|
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
|
AS0409006_050324APB_FTO_256800
|
0409006000NRG24010320240586050
|
3251697352
|
05/03/2024
|
PANKAJ BISWASH
|
PANKAJ BISWASH
|
0409006WL054217
|
00354
|
PUNB0112520
|
1666
|
24/04/2024
|
Participant not mapped to the product
|
|
2
|
AS0409006_051023FTO_164736
|
0409006000NRG24031020230382620
|
7962145423
|
05/10/2023
|
Mrs RUPANJALI BORAH
|
Mrs RUPANJALI BORAH
|
0409006WL037326
|
00694
|
NESF0000053
|
1428
|
24/11/2023
|
KYC Documents Pending
|
|
3
|
AS0409006_051023FTO_164736
|
0409006000NRG24031020230382626
|
7962145417
|
05/10/2023
|
Marami Gogoi
|
Marami Gogoi
|
0409006WL037326
|
00688
|
FINO0000001
|
1428
|
24/11/2023
|
A/c Blocked or Frozen
|
|
4
|
AS0409006_070623FTO_55635
|
0409006000NRG24060620230109213
|
2493358913
|
07/06/2023
|
AMBIKA DAS
|
AMBIKA DAS
|
0409006WL010162
|
00029
|
PUNB0RRBAGB
|
3570
|
13/06/2023
|
No Such Account
|
|
5
|
AS0409006_070623APB_FTO_55728
|
0409006000NRG24060620230108737
|
2495406612
|
07/06/2023
|
RIMA PAYENG
|
RIMA PAYENG
|
0409006WL010117
|
00029
|
PUNB0RRBAGB
|
3570
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AS0409006_070623APB_FTO_55728
|
0409006000NRG24060620230108719
|
2495406433
|
07/06/2023
|
Gangadhar Paing
|
Gangadhar Paing
|
0409006WL010115
|
00354
|
PUNB0112520
|
3570
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AS0409006_090623FTO_58525
|
0409006000NRG24070620230116422
|
2562748071
|
09/06/2023
|
Punaram Minj
|
Punaram Minj
|
0409006WL010933
|
00415
|
SBIN0017660
|
3570
|
15/06/2023
|
No Such Account
|
|
8
|
AS0409006_090623APB_FTO_59145
|
0409006000NRG24090620230122059
|
2566884703
|
09/06/2023
|
TILOK ADHIKARI
|
TILOK ADHIKARI
|
0409006WL011428
|
00354
|
PUNB0112520
|
3570
|
15/06/2023
|
A/c Blocked or Frozen
|
|
9
|
AS0409006_101023FTO_168617
|
0409006000NRG24071020230391381
|
8616722624
|
10/10/2023
|
SANJAY RAJBHAR
|
SANJAY RAJBHAR
|
0409006WL0038120
|
00694
|
NESF0000053
|
1190
|
14/12/2023
|
Account inoperative
|
|
10
|
AS0409006_041223FTO_203222
|
0409006000NRG24041220230491223
|
0205840878
|
04/12/2023
|
Rijina Kishan
|
Rijina Kishan
|
0409006WL046087
|
00354
|
PUNB0112520
|
3570
|
07/02/2024
|
No Such Account
|
|
11
|
AS0409006_030623FTO_51167
|
0409006000NRG24020620230100130
|
2339603088
|
03/06/2023
|
Hemeswar Hazarika
|
Hemeswar Hazarika
|
0409006WL009415
|
00415
|
SBIN0017660
|
3570
|
09/06/2023
|
Account closed
|
|
12
|
AS0409006_030623APB_FTO_52537
|
0409006000NRG24030620230105637
|
2338900300
|
03/06/2023
|
Gokul Bora
|
Gokul Bora
|
0409006WL009844
|
00688
|
FINO0001001
|
3570
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
AS0409006_030623APB_FTO_52537
|
0409006000NRG24030620230106422
|
2338900301
|
03/06/2023
|
Indira Devi
|
Indira Devi
|
0409006WL009903
|
00688
|
FINO0001001
|
3570
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AS0409006_030623APB_FTO_51170
|
0409006000NRG24020620230100006
|
2341808966
|
03/06/2023
|
Joshma Narah
|
Joshma Narah
|
0409006WL009403
|
00354
|
