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
|
AS0410003_030623APB_FTO_51691
|
0410003000NRG24020620230097427
|
2342195956
|
03/06/2023
|
Mrs. PARISIKHA GOGOI
|
Mrs. PARISIKHA GOGOI
|
0410003WL005907
|
00415
|
SBIN0000145
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AS0410003_190324APB_FTO_262943
|
0410003000NRG24190320240394562
|
3107350766
|
19/03/2024
|
Asadur Rahman
|
Asadur Rahman
|
0410003WL029772
|
00045
|
BARB0KHOGAX
|
2618
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AS0410003_130423FTO_6857
|
0410003000NRG24130420230006378
|
1394104175
|
13/04/2023
|
INDIRA KAMAN
|
INDIRA KAMAN
|
0410003WL000433
|
00354
|
PUNB0030720
|
1904
|
10/05/2023
|
No Such Account
|
4
|
AS0410003_090823FTO_120501
|
0410003000NRG24090820230225434
|
4600944560
|
09/08/2023
|
Mrs CHALAMI TAPNA
|
Mrs CHALAMI TAPNA
|
0410003WL014542
|
00415
|
SBIN0000145
|
1666
|
16/08/2023
|
No Such Account
|
5
|
AS0410003_010523FTO_15037
|
0410003000NRG24290420230012481
|
1536941141
|
01/05/2023
|
CHENIMAI PEGU
|
CHENIMAI PEGU
|
0410003WL000955
|
00354
|
PUNB0030720
|
2380
|
13/05/2023
|
No Such Account
|
6
|
AS0410003_290523APB_FTO_43785
|
0410003000NRG24250520230067821
|
2543804926
|
29/05/2023
|
MRS . ELA SAIKIA
|
MRS . ELA SAIKIA
|
0410003WL004223
|
00415
|
SBIN0006891
|
1428
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
AS0410003_151223APB_FTO_212996
|
0410003000NRG24151220230333443
|
0206108883
|
15/12/2023
|
GAYANJYOTI DAS
|
GAYANJYOTI DAS
|
0410003WL025084
|
00468
|
UBIN0564117
|
3332
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AS0410003_090823FTO_120497
|
0410003000NRG24090820230225720
|
4600943656
|
09/08/2023
|
CHITRA MORANG
|
CHITRA MORANG
|
0410003WL014585
|
00354
|
PUNB0120020
|
1666
|
16/08/2023
|
A/c Blocked or Frozen
|
9
|
AS0410003_300623FTO_85933
|
0410003000NRG24290620230170999
|
4286263743
|
30/06/2023
|
KUSHESHWAR MILI
|
KUSHESHWAR MILI
|
0410003WL010023
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
10
|
AS0410003_090823FTO_120497
|
0410003000NRG24090820230225202
|
4600943677
|
09/08/2023
|
PRAFULLA BORGOHAIN
|
PRAFULLA BORGOHAIN
|
0410003WL014511
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
Account closed
|
11
|
AS0410003_030623APB_FTO_51566
|
0410003000NRG24020620230097483
|
2338901873
|
03/06/2023
|
BABUL DUTTA
|
BABUL DUTTA
|
0410003WL005909
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
AS0410003_070923FTO_146222
|
0410003000NRG24070920230252349
|
7272372373
|
07/09/2023
|
DILIP DUTTA
|
DILIP DUTTA
|
0410003WL017589
|
00152
|
HDFC0002676
|
476
|
09/11/2023
|
No Such Account
|
13
|
AS0410003_160623FTO_67675
|
0410003000NRG24140620230128861
|
2802835910
|
16/06/2023
|
DHANESWAR PEGU
|
DHANESWAR PEGU
|
0410003WL007525
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
No Such Account
|
14
|
AS0410003_070923FTO_146222
|
0410003000NRG24070920230252347
|
7272372379
|
07/09/2023
|
MOTIUR RAHMAN
|
MOTIUR RAHMAN
|
0410003WL017589
|
00029
|
PUNB0RRBAGB
|
476
|
09/11/2023
|
No Such Account
|
15
|
AS0410003_070923FTO_146222
|
0410003000NRG24070920230252403
|
7272372376
|
07/09/2023
|
MAMANI DAS
|
MAMANI DAS
|
0410003WL017597
|
00176
|
IDIB000N621
|
476
|
09/11/2023
|
No Such Account
|
16
|
AS0410003_020623APB_FTO_50768
|
0410003000NRG24310520230088549
|
2341528709
|
02/06/2023
|
Mr JAMIR ALI
|
Mr JAMIR ALI
|
0410003WL005344
|
00415
|
SBIN0000145
|
2618
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
AS0410003_020823FTO_114762
|
0410003000NRG24310720230215616
