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
|
AS0410005_110124APB_FTO_232162
|
0410005000NRG24110120240357030
|
1789556226
|
11/01/2024
|
JONATARA PEGU
|
JONATARA PEGU
|
0410005WL026849
|
00354
|
PUNB0063120
|
3570
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AS0410005_110823APB_FTO_121999
|
0410005000NRG24100820230227357
|
4737605531
|
11/08/2023
|
HUNMONI MALA
|
HUNMONI MALA
|
0410005WL014747
|
00029
|
PUNB0RRBAGB
|
1190
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AS0410005_111223APB_FTO_208488
|
0410005000NRG24061220230327226
|
0202766457
|
11/12/2023
|
Diku Gorah
|
Diku Gorah
|
0410005WL024560
|
00703
|
AIRP0000001
|
3808
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AS0410005_111223APB_FTO_208488
|
0410005000NRG24081220230328515
|
0202766592
|
11/12/2023
|
Mr.KUSHAL GOGOI
|
Mr.KUSHAL GOGOI
|
0410005WL024716
|
00415
|
SBIN0010760
|
3808
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AS0410005_111223APB_FTO_208488
|
0410005000NRG24081220230328714
|
0202766519
|
11/12/2023
|
SUNITA PEGU
|
SUNITA PEGU
|
0410005WL024747
|
00415
|
SBIN0010760
|
3808
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AS0410005_111223APB_FTO_208488
|
0410005000NRG24081220230328903
|
0202766621
|
11/12/2023
|
KALPANA DAS
|
KALPANA DAS
|
0410005WL024771
|
00354
|
PUNB0063120
|
3808
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AS0410005_120224APB_FTO_242344
|
0410005000NRG24090220240368677
|
2766462378
|
12/02/2024
|
Himani Saikia
|
Himani Saikia
|
0410005WL027784
|
00354
|
PUNB0063120
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AS0410005_120224APB_FTO_242344
|
0410005000NRG24120220240369875
|
2766462401
|
12/02/2024
|
JANMONI GOGOI
|
JANMONI GOGOI
|
0410005WL027886
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AS0410005_120623APB_FTO_61333
|
0410005000NRG24090620230112099
|
2562933204
|
12/06/2023
|
REBIKA PEGU
|
REBIKA PEGU
|
0410005WL006675
|
00029
|
PUNB0RRBAGB
|
3332
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
AS0410005_120623APB_FTO_61447
|
0410005000NRG24080620230110160
|
2567487922
|
12/06/2023
|
GITA KURMI
|
GITA KURMI
|
0410005WL006585
|
00703
|
AIRP0000001
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AS0410005_120623APB_FTO_61447
|
0410005000NRG24090620230114757
|
2567487911
|
12/06/2023
|
DEBESWAR KARMAKAR
|
DEBESWAR KARMAKAR
|
0410005WL006801
|
00703
|
AIRP0000001
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AS0410005_120623APB_FTO_61495
|
0410005000NRG24080620230110392
|
2567493179
|
12/06/2023
|
BHUPEN DAS
|
BHUPEN DAS
|
0410005WL006588
|
00415
|
SBIN0010760
|
1666
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
AS0410005_120623APB_FTO_61495
|
0410005000NRG24090620230113909
|
2567493170
|
12/06/2023
|
Sarat Borgohain
|
Sarat Borgohain
|
0410005WL006766
|
00415
|
SBIN0010760
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
AS0410005_120623APB_FTO_61495
|
0410005000NRG24090620230114548
|
2567493141
|
12/06/2023
|
DHAMESWAR HANDIQUE
|
DHAMESWAR HANDIQUE
|
0410005WL006797
|
00354
|
PUNB0063120
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
AS0410005_120623APB_FTO_61495
|
0410005000NRG24090620230114554
|
2567493135
|
12/06/2023
|
KAMAL CHANGMAI
|
KAMAL CHANGMAI
|
0410005WL006797
|
00691
|
IPOS0000001
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
AS0410005_120623APB_FTO_61495
|
0410005000NRG24090620230114661
|
2567493143
|
12/06/2023
|
Dhan Konwar
|
Dhan Konwar
|
0410005WL006797
|
00354
|
PUNB0063120
|
1428
|
15/06/2023
|
Account closed
|
17
|
AS0410005_120623APB_FTO_61495
|
0410005000NRG24090620230114806
|
2567493537
|
12/06/2023
|
MUKTI DAS
|
MUKTI DAS
|
0410005WL006803
|
00415
|
SBIN0010760
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
AS0410005_120623APB_FTO_61495
|
0410005000NRG24090620230115314
|
2567493162
|
12/06/2023
|
KUSHAL KONWAR
|
KUSHAL KONWAR
|
0410005WL006832
|
00354
|
PUNB0063320
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AS0410005_120723APB_FTO_95782
|
0410005000NRG24110720230190813
|
4350724441
|
12/07/2023
|
PADMAJYOTI LAGACHU
|
PADMAJYOTI LAGACHU
|
0410005WL011484
|
00703
|
AIRP0000001
|
3808
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AS0410005_120723APB_FTO_95782
|
0410005000NRG24120720230193081
|
4350724503
|
12/07/2023
|
Rupjyoti Gogoi
|
Rupjyoti Gogoi
|
0410005WL011599
|
00703
|
AIRP0000001
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AS0410005_120723FTO_95775
|
0410005000NRG24120720230192613
|
4350089947
|
12/07/2023
|
BIJOY PANGING
|
BIJOY PANGING
|
0410005WL011580
|
00415
|
SBIN0010760
|
3332
|
08/08/2023
|
Account closed
|
22
|
AS0410005_120723FTO_95788
|
0410005000NRG24270620230165977
|
4350481008
|
12/07/2023
|
DEBESWAR KARMAKAR
|
DEBESWAR KARMAKAR
|
0410005WL0009728
|
00703
|
AIRP0000001
|
1428
|
08/08/2023
|
A/c Blocked or Frozen
|
23
|
AS0410005_130423APB_FTO_6866
|
0410005000NRG24120420230004785
|
1394933000
|
13/04/2023
|
KAMAL CHANGMAI
|
KAMAL CHANGMAI
|
0410005WL000330
|
00691
|
IPOS0000001
|
1428
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
AS0410005_130423APB_FTO_6866
|
0410005000NRG24120420230004818
|
1394932947
|
13/04/2023
|
Mr. Dhan Konwar
|
Mr. Dhan Konwar
|
0410005WL000330
|
00415
|
SBIN0010760
|
1428
|
10/05/2023
|
Account closed
|
25
|
AS0410005_130623APB_FTO_63194
|
0410005000NRG24130620230124289
|
2620739399
|
13/06/2023
|
JARNA KULI
|
JARNA KULI
|
0410005WL007196
|
00354
|
PUNB0063120
|
1428
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
AS0410005_130723APB_FTO_96348
|
0410005000NRG24130720230194437
|
4610502387
|
13/07/2023
|
RASHMI DAS
|
RASHMI DAS
|
0410005WL011689
|
00029
|
PUNB0RRBAGB
|
3808
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AS0410005_130723FTO_96354
|
0410005000NRG24130720230194067
|
4601010590
|
13/07/2023
|
DHAMESWAR HANDIQUE
|
DHAMESWAR HANDIQUE
|
0410005WL0011657
|
00354
|
PUNB0063120
|
1428
|
16/08/2023
|
No Such Account
|
28
|
AS0410005_131023APB_FTO_170953
|
0410005000NRG24121020230284710
|
8659413397
|
13/10/2023
|
JULI DOLEY DAS
|
JULI DOLEY DAS
|
0410005WL020513
|
00354
|
PUNB0063120
|
3332
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AS0410005_131023APB_FTO_170953
|
0410005000NRG24121020230284711
|
8659413326
|
13/10/2023
|
TALATALI DAS
|
TALATALI DAS
|
0410005WL020513
|
00415
|
SBIN0010760
|
3332
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AS0410005_131023APB_FTO_170953
|
0410005000NRG24121020230284712
|
8659413530
|
13/10/2023
|
TARAMAI DAS
|
TARAMAI DAS
|
0410005WL020513
|
00415
|
SBIN0010760
|
3332
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AS0410005_131023FTO_170950
|
0410005000NRG24121020230284708
|
8660519181
|
13/10/2023
|
Bashanta Gogoi
|
Bashanta Gogoi
|
0410005WL020512
|
00691
|
IPOS0000001
|
1428
|
15/12/2023
|
No Such Account
|
32
|
AS0410005_140623APB_FTO_65152
|
0410005000NRG24140620230128738
|
2620406499
|
14/06/2023
|
MANU DOLEY
|
MANU DOLEY
|
0410005WL007501
|
00415
|
SBIN0010760
|
3808
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
AS0410005_101123APB_FTO_188812
|
0410005000NRG24101120230305244
|
8990058712
|
10/11/2023
|
RAJU KURMI
|
RAJU KURMI
|
0410005WL022514
|
00703
|
AIRP0000001
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AS0410005_101123APB_FTO_188812
|
0410005000NRG24101120230305267
|
8990058707
|
10/11/2023
|
REWAT RAJUWAR
|
REWAT RAJUWAR
|
0410005WL022514
|
00703
|
AIRP0000001
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AS0410005_101123APB_FTO_188812
|
0410005000NRG24101120230305291
|
8990058695
|
10/11/2023
|
JUNAKI URANG
|
JUNAKI URANG
|
0410005WL022514
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AS0410005_101123APB_FTO_188812
|
0410005000NRG24101120230305298
|
8990058693
|
10/11/2023
|
RINKU KARMAKAR
|
RINKU KARMAKAR
|
0410005WL022514
|
00703
|
AIRP0000001
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AS0410005_101123APB_FTO_188812
|
0410005000NRG24101120230305301
|
8990058694
|
10/11/2023
|
MRIDUL TANTI
|
MRIDUL TANTI
|
0410005WL022514
|
00703
|
AIRP0000001
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AS0410005_101123APB_FTO_188812
|
0410005000NRG24101120230305314
|
8990058724
|
10/11/2023
|
Diku Gorah
|
Diku Gorah
|
0410005WL022514
|
00703
|
AIRP0000001
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AS0410005_101123APB_FTO_188812
|
0410005000NRG24101120230305587
|
8990058749
|
10/11/2023
|
PRANJAL DOLEY
|
PRANJAL DOLEY
|
0410005WL022530
|
00354
|
PUNB0887700
|
952
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AS0410005_101023APB_FTO_168945
|
0410005000NRG24101020230280994
|
8616864540
|
10/10/2023
|
SMTI MANJU BORUAH
|