PUNB0112520
|
3570
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AS0409006_030623APB_FTO_51170
|
0409006000NRG24020620230100107
|
2341809002
|
03/06/2023
|
Prafulla Kardong
|
Prafulla Kardong
|
0409006WL009412
|
00029
|
PUNB0RRBAGB
|
3570
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
AS0409006_030523FTO_15978
|
0409006000NRG24020520230014112
|
1478888481
|
03/05/2023
|
DEEP DAS
|
DEEP DAS
|
0409006WL001660
|
00694
|
NESF0000053
|
3332
|
12/05/2023
|
Account inoperative
|
|
17
|
AS0409006_021123APB_FTO_184188
|
0409006000NRG24021120230442812
|
8703060051
|
02/11/2023
|
Munu Hazarika
|
Munu Hazarika
|
0409006WL041922
|
00354
|
PUNB0112520
|
714
|
16/12/2023
|
Document Pending for Account Holder turning Major
|
|
18
|
AS0409006_020623APB_FTO_49921
|
0409006000NRG24010620230098709
|
2341178940
|
02/06/2023
|
SADARI DAS
|
SADARI DAS
|
0409006WL009289
|
00029
|
PUNB0RRBAGB
|
3570
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AS0409006_111223FTO_208405
|
0409006000NRG24071220230495589
|
0205700832
|
11/12/2023
|
Dipali Mandal
|
Dipali Mandal
|
0409006WL046536
|
00029
|
PUNB0RRBAGB
|
3570
|
07/02/2024
|
No Such Account
|
|
20
|
AS0409006_120224APB_FTO_242376
|
0409006000NRG24120220240564892
|
2766461592
|
12/02/2024
|
PANKAJ BISWASH
|
PANKAJ BISWASH
|
0409006WL052431
|
00354
|
PUNB0112520
|
714
|
09/04/2024
|
Participant not mapped to the product
|
|
21
|
AS0409006_120224APB_FTO_242376
|
0409006000NRG24120220240564978
|
2766461575
|
12/02/2024
|
BIRSHA TAISOM
|
BIRSHA TAISOM
|
0409006WL052435
|
00354
|
PUNB0112520
|
952
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AS0409006_120324APB_FTO_259002
|
0409006000NRG24110320240600223
|
3220187817
|
12/03/2024
|
Munu Hazarika
|
Munu Hazarika
|
0409006WL055241
|
00688
|
FINO0000001
|
1428
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
23
|
AS0409006_120324FTO_259004
|
0409006000NRG24110320240599077
|
3220240448
|
12/03/2024
|
Ajali Hazarika
|
Ajali Hazarika
|
0409006WL0055191
|
00688
|
FINO0001001
|
1190
|
23/04/2024
|
A/c Blocked or Frozen
|
|
24
|
AS0409006_120523FTO_23781
|
0409006000NRG24110520230034292
|
1637472205
|
12/05/2023
|
JENA KANDULANA
|
JENA KANDULANA
|
0409006WL003606
|
00694
|
NESF0000053
|
2142
|
17/05/2023
|
Account inoperative
|
|
25
|
AS0409006_120523FTO_23781
|
0409006000NRG24110520230034346
|
1637472201
|
12/05/2023
|
JAMES JHARA
|
JAMES JHARA
|
0409006WL003612
|
00694
|
NESF0000053
|
2142
|
17/05/2023
|
Account inoperative
|
|
26
|
AS0409006_120623FTO_61483
|
0409006000NRG24030620230103299
|
2566217181
|
12/06/2023
|
SANJAY RAJBHAR
|
SANJAY RAJBHAR
|
0409006WL0009662
|
00694
|
NESF0000053
|
1190
|
15/06/2023
|
Account inoperative
|
|
27
|
AS0409006_121023FTO_170685
|
0409006000NRG24121020230401245
|
8616693703
|
12/10/2023
|
Rashmita Rimal
|
Rashmita Rimal
|
0409006WL038856
|
00415
|
SBIN0017660
|
952
|
14/12/2023
|
No Such Account
|
|
28
|
AS0409006_130324APB_FTO_259965
|
0409006000NRG24130320240603864
|
3220037398
|
13/03/2024
|