|
4610245778
|
02/08/2023
|
MANILAL PAYENG
|
MANILAL PAYENG
|
0410003WL013556
|
00415
|
SBIN0010760
|
2618
|
16/08/2023
|
No Such Account
|
18
|
AS0410003_120324APB_FTO_259206
|
0410003000NRG24110320240388487
|
3219987357
|
12/03/2024
|
KALPANA TANTI
|
KALPANA TANTI
|
0410003WL029267
|
00415
|
SBIN0016936
|
952
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
AS0410003_280324APB_FTO_268051
|
0410003000NRG24270320240403491
|
3103700538
|
28/03/2024
|
KALPANA TANTI
|
KALPANA TANTI
|
0410003WL030514
|
00415
|
SBIN0016936
|
1428
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
AS0410003_120623APB_FTO_62384
|
0410003000NRG24120620230121599
|
2605113695
|
12/06/2023
|
MRS . ELA SAIKIA
|
MRS . ELA SAIKIA
|
0410003WL007098
|
00415
|
SBIN0006891
|
1428
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
AS0410003_100723FTO_93847
|
0410003000NRG24080720230187389
|
4350056735
|
10/07/2023
|
MOHILI MORANG
|
MOHILI MORANG
|
0410003WL011164
|
00029
|
PUNB0RRBAGB
|
2856
|
08/08/2023
|
No Such Account
|
22
|
AS0410003_020623APB_FTO_50781
|
0410003000NRG24010620230090856
|
2342204885
|
02/06/2023
|
CHAMBARI GORH
|
CHAMBARI GORH
|
0410003WL005440
|
00415
|
SBIN0016936
|
2748
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
AS0410003_300523APB_FTO_45629
|
0410003000NRG24290520230080992
|
2081243175
|
30/05/2023
|
MRS MINU THAPA
|
MRS MINU THAPA
|
0410003WL004885
|
00415
|
SBIN0016936
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
AS0410003_300523APB_FTO_45629
|
0410003000NRG24290520230080975
|
2081243142
|
30/05/2023
|
SABITRI CHETRY
|
SABITRI CHETRY
|
0410003WL004885
|
00354
|
PUNB0030720
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
AS0410003_210623FTO_74808
|
0410003000NRG24170620230139013
|
2801979164
|
21/06/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0410003WL0008103
|
00415
|
SBIN0016936
|
2618
|
28/06/2023
|
No Such Account
|
26
|
AS0410003_100723FTO_94053
|
0410003000NRG24100720230189035
|
4350055625
|
10/07/2023
|
NIJUMONI DUTTA
|
NIJUMONI DUTTA
|
0410003WL011291
|
00415
|
SBIN0000145
|
2856
|
08/08/2023
|
No Such Account
|
27
|
AS0410003_190523APB_FTO_31752
|
0410003000NRG24180520230049706
|
1856901335
|
19/05/2023
|
ALPANA LAHAN KONWAR
|
ALPANA LAHAN KONWAR
|
0410003WL003273
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
AS0410003_210623FTO_74808
|
0410003000NRG24170620230136235
|
2801979168
|
21/06/2023
|
Mrs DIPTI DUTTA
|
Mrs DIPTI DUTTA
|
0410003WL0007924
|
00415
|
SBIN0000145
|
1428
|
28/06/2023
|
Account closed
|
29
|
AS0410003_190523APB_FTO_31752
|
0410003000NRG24180520230049713
|
1856901341
|
19/05/2023
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0410003WL003273
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
AS0410003_190623FTO_71958
|
0410003000NRG24190620230141098
|
2802820644
|
19/06/2023
|
DHANIRAM DAS
|
DHANIRAM DAS
|
0410003WL008247
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
No Such Account
|
31
|
AS0410003_080823APB_FTO_119647
|
0410003000NRG24070820230222570
|
4526642773
|
08/08/2023
|
ILISABA RAJBHUWRA
|
ILISABA RAJBHUWRA
|
0410003WL014174
|
00029
|
PUNB0RRBAGB
|
714
|
12/08/2023
|
A/c Blocked or Frozen
|
32
|
AS0410003_190623FTO_71958
|
0410003000NRG24190620230141599
|
2802820653
|
19/06/2023
|
ARUN SAIKIA
|
ARUN SAIKIA
|
0410003WL008273
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
No Such Account
|
33
|
AS0410003_090823FTO_120510
|
0410003000NRG24080820230224762
|
4600952658
|
09/08/2023
|
MRIDUL GOGOI
|