SMTI MANJU BORUAH
|
0410005WL020035
|
00176
|
IDIB000M504
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AS0410005_101023APB_FTO_168945
|
0410005000NRG24101020230281039
|
8616864407
|
10/10/2023
|
SRI HEMANTA CHUTIA
|
SRI HEMANTA CHUTIA
|
0410005WL020035
|
00415
|
SBIN0010760
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AS0410005_101023APB_FTO_168945
|
0410005000NRG24101020230281128
|
8616864341
|
10/10/2023
|
LINA PEGU
|
LINA PEGU
|
0410005WL020044
|
00354
|
PUNB0063120
|
3808
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AS0410005_100823FTO_121707
|
0410005000NRG24100820230227260
|
4737580104
|
10/08/2023
|
BILATI PHUKAN
|
BILATI PHUKAN
|
0410005WL014738
|
00029
|
PUNB0RRBAGB
|
1190
|
22/08/2023
|
No Such Account
|
44
|
AS0410005_100523FTO_21940
|
0410005000NRG24100520230029137
|
1636716029
|
10/05/2023
|
Ranjumoni Doley
|
Ranjumoni Doley
|
0410005WL002144
|
00354
|
PUNB0063120
|
3332
|
17/05/2023
|
No Such Account
|
45
|
AS0410005_100523APB_FTO_21965
|
0410005000NRG24090520230026231
|
1637130883
|
10/05/2023
|
Mr. Dhan Konwar
|
Mr. Dhan Konwar
|
0410005WL001954
|
00415
|
SBIN0010760
|
1428
|
17/05/2023
|
Account closed
|
46
|
AS0410005_100523APB_FTO_21965
|
0410005000NRG24100520230029720
|
1637131276
|
10/05/2023
|
KANAK LATA DAS
|
KANAK LATA DAS
|
0410005WL002179
|
00029
|
PUNB0RRBAGB
|
3332
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AS0410005_091023APB_FTO_167978
|
0410005000NRG24091020230279694
|
8616893462
|
09/10/2023
|
Rahul Doley
|
Rahul Doley
|
0410005WL019929
|
00691
|
IPOS0000001
|
3808
|
14/12/2023
|
Document Pending for Account Holder turning Major
|
48
|
AS0410005_080923APB_FTO_146983
|
0410005000NRG24070920230252655
|
8703055025
|
08/09/2023
|
Jubin Patir
|
Jubin Patir
|
0410005WL017627
|
00415
|
SBIN0010760
|
1666
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AS0410005_080923APB_FTO_146983
|
0410005000NRG24080920230252825
|
8703055006
|
08/09/2023
|
BINITA PATIR
|
BINITA PATIR
|
0410005WL017657
|
00354
|
PUNB0063120
|
3332
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AS0410005_080923APB_FTO_146983
|
0410005000NRG24080920230253043
|
8703055201
|
08/09/2023
|
RUBI DEVI SAHU
|
RUBI DEVI SAHU
|
0410005WL017662
|
00415
|
SBIN0010760
|
1666
|
16/12/2023
|
invalid Bank Identifier
|
51
|
AS0410005_080823FTO_119719
|
0410005000NRG24080820230224668
|
4525819808
|
08/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0410005WL014450
|
00703
|
AIRP0000001
|
714
|
12/08/2023
|
A/c Blocked or Frozen
|
52
|
AS0410005_070324APB_FTO_257464
|
0410005000NRG24010320240383876
|
3218256825
|
07/03/2024
|
Pranab Pegu
|
Pranab Pegu
|
0410005WL028912
|
00415
|
SBIN0010760
|
3808
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AS0410005_071023FTO_166772
|
0410005000NRG24071020230277277
|
8616634055
|
07/10/2023
|
PARASHMONI BORGOHAIN
|
PARASHMONI BORGOHAIN
|
0410005WL019761
|
00354
|
PUNB0063320
|
1428
|
14/12/2023
|
No Such Account
|
54
|
AS0410005_071023FTO_166772
|
0410005000NRG24071020230277443
|
8616634008
|
07/10/2023
|
Tankeswar Gogoi
|
Tankeswar Gogoi
|
0410005WL019764
|
00703
|
AIRP0000001
|
1190
|
14/12/2023
|
A/c Blocked or Frozen
|
55
|
AS0410005_071023APB_FTO_166794
|
0410005000NRG24071020230277362
|
8616892413
|
07/10/2023
|
MOMI GOGOI
|
MOMI GOGOI
|
0410005WL019761
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AS0410005_070923FTO_146325
|
0410005000NRG24070920230252443
|
8705033451
|
07/09/2023
|
DEVI KUMARI PAGAG
|
DEVI KUMARI PAGAG
|
0410005WL017603
|
00354
|
PUNB0063120
|
2856
|
16/12/2023
|
Account closed
|
57
|
AS0410005_070823FTO_118682
|
0410005000NRG24070820230222960
|
4600965982
|
07/08/2023
|
DIBYA GOGOI
|
DIBYA GOGOI
|
0410005WL014215
|
00694
|
NESF0000068
|
3332
|
16/08/2023
|
Account inoperative
|
58
|
AS0410005_070823APB_FTO_118700
|
0410005000NRG24070820230222753
|
4603716149
|
07/08/2023
|
YOUSHNA DOLEY
|
YOUSHNA DOLEY
|
0410005WL014199
|
00415
|
SBIN0010760
|
1190
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
AS0410005_070623FTO_56193
|
0410005000NRG24060620230106385
|
2493358661
|
07/06/2023
|
DIPTI PEGU
|
DIPTI PEGU
|
0410005WL006362
|
00029
|
PUNB0RRBAGB
|
3332
|
13/06/2023
|
No Such Account
|
60
|
AS0410005_070623APB_FTO_56196
|
0410005000NRG24060620230106322
|
2490422788
|
07/06/2023
|
MEMANI NARAH
|
MEMANI NARAH
|
0410005WL006360
|
00415
|
SBIN0010760
|
1428
|
13/06/2023
|
A/c Blocked or Frozen
|
61
|
AS0410005_070623APB_FTO_56196
|
0410005000NRG24060620230106384
|
2490422774
|
07/06/2023
|
MANJITA CHANDI
|
MANJITA CHANDI
|
0410005WL006362
|
00688
|
FINO0001001
|
3332
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
AS0410005_070124APB_FTO_231100
|
0410005000NRG24020120240354176
|
1789564580
|
07/01/2024
|
MIAH DAS
|
MIAH DAS
|
0410005WL026539
|
00703
|
AIRP0000001
|
3332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AS0410005_070124APB_FTO_231100
|
0410005000NRG24020120240354177
|
1789564361
|
07/01/2024
|
PRATIMA DAS
|
PRATIMA DAS
|
0410005WL026539
|
00415
|
SBIN0010760
|
3332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AS0410005_070124APB_FTO_231100
|
0410005000NRG24020120240354189
|
1789564491
|
07/01/2024
|
JULI DOLEY DAS
|
JULI DOLEY DAS
|
0410005WL026541
|
00354
|
PUNB0063120
|
3332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AS0410005_061023APB_FTO_166271
|
0410005000NRG24061020230276401
|
8616889490
|
06/10/2023
|
PAPARI DAS
|
PAPARI DAS
|
0410005WL019686
|
00415
|
SBIN0010760
|
3808
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AS0410005_061023APB_FTO_166271
|
0410005000NRG24061020230276408
|
8616889448
|
06/10/2023
|
MAMU DAS
|
MAMU DAS
|
0410005WL019686
|
00354
|
PUNB0063120
|
3808
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AS0410005_061023APB_FTO_166271
|
0410005000NRG24061020230276514
|
8616889541
|
06/10/2023
|
MANUJ KAPTAK
|
MANUJ KAPTAK
|
0410005WL019698
|
00415
|
SBIN0010760
|
3808
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AS0410005_060623APB_FTO_54377
|
0410005000NRG24060620230105426
|
2399074605
|
06/06/2023
|
Rekha Pegu
|
Rekha Pegu
|
0410005WL006312
|
00354
|
PUNB0063120
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
AS0410005_060623APB_FTO_54377
|
0410005000NRG24060620230105483
|
2399074513
|
06/06/2023
|
SALIM DOLEY
|
SALIM DOLEY
|
0410005WL006314
|
00415
|
SBIN0010760
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
AS0410005_060623APB_FTO_54377
|
0410005000NRG24060620230105954
|
2399074638
|
06/06/2023
|
SWARNALATA GOHAIN
|
SWARNALATA GOHAIN
|
0410005WL006335
|
00354
|
PUNB0063120
|
3808
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
AS0410005_051223APB_FTO_204332
|
0410005000NRG24051220230326717
|
0206146774
|
05/12/2023
|
MAMU DAS
|
MAMU DAS
|
0410005WL024521
|
00354
|
PUNB0063120
|
3808
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AS0410005_050823FTO_117512
|
0410005000NRG24040820230220843
|
4601275859
|
05/08/2023
|
BIJOY PANGING
|
BIJOY PANGING
|
0410005WL014039
|
00415
|
SBIN0010760
|
3332
|
16/08/2023
|
Account closed
|
73
|
AS0410005_050823FTO_117512
|
0410005000NRG24050820230221681
|
4601275724
|
05/08/2023
|
JAN CHANGMAI BORGOHAIN
|
JAN CHANGMAI BORGOHAIN
|
0410005WL014088
|
00694
|
NESF0000068
|
3332
|
16/08/2023
|
Account inoperative
|
74
|
AS0410005_050723APB_FTO_91873
|
0410005000NRG24300620230177153
|
4350199701
|
05/07/2023
|
PROBHAT KUTUM
|
PROBHAT KUTUM
|
0410005WL010353
|
00415
|
SBIN0010760
|
3332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AS0410005_041223APB_FTO_203166
|
0410005000NRG24041220230325129
|
0206009080
|
04/12/2023
|
RANTU SARMAH
|
RANTU SARMAH
|
0410005WL024415
|
00029
|
UTBI0RRBAGB
|
1666
|
07/02/2024
|
A/c Blocked or Frozen
|
76
|
AS0410005_040823APB_FTO_116390
|
0410005000NRG24040820230220597
|
4601875898
|
04/08/2023
|
Begum Konch
|
Begum Konch
|
0410005WL013991
|
00612
|
HDFC0CACABL
|
3808
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AS0410005_040823APB_FTO_116390
|
0410005000NRG24040820230220722
|
4601875990
|
04/08/2023
|
BIPUL DAS
|
BIPUL DAS
|
0410005WL014026
|
00415
|
SBIN0010760
|
3332
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AS0410005_031023FTO_163220
|
0410005000NRG24031020230272946
|
8616636320
|
03/10/2023
|
Lakhyanath Doley
|
Lakhyanath Doley
|
0410005WL019399
|
00415
|
SBIN0010760
|
1666
|
14/12/2023
|
Account closed
|
79
|
AS0410005_030823FTO_115433
|
0410005000NRG24020820230217423
|
4601715309
|
03/08/2023
|
TARUN KULI
|
TARUN KULI
|
0410005WL013718
|
00691
|
IPOS0000001
|
3332
|
16/08/2023
|
No Such Account
|
80
|
AS0410005_030823FTO_115433
|
0410005000NRG24030820230218251
|
4601715446
|
03/08/2023
|
Bikash Das
