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
|
AS0415007_010423APB_FTO_922
|
0415007000NRG23010420230354159
|
1877800661
|
01/04/2023
|
Janmoni Borah
|
Janmoni Borah
|
0415007WL042871
|
00354
|
PUNB0132020
|
1145
|
26/05/2023
|
Account closed
|
2
|
AS0415007_041223APB_FTO_203637
|
0415007000NRG24041220230282680
|
0206013859
|
04/12/2023
|
Bidyot Bor Deori
|
Bidyot Bor Deori
|
0415007WL027987
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AS0415007_070723FTO_93001
|
0415007000NRG22070720230409976
|
4350482328
|
07/07/2023
|
Nabin Kolita
|
Nabin Kolita
|
0415007WL0014720
|
00354
|
PUNB0220020
|
1344
|
08/08/2023
|
A/c Blocked or Frozen
|
4
|
AS0415007_070723FTO_93001
|
0415007000NRG22070720230409977
|
4350482329
|
07/07/2023
|
Nabin Kolita
|
Nabin Kolita
|
0415007WL0014720
|
00354
|
PUNB0220020
|
1344
|
08/08/2023
|
A/c Blocked or Frozen
|
5
|
AS0415007_151123FTO_191119
|
0415007000NRG24141120230263184
|
9671266514
|
15/11/2023
|
SRI RAM KUMAR PEGU
|
SRI RAM KUMAR PEGU
|
0415007WL026524
|
00029
|
PUNB0RRBAGB
|
952
|
19/01/2024
|
Account closed
|
6
|
AS0415007_151123FTO_191119
|
0415007000NRG24141120230263229
|
9671266527
|
15/11/2023
|
Naba Kanta Doley
|
Naba Kanta Doley
|
0415007WL026527
|
00462
|
UCBA0001504
|
1428
|
19/01/2024
|
No Such Account
|
7
|
AS0415007_160523FTO_28593
|
0415007000NRG24160520230037269
|
1753573612
|
16/05/2023
|
MAYASREE PEGU
|
MAYASREE PEGU
|
0415007WL004765
|
00415
|
SBIN0005081
|
1666
|
20/05/2023
|
Account closed
|
8
|
AS0415007_190423APB_FTO_9698
|
0415007000NRG24190420230008523
|
1394545960
|
19/04/2023
|
Atul Senapoti
|
Atul Senapoti
|
0415007WL001393
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
A/c Blocked or Frozen
|
9
|
AS0415007_190823FTO_130158
|
0415007000NRG24170820230171574
|
4910715063
|
19/08/2023
|
Rupamoni Nath
|
Rupamoni Nath
|
0415007WL0018297
|
00354
|
PUNB0220020
|
1666
|
28/08/2023
|
A/c Blocked or Frozen
|
10
|
AS0415007_190923FTO_152259
|
0415007000NRG24190920230207399
|
7409674176
|
19/09/2023
|
Sri Pronab Saikia
|
Sri Pronab Saikia
|
0415007WL021855
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
Account closed
|
11
|
AS0415007_250124FTO_236680
|
0415007000NRG24250120240343391
|
2140793724
|
25/01/2024
|
SRI RAM KUMAR PEGU
|
SRI RAM KUMAR PEGU
|
0415007WL0032051
|
00029
|
PUNB0RRBAGB
|
952
|
25/03/2024
|
No Such Account
|
12
|
AS0415007_290423FTO_14164
|
0415007000NRG22180220230409718
|
1536944568
|
29/04/2023
|
KALPANA BORA
|
KALPANA BORA
|
0415007WL0014673
|
00354
|
PUNB0220020
|
1344
|
13/05/2023
|
A/c Blocked or Frozen
|
13
|
AS0415007_290423FTO_14164
|
0415007000NRG22180220230409719
|
1536944567
|
29/04/2023
|
KALPANA BORA
|
KALPANA BORA
|
0415007WL0014673
|
00354
|
PUNB0220020
|
1344
|
13/05/2023
|
A/c Blocked or Frozen
|
14
|
AS0415007_290523APB_FTO_44982
|
0415007000NRG24280520230056078
|
2019538162
|
29/05/2023
|
Miss Budeswari Patir
|
Miss Budeswari Patir
|
0415007WL006809
|
00029
|
PUNB0RRBAGB
|
952
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
AS0415007_290523APB_FTO_44982
|
0415007000NRG24290520230058275
|
2019538281
|
29/05/2023
|
Sri Achyut Bhuyan
|
Sri Achyut Bhuyan
|
0415007WL007010
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
AS0415007_290523APB_FTO_44982
|
0415007000NRG24290520230058284
|
2019538336
|
29/05/2023
|
Sri Kusal Kaman
|
Sri Kusal Kaman
|
0415007WL007010
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AS0415007_301023FTO_182586
|
0415007000NRG24301020230249880
|
8122816252
|
30/10/2023
|
Madhabi Payun
|
Madhabi Payun
|
0415007WL025216
|
00029
|
PUNB0RRBAGB
|
1666
|
01/12/2023
|
No Such Account
|
18
|
AS0415008_020224FTO_238845
|
0415008000NRG24020220240351378
|
2150540424
|
02/02/2024
|
Dip Das
|
Dip Das
|
0415008WL0032499
|
00354
|
PUNB0064620
|
1428
|
25/03/2024
|
No Such Account
|
19
|
AS0415008_020224FTO_238845
|
0415008000NRG24020220240351379
|
2150540387
|
02/02/2024
|
Longka Doley
|
Longka Doley
|
0415008WL0032499
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
No Such Account
|
20
|
AS0415008_020224FTO_238845
|
0415008000NRG24020220240351381
|
2150540425
|
02/02/2024
|
Dip Das
|
Dip Das
|
0415008WL0032499
|
00354
|
PUNB0064620
|
1428
|
25/03/2024
|
No Such Account
|
21
|
AS0415008_020224FTO_238845
|
0415008000NRG24020220240351394
|
2150540423
|
02/02/2024
|
Dip Das
|
Dip Das
|
0415008WL0032499
|
00354
|
PUNB0064620
|
1190
|
25/03/2024
|
No Such Account
|
22
|
AS0415008_020224FTO_238845
|
0415008000NRG24020220240351395
|
2150540422
|
02/02/2024
|
Dip Das
|
Dip Das
|
0415008WL0032499
|
00354
|
PUNB0064620
|
1428
|
25/03/2024
|
No Such Account
|
23
|
AS0415008_020224FTO_238845
|
0415008000NRG24020220240351396
|
2150540421
|
02/02/2024
|
Dip Das
|
Dip Das
|
0415008WL0032499
|
00354
|
PUNB0064620
|
1190
|
25/03/2024
|
No Such Account
|
24
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312690
|
2150540412
|
02/02/2024
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0030205
|
00354
|
PUNB0081220
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
25
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312689
|
2150540437
|
02/02/2024
|
GOJEN PEGU
|
GOJEN PEGU
|
0415008WL0030205
|
00688
|
FINO0001001
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
26
|
AS0415007_050124APB_FTO_230556
|
0415007000NRG24030120240321719
|
1899299627
|
05/01/2024
|
Bidyadhar Sonowal
|
Bidyadhar Sonowal
|
0415007WL030652
|
00415
|
SBIN0005081
|
1666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AS0415007_050124APB_FTO_230556
|
0415007000NRG24050120240324341
|
1899299694
|
05/01/2024
|
Sri Nipul Rajkhowa
|
Sri Nipul Rajkhowa
|
0415007WL030803
|
00029
|
PUNB0RRBAGB
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AS0415007_061023FTO_166495
|
0415007000NRG24061020230224568
|
8574940306
|
06/10/2023
|
Sangita Pegu
|
Sangita Pegu
|
0415007WL023323
|
00029
|
PUNB0RRBAGB
|
1666
|
13/12/2023
|
No Such Account
|
29
|
AS0415007_120823FTO_123170
|
0415007000NRG24110820230162874
|
4737563569
|
12/08/2023
|
Sri Pankaj Bharali
|
Sri Pankaj Bharali
|
0415007WL017480
|
00354
|
PUNB0220020
|
1428
|
22/08/2023
|
A/c Blocked or Frozen
|
30
|
AS0415007_120823FTO_123170
|
0415007000NRG24120820230163133
|
4737563644
|
12/08/2023
|
Rina Borah
|
Rina Borah
|
0415007WL017493
|
00029
|
UTBI0RRBAGB
|
1428
|
22/08/2023
|
Account closed
|
31
|
AS0415007_120823FTO_123170
|
0415007000NRG24120820230163171
|
4737563648
|
12/08/2023
|
Dipali Borah
|
Dipali Borah
|
0415007WL017493
|
00029
|
PUNB0RRBAGB
|
1428
|
22/08/2023
|
Account closed
|
32
|
AS0415007_141223FTO_212132
|
0415007000NRG24141220230291998
|
0205829275
|
14/12/2023
|
Bijoya Pegu
|
Bijoya Pegu
|
0415007WL028791
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
33
|
AS0415007_150823FTO_125031
|
0415007000NRG24120820230163297
|
4772727268
|
15/08/2023
|
ROHAN PEGU
|
ROHAN PEGU
|
0415007WL017505
|
00415
|
SBIN0005081
|
1428
|
23/08/2023
|
Account closed
|
34
|
AS0415007_160423FTO_8047
|
0415007000NRG24110420230000814
|
1394176055
|
16/04/2023
|
Bidyamati Pogag
|
Bidyamati Pogag
|
0415007WL000306
|
00354
|
PUNB0220020
|
1666
|
10/05/2023
|
No Such Account
|
35
|
AS0415007_160423FTO_8047
|
0415007000NRG24110420230000842
|
1394176329
|
16/04/2023
|
Aine Pogag
|
Aine Pogag
|
0415007WL000311
|
00354
|
PUNB0220020
|
1666
|
10/05/2023
|
No Such Account
|
36
|
AS0415007_160423FTO_8047
|
0415007000NRG24110420230000848
|
1394176056
|
16/04/2023
|
Lalit Pogag
|
Lalit Pogag
|
0415007WL000311
|
00354
|
PUNB0220020
|
1666
|
10/05/2023
|
No Such Account
|
37
|
AS0415007_160423FTO_8047
|
0415007000NRG24110420230003427
|
1394176011
|
16/04/2023
|
Archana Barman
|
Archana Barman
|
0415007WL000737
|
00354
|
PUNB0220020
|
1428
|
10/05/2023
|
A/c Blocked or Frozen
|
38
|
AS0415007_160423FTO_8047
|
0415007000NRG24110420230003485
|
1394176020
|
16/04/2023
|
Rastav Payeng .
