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
|
AS0409001_010722FTO_58222
|
0409001000NRG23010720220286888
|
2848051244
|
01/07/2022
|
Bishram Kahar
|
Bishram Kahar
|
0409001WL011163
|
00045
|
BARB0DHEKIA
|
3206
|
07/07/2022
|
No Such Account
|
2
|
AS0409001_010922FTO_87740
|
0409001000NRG23010920220371241
|
4932263857
|
01/09/2022
|
Dhiren Nayak
|
Dhiren Nayak
|
0409001WL022237
|
00354
|
PUNB0159420
|
2748
|
23/09/2022
|
A/c Blocked or Frozen
|
3
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220569373
|
7912800539
|
01/12/2022
|
Dandi Thakuria
|
Dandi Thakuria
|
0409001WL041173
|
00354
|
PUNB0125320
|
1374
|
14/01/2023
|
No Such Account
|
4
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220569374
|
7912800542
|
01/12/2022
|
Dandi Thakuria
|
Dandi Thakuria
|
0409001WL041173
|
00354
|
PUNB0125320
|
1374
|
14/01/2023
|
No Such Account
|
5
|
AS0409001_011122FTO_119120
|
0409001000NRG23011120220490734
|
7907388297
|
01/11/2022
|
Monge Boro
|
Monge Boro
|
0409001WL033488
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
6
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220568381
|
7912800725
|
01/12/2022
|
Md Nur Islam
|
Md Nur Islam
|
0409001WL041117
|
00462
|
UCBA0000791
|
1374
|
14/01/2023
|
Account closed
|
7
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220568389
|
7912800551
|
01/12/2022
|
Shanti Karoba
|
Shanti Karoba
|
0409001WL041119
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
8
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220568554
|
7912800550
|
01/12/2022
|
Basti Das Gour
|
Basti Das Gour
|
0409001WL041131
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
9
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220569357
|
7912800545
|
01/12/2022
|
Areja Kandir
|
Areja Kandir
|
0409001WL041163
|
00354
|
PUNB0159420
|
458
|
14/01/2023
|
A/c Blocked or Frozen
|
10
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220569969
|
7912800543
|
01/12/2022
|
SIMA BORAH
|
SIMA BORAH
|
0409001WL041217
|
00354
|
PUNB0125320
|
1374
|
14/01/2023
|
No Such Account
|
11
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220569982
|
7912800544
|
01/12/2022
|
Jogeswari Bora
|
Jogeswari Bora
|
0409001WL041217
|
00354
|
PUNB0125320
|
1374
|
14/01/2023
|
No Such Account
|
12
|
AS0409001_011222FTO_137598
|
0409001000NRG23011220220569988
|
7912800553
|
01/12/2022
|
BUDHANA GOUR
|
BUDHANA GOUR
|
0409001WL041217
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
13
|
AS0409001_020522FTO_18602
|
0409001000NRG22130420220957688
|
1157032410
|
02/05/2022
|
Ajay Tanti
|
Ajay Tanti
|
0409001WL0035269
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
14
|
AS0409001_020522FTO_18602
|
0409001000NRG22130420220957690
|
1157032372
|
02/05/2022
|
TULKI GOUR
|
TULKI GOUR
|
0409001WL0035271
|
00703
|
AIRP0000001
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
15
|
AS0409001_020422FTO_1153
|
0409001000NRG22310320220946433
|
0884843318
|
02/04/2022
|
Nijara Boro
|
Nijara Boro
|
0409001WL034699
|
00462
|
UCBA0001256
|
1344
|
06/05/2022
|
No Such Account
|
16
|
AS0409001_020522FTO_18513
|
0409001000NRG23020520220104317
|
1157040738
|
02/05/2022
|
Rina Basumatary
|
Rina Basumatary
|
0409001WL003108
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
17
|
AS0409001_020522FTO_18602
|
0409001000NRG22020520220958084
|
1157032409
|
02/05/2022
|
Bina Das
|
Bina Das
|
0409001WL0035374
|
00354
|
PUNB0164400
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
18
|
AS0409001_020522FTO_18602
|
0409001000NRG22020520220958085
|
1157032405
|
02/05/2022
|
Munu Orang
|
Munu Orang
|
0409001WL0035375
|
00354
|
PUNB0111800
|
1344
|
13/05/2022
|
No Such Account
|
19
|
AS0409001_020522FTO_18602
|
0409001000NRG22020520220958086
|
1157032403
|
02/05/2022
|
Robikul Islam
|
Robikul Islam
|
0409001WL0035376
|
00089
|
CBIN0282525
|
1344
|
13/05/2022
|
No Such Account
|
20
|
AS0409001_020522FTO_18602
|
0409001000NRG22020520220958087
|
1157032402
|
02/05/2022
|
Muntuj Ali
|
Muntuj Ali
|
0409001WL0035376
|
00089
|
CBIN0282525
|
1344
|
13/05/2022
|
No Such Account
|
21
|
AS0409001_020522FTO_18602
|
0409001000NRG22020520220958088
|
1157032411
|
02/05/2022
|
NIPU KURMI
|
NIPU KURMI
|
0409001WL0035376
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
22
|
AS0409001_020522FTO_18602
|
0409001000NRG22020520220958089
|
1157032406
|
02/05/2022
|
Saurabh Saha
|
Saurabh Saha
|
0409001WL0035376
|
00354
|
PUNB0159420
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
23
|
AS0409001_020522FTO_18602
|
0409001000NRG22200420220957866
|
1157032392
|
02/05/2022
|
Amit Karmakar
|
Amit Karmakar
|
0409001WL0035309
|
00703
|
AIRP0000001
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
24
|
AS0409001_020522FTO_18602
|
0409001000NRG22200420220957869
|
1157032407
|
02/05/2022
|
RABI NAG
|
RABI NAG
|
0409001WL0035309
|
00354
|
PUNB0164400
|
672
|
13/05/2022
|
A/c Blocked or Frozen
|
25
|
AS0409001_011222FTO_137598
|
0409001000NRG23301120220567296
|
7912800552
|
01/12/2022
|
Martha Tuti
|
Martha Tuti
|
0409001WL041009
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
26
|
AS0409001_011222FTO_137598
|
0409001000NRG23301120220567297
|
7912800605
|
01/12/2022
|
Afej Uddin
|
Afej Uddin
|
0409001WL041009
|
00415
|
SBIN0002049
|
229
|
14/01/2023
|
No Such Account
|
27
|
AS0409001_020922FTO_88522
|
0409001000NRG23020920220374189
|
4932350458
|
02/09/2022
|
Anjana Tanti
|
Anjana Tanti
|
0409001WL022486
|
00354
|
PUNB0159420
|
2748
|
23/09/2022
|
No Such Account
|
28
|
AS0409001_040522FTO_19330
|
0409001000NRG23020520220104912
|
1156901028
|
04/05/2022
|
Krishna Baraik
|
Krishna Baraik
|
0409001WL003123
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
29
|
AS0409001_040522FTO_19330
|
0409001000NRG23020520220104913
|
1156901025
|
04/05/2022
|
Mukti Malar
|
Mukti Malar
|
0409001WL003123
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
30
|
AS0409001_040522FTO_19330
|
0409001000NRG23020520220104935
|
1156901038
|
04/05/2022
|
Birshi Bhengra
|
Birshi Bhengra
|
0409001WL003123
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
31
|
AS0409001_040522FTO_19330
|
0409001000NRG23020520220104952
|
1156901022
|
04/05/2022
|
Alisha Dang
|
Alisha Dang
|
0409001WL003123
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
32
|
AS0409001_040522FTO_19330
|
0409001000NRG23020520220104953
|
1156900992
|
04/05/2022
|
Bishwas Sonari
|
Bishwas Sonari
|
0409001WL003123
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
33
|
AS0409001_040522FTO_19347
|
0409001000NRG23040520220109670
|
1156900531
|
04/05/2022
|
Rukmini Devi
|
Rukmini Devi
|
0409001WL003286
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
34
|
AS0409001_040522FTO_19347
|
0409001000NRG23040520220111203
|
1156900434
|
04/05/2022
|
Kanaki Bora
|
Kanaki Bora
|
0409001WL003322
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
35
|
AS0409001_040522FTO_19336
|
0409001000NRG23040520220110064
|
1157083371
|
04/05/2022
|
ChandMahammad Ali
|
ChandMahammad Ali
|
0409001WL003289
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
36
|
AS0409001_040522FTO_19336
|
0409001000NRG23040520220110492
|
1157083648
|
04/05/2022
|
Faridul Islam
|
Faridul Islam
|
0409001WL003297
|
00089
|
CBIN0282144
|
1374
|
13/05/2022
|
No Such Account
|
37
|
AS0409001_040522FTO_19347
|
0409001000NRG23040520220109705
|
1156900533
|
04/05/2022
|
Jitan Sah
|
Jitan Sah
|
0409001WL003286
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
38
|
AS0409001_040522FTO_19347
|
0409001000NRG23040520220110406
|
1156900513
|
04/05/2022
|
Rupan Munda
|
Rupan Munda
|
0409001WL003296
|
00354
|
PUNB0159420
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
39
|
AS0409001_040522FTO_19347
|
0409001000NRG23040520220112360
|
1156900535
|
04/05/2022
|
Arati Sasoni
|
Arati Sasoni
|
0409001WL003359
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
40
|
AS0409001_040522FTO_19347
|
0409001000NRG23040520220112446
|
1156900532
|
04/05/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0409001WL003360
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
41
|
AS0409001_040522FTO_19347
|
0409001000NRG23040520220112448
|
1156900539
|
04/05/2022
|
Noas Surin
|
Noas Surin
|
0409001WL003360
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
42
|
AS0409001_040522FTO_19352
|
0409001000NRG23040520220109796
|
1156900694
|
04/05/2022
|
Kumari Tanti
|
Kumari Tanti
|
0409001WL003287
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
43
|
AS0409001_040522FTO_19354
|
0409001000NRG23040520220108020
|
1156901620
|
04/05/2022
|
MR SOMARU SAHU
|
MR SOMARU SAHU
|
0409001WL003239
|
00354
|
PUNB0111800
|
1374
|
13/05/2022
|
Account closed
|
44
|
AS0409001_040722FTO_59296
|
0409001000NRG23040720220289823
|
2912882890
|
04/07/2022
|
Alanti Surin
|
Alanti Surin
|
0409001WL011713
|
00354
|
PUNB0159420
|
2748
|
08/07/2022
|
No Such Account
|
45
|
AS0409001_040722FTO_59296
|
0409001000NRG23040720220290253
|
2912882823
|
04/07/2022
|
Kundan Baruwa A
|
Kundan Baruwa A
|
0409001WL011812
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
46
|
AS0409001_040722FTO_59296
|
0409001000NRG23040720220290277
|
2912882822
|
04/07/2022
|
Bimala Bhengra
|
Bimala Bhengra
|
0409001WL011816
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
47
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220499635
|
7907686665
|
04/11/2022
|
Subani Tuti
|
Subani Tuti
|
0409001WL034393
|
00415
|
SBIN0002049
|
3206
|
14/01/2023
|
No Such Account
|
48
|
AS0409001_040722FTO_59296
|
0409001000NRG23040720220290304
|
2912882853
|
04/07/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0409001WL011821
|
00415
|
SBIN0002049
|
3206
|
08/07/2022
|
Account closed
|
49
|
AS0409001_040622FTO_42597
|
0409001000NRG23040620220239662
|
N0622005C8C06
|
04/06/2022
|
SANESWAR BASUMATARY
|
SANESWAR BASUMATARY
|
0409001WL007460
|
00703
|
AIRP0000001
|
2519
|
10/06/2022
|
A/c Blocked or Frozen
|
50
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220497933
|
7907686525
|
04/11/2022
|
Anita Devi
|
Anita Devi
|
0409001WL034332
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
51
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220498065
|
7907686520
|
04/11/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0409001WL034349
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
52
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220498138
|
7907686546
|
04/11/2022
|
Sita Devi
|
Sita Devi
|
0409001WL034365
|
00415
|
SBIN0002049
|
3206
|
14/01/2023
|
No Such Account
|
53
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220498140
|
7907686549
|
04/11/2022
|
Bina Kerketa
|
Bina Kerketa
|
0409001WL034365
|
00415
|
SBIN0002049
|
3206
|
14/01/2023
|
No Such Account
|
54
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220498141
|
7907686547
|
04/11/2022
|
Tarachila Orang
|
Tarachila Orang
|
0409001WL034365
|
00415
|
SBIN0002049
|
3206
|
14/01/2023
|
No Such Account
|
55
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220498142
|
7907686548
|
04/11/2022
|
Shanti Gour
|
Shanti Gour
|
0409001WL034365
|
00415
|
SBIN0002049
|
3206
|
14/01/2023
|
No Such Account
|
56
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220498143
|
7907686550
|
04/11/2022
|
Sunita Lohar
|
Sunita Lohar
|
0409001WL034365
|
00415
|
SBIN0002049
|
3206
|
14/01/2023
|
No Such Account
|
57
|
AS0409001_041122FTO_121058
|
0409001000NRG23041120220499725
|
7907686656
|
04/11/2022
|
Sumi Devi
|
Sumi Devi
|
0409001WL034414
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
58
|
AS0409001_041122FTO_121058
|
0409001012NRG23041120220497931
|
7907686515
|
04/11/2022
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL034330
|
00354
|
PUNB0159420
|
3206
|
14/01/2023
|
No Such Account
|
59
|
AS0409001_050522FTO_20228
|
0409001000NRG23050520220116486
|
1269382227
|
05/05/2022
|
Dipanjali Singh
|
Dipanjali Singh
|
0409001WL003518
|
00462
|
UCBA0000852
|
1374
|
16/05/2022
|
No Such Account
|
60
|
AS0409001_050522FTO_20235
|
0409001000NRG23050520220116103
|
1269735272
|
05/05/2022
|
Sabitri Molik
|
Sabitri Molik
|
0409001WL003511
|
00415
|
SBIN0002049
|
1374
|
16/05/2022
|
Account closed
|
61
|
AS0409001_050822FTO_74513
|
0409001000NRG23050820220330358
|
3916194469
|
05/08/2022
|
Pranita Thakuria
|
Pranita Thakuria
|
0409001WL017530
|
00354
|
PUNB0125320
|
1374
|
13/08/2022
|
No Such Account
|
62
|
AS0409001_050822FTO_74513
|
0409001000NRG23050820220330362
|
3916194460
|
05/08/2022
|
Makoni Thakuria
|
Makoni Thakuria
|
0409001WL017530
|
00354
|
PUNB0125320
|
1374
|
13/08/2022
|
No Such Account
|
63
|
AS0409001_050822FTO_74513
|
0409001000NRG23050820220330365
|
3916194461
|
05/08/2022
|
BAKULI DEVI
|
BAKULI DEVI
|
0409001WL017530
|
00354
|
PUNB0125320
|
1374
|
13/08/2022
|
No Such Account
|
64
|
AS0409001_050522FTO_20235
|
0409001000NRG23050520220117012
|
1269735407
|
05/05/2022
|
Rita Gore
|
Rita Gore
|
0409001WL003533
|
00415
|
SBIN0002049
|
1374
|
16/05/2022
|
No Such Account
|
65
|
AS0409001_050922FTO_89682
|
0409001000NRG23050920220378547
|
4955447492
|
05/09/2022
|
Putuli Nath
|
Putuli Nath
|
0409001WL022797
|
00415
|
SBIN0002049
|
3206
|
24/09/2022
|
No Such Account
|
66
|
AS0409001_050922FTO_89682
|
0409001000NRG23050920220378980
|
4955447475
|
05/09/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL022848
|
00354
|
PUNB0159420
|
1374
|
24/09/2022
|
No Such Account
|
67
|
AS0409001_051222FTO_139562
|
0409001000NRG23051220220579477
|
7914503288
|
05/12/2022
|
Raju Munda
|
Raju Munda
|
0409001WL041957
|
00089
|
CBIN0282525
|
3206
|
14/01/2023
|
Account closed
|
68
|
AS0409001_050922FTO_89682
|
0409001000NRG23050920220379288
|
4955447726
|
05/09/2022
|
Maniram Mandal
|
Maniram Mandal
|
0409001WL022877
|
00415
|
SBIN0007435
|
1374
|
24/09/2022
|
Account closed
|
69
|
AS0409001_050922FTO_89686
|
0409001000NRG23050920220378710
|
4955721923
|
05/09/2022
|
BENIYA SINK
|
BENIYA SINK
|
0409001WL022824
|
00354
|
PUNB0125320
|
3206
|
24/09/2022
|
No Such Account
|
70
|
AS0409001_051122FTO_121572
|
0409001000NRG23051120220500826
|
7907432410
|
05/11/2022
|
Samari Munda
|
Samari Munda
|
0409001WL034548
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
71
|
AS0409001_051222FTO_139562
|
0409001000NRG23051220220577548
|
7914503106
|
05/12/2022
|
Balchu Kishan
|
Balchu Kishan
|
0409001WL041821
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
72
|
AS0409001_051222FTO_139562
|
0409001000NRG23051220220577786
|
7914503111
|
05/12/2022
|
Samari Munda
|
Samari Munda
|
0409001WL041851
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
Account closed
|
73
|
AS0409001_060522FTO_20975
|
0409001000NRG23060520220125238
|
1225619701
|
06/05/2022
|
Rajen kheria
|
Rajen kheria
|
0409001WL003727
|
00703
|
AIRP0000001
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
74
|
AS0409001_060522FTO_20975
|
0409001000NRG23060520220122668
|
1225619824
|
06/05/2022
|
BASANTA NATH
|
BASANTA NATH
|
0409001WL003687
|
00415
|
SBIN0002049
|
1374
|
14/05/2022
|
No Such Account
|
75
|
AS0409001_060522FTO_20989
|
0409001000NRG23060520220122792
|
1225620121
|
06/05/2022
|
Kanmai Rabha
|
Kanmai Rabha
|
0409001WL003691
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
76
|
AS0409001_060522FTO_20989
|
0409001000NRG23060520220126805
|
1225620112
|
06/05/2022
|
Anaruddin Sheikh
|
Anaruddin Sheikh
|
0409001WL003765
|
00089
|
CBIN0282144
|
1374
|
14/05/2022
|
Account closed
|
77
|
AS0409001_060522FTO_21004
|
0409001000NRG23060520220122774
|
1223971041
|
06/05/2022
|
Dhaniram Tanti
|
Dhaniram Tanti
|
0409001WL003691
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
78
|
AS0409001_060522FTO_21004
|
0409001000NRG23060520220123303
|
1223971312
|
06/05/2022
|
Munu Orang
|
Munu Orang
|
0409001WL003693
|
00354
|
PUNB0111800
|
1145
|
14/05/2022
|
No Such Account
|
79
|
AS0409001_060522FTO_21004
|
0409001000NRG23060520220123574
|
1223971153
|
06/05/2022
|
Manju Devi
|
Manju Devi
|
0409001WL003695
|
00354
|
PUNB0111800
|
1374
|
14/05/2022
|
Account closed
|
80
|
AS0409001_060522FTO_21004
|
0409001000NRG23060520220125433
|
1223971051
|
06/05/2022
|
Bina Chetry
|
Bina Chetry
|
0409001WL003734
|
00415
|
SBIN0007435
|
1374
|
14/05/2022
|
No Such Account
|
81
|
AS0409001_060522FTO_21023
|
0409001000NRG23060520220121730
|
1225618221
|
06/05/2022
|
Durga Rabha
|
Durga Rabha
|
0409001WL003666
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
82
|
AS0409001_060522FTO_21014
|
0409001000NRG23060520220123811
|
1223970208
|
06/05/2022
|
Manglu Satnami
|
Manglu Satnami
|
0409001WL003698
|
00354
|
PUNB0111800
|
1374
|
14/05/2022
|
Account closed
|
83
|
AS0409001_060522FTO_21014
|
0409001000NRG23060520220123938
|
1223970291
|
06/05/2022
|
Manju Biswakarma
|
Manju Biswakarma
|
0409001WL003698
|
00354
|
PUNB0111800
|
1374
|
14/05/2022
|
Account closed
|
84
|
AS0409001_060522FTO_21032
|
0409001000NRG23060520220121589
|
1225621619
|
06/05/2022
|
Rikama Bhumij
|
Rikama Bhumij
|
0409001WL003665
|
00045
|
BARB0DHEKIA
|
1374
|
14/05/2022
|
No Such Account
|
85
|
AS0409001_060522FTO_21032
|
0409001000NRG23060520220121728
|
1225621694
|
06/05/2022
|
Prabin Rabha
|
Prabin Rabha
|
0409001WL003666
|
00089
|
CBIN0282525
|
1374
|
14/05/2022
|
No Such Account
|
86
|
AS0409001_060522FTO_21032
|
0409001000NRG23060520220121788
|
1225621582
|
06/05/2022
|
Sumitra Rabha
|
Sumitra Rabha
|
0409001WL003666
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
87
|
AS0409001_060522FTO_21041
|
0409001000NRG23060520220123055
|
1224044838
|
06/05/2022
|
Ajanesh Paschown
|
Ajanesh Paschown
|
0409001WL003692
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
88
|
AS0409001_060622FTO_43238
|
