522FTO_31170 0409003000NRG23190520220195328 1670936957 20/05/2022 MENOKA KUMAR MENOKA KUMAR 0409003WL005804 00029 UTBI0RRBAGB 3664 28/05/2022 Account closed
386 AS0409003_200522FTO_31170 0409003000NRG23190520220195347 1670936527 20/05/2022 LAHARU LAHARU 0409003WL005804 00029 UTBI0RRBAGB 3664 28/05/2022 No Such Account
387 AS0409003_200422FTO_11147 0409003000NRG23180420220052832 1155908318 20/04/2022 PINKI DAS BARUAH PINKI DAS BARUAH 0409003WL001384 00029 UTBI0RRBAGB 1374 13/05/2022 Account closed
388 AS0409003_200422FTO_11147 0409003000NRG23190420220055918 1155908093 20/04/2022 BHABEN KALITA BHABEN KALITA 0409003WL001530 00354 PUNB0186720 1374 13/05/2022 No Such Account
389 AS0409003_200422FTO_11147 0409003000NRG23190420220056014 1155907859 20/04/2022 BHUPEN SAIKIA BHUPEN SAIKIA 0409003WL001537 00354 PUNB0186720 1374 13/05/2022 A/c Blocked or Frozen
390 AS0409003_200323FTO_188272 0409003000NRG23130320230692513 0072507975 20/03/2023 Pranjal Borah Pranjal Borah 0409003WL0052992 00029 PUNB0RRBAGB 3206 24/03/2023 No Such Account
391 AS0409003_200323FTO_188272 0409003000NRG23130320230692514 0072507976 20/03/2023 RASHMI BORA RASHMI BORA 0409003WL0052992 00029 PUNB0RRBAGB 3206 24/03/2023 No Such Account
392 AS0409003_200223FTO_179885 0409003000NRG23200220230686746 9183551379 20/02/2023 TRISHNA BASUMATARY BEGUM TRISHNA BASUMATARY BEGUM 0409003WL0052222 00029 PUNB0RRBAGB 3664 25/02/2023 No Such Account
393 AS0409003_200123FTO_169977 0409003000NRG23180120230663128 8169773969 20/01/2023 Tularam Rajobar Tularam Rajobar 0409003WL048882 00089 CBIN0282297 1603 25/01/2023 No Such Account
394 AS0409003_200123FTO_169977 0409003000NRG23190120230667570 8169773984 20/01/2023 SABITRA THAPA SABITRA THAPA 0409003WL049379 00089 CBIN0282655 1374 25/01/2023 No Such Account
395 AS0409003_200123FTO_169977 0409003000NRG23190120230667645 8169773983 20/01/2023 PADUMI PAYENG PADUMI PAYENG 0409003WL049381 00089 CBIN0282655 1374 25/01/2023 No Such Account
396 AS0409003_200123FTO_169977 0409003000NRG23190120230667687 8169774048 20/01/2023 JYOTSNA MANDAL JYOTSNA MANDAL 0409003WL049382 00089 CBIN0282655 1374 25/01/2023 No Such Account
397 AS0409003_200323FTO_188272 0409003000NRG23140320230697636 0072507961 20/03/2023 RADHIKA BHUJEL RADHIKA BHUJEL 0409003WL0053404 00089 CBIN0282655 1603 24/03/2023 No Such Account
398 AS0409003_200323FTO_188272 0409003000NRG23140320230697637 0072507971 20/03/2023 BUDUL BUDUL 0409003WL0053404 00029 PUNB0RRBAGB 1603 24/03/2023 No Such Account
399 AS0409003_200323FTO_188272 0409003000NRG23140320230697643 0072507970 20/03/2023 DEBESHWAR KURMI DEBESHWAR KURMI 0409003WL0053404 00029 PUNB0RRBAGB 1374 24/03/2023 No Such Account
400 AS0409003_200323FTO_188272 0409003000NRG23140320230697645 0072507960 20/03/2023 RADHIKA BHUJEL RADHIKA BHUJEL 0409003WL0053404 00089 CBIN0282655 1832 24/03/2023 No Such Account
401 AS0409003_200323FTO_188272 0409003000NRG23140320230697650 0072507962 20/03/2023 SABITRA THAPA SABITRA THAPA 0409003WL0053404 00089 CBIN0282655 1374 24/03/2023 No Such Account
402 AS0409003_191222FTO_148707 0409003000NRG23191220220605535 8085726815 19/12/2022 sukbahdur darjee sukbahdur darjee 0409003WL044214 00029 PUNB0RRBAGB 3664 20/01/2023 Account closed
403 AS0409003_190922FTO_96718 0409003000NRG23190920220406378 4955965002 19/09/2022 KEL SHET SURIN KEL SHET SURIN 0409003WL025201 00694 NESF0000010 3664 24/09/2022 Account Description Does not Tally
404 AS0409003_190922FTO_96718 0409003000NRG23190920220406906 4955965580 19/09/2022 SUNITA DAS SUNITA DAS 0409003WL025271 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
405 AS0409003_190922FTO_96718 0409003000NRG23190920220407449 4955965576 19/09/2022 NANDITA BASHA NANDITA BASHA 0409003WL025350 00029 PUNB0RRBAGB 2519 24/09/2022 No Such Account
406 AS0409003_190922FTO_96718 0409003000NRG23190920220407467 4955965578 19/09/2022 Tun Tuni Marak Tun Tuni Marak 0409003WL025350 00029 PUNB0RRBAGB 2519 24/09/2022 No Such Account
407 AS0409003_190922FTO_96718 0409003000NRG23190920220407468 4955965577 19/09/2022 RUPKEL RUPKEL 0409003WL025350 00029 PUNB0RRBAGB 2519 24/09/2022 No Such Account
408 AS0409003_190922FTO_96718 0409003000NRG23190920220407469 4955965579 19/09/2022 HINA SANGMA HINA SANGMA 0409003WL025350 00029 PUNB0RRBAGB 2519 24/09/2022 No Such Account
409 AS0409003_190822FTO_81604 0409003000NRG23170820220347570 4905190888 19/08/2022 Mrs RUPALI PANIKA Mrs RUPALI PANIKA 0409003WL019339 00089 CBIN0282297 1145 22/09/2022 Account closed
410 AS0409003_190822FTO_81604 0409003000NRG23180820220349966 4905190551 19/08/2022 BASANTI KHARIA BASANTI KHARIA 0409003WL019593 00415 SBIN0005783 687 22/09/2022 No Such Account
411 AS0409003_190522FTO_30484 0409003000NRG23180520220186315 1670229888 19/05/2022 PASTA PASTA 0409003WL005399 00462 UCBA0000851 3664 28/05/2022 No Such Account
412 AS0409003_190522FTO_30484 0409003000NRG23180520220186549 1670229862 19/05/2022 RATU PAYENG RATU PAYENG 0409003WL005407 00089 CBIN0282655 1374 28/05/2022 Account closed
413 AS0409003_190522FTO_30484 0409003000NRG23180520220186600 1670229915 19/05/2022 PADMESWAR MILI PADMESWAR MILI 0409003WL005408 00089 CBIN0282297 1374 28/05/2022 Account closed
414 AS0409003_190422FTO_9875 0409003000NRG23180420220052942 1156448781 19/04/2022 ASAR ALI ASAR ALI 0409003WL001386 00029 UTBI0RRBAGB 1374 13/05/2022 Account closed
415 AS0409003_190323FTO_187707 0409003000NRG23190320230700937 0072502213 19/03/2023 RIJAJ UDDIN RIJAJ UDDIN 0409003WL053812 00045 BARB0VJTEZP 3664 24/03/2023 Account closed
416 AS0409003_181122FTO_129669 0409003000NRG23171120220528491 18/11/2022 NAJMA NAJMA 0409003WL037274 00029 UTBI0RRBAGB 1374 02/12/2022 No Such Account
