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
|
AS0410004_200823FTO_130257
|
0410004000NRG24190820230235727
|
5080267937
|
20/08/2023
|
MRS RUPALI DAS
|
MRS RUPALI DAS
|
0410004WL015573
|
00354
|
PUNB0050020
|
476
|
02/09/2023
|
No Such Account
|
2
|
AS0410004_050224APB_FTO_240031
|
0410004000NRG24050220240366925
|
2146538677
|
05/02/2024
|
KARISHMA DOLEY
|
KARISHMA DOLEY
|
0410004WL027627
|
00176
|
IDIB000P546
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AS0410004_271023FTO_181658
|
0410004000NRG24271020230299172
|
8122914763
|
27/10/2023
|
NIJARA BORAH
|
NIJARA BORAH
|
0410004WL021720
|
00415
|
SBIN0017208
|
2142
|
01/12/2023
|
No Such Account
|
4
|
AS0410004_130823APB_FTO_123379
|
0410004000NRG24130820230229305
|
4737695400
|
13/08/2023
|
MR NANDRESWAR DAS
|
MR NANDRESWAR DAS
|
0410004WL014901
|
00176
|
IDIB000J564
|
2380
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AS0410004_110623FTO_60674
|
0410004000NRG24110620230118483
|
2562743205
|
11/06/2023
|
SASANKA BORA
|
SASANKA BORA
|
0410004WL0006926
|
00415
|
SBIN0017208
|
2380
|
15/06/2023
|
No Such Account
|
6
|
AS0410004_310823FTO_141433
|
0410004000NRG24300820230248227
|
7408608157
|
31/08/2023
|
MAMPI BASUMATARY
|
MAMPI BASUMATARY
|
0410004WL017146
|
00176
|
IDIB000J564
|
1190
|
11/11/2023
|
Account closed
|
7
|
AS0410004_191123FTO_194104
|
0410004000NRG24181120230313928
|
9665810509
|
19/11/2023
|
BISWAJIT DEORI
|
BISWAJIT DEORI
|
0410004WL023359
|
00176
|
IDIB000P546
|
2380
|
19/01/2024
|
No Such Account
|
8
|
AS0410004_191023FTO_177168
|
0410004000NRG24191020230293197
|
8989002887
|
19/10/2023
|
PRADIP BORDOLOI
|
PRADIP BORDOLOI
|
0410004WL021206
|
00354
|
PUNB0050020
|
1428
|
01/01/2024
|
No Such Account
|
9
|
AS0410004_280623FTO_84743
|
0410004000NRG24270620230165227
|
4286452695
|
28/06/2023
|
BIKASH PHUKAN
|
BIKASH PHUKAN
|
0410004WL009688
|
00415
|
SBIN0017208
|
1428
|
07/08/2023
|
Account closed
|
10
|
AS0410004_090623FTO_58212
|
0410004000NRG24090620230111120
|
2562747655
|
09/06/2023
|
JIBAN PEGU
|
JIBAN PEGU
|
0410004WL006647
|
00176
|
IDIB000P546
|
1190
|
15/06/2023
|
No Such Account
|
11
|
AS0410004_151123APB_FTO_191203
|
0410004000NRG24151120230309933
|
9666419582
|
15/11/2023
|
JYOTISMITA BORA LAHAN
|
JYOTISMITA BORA LAHAN
|
0410004WL022947
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AS0410004_200324APB_FTO_263008
|
0410004000NRG24200320240395282
|
3109067956
|
20/03/2024
|
RUNU SAIKIA
|
RUNU SAIKIA
|
0410004WL029841
|
00415
|
SBIN0010759
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AS0410004_121023APB_FTO_170658
|
0410004000NRG24121020230284766
|
8616896818
|
12/10/2023
|
JYOTISMITA BORA LAHAN
|
JYOTISMITA BORA LAHAN
|
0410004WL020521
|
00029
|
PUNB0RRBAGB
|
714
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AS0410004_210623APB_FTO_73654
|
0410004000NRG24210620230146343
|
2803386395
|
21/06/2023
|
SONESHWARI DOLEY
|
SONESHWARI DOLEY
|
0410004WL008540
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AS0410004_241223APB_FTO_220781
|
0410004000NRG24241220230340911
|
1552741110
|
24/12/2023
|
DIPANKAR BORA
|
DIPANKAR BORA
|
0410004WL025733
|
00415
|
SBIN0017208
|
1666
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AS0410004_300923FTO_161134
|
0410004000NRG24300920230270060
|
7964605262
|
30/09/2023
|
KANGKANA TAMULI
|
KANGKANA TAMULI
|
0410004WL019195
|
00029
|
PUNB0RRBAGB
|
714
|
24/11/2023
|
Account closed
|
17
|
AS0410004_311223FTO_228055
|
0410004000NRG24301220230353350
|
1661865401
|
31/12/2023
|
RENU DAS
|
RENU DAS
|
0410004WL026479
|
00176
|
IDIB000P546
|
2142
|
12/03/2024
|
No Such Account
|
18
|
AS0410004_270523APB_FTO_42923
|
0410004000NRG24270520230075506
|
2002462244
|
27/05/2023
|
PRIYA DEURI
|
PRIYA DEURI
|
0410004WL004584
|
00415
|
SBIN0017208
|
952
|
01/06/2023
|
Account closed
|
19
|
AS0410004_201123APB_FTO_195039
|
0410004000NRG24201120230315567
|
9666509918
|
20/11/2023
|
DIPANKAR BORA
|
DIPANKAR BORA
|
0410004WL023484
|
00415
|
SBIN0017208
|
1666
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AS0410004_090623APB_FTO_58211
|
0410004000NRG24090620230111194
|
2567911485
|
09/06/2023
|
OYEMOTI DOLEY
|
OYEMOTI DOLEY
|
0410004WL006650
|
00354
|
PUNB0050020
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
AS0410004_090623APB_FTO_58211
|
0410004000NRG24090620230111195
|
2567911482
|
09/06/2023
|
RAJIB DOLEY
|
RAJIB DOLEY
|
0410004WL006650
|
00354
|
PUNB0050020
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
AS0410004_230623FTO_78159
|
0410004000NRG24220620230150102
|
4283752646
|
23/06/2023
|
MRS JYOTSHNA DAS
|
MRS JYOTSHNA DAS
|
0410004WL008742
|
00029
|
UTBI0RRBAGB
|
1904
|
07/08/2023
|
Account closed
|
23
|
AS0410004_201123APB_FTO_195004
|
0410004000NRG24141120230308974
|
9666476223
|
20/11/2023
|
PRIYA DEURI
|
PRIYA DEURI
|
0410004WL022903
|
00176
|
IDIB000P546
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AS0410004_120623APB_FTO_62433
|
0410004000NRG24120620230123816
|
2605030539
|
12/06/2023
|
NAREN GOGOI
|
NAREN GOGOI
|
0410004WL007168
|
00415
|
SBIN0010759
|
1190
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
AS0410004_300423FTO_14902
|
0410004000NRG24300420230012717
|
1478740426
|
30/04/2023
|
BULU BORA
|
BULU BORA
|
0410004WL000980
|
00415
|
SBIN0010759
|
1428
|
12/05/2023
|
No Such Account
|
26
|
AS0410004_160623APB_FTO_67265
|
0410004000NRG24160620230134450
|
2802974397
|
16/06/2023
|
UTTAM HAZARIKA
|
UTTAM HAZARIKA
|
0410004WL007815
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
AS0410004_240523FTO_38874
|
0410004000NRG24240520230066130
|
2000794308
|
24/05/2023
|
Nabajyoti Gogoi
|
Nabajyoti Gogoi
|
0410004WL004148
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
28
|
AS0410004_240523APB_FTO_38712
|
0410004000NRG24240520230063272
|
2001671895
|
24/05/2023
|
BIBHAMONI SAIKIA GUWALA
|
BIBHAMONI SAIKIA GUWALA
|
0410004WL004058
|
00415
|
SBIN0017208
|
1190
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
AS0410004_240523APB_FTO_38712
|
0410004000NRG24230520230062595
|
2001672087
|
24/05/2023
|
RITA SAIKIA
|
RITA SAIKIA
|
0410004WL004021
|
00029
|
PUNB0RRBAGB
|
1190
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
AS0410004_240523APB_FTO_38712
|
0410004000NRG24230520230062583
|
2001672043
|
24/05/2023
|
RUNU BORAH
|
RUNU BORAH
|
0410004WL004021
|
00029
|
PUNB0RRBAGB
|
1190
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
AS0410004_110723FTO_94638
|
0410004000NRG24110720230190010
|
4350051348
|
11/07/2023
|
SIKHAMONI GOGOI
|
SIKHAMONI GOGOI
|
0410004WL011437
|
00029
|
PUNB0RRBAGB
|
714
|
08/08/2023
|
Account closed
|
32
|
AS0410004_030623APB_FTO_51107
|
0410004000NRG24020620230097548
|
2338906577
|
03/06/2023
|
PRANAB MUKHARJI
|
PRANAB MUKHARJI
|
0410004WL005911
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AS0410004_231223APB_FTO_220546
|
0410004000NRG24231220230340848
|
1548858997
|
23/12/2023
|
BARNALI DAS
|
BARNALI DAS
|
0410004WL025727
|
00176
|
IDIB000J564
|
2618
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AS0410004_260523FTO_42499
|
0410004000NRG24260520230070789
|
2002128253
|
26/05/2023
|
RINA DAS
|
RINA DAS
|
0410004WL004416
|
00415
|
SBIN0017208
|
2380
|
01/06/2023
|
No Such Account
|
35
|
AS0410004_090523FTO_20384
|
0410004000NRG24080520230025071
|
1540640502
|
09/05/2023
|
KAUSHALYA PAWE
|
KAUSHALYA PAWE
|
0410004WL001877
|
00354
|
PUNB0050020
|
2380
|
13/05/2023
|
No Such Account
|
36
|
AS0410004_160623FTO_67232
|
0410004000NRG24150620230133394
|
2802391536
|
16/06/2023
|
RUNU DEURI
|
RUNU DEURI
|
0410004WL007746
|
00176
|
IDIB000P546
|
1428
|
28/06/2023
|
No Such Account
|
37
|
AS0410004_020623FTO_49593
|
0410004000NRG24020620230093088
|
2339376119
|
02/06/2023
|
PHANIDHAR SAIKIA
|
PHANIDHAR SAIKIA
|
0410004WL005633
|
00176
|
IDIB000L510
|
1190
|
09/06/2023
|
No Such Account
|
38
|
AS0410004_240523FTO_38878
|
0410004000NRG24240520230066279
|
2000789697
|
24/05/2023
|
LOCHAI DOLEY
|
LOCHAI DOLEY
|
0410004WL004151
|
00176
|
IDIB000J564
|
2380
|
01/06/2023
|
No Such Account
|
39
|
AS0410004_150623APB_FTO_65770
|
0410004000NRG24150620230129047
|
2663113820
|
15/06/2023
|
LOHIT NEOG
|
LOHIT NEOG
|
0410004WL007531
|
00415
|
SBIN0010759
|
2380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AS0410004_231223FTO_220530
|
0410004000NRG24221220230340556
|
1544040484
|
23/12/2023
|
RENU DAS
|
RENU DAS
|
0410004WL025708
|
00176
|
IDIB000P546
|
2380
|
09/03/2024
|
No Such Account
|
41
|
AS0410004_160723FTO_98139
|
0410004000NRG24150720230198268
|
4601238837
|
16/07/2023
|
GIRIJA BORKATAKI
|
GIRIJA BORKATAKI
|
0410004WL011893
|
00415
|
SBIN0017208
|
2380
|
16/08/2023
|
Account closed
|
42
|
AS0410004_230523APB_FTO_35999
|
0410004000NRG24220520230058976
|
1902237152
|
23/05/2023
|
Tepuram Saikia
|
Tepuram Saikia
|
0410004WL003790
|
00029
|
PUNB0RRBAGB
|
1190
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
AS0410004_060623APB_FTO_53730
|
0410004000NRG24050620230103136
|
2399071987
|
06/06/2023
|
KAMALESWARI PEGU DOLEY
|
KAMALESWARI PEGU DOLEY
|
0410004WL006180
|
00176
|
IDIB000P546
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
AS0410004_131123FTO_189692
|
0410004000NRG24131120230307173
|
9665844876
|
13/11/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
0410004WL022748
|
00354
|
PUNB0050020
|
2380
|
19/01/2024
|
Account closed
|
45
|
AS0410004_291123FTO_199608
|
0410004000NRG24271120230318625
|
9665936483
|
29/11/2023
|
PRODIP DOIMARY
|
PRODIP DOIMARY
|
0410004WL023873
|
00176
|
IDIB000J564
|
2380
|
19/01/2024
|
Account closed