0409001000NRG23060620220242395
|
2214842643
|
06/06/2022
|
Nayanmoni Boro
|
Nayanmoni Boro
|
0409001WL007632
|
00415
|
SBIN0002049
|
1374
|
11/06/2022
|
No Such Account
|
89
|
AS0409001_061222FTO_140317
|
0409001000NRG23051220220580706
|
7914509324
|
06/12/2022
|
Rita Chachani
|
Rita Chachani
|
0409001WL042040
|
00045
|
BARB0DHEKIA
|
3664
|
14/01/2023
|
No Such Account
|
90
|
AS0409001_061222FTO_140317
|
0409001000NRG23061220220583318
|
7914509398
|
06/12/2022
|
Alanati Turi
|
Alanati Turi
|
0409001WL042278
|
00415
|
SBIN0002049
|
1374
|
14/01/2023
|
No Such Account
|
91
|
AS0409001_060622FTO_43262
|
0409001000NRG23060620220241891
|
2214843736
|
06/06/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL007619
|
00354
|
PUNB0159420
|
1374
|
11/06/2022
|
No Such Account
|
92
|
AS0409001_060622FTO_43262
|
0409001000NRG23060620220241894
|
2214843747
|
06/06/2022
|
Chumati Chabar
|
Chumati Chabar
|
0409001WL007619
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
93
|
AS0409001_061222FTO_140317
|
0409001000NRG23061220220583205
|
7914509357
|
06/12/2022
|
Suneswari Rabha
|
Suneswari Rabha
|
0409001WL042272
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
94
|
AS0409001_070522FTO_22233
|
0409001000NRG23070520220133229
|
1267270942
|
07/05/2022
|
Tahura Khatun
|
Tahura Khatun
|
0409001WL003950
|
00462
|
UCBA0000791
|
1374
|
16/05/2022
|
No Such Account
|
95
|
AS0409001_070522FTO_22233
|
0409001000NRG23070520220133324
|
1267271143
|
07/05/2022
|
Kiranti Baraik
|
Kiranti Baraik
|
0409001WL003955
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
96
|
AS0409001_061122FTO_121780
|
0409001000NRG23061120220501764
|
|
06/11/2022
|
Soneshwar Nath
|
Soneshwar Nath
|
0409001WL034663
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
97
|
AS0409001_070522FTO_22237
|
0409001000NRG23070520220131879
|
1269662361
|
07/05/2022
|
Imadul Islam
|
Imadul Islam
|
0409001WL003917
|
00415
|
SBIN0007435
|
1374
|
16/05/2022
|
Account closed
|
98
|
AS0409001_070522FTO_22233
|
0409001000NRG23070520220133237
|
1267271091
|
07/05/2022
|
Rahatan Nessa
|
Rahatan Nessa
|
0409001WL003950
|
00462
|
UCBA0000791
|
1374
|
16/05/2022
|
No Such Account
|
99
|
AS0409001_070522FTO_22233
|
0409001000NRG23070520220133331
|
1267271145
|
07/05/2022
|
Alomoni Proja
|
Alomoni Proja
|
0409001WL003955
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
100
|
AS0409001_070522FTO_22233
|
0409001000NRG23070520220133332
|
1267271146
|
07/05/2022
|
Sanika Munda
|
Sanika Munda
|
0409001WL003955
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
101
|
AS0409001_070522FTO_22244
|
0409001000NRG23070520220134115
|
1267269584
|
07/05/2022
|
Dinesh baraik
|
Dinesh baraik
|
0409001WL003976
|
00045
|
BARB0DHEKIA
|
1145
|
16/05/2022
|
No Such Account
|
102
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220132341
|
1267794797
|
07/05/2022
|
Sungkha Boro
|
Sungkha Boro
|
0409001WL003925
|
00462
|
UCBA0000791
|
1374
|
16/05/2022
|
Account closed
|
103
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220133797
|
1267794682
|
07/05/2022
|
Bilachi Bhumij
|
Bilachi Bhumij
|
0409001WL003967
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
104
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220133798
|
1267794683
|
07/05/2022
|
Santi Bhumij
|
Santi Bhumij
|
0409001WL003967
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
105
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220133802
|
1267794675
|
07/05/2022
|
Manju Boraik
|
Manju Boraik
|
0409001WL003967
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
106
|
AS0409001_070522FTO_22244
|
0409001000NRG23070520220133458
|
1267269573
|
07/05/2022
|
Siman Sanga
|
Siman Sanga
|
0409001WL003959
|
00703
|
AIRP0000001
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
107
|
AS0409001_070522FTO_22244
|
0409001000NRG23070520220133492
|
1267269588
|
07/05/2022
|
DIPAK TURI
|
DIPAK TURI
|
0409001WL003960
|
00045
|
BARB0DHEKIA
|
1145
|
16/05/2022
|
Account closed
|
108
|
AS0409001_070522FTO_22244
|
0409001000NRG23070520220133731
|
1267269565
|
07/05/2022
|
Manu Bhawal
|
Manu Bhawal
|
0409001WL003966
|
00703
|
AIRP0000001
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
109
|
AS0409001_070522FTO_22244
|
0409001000NRG23070520220134097
|
1267269585
|
07/05/2022
|
Johan Badra
|
Johan Badra
|
0409001WL003976
|
00045
|
BARB0DHEKIA
|
1145
|
16/05/2022
|
No Such Account
|
110
|
AS0409001_070522FTO_22244
|
0409001000NRG23070520220133442
|
1267269547
|
07/05/2022
|
William Kawa
|
William Kawa
|
0409001WL003959
|
00703
|
AIRP0000001
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
111
|
AS0409001_070522FTO_22244
|
0409001000NRG23070520220133449
|
1267269765
|
07/05/2022
|
Akash Proja
|
Akash Proja
|
0409001WL003959
|
00703
|
AIRP0000001
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
112
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220133769
|
1267794691
|
07/05/2022
|
Moini Bhumij
|
Moini Bhumij
|
0409001WL003967
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
113
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220133783
|
1267794677
|
07/05/2022
|
Surjyamoni Bhumij
|
Surjyamoni Bhumij
|
0409001WL003967
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
114
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220133786
|
1267794671
|
07/05/2022
|
Mainu Kumar
|
Mainu Kumar
|
0409001WL003967
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
115
|
AS0409001_070522FTO_22245
|
0409001000NRG23070520220133795
|
1267794690
|
07/05/2022
|
Rajesh Bhumij
|
Rajesh Bhumij
|
0409001WL003967
|
00703
|
AIRP0000001
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
116
|
AS0409001_070922FTO_90548
|
0409001000NRG23070920220383155
|
4955670475
|
07/09/2022
|
Basanti Rabha
|
Basanti Rabha
|
0409001WL023208
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
117
|
AS0409001_070922FTO_90548
|
0409001000NRG23070920220383031
|
4955670485
|
07/09/2022
|
Tileswari Baishnab
|
Tileswari Baishnab
|
0409001WL023190
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
118
|
AS0409001_080622FTO_44898
|
0409001000NRG23080620220245704
|
2224472502
|
08/06/2022
|
Bhanti Rabha
|
Bhanti Rabha
|
0409001WL007815
|
00029
|
UTBI0RRBAGB
|
3206
|
11/06/2022
|
No Such Account
|
119
|
AS0409001_080822FTO_75606
|
0409001000NRG23060820220331576
|
4032522849
|
08/08/2022
|
Banti Deka
|
Banti Deka
|
0409001WL017690
|
00029
|
PUNB0RRBAGB
|
2748
|
19/08/2022
|
No Such Account
|
120
|
AS0409001_080922FTO_91245
|
0409001000NRG23080920220385118
|
4955296308
|
08/09/2022
|
KACHEM ALI
|
KACHEM ALI
|
0409001WL023383
|
00045
|
BARB0DHEKIA
|
2748
|
24/09/2022
|
Account closed
|
121
|
AS0409001_081222FTO_141062
|
0409001000NRG23081220220587187
|
7915361304
|
08/12/2022
|
Durgi Gadaba
|
Durgi Gadaba
|
0409001WL042559
|
00462
|
UCBA0000791
|
3206
|
14/01/2023
|
Account closed
|
122
|
AS0409001_081222FTO_141062
|
0409001000NRG23081220220587848
|
7915361393
|
08/12/2022
|
Bimla Bhesra
|
Bimla Bhesra
|
0409001WL042658
|
00354
|
PUNB0164400
|
3206
|
14/01/2023
|
No Such Account
|
123
|
AS0409001_081222FTO_141062
|
0409001000NRG23081220220587864
|
7915361192
|
08/12/2022
|
Rabinath Chaora
|
Rabinath Chaora
|
0409001WL042660
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
124
|
AS0409001_081222FTO_141068
|
0409001000NRG23071120220503645
|
7916430370
|
08/12/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL0034901
|
00354
|
PUNB0164400
|
1374
|
14/01/2023
|
No Such Account
|
125
|
AS0409001_081222FTO_141068
|
0409001000NRG23071220220584942
|
7916430422
|
08/12/2022
|
Sabitri Gowala
|
Sabitri Gowala
|
0409001WL0042420
|
00462
|
UCBA0000852
|
1145
|
14/01/2023
|
No Such Account
|
126
|
AS0409001_081222FTO_141069
|
0409001000NRG22191020220967704
|
7916369434
|
08/12/2022
|
Kalpana Rabha
|
Kalpana Rabha
|
0409001WL0035968
|
00029
|
PUNB0RRBAGB
|
1344
|
14/01/2023
|
A/c Blocked or Frozen
|
127
|
AS0409001_081222FTO_141175
|
0409001000NRG23081220220587987
|
7916423857
|
08/12/2022
|
Junu Rabha
|
Junu Rabha
|
0409001WL042691
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
128
|
AS0409001_081222FTO_141175
|
0409001000NRG23081220220587989
|
7916423858
|
08/12/2022
|
Gili Rabha
|
Gili Rabha
|
0409001WL042691
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
129
|
AS0409001_081222FTO_141175
|
0409001000NRG23081220220587994
|
7916423859
|
08/12/2022
|
Manglu Rabha
|
Manglu Rabha
|
0409001WL042691
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
130
|
AS0409001_090123APB_FTO_163519
|
0409001000NRG23050120230639304
|
8042703060
|
09/01/2023
|
Dipendra Kumar Limbu
|
Dipendra Kumar Limbu
|
0409001WL046966
|
00462
|
UCBA0001256
|
1374
|
19/01/2023
|
Account closed
|
131
|
AS0409001_081222FTO_141068
|
0409001000NRG23211020220459734
|
7916430368
|
08/12/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL0030734
|
00354
|
PUNB0164400
|
1374
|
14/01/2023
|
No Such Account
|
132
|
AS0409001_081222FTO_141068
|
0409001000NRG23211020220459733
|
7916430369
|
08/12/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL0030734
|
00354
|
PUNB0164400
|
1374
|
14/01/2023
|
No Such Account
|
133
|
AS0409001_081222FTO_141068
|
0409001000NRG23211020220459709
|
7916430435
|
08/12/2022
|
MADHU KISHAN
|
MADHU KISHAN
|
0409001WL0030729
|
00662
|
BDBL0001489
|
3206
|
14/01/2023
|
No Such Account
|
134
|
AS0409001_081222FTO_141068
|
0409001000NRG23171120220528070
|
7916430381
|
08/12/2022
|
Mafij Uddin
|
Mafij Uddin
|
0409001WL0037229
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
135
|
AS0409001_081222FTO_141068
|
0409001000NRG23151120220522466
|
7916430387
|
08/12/2022
|
Sadhana Shil
|
Sadhana Shil
|
0409001WL0036499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
136
|
AS0409001_081222FTO_141068
|
0409001000NRG23151120220522465
|
7916430374
|
08/12/2022
|
Manu Bhawal
|
Manu Bhawal
|
0409001WL0036498
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
137
|
AS0409001_081222FTO_141068
|
0409001000NRG23151120220522464
|
7916430375
|
08/12/2022
|
Bilashi Munda
|
Bilashi Munda
|
0409001WL0036498
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
138
|
AS0409001_081222FTO_141068
|
0409001000NRG23141120220519279
|
7916430366
|
08/12/2022
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL0036159
|
00354
|
PUNB0159420
|
2519
|
14/01/2023
|
No Such Account
|
139
|
AS0409001_081222FTO_141068
|
0409001000NRG23141120220519278
|
7916430367
|
08/12/2022
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL0036159
|
00354
|
PUNB0159420
|
3206
|
14/01/2023
|
No Such Account
|
140
|
AS0409001_081222FTO_141068
|
0409001000NRG23141120220519270
|
7916430442
|
08/12/2022
|
SHEKHAR TANTI
|
SHEKHAR TANTI
|
0409001WL0036156
|
00354
|
PUNB0159420
|
3206
|
14/01/2023
|
No Such Account
|
141
|
AS0409001_081222FTO_141068
|
0409001000NRG23141120220519269
|
7916430441
|
08/12/2022
|
DHIREN NAYAK
|
DHIREN NAYAK
|
0409001WL0036155
|
00354
|
PUNB0159420
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
142
|
AS0409001_081222FTO_141068
|
0409001000NRG23141120220519268
|
7916430440
|
08/12/2022
|
DHIREN NAYAK
|
DHIREN NAYAK
|
0409001WL0036155
|
00354
|
PUNB0159420
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
143
|
AS0409001_081222FTO_141068
|
0409001000NRG23281020220478653
|
7916430380
|
08/12/2022
|
Samari Munda
|
Samari Munda
|
0409001WL0032159
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
Account closed
|
144
|
AS0409001_081222FTO_141068
|
0409001000NRG23281020220478549
|
7916430373
|
08/12/2022
|
Ruma Das
|
Ruma Das
|
0409001WL0032152
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
145
|
AS0409001_090123FTO_163518
|
0409001000NRG23050120230639320
|
8042511363
|
09/01/2023
|
Puspanjali Basumatari
|
Puspanjali Basumatari
|
0409001WL046966
|
00354
|
PUNB0111800
|
1374
|
19/01/2023
|
No Such Account
|
146
|
AS0409001_090123FTO_163518
|
0409001000NRG23090120230645650
|
8042511446
|
09/01/2023
|
Durgi Gadaba
|
Durgi Gadaba
|
0409001WL047380
|
00462
|
UCBA0000791
|
3206
|
19/01/2023
|
Account closed
|
147
|
AS0409001_091122FTO_123309
|
0409001000NRG23091120220505446
|
7907862673
|
09/11/2022
|
TUKHIL KOCH
|
TUKHIL KOCH
|
0409001WL035032
|
00354
|
PUNB0125320
|
687
|
14/01/2023
|
No Such Account
|
148
|
AS0409001_090522FTO_23454
|
0409001000NRG23090520220148800
|
1271328223
|
09/05/2022
|
Mukul Das
|
Mukul Das
|
0409001WL004367
|
00089
|
CBIN0282525
|
1374
|
17/05/2022
|
No Such Account
|
149
|
AS0409001_090522FTO_23454
|
0409001000NRG23090520220148788
|
1271328173
|
09/05/2022
|
Sanjit Bhumij
|
Sanjit Bhumij
|
0409001WL004367
|
00045
|
BARB0DHEKIA
|
1374
|
17/05/2022
|
No Such Account
|
150
|
AS0409001_090522FTO_23454
|
0409001000NRG23090520220148763
|
1271328238
|
09/05/2022
|
Achiyani Rajak
|
Achiyani Rajak
|
0409001WL004366
|
00462
|
UCBA0000852
|
1374
|
17/05/2022
|
No Such Account
|
151
|
AS0409001_091122FTO_123309
|
0409001000NRG23091120220505685
|
7907862674
|
09/11/2022
|
DIPAK BORAH
|
DIPAK BORAH
|
0409001WL035045
|
00354
|
PUNB0125320
|
1374
|
14/01/2023
|
No Such Account
|
152
|
AS0409001_100123FTO_164354
|
0409001000NRG23100120230650905
|
8042924356
|
10/01/2023
|
Banesha Khatun
|
Banesha Khatun
|
0409001WL047768
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
153
|
AS0409001_100522FTO_24104
|
0409001000NRG23100520220149601
|
1267785505
|
10/05/2022
|
Shibaram Keot
|
Shibaram Keot
|
0409001WL004397
|
00354
|
PUNB0111800
|
1374
|
16/05/2022
|
Account closed
|
154
|
AS0409001_101022FTO_108201
|
0409001000NRG23101020220446807
|
5576294306
|
10/10/2022
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL029222
|
00662
|
BDBL0001489
|
3206
|
14/10/2022
|
Account closed
|
155
|
AS0409001_100522FTO_24453
|
0409001000NRG23100520220153273
|
1267759286
|
10/05/2022
|
Pariaml Ch. Das
|
Pariaml Ch. Das
|
0409001WL004512
|
00089
|
CBIN0282525
|
1374
|
16/05/2022
|
Account closed
|
156
|
AS0409001_101022FTO_108201
|
0409001000NRG23101020220447665
|
5576294173
|
10/10/2022
|
Purna Kt Boro
|
Purna Kt Boro
|
0409001WL029352
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
Account closed
|
157
|
AS0409001_101122FTO_124164
|
0409001000NRG23101120220510170
|
|
10/11/2022
|
DHIREN NAYAK
|
DHIREN NAYAK
|
0409001WL035287
|
00354
|
PUNB0159420
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
158
|
AS0409001_101122FTO_124164
|
0409001000NRG23101120220510412
|
|
10/11/2022
|
Shafiya Khatun
|
Shafiya Khatun
|
0409001WL035326
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
159
|
AS0409001_101122FTO_124164
|
0409001000NRG23101120220510863
|
|
10/11/2022
|
Barik ali
|
Barik ali
|
0409001WL035356
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
160
|
AS0409001_101122FTO_124164
|
0409001000NRG23101120220510150
|
|
10/11/2022
|
Subanya Chachani
|
Subanya Chachani
|
0409001WL035284
|
00354
|
PUNB0159420
|
1374
|
02/12/2022
|
No Such Account
|
161
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958096
|
1273520352
|
11/05/2022
|
SANESWAR BASUMATARY
|
SANESWAR BASUMATARY
|
0409001WL0035379
|
00703
|
AIRP0000001
|
2464
|
16/05/2022
|
A/c Blocked or Frozen
|
162
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958097
|
1273520353
|
11/05/2022
|
SANESWAR BASUMATARY
|
SANESWAR BASUMATARY
|
0409001WL0035379
|
00703
|
AIRP0000001
|
3136
|
16/05/2022
|
A/c Blocked or Frozen
|
163
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958098
|
1273520358
|
11/05/2022
|
MANGAL ORANG
|
MANGAL ORANG
|
0409001WL0035379
|
00703
|
AIRP0000001
|
3136
|
16/05/2022
|
A/c Blocked or Frozen
|
164
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958099
|
1273520356
|
11/05/2022
|
KUSUM KONGADI
|
KUSUM KONGADI
|
0409001WL0035379
|
00703
|
AIRP0000001
|
3136
|
16/05/2022
|
A/c Blocked or Frozen
|
165
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958100
|
1273520359
|
11/05/2022
|
JOHAN KANDULANA
|
JOHAN KANDULANA
|
0409001WL0035379
|
00703
|
AIRP0000001
|
3136
|
16/05/2022
|
A/c Blocked or Frozen
|
166
|
AS0409001_111022FTO_108546
|
0409001000NRG23111020220448321
|
5625071102
|
11/10/2022
|
Suman Keot
|
Suman Keot
|
0409001WL029430
|
00662
|
BDBL0001489
|
3206
|
19/10/2022
|
Account Under Litigation
|
167
|
AS0409001_110722FTO_61870
|
0409001000NRG23080720220295575
|
3136554046
|
11/07/2022
|
Suchil Borah
|
Suchil Borah
|
0409001WL012736
|
00354
|
PUNB0125320
|
3664
|
16/07/2022
|
No Such Account
|
168
|
AS0409001_110722FTO_61870
|
0409001000NRG23080720220295249
|
3136554110
|
11/07/2022
|
Khrishtafar Indobar
|
Khrishtafar Indobar
|
0409001WL012669
|
00462
|
UCBA0001256
|
3206
|
16/07/2022
|
No Such Account
|
169
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958106
|
1273520351
|
11/05/2022
|
Madan Gowala
|
Madan Gowala
|
0409001WL0035381
|
00703
|
AIRP0000001
|
2464
|
16/05/2022
|
A/c Blocked or Frozen
|
170
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958105
|
1273520354
|
11/05/2022
|
Fulmoni Nayak
|
Fulmoni Nayak
|
0409001WL0035381
|
00703
|
AIRP0000001
|
672
|
16/05/2022
|
A/c Blocked or Frozen
|
171
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958103
|
1273520355
|
11/05/2022
|
Bahalen Topno
|
Bahalen Topno
|
0409001WL0035379
|
00703
|
AIRP0000001
|
672
|
16/05/2022
|
A/c Blocked or Frozen
|
172
|
AS0409001_110522FTO_25300
|
0409001000NRG22040520220958102
|
1273520357
|
11/05/2022
|
Charaku Lohar
|
Charaku Lohar
|
0409001WL0035379
|
00703
|
AIRP0000001
|
672
|
16/05/2022
|
A/c Blocked or Frozen
|
173
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001110
|
0924288706
|
12/04/2022
|
Juliush Surin
|
Juliush Surin
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
174
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001171
|
0924288682
|