417 AS0409003_181122FTO_129669 0409003000NRG23171120220528495 18/11/2022 MITHUN CHAKRABARTY MITHUN CHAKRABARTY 0409003WL037275 00354 PUNB0205820 1374 02/12/2022 Account closed
418 AS0409003_181122FTO_129669 0409003000NRG23171120220528501 18/11/2022 TILESWARI TILESWARI 0409003WL037275 00029 PUNB0RRBAGB 1374 02/12/2022 No Such Account
419 AS0409003_181122FTO_129669 0409003000NRG23171120220528511 18/11/2022 BIRSA MUNDA BIRSA MUNDA 0409003WL037276 00029 PUNB0RRBAGB 2061 02/12/2022 No Such Account
420 AS0409003_181122FTO_129669 0409003000NRG23181120220529149 18/11/2022 MANESHWARI BASUMATARI MANESHWARI BASUMATARI 0409003WL037336 00045 BARB0BORGHA 1374 02/12/2022 Account closed
421 AS0409003_180622FTO_50796 0409003000NRG23170620220266921 2459126628 18/06/2022 TUTUMONI TUTUMONI 0409003WL009167 00029 UTBI0RRBAGB 3664 24/06/2022 No Such Account
422 AS0409003_180622FTO_50796 0409003000NRG23170620220266937 2459126630 18/06/2022 SEWALI KOCH SEWALI KOCH 0409003WL009168 00029 UTBI0RRBAGB 3664 24/06/2022 No Such Account
423 AS0409003_180622FTO_50796 0409003000NRG23180620220268498 2459126614 18/06/2022 NAYANI BHUYAN NAYANI BHUYAN 0409003WL009255 00029 UTBI0RRBAGB 1374 24/06/2022 No Such Account
424 AS0409003_180123APB_FTO_167932 0409003000NRG23180120230661842 8130428469 18/01/2023 Mrs MALOTI RANA Mrs MALOTI RANA 0409003WL048739 00089 CBIN0282655 1374 24/01/2023 Aadhaar Number not Mapped to Account Number
425 AS0409003_180622FTO_50796 0409003000NRG23170620220266942 2459126613 18/06/2022 RAM Prd. RAM Prd. 0409003WL009169 00029 UTBI0RRBAGB 3206 24/06/2022 No Such Account
426 AS0409003_180622FTO_50796 0409003000NRG23170620220266918 2459126626 18/06/2022 SRIKANTA DAS SRIKANTA DAS 0409003WL009167 00029 UTBI0RRBAGB 3664 24/06/2022 No Such Account
427 AS0409003_180622FTO_50796 0409003000NRG23170620220266915 2459126629 18/06/2022 BEBIRANI DAS BEBIRANI DAS 0409003WL009167 00029 UTBI0RRBAGB 3664 24/06/2022 No Such Account
428 AS0409003_180622FTO_50796 0409003000NRG23170620220266914 2459126627 18/06/2022 BEBIRANI DAS BEBIRANI DAS 0409003WL009167 00029 UTBI0RRBAGB 3664 24/06/2022 No Such Account
429 AS0409003_171122FTO_128392 0409003000NRG23121120220516855 17/11/2022 SUFIYA BEGUM SUFIYA BEGUM 0409003WL035741 00354 PUNB0186620 2061 02/12/2022 No Such Account
430 AS0409003_171122FTO_128392 0409003000NRG23121120220516865 17/11/2022 NAJIMA BEGUM NAJIMA BEGUM 0409003WL035741 00029 PUNB0RRBAGB 2290 02/12/2022 No Such Account
431 AS0409003_171122FTO_128392 0409003000NRG23171120220526689 17/11/2022 ANDRIJACH GURIJA ANDRIJACH GURIJA 0409003WL037035 00029 PUNB0RRBAGB 3664 02/12/2022 No Such Account
432 AS0409003_170323FTO_186337 0409003000NRG23140320230697512 0061972092 17/03/2023 DEBESHWAR KURMI DEBESHWAR KURMI 0409003WL053388 00029 PUNB0RRBAGB 1603 24/03/2023 No Such Account
433 AS0409003_170323FTO_186337 0409003000NRG23140320230697554 0061971734 17/03/2023 RADHIKA BHUJEL RADHIKA BHUJEL 0409003WL053389 00089 CBIN0282655 1603 24/03/2023 No Such Account
434 AS0409003_170323FTO_186337 0409003000NRG23140320230697556 0061971733 17/03/2023 Anjali Munda Anjali Munda 0409003WL053389 00089 CBIN0282655 1603 24/03/2023 No Such Account
435 AS0409003_170323FTO_186337 0409003000NRG23140320230697563 0061972093 17/03/2023 BUDUL BUDUL 0409003WL053389 00029 PUNB0RRBAGB 1603 24/03/2023 No Such Account
436 AS0409003_170323FTO_186337 0409003000NRG23140320230697629 0061972086 17/03/2023 JITEN BORA JITEN BORA 0409003WL053404 00354 PUNB0186720 3435 24/03/2023 No Such Account
437 AS0409003_170323FTO_186337 0409003000NRG23140320230697630 0061972087 17/03/2023 JITEN BORA JITEN BORA 0409003WL053404 00354 PUNB0186720 3435 24/03/2023 No Such Account
438 AS0409003_170323FTO_186337 0409003000NRG23150320230698051 0061972101 17/03/2023 JYOTI GAUTAM JYOTI GAUTAM 0409003WL053436 00415 SBIN0012973 1603 24/03/2023 No Such Account
439 AS0409003_170323FTO_186337 0409003000NRG23150320230698090 0061971795 17/03/2023 AM BAHADUR THAPA AM BAHADUR THAPA 0409003WL053437 00089 CBIN0282655 1603 24/03/2023 Unclaimed/DEAF accounts
440 AS0409003_170323FTO_186337 0409003000NRG23150320230698137 0061972111 17/03/2023 BOBI MAYA SUBHA BOBI MAYA SUBHA 0409003WL053439 00029 UTBI0RRBAGB 1603 24/03/2023 No Such Account
441 AS0409003_170323FTO_186337 0409003000NRG23150320230698817 0061972116 17/03/2023 RIJAJ CHALEMAN RIJAJ CHALEMAN 0409003WL053491 00045 BARB0BORGHA 3664 24/03/2023 Account closed
442 AS0409003_170323FTO_186337 0409003000NRG23160320230699126 0061971815 17/03/2023 NAR BAHADUR CHHETRI NAR BAHADUR CHHETRI 0409003WL053535 00089 CBIN0282655 2977 24/03/2023 Unclaimed/DEAF accounts
443 AS0409003_170323FTO_186337 0409003000NRG23170320230699824 0061971705 17/03/2023 SAIFUL ISLAM SAIFUL ISLAM 0409003WL053612 00662 BDBL0001216 3435 24/03/2023 No Such Account
444 AS0409003_170323FTO_186337 0409003000NRG23170320230699918 0061972094 17/03/2023 LAKHI BHUMIJ LAKHI BHUMIJ 0409003WL053633 00415 SBIN0005783 3206 24/03/2023 No Such Account
445 AS0409003_170323APB_FTO_186339 0409003000NRG23170320230699601 0062080026 17/03/2023 INDADUL HUSSAIN INDADUL HUSSAIN 0409003WL053597 00354 PUNB0718700 3664 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 AS0409003_170123FTO_167742 0409003000NRG23150120230659397 8129881821 17/01/2023 PALLABI BASUMATARY PALLABI BASUMATARY 0409003WL048475 00029 PUNB0RRBAGB 3664 24/01/2023 No Such Account
447 AS0409003_170123FTO_167742 0409003000NRG23170120230661468 8129881791 17/01/2023 NAREN BORA NAREN BORA 0409003WL048715 00354 PUNB0186720 1145 24/01/2023 A/c Blocked or Frozen
448 AS0409003_170123FTO_167742 0409003000NRG23170120230661607 8129881823 17/01/2023 FAZAR ALI FAZAR ALI 0409003WL048718 00029 PUNB0RRBAGB 916 24/01/2023 No Such Account