|
Rastav Payeng .
|
0415007WL000741
|
00354
|
PUNB0220020
|
1428
|
10/05/2023
|
A/c Blocked or Frozen
|
39
|
AS0415007_160423FTO_8047
|
0415007000NRG24110420230003686
|
1394175728
|
16/04/2023
|
ANJALI NARAH
|
ANJALI NARAH
|
0415007WL000764
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
No Such Account
|
40
|
AS0415007_180523APB_FTO_31376
|
0415007000NRG24180520230041280
|
1821498883
|
18/05/2023
|
Sri Suren Boruah
|
Sri Suren Boruah
|
0415007WL005238
|
00029
|
PUNB0RRBAGB
|
952
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
AS0415007_180523APB_FTO_31376
|
0415007000NRG24180520230041283
|
1821498891
|
18/05/2023
|
Sumi Bharali
|
Sumi Bharali
|
0415007WL005238
|
00029
|
PUNB0RRBAGB
|
1666
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
AS0415007_180823FTO_129080
|
0415007000NRG24180820230173010
|
4910660911
|
18/08/2023
|
ROHAN PEGU
|
ROHAN PEGU
|
0415007WL018458
|
00415
|
SBIN0005081
|
1428
|
28/08/2023
|
Account closed
|
43
|
AS0415007_190423FTO_9695
|
0415007000NRG24190420230009007
|
1394121712
|
19/04/2023
|
PAPA PAYENG
|
PAPA PAYENG
|
0415007WL001469
|
00354
|
PUNB0220020
|
1428
|
10/05/2023
|
A/c Blocked or Frozen
|
44
|
AS0415007_190823FTO_130135
|
0415007000NRG24190820230175323
|
4910682961
|
19/08/2023
|
Sri Baloram Panging
|
Sri Baloram Panging
|
0415007WL018628
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
Account closed
|
45
|
AS0415007_221123APB_FTO_196554
|
0415007000NRG24221120230273483
|
9666692897
|
22/11/2023
|
Raj Kr Mili
|
Raj Kr Mili
|
0415007WL027244
|
00415
|
SBIN0005081
|
1666
|
19/01/2024
|
A/c Blocked or Frozen
|
46
|
AS0415007_260423APB_FTO_12141
|
0415007000NRG24250420230010667
|
1479356691
|
26/04/2023
|
Sri Ram Das
|
Sri Ram Das
|
0415007WL001641
|
00029
|
PUNB0RRBAGB
|
1666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AS0415007_260423APB_FTO_12141
|
0415007000NRG24250420230010669
|
1479356692
|
26/04/2023
|
Sri Ram Das
|
Sri Ram Das
|
0415007WL001641
|
00029
|
PUNB0RRBAGB
|
1666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AS0415007_270923FTO_158758
|
0415007000NRG24270920230216251
|
7962134621
|
27/09/2023
|
SRI RAM KUMAR PEGU
|
SRI RAM KUMAR PEGU
|
0415007WL022592
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
Account closed
|
49
|
AS0415007_300623APB_FTO_87999
|
0415007000NRG24300620230112046
|
4287166012
|
30/06/2023
|
SRI PROBIN DOLEY
|
SRI PROBIN DOLEY
|
0415007WL012220
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AS0415007_020523FTO_15658
|
0415007000NRG24020520230015619
|
1478729761
|
02/05/2023
|
Rupamoni Nath
|
Rupamoni Nath
|
0415007WL002297
|
00354
|
PUNB0220020
|
1666
|
12/05/2023
|
A/c Blocked or Frozen
|
51
|
AS0415007_060923FTO_145918
|
0415007000NRG24060920230196036
|
7260192952
|
06/09/2023
|
Akashjyoti Borah
|
Akashjyoti Borah
|
0415007WL020802
|
00415
|
SBIN0005081
|
1428
|
09/11/2023
|
Account closed
|
52
|
AS0415007_070923FTO_146479
|
0415007000NRG24070920230196139
|
7268692532
|
07/09/2023
|
Akashjyoti Borah
|
Akashjyoti Borah
|
0415007WL020808
|
00415
|
SBIN0005081
|
238
|
09/11/2023
|
Account closed
|
53
|
AS0415007_080723FTO_93427
|
0415007000NRG24070720230119690
|
4350856951
|
08/07/2023
|
Jyoshnali Lagachu
|
Jyoshnali Lagachu
|
0415007WL012919
|
00415
|
SBIN0005557
|
1428
|
08/08/2023
|
Account closed
|
54
|
AS0415007_080723FTO_93427
|
0415007000NRG24070720230119807
|
4350856833
|
08/07/2023
|
Mrs Khiroda Saikia
|
Mrs Khiroda Saikia
|
0415007WL012932
|
00029
|
PUNB0RRBAGB
|
1428
|
08/08/2023
|
Account closed
|
55
|
AS0415007_080723FTO_93427
|
0415007000NRG24070720230119925
|
4350856905
|
08/07/2023
|
Smt. Munmi Bora.
|
Smt. Munmi Bora.
|
0415007WL012932
|
00029
|
PUNB0RRBAGB
|
1428
|
08/08/2023
|
Account closed
|
56
|
AS0415007_080723FTO_93427
|
0415007000NRG24070720230119929
|
4350856862
|
08/07/2023
|
Sri Narayan Senapati
|
Sri Narayan Senapati
|
0415007WL012932
|
00029
|
PUNB0RRBAGB
|
1428
|
08/08/2023
|
Account closed
|
57
|
AS0415007_131023APB_FTO_171032
|
0415007000NRG24121020230233330
|
8616881520
|
13/10/2023
|
Kukheswar Sonowal
|
Kukheswar Sonowal
|
0415007WL023912
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
A/c Blocked or Frozen
|
58
|
AS0415007_140923FTO_149459
|
0415007000NRG24130920230201758
|
7386441895
|
14/09/2023
|
Mahendra Mili
|
Mahendra Mili
|
0415007WL021327
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Account closed
|
59
|
AS0415007_191023APB_FTO_176911
|
0415007000NRG24191020230243613
|
8990055278
|
19/10/2023
|
Bina Borah
|
Bina Borah
|
0415007WL024721
|
00354
|
PUNB0132020
|
1428
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AS0415007_220324APB_FTO_264721
|
0415007000NRG24200320240418471
|
3103146351
|
22/03/2024
|
GITA DOLEY MILI
|
GITA DOLEY MILI
|
0415007WL036771
|
00354
|
PUNB0220020
|
1666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AS0415007_260124APB_FTO_236845
|
0415007000NRG24260120240344026
|
2141012923
|
26/01/2024
|
Sri Prasanta Madhav Borah
|
Sri Prasanta Madhav Borah
|
0415007WL032096
|
00415
|
SBIN0005081
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AS0415007_260224APB_FTO_251340
|
0415007000NRG24260220240385067
|
3251725738
|
26/02/2024
|
TAPAN NATH
|
TAPAN NATH
|
0415007WL034614
|
00415
|
SBIN0005081
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AS0415007_290423FTO_14168
|
0415007000NRG24280420230013681
|
1536944590
|
29/04/2023
|
Gayatri Mili
|
Gayatri Mili
|
0415007WL002034
|
00354
|
PUNB0220020
|
1666
|
13/05/2023
|
A/c Blocked or Frozen
|
64
|
AS0415007_290823APB_FTO_138543
|
0415007000NRG24290820230187899
|
5201680563
|
29/08/2023
|
Khageswar Saikia
|
Khageswar Saikia
|
0415007WL019991
|
00029
|
PUNB0RRBAGB
|
1428
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AS0415007_300623FTO_87986
|
0415007000NRG24300620230111554
|
4283619175
|
30/06/2023
|
Sri Narayan Senapati
|
Sri Narayan Senapati
|
0415007WL012180
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
Account closed
|
66
|
AS0415007_300623FTO_87986
|
0415007000NRG24300620230113246
|
4283619196
|
30/06/2023
|
Jyoshnali Lagachu
|
Jyoshnali Lagachu
|
0415007WL012338
|
00415
|
SBIN0005557
|
1428
|
07/08/2023
|
Account closed
|
67
|
AS0415007_300623FTO_87986
|
0415007000NRG24300620230114741
|
4283619073
|
30/06/2023
|
Ashim Saikia
|
Ashim Saikia
|
0415007WL012418
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
68
|
AS0415008_010124APB_FTO_228942
|
0415008000NRG24010120240320398
|
1899273153
|
01/01/2024
|
PUTALI DUTTA
|
PUTALI DUTTA
|
0415008WL030596
|
00354
|
PUNB0064620
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AS0415008_021123APB_FTO_184144
|
0415008000NRG24021120230251718
|
8703060982
|
02/11/2023
|
BIMAL DOLEY
|
BIMAL DOLEY
|
0415008WL025495
|
00703
|
AIRP0000001
|
1428
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AS0415008_021123APB_FTO_184144
|
0415008000NRG24021120230252096
|
8703060973
|
02/11/2023
|
CHAKRADHAR KULI
|
CHAKRADHAR KULI
|
0415008WL025505
|
00415
|
SBIN0005081
|
1428
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AS0415008_021123APB_FTO_184144
|
0415008000NRG24021120230252264
|
8703061170
|
02/11/2023
|
JYOTI BORAH
|
JYOTI BORAH
|
0415008WL025509
|
00354
|
PUNB0064620
|
1428
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312687
|
2150540395
|
02/02/2024
|