12/04/2022
|
Santi Bhumij
|
Santi Bhumij
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
175
|
AS0409001_120422FTO_6156
|
0409001000NRG23080420220001184
|
0916613354
|
12/04/2022
|
Shyam Sabor
|
Shyam Sabor
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
176
|
AS0409001_120422FTO_6156
|
0409001000NRG23120420220019053
|
0916613298
|
12/04/2022
|
ChandMahammad Ali
|
ChandMahammad Ali
|
0409001WL000465
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
177
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001113
|
0924288645
|
12/04/2022
|
Arati DungDung
|
Arati DungDung
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
178
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001117
|
0924288693
|
12/04/2022
|
Juman Surin
|
Juman Surin
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
179
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001118
|
0924288655
|
12/04/2022
|
Acharita Tanti
|
Acharita Tanti
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
180
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001132
|
0924288689
|
12/04/2022
|
Mangri Bhengra
|
Mangri Bhengra
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
181
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001136
|
0924288713
|
12/04/2022
|
Dinesh Baraik
|
Dinesh Baraik
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
182
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001140
|
0924288833
|
12/04/2022
|
Ajay Tanti
|
Ajay Tanti
|
0409001WL000030
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
183
|
AS0409001_120422FTO_6174
|
0409001000NRG23080420220001170
|
0924288681
|
12/04/2022
|
Bilachi Bhumij
|
Bilachi Bhumij
|
0409001WL000030
|
00703
|
AIRP0000001
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
184
|
AS0409001_120422FTO_6174
|
0409001000NRG23120420220013767
|
0924288798
|
12/04/2022
|
Padmeswar Guwala
|
Padmeswar Guwala
|
0409001WL000332
|
00089
|
CBIN0282525
|
1374
|
07/05/2022
|
Account closed
|
185
|
AS0409001_120422FTO_6156
|
0409001000NRG23080420220001098
|
0916613303
|
12/04/2022
|
RABI NAG
|
RABI NAG
|
0409001WL000030
|
00415
|
SBIN0002049
|
1374
|
07/05/2022
|
No Such Account
|
186
|
AS0409001_120422FTO_6185
|
0409001000NRG23080420220000937
|
0916934307
|
12/04/2022
|
DIPAK TURI
|
DIPAK TURI
|
0409001WL000027
|
00045
|
BARB0DHEKIA
|
1374
|
07/05/2022
|
Account closed
|
187
|
AS0409001_120422FTO_6185
|
0409001000NRG23120420220017510
|
0916934203
|
12/04/2022
|
Sumitra Rabha
|
Sumitra Rabha
|
0409001WL000427
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
188
|
AS0409001_120422FTO_6185
|
0409001000NRG23120420220018205
|
0916934204
|
12/04/2022
|
Mira Rabha
|
Mira Rabha
|
0409001WL000444
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
189
|
AS0409001_120422FTO_6197
|
0409001000NRG23120420220018259
|
0917111731
|
12/04/2022
|
Rahul Tanti
|
Rahul Tanti
|
0409001WL000444
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
190
|
AS0409001_120422FTO_6174
|
0409001000NRG23120420220019946
|
0924288837
|
12/04/2022
|
BASANTA NATH
|
BASANTA NATH
|
0409001WL000505
|
00415
|
SBIN0002049
|
1374
|
07/05/2022
|
No Such Account
|
191
|
AS0409001_120422FTO_6156
|
0409001000NRG23120420220018950
|
0916613465
|
12/04/2022
|
Jabada Khatun
|
Jabada Khatun
|
0409001WL000465
|
00089
|
CBIN0282144
|
1374
|
07/05/2022
|
Account closed
|
192
|
AS0409001_120422FTO_6208
|
0409001000NRG23120420220023671
|
0916934154
|
12/04/2022
|
Ajanesh Paschown
|
Ajanesh Paschown
|
0409001WL000593
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
193
|
AS0409001_120422FTO_6229
|
0409001000NRG23120420220022829
|
0917189908
|
12/04/2022
|
Ratan Turi
|
Ratan Turi
|
0409001WL000580
|
00089
|
CBIN0282525
|
1374
|
07/05/2022
|
Unclaimed/DEAF accounts
|
194
|
AS0409001_120422FTO_6219
|
0409001000NRG23120420220022825
|
0917240344
|
12/04/2022
|
JAGANU GARAIT
|
JAGANU GARAIT
|
0409001WL000580
|
00415
|
SBIN0002049
|
1374
|
07/05/2022
|
No Such Account
|
195
|
AS0409001_120422FTO_6229
|
0409001000NRG23120420220023540
|
0917189859
|
12/04/2022
|
Kanmai Rabha
|
Kanmai Rabha
|
0409001WL000592
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
196
|
AS0409001_120522FTO_26202
|
0409001000NRG23120520220164302
|
1668049709
|
12/05/2022
|
Chaleha Khatun
|
Chaleha Khatun
|
0409001WL004837
|
00462
|
UCBA0001256
|
1374
|
28/05/2022
|
No Such Account
|
197
|
AS0409001_120522FTO_26215
|
0409001000NRG23120520220163154
|
1668301343
|
12/05/2022
|
Khrishtafar Indobar
|
Khrishtafar Indobar
|
0409001WL004804
|
00462
|
UCBA0001256
|
1832
|
28/05/2022
|
Account closed
|
198
|
AS0409001_120522FTO_26208
|
0409001000NRG23120520220164244
|
1667939901
|
12/05/2022
|
Deepa Singha Roy
|
Deepa Singha Roy
|
0409001WL004836
|
00354
|
PUNB0164400
|
1374
|
28/05/2022
|
No Such Account
|
199
|
AS0409001_120522FTO_26215
|
0409001000NRG23120520220164902
|
1668301106
|
12/05/2022
|
Jamuna Kalita
|
Jamuna Kalita
|
0409001WL004844
|
00462
|
UCBA0001256
|
1374
|
28/05/2022
|
Account closed
|
200
|
AS0409001_120522FTO_26228
|
0409001000NRG23120520220162985
|
1668300998
|
12/05/2022
|
Rina Basumatary
|
Rina Basumatary
|
0409001WL004798
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
No Such Account
|
201
|
AS0409001_120522FTO_26228
|
0409001000NRG23120520220165013
|
1668300953
|
12/05/2022
|
Sikendra Ali
|
Sikendra Ali
|
0409001WL004846
|
00462
|
UCBA0001256
|
1374
|
28/05/2022
|
No Such Account
|
202
|
AS0409001_120522FTO_26228
|
0409001000NRG23120520220165023
|
1668300861
|
12/05/2022
|
Tapan Sarkar
|
Tapan Sarkar
|
0409001WL004846
|
00462
|
UCBA0001256
|
1374
|
28/05/2022
|
No Such Account
|
203
|
AS0409001_120522FTO_26265
|
0409001000NRG23120520220168460
|
1667934620
|
12/05/2022
|
Mahendra Munda
|
Mahendra Munda
|
0409001WL004932
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
Account closed
|
204
|
AS0409001_120522FTO_26265
|
0409001000NRG23120520220168462
|
1667934619
|
12/05/2022
|
Anita Limbu
|
Anita Limbu
|
0409001WL004932
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
Account closed
|
205
|
AS0409001_121022FTO_108922
|
0409001000NRG23121020220449601
|
5625341440
|
12/10/2022
|
Romeni Komor
|
Romeni Komor
|
0409001WL029621
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
Account closed
|
206
|
AS0409001_130123APB_FTO_166309
|
0409001000NRG23110120230653112
|
8085801697
|
13/01/2023
|
Brinda Subba
|
Brinda Subba
|
0409001WL047943
|
00415
|
SBIN0007435
|
3664
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
AS0409001_130123FTO_166299
|
0409001000NRG23110120230652388
|
8085627906
|
13/01/2023
|
Jiten Gowala
|
Jiten Gowala
|
0409001WL047883
|
00089
|
CBIN0282144
|
3206
|
20/01/2023
|
Account closed
|
208
|
AS0409001_130123FTO_166299
|
0409001000NRG23110120230652699
|
8085627628
|
13/01/2023
|
Alanati Turi
|
Alanati Turi
|
0409001WL047911
|
00415
|
SBIN0002049
|
3206
|
20/01/2023
|
No Such Account
|
209
|
AS0409001_130123FTO_166299
|
0409001000NRG23110120230653060
|
8085627863
|
13/01/2023
|
Salmi Sangha
|
Salmi Sangha
|
0409001WL047939
|
00462
|
UCBA0001256
|
3664
|
20/01/2023
|
Account closed
|
210
|
AS0409001_130123FTO_166299
|
0409001000NRG23130120230657007
|
8085627588
|
13/01/2023
|
MUNA TELENGA
|
MUNA TELENGA
|
0409001WL048258
|
00415
|
SBIN0002049
|
3664
|
20/01/2023
|
No Such Account
|
211
|
AS0409001_130123FTO_166299
|
0409001000NRG23130120230657126
|
8085627589
|
13/01/2023
|
Samar Dutta
|
Samar Dutta
|
0409001WL048267
|
00415
|
SBIN0002049
|
3664
|
20/01/2023
|
No Such Account
|
212
|
AS0409001_130422FTO_6714
|
0409001000NRG23120420220023320
|
1087342745
|
13/04/2022
|
Dhaniram Tanti
|
Dhaniram Tanti
|
0409001WL000590
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
213
|
AS0409001_130422FTO_6714
|
0409001000NRG23120420220017067
|
1087342667
|
13/04/2022
|
Tapan Sarkar
|
Tapan Sarkar
|
0409001WL000416
|
00462
|
UCBA0001256
|
1374
|
12/05/2022
|
No Such Account
|
214
|
AS0409001_130422FTO_6780
|
0409001000NRG23120420220015408
|
1087311872
|
13/04/2022
|
Lakshiram Bhumij
|
Lakshiram Bhumij
|
0409001WL000382
|
00089
|
CBIN0282525
|
1603
|
12/05/2022
|
Account Holder Expired
|
215
|
AS0409001_130422FTO_6714
|
0409001000NRG23120420220016369
|
1087342700
|
13/04/2022
|
Sikendra Ali
|
Sikendra Ali
|
0409001WL000407
|
00462
|
UCBA0001256
|
1374
|
12/05/2022
|
No Such Account
|
216
|
AS0409001_130422FTO_6780
|
0409001000NRG23120420220022797
|
1087311625
|
13/04/2022
|
Bilachi Bhumij
|
Bilachi Bhumij
|
0409001WL000579
|
00703
|
AIRP0000001
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
217
|
AS0409001_130422FTO_6780
|
0409001000NRG23120420220022798
|
1087311626
|
13/04/2022
|
Santi Bhumij
|
Santi Bhumij
|
0409001WL000579
|
00703
|
AIRP0000001
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
218
|
AS0409001_130422FTO_6780
|
0409001000NRG23120420220022266
|
1087311568
|
13/04/2022
|
Shyam Sabor
|
Shyam Sabor
|
0409001WL000570
|
00703
|
AIRP0000001
|
916
|
12/05/2022
|
A/c Blocked or Frozen
|
219
|
AS0409001_130422FTO_6780
|
0409001000NRG23120420220022748
|
1087311570
|
13/04/2022
|
Amit Aind
|
Amit Aind
|
0409001WL000579
|
00703
|
AIRP0000001
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
220
|
AS0409001_130422FTO_6780
|
0409001000NRG23120420220022762
|
1087311552
|
13/04/2022
|
Ajay Tanti
|
Ajay Tanti
|
0409001WL000579
|
00029
|
PUNB0RRBAGB
|
1145
|
12/05/2022
|
No Such Account
|
221
|
AS0409001_130422FTO_7518
|
0409001000NRG23130420220029502
|
1087337607
|
13/04/2022
|
Sudhanshu Chandra Das
|
Sudhanshu Chandra Das
|
0409001WL000795
|
00462
|
UCBA0000791
|
1374
|
12/05/2022
|
Account closed
|
222
|
AS0409001_130422FTO_7518
|
0409001000NRG23130420220029528
|
1087337836
|
13/04/2022
|
Imadul Islam
|
Imadul Islam
|
0409001WL000795
|
00415
|
SBIN0007435
|
1374
|
12/05/2022
|
Account closed
|
223
|
AS0409001_130422FTO_7480
|
0409001000NRG23130420220032156
|
1087331713
|
13/04/2022
|
Rahatan Nessa
|
Rahatan Nessa
|
0409001WL000872
|
00462
|
UCBA0000791
|
1374
|
12/05/2022
|
No Such Account
|
224
|
AS0409001_130422FTO_7582
|
0409001000NRG23130420220031614
|
1087310337
|
13/04/2022
|
Sungkha Boro
|
Sungkha Boro
|
0409001WL000856
|
00462
|
UCBA0000791
|
1374
|
12/05/2022
|
Account closed
|
225
|
AS0409001_130422FTO_7589
|
0409001000NRG23120420220022228
|
1087335762
|
13/04/2022
|
RABI NAG
|
RABI NAG
|
0409001WL000570
|
00415
|
SBIN0002049
|
916
|
12/05/2022
|
No Such Account
|
226
|
AS0409001_130422FTO_7589
|
0409001000NRG23130420220038087
|
1087335884
|
13/04/2022
|
Sanjoy Bhowmick
|
Sanjoy Bhowmick
|
0409001WL001003
|
00415
|
SBIN0007435
|
1374
|
12/05/2022
|
No Such Account
|
227
|
AS0409001_130522FTO_27518
|
0409001000NRG23130520220176644
|
1668203085
|
13/05/2022
|
Muntuj Ali
|
Muntuj Ali
|
0409001WL005158
|
00089
|
CBIN0282525
|
1374
|
28/05/2022
|
No Such Account
|
228
|
AS0409001_130522FTO_27518
|
0409001000NRG23130520220176572
|
1668203040
|
13/05/2022
|
Jahura Khatun
|
Jahura Khatun
|
0409001WL005157
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
229
|
AS0409001_130522FTO_27518
|
0409001000NRG23130520220175989
|
1668203104
|
13/05/2022
|
MR SOMARU SAHU
|
MR SOMARU SAHU
|
0409001WL005127
|
00354
|
PUNB0111800
|
1374
|
28/05/2022
|
Account closed
|
230
|
AS0409001_130522FTO_27123
|
0409001000NRG23130520220173873
|
1668324269
|
13/05/2022
|
Maniram Mandal
|
Maniram Mandal
|
0409001WL005066
|
00415
|
SBIN0007435
|
1374
|
28/05/2022
|
Account closed
|
231
|
AS0409001_130522FTO_27518
|
0409001000NRG23130520220176968
|
1668202859
|
13/05/2022
|
Aklima khatun
|
Aklima khatun
|
0409001WL005173
|
00462
|
UCBA0000791
|
1145
|
28/05/2022
|
No Such Account
|
232
|
AS0409001_130522FTO_27711
|
0409001000NRG23130520220177799
|
1668208245
|
13/05/2022
|
Bina Chetry
|
Bina Chetry
|
0409001WL005190
|
00415
|
SBIN0007435
|
1374
|
28/05/2022
|
No Such Account
|
233
|
AS0409001_130522FTO_27711
|
0409001000NRG23130520220177967
|
1668208424
|
13/05/2022
|
Manju Devi
|
Manju Devi
|
0409001WL005192
|
00354
|
PUNB0111800
|
1374
|
28/05/2022
|
Account closed
|
234
|
AS0409001_130522FTO_27746
|
0409001000NRG23130520220178068
|
1668323139
|
13/05/2022
|
Rima Kalita
|
Rima Kalita
|
0409001WL005194
|
00354
|
PUNB0111800
|
1374
|
28/05/2022
|
Account closed
|
235
|
AS0409001_130522FTO_27746
|
0409001000NRG23130520220178071
|
1668323282
|
13/05/2022
|
Ratneshwari Das
|
Ratneshwari Das
|
0409001WL005194
|
00354
|
PUNB0111800
|
1374
|
28/05/2022
|
Account closed
|
236
|
AS0409001_130522FTO_27767
|
0409001000NRG23130520220178433
|
1668210082
|
13/05/2022
|
Manglu Satnami
|
Manglu Satnami
|
0409001WL005199
|
00354
|
PUNB0111800
|
1374
|
28/05/2022
|
Account closed
|
237
|
AS0409001_130722FTO_63007
|
0409001000NRG23120720220298530
|
3146647056
|
13/07/2022
|
Alanti Surin
|
Alanti Surin
|
0409001WL013281
|
00354
|
PUNB0159420
|
1832
|
16/07/2022
|
No Such Account
|
238
|
AS0409001_130522FTO_27841
|
0409001000NRG23130520220178909
|
1668196055
|
13/05/2022
|
Alomoni Proja
|
Alomoni Proja
|
0409001WL005212
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
239
|
AS0409001_130522FTO_27841
|
0409001000NRG23130520220178910
|
1668196056
|
13/05/2022
|
Sanika Munda
|
Sanika Munda
|
0409001WL005212
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
240
|
AS0409001_130522FTO_27841
|
0409001000NRG23130520220178986
|
1668196052
|
13/05/2022
|
Munna Baraik
|
Munna Baraik
|
0409001WL005214
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
241
|
AS0409001_130522FTO_27841
|
0409001000NRG23130520220179047
|
1668196105
|
13/05/2022
|
Anika Baraik
|
Anika Baraik
|
0409001WL005216
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
242
|
AS0409001_130922FTO_93332
|
0409001000NRG23030820220328027
|
4955697401
|
13/09/2022
|
Dhaniram Tanti
|
Dhaniram Tanti
|
0409001WL0017203
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
243
|
AS0409001_130922FTO_93332
|
0409001000NRG23030820220328028
|
4955697402
|
13/09/2022
|
Dhaniram Tanti
|
Dhaniram Tanti
|
0409001WL0017203
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
244
|
AS0409001_130922FTO_93332
|
0409001000NRG23050920220378337
|
4955697393
|
13/09/2022
|
Rupak Munda
|
Rupak Munda
|
0409001WL0022778
|
00354
|
PUNB0159420
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
245
|
AS0409001_130522FTO_27929
|
0409001000NRG23130520220179168
|
1668040574
|
13/05/2022
|
Rajesh Bhumij
|
Rajesh Bhumij
|
0409001WL005220
|
00703
|
AIRP0000001
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
246
|
AS0409001_130722FTO_63007
|
0409001000NRG23120720220298556
|
3146647051
|
13/07/2022
|
Hikamat Ali
|
Hikamat Ali
|
0409001WL013285
|
00045
|
BARB0DHEKIA
|
2519
|
16/07/2022
|
Account closed
|
247
|
AS0409001_130922FTO_93344
|
0409001000NRG22280720220958901
|
4955697440
|
13/09/2022
|
Jarina Sundori
|
Jarina Sundori
|
0409001WL0035635
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
248
|
AS0409001_130922FTO_93327
|
0409001000NRG23120920220391544
|
4956052107
|
13/09/2022
|
Eshak Baghwar
|
Eshak Baghwar
|
0409001WL023926
|
00462
|
UCBA0001256
|
3206
|
24/09/2022
|
No Such Account
|
249
|
AS0409001_130922FTO_93327
|
0409001000NRG23120920220391599
|
4956052093
|
13/09/2022
|
Bagi Bhumiz
|
Bagi Bhumiz
|
0409001WL023938
|
00462
|
UCBA0001256
|
2748
|
24/09/2022
|
Account closed
|
250
|
AS0409001_130922FTO_93344
|
0409001000NRG22020820220959176
|
4955697514
|
13/09/2022
|
Prabin Daimari
|
Prabin Daimari
|
0409001WL0035673
|
00354
|
PUNB0125320
|
1344
|
24/09/2022
|
No Such Account
|
251
|
AS0409001_130922FTO_93344
|
0409001000NRG22030820220959384
|
4955697486
|
13/09/2022
|
Kalpana Rabha
|
Kalpana Rabha
|
0409001WL0035681
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
252
|
AS0409001_130922FTO_93344
|
0409001000NRG22030820220959385
|
4955697487
|
13/09/2022
|
Dhaniram Tanti
|
Dhaniram Tanti
|
0409001WL0035681
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
253
|
AS0409001_130922FTO_93344
|
0409001000NRG22250820220963942
|
4955697520
|
13/09/2022
|
Mr Bupan Boro
|
Mr Bupan Boro
|
0409001WL0035766
|
00354
|
PUNB0111800
|
1344
|
24/09/2022
|
Account closed
|
254
|
AS0409001_130922FTO_93344
|
0409001000NRG22260720220958785
|
4955697436
|
13/09/2022
|
MANGAL ORANG
|
MANGAL ORANG
|
0409001WL0035620
|
00354
|
PUNB0159420
|
3136
|
24/09/2022
|
No Such Account
|
255
|
AS0409001_130922FTO_93344
|
0409001000NRG22260720220958786
|
4955697433
|
13/09/2022
|
Ranjan Sasoni
|
Ranjan Sasoni
|
0409001WL0035620
|
00354
|
PUNB0159420
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
256
|
AS0409001_131222FTO_144119
|
0409001000NRG23121220220592122
|
8083525896
|
13/12/2022
|
Sumi Devi
|
Sumi Devi
|
0409001WL043193
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
257
|
AS0409001_130922FTO_93890
|
0409001000NRG23130920220394849
|
4956045606
|
13/09/2022
|
Kundan Baruwa A
|
Kundan Baruwa A
|
0409001WL024171
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
258
|
AS0409001_130922FTO_93890
|
0409001000NRG23130920220395166
|
4956045740
|
13/09/2022
|
Samari Munda
|
Samari Munda
|
0409001WL024200
|
00029
|
UTBI0RRBAGB
|
3664
|
24/09/2022
|
Account closed
|
259
|
AS0409001_130922FTO_93890
|
0409001000NRG23130920220395895
|
4956045715
|
13/09/2022
|
Kadu Chaotal
|
Kadu Chaotal
|
0409001WL024275
|
00462
|
UCBA0000791
|
3206
|
24/09/2022
|
No Such Account
|
260
|
AS0409001_130922FTO_93332
|
0409001000NRG23300820220367084
|
4955697397
|
13/09/2022
|
Jahura Khatun
|
Jahura Khatun
|
0409001WL0021790
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
261
|
AS0409001_130922FTO_93332
|
0409001000NRG23300820220367183
|
4955697399
|
13/09/2022
|
Durga Rabha
|
Durga Rabha
|
0409001WL0021795
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