BIDYADHAR HAZARIKA
|
BIDYADHAR HAZARIKA
|
0409006WL055479
|
00029
|
PUNB0RRBAGB
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230131777
|
2604463544
|
13/06/2023
|
Susmita Henjan
|
Susmita Henjan
|
0409006WL012314
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
30
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230132281
|
2604463547
|
13/06/2023
|
Mayarani Das
|
Mayarani Das
|
0409006WL012329
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
31
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230132413
|
2604463562
|
13/06/2023
|
Anil Das
|
Anil Das
|
0409006WL012350
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
32
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230132415
|
2604463545
|
13/06/2023
|
Pranjal Baruah
|
Pranjal Baruah
|
0409006WL012350
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
33
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230132417
|
2604463563
|
13/06/2023
|
Dipali Mandal
|
Dipali Mandal
|
0409006WL012350
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
34
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230132438
|
2604463543
|
13/06/2023
|
Choiti Bhuyan
|
Choiti Bhuyan
|
0409006WL012353
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
35
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230132490
|
2604463557
|
13/06/2023
|
JOSHNA RAI
|
JOSHNA RAI
|
0409006WL012366
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
36
|
AS0409006_130623FTO_63691
|
0409006000NRG24130620230132498
|
2604463559
|
13/06/2023
|
Mitul Roy
|
Mitul Roy
|
0409006WL012366
|
00029
|
PUNB0RRBAGB
|
3570
|
16/06/2023
|
No Such Account
|
|
37
|
AS0409006_140623APB_FTO_64790
|
0409006000NRG24140620230133116
|
2618196756
|
14/06/2023
|
Bhuban Chetr
|
Bhuban Chetr
|
0409006WL012443
|
00415
|
SBIN0017660
|
1428
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
AS0409006_140623APB_FTO_64790
|
0409006000NRG24140620230133606
|
2618196726
|
14/06/2023
|
TILOK GOWALA
|
TILOK GOWALA
|
0409006WL012519
|
00354
|
PUNB0112520
|
3570
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AS0409006_140823FTO_124188
|
0409006000NRG24110820230273261
|
4830465075
|
14/08/2023
|
KALUCHARAN BANIA
|
KALUCHARAN BANIA
|
0409006WL026625
|
00029
|
PUNB0RRBAGB
|
3570
|
25/08/2023
|
Account closed
|
|
40
|
AS0409006_150324APB_FTO_260772
|
0409006000NRG24150320240606906
|
3218441903
|
15/03/2024
|
Biswajit Borah
|
Biswajit Borah
|
0409006WL055667
|
00152
|
HDFC0001962
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AS0409006_170523FTO_28853
|
0409006000NRG24160520230048620
|
1752692676
|
17/05/2023
|
JAMES JHARA
|
JAMES JHARA
|
0409006WL0004688
|
00694
|
NESF0000053
|
2380
|
20/05/2023
|
Account inoperative
|
|
42
|
AS0409006_170623APB_FTO_68813
|
0409006000NRG24170620230142613
|
2802303298
|
17/06/2023
|
Ananta Das
|
Ananta Das
|
0409006WL013420
|
00029
|
PUNB0RRBAGB
|
3570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AS0409006_171123FTO_192766
|
0409006000NRG24171120230463341
|
9665824352
