|
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
|
AS0409007_010623APB_FTO_49060
|
0409007000NRG24010620230096598
|
2267312261
|
01/06/2023
|
Jasoda Sonari
|
Jasoda Sonari
|
0409007WL009076
|
00029
|
PUNB0RRBAGB
|
2856
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AS0409007_010723APB_FTO_88187
|
0409007000NRG24300620230193584
|
4287169145
|
01/07/2023
|
PINKI DOLEY
|
PINKI DOLEY
|
0409007WL018532
|
00029
|
UTBI0RRBAGB
|
1428
|
07/08/2023
|
A/c Blocked or Frozen
|
|
3
|
AS0409007_010723FTO_88180
|
0409007000NRG24010720230194545
|
4283808506
|
01/07/2023
|
ALPANA DEVI
|
ALPANA DEVI
|
0409007WL018601
|
00415
|
SBIN0009140
|
1428
|
07/08/2023
|
Account closed
|
|
4
|
AS0409007_010723FTO_88180
|
0409007000NRG24010720230194572
|
4283808444
|
01/07/2023
|
Bhagyasri Doimary
|
Bhagyasri Doimary
|
0409007WL018602
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
5
|
AS0409007_010823APB_FTO_113213
|
0409007000NRG24010820230251447
|
4610583599
|
01/08/2023
|
Smt. Moina Hazarika
|
Smt. Moina Hazarika
|
0409007WL024274
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0409007_010823APB_FTO_113213
|
0409007000NRG24010820230251529
|
4610583605
|
01/08/2023
|
SRI DIPSHIKHA HANDIQUE
|
SRI DIPSHIKHA HANDIQUE
|
0409007WL024278
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0409007_010823APB_FTO_113213
|
0409007000NRG24310720230249206
|
4610583632
|
01/08/2023
|
Smt. Malati Basumatary
|
Smt. Malati Basumatary
|
0409007WL023925
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0409007_011223FTO_201653
|
0409007000NRG24011220230487359
|
0205857360
|
01/12/2023
|
Amisha Biver
|
Amisha Biver
|
0409007WL0045707
|
00176
|
IDIB000T544
|
1428
|
07/02/2024
|
A/c Blocked or Frozen
|
|
9
|
AS0409007_011223FTO_201653
|
0409007000NRG24011220230487366
|
0205857362
|
01/12/2023
|
Sri Deben Das
|
Sri Deben Das
|
0409007WL0045709
|
00029
|
PUNB0RRBAGB
|
952
|
07/02/2024
|
No Such Account
|
|
10
|
AS0409007_011223FTO_201653
|
0409007000NRG24011220230487367
|
0205857365
|
01/12/2023
|
MANUJ BORO
|
MANUJ BORO
|
0409007WL0045709
|
00415
|
SBIN0009140
|
3094
|
07/02/2024
|
No Such Account
|
|
11
|
AS0409007_020324APB_FTO_255528
|
0409007000NRG24010320240586188
|
3269447231
|
02/03/2024
|
Bhabiram Basumatary
|
Bhabiram Basumatary
|
0409007WL054241
|
00029
|
PUNB0RRBAGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AS0409007_020523APB_FTO_15378
|
0409007000NRG24020520230015208
|
1479760543
|
02/05/2023
|
Mr. prashanta Borah
|
Mr. prashanta Borah
|
0409007WL001812
|
00415
|
SBIN0009140
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100189
|
2341527983
|
02/06/2023
|
Sri Rupiram Kormurha
|
Sri Rupiram Kormurha
|
0409007WL009422
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100197
|
2341527725
|
02/06/2023
|
Bhupen Saikia
|
Bhupen Saikia
|
0409007WL009422
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100208
|
2341527901
|
02/06/2023
|
Sri Bobita Saikia
|
Sri Bobita Saikia
|
0409007WL009423
|
00029
|
PUNB0RRBAGB
|
2856
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100217
|
2341527931
|
02/06/2023
|
Smt. Soonmoni Mahanta
|
Smt. Soonmoni Mahanta
|
0409007WL009424
|
00029
|
PUNB0RRBAGB
|
2856
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100347
|
2341527959
|
02/06/2023
|
Pingki Hazarika
|
Pingki Hazarika
|
0409007WL009440
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100464
|
2341527793
|
02/06/2023
|
Romdon Basumatary
|
Romdon Basumatary
|
0409007WL009454
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100466
|
2341527837
|
02/06/2023
|
LUKUSREE SWARGIARY
|
LUKUSREE SWARGIARY
|
0409007WL009454
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100467
|
2341527835
|
02/06/2023
|
Sangramsingh Swargiary
|
Sangramsingh Swargiary
|
0409007WL009454
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100471
|
2341527827
|
02/06/2023
|
Lichip Swragiary
|
Lichip Swragiary
|
0409007WL009454
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100499
|
2341527684
|
02/06/2023
|
Rakesh Mochahary
|
Rakesh Mochahary
|
0409007WL009454
|
00462
|
UCBA0000713
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100500
|
2341527809
|
02/06/2023
|
Mainasri Muchahary
|
Mainasri Muchahary
|
0409007WL009454
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100825
|
2341527743
|
02/06/2023
|
Ananta Das
|
Ananta Das
|
0409007WL009470
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
AS0409007_020623APB_FTO_50182
|
0409007000NRG24020620230100828
|
2341527773
|
02/06/2023
|
Babul Kakati
|
Babul Kakati
|
0409007WL009470
|
00415
|
SBIN0009140
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
AS0409007_030423FTO_2612
|
0409007000NRG23030420230755250
|
1174036583
|
03/04/2023
|
MD SULTAN ALI SHEKH
|
MD SULTAN ALI SHEKH
|
0409007WL0059147
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
|
27
|
AS0409007_030523FTO_16574
|
0409007000NRG24030520230017813
|
1538144974
|
03/05/2023
|
Ujjal Boishnab
|
Ujjal Boishnab
|
0409007WL002050
|
00694
|
NESF0000053
|
2856
|
13/05/2023
|
Account inoperative
|
|
28
|
AS0409007_030823APB_FTO_115240
|
0409007000NRG24030820230254858
|
4610515179
|
03/08/2023
|
Sri Saurabh Borah
|
Sri Saurabh Borah
|
0409007WL024648
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AS0409007_040523APB_FTO_16948
|
0409007000NRG24040520230018419
|
1538610054
|
04/05/2023
|
Smt. Rina Baruah
|
Smt. Rina Baruah
|
0409007WL002141
|
00029
|
PUNB0RRBAGB
|
276
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AS0409007_040523APB_FTO_16948
|
0409007000NRG24040520230018880
|
1538610043
|
04/05/2023
|
Sri Purna Darjee
|
Sri Purna Darjee
|
0409007WL002175
|
00029
|
UTBI0RRBAGB
|
1190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AS0409007_040823APB_FTO_116108
|
0409007000NRG24040820230258289
|
4601859933
|
04/08/2023
|
RITURAJ KATAKI
|
RITURAJ KATAKI
|
0409007WL024972
|
00462
|
UCBA0000713
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AS0409007_040823FTO_116105
|
0409007000NRG24040820230258026
|
4601285765
|
04/08/2023
|
CHAMPA SARU KANDULANA
|
CHAMPA SARU KANDULANA
|
0409007WL024948
|
00045
|
BARB0BORGHA
|
2856
|
16/08/2023
|
Account closed
|
|
33
|
AS0409007_041023APB_FTO_163835
|
0409007000NRG24041020230385222
|
7964641644
|
04/10/2023
|
Purna Bahadur Darjee
|
Purna Bahadur Darjee
|
0409007WL037559
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AS0409007_041023FTO_163830
|
0409007000NRG24031020230382031
|
7960809789
|
04/10/2023
|
Amisha Biver
|
Amisha Biver
|
0409007WL037280
|
00176
|
IDIB000T544
|
1428
|
24/11/2023
|
No Such Account
|
|
35
|
AS0409007_041223FTO_202876
|
0409007000NRG24041220230490525
|
0202728023
|
04/12/2023
|
Sri Dipak Borah
|
Sri Dipak Borah
|
0409007WL046012
|
00415
|
SBIN0009140
|
1190
|
07/02/2024
|
No Such Account
|
|
36
|
AS0409007_041223FTO_202876
|
0409007000NRG24041220230490552
|
0202728084
|
04/12/2023
|
Renu Das
|
Renu Das
|
0409007WL046012
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
|
37
|
AS0409007_050823APB_FTO_117286
|
0409007000NRG24040820230258639
|
4601858559
|
05/08/2023
|
Sri Rabindra Mandal
|
Sri Rabindra Mandal
|
0409007WL025004
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AS0409007_050823APB_FTO_117286
|
0409007000NRG24040820230259541
|
4601858424
|
05/08/2023
|
Phula Baruah
|
Phula Baruah
|
0409007WL025054
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AS0409007_060324APB_FTO_257189
|
0409007000NRG24060320240591442
|
3485552532
|
06/03/2024
|
GEETA SAIKIA
|
GEETA SAIKIA
|
0409007WL054668
|
00029
|
PUNB0RRBAGB
|
1190
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AS0409007_060623APB_FTO_54595
|
0409007000NRG24060620230108897
|
2390437529
|
06/06/2023
|
Parbati Devi
|
Parbati Devi
|
0409007WL010137
|
00029
|
PUNB0RRBAGB
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
AS0409007_060623APB_FTO_54595
|
0409007000NRG24060620230109549
|
2390437715
|
06/06/2023
|
Sri Nilutpal Hazarika
|
Sri Nilutpal Hazarika
|
0409007WL010200
|
00415
|
SBIN0009140
|
1428
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AS0409007_060623APB_FTO_54595
|
0409007000NRG24060620230111786
|
2390437585
|
06/06/2023
|
Sri Bikram Barman
|
Sri Bikram Barman
|
0409007WL010554
|
00176
|
IDIB000T544
|
2856
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AS0409007_060623FTO_54541
|