262
|
AS0409001_130922FTO_93332
|
0409001000NRG23300820220367184
|
4955697400
|
13/09/2022
|
Durga Rabha
|
Durga Rabha
|
0409001WL0021795
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
263
|
AS0409001_130922FTO_93332
|
0409001000NRG23300820220367185
|
4955697394
|
13/09/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL0021795
|
00354
|
PUNB0159420
|
1374
|
24/09/2022
|
No Such Account
|
264
|
AS0409001_130922FTO_93344
|
0409001000NRG22020820220959174
|
4955697432
|
13/09/2022
|
SWAPNA DAYMARI
|
SWAPNA DAYMARI
|
0409001WL0035673
|
00354
|
PUNB0125320
|
1344
|
24/09/2022
|
No Such Account
|
265
|
AS0409001_130922FTO_93344
|
0409001000NRG22020820220959175
|
4955697431
|
13/09/2022
|
Bayjanti Daimari
|
Bayjanti Daimari
|
0409001WL0035673
|
00354
|
PUNB0125320
|
1344
|
24/09/2022
|
No Such Account
|
266
|
AS0409001_131022FTO_109359
|
0409001000NRG23131020220451051
|
5846655104
|
13/10/2022
|
Kalpana Lama
|
Kalpana Lama
|
0409001WL029902
|
00462
|
UCBA0000852
|
2748
|
20/10/2022
|
Account closed
|
267
|
AS0409001_131222FTO_144119
|
0409001000NRG23131220220592483
|
8083525904
|
13/12/2022
|
MUNA TELENGA
|
MUNA TELENGA
|
0409001WL043253
|
00415
|
SBIN0002049
|
3664
|
20/01/2023
|
No Such Account
|
268
|
AS0409001_131222FTO_144119
|
0409001000NRG23131220220593946
|
8083525905
|
13/12/2022
|
Samar Dutta
|
Samar Dutta
|
0409001WL043359
|
00415
|
SBIN0002049
|
3664
|
20/01/2023
|
No Such Account
|
269
|
AS0409001_131222FTO_144119
|
0409001000NRG23131220220594228
|
8083525906
|
13/12/2022
|
Soneshwar Nath
|
Soneshwar Nath
|
0409001WL043382
|
00415
|
SBIN0002049
|
3664
|
20/01/2023
|
No Such Account
|
270
|
AS0409001_130922FTO_93332
|
0409001000NRG23260820220363494
|
4955697422
|
13/09/2022
|
Habija Khatun
|
Habija Khatun
|
0409001WL0021324
|
00415
|
SBIN0007435
|
1374
|
24/09/2022
|
No Such Account
|
271
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220519280
|
|
14/11/2022
|
SHEKHAR TANTI
|
SHEKHAR TANTI
|
0409001WL036160
|
00354
|
PUNB0159420
|
1603
|
02/12/2022
|
No Such Account
|
272
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220519099
|
|
14/11/2022
|
Maina Turi
|
Maina Turi
|
0409001WL036118
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
273
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220520167
|
|
14/11/2022
|
Deubari Basumatary
|
Deubari Basumatary
|
0409001WL036243
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
274
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220520168
|
|
14/11/2022
|
Runu Boro
|
Runu Boro
|
0409001WL036243
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
275
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220520169
|
|
14/11/2022
|
Dipali Basumatary
|
Dipali Basumatary
|
0409001WL036243
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
276
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220520177
|
|
14/11/2022
|
Anita Barla
|
Anita Barla
|
0409001WL036243
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
277
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220520178
|
|
14/11/2022
|
Debaru Orang
|
Debaru Orang
|
0409001WL036243
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
278
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220520180
|
|
14/11/2022
|
Sabitri Gowala
|
Sabitri Gowala
|
0409001WL036243
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
279
|
AS0409001_141122FTO_126374
|
0409001000NRG23141120220520189
|
|
14/11/2022
|
Rajesh Khakha
|
Rajesh Khakha
|
0409001WL036243
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
280
|
AS0409001_141122FTO_126377
|
0409001000NRG23131120220517346
|
|
14/11/2022
|
Champa Boro
|
Champa Boro
|
0409001WL035801
|
00354
|
PUNB0159420
|
916
|
02/12/2022
|
No Such Account
|
281
|
AS0409001_141222FTO_145058
|
0409001000NRG23141220220596264
|
8043433199
|
14/12/2022
|
Dil Bahadur Limbu
|
Dil Bahadur Limbu
|
0409001WL043513
|
00089
|
CBIN0282525
|
3664
|
19/01/2023
|
No Such Account
|
282
|
AS0409001_150422FTO_8274
|
0409001000NRG23130420220041555
|
1155936946
|
15/04/2022
|
Manglu Satnami
|
Manglu Satnami
|
0409001WL001076
|
00354
|
PUNB0111800
|
1374
|
13/05/2022
|
Account closed
|
283
|
AS0409001_150422FTO_8274
|
0409001000NRG23130420220041972
|
1155937346
|
15/04/2022
|
Basanti Dung Dung
|
Basanti Dung Dung
|
0409001WL001086
|
00029
|
UTBI0RRBAGB
|
916
|
13/05/2022
|
Account closed
|
284
|
AS0409001_150422FTO_8275
|
0409001000NRG23130420220042200
|
1155937484
|
15/04/2022
|
Arati Sasoni
|
Arati Sasoni
|
0409001WL001090
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
285
|
AS0409001_150422FTO_8274
|
0409001000NRG23130420220042178
|
1155937051
|
15/04/2022
|
Noas Surin
|
Noas Surin
|
0409001WL001090
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
286
|
AS0409001_150422FTO_8275
|
0409001000NRG23130420220039883
|
1155937446
|
15/04/2022
|
Sumi Kuch
|
Sumi Kuch
|
0409001WL001046
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
Account closed
|
287
|
AS0409001_150422FTO_8275
|
0409001000NRG23130420220039918
|
1155937412
|
15/04/2022
|
Rina Basumatary
|
Rina Basumatary
|
0409001WL001046
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
288
|
AS0409001_150622FTO_49317
|
0409001000NRG23140620220261400
|
2459035852
|
15/06/2022
|
Bimala Bhengra
|
Bimala Bhengra
|
0409001WL008841
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
289
|
AS0409001_150622FTO_49317
|
0409001000NRG23140620220261401
|
2459035853
|
15/06/2022
|
Kundan Baruwa A
|
Kundan Baruwa A
|
0409001WL008841
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
290
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220521901
|
|
15/11/2022
|
Pradip Sasoni
|
Pradip Sasoni
|
0409001WL036403
|
00354
|
PUNB0159420
|
1832
|
02/12/2022
|
No Such Account
|
291
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220521416
|
|
15/11/2022
|
Hasina Khatun
|
Hasina Khatun
|
0409001WL036333
|
00415
|
SBIN0007435
|
1374
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
292
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220521341
|
|
15/11/2022
|
Hajera Khatun
|
Hajera Khatun
|
0409001WL036321
|
00662
|
BDBL0001489
|
1603
|
02/12/2022
|
Account Under Litigation
|
293
|
AS0409001_151022FTO_109916
|
0409001000NRG23141020220452557
|
5811595041
|
15/10/2022
|
Sadhana Shil
|
Sadhana Shil
|
0409001WL030055
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
294
|
AS0409001_151022FTO_109916
|
0409001000NRG23141020220452519
|
5811595031
|
15/10/2022
|
SHEKHAR TANTI
|
SHEKHAR TANTI
|
0409001WL030050
|
00354
|
PUNB0159420
|
3206
|
19/10/2022
|
No Such Account
|
295
|
AS0409001_151022FTO_109916
|
0409001000NRG23141020220452375
|
5811595024
|
15/10/2022
|
Bilashi Munda
|
Bilashi Munda
|
0409001WL030017
|
00089
|
CBIN0282525
|
3206
|
19/10/2022
|
No Such Account
|
296
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220521906
|
|
15/11/2022
|
Bilashi Munda
|
Bilashi Munda
|
0409001WL036407
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
297
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220521968
|
|
15/11/2022
|
James Kandulana
|
James Kandulana
|
0409001WL036427
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
298
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220522028
|
|
15/11/2022
|
Minati Sutradhar
|
Minati Sutradhar
|
0409001WL036445
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
299
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220522029
|
|
15/11/2022
|
Ratan Sarkar
|
Ratan Sarkar
|
0409001WL036445
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
300
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220522034
|
|
15/11/2022
|
Rupa Praja
|
Rupa Praja
|
0409001WL036446
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
301
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220522040
|
|
15/11/2022
|
Sadhana Shil
|
Sadhana Shil
|
0409001WL036447
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
302
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220522196
|
|
15/11/2022
|
Sutu Munda
|
Sutu Munda
|
0409001WL036454
|
00089
|
CBIN0282525
|
1603
|
02/12/2022
|
Account closed
|
303
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220522255
|
|
15/11/2022
|
NOSED ALI
|
NOSED ALI
|
0409001WL036466
|
00045
|
BARB0DHEKIA
|
1603
|
02/12/2022
|
No Such Account
|
304
|
AS0409001_151122FTO_127311
|
0409001000NRG23151120220522523
|
|
15/11/2022
|
Dharmeswar Nath
|
Dharmeswar Nath
|
0409001WL036526
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
Account closed
|
305
|
AS0409001_151122FTO_127318
|
0409001000NRG23151120220522026
|
|
15/11/2022
|
PROMILA DOIMARI
|
PROMILA DOIMARI
|
0409001WL036445
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
306
|
AS0409001_151122FTO_127318
|
0409001000NRG23151120220522429
|
|
15/11/2022
|
Biliam Khalko
|
Biliam Khalko
|
0409001WL036495
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
307
|
AS0409001_151122FTO_127318
|
0409001000NRG23151120220522430
|
|
15/11/2022
|
CHUBANTI HEMRAM
|
CHUBANTI HEMRAM
|
0409001WL036495
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
308
|
AS0409001_151122FTO_127318
|
0409001000NRG23151120220522431
|
|
15/11/2022
|
Sugan Tanti
|
Sugan Tanti
|
0409001WL036495
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
No Such Account
|
309
|
AS0409001_151222FTO_145795
|
0409001000NRG23151220220598567
|
8085505027
|
15/12/2022
|
Locus
|
Locus
|
0409001WL043698
|
00045
|
BARB0DHEKIA
|
3664
|
20/01/2023
|
Account closed
|
310
|
AS0409001_151222FTO_145795
|
0409001000NRG23151220220598585
|
8085505008
|
15/12/2022
|
Dipali Deka Sarkar
|
Dipali Deka Sarkar
|
0409001WL043701
|
00354
|
PUNB0125320
|
1374
|
20/01/2023
|
No Such Account
|
311
|
AS0409001_151222FTO_145795
|
0409001000NRG23151220220598588
|
8085505009
|
15/12/2022
|
NABANITA DEVI
|
NABANITA DEVI
|
0409001WL043701
|
00354
|
PUNB0125320
|
1374
|
20/01/2023
|
No Such Account
|
312
|
AS0409001_151222FTO_145795
|
0409001000NRG23151220220598590
|
8085505010
|
15/12/2022
|
Kabita BHuyan
|
Kabita BHuyan
|
0409001WL043701
|
00354
|
PUNB0125320
|
1374
|
20/01/2023
|
No Such Account
|
313
|
AS0409001_151222FTO_145795
|
0409001000NRG23151220220598592
|
8085505011
|
15/12/2022
|
Purnima Thakuria
|
Purnima Thakuria
|
0409001WL043701
|
00354
|
PUNB0125320
|
1374
|
20/01/2023
|
No Such Account
|
314
|
AS0409001_160522FTO_28303
|
0409001000NRG23130520220179320
|
1668041840
|
16/05/2022
|
Sunil Nahak
|
Sunil Nahak
|
0409001WL005225
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
Account closed
|
315
|
AS0409001_160622FTO_49806
|
0409001000NRG23160620220265247
|
2459165490
|
16/06/2022
|
Bina Mahali
|
Bina Mahali
|
0409001WL009080
|
00029
|
UTBI0RRBAGB
|
3206
|
24/06/2022
|
Account closed
|
316
|
AS0409001_160822FTO_79729
|
0409001000NRG23160820220346543
|
4905328013
|
16/08/2022
|
Putuli Nath
|
Putuli Nath
|
0409001WL019273
|
00415
|
SBIN0002049
|
2519
|
22/09/2022
|
No Such Account
|
317
|
AS0409001_160822FTO_79729
|
0409001000NRG23160820220346553
|
4905327942
|
16/08/2022
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL019274
|
00662
|
BDBL0001489
|
2519
|
22/09/2022
|
Account closed
|
318
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220523497
|
|
16/11/2022
|
Lalamohan Mabachi
|
Lalamohan Mabachi
|
0409001WL036735
|
00415
|
SBIN0002049
|
916
|
02/12/2022
|
No Such Account
|
319
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220523493
|
|
16/11/2022
|
Madhab Sarkar
|
Madhab Sarkar
|
0409001WL036731
|
00089
|
CBIN0282525
|
1603
|
02/12/2022
|
Account closed
|
320
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220523418
|
|
16/11/2022
|
Runumi Borah
|
Runumi Borah
|
0409001WL036723
|
00354
|
PUNB0125320
|
3206
|
02/12/2022
|
No Such Account
|
321
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220523263
|
|
16/11/2022
|
Abdul Kadir
|
Abdul Kadir
|
0409001WL036686
|
00415
|
SBIN0002049
|
1145
|
02/12/2022
|
Account closed
|
322
|
AS0409001_160922FTO_95093
|
0409001000NRG23160920220402011
|
4955822392
|
16/09/2022
|
Jsupina Topno
|
Jsupina Topno
|
0409001WL024888
|
00354
|
PUNB0159420
|
3206
|
24/09/2022
|
No Such Account
|
323
|
AS0409001_160922FTO_95093
|
0409001000NRG23160920220402010
|
4955822393
|
16/09/2022
|
Ranjit Rawtia
|
Ranjit Rawtia
|
0409001WL024888
|
00354
|
PUNB0159420
|
3206
|
24/09/2022
|
No Such Account
|
324
|
AS0409001_160922FTO_95093
|
0409001000NRG23160920220400802
|
4955822420
|
16/09/2022
|
Biren Daimari
|
Biren Daimari
|
0409001WL024785
|
00354
|
PUNB0164400
|
3206
|
24/09/2022
|
No Such Account
|
325
|
AS0409001_160922FTO_95093
|
0409001000NRG23160920220400801
|
4955822421
|
16/09/2022
|
Sanjay Hajuwari
|
Sanjay Hajuwari
|
0409001WL024785
|
00354
|
PUNB0164400
|
3206
|
24/09/2022
|
No Such Account
|
326
|
AS0409001_160922FTO_95093
|
0409001000NRG23160920220400789
|
4955822389
|
16/09/2022
|
Jakir Hussian
|
Jakir Hussian
|
0409001WL024783
|
00354
|
PUNB0164400
|
3206
|
24/09/2022
|
No Such Account
|
327
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220524050
|
|
16/11/2022
|
Arun Sasoni
|
Arun Sasoni
|
0409001WL036796
|
00415
|
SBIN0002049
|
1374
|
02/12/2022
|
No Such Account
|
328
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220524052
|
|
16/11/2022
|
Budhni Orang
|
Budhni Orang
|
0409001WL036796
|
00354
|
PUNB0159420
|
1374
|
02/12/2022
|
No Such Account
|
329
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220524053
|
|
16/11/2022
|
Birsha Topno
|
Birsha Topno
|
0409001WL036796
|
00354
|
PUNB0159420
|
1374
|
02/12/2022
|
No Such Account
|
330
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220524618
|
|
16/11/2022
|
Tuta Miya
|
Tuta Miya
|
0409001WL036844
|
00415
|
SBIN0002049
|
1603
|
02/12/2022
|
No Such Account
|
331
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220525074
|
|
16/11/2022
|
Subrata Paricha
|
Subrata Paricha
|
0409001WL036899
|
00354
|
PUNB0159420
|
458
|
02/12/2022
|
No Such Account
|
332
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220525127
|
|
16/11/2022
|
Aijub Barla
|
Aijub Barla
|
0409001WL036906
|
00354
|
PUNB0159420
|
1145
|
02/12/2022
|
No Such Account
|
333
|
AS0409001_161122FTO_127775
|
0409001000NRG23161120220525166
|
|
16/11/2022
|
Tileshwari Basumatary
|
Tileshwari Basumatary
|
0409001WL036910
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
334
|
AS0409001_161222FTO_146719
|
0409001000NRG23161220220600319
|
8043461741
|
16/12/2022
|
Dipali Deka Sarkar
|
Dipali Deka Sarkar
|
0409001WL043891
|
00354
|
PUNB0125320
|
1374
|
19/01/2023
|
No Such Account
|
335
|
AS0409001_161222FTO_146719
|
0409001000NRG23161220220600322
|
8043461759
|
16/12/2022
|
NABANITA DEVI
|
NABANITA DEVI
|
0409001WL043891
|
00354
|
PUNB0125320
|
1374
|
19/01/2023
|
No Such Account
|
336
|
AS0409001_161222FTO_146719
|
0409001000NRG23161220220600324
|
8043461739
|
16/12/2022
|
Kabita BHuyan
|
Kabita BHuyan
|
0409001WL043891
|
00354
|
PUNB0125320
|
1374
|
19/01/2023
|
No Such Account
|
337
|
AS0409001_161222FTO_146719
|
0409001000NRG23161220220600326
|
8043461721
|
16/12/2022
|
Purnima Thakuria
|
Purnima Thakuria
|
0409001WL043891
|
00354
|
PUNB0125320
|
1374
|
19/01/2023
|
No Such Account
|
338
|
AS0409001_170123FTO_167735
|
0409001000NRG23170120230660709
|
8129860553
|
17/01/2023
|
Shanti Gour
|
Shanti Gour
|
0409001WL048605
|
00089
|
CBIN0282144
|
3206
|
24/01/2023
|
No Such Account
|
339
|
AS0409001_170123FTO_167735
|
0409001000NRG23170120230660777
|
8129860552
|
17/01/2023
|
Bina Kerketa
|
Bina Kerketa
|
0409001WL048613
|
00089
|
CBIN0282144
|
3206
|
24/01/2023
|
No Such Account
|
340
|
AS0409001_170123FTO_167735
|
0409001000NRG23170120230660815
|
8129860554
|
17/01/2023
|
Sunita Lohar
|
Sunita Lohar
|
0409001WL048618
|
00089
|
CBIN0282144
|
3206
|
24/01/2023
|
No Such Account
|
341
|
AS0409001_170123FTO_167735
|
0409001000NRG23170120230661037
|
8129860802
|
17/01/2023
|
Nakul Boro
|
Nakul Boro
|
0409001WL048650
|
00462
|
UCBA0000791
|
3206
|
24/01/2023
|
Account closed
|
342
|
AS0409001_170123FTO_167735
|
0409001000NRG23170120230661166
|
8129860615
|
17/01/2023
|
Tarachila Orang
|
Tarachila Orang
|
0409001WL048668
|
00415
|
SBIN0002049
|
3206
|
24/01/2023
|
No Such Account
|
343
|
AS0409001_170123FTO_167737
|
0409001000NRG23110120230652919
|
8129882173
|
17/01/2023
|
Riyajuddin
|
Riyajuddin
|
0409001WL047931
|
00415
|
SBIN0002049
|
1603
|
24/01/2023
|
Account closed
|
344
|
AS0409001_170123FTO_167737
|
0409001000NRG23130120230658274
|
8129882037
|
17/01/2023
|
Gayatri Tanti
|
Gayatri Tanti
|
0409001WL048359
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
345
|
AS0409001_170123FTO_167737
|
0409001000NRG23130120230658314
|
8129882038
|
17/01/2023
|
Dipti Nath
|
Dipti Nath
|
0409001WL048359
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
346
|
AS0409001_170123FTO_167737
|
0409001000NRG23170120230661179
|
8129882036
|
17/01/2023
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL048670
|
00029
|
PUNB0RRBAGB
|
2977
|
24/01/2023
|
No Such Account
|
347
|
AS0409001_171022FTO_110244
|
0409001000NRG23151020220452869
|
5871861386
|
17/10/2022
|
RAMESH GOUR
|
RAMESH GOUR
|
0409001WL030109
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
348
|
AS0409001_171022FTO_110244
|
0409001000NRG23151020220452870
|
5871861387
|
17/10/2022
|
TILESWARI GOUR
|
TILESWARI GOUR
|
0409001WL030109
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
349
|
AS0409001_171022FTO_110246
|
0409001000NRG23101020220446081
|
5871859412
|
17/10/2022
|
Dhaniram Tanti
|
Dhaniram Tanti
|
0409001WL0029105
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
No Such Account
|
350
|
AS0409001_171022FTO_110246
|
0409001000NRG23101020220446082
|
5871859413
|