MRIDUL GOGOI
|
0410003WL014464
|
00029
|
PUNB0RRBAGB
|
952
|
16/08/2023
|
No Such Account
|
34
|
AS0410003_040324APB_FTO_256632
|
0410003000NRG24040320240384653
|
3251599900
|
04/03/2024
|
Mainu Chutiya
|
Mainu Chutiya
|
0410003WL028998
|
00415
|
SBIN0000145
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AS0410003_230623FTO_77817
|
0410003000NRG24230620230153671
|
2866758337
|
23/06/2023
|
KUSHESHWAR MILI
|
KUSHESHWAR MILI
|
0410003WL008957
|
00029
|
PUNB0RRBAGB
|
2618
|
30/06/2023
|
No Such Account
|
36
|
AS0410003_140823FTO_124515
|
0410003000NRG24140820230230972
|
4772712942
|
14/08/2023
|
PUNIMAI DAS
|
PUNIMAI DAS
|
0410003WL015108
|
00694
|
NESF0000051
|
714
|
23/08/2023
|
Account inoperative
|
37
|
AS0410003_310723FTO_112553
|
0410003000NRG24280720230212308
|
4603013003
|
31/07/2023
|
CHITRA MORANG
|
CHITRA MORANG
|
0410003WL013228
|
00354
|
PUNB0120020
|
2618
|
16/08/2023
|
A/c Blocked or Frozen
|
38
|
AS0410003_300523APB_FTO_45640
|
0410003000NRG24300520230082649
|
2341536200
|
30/05/2023
|
Mr BIREN DUTTA
|
Mr BIREN DUTTA
|
0410003WL005045
|
00176
|
IDIB000N621
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
AS0410003_160623FTO_67753
|
0410003000NRG24150620230130519
|
2802398959
|
16/06/2023
|
KUSHESWAR DAS
|
KUSHESWAR DAS
|
0410003WL007603
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Account closed
|
40
|
AS0410003_080823FTO_119177
|
0410003000NRG24080820230223877
|
4525016834
|
08/08/2023
|
Mr DIGANTA GOGOI
|
Mr DIGANTA GOGOI
|
0410003WL014353
|
00089
|
CBIN0284165
|
2856
|
12/08/2023
|
Account closed
|
41
|
AS0410003_281223FTO_224592
|
0410003000NRG24281220230346745
|
1556831065
|
28/12/2023
|
MANUJ PAYENG
|
MANUJ PAYENG
|
0410003WL026111
|
00078
|
CNRB0004248
|
1190
|
09/03/2024
|
Account closed
|
42
|
AS0410003_160623FTO_67715
|
0410003000NRG24140620230127346
|
2802406057
|
16/06/2023
|
NITUL BORUAH
|
NITUL BORUAH
|
0410003WL007417
|
00152
|
HDFC0002676
|
1190
|
27/06/2023
|
No Such Account
|
43
|
AS0410003_210623APB_FTO_74728
|
0410003000NRG24200620230143891
|
2803174365
|
21/06/2023
|
BABUL DUTTA
|
BABUL DUTTA
|
0410003WL008382
|
00029
|
PUNB0RRBAGB
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
AS0410003_170124APB_FTO_233504
|
0410003000NRG24120120240358053
|
1789116979
|
17/01/2024
|
LUKUMONI NATH
|
LUKUMONI NATH
|
0410003WL026924
|
00029
|
PUNB0RRBAGB
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AS0410003_160623FTO_67715
|
0410003000NRG24140620230127333
|
2802406077
|
16/06/2023
|
RAMA BARUAH
|
RAMA BARUAH
|
0410003WL007417
|
00415
|
SBIN0000145
|
1190
|
28/06/2023
|
Account closed
|
46
|
AS0410003_250923FTO_156390
|
0410003000NRG24240920230263465
|
7409394897
|
25/09/2023
|
Anjali Mili
|
Anjali Mili
|
0410003WL018580
|
00415
|
SBIN0004318
|
2380
|
11/11/2023
|
Account closed
|
47
|
AS0410003_060623APB_FTO_54280
|
0410003000NRG24030620230100263
|
2399070717
|
06/06/2023
|
HEMANTI DOLEY TAID
|
HEMANTI DOLEY TAID
|
0410003WL006034
|
00176
|
IDIB000B706
|
2618
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
AS0410003_250923FTO_156390
|
0410003000NRG24240920230263466
|
7409394896
|
25/09/2023
|
Kandura Mili
|
Kandura Mili
|
0410003WL018580
|
00415
|
SBIN0004318
|
2380
|
11/11/2023
|
Account closed
|
49
|
AS0410003_040523FTO_17202
|
0410003000NRG24030520230017025
|
1538105107
|
04/05/2023
|
FAJAL ALI
|
FAJAL ALI
|
0410003WL001301
|
00029
|
PUNB0RRBAGB
|
2618
|
13/05/2023
|
A/c Blocked or Frozen
|
50
|
AS0410003_040523FTO_17202
|
0410003000NRG24030520230017162