0409007000NRG24060620230109106
|
2399207193
|
06/06/2023
|
Ranjan Kakati
|
Ranjan Kakati
|
0409007WL010158
|
00415
|
SBIN0009140
|
1428
|
10/06/2023
|
Account closed
|
|
44
|
AS0409007_060623FTO_54541
|
0409007000NRG24060620230111172
|
2399207351
|
06/06/2023
|
Sri Kiran Das
|
Sri Kiran Das
|
0409007WL010474
|
00029
|
PUNB0RRBAGB
|
2856
|
10/06/2023
|
No Such Account
|
|
45
|
AS0409007_060623FTO_54541
|
0409007000NRG24060620230111856
|
2399207321
|
06/06/2023
|
Rabi Bodo
|
Rabi Bodo
|
0409007WL010573
|
00176
|
IDIB000T544
|
2856
|
10/06/2023
|
A/c Blocked or Frozen
|
|
46
|
AS0409007_060623FTO_54588
|
0409007000NRG24060620230112191
|
2390563192
|
06/06/2023
|
Smt. Menaka Devi
|
Smt. Menaka Devi
|
0409007WL0010627
|
00029
|
PUNB0RRBAGB
|
2856
|
10/06/2023
|
A/c Blocked or Frozen
|
|
47
|
AS0409007_070324APB_FTO_257534
|
0409007000NRG24070320240593474
|
3485547651
|
07/03/2024
|
Dipa Rao
|
Dipa Rao
|
0409007WL054810
|
00462
|
UCBA0000419
|
1428
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230113976
|
2496931540
|
07/06/2023
|
Sri Binanda Phukan
|
Sri Binanda Phukan
|
0409007WL010835
|
00176
|
IDIB000R537
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230114006
|
2496931547
|
07/06/2023
|
RITURAJ KATAKI
|
RITURAJ KATAKI
|
0409007WL010835
|
00462
|
UCBA0000713
|
1428
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230114227
|
2496931542
|
07/06/2023
|
BINUMAI BASUMATARY
|
BINUMAI BASUMATARY
|
0409007WL010846
|
00176
|
IDIB000T544
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230114228
|
2496931543
|
07/06/2023
|
BINUMAI BASUMATARY
|
BINUMAI BASUMATARY
|
0409007WL010846
|
00176
|
IDIB000T544
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230115304
|
2496931589
|
07/06/2023
|
Sri Golap Pradhan
|
Sri Golap Pradhan
|
0409007WL010874
|
00176
|
IDIB000T544
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230115357
|
2496931673
|
07/06/2023
|
SARAN DAS
|
SARAN DAS
|
0409007WL010877
|
00029
|
PUNB0RRBAGB
|
1428
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230115708
|
2496931519
|
07/06/2023
|
Arun Hazarika
|
Arun Hazarika
|
0409007WL010896
|
00462
|
UCBA0000419
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AS0409007_070623APB_FTO_56183
|
0409007000NRG24070620230116089
|
2496931843
|
07/06/2023
|
Sri Golap Hazarika
|
Sri Golap Hazarika
|
0409007WL010908
|
00029
|
PUNB0RRBAGB
|
1428
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0409007_070623FTO_56169
|
0409007000NRG24070620230117260
|
2493359480
|
07/06/2023
|
Aghnu Manki
|
Aghnu Manki
|
0409007WL011008
|
00415
|
SBIN0017660
|
1428
|
13/06/2023
|
No Such Account
|
|
57
|
AS0409007_071123FTO_186522
|
0409007000NRG24071120230447767
|
9619290776
|
07/11/2023
|
Ananta Das
|
Ananta Das
|
0409007WL0042448
|
00415
|
SBIN0009140
|
1428
|
17/01/2024
|
No Such Account
|
|
58
|
AS0409007_071123FTO_186522
|
0409007000NRG24071120230447768
|
9619290779
|
07/11/2023
|
Mr. prashanta Borah
|
Mr. prashanta Borah
|
0409007WL0042449
|
00415
|
SBIN0009140
|
1428
|
17/01/2024
|
No Such Account
|
|
59
|
AS0409007_080324APB_FTO_257936
|
0409007000NRG24080320240594735
|
3485593606
|
08/03/2024
|
Magrita Lamga
|
Magrita Lamga
|
0409007WL054907
|
00462
|
UCBA0000713
|
2856
|
02/05/2024
|
Account closed
|
|
60
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230023243
|
1539815569
|
08/05/2023
|
Madhabi Ghimire
|
Madhabi Ghimire
|
0409007WL002623
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230023244
|
1539815575
|
08/05/2023
|
TAPENDRA SARMAH
|
TAPENDRA SARMAH
|
0409007WL002623
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230023250
|
1539815491
|
08/05/2023
|
Dipa Devi Subedi
|
Dipa Devi Subedi
|
0409007WL002623
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230023266
|
1539815577
|
08/05/2023
|
BISHNU MAYA DEVI
|
BISHNU MAYA DEVI
|
0409007WL002623
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230024861
|
1539815479
|
08/05/2023
|
Sri Hari Prasad Bhandari
|
Sri Hari Prasad Bhandari
|
0409007WL002786
|
00029
|
PUNB0RRBAGB
|
2380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230025435
|
1539815437
|
08/05/2023
|
Sri Chandan Doimary
|
Sri Chandan Doimary
|
0409007WL002840
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230025436
|
1539815436
|
08/05/2023
|
Anima Swargiary
|
Anima Swargiary
|
0409007WL002840
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230025451
|
1539815377
|
08/05/2023
|
Smt. Rahila Doimary
|
Smt. Rahila Doimary
|
0409007WL002840
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230025458
|
1539815529
|
08/05/2023
|
RUPESWARI MUCHAHARY
|
RUPESWARI MUCHAHARY
|
0409007WL002840
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230025489
|
1539815528
|
08/05/2023
|
KANMAI AIND
|
KANMAI AIND
|
0409007WL002840
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AS0409007_080523APB_FTO_19609
|
0409007000NRG24080520230025493
|
1539815351
|
08/05/2023
|
Suramila Basumatary
|
Suramila Basumatary
|
0409007WL002840
|
00415
|
SBIN0009140
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AS0409007_080823APB_FTO_119769
|
0409007000NRG24080820230266666
|
4526649410
|
08/08/2023
|
MD SULTAN ALI SHEKH
|
MD SULTAN ALI SHEKH
|
0409007WL025859
|
00029
|
PUNB0RRBAGB
|
2856
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AS0409007_081223FTO_207066
|
0409007000NRG24011220230487595
|
0205865431
|
08/12/2023
|
Jasoda Devi
|
Jasoda Devi
|
0409007WL0045727
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
73
|
AS0409007_090623APB_FTO_59119
|
0409007000NRG24090620230122909
|
2568340474
|
09/06/2023
|
PUNYASILA DEVI
|
PUNYASILA DEVI
|
0409007WL011495
|
00662
|
BDBL0001483
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AS0409007_090623APB_FTO_59493
|
0409007000NRG24090620230124083
|
2566900091
|
09/06/2023
|
NACHANI BASUMATARY
|
NACHANI BASUMATARY
|
0409007WL011604
|
00415
|
SBIN0009140
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
AS0409007_090823FTO_120651
|
0409007000NRG24090820230268625
|
4600944523
|
09/08/2023
|
Sri Bikash Sarmah
|
Sri Bikash Sarmah
|
0409007WL026124
|
00694
|
NESF0000053
|
1428
|
16/08/2023
|
Account inoperative
|
|
76
|
AS0409007_091023APB_FTO_167832
|
0409007000NRG24091020230394339
|
8616886650
|
09/10/2023
|
Smt Asiya Begam
|
Smt Asiya Begam
|
0409007WL038369
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AS0409007_100823FTO_121617
|
0409007000NRG24100820230271873
|
4662130814
|
10/08/2023
|
Krishna payeng
|
Krishna payeng
|
0409007WL026447
|
00415
|
SBIN0009140
|
2618
|
18/08/2023
|
No Such Account
|
|
78
|
AS0409007_110423APB_FTO_5771
|
0409007000NRG24110420230000626
|
1394851047
|
11/04/2023
|
MAINA SATNAMI
|
MAINA SATNAMI
|
0409007WL000035
|
00029
|
PUNB0RRBAGB
|
952
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AS0409007_110523APB_FTO_23005
|
0409007000NRG24110520230033930
|
1636944316
|
11/05/2023
|
MD SULTAN ALI SHEKH
|
MD SULTAN ALI SHEKH
|
0409007WL003551
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AS0409007_110523FTO_22990
|
0409007000NRG24110520230033960
|
1637220587
|
11/05/2023
|
Smt. Jamuna Dulal
|
Smt. Jamuna Dulal
|
0409007WL003556
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Account closed
|
|
81
|
AS0409007_110823FTO_122674
|
0409007000NRG24110820230274317
|
4737581793
|
11/08/2023
|
PINKI DOLEY
|
PINKI DOLEY
|
0409007WL0026829
|
00462
|
UCBA0000713
|
1428
|
22/08/2023
|
A/c Blocked or Frozen
|
|
82
|
AS0409007_110923APB_FTO_147906
|
0409007000NRG24110920230341773
|
7409317132
|
11/09/2023
|
UMA BHATTARAI
|
UMA BHATTARAI
|
0409007WL033791
|
00462
|
UCBA0001079
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AS0409007_120324APB_FTO_258919
|
0409007000NRG24120320240600865
|
3220186769
|
12/03/2024
|
Mr.Nabajyoti Gogoi
|
Mr.Nabajyoti Gogoi
|
0409007WL055282
|
00415
|
SBIN0009140
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AS0409007_120324APB_FTO_259313
|
0409007000NRG24120320240601309
|
3220181695
|
12/03/2024
|
Anima Swargiary
|
Anima Swargiary
|
0409007WL055342
|
00029
|
PUNB0RRBAGB
|
2856
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AS0409007_120423APB_FTO_6381
|
0409007000NRG24120420230001162
|
1394843189
|
12/04/2023
|
UMA BHATTARAI
|
UMA BHATTARAI
|
0409007WL000065
|
00462
|
UCBA0001079
|
476
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AS0409007_120623APB_FTO_62092