17/10/2022
|
Dhaniram Tanti
|
Dhaniram Tanti
|
0409001WL0029105
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
No Such Account
|
351
|
AS0409001_171022FTO_110246
|
0409001000NRG23111020220448790
|
5871859480
|
17/10/2022
|
DHIREN NAYAK
|
DHIREN NAYAK
|
0409001WL0029512
|
00354
|
PUNB0159420
|
2748
|
21/10/2022
|
A/c Blocked or Frozen
|
352
|
AS0409001_171022FTO_110246
|
0409001000NRG23111020220448791
|
5871859479
|
17/10/2022
|
DHIREN NAYAK
|
DHIREN NAYAK
|
0409001WL0029512
|
00354
|
PUNB0159420
|
2748
|
21/10/2022
|
A/c Blocked or Frozen
|
353
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966454
|
5871862307
|
17/10/2022
|
Dharamdas Bage
|
Dharamdas Bage
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
No Such Account
|
354
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966455
|
5871862305
|
17/10/2022
|
Filachita Champiya
|
Filachita Champiya
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
No Such Account
|
355
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966456
|
5871862300
|
17/10/2022
|
JOHAN KANDULANA
|
JOHAN KANDULANA
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
No Such Account
|
356
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966457
|
5871862301
|
17/10/2022
|
GITA SARMAH
|
GITA SARMAH
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
No Such Account
|
357
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966479
|
5871862313
|
17/10/2022
|
Kamal Boro
|
Kamal Boro
|
0409001WL0035852
|
00415
|
SBIN0007435
|
1344
|
21/10/2022
|
No Such Account
|
358
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966472
|
5871862315
|
17/10/2022
|
MR SOURAV SAHA
|
MR SOURAV SAHA
|
0409001WL0035850
|
00354
|
PUNB0159420
|
1344
|
21/10/2022
|
A/c Blocked or Frozen
|
359
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966471
|
5871862303
|
17/10/2022
|
Numali Ghatuwar
|
Numali Ghatuwar
|
0409001WL0035850
|
00045
|
BARB0DHEKIA
|
1344
|
21/10/2022
|
No Such Account
|
360
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966470
|
5871862316
|
17/10/2022
|
Fulmoni Nayak
|
Fulmoni Nayak
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
No Such Account
|
361
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966469
|
5871862310
|
17/10/2022
|
Amit Karmakar
|
Amit Karmakar
|
0409001WL0035849
|
00089
|
CBIN0282525
|
1344
|
21/10/2022
|
No Such Account
|
362
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966468
|
5871862295
|
17/10/2022
|
Herman Munda
|
Herman Munda
|
0409001WL0035849
|
00089
|
CBIN0282525
|
1344
|
21/10/2022
|
No Such Account
|
363
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966467
|
5871862304
|
17/10/2022
|
Amrush Munda
|
Amrush Munda
|
0409001WL0035849
|
00089
|
CBIN0282525
|
1344
|
21/10/2022
|
No Such Account
|
364
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966466
|
5871862296
|
17/10/2022
|
Manu Bhawal
|
Manu Bhawal
|
0409001WL0035849
|
00089
|
CBIN0282525
|
1120
|
21/10/2022
|
No Such Account
|
365
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966465
|
5871862306
|
17/10/2022
|
June Guwala
|
June Guwala
|
0409001WL0035849
|
00089
|
CBIN0282525
|
1344
|
21/10/2022
|
No Such Account
|
366
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966464
|
5871862311
|
17/10/2022
|
Bilashi Munda
|
Bilashi Munda
|
0409001WL0035849
|
00089
|
CBIN0282525
|
1120
|
21/10/2022
|
No Such Account
|
367
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966463
|
5871862299
|
17/10/2022
|
JOHAN KANDULANA
|
JOHAN KANDULANA
|
0409001WL0035849
|
00089
|
CBIN0282525
|
3136
|
21/10/2022
|
No Such Account
|
368
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966462
|
5871862297
|
17/10/2022
|
KUSUM KONGADI
|
KUSUM KONGADI
|
0409001WL0035849
|
00089
|
CBIN0282525
|
3136
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
369
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966461
|
5871862312
|
17/10/2022
|
Julijan Kongari
|
Julijan Kongari
|
0409001WL0035849
|
00089
|
CBIN0282525
|
1120
|
21/10/2022
|
No Such Account
|
370
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966460
|
5871862309
|
17/10/2022
|
Anju Nayak
|
Anju Nayak
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
No Such Account
|
371
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966459
|
5871862298
|
17/10/2022
|
KUSUM KONGADI
|
KUSUM KONGADI
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
372
|
AS0409001_171022FTO_110247
|
0409001000NRG22230920220966458
|
5871862308
|
17/10/2022
|
INDRA SASONI
|
INDRA SASONI
|
0409001WL0035849
|
00089
|
CBIN0282525
|
2464
|
21/10/2022
|
No Such Account
|
373
|
AS0409001_171022FTO_110246
|
0409001000NRG23300920220438952
|
5871859438
|
17/10/2022
|
Asraf Ali
|
Asraf Ali
|
0409001WL0028280
|
00415
|
SBIN0002049
|
3206
|
21/10/2022
|
No Such Account
|
374
|
AS0409001_171022FTO_110246
|
0409001000NRG23300920220438951
|
5871859414
|
17/10/2022
|
Jahura Khatun
|
Jahura Khatun
|
0409001WL0028280
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
No Such Account
|
375
|
AS0409001_171022FTO_110246
|
0409001000NRG23280920220432388
|
5871859443
|
17/10/2022
|
Marianush Tirki
|
Marianush Tirki
|
0409001WL0027680
|
00415
|
SBIN0002049
|
1374
|
21/10/2022
|
No Such Account
|
376
|
AS0409001_171022FTO_110246
|
0409001000NRG23280920220432387
|
5871859442
|
17/10/2022
|
Marianush Tirki
|
Marianush Tirki
|
0409001WL0027680
|
00415
|
SBIN0002049
|
1374
|
21/10/2022
|
No Such Account
|
377
|
AS0409001_171022FTO_110246
|
0409001000NRG23280920220432379
|
5871859463
|
17/10/2022
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL0027678
|
00462
|
UCBA0000852
|
2519
|
21/10/2022
|
No Such Account
|
378
|
AS0409001_171022FTO_110246
|
0409001000NRG23280920220432375
|
5871859441
|
17/10/2022
|
Mujahida Begum
|
Mujahida Begum
|
0409001WL0027676
|
00415
|
SBIN0002049
|
3206
|
21/10/2022
|
No Such Account
|
379
|
AS0409001_171022FTO_110246
|
0409001000NRG23280920220432374
|
5871859439
|
17/10/2022
|
Jahed Ali
|
Jahed Ali
|
0409001WL0027676
|
00415
|
SBIN0002049
|
2519
|
21/10/2022
|
No Such Account
|
380
|
AS0409001_171022FTO_110246
|
0409001000NRG23280920220432373
|
5871859440
|
17/10/2022
|
JIBAN CHURIN
|
JIBAN CHURIN
|
0409001WL0027676
|
00415
|
SBIN0002049
|
2519
|
21/10/2022
|
No Such Account
|
381
|
AS0409001_171022FTO_110246
|
0409001000NRG23280920220432372
|
5871859483
|
17/10/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0409001WL0027676
|
00089
|
CBIN0282525
|
3206
|
21/10/2022
|
No Such Account
|
382
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220424784
|
5871859444
|
17/10/2022
|
Mr. SINGGA MUNDA
|
Mr. SINGGA MUNDA
|
0409001WL0027005
|
00415
|
SBIN0002049
|
3206
|
21/10/2022
|
No Such Account
|
383
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422860
|
5871859403
|
17/10/2022
|
Anaruddin Sheikh
|
Anaruddin Sheikh
|
0409001WL0026778
|
00089
|
CBIN0282525
|
1374
|
21/10/2022
|
No Such Account
|
384
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422796
|
5871859410
|
17/10/2022
|
Padmeswar Guwala
|
Padmeswar Guwala
|
0409001WL0026769
|
00089
|
CBIN0282525
|
1374
|
21/10/2022
|
No Such Account
|
385
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422795
|
5871859481
|
17/10/2022
|
Alanti Surin
|
Alanti Surin
|
0409001WL0026769
|
00089
|
CBIN0282525
|
1832
|
21/10/2022
|
No Such Account
|
386
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422794
|
5871859482
|
17/10/2022
|
Alanti Surin
|
Alanti Surin
|
0409001WL0026769
|
00089
|
CBIN0282525
|
2748
|
21/10/2022
|
No Such Account
|
387
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422793
|
5871859409
|
17/10/2022
|
Anika Baraik
|
Anika Baraik
|
0409001WL0026769
|
00089
|
CBIN0282525
|
1374
|
21/10/2022
|
No Such Account
|
388
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422792
|
5871859407
|
17/10/2022
|
Lachaman Boraik
|
Lachaman Boraik
|
0409001WL0026769
|
00089
|
CBIN0282525
|
916
|
21/10/2022
|
No Such Account
|
389
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422791
|
5871859404
|
17/10/2022
|
Sunil Nahak
|
Sunil Nahak
|
0409001WL0026769
|
00089
|
CBIN0282525
|
1374
|
21/10/2022
|
No Such Account
|
390
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422790
|
5871859402
|
17/10/2022
|
Akash Proja
|
Akash Proja
|
0409001WL0026769
|
00089
|
CBIN0282525
|
1145
|
21/10/2022
|
No Such Account
|
391
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422789
|
5871859405
|
17/10/2022
|
William Kawa
|
William Kawa
|
0409001WL0026769
|
00089
|
CBIN0282525
|
1145
|
21/10/2022
|
No Such Account
|
392
|
AS0409001_171022FTO_110246
|
0409001000NRG23260920220422788
|
5871859408
|
17/10/2022
|
Kiranti Baraik
|
Kiranti Baraik
|
0409001WL0026769
|
00089
|
CBIN0282525
|
1374
|
21/10/2022
|
No Such Account
|
393
|
AS0409001_171022FTO_110246
|
0409001000NRG23230920220420356
|
5871859425
|
17/10/2022
|
Mafij Uddin
|
Mafij Uddin
|
0409001WL0026514
|
00029
|
PUNB0RRBAGB
|
3206
|
21/10/2022
|
No Such Account
|
394
|
AS0409001_171022FTO_110246
|
0409001000NRG23230920220420355
|
5871859476
|
17/10/2022
|
Suresh Daimari
|
Suresh Daimari
|
0409001WL0026514
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
Account closed
|
395
|
AS0409001_171022FTO_110246
|
0409001000NRG23230920220420345
|
5871859445
|
17/10/2022
|
Mahendra Munda.
|
Mahendra Munda.
|
0409001WL0026513
|
00415
|
SBIN0002049
|
1374
|
21/10/2022
|
No Such Account
|
396
|
AS0409001_171022FTO_110246
|
0409001000NRG23230920220419915
|
5871859406
|
17/10/2022
|
Manu Bhawal
|
Manu Bhawal
|
0409001WL0026497
|
00089
|
CBIN0282525
|
1145
|
21/10/2022
|
No Such Account
|
397
|
AS0409001_171022FTO_110244
|
0409001000NRG23161020220453473
|
5871861267
|
17/10/2022
|
Runumi Borah
|
Runumi Borah
|
0409001WL030213
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
398
|
AS0409001_171022FTO_110244
|
0409001000NRG23161020220453468
|
5871861390
|
17/10/2022
|
Kamala Talukdar
|
Kamala Talukdar
|
0409001WL030208
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
399
|
AS0409001_171022FTO_110244
|
0409001000NRG23151020220452939
|
5871861417
|
17/10/2022
|
Babita Turi
|
Babita Turi
|
0409001WL030123
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
400
|
AS0409001_171022FTO_110244
|
0409001000NRG23151020220452937
|
5871861266
|
17/10/2022
|
ALCHA BEK
|
ALCHA BEK
|
0409001WL030122
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
401
|
AS0409001_171022FTO_110244
|
0409001000NRG23151020220452929
|
5871861389
|
17/10/2022
|
Hiteshwar Nath
|
Hiteshwar Nath
|
0409001WL030120
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
402
|
AS0409001_171022FTO_110244
|
0409001000NRG23151020220452928
|
5871861388
|
17/10/2022
|
NIRANJAN KOCH
|
NIRANJAN KOCH
|
0409001WL030119
|
00354
|
PUNB0125320
|
3664
|
21/10/2022
|
No Such Account
|
403
|
AS0409001_170822FTO_80170
|
0409001000NRG23170820220348069
|
4905142915
|
17/08/2022
|
JIBAN CHURIN
|
JIBAN CHURIN
|
0409001WL019417
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
404
|
AS0409001_170822FTO_80170
|
0409001000NRG23170820220348067
|
4905142916
|
17/08/2022
|
Tileswari Baishnab
|
Tileswari Baishnab
|
0409001WL019416
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
Account closed
|
405
|
AS0409001_170822FTO_80170
|
0409001000NRG23170820220348023
|
4905142912
|
17/08/2022
|
CHIRAJ ALI
|
CHIRAJ ALI
|
0409001WL019405
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
406
|
AS0409001_170822FTO_80170
|
0409001000NRG23170820220348016
|
4905143059
|
17/08/2022
|
Jahed Ali
|
Jahed Ali
|
0409001WL019403
|
00089
|
CBIN0282525
|
2519
|
22/09/2022
|
Account closed
|
407
|
AS0409001_170822FTO_80170
|
0409001000NRG23170820220347989
|
4905142906
|
17/08/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL019401
|
00354
|
PUNB0164400
|
1374
|
22/09/2022
|
No Such Account
|
408
|
AS0409001_180522FTO_30068
|
0409001000NRG23180520220187968
|
1667961961
|
18/05/2022
|
Chandan Sarkar
|
Chandan Sarkar
|
0409001WL005528
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
409
|
AS0409001_180822FTO_81305
|
0409001000NRG23180820220351550
|
4905263417
|
18/08/2022
|
Pranita Thakuria
|
Pranita Thakuria
|
0409001WL019743
|
00354
|
PUNB0125320
|
1374
|
22/09/2022
|
No Such Account
|
410
|
AS0409001_180822FTO_81305
|
0409001000NRG23180820220351556
|
4905263550
|
18/08/2022
|
Makoni Thakuria
|
Makoni Thakuria
|
0409001WL019743
|
00354
|
PUNB0125320
|
1374
|
22/09/2022
|
No Such Account
|
411
|
AS0409001_180822FTO_81305
|
0409001000NRG23180820220351561
|
4905263549
|
18/08/2022
|
BAKULI DEVI
|
BAKULI DEVI
|
0409001WL019743
|
00354
|
PUNB0125320
|
1374
|
22/09/2022
|
No Such Account
|
412
|
AS0409001_181122FTO_129693
|
0409001000NRG23181120220529756
|
|
18/11/2022
|
Mr. Balai Ghose
|
Mr. Balai Ghose
|
0409001WL037382
|
00415
|
SBIN0002049
|
458
|
02/12/2022
|
No Such Account
|
413
|
AS0409001_190123APB_FTO_169307
|
0409001000NRG23180120230663035
|
8130411633
|
19/01/2023
|
Bhodel Kujur
|
Bhodel Kujur
|
0409001WL048861
|
00415
|
SBIN0002049
|
3664
|
24/01/2023
|
Account closed
|
414
|
AS0409001_190123APB_FTO_169307
|
0409001000NRG23180120230663601
|
8130411520
|
19/01/2023
|
Indra Ghatuwar
|
Indra Ghatuwar
|
0409001WL048937
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AS0409001_190123APB_FTO_169307
|
0409001000NRG23190120230666458
|
8130411674
|
19/01/2023
|
Abhijit Mahatto
|
Abhijit Mahatto
|
0409001WL049248
|
00045
|
BARB0DHEKIA
|
1374
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
AS0409001_190123FTO_169306
|
0409001000NRG23180120230663023
|
8129944097
|
19/01/2023
|
HEMALATA KOCK
|
HEMALATA KOCK
|
0409001WL048858
|
00354
|
PUNB0125320
|
3206
|
24/01/2023
|
No Such Account
|
417
|
AS0409001_190123FTO_169306
|
0409001000NRG23190120230666026
|
8129944102
|
19/01/2023
|
MISS ANTI BASUMATARY
|
MISS ANTI BASUMATARY
|
0409001WL049144
|
00354
|
PUNB0164400
|
3206
|
24/01/2023
|
Account closed
|
418
|
AS0409001_190422FTO_10206
|
0409001000NRG23140420220047191
|
1155743188
|
19/04/2022
|
Amina Khatun
|
Amina Khatun
|
0409001WL001179
|
00045
|
BARB0DHEKIA
|
2519
|
13/05/2022
|
Account closed
|
419
|
AS0409001_190422FTO_10206
|
0409001000NRG23180420220052664
|
1155743326
|
19/04/2022
|
Ayub ali
|
Ayub ali
|
0409001WL001376
|
00029
|
UTBI0RRBAGB
|
2519
|
13/05/2022
|
Account closed
|
420
|
AS0409001_190422FTO_10206
|
0409001000NRG23180420220052667
|
1155743147
|
19/04/2022
|
Bishram Kahar
|
Bishram Kahar
|
0409001WL001377
|
00045
|
BARB0DHEKIA
|
2519
|
13/05/2022
|
No Such Account
|
421
|
AS0409001_190422FTO_10206
|
0409001000NRG23190420220057203
|
1155743220
|
19/04/2022
|
DIPAK TURI
|
DIPAK TURI
|
0409001WL001609
|
00045
|
BARB0DHEKIA
|
1145
|
13/05/2022
|
Account closed
|
422
|
AS0409001_190922FTO_96349
|
0409001000NRG23190920220406981
|
4956071985
|
19/09/2022
|
Golap Mamasi
|
Golap Mamasi
|
0409001WL025281
|
00354
|
PUNB0159420
|
3206
|
24/09/2022
|
No Such Account
|
423
|
AS0409001_190922FTO_96349
|
0409001000NRG23190920220407072
|
4956071937
|
19/09/2022
|
Bagi Bhumiz
|
Bagi Bhumiz
|
0409001WL025287
|
00462
|
UCBA0001256
|
1603
|
24/09/2022
|
Account closed
|
424
|
AS0409001_190922FTO_96349
|
0409001000NRG23190920220407405
|
4956071931
|
19/09/2022
|
Laxmi Sharma
|
Laxmi Sharma
|
0409001WL025344
|
00462
|
UCBA0000852
|
3206
|
24/09/2022
|
No Such Account
|
425
|
AS0409001_191122FTO_129984
|
0409001000NRG23191120220531951
|
|
19/11/2022
|
Dandi Thakuria
|
Dandi Thakuria
|
0409001WL037589
|
00354
|
PUNB0125320
|
1374
|
02/12/2022
|
No Such Account
|
426
|
AS0409001_191122FTO_129984
|
0409001000NRG23191120220531980
|
|
19/11/2022
|
Junika Bage
|
Junika Bage
|
0409001WL037593
|
00354
|
PUNB0159420
|
458
|
02/12/2022
|
No Such Account
|
427
|
AS0409001_191122FTO_130536
|
0409001000NRG23191120220532438
|
|
19/11/2022
|
Chandu Bhumij
|
Chandu Bhumij
|
0409001WL037666
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
428
|
AS0409001_191122FTO_130536
|
0409001000NRG23191120220532675
|
|
19/11/2022
|
Mamata Begum
|
Mamata Begum
|
0409001WL037696
|
00415
|
SBIN0007435
|
1145
|
02/12/2022
|
No Such Account
|
429
|
AS0409001_191122FTO_130536
|
0409001000NRG23191120220532730
|
|
19/11/2022
|
DURGA GHATUWAR
|
DURGA GHATUWAR
|
0409001WL037705
|
00354
|
PUNB0159420
|
1374
|
02/12/2022
|
No Such Account
|
430
|
AS0409001_191122FTO_130536
|
0409001000NRG23191120220532735
|
|
19/11/2022
|
Madhab Roy
|
Madhab Roy
|
0409001WL037709
|
00045
|
BARB0DHEKIA
|
458
|
02/12/2022
|
No Such Account
|
431
|
AS0409001_191122FTO_130536
|
0409001000NRG23191120220532740
|
|
19/11/2022
|
ARUN KARMAKAR
|
ARUN KARMAKAR
|
0409001WL037712
|
00354
|
PUNB0159420
|
458
|
02/12/2022
|
No Such Account
|
432
|
AS0409001_200522FTO_32048
|
0409001000NRG23200520220200303
|
1670982545
|
20/05/2022
|
Mohan Orang
|
Mohan Orang
|
0409001WL005913
|
00462
|
UCBA0001256
|
1374
|
28/05/2022
|
No Such Account
|
433
|
AS0409001_200522FTO_32571
|
0409001000NRG23200520220202321
|
1670893145
|
20/05/2022
|
Rajen kheria
|
Rajen kheria
|
0409001WL005965
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
434
|
AS0409001_200522FTO_32571
|
0409001000NRG23200520220206914
|
1670893052
|
20/05/2022
|
Suresh Daimari
|
Suresh Daimari
|
0409001WL006080
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
435
|
AS0409001_200522FTO_32571
|
0409001000NRG23200520220205742
|
1670893123
|
20/05/2022
|
Harichandra Baishya
|
Harichandra Baishya
|
0409001WL006044
|
00089
|
CBIN0282144
|
1374
|
28/05/2022
|
No Such Account
|
436
|
AS0409001_200522FTO_32620
|
0409001000NRG23200520220204172
|
1671342663
|
20/05/2022
|
Rebina Khatun
|
Rebina Khatun
|
0409001WL006003
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
437
|
AS0409001_200522FTO_32605