449 AS0409003_161222FTO_146961 0409003000NRG23161220220603052 8043293971 16/12/2022 TETRI DEVI TETRI DEVI 0409003WL044046 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
450 AS0409003_161222FTO_146961 0409003000NRG23161220220603060 8043293973 16/12/2022 ANDRIJACH GURIJA ANDRIJACH GURIJA 0409003WL044048 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
451 AS0409003_160922FTO_95553 0409003000NRG23150920220398946 4955728484 16/09/2022 PUNADHAR TANTI PUNADHAR TANTI 0409003WL024644 00089 CBIN0282655 687 24/09/2022 Account closed
452 AS0409003_160922FTO_95553 0409003000NRG23150920220398947 4955728487 16/09/2022 SUBARANI SAKAR SUBARANI SAKAR 0409003WL024644 00089 CBIN0282655 687 24/09/2022 Account closed
453 AS0409003_161222FTO_146961 0409003000NRG23161220220603006 8043293972 16/12/2022 JULIJANA AIND JULIJANA AIND 0409003WL044039 00029 PUNB0RRBAGB 3664 19/01/2023 No Such Account
454 AS0409003_160922FTO_95553 0409003000NRG23160920220400084 4955728497 16/09/2022 GARAK BAHADUR THAPA GARAK BAHADUR THAPA 0409003WL024704 00089 CBIN0282655 229 24/09/2022 Account closed
455 AS0409003_160922FTO_95553 0409003000NRG23160920220400133 4955728447 16/09/2022 RITU KUMAR RITU KUMAR 0409003WL024705 00089 CBIN0282297 229 24/09/2022 No Such Account
456 AS0409003_160922FTO_95553 0409003000NRG23160920220402098 4955728448 16/09/2022 DEV RAJ JAJOWAR DEV RAJ JAJOWAR 0409003WL024894 00089 CBIN0282297 687 24/09/2022 No Such Account
457 AS0409003_160822FTO_79869 0409003000NRG23160820220346574 4906374242 16/08/2022 Rahul Tapna Rahul Tapna 0409003WL019279 00089 CBIN0282297 3664 22/09/2022 Account closed
458 AS0409003_160822FTO_79869 0409003000NRG23160820220346652 4906374249 16/08/2022 ABDUL JALIL ABDUL JALIL 0409003WL019296 00354 PUNB0718700 2977 22/09/2022 No Such Account
459 AS0409003_160822FTO_79869 0409003000NRG23160820220346654 4906374248 16/08/2022 JAMILA KHATUN JAMILA KHATUN 0409003WL019296 00354 PUNB0718700 2977 22/09/2022 No Such Account
460 AS0409003_160822FTO_79869 0409003000NRG23160820220346701 4906374309 16/08/2022 MANASHI DEVI MANASHI DEVI 0409003WL019302 00029 PUNB0RRBAGB 3664 22/09/2022 Account closed
461 AS0409003_160722FTO_64258 0409003000NRG23150720220302698 3304074176 16/07/2022 AJOY BASUMATARY AJOY BASUMATARY 0409003WL013837 00462 UCBA0000851 3664 25/07/2022 No Such Account
462 AS0409003_160722FTO_64258 0409003000NRG23160720220302731 3304074562 16/07/2022 LAKHIRAM BORO LAKHIRAM BORO 0409003WL013838 00029 PUNB0RRBAGB 3664 25/07/2022 Account closed
463 AS0409003_160822FTO_79869 0409003000NRG23160820220346037 4906374405 16/08/2022 SUMON GUPTA SUMON GUPTA 0409003WL019206 00415 SBIN0003883 3435 22/09/2022 No Such Account
464 AS0409003_160622FTO_49683 0409003000NRG23150620220262671 2459115503 16/06/2022 ruhul amin ruhul amin 0409003WL008935 00029 UTBI0RRBAGB 2748 24/06/2022 No Such Account
465 AS0409003_160622FTO_49683 0409003000NRG23150620220263007 2459114972 16/06/2022 SANIYA KHATUN SANIYA KHATUN 0409003WL008961 00045 BARB0VJTEZP 2519 24/06/2022 No Such Account
466 AS0409003_160422FTO_8629 0409003000NRG23160420220051493 1155866868 16/04/2022 JUMA DAS JUMA DAS 0409003WL001336 00029 UTBI0RRBAGB 1145 13/05/2022 Account closed
467 AS0409003_160422FTO_8627 0409003000NRG23160420220050400 1156182080 16/04/2022 MUKUNDA BORO MUKUNDA BORO 0409003WL001305 00415 SBIN0005783 1374 13/05/2022 Account closed
468 AS0409003_160422FTO_8627 0409003000NRG23160420220051113 1156182616 16/04/2022 Mr. HARI RAY Mr. HARI RAY 0409003WL001322 00415 SBIN0005783 1374 13/05/2022 Account closed
469 AS0409003_160422FTO_8627 0409003000NRG23160420220051311 1156182638 16/04/2022 GEETA ORANG GEETA ORANG 0409003WL001330 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
470 AS0409003_160422FTO_8627 0409003000NRG23160420220051383 1156182600 16/04/2022 BORNALI SAIKIA BORNALI SAIKIA 0409003WL001332 00029 UTBI0RRBAGB 1374 13/05/2022 Account closed
471 AS0409003_160422FTO_8627 0409003000NRG23160420220051420 1156182644 16/04/2022 JITUMONI BORAH JITUMONI BORAH 0409003WL001333 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
472 AS0409003_151222FTO_145989 0409003000NRG23141220220596617 8083530313 15/12/2022 NAREN BORA NAREN BORA 0409003WL043568 00354 PUNB0186720 1374 20/01/2023 A/c Blocked or Frozen
473 AS0409003_150922FTO_94689 0409003000NRG23300820220367531 4955815239 15/09/2022 DIPIKA DAS DIPIKA DAS 0409003WL0021847 00029 PUNB0RRBAGB 3664 24/09/2022 No Such Account
474 AS0409003_150922FTO_94689 0409003000NRG23300820220367532 4955815247 15/09/2022 AJOY BASUMATARY AJOY BASUMATARY 0409003WL0021847 00462 UCBA0000851 3664 24/09/2022 No Such Account
475 AS0409003_150922FTO_94688 0409003000NRG23120920220390814 4956089909 15/09/2022 SONARI MOCHAHARI SONARI MOCHAHARI 0409003WL023869 00415 SBIN0003883 3206 24/09/2022 No Such Account
476 AS0409003_150922FTO_94688 0409003000NRG23150920220398816 4956089864 15/09/2022 BAIKUNTHA SAIKIA BAIKUNTHA SAIKIA 0409003WL024640 00029 PUNB0RRBAGB 1832 24/09/2022 No Such Account
477 AS0409003_150922FTO_94688 0409003000NRG23150920220398829 4956089861 15/09/2022 Bagi Bala Saikia Bagi Bala Saikia 0409003WL024640 00029 PUNB0RRBAGB 1832 24/09/2022 No Such Account
478 AS0409003_150922FTO_94688 0409003000NRG23150920220398839 4956089865 15/09/2022 LABYANA KOCH LABYANA KOCH 0409003WL024640 00029 PUNB0RRBAGB 1832 24/09/2022 No Such Account
479 AS0409003_150922FTO_94688 0409003000NRG23140920220396734 4956089863 15/09/2022 NIKA LAGUN NIKA LAGUN 0409003WL024410 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
480 AS0409003_150922FTO_94688 0409003000NRG23140920220396748 4956089862 15/09/2022 BAKA DEVI BAKA DEVI 0409003WL024410 00029 PUNB0RRBAGB 2519 24/09/2022 No Such Account
481 AS0409003_150922FTO_94688 0409003017NRG23150920220398692 4956089942 15/09/2022 NASHED ALI NASHED ALI 0409003WL024635 00045 BARB0BORGHA 3664 24/09/2022 No Such Account