|
46
|
AS0410004_291223FTO_226123
|
0410004000NRG24271220230344812
|
1550225847
|
29/12/2023
|
CHITRARANJAN BORAH
|
CHITRARANJAN BORAH
|
0410004WL025995
|
00032
|
UTIB0000752
|
1428
|
09/03/2024
|
Account closed
|
47
|
AS0410004_070623APB_FTO_55112
|
0410004000NRG24070620230107070
|
2490632555
|
07/06/2023
|
SONESHWARI DOLEY
|
SONESHWARI DOLEY
|
0410004WL006397
|
00029
|
PUNB0RRBAGB
|
1428
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AS0410004_150523FTO_26422
|
0410004000NRG24130520230036513
|
1691361125
|
15/05/2023
|
KAUSILYA SARMA
|
KAUSILYA SARMA
|
0410004WL002458
|
00029
|
PUNB0RRBAGB
|
2380
|
19/05/2023
|
No Such Account
|
49
|
AS0410004_290723FTO_111340
|
0410004000NRG24290720230213468
|
4610402664
|
29/07/2023
|
KANYAMATI TAYUNG
|
KANYAMATI TAYUNG
|
0410004WL013360
|
00176
|
IDIB000P546
|
1666
|
16/08/2023
|
No Such Account
|
50
|
AS0410004_130423APB_FTO_6707
|
0410004000NRG24120420230006065
|
1394447147
|
13/04/2023
|
KIRAN DEURI
|
KIRAN DEURI
|
0410004WL000391
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
A/c Blocked or Frozen
|
51
|
AS0410004_030124APB_FTO_229995
|
0410004000NRG24281220230347236
|
1899342736
|
03/01/2024
|
MANU PEGU
|
MANU PEGU
|
0410004WL026150
|
00176
|
IDIB000J564
|
1428
|
16/03/2024
|
A/c Blocked or Frozen
|
52
|
AS0410004_170523APB_FTO_29294
|
0410004000NRG24160520230044629
|
1821403987
|
17/05/2023
|
BIJUMONI DUTTA
|
BIJUMONI DUTTA
|
0410004WL002992
|
00176
|
IDIB000J564
|
1428
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
AS0410004_170523APB_FTO_29294
|
0410004000NRG24160520230044639
|
1821403962
|
17/05/2023
|
UTPAL DUTTA
|
UTPAL DUTTA
|
0410004WL002992
|
00415
|
SBIN0010759
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AS0410004_200523FTO_34033
|
0410004000NRG24190520230052780
|
1857058939
|
20/05/2023
|
SANKA DEURI
|
SANKA DEURI
|
0410004WL003454
|
00176
|
IDIB000P546
|
2380
|
25/05/2023
|
A/c Blocked or Frozen
|
55
|
AS0410004_100623APB_FTO_60244
|
0410004000NRG24100620230116854
|
2566892988
|
10/06/2023
|
MUKUL BORUAH
|
MUKUL BORUAH
|
0410004WL006893
|
00176
|
IDIB000P546
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AS0410004_030124APB_FTO_229995
|
0410004000NRG24281220230347237
|
1899342731
|
03/01/2024
|
BIDYA PEGU
|
BIDYA PEGU
|
0410004WL026150
|
00176
|
IDIB000J564
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AS0410004_150623APB_FTO_67077
|
0410004000NRG24150620230132876
|
2663671128
|
15/06/2023
|
PURNIMA PHUKAN
|
PURNIMA PHUKAN
|
0410004WL007728
|
00176
|
IDIB000P546
|
1428
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AS0410004_300523FTO_45037
|
0410004000NRG24280520230076803
|
2017513513
|
30/05/2023
|
DIPAK BORAH
|
DIPAK BORAH
|
0410004WL004665
|
00415
|
SBIN0017208
|
1428
|
01/06/2023
|
Account closed
|
59
|
AS0410004_170523APB_FTO_29294
|
0410004000NRG24160520230044581
|
1821403980
|
17/05/2023
|
PRIYA UPADHYA
|
PRIYA UPADHYA
|
0410004WL002992
|
00176
|
IDIB000J564
|
1428
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
AS0410004_210923FTO_153547
|
0410004000NRG24210920230259379
|
7409700445
|
21/09/2023
|
HAREN BORAH
|
HAREN BORAH
|
0410004WL018294
|
00415
|
SBIN0010759
|
2380
|
11/11/2023
|
Account closed
|
61
|
AS0410004_120523FTO_24616
|
0410004000NRG23120520230475811
|
1691361591
|
12/05/2023
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL0031990
|
00415
|
SBIN0010759
|
2290
|
19/05/2023
|
No Such Account
|
62
|
AS0410004_130623FTO_63899
|
0410004000NRG24120620230120699
|
2617874501
|
13/06/2023
|
KRISHNA BORAH
|
KRISHNA BORAH
|
0410004WL007058
|
00176
|
IDIB000J564
|
2380
|
17/06/2023
|
No Such Account
|
63
|
AS0410004_240324APB_FTO_265095
|
0410004000NRG24240320240399017
|
3109024964
|
24/03/2024
|
NIRADA HAZARIKA
|
NIRADA HAZARIKA
|
0410004WL030114
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AS0410004_170523FTO_30033
|
0410004000NRG24170520230047378
|
1821353887
|
17/05/2023
|
KAMAL DEURI
|
KAMAL DEURI
|
0410004WL003149
|
00415
|
SBIN0017208
|
2380
|
24/05/2023
|
Account closed
|
65
|
AS0410004_120523FTO_24616
|
0410004000NRG23120520230475810
|
1691361590
|
12/05/2023
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL0031990
|
00415
|
SBIN0010759
|
2290
|
19/05/2023
|
No Such Account
|
66
|
AS0410004_100623FTO_60024
|
0410004000NRG24090620230112728
|
2566206909
|
10/06/2023
|
HAMANTA PHUKAN
|
HAMANTA PHUKAN
|
0410004WL006717
|
00176
|
IDIB000J564
|
952
|
15/06/2023
|
No Such Account
|
67
|
AS0410004_240723APB_FTO_105397
|
0410004000NRG24230720230206809
|
4610614942
|
24/07/2023
|
ANU DAS
|
ANU DAS
|
0410004WL012804
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AS0410004_150623FTO_66664
|
0410004000NRG24140620230128607
|
2664980320
|
15/06/2023
|
PROTIMA MORANG
|
PROTIMA MORANG
|
0410004WL007477
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
Account closed
|
69
|
AS0410004_060124APB_FTO_230822
|
0410004000NRG24060120240354994
|
1784896310
|
06/01/2024
|
PRANJIT DUTTA
|
PRANJIT DUTTA
|
0410004WL026647
|
00415
|
SBIN0017208
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AS0410004_020623APB_FTO_49704
|
0410004000NRG24020620230093102
|
2341526871
|
02/06/2023
|
PRIYA UPADHYA
|
PRIYA UPADHYA
|
0410004WL005637
|
00176
|
IDIB000J564
|
1428
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
AS0410004_100623APB_FTO_60568
|
0410004000NRG24100620230118360
|
2567492031
|
10/06/2023
|
TARUN PEGU
|
TARUN PEGU
|
0410004WL006921
|
00176
|
IDIB000J564
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AS0410004_060124APB_FTO_230822
|
0410004000NRG24060120240355044
|
1784896389
|
06/01/2024
|
CHANDRAMA SAHU
|
CHANDRAMA SAHU
|
0410004WL026647
|
00176
|
IDIB000P546
|
1428
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
AS0410004_170723FTO_98385
|
0410004000NRG24170720230199155
|
4610387717
|
17/07/2023
|
TAGAR DOLEY
|
TAGAR DOLEY
|
0410004WL012015
|
00176
|
IDIB000P546
|
1428
|
16/08/2023
|
No Such Account
|
74
|
AS0410004_100623APB_FTO_60568
|
0410004000NRG24100620230118348
|
2567492047
|
10/06/2023
|
LUKESWAR PEGU
|
LUKESWAR PEGU
|
0410004WL006921
|
00176
|
IDIB000J564
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AS0410004_191023FTO_177149
|
0410004000NRG24161020230288597
|
8989007140
|
19/10/2023
|
MAINA GOGOI
|
MAINA GOGOI
|
0410004WL020911
|
00176
|
IDIB000J564
|
2618
|
01/01/2024
|
No Such Account
|
76
|
AS0410004_230623FTO_78201
|
0410004000NRG24230620230154773
|
4283747876
|
23/06/2023
|
TARUN MORANG
|
TARUN MORANG
|
0410004WL009066
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
77
|
AS0410004_280823APB_FTO_136610
|
0410004000NRG24280820230242391
|
5080009214
|
28/08/2023
|
BASU SHIL
|
BASU SHIL
|
0410004WL016421
|
00176
|
IDIB000J564
|
2380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AS0410004_160723APB_FTO_98140
|
0410004000NRG24150720230198244
|
4610486596
|
16/07/2023
|
MR NANDRESWAR DAS
|
MR NANDRESWAR DAS
|
0410004WL011891
|
00176
|
IDIB000J564
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AS0410004_290523APB_FTO_45007
|
0410004000NRG24290520230081605
|
2017569443
|
29/05/2023
|
ANU GOGOI
|
ANU GOGOI
|
0410004WL004911
|
00354
|
PUNB0050020
|
476
|
01/06/2023
|
Account closed
|
80
|
AS0410004_120923FTO_148634
|
0410004000NRG24120920230254220
|
7386444346
|
12/09/2023
|
BABY DEURI DAS
|
BABY DEURI DAS
|
0410004WL017816
|
00176
|
IDIB000P546
|
1428
|
11/11/2023
|
A/c Blocked or Frozen
|
81
|
AS0410004_210823FTO_131482
|
0410004000NRG24210820230237926
|
5080267446
|
21/08/2023
|
SARAT BANIA
|
SARAT BANIA
|
0410004WL015911
|
00415
|
SBIN0017208
|
2380
|
02/09/2023
|
No Such Account
|
82
|
AS0410004_091223FTO_207800
|
0410004000NRG24091220230329007
|
0202701597
|
09/12/2023
|
MANJIT BORPATRA
|
MANJIT BORPATRA
|
0410004WL024783
|
00415
|
SBIN0017208
|
1428
|
07/02/2024
|
No Such Account
|
83
|
AS0410004_280723APB_FTO_109645
|
0410004000NRG24280720230212564
|
4610573673
|
28/07/2023
|
LUKESWAR PEGU
|
LUKESWAR PEGU
|
0410004WL013249
|
00176
|
IDIB000J564
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AS0410004_131123FTO_189393
|
0410004000NRG24121120230306423
|
9665826854
|
13/11/2023
|
CHITRARANJAN BORAH
|
CHITRARANJAN BORAH
|
0410004WL022628
|
00032
|
UTIB0000752
|
1428
|
19/01/2024
|
Account closed
|
85
|
AS0410004_100823FTO_120984
|
0410004000NRG24100820230226623
|
4737585348
|
10/08/2023
|
SUKHADA BORAH
|
SUKHADA BORAH
|
0410004WL014675
|
00415
|
SBIN0015338
|
2380
|
22/08/2023
|
Account closed
|
86
|
AS0410004_051023FTO_165536
|
0410004000NRG24041020230273690
|
7973427345
|
05/10/2023
|
MAINA GOGOI
|
MAINA GOGOI
|
0410004WL019443
|
00176
|
IDIB000J564
|
2618
|
24/11/2023
|
No Such Account
|
87
|
AS0410004_230523APB_FTO_36017
|
0410004000NRG24220520230058680
|
1902100652
|
23/05/2023
|
BHADRESWARI HAZARIKA
|
BHADRESWARI HAZARIKA
|
0410004WL003785
|
00029
|
PUNB0RRBAGB
|
1190
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
AS0410004_231023FTO_179537
|
0410004000NRG24191020230292774
|
8660543253
|
23/10/2023
|
PRADIP BORDOLOI
|
PRADIP BORDOLOI
|
0410004WL021194
|
00354
|
PUNB0050020
|
1428
|
15/12/2023
|
No Such Account
|
89
|
AS0410004_300623FTO_85646
|
0410004000NRG24300620230172330
|
4283799366
|
30/06/2023
|
DEBAJANI DAS
|
DEBAJANI DAS
|
0410004WL010090
|
00415
|
SBIN0017208
|
1666
|
07/08/2023
|
No Such Account
|
90
|
AS0410004_240523APB_FTO_38491
|
0410004000NRG24240520230065869
|
2001672168
|
24/05/2023
|
LEBETI PEGU
|
LEBETI PEGU
|
0410004WL004131
|
00415
|
SBIN0009140
|
1666
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
AS0410004_300423APB_FTO_14809
|