JIROMONI PEGU
|
JIROMONI PEGU
|
0415008WL0030205
|
00688
|
FINO0001001
|
1190
|
25/03/2024
|
A/c Blocked or Frozen
|
73
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312686
|
2150540413
|
02/02/2024
|
Morami Pegu
|
Morami Pegu
|
0415008WL0030205
|
00354
|
PUNB0081220
|
2856
|
25/03/2024
|
A/c Blocked or Frozen
|
74
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312685
|
2150540438
|
02/02/2024
|
GOJEN PEGU
|
GOJEN PEGU
|
0415008WL0030205
|
00688
|
FINO0001001
|
2856
|
25/03/2024
|
A/c Blocked or Frozen
|
75
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312684
|
2150540414
|
02/02/2024
|
Morami Pegu
|
Morami Pegu
|
0415008WL0030205
|
00354
|
PUNB0081220
|
2618
|
25/03/2024
|
A/c Blocked or Frozen
|
76
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312646
|
2150540416
|
02/02/2024
|
PINKI KONWAR DEBNATH
|
PINKI KONWAR DEBNATH
|
0415008WL0030198
|
00354
|
PUNB0064620
|
1428
|
25/03/2024
|
No Such Account
|
77
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312645
|
2150540417
|
02/02/2024
|
PINKI KONWAR DEBNATH
|
PINKI KONWAR DEBNATH
|
0415008WL0030198
|
00354
|
PUNB0064620
|
1428
|
25/03/2024
|
No Such Account
|
78
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312644
|
2150540415
|
02/02/2024
|
PINKI KONWAR DEBNATH
|
PINKI KONWAR DEBNATH
|
0415008WL0030198
|
00354
|
PUNB0064620
|
2380
|
25/03/2024
|
No Such Account
|
79
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312517
|
2150540419
|
02/02/2024
|
PARUL BORA
|
PARUL BORA
|
0415008WL0030186
|
00354
|
PUNB0064620
|
1428
|
25/03/2024
|
Account closed
|
80
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312516
|
2150540420
|
02/02/2024
|
PARUL BORA
|
PARUL BORA
|
0415008WL0030186
|
00354
|
PUNB0064620
|
952
|
25/03/2024
|
Account closed
|
81
|
AS0415008_020224FTO_238845
|
0415008000NRG24281220230312515
|
2150540418
|
02/02/2024
|
RUPA PAHADI
|
RUPA PAHADI
|
0415008WL0030186
|
00354
|
PUNB0064620
|
1428
|
25/03/2024
|
Account closed
|
82
|
AS0415008_021123FTO_184137
|
0415008000NRG24021120230252143
|
8705041351
|
02/11/2023
|
Dip Das
|
Dip Das
|
0415008WL025506
|
00354
|
PUNB0064620
|
1428
|
16/12/2023
|
Account closed
|
83
|
AS0415008_041023FTO_163985
|
0415008000NRG24021020230220619
|
7963886600
|
04/10/2023
|
Morami Pegu
|
Morami Pegu
|
0415008WL023013
|
00354
|
PUNB0081220
|
2618
|
24/11/2023
|
A/c Blocked or Frozen
|
84
|
AS0415008_041023FTO_163985
|
0415008000NRG24021020230220622
|
7963886616
|
04/10/2023
|
Malichang Doley
|
Malichang Doley
|
0415008WL023014
|
00354
|
PUNB0081220
|
2856
|
24/11/2023
|
No Such Account
|
85
|
AS0415008_081123FTO_187103
|
0415008000NRG24081120230257436
|
9607234789
|
08/11/2023
|
Dip Das
|
Dip Das
|
0415008WL026004
|
00354
|
PUNB0064620
|
1428
|
17/01/2024
|
Account closed
|
86
|
AS0415008_101023FTO_168884
|
0415008000NRG24101020230228833
|
8616707624
|
10/10/2023
|
NUNU PEGU
|
NUNU PEGU
|
0415008WL023618
|
00354
|
PUNB0081220
|
1428
|
14/12/2023
|
A/c Blocked or Frozen
|
87
|
AS0415008_101023FTO_168884
|
0415008000NRG24101020230228850
|
8616707528
|
10/10/2023
|
JIROMONI PEGU
|
JIROMONI PEGU
|
0415008WL023618
|
00688
|
FINO0001001
|
1190
|
14/12/2023
|
A/c Blocked or Frozen
|
88
|
AS0415008_071223FTO_205885
|
0415008000NRG24061220230284589
|
0205794464
|
07/12/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL028166
|
00354
|
PUNB0081220
|
2856
|
07/02/2024
|
A/c Blocked or Frozen
|
89
|
AS0415008_101023FTO_168884
|
0415008000NRG24101020230228892
|
8616707525
|
10/10/2023
|
GOJEN PEGU
|
GOJEN PEGU
|
0415008WL023618
|
00688
|
FINO0001001
|
1428
|
14/12/2023
|
A/c Blocked or Frozen
|
90
|
AS0415008_101023FTO_168884
|
0415008000NRG24101020230228896
|
8616707623
|
10/10/2023
|
Dipa Pegu Doley
|
Dipa Pegu Doley
|
0415008WL023618
|
00354
|
PUNB0081220
|
1428
|
14/12/2023
|
No Such Account
|
91
|
AS0415008_101023FTO_168884
|
0415008000NRG24101020230229458
|
8616707575
|
10/10/2023
|
Bodon Deloy
|
Bodon Deloy
|
0415008WL023642
|
00354
|
PUNB0060520
|
1428
|
14/12/2023
|
Account closed
|
92
|
AS0415008_101023FTO_168884
|
0415008000NRG24101020230229471
|
8616707602
|
10/10/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL023642
|
00354
|
PUNB0081220
|
1428
|
14/12/2023
|
A/c Blocked or Frozen
|
93
|
AS0415008_131023FTO_171388
|
0415008000NRG24131020230234765
|
8616699211
|
13/10/2023
|
Joya Saikia
|
Joya Saikia
|
0415008WL024012
|
00354
|
PUNB0064620
|
1428
|
14/12/2023
|
Account closed
|
94
|
AS0415008_131023FTO_171388
|
0415008000NRG24131020230234766
|
8616699239
|
13/10/2023
|
PINKI KONWAR DEBNATH
|
PINKI KONWAR DEBNATH
|
0415008WL024012
|
00354
|
PUNB0064620
|
1428
|
14/12/2023
|
Account closed
|
95
|
AS0415008_131023FTO_171388
|
0415008000NRG24131020230234804
|
8616699232
|
13/10/2023
|
Sapan Halder
|
Sapan Halder
|
0415008WL024012
|
00354
|
PUNB0064620
|
1428
|
14/12/2023
|
Account closed
|
96
|
AS0415008_131023FTO_171388
|
0415008000NRG24131020230234832
|
8616699183
|
13/10/2023
|
BOKULI BHORALI
|
BOKULI BHORALI
|
0415008WL024013
|
00354
|
PUNB0064620
|
1428
|
14/12/2023
|
Account closed
|
97
|
AS0415008_131123APB_FTO_189636
|
0415008000NRG24131120230261142
|
9666493567
|
13/11/2023
|
PULIN DAS
|
PULIN DAS
|
0415008WL026319
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
98
|
AS0415008_131123APB_FTO_189636
|
0415008000NRG24131120230261882
|
9666493626
|
13/11/2023
|
Bolonta Pathari
|
Bolonta Pathari
|
0415008WL026409
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AS0415007_011223APB_FTO_201827
|
0415007000NRG24011220230280481
|
0202991324
|
01/12/2023
|
TAPAN NATH
|
TAPAN NATH
|
0415007WL027759
|
00415
|
SBIN0005081
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AS0415007_050423FTO_4121
|
0415007000NRG23020420230354444
|
1394178415
|
05/04/2023
|
Pabitra Chutia
|
Pabitra Chutia
|
0415007WL042901
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
Account closed
|
101
|
AS0415007_120923APB_FTO_148688
|
0415007000NRG24120920230199605
|
7388669677
|
12/09/2023
|
Sri Romen Mili
|
Sri Romen Mili
|
0415007WL021124
|
00354
|
PUNB0220020
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AS0415007_120923APB_FTO_148688
|
0415007000NRG24120920230199610
|
7388669675
|
12/09/2023
|
GITA DOLEY MILI
|
GITA DOLEY MILI
|
0415007WL021124
|
00354
|
PUNB0220020
|
1428
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
AS0415007_131023FTO_171030
|
0415007000NRG24121020230233382
|
8616687051
|
13/10/2023
|
Padma Sonowal
|
Padma Sonowal
|
0415007WL023912
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
104
|
AS0415007_141223APB_FTO_212134
|
0415007000NRG24141220230291044
|
0206100596
|
14/12/2023
|
Ashok Patir
|
Ashok Patir
|
0415007WL028705
|
00354
|
PUNB0064620
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AS0415007_150923APB_FTO_150876
|
0415007000NRG24150920230203806
|
7386914488
|
15/09/2023
|
RAJU MILI
|
RAJU MILI
|
0415007WL021518
|
00462
|
UCBA0001504
|
1666
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AS0415007_170723FTO_98499
|
0415007000NRG24150720230125111
|
4601237353
|
17/07/2023
|
Mrs Khiroda Saikia
|
Mrs Khiroda Saikia
|
0415007WL013521
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Account closed
|
107
|
AS0415007_170723FTO_98499
|
0415007000NRG24150720230125223
|
4601237438
|
17/07/2023
|
Smt. Munmi Bora.