|
0409001000NRG23200520220204622
|
1671036847
|
20/05/2022
|
Durga Rabha
|
Durga Rabha
|
0409001WL006019
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
438
|
AS0409001_200522FTO_32620
|
0409001000NRG23200520220204661
|
1671342637
|
20/05/2022
|
Sila Praja
|
Sila Praja
|
0409001WL006019
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
439
|
AS0409001_200522FTO_32620
|
0409001000NRG23200520220205647
|
1671342351
|
20/05/2022
|
Prabin Rabha
|
Prabin Rabha
|
0409001WL006042
|
00045
|
BARB0DHEKIA
|
1374
|
28/05/2022
|
No Such Account
|
440
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220354232
|
4905226263
|
20/08/2022
|
Hamida Begum
|
Hamida Begum
|
0409001WL020060
|
00415
|
SBIN0002049
|
3206
|
22/09/2022
|
Account closed
|
441
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220354825
|
4905226218
|
20/08/2022
|
MADHU KISHAN
|
MADHU KISHAN
|
0409001WL020187
|
00662
|
BDBL0001489
|
2748
|
22/09/2022
|
No Such Account
|
442
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220355173
|
4905226245
|
20/08/2022
|
Jakir Hussian
|
Jakir Hussian
|
0409001WL020213
|
00354
|
PUNB0164400
|
2748
|
22/09/2022
|
No Such Account
|
443
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220354819
|
4905226382
|
20/08/2022
|
Ajijul Rahman
|
Ajijul Rahman
|
0409001WL020185
|
00462
|
UCBA0000791
|
2748
|
22/09/2022
|
No Such Account
|
444
|
AS0409001_201022FTO_111491
|
0409001000NRG23171020220454816
|
6029868683
|
20/10/2022
|
Bago Orang
|
Bago Orang
|
0409001WL030362
|
00029
|
PUNB0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
445
|
AS0409001_201022FTO_111491
|
0409001000NRG23171020220454818
|
6029868686
|
20/10/2022
|
Nitai Sarkar
|
Nitai Sarkar
|
0409001WL030362
|
00029
|
PUNB0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
446
|
AS0409001_201022FTO_111493
|
0409001000NRG23280920220432389
|
6029738948
|
20/10/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL0027681
|
00354
|
PUNB0159420
|
1374
|
02/11/2022
|
No Such Account
|
447
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220354230
|
4905226225
|
20/08/2022
|
Bikram Boraik
|
Bikram Boraik
|
0409001WL020059
|
00089
|
CBIN0282525
|
3206
|
22/09/2022
|
Unclaimed/DEAF accounts
|
448
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220354123
|
4905226186
|
20/08/2022
|
Mujahida Begum
|
Mujahida Begum
|
0409001WL020042
|
00462
|
UCBA0000852
|
3206
|
22/09/2022
|
No Such Account
|
449
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220355160
|
4905226265
|
20/08/2022
|
Rani Sarkar
|
Rani Sarkar
|
0409001WL020210
|
00415
|
SBIN0002049
|
3206
|
22/09/2022
|
Account closed
|
450
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220355162
|
4905226262
|
20/08/2022
|
Abdul Barek
|
Abdul Barek
|
0409001WL020211
|
00415
|
SBIN0002049
|
3206
|
22/09/2022
|
Account closed
|
451
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220355177
|
4905226244
|
20/08/2022
|
Jarku Kisan
|
Jarku Kisan
|
0409001WL020214
|
00354
|
PUNB0164400
|
2748
|
22/09/2022
|
No Such Account
|
452
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220355178
|
4905226243
|
20/08/2022
|
Sanjay Hajuwari
|
Sanjay Hajuwari
|
0409001WL020214
|
00354
|
PUNB0164400
|
2748
|
22/09/2022
|
No Such Account
|
453
|
AS0409001_200822FTO_82134
|
0409001000NRG23200820220355179
|
4905226242
|
20/08/2022
|
Biren Daimari
|
Biren Daimari
|
0409001WL020214
|
00354
|
PUNB0164400
|
2748
|
22/09/2022
|
No Such Account
|
454
|
AS0409001_201022FTO_111491
|
0409001000NRG23171020220454800
|
6029868684
|
20/10/2022
|
Juliyana Bek
|
Juliyana Bek
|
0409001WL030360
|
00029
|
PUNB0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
455
|
AS0409001_201022FTO_111491
|
0409001000NRG23171020220454803
|
6029868685
|
20/10/2022
|
Keu Bora
|
Keu Bora
|
0409001WL030361
|
00029
|
PUNB0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
456
|
AS0409001_201022FTO_111491
|
0409001000NRG23171020220454811
|
6029868681
|
20/10/2022
|
ELIJABETH BAROWA
|
ELIJABETH BAROWA
|
0409001WL030362
|
00354
|
PUNB0125320
|
3664
|
02/11/2022
|
No Such Account
|
457
|
AS0409001_201222FTO_149393
|
0409001000NRG23201220220609135
|
8085647364
|
20/12/2022
|
Alfash Dhanuwar
|
Alfash Dhanuwar
|
0409001WL044493
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
458
|
AS0409001_210522FTO_33699
|
0409001000NRG23210520220216956
|
1669873064
|
21/05/2022
|
Dhana maya Charki
|
Dhana maya Charki
|
0409001WL006326
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
459
|
AS0409001_210522FTO_33729
|
0409001000NRG23210520220214827
|
1670874695
|
21/05/2022
|
RABI NAG
|
RABI NAG
|
0409001WL006270
|
00354
|
PUNB0164400
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
460
|
AS0409001_210522FTO_33729
|
0409001000NRG23210520220217610
|
1670874737
|
21/05/2022
|
M. Ashubur Huq
|
M. Ashubur Huq
|
0409001WL006335
|
00415
|
SBIN0002049
|
1145
|
28/05/2022
|
Account closed
|
461
|
AS0409001_210522FTO_33729
|
0409001000NRG23210520220214786
|
1670874541
|
21/05/2022
|
Mrs.RINA BASUMATARI
|
Mrs.RINA BASUMATARI
|
0409001WL006267
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
Account closed
|
462
|
AS0409001_210522FTO_33729
|
0409001000NRG23210520220214803
|
1670874606
|
21/05/2022
|
Lakhiya Proja
|
Lakhiya Proja
|
0409001WL006268
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
463
|
AS0409001_210522FTO_33729
|
0409001000NRG23210520220214804
|
1670874602
|
21/05/2022
|
Alomoni Proja
|
Alomoni Proja
|
0409001WL006268
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
464
|
AS0409001_210522FTO_33729
|
0409001000NRG23210520220214805
|
1670874603
|
21/05/2022
|
Sanika Munda
|
Sanika Munda
|
0409001WL006268
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
465
|
AS0409001_210722FTO_66560
|
0409001000NRG23020720220287602
|
3862809266
|
21/07/2022
|
Bishram Kahar
|
Bishram Kahar
|
0409001WL0011374
|
00045
|
BARB0DHEKIA
|
2519
|
11/08/2022
|
No Such Account
|
466
|
AS0409001_210722FTO_66560
|
0409001000NRG23040620220240109
|
3862809300
|
21/07/2022
|
Durga Rabha
|
Durga Rabha
|
0409001WL0007494
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
467
|
AS0409001_210722FTO_66560
|
0409001000NRG23040620220240110
|
3862809301
|
21/07/2022
|
Durga Rabha
|
Durga Rabha
|
0409001WL0007494
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
468
|
AS0409001_210722FTO_66560
|
0409001000NRG23140620220260291
|
3862809255
|
21/07/2022
|
RABI NAG
|
RABI NAG
|
0409001WL0008759
|
00703
|
AIRP0000001
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
469
|
AS0409001_210722FTO_66560
|
0409001000NRG23210620220272239
|
3862809298
|
21/07/2022
|
Jamesh Topno
|
Jamesh Topno
|
0409001WL0009567
|
00354
|
PUNB0164400
|
1374
|
11/08/2022
|
No Such Account
|
470
|
AS0409001_210722FTO_66560
|
0409001000NRG23230620220277197
|
3862809228
|
21/07/2022
|
Padmeswar Guwala
|
Padmeswar Guwala
|
0409001WL0009868
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
471
|
AS0409001_210722FTO_66560
|
0409001000NRG23240520220225590
|
3862809326
|
21/07/2022
|
Mafij Uddin
|
Mafij Uddin
|
0409001WL0006634
|
00029
|
UTBI0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
472
|
AS0409001_210722FTO_66560
|
0409001000NRG23240520220225592
|
3862809292
|
21/07/2022
|
Rupak Munda
|
Rupak Munda
|
0409001WL0006635
|
00354
|
PUNB0159420
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
473
|
AS0409001_210722FTO_66560
|
0409001000NRG23300520220230160
|
3862809257
|
21/07/2022
|
Moini Bhumij
|
Moini Bhumij
|
0409001WL0006887
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
474
|
AS0409001_210722FTO_66565
|
0409001000NRG22030620220958425
|
3862368207
|
21/07/2022
|
Fulmoni Nayak
|
Fulmoni Nayak
|
0409001WL0035469
|
00703
|
AIRP0000001
|
2464
|
11/08/2022
|
A/c Blocked or Frozen
|
475
|
AS0409001_210722FTO_66565
|
0409001000NRG22110720220958747
|
3862368195
|
21/07/2022
|
Herman Munda
|
Herman Munda
|
0409001WL0035610
|
00703
|
AIRP0000001
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
476
|
AS0409001_210722FTO_66565
|
0409001000NRG22240520220958239
|
3862368211
|
21/07/2022
|
Amit Karmakar
|
Amit Karmakar
|
0409001WL0035418
|
00703
|
AIRP0000001
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
477
|
AS0409001_210722FTO_66565
|
0409001000NRG22240520220958242
|
3862368271
|
21/07/2022
|
MR SOURAV SAHA
|
MR SOURAV SAHA
|
0409001WL0035419
|
00354
|
PUNB0159420
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
478
|
AS0409001_210722FTO_66565
|
0409001000NRG22250520220958297
|
3862368230
|
21/07/2022
|
Bina Das
|
Bina Das
|
0409001WL0035431
|
00354
|
PUNB0164400
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
479
|
AS0409001_210922FTO_97962
|
0409001000NRG23200920220410760
|
4956040491
|
21/09/2022
|
Jarku Kisan
|
Jarku Kisan
|
0409001WL025608
|
00354
|
PUNB0164400
|
3206
|
24/09/2022
|
No Such Account
|
480
|
AS0409001_210922FTO_97962
|
0409001000NRG23200920220410998
|
4956040482
|
21/09/2022
|
MADHU KISHAN
|
MADHU KISHAN
|
0409001WL025625
|
00662
|
BDBL0001489
|
3206
|
24/09/2022
|
No Such Account
|
481
|
AS0409001_210922FTO_97962
|
0409001000NRG23200920220410999
|
4956040577
|
21/09/2022
|
Piush Purty
|
Piush Purty
|
0409001WL025626
|
00415
|
SBIN0002049
|
3206
|
24/09/2022
|
No Such Account
|
482
|
AS0409001_220123APB_FTO_170860
|
0409001000NRG23200120230668146
|
8170226029
|
22/01/2023
|
Biswanath Gour
|
Biswanath Gour
|
0409001WL049456
|
00703
|
AIRP0000001
|
3206
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
AS0409001_211022FTO_112435
|
0409001000NRG23211020220460831
|
6029190451
|
21/10/2022
|
MUNINDRA RABHA
|
MUNINDRA RABHA
|
0409001WL030777
|
00354
|
PUNB0125320
|
1145
|
02/11/2022
|
No Such Account
|
484
|
AS0409001_211022FTO_112435
|
0409001000NRG23211020220460830
|
6029190452
|
21/10/2022
|
KABITA RABHA
|
KABITA RABHA
|
0409001WL030777
|
00354
|
PUNB0125320
|
1145
|
02/11/2022
|
No Such Account
|
485
|
AS0409001_211022FTO_112435
|
0409001000NRG23211020220460827
|
6029190453
|
21/10/2022
|
Dipamoni Rabha
|
Dipamoni Rabha
|
0409001WL030777
|
00354
|
PUNB0125320
|
1145
|
02/11/2022
|
No Such Account
|
486
|
AS0409001_211022FTO_112435
|
0409001000NRG23211020220460822
|
6029190454
|
21/10/2022
|
BIHUTI RABHA
|
BIHUTI RABHA
|
0409001WL030777
|
00354
|
PUNB0125320
|
916
|
02/11/2022
|
No Such Account
|
487
|
AS0409001_210922FTO_97962
|
0409001000NRG23210920220413390
|
4956040488
|
21/09/2022
|
Dhiren Nayak
|
Dhiren Nayak
|
0409001WL025842
|
00354
|
PUNB0159420
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
488
|
AS0409001_211022FTO_112516
|
0409001000NRG23211020220462345
|
6029873566
|
21/10/2022
|
Rina Sobor
|
Rina Sobor
|
0409001WL030893
|
00029
|
PUNB0RRBAGB
|
1145
|
02/11/2022
|
No Such Account
|
489
|
AS0409001_211022FTO_112516
|
0409001000NRG23211020220462660
|
6029873584
|
21/10/2022
|
BISHNU DAIMARI
|
BISHNU DAIMARI
|
0409001WL030905
|
00415
|
SBIN0002049
|
458
|
02/11/2022
|
No Such Account
|
490
|
AS0409001_220123FTO_170857
|
0409001000NRG23200120230669265
|
8170234206
|
22/01/2023
|
PROMILA DOIMARI
|
PROMILA DOIMARI
|
0409001WL049619
|
00462
|
UCBA0000852
|
3206
|
25/01/2023
|
No Such Account
|
491
|
AS0409001_220123FTO_170857
|
0409001000NRG23210120230670559
|
8170234400
|
22/01/2023
|
Rabinath Chaora
|
Rabinath Chaora
|
0409001WL049808
|
00029
|
PUNB0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
492
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220064607
|
1156003505
|
22/04/2022
|
Khrishtafar Indobar
|
Khrishtafar Indobar
|
0409001WL001886
|
00462
|
UCBA0001256
|
3206
|
13/05/2022
|
Account closed
|
493
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220066674
|
1156003388
|
22/04/2022
|
Sajal Dey
|
Sajal Dey
|
0409001WL001947
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
494
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220066399
|
1156003389
|
22/04/2022
|
BASANTA NATH
|
BASANTA NATH
|
0409001WL001942
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
495
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220065978
|
1156003380
|
22/04/2022
|
Bipin Sureng
|
Bipin Sureng
|
0409001WL001933
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
496
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220065977
|
1156003379
|
22/04/2022
|
Muni Goraif
|
Muni Goraif
|
0409001WL001933
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
497
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220065976
|
1156003377
|
22/04/2022
|
Kundan Baruwa A
|
Kundan Baruwa A
|
0409001WL001933
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
498
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220065975
|
1156003378
|
22/04/2022
|
Ennus Ali
|
Ennus Ali
|
0409001WL001933
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
499
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220065974
|
1156003375
|
22/04/2022
|
Betujel Chay
|
Betujel Chay
|
0409001WL001933
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
500
|
AS0409001_220422FTO_12230
|
0409001000NRG23220420220065973
|
1156003376
|
22/04/2022
|
Marjina Begum
|
Marjina Begum
|
0409001WL001933
|
00029
|
PUNB0RRBAGB
|
2061
|
13/05/2022
|
No Such Account
|
501
|
AS0409001_220422FTO_12492
|
0409001000NRG23220420220068587
|
1155665172
|
22/04/2022
|
Ajanesh Paschown
|
Ajanesh Paschown
|
0409001WL002016
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
502
|
AS0409001_270922FTO_101983
|
0409001000NRG23270920220427811
|
5122762369
|
27/09/2022
|
Rajesh Khakha
|
Rajesh Khakha
|
0409001WL027259
|
00462
|
UCBA0000852
|
2519
|
01/10/2022
|
No Such Account
|
503
|
AS0409001_270922FTO_101988
|
0409001000NRG23270920220427734
|
5122915679
|
27/09/2022
|
Ruma Das
|
Ruma Das
|
0409001WL027251
|
00462
|
UCBA0000791
|
2519
|
01/10/2022
|
No Such Account
|
504
|
AS0409001_270922FTO_101983
|
0409001000NRG23260920220424378
|
5122762399
|
27/09/2022
|
Poulina Poulish
|
Poulina Poulish
|
0409001WL026973
|
00029
|
PUNB0RRBAGB
|
3435
|
01/10/2022
|
Account closed
|
505
|
AS0409001_270922FTO_101983
|
0409001000NRG23270920220426990
|
5122762464
|
27/09/2022
|
Chahab Uddin
|
Chahab Uddin
|
0409001WL027179
|
00415
|
SBIN0002049
|
3206
|
01/10/2022
|
Account closed
|
506
|
AS0409001_270922FTO_101983
|
0409001000NRG23270920220427137
|
5122762334
|
27/09/2022
|
Nur Islam
|
Nur Islam
|
0409001WL027199
|
00462
|
UCBA0000791
|
3206
|
01/10/2022
|
No Such Account
|
507
|
AS0409001_270922FTO_101983
|
0409001000NRG23270920220427589
|
5122762520
|
27/09/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0409001WL027244
|
00089
|
CBIN0282525
|
3664
|
01/10/2022
|
No Such Account
|
508
|
AS0409001_270422FTO_14912
|
0409001000NRG23270420220081134
|
1156043181
|
27/04/2022
|
MR SOMARU SAHU
|
MR SOMARU SAHU
|
0409001WL002450
|
00354
|
PUNB0111800
|
1374
|
13/05/2022
|
Account closed
|
509
|
AS0409001_270422FTO_14917
|
0409001000NRG23270420220083594
|
1156050973
|
27/04/2022
|
Jasinta Guria
|
Jasinta Guria
|
0409001WL002516
|
00029
|
PUNB0RRBAGB
|
3664
|
13/05/2022
|
No Such Account
|
510
|
AS0409001_270622FTO_55272
|
0409001000NRG23270620220280375
|
2895071042
|
27/06/2022
|
Hikamat Ali
|
Hikamat Ali
|
0409001WL010262
|
00045
|
BARB0DHEKIA
|
2748
|
08/07/2022
|
Account closed
|
511
|
AS0409001_270123FTO_173127
|
0409001000NRG23250120230672792
|
8522477855
|
27/01/2023
|
Ratan Paul
|
Ratan Paul
|
0409001WL049985
|
00089
|
CBIN0282525
|
3435
|
06/02/2023
|
Account closed
|
512
|
AS0409001_270123FTO_173127
|
0409001000NRG23250120230673951
|
8522477865
|
27/01/2023
|
Shafiya Khatun
|
Shafiya Khatun
|
0409001WL050218
|
00462
|
UCBA0000791
|
3206
|
06/02/2023
|
No Such Account
|
513
|
AS0409001_270123FTO_173127
|
0409001000NRG23250120230674315
|
8522477849
|
27/01/2023
|
Sajan Nahak
|
Sajan Nahak
|
0409001WL050287
|
00089
|
CBIN0282525
|
3206
|
06/02/2023
|
Account closed
|
514
|
AS0409001_270123FTO_173127
|
0409001000NRG23250120230673928
|
8522478138
|
27/01/2023
|
Barik ali
|
Barik ali
|
0409001WL050211
|
00462
|
UCBA0000791
|
3206
|
06/02/2023
|
Account closed
|
515
|
AS0409001_270123FTO_173127
|
0409001000NRG23250120230673151
|
8522478040
|
27/01/2023
|
Nitesh Sarkar
|
Nitesh Sarkar
|
0409001WL050055
|
00462
|
UCBA0000791
|
3206
|
06/02/2023
|
No Such Account
|
516
|
AS0409001_270123FTO_173127
|
0409001000NRG23250120230672814
|
8522477919
|
27/01/2023
|
Ajoy Tanti
|
Ajoy Tanti
|
0409001WL049988
|
00089
|
CBIN0282525
|
3664
|
06/02/2023
|
Account closed
|
517
|
AS0409001_270123APB_FTO_173137
|
0409001000NRG23270120230678261
|
8522760810
|
27/01/2023
|
Bandhano Rautiya
|
Bandhano Rautiya
|
0409001WL050764
|
00029
|
PUNB0RRBAGB
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AS0409001_260922FTO_101033
|
0409001000NRG23260920220423280
|
5059095065
|
26/09/2022
|
Kundan Baruwa A
|
Kundan Baruwa A
|
0409001WL026850
|
00029
|
PUNB0RRBAGB
|
2519
|
29/09/2022
|
No Such Account
|
519
|
AS0409001_260422FTO_13871
|
0409001000NRG23260420220076669
|
1156584503
|
26/04/2022
|
BENJAMIN MUNDA
|
BENJAMIN MUNDA
|
0409001WL002283
|
00354
|
PUNB0159420
|
1374
|
13/05/2022
|
No Such Account
|
520
|
AS0409001_260422FTO_13871
|
0409001000NRG23260420220076670
|
1156584282
|
26/04/2022
|
Debaru Khariya
|
Debaru Khariya
|
0409001WL002283
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
521
|
AS0409001_260822FTO_85117
|
0409001000NRG23260820220362985
|
4955769844
|
26/08/2022
|
Chuchil Kishan
|
Chuchil Kishan
|
0409001WL021291
|
00354
|
PUNB0125320
|
1374
|
24/09/2022
|
No Such Account
|
522
|
AS0409001_260822FTO_85117
|
0409001000NRG23260820220362974
|
4955769843
|
26/08/2022
|
PUSHPA THAKURIYA
|
PUSHPA THAKURIYA
|
0409001WL021291
|
00354
|
PUNB0125320
|
1374
|
24/09/2022
|
No Such Account
|