0410004000NRG24270420230011612
|
1479766309
|
30/04/2023
|
CHAMPA DAS
|
CHAMPA DAS
|
0410004WL000894
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AS0410004_260324APB_FTO_265655
|
0410004000NRG24250320240400221
|
3107307045
|
26/03/2024
|
HIRAKJYOTI GOGOI
|
HIRAKJYOTI GOGOI
|
0410004WL030205
|
00415
|
SBIN0017208
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AS0410004_300523APB_FTO_45511
|
0410004000NRG24300520230083646
|
2081243509
|
30/05/2023
|
MINA BORAH
|
MINA BORAH
|
0410004WL005090
|
00176
|
IDIB000P546
|
1190
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
AS0410004_230523APB_FTO_37264
|
0410004000NRG24230520230060377
|
1902234508
|
23/05/2023
|
Nirmal Deka
|
Nirmal Deka
|
0410004WL003875
|
00176
|
IDIB000J564
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
AS0410004_230523APB_FTO_37264
|
0410004000NRG24230520230060370
|
1902234454
|
23/05/2023
|
BIPUL HANDIQUE
|
BIPUL HANDIQUE
|
0410004WL003875
|
00691
|
IPOS0000001
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
AS0410004_050723FTO_91815
|
0410004000NRG24050720230184549
|
4350087769
|
05/07/2023
|
SANKA DEURI
|
SANKA DEURI
|
0410004WL0010918
|
00176
|
IDIB000P546
|
2380
|
08/08/2023
|
A/c Blocked or Frozen
|
97
|
AS0410004_030124FTO_229994
|
0410004000NRG24281220230347216
|
1899450100
|
03/01/2024
|
DEKACHAN PEGU
|
DEKACHAN PEGU
|
0410004WL026150
|
00176
|
IDIB000J564
|
1428
|
16/03/2024
|
A/c Blocked or Frozen
|
98
|
AS0410004_211023APB_FTO_178903
|
0410004000NRG24211020230297429
|
8622805700
|
21/10/2023
|
DIPANKAR BORA
|
DIPANKAR BORA
|
0410004WL021531
|
00415
|
SBIN0017208
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AS0410004_230523APB_FTO_37264
|
0410004000NRG24230520230060393
|
1902234532
|
23/05/2023
|
PRAFULLA KONWAR
|
PRAFULLA KONWAR
|
0410004WL003875
|
00029
|
PUNB0RRBAGB
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
AS0410004_300823APB_FTO_139262
|
0410004000NRG24300820230246133
|
7409643400
|
30/08/2023
|
PALIKA GOGOI
|
PALIKA GOGOI
|
0410004WL016962
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AS0410004_081023FTO_167328
|
0410004000NRG24081020230278598
|
8616672902
|
08/10/2023
|
PRAVA GOGOI
|
PRAVA GOGOI
|
0410004WL019849
|
00176
|
IDIB000J564
|
2380
|
14/12/2023
|
No Such Account
|
102
|
AS0410004_240523APB_FTO_38879
|
0410004000NRG24240520230066273
|
1999057648
|
24/05/2023
|
ALOK KONWARGOGOI
|
ALOK KONWARGOGOI
|
0410004WL004151
|
00415
|
SBIN0017208
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AS0410004_300523APB_FTO_45511
|
0410004000NRG24300520230083647
|
2081243493
|
30/05/2023
|
LAKHIMAI BORAH
|
LAKHIMAI BORAH
|
0410004WL005090
|
00415
|
SBIN0017208
|
1190
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
AS0410004_230523APB_FTO_37264
|
0410004000NRG24230520230060418
|
1902234473
|
23/05/2023
|
CHIRANJIB SAIKIA
|
CHIRANJIB SAIKIA
|
0410004WL003875
|
00415
|
SBIN0010759
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AS0410004_300523APB_FTO_45511
|
0410004000NRG24300520230083611
|
2081243518
|
30/05/2023
|
UTTAM HAZARIKA
|
UTTAM HAZARIKA
|
0410004WL005090
|
00029
|
PUNB0RRBAGB
|
1190
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
AS0410004_281123FTO_198709
|
0410004000NRG24281120230318730
|
9665944086
|
28/11/2023
|
PRASTIKA MILI PEGU
|
PRASTIKA MILI PEGU
|
0410004WL023880
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Account closed
|
107
|
AS0410004_281223FTO_224537
|
0410004000NRG24281220230347221
|
1550220514
|
28/12/2023
|
PRAFULLA MILI
|
PRAFULLA MILI
|
0410004WL026150
|
00415
|
SBIN0017208
|
1428
|
09/03/2024
|
Account closed
|
108
|
AS0410004_300823FTO_139000
|
0410004000NRG24300820230245528
|
7409564827
|
30/08/2023
|
JOYSHREE DAS
|
JOYSHREE DAS
|
0410004WL016905
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
109
|
AS0410004_170224APB_FTO_245255
|
0410004000NRG24170220240373260
|
2925487532
|
17/02/2024
|
JINTU BORUAH
|
JINTU BORUAH
|
0410004WL028138
|
00176
|
IDIB000J564
|
1904
|
13/04/2024
|
A/c Blocked or Frozen
|
110
|
AS0410004_130723FTO_96158
|
0410004000NRG23130720230475953
|
4610391269
|
13/07/2023
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL0032051
|
00415
|
SBIN0010759
|
2290
|
16/08/2023
|
No Such Account
|
111
|
AS0410004_291123FTO_200206
|
0410004000NRG24291120230320335
|
9665934319
|
29/11/2023
|
NIRU DUWARIA
|
NIRU DUWARIA
|
0410004WL023969
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
112
|
AS0410004_291123FTO_200206
|
0410004000NRG24291120230320300
|
9665934332
|
29/11/2023
|
KOSHESHWAR GAYAN
|
KOSHESHWAR GAYAN
|
0410004WL023969
|
00176
|
IDIB000P546
|
1428
|
19/01/2024
|
No Such Account
|
113
|
AS0410004_181023FTO_175392
|
0410004000NRG24161020230287160
|
8989046987
|
18/10/2023
|
Moon
|
Moon
|
0410004WL020773
|
00029
|
UTBI0RRBAGB
|
2380
|
01/01/2024
|
No Such Account
|
114
|
AS0410004_130723FTO_96158
|
0410004000NRG23130720230475952
|
4610391270
|
13/07/2023
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL0032051
|
00415
|
SBIN0010759
|
2290
|
16/08/2023
|
No Such Account
|
115
|
AS0410004_291123FTO_200206
|
0410004000NRG24291120230320288
|
9665934304
|
29/11/2023
|
SHEWALI BORAH
|
SHEWALI BORAH
|
0410004WL023969
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Account closed
|
116
|
AS0410004_100623APB_FTO_60028
|
0410004000NRG24090620230113402
|
2566888132
|
10/06/2023
|
NAREN BORUAH
|
NAREN BORUAH
|
0410004WL006739
|
00415
|
SBIN0017208
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
AS0410004_210623APB_FTO_73634
|
0410004000NRG24190620230141578
|
2803561292
|
21/06/2023
|
NITYANANDA SAIKIA
|
NITYANANDA SAIKIA
|
0410004WL008271
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AS0410004_120623APB_FTO_62427
|
0410004000NRG24110620230119067
|
2605030213
|
12/06/2023
|
MAMONI PHUKAN GOGOI
|
MAMONI PHUKAN GOGOI
|
0410004WL006982
|
00415
|
SBIN0010759
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AS0410004_130723APB_FTO_95943
|
0410004000NRG24120720230191645
|
4610568812
|
13/07/2023
|
MONI DAS
|
MONI DAS
|
0410004WL011517
|
00029
|
PUNB0RRBAGB
|
952
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AS0410004_220523APB_FTO_34795
|
0410004000NRG24200520230056106
|
1877934364
|
22/05/2023
|
MATU BORO
|
MATU BORO
|
0410004WL003623
|
00176
|
IDIB000J564
|
2380
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
AS0410004_260324APB_FTO_265642
|
0410004000NRG24240320240399176
|
3109051156
|
26/03/2024
|
BIJU BORAH
|
BIJU BORAH
|
0410004WL030133
|
00415
|
SBIN0010759
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AS0410004_210623APB_FTO_73651
|
0410004000NRG24210620230146462
|
2803563998
|
21/06/2023
|
RONOJ PEGU
|
RONOJ PEGU
|
0410004WL008543
|
00176
|
IDIB000P546
|
1666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AS0410004_131123FTO_189674
|
0410004000NRG24121120230306382
|
9665909676
|
13/11/2023
|
KALPAJYOTI BORAH
|
KALPAJYOTI BORAH
|
0410004WL022622
|
00415
|
SBIN0017208
|
1428
|
19/01/2024
|
Account closed
|
124
|
AS0410004_130723APB_FTO_95943
|
0410004000NRG24120720230191662
|
4610568799
|
13/07/2023
|
BONTI DAS
|
BONTI DAS
|
0410004WL011517
|
00029
|
PUNB0RRBAGB
|
952
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AS0410004_250324APB_FTO_265487
|
0410004000NRG24250320240400122
|
3107315468
|
25/03/2024
|
CHIMA DAS
|
CHIMA DAS
|
0410004WL030204
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AS0410004_130723APB_FTO_95943
|
0410004000NRG24120720230191660
|
4610568793
|
13/07/2023
|
RANGILI DAS
|
RANGILI DAS
|
0410004WL011517
|
00415
|
SBIN0017208
|
952
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AS0410004_300623APB_FTO_87386
|
0410004000NRG24300620230178104
|
4287163522
|
30/06/2023
|
JYOTISMITA BORA LAHAN
|
JYOTISMITA BORA LAHAN
|
0410004WL010400
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AS0410004_260324APB_FTO_265642
|
0410004000NRG24240320240399097
|
3109051170
|
26/03/2024
|
FUL BORA
|
FUL BORA
|
0410004WL030126
|
00415
|
SBIN0017208
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AS0410004_040823APB_FTO_116036
|
0410004000NRG24030820230218890
|
4601867725
|
04/08/2023
|
NIKUMANI PHUKAN
|
NIKUMANI PHUKAN
|
0410004WL013860
|
00415
|
SBIN0010759
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AS0410004_240523APB_FTO_38894
|
0410004000NRG24240520230065860
|
1999044032
|
24/05/2023
|
OYEMOTI DOLEY
|
OYEMOTI DOLEY
|
0410004WL004130
|
00354
|
PUNB0050020
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
AS0410004_150423APB_FTO_7862
|
0410004000NRG24150420230007886
|
1394434051
|
15/04/2023
|
DIPAK ALI
|
DIPAK ALI
|
0410004WL000504
|
00415
|
SBIN0017208
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AS0410004_260523APB_FTO_41705
|
0410004000NRG24260520230070601
|
2002467451
|
26/05/2023
|
ADITTYA DOIMARY
|
ADITTYA DOIMARY
|
0410004WL004400
|
00176
|
IDIB000I015
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
AS0410004_160623APB_FTO_67285
|
0410004000NRG24160620230134865
|
2802303741
|
16/06/2023
|
Tepuram Saikia
|
Tepuram Saikia
|
0410004WL007819
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
AS0410004_120523APB_FTO_23970
|
0410004000NRG24110520230033388
|
1691473221
|
12/05/2023
|
TARUN PEGU
|
TARUN PEGU
|
0410004WL002364
|
00176
|
IDIB000J564
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AS0410004_170723FTO_98298
|
0410004000NRG24140720230195827
|
4601232231
|
17/07/2023
|
KIRAN DEURI
|
KIRAN DEURI
|
0410004WL0011766
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
136
|
AS0410004_231223FTO_220544
|
0410004000NRG24231220230340849
|
