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
|