|
Smt. Munmi Bora.
|
0415007WL013521
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Account closed
|
108
|
AS0415007_170723FTO_98499
|
0415007000NRG24150720230125227
|
4601237441
|
17/07/2023
|
Sri Narayan Senapati
|
Sri Narayan Senapati
|
0415007WL013521
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Account closed
|
109
|
AS0415007_170723FTO_98499
|
0415007000NRG24150720230126017
|
4601237476
|
17/07/2023
|
Jyoshnali Lagachu
|
Jyoshnali Lagachu
|
0415007WL013551
|
00415
|
SBIN0005557
|
1428
|
16/08/2023
|
Account closed
|
110
|
AS0415007_220723APB_FTO_104250
|
0415007000NRG24220720230135514
|
4604103988
|
22/07/2023
|
Janmoni Borah
|
Janmoni Borah
|
0415007WL014602
|
00354
|
PUNB0132020
|
952
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AS0415007_240523APB_FTO_39031
|
0415007000NRG24190520230043431
|
1999048747
|
24/05/2023
|
Sri Prasanta Borah
|
Sri Prasanta Borah
|
0415007WL005465
|
00415
|
SBIN0005081
|
1666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AS0415007_240523APB_FTO_39031
|
0415007000NRG24190520230043527
|
1999048916
|
24/05/2023
|
Apurba kolita
|
Apurba kolita
|
0415007WL005465
|
00354
|
PUNB0064620
|
1666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AS0415007_261023FTO_180791
|
0415007000NRG24261020230248036
|
8122819022
|
26/10/2023
|
Mahendra Mili
|
Mahendra Mili
|
0415007WL025018
|
00029
|
PUNB0RRBAGB
|
714
|
01/12/2023
|
Account closed
|
114
|
AS0415007_261023FTO_180791
|
0415007000NRG24261020230248637
|
8122818999
|
26/10/2023
|
Nirumai Borah
|
Nirumai Borah
|
0415007WL025059
|
00029
|
PUNB0RRBAGB
|
1666
|
01/12/2023
|
Account closed
|
115
|
AS0415007_271223APB_FTO_223079
|
0415007000NRG24261220230306362
|
1550511432
|
27/12/2023
|
Bina Borah
|
Bina Borah
|
0415007WL029841
|
00354
|
PUNB0132020
|
1190
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AS0415007_290723APB_FTO_111274
|
0415007000NRG24290720230146469
|
4610572815
|
29/07/2023
|
RAJU MILI
|
RAJU MILI
|
0415007WL015660
|
00462
|
UCBA0001504
|
1666
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AS0415008_030124APB_FTO_229850
|
0415008000NRG24030120240322415
|
1899308573
|
03/01/2024
|
Ajoy Sarkar
|
Ajoy Sarkar
|
0415008WL030689
|
00029
|
PUNB0RRBAGB
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AS0415008_040423APB_FTO_3127
|
0415008000NRG23300320230340158
|
1174091382
|
04/04/2023
|
PRODIP SAIKIA
|
PRODIP SAIKIA
|
0415008WL042007
|
00354
|
PUNB0064620
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AS0415008_050723APB_FTO_91961
|
0415008000NRG24030720230117012
|
4418392328
|
05/07/2023
|
NITUMONI HAZARIKA
|
NITUMONI HAZARIKA
|
0415008WL012590
|
00354
|
PUNB0064620
|
2618
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AS0415007_020723APB_FTO_89441
|
0415007000NRG24010720230115854
|
4285887858
|
02/07/2023
|
Sri Rajib Pegu
|
Sri Rajib Pegu
|
0415007WL012506
|
00415
|
SBIN0005081
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AS0415007_060823APB_FTO_117793
|
0415007000NRG24040820230155851
|
4601900422
|
06/08/2023
|
Sri Romen Mili
|
Sri Romen Mili
|
0415007WL016734
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AS0415007_210224APB_FTO_248230
|
0415007000NRG24210220240379101
|
2929782951
|
21/02/2024
|
Sri Nipul Rajkhowa
|
Sri Nipul Rajkhowa
|
0415007WL034238
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AS0415007_211223APB_FTO_218017
|
0415007000NRG24211220230299537
|
0236143947
|
21/12/2023
|
Sri Bhim kt. Somuwa
|
Sri Bhim kt. Somuwa
|
0415007WL029402
|
00029
|
PUNB0RRBAGB
|
1666
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AS0415007_211223APB_FTO_218017
|
0415007000NRG24211220230299846
|
0236143923
|
21/12/2023
|
Moni kt. Das
|
Moni kt. Das
|
0415007WL029430
|
00029
|
PUNB0RRBAGB
|
1666
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AS0415007_240823FTO_134454
|
0415007000NRG24230820230178553
|
4965643480
|
24/08/2023
|
Rina Borah
|
Rina Borah
|
0415007WL019010
|
00029
|
UTBI0RRBAGB
|
1666
|
30/08/2023
|
Account closed
|
126
|
AS0415007_240823FTO_134454
|
0415007000NRG24240820230180010
|
4965643383
|
24/08/2023
|
Elakhi Saikia .
|
Elakhi Saikia .
|
0415007WL019145
|
00415
|
SBIN0005081
|
1666
|
30/08/2023
|
Account closed
|
127
|
AS0415008_020723FTO_89410
|
0415008000NRG24020720230116396
|
4283592678
|
02/07/2023
|
MONI DUTTA
|
MONI DUTTA
|
0415008WL012545
|
00029
|
PUNB0RRBAGB
|
714
|
07/08/2023
|
No Such Account
|
128
|
AS0415008_020723FTO_89410
|
0415008000NRG24020720230116397
|
4283592732
|
02/07/2023
|
Banu Dutta
|
Banu Dutta
|
0415008WL012545
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
Account closed
|
129
|
AS0415008_040423FTO_3124
|
0415008000NRG23030420230354995
|
1173903532
|
04/04/2023
|
JALOA PAYENG
|
JALOA PAYENG
|
0415008WL042946
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
Account closed
|
130
|
AS0415008_040423FTO_3124
|
0415008000NRG23310320230353310
|
1173903642
|
04/04/2023
|
Hemram Pogag
|
Hemram Pogag
|
0415008WL042836
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
131
|
AS0415008_041223APB_FTO_203340
|
0415008000NRG24041220230281737
|
0206007752
|
04/12/2023
|
BATHURAM DAS
|
BATHURAM DAS
|
0415008WL027898
|
00354
|
PUNB0132020
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AS0415008_101023APB_FTO_168890
|
0415008000NRG24101020230228851
|
8616850840
|
10/10/2023
|
Mili Pegu
|
Mili Pegu
|
0415008WL023618
|
00354
|
PUNB0060520
|
1190
|
14/12/2023
|
A/c Blocked or Frozen
|
133
|
AS0415008_101023APB_FTO_168890
|
0415008000NRG24101020230228873
|
8616850831
|
10/10/2023
|
Tapan Pegu
|
Tapan Pegu
|
0415008WL023618
|
00354
|
PUNB0060520
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AS0415008_110124APB_FTO_232225
|
0415008000NRG24110120240329388
|
1899282234
|
11/01/2024
|
Bhaite Kutum
|
Bhaite Kutum
|
0415008WL031135
|
00354
|
PUNB0064620
|
2380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AS0415008_130224APB_FTO_242873
|
0415008000NRG24130220240364742
|
2766471938
|
13/02/2024
|
Kapuchi kaman
|
Kapuchi kaman
|
0415008WL033319
|
00354
|
PUNB0060520
|
2380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AS0415007_030623APB_FTO_52353
|
0415007000NRG24030620230069354
|
2337618827
|
03/06/2023
|
Sunita Patir
|
Sunita Patir
|
0415007WL008127
|
00029
|
PUNB0RRBAGB
|
1190
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
AS0415007_030623APB_FTO_52353
|
0415007000NRG24030620230069917
|
2337618937
|
03/06/2023
|
Kumoldoi Nath
|
Kumoldoi Nath
|
0415007WL008172
|
00462
|
UCBA0001504
|
1666
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
AS0415007_030623APB_FTO_52353
|
0415007000NRG24030620230070084
|
2337618997
|
03/06/2023
|
Lakhimai Nath
|
Lakhimai Nath
|
0415007WL008182
|
00415
|
SBIN0005081
|
1666
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
AS0415007_010423FTO_902
|
0415007000NRG23010420230354299
|
1877180821
|
01/04/2023
|
Runika Kalita
|
Runika Kalita
|
0415007WL042873
|
00354
|
PUNB0073820
|
1145
|
26/05/2023
|
A/c Blocked or Frozen
|
140
|
AS0415008_150923APB_FTO_150630
|
0415008000NRG24140920230202754
|
7386906760
|
15/09/2023
|
DEHMONI DAS
|
DEHMONI DAS
|
0415008WL021435
|
00354
|
PUNB0132020
|
2380
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
AS0415008_021223FTO_202477
|
0415008000NRG24021220230281311
|
0205847917
|
02/12/2023
|
Ritu Saikia
|
Ritu Saikia
|
0415008WL027827
|
00354
|
PUNB0132020
|
2380
|
07/02/2024
|
No Such Account
|
142
|
AS0415008_041023APB_FTO_163991
|
0415008000NRG24021020230220629
|
7964645105
|
04/10/2023
|
PRIYAMJIT PEGU
|
PRIYAMJIT PEGU
|
0415008WL023014
|
00354
|
PUNB0081220
|
2618
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
AS0415008_041023APB_FTO_163991
|
0415008000NRG24021020230220640
|
7964645165
|
04/10/2023
|
Benukumar Doley
|
Benukumar Doley
|
0415008WL023015
|
00354
|
PUNB0060520
|
2618
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AS0415008_041023APB_FTO_163991
|
0415008000NRG24031020230220949
|
7964645183
|
04/10/2023
|
Jadumoni Saikia
|
Jadumoni Saikia
|
0415008WL023041
|
00354
|
PUNB0064620
|
2856
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AS0415008_050723FTO_91951
|
0415008000NRG24030720230116926
|
4418241218
|
05/07/2023
|
Naren Hazarika
|
Naren Hazarika
|
0415008WL012581
|
00415
|
SBIN0018990
|
2856
|
10/08/2023
|
No Such Account
|
146
|
AS0415008_050723FTO_91951
|
0415008000NRG24030720230116954
|
4418241160
|
05/07/2023
|
NIRU MICHONG
|
NIRU MICHONG
|
0415008WL012583
|
00354
|
PUNB0064620
|
2618
|
10/08/2023
|
No Such Account
|
147
|
AS0415008_050723FTO_91951
|
0415008000NRG24030720230117001