|
Bikash Das
|
0410005WL013823
|
00029
|
PUNB0RRBAGB
|
3808
|
16/08/2023
|
No Such Account
|
81
|
AS0410005_030823FTO_115433
|
0410005000NRG24310720230215158
|
4601715498
|
03/08/2023
|
PURNIMA TAID
|
PURNIMA TAID
|
0410005WL013528
|
00415
|
SBIN0010760
|
3808
|
16/08/2023
|
No Such Account
|
82
|
AS0410005_030823FTO_115426
|
0410005000NRG21030420210894858
|
4601724137
|
03/08/2023
|
Banamali Saikia
|
Banamali Saikia
|
0410005WL034496
|
00354
|
PUNB0063120
|
1278
|
16/08/2023
|
No Such Account
|
83
|
AS0410005_030823APB_FTO_115514
|
0410005000NRG24030820230217998
|
4603837254
|
03/08/2023
|
Gopi Lagachu
|
Gopi Lagachu
|
0410005WL013799
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AS0410005_030823APB_FTO_115514
|
0410005000NRG24030820230218266
|
4603837299
|
03/08/2023
|
TAGAR DAS
|
TAGAR DAS
|
0410005WL013826
|
00029
|
UTBI0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AS0410005_030823APB_FTO_115514
|
0410005000NRG24310720230215075
|
4603837225
|
03/08/2023
|
Chitranath Pegu
|
Chitranath Pegu
|
0410005WL013520
|
00415
|
SBIN0010760
|
3808
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AS0410005_030623FTO_52268
|
0410005000NRG24030620230100929
|
2339604976
|
03/06/2023
|
Bhagirath Kall
|
Bhagirath Kall
|
0410005WL006075
|
00176
|
IDIB000M504
|
3332
|
09/06/2023
|
No Such Account
|
87
|
AS0410005_030623FTO_52268
|
0410005000NRG24030620230100930
|
2339604975
|
03/06/2023
|
Nirmala Kal
|
Nirmala Kal
|
0410005WL006075
|
00176
|
IDIB000M504
|
3332
|
09/06/2023
|
No Such Account
|
88
|
AS0410005_030623FTO_52113
|
0410005000NRG24020620230095729
|
2343268185
|
03/06/2023
|
Mrs RUNU BORUAH HANDIQUE
|
Mrs RUNU BORUAH HANDIQUE
|
0410005WL005826
|
00694
|
NESF0000068
|
1428
|
09/06/2023
|
Account inoperative
|
89
|
AS0410005_030623FTO_52113
|
0410005000NRG24030620230099795
|
2343268265
|
03/06/2023
|
Nila Taid
|
Nila Taid
|
0410005WL006003
|
00029
|
PUNB0RRBAGB
|
3808
|
09/06/2023
|
Account closed
|
90
|
AS0410005_030623FTO_52113
|
0410005000NRG24030620230099800
|
2343268165
|
03/06/2023
|
RINA CHETIA BORAH
|
RINA CHETIA BORAH
|
0410005WL006003
|
00354
|
PUNB0063120
|
3808
|
09/06/2023
|
No Such Account
|
91
|
AS0410005_030623APB_FTO_52270
|
0410005000NRG24030620230100634
|
2338906304
|
03/06/2023
|
PROBHAT KUTUM
|
PROBHAT KUTUM
|
0410005WL006059
|
00415
|
SBIN0010760
|
3332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24020620230095689
|
2338898180
|
03/06/2023
|
Tukheswar Saikia
|
Tukheswar Saikia
|
0410005WL005826
|
00354
|
PUNB0063120
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24020620230096206
|
2338898532
|
03/06/2023
|
Mr. JATIN BORA
|
Mr. JATIN BORA
|
0410005WL005867
|
00176
|
IDIB000M504
|
3332
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24020620230096213
|
2338898395
|
03/06/2023
|
Jitu Hazarika
|
Jitu Hazarika
|
0410005WL005867
|
00415
|
SBIN0010760
|
3332
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24020620230096606
|
2338898070
|
03/06/2023
|
HEMANTA CHANDI
|
HEMANTA CHANDI
|
0410005WL005885
|
00354
|
PUNB0063120
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24020620230096797
|
2338898190
|
03/06/2023
|
RINA KONWAR
|
RINA KONWAR
|
0410005WL005894
|
00354
|
PUNB0063320
|
3332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24020620230096821
|
2338898441
|
03/06/2023
|
SRI PURNANDA KUNCH
|
SRI PURNANDA KUNCH
|
0410005WL005896
|
00415
|
SBIN0010760
|
3332
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24030620230098317
|
2338898686
|
03/06/2023
|
LILIMAI DOLEY
|
LILIMAI DOLEY
|
0410005WL005941
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24030620230098798
|
2338898564
|
03/06/2023
|
SRI SACHIN GOGOI
|
SRI SACHIN GOGOI
|
0410005WL005959
|
00612
|
HDFC0CACABL
|
1428
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24030620230098855
|
2338898336
|
03/06/2023
|
RAJEN DAS
|
RAJEN DAS
|
0410005WL005959
|
00415
|
SBIN0010760
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24030620230098900
|
2338898297
|
03/06/2023
|
BHORAT TALUKDAR
|
BHORAT TALUKDAR
|
0410005WL005959
|
00415
|
SBIN0010760
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AS0410005_030623APB_FTO_52195
|
0410005000NRG24030620230099370
|
2338898512
|
03/06/2023
|
Chandra Chetia
|
Chandra Chetia
|
0410005WL005980
|
00415
|
SBIN0010760
|
3808
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AS0410005_011223APB_FTO_201745
|
0410005000NRG24291120230321082
|
0203141455
|
01/12/2023
|
SURABHI DAS
|
SURABHI DAS
|
0410005WL024038
|
00029
|
PUNB0RRBAGB
|
3332
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AS0410005_010723FTO_88561
|
0410005000NRG24010720230180623
|
4283796026
|
01/07/2023
|
Hema Chamuah
|
Hema Chamuah
|
0410005WL010608
|
00415
|
SBIN0001426
|
1428
|
07/08/2023
|
Account closed
|
105
|
AS0410005_010723FTO_88561
|
0410005000NRG24280620230170384
|
4283795953
|
01/07/2023
|
JAN CHANGMAI BORGOHAIN
|
JAN CHANGMAI BORGOHAIN
|
0410005WL009987
|
00694
|
NESF0000068
|
3332
|
07/08/2023
|
Account inoperative
|
106
|
AS0410005_010723FTO_88561
|
0410005000NRG24300620230174768
|
4283796440
|
01/07/2023
|
RUBUL HAZARIKA
|
RUBUL HAZARIKA
|
0410005WL010260
|
00415
|
SBIN0010760
|
1428
|
07/08/2023
|
Account closed
|
107
|
AS0410005_010723FTO_88561
|
0410005000NRG24300620230177349
|
4283796108
|
01/07/2023
|
JAGAT PEGU
|
JAGAT PEGU
|
0410005WL010360
|
00354
|
PUNB0063120
|
2618
|
07/08/2023
|
Account closed
|
108
|
AS0410005_010723FTO_88561
|
0410005000NRG24300620230177452
|
4283795829
|
01/07/2023
|
Manoj Dutta
|
Manoj Dutta
|
0410005WL010368
|
00029
|
PUNB0RRBAGB
|
1666
|
07/08/2023
|
No Such Account
|
109
|
AS0410005_010723APB_FTO_88650
|
0410005000NRG24010720230180067
|
4285888552
|
01/07/2023
|
BINAKHI GOGOI
|
BINAKHI GOGOI
|
0410005WL010585
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AS0410005_010723APB_FTO_88650
|
0410005000NRG24010720230181065
|
4285888850
|
01/07/2023
|
KUSHAL KONWAR
|
KUSHAL KONWAR
|
0410005WL010626
|
00354
|
PUNB0063320
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AS0410005_010723APB_FTO_88617
|
0410005000NRG24300620230174527
|
4287425389
|
01/07/2023
|
HEMANTA PEGU
|
HEMANTA PEGU
|
0410005WL010238
|
00032
|
UTIB0000752
|
1428
|
07/08/2023
|
A/c Blocked or Frozen
|
112
|
AS0410005_010723APB_FTO_88617
|
0410005000NRG24300620230174538
|
4287425613
|
01/07/2023
|
SMTI DIPIKA PEGU
|
SMTI DIPIKA PEGU
|
0410005WL010238
|
00703
|
AIRP0000001
|
1428
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
AS0410005_010723APB_FTO_88617
|
0410005000NRG24300620230174612
|
4287425508
|
01/07/2023
|
MANUJ KAPTAK
|
MANUJ KAPTAK
|
0410005WL010245
|
00415
|
SBIN0010760
|
1666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AS0410005_010623FTO_49136
|
0410005006NRG24010620230092536
|
2267496808
|
01/06/2023
|
Padma Luchan Patir
|
Padma Luchan Patir
|
0410005WL005606
|
00415
|
SBIN0010760
|
1428
|
07/06/2023
|
No Such Account
|
115
|
AS0410005_010623APB_FTO_49130
|
0410005006NRG24010620230092573
|
2267311601
|
01/06/2023
|
MANIKA PATIR
|
MANIKA PATIR
|
0410005WL005606
|
00029
|
UTBI0RRBAGB
|
1428
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
AS0410005_140723FTO_97217
|
0410005000NRG24140720230196084
|
4601004290
|
14/07/2023
|
JUNAMANI BORGOHAIN
|
JUNAMANI BORGOHAIN
|
0410005WL0011784
|
00415
|
SBIN0010760
|
1428
|
16/08/2023
|
Account closed
|
117
|
AS0410005_140923APB_FTO_149788
|
0410005000NRG24110920230253537
|
7388303262
|
14/09/2023
|
LINA PEGU
|
LINA PEGU
|
0410005WL017750
|
00354
|
PUNB0063120
|
3808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AS0410005_140923APB_FTO_149788
|
0410005000NRG24110920230253639
|
7388303283
|
14/09/2023
|
MRS RINAMONI HAZARIKA
|
MRS RINAMONI HAZARIKA
|
0410005WL017755
|
00354
|
PUNB0063120
|
3808
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
AS0410005_140923APB_FTO_149788
|
0410005000NRG24130920230254311
|
7388303622
|
14/09/2023
|
JUNMONI RAJKHOWA
|
JUNMONI RAJKHOWA
|
0410005WL017831
|
00612
|
HDFC0CACABL
|
3808
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
AS0410005_140923APB_FTO_149788
|
0410005000NRG24140920230254910
|
7388303569
|
14/09/2023
|
RAJU KURMI
|
RAJU KURMI
|
0410005WL017898
|
00703
|
AIRP0000001
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AS0410005_140923APB_FTO_149788
|
0410005000NRG24140920230254934
|
7388303341
|
14/09/2023
|
JUNAKI URANG
|
JUNAKI URANG
|
0410005WL017898
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AS0410005_140923APB_FTO_149788
|
0410005000NRG24140920230255241
|
7388303481
|
14/09/2023
|
DIPIKA PEGU
|
DIPIKA PEGU
|
0410005WL017911
|
00703
|
AIRP0000001
|
1666
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