482 AS0409003_150722FTO_64091 0409003000NRG23150720220301475 3302329394 15/07/2022 GITA DAS GITA DAS 0409003WL013659 00354 PUNB0186720 1145 25/07/2022 No Such Account
483 AS0409003_150722FTO_64091 0409003000NRG23150720220301497 3302329665 15/07/2022 BONTI BONTI 0409003WL013660 00354 PUNB0186720 916 25/07/2022 No Such Account
484 AS0409003_150123FTO_167018 0409003000NRG23130120230656224 8099429920 15/01/2023 PUSPA DEVEE PUSPA DEVEE 0409003WL048213 00354 PUNB0205820 1374 21/01/2023 No Such Account
485 AS0409003_150123FTO_167018 0409003000NRG23130120230656241 8099429919 15/01/2023 BHAKTA BAHADUR NEWAR BHAKTA BAHADUR NEWAR 0409003WL048214 00354 PUNB0205820 1374 21/01/2023 No Such Account
486 AS0409003_150123FTO_167018 0409003000NRG23130120230656248 8099430009 15/01/2023 KHONINDRA DAS KHONINDRA DAS 0409003WL048215 00415 SBIN0012973 1374 21/01/2023 Account closed
487 AS0409003_150123FTO_167018 0409003000NRG23130120230658486 8099429921 15/01/2023 Manmaya Newar Manmaya Newar 0409003WL048385 00029 PUNB0RRBAGB 3435 21/01/2023 No Such Account
488 AS0409003_150123FTO_167018 0409003000NRG23130120230658501 8099429946 15/01/2023 Kamini Boro Kamini Boro 0409003WL048387 00029 UTBI0RRBAGB 3664 21/01/2023 No Such Account
489 AS0409003_150123FTO_167018 0409003000NRG23140120230658935 8099429711 15/01/2023 FAZAR ALI FAZAR ALI 0409003WL048423 00045 BARB0BORGHA 3664 21/01/2023 Account closed
490 AS0409003_150123FTO_167018 0409003000NRG23150120230659218 8099429923 15/01/2023 ANDRIJACH GURIJA ANDRIJACH GURIJA 0409003WL048465 00029 PUNB0RRBAGB 3664 21/01/2023 No Such Account
491 AS0409003_150123FTO_167018 0409003000NRG23150120230659239 8099429744 15/01/2023 JULIJANA AIND JULIJANA AIND 0409003WL048469 00029 PUNB0RRBAGB 3664 21/01/2023 No Such Account
492 AS0409003_150123APB_FTO_167024 0409003000NRG23110120230651631 8099493871 15/01/2023 DULARI BARLA DULARI BARLA 0409003WL047819 00045 BARB0BORGHA 3664 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AS0409003_150123APB_FTO_167024 0409003000NRG23110120230651634 8099494301 15/01/2023 SIMA SARKAR SIMA SARKAR 0409003WL047819 00415 SBIN0014259 3664 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AS0409003_150123APB_FTO_167021 0409003000NRG23111220220590326 8099497200 15/01/2023 MAINU KOCH MAINU KOCH 0409003WL042995 00029 UTBI0RRBAGB 3664 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 AS0409003_150123APB_FTO_167021 0409003000NRG23111220220590327 8099497199 15/01/2023 JIRU DAS JIRU DAS 0409003WL042995 00029 UTBI0RRBAGB 3664 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AS0409003_150123APB_FTO_167021 0409003000NRG23271220220623452 8099496931 15/01/2023 DIPU BISWAS DIPU BISWAS 0409003WL045706 00415 SBIN0002049 3206 21/01/2023 Account closed
497 AS0409003_150123APB_FTO_167021 0409003000NRG23301220220628978 8099496676 15/01/2023 HALIMA KHATUN HALIMA KHATUN 0409003WL046135 00029 PUNB0RRBAGB 3664 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AS0409003_141122FTO_125834 0409003000NRG23141120220517856 14/11/2022 BHOBAN KALANDI BHOBAN KALANDI 0409003WL035910 00029 PUNB0RRBAGB 3664 02/12/2022 No Such Account
499 AS0409003_140922FTO_94557 0409003000NRG23120920220389798 4955586284 14/09/2022 ALEKJAN BIBI ALEKJAN BIBI 0409003WL023798 00029 PUNB0RRBAGB 2519 24/09/2022 No Such Account
500 AS0409003_140922FTO_94557 0409003000NRG23130920220394439 4955586147 14/09/2022 NITAI MANDAL NITAI MANDAL 0409003WL024115 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
501 AS0409003_140922FTO_94557 0409003000NRG23140920220396778 4955586283 14/09/2022 GITA DEVI GITA DEVI 0409003WL024413 00029 PUNB0RRBAGB 1603 24/09/2022 No Such Account
502 AS0409003_140822FTO_78922 0409003000NRG23130820220343724 4906385840 14/08/2022 CHAYTA KEOT CHAYTA KEOT 0409003WL018900 00089 CBIN0282655 3664 22/09/2022 Account closed
503 AS0409003_140922FTO_94557 0409003000NRG23140920220396493 4955586146 14/09/2022 HIMA DEVI HIMA DEVI 0409003WL024369 00029 PUNB0RRBAGB 3664 24/09/2022 Account closed
504 AS0409003_140722FTO_63315 0409003000NRG23130720220299450 3302328841 14/07/2022 SAHIDUL ISLAM SAHIDUL ISLAM 0409003WL013422 00045 BARB0VJTEZP 1145 25/07/2022 No Such Account
505 AS0409003_140722FTO_63315 0409003000NRG23130720220299666 3302329100 14/07/2022 SIKANDHAR ALI SIKANDHAR ALI 0409003WL013444 00415 SBIN0005783 1374 25/07/2022 No Such Account
506 AS0409003_140622FTO_48098 0409003000NRG23140620220258627 2459009516 14/06/2022 RAJEN RAJEN 0409003WL008660 00029 UTBI0RRBAGB 3435 24/06/2022 No Such Account
507 AS0409003_140622FTO_48016 0409003000NRG23130620220257562 2459250073 14/06/2022 AJAY UPADHAYA AJAY UPADHAYA 0409003WL008594 00415 SBIN0012973 3206 24/06/2022 Account closed
508 AS0409003_140323FTO_184463 0409003000NRG23140320230697300 0062325403 14/03/2023 NAR BAHADUR CHHETRI NAR BAHADUR CHHETRI 0409003WL053354 00089 CBIN0282655 3664 24/03/2023 Unclaimed/DEAF accounts
509 AS0409003_140323FTO_184463 0409003000NRG23140320230697344 0062325300 14/03/2023 SURJA BHR TAMANG SURJA BHR TAMANG 0409003WL053363 00462 UCBA0000851 3664 24/03/2023 No Such Account
510 AS0409003_140323FTO_184397 0409003000NRG23140320230696665 0061997850 14/03/2023 ANDRIJACH GURIJA ANDRIJACH GURIJA 0409003WL053278 00029 PUNB0RRBAGB 3664 24/03/2023 No Such Account
511 AS0409003_140323FTO_184397 0409003000NRG23140320230696687 0061997849 14/03/2023 JULIJANA AIND JULIJANA AIND 0409003WL053282 00029 PUNB0RRBAGB 3664 24/03/2023 No Such Account
512 AS0409003_131222FTO_144126 0409003000NRG23131220220594414 8083552589 13/12/2022 MOJIBUR RAHMAN MOJIBUR RAHMAN 0409003WL043394 00415 SBIN0012973 1374 20/01/2023 No Such Account