|
0409007000NRG24120620230126564
|
2567488865
|
12/06/2023
|
Sri Reba Kanta Das
|
Sri Reba Kanta Das
|
0409007WL011852
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AS0409007_120623APB_FTO_62092
|
0409007000NRG24120620230128165
|
2567489040
|
12/06/2023
|
JUNTI BAGHUAR
|
JUNTI BAGHUAR
|
0409007WL012000
|
00415
|
SBIN0009140
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
AS0409007_120623FTO_62083
|
0409007000NRG24120620230126993
|
2563040306
|
12/06/2023
|
Julita Munda
|
Julita Munda
|
0409007WL011901
|
00354
|
PUNB0205220
|
1428
|
15/06/2023
|
No Such Account
|
|
89
|
AS0409007_120623FTO_62083
|
0409007000NRG24120620230126999
|
2563040315
|
12/06/2023
|
Gopi Nayak
|
Gopi Nayak
|
0409007WL011901
|
00354
|
PUNB0205220
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
|
90
|
AS0409007_120723APB_FTO_95417
|
0409007000NRG24120720230208037
|
4350175822
|
12/07/2023
|
Sri Bonamali Goswami
|
Sri Bonamali Goswami
|
0409007WL019801
|
00029
|
PUNB0RRBAGB
|
1666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AS0409007_120723FTO_95422
|
0409007000NRG24110720230206631
|
4350049996
|
12/07/2023
|
Sri Bikash Sarmah
|
Sri Bikash Sarmah
|
0409007WL0019749
|
00694
|
NESF0000053
|
1428
|
08/08/2023
|
Account inoperative
|
|
92
|
AS0409007_130224APB_FTO_243004
|
0409007000NRG24130220240565744
|
2753298520
|
13/02/2024
|
BANAMALI GOSWAMI
|
BANAMALI GOSWAMI
|
0409007WL052501
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AS0409007_130423APB_FTO_6797
|
0409007000NRG24130420230002244
|
1394444806
|
13/04/2023
|
Sabita Das
|
Sabita Das
|
0409007WL000112
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AS0409007_130423APB_FTO_6797
|
0409007000NRG24130420230002637
|
1394444767
|
13/04/2023
|
BHARATI PEGU
|
BHARATI PEGU
|
0409007WL000118
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Account closed
|
|
95
|
AS0409007_130623APB_FTO_63483
|
0409007000NRG24130620230131495
|
2605041213
|
13/06/2023
|
BIDYUT PRATIM HAZARIKA
|
BIDYUT PRATIM HAZARIKA
|
0409007WL012285
|
00176
|
IDIB000T544
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AS0409007_130623FTO_63474
|
0409007000NRG24130620230131565
|
2604459424
|
13/06/2023
|
BHARATI BORMUDOI
|
BHARATI BORMUDOI
|
0409007WL012285
|
00029
|
PUNB0RRBAGB
|
1428
|
16/06/2023
|
No Such Account
|
|
97
|
AS0409007_131023APB_FTO_171273
|
0409007000NRG24121020230401068
|
8616883044
|
13/10/2023
|
RAM PD. KARDONG
|
RAM PD. KARDONG
|
0409007WL038836
|
00462
|
UCBA0001079
|
2856
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AS0409007_131023FTO_171207
|
0409007000NRG24131020230402654
|
8616688762
|
13/10/2023
|
Smt. Miri Bagh
|
Smt. Miri Bagh
|
0409007WL038919
|
00176
|
IDIB000T544
|
1428
|
14/12/2023
|
Account closed
|
|
99
|
AS0409007_140623APB_FTO_64982
|
0409007000NRG24140620230134314
|
2618197649
|
14/06/2023
|
BINA TAYE
|
BINA TAYE
|
0409007WL012607
|
00029
|
UTBI0RRBAGB
|
2856
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AS0409007_140723FTO_96915
|
0409007000NRG24140720230211849
|
4418218907
|
14/07/2023
|
GANGI MUNDA
|
GANGI MUNDA
|
0409007WL020141
|
00029
|
PUNB0RRBAGB
|
1428
|
10/08/2023
|
No Such Account
|
|
101
|
AS0409007_140923APB_FTO_149714
|
0409007000NRG24140920230344931
|
7386549466
|
14/09/2023
|
BHUBAN BHANDARI
|
BHUBAN BHANDARI
|
0409007WL034157
|
00462
|
UCBA0001079
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AS0409007_141123FTO_189936
|
0409007000NRG24141120230454686
|
9665838803
|
14/11/2023
|
Sri Laphu Munda
|
Sri Laphu Munda
|
0409007WL043030
|
00176
|
IDIB000T544
|
3094
|
19/01/2024
|
A/c Blocked or Frozen
|
|
103
|
AS0409007_141123FTO_189936
|
0409007000NRG24141120230455547
|
9665838815
|
14/11/2023
|
Champa Devi
|
Champa Devi
|
0409007WL043156
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
|
104
|
AS0409007_141223APB_FTO_211799
|
0409007000NRG24141220230506159
|
0203149387
|
14/12/2023
|
Madhabi Ghimire
|
Madhabi Ghimire
|
0409007WL047309
|
00415
|
SBIN0009140
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AS0409007_141223APB_FTO_211799
|
0409007000NRG24141220230506235
|
0203149425
|
14/12/2023
|
HEM SAGAR UPADHYAYA DEWKOTA
|
HEM SAGAR UPADHYAYA DEWKOTA
|
0409007WL047309
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
AS0409007_141223APB_FTO_211799
|
0409007000NRG24141220230506557
|
0203149394
|
14/12/2023
|
PORESH GOSWAMI
|
PORESH GOSWAMI
|
0409007WL047346
|
00029
|
PUNB0RRBAGB
|
952
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AS0409007_141223FTO_211794
|
0409007000NRG24141220230506195
|
0205781215
|
14/12/2023
|
KHARGESWARY GHIMIRE
|
KHARGESWARY GHIMIRE
|
0409007WL047309
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
Account closed
|
|
108
|
AS0409007_150324APB_FTO_260900
|
0409007000NRG24150320240608070
|
3218443510
|
15/03/2024
|
Mr. prashanta Borah
|
Mr. prashanta Borah
|
0409007WL055730
|
00415
|
SBIN0009140
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AS0409007_160224APB_FTO_245002
|
0409007000NRG24160220240568372
|
2766480038
|
16/02/2024
|
MOROMI HAZARIKA
|
MOROMI HAZARIKA
|
0409007WL052741
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AS0409007_160623APB_FTO_67418
|
0409007000NRG24150620230137145
|
2802303509
|
16/06/2023
|
Smt. Rahila Doimary
|
Smt. Rahila Doimary
|
0409007WL012817
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AS0409007_160623APB_FTO_67418
|
0409007000NRG24160620230139421
|
2802303518
|
16/06/2023
|
Pingki Hazarika
|
Pingki Hazarika
|
0409007WL013072
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AS0409007_160623FTO_67408
|
0409007000NRG24150620230137164
|
2797895537
|
16/06/2023
|
Sri Katou Das
|
Sri Katou Das
|
0409007WL012818
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
113
|
AS0409007_160623FTO_67408
|
0409007000NRG24150620230137165
|
2797895536
|
16/06/2023
|
Sri Katou Das
|
Sri Katou Das
|
0409007WL012818
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
114
|
AS0409007_160823APB_FTO_125318
|
0409007000NRG24160820230281475
|
4797666022
|
16/08/2023
|
Smt. Soonmoni Mahanta
|
Smt. Soonmoni Mahanta
|
0409007WL027832
|
00029
|
PUNB0RRBAGB
|
2142
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AS0409007_170523APB_FTO_29359
|
0409007000NRG24170520230053234
|
1754866084
|
17/05/2023
|
Sri Bonamali Goswami
|
Sri Bonamali Goswami
|
0409007WL005165
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AS0409007_170523APB_FTO_29359
|
0409007000NRG24170520230053297
|
1754866170
|
17/05/2023
|
Sri Jiten Orang
|
Sri Jiten Orang
|
0409007WL005171
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AS0409007_170523APB_FTO_29359
|
0409007000NRG24170520230053360
|
1754865863
|
17/05/2023
|
Pingki Hazarika
|
Pingki Hazarika
|
0409007WL005177
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AS0409007_170523APB_FTO_29359
|
0409007000NRG24170520230053820
|
1754865919
|
17/05/2023
|
MONI DAS
|
MONI DAS
|
0409007WL005205
|
00029
|
PUNB0RRBAGB
|
2856
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AS0409007_170523APB_FTO_29359
|
0409007000NRG24170520230053821
|
1754866127
|
17/05/2023
|
Sri Bobita Saikia
|
Sri Bobita Saikia
|
0409007WL005205
|
00029
|
PUNB0RRBAGB
|
2856
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AS0409007_170523APB_FTO_29359
|
0409007000NRG24170520230053822
|
1754866116
|
17/05/2023
|
Smt. Soonmoni Mahanta
|
Smt. Soonmoni Mahanta
|
0409007WL005205
|
00029
|
PUNB0RRBAGB
|
2856
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AS0409007_170623APB_FTO_69404
|
0409007000NRG24170620230143750
|
2802967472
|
17/06/2023
|
PRIYA SIBA
|
PRIYA SIBA
|
0409007WL013514
|
00415
|
SBIN0009140
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
AS0409007_170623FTO_69397
|
0409007000NRG24170620230143815
|
2802404134
|
17/06/2023
|
Bishal Rajbongshi
|
Bishal Rajbongshi
|
0409007WL013522
|
00688
|
FINO0001001
|
2856
|
28/06/2023
|
No Such Account
|
|
123
|
AS0409007_170623FTO_69397
|
0409007000NRG24170620230143881
|
2802404193
|
17/06/2023
|
Pranjal Kutum
|
Pranjal Kutum
|
0409007WL013535
|
00415
|
SBIN0009140
|
2856
|
28/06/2023
|
No Such Account
|
|
124
|
AS0409007_171023FTO_174176
|
0409007000NRG24131020230404156
|
8660520653
|
17/10/2023
|
Binti Kakoty
|
Binti Kakoty
|
0409007WL039044
|
00029
|
UTBI0RRBAGB
|
3094
|
15/12/2023
|
Account closed