AS0410005_140923APB_FTO_149788
|
0410005000NRG24140920230255473
|
7388303337
|
14/09/2023
|
RINKU KARMAKAR
|
RINKU KARMAKAR
|
0410005WL017922
|
00703
|
AIRP0000001
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AS0410005_140923FTO_149771
|
0410005000NRG24140920230255505
|
7386418292
|
14/09/2023
|
SABITA DAS
|
SABITA DAS
|
0410005WL017925
|
00176
|
IDIB000M512
|
1190
|
11/11/2023
|
No Such Account
|
125
|
AS0410005_141123FTO_190591
|
0410005000NRG24141120230308487
|
9671272791
|
14/11/2023
|
SOWANSING LAGACHU
|
SOWANSING LAGACHU
|
0410005WL022886
|
00354
|
PUNB0063120
|
952
|
19/01/2024
|
Account closed
|
126
|
AS0410005_150224APB_FTO_244296
|
0410005000NRG24150220240371762
|
2766480611
|
15/02/2024
|
Mitali Phukan
|
Mitali Phukan
|
0410005WL028008
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AS0410005_150324APB_FTO_261038
|
0410005000NRG24090320240387485
|
3218771551
|
15/03/2024
|
PRADEEP BARAIK
|
PRADEEP BARAIK
|
0410005WL029205
|
00415
|
SBIN0010760
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AS0410005_150324APB_FTO_261038
|
0410005000NRG24090320240387545
|
3218771557
|
15/03/2024
|
PODUMI GUWALA
|
PODUMI GUWALA
|
0410005WL029206
|
00176
|
IDIB000M504
|
1428
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
129
|
AS0410005_150523FTO_26916
|
0410005000NRG24120520230034499
|
1691502443
|
15/05/2023
|
Umakanta Taw
|
Umakanta Taw
|
0410005WL002390
|
00703
|
AIRP0000001
|
3332
|
19/05/2023
|
A/c Blocked or Frozen
|
130
|
AS0410005_150523FTO_26928
|
0410005000NRG24150520230039568
|
1691377907
|
15/05/2023
|
BASMAL DOLEY
|
BASMAL DOLEY
|
0410005WL002595
|
00354
|
PUNB0063120
|
2380
|
19/05/2023
|
Account closed
|
131
|
AS0410005_150623APB_FTO_66366
|
0410005000NRG24150620230130062
|
2663663942
|
15/06/2023
|
MAMONI GOGOI
|
MAMONI GOGOI
|
0410005WL007590
|
00029
|
PUNB0RRBAGB
|
1190
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AS0410005_150623APB_FTO_66366
|
0410005000NRG24150620230130277
|
2663664509
|
15/06/2023
|
Raheswar Boruah
|
Raheswar Boruah
|
0410005WL007594
|
00029
|
PUNB0RRBAGB
|
1190
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
AS0410005_150623APB_FTO_66366
|
0410005000NRG24150620230131068
|
2663664282
|
15/06/2023
|
PALLABI GOGOI
|
PALLABI GOGOI
|
0410005WL007631
|
00029
|
PUNB0RRBAGB
|
1428
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
AS0410005_150623APB_FTO_66366
|
0410005000NRG24150620230131785
|
2663664118
|
15/06/2023
|
Mrs. Rupa Konwar
|
Mrs. Rupa Konwar
|
0410005WL007672
|
00415
|
SBIN0010760
|
1428
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
AS0410005_150623FTO_66208
|
0410005000NRG24150620230131905
|
2664979367
|
15/06/2023
|
Deba kanta Doley
|
Deba kanta Doley
|
0410005WL007677
|
00354
|
PUNB0063120
|
3332
|
20/06/2023
|
Account closed
|
136
|
AS0410005_150923APB_FTO_150632
|
0410005000NRG24150920230256058
|
7386907915
|
15/09/2023
|
PAKI TAMULI
|
PAKI TAMULI
|
0410005WL017975
|
00703
|
AIRP0000001
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AS0410005_160523APB_FTO_27890
|
0410005000NRG24150520230040308
|
1750665934
|
16/05/2023
|
GARAM BARUAH
|
GARAM BARUAH
|
0410005WL002669
|
00029
|
PUNB0RRBAGB
|
3808
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AS0410005_160523FTO_27883
|
0410005000NRG24160520230042895
|
1749886269
|
16/05/2023
|
SABITA DAS
|
SABITA DAS
|
0410005WL002877
|
00176
|
IDIB000M504
|
3808
|
20/05/2023
|
No Such Account
|
139
|
AS0410005_160523FTO_27883
|
0410005000NRG24160520230043372
|
1749886270
|
16/05/2023
|
KESHAV CHUTIA
|
KESHAV CHUTIA
|
0410005WL002898
|
00176
|
IDIB000M504
|
1428
|
20/05/2023
|
No Such Account
|
140
|
AS0410005_160623APB_FTO_67822
|
0410005000NRG24160620230135789
|
2798263306
|
16/06/2023
|
LAKHINATH MILI
|
LAKHINATH MILI
|
0410005WL007866
|
00415
|
SBIN0010760
|
3332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AS0410005_160623APB_FTO_67822
|
0410005000NRG24160620230135809
|
2798263439
|
16/06/2023
|
Chitra Baruah
|
Chitra Baruah
|
0410005WL007867
|
00415
|
SBIN0010760
|
3332
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
AS0410005_160623APB_FTO_67822
|
0410005000NRG24160620230135810
|
2798263284
|
16/06/2023
|
ANKUMONI BORUAH
|
ANKUMONI BORUAH
|
0410005WL007867
|
00415
|
SBIN0010760
|
3332
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
AS0410005_160623FTO_67813
|
0410005000NRG24160620230135747
|
2797896135
|
16/06/2023
|
SAMUDRA KONCH
|
SAMUDRA KONCH
|
0410005WL007863
|
00415
|
SBIN0010760
|
3332
|
28/06/2023
|
A/c Blocked or Frozen
|
144
|
AS0410005_160623FTO_67813
|
0410005000NRG24160620230135757
|
2797896210
|
16/06/2023
|
Mina Chetia
|
Mina Chetia
|
0410005WL007863
|
00691
|
IPOS0000001
|
3332
|
28/06/2023
|
No Such Account
|
145
|
AS0410005_160823APB_FTO_126275
|
0410005000NRG24160820230231897
|
4797665353
|
16/08/2023
|
Dipa Kalita Dutta
|
Dipa Kalita Dutta
|
0410005WL015232
|
00415
|
SBIN0010760
|
3808
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AS0410005_160823APB_FTO_126275
|
0410005000NRG24160820230231950
|
4797665340
|
16/08/2023
|
YOUSHNA DOLEY
|
YOUSHNA DOLEY
|
0410005WL015238
|
00415
|
SBIN0010760
|
1190
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
AS0410005_160823APB_FTO_126275
|
0410005000NRG24160820230233585
|
4797665461
|
16/08/2023
|
PAKI TAMULI
|
PAKI TAMULI
|
0410005WL015397
|
00029
|
PUNB0RRBAGB
|
1428
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AS0410005_160823FTO_126271
|
0410005000NRG24160820230233470
|
4800214465
|
16/08/2023
|
Bharati Borah
|
Bharati Borah
|
0410005WL015397
|
00029
|
PUNB0RRBAGB
|
1428
|
24/08/2023
|
No Such Account
|
149
|
AS0410005_160823FTO_126280
|
0410005000NRG24160820230233115
|
4800214795
|
16/08/2023
|
SAKUNTALA MILI DOLEY
|
SAKUNTALA MILI DOLEY
|
0410005WL0015357
|
00032
|
UTIB0000752
|
1666
|
24/08/2023
|
A/c Blocked or Frozen
|
150
|
AS0410005_160823FTO_126280
|
0410005000NRG24160820230233116
|
4800214796
|
16/08/2023
|
HEMANTA PEGU
|
HEMANTA PEGU
|
0410005WL0015357
|
00032
|
UTIB0000752
|
1428
|
24/08/2023
|
A/c Blocked or Frozen
|
151
|
AS0410005_161023FTO_173292
|
0410005000NRG24161020230286975
|
8660519061
|
16/10/2023
|
PALLABEE CHUTIA
|
PALLABEE CHUTIA
|
0410005WL020752
|
00415
|
SBIN0001426
|
3808
|
15/12/2023
|
No Such Account
|
152
|
AS0410005_161023FTO_173292
|
0410005000NRG24161020230287417
|
8660519064
|
16/10/2023
|
MAMONI HAZARIKA
|
MAMONI HAZARIKA
|
0410005WL020787
|
00415
|
SBIN0010760
|
3332
|
15/12/2023
|
Account closed
|
153
|
AS0410005_171023APB_FTO_173959
|
0410005000NRG24171020230289660
|
8659915944
|
17/10/2023
|
NIRANJAN BORUAH
|
NIRANJAN BORUAH
|
0410005WL021015
|
00612
|
HDFC0CACABL
|
3808
|
15/12/2023
|
Account closed
|
154
|
AS0410005_171023APB_FTO_174615
|
0410005000NRG24171020230289992
|
8659914669
|
17/10/2023
|
DAMAYANTI PEGU
|
DAMAYANTI PEGU
|
0410005WL021033
|
00354
|
PUNB0063120
|
3808
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AS0410005_171023APB_FTO_174615
|
0410005000NRG24171020230291745
|
8659914841
|
17/10/2023
|
UTPAL NEOG
|
UTPAL NEOG
|
0410005WL021107
|
00029
|
PUNB0RRBAGB
|
1428
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AS0410005_171023FTO_173934
|
0410005000NRG24171020230289254
|
8660519079
|
17/10/2023
|
BINA MILI
|
BINA MILI
|
0410005WL020992
|
00029
|
PUNB0RRBAGB
|
2618
|
15/12/2023
|
Account closed
|
157
|
AS0410005_171023FTO_173934
|
0410005000NRG24171020230289742
|
8660519073
|
17/10/2023
|
JYOSTNA DOLEY
|
JYOSTNA DOLEY
|
0410005WL021019
|
00691
|
IPOS0000001
|
3808
|
15/12/2023
|
No Such Account
|
158
|
AS0410005_171023FTO_174576
|
0410005000NRG24171020230291744
|
8660511819
|
17/10/2023
|
PRADIP SAIKIA
|
PRADIP SAIKIA
|
0410005WL021107
|
00703
|
AIRP0000001
|
1428
|
15/12/2023
|
A/c Blocked or Frozen
|
159
|
AS0410005_180523APB_FTO_30925
|
0410005000NRG24180520230048406
|
1821509676
|
18/05/2023
|
Anil Boruah
|
Anil Boruah
|
0410005WL003205
|
00415
|
SBIN0010760
|
3570
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
AS0410005_180523FTO_30920
|
0410005000NRG24160520230044431
|
1821377963
|
18/05/2023
|
MONIKA DOLEY
|
MONIKA DOLEY
|
0410005WL002960
|
00029
|
PUNB0RRBAGB
|
3332
|
24/05/2023
|
No Such Account
|
161
|
AS0410005_180523FTO_30920
|
0410005000NRG24180520230048361
|
1821377951
|
18/05/2023
|
Nirada Gogoi
|
Nirada Gogoi
|
0410005WL003199
|
00354
|
PUNB0063120
|
3570
|
24/05/2023
|
No Such Account
|
162
|
AS0410005_180723FTO_100050
|
0410005000NRG24180720230200584
|
4601743834
|
18/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0410005WL012121
|
00703
|
AIRP0000001
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
163
|
AS0410005_181223FTO_215005