513 AS0409003_131222FTO_144126 0409003000NRG23131220220594420 8083552588 13/12/2022 HABIJUL ISLAM HABIJUL ISLAM 0409003WL043394 00415 SBIN0012973 1374 20/01/2023 No Such Account
514 AS0409003_130922FTO_93922 0409003000NRG23110920220389739 4955316449 13/09/2022 KATIRAM MECH KATIRAM MECH 0409003WL023792 00089 CBIN0282655 3435 24/09/2022 Account closed
515 AS0409003_130922FTO_93922 0409003000NRG23120920220391657 4955316821 13/09/2022 SUMESWAR MEDHI SUMESWAR MEDHI 0409003WL023941 00029 UTBI0RRBAGB 3206 24/09/2022 No Such Account
516 AS0409003_311022FTO_118235 0409003000NRG23311020220486312 7907288146 31/10/2022 SABITA ROY SABITA ROY 0409003WL032870 00029 PUNB0RRBAGB 2748 14/01/2023 Account closed
517 AS0409003_311022FTO_118235 0409003000NRG23311020220486336 7907288011 31/10/2022 Nister kangari Nister kangari 0409003WL032871 00415 SBIN0005783 2748 14/01/2023 No Such Account
518 AS0409003_311022FTO_118235 0409003000NRG23311020220487037 7907288063 31/10/2022 UKIL SHBAH UKIL SHBAH 0409003WL032963 00045 BARB0BORGHA 3664 14/01/2023 Account closed
519 AS0409003_311022FTO_118235 0409003000NRG23311020220487051 7907287978 31/10/2022 lila borah lila borah 0409003WL032965 00029 PUNB0RRBAGB 2290 14/01/2023 No Such Account
520 AS0409003_310822FTO_87325 0409003000NRG23310820220370685 4956177523 31/08/2022 KARLUS IRGU KARLUS IRGU 0409003WL022188 00029 UTBI0RRBAGB 2977 24/09/2022 No Such Account
521 AS0409003_310722FTO_71287 0409003000NRG23300720220321999 3862861892 31/07/2022 RITA SAHU RITA SAHU 0409003WL016430 00029 PUNB0RRBAGB 687 11/08/2022 No Such Account
522 AS0409003_310722FTO_71287 0409003000NRG23300720220322000 3862861884 31/07/2022 GOPAL TANTI GOPAL TANTI 0409003WL016430 00029 PUNB0RRBAGB 458 11/08/2022 No Such Account
523 AS0409003_310722FTO_71287 0409003000NRG23310720220322669 3862861954 31/07/2022 rani saikia rani saikia 0409003WL016534 00415 SBIN0012973 3206 11/08/2022 No Such Account
524 AS0409003_310722FTO_71287 0409003000NRG23310720220322670 3862861928 31/07/2022 dipika saikia dipika saikia 0409003WL016534 00029 PUNB0RRBAGB 3206 11/08/2022 No Such Account
525 AS0409003_310722FTO_71287 0409003000NRG23310720220322707 3862862010 31/07/2022 RAMESH DAS RAMESH DAS 0409003WL016536 00029 UTBI0RRBAGB 3435 11/08/2022 No Such Account
526 AS0409003_310323FTO_203926 0409003000NRG23310320230743170 1172703612 31/03/2023 GOLAPI HAJOWARY GOLAPI HAJOWARY 0409003WL058145 00462 UCBA0000851 3435 03/05/2023 No Such Account
527 AS0409003_310323FTO_203926 0409003000NRG23310320230744884 1172703701 31/03/2023 BHANU BORO BHANU BORO 0409003WL058273 00029 UTBI0RRBAGB 2977 03/05/2023 No Such Account
528 AS0409003_310323FTO_203926 0409003000NRG23310320230745529 1172703689 31/03/2023 ANITA BHENGRA ANITA BHENGRA 0409003WL058339 00462 UCBA0000851 3664 03/05/2023 No Such Account
529 AS0409003_310323APB_FTO_203934 0409003000NRG23310320230746726 1173030505 31/03/2023 Dipa Devi Dipa Devi 0409003WL058392 00089 CBIN0282655 3664 03/05/2023 Account closed
530 AS0409003_301222FTO_157409 0409003000NRG23301220220628965 8044240587 30/12/2022 RUKSHANA RUKSHANA 0409003WL046134 00029 PUNB0RRBAGB 3664 19/01/2023 Account closed
531 AS0409003_301222FTO_157409 0409003000NRG23301220220628967 8044240586 30/12/2022 RASIDA BEGUM RASIDA BEGUM 0409003WL046134 00029 PUNB0RRBAGB 3664 19/01/2023 Account closed
532 AS0409003_300822FTO_86614 0409003000NRG23300820220367247 4932364908 30/08/2022 CHAYTA KEOT CHAYTA KEOT 0409003WL021812 00089 CBIN0282655 3435 23/09/2022 Account closed
533 AS0409003_300822FTO_86050 0409003000NRG23300820220366144 4932245349 30/08/2022 Rina Munda Rina Munda 0409003WL021706 00462 UCBA0000851 3664 23/09/2022 No Such Account
534 AS0409003_300422FTO_16855 0409003000NRG23280420220088414 1156110738 30/04/2022 MALA DAS KOCH MALA DAS KOCH 0409003WL002676 00029 UTBI0RRBAGB 3664 13/05/2022 Account closed
535 AS0409003_300422FTO_16855 0409003000NRG23290420220088675 1156110739 30/04/2022 MINA SARMA MINA SARMA 0409003WL002700 00029 UTBI0RRBAGB 2748 13/05/2022 Account closed
536 AS0409003_300422FTO_16855 0409003000NRG23290420220088690 1156110737 30/04/2022 DIPTI KOCH DIPTI KOCH 0409003WL002701 00029 UTBI0RRBAGB 2748 13/05/2022 No Such Account
537 AS0409003_300422FTO_16855 0409003000NRG23290420220088761 1156110735 30/04/2022 BHARATI BHARATI 0409003WL002704 00462 UCBA0000851 2748 13/05/2022 No Such Account
538 AS0409003_300323FTO_201213 0409003000NRG23300320230735654 1171669161 30/03/2023 Mr AHER ALI Mr AHER ALI 0409003WL057588 00415 SBIN0012973 2290 03/05/2023 Account closed
539 AS0409003_300323FTO_201213 0409003000NRG23300320230735777 1171669066 30/03/2023 DULSHAN PAGAG DULSHAN PAGAG 0409003WL057619 00029 PUNB0RRBAGB 3435 03/05/2023 Account closed
540 AS0409003_300323FTO_201213 0409003000NRG23300320230738779 1171669186 30/03/2023 Kirumai Orang Kirumai Orang 0409003WL057907 00462 UCBA0000422 1145 03/05/2023 No Such Account
541 AS0409003_300323FTO_201213 0409003000NRG23300320230738864 1171668966 30/03/2023 JULIJANA AIND JULIJANA AIND 0409003WL057915 00029 PUNB0RRBAGB 3435 03/05/2023 No Such Account
542 AS0409003_300323FTO_201213 0409003000NRG23300320230738882 1171668967 30/03/2023 ANDRIJACH GURIJA ANDRIJACH GURIJA 0409003WL057918 00029 PUNB0RRBAGB 3206 03/05/2023 No Such Account
543 AS0409003_300323FTO_198883 0409003000NRG23280320230719907 0492927126 30/03/2023 YUVRAJ NEWAR YUVRAJ NEWAR 0409003WL055703 00089 CBIN0282655 3206 03/04/2023 No Such Account
544 AS0409003_300323FTO_198883 0409003000NRG23280320230720171 0492926933 30/03/2023 ABUBAKKAR SIDDIK ABUBAKKAR SIDDIK 0409003WL055713 00354 PUNB0001020 3435 03/04/2023 No Such Account
545 AS0409003_300323FTO_198883 0409003000NRG23290320230728034 0492927065 30/03/2023 ISHWARI DARJI ISHWARI DARJI 0409003WL056732 00089 CBIN0282297 3664 03/04/2023 No Such Account