|
17/11/2023
|
Lakhi Das
|
Lakhi Das
|
0409006WL043724
|
00688
|
FINO0001001
|
1190
|
19/01/2024
|
A/c Blocked or Frozen
|
|
44
|
AS0409006_180523APB_FTO_30504
|
0409006000NRG24180520230056091
|
1856903746
|
18/05/2023
|
TILOK ADHIKARI
|
TILOK ADHIKARI
|
0409006WL005429
|
00354
|
PUNB0112520
|
3570
|
25/05/2023
|
A/c Blocked or Frozen
|
|
45
|
AS0409006_180723APB_FTO_100059
|
0409006000NRG24180720230218800
|
4610460762
|
18/07/2023
|
Benu Bauri
|
Benu Bauri
|
0409006WL020804
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AS0409006_180723FTO_100034
|
0409006000NRG24180720230219010
|
4601732753
|
18/07/2023
|
Gulap Das
|
Gulap Das
|
0409006WL020833
|
00029
|
PUNB0RRBAGB
|
3094
|
16/08/2023
|
Account closed
|
|
47
|
AS0409006_181123APB_FTO_193532
|
0409006000NRG24171120230462886
|
9671689558
|
18/11/2023
|
KALPANA BAURI
|
KALPANA BAURI
|
0409006WL043699
|
00354
|
PUNB0112520
|
3570
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AS0409006_190324APB_FTO_262528
|
0409006000NRG24180320240613397
|
3103113896
|
19/03/2024
|
Junumoni Dutta
|
Junumoni Dutta
|
0409006WL056087
|
00029
|
PUNB0RRBAGB
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AS0409006_190324APB_FTO_262528
|
0409006000NRG24180320240613674
|
3103114123
|
19/03/2024
|
Kusum Boruah
|
Kusum Boruah
|
0409006WL056110
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AS0409006_190623APB_FTO_70700
|
0409006000NRG24170620230142658
|
2802303320
|
19/06/2023
|
Prafulla Kardong
|
Prafulla Kardong
|
0409006WL013422
|
00029
|
PUNB0RRBAGB
|
2618
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AS0409006_190623APB_FTO_70700
|
0409006000NRG24170620230142679
|
2802303378
|
19/06/2023
|
Joshma Narah
|
Joshma Narah
|
0409006WL013425
|
00354
|
PUNB0112520
|
3570
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AS0409006_190823FTO_129215
|
0409006000NRG24170820230287133
|
4910278413
|
19/08/2023
|
SANJAY RAJBHAR
|
SANJAY RAJBHAR
|
0409006WL0028394
|
00694
|
NESF0000053
|
1190
|
28/08/2023
|
Account inoperative
|
|
53
|
AS0409006_191023APB_FTO_176465
|
0409006000NRG24191020230419476
|
8990055636
|
19/10/2023
|
CHAMPA MURA
|
CHAMPA MURA
|
0409006WL040166
|
00354
|
PUNB0112520
|
3570
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AS0409006_191023APB_FTO_176465
|
0409006000NRG24191020230419479
|
8990055637
|
19/10/2023
|
LAKSHIMANI CHAOTAL
|
LAKSHIMANI CHAOTAL
|
0409006WL040166
|
00354
|
PUNB0112520
|
3570
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AS0409006_191023APB_FTO_176465
|
0409006000NRG24191020230421537
|
8990055659
|
19/10/2023
|
Minu Borah
|
Minu Borah
|
0409006WL040302
|
00415
|
SBIN0017660
|
2618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0409006_200224FTO_247054
|
0409006000NRG24130220240565333
|
2939140218
|
20/02/2024
|
Munu Hazarika
|
Munu Hazarika
|
0409006WL0052469
|
00688
|
FINO0000001
|
714
|
13/04/2024
|
A/c Blocked or Frozen
|
|
57
|
AS0409006_200324APB_FTO_263196
|
0409006000NRG24200320240617423
|
3105092813
|
20/03/2024
|