|
0410005000NRG24181220230336022
|
0206720980
|
18/12/2023
|
RAMAPRASAD KUMAL
|
RAMAPRASAD KUMAL
|
0410005WL025302
|
00703
|
AIRP0000001
|
3332
|
07/02/2024
|
A/c Blocked or Frozen
|
164
|
AS0410005_190324APB_FTO_262779
|
0410005000NRG24180320240394131
|
3103615753
|
19/03/2024
|
Manikumar Doley
|
Manikumar Doley
|
0410005WL029700
|
00354
|
PUNB0063120
|
3808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AS0410005_190523APB_FTO_32636
|
0410005000NRG24190520230052369
|
1858660197
|
19/05/2023
|
ANJAN PEGU
|
ANJAN PEGU
|
0410005WL003437
|
00415
|
SBIN0010760
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
AS0410005_190523APB_FTO_32636
|
0410005000NRG24190520230052411
|
1858660131
|
19/05/2023
|
Sarat Borgohain
|
Sarat Borgohain
|
0410005WL003437
|
00415
|
SBIN0010760
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
AS0410005_190523APB_FTO_32636
|
0410005000NRG24190520230052667
|
1858660144
|
19/05/2023
|
MR. AKASH LAGACHU
|
MR. AKASH LAGACHU
|
0410005WL003449
|
00415
|
SBIN0010760
|
3332
|
25/05/2023
|
A/c Blocked or Frozen
|
168
|
AS0410005_190523APB_FTO_32636
|
0410005000NRG24190520230053075
|
1858660069
|
19/05/2023
|
Rekha Pegu
|
Rekha Pegu
|
0410005WL003464
|
00354
|
PUNB0063120
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
AS0410005_190823APB_FTO_129887
|
0410005000NRG24190820230235939
|
4907679530
|
19/08/2023
|
SANJIBA BHARATI BARUAH
|
SANJIBA BHARATI BARUAH
|
0410005WL015603
|
00415
|
SBIN0010760
|
1666
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
AS0410005_190823APB_FTO_129887
|
0410005000NRG24190820230235950
|
4907679457
|
19/08/2023
|
MOINA DUTTA
|
MOINA DUTTA
|
0410005WL015604
|
00612
|
HDFC0CACABL
|
1666
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
AS0410005_190823APB_FTO_129887
|
0410005000NRG24190820230235952
|
4907679526
|
19/08/2023
|
AJIT GOSWAMI
|
AJIT GOSWAMI
|
0410005WL015604
|
00415
|
SBIN0010760
|
1666
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
AS0410005_190823APB_FTO_129887
|
0410005000NRG24190820230235953
|
4907679456
|
19/08/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0410005WL015604
|
00612
|
HDFC0CACABL
|
1666
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
AS0410005_191023FTO_176745
|
0410005000NRG24191020230294953
|
8989952917
|
19/10/2023
|
KAMALA KANTA PEGU
|
KAMALA KANTA PEGU
|
0410005WL021326
|
00354
|
PUNB0887700
|
1428
|
01/01/2024
|
No Such Account
|
174
|
AS0410005_200224APB_FTO_247114
|
0410005000NRG24200220240375606
|
2929840136
|
20/02/2024
|
JUNAKI URANG
|
JUNAKI URANG
|
0410005WL028282
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AS0410005_200224APB_FTO_247114
|
0410005000NRG24200220240375609
|
2929840128
|
20/02/2024
|
RINKU KARMAKAR
|
RINKU KARMAKAR
|
0410005WL028282
|
00703
|
AIRP0000001
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AS0410005_200623APB_FTO_72951
|
0410005000NRG24190620230142914
|
2803555959
|
20/06/2023
|
DHAMESWAR HANDIQUE
|
DHAMESWAR HANDIQUE
|
0410005WL008334
|
00354
|
PUNB0063120
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
AS0410005_200623APB_FTO_72951
|
0410005000NRG24190620230142927
|
2803555940
|
20/06/2023
|
KAMAL CHANGMAI
|
KAMAL CHANGMAI
|
0410005WL008334
|
00691
|
IPOS0000001
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
AS0410005_200623APB_FTO_72951
|
0410005000NRG24200620230145435
|
2803555841
|
20/06/2023
|
Anil Boruah
|
Anil Boruah
|
0410005WL008476
|
00415
|
SBIN0010760
|
3808
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
AS0410005_200723FTO_102021
|
0410005000NRG24190720230203046
|
4603520946
|
20/07/2023
|
MRS RINA BORA
|
MRS RINA BORA
|
0410005WL012385
|
00029
|
PUNB0RRBAGB
|
3808
|
16/08/2023
|
No Such Account
|
180
|
AS0410005_200723FTO_102021
|
0410005000NRG24190720230203233
|
4603520934
|
20/07/2023
|
RAJU DOLEY
|
RAJU DOLEY
|
0410005WL012390
|
00354
|
PUNB0063120
|
3808
|
16/08/2023
|
Account closed
|
181
|
AS0410005_201023APB_FTO_178526
|
0410005000NRG24201020230297182
|
8123220375
|
20/10/2023
|
DEVOJIT DOLEY
|
DEVOJIT DOLEY
|
0410005WL021514
|
00415
|
SBIN0010760
|
3808
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AS0410005_210823APB_FTO_130970
|
0410005000NRG24210820230237312
|
4910859110
|
21/08/2023
|
SAKUNTALA MILI DOLEY
|
SAKUNTALA MILI DOLEY
|
0410005WL015850
|
00032
|
UTIB0000752
|
1666
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
AS0410005_210823APB_FTO_130970
|
0410005000NRG24210820230237313
|
4910859109
|
21/08/2023
|
JASMINE PEGU DOLEY
|
JASMINE PEGU DOLEY
|
0410005WL015850
|
00032
|
UTIB0000752
|
1666
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
AS0410005_210823FTO_130959
|
0410005000NRG24210820230237156
|
4907227489
|
21/08/2023
|
BORNALI HAZARIKA DAS
|
BORNALI HAZARIKA DAS
|
0410005WL015832
|
00415
|
SBIN0010760
|
3332
|
28/08/2023
|
Account closed
|
185
|
AS0410005_211223APB_FTO_218061
|
0410005000NRG24191220230336884
|
0236144231
|
21/12/2023
|
BISHAL BORAH
|
BISHAL BORAH
|
0410005WL025366
|
00415
|
SBIN0010760
|
1190
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AS0410005_211223APB_FTO_218061
|
0410005000NRG24201220230338610
|
0236144299
|
21/12/2023
|
PODUMI GUWALA
|
PODUMI GUWALA
|
0410005WL025481
|
00688
|
FINO0001001
|
1428
|
08/02/2024
|
Document Pending for Account Holder turning Major
|
187
|
AS0410005_211223FTO_218045
|
0410005000NRG24191220230336844
|
0236028062
|
21/12/2023
|
Bedashri Borah
|
Bedashri Borah
|
0410005WL025366
|
00415
|
SBIN0010760
|
1190
|
08/02/2024
|
No Such Account
|
188
|
AS0410005_211223FTO_218045
|
0410005000NRG24201220230338541
|
0236028061
|
21/12/2023
|
Bharati Borah
|
Bharati Borah
|
0410005WL025481
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
No Such Account
|
189
|
AS0410005_211223FTO_218045
|
0410005000NRG24201220230338546
|
0236027976
|
21/12/2023
|
HIMADRI BORAH
|
HIMADRI BORAH
|
0410005WL025481
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
Account closed
|
190
|
AS0410005_211223FTO_218045
|
0410005000NRG24211220230339277
|
0236028000
|
21/12/2023
|
Reena Kumbang
|
Reena Kumbang
|
0410005WL025621
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
Account closed
|
191
|
AS0410005_220224APB_FTO_248757
|
0410005000NRG24220220240377061
|
2930143135
|
22/02/2024
|
PRATIBHA DOLEY
|
PRATIBHA DOLEY
|
0410005WL028369
|
00354
|
PUNB0063120
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AS0410005_220523APB_FTO_35348
|
0410005000NRG24220520230057886
|
1877924448
|
22/05/2023
|
PORESH PEGU
|
PORESH PEGU
|
0410005WL003730
|
00415
|
SBIN0010760
|
3808
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
AS0410005_220523APB_FTO_35348
|
0410005000NRG24220520230057889
|
1877924428
|
22/05/2023
|
PADMAJYOTI LAGACHU
|
PADMAJYOTI LAGACHU
|
0410005WL003730
|
00354
|
PUNB0063120
|
3808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
AS0410005_220523APB_FTO_35348
|
0410005000NRG24220520230058254
|
1877924431
|
22/05/2023
|
DHAMESWAR HANDIQUE
|
DHAMESWAR HANDIQUE
|
0410005WL003759
|
00354
|
PUNB0063120
|
1428
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
AS0410005_220523FTO_35357
|
0410005000NRG24220520230057875
|
1877178619
|
22/05/2023
|
Mr. Dhan Konwar
|
Mr. Dhan Konwar
|
0410005WL0003728
|
00354
|
PUNB0063120
|
1428
|
26/05/2023
|
Account closed
|
196
|
AS0410005_220523FTO_35357
|
0410005000NRG24220520230057876
|
1877178620
|
22/05/2023
|
Mr. Dhan Konwar
|
Mr. Dhan Konwar
|
0410005WL0003728
|
00354
|
PUNB0063120
|
1428
|
26/05/2023
|
Account closed
|
197
|
AS0410005_220823APB_FTO_132042
|
0410005000NRG24220820230238334
|
4910509110
|
22/08/2023
|
BINITA PATIR
|
BINITA PATIR
|
0410005WL015948
|
00354
|
PUNB0063120
|
3808
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AS0410005_220923APB_FTO_155121
|
0410005000NRG24220920230261140
|
7969437163
|
22/09/2023
|
MIAH DAS
|
MIAH DAS
|
0410005WL018424
|
00415
|
SBIN0010760
|
3332
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AS0410005_220923APB_FTO_155121
|
0410005000NRG24220920230262090
|
7969437073
|
22/09/2023
|
CHENIRAM BORAH
|
CHENIRAM BORAH
|
0410005WL018489
|
00415
|
SBIN0010760
|
3808
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AS0410005_220923FTO_155133
|
0410005000NRG24150920230256590
|
7962134152
|
22/09/2023
|
CHAKANAMATI DOLEY
|
CHAKANAMATI DOLEY
|
0410005WL018015
|
00354
|
PUNB0063120
|
3570
|
24/11/2023
|
Account closed
|
201
|
AS0410005_220923FTO_155133
|
0410005000NRG24220920230260525
|
7962134176
|
22/09/2023
|
MONUSHA PEGU
|
MONUSHA PEGU
|
0410005WL018367
|
00354
|
PUNB0063120
|
3808
|
24/11/2023
|
No Such Account
|
202
|
AS0410005_220923FTO_155133
|
0410005000NRG24220920230261459
|
7962134196