546 AS0409003_300323FTO_198883 0409003000NRG23290320230728120 0492927060 30/03/2023 Mrs. LATA DEVI Mrs. LATA DEVI 0409003WL056736 00089 CBIN0282297 3664 03/04/2023 Account closed
547 AS0409003_300323APB_FTO_201219 0409003000NRG23300320230735578 1172295721 30/03/2023 Ajufa Khatun Ajufa Khatun 0409003WL057571 00415 SBIN0012973 2061 03/05/2023 Aadhaar Number not Mapped to Account Number
548 AS0409003_291122FTO_134833 0409003000NRG23291120220558716 7912136707 29/11/2022 Debika Sarki Debika Sarki 0409003WL040149 00415 SBIN0012973 3206 14/01/2023 No Such Account
549 AS0409003_290922FTO_104301 0409003000NRG23290920220436204 5340836231 29/09/2022 BALA BALA 0409003WL028034 00349 PSIB0021378 1374 08/10/2022 invalid Bank Identifier
550 AS0409003_290922FTO_104301 0409003000NRG23290920220436364 5340836211 29/09/2022 ASMA BEGUM ASMA BEGUM 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
551 AS0409003_290922FTO_104301 0409003000NRG23290920220436365 5340836183 29/09/2022 BASIRAN KHATUN BASIRAN KHATUN 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
552 AS0409003_290922FTO_104301 0409003000NRG23290920220436366 5340836178 29/09/2022 CHAMPA KHATUN CHAMPA KHATUN 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
553 AS0409003_290922FTO_104301 0409003000NRG23290920220436367 5340836180 29/09/2022 FATEMMA KHATUN FATEMMA KHATUN 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
554 AS0409003_290922FTO_104301 0409003000NRG23290920220436368 5340836175 29/09/2022 HASEENA BEGUM HASEENA BEGUM 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
555 AS0409003_290922FTO_104301 0409003000NRG23290920220436369 5340836182 29/09/2022 HAMIDA KHATUN HAMIDA KHATUN 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
556 AS0409003_290922FTO_104301 0409003000NRG23290920220436370 5340836174 29/09/2022 JAHANARA BEGUM JAHANARA BEGUM 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
557 AS0409003_290922FTO_104301 0409003000NRG23290920220436371 5340836179 29/09/2022 JAITUN NESSA JAITUN NESSA 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
558 AS0409003_290922FTO_104301 0409003000NRG23290920220436373 5340836177 29/09/2022 USMAN ALI USMAN ALI 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
559 AS0409003_290922FTO_104301 0409003000NRG23290920220436374 5340836176 29/09/2022 RAHIMA KHATUN RAHIMA KHATUN 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
560 AS0409003_290922FTO_104301 0409003000NRG23290920220436375 5340836181 29/09/2022 ISRAT JAHAN ISRAT JAHAN 0409003WL028066 00045 BARB0VJTEZP 2748 08/10/2022 No Such Account
561 AS0409003_290922FTO_104171 0409003000NRG23280920220433457 5340760683 29/09/2022 BUDHMAN SONAR BUDHMAN SONAR 0409003WL027763 00029 UTBI0RRBAGB 3435 08/10/2022 Account closed
562 AS0409003_290922FTO_104171 0409003000NRG23290920220433657 5340760758 29/09/2022 MILON RAI MILON RAI 0409003WL027770 00029 PUNB0RRBAGB 1145 08/10/2022 No Such Account
563 AS0409003_290922FTO_104171 0409003000NRG23290920220433677 5340760760 29/09/2022 MINALI MILI MINALI MILI 0409003WL027771 00029 PUNB0RRBAGB 1603 08/10/2022 No Such Account
564 AS0409003_290922FTO_104171 0409003000NRG23290920220433695 5340760755 29/09/2022 SMITA PAO SMITA PAO 0409003WL027772 00029 PUNB0RRBAGB 1603 08/10/2022 No Such Account
565 AS0409003_290922FTO_104171 0409003000NRG23290920220433732 5340760759 29/09/2022 RENUKA RENUKA 0409003WL027773 00029 PUNB0RRBAGB 1374 08/10/2022 No Such Account
566 AS0409003_290922FTO_104171 0409003000NRG23290920220433747 5340760762 29/09/2022 DIK BD NIRALA DIK BD NIRALA 0409003WL027774 00029 PUNB0RRBAGB 916 08/10/2022 No Such Account
567 AS0409003_290922FTO_104171 0409003000NRG23290920220433756 5340760788 29/09/2022 DILIP DILIP 0409003WL027774 00029 PUNB0RRBAGB 916 08/10/2022 No Such Account
568 AS0409003_290922FTO_104171 0409003000NRG23290920220433782 5340760761 29/09/2022 GANGA MAHATU GANGA MAHATU 0409003WL027775 00029 PUNB0RRBAGB 1374 08/10/2022 No Such Account
569 AS0409003_290922FTO_104171 0409003000NRG23290920220433795 5340761085 29/09/2022 NARAYAN SONARI NARAYAN SONARI 0409003WL027776 00089 CBIN0282655 1374 08/10/2022 Account closed
570 AS0409003_290922FTO_104171 0409003000NRG23290920220433806 5340760756 29/09/2022 FUL KARMAKAR FUL KARMAKAR 0409003WL027776 00029 PUNB0RRBAGB 1374 08/10/2022 No Such Account
571 AS0409003_290922FTO_104171 0409003000NRG23290920220433819 5340760757 29/09/2022 JAYMOTI TATI JAYMOTI TATI 0409003WL027777 00029 PUNB0RRBAGB 1145 08/10/2022 No Such Account
572 AS0409003_290922FTO_104171 0409003000NRG23290920220433902 5340760791 29/09/2022 ASMAI MOMIN ASMAI MOMIN 0409003WL027780 00029 PUNB0RRBAGB 3435 08/10/2022 No Such Account
573 AS0409003_290922FTO_104171 0409003000NRG23290920220433908 5340760810 29/09/2022 WITLIS SANGMA WITLIS SANGMA 0409003WL027780 00462 UCBA0000851 3435 08/10/2022 No Such Account
574 AS0409003_290822FTO_85869 0409003000NRG23290820220365074 4932239493 29/08/2022 ABDUL JALIL ABDUL JALIL 0409003WL021493 00354 PUNB0718700 2977 23/09/2022 No Such Account
575 AS0409003_290822FTO_85869 0409003000NRG23290820220365076 4932239492 29/08/2022 JAMILA KHATUN JAMILA KHATUN 0409003WL021493 00354 PUNB0718700 2977 23/09/2022 No Such Account
576 AS0409003_290722FTO_70642 0409003000NRG23290720220320822 3862407743 29/07/2022 Mrs RUPALI PANIKA Mrs RUPALI PANIKA 0409003WL016260 00089 CBIN0282297 1145 11/08/2022 Account closed
577 AS0409003_290622FTO_56937 0409003000NRG23240620220279553 3412924096 29/06/2022 Bindi thapno Bindi thapno 0409003WL010127 00462 UCBA0000851 3664 29/07/2022 No Such Account
578 AS0409003_290622FTO_56937 0409003000NRG23240620220279568 3412924243 29/06/2022 JOSHNA BASUMATARY JOSHNA BASUMATARY 0409003WL010128 00354 PUNB0205620 3206 29/07/2022 No Such Account