|
4418241206
|
05/07/2023
|
dipali lagachu
|
dipali lagachu
|
0415008WL012589
|
00415
|
SBIN0005081
|
2856
|
10/08/2023
|
No Such Account
|
148
|
AS0415008_061023APB_FTO_166343
|
0415008000NRG24061020230225120
|
8575400733
|
06/10/2023
|
PRODIP SAIKIA
|
PRODIP SAIKIA
|
0415008WL023346
|
00354
|
PUNB0064620
|
1428
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AS0415008_061023FTO_166339
|
0415008000NRG24061020230225036
|
8574926877
|
06/10/2023
|
Joya Saikia
|
Joya Saikia
|
0415008WL023345
|
00354
|
PUNB0064620
|
1428
|
13/12/2023
|
Account closed
|
150
|
AS0415008_061023FTO_166339
|
0415008000NRG24061020230225038
|
8574926931
|
06/10/2023
|
PINKI KONWAR DEBNATH
|
PINKI KONWAR DEBNATH
|
0415008WL023345
|
00354
|
PUNB0064620
|
1428
|
13/12/2023
|
Account closed
|
151
|
AS0415008_061023FTO_166339
|
0415008000NRG24061020230225088
|
8574926917
|
06/10/2023
|
Sapan Halder
|
Sapan Halder
|
0415008WL023345
|
00354
|
PUNB0064620
|
1428
|
13/12/2023
|
Account closed
|
152
|
AS0415008_061023FTO_166339
|
0415008000NRG24061020230225171
|
8574926891
|
06/10/2023
|
BOKULI BHORALI
|
BOKULI BHORALI
|
0415008WL023347
|
00354
|
PUNB0064620
|
1428
|
13/12/2023
|
Account closed
|
153
|
AS0415008_071123APB_FTO_186426
|
0415008000NRG24071120230256168
|
9607306677
|
07/11/2023
|
LAKHESWAR DAS
|
LAKHESWAR DAS
|
0415008WL025882
|
00029
|
PUNB0RRBAGB
|
1428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AS0415008_071223APB_FTO_205887
|
0415008000NRG24061220230284587
|
0206118385
|
07/12/2023
|
Benukumar Doley
|
Benukumar Doley
|
0415008WL028166
|
00354
|
PUNB0060520
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AS0415008_100523FTO_22002
|
0415008000NRG24090520230026366
|
1631744199
|
10/05/2023
|
RITAMONI PAYENG
|
RITAMONI PAYENG
|
0415008WL003654
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
156
|
AS0415008_100523FTO_22002
|
0415008000NRG24100520230027773
|
1631744088
|
10/05/2023
|
UDHAB MEDHI
|
UDHAB MEDHI
|
0415008WL003788
|
00415
|
SBIN0005081
|
2380
|
17/05/2023
|
Account closed
|
157
|
AS0415008_150423APB_FTO_7962
|
0415008000NRG24100420230000139
|
1394443611
|
15/04/2023
|
Miss Thunu Mili
|
Miss Thunu Mili
|
0415008WL000088
|
00029
|
PUNB0RRBAGB
|
1666
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AS0415008_150423APB_FTO_7962
|
0415008000NRG24100420230000145
|
1394443621
|
15/04/2023
|
Miss kalpana Payeng Pamegam
|
Miss kalpana Payeng Pamegam
|
0415008WL000092
|
00354
|
PUNB0064620
|
1904
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AS0415008_150423APB_FTO_7962
|
0415008000NRG24100420230000395
|
1394443960
|
15/04/2023
|
AJIT PEGU
|
AJIT PEGU
|
0415008WL000186
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AS0415008_150423APB_FTO_7962
|
0415008000NRG24110420230000561
|
1394443836
|
15/04/2023
|
Purnakanta Pegu
|
Purnakanta Pegu
|
0415008WL000257
|
00354
|
PUNB0060520
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
AS0415008_150423APB_FTO_7962
|
0415008000NRG24110420230000694
|
1394443690
|
15/04/2023
|
Rita Borah
|
Rita Borah
|
0415008WL000291
|
00029
|
PUNB0RRBAGB
|
1666
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AS0415007_300623FTO_86620
|
0415007000NRG24190620230093843
|
4283939274
|
30/06/2023
|
Rupamoni Nath
|
Rupamoni Nath
|
0415007WL0010446
|
00354
|
PUNB0220020
|
1666
|
07/08/2023
|
A/c Blocked or Frozen
|
163
|
AS0415008_030623APB_FTO_51521
|
0415008000NRG24010620230065440
|
2341182934
|
03/06/2023
|
RONUJ REGON
|
RONUJ REGON
|
0415008WL007741
|
00354
|
PUNB0064620
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
AS0415008_030623APB_FTO_51521
|
0415008000NRG24020620230067681
|
2341183078
|
03/06/2023
|
Momi Bhorali Das
|
Momi Bhorali Das
|
0415008WL008014
|
00415
|
SBIN0005081
|
2380
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AS0415008_030623APB_FTO_51521
|
0415008000NRG24030620230068164
|
2341182787
|
03/06/2023
|
Senai Mili
|
Senai Mili
|
0415008WL008058
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
AS0415008_030623APB_FTO_51521
|
0415008000NRG24030620230068464
|
2341183021
|
03/06/2023
|
DHUN SAIKIA
|
DHUN SAIKIA
|
0415008WL008071
|
00354
|
PUNB0132020
|
1190
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
AS0415008_041223FTO_203334
|
0415008000NRG24041220230281743
|
0205834468
|
04/12/2023
|
MONTARA DAS
|
MONTARA DAS
|
0415008WL027899
|
00354
|
PUNB0132020
|
2380
|
07/02/2024
|
Account closed
|
168
|
AS0415008_060823FTO_117915
|
0415008000NRG24060820230156982
|
4601268249
|
06/08/2023
|
Jystna Doley
|
Jystna Doley
|
0415008WL016864
|
00354
|
PUNB0064620
|
1666
|
16/08/2023
|
Account closed
|
169
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24080620230075642
|
2567485703
|
09/06/2023
|
DILIP BORAH
|
DILIP BORAH
|
0415008WL008845
|
00078
|
CNRB0006764
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24080620230076961
|
2567485794
|
09/06/2023
|
Babul Borah
|
Babul Borah
|
0415008WL008975
|
00691
|
IPOS0000001
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24080620230077122
|
2567485712
|
09/06/2023
|
Muluka Bora
|
Muluka Bora
|
0415008WL008982
|
00354
|
PUNB0132020
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24080620230077325
|
2567486049
|
09/06/2023
|
Minaram Pegu
|
Minaram Pegu
|
0415008WL008987
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24080620230077352
|
2567486341
|
09/06/2023
|
DALCHI DOLEY
|
DALCHI DOLEY
|
0415008WL008987
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24080620230077636
|
2567485802
|
09/06/2023
|
DEBI DOLEY PEGU
|
DEBI DOLEY PEGU
|
0415008WL008997
|
00354
|
PUNB0050020
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
175
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24090620230078434
|
2567485664
|
09/06/2023
|
BANITA DOLEY
|
BANITA DOLEY
|
0415008WL009083
|
00354
|
PUNB0064620
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AS0415008_090623APB_FTO_59431
|
0415008000NRG24090620230078436
|
2567486482
|
09/06/2023
|
Fuleswari Doley
|
Fuleswari Doley
|
0415008WL009084
|
00354
|
PUNB0064620
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
AS0415008_101123APB_FTO_188660
|
0415008000NRG24101120230260066
|
9607334640
|
10/11/2023
|
Palash Saikia
|
Palash Saikia
|
0415008WL026217
|
00415
|
SBIN0005081
|
1190
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AS0415008_130923APB_FTO_148990
|
0415008000NRG24130920230201323
|
7409334233
|
13/09/2023
|
Anjumoni Mili
|
Anjumoni Mili
|
0415008WL021248
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
AS0415008_130923FTO_148983
|
0415008000NRG24130920230201990
|
7409697274
|
13/09/2023
|
Sewali Das
|
Sewali Das
|
0415008WL021348
|
00029
|
PUNB0RRBAGB
|
2142
|
11/11/2023
|
No Such Account
|
180
|
AS0415008_131123APB_FTO_189632
|
0415008000NRG24131120230261284
|
9666532916
|
13/11/2023
|
NAYANMONI PEGU
|
NAYANMONI PEGU
|
0415008WL026329
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AS0415008_131123APB_FTO_189632
|
0415008000NRG24131120230261645
|
9666532843
|
13/11/2023
|
MINAKHI PAYENG REGON
|
MINAKHI PAYENG REGON
|
0415008WL026382
|
00354
|
PUNB0064620
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AS0415007_030224APB_FTO_239433
|
0415007000NRG24020220240352033
|
2146535243
|
03/02/2024
|
TAPAN NATH
|
TAPAN NATH
|
0415007WL032536
|
00415
|
SBIN0005081
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AS0415007_080523APB_FTO_19526
|
0415007000NRG24080520230023692
|
1540799526
|
08/05/2023
|
MUKTINATH PEGU
|
MUKTINATH PEGU
|
0415007WL003322
|
00415
|
SBIN0005081
|
1666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AS0415007_110923FTO_148117
|
0415007000NRG24110920230198275
|
7409271656
|
11/09/2023
|
Mahendra Mili
|
Mahendra Mili
|
0415007WL021020
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Account closed
|
185
|
AS0415007_150324APB_FTO_261246
|
0415007000NRG24150320240412339
|
3218775362
|
15/03/2024
|
Sri Roni Nath
|
Sri Roni Nath
|
0415007WL036392
|
00029
|
PUNB0RRBAGB
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AS0415007_150623APB_FTO_66415
|
0415007000NRG24100620230079344
|
2663669478
|
15/06/2023
|
Smti Sunu Pegu
|
Smti Sunu Pegu
|
0415007WL009149
|
00462
|
UCBA0001504
|
1428
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
AS0415007_150623APB_FTO_66415
|
0415007000NRG24130620230082947
|
2663669037
|
15/06/2023
|
BILAESWAR DOLEY
|
BILAESWAR DOLEY
|
0415007WL009478
|
00462
|
UCBA0001504
|
1666
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
AS0415007_170224APB_FTO_245906
|
0415007000NRG24170220240373420
|
2887724152
|
17/02/2024
|
Sri Mintu Borah.