|
1538105153
|
04/05/2023
|
MUSUKA DAS
|
MUSUKA DAS
|
0410003WL001313
|
00029
|
PUNB0RRBAGB
|
2618
|
13/05/2023
|
Account closed
|
51
|
AS0410003_040523FTO_17202
|
0410003000NRG24030520230016669
|
1538105098
|
04/05/2023
|
SONALI DAS
|
SONALI DAS
|
0410003WL001213
|
00029
|
PUNB0RRBAGB
|
2618
|
13/05/2023
|
No Such Account
|
52
|
AS0410003_020623FTO_50722
|
0410003000NRG24010620230090860
|
2339366587
|
02/06/2023
|
JIEHAYA BARLA
|
JIEHAYA BARLA
|
0410003WL005440
|
00029
|
PUNB0RRBAGB
|
2519
|
09/06/2023
|
Account closed
|
53
|
AS0410003_040523FTO_17202
|
0410003000NRG24030520230017074
|
1538105122
|
04/05/2023
|
Ms. BILATI DAS
|
Ms. BILATI DAS
|
0410003WL001305
|
00029
|
PUNB0RRBAGB
|
2618
|
13/05/2023
|
No Such Account
|
54
|
AS0410003_220224APB_FTO_248339
|
0410003000NRG24170220240373632
|
2930144362
|
22/02/2024
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0410003WL028171
|
00415
|
SBIN0000145
|
1428
|
13/04/2024
|
A/c Blocked or Frozen
|
55
|
AS0410003_280324APB_FTO_268053
|
0410003000NRG24270320240403409
|
3105426923
|
28/03/2024
|
AGASTIN HEMROM
|
AGASTIN HEMROM
|
0410003WL030512
|
00354
|
PUNB0030720
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AS0410003_140623FTO_64331
|
0410003000NRG24120620230123273
|
2664997030
|
14/06/2023
|
PARISHMITA PHUKAN
|
PARISHMITA PHUKAN
|
0410003WL007151
|
00415
|
SBIN0006891
|
2618
|
20/06/2023
|
A/c Blocked or Frozen
|
57
|
AS0410003_110623FTO_60850
|
0410003000NRG24090620230111239
|
2566389431
|
11/06/2023
|
SHAFIRA BAGH
|
SHAFIRA BAGH
|
0410003WL006654
|
00354
|
PUNB0030720
|
2290
|
15/06/2023
|
Account closed
|
58
|
AS0410003_281223FTO_224581
|
0410003000NRG24271220230344763
|
1550221037
|
28/12/2023
|
PRASANT SOREN
|
PRASANT SOREN
|
0410003WL025989
|
00168
|
ICIC0001324
|
952
|
09/03/2024
|
Account closed
|
59
|
AS0410003_131023FTO_171856
|
0410003000NRG24131020230285229
|
8616697054
|
13/10/2023
|
DIPALI KONWAR
|
DIPALI KONWAR
|
0410003WL020549
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
60
|
AS0410003_210623APB_FTO_74763
|
0410003000NRG24180620230139989
|
2803566080
|
21/06/2023
|
CHAMBARI GORH
|
CHAMBARI GORH
|
0410003WL008178
|
00415
|
SBIN0016936
|
1832
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
AS0410003_280923FTO_158962
|
0410003000NRG24270920230267609
|
7962126859
|
28/09/2023
|
DIPALI KONWAR
|
DIPALI KONWAR
|
0410003WL018995
|
00029
|
PUNB0RRBAGB
|
1666
|
24/11/2023
|
No Such Account
|
62
|
AS0410003_120623APB_FTO_62368
|
0410003000NRG24120620230121420
|
2605112011
|
12/06/2023
|
MRS MINU THAPA
|
MRS MINU THAPA
|
0410003WL007084
|
00415
|
SBIN0016936
|
1428
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
AS0410003_120423FTO_6228
|
0410003000NRG24120420230004432
|
1394147788
|
12/04/2023
|
MICHAL NARZARI
|
MICHAL NARZARI
|
0410003WL000325
|
00176
|
IDIB000N621
|
2618
|
10/05/2023
|
Account closed
|
64
|
AS0410003_100523APB_FTO_22418
|
0410003000NRG24090520230026844
|
1631816600
|
10/05/2023
|
Mrs. PARISIKHA GOGOI
|
Mrs. PARISIKHA GOGOI
|
0410003WL001986
|
00415
|
SBIN0000145
|
1428
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AS0410003_190623APB_FTO_71980
|
0410003000NRG24170620230139038
|
2806516700
|
19/06/2023
|
Mr JAMIR ALI
|
Mr JAMIR ALI
|
0410003WL008106
|
00415
|
SBIN0000145
|
2618
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
AS0410003_250923FTO_156383
|
0410003000NRG24240920230263367
|
7409393845
|
25/09/2023
|
ALIBOR PAYENG
|
ALIBOR PAYENG
|
0410003WL018569
|
00415
|
SBIN0000145