579 AS0409003_290622FTO_56937 0409003000NRG23290620220283181 3412924111 29/06/2022 JYOTI JYOTI 0409003WL010636 00029 UTBI0RRBAGB 3664 29/07/2022 No Such Account
580 AS0409003_281222FTO_155790 0409003000NRG23271220220623424 8050122272 28/12/2022 UKIL SHBAH UKIL SHBAH 0409003WL045704 00045 BARB0BORGHA 3664 19/01/2023 Account closed
581 AS0409003_281222FTO_155790 0409003000NRG23271220220623453 8050122350 28/12/2022 KUCHUM KARMAKAR KUCHUM KARMAKAR 0409003WL045706 00029 PUNB0RRBAGB 3206 19/01/2023 Account closed
582 AS0409003_281022FTO_115471 0409003000NRG23281020220478392 6354635521 28/10/2022 Sanjoy Munda Sanjoy Munda 0409003WL0032135 00462 UCBA0000851 3664 11/11/2022 No Such Account
583 AS0409003_281022FTO_115469 0409003000NRG23281020220476828 6354610940 28/10/2022 BHOBAN KALANDI BHOBAN KALANDI 0409003WL032018 00029 PUNB0RRBAGB 3664 11/11/2022 No Such Account
584 AS0409003_281022FTO_115469 0409003000NRG23281020220477223 6354610749 28/10/2022 MAMRUJ ALI MAMRUJ ALI 0409003WL032058 00045 BARB0BORGHA 1374 11/11/2022 No Such Account
585 AS0409003_280922FTO_103130 0409003000NRG23280920220433196 5340765239 28/09/2022 Bipin Tapno Bipin Tapno 0409003WL027731 00462 UCBA0001208 3435 08/10/2022 No Such Account
586 AS0409003_280922FTO_103130 0409003000NRG23280920220433305 5340765323 28/09/2022 TAPAS MANDAL TAPAS MANDAL 0409003WL027738 00415 SBIN0012973 3664 08/10/2022 Account closed
587 AS0409003_280922FTO_102572 0409003000NRG23270920220427620 5130206933 28/09/2022 GOPAL DAS GOPAL DAS 0409003WL027247 00045 BARB0BORGHA 2748 01/10/2022 No Such Account
588 AS0409003_280922FTO_102572 0409003000NRG23270920220427621 5130206996 28/09/2022 KHEWALI KHEWALI 0409003WL027247 00415 SBIN0005783 2748 01/10/2022 No Such Account
589 AS0409003_280922FTO_102572 0409003000NRG23270920220427628 5130207165 28/09/2022 MAHAMAD ALI MAHAMAD ALI 0409003WL027247 00415 SBIN0005783 2748 01/10/2022 Account closed
590 AS0409003_280922FTO_102572 0409003000NRG23270920220427629 5130207268 28/09/2022 HAZERA KHATUN HAZERA KHATUN 0409003WL027247 00415 SBIN0014259 2748 01/10/2022 No Such Account
591 AS0409003_280922FTO_102572 0409003000NRG23270920220427630 5130206998 28/09/2022 PINKI BEGUM PINKI BEGUM 0409003WL027247 00415 SBIN0005783 2748 01/10/2022 No Such Account
592 AS0409003_280922FTO_102572 0409003000NRG23270920220427631 5130207267 28/09/2022 MAMUDA KHATUN MAMUDA KHATUN 0409003WL027247 00415 SBIN0014259 2748 01/10/2022 No Such Account
593 AS0409003_280922FTO_102572 0409003000NRG23270920220427633 5130206997 28/09/2022 ANUWARA BEGUM ANUWARA BEGUM 0409003WL027247 00415 SBIN0005783 2748 01/10/2022 No Such Account
594 AS0409003_280922FTO_102572 0409003000NRG23270920220429663 5130206858 28/09/2022 SUNITA DAS SUNITA DAS 0409003WL027416 00029 PUNB0RRBAGB 1145 01/10/2022 No Such Account
595 AS0409003_280922FTO_102572 0409003000NRG23280920220431023 5130206963 28/09/2022 SUSHMA DAIMARY SUSHMA DAIMARY 0409003WL027547 00029 PUNB0RRBAGB 2061 01/10/2022 No Such Account
596 AS0409003_280722FTO_69910 0409003000NRG23270720220316993 3862402429 28/07/2022 NIOTI TANTI NIOTI TANTI 0409003WL015871 00415 SBIN0000195 916 11/08/2022 No Such Account
597 AS0409003_280722FTO_69910 0409003000NRG23280720220319628 3862402535 28/07/2022 ZINNAT ALI ZINNAT ALI 0409003WL016150 00415 SBIN0005783 2519 11/08/2022 No Such Account
598 AS0409003_280722FTO_69910 0409003000NRG23280720220319635 3862402224 28/07/2022 JINNAT ALI JINNAT ALI 0409003WL016150 00354 PUNB0001020 2519 11/08/2022 No Such Account
599 AS0409003_280722FTO_69910 0409003000NRG23280720220319639 3862402432 28/07/2022 SABIKUL NAHAR SABIKUL NAHAR 0409003WL016150 00415 SBIN0005783 2519 11/08/2022 No Such Account
600 AS0409003_280722FTO_69518 0409003000NRG23260720220315721 3862452340 28/07/2022 JOSHNA BASUMATARY JOSHNA BASUMATARY 0409003WL015767 00354 PUNB0205620 3206 11/08/2022 No Such Account
601 AS0409003_280722FTO_69518 0409003000NRG23260720220316049 3862452064 28/07/2022 MOINA KANDULANA MOINA KANDULANA 0409003WL015806 00415 SBIN0005783 2061 11/08/2022 Account closed
602 AS0409003_280622FTO_55865 0409003000NRG23280620220281205 2895071593 28/06/2022 LAKSHIRAM KAHAR LAKSHIRAM KAHAR 0409003WL010368 00354 PUNB0186720 3664 08/07/2022 No Such Account
603 AS0409003_280422FTO_15342 0409003000NRG23280420220083762 1156113705 28/04/2022 ABIDA BEGUM ABIDA BEGUM 0409003WL002528 00045 BARB0BORGHA 1374 13/05/2022 No Such Account
604 AS0409003_280422FTO_15342 0409003000NRG23280420220083765 1156113704 28/04/2022 CHAFIJA KHATUN CHAFIJA KHATUN 0409003WL002529 00045 BARB0BORGHA 1374 13/05/2022 No Such Account
605 AS0409003_280422FTO_15342 0409003000NRG23280420220083832 1156113950 28/04/2022 KRISHNA KRISHNA 0409003WL002533 00354 PUNB0718700 2748 13/05/2022 No Such Account
606 AS0409003_280422FTO_15342 0409003000NRG23280420220083975 1156113940 28/04/2022 JESMINA BEGUM JESMINA BEGUM 0409003WL002537 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
607 AS0409003_280422FTO_15337 0409003000NRG23220420220063742 1156023396 28/04/2022 BULI DAIMARY BULI DAIMARY 0409003WL001855 00029 UTBI0RRBAGB 2290 13/05/2022 No Such Account
608 AS0409003_280422FTO_15337 0409003000NRG23220420220063803 1156022815 28/04/2022 LOXMI MECH LOXMI MECH 0409003WL001857 00029 UTBI0RRBAGB 2290 13/05/2022 No Such Account
609 AS0409003_280422FTO_15337 0409003000NRG23220420220063812 1156023037 28/04/2022 BIKASH BORO BIKASH BORO 0409003WL001857 00354 PUNB0205620 2290 13/05/2022 A/c Blocked or Frozen
610 AS0409003_280422FTO_15337 0409003000NRG23220420220063899 1156023397 28/04/2022 SOMRA GUWALA SOMRA GUWALA 0409003WL001859 00029 UTBI0RRBAGB 2977 13/05/2022 No Such Account