1544039238
|
23/12/2023
|
MAINA GOGOI
|
MAINA GOGOI
|
0410004WL025727
|
00176
|
IDIB000P546
|
2142
|
09/03/2024
|
No Such Account
|
137
|
AS0410004_240523APB_FTO_38894
|
0410004000NRG24240520230065861
|
1999044033
|
24/05/2023
|
RAJIB DOLEY
|
RAJIB DOLEY
|
0410004WL004130
|
00354
|
PUNB0050020
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
AS0410004_260523APB_FTO_41705
|
0410004000NRG24260520230070674
|
2002467420
|
26/05/2023
|
RATUL BORAH
|
RATUL BORAH
|
0410004WL004410
|
00415
|
SBIN0010759
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
AS0410004_160324APB_FTO_261323
|
0410004000NRG24120320240389653
|
3105419020
|
16/03/2024
|
NIRADA HAZARIKA
|
NIRADA HAZARIKA
|
0410004WL029333
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AS0410004_250823APB_FTO_135570
|
0410004000NRG24250820230239793
|
5076899202
|
25/08/2023
|
JAYA GOGOI
|
JAYA GOGOI
|
0410004WL016127
|
00415
|
SBIN0017208
|
2380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AS0410004_291123APB_FTO_200205
|
0410004000NRG24291120230320261
|
9667571785
|
29/11/2023
|
KIRAN DEURI
|
KIRAN DEURI
|
0410004WL023969
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AS0410004_010623APB_FTO_49545
|
0410004000NRG24010620230092959
|
2342207404
|
01/06/2023
|
Mr. SANJOY DEURI
|
Mr. SANJOY DEURI
|
0410004WL005631
|
00176
|
IDIB000P546
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AS0410004_191023APB_FTO_177164
|
0410004000NRG24161020230287146
|
8989278472
|
19/10/2023
|
PRIYA DEURI
|
PRIYA DEURI
|
0410004WL020771
|
00176
|
IDIB000P546
|
1428
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AS0410004_150623APB_FTO_66661
|
0410004000NRG24140620230128331
|
2663679127
|
15/06/2023
|
TILESHWARI PHUKAN
|
TILESHWARI PHUKAN
|
0410004WL007464
|
00176
|
IDIB000P546
|
2380
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AS0410004_160623FTO_67250
|
0410004000NRG24160620230134255
|
2802912933
|
16/06/2023
|
BABY DEURI DAS
|
BABY DEURI DAS
|
0410004WL007813
|
00415
|
SBIN0017208
|
1428
|
28/06/2023
|
Account closed
|
146
|
AS0410004_300523APB_FTO_45046
|
0410004000NRG24290520230079732
|
2017554050
|
30/05/2023
|
DILIP SAIKIA
|
DILIP SAIKIA
|
0410004WL004825
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AS0410004_170523FTO_30024
|
0410004000NRG24160520230044776
|
1821365463
|
17/05/2023
|
PHUKAN BORAH
|
PHUKAN BORAH
|
0410004WL003017
|
00694
|
NESF0000076
|
2142
|
24/05/2023
|
Account inoperative
|
148
|
AS0410004_170523FTO_30024
|
0410004000NRG24160520230044784
|
1821365433
|
17/05/2023
|
SASANKA BORA
|
SASANKA BORA
|
0410004WL003018
|
00029
|
PUNB0RRBAGB
|
2380
|
24/05/2023
|
No Such Account
|
149
|
AS0410004_160623FTO_67250
|
0410004000NRG24160620230134206
|
2802912934
|
16/06/2023
|
UTPAL BASUMATARY
|
UTPAL BASUMATARY
|
0410004WL007813
|
00415
|
SBIN0017208
|
1428
|
28/06/2023
|
Account closed
|
150
|
AS0410004_170324APB_FTO_261914
|
0410004000NRG24140320240390942
|
3102117782
|
17/03/2024
|
KABERI GOGOI
|
KABERI GOGOI
|
0410004WL029426
|
00415
|
SBIN0010759
|
2618
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AS0410004_110623APB_FTO_60900
|
0410004000NRG24110620230118709
|
2605030513
|
11/06/2023
|
NIRMAL BORA
|
NIRMAL BORA
|
0410004WL006958
|
00415
|
SBIN0007372
|
2380
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
AS0410004_280923APB_FTO_159711
|
0410004000NRG24270920230266743
|
7964712680
|
28/09/2023
|
MANJU DAS
|
MANJU DAS
|
0410004WL018895
|
00029
|
PUNB0RRBAGB
|
2142
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AS0410004_150823FTO_125001
|
0410004000NRG24080820230224063
|
4798193199
|
15/08/2023
|
PINGKU BORAH
|
PINGKU BORAH
|
0410004WL014376
|
00354
|
PUNB0050020
|
2380
|
24/08/2023
|
No Such Account
|
154
|
AS0410004_050723APB_FTO_91645
|
0410004000NRG24030720230183083
|
4350977004
|
05/07/2023
|
DULUMANI BORAH
|
DULUMANI BORAH
|
0410004WL010816
|
00415
|
SBIN0010759
|
2380
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AS0410004_300623FTO_87318
|
0410004000NRG24300620230173438
|
4285960597
|
30/06/2023
|
JIBAN PEGU
|
JIBAN PEGU
|
0410004WL0010158
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
156
|
AS0410004_010723FTO_88278
|
0410004000NRG24300620230175471
|
4283622087
|
01/07/2023
|
MITALI HANDIQUE
|
MITALI HANDIQUE
|
0410004WL010283
|
00415
|
SBIN0010759
|
1428
|
07/08/2023
|
Account closed
|
157
|
AS0410004_300623FTO_87318
|
0410004000NRG24300620230173435
|
4285960596
|
30/06/2023
|
LOCHAI DOLEY
|
LOCHAI DOLEY
|
0410004WL0010158
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
158
|
AS0410004_071023FTO_166610
|
0410004000NRG24061020230277085
|
8616707000
|
07/10/2023
|
AMBESHWAR PHUKAN
|
AMBESHWAR PHUKAN
|
0410004WL019746
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
No Such Account
|
159
|
AS0410004_180623APB_FTO_70192
|
0410004000NRG24180620230139585
|
2802309074
|
18/06/2023
|
AJIBAN BEGUM
|
AJIBAN BEGUM
|
0410004WL008157
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AS0410004_310523FTO_46842
|
0410004000NRG24300520230084567
|
2081161980
|
31/05/2023
|
KHIROD PAWE
|
KHIROD PAWE
|
0410004WL005108
|
00176
|
IDIB000P546
|
2380
|
03/06/2023
|
No Such Account
|
161
|
AS0410004_300723FTO_111516
|
0410004000NRG24300720230213778
|
4610404273
|
30/07/2023
|
DIPEN DAS
|
DIPEN DAS
|
0410004WL013384
|
00415
|
SBIN0009140
|
2380
|
16/08/2023
|
Account closed
|
162
|
AS0410004_151123FTO_191195
|
0410004000NRG24131120230307208
|
9665854876
|
15/11/2023
|
RENU DAS
|
RENU DAS
|
0410004WL022751
|
00176
|
IDIB000P546
|
2380
|
19/01/2024
|
No Such Account
|
163
|
AS0410004_171123FTO_192107
|
0410004000NRG24161120230310026
|
9665852276
|
17/11/2023
|
MAINA DEURI
|
MAINA DEURI
|
0410004WL022954
|
00415
|
SBIN0017208
|
2380
|
19/01/2024
|
Account closed
|
164
|
AS0410004_180623APB_FTO_70190
|
0410004000NRG24180620230139370
|
2802538685
|
18/06/2023
|
OYEMOTI DOLEY
|
OYEMOTI DOLEY
|
0410004WL008145
|
00354
|
PUNB0050020
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AS0410004_260623APB_FTO_80656
|
0410004000NRG24250620230158377
|
4284156253
|
26/06/2023
|
MANJU DAS
|
MANJU DAS
|
0410004WL009187
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AS0410004_260623APB_FTO_80709
|
0410004000NRG24260620230162910
|
4285589730
|
26/06/2023
|
RUMI BHUYAN BONIA
|
RUMI BHUYAN BONIA
|
0410004WL009499
|
00029
|
PUNB0RRBAGB
|
1666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AS0410004_180623APB_FTO_70190
|
0410004000NRG24180620230139392
|
2802538744
|
18/06/2023
|
KAMALESWARI PEGU DOLEY
|
KAMALESWARI PEGU DOLEY
|
0410004WL008145
|
00176
|
IDIB000P546
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
AS0410004_131123APB_FTO_189394
|
0410004000NRG24121120230306424
|
9666501022
|
13/11/2023
|
ASHIMA BORAH
|
ASHIMA BORAH
|
0410004WL022628
|
00176
|
IDIB000P546
|
1428
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
169
|
AS0410004_210823FTO_130846
|
0410004000NRG24210820230237386
|
5080266665
|
21/08/2023
|
SUBHASH DOIMARY
|
SUBHASH DOIMARY
|
0410004WL015855
|
00176
|
IDIB000J564
|
2380
|
02/09/2023
|
A/c Blocked or Frozen
|
170
|
AS0410004_180623APB_FTO_70190
|
0410004000NRG24180620230139371
|
2802538686
|
18/06/2023
|
RAJIB DOLEY
|
RAJIB DOLEY
|
0410004WL008145
|
00354
|
PUNB0050020
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
AS0410004_100823FTO_121003
|
0410004000NRG24090820230225796
|
4737583760
|
10/08/2023
|
PANKAJ THENGAL
|
PANKAJ THENGAL
|
0410004WL014596
|
00029
|
PUNB0RRBAGB
|
1904
|
22/08/2023
|
No Such Account
|
172
|
AS0410004_250623FTO_79075
|
0410004000NRG24240620230157401
|
4284593109
|
25/06/2023
|
CHANDRA PHUKAN
|
CHANDRA PHUKAN
|
0410004WL009137
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
Account closed
|
173
|
AS0410004_210623APB_FTO_73640
|
0410004000NRG24190620230142627
|
2803385025
|
21/06/2023
|
ATULHAZARIKA
|
ATULHAZARIKA
|
0410004WL008315
|
00029
|
PUNB0RRBAGB
|
714
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
AS0410004_030623FTO_51101
|
0410004000NRG24030620230097586
|
2343265628
|
03/06/2023
|
PRABHAWATI HAZARIKA
|
PRABHAWATI HAZARIKA
|
0410004WL005915
|
00176
|
IDIB000J564
|
2300
|
09/06/2023
|
No Such Account
|
175
|
AS0410004_120423APB_FTO_6311
|
0410004000NRG24120420230003647
|
1394450541
|
12/04/2023
|
KRISHNA PRASAD SHARMAH
|
KRISHNA PRASAD SHARMAH
|
0410004WL000291
|
00176
|
IDIB000J564
|
2380
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AS0410004_110523APB_FTO_22536
|
0410004000NRG24110520230030675
|
1691785306
|
11/05/2023
|
DILIP GOGOI
|
DILIP GOGOI
|
0410004WL002241
|
00354
|
PUNB0050020
|
1428
|
19/05/2023
|
Account closed
|
177
|
AS0410004_290923FTO_160227
|
0410004000NRG24290920230268936
|
7962953930
|
29/09/2023
|
Moon
|
Moon
|
0410004WL019107
|
00029
|
UTBI0RRBAGB
|
2380
|
24/11/2023
|
No Such Account
|
178
|
AS0410004_291223FTO_226164
|
0410004000NRG24271220230345711
|
1550226123
|
29/12/2023
|
ANIBAR DOLEY
|
ANIBAR DOLEY
|
0410004WL026034
|
00415
|
SBIN0017208
|
2380
|
09/03/2024
|
Account closed
|
179
|
AS0410004_230623FTO_78342
|
0410004000NRG24230620230156843
|
4283750346
|
23/06/2023
|
TARUN BARUAH
|
TARUN BARUAH
|
0410004WL009115
|
00176
|
IDIB000J564
|
1428
|
07/08/2023
|
No Such Account
|
180
|
AS0410004_291123APB_FTO_199512
|
0410004000NRG24281120230319147
|
9666447058
|
29/11/2023
|
PUTULI BOURAH
|
PUTULI BOURAH
|
0410004WL023914
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AS0410004_220523FTO_34600
|
0410004000NRG24210520230056293
|
1876621614
|
22/05/2023
|
MINA GOGOI
|
MINA GOGOI
|
0410004WL003632
|
00354
|
PUNB0050020
|
2380
|