|
2618
|
11/11/2023
|
Account closed
|
67
|
AS0410003_300523FTO_45578
|
0410003000NRG24300520230082625
|
2339602848
|
30/05/2023
|
RAMA BARUAH
|
RAMA BARUAH
|
0410003WL005044
|
00415
|
SBIN0000145
|
1428
|
09/06/2023
|
Account closed
|
68
|
AS0410003_190523APB_FTO_31759
|
0410003000NRG24180520230049781
|
1856901287
|
19/05/2023
|
Miss.HAMIDA KHATUN
|
Miss.HAMIDA KHATUN
|
0410003WL003274
|
00415
|
SBIN0000145
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
AS0410003_060623FTO_54311
|
0410003000NRG24020620230095349
|
2399201806
|
06/06/2023
|
FAJAL ALI
|
FAJAL ALI
|
0410003WL0005809
|
00029
|
PUNB0RRBAGB
|
2618
|
10/06/2023
|
A/c Blocked or Frozen
|
70
|
AS0410003_190523APB_FTO_31759
|
0410003000NRG24180520230049736
|
1856901304
|
19/05/2023
|
CHAFURA KHATUN
|
CHAFURA KHATUN
|
0410003WL003274
|
00415
|
SBIN0000145
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
AS0410003_190523APB_FTO_31759
|
0410003000NRG24180520230049743
|
1856901306
|
19/05/2023
|
HARISA KHATUN
|
HARISA KHATUN
|
0410003WL003274
|
00415
|
SBIN0000145
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
AS0410003_190523APB_FTO_31759
|
0410003000NRG24180520230049789
|
1856901286
|
19/05/2023
|
HUSNARA BEGUM
|
HUSNARA BEGUM
|
0410003WL003274
|
00415
|
SBIN0000145
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
AS0410003_190523APB_FTO_31759
|
0410003000NRG24180520230049742
|
1856901307
|
19/05/2023
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0410003WL003274
|
00415
|
SBIN0000145
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
AS0410003_190523APB_FTO_31759
|
0410003000NRG24180520230049780
|
1856901301
|
19/05/2023
|
Mrs. REJIA BEGUM
|
Mrs. REJIA BEGUM
|
0410003WL003274
|
00415
|
SBIN0000145
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
AS0410003_300523FTO_45578
|
0410003000NRG24300520230082633
|
2339602830
|
30/05/2023
|
NITUL BORUAH
|
NITUL BORUAH
|
0410003WL005044
|
00152
|
HDFC0002676
|
1428
|
09/06/2023
|
No Such Account
|
76
|
AS0410003_100723FTO_94022
|
0410003000NRG24100720230188326
|
4350483234
|
10/07/2023
|
KONLORA DAS
|
KONLORA DAS
|
0410003WL011243
|
00354
|
PUNB0125320
|
2856
|
08/08/2023
|
Account closed
|
77
|
AS0410003_040324APB_FTO_256635
|
0410003000NRG24040320240384884
|
3251698388
|
04/03/2024
|
KESHAV SAIKIA
|
KESHAV SAIKIA
|
0410003WL029022
|
00029
|
PUNB0RRBAGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AS0410003_150523FTO_27369
|
0410003000NRG24150520230040736
|
1749861088
|
15/05/2023
|
KALPANA DAS
|
KALPANA DAS
|
0410003WL002694
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
79
|
AS0410003_161023FTO_172846
|
0410003000NRG24161020230287515
|
8660520154
|
16/10/2023
|
PURNAKANTA CHUTIYA
|
PURNAKANTA CHUTIYA
|
0410003WL020796
|
00048
|
BKID0005035
|
2618
|
15/12/2023
|
Account closed
|
80
|
AS0410003_190523APB_FTO_31771
|
0410003000NRG24180520230049634
|
1856175118
|
19/05/2023
|
MRS. MINU THAPA
|
MRS. MINU THAPA
|
0410003WL003270
|
00415
|
SBIN0016936
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AS0410003_210623APB_FTO_74799
|
0410003000NRG24210620230147260
|
2803175458
|
21/06/2023
|
Ms HUSNARA BEGUM
|
Ms HUSNARA BEGUM
|
0410003WL008602
|
00415
|
SBIN0000145
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
AS0410003_211123APB_FTO_195883
|
0410003000NRG24161120230311223
|
9666460842
|
21/11/2023
|
BHANIMAI SAIKIA
|
BHANIMAI SAIKIA
|
0410003WL023029
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AS0410003_051023FTO_165433
|
0410003000NRG24051020230275255