|
Sri Mintu Borah.
|
0415007WL033867
|
00462
|
UCBA0001504
|
1666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AS0415007_191023FTO_176908
|
0415007000NRG24191020230240803
|
8988984716
|
19/10/2023
|
Mahendra Mili
|
Mahendra Mili
|
0415007WL024576
|
00029
|
PUNB0RRBAGB
|
1428
|
01/01/2024
|
Account closed
|
190
|
AS0415007_191023FTO_176908
|
0415007000NRG24191020230243702
|
8988984503
|
19/10/2023
|
Sangita Pegu
|
Sangita Pegu
|
0415007WL024733
|
00029
|
PUNB0RRBAGB
|
1666
|
01/01/2024
|
No Such Account
|
191
|
AS0415007_210723FTO_104015
|
0415007000NRG24210720230134178
|
4603527787
|
21/07/2023
|
Jyoshnali Lagachu
|
Jyoshnali Lagachu
|
0415007WL014434
|
00415
|
SBIN0005557
|
1428
|
16/08/2023
|
Account closed
|
192
|
AS0415007_211123FTO_195664
|
0415007000NRG24201120230271527
|
9665820140
|
21/11/2023
|
Naba Kanta Doley
|
Naba Kanta Doley
|
0415007WL027042
|
00462
|
UCBA0001504
|
1428
|
19/01/2024
|
No Such Account
|
193
|
AS0415007_231123FTO_197683
|
0415007000NRG24231120230274421
|
9665865847
|
23/11/2023
|
sri Niranjan Pegu
|
sri Niranjan Pegu
|
0415007WL027293
|
00029
|
PUNB0RRBAGB
|
952
|
19/01/2024
|
Account closed
|
194
|
AS0415007_240523FTO_39014
|
0415007000NRG24240520230051300
|
1996880893
|
24/05/2023
|
DINANATH PANGING
|
DINANATH PANGING
|
0415007WL006348
|
00415
|
SBIN0005081
|
1666
|
01/06/2023
|
Account closed
|
195
|
AS0415007_261023APB_FTO_180792
|
0415007000NRG24261020230248610
|
8123168704
|
26/10/2023
|
Sri Bhim kt. Somuwa
|
Sri Bhim kt. Somuwa
|
0415007WL025058
|
00029
|
PUNB0RRBAGB
|
1428
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AS0415007_290623FTO_85366
|
0415007000NRG24270620230106730
|
4286455472
|
29/06/2023
|
Dipali Doley
|
Dipali Doley
|
0415007WL011644
|
00691
|
IPOS0000001
|
1190
|
07/08/2023
|
No Such Account
|
197
|
AS0415007_291223APB_FTO_226274
|
0415007000NRG24281220230312357
|
1553266272
|
29/12/2023
|
Atul Senapoti
|
Atul Senapoti
|
0415007WL030174
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
A/c Blocked or Frozen
|
198
|
AS0415008_020723APB_FTO_89412
|
0415008000NRG24020720230116035
|
4287419759
|
02/07/2023
|
BIMAL DOLEY
|
BIMAL DOLEY
|
0415008WL012528
|
00354
|
PUNB0064620
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AS0415008_020723APB_FTO_89412
|
0415008000NRG24020720230116169
|
4287419772
|
02/07/2023
|
PARUL BORAH
|
PARUL BORAH
|
0415008WL012531
|
00354
|
PUNB0064620
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AS0415008_020723APB_FTO_89412
|
0415008000NRG24020720230116249
|
4287419649
|
02/07/2023
|
Jibesh Doley
|
Jibesh Doley
|
0415008WL012533
|
00354
|
PUNB0220020
|
1190
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AS0415008_020723APB_FTO_89412
|
0415008000NRG24020720230116382
|
4287419730
|
02/07/2023
|
DIPANKA DUTTA
|
DIPANKA DUTTA
|
0415008WL012545
|
00415
|
SBIN0005081
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AS0415008_050124APB_FTO_230692
|
0415008000NRG24040120240323368
|
1899303381
|
05/01/2024
|
Anjumoni Mili
|
Anjumoni Mili
|
0415008WL030755
|
00029
|
PUNB0RRBAGB
|
2380
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
AS0415007_061223APB_FTO_204870
|
0415007000NRG24061220230284034
|
0206112109
|
06/12/2023
|
Bidyot Bor Deori
|
Bidyot Bor Deori
|
0415007WL028117
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AS0415007_080923FTO_147145
|
0415007000NRG24080920230197672
|
7326393793
|
08/09/2023
|
Sangita Pegu
|
Sangita Pegu
|
0415007WL020958
|
00029
|
PUNB0RRBAGB
|
1666
|
10/11/2023
|
No Such Account
|
205
|
AS0415007_100823FTO_121876
|
0415007000NRG24080820230159476
|
4737563028
|
10/08/2023
|
Bobita Mili
|
Bobita Mili
|
0415007WL017122
|
00691
|
IPOS0000001
|
238
|
22/08/2023
|
No Such Account
|
206
|
AS0415007_100823FTO_121876
|
0415007000NRG24080820230159730
|
4737563124
|
10/08/2023
|
Indira Narah
|
Indira Narah
|
0415007WL017133
|
00354
|
PUNB0126420
|
952
|
22/08/2023
|
No Such Account
|
207
|
AS0415007_100823FTO_121876
|
0415007000NRG24080820230159775
|
4737563030
|
10/08/2023
|
RUPA MILI
|
RUPA MILI
|
0415007WL017133
|
00354
|
PUNB0220020
|
1190
|
22/08/2023
|
No Such Account
|
208
|
AS0415007_170823FTO_127823
|
0415007000NRG24160820230169667
|
4834761080
|
17/08/2023
|
Sangita Pegu
|
Sangita Pegu
|
0415007WL018086
|
00029
|
PUNB0RRBAGB
|
1666
|
25/08/2023
|
No Such Account
|
209
|
AS0415007_170823FTO_127823
|
0415007000NRG24170820230170404
|
4834761380
|
17/08/2023
|
Madhabi Payun
|
Madhabi Payun
|
0415007WL018162
|
00029
|
PUNB0RRBAGB
|
1666
|
25/08/2023
|
No Such Account
|
210
|
AS0415007_170823FTO_127823
|
0415007000NRG24170820230170631
|
4834761017
|
17/08/2023
|
Indira Narah
|
Indira Narah
|
0415007WL018182
|
00354
|
PUNB0126420
|
1190
|
25/08/2023
|
No Such Account
|
211
|
AS0415007_171023APB_FTO_173795
|
0415007000NRG24171020230238401
|
8659415802
|
17/10/2023
|
Sri Ram Das
|
Sri Ram Das
|
0415007WL024366
|
00415
|
SBIN0005081
|
1666
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AS0415007_180523FTO_31382
|
0415007000NRG24180520230040436
|
1821372121
|
18/05/2023
|
Rupamoni Nath
|
Rupamoni Nath
|
0415007WL0005170
|
00354
|
PUNB0220020
|
1666
|
24/05/2023
|
A/c Blocked or Frozen
|
213
|
AS0415007_190723FTO_101563
|
0415007000NRG24190720230131993
|
4601014705
|
19/07/2023
|
Indira Narah
|
Indira Narah
|
0415007WL014209
|
00354
|
PUNB0126420
|
1190
|
16/08/2023
|
No Such Account
|
214
|
AS0415007_260523APB_FTO_42500
|
0415007000NRG24260520230055154
|
2002470697
|
26/05/2023
|
Sri Hema Doley
|
Sri Hema Doley
|
0415007WL006731
|
00462
|
UCBA0001504
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
AS0415007_260523APB_FTO_42500
|
0415007000NRG24260520230055254
|
2002470810
|
26/05/2023
|
SMT UMARANI PEGU
|
SMT UMARANI PEGU
|
0415007WL006731
|
00462
|
UCBA0001504
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
AS0415007_260523APB_FTO_42500
|
0415007000NRG24260520230055492
|
2002470765
|
26/05/2023
|
Shubhash Hazarika
|
Shubhash Hazarika
|
0415007WL006736
|
00029
|
PUNB0RRBAGB
|
1190
|
01/06/2023
|
A/c Blocked or Frozen
|
217
|
AS0415007_260723FTO_108089
|
0415007000NRG24260720230142099
|
4600991888
|
26/07/2023
|
Jyoshnali Lagachu
|
Jyoshnali Lagachu
|
0415007WL015202
|
00415
|
SBIN0005557
|
1428
|
16/08/2023
|
Account closed
|
218
|
AS0415007_260823FTO_135798
|
0415007000NRG24250820230180916
|
5082766222
|
26/08/2023
|
ROHAN PEGU
|
ROHAN PEGU
|
0415007WL019242
|
00415
|
SBIN0005081
|
1428
|
02/09/2023
|
Account closed
|
219
|
AS0415007_260923FTO_157533
|
0415007000NRG24260920230212829
|
7962948598
|
26/09/2023
|
Mahendra Mili
|
Mahendra Mili
|
0415007WL022265
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
Account closed
|
220
|
AS0415007_270723FTO_109222
|
0415007000NRG24270720230143457
|
4525616553
|
27/07/2023
|
KUSHAL PEGU
|
KUSHAL PEGU
|
0415007WL015366
|
00462
|
UCBA0001504
|
1428
|
12/08/2023
|
Account closed
|
221
|