26/05/2023
|
No Such Account
|
182
|
AS0410004_120423FTO_5992
|
0410004000NRG24120420230003184
|
1394180031
|
12/04/2023
|
DILIP DAS
|
DILIP DAS
|
0410004WL000259
|
00176
|
IDIB000J564
|
1904
|
10/05/2023
|
A/c Blocked or Frozen
|
183
|
AS0410004_010723APB_FTO_89109
|
0410004000NRG24010720230181484
|
4285893253
|
01/07/2023
|
KARISHMA DOLEY
|
KARISHMA DOLEY
|
0410004WL010666
|
00176
|
IDIB000P546
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AS0410004_270923FTO_157879
|
0410004000NRG24270920230266525
|
7968802424
|
27/09/2023
|
NILA KANTA DAS
|
NILA KANTA DAS
|
0410004WL018868
|
00176
|
IDIB000J564
|
2380
|
24/11/2023
|
No Such Account
|
185
|
AS0410004_260224APB_FTO_250685
|
0410004000NRG24260220240379945
|
3251961072
|
26/02/2024
|
MUKUL BORUAH
|
MUKUL BORUAH
|
0410004WL028604
|
00415
|
SBIN0017208
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AS0410004_071223APB_FTO_205922
|
0410004000NRG24061220230327368
|
0203143771
|
07/12/2023
|
KARISHMA DOLEY
|
KARISHMA DOLEY
|
0410004WL024571
|
00176
|
IDIB000P546
|
714
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AS0410004_130623APB_FTO_63769
|
0410004000NRG24120620230123596
|
2618207801
|
13/06/2023
|
BHADRESWARI HAZARIKA
|
BHADRESWARI HAZARIKA
|
0410004WL007162
|
00029
|
PUNB0RRBAGB
|
1190
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
AS0410004_010623FTO_49533
|
0410004000NRG24010620230092714
|
2337502959
|
01/06/2023
|
UTPAL BASUMATARY
|
UTPAL BASUMATARY
|
0410004WL005623
|
00415
|
SBIN0017208
|
1428
|
09/06/2023
|
Account closed
|
189
|
AS0410004_020124FTO_229362
|
0410004000NRG24291220230347437
|
1899459057
|
02/01/2024
|
KUSAL Das
|
KUSAL Das
|
0410004WL026165
|
00694
|
NESF0000076
|
1666
|
16/03/2024
|
Account inoperative
|
190
|
AS0410004_280623FTO_84755
|
0410004000NRG24270620230165350
|
4286234628
|
28/06/2023
|
Tulashi Gogoi
|
Tulashi Gogoi
|
0410004WL009696
|
00176
|
IDIB000J564
|
2618
|
07/08/2023
|
A/c Blocked or Frozen
|
191
|
AS0410004_280623FTO_84755
|
0410004000NRG24270620230165400
|
4286234624
|
28/06/2023
|
MOINA GOGOI
|
MOINA GOGOI
|
0410004WL009701
|
00415
|
SBIN0010759
|
2618
|
07/08/2023
|
Account closed
|
192
|
AS0410004_031023APB_FTO_162865
|
0410004000NRG24021020230271529
|
7962233718
|
03/10/2023
|
PALIKA GOGOI
|
PALIKA GOGOI
|
0410004WL019282
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AS0410004_280623FTO_84755
|
0410004000NRG24270620230165356
|
4286234625
|
28/06/2023
|
BISWA DOLEY
|
BISWA DOLEY
|
0410004WL009696
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
Account closed
|
194
|
AS0410004_251123APB_FTO_198189
|
0410004000NRG24241120230317606
|
9671577309
|
25/11/2023
|
MONIREKHA THAKURIA
|
MONIREKHA THAKURIA
|
0410004WL023763
|
00176
|
IDIB000J564
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AS0410004_200623APB_FTO_72107
|
0410004000NRG24200620230143612
|
2803174495
|
20/06/2023
|
RUMI BORA
|
RUMI BORA
|
0410004WL008358
|
00415
|
SBIN0010759
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AS0410004_270523FTO_42925
|
0410004000NRG24270520230075674
|
1996895715
|
27/05/2023
|
BINOD MORANG
|
BINOD MORANG
|
0410004WL004588
|
00176
|
IDIB000P546
|
1190
|
01/06/2023
|
Account closed
|
197
|
AS0410004_131223FTO_210800
|
0410004000NRG24121220230330266
|
0205715228
|
13/12/2023
|
KRISHNAKANTA GOHAIN
|
KRISHNAKANTA GOHAIN
|
0410004WL024896
|
00176
|
IDIB000J564
|
2380
|
07/02/2024
|
Account closed
|
198
|
AS0410004_250324APB_FTO_265501
|
0410004000NRG24250320240400299
|
3107364705
|
25/03/2024
|
LUKESWAR PEGU
|
LUKESWAR PEGU
|
0410004WL030206
|
00176
|
IDIB000J564
|
952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AS0410004_201123APB_FTO_194391
|
0410004000NRG24201120230315160
|
9666511797
|
20/11/2023
|
GIRINDRA BORAH
|
GIRINDRA BORAH
|
0410004WL023438
|
00176
|
IDIB000P546
|
2618
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AS0410004_090723APB_FTO_93584
|
0410004000NRG24080720230187420
|
4350172958
|
09/07/2023
|
MAMONI PHUKAN GOGOI
|
MAMONI PHUKAN GOGOI
|
0410004WL011168
|
00415
|
SBIN0010759
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AS0410004_110623APB_FTO_60676
|
0410004000NRG24110620230118584
|
2566888877
|
11/06/2023
|
MANJU DAS
|
MANJU DAS
|
0410004WL006944
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AS0410004_091123APB_FTO_187453
|
0410004000NRG24091120230304032
|
9666540163
|
09/11/2023
|
MONIREKHA THAKURIA
|
MONIREKHA THAKURIA
|
0410004WL022442
|
00176
|
IDIB000J564
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AS0410004_100723FTO_93924
|
0410004000NRG24100720230188971
|
4350477180
|
10/07/2023
|
CHUCHILA DAS
|
CHUCHILA DAS
|
0410004WL011284
|
00415
|
SBIN0009140
|
1428
|
08/08/2023
|
No Such Account
|
204
|
AS0410004_010623APB_FTO_49520
|
0410004000NRG24310520230089317
|
2341530645
|
01/06/2023
|
KALPANA SAIKIA
|
KALPANA SAIKIA
|
0410004WL005383
|
00415
|
SBIN0017208
|
1190
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
AS0410004_101223APB_FTO_208013
|
0410004000NRG24101220230329105
|
0206058507
|
10/12/2023
|
MONIKA GOHAIN
|
MONIKA GOHAIN
|
0410004WL024789
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AS0410004_010823FTO_112972
|
0410004000NRG24010820230216227
|
4601710366
|
01/08/2023
|
LUKUMONI SAIKIA
|
LUKUMONI SAIKIA
|
0410004WL013597
|
00176
|
IDIB000P546
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
207
|
AS0410004_200523APB_FTO_34048
|
0410004000NRG24200520230056050
|
1856900523
|
20/05/2023
|
Nageswari Doley
|
Nageswari Doley
|
0410004WL003621
|
00176
|
IDIB000J564
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AS0410004_130623APB_FTO_63954
|
0410004000NRG24130620230124405
|
2618208376
|
13/06/2023
|
JAYA GOGOI
|
JAYA GOGOI
|
0410004WL007204
|
00176
|
IDIB000P546
|
2380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AS0410004_210124APB_FTO_235365
|
0410004000NRG24190120240361249
|
2138347634
|
21/01/2024
|
BARNALI DAS
|
BARNALI DAS
|
0410004WL027148
|
00176
|
IDIB000J564
|
2618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AS0410004_290523APB_FTO_43407
|
0410004000NRG24270520230076393
|
2543229246
|
29/05/2023
|
LUKESWAR PEGU
|
LUKESWAR PEGU
|
0410004WL004644
|
00176
|
IDIB000J564
|
1428
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AS0410004_140423APB_FTO_7828
|
0410004000NRG24110420230001708
|
1394444975
|
14/04/2023
|
CHAMPA DAS
|
CHAMPA DAS
|
0410004WL000157
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AS0410004_030523APB_FTO_16769
|
0410004000NRG24020520230015186
|
1538622623
|
03/05/2023
|
CHANDRA MAIDALI
|
CHANDRA MAIDALI
|
0410004WL001147
|
00176
|
IDIB000J564
|
1428
|
13/05/2023
|
Account closed
|
213
|
AS0410004_131123FTO_189389
|
0410004000NRG24121120230306337
|
9665830101
|
13/11/2023
|
ARTHA PRATIM BORAH
|
ARTHA PRATIM BORAH
|
0410004WL022606
|
00694
|
NESF0000076
|
1428
|
19/01/2024
|
Account inoperative
|
214
|
AS0410004_260623APB_FTO_80647
|
0410004000NRG24250620230158313
|
4286718040
|
26/06/2023
|
PUSHPA GOGOI
|
PUSHPA GOGOI
|
0410004WL009181
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AS0410004_291123FTO_200189
|
0410004000NRG24291120230319927
|
9665936505
|
29/11/2023
|
LURINA BORAH
|
LURINA BORAH
|
0410004WL023957
|
00415
|
SBIN0017208
|
1428
|
19/01/2024
|
Account closed
|
216
|
AS0410004_231023APB_FTO_179525
|
0410004000NRG24171020230290249
|
8659102615
|
23/10/2023
|
MALAYA GOGOI
|
MALAYA GOGOI
|
0410004WL021044
|
00415
|
SBIN0010759
|
1428
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AS0410004_310523APB_FTO_46258
|
0410004000NRG24310520230085413
|
2083469868
|
31/05/2023
|
MUKUL BORUAH
|
MUKUL BORUAH
|
0410004WL005152
|
00176
|
IDIB000J564
|
1428
|
03/06/2023
|
Account closed
|
218
|
AS0410004_170124APB_FTO_233686
|
0410004000NRG24170120240360200
|
1791282674
|
17/01/2024
|
SUREN DUTTA
|
SUREN DUTTA
|
0410004WL027031
|
00176
|
IDIB000P546
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
219
|
AS0410004_290523FTO_45010
|
0410004000NRG24290520230081478
|
2017513327
|
29/05/2023
|
MINU NEOG
|
MINU NEOG
|
0410004WL004908
|
00415
|
SBIN0015338
|
1428
|
01/06/2023
|
Account closed
|
220
|
AS0410004_240823FTO_134333
|
0410004000NRG24210820230237851
|
5080267412
|
24/08/2023
|
PINGKU BORAH
|
PINGKU BORAH
|
0410004WL015904
|
00354
|
PUNB0050020
|
2380
|
02/09/2023
|
No Such Account
|
221
|
AS0410004_150523FTO_27149
|
0410004000NRG24150520230040376
|
1691368487
|
15/05/2023
|
PRASANTA BHUYAN
|
PRASANTA BHUYAN
|
0410004WL002677
|
00415
|
SBIN0009140
|
2380
|
19/05/2023
|
No Such Account
|
222
|
AS0410004_290623FTO_85417
|
0410004000NRG24290620230171631
|
4286437630
|
29/06/2023
|
JIBAN PEGU
|
JIBAN PEGU
|
0410004WL010055
|
00029
|
PUNB0RRBAGB
|
1666
|
07/08/2023
|
No Such Account
|
223
|
AS0410004_310823FTO_142646
|
0410004000NRG24310820230250208
|
7408404965
|
31/08/2023
|
MINA PEGU BASUMATARY
|
MINA PEGU BASUMATARY
|
0410004WL017349
|
00354
|
PUNB0185820
|
476
|
11/11/2023
|
No Such Account
|
224
|
AS0410004_231023APB_FTO_179525
|
0410004000NRG24171020230290218
|
8659102628
|
23/10/2023
|
BABUL MEDHI
|
BABUL MEDHI
|
0410004WL021044
|
00415
|
SBIN0017208
|
1428
|
15/12/2023
|
A/c Blocked or Frozen
|
225
|
AS0410004_170124APB_FTO_233686
|
0410004000NRG24170120240360214
|
1791282639
|
17/01/2024
|
RITUPON BORAH
|
RITUPON BORAH
|
0410004WL027031
|
00415
|
SBIN0017208
|
1190
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
AS0410004_030623FTO_51106
|
0410004000NRG24020620230097542
|
2343267922
|
03/06/2023
|
KAUSILYA SARMA
|
KAUSILYA SARMA
|
0410004WL005911
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