|
7962141756
|
05/10/2023
|
AKAMAN DAS
|
AKAMAN DAS
|
0410003WL019583
|
00462
|
UCBA0001049
|
1904
|
24/11/2023
|
No Such Account
|
84
|
AS0410003_190523APB_FTO_31771
|
0410003000NRG24180520230049618
|
1856175089
|
19/05/2023
|
SABITRI CHETRY
|
SABITRI CHETRY
|
0410003WL003270
|
00354
|
PUNB0030720
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
AS0410003_310723FTO_112738
|
0410003000NRG24290720230213119
|
4610528560
|
31/07/2023
|
RACHID ALI
|
RACHID ALI
|
0410003WL013311
|
00029
|
UTBI0RRBAGB
|
2618
|
16/08/2023
|
Account closed
|
86
|
AS0410003_190523APB_FTO_31748
|
0410003000NRG24190520230050909
|
1856175184
|
19/05/2023
|
CHAMBARI GORH
|
CHAMBARI GORH
|
0410003WL003339
|
00415
|
SBIN0016936
|
3332
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
AS0410003_310723FTO_112729
|
0410003000NRG24310720230214271
|
4610408248
|
31/07/2023
|
MOHILI MORANG
|
MOHILI MORANG
|
0410003WL013435
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
88
|
AS0410003_300523FTO_45550
|
0410003000NRG24290520230080874
|
2080974096
|
30/05/2023
|
BHANTI GAYARI
|
BHANTI GAYARI
|
0410003WL004875
|
00176
|
IDIB000N621
|
2618
|
03/06/2023
|
Account closed
|
89
|
AS0410003_300523APB_FTO_45635
|
0410003000NRG24290520230081168
|
2083210143
|
30/05/2023
|
SHUFIYA BEGUM
|
SHUFIYA BEGUM
|
0410003WL004890
|
00415
|
SBIN0000145
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
AS0410003_300523APB_FTO_45635
|
0410003000NRG24290520230081223
|
2083210147
|
30/05/2023
|
Ms HUSNARA BEGUM
|
Ms HUSNARA BEGUM
|
0410003WL004890
|
00415
|
SBIN0000145
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
AS0410003_300523APB_FTO_45635
|
0410003000NRG24290520230081177
|
2083210165
|
30/05/2023
|
Mrs HARISA KHATUN
|
Mrs HARISA KHATUN
|
0410003WL004890
|
00415
|
SBIN0000145
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
AS0410003_300523APB_FTO_45635
|
0410003000NRG24290520230081175
|
2083210180
|
30/05/2023
|
MAINUL HAQUE
|
MAINUL HAQUE
|
0410003WL004890
|
00415
|
SBIN0000145
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
AS0410003_300523APB_FTO_45635
|
0410003000NRG24290520230081169
|
2083210163
|
30/05/2023
|
Mrs CHAFURA KHATUN
|
Mrs CHAFURA KHATUN
|
0410003WL004890
|
00415
|
SBIN0000145
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
AS0410003_300523APB_FTO_45635
|
0410003000NRG24290520230081176
|
2083210166
|
30/05/2023
|
Mrs SAHIDA KHATUN
|
Mrs SAHIDA KHATUN
|
0410003WL004890
|
00415
|
SBIN0000145
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
AS0410003_210623APB_FTO_74804
|
0410003000NRG24210620230147477
|
2803565486
|
21/06/2023
|
SABITRI CHETRY
|
SABITRI CHETRY
|
0410003WL008612
|
00354
|
PUNB0030720
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
AS0410003_171023FTO_173910
|
0410003000NRG24161020230288767
|
8660518654
|
17/10/2023
|
Mrs GOMATI REGAN
|
Mrs GOMATI REGAN
|
0410003WL020924
|
00176
|
IDIB000B706
|
2618
|
15/12/2023
|
A/c Blocked or Frozen
|
97
|
AS0410003_210623APB_FTO_74804
|
0410003000NRG24210620230147497
|
2803565529
|
21/06/2023
|
MRS MINU THAPA
|
MRS MINU THAPA
|
0410003WL008612
|
00415
|
SBIN0016936
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
AS0410003_180124APB_FTO_234094
|
0410003000NRG24180120240360607
|
1789106933
|
18/01/2024
|
NIPEN KONWAR
|
NIPEN KONWAR
|
0410003WL027052
|
00029
|
PUNB0RRBAGB
|
1666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AS0410003_220523APB_FTO_35166
|
0410003000NRG24220520230057974
|
1876985832
|
22/05/2023
|
Miss MASFIYA BEGUM