AS0415007_270723FTO_109222
|
0415007000NRG24270720230143473
|
4525616396
|
27/07/2023
|
GITAJALI PATIR
|
GITAJALI PATIR
|
0415007WL015366
|
00462
|
UCBA0001504
|
1190
|
12/08/2023
|
Account closed
|
222
|
AS0415007_291223FTO_226277
|
0415007000NRG24261220230304451
|
1552700468
|
29/12/2023
|
SRI RAM KUMAR PEGU
|
SRI RAM KUMAR PEGU
|
0415007WL0029763
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
223
|
AS0415007_300823FTO_140593
|
0415007000NRG24300820230190038
|
7408615451
|
30/08/2023
|
Tutu Hazarika
|
Tutu Hazarika
|
0415007WL020203
|
00462
|
UCBA0001504
|
1666
|
11/11/2023
|
Account closed
|
224
|
AS0415007_310823FTO_143069
|
0415007000NRG24310820230191080
|
7409553694
|
31/08/2023
|
Akashjyoti Borah
|
Akashjyoti Borah
|
0415007WL020333
|
00415
|
SBIN0005081
|
1428
|
11/11/2023
|
Account closed
|
225
|
AS0415008_040823FTO_115930
|
0415008000NRG24010820230148808
|
4601273022
|
04/08/2023
|
Gunamoni Doley
|
Gunamoni Doley
|
0415008WL016002
|
00354
|
PUNB0064620
|
2856
|
16/08/2023
|
Account closed
|
226
|
AS0415008_040823FTO_115930
|
0415008000NRG24030820230153482
|
4601273028
|
04/08/2023
|
Bharoti keut
|
Bharoti keut
|
0415008WL016479
|
00354
|
PUNB0064620
|
2380
|
16/08/2023
|
Account closed
|
227
|
AS0415008_040823FTO_115930
|
0415008000NRG24040820230154730
|
4601273007
|
04/08/2023
|
Mousumi Borah
|
Mousumi Borah
|
0415008WL016612
|
00354
|
PUNB0064620
|
2380
|
16/08/2023
|
Account closed
|
228
|
AS0415008_070523FTO_19141
|
0415008000NRG24030520230017107
|
1540613277
|
07/05/2023
|
Horen Doley
|
Horen Doley
|
0415008WL002540
|
00029
|
PUNB0RRBAGB
|
2142
|
13/05/2023
|
No Such Account
|
229
|
AS0415008_070523FTO_19141
|
0415008000NRG24030520230017149
|
1540613272
|
07/05/2023
|
Sunmoni Pegu
|
Sunmoni Pegu
|
0415008WL002549
|
00029
|
PUNB0RRBAGB
|
2142
|
13/05/2023
|
No Such Account
|
230
|
AS0415008_070523FTO_19141
|
0415008000NRG24030520230017160
|
1540613841
|
07/05/2023
|
Juli Lagasu
|
Juli Lagasu
|
0415008WL002550
|
00354
|
PUNB0220020
|
2142
|
13/05/2023
|
A/c Blocked or Frozen
|
231
|
AS0415008_070523FTO_19141
|
0415008000NRG24030520230017254
|
1540613479
|
07/05/2023
|
Kamal Taid
|
Kamal Taid
|
0415008WL002552
|
00354
|
PUNB0064620
|
2142
|
13/05/2023
|
No Such Account
|
232
|
AS0415008_070523FTO_19141
|
0415008000NRG24060520230020817
|
1540613265
|
07/05/2023
|
Jayguram Payeng
|
Jayguram Payeng
|
0415008WL002949
|
00354
|
PUNB0220020
|
2380
|
13/05/2023
|
No Such Account
|
233
|
AS0415008_070523FTO_19141
|
0415008000NRG24060520230020824
|
1540613705
|
07/05/2023
|
LAKHI DAS
|
LAKHI DAS
|
0415008WL002949
|
00029
|
PUNB0RRBAGB
|
2380
|
13/05/2023
|
Account closed
|
234
|
AS0415008_070523FTO_19141
|
0415008000NRG24060520230021232
|
1540613466
|
07/05/2023
|
Rajib Dutta
|
Rajib Dutta
|
0415008WL002989
|
00354
|
PUNB0064620
|
2142
|
13/05/2023
|
Account closed
|
235
|
AS0415008_070523FTO_19141
|
0415008000NRG24060520230021426
|
1540613294
|
07/05/2023
|
Ranuj Regon
|
Ranuj Regon
|
0415008WL003005
|
00029
|
PUNB0RRBAGB
|
2380
|
13/05/2023
|
Account closed
|
236
|
AS0415008_070523FTO_19141
|
0415008000NRG24060520230021664
|
1540613409
|
07/05/2023
|
RITAMONI PAYENG
|
RITAMONI PAYENG
|
0415008WL003029
|
00029
|
PUNB0RRBAGB
|
714
|
13/05/2023
|
No Such Account
|
237
|
AS0415008_070623FTO_56142
|
0415008000NRG24060620230072192
|
2490471752
|
07/06/2023
|
Romesh Mili
|
Romesh Mili
|
0415008WL008480
|
00415
|
SBIN0005081
|
2856
|
13/06/2023
|
Account closed
|
238
|
AS0415008_070623FTO_56142
|
0415008000NRG24060620230072290
|
2490471630
|
07/06/2023
|
Bonti Hazarika
|
Bonti Hazarika
|
0415008WL008494
|
00354
|
PUNB0064620
|
2380
|
13/06/2023
|
Account closed
|
239
|
AS0415008_070623FTO_56142
|
0415008000NRG24060620230072586
|
2490471766
|
07/06/2023
|
Nirupa Halder
|
Nirupa Halder
|
0415008WL008525
|
00415
|
SBIN0005081
|
2856
|
13/06/2023
|
No Such Account
|
240
|
AS0415008_070623FTO_56142
|
0415008000NRG24070620230075516
|
2490471699
|
07/06/2023
|
UPASANA BORAH
|
UPASANA BORAH
|
0415008WL008800
|
00354
|
PUNB0064620
|
1428
|
13/06/2023
|
Account closed
|
241
|
AS0415008_071123FTO_186417
|
0415008000NRG24071120230255681
|
9607236928
|
07/11/2023
|
PUNYA DEVE
|
PUNYA DEVE
|
0415008WL025855
|
00354
|
PUNB0064620
|
1190
|
17/01/2024
|
Account closed
|
242
|
AS0415008_110723FTO_94544
|
0415008000NRG24060720230118798
|
4418227904
|
11/07/2023
|
Munukan Saikia
|
Munukan Saikia
|
0415008WL012818
|
00354
|
PUNB0132020
|
1428
|
10/08/2023
|
No Such Account
|
243
|
AS0415008_110723FTO_94544
|
0415008000NRG24060720230118817
|
4418227936
|
11/07/2023
|
Dhiren Goswami
|
Dhiren Goswami
|
0415008WL012818
|
00354
|
PUNB0064620
|
1428
|
10/08/2023
|
No Such Account
|
244
|
AS0415008_110723FTO_94544
|
0415008000NRG24090720230120110
|
4418227929
|
11/07/2023
|
Moni Das
|
Moni Das
|
0415008WL012939
|
00354
|
PUNB0064620
|
476
|
10/08/2023
|
Account closed
|
245
|
AS0415008_110723FTO_94544
|
0415008000NRG24090720230120123
|
4418227903
|
11/07/2023
|
Jayanta Mili
|
Jayanta Mili
|
0415008WL012939
|
00354
|
PUNB0064620
|
2856
|
10/08/2023
|
No Such Account
|
246
|
AS0415008_131223FTO_210379
|
0415008000NRG24011220230279537
|
0205801067
|
13/12/2023
|
Sewali Das
|
Sewali Das
|
0415008WL0027687
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
247
|
AS0415008_131223FTO_210379
|
0415008000NRG24011220230279539
|
0205801058
|
13/12/2023
|
TORA PATIR
|
TORA PATIR
|
0415008WL0027689
|
00354
|
PUNB0220020
|
1190
|
07/02/2024
|
A/c Blocked or Frozen
|
248
|
AS0415008_131223FTO_210379
|
0415008000NRG24061020230224385
|
0205801065
|
13/12/2023
|
Malichang Doley
|
Malichang Doley
|
0415008WL0023300
|
00354
|
PUNB0081220
|
2618
|
07/02/2024
|
No Such Account
|
249
|
AS0415008_131223FTO_210379
|
0415008000NRG24061020230224386
|
0205801030
|
13/12/2023
|
Morami Pegu
|
Morami Pegu
|
0415008WL0023300
|
00354
|
PUNB0081220
|
1428
|
07/02/2024
|
A/c Blocked or Frozen
|
250
|
AS0415008_131223FTO_210379
|
0415008000NRG24061020230224399
|
0205801056
|
13/12/2023
|
DIPA PAYUN
|
DIPA PAYUN
|
0415008WL0023304
|
00354
|
PUNB0132020
|
2380
|
07/02/2024
|
Account closed
|
251
|
AS0415008_131223FTO_210379
|
0415008000NRG24071220230285118
|
0205801071
|
13/12/2023
|
DILIP PAYENG
|
DILIP PAYENG
|
0415008WL0028198
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
252
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258365
|
0205801048
|
13/12/2023
|
KAMAL RAJPUT
|
KAMAL RAJPUT
|
0415008WL0026087
|
00354
|
PUNB0064620
|
1190
|
07/02/2024
|
No Such Account
|
253
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258366
|
0205801046
|
13/12/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL0026088
|
00354
|
PUNB0064620
|
1190
|
07/02/2024
|
No Such Account
|
254
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258367
|
0205801061
|
13/12/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0026088
|
00354
|