523
|
AS0409001_260822FTO_85117
|
0409001000NRG23260820220362969
|
4955769773
|
26/08/2022
|
Papari Hazarika
|
Papari Hazarika
|
0409001WL021291
|
00354
|
PUNB0125320
|
1374
|
24/09/2022
|
No Such Account
|
524
|
AS0409001_260922FTO_101033
|
0409001000NRG23260920220424036
|
5059095059
|
26/09/2022
|
Soma Manaki
|
Soma Manaki
|
0409001WL026943
|
00089
|
CBIN0282525
|
3435
|
29/09/2022
|
Account closed
|
525
|
AS0409001_260922FTO_101033
|
0409001000NRG23260920220424035
|
5059095129
|
26/09/2022
|
Somary Lobo
|
Somary Lobo
|
0409001WL026943
|
00029
|
UTBI0RRBAGB
|
3435
|
29/09/2022
|
Account closed
|
526
|
AS0409001_260922FTO_101033
|
0409001000NRG23260920220424025
|
5059095154
|
26/09/2022
|
Bina Ghatuwar
|
Bina Ghatuwar
|
0409001WL026941
|
00029
|
PUNB0RRBAGB
|
3435
|
29/09/2022
|
Account closed
|
527
|
AS0409001_260422FTO_13858
|
0409001000NRG23260420220076947
|
1156618897
|
26/04/2022
|
RANJAN NAYAK
|
RANJAN NAYAK
|
0409001WL002299
|
00415
|
SBIN0002049
|
2977
|
13/05/2022
|
No Such Account
|
528
|
AS0409001_260922FTO_101033
|
0409001000NRG23260920220424002
|
5059095064
|
26/09/2022
|
Juli Baghwar
|
Juli Baghwar
|
0409001WL026938
|
00029
|
PUNB0RRBAGB
|
3435
|
29/09/2022
|
No Such Account
|
529
|
AS0409001_260422FTO_13858
|
0409001000NRG23260420220077152
|
1156618895
|
26/04/2022
|
AMIT TATI
|
AMIT TATI
|
0409001WL002315
|
00415
|
SBIN0002049
|
2977
|
13/05/2022
|
No Such Account
|
530
|
AS0409001_260422FTO_13871
|
0409001000NRG23260420220076659
|
1156584509
|
26/04/2022
|
JAGANU GARAIT
|
JAGANU GARAIT
|
0409001WL002283
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
531
|
AS0409001_260422FTO_13871
|
0409001000NRG23260420220076717
|
1156584367
|
26/04/2022
|
DIPAK TURI
|
DIPAK TURI
|
0409001WL002285
|
00045
|
BARB0DHEKIA
|
1374
|
13/05/2022
|
Account closed
|
532
|
AS0409001_260422FTO_13871
|
0409001000NRG23260420220076746
|
1156584366
|
26/04/2022
|
Johan Badra
|
Johan Badra
|
0409001WL002286
|
00045
|
BARB0DHEKIA
|
1374
|
13/05/2022
|
No Such Account
|
533
|
AS0409001_260422FTO_13871
|
0409001000NRG23260420220076763
|
1156584365
|
26/04/2022
|
Dinesh baraik
|
Dinesh baraik
|
0409001WL002286
|
00045
|
BARB0DHEKIA
|
1374
|
13/05/2022
|
No Such Account
|
534
|
AS0409001_260422FTO_13871
|
0409001000NRG23260420220076846
|
1156584327
|
26/04/2022
|
Nirmal Topno
|
Nirmal Topno
|
0409001WL002288
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
535
|
AS0409001_260422FTO_13858
|
0409001000NRG23260420220077093
|
1156618896
|
26/04/2022
|
Dev Kerketta
|
Dev Kerketta
|
0409001WL002307
|
00415
|
SBIN0002049
|
2977
|
13/05/2022
|
No Such Account
|
536
|
AS0409001_251122FTO_133883
|
0409001000NRG23251120220551560
|
|
25/11/2022
|
Maneswari Munda
|
Maneswari Munda
|
0409001WL039491
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
537
|
AS0409001_251122FTO_133883
|
0409001000NRG23251120220551684
|
|
25/11/2022
|
BASANTI TANTI
|
BASANTI TANTI
|
0409001WL039509
|
00354
|
PUNB0125320
|
687
|
02/12/2022
|
No Such Account
|
538
|
AS0409001_251122FTO_133883
|
0409001000NRG23251120220552736
|
|
25/11/2022
|
Sebestian Surin
|
Sebestian Surin
|
0409001WL039618
|
00354
|
PUNB0159420
|
687
|
02/12/2022
|
No Such Account
|
539
|
AS0409001_240822FTO_83933
|
0409001000NRG23240820220359335
|
4956200651
|
24/08/2022
|
Asraf Ali
|
Asraf Ali
|
0409001WL020740
|
00089
|
CBIN0282525
|
3206
|
24/09/2022
|
Account closed
|
540
|
AS0409001_250422FTO_12920
|
0409001000NRG23250420220071531
|
1156660633
|
25/04/2022
|
Sumi Kuch
|
Sumi Kuch
|
0409001WL002117
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
Account closed
|
541
|
AS0409001_250422FTO_12920
|
0409001000NRG23250420220071590
|
1156660589
|
25/04/2022
|
Rina Basumatary
|
Rina Basumatary
|
0409001WL002117
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
542
|
AS0409001_250422FTO_12920
|
0409001000NRG23250420220071728
|
1156660636
|
25/04/2022
|
Maffijuddin
|
Maffijuddin
|
0409001WL002122
|
00415
|
SBIN0002049
|
3206
|
13/05/2022
|
Account closed
|
543
|
AS0409001_240522FTO_35454
|
0409001000NRG23200520220204569
|
1670563752
|
24/05/2022
|
Rajen kheria
|
Rajen kheria
|
0409001WL0006014
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
544
|
AS0409001_240522FTO_35454
|
0409001000NRG23200520220204580
|
1670563817
|
24/05/2022
|
Durga Rabha
|
Durga Rabha
|
0409001WL0006018
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
545
|
AS0409001_240522FTO_35454
|
0409001000NRG23210520220216531
|
1670563782
|
24/05/2022
|
RABI NAG
|
RABI NAG
|
0409001WL0006317
|
00354
|
PUNB0164400
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
546
|
AS0409001_240522FTO_35454
|
0409001000NRG23210520220216538
|
1670563781
|
24/05/2022
|
RABI NAG
|
RABI NAG
|
0409001WL0006317
|
00354
|
PUNB0164400
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
547
|
AS0409001_240522FTO_35454
|
0409001000NRG23210520220216539
|
1670563753
|
24/05/2022
|
Alomoni Proja
|
Alomoni Proja
|
0409001WL0006317
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
548
|
AS0409001_240522FTO_35454
|
0409001000NRG23210520220216540
|
1670563754
|
24/05/2022
|
Sanika Munda
|
Sanika Munda
|
0409001WL0006317
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
549
|
AS0409001_240522FTO_35776
|
0409001000NRG23240520220224669
|
1670631059
|
24/05/2022
|
Lachaman Boraik
|
Lachaman Boraik
|
0409001WL006584
|
00703
|
AIRP0000001
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
550
|
AS0409001_240522FTO_35776
|
0409001000NRG23240520220224681
|
1670631073
|
24/05/2022
|
Juliush Surin
|
Juliush Surin
|
0409001WL006584
|
00703
|
AIRP0000001
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
551
|
AS0409001_240522FTO_35776
|
0409001000NRG23240520220224682
|
1670631048
|
24/05/2022
|
Junaki Hemrom
|
Junaki Hemrom
|
0409001WL006584
|
00703
|
AIRP0000001
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
552
|
AS0409001_240522FTO_35776
|
0409001000NRG23240520220224691
|
1670631055
|
24/05/2022
|
Arlish Surin
|
Arlish Surin
|
0409001WL006584
|
00703
|
AIRP0000001
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
553
|
AS0409001_240522FTO_35776
|
0409001000NRG23240520220224718
|
1670631061
|
24/05/2022
|
Alisha Dang
|
Alisha Dang
|
0409001WL006584
|
00703
|
AIRP0000001
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
554
|
AS0409001_240522FTO_35776
|
0409001000NRG23240520220224720
|
1670631018
|
24/05/2022
|
Sukram Sonari
|
Sukram Sonari
|
0409001WL006584
|
00703
|
AIRP0000001
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
555
|
AS0409001_240522FTO_35454
|
0409001000NRG23190520220189107
|
1670563809
|
24/05/2022
|
Baneswari Boro
|
Baneswari Boro
|
0409001WL0005652
|
00462
|
UCBA0000791
|
1374
|
28/05/2022
|
No Such Account
|
556
|
AS0409001_240522FTO_35454
|
0409001000NRG23190520220189110
|
1670563810
|
24/05/2022
|
Baneswari Boro
|
Baneswari Boro
|
0409001WL0005652
|
00462
|
UCBA0000791
|
1374
|
28/05/2022
|
No Such Account
|
557
|
AS0409001_240522FTO_35454
|
0409001000NRG23210520220219397
|
1670563793
|
24/05/2022
|
Mrs.RINA BASUMATARI
|
Mrs.RINA BASUMATARI
|
0409001WL0006367
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
Account closed
|
558
|
AS0409001_240522FTO_35454
|
0409001000NRG23210520220219398
|
1670563794
|
24/05/2022
|
Mrs.RINA BASUMATARI
|
Mrs.RINA BASUMATARI
|
0409001WL0006367
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
Account closed
|
559
|
AS0409001_240522FTO_35454
|
0409001000NRG23210520220219399
|
1670563795
|
24/05/2022
|
Mrs.RINA BASUMATARI
|
Mrs.RINA BASUMATARI
|
0409001WL0006367
|
00415
|
SBIN0002049
|
1374
|
28/05/2022
|
Account closed
|
560
|
AS0409001_240522FTO_35454
|
0409001000NRG23230520220221588
|
1670563789
|
24/05/2022
|
Kundan Baruwa A
|
Kundan Baruwa A
|
0409001WL0006453
|
00029
|
PUNB0RRBAGB
|
2290
|
28/05/2022
|
No Such Account
|
561
|
AS0409001_231122FTO_132853
|
0409001000NRG23231120220545259
|
|
23/11/2022
|
kanu Das
|
kanu Das
|
0409001WL038780
|
00354
|
PUNB0159420
|
687
|
02/12/2022
|
No Such Account
|
562
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418431
|
5010242310
|
23/09/2022
|
Chuchil Kishan
|
Chuchil Kishan
|
0409001WL026356
|
00354
|
PUNB0125320
|
1374
|
28/09/2022
|
No Such Account
|
563
|
AS0409001_230822FTO_83388
|
0409001000NRG23230820220357441
|
4955500395
|
23/08/2022
|
Somary Lobo
|
Somary Lobo
|
0409001WL020529
|
00029
|
UTBI0RRBAGB
|
2519
|
24/09/2022
|
Account closed
|
564
|
AS0409001_230822FTO_83388
|
0409001000NRG23230820220357442
|
4955500361
|
23/08/2022
|
Soma Manaki
|
Soma Manaki
|
0409001WL020529
|
00089
|
CBIN0282525
|
2519
|
24/09/2022
|
Account closed
|
565
|
AS0409001_230622FTO_53707
|
0409001000NRG23230620220275935
|
2560889705
|
23/06/2022
|
Khrishtafar Indobar
|
Khrishtafar Indobar
|
0409001WL009799
|
00462
|
UCBA0001256
|
3206
|
30/06/2022
|
No Such Account
|
566
|
AS0409001_231122FTO_132853
|
0409001000NRG23231120220547970
|
|
23/11/2022
|
Benjamin Munda
|
Benjamin Munda
|
0409001WL039046
|
00354
|
PUNB0159420
|
687
|
02/12/2022
|
No Such Account
|
567
|
AS0409001_231122FTO_132853
|
0409001000NRG23231120220547966
|
|
23/11/2022
|
Rejina Tirki
|
Rejina Tirki
|
0409001WL039044
|
00354
|
PUNB0159420
|
687
|
02/12/2022
|
No Such Account
|
568
|
AS0409001_231122FTO_132853
|
0409001000NRG23231120220547938
|
|
23/11/2022
|
Rini Kujur
|
Rini Kujur
|
0409001WL039033
|
00354
|
PUNB0159420
|
458
|
02/12/2022
|
No Such Account
|
569
|
AS0409001_231122FTO_132853
|
0409001000NRG23231120220545702
|
|
23/11/2022
|
BINA BORA
|
BINA BORA
|
0409001WL038839
|
00354
|
PUNB0125320
|
1603
|
02/12/2022
|
No Such Account
|
570
|
AS0409001_231122FTO_132853
|
0409001000NRG23231120220545260
|
|
23/11/2022
|
Domnik Soren
|
Domnik Soren
|
0409001WL038781
|
00354
|
PUNB0164400
|
687
|
02/12/2022
|
No Such Account
|
571
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220419227
|
5010242202
|
23/09/2022
|
Mujahida Begum
|
Mujahida Begum
|
0409001WL026439
|
00415
|
SBIN0002049
|
2519
|
28/09/2022
|
No Such Account
|
572
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220419011
|
5010242201
|
23/09/2022
|
JIBAN CHURIN
|
JIBAN CHURIN
|
0409001WL026415
|
00415
|
SBIN0002049
|
3664
|
28/09/2022
|
No Such Account
|
573
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418942
|
5010242200
|
23/09/2022
|
Jahed Ali
|
Jahed Ali
|
0409001WL026407
|
00415
|
SBIN0002049
|
2519
|
28/09/2022
|
No Such Account
|
574
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418939
|
5010242199
|
23/09/2022
|
Badal Karmakar
|
Badal Karmakar
|
0409001WL026404
|
00415
|
SBIN0002049
|
2519
|
28/09/2022
|
No Such Account
|
575
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418936
|
5010242198
|
23/09/2022
|
Asraf Ali
|
Asraf Ali
|
0409001WL026402
|
00415
|
SBIN0002049
|
2519
|
28/09/2022
|
No Such Account
|
576
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418557
|
5010242308
|
23/09/2022
|
BABY HAZARIKA
|
BABY HAZARIKA
|
0409001WL026365
|
00354
|
PUNB0125320
|
1374
|
28/09/2022
|
No Such Account
|
577
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418553
|
5010242151
|
23/09/2022
|
PALSH MONI NATH
|
PALSH MONI NATH
|
0409001WL026365
|
00354
|
PUNB0125320
|
916
|
28/09/2022
|
No Such Account
|
578
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418552
|
5010242309
|
23/09/2022
|
Papari Hazarika
|
Papari Hazarika
|
0409001WL026365
|
00354
|
PUNB0125320
|
916
|
28/09/2022
|
No Such Account
|
579
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418549
|
5010242150
|
23/09/2022
|
Renu Kalita
|
Renu Kalita
|
0409001WL026365
|
00354
|
PUNB0125320
|
1374
|
28/09/2022
|
No Such Account
|
580
|
AS0409001_230922FTO_99762
|
0409001000NRG23230920220418438
|
5010242149
|
23/09/2022
|
Diganta Koch
|
Diganta Koch
|
0409001WL026356
|
00354
|
PUNB0125320
|
1374
|
28/09/2022
|
No Such Account
|
581
|
AS0409001_230522FTO_35061
|
0409001000NRG23230520220221234
|
1670884485
|
23/05/2022
|
Ennus Ali
|
Ennus Ali
|
0409001WL006434
|
00029
|
PUNB0RRBAGB
|
2290
|
28/05/2022
|
No Such Account
|
582
|
AS0409001_230522FTO_35061
|
0409001000NRG23230520220221235
|
1670884484
|
23/05/2022
|
Bipin Sureng
|
Bipin Sureng
|
0409001WL006434
|
00029
|
PUNB0RRBAGB
|
2290
|
28/05/2022
|
No Such Account
|
583
|
AS0409001_230522FTO_35061
|
0409001000NRG23230520220221275
|
1670884489
|
23/05/2022
|
Muni Goraif
|
Muni Goraif
|
0409001WL006439
|
00415
|
SBIN0002049
|
2519
|
28/05/2022
|
No Such Account
|
584
|
AS0409001_230522FTO_35061
|
0409001000NRG23230520220221303
|
1670884488
|
23/05/2022
|
Kundan Baruwa A
|
Kundan Baruwa A
|
0409001WL006442
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
585
|
AS0409001_230522FTO_35061
|
0409001000NRG23230520220221308
|
1670884490
|
23/05/2022
|
Bimala Bhengra
|
Bimala Bhengra
|
0409001WL006443
|
00415
|
SBIN0002049
|
2519
|
28/05/2022
|
No Such Account
|
586
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220414259
|
4995460895
|
22/09/2022
|
SITA DEVI RABHA
|
SITA DEVI RABHA
|
0409001WL025938
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
587
|
AS0409001_221122FTO_132095
|
0409001000NRG23211120220536935
|
|
22/11/2022
|
TUKHIL KOCH
|
TUKHIL KOCH
|
0409001WL038088
|
00354
|
PUNB0125320
|
687
|
02/12/2022
|
No Such Account
|
588
|
AS0409001_221122FTO_132095
|
0409001000NRG23211120220536940
|
|
22/11/2022
|
SUWALA THAKURIA
|
SUWALA THAKURIA
|
0409001WL038088
|
00354
|
PUNB0125320
|
229
|
02/12/2022
|
No Such Account
|
589
|
AS0409001_221122FTO_132095
|
0409001000NRG23211120220536944
|
|
22/11/2022
|
SIMA BORAH
|
SIMA BORAH
|
0409001WL038088
|
00354
|
PUNB0125320
|
1374
|
02/12/2022
|
No Such Account
|
590
|
AS0409001_221122FTO_132095
|
0409001000NRG23211120220536958
|
|
22/11/2022
|
Jogeswari Bora
|
Jogeswari Bora
|
0409001WL038088
|
00354
|
PUNB0125320
|
1374
|
02/12/2022
|
No Such Account
|
591
|
AS0409001_221122FTO_132095
|
0409001000NRG23211120220536970
|
|
22/11/2022
|
BUDHANA GOUR
|
BUDHANA GOUR
|
0409001WL038088
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
592
|
AS0409001_221122FTO_132095
|
0409001000NRG23211120220537003
|
|
22/11/2022
|
Diganta Kakati
|
Diganta Kakati
|
0409001WL038088
|
00415
|
SBIN0002049
|
1374
|
02/12/2022
|
No Such Account
|
593
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220413870
|
4995460891
|
22/09/2022
|
MAFIYA BEGUM
|
MAFIYA BEGUM
|
0409001WL025906
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
594
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220413876
|
4995460892
|
22/09/2022
|
Dimbeswar Borah
|
Dimbeswar Borah
|
0409001WL025908
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
595
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220413879
|
4995460890
|
22/09/2022
|
Kalpana Bhuyan
|
Kalpana Bhuyan
|
0409001WL025909
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
596
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220413886
|
4995460980
|
22/09/2022
|
Rina Devi
|
Rina Devi
|
0409001WL025911
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
597
|
AS0409001_310822FTO_87156
|
0409001000NRG23300820220368051
|
4955595138
|
31/08/2022
|
Manglu khodal
|
Manglu khodal
|
0409001WL021901
|
00354
|
PUNB0159420
|
1603
|
24/09/2022
|
No Such Account
|
598
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220414036
|
4995460888
|
22/09/2022
|
Biren Koch
|
Biren Koch
|
0409001WL025924
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
599
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220414080
|
4995460889
|
22/09/2022
|
Arun Rabha
|
Arun Rabha
|
0409001WL025932
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
600
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220414081
|
4995460893
|
22/09/2022
|
Bharati Rabha
|
Bharati Rabha
|
0409001WL025932
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
601
|
AS0409001_220922FTO_99069
|
0409001000NRG23210920220414084
|
4995460894
|
22/09/2022
|
Alaguluch Kujur
|
Alaguluch Kujur
|
0409001WL025933
|
00354
|
PUNB0125320
|
3206
|
28/09/2022
|
No Such Account
|
602
|
AS0409001_310323FTO_203061
|
0409001000NRG23310320230747520
|
1171689895
|
31/03/2023
|
Jabed Ali
|
Jabed Ali
|
0409001WL058464
|
00045
|
BARB0DHEKIA
|
687
|
03/05/2023
|
No Such Account
|
603
|
AS0409001_310123FTO_175214
|
0409001000NRG23060120230640296
|
8470089675
|
31/01/2023
|
Soneshwar Nath
|
Soneshwar Nath
|
0409001WL0047031
|
00415
|
SBIN0002049
|
3435
|
04/02/2023
|
No Such Account
|
604
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230665812
|
8470089700
|
31/01/2023
|
Mangari Gour
|
Mangari Gour
|
0409001WL0049116
|
00462
|
UCBA0000852
|
2748
|
04/02/2023
|
No Such Account
|
605
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666110
|
8470089731
|
31/01/2023
|
Bina Kerketa
|
Bina Kerketa
|
0409001WL0049161
|
00089
|
CBIN0282144
|
3206
|
04/02/2023
|
No Such Account
|
606
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666111
|
8470089676
|
31/01/2023
|
Tarachila Orang
|
Tarachila Orang
|
0409001WL0049161
|
00415
|
SBIN0002049
|
3206
|
04/02/2023
|
No Such Account
|
607
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666112
|
8470089655
|
31/01/2023
|
Shanti Gour
|
Shanti Gour
|
0409001WL0049161
|
00089
|
CBIN0282144
|
3206
|
04/02/2023
|
No Such Account
|
608
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666113
|
8470089656
|
31/01/2023
|
Sunita Lohar
|
Sunita Lohar
|
0409001WL0049161
|
00089
|
CBIN0282144
|
3206
|
04/02/2023
|
No Such Account
|
609
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666114
|
8470089661
|
31/01/2023
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL0049161
|
00029
|
PUNB0RRBAGB
|
2519
|
04/02/2023
|
No Such Account
|
610
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666115