|
|
125
|
AS0409007_171123APB_FTO_192281
|
0409007000NRG24171120230461762
|
9666415474
|
17/11/2023
|
Jiten Nath
|
Jiten Nath
|
0409007WL043583
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AS0409007_171123FTO_192275
|
0409007000NRG24161120230458319
|
9665824626
|
17/11/2023
|
Smt. Charu Bhadra
|
Smt. Charu Bhadra
|
0409007WL043336
|
00176
|
IDIB000T544
|
2380
|
19/01/2024
|
Account closed
|
|
127
|
AS0409007_171123FTO_192275
|
0409007000NRG24161120230458320
|
9665824625
|
17/11/2023
|
Smt. Charu Bhadra
|
Smt. Charu Bhadra
|
0409007WL043336
|
00176
|
IDIB000T544
|
2380
|
19/01/2024
|
Account closed
|
|
128
|
AS0409007_171123FTO_192275
|
0409007000NRG24161120230458997
|
9665824636
|
17/11/2023
|
Rubeta Ranghangpi
|
Rubeta Ranghangpi
|
0409007WL043403
|
00029
|
PUNB0RRBAGB
|
3094
|
19/01/2024
|
Account closed
|
|
129
|
AS0409007_180723APB_FTO_100267
|
0409007000NRG24180720230220091
|
4602877757
|
18/07/2023
|
RAM PD. KARDONG
|
RAM PD. KARDONG
|
0409007WL020946
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AS0409007_180723APB_FTO_100267
|
0409007000NRG24180720230220536
|
4602877780
|
18/07/2023
|
JIBAN CHETRY
|
JIBAN CHETRY
|
0409007WL020995
|
00462
|
UCBA0001079
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AS0409007_180723APB_FTO_99676
|
0409007000NRG24170720230214664
|
4602869752
|
18/07/2023
|
Smt. Moina Hazarika
|
Smt. Moina Hazarika
|
0409007WL020346
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AS0409007_180823APB_FTO_128389
|
0409007000NRG24180820230291511
|
4910469496
|
18/08/2023
|
BIPLABI BARUAH RAJKHOWA
|
BIPLABI BARUAH RAJKHOWA
|
0409007WL028758
|
00029
|
UTBI0RRBAGB
|
1428
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AS0409007_180823APB_FTO_128389
|
0409007000NRG24180820230291527
|
4910469390
|
18/08/2023
|
Mr. prashanta Borah
|
Mr. prashanta Borah
|
0409007WL028758
|
00415
|
SBIN0009140
|
1428
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AS0409007_180823FTO_128386
|
0409007000NRG24180820230291622
|
4910664685
|
18/08/2023
|
Smt. Bhatuki Basumatary
|
Smt. Bhatuki Basumatary
|
0409007WL028763
|
00176
|
IDIB000T544
|
3094
|
28/08/2023
|
A/c Blocked or Frozen
|
|
135
|
AS0409007_181123APB_FTO_193548
|
0409007000NRG24181120230464389
|
9671681058
|
18/11/2023
|
RAM PD. KARDONG
|
RAM PD. KARDONG
|
0409007WL043797
|
00462
|
UCBA0001079
|
3094
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AS0409007_181123FTO_193412
|
0409007000NRG24181120230464410
|
9671291355
|
18/11/2023
|
ABANTI GOGOI
|
ABANTI GOGOI
|
0409007WL043800
|
00029
|
PUNB0RRBAGB
|
3094
|
19/01/2024
|
A/c Blocked or Frozen
|
|
137
|
AS0409007_181123FTO_193412
|
0409007000NRG24181120230464471
|
9671291302
|
18/11/2023
|
BULAMAI MILI
|
BULAMAI MILI
|
0409007WL043801
|
00029
|
PUNB0RRBAGB
|
3094
|
19/01/2024
|
No Such Account
|
|
138
|
AS0409007_181123FTO_193412
|
0409007000NRG24181120230464623
|
9671291360
|
18/11/2023
|
KHARGESWARY GHIMIRE
|
KHARGESWARY GHIMIRE
|
0409007WL043818
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Account closed
|
|
139
|
AS0409007_181123FTO_193412
|
0409007000NRG24181120230465550
|
9671291423
|
18/11/2023
|
BHASKAR JYOTI BARUAH
|
BHASKAR JYOTI BARUAH
|
0409007WL043837
|
00415
|
SBIN0009140
|
1190
|
19/01/2024
|
Account closed
|
|
140
|
AS0409007_190523APB_FTO_31867
|
0409007000NRG24190520230058866
|
1856902057
|
19/05/2023
|
Sri Arun Nayak
|
Sri Arun Nayak
|
0409007WL005726
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
AS0409007_190523APB_FTO_31867
|
0409007000NRG24190520230058906
|
1856902074
|
19/05/2023
|
Dipa Rao
|
Dipa Rao
|
0409007WL005730
|
00462
|
UCBA0000419
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AS0409007_190523APB_FTO_32219
|
0409007000NRG24190520230059699
|
1856178220
|
19/05/2023
|
SARAN DAS
|
SARAN DAS
|
0409007WL005805
|
00029
|
PUNB0RRBAGB
|
2856
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AS0409007_190523FTO_31831
|
0409007000NRG24170520230055131
|
1857473008
|
19/05/2023
|
Sri Tipuram Baruah
|
Sri Tipuram Baruah
|
0409007WL005340
|
00176
|
IDIB000T544
|
2856
|
26/05/2023
|
A/c Blocked or Frozen
|
|
144
|
AS0409007_190523FTO_31831
|
0409007000NRG24170520230055132
|
1857473009
|
19/05/2023
|
Sri Tipuram Baruah
|
Sri Tipuram Baruah
|
0409007WL005340
|
00176
|
IDIB000T544
|
2856
|
26/05/2023
|
A/c Blocked or Frozen
|
|
145
|
AS0409007_190723APB_FTO_101197
|
0409007000NRG24190720230222770
|
4610451048
|
19/07/2023
|
Sri Bobita Saikia
|
Sri Bobita Saikia
|
0409007WL021170
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AS0409007_190723FTO_101185
|
0409007000NRG24190720230221289
|
4601013026
|
19/07/2023
|
Rabi Bodo
|
Rabi Bodo
|
0409007WL021063
|
00176
|
IDIB000T544
|
2856
|
16/08/2023
|
No Such Account
|
|
147
|
AS0409007_190923APB_FTO_152024
|
0409007000NRG24190920230350405
|
7409578079
|
19/09/2023
|
TRIDIP BORAH
|
TRIDIP BORAH
|
0409007WL034658
|
00415
|
SBIN0009140
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AS0409007_191023APB_FTO_176638
|
0409007000NRG24191020230421573
|
8989295128
|
19/10/2023
|
Sabitri Muchahary
|
Sabitri Muchahary
|
0409007WL040307
|
00029
|
PUNB0RRBAGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AS0409007_191023APB_FTO_176638
|
0409007000NRG24191020230421598
|
8989295201
|
19/10/2023
|
RUPESWARI MUCHAHARY
|
RUPESWARI MUCHAHARY
|
0409007WL040309
|
00029
|
PUNB0RRBAGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AS0409007_200224APB_FTO_247293
|
0409007000NRG24200220240573091
|
2929842692
|
20/02/2024
|
Mithisar Basumatary
|
Mithisar Basumatary
|
0409007WL053178
|
00415
|
SBIN0009140
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AS0409007_200224FTO_246997
|
0409007000NRG24150220240566941
|
2939140199
|
20/02/2024
|
PORESH GOSWAMI
|
PORESH GOSWAMI
|
0409007WL0052626
|
00354
|
PUNB0205220
|
952
|
13/04/2024
|
No Such Account
|
|
152
|
AS0409007_200224FTO_246997
|
0409007000NRG24150220240566950
|
2939140198
|
20/02/2024
|
Sri Bishnu Muchahary
|
Sri Bishnu Muchahary
|
0409007WL0052628
|
00176
|
IDIB000T544
|
3094
|
13/04/2024
|
No Such Account
|
|
153
|
AS0409007_200523APB_FTO_33756
|
0409007000NRG24200520230061935
|
1860614255
|
20/05/2023
|
MAMONI BASUMATARY
|
MAMONI BASUMATARY
|
0409007WL006023
|
00029
|
PUNB0RRBAGB
|
2618
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AS0409007_200523APB_FTO_33756
|
0409007000NRG24200520230061963
|
1860614267
|
20/05/2023
|
Marami Mochahary
|
Marami Mochahary
|
0409007WL006026
|
00029
|
PUNB0RRBAGB
|
2618
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AS0409007_200523APB_FTO_33756
|
0409007000NRG24200520230062097
|
1860614262
|
20/05/2023
|
Golapi Karuwa
|
Golapi Karuwa
|
0409007WL006045
|
00029
|
PUNB0RRBAGB
|
2618
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061156
|
1857057960
|
20/05/2023
|
TOKESWAR MILI
|
TOKESWAR MILI
|
0409007WL005941
|
00415
|
SBIN0017660
|
2856
|
25/05/2023
|
Account closed
|
|
157
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061173
|
1857057922
|
20/05/2023
|
Smt. Swapna Mili
|
Smt. Swapna Mili
|
0409007WL005942
|
00029
|
PUNB0RRBAGB
|
2856
|
25/05/2023
|
Account closed
|
|
158
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061187
|
1857057845
|
20/05/2023
|
Sri Lakhiram Narah
|
Sri Lakhiram Narah
|
0409007WL005944
|
00029
|
PUNB0RRBAGB
|
2856
|
25/05/2023
|
Account closed
|
|
159
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061223
|
1857057919
|
20/05/2023
|
Banti Sabar
|
Banti Sabar
|
0409007WL005947
|
00029
|
PUNB0RRBAGB
|
2856
|
25/05/2023
|
No Such Account
|
|
160
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061809
|
1857057882
|
20/05/2023
|
Sri Nitul Das
|
Sri Nitul Das
|
0409007WL006005
|
00176
|
IDIB000T544
|
2856
|
25/05/2023
|
Account closed
|
|
161
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061834
|
1857057878
|
20/05/2023
|
Sri Raphel Baronga
|
Sri Raphel Baronga
|
0409007WL006007
|
00176
|
IDIB000T544
|
2856
|
25/05/2023
|
A/c Blocked or Frozen
|
|
162
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061835
|
1857057879
|
20/05/2023
|
Sri Raphel Baronga
|
Sri Raphel Baronga
|
0409007WL006007
|
00176
|
IDIB000T544
|
2856
|
25/05/2023
|
A/c Blocked or Frozen
|
|
163
|
AS0409007_200523FTO_33740
|
0409007000NRG24200520230061849
|
1857057871
|
20/05/2023
|
Smt. Bhatuki Basumatary
|
Smt. Bhatuki Basumatary
