Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:49 AM 
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Rejection Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI



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

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