PUNB0081220
|
1428
|
07/02/2024
|
A/c Blocked or Frozen
|
255
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258368
|
0205801060
|
13/12/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0026088
|
00354
|
PUNB0081220
|
1428
|
07/02/2024
|
A/c Blocked or Frozen
|
256
|
AS0415008_131023APB_FTO_171067
|
0415008000NRG24121020230232700
|
8616871987
|
13/10/2023
|
NAYANMONI PEGU
|
NAYANMONI PEGU
|
0415008WL023870
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AS0415008_131023APB_FTO_171067
|
0415008000NRG24121020230232764
|
8616872360
|
13/10/2023
|
BIMAL DOLEY
|
BIMAL DOLEY
|
0415008WL023875
|
00703
|
AIRP0000001
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AS0415008_131023APB_FTO_171067
|
0415008000NRG24121020230232791
|
8616872115
|
13/10/2023
|
mithun pegu
|
mithun pegu
|
0415008WL023875
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AS0415008_131023APB_FTO_171067
|
0415008000NRG24121020230233205
|
8616871644
|
13/10/2023
|
PULIN DAS
|
PULIN DAS
|
0415008WL023908
|
00354
|
PUNB0064620
|
1190
|
14/12/2023
|
A/c Blocked or Frozen
|
260
|
AS0415008_131023APB_FTO_171067
|
0415008000NRG24121020230233748
|
8616872342
|
13/10/2023
|
CHAKRADHAR KULI
|
CHAKRADHAR KULI
|
0415008WL023927
|
00415
|
SBIN0005081
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AS0415008_131123FTO_189615
|
0415008000NRG24131120230261112
|
9665912095
|
13/11/2023
|
RIMA DAS
|
RIMA DAS
|
0415008WL026319
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Account closed
|
262
|
AS0415008_131123FTO_189615
|
0415008000NRG24131120230261379
|
9665912148
|
13/11/2023
|
PUNYA BORAH
|
PUNYA BORAH
|
0415008WL026334
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
Account closed
|
263
|
AS0415008_131123FTO_189615
|
0415008000NRG24131120230261902
|
9665911986
|
13/11/2023
|
Dip Das
|
Dip Das
|
0415008WL026411
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Account closed
|
264
|
AS0415008_150623APB_FTO_66258
|
0415008000NRG24130620230082435
|
2660512550
|
15/06/2023
|
Ananta borah
|
Ananta borah
|
0415008WL009435
|
00354
|
PUNB0132020
|
2380
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
AS0415008_150623APB_FTO_66258
|
0415008000NRG24130620230083502
|
2660513070
|
15/06/2023
|
Plabita Borah
|
Plabita Borah
|
0415008WL009524
|
00354
|
PUNB0064620
|
1428
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AS0415008_150623APB_FTO_66258
|
0415008000NRG24130620230083523
|
2660512729
|
15/06/2023
|
Senai Mili
|
Senai Mili
|
0415008WL009526
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
AS0415008_150623APB_FTO_66258
|
0415008000NRG24150620230086594
|
2660513131
|
15/06/2023
|
Bhanu Borah Mudoi
|
Bhanu Borah Mudoi
|
0415008WL009851
|
00354
|
PUNB0064620
|
2380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AS0415008_150623APB_FTO_66258
|
0415008000NRG24150620230086949
|
2660512709
|
15/06/2023
|
PARISHMITA SAIKIA
|
PARISHMITA SAIKIA
|
0415008WL009884
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
AS0415008_170523FTO_29407
|
0415008000NRG24150520230033215
|
1753573102
|
17/05/2023
|
Juli Lagasu
|
Juli Lagasu
|
0415008WL004381
|
00354
|
PUNB0220020
|
2142
|
20/05/2023
|
A/c Blocked or Frozen
|
270
|
AS0415008_170523FTO_29407
|
0415008000NRG24170520230038054
|
1753573224
|
17/05/2023
|
PRANAMI PATIR MILI
|
PRANAMI PATIR MILI
|
0415008WL004902
|
00354
|
PUNB0220020
|
2856
|
20/05/2023
|
A/c Blocked or Frozen
|
271
|
AS0415008_200623APB_FTO_73203
|
0415008000NRG24190620230093590
|
2803566311
|
20/06/2023
|
Ronuj Mili
|
Ronuj Mili
|
0415008WL010430
|
00415
|
SBIN0005081
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
AS0415008_200623APB_FTO_73203
|
0415008000NRG24190620230094301
|
2803566256
|
20/06/2023
|
SUSHIL DAS
|
SUSHIL DAS
|
0415008WL010489
|
00354
|
PUNB0064620
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AS0415008_200623APB_FTO_73203
|
0415008000NRG24190620230094314
|
2803566346
|
20/06/2023
|
JUNTI DAS
|
JUNTI DAS
|
0415008WL010490
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AS0415008_210623FTO_74620
|
0415008000NRG24210620230097780
|
2802808209
|
21/06/2023
|
HEMANTA PAYENG
|
HEMANTA PAYENG
|
0415008WL010848
|
00415
|
SBIN0000104
|
1428
|
28/06/2023
|
No Such Account
|
275
|
AS0415008_211223APB_FTO_218115
|
0415008000NRG24211220230300155
|
0236143165
|
21/12/2023
|
POMPI DAS
|
POMPI DAS
|
0415008WL029444
|
00354
|
PUNB0132020
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AS0415008_240823APB_FTO_134309
|
0415008000NRG24240820230179934
|
4966262459
|
24/08/2023
|
Manik Saikia
|
Manik Saikia
|
0415008WL019136
|
00029
|
PUNB0RRBAGB
|
238
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AS0415008_050923APB_FTO_145258
|
0415008000NRG24020920230194846
|
5559892651
|
05/09/2023
|
MINAKHI PAYENG REGON
|
MINAKHI PAYENG REGON
|
0415008WL020683
|
00354
|
PUNB0064620
|
2380
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24010520230015506
|
1540798196
|
07/05/2023
|
JUN LAGASU
|
JUN LAGASU
|
0415008WL002283
|
00029
|
PUNB0RRBAGB
|
2856
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24030520230017246
|
1540798191
|
07/05/2023
|
Ritadevi DoleY
|
Ritadevi DoleY
|
0415008WL002552
|
00029
|
PUNB0RRBAGB
|
2142
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24040520230018899
|
1540798608
|
07/05/2023
|
Munmun Borah
|
Munmun Borah
|
0415008WL002731
|
00415
|
SBIN0005081
|
2142
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24040520230018993
|
1540798318
|
07/05/2023
|
NITU MONI HAZARIKA
|
NITU MONI HAZARIKA
|
0415008WL002733
|
00354
|
PUNB0064620
|
2142
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24050520230020575
|
1540798344
|
07/05/2023
|
PRANAMIKA DAS
|
PRANAMIKA DAS
|
0415008WL002898
|
00354
|
PUNB0064620
|
2856
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24060520230020858
|
1540798481
|
07/05/2023
|
DILIP SAIKIA
|
DILIP SAIKIA
|
0415008WL002950
|
00415
|
SBIN0005081
|
2380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24060520230021004
|
1540798557
|
07/05/2023
|
AJIT PEGU
|
AJIT PEGU
|
0415008WL002963
|
00029
|
PUNB0RRBAGB
|
2856
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AS0415008_070523APB_FTO_19142
|
0415008000NRG24060520230021763
|
1540798393
|
07/05/2023
|
RANJIT GAYAN
|
RANJIT GAYAN
|
0415008WL003044
|
00354
|
PUNB0132020
|
2142
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AS0415008_110923FTO_147942
|
0415008000NRG24110920230199001
|
7409279237
|
11/09/2023
|
DULAL SARMA
|
DULAL SARMA
|
0415008WL021077
|
00354
|
PUNB0132020
|
2142
|
11/11/2023
|
Account closed
|
287
|
AS0415008_131023APB_FTO_171082
|
0415008000NRG24121020230233102
|
8616877341
|
13/10/2023
|
Anjumoni Mili
|
Anjumoni Mili
|
0415008WL023903
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
AS0415008_131023APB_FTO_171397
|
0415008000NRG24131020230234707
|
8616896772
|
13/10/2023
|
PRODIP SAIKIA
|
PRODIP SAIKIA
|