|
0409007WL006009
|
00176
|
IDIB000T544
|
2856
|
25/05/2023
|
A/c Blocked or Frozen
|
|
164
|
AS0409007_200623APB_FTO_73167
|
0409007000NRG24200620230149368
|
2802687394
|
20/06/2023
|
Sri Bonamali Goswami
|
Sri Bonamali Goswami
|
0409007WL014245
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AS0409007_200623APB_FTO_73167
|
0409007000NRG24200620230149501
|
2802687925
|
20/06/2023
|
Harimaya Devi
|
Harimaya Devi
|
0409007WL014249
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
AS0409007_200623APB_FTO_73167
|
0409007000NRG24200620230150408
|
2802687935
|
20/06/2023
|
TANKA SHARMA
|
TANKA SHARMA
|
0409007WL014326
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AS0409007_200623APB_FTO_73167
|
0409007000NRG24200620230150464
|
2802687949
|
20/06/2023
|
Afjol Barek
|
Afjol Barek
|
0409007WL014328
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AS0409007_200623APB_FTO_73167
|
0409007000NRG24200620230150986
|
2802688040
|
20/06/2023
|
PARIL PEGU
|
PARIL PEGU
|
0409007WL014362
|
00415
|
SBIN0009140
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
AS0409007_200623FTO_73171
|
0409007000NRG24200620230150053
|
2801973066
|
20/06/2023
|
SMT. ANJU HAZARIKA
|
SMT. ANJU HAZARIKA
|
0409007WL0014303
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
|
170
|
AS0409007_200923FTO_153065
|
0409007000NRG24200920230351852
|
7409684434
|
20/09/2023
|
Smt. Sujita Wary
|
Smt. Sujita Wary
|
0409007WL034783
|
00029
|
UTBI0RRBAGB
|
3094
|
11/11/2023
|
No Such Account
|
|
171
|
AS0409007_200923FTO_153065
|
0409007000NRG24200920230352931
|
7409684413
|
20/09/2023
|
Budhimaya Lama
|
Budhimaya Lama
|
0409007WL034865
|
00029
|
UTBI0RRBAGB
|
2856
|
11/11/2023
|
A/c Blocked or Frozen
|
|
172
|
AS0409007_201023APB_FTO_177994
|
0409007000NRG24191020230423726
|
8754648366
|
20/10/2023
|
Bagi Bormuday
|
Bagi Bormuday
|
0409007WL040449
|
00029
|
PUNB0RRBAGB
|
2856
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AS0409007_201023APB_FTO_177994
|
0409007000NRG24191020230423842
|
8754648329
|
20/10/2023
|
MAMONI BASUMATARY
|
MAMONI BASUMATARY
|
0409007WL040453
|
00029
|
PUNB0RRBAGB
|
2856
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AS0409007_201023APB_FTO_177994
|
0409007000NRG24191020230423857
|
8754648360
|
20/10/2023
|
Marami Mochahary
|
Marami Mochahary
|
0409007WL040455
|
00029
|
PUNB0RRBAGB
|
2856
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AS0409007_201023APB_FTO_177994
|
0409007000NRG24191020230423869
|
8754648353
|
20/10/2023
|
Golapi Karuwa
|
Golapi Karuwa
|
0409007WL040456
|
00029
|
PUNB0RRBAGB
|
2856
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AS0409007_201023APB_FTO_177994
|
0409007000NRG24201020230428143
|
8754648185
|
20/10/2023
|
Suramila Basumatary
|
Suramila Basumatary
|
0409007WL040702
|
00415
|
SBIN0009140
|
2856
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AS0409007_201023APB_FTO_177994
|
0409007000NRG24201020230428147
|
8754648295
|
20/10/2023
|
Bibi Das
|
Bibi Das
|
0409007WL040703
|
00029
|
PUNB0RRBAGB
|
2856
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AS0409007_201023FTO_177967
|
0409007000NRG24201020230424991
|
8752111268
|
20/10/2023
|
OIDESWARI MILI
|
OIDESWARI MILI
|
0409007WL040543
|
00029
|
UTBI0RRBAGB
|
3094
|
19/12/2023
|
A/c Blocked or Frozen
|
|
179
|
AS0409007_201023FTO_177967
|
0409007000NRG24201020230424992
|
8752111258
|
20/10/2023
|
OIDESWARI MILI
|
OIDESWARI MILI
|
0409007WL040543
|
00029
|
UTBI0RRBAGB
|
3094
|
19/12/2023
|
A/c Blocked or Frozen
|
|
180
|
AS0409007_201023FTO_177967
|
0409007000NRG24201020230428175
|
8752111262
|
20/10/2023
|
Putul Borah
|
Putul Borah
|
0409007WL040706
|
00032
|
UTIB0001299
|
2856
|
19/12/2023
|
A/c Blocked or Frozen
|
|
181
|
AS0409007_201223APB_FTO_216671
|
0409007000NRG24181220230514163
|
0202907376
|
20/12/2023
|
Magrita Lamga
|
Magrita Lamga
|
0409007WL048016
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
Account closed
|
|
182
|
AS0409007_201223FTO_216666
|
0409007000NRG24181220230512675
|
0202664305
|
20/12/2023
|
MANOHAR SAHU
|
MANOHAR SAHU
|
0409007WL047809
|
00029
|
PUNB0RRBAGB
|
3094
|
07/02/2024
|
A/c Blocked or Frozen
|
|
183
|
AS0409007_201223FTO_216666
|
0409007000NRG24191220230515462
|
0202664263
|
20/12/2023
|
Sri Bishnu Muchahary
|
Sri Bishnu Muchahary
|
0409007WL048101
|
00176
|
IDIB000T544
|
3094
|
07/02/2024
|
Account closed
|
|
184
|
AS0409007_201223FTO_216680
|
0409007000NRG24201220230519952
|
0202664991
|
20/12/2023
|
RAM PD. KARDONG
|
RAM PD. KARDONG
|
0409007WL0048334
|
00462
|
UCBA0001079
|
2856
|
07/02/2024
|
No Such Account
|
|
185
|
AS0409007_210423APB_FTO_9978
|
0409007000NRG24210420230005573
|
1394602808
|
21/04/2023
|
Smt. Jashoda Biswakarma
|
Smt. Jashoda Biswakarma
|
0409007WL000510
|
00029
|
PUNB0RRBAGB
|
2856
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AS0409007_210623APB_FTO_74351
|
0409007000NRG24210620230153548
|
2806525802
|
21/06/2023
|
SMT BILASH MANI DAS
|
SMT BILASH MANI DAS
|
0409007WL014594
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
AS0409007_210623FTO_74347
|
0409007000NRG24210620230154960
|
2802519641
|
21/06/2023
|
Sri Bikash Sarmah
|
Sri Bikash Sarmah
|
0409007WL014732
|
00694
|
NESF0000053
|
1428
|
27/06/2023
|
Account inoperative
|
|
188
|
AS0409007_210623FTO_74347
|
0409007000NRG24210620230155303
|
2802519585
|
21/06/2023
|
SARASWATI SINGHA
|
SARASWATI SINGHA
|
0409007WL014753
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
|
189
|
AS0409007_210623FTO_74471
|
0409007000NRG24200620230151854
|
2807083859
|
21/06/2023
|
Sri Raphel Baronga
|
Sri Raphel Baronga
|
0409007WL0014432
|
00176
|
IDIB000T544
|
2856
|
28/06/2023
|
A/c Blocked or Frozen
|
|
190
|
AS0409007_210623FTO_74471
|
0409007000NRG24200620230151856
|
2807083856
|
21/06/2023
|
Smt. Bhatuki Basumatary
|
Smt. Bhatuki Basumatary
|
0409007WL0014432
|
00176
|
IDIB000T544
|
2856
|
28/06/2023
|
A/c Blocked or Frozen
|
|
191
|
AS0409007_210623FTO_74471
|
0409007000NRG24200620230151857
|
2807083857
|
21/06/2023
|
Sri Tipuram Baruah
|
Sri Tipuram Baruah
|
0409007WL0014432
|
00176
|
IDIB000T544
|
2856
|
28/06/2023
|
A/c Blocked or Frozen
|
|
192
|
AS0409007_210623FTO_74471
|
0409007000NRG24200620230151858
|
2807083858
|
21/06/2023
|
Sri Tipuram Baruah
|
Sri Tipuram Baruah
|
0409007WL0014432
|
00176
|
IDIB000T544
|
2856
|
28/06/2023
|
A/c Blocked or Frozen
|
|
193
|
AS0409007_210823APB_FTO_131257
|
0409007000NRG24210820230299188
|
4907675738
|
21/08/2023
|
Sri Rabindra Mandal
|
Sri Rabindra Mandal
|
0409007WL029577
|
00029
|
PUNB0RRBAGB
|
2856
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AS0409007_210823FTO_131249
|
0409007000NRG24210820230298203
|
4910683790
|
21/08/2023
|
Sri Raphel Baronga
|
Sri Raphel Baronga
|
0409007WL029449
|
00176
|
IDIB000T544
|
3094
|
28/08/2023
|
A/c Blocked or Frozen
|
|
195
|
AS0409007_210823FTO_131249
|
0409007000NRG24210820230298241
|
4910683789
|
21/08/2023
|
Sri Laphu Munda
|
Sri Laphu Munda
|
0409007WL029454
|
00176
|
IDIB000T544
|
3094
|
28/08/2023
|
A/c Blocked or Frozen
|
|
196
|
AS0409007_211223APB_FTO_217844
|
0409007000NRG24211220230524409
|
0236145389
|
21/12/2023
|
Sri Bobita Saikia
|
Sri Bobita Saikia
|
0409007WL048598
|
00662
|
BDBL0001483
|
1666
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AS0409007_211223FTO_217850
|
0409007000NRG24211220230523378
|
0236029039
|
21/12/2023
|
Binti Kakoty
|
Binti Kakoty
|
0409007WL0048522
|
00029
|
PUNB0RRBAGB
|
3094
|
08/02/2024
|
Account closed
|
|
198
|
AS0409007_220324APB_FTO_264569
|
0409007000NRG24220320240622523
|
3107296393
|
22/03/2024
|
DIPEN DAS
|
DIPEN DAS
|
0409007WL056706
|
00029
|
PUNB0RRBAGB
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AS0409007_220523APB_FTO_35381
|
0409007000NRG24220520230064849
|
1877927129
|
22/05/2023
|
SRI DIPSHIKHA HANDIQUE
|
SRI DIPSHIKHA HANDIQUE
|
0409007WL006310
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AS0409007_220523APB_FTO_35381
|
0409007000NRG24220520230064857
|
1877927140
|
22/05/2023
|
Sri Mamoni Das
|
Sri Mamoni Das
|
0409007WL006312
|
00415
|
SBIN0009140
|
2856
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
AS0409007_220523APB_FTO_35381
|
0409007000NRG24220520230064877
|
1877927074
|
22/05/2023
|
Smt. Moina Hazarika
|
Smt. Moina Hazarika
|
0409007WL006315