TILOK ADHIKARI
|
TILOK ADHIKARI
|
0409006WL056413
|
00354
|
PUNB0112520
|
1428
|
19/04/2024
|
A/c Blocked or Frozen
|
|
58
|
AS0409006_200623APB_FTO_72078
|
0409006000NRG24190620230147754
|
2802298242
|
20/06/2023
|
JUPITA DAS
|
JUPITA DAS
|
0409006WL013987
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
AS0409006_201223FTO_216679
|
0409006000NRG24161220230509754
|
0202663080
|
20/12/2023
|
Mrs RUPANJALI BORAH
|
Mrs RUPANJALI BORAH
|
0409006WL0047626
|
00694
|
NESF0000053
|
1428
|
07/02/2024
|
KYC Documents Pending
|
|
60
|
AS0409006_210324APB_FTO_263617
|
0409006000NRG24210320240618680
|
3107269677
|
21/03/2024
|
BIRSHA TAISOM
|
BIRSHA TAISOM
|
0409006WL056513
|
00354
|
PUNB0112520
|
952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AS0409006_210623APB_FTO_74001
|
0409006000NRG24200620230151128
|
2803555739
|
21/06/2023
|
SADARI DAS
|
SADARI DAS
|
0409006WL014380
|
00029
|
PUNB0RRBAGB
|
3570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0409006_210923APB_FTO_153712
|
0409006000NRG24200920230352390
|
7409591383
|
21/09/2023
|
Minu Borah
|
Minu Borah
|
0409006WL034837
|
00415
|
SBIN0017660
|
3570
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AS0409006_220324APB_FTO_264533
|
0409006000NRG24220320240620814
|
3103142861
|
22/03/2024
|
Munu Hazarika
|
Munu Hazarika
|
0409006WL056649
|
00688
|
FINO0000001
|
1190
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
64
|
AS0409006_220324APB_FTO_264533
|
0409006000NRG24220320240622186
|
3103142738
|
22/03/2024
|
BIDYADHAR HAZARIKA
|
BIDYADHAR HAZARIKA
|
0409006WL056695
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AS0409006_220523FTO_34623
|
0409006000NRG24190520230059780
|
1876621362
|
22/05/2023
|
HEMRAJ MUNDA
|
HEMRAJ MUNDA
|
0409006WL005817
|
00694
|
NESF0000053
|
3570
|
26/05/2023
|
Account inoperative
|
|
66
|
AS0409006_230324APB_FTO_264879
|
0409006000NRG24230320240622891
|
3104916553
|
23/03/2024
|
Biswajit Borah
|
Biswajit Borah
|
0409006WL056727
|
00152
|
HDFC0001962
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AS0409006_230623APB_FTO_76783
|
0409006000NRG24220620230157696
|
2866307163
|
23/06/2023
|
KUNJU HAZARIKA
|
KUNJU HAZARIKA
|
0409006WL014970
|
00354
|
PUNB0112520
|
1190
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AS0409006_221223FTO_219401
|
0409006000NRG24221220230526723
|
1550232516
|
22/12/2023
|
Dipali Mandal
|
Dipali Mandal
|
0409006WL048779
|
00029
|
PUNB0RRBAGB
|
3570
|
09/03/2024
|
No Such Account
|
|
69
|
AS0409006_230923APB_FTO_155737
|
0409006000NRG24210920230355413
|
7408883875
|
23/09/2023
|
MATHEW SORENG
|
MATHEW SORENG
|
0409006WL035073
|
00354
|
PUNB0112520
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AS0409006_230923FTO_155733
|
0409006000NRG24210920230355995
|
7409234051
|
23/09/2023
|
Sagen Munda
|
Sagen Munda
|
0409006WL035117
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
71
|
AS0409006_231123FTO_197419
|
0409006000NRG24231120230476553
|
9665901629
|
23/11/2023
|
Lakhi Das
|
Lakhi Das
|