|
22/09/2023
|
PUNIMA MILI
|
PUNIMA MILI
|
0410005WL018443
|
00354
|
PUNB0063120
|
3332
|
24/11/2023
|
Account closed
|
203
|
AS0410005_220923FTO_155133
|
0410005000NRG24220920230261926
|
7962134259
|
22/09/2023
|
CHEWALI DOLEY
|
CHEWALI DOLEY
|
0410005WL018468
|
00415
|
SBIN0010760
|
3332
|
24/11/2023
|
No Such Account
|
204
|
AS0410005_220923FTO_155133
|
0410005000NRG24220920230262048
|
7962134272
|
22/09/2023
|
Sumsumi Konwar Handique
|
Sumsumi Konwar Handique
|
0410005WL018485
|
00694
|
NESF0000068
|
1428
|
24/11/2023
|
Account inoperative
|
205
|
AS0410005_220923FTO_155377
|
0410005000NRG24220920230262188
|
7968809256
|
22/09/2023
|
HARI KT DOLEY
|
HARI KT DOLEY
|
0410005WL018497
|
00415
|
SBIN0010760
|
1428
|
24/11/2023
|
No Such Account
|
206
|
AS0410005_220923FTO_155377
|
0410005000NRG24220920230262198
|
7968809281
|
22/09/2023
|
SOWANSING LAGACHU
|
SOWANSING LAGACHU
|
0410005WL018497
|
00354
|
PUNB0063120
|
1428
|
24/11/2023
|
Account closed
|
207
|
AS0410005_220923FTO_155377
|
0410005000NRG24220920230262545
|
7968809190
|
22/09/2023
|
BILAMOTI KUMBANG
|
BILAMOTI KUMBANG
|
0410005WL018513
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
208
|
AS0410005_230523APB_FTO_37103
|
0410005000NRG24220520230058274
|
1902233125
|
23/05/2023
|
Jitu Hazarika
|
Jitu Hazarika
|
0410005WL003760
|
00415
|
SBIN0010760
|
3332
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
AS0410005_230523APB_FTO_37103
|
0410005000NRG24230520230060278
|
1902233169
|
23/05/2023
|
PRATIMA KONWAR
|
PRATIMA KONWAR
|
0410005WL003870
|
00612
|
HDFC0CACABL
|
3808
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
AS0410005_230523APB_FTO_37103
|
0410005000NRG24230520230060426
|
1902233165
|
23/05/2023
|
PUTUL GOGOI
|
PUTUL GOGOI
|
0410005WL003876
|
00415
|
SBIN0010760
|
3808
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
AS0410005_230523APB_FTO_37103
|
0410005000NRG24230520230062161
|
1902233145
|
23/05/2023
|
DIBYAKUMAR BORGOHAIN
|
DIBYAKUMAR BORGOHAIN
|
0410005WL003985
|
00415
|
SBIN0001426
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
AS0410005_230523APB_FTO_37103
|
0410005000NRG24230520230062204
|
1902233157
|
23/05/2023
|
RITU MONI BURAGOHAIN
|
RITU MONI BURAGOHAIN
|
0410005WL003987
|
00415
|
SBIN0001426
|
1428
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
AS0410005_230523FTO_37091
|
0410005000NRG24230520230061911
|
1902013923
|
23/05/2023
|
JUNAMANI BORGOHAIN
|
JUNAMANI BORGOHAIN
|
0410005WL003977
|
00415
|
SBIN0001426
|
1428
|
27/05/2023
|
Account closed
|
214
|
AS0410005_230623APB_FTO_77979
|
0410005000NRG24230620230154882
|
4283355568
|
23/06/2023
|
KUSHAL KONWAR
|
KUSHAL KONWAR
|
0410005WL009070
|
00354
|
PUNB0063320
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AS0410005_230623APB_FTO_77979
|
0410005000NRG24230620230155530
|
4283355601
|
23/06/2023
|
RAJEN DAS
|
RAJEN DAS
|
0410005WL009079
|
00415
|
SBIN0010760
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AS0410005_230623FTO_77962
|
0410005000NRG24230620230154281
|
4283744198
|
23/06/2023
|
Manoj Dutta
|
Manoj Dutta
|
0410005WL009015
|
00029
|
PUNB0RRBAGB
|
3332
|
07/08/2023
|
No Such Account
|
217
|
AS0410005_230623FTO_77962
|
0410005000NRG24230620230155473
|
4283744153
|
23/06/2023
|
Suresh Das
|
Suresh Das
|
0410005WL009079
|
00354
|
PUNB0063120
|
1428
|
07/08/2023
|
No Such Account
|
218
|
AS0410005_230823APB_FTO_133049
|
0410005000NRG24230820230238600
|
5080008238
|
23/08/2023
|
MANUJ KAPTAK
|
MANUJ KAPTAK
|
0410005WL016000
|
00415
|
SBIN0010760
|
3808
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AS0410005_230823APB_FTO_133049
|
0410005000NRG24230820230238988
|
5080008250
|
23/08/2023
|
SANJIBA BHARATI BARUAH
|
SANJIBA BHARATI BARUAH
|
0410005WL016045
|
00415
|
SBIN0010760
|
1666
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
AS0410005_230823APB_FTO_133049
|
0410005000NRG24230820230238997
|
5080008253
|
23/08/2023
|
MOINA DUTTA
|
MOINA DUTTA
|
0410005WL016046
|
00612
|
HDFC0CACABL
|
1666
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
AS0410005_230823APB_FTO_133049
|
0410005000NRG24230820230239001
|
5080008213
|
23/08/2023
|
AJIT GOSWAMI
|
AJIT GOSWAMI
|
0410005WL016046
|
00415
|
SBIN0010760
|
1666
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
AS0410005_230823APB_FTO_133049
|
0410005000NRG24230820230239002
|
5080008252
|
23/08/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0410005WL016046
|
00612
|
HDFC0CACABL
|
1666
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
AS0410005_230823FTO_133047
|
0410005000NRG24220820230238474
|
5079857872
|
23/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0410005WL015976
|
00703
|
AIRP0000001
|
3094
|
02/09/2023
|
A/c Blocked or Frozen
|
224
|
AS0410005_240124APB_FTO_236130
|
0410005000NRG24240120240362164
|
2143252477
|
24/01/2024
|
BISWAJIT DOLEY
|
BISWAJIT DOLEY
|
0410005WL027317
|
00415
|
SBIN0010760
|
3808
|
25/03/2024
|
Participant not mapped to the product
|
225
|
AS0410005_240423APB_FTO_10652
|
0410005000NRG24190420230008739
|
1479200361
|
24/04/2023
|
RASHMI DAS
|
RASHMI DAS
|
0410005WL000573
|
00029
|
PUNB0RRBAGB
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AS0410005_250124APB_FTO_236520
|
0410005000NRG24250120240362720
|
2143251617
|
25/01/2024
|
DEVAJIT GOGOI
|
DEVAJIT GOGOI
|
0410005WL027359
|
00415
|
SBIN0010760
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AS0410005_250423APB_FTO_11406
|
0410005000NRG24250420230009779
|
1479214146
|
25/04/2023
|
KAMAL CHANGMAI
|
KAMAL CHANGMAI
|
0410005WL000735
|
00691
|
IPOS0000001
|
1428
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
AS0410005_250723APB_FTO_106762
|
0410005000NRG24250720230208681
|
4610602807
|
25/07/2023
|
NOMALI CHUTIA
|
NOMALI CHUTIA
|
0410005WL012971
|
00354
|
PUNB0063120
|
1190
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
AS0410005_250723APB_FTO_106762
|
0410005000NRG24250720230209103
|
4610602821
|
25/07/2023
|
RAJEN DAS
|
RAJEN DAS
|
0410005WL012991
|
00415
|
SBIN0010760
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AS0410005_250723FTO_106738
|
0410005000NRG24250720230209047
|
4610325444
|
25/07/2023
|
Suresh Das
|
Suresh Das
|
0410005WL012991
|
00354
|
PUNB0063120
|
1428
|
16/08/2023
|
No Such Account
|
231
|
AS0410005_250823APB_FTO_134904
|
0410005000NRG24240820230239574
|
5080000100
|
25/08/2023
|
JUNUMAYA KUMAL
|
JUNUMAYA KUMAL
|
0410005WL016092
|
00029
|
PUNB0RRBAGB
|
3332
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AS0410005_250823APB_FTO_135232
|
0410005000NRG24250820230240571
|
5080009279
|
25/08/2023
|
Papu Das
|
Papu Das
|
0410005WL016198
|
00612
|
HDFC0CACABL
|
1666
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
AS0410005_260224APB_FTO_251124
|
0410005000NRG24230220240378449
|
2887609980
|
26/02/2024
|
NABA GOGOI
|
NABA GOGOI
|
0410005WL028448
|
00415
|
SBIN0010760
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AS0410005_260224APB_FTO_251124
|
0410005000NRG24230220240378453
|
2887609959
|
26/02/2024
|
BHABANANDA GOGOI
|
BHABANANDA GOGOI
|
0410005WL028448
|
00415
|
SBIN0010760
|
1190
|
12/04/2024
|
Participant not mapped to the product
|
235
|
AS0410005_260224APB_FTO_251124
|
0410005000NRG24260220240379489
|
2887609783
|
26/02/2024
|
MADAN DAS
|
MADAN DAS
|
0410005WL028562
|
00354
|
PUNB0063120
|
3808
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AS0410005_260224APB_FTO_251124
|
0410005000NRG24260220240379765
|
2887610065
|
26/02/2024
|
Dharmeswar Das
|
Dharmeswar Das
|
0410005WL028596
|
00612
|
HDFC0CACABL
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AS0410005_260523APB_FTO_42217
|
0410005000NRG24260520230072833
|
1998793314
|
26/05/2023
|
SALIM DOLEY
|
SALIM DOLEY
|
0410005WL004478
|
00415
|
SBIN0010760
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
AS0410005_260523APB_FTO_42217
|
0410005000NRG24260520230072921
|
1998793091
|
26/05/2023
|
Rekha Pegu
|
Rekha Pegu
|
0410005WL004478
|
00354
|
PUNB0063120
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
AS0410005_260523APB_FTO_42217
|
0410005000NRG24260520230074485
|
1998793178
|
26/05/2023
|
KULA CHUTIA
|
KULA CHUTIA
|
0410005WL004536
|
00415
|
SBIN0010760
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
AS0410005_260523APB_FTO_42217
|
0410005000NRG24260520230074488
|
1998793322
|
26/05/2023
|
NOMALI CHUTIA
|
NOMALI CHUTIA
|
0410005WL004536
|
00612
|
HDFC0CACABL
|
1428
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
AS0410005_260523APB_FTO_42217
|
0410005000NRG24260520230074567
|
1998793179
|
26/05/2023
|
MR MUKUNDA KONWAR
|
MR MUKUNDA KONWAR
|
0410005WL004536
|
00415
|
SBIN0010760