|
8470089662
|
31/01/2023
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL0049161
|
00029
|
PUNB0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
611
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666116
|
8470089663
|
31/01/2023
|
Tularam Sarmah
|
Tularam Sarmah
|
0409001WL0049161
|
00029
|
PUNB0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
612
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666124
|
8470089667
|
31/01/2023
|
Durga Rabha
|
Durga Rabha
|
0409001WL0049163
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
613
|
AS0409001_310123FTO_175214
|
0409001000NRG23190120230666125
|
8470089668
|
31/01/2023
|
Durga Rabha
|
Durga Rabha
|
0409001WL0049163
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
614
|
AS0409001_310123FTO_175214
|
0409001000NRG23200120230669110
|
8470089687
|
31/01/2023
|
Durgi Gadaba
|
Durgi Gadaba
|
0409001WL0049601
|
00462
|
UCBA0000791
|
3206
|
04/02/2023
|
No Such Account
|
615
|
AS0409001_310123FTO_175214
|
0409001000NRG23200120230669180
|
8470089693
|
31/01/2023
|
PROMILA DOIMARI
|
PROMILA DOIMARI
|
0409001WL0049606
|
00462
|
UCBA0000852
|
916
|
04/02/2023
|
No Such Account
|
616
|
AS0409001_310123FTO_175214
|
0409001000NRG23250120230674382
|
8470089688
|
31/01/2023
|
Durgi Gadaba
|
Durgi Gadaba
|
0409001WL0050307
|
00462
|
UCBA0000791
|
3206
|
04/02/2023
|
No Such Account
|
617
|
AS0409001_310123FTO_175214
|
0409001000NRG23250120230674469
|
8470089666
|
31/01/2023
|
Rabinath Chaora
|
Rabinath Chaora
|
0409001WL0050312
|
00029
|
PUNB0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
618
|
AS0409001_310123FTO_175214
|
0409001000NRG23250120230674477
|
8470089689
|
31/01/2023
|
Nitesh Sarkar
|
Nitesh Sarkar
|
0409001WL0050314
|
00462
|
UCBA0000791
|
3206
|
04/02/2023
|
No Such Account
|
619
|
AS0409001_310123FTO_175214
|
0409001000NRG23250120230674478
|
8470089703
|
31/01/2023
|
Shafiya Khatun
|
Shafiya Khatun
|
0409001WL0050314
|
00462
|
UCBA0000791
|
1374
|
04/02/2023
|
No Such Account
|
620
|
AS0409001_310123FTO_175214
|
0409001000NRG23250120230674479
|
8470089704
|
31/01/2023
|
Barik ali
|
Barik ali
|
0409001WL0050314
|
00462
|
UCBA0000791
|
1374
|
04/02/2023
|
Account closed
|
621
|
AS0409001_310123APB_FTO_175211
|
0409001000NRG23300120230680598
|
8470175937
|
31/01/2023
|
Abhijit Mahatto
|
Abhijit Mahatto
|
0409001WL050973
|
00045
|
BARB0DHEKIA
|
1374
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
AS0409001_310123FTO_175209
|
0409001000NRG23300120230682012
|
8470086075
|
31/01/2023
|
Rosemery Doimary
|
Rosemery Doimary
|
0409001WL051111
|
00354
|
PUNB0159420
|
1374
|
04/02/2023
|
No Such Account
|
623
|
AS0409001_301122FTO_136279
|
0409001000NRG23281120220557131
|
7912140014
|
30/11/2022
|
Jamir Uddin
|
Jamir Uddin
|
0409001WL039985
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
624
|
AS0409001_301122FTO_136279
|
0409001000NRG23281120220557139
|
7912140013
|
30/11/2022
|
Sukur Ali
|
Sukur Ali
|
0409001WL039986
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
625
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220564331
|
7912139739
|
30/11/2022
|
Alanati Turi
|
Alanati Turi
|
0409001WL040755
|
00415
|
SBIN0002049
|
1603
|
14/01/2023
|
No Such Account
|
626
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220565620
|
7912139997
|
30/11/2022
|
CHANDRA PRAVA BHUYAN
|
CHANDRA PRAVA BHUYAN
|
0409001WL040864
|
00354
|
PUNB0125320
|
229
|
14/01/2023
|
No Such Account
|
627
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220565621
|
7912139996
|
30/11/2022
|
Babul Daimari
|
Babul Daimari
|
0409001WL040865
|
00354
|
PUNB0125320
|
229
|
14/01/2023
|
No Such Account
|
628
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220566051
|
7912139864
|
30/11/2022
|
Bapan Ch.Dey
|
Bapan Ch.Dey
|
0409001WL040904
|
00462
|
UCBA0000791
|
229
|
14/01/2023
|
No Such Account
|
629
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220566221
|
7912139897
|
30/11/2022
|
Mangari Gour
|
Mangari Gour
|
0409001WL040919
|
00462
|
UCBA0000852
|
2748
|
14/01/2023
|
No Such Account
|
630
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220566223
|
7912139896
|
30/11/2022
|
Khumeta Daimari
|
Khumeta Daimari
|
0409001WL040919
|
00462
|
UCBA0000852
|
2061
|
14/01/2023
|
No Such Account
|
631
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220566567
|
7912140006
|
30/11/2022
|
Abhiram Singha
|
Abhiram Singha
|
0409001WL040936
|
00354
|
PUNB0164400
|
229
|
14/01/2023
|
No Such Account
|
632
|
AS0409001_301122FTO_136279
|
0409001000NRG23301120220566570
|
7912140008
|
30/11/2022
|
Akkas ali
|
Akkas ali
|
0409001WL040936
|
00354
|
PUNB0164400
|
229
|
14/01/2023
|
No Such Account
|
633
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284430
|
3022255539
|
30/06/2022
|
Sanjoy Kujur
|
Sanjoy Kujur
|
0409001WL010922
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
634
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284434
|
3022255544
|
30/06/2022
|
Hemlal Ghatowar
|
Hemlal Ghatowar
|
0409001WL010923
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
635
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284578
|
3022255534
|
30/06/2022
|
Anima Tapna
|
Anima Tapna
|
0409001WL010951
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
636
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284577
|
3022255541
|
30/06/2022
|
Martha Kujur
|
Martha Kujur
|
0409001WL010951
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
637
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284570
|
3022255545
|
30/06/2022
|
Karma Sinko
|
Karma Sinko
|
0409001WL010948
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
638
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284563
|
3022255486
|
30/06/2022
|
Babul Boro
|
Babul Boro
|
0409001WL010947
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
639
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284560
|
3022255536
|
30/06/2022
|
MIRA GOUR
|
MIRA GOUR
|
0409001WL010946
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
640
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284558
|
3022255533
|
30/06/2022
|
Renu Koch
|
Renu Koch
|
0409001WL010946
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
641
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284557
|
3022255540
|
30/06/2022
|
Chiniya Kujur
|
Chiniya Kujur
|
0409001WL010946
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
642
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284554
|
3022255538
|
30/06/2022
|
JAFAR ALI
|
JAFAR ALI
|
0409001WL010945
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
643
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284553
|
3022255532
|
30/06/2022
|
ALLUDDIN SHEKH
|
ALLUDDIN SHEKH
|
0409001WL010945
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
644
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284550
|
3022255535
|
30/06/2022
|
ALLA UDDIN
|
ALLA UDDIN
|
0409001WL010945
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
645
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284442
|
3022255543
|
30/06/2022
|
Lalbahadur Ghatowar
|
Lalbahadur Ghatowar
|
0409001WL010925
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
646
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284440
|
3022255542
|
30/06/2022
|
Barnabas Kerketta
|
Barnabas Kerketta
|
0409001WL010925
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
647
|
AS0409001_300822FTO_86406
|
0409001000NRG23300820220367893
|
4932249457
|
30/08/2022
|
Golap Mamasi
|
Golap Mamasi
|
0409001WL021877
|
00354
|
PUNB0159420
|
1603
|
23/09/2022
|
No Such Account
|
648
|
AS0409001_300822FTO_86406
|
0409001000NRG23300820220366783
|
4932249399
|
30/08/2022
|
Eshak Baghwar
|
Eshak Baghwar
|
0409001WL021753
|
00462
|
UCBA0001256
|
2748
|
23/09/2022
|
No Such Account
|
649
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284620
|
3022255547
|
30/06/2022
|
Kafiluddin
|
Kafiluddin
|
0409001WL010969
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
650
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284584
|
3022255546
|
30/06/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0409001WL010953
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
651
|
AS0409001_300622FTO_57503
|
0409001000NRG23300620220284583
|
3022255537
|
30/06/2022
|
Thandiuch Kerketa
|
Thandiuch Kerketa
|
0409001WL010952
|
00354
|
PUNB0125320
|
3206
|
12/07/2022
|
No Such Account
|
652
|
AS0409001_300422FTO_17397
|
0409001000NRG23300420220098620
|
1155990365
|
30/04/2022
|
Ajanesh Paschown
|
Ajanesh Paschown
|
0409001WL002952
|
00029
|
UTBI0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
653
|
AS0409001_300422FTO_17448
|
0409001000NRG23300420220099768
|
1156226153
|
30/04/2022
|
Aklima khatun
|
Aklima khatun
|
0409001WL002978
|
00462
|
UCBA0000791
|
1374
|
13/05/2022
|
No Such Account
|
654
|
AS0409001_300422FTO_17448
|
0409001000NRG23300420220099867
|
1156225986
|
30/04/2022
|
Maniram Mandal
|
Maniram Mandal
|
0409001WL002983
|
00415
|
SBIN0007435
|
1374
|
13/05/2022
|
Account closed
|
655
|
AS0409001_300422FTO_17389
|
0409001000NRG23300420220097023
|
1155993228
|
30/04/2022
|
Chahina Khatun
|
Chahina Khatun
|
0409001WL002901
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
656
|
AS0409001_300422FTO_17389
|
0409001000NRG23300420220097149
|
1155993156
|
30/04/2022
|
Echa banu
|
Echa banu
|
0409001WL002904
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
657
|
AS0409001_300323FTO_199981
|
0409001000NRG23300320230735674
|
1171693073
|
30/03/2023
|
Suresh Orang
|
Suresh Orang
|
0409001WL057592
|
00029
|
PUNB0RRBAGB
|
2977
|
03/05/2023
|
No Such Account
|
658
|
AS0409001_300323FTO_199981
|
0409001000NRG23300320230735941
|
1171693091
|
30/03/2023
|
Mina Devnath
|
Mina Devnath
|
0409001WL057640
|
00029
|
PUNB0RRBAGB
|
3664
|
03/05/2023
|
Account closed
|
659
|
AS0409001_300323FTO_199697
|
0409001000NRG23300320230734149
|
0492908249
|
30/03/2023
|
Anil Ran Bahadur Gurung
|
Anil Ran Bahadur Gurung
|
0409001WL057434
|
00415
|
SBIN0007435
|
3206
|
03/04/2023
|
Account closed
|
660
|
AS0409001_300323APB_FTO_199720
|
0409001000NRG23300320230733323
|
0493745346
|
30/03/2023
|
Chiri Minja
|
Chiri Minja
|
0409001WL057319
|
00045
|
BARB0DHEKIA
|
3206
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AS0409001_290622FTO_56748
|
0409001000NRG23290620220283420
|
3412925789
|
29/06/2022
|
Philip
|
Philip
|
0409001WL010680
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
662
|
AS0409001_290922FTO_104206
|
0409001000NRG23290920220434888
|
5337647219
|
29/09/2022
|
Saira Nag
|
Saira Nag
|
0409001WL027884
|
00045
|
BARB0DHEKIA
|
3206
|
08/10/2022
|
No Such Account
|
663
|
AS0409001_290422FTO_16520
|
0409001000NRG23290420220089892
|
1155839997
|
29/04/2022
|
Sujen Suren
|
Sujen Suren
|
0409001WL002738
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
Account closed
|
664
|
AS0409001_290422FTO_16533
|
0409001000NRG23290420220089110
|
1155832218
|
29/04/2022
|
Deepa Singha Roy
|
Deepa Singha Roy
|
0409001WL002718
|
00354
|
PUNB0164400
|
1374
|
13/05/2022
|
No Such Account
|
665
|
AS0409001_290323FTO_197455
|
0409001000NRG23280320230719142
|
0493109321
|
29/03/2023
|
Hajar Ali
|
Hajar Ali
|
0409001WL055617
|
00089
|
CBIN0282525
|
916
|
03/04/2023
|
Account closed
|
666
|
AS0409001_290422FTO_16533
|
0409001000NRG23290420220089830
|
1155832315
|
29/04/2022
|
Padmeswar Guwala
|
Padmeswar Guwala
|
0409001WL002737
|
00089
|
CBIN0282525
|
1374
|
13/05/2022
|
Account closed
|
667
|
AS0409001_290422FTO_16520
|
0409001000NRG23290420220088979
|
1155840108
|
29/04/2022
|
Chaleha Khatun
|
Chaleha Khatun
|
0409001WL002716
|
00462
|
UCBA0001256
|
1374
|
13/05/2022
|
No Such Account
|
668
|
AS0409001_290422FTO_16520
|
0409001000NRG23290420220088988
|
1155840046
|
29/04/2022
|
Habija Khatun
|
Habija Khatun
|
0409001WL002717
|
00415
|
SBIN0002049
|
1374
|
13/05/2022
|
No Such Account
|
669
|
AS0409001_290323FTO_197405
|
0409001000NRG23270320230712540
|
0493109546
|
29/03/2023
|
Mano Chachani
|
Mano Chachani
|
0409001WL055013
|
00045
|
BARB0DHEKIA
|
2748
|
03/04/2023
|
Account closed
|
670
|
AS0409001_290323FTO_197429
|
0409001000NRG23280320230718692
|
0493065926
|
29/03/2023
|
RUSMAT ALI
|
RUSMAT ALI
|
0409001WL055544
|
00354
|
PUNB0111800
|
2519
|
03/04/2023
|
Account closed
|
671
|
AS0409001_290323FTO_197405
|
0409001000NRG23290320230723273
|
0493109563
|
29/03/2023
|
Juliani Jojowar
|
Juliani Jojowar
|
0409001WL056015
|
00029
|
PUNB0RRBAGB
|
3206
|
03/04/2023
|
Account closed
|
672
|
AS0409001_290323APB_FTO_197481
|
0409001000NRG23280320230717266
|
0493744775
|
29/03/2023
|
Dhiren Munda
|
Dhiren Munda
|
0409001WL055407
|
00045
|
BARB0DHEKIA
|
3206
|
03/04/2023
|
A/c Blocked or Frozen
|
673
|
AS0409001_290323APB_FTO_197481
|
0409001000NRG23280320230717951
|
0493744798
|
29/03/2023
|
Jiten Sasoni
|
Jiten Sasoni
|
0409001WL055472
|
00045
|
BARB0DHEKIA
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
AS0409001_290323APB_FTO_197481
|
0409001000NRG23290320230723173
|
0493745064
|
29/03/2023
|
Pinky Kujur
|
Pinky Kujur
|
0409001WL055996
|
00462
|
UCBA0000852
|
2977
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
AS0409001_290323APB_FTO_197481
|
0409001000NRG23290320230724460
|
0493744740
|
29/03/2023
|
Brinda Subba
|
Brinda Subba
|
0409001WL056236
|
00415
|
SBIN0007435
|
3206
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
AS0409001_290323APB_FTO_197481
|
0409001000NRG23290320230725050
|
0493744937
|
29/03/2023
|
Indra Ghatuwar
|
Indra Ghatuwar
|
0409001WL056338
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
AS0409001_281022FTO_115853
|
0409001000NRG23281020220478587
|
6354550755
|
28/10/2022
|
Nitesh Sarkar
|
Nitesh Sarkar
|
0409001WL032154
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
678
|
AS0409001_281022FTO_115853
|
0409001000NRG23221020220464691
|
6354550753
|
28/10/2022
|
Rumi Koch
|
Rumi Koch
|
0409001WL031070
|
00354
|
PUNB0125320
|
3435
|
11/11/2022
|
No Such Account
|
679
|
AS0409001_281022FTO_115853
|
0409001000NRG23221020220464690
|
6354550679
|
28/10/2022
|
Bhanuram Bora
|
Bhanuram Bora
|
0409001WL031070
|
00354
|
PUNB0125320
|
3435
|
11/11/2022
|
No Such Account
|
680
|
AS0409001_281022FTO_115853
|
0409001000NRG23221020220464622
|
6354550736
|
28/10/2022
|
Jayanta Rabha
|
Jayanta Rabha
|
0409001WL031049
|
00354
|
PUNB0125320
|
3435
|
11/11/2022
|
No Such Account
|
681
|
AS0409001_281022FTO_115853
|
0409001000NRG23221020220464566
|
6354550754
|
28/10/2022
|
Bimala Khatun
|
Bimala Khatun
|
0409001WL031025
|
00354
|
PUNB0125320
|
3435
|
11/11/2022
|
No Such Account
|
682
|
AS0409001_281022FTO_115853
|
0409001000NRG23221020220464560
|
6354550756
|
28/10/2022
|
Bihani Gour
|
Bihani Gour
|
0409001WL031020
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
683
|
AS0409001_281022FTO_115853
|
0409001000NRG23221020220464544
|
6354550673
|
28/10/2022
|
Mohan Koch
|
Mohan Koch
|
0409001WL031014
|
00354
|
PUNB0125320
|
3435
|
11/11/2022
|
No Such Account
|
684
|
AS0409001_281022FTO_115853
|
0409001000NRG23281020220478478
|
6354550751
|
28/10/2022
|
Ruma Das
|
Ruma Das
|
0409001WL032145
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
685
|
AS0409001_280922FTO_102966
|
0409001000NRG23280920220431064
|
5130231487
|
28/09/2022
|
Marianush Tirki
|
Marianush Tirki
|
0409001WL027551
|
00415
|
SBIN0002049
|
2061
|
01/10/2022
|
No Such Account
|
686
|
AS0409001_280922FTO_102966
|
0409001000NRG23280920220431171
|
5130231448
|
28/09/2022
|
Lalbahadur Limbu
|
Lalbahadur Limbu
|
0409001WL027566
|
00029
|
PUNB0RRBAGB
|
3206
|
01/10/2022
|
No Such Account
|
687
|
AS0409001_280622FTO_56152
|
0409001000NRG23280620220282185
|
2900872198
|
28/06/2022
|
Mr. SINGGA MUNDA
|
Mr. SINGGA MUNDA
|
0409001WL010472
|
00415
|
SBIN0002049
|
3206
|
08/07/2022
|
Account closed
|
688
|
AS0409001_280922FTO_102966
|
0409001000NRG23280920220430665
|
5130231449
|
28/09/2022
|
Basanti Rabha
|
Basanti Rabha
|
0409001WL027498
|
00029
|
PUNB0RRBAGB
|
3206
|
01/10/2022
|
No Such Account
|
689
|
AS0409001_280422FTO_15518
|
0409001000NRG23280420220086687
|
1155712600
|
28/04/2022
|
Bhakta Bdr. Lama
|
Bhakta Bdr. Lama
|
0409001WL002627
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
690
|
AS0409001_280422FTO_15502
|
0409001000NRG23280420220087897
|
1156898882
|
28/04/2022
|
Alisha Dang
|
Alisha Dang
|
0409001WL002662
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
691
|
AS0409001_280422FTO_15502
|
0409001000NRG23280420220087863
|
1156898894
|
28/04/2022
|
Birsingh Bhengra
|
Birsingh Bhengra
|
0409001WL002662
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
692
|
AS0409001_280422FTO_15502
|
0409001000NRG23280420220087870
|
1156898878
|
28/04/2022
|
Juman Surin
|
Juman Surin
|
0409001WL002662
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
693
|
AS0409001_280422FTO_15502
|
0409001000NRG23280420220087874
|
1156971868
|
28/04/2022
|
Abhiram Nag
|
Abhiram Nag
|
0409001WL002662
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
694
|
AS0409001_280422FTO_15502
|
0409001000NRG23280420220087882
|
1156898870
|
28/04/2022
|
Albish Bhengra
|
Albish Bhengra
|
0409001WL002662
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
695
|
AS0409001_280422FTO_15502
|
0409001000NRG23280420220087884
|
1156898874
|
28/04/2022
|
Jiten Kormokar
|
Jiten Kormokar
|
0409001WL002662
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
696
|
AS0409001_280422FTO_15502
|
0409001000NRG23280420220087888
|
1156898892
|
28/04/2022
|
Joseph Bage
|
Joseph Bage
|
0409001WL002662
|
00703
|
AIRP0000001
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|