611 AS0409003_280422FTO_15337 0409003000NRG23220420220064197 1156023442 28/04/2022 RAMANI BASUMATARY RAMANI BASUMATARY 0409003WL001868 00415 SBIN0003883 3206 13/05/2022 Account closed
612 AS0409003_280422FTO_15337 0409003000NRG23220420220064288 1156023513 28/04/2022 ANANTA BORO ANANTA BORO 0409003WL001871 00029 UTBI0RRBAGB 2977 13/05/2022 No Such Account
613 AS0409003_280422FTO_15337 0409003000NRG23220420220064554 1156023084 28/04/2022 TIKARAM SONAR TIKARAM SONAR 0409003WL001884 00029 UTBI0RRBAGB 2290 13/05/2022 Account closed
614 AS0409003_280422FTO_15337 0409003000NRG23280420220084110 1156023213 28/04/2022 MOMINA BEGUM MOMINA BEGUM 0409003WL002542 00045 BARB0VJTEZP 2748 13/05/2022 No Such Account
615 AS0409003_280422FTO_15337 0409003000NRG23280420220084168 1156022929 28/04/2022 RANTU RANTU 0409003WL002544 00354 PUNB0173710 2748 13/05/2022 No Such Account
616 AS0409003_280323FTO_195794 0409003000NRG23270320230710485 0414964273 28/03/2023 INDIRA DEVI GAUTAM INDIRA DEVI GAUTAM 0409003WL054913 00089 CBIN0282655 2290 31/03/2023 Account closed
617 AS0409003_280323FTO_195794 0409003000NRG23280320230713331 0414964557 28/03/2023 ABDUL MATLEB ABDUL MATLEB 0409003WL055101 00045 BARB0BORGHA 3206 31/03/2023 Account closed
618 AS0409003_280323FTO_195794 0409003000NRG23280320230718230 0414964373 28/03/2023 HANIF ALI HANIF ALI 0409003WL055507 00415 SBIN0012973 2290 31/03/2023 No Such Account
619 AS0409003_271222FTO_154705 0409003000NRG23271220220621742 8085538116 27/12/2022 PALLABI BASUMATARY PALLABI BASUMATARY 0409003WL045559 00029 PUNB0RRBAGB 3568 20/01/2023 No Such Account
620 AS0409003_271222FTO_154705 0409003000NRG23271220220621750 8085538033 27/12/2022 JAGADISH SWARGIARY JAGADISH SWARGIARY 0409003WL045560 00089 CBIN0282297 3664 20/01/2023 No Such Account
621 AS0409003_271222FTO_154705 0409003000NRG23271220220621789 8085538059 27/12/2022 DIPIKA DAS DIPIKA DAS 0409003WL045563 00029 PUNB0RRBAGB 3664 20/01/2023 No Such Account
622 AS0409003_271122FTO_134449 0409003000NRG23251120220554037 27/11/2022 RAMILA BASUMATARY RAMILA BASUMATARY 0409003WL039768 00415 SBIN0003883 3206 02/12/2022 No Such Account
623 AS0409003_271122FTO_134449 0409003000NRG23251120220554133 27/11/2022 SOMI KINU SOMI KINU 0409003WL039779 00029 UTBI0RRBAGB 3664 02/12/2022 No Such Account
624 AS0409003_270922FTO_101685 0409003000NRG23250920220421670 5122692069 27/09/2022 BITU DAS BITU DAS 0409003WL026662 00029 PUNB0RRBAGB 3664 01/10/2022 No Such Account
625 AS0409003_270922FTO_101685 0409003000NRG23260920220421977 5122692125 27/09/2022 SUMON GUPTA SUMON GUPTA 0409003WL026692 00415 SBIN0012973 2519 01/10/2022 No Such Account
626 AS0409003_270922FTO_101685 0409003000NRG23260920220425186 5122692148 27/09/2022 NURJAN BIBI NURJAN BIBI 0409003WL027030 00029 PUNB0RRBAGB 3435 01/10/2022 Account closed
627 AS0409003_270922FTO_101685 0409003000NRG23260920220425277 5122692150 27/09/2022 TEPI MUNDA TEPI MUNDA 0409003WL027039 00029 PUNB0RRBAGB 3435 01/10/2022 Account closed
628 AS0409003_270922FTO_101685 0409003000NRG23270920220426813 5122691911 27/09/2022 NITAI MANDAL NITAI MANDAL 0409003WL027165 00029 PUNB0RRBAGB 2977 01/10/2022 No Such Account
629 AS0409003_270822FTO_85566 0409003000NRG23270820220364681 4955479796 27/08/2022 KATIRAM MECH KATIRAM MECH 0409003WL021417 00089 CBIN0282655 3664 24/09/2022 Account closed
630 AS0409003_270123FTO_173095 0409003000NRG23270120230676254 8603982377 27/01/2023 JYOTSNA MANDAL JYOTSNA MANDAL 0409003WL050473 00089 CBIN0282655 1374 08/02/2023 No Such Account
631 AS0409003_270123FTO_173095 0409003000NRG23270120230677658 8603982433 27/01/2023 BHAKTA BAHADUR NEWAR BHAKTA BAHADUR NEWAR 0409003WL050673 00029 PUNB0RRBAGB 1374 08/02/2023 No Such Account
632 AS0409003_270123FTO_173095 0409003000NRG23270120230677671 8603982465 27/01/2023 KHONINDRA DAS KHONINDRA DAS 0409003WL050675 00415 SBIN0012973 1374 08/02/2023 No Such Account
633 AS0409003_270123FTO_173095 0409003000NRG23270120230678393 8603982115 27/01/2023 Sakina Begam Sakina Begam 0409003WL050786 00462 UCBA0000851 2061 08/02/2023 No Such Account
634 AS0409003_270123APB_FTO_173094 0409003000NRG23270120230676293 8604027597 27/01/2023 Mrs MALOTI RANA Mrs MALOTI RANA 0409003WL050476 00089 CBIN0282655 1374 08/02/2023 Aadhaar Number not Mapped to Account Number
635 AS0409003_261022FTO_114843 0409003000NRG23241020220467029 6029120010 26/10/2022 MUKACHINA BEGUM MUKACHINA BEGUM 0409003WL031188 00045 BARB0VJTEZP 1374 02/11/2022 No Such Account
636 AS0409003_261022FTO_114843 0409003000NRG23241020220467082 6029120011 26/10/2022 HASEN HASEN 0409003WL031189 00045 BARB0VJTEZP 1374 02/11/2022 No Such Account
637 AS0409003_261022FTO_114843 0409003000NRG23241020220467089 6029119958 26/10/2022 JALAL ALI JALAL ALI 0409003WL031190 00354 PUNB0186620 916 02/11/2022 No Such Account
638 AS0409003_261022FTO_114843 0409003000NRG23251020220470386 6029120046 26/10/2022 Phulmoti Rai Phulmoti Rai 0409003WL031377 00029 PUNB0RRBAGB 3664 02/11/2022 No Such Account
639 AS0409003_261022FTO_114843 0409003000NRG23251020220470387 6029120047 26/10/2022 Nabin Bhuyan Nabin Bhuyan 0409003WL031377 00029 PUNB0RRBAGB 3664 02/11/2022 No Such Account
640 AS0409003_260822FTO_85264 0409003000NRG23250820220361791 4956001186 26/08/2022 SUNITA DAS SUNITA DAS 0409003WL021120 00029 PUNB0RRBAGB 1374 24/09/2022 No Such Account
641 AS0409003_260622FTO_54475 0409003000NRG23240620220277913 2608657311 26/06/2022 BIREN GARH BIREN GARH 0409003WL009945 00462 UCBA0000851 3664 02/07/2022 No Such Account
642 AS0409003_260422FTO_13960 0409003000NRG23260420220077145 1155996636 26/04/2022 DUSHE RABHA DUSHE RABHA 0409003WL002313 00415 SBIN0012973 3664 13/05/2022 No Such Account

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