Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:03 AM 
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Rejection Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR



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

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