227
|
AS0410004_310823FTO_142646
|
0410004000NRG24310820230250116
|
7408404964
|
31/08/2023
|
CHANDRA KUMAR DEORI
|
CHANDRA KUMAR DEORI
|
0410004WL017344
|
00354
|
PUNB0185820
|
476
|
11/11/2023
|
No Such Account
|
228
|
AS0410004_231023APB_FTO_179525
|
0410004000NRG24171020230290127
|
8659102630
|
23/10/2023
|
POMPI BARUA
|
POMPI BARUA
|
0410004WL021039
|
00415
|
SBIN0017208
|
1428
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AS0410004_231023APB_FTO_179525
|
0410004000NRG24171020230290219
|
8659102627
|
23/10/2023
|
ANIMA MEDHI
|
ANIMA MEDHI
|
0410004WL021044
|
00415
|
SBIN0017208
|
1428
|
15/12/2023
|
A/c Blocked or Frozen
|
230
|
AS0410004_290623FTO_85417
|
0410004000NRG24290620230171635
|
4286437629
|
29/06/2023
|
LOCHAI DOLEY
|
LOCHAI DOLEY
|
0410004WL010055
|
00029
|
PUNB0RRBAGB
|
1666
|
07/08/2023
|
No Such Account
|
231
|
AS0410004_291223APB_FTO_226191
|
0410004000NRG24291220230349851
|
1553276480
|
29/12/2023
|
KARISHMA DOLEY
|
KARISHMA DOLEY
|
0410004WL026313
|
00176
|
IDIB000P546
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AS0410004_130723APB_FTO_96500
|
0410004000NRG24130720230193389
|
4603654626
|
13/07/2023
|
SAJIMA BEGUM
|
SAJIMA BEGUM
|
0410004WL011607
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AS0410004_170723APB_FTO_98451
|
0410004000NRG24170720230198898
|
4610555416
|
17/07/2023
|
PUSPANJALI MALA DOIMARI
|
PUSPANJALI MALA DOIMARI
|
0410004WL011998
|
00176
|
IDIB000J564
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AS0410004_160224APB_FTO_244654
|
0410004000NRG24160220240372129
|
2754103624
|
16/02/2024
|
LUKESWAR PEGU
|
LUKESWAR PEGU
|
0410004WL028030
|
00176
|
IDIB000J564
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AS0410004_140623APB_FTO_64729
|
0410004000NRG24140620230128015
|
2660508214
|
14/06/2023
|
PUNESWARI MUDOI
|
PUNESWARI MUDOI
|
0410004WL007448
|
00415
|
SBIN0009140
|
1428
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
AS0410004_171023FTO_173958
|
0410004000NRG24171020230289953
|
8989006663
|
17/10/2023
|
CHUCHILA DAS
|
CHUCHILA DAS
|
0410004WL021030
|
00415
|
SBIN0017208
|
2380
|
01/01/2024
|
No Such Account
|
237
|
AS0410004_100723APB_FTO_93922
|
0410004000NRG24100720230188930
|
4350721662
|
10/07/2023
|
LUKESWAR PEGU
|
LUKESWAR PEGU
|
0410004WL011283
|
00176
|
IDIB000J564
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AS0410004_220523APB_FTO_34773
|
0410004000NRG24220520230056820
|
1876661920
|
22/05/2023
|
BALIN KHANGIA
|
BALIN KHANGIA
|
0410004WL003685
|
00029
|
PUNB0RRBAGB
|
1428
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
AS0410004_220523APB_FTO_34773
|
0410004000NRG24220520230056821
|
1876661921
|
22/05/2023
|
DIPAK KHANGIA
|
DIPAK KHANGIA
|
0410004WL003685
|
00029
|
PUNB0RRBAGB
|
952
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
AS0410004_241223APB_FTO_220816
|
0410004000NRG24241220230341047
|
1552741048
|
24/12/2023
|
ANANTA NARZARI
|
ANANTA NARZARI
|
0410004WL025737
|
00176
|
IDIB000P546
|
1428
|
09/03/2024
|
A/c Blocked or Frozen
|
241
|
AS0410004_090523FTO_20331
|
0410004000NRG24060520230021357
|
1540639089
|
09/05/2023
|
RAJKUMAR MORANG
|
RAJKUMAR MORANG
|
0410004WL001527
|
00415
|
SBIN0017208
|
2380
|
13/05/2023
|
No Such Account
|
242
|
AS0410004_280623FTO_84775
|
0410004000NRG24280620230169774
|
4283556411
|
28/06/2023
|
MOMI PEGU
|
MOMI PEGU
|
0410004WL009950
|
00354
|
PUNB0050020
|
1666
|
07/08/2023
|
No Such Account
|
243
|
AS0410004_211023APB_FTO_178917
|
0410004000NRG24211020230297408
|
8622807812
|
21/10/2023
|
MONIKA GOHAIN
|
MONIKA GOHAIN
|
0410004WL021527
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AS0410004_090523FTO_20331
|
0410004000NRG24060520230021323
|
1540639067
|
09/05/2023
|
PATASHWARI DANG
|
PATASHWARI DANG
|
0410004WL001524
|
00354
|
PUNB0050020
|
2380
|
13/05/2023
|
No Such Account
|
245
|
AS0410004_090523FTO_20331
|
0410004000NRG24060520230021310
|
1540639059
|
09/05/2023
|
NITUMONI PAWE NARAH
|
NITUMONI PAWE NARAH
|
0410004WL001523
|
00176
|
IDIB000P546
|
2380
|
13/05/2023
|
No Such Account
|
246
|
AS0410004_291223APB_FTO_226157
|
0410004000NRG24271220230344956
|
1553276183
|
29/12/2023
|
ASHIM BORAH
|
ASHIM BORAH
|
0410004WL026005
|
00662
|
BDBL0001581
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AS0410004_141123APB_FTO_189871
|
0410004000NRG24131120230307187
|
9666504846
|
14/11/2023
|
FUL BORA
|
FUL BORA
|
0410004WL022749
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AS0410004_231223APB_FTO_220148
|
0410004000NRG24221220230339647
|
1543843001
|
23/12/2023
|
NIRADA HAZARIKA
|
NIRADA HAZARIKA
|
0410004WL025676
|
00029
|
PUNB0RRBAGB
|
2142
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AS0410004_160623APB_FTO_67224
|
0410004000NRG24160620230134151
|
2802970228
|
16/06/2023
|
LAKHIMAI BORAH
|
LAKHIMAI BORAH
|
0410004WL007809
|
00176
|
IDIB000P546
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
AS0410004_120423FTO_6073
|
0410004000NRG24120420230003412
|
1394087474
|
12/04/2023
|
DINESWARI DAS
|
DINESWARI DAS
|
0410004WL000279
|
00415
|
SBIN0017208
|
1904
|
10/05/2023
|
Account closed
|
251
|
AS0410004_310823APB_FTO_141436
|
0410004000NRG24300820230248235
|
7409646040
|
31/08/2023
|
BARNALI DAS
|
BARNALI DAS
|
0410004WL017146
|
00176
|
IDIB000J564
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AS0410004_200224APB_FTO_247565
|
0410004000NRG24200220240375979
|
2887719615
|
20/02/2024
|
JANMONI GOGOI BARUAH
|
JANMONI GOGOI BARUAH
|
0410004WL028302
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AS0410004_160623APB_FTO_67224
|
0410004000NRG24160620230134112
|
2802970231
|
16/06/2023
|
RITAMONI BORAH
|
RITAMONI BORAH
|
0410004WL007809
|
00176
|
IDIB000P546
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
AS0410004_250523FTO_39713
|
0410004000NRG24250520230068684
|
2002126600
|
25/05/2023
|
GIRISH PEGU
|
GIRISH PEGU
|
0410004WL004291
|
00176
|
IDIB000J564
|
2380
|
01/06/2023
|
A/c Blocked or Frozen
|
255
|
AS0410004_150723APB_FTO_97451
|
0410004000NRG24150720230197905
|
4610567731
|
15/07/2023
|
SONESHWARI DOLEY
|
SONESHWARI DOLEY
|
0410004WL011872
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AS0410004_200523FTO_34027
|
0410004000NRG24200520230056021
|
1860298541
|
20/05/2023
|
KAMPAMATI DOLEY
|
KAMPAMATI DOLEY
|
0410004WL003619
|
00029
|
PUNB0RRBAGB
|
1666
|
25/05/2023
|
No Such Account
|
257
|
AS0410004_100623FTO_60005
|
0410004000NRG24090620230112317
|
2562742907
|
10/06/2023
|
DIMBA BORA
|
DIMBA BORA
|
0410004WL006691
|
00415
|
SBIN0017208
|
1428
|
15/06/2023
|
Account closed
|
258
|
AS0410004_120823FTO_123222
|
0410004000NRG24120820230229039
|
4737584185
|
12/08/2023
|
RASHMI SAIKIA BORA
|
RASHMI SAIKIA BORA
|
0410004WL014880
|
00176
|
IDIB000P546
|
2380
|
22/08/2023
|
No Such Account
|
259
|
AS0410004_240623FTO_78642
|
0410004000NRG24230620230156784
|
4283741302
|
24/06/2023
|
KRITI DAS
|
KRITI DAS
|
0410004WL009112
|
00176
|
IDIB000J564
|
1904
|
07/08/2023
|
No Such Account
|
260
|
AS0410004_080923APB_FTO_146539
|
0410004000NRG24080920230252763
|
8703051304
|
08/09/2023
|
PUSPANJALI MALA DOIMARI
|
PUSPANJALI MALA DOIMARI
|
0410004WL017648
|
00176
|
IDIB000J564
|
2380
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AS0410004_030623FTO_52092
|
0410004000NRG24030620230100822
|
2343267703
|
03/06/2023
|
KRISHNA BARHOI
|
KRISHNA BARHOI
|
0410004WL006070
|
00176
|
IDIB000P546
|
1428
|
09/06/2023
|
No Such Account
|
262
|
AS0410004_080923APB_FTO_146539
|
0410004000NRG24080920230252733
|
8703051295
|
08/09/2023
|
JUNMONI SAIKIA
|
JUNMONI SAIKIA
|
0410004WL017645
|
00415
|
SBIN0017208
|
2380
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AS0410004_170723FTO_98312
|
0410004000NRG24160720230198631
|
4610388317
|
17/07/2023
|
PUNI BORUAH
|
PUNI BORUAH
|
0410004WL011979
|
00415
|
SBIN0017208
|
2618
|
16/08/2023
|
Account closed
|
264
|
AS0410004_220623FTO_75123
|
0410004000NRG24210620230149445
|
4283753194
|
22/06/2023
|
DARSHANA HAZARIKA
|
DARSHANA HAZARIKA
|
0410004WL008691
|
00415
|
SBIN0017208
|
1190
|
07/08/2023
|
Account closed
|
265
|
AS0410004_070623APB_FTO_55115
|
0410004000NRG24070620230106997
|
2494035721
|
07/06/2023
|
PUMA PEGU
|
PUMA PEGU
|
0410004WL006396
|
00029
|
PUNB0RRBAGB
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
AS0410004_060723FTO_92293
|
0410004000NRG24050720230185175
|
4350086467
|
06/07/2023
|
BIJUMONI DUTTA
|
BIJUMONI DUTTA
|
0410004WL0010952
|
00703
|
AIRP0000001
|
1428
|
08/08/2023
|
Dormant Account
|
267
|
AS0410004_300823FTO_139260
|
0410004000NRG24300820230246263
|
7408747764
|
30/08/2023
|
JURI PHUKAN GOGOI
|
JURI PHUKAN GOGOI
|
0410004WL016967
|
00415
|
SBIN0017208
|
2380
|
11/11/2023
|
No Such Account
|
268
|
AS0410004_130723FTO_95944
|
0410004000NRG24120720230191774
|
4601245574
|
13/07/2023
|
DARSHANA HAZARIKA
|
DARSHANA HAZARIKA
|
0410004WL011519
|
00415
|
SBIN0017208
|
952
|
16/08/2023
|
Account closed
|
269
|
AS0410004_310823FTO_141027
|
0410004000NRG24300820230248482
|
7408753415
|
31/08/2023
|
SWAPAN KARMAKAR
|
SWAPAN KARMAKAR
|
0410004WL017162
|
00176
|
IDIB000P546
|
2380
|
11/11/2023
|
No Such Account
|
270
|
AS0410004_070523APB_FTO_19182
|
0410004000NRG24070520230022675
|
1876984420
|
07/05/2023
|
PRANAB MUKHARJI
|
PRANAB MUKHARJI
|
0410004WL001597
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AS0410004_300324APB_FTO_269779
|
0410004000NRG24300320240407133
|
3107347685
|
30/03/2024
|
LOHIT NEOG
|
LOHIT NEOG
|
0410004WL030702
|
00415
|
SBIN0017208