0409006WL044747
|
00688
|
FINO0001001
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
|
72
|
AS0409006_231123FTO_197524
|
0409006000NRG24211120230472275
|
9665872495
|
23/11/2023
|
Sumit Homagain
|
Sumit Homagain
|
0409006WL0044405
|
00176
|
IDIB000B196
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
|
73
|
AS0409006_240523FTO_37700
|
0409006000NRG24220520230065462
|
1902086311
|
24/05/2023
|
SANJAY RAJBHAR
|
SANJAY RAJBHAR
|
0409006WL006370
|
00694
|
NESF0000053
|
1190
|
27/05/2023
|
Account inoperative
|
|
74
|
AS0409006_240723FTO_105384
|
0409006000NRG24240720230230116
|
4603574783
|
24/07/2023
|
Rekha Biswash
|
Rekha Biswash
|
0409006WL022110
|
00694
|
NESF0000053
|
3570
|
16/08/2023
|
Account inoperative
|
|
75
|
AS0409006_240923APB_FTO_156085
|
0409006000NRG24230920230360352
|
7408905040
|
24/09/2023
|
Khilanath Dhungana
|
Khilanath Dhungana
|
0409006WL035429
|
00415
|
SBIN0002026
|
3570
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
AS0409006_241123APB_FTO_197933
|
0409006000NRG24241120230477281
|
9666711381
|
24/11/2023
|
Champak Das
|
Champak Das
|
0409006WL044768
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
A/c Blocked or Frozen
|
|
77
|
AS0409006_241123FTO_197928
|
0409006000NRG24241120230477283
|
9665900116
|
24/11/2023
|
Ajali Hazarika
|
Ajali Hazarika
|
0409006WL044768
|
00688
|
FINO0001001
|
1190
|
19/01/2024
|
A/c Blocked or Frozen
|
|
78
|
AS0409006_250523FTO_40180
|
0409006000NRG24240520230070569
|
2002285787
|
25/05/2023
|
RUKSANA KHATUN
|
RUKSANA KHATUN
|
0409006WL006995
|
00354
|
PUNB0112520
|
3570
|
01/06/2023
|
No Such Account
|
|
79
|
AS0409006_260224APB_FTO_250950
|
0409006000NRG24260220240579741
|
2887609373
|
26/02/2024
|
Kusum Boruah
|
Kusum Boruah
|
0409006WL053784
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AS0409006_260923APB_FTO_156979
|
0409006000NRG24260920230362946
|
7962242689
|
26/09/2023
|
Upen Kataki
|
Upen Kataki
|
0409006WL035632
|
00415
|
SBIN0017660
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AS0409006_270324APB_FTO_266280
|
0409006000NRG24260320240625623
|
3109052169
|
27/03/2024
|
MIRA GOWALA
|
MIRA GOWALA
|
0409006WL056942
|
00415
|
SBIN0017660
|
2380
|
19/04/2024
|
Account closed
|
|
82
|
AS0409006_270923FTO_158545
|
0409006000NRG24260920230364263
|
7973418917
|
27/09/2023
|
KALUCHARAN BANIA
|
KALUCHARAN BANIA
|
0409006WL035822
|
00029
|
PUNB0RRBAGB
|
3570
|
24/11/2023
|
Account closed
|
|
83
|
AS0409006_270923FTO_158545
|
0409006000NRG24270920230367849
|
7973418908
|
27/09/2023
|
Mayarani Das
|
Mayarani Das
|
0409006WL036082
|
00029
|
PUNB0RRBAGB
|
3570
|
24/11/2023
|
No Such Account
|
|
84
|
AS0409006_280623APB_FTO_83008
|
0409006000NRG24270620230174064
|
4284933789
|
28/06/2023
|
TILOK ADHIKARI
|
TILOK ADHIKARI
|
0409006WL016356
|
00354
|
PUNB0112520
|
3570
|
07/08/2023
|
A/c Blocked or Frozen
|
|
85
|
AS0409006_290423FTO_13971
|
0409006000NRG24280420230011537
|
1479682981
|
29/04/2023
|
JENA KANDULANA
|
JENA KANDULANA
|
0409006WL001313
|