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AS0409007_220523APB_FTO_35381
|
0409007000NRG24220520230065529
|
1877927227
|
22/05/2023
|
Mineswar Baruah
|
Mineswar Baruah
|
0409007WL006381
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AS0409007_220523APB_FTO_35381
|
0409007000NRG24220520230065554
|
1877927222
|
22/05/2023
|
Sri Bhola Das
|
Sri Bhola Das
|
0409007WL006383
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AS0409007_220523APB_FTO_35381
|
0409007000NRG24220520230065558
|
1877927225
|
22/05/2023
|
Sri Jadav Baruah
|
Sri Jadav Baruah
|
0409007WL006384
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
AS0409007_220523FTO_35370
|
0409007000NRG24220520230064784
|
1877412574
|
22/05/2023
|
Smt. Menaka Devi
|
Smt. Menaka Devi
|
0409007WL006303
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
A/c Blocked or Frozen
|
|
206
|
AS0409007_220523FTO_35370
|
0409007000NRG24220520230064815
|
1877412536
|
22/05/2023
|
SRI BHUPEN BARUAH
|
SRI BHUPEN BARUAH
|
0409007WL006307
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Account closed
|
|
207
|
AS0409007_220523FTO_35370
|
0409007000NRG24220520230064816
|
1877412571
|
22/05/2023
|
SRI PINKU BARUAH
|
SRI PINKU BARUAH
|
0409007WL006307
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Account closed
|
|
208
|
AS0409007_220523FTO_35370
|
0409007000NRG24220520230064822
|
1877412538
|
22/05/2023
|
Sri Chandiram Baruah
|
Sri Chandiram Baruah
|
0409007WL006307
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Account closed
|
|
209
|
AS0409007_220523FTO_35370
|
0409007000NRG24220520230065203
|
1877412559
|
22/05/2023
|
Depali Saikia
|
Depali Saikia
|
0409007WL006361
|
00029
|
PUNB0RRBAGB
|
1428
|
26/05/2023
|
Account closed
|
|
210
|
AS0409007_220523FTO_35370
|
0409007000NRG24220520230065535
|
1877412543
|
22/05/2023
|
Gani Das
|
Gani Das
|
0409007WL006382
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Account closed
|
|
211
|
AS0409007_220523FTO_35370
|
0409007000NRG24220520230065687
|
1877412506
|
22/05/2023
|
Sri Durga Chamlagain
|
Sri Durga Chamlagain
|
0409007WL006399
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
Account closed
|
|
212
|
AS0409007_220523FTO_35385
|
0409007000NRG24220520230065515
|
1877403334
|
22/05/2023
|
Ujjal Boishnab
|
Ujjal Boishnab
|
0409007WL0006379
|
00694
|
NESF0000053
|
2856
|
26/05/2023
|
Account inoperative
|
|
213
|
AS0409007_220623APB_FTO_75796
|
0409007000NRG24220620230157966
|
2803180334
|
22/06/2023
|
Mr. prashanta Borah
|
Mr. prashanta Borah
|
0409007WL014988
|
00415
|
SBIN0009140
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AS0409007_220623APB_FTO_76441
|
0409007000NRG24220620230158835
|
2806522683
|
22/06/2023
|
Smt. Sita Devi
|
Smt. Sita Devi
|
0409007WL015059
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
AS0409007_220623APB_FTO_76441
|
0409007000NRG24220620230158864
|
2806522558
|
22/06/2023
|
GEETA SAIKIA
|
GEETA SAIKIA
|
0409007WL015061
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AS0409007_220623APB_FTO_76441
|
0409007000NRG24220620230159184
|
2806522764
|
22/06/2023
|
Joipal Kandulana
|
Joipal Kandulana
|
0409007WL015082
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
AS0409007_220623APB_FTO_76441
|
0409007000NRG24220620230159313
|
2806522556
|
22/06/2023
|
Sanjib Basumatary
|
Sanjib Basumatary
|
0409007WL015083
|
00415
|
SBIN0009140
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
AS0409007_220623FTO_76436
|
0409007000NRG24220620230159356
|
2807076748
|
22/06/2023
|
MARTHA BHENGRA
|
MARTHA BHENGRA
|
0409007WL015084
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
|
219
|
AS0409007_220623FTO_76436
|
0409007000NRG24220620230159357
|
2807076750
|
22/06/2023
|
Alisina Lakra
|
Alisina Lakra
|
0409007WL015084
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
|
220
|
AS0409007_220623FTO_76436
|
0409007000NRG24220620230159381
|
2807076751
|
22/06/2023
|
GANGI KUMAR
|
GANGI KUMAR
|
0409007WL015084
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
|
221
|
AS0409007_220623FTO_76436
|
0409007000NRG24220620230159383
|
2807076749
|
22/06/2023
|
MINA TAMARIA
|
MINA TAMARIA
|
0409007WL015084
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
|
222
|
AS0409007_220923FTO_154747
|
0409007000NRG24220920230357325
|
7409522234
|
22/09/2023
|
Smt. Miri Bagh
|
Smt. Miri Bagh
|
0409007WL035216
|
00176
|
IDIB000T544
|
1428
|
11/11/2023
|
Account closed
|
|
223
|
AS0409007_220923FTO_154747
|
0409007000NRG24220920230358089
|
7409522110
|
22/09/2023
|
MANASH JYOTI GOGOI
|
MANASH JYOTI GOGOI
|
0409007WL035261
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
224
|
AS0409007_220923FTO_154747
|
0409007000NRG24220920230358225
|
7409522165
|
22/09/2023
|
Ritumoni Das
|
Ritumoni Das
|
0409007WL035268
|
00415
|
SBIN0009140
|
952
|
11/11/2023
|
No Such Account
|
|
225
|
AS0409007_220923FTO_154747
|
0409007000NRG24220920230358228
|
7409522131
|
22/09/2023
|
Sri Deben Das
|
Sri Deben Das
|
0409007WL035268
|
00415
|
SBIN0009140
|
952
|
11/11/2023
|
No Such Account
|
|
226
|
AS0409007_221123FTO_196220
|
0409007000NRG24221120230474121
|
9667427583
|
22/11/2023
|
LANGKIRAM INGTI
|
LANGKIRAM INGTI
|
0409007WL044547
|
00415
|
SBIN0009140
|
3094
|
19/01/2024
|
No Such Account
|
|
227
|
AS0409007_230224APB_FTO_248998
|
0409007000NRG24220220240574596
|
2887679975
|
23/02/2024
|
SRI DIPSHIKHA HANDIQUE
|
SRI DIPSHIKHA HANDIQUE
|
0409007WL053335
|
00029
|
PUNB0RRBAGB
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AS0409007_230823APB_FTO_133154
|
0409007000NRG24230820230303422
|
4910482043
|
23/08/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
0409007WL030102
|
00032
|
UTIB0001299
|
966
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
AS0409007_230823APB_FTO_133154
|
0409007000NRG24230820230303951
|
4910482054
|
23/08/2023
|
DIPALI GOSWAMI
|
DIPALI GOSWAMI
|
0409007WL030149
|
00415
|
SBIN0009140
|
1190
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AS0409007_231123FTO_197266
|
0409007000NRG24231120230475379
|
9665874624
|
23/11/2023
|
BHAGYA DAS
|
BHAGYA DAS
|
0409007WL044687
|
00029
|
PUNB0RRBAGB
|
3094
|
19/01/2024
|
A/c Blocked or Frozen
|
|
231
|
AS0409007_240723APB_FTO_105108
|
0409007000NRG24200720230225115
|
4610622268
|
24/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0409007WL021485
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AS0409007_240723APB_FTO_105108
|
0409007000NRG24240720230229239
|
4610622397
|
24/07/2023
|
Sri Bikram Barman
|
Sri Bikram Barman
|
0409007WL022041
|
00176
|
IDIB000T544
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AS0409007_240723APB_FTO_105108
|
0409007000NRG24240720230229384
|
4610622303
|
24/07/2023
|
RITURAJ KATAKI
|
RITURAJ KATAKI
|
0409007WL022052
|
00462
|
UCBA0000713
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AS0409007_240723FTO_105072
|
0409007000NRG24240720230229245
|
4603573027
|
24/07/2023
|
Sri Kiran Das
|
Sri Kiran Das
|
0409007WL022041
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
No Such Account
|
|
235
|
AS0409007_240723FTO_105072
|
0409007000NRG24240720230231039
|
4603573255
|
24/07/2023
|
Karan Guwala
|
Karan Guwala
|
0409007WL022238
|
00354
|
PUNB0205220
|
2618
|
16/08/2023
|
Account closed
|
|
236
|
AS0409007_250423APB_FTO_11495
|
0409007000NRG24250420230007887
|
1479215112
|
25/04/2023
|
BINA TAYE
|
BINA TAYE
|
0409007WL000923
|
00029
|
UTBI0RRBAGB
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AS0409007_250423FTO_11492
|
0409007000NRG24250420230008032
|
1478767600
|
25/04/2023
|
RAJENDRA SAHU
|
RAJENDRA SAHU
|
0409007WL000940
|
00029
|
PUNB0RRBAGB
|
2856
|
12/05/2023
|
Account closed
|
|
238
|
AS0409007_250523APB_FTO_39126
|
0409007000NRG24230520230067930
|
1999044536
|
25/05/2023
|
CHAYARANI DAS
|
CHAYARANI DAS
|
0409007WL006709
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
AS0409007_250523APB_FTO_39126
|
0409007000NRG24230520230068521
|
1999044212
|
25/05/2023
|
DIPAMONI HAZARIKA
|
DIPAMONI HAZARIKA
|
0409007WL006767
|
00415
|
SBIN0009140
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
AS0409007_250523APB_FTO_40322
|
0409007000NRG24250520230071640
|
1999052676
|
25/05/2023
|
Bagi Bormuday
|
Bagi Bormuday
|
0409007WL007113
|
00029
|
PUNB0RRBAGB
|
3094
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AS0409007_250523APB_FTO_40322