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AS0410004_170324APB_FTO_261918
|
0410004000NRG24160320240393134
|
3103118359
|
17/03/2024
|
BARNALI KALITA
|
BARNALI KALITA
|
0410004WL029600
|
00415
|
SBIN0017208
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AS0410004_060723APB_FTO_92282
|
0410004000NRG24050720230184986
|
4350204011
|
06/07/2023
|
KAMALA RAUT
|
KAMALA RAUT
|
0410004WL010949
|
00029
|
PUNB0RRBAGB
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AS0410004_091223FTO_207807
|
0410004000NRG24091220230328985
|
0205778654
|
09/12/2023
|
KUMUD GOGOI
|
KUMUD GOGOI
|
0410004WL024780
|
00415
|
SBIN0017208
|
238
|
07/02/2024
|
No Such Account
|
275
|
AS0410004_231023APB_FTO_179513
|
0410004000NRG24201020230295684
|
8659102955
|
23/10/2023
|
CHIMA DAS
|
CHIMA DAS
|
0410004WL021412
|
00029
|
PUNB0RRBAGB
|
1190
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AS0410004_310823FTO_141027
|
0410004000NRG24300820230248488
|
7408753413
|
31/08/2023
|
ANURAM PEGU
|
ANURAM PEGU
|
0410004WL017163
|
00176
|
IDIB000P546
|
2380
|
11/11/2023
|
No Such Account
|
277
|
AS0410004_231023APB_FTO_179513
|
0410004000NRG24201020230295672
|
8659102961
|
23/10/2023
|
BARNALI KALITA
|
BARNALI KALITA
|
0410004WL021412
|
00415
|
SBIN0017208
|
1428
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AS0410004_120523APB_FTO_23977
|
0410004000NRG24110520230033345
|
1691477075
|
12/05/2023
|
LUKESWAR PEGU
|
LUKESWAR PEGU
|
0410004WL002363
|
00176
|
IDIB000J564
|
1428
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
AS0410004_290523APB_FTO_43400
|
0410004000NRG24270520230076457
|
2543241119
|
29/05/2023
|
TARUN PEGU
|
TARUN PEGU
|
0410004WL004645
|
00176
|
IDIB000J564
|
1428
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AS0410004_200823FTO_130254
|
0410004000NRG24190820230236440
|
5080267954
|
20/08/2023
|
RUMI SAIKIA
|
RUMI SAIKIA
|
0410004WL015715
|
00029
|
PUNB0RRBAGB
|
2380
|
02/09/2023
|
No Such Account
|
281
|
AS0410004_030623APB_FTO_51099
|
0410004000NRG24030620230097560
|
2338897893
|
03/06/2023
|
LACHIT DAS
|
LACHIT DAS
|
0410004WL005913
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
AS0410004_201123FTO_195028
|
0410004000NRG24201120230315279
|
9665819360
|
20/11/2023
|
RAJU RAJGARH
|
RAJU RAJGARH
|
0410004WL023455
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
283
|
AS0410004_220523FTO_35280
|
0410004000NRG24210520230056433
|
1877402769
|
22/05/2023
|
Mr. GUBIN BARUA
|
Mr. GUBIN BARUA
|
0410004WL003643
|
00176
|
IDIB000P546
|
2380
|
26/05/2023
|
A/c Blocked or Frozen
|
284
|
AS0410004_160723FTO_98152
|
0410004000NRG24150720230197794
|
4610379852
|
16/07/2023
|
MOUCHUMI BORAH
|
MOUCHUMI BORAH
|
0410004WL011869
|
00694
|
NESF0000076
|
1428
|
16/08/2023
|
No Such Account
|
285
|
AS0410004_130623APB_FTO_63961
|
0410004000NRG24130620230124517
|
2620407586
|
13/06/2023
|
TUTUMANI DOLEY
|
TUTUMANI DOLEY
|
0410004WL007215
|
00415
|
SBIN0017208
|
1428
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
AS0410004_081223APB_FTO_206517
|
0410004000NRG24071220230328211
|
0203142379
|
08/12/2023
|
FUL BORA
|
FUL BORA
|
0410004WL024636
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AS0410004_150823APB_FTO_125019
|
0410004000NRG24140820230230512
|
4799031990
|
15/08/2023
|
ANU DAS
|
ANU DAS
|
0410004WL015065
|
00029
|
PUNB0RRBAGB
|
2380
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AS0410004_200623APB_FTO_72101
|
0410004000NRG24190620230143265
|
2803388264
|
20/06/2023
|
MAMONI PHUKAN GOGOI
|
MAMONI PHUKAN GOGOI
|
0410004WL008347
|
00415
|
SBIN0010759
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AS0410004_141223APB_FTO_211533
|
0410004000NRG24141220230332141
|
0206089409
|
14/12/2023
|
BHOLARAM BHUYAN
|
BHOLARAM BHUYAN
|
0410004WL024998
|
00029
|
PUNB0RRBAGB
|
714
|
07/02/2024
|
A/c Blocked or Frozen
|
290
|
AS0410004_230623FTO_78175
|
0410004000NRG24220620230151688
|
4283747677
|
23/06/2023
|
MITALI HANDIQUE
|
MITALI HANDIQUE
|
0410004WL008802
|
00415
|
SBIN0010759
|
1428
|
07/08/2023
|
Account closed
|
291
|
AS0410004_081223FTO_206514
|
0410004000NRG24071220230328234
|
0205771049
|
08/12/2023
|
PRODIP DOIMARY
|
PRODIP DOIMARY
|
0410004WL024638
|
00176
|
IDIB000J564
|
2380
|
07/02/2024
|
Account closed
|
292
|
AS0410004_260224APB_FTO_250679
|
0410004000NRG24260220240379684
|
3251959776
|
26/02/2024
|
RUBI SAIKIA
|
RUBI SAIKIA
|
0410004WL028595
|
00415
|
SBIN0017208
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AS0410004_280523FTO_43297
|
0410004000NRG24260520230075361
|
2543103891
|
28/05/2023
|
LALITA KAKATI
|
LALITA KAKATI
|
0410004WL004579
|
00029
|
PUNB0RRBAGB
|
476
|
14/06/2023
|
No Such Account
|
294
|
AS0410004_131123FTO_189704
|
0410004000NRG24131120230307678
|
9665907225
|
13/11/2023
|
PRATIMA CHETIA
|
PRATIMA CHETIA
|
0410004WL022785
|
00415
|
SBIN0010759
|
1428
|
19/01/2024
|
No Such Account
|
295
|
AS0410004_131123FTO_189704
|
0410004000NRG24131120230307685
|
9665907231
|
13/11/2023
|
DURLABH GOGOI
|
DURLABH GOGOI
|
0410004WL022785
|
00415
|
SBIN0010759
|
1428
|
19/01/2024
|
Account closed
|
296
|
AS0410004_150723APB_FTO_97566
|
0410004000NRG24140720230196880
|
4610570256
|
15/07/2023
|
JAYA GOGOI
|
JAYA GOGOI
|
0410004WL011821
|
00176
|
IDIB000P546
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AS0410004_030623FTO_52550
|
0410004000NRG24010620230092688
|
2343256625
|
03/06/2023
|
PROTIMA MORANG
|
PROTIMA MORANG
|
0410004WL005620
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
Account closed
|
298
|
AS0410004_290523APB_FTO_44652
|
0410004000NRG24290520230079103
|
2543231552
|
29/05/2023
|
SONESHWARI DOLEY
|
SONESHWARI DOLEY
|
0410004WL004793
|
00029
|
PUNB0RRBAGB
|
1428
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AS0410004_131123FTO_189704
|
0410004000NRG24131120230307681
|
9665907233
|
13/11/2023
|
KRISHNAKANTA GOHAIN
|
KRISHNAKANTA GOHAIN
|
0410004WL022785
|
00176
|
IDIB000J564
|
1428
|
19/01/2024
|
Account closed
|
300
|
AS0410004_220523APB_FTO_35930
|
0410004000NRG24220520230058593
|
1902237097
|
22/05/2023
|
PRAMILA GOGOI
|
PRAMILA GOGOI
|
0410004WL003783
|
00415
|
SBIN0010759
|
1428
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AS0410004_120423FTO_6291
|
0410004000NRG24120420230005609
|
1394166444
|
12/04/2023
|
CHANDRA KUMAR DEORI
|
CHANDRA KUMAR DEORI
|
0410004WL000378
|
00354
|
PUNB0185820
|
1428
|
10/05/2023
|
No Such Account
|
302
|
AS0410004_021223FTO_202376
|
0410004000NRG24021220230324357
|
0205835271
|
02/12/2023
|
BISWAJIT DEORI
|
BISWAJIT DEORI
|
0410004WL024276
|
00176
|
IDIB000P546
|
2380
|
07/02/2024
|
No Such Account
|
303
|
AS0410004_070623APB_FTO_55703
|
0410004000NRG24070620230107805
|
2490421297
|
07/06/2023
|
LALIT CHETIA
|
LALIT CHETIA
|
0410004WL006421
|
00415
|
SBIN0017208
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
AS0410004_230923APB_FTO_155907
|
0410004000NRG24230920230263291
|
7408883857
|
23/09/2023
|
JANATA PEGU
|
JANATA PEGU
|
0410004WL018556
|
00176
|
IDIB000J564
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AS0410004_160623FTO_67271
|
0410004000NRG24160620230134798
|
2802391586
|
16/06/2023
|
JUNU DUTTA
|
JUNU DUTTA
|
0410004WL007818
|
00415
|
SBIN0017208
|
1428
|
28/06/2023
|
No Such Account
|
306
|
AS0410004_260523FTO_41696
|
0410004000NRG24260520230070686
|
2002127912
|
26/05/2023
|
DIPUL SWARGIARY
|
DIPUL SWARGIARY
|
0410004WL004410
|
00415
|
SBIN0010759
|
2380
|
01/06/2023
|
Account closed
|
307
|
AS0410004_010623FTO_49544
|
0410004000NRG24010620230092948
|
2339600574
|
01/06/2023
|
BABY DEURI DAS
|
BABY DEURI DAS
|
0410004WL005631
|
00415
|
SBIN0017208
|
1428
|
09/06/2023
|
Account closed
|
308
|
AS0410004_290823FTO_137882
|
0410004000NRG24290820230243863
|
5203147657
|
29/08/2023
|
DHIREN BASUMATARI
|
DHIREN BASUMATARI
|
0410004WL016709
|
00354
|
PUNB0185820
|
1190
|
05/09/2023
|
No Such Account
|
309
|
AS0410004_090523FTO_20288
|
0410004000NRG24060520230020737
|
1540644009
|
09/05/2023
|
Tulashi Gogoi
|
Tulashi Gogoi
|
0410004WL001494
|
00176
|
IDIB000J564
|
2618
|
13/05/2023
|
A/c Blocked or Frozen
|
310
|
AS0410004_310523APB_FTO_46527
|
0410004000NRG24300520230084940
|
2081840452
|
31/05/2023
|
NIRMAL BORA
|
NIRMAL BORA
|
0410004WL005123
|
00415
|
SBIN0007372
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
AS0410004_260523FTO_41696
|
0410004000NRG24260520230070598
|
2002127907
|
26/05/2023
|
REKHA HAKHRARI
|
REKHA HAKHRARI
|
0410004WL004400
|
00415
|
SBIN0010759
|
2380
|
01/06/2023
|
Account closed
|
312
|
AS0410004_090523FTO_20288
|
0410004000NRG24060520230020756
|
1540643989
|
09/05/2023
|
ANJANA MOCHAHARI
|
ANJANA MOCHAHARI
|
0410004WL001496
|
00415
|
SBIN0010759
|
2618
|
13/05/2023
|
Account closed
|
313
|
AS0410004_160124APB_FTO_233321
|
0410004000NRG24150120240359159
|
1789121816
|
16/01/2024
|
JUNAKI DAIMARY
|
JUNAKI DAIMARY
|
0410004WL026974
|
00176
|
IDIB000J564
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AS0410004_141123FTO_190188
|
0410004000NRG24141120230308996
|
9665826858
|
14/11/2023
|
BABU BANIYA
|
BABU BANIYA
|
0410004WL022906
|
00176
|
IDIB000P546
|
2380
|
19/01/2024
|
No Such Account
|
315
|
AS0410004_021223FTO_202438
|
0410004000NRG24021220230324301
|
0205844618
|
02/12/2023
|
AMBESHWAR PHUKAN
|
AMBESHWAR PHUKAN
|
0410004WL024270
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
316
|
AS0410004_170523FTO_29483
|
0410004000NRG24170520230046448
|
1821385354
|
17/05/2023
|
RUMI SAIKIA
|
RUMI SAIKIA
|
0410004WL003117
|
00415
|
SBIN0017208
|
2380
|
24/05/2023
|
No Such Account
|
317
|
AS0410004_141123FTO_190188
|