00694
|
NESF0000053
|
2380
|
12/05/2023
|
Account inoperative
|
|
86
|
AS0409006_290423FTO_13971
|
0409006000NRG24280420230011551
|
1479682951
|
29/04/2023
|
JAMES JHARA
|
JAMES JHARA
|
0409006WL001315
|
00694
|
NESF0000053
|
2380
|
12/05/2023
|
Account inoperative
|
|
87
|
AS0409006_300124APB_FTO_237936
|
0409006000NRG24290120240558876
|
2150694102
|
30/01/2024
|
MIRA GOWALA
|
MIRA GOWALA
|
0409006WL051703
|
00415
|
SBIN0017660
|
3570
|
25/03/2024
|
Account closed
|
|
88
|
AS0409006_301223FTO_227088
|
0409006000NRG24291220230537146
|
1550229057
|
30/12/2023
|
Hiteswar Das
|
Hiteswar Das
|
0409006WL049746
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
A/c Blocked or Frozen
|
|
89
|
AS0409006_310523APB_FTO_46850
|
0409006000NRG24250520230073095
|
2083457148
|
31/05/2023
|
TILAK GOWALA
|
TILAK GOWALA
|
0409006WL007261
|
00354
|
PUNB0112520
|
3570
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
AS0409006_310523APB_FTO_46850
|
0409006000NRG24310520230089982
|
2083457161
|
31/05/2023
|
GOURAV BORAH
|
GOURAV BORAH
|
0409006WL008534
|
00415
|
SBIN0017660
|
3570
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AS0409006_310523APB_FTO_46861
|
0409006000NRG24300520230086955
|
2083463750
|
31/05/2023
|
JUPITA DAS
|
JUPITA DAS
|
0409006WL008298
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
AS0409006_310523APB_FTO_46861
|
0409006000NRG24310520230091439
|
2083463707
|
31/05/2023
|
Bhuban Chetr
|
Bhuban Chetr
|
0409006WL008644
|
00415
|
SBIN0017660
|
1190
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
AS0409006_310523FTO_46863
|
0409006000NRG24190520230058787
|
2081171081
|
31/05/2023
|
JENA KANDULANA
|
JENA KANDULANA
|
0409006WL0005723
|
00694
|
NESF0000053
|
2142
|
03/06/2023
|
Account inoperative
|
|
94
|
AS0409006_310523FTO_46863
|
0409006000NRG24310520230090901
|
2081171083
|
31/05/2023
|
JEMACH JARA
|
JEMACH JARA
|
0409006WL0008599
|
00694
|
NESF0000053
|
2380
|
03/06/2023
|
Account inoperative
|
|
95
|
AS0409006_310823FTO_141124
|
0409006000NRG24300820230320653
|
7408609235
|
31/08/2023
|
Rashmita Rimal
|
Rashmita Rimal
|
0409006WL031640
|
00415
|
SBIN0017660
|
1428
|
11/11/2023
|
No Such Account
|
|
96
|
AS0409006_310823FTO_141124
|
0409006000NRG24300820230320667
|
7408609223
|
31/08/2023
|
Sumit Homagain
|
Sumit Homagain
|
0409006WL031640
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
97
|
AS0409006_311023APB_FTO_183068
|
0409006000NRG24311020230441677
|
8123212551
|
31/10/2023
|
Tanu Guwala
|
Tanu Guwala
|
0409006WL041759
|
00029
|
PUNB0RRBAGB
|
3570
|
01/12/2023
|
Account closed
|
|
98
|
AS0409006_311023FTO_182790
|
0409006000NRG24301020230440802
|
8122910661
|
31/10/2023
|
Pramila Bhuyan Sarkar
|
Pramila Bhuyan Sarkar
|
0409006WL041624
|
00029
|
PUNB0RRBAGB
|
3570
|
01/12/2023
|
Account closed
|
|
99
|
AS0409006_311023FTO_183057
|
0409006000NRG24311020230441854
|
8122910271
|
31/10/2023
|
Rijina Kishan
|
Rijina Kishan
|
0409006WL041777
|
00354
|
PUNB0112520
|
3570
|
01/12/2023
|
No Such Account
|