|
0409007000NRG24250520230071823
|
1999052664
|
25/05/2023
|
Purnima Das
|
Purnima Das
|
0409007WL007132
|
00029
|
PUNB0RRBAGB
|
3094
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
AS0409007_250523APB_FTO_40322
|
0409007000NRG24250520230072194
|
1999052770
|
25/05/2023
|
MINA DAIMARI
|
MINA DAIMARI
|
0409007WL007197
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AS0409007_250523FTO_39117
|
0409007000NRG24240520230069088
|
2000792276
|
25/05/2023
|
SRI GEETA DAS
|
SRI GEETA DAS
|
0409007WL006839
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
No Such Account
|
|
244
|
AS0409007_250523FTO_39117
|
0409007000NRG24240520230069105
|
2000792286
|
25/05/2023
|
SRI MINU DAS
|
SRI MINU DAS
|
0409007WL006840
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
No Such Account
|
|
245
|
AS0409007_250523FTO_39117
|
0409007000NRG24240520230069713
|
2000792295
|
25/05/2023
|
Nar Bahadur Thapa
|
Nar Bahadur Thapa
|
0409007WL006893
|
00415
|
SBIN0009140
|
2856
|
01/06/2023
|
Account closed
|
|
246
|
AS0409007_250523FTO_40315
|
0409007000NRG24250520230071935
|
1996889922
|
25/05/2023
|
Sri Gobinda Das
|
Sri Gobinda Das
|
0409007WL007158
|
00029
|
UTBI0RRBAGB
|
3094
|
01/06/2023
|
No Such Account
|
|
247
|
AS0409007_250523FTO_40315
|
0409007000NRG24250520230072155
|
1996889933
|
25/05/2023
|
Jogen Basumatary
|
Jogen Basumatary
|
0409007WL007193
|
00176
|
IDIB000T544
|
2856
|
01/06/2023
|
Account closed
|
|
248
|
AS0409007_250523FTO_40315
|
0409007000NRG24250520230072289
|
1996889929
|
25/05/2023
|
SUBAL DOIMARY
|
SUBAL DOIMARY
|
0409007WL007214
|
00688
|
FINO0001001
|
2856
|
01/06/2023
|
A/c Blocked or Frozen
|
|
249
|
AS0409007_250723APB_FTO_106824
|
0409007000NRG24250720230234427
|
4602967007
|
25/07/2023
|
Phukan Das
|
Phukan Das
|
0409007WL022538
|
00029
|
PUNB0RRBAGB
|
3094
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
AS0409007_250723FTO_106808
|
0409007000NRG24250720230235485
|
4610335031
|
25/07/2023
|
Krishna payeng
|
Krishna payeng
|
0409007WL022625
|
00415
|
SBIN0009140
|
2856
|
16/08/2023
|
No Such Account
|
|
251
|
AS0409007_260224APB_FTO_251091
|
0409007000NRG24230220240576995
|
2887607605
|
26/02/2024
|
Magrita Lamga
|
Magrita Lamga
|
0409007WL053565
|
00462
|
UCBA0000713
|
2856
|
12/04/2024
|
Account closed
|
|
252
|
AS0409007_260423FTO_12122
|
0409007000NRG24260420230009233
|
1478688722
|
26/04/2023
|
Sri Ratan Mandal
|
Sri Ratan Mandal
|
0409007WL001071
|
00029
|
PUNB0RRBAGB
|
2856
|
12/05/2023
|
No Such Account
|
|
253
|
AS0409007_260523APB_FTO_41940
|
0409007000NRG24260520230073936
|
2001635923
|
26/05/2023
|
Athnash Kandulna
|
Athnash Kandulna
|
0409007WL007378
|
00176
|
IDIB000T544
|
1190
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
AS0409007_260523APB_FTO_41940
|
0409007000NRG24260520230074060
|
2001635825
|
26/05/2023
|
Sri Golap Pradhan
|
Sri Golap Pradhan
|
0409007WL007388
|
00176
|
IDIB000T544
|
1190
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
AS0409007_260523APB_FTO_41940
|
0409007000NRG24260520230074349
|
2001635788
|
26/05/2023
|
JUNTI BAGHUAR
|
JUNTI BAGHUAR
|
0409007WL007395
|
00415
|
SBIN0009140
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
AS0409007_260523APB_FTO_41940
|
0409007000NRG24260520230074353
|
2001636050
|
26/05/2023
|
Patali Gore
|
Patali Gore
|
0409007WL007396
|
00176
|
IDIB000T544
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
AS0409007_260523APB_FTO_41940
|
0409007000NRG24260520230075043
|
2001635781
|
26/05/2023
|
PRIYA SIBA
|
PRIYA SIBA
|
0409007WL007486
|
00415
|
SBIN0009140
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
AS0409007_260923FTO_156892
|
0409007000NRG24260920230364577
|
7973429383
|
26/09/2023
|
Jasoda Devi
|
Jasoda Devi
|
0409007WL035846
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
259
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581868
|
3253721112
|
27/02/2024
|
Rupsmrity Rajkhowa
|
Rupsmrity Rajkhowa
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581869
|
3253721143
|
27/02/2024
|
REKHA RAJKHOWA
|
REKHA RAJKHOWA
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581873
|
3253721108
|
27/02/2024
|
BANTI RAJKHOWA SAIKIA
|
BANTI RAJKHOWA SAIKIA
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581881
|
3253721123
|
27/02/2024
|
Sri Ganesh Hazarika
|
Sri Ganesh Hazarika
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581882
|
3253721146
|
27/02/2024
|
SMT RENU HAZARIKA
|
SMT RENU HAZARIKA
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581884
|
3253721140
|
27/02/2024
|
Kangkana Hazarika
|
Kangkana Hazarika
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581886
|
3253721142
|
27/02/2024
|
RUNKU BARUAH
|
RUNKU BARUAH
|
0409007WL053917
|
00029
|
UTBI0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581889
|
3253721104
|
27/02/2024
|
MAMANI RAJKHOWA
|
MAMANI RAJKHOWA
|
0409007WL053917
|
00415
|
SBIN0009140
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581892
|
3253721110
|
27/02/2024
|
Anu phukan
|
Anu phukan
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581902
|
3253721141
|
27/02/2024
|
Sri Bipin Hazarika
|
Sri Bipin Hazarika
|
0409007WL053917
|
00029
|
UTBI0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AS0409007_270224APB_FTO_251759
|
0409007000NRG24270220240581906
|
3253721113
|
27/02/2024
|
MINU RAJKHOWA
|
MINU RAJKHOWA
|
0409007WL053917
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AS0409007_270324APB_FTO_266676
|
0409007000NRG24260320240624981
|
3107308663
|
27/03/2024
|
Mr.Nabajyoti Gogoi
|
Mr.Nabajyoti Gogoi
|
0409007WL056870
|
00415
|
SBIN0009140
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AS0409007_270324APB_FTO_266676
|
0409007000NRG24260320240625665
|
3107308765
|
27/03/2024
|
Bhabiram Basumatary
|
Bhabiram Basumatary
|
0409007WL056948
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AS0409007_270423APB_FTO_12720
|
0409007000NRG24270420230009850
|
1479579261
|
27/04/2023
|
Hirmon Akka
|
Hirmon Akka
|
0409007WL001139
|
00462
|
UCBA0001079
|
2618
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AS0409007_270723APB_FTO_108765
|
0409007000NRG24270720230239827
|
4526566231
|
27/07/2023
|
TANKA SHARMA
|
TANKA SHARMA
|
0409007WL023015
|
00152
|
HDFC0001962
|
1428
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AS0409007_270723FTO_108754
|
0409007000NRG24270720230239834
|
4525624200
|
27/07/2023
|
Jasoda Devi
|
Jasoda Devi
|
0409007WL023015
|
00029
|
PUNB0RRBAGB
|
1428
|
12/08/2023
|
No Such Account
|
|
275
|
AS0409007_270723FTO_108754
|
0409007000NRG24270720230239881
|
4525624165
|
27/07/2023
|
ANJALI BHUYAN BORAH
|
ANJALI BHUYAN BORAH
|
0409007WL023016
|
00029
|
PUNB0RRBAGB
|
1428
|
12/08/2023
|
No Such Account
|
|
276
|
AS0409007_280324APB_FTO_267676
|
0409007000NRG24280320240631892
|
3105407596
|
28/03/2024
|
Magrita Lamga
|
Magrita Lamga
|
0409007WL057358
|
00462
|
UCBA0000713
|
2380
|
19/04/2024
|
Account closed
|
|
277
|
AS0409007_280623APB_FTO_84325
|
0409007000NRG24280620230178204
|
4284244946
|
28/06/2023
|
Smt. Malati Basumatary
|
Smt. Malati Basumatary
|
0409007WL016897
|
00029
|
PUNB0RRBAGB
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AS0409007_280623APB_FTO_84325
|
0409007000NRG24280620230178431
|
4284245126
|
28/06/2023
|
Phula Baruah
|
Phula Baruah
|
0409007WL016924
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AS0409007_280623APB_FTO_84460
|
0409007000NRG24280620230179273
|
4284250374
|
28/06/2023
|
Mr. prashanta Borah
|
Mr. prashanta Borah
|
0409007WL017008
|
00415
|
SBIN0009140
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AS0409007_280623FTO_84295
|
0409007000NRG24280620230177067
|
4286005724
|
28/06/2023
|
Smt. Lili Rjkhowa
|
Smt. Lili Rjkhowa
|
0409007WL016738
|
00176
|
IDIB000T544
|
2856
|
07/08/2023
|
No Such Account
|
|
281
|
AS0409007_280623FTO_84295
|
0409007000NRG24280620230177745
|
4286006057
|
28/06/2023
|
Asha Horo
|
Asha Horo
|
0409007WL016852
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
Account closed
|
|
282
|
AS0409007_280623FTO_84453
|
0409007000NRG24280620230179776
|
4283573791
|
28/06/2023
|
ANIL MURMUR
|
ANIL MURMUR
|
0409007WL017035
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
283
|
AS0409007_280723APB_FTO_109710
|
0409007000NRG24280720230243204
|
4602939746
|