0410004000NRG24141120230309014
|
9665826856
|
14/11/2023
|
ANURAM PEGU
|
ANURAM PEGU
|
0410004WL022907
|
00176
|
IDIB000J564
|
2380
|
19/01/2024
|
No Such Account
|
318
|
AS0410004_061023FTO_166394
|
0410004000NRG24061020230276922
|
8616676295
|
06/10/2023
|
RAJU RAJGARH
|
RAJU RAJGARH
|
0410004WL019736
|
00029
|
PUNB0RRBAGB
|
476
|
14/12/2023
|
No Such Account
|
319
|
AS0410004_290623APB_FTO_85408
|
0410004000NRG24290620230170819
|
4284939312
|
29/06/2023
|
SONESHWARI DOLEY
|
SONESHWARI DOLEY
|
0410004WL010008
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AS0410004_031023APB_FTO_163401
|
0410004000NRG24021020230271661
|
7962234584
|
03/10/2023
|
KAMALA RAUT
|
KAMALA RAUT
|
0410004WL019296
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AS0410004_291223FTO_226149
|
0410004000NRG24271220230344877
|
1550226672
|
29/12/2023
|
KALPAJYOTI BORAH
|
KALPAJYOTI BORAH
|
0410004WL026002
|
00415
|
SBIN0017208
|
1428
|
09/03/2024
|
Account closed
|
322
|
AS0410004_310523FTO_46539
|
0410004000NRG24310520230086475
|
2081171637
|
31/05/2023
|
KANAMAI NEOG
|
KANAMAI NEOG
|
0410004WL005218
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
No Such Account
|
323
|
AS0410004_131223FTO_210701
|
0410004000NRG24111220230329374
|
0205717627
|
13/12/2023
|
JUNMONI BANIA
|
JUNMONI BANIA
|
0410004WL024820
|
00415
|
SBIN0017208
|
2380
|
07/02/2024
|
No Such Account
|
324
|
AS0410004_240324APB_FTO_265395
|
0410004000NRG24240320240399601
|
3107311626
|
24/03/2024
|
KARISHMA DOLEY
|
KARISHMA DOLEY
|
0410004WL030157
|
00176
|
IDIB000P546
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AS0410004_240523APB_FTO_38860
|
0410004000NRG24240520230065930
|
1999057380
|
24/05/2023
|
SIDHESWAR BORAH
|
SIDHESWAR BORAH
|
0410004WL004135
|
00354
|
PUNB0050020
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AS0410004_120823APB_FTO_123198
|
0410004000NRG24110820230228438
|
4737602107
|
12/08/2023
|
DIJUMONI BARUAH DAS
|
DIJUMONI BARUAH DAS
|
0410004WL014826
|
00176
|
IDIB000J564
|
2380
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AS0410004_131223FTO_210701
|
0410004000NRG24111220230329375
|
0205717622
|
13/12/2023
|
RENU DAS
|
RENU DAS
|
0410004WL024820
|
00176
|
IDIB000P546
|
2380
|
07/02/2024
|
No Such Account
|
328
|
AS0410004_051023APB_FTO_165532
|
0410004000NRG24051020230275942
|
7964730310
|
05/10/2023
|
MALAYA GOGOI
|
MALAYA GOGOI
|
0410004WL019623
|
00415
|
SBIN0010759
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AS0410004_131223FTO_210694
|
0410004000NRG24131220230331603
|
0205717331
|
13/12/2023
|
ANIBAR DOLEY
|
ANIBAR DOLEY
|
0410004WL024954
|
00176
|
IDIB000P546
|
2380
|
07/02/2024
|
A/c Blocked or Frozen
|
330
|
AS0410004_090623APB_FTO_59975
|
0410004000NRG24090620230112236
|
2562533018
|
09/06/2023
|
SEUTI GOGOI
|
SEUTI GOGOI
|
0410004WL006681
|
00354
|
PUNB0050020
|
1190
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
331
|
AS0410004_051023APB_FTO_165532
|
0410004000NRG24051020230275910
|
7964730318
|
05/10/2023
|
ANIMA MEDHI
|
ANIMA MEDHI
|
0410004WL019623
|
00415
|
SBIN0017208
|
1428
|
24/11/2023
|
A/c Blocked or Frozen
|
332
|
AS0410004_100623APB_FTO_60558
|
0410004000NRG24100620230118285
|
2567491997
|
10/06/2023
|
LEBETI PEGU
|
LEBETI PEGU
|
0410004WL006920
|
00415
|
SBIN0017208
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
AS0410004_260324APB_FTO_265628
|
0410004000NRG24260320240401005
|
3109050884
|
26/03/2024
|
MUKUL BORUAH
|
MUKUL BORUAH
|
0410004WL030293
|
00415
|
SBIN0017208
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AS0410004_051023APB_FTO_165532
|
0410004000NRG24051020230275973
|
7964730308
|
05/10/2023
|
KABERI GOGOI
|
KABERI GOGOI
|
0410004WL019623
|
00415
|
SBIN0010759
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AS0410004_160623APB_FTO_67233
|
0410004000NRG24150620230133420
|
2802308912
|
16/06/2023
|
Mr. SANJOY DEURI
|
Mr. SANJOY DEURI
|
0410004WL007746
|
00176
|
IDIB000P546
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AS0410004_150523FTO_27204
|
0410004000NRG24150520230040095
|
1821367684
|
15/05/2023
|
BULU BORA
|
BULU BORA
|
0410004WL002642
|
00415
|
SBIN0010759
|
2380
|
24/05/2023
|
No Such Account
|
337
|
AS0410004_300823APB_FTO_138787
|
0410004000NRG24300820230245154
|
7409635516
|
30/08/2023
|
GIRINDRA BORAH
|
GIRINDRA BORAH
|
0410004WL016867
|
00176
|
IDIB000P546
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AS0410004_051023APB_FTO_165532
|
0410004000NRG24051020230275909
|
7964730319
|
05/10/2023
|
BABUL MEDHI
|
BABUL MEDHI
|
0410004WL019623
|
00415
|
SBIN0017208
|
1428
|
24/11/2023
|
A/c Blocked or Frozen
|
339
|
AS0410004_310523FTO_46521
|
0410004000NRG24300520230084992
|
2081161577
|
31/05/2023
|
SANJAY PANIKA
|
SANJAY PANIKA
|
0410004WL005128
|
00415
|
SBIN0010759
|
2380
|
03/06/2023
|
No Such Account
|
340
|
AS0410004_260324APB_FTO_265627
|
0410004000NRG24260320240400971
|
3109062281
|
26/03/2024
|
RUBI SAIKIA
|
RUBI SAIKIA
|
0410004WL030291
|
00415
|
SBIN0017208
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AS0410004_230523APB_FTO_37194
|
0410004000NRG24230520230062505
|
1902280157
|
23/05/2023
|
JETUKI GOGOI
|
JETUKI GOGOI
|
0410004WL004017
|
00415
|
SBIN0010759
|
952
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
AS0410004_230523APB_FTO_37194
|
0410004000NRG24230520230062502
|
1902280169
|
23/05/2023
|
JOGEN GOHAIN
|
JOGEN GOHAIN
|
0410004WL004017
|
00029
|
PUNB0RRBAGB
|
952
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
AS0410004_230523APB_FTO_37194
|
0410004000NRG24230520230062492
|
1902280165
|
23/05/2023
|
PALLABI GOGOI
|
PALLABI GOGOI
|
0410004WL004017
|
00176
|
IDIB000J564
|
952
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
AS0410004_070623APB_FTO_55101
|
0410004000NRG24060620230105963
|
2494030718
|
07/06/2023
|
KARUNA PHUKAN
|
KARUNA PHUKAN
|
0410004WL006336
|
00029
|
PUNB0RRBAGB
|
1904
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AS0410004_040523APB_FTO_17576
|
0410004000NRG24030520230017367
|
1538591721
|
04/05/2023
|
DIPAK ALI
|
DIPAK ALI
|
0410004WL001328
|
00415
|
SBIN0017208
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AS0410004_270723FTO_109215
|
0410004000NRG24270720230211980
|
4603533828
|
27/07/2023
|
NIJARA BORAH
|
NIJARA BORAH
|
0410004WL013208
|
00415
|
SBIN0010759
|
2380
|
16/08/2023
|
No Such Account
|
347
|
AS0410004_090523APB_FTO_21455
|
0410004000NRG24090520230028072
|
1636952328
|
09/05/2023
|
RONOJ PEGU
|
RONOJ PEGU
|
0410004WL002070
|
00703
|
AIRP0000001
|
1428
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AS0410004_300423FTO_14807
|
0410004000NRG24130420230006716
|
1478751968
|
30/04/2023
|
LILI GOGOI
|
LILI GOGOI
|
0410004WL000478
|
00415
|
SBIN0017208
|
1666
|
12/05/2023
|
Account closed
|
349
|
AS0410004_180523APB_FTO_31146
|
0410004000NRG24180520230050481
|
1821515928
|
18/05/2023
|
KARISHMA DOLEY
|
KARISHMA DOLEY
|
0410004WL003306
|
00176
|
IDIB000P546
|
2380
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
AS0410004_301223FTO_227676
|
0410004000NRG24301220230351341
|
1661865411
|
30/12/2023
|
MOHAN BASUMATARY
|
MOHAN BASUMATARY
|
0410004WL026354
|
00354
|
PUNB0185820
|
1904
|
12/03/2024
|
No Such Account
|
351
|
AS0410004_201223APB_FTO_216782
|
0410004000NRG24201220230337630
|
0237928047
|
20/12/2023
|
MONIREKHA THAKURIA
|
MONIREKHA THAKURIA
|
0410004WL025404
|
00176
|
IDIB000J564
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
AS0410004_120423APB_FTO_6074
|
0410004000NRG24120420230003405
|
1394442845
|
12/04/2023
|
MR NANDRESWAR DAS
|
MR NANDRESWAR DAS
|
0410004WL000278
|
00176
|
IDIB000J564
|
1904
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AS0410004_210623APB_FTO_73630
|
0410004000NRG24190620230141440
|
2806517800
|
21/06/2023
|
RITA SAIKIA
|
RITA SAIKIA
|
0410004WL008270
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
AS0410004_291223APB_FTO_226133
|
0410004000NRG24271220230344813
|
1553276283
|
29/12/2023
|
ASHIMA BORAH
|
ASHIMA BORAH
|
0410004WL025995
|
00176
|
IDIB000P546
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AS0410004_130623FTO_63933
|
0410004000NRG24130620230123992
|
2617867971
|
13/06/2023
|
LOKNATH DAS
|
LOKNATH DAS
|
0410004WL007187
|
00029
|
PUNB0RRBAGB
|
2380
|
17/06/2023
|
No Such Account
|
356
|
AS0410004_130723FTO_96104
|
0410004000NRG24130720230193956
|
4601245057
|
13/07/2023
|
LOKNATH BORAH
|
LOKNATH BORAH
|
0410004WL011647
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
357
|
AS0410004_130623FTO_63933
|
0410004000NRG24130620230123991
|
2617867968
|
13/06/2023
|
MRS SONMAI DAS
|
MRS SONMAI DAS
|
0410004WL007187
|
00176
|
IDIB000J564
|
2380
|
17/06/2023
|
No Such Account
|
358
|
AS0410004_100623APB_FTO_60036
|
0410004000NRG24090620230115675
|
2562526192
|
10/06/2023
|
ATUL CHANDRA DAS
|
ATUL CHANDRA DAS
|
0410004WL006864
|
00415
|
SBIN0017208
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
AS0410004_160823APB_FTO_126517
|
0410004000NRG24160820230233687
|
4910445206
|
16/08/2023
|
PRANJIT DUTTA
|
PRANJIT DUTTA
|
0410004WL015402
|
00415
|
SBIN0017208
|
1428
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
AS0410004_110623APB_FTO_60672
|
0410004000NRG24100620230117225
|
2566892365
|
11/06/2023
|
JUNALI PEGU DOLEY
|
JUNALI PEGU DOLEY
|
0410004WL006903
|
00176
|
IDIB000P546
|
476
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AS0410004_280723FTO_109636
|
0410004000NRG24280720230212675
|
4610402635
|
28/07/2023
|
BORNALI MILI PEGU
|
BORNALI MILI PEGU
|
0410004WL013261
|
00415
|
SBIN0017208
|
2380
|
16/08/2023
|
No Such Account
|