Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:56:24 PM 
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Rejection Details

State : ASSAM District : LAKHIMPUR Block : DHAKUAKHANA



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

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