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
AS0410005_260523APB_FTO_42217
|
0410005000NRG24260520230074770
|
1998793365
|
26/05/2023
|
KUMILA DOLEY
|
KUMILA DOLEY
|
0410005WL004551
|
00029
|
PUNB0RRBAGB
|
3332
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
AS0410005_260523APB_FTO_42217
|
0410005000NRG24260520230074812
|
1998793339
|
26/05/2023
|
SRI NIRAN DOLEY
|
SRI NIRAN DOLEY
|
0410005WL004555
|
00176
|
IDIB000B706
|
3332
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
AS0410005_260523APB_FTO_42244
|
0410005000NRG24260520230071674
|
2001674985
|
26/05/2023
|
KAMAL CHANGMAI
|
KAMAL CHANGMAI
|
0410005WL004443
|
00691
|
IPOS0000001
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
AS0410005_260523APB_FTO_42244
|
0410005000NRG24260520230074116
|
2001675042
|
26/05/2023
|
NABA GOGOI
|
NABA GOGOI
|
0410005WL004524
|
00415
|
SBIN0010760
|
1190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AS0410005_260523APB_FTO_42244
|
0410005000NRG24260520230074255
|
2001675121
|
26/05/2023
|
Raheswar Boruah
|
Raheswar Boruah
|
0410005WL004533
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
AS0410005_260523APB_FTO_42264
|
0410005000NRG24260520230071328
|
1998791084
|
26/05/2023
|
Sarat Borgohain
|
Sarat Borgohain
|
0410005WL004432
|
00415
|
SBIN0010760
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
AS0410005_260523APB_FTO_42264
|
0410005000NRG24260520230071991
|
1998791062
|
26/05/2023
|
Mr. Dhan Konwar
|
Mr. Dhan Konwar
|
0410005WL004449
|
00354
|
PUNB0063120
|
1428
|
01/06/2023
|
Account closed
|
249
|
AS0410005_260523APB_FTO_42264
|
0410005000NRG24260520230074927
|
1998791285
|
26/05/2023
|
DIPIKA GOGOI
|
DIPIKA GOGOI
|
0410005WL004567
|
00176
|
IDIB000B706
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
AS0410005_260523FTO_42201
|
0410005000NRG24260520230072654
|
1996684650
|
26/05/2023
|
CHAYANIKA GOGOI
|
CHAYANIKA GOGOI
|
0410005WL004475
|
00176
|
IDIB000M504
|
1428
|
01/06/2023
|
A/c Blocked or Frozen
|
251
|
AS0410005_260723APB_FTO_107944
|
0410005000NRG24260720230210479
|
4602958536
|
26/07/2023
|
BINAKHI GOGOI
|
BINAKHI GOGOI
|
0410005WL013061
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AS0410005_260923APB_FTO_157339
|
0410005000NRG24260920230266053
|
7964729388
|
26/09/2023
|
HORESWAR KUTUM
|
HORESWAR KUTUM
|
0410005WL018830
|
00415
|
SBIN0010760
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AS0410005_260923APB_FTO_157339
|
0410005000NRG24260920230266118
|
7964729502
|
26/09/2023
|
PRANJAL DOLEY
|
PRANJAL DOLEY
|
0410005WL018835
|
00354
|
PUNB0887700
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AS0410005_261223FTO_221907
|
0410005000NRG24261220230342470
|
1549125346
|
26/12/2023
|
MADABI TAID
|
MADABI TAID
|
0410005WL025849
|
00029
|
PUNB0RRBAGB
|
3808
|
09/03/2024
|
No Such Account
|
255
|
AS0410005_270623APB_FTO_81446
|
0410005000NRG24260620230160088
|
4286705751
|
27/06/2023
|
SAKUNTALA MILI DOLEY
|
SAKUNTALA MILI DOLEY
|
0410005WL009264
|
00032
|
UTIB0000752
|
1666
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
AS0410005_270623APB_FTO_81446
|
0410005000NRG24260620230161703
|
4286705845
|
27/06/2023
|
RANJAN BORAH
|
RANJAN BORAH
|
0410005WL009421
|
00415
|
SBIN0010760
|
3332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AS0410005_270623FTO_81410
|
0410005000NRG24270620230163230
|
4286342155
|
27/06/2023
|
Bikash Das
|
Bikash Das
|
0410005WL009529
|
00029
|
PUNB0RRBAGB
|
3808
|
07/08/2023
|
No Such Account
|
258
|
AS0410005_270923APB_FTO_158389
|
0410005000NRG24260920230266290
|
7964724967
|
27/09/2023
|
DEVOJIT DOLEY
|
DEVOJIT DOLEY
|
0410005WL018841
|
00415
|
SBIN0010760
|
3808
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AS0410005_270923APB_FTO_158389
|
0410005000NRG24270920230267485
|
7964725023
|
27/09/2023
|
Babaram Pegu
|
Babaram Pegu
|
0410005WL018982
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AS0410005_270923APB_FTO_158389
|
0410005000NRG24270920230267717
|
7964724882
|
27/09/2023
|
CHEPETI DAS
|
CHEPETI DAS
|
0410005WL019007
|
00354
|
PUNB0063120
|
3808
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AS0410005_270923FTO_158374
|
0410005000NRG24270920230267255
|
7963870990
|
27/09/2023
|
Mr. MANURANJAN GOGOI
|
Mr. MANURANJAN GOGOI
|
0410005WL018977
|
00415
|
SBIN0010760
|
1190
|
24/11/2023
|
A/c Blocked or Frozen
|
262
|
AS0410005_280224APB_FTO_252667
|
0410005000NRG24270220240380635
|
3253490746
|
28/02/2024
|
UBANTI PEGU
|
UBANTI PEGU
|
0410005WL028672
|
00032
|
UTIB0000752
|
3332
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
AS0410005_280224APB_FTO_252667
|
0410005000NRG24270220240380637
|
3253490537
|
28/02/2024
|
RULI DOLEY
|
RULI DOLEY
|
0410005WL028672
|
00354
|
PUNB0063120
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AS0410005_280324APB_FTO_267109
|
0410005000NRG24260320240402297
|
3103694022
|
28/03/2024
|
Junmoni Kumal
|
Junmoni Kumal
|
0410005WL030401
|
00354
|
PUNB0063120
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AS0410005_280324APB_FTO_267109
|
0410005000NRG24270320240403315
|
3103694033
|
28/03/2024
|
JUNMONI PHAKUN
|
JUNMONI PHAKUN
|
0410005WL030505
|
00415
|
SBIN0010760
|
3332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AS0410005_280623APB_FTO_84436
|
0410005000NRG24280620230169271
|
4287576428
|
28/06/2023
|
BINITA PATIR
|
BINITA PATIR
|
0410005WL009912
|
00354
|
PUNB0063120
|
3808
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AS0410005_280623APB_FTO_84508
|
0410005000NRG24280620230170234
|
4287423264
|
28/06/2023
|
BINUD DAS
|
BINUD DAS
|
0410005WL009979
|
00354
|
PUNB0063120
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AS0410005_280623FTO_84396
|
0410005000NRG24280620230169929
|
4283625108
|
28/06/2023
|
Iyali Patir
|
Iyali Patir
|
0410005WL009963
|
00354
|
PUNB0063120
|
2618
|
07/08/2023
|
Account closed
|
269
|
AS0410005_280623FTO_84396
|
0410005000NRG24280620230170242
|
4283625100
|
28/06/2023
|
BIPIN PATIR
|
BIPIN PATIR
|
0410005WL009979
|
00354
|
PUNB0063120
|
1428
|
07/08/2023
|
No Such Account
|
270
|
AS0410005_281223APB_FTO_224425
|
0410005000NRG24271220230344440
|
1556691389
|
28/12/2023
|
RUPAMONI BORGOHAIN DOWARI
|
RUPAMONI BORGOHAIN DOWARI
|
0410005WL025967
|
00354
|
PUNB0063120
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AS0410005_281223APB_FTO_224425
|
0410005000NRG24271220230344495
|
1556691639
|
28/12/2023
|
JUNUMAI DAS
|
JUNUMAI DAS
|
0410005WL025973
|
00029
|
PUNB0RRBAGB
|
3332
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AS0410005_281223APB_FTO_224425
|
0410005000NRG24271220230345357
|
1556691493
|
28/12/2023
|
LINA PEGU
|
LINA PEGU
|
0410005WL026022
|
00354
|
PUNB0063120
|
3570
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AS0410005_281223APB_FTO_224425
|
0410005000NRG24281220230346853
|
1556691742
|
28/12/2023
|
RUNJUN YEIN
|
RUNJUN YEIN
|
0410005WL026122
|
00415
|
SBIN0010760
|
2618
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AS0410005_281223FTO_224409
|
0410005000NRG24271220230343990
|
1552701861
|
28/12/2023
|
KASHMIRI HANDIQUE
|
KASHMIRI HANDIQUE
|
0410005WL025942
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Account closed
|
275
|
AS0410005_290324APB_FTO_268163
|
0410005000NRG24280320240404514
|
3105425680
|
29/03/2024
|
JUN MONI KONWAR RAJKHUA
|
JUN MONI KONWAR RAJKHUA
|
0410005WL030605
|
00703
|
AIRP0000001
|
3808
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
276
|
AS0410005_290523APB_FTO_43982
|
0410005000NRG24290520230079529
|
2543246620
|
29/05/2023
|
LILEN DOLEY
|
LILEN DOLEY
|
0410005WL004812
|
00415
|
SBIN0010760
|
3808
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AS0410005_290523FTO_43977
|
0410005000NRG24290520230077527
|
2543120985
|
29/05/2023
|
LUKUMANI DOLEY
|
LUKUMANI DOLEY
|
0410005WL004713
|
00354
|
PUNB0063120
|
3332
|
14/06/2023
|
No Such Account
|
278
|
AS0410005_290523FTO_43977
|
0410005000NRG24290520230077537
|
2543121015
|
29/05/2023
|
DIGANTA DOLEY
|
DIGANTA DOLEY
|
0410005WL004714
|
00415
|
SBIN0010760
|
3332
|
14/06/2023
|
No Such Account
|
279
|
AS0410005_290823APB_FTO_138320
|
0410005000NRG24290820230244237
|
5201681524
|
29/08/2023
|
Jubin Patir
|
Jubin Patir
|
0410005WL016747
|
00415
|
SBIN0010760
|
1428
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AS0410005_290923APB_FTO_160608
|
0410005000NRG24290920230268903
|
7964714308
|
29/09/2023
|
Krishna Das
|
Krishna Das
|
0410005WL019103
|
00415
|
SBIN0010760
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AS0410005_290923APB_FTO_160608
|
0410005000NRG24290920230268904
|
7964714361
|
29/09/2023
|
ARUP DAS
|
ARUP DAS
|
0410005WL019103
|
00415
|
SBIN0010760