|
Miss MASFIYA BEGUM
|
0410003WL003737
|
00415
|
SBIN0000145
|
2618
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
AS0410003_281223APB_FTO_224627
|
0410003000NRG24261220230342581
|
1550731978
|
28/12/2023
|
Mr. MOHAN CHETRY
|
Mr. MOHAN CHETRY
|
0410003WL025855
|
00415
|
SBIN0000145
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AS0410003_290523FTO_43576
|
0410003000NRG24250520230068252
|
2543122730
|
29/05/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0410003WL004250
|
00415
|
SBIN0000145
|
2618
|
14/06/2023
|
No Such Account
|
102
|
AS0410003_131023FTO_171854
|
0410003000NRG24101020230281588
|
8616697301
|
13/10/2023
|
MS. SAKUNTALA PAYENG
|
MS. SAKUNTALA PAYENG
|
0410003WL020064
|
00415
|
SBIN0010760
|
2618
|
14/12/2023
|
No Such Account
|
103
|
AS0410003_020623APB_FTO_50787
|
0410003000NRG24020620230093403
|
2341536188
|
02/06/2023
|
NURJUL ALI
|
NURJUL ALI
|
0410003WL005690
|
00415
|
SBIN0016936
|
2856
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AS0410003_190224APB_FTO_246443
|
0410003000NRG24160220240372712
|
2939442751
|
19/02/2024
|
KESHAV SAIKIA
|
KESHAV SAIKIA
|
0410003WL028094
|
00029
|
PUNB0RRBAGB
|
714
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AS0410003_080523FTO_19872
|
0410003000NRG24080520230024795
|
1539681010
|
08/05/2023
|
HEM KANTA TAYE
|
HEM KANTA TAYE
|
0410003WL001835
|
00029
|
PUNB0RRBAGB
|
3332
|
13/05/2023
|
No Such Account
|
106
|
AS0410003_080823FTO_119558
|
0410003000NRG24080820230223913
|
4525826440
|
08/08/2023
|
KONLORA DAS
|
KONLORA DAS
|
0410003WL014360
|
00354
|
PUNB0125320
|
1666
|
12/08/2023
|
Account closed
|
107
|
AS0410003_290523APB_FTO_43755
|
0410003000NRG24260520230072332
|
2543805914
|
29/05/2023
|
MRS RINA SAIKIA
|
MRS RINA SAIKIA
|
0410003WL004460
|
00029
|
PUNB0RRBAGB
|
1428
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
AS0410003_230623APB_FTO_77836
|
0410003000NRG24230620230153124
|
2861221302
|
23/06/2023
|
HEMANTI DOLEY TAID
|
HEMANTI DOLEY TAID
|
0410003WL008918
|
00176
|
IDIB000B706
|
2618
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
AS0410003_290523APB_FTO_43665
|
0410003000NRG24250520230068626
|
2543805558
|
29/05/2023
|
AKSHAY BASUMATARI
|
AKSHAY BASUMATARI
|
0410003WL004286
|
00354
|
PUNB0030720
|
2618
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
AS0410003_290523APB_FTO_43755
|
0410003000NRG24260520230072331
|
2543805918
|
29/05/2023
|
MR JITU SAIKIA
|
MR JITU SAIKIA
|
0410003WL004460
|
00029
|
PUNB0RRBAGB
|
1428
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
AS0410003_230623APB_FTO_77836
|
0410003000NRG24230620230153667
|
2861221299
|
23/06/2023
|
GHANASHYAM TAID
|
GHANASHYAM TAID
|
0410003WL008956
|
00415
|
SBIN0016936
|
2618
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
AS0410003_090823FTO_120475
|
0410003000NRG24090820230225312
|
4600958795
|
09/08/2023
|
NIJUMONI DUTTA
|
NIJUMONI DUTTA
|
0410003WL014527
|
00415
|
SBIN0000145
|
3332
|
16/08/2023
|
No Such Account
|
113
|
AS0410003_210623APB_FTO_74719
|
0410003000NRG24200620230143800
|
2803392077
|
21/06/2023
|
Mrs. PARISIKHA GOGOI
|
Mrs. PARISIKHA GOGOI
|
0410003WL008377
|
00415
|
SBIN0000145
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AS0410003_300523APB_FTO_45613
|
0410003000NRG24290520230080341
|
2342203325
|
30/05/2023
|
SMTI RUNU DAS
|
SMTI RUNU DAS
|
0410003WL004850
|
00029
|
PUNB0RRBAGB
|
1190
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AS0410003_230623APB_FTO_77849
|
0410003000NRG24230620230154711