28/07/2023
|
Sri Bonamali Goswami
|
Sri Bonamali Goswami
|
0409007WL023282
|
00029
|
PUNB0RRBAGB
|
238
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AS0409007_280823APB_FTO_136768
|
0409007000NRG24280820230310512
|
5080008027
|
28/08/2023
|
Sri Bobita Saikia
|
Sri Bobita Saikia
|
0409007WL030720
|
00029
|
PUNB0RRBAGB
|
2856
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AS0409007_280923FTO_159175
|
0409007000NRG24270920230368024
|
7968808833
|
28/09/2023
|
MANUJ BORO
|
MANUJ BORO
|
0409007WL036108
|
00415
|
SBIN0009140
|
3094
|
24/11/2023
|
No Such Account
|
|
286
|
AS0409007_280923FTO_159175
|
0409007000NRG24280920230372122
|
7968808888
|
28/09/2023
|
Sri Shiva Kafle
|
Sri Shiva Kafle
|
0409007WL036409
|
00415
|
SBIN0017660
|
1428
|
24/11/2023
|
No Such Account
|
|
287
|
AS0409007_280923FTO_159175
|
0409007000NRG24280920230373383
|
7968808815
|
28/09/2023
|
Miranjyoti Pegu
|
Miranjyoti Pegu
|
0409007WL036491
|
00415
|
SBIN0009140
|
2856
|
24/11/2023
|
Account closed
|
|
288
|
AS0409007_290224APB_FTO_253949
|
0409007000NRG24290220240583742
|
3253544046
|
29/02/2024
|
Sri Mintu Moni Das
|
Sri Mintu Moni Das
|
0409007WL054059
|
00176
|
IDIB000T544
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
AS0409007_290923FTO_160618
|
0409007000NRG24290920230377943
|
7963869600
|
29/09/2023
|
MANASH JYOTI GOGOI
|
MANASH JYOTI GOGOI
|
0409007WL036892
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
290
|
AS0409007_290923FTO_160618
|
0409007000NRG24290920230378002
|
7963869673
|
29/09/2023
|
GHANAKANTA BARUAH
|
GHANAKANTA BARUAH
|
0409007WL036894
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
Account closed
|
|
291
|
AS0409007_300623APB_FTO_86730
|
0409007000NRG24300620230186845
|
4287151116
|
30/06/2023
|
Phukan Das
|
Phukan Das
|
0409007WL017630
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
AS0409007_300623FTO_86694
|
0409007000NRG24300620230190921
|
4285964002
|
30/06/2023
|
Rewanti Mili
|
Rewanti Mili
|
0409007WL018214
|
00415
|
SBIN0009140
|
1666
|
07/08/2023
|
No Such Account
|
|
293
|
AS0409007_300823APB_FTO_139006
|
0409007000NRG24290820230312819
|
7409140012
|
30/08/2023
|
SRI DIPSHIKHA HANDIQUE
|
SRI DIPSHIKHA HANDIQUE
|
0409007WL030965
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AS0409007_300823APB_FTO_139006
|
0409007000NRG24290820230316511
|
7409139945
|
30/08/2023
|
Madhabi Ghimire
|
Madhabi Ghimire
|
0409007WL031304
|
00415
|
SBIN0009140
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AS0409007_300823APB_FTO_139006
|
0409007000NRG24290820230316512
|
7409139980
|
30/08/2023
|
TAPENDRA SARMAH
|
TAPENDRA SARMAH
|
0409007WL031304
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AS0409007_300823APB_FTO_139006
|
0409007000NRG24290820230316696
|
7409632029
|
30/08/2023
|
Bagi Bormuday
|
Bagi Bormuday
|
0409007WL031310
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AS0409007_300823APB_FTO_139006
|
0409007000NRG24290820230316738
|
7409632020
|
30/08/2023
|
Marami Mochahary
|
Marami Mochahary
|
0409007WL031316
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AS0409007_300823APB_FTO_139006
|
0409007000NRG24290820230316742
|
7409140082
|
30/08/2023
|
Sabitri Muchahary
|
Sabitri Muchahary
|
0409007WL031316
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AS0409007_300823FTO_138974
|
0409007000NRG24290820230316077
|
7408618984
|
30/08/2023
|
MANASH JYOTI GOGOI
|
MANASH JYOTI GOGOI
|
0409007WL031272
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
300
|
AS0409007_300823FTO_138974
|
0409007000NRG24290820230316514
|
7408618932
|
30/08/2023
|
Smt. Sita Ghimire
|
Smt. Sita Ghimire
|
0409007WL031304
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Account closed
|
|
301
|
AS0409007_310324APB_FTO_270283
|
0409007000NRG24300320240635935
|
3109021703
|
31/03/2024
|
Sri Dhirujyoti Phukan
|
Sri Dhirujyoti Phukan
|
0409007WL057550
|
00029
|
UTBI0RRBAGB
|
3094
|
19/04/2024
|
Participant not mapped to the product
|
|
302
|
AS0409007_310324APB_FTO_270283
|
0409007000NRG24300320240636043
|
3109021662
|
31/03/2024
|
Pingki Hazarika
|
Pingki Hazarika
|
0409007WL057561
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230091254
|
2083468161
|
31/05/2023
|
UMA BHATTARAI
|
UMA BHATTARAI
|
0409007WL008626
|
00462
|
UCBA0001079
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093155
|
2083468363
|
31/05/2023
|
Sanjib Basumatary
|
Sanjib Basumatary
|
0409007WL008791
|
00415
|
SBIN0009140
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
305
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093165
|
2083468117
|
31/05/2023
|
SMT. PODUMI BASUMATARY
|
SMT. PODUMI BASUMATARY
|
0409007WL008791
|
00176
|
IDIB000T544
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093620
|
2083468520
|
31/05/2023
|
Mr. prashanta Borah
|
Mr. prashanta Borah
|
0409007WL008810
|
00415
|
SBIN0009140
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093665
|
2083468391
|
31/05/2023
|
Sri Chandan Doimary
|
Sri Chandan Doimary
|
0409007WL008811
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093666
|
2083468390
|
31/05/2023
|
Anima Swargiary
|
Anima Swargiary
|
0409007WL008811
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093687
|
2083468399
|
31/05/2023
|
RUPESWARI MUCHAHARY
|
RUPESWARI MUCHAHARY
|
0409007WL008811
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093699
|
2083468383
|
31/05/2023
|
KANMAI AIND
|
KANMAI AIND
|
0409007WL008811
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AS0409007_310523APB_FTO_47499
|
0409007000NRG24310520230093720
|
2083468264
|
31/05/2023
|
Joipal Kandulana
|
Joipal Kandulana
|
0409007WL008812
|
00354
|
PUNB0205220
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
AS0409007_310523FTO_47463
|
0409007000NRG24310520230093943
|
2083240606
|
31/05/2023
|
Alma Dang
|
Alma Dang
|
0409007WL008815
|
00176
|
IDIB000T544
|
1428
|
03/06/2023
|
No Such Account
|
|
313
|
AS0409007_310523FTO_47510
|
0409007000NRG24310520230089887
|
2081164196
|
31/05/2023
|
Sri Raphel Baronga
|
Sri Raphel Baronga
|
0409007WL0008513
|
00176
|
IDIB000T544
|
2856
|
03/06/2023
|
A/c Blocked or Frozen
|
|
314
|
AS0409007_310523FTO_47510
|
0409007000NRG24310520230089888
|
2081164197
|
31/05/2023
|
Sri Raphel Baronga
|
Sri Raphel Baronga
|
0409007WL0008513
|
00176
|
IDIB000T544
|
2856
|
03/06/2023
|
A/c Blocked or Frozen
|
|
315
|
AS0409007_310523FTO_47510
|
0409007000NRG24310520230089889
|
2081164210
|
31/05/2023
|
Smt. Bhatuki Basumatary
|
Smt. Bhatuki Basumatary
|
0409007WL0008513
|
00176
|
IDIB000T544
|
2856
|
03/06/2023
|
A/c Blocked or Frozen
|
|
316
|
AS0409007_310523FTO_47510
|
0409007000NRG24310520230089890
|
2081164194
|
31/05/2023
|
Sri Tipuram Baruah
|
Sri Tipuram Baruah
|
0409007WL0008513
|
00176
|
IDIB000T544
|
2856
|
03/06/2023
|
A/c Blocked or Frozen
|
|
317
|
AS0409007_310523FTO_47510
|
0409007000NRG24310520230089891
|
2081164195
|
31/05/2023
|
Sri Tipuram Baruah
|
Sri Tipuram Baruah
|
0409007WL0008513
|
00176
|
IDIB000T544
|
2856
|
03/06/2023
|
A/c Blocked or Frozen
|
|
318
|
AS0409007_310823APB_FTO_142103
|
0409007000NRG24310820230326901
|
7408648369
|
31/08/2023
|
Smt. Rahila Doimary
|
Smt. Rahila Doimary
|
0409007WL032350
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AS0409007_310823APB_FTO_142103
|
0409007000NRG24310820230327715
|
7408648444
|
31/08/2023
|
MAMONI BASUMATARY
|
MAMONI BASUMATARY
|
0409007WL032421
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AS0409007_310823APB_FTO_142103
|
0409007000NRG24310820230327773
|
7408648459
|
31/08/2023
|
Golapi Karuwa
|
Golapi Karuwa
|
0409007WL032430
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AS0409007_310823APB_FTO_142103
|
0409007000NRG24310820230328367
|
7408648484
|
31/08/2023
|
BIPLABI BARUAH RAJKHOWA
|
BIPLABI BARUAH RAJKHOWA
|
0409007WL032515
|
00029
|
UTBI0RRBAGB
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AS0409007_310823APB_FTO_142103
|
0409007000NRG24310820230328437
|
7408648547
|
31/08/2023
|
TRIDIP BORAH
|
TRIDIP BORAH
|
0409007WL032517
|
00415
|
SBIN0009140
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AS0409007_311023FTO_183041
|
0409007000NRG24311020230441912
|
8122909011
|
31/10/2023
|
HEMPRABHA HAZARIKA
|
HEMPRABHA HAZARIKA
|
0409007WL041787
|
00029
|
PUNB0RRBAGB
|
1428
|
01/12/2023
|
No Such Account
|