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AS0410005_290923APB_FTO_160608
|
0410005000NRG24290920230269751
|
7964714323
|
29/09/2023
|
JUNMONI PHAKUN
|
JUNMONI PHAKUN
|
0410005WL019175
|
00415
|
SBIN0010760
|
952
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AS0410005_291123APB_FTO_199645
|
0410005000NRG24221120230316585
|
0206035350
|
29/11/2023
|
JUNUMAI DAS
|
JUNUMAI DAS
|
0410005WL023629
|
00029
|
PUNB0RRBAGB
|
3332
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AS0410005_291123APB_FTO_199645
|
0410005000NRG24231120230317060
|
0206035267
|
29/11/2023
|
PARASHMONI DAS
|
PARASHMONI DAS
|
0410005WL023722
|
00415
|
SBIN0010760
|
2618
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AS0410005_291123FTO_199639
|
0410005000NRG24211120230316184
|
0205857516
|
29/11/2023
|
PALLABEE CHUTIA
|
PALLABEE CHUTIA
|
0410005WL023546
|
00415
|
SBIN0001426
|
1666
|
07/02/2024
|
No Such Account
|
286
|
AS0410005_291123FTO_199639
|
0410005000NRG24221120230316622
|
0205857484
|
29/11/2023
|
PUNIMA MILI
|
PUNIMA MILI
|
0410005WL023632
|
00354
|
PUNB0063120
|
3332
|
07/02/2024
|
Account closed
|
287
|
AS0410005_291123FTO_199639
|
0410005000NRG24231120230317102
|
0205857487
|
29/11/2023
|
SANU KUMAL
|
SANU KUMAL
|
0410005WL023726
|
00354
|
PUNB0125920
|
3332
|
07/02/2024
|
Account closed
|
288
|
AS0410005_291223APB_FTO_225825
|
0410005000NRG24291220230347982
|
1556697517
|
29/12/2023
|
Dharmeswar Das
|
Dharmeswar Das
|
0410005WL026213
|
00612
|
HDFC0CACABL
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AS0410005_291223APB_FTO_225825
|
0410005000NRG24291220230348257
|
1556697551
|
29/12/2023
|
PAKI TAMULI
|
PAKI TAMULI
|
0410005WL026231
|
00703
|
AIRP0000001
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AS0410005_291223APB_FTO_225825
|
0410005000NRG24291220230348590
|
1556697305
|
29/12/2023
|
JUNAKI URANG
|
JUNAKI URANG
|
0410005WL026249
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AS0410005_291223APB_FTO_225825
|
0410005000NRG24291220230348595
|
1556697533
|
29/12/2023
|
RINKU KARMAKAR
|
RINKU KARMAKAR
|
0410005WL026249
|
00703
|
AIRP0000001
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AS0410005_291223APB_FTO_225825
|
0410005000NRG24291220230348614
|
1556697532
|
29/12/2023
|
Diku Gorah
|
Diku Gorah
|
0410005WL026249
|
00703
|
AIRP0000001
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AS0410005_300124APB_FTO_238000
|
0410005000NRG24300120240364286
|
2150694759
|
30/01/2024
|
REWAT RAJUWAR
|
REWAT RAJUWAR
|
0410005WL027442
|
00703
|
AIRP0000001
|
476
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AS0410005_300124APB_FTO_238000
|
0410005000NRG24300120240364387
|
2150694884
|
30/01/2024
|
PRADEEP BARAIK
|
PRADEEP BARAIK
|
0410005WL027446
|
00415
|
SBIN0010760
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AS0410005_300124APB_FTO_238000
|
0410005000NRG24300120240364461
|
2150694652
|
30/01/2024
|
JUNAKI URANG
|
JUNAKI URANG
|
0410005WL027447
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AS0410005_300124APB_FTO_238000
|
0410005000NRG24300120240364464
|
2150694648
|
30/01/2024
|
RINKU KARMAKAR
|
RINKU KARMAKAR
|
0410005WL027447
|
00703
|
AIRP0000001
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AS0410005_300324APB_FTO_269573
|
0410005000NRG24300320240409729
|
3105065315
|
30/03/2024
|
Gobin Tanti
|
Gobin Tanti
|
0410005WL030846
|
00703
|
AIRP0000001
|
952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
AS0410005_300523APB_FTO_46089
|
0410005000NRG24290520230081225
|
2083476213
|
30/05/2023
|
LAMODHAR PEGU
|
LAMODHAR PEGU
|
0410005WL004891
|
00354
|
PUNB0063120
|
3332
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
AS0410005_300523APB_FTO_46089
|
0410005000NRG24300520230082863
|
2083476304
|
30/05/2023
|
JARNA KULI
|
JARNA KULI
|
0410005WL005051
|
00354
|
PUNB0063120
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
AS0410005_300523APB_FTO_46089
|
0410005000NRG24300520230083191
|
2083475985
|
30/05/2023
|
PALLABI GOGOI
|
PALLABI GOGOI
|
0410005WL005070
|
00176
|
IDIB000B706
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
AS0410005_300523APB_FTO_46089
|
0410005000NRG24300520230084615
|
2083476339
|
30/05/2023
|
TAPAN GOGOI
|
TAPAN GOGOI
|
0410005WL005111
|
00029
|
PUNB0RRBAGB
|
1190
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
AS0410005_300523FTO_46072
|
0410005000NRG24300520230083692
|
2082983613
|
30/05/2023
|
BIMAL PEGU
|
BIMAL PEGU
|
0410005WL005094
|
00415
|
SBIN0010760
|
1428
|
03/06/2023
|
Account closed
|
303
|
AS0410005_300823APB_FTO_140021
|
0410005000NRG24300820230246844
|
2939142822
|
30/08/2023
|
BHASKOR JYOTI DUTTA
|
BHASKOR JYOTI DUTTA
|
0410005WL017035
|
00354
|
PUNB0063120
|
1428
|
13/04/2024
|
Participant not mapped to the product
|
304
|
AS0410005_300823APB_FTO_140021
|
0410005000NRG24300820230247306
|
2939142693
|
30/08/2023
|
Mitali Phukan
|
Mitali Phukan
|
0410005WL017075
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AS0410005_300823APB_FTO_140021
|
0410005000NRG24300820230247449
|
2939142658
|
30/08/2023
|
JANMONI GOGOI
|
JANMONI GOGOI
|
0410005WL017082
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AS0410005_300823FTO_139970
|
0410005000NRG24300820230245983
|
2929421422
|
30/08/2023
|
KAMALA KANTA PEGU
|
KAMALA KANTA PEGU
|
0410005WL016945
|
00354
|
PUNB0887700
|
1428
|
13/04/2024
|
No Such Account
|
307
|
AS0410005_301223FTO_227303
|
0410005000NRG24301220230352230
|
1550231469
|
30/12/2023
|
DEVA HAZARIKA
|
DEVA HAZARIKA
|
0410005WL026416
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
Account closed
|
308
|
AS0410005_301223FTO_227303
|
0410005000NRG24301220230352236
|
1550231405
|
30/12/2023
|
Bikash Das
|
Bikash Das
|
0410005WL026416
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
No Such Account
|
309
|
AS0410005_301223FTO_227303
|
0410005000NRG24301220230352292
|
1550231468
|
30/12/2023
|
JAYMOTI PHUKAN
|
JAYMOTI PHUKAN
|
0410005WL026421
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
Account closed
|
310
|
AS0410005_310324APB_FTO_270387
|
0410005000NRG24310320240410099
|
3107339326
|
31/03/2024
|
RIMA DAS
|
RIMA DAS
|
0410005WL030854
|
00415
|
SBIN0010760
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AS0410005_310324APB_FTO_270387
|
0410005000NRG24310320240410100
|
3107339210
|
31/03/2024
|
Bapuram Das
|
Bapuram Das
|
0410005WL030854
|
00176
|
IDIB000B706
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AS0410005_310324APB_FTO_270387
|
0410005000NRG24310320240410101
|
3107339283
|
31/03/2024
|
Mr. Bidyut Das
|
Mr. Bidyut Das
|
0410005WL030854
|
00415
|
SBIN0010760
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AS0410005_310324APB_FTO_270387
|
0410005000NRG24310320240410197
|
3107339325
|
31/03/2024
|
PAHI BORUAH
|
PAHI BORUAH
|
0410005WL030854
|
00415
|
SBIN0010760
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AS0410005_310523APB_FTO_47588
|
0410005000NRG24300520230085002
|
2083473348
|
31/05/2023
|
YOUSHNA DOLEY
|
YOUSHNA DOLEY
|
0410005WL005129
|
00415
|
SBIN0010760
|
3332
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
AS0410005_310523APB_FTO_47588
|
0410005000NRG24310520230086582
|
2083473273
|
31/05/2023
|
Padmanath Doley
|
Padmanath Doley
|
0410005WL005227
|
00354
|
PUNB0063120
|
3808
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
AS0410005_310523APB_FTO_47588
|
0410005000NRG24310520230087306
|
2083473276
|
31/05/2023
|
MANJU PATIR
|
MANJU PATIR
|
0410005WL005270
|
00354
|
PUNB0063120
|
3808
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
AS0410005_310823APB_FTO_142524
|
0410005000NRG24310820230250364
|
7408642106
|
31/08/2023
|
ANIMA PEGU
|
ANIMA PEGU
|
0410005WL017376
|
00354
|
PUNB0063120
|
2618
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
AS0410005_310823APB_FTO_142524
|
0410005000NRG24310820230250420
|
7408642173
|
31/08/2023
|
Nityananda Das
|
Nityananda Das
|
0410005WL017382
|
00612
|
HDFC0CACABL
|
1904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
AS0410005_310823APB_FTO_142524
|
0410005000NRG24310820230250421
|
7408642311
|
31/08/2023
|
PAPI DAS
|
PAPI DAS
|
0410005WL017382
|
00415
|
SBIN0010760
|
1904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AS0410005_310823FTO_142500
|
0410005000NRG24300820230248166
|
7408407364
|
31/08/2023
|
Narayan Mala
|
Narayan Mala
|
0410005WL017140
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
No Such Account
|
321
|
AS0410005_310823FTO_142500
|
0410005000NRG24300820230248169
|
7408407402
|
31/08/2023
|
PIYANI PAYENG
|
PIYANI PAYENG
|
0410005WL017140
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
Account closed
|