|
2860033466
|
23/06/2023
|
MRS.ELA SAIKIA
|
MRS.ELA SAIKIA
|
0410003WL009060
|
00415
|
SBIN0006891
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
AS0410003_020623FTO_50734
|
0410003000NRG24020620230093435
|
2343281557
|
02/06/2023
|
KOMOLA KARMAKAR
|
KOMOLA KARMAKAR
|
0410003WL005694
|
00029
|
PUNB0RRBAGB
|
2856
|
09/06/2023
|
No Such Account
|
117
|
AS0410003_120623APB_FTO_61456
|
0410003000NRG24120620230121201
|
2605112400
|
12/06/2023
|
SMTI RUNU DAS
|
SMTI RUNU DAS
|
0410003WL007075
|
00029
|
PUNB0RRBAGB
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AS0410003_251123APB_FTO_198204
|
0410003000NRG24241120230317503
|
9671576917
|
25/11/2023
|
KAMALA DAS
|
KAMALA DAS
|
0410003WL023757
|
00029
|
PUNB0RRBAGB
|
2856
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AS0410003_251123APB_FTO_198204
|
0410003000NRG24241120230317502
|
9671576926
|
25/11/2023
|
BABUL DAS
|
BABUL DAS
|
0410003WL023757
|
00029
|
PUNB0RRBAGB
|
2856
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AS0410003_051023FTO_165424
|
0410003000NRG24051020230275110
|
7963883165
|
05/10/2023
|
PUTALI DAS
|
PUTALI DAS
|
0410003WL019574
|
00029
|
PUNB0RRBAGB
|
2856
|
24/11/2023
|
Account closed
|
121
|
AS0410003_141223APB_FTO_212120
|
0410003000NRG24121220230329798
|
0203154982
|
14/12/2023
|
KAMALA DAS
|
KAMALA DAS
|
0410003WL024868
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AS0410003_290523APB_FTO_43760
|
0410003000NRG24250520230067968
|
2543808809
|
29/05/2023
|
Mrs DIPTI DUTTA
|
Mrs DIPTI DUTTA
|
0410003WL004239
|
00415
|
SBIN0000145
|
1428
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AS0410003_141223APB_FTO_212120
|
0410003000NRG24121220230329797
|
0203154984
|
14/12/2023
|
BABUL DAS
|
BABUL DAS
|
0410003WL024868
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AS0410003_200723FTO_102641
|
0410003000NRG24200720230204962
|
4601726657
|
20/07/2023
|
Mrs CHALAMI TAPNA
|
Mrs CHALAMI TAPNA
|
0410003WL012563
|
00415
|
SBIN0000145
|
2856
|
16/08/2023
|
No Such Account
|
125
|
AS0410003_190623FTO_71972
|
0410003000NRG24190620230142417
|
2802814521
|
19/06/2023
|
Mrs DIBYA BARUAH
|
Mrs DIBYA BARUAH
|
0410003WL008308
|
00029
|
PUNB0RRBAGB
|
1190
|
27/06/2023
|
No Such Account
|
126
|
AS0410003_190523FTO_31781
|
0410003000NRG24160520230042413
|
1857477364
|
19/05/2023
|
FAJAL ALI
|
FAJAL ALI
|
0410003WL0002854
|
00029
|
PUNB0RRBAGB
|
2618
|
26/05/2023
|
A/c Blocked or Frozen
|
127
|
AS0410003_020623FTO_50718
|
0410003000NRG24020620230095471
|
2339372927
|
02/06/2023
|
Mr SWARAT DUTTA
|
Mr SWARAT DUTTA
|
0410003WL005817
|
00415
|
SBIN0000145
|
2618
|
09/06/2023
|
No Such Account
|
128
|
AS0410003_170823FTO_127879
|
0410003000NRG24160820230232110
|
4834762387
|
17/08/2023
|
SUNESWAR PAYENG
|
SUNESWAR PAYENG
|
0410003WL015254
|
00415
|
SBIN0010760
|
2618
|
25/08/2023
|
No Such Account
|
129
|
AS0410003_140623APB_FTO_64446
|
0410003000NRG24130620230124678
|
2798259463
|
14/06/2023
|
Ms HUSNARA BEGUM
|
Ms HUSNARA BEGUM
|
0410003WL007220
|
00415
|
SBIN0000145
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
AS0410003_170823FTO_127879
|
0410003000NRG24160820230232116
|
4834762383
|
17/08/2023
|
Mr. SAKMAI PAYENG
|
Mr. SAKMAI PAYENG
|
0410003WL015255
|
00415
|
SBIN0000145
|
2618
|
25/08/2023
|
No Such Account
|
131
|
AS0410003_060423FTO_4670
|
0410003000NRG23040420230475633
|
1394207217
|
06/04/2023
|
SAM TANTI
|
SAM TANTI
|
0410003WL0031939
|
00029
|
PUNB0RRBAGB
|
2290
|
10/05/2023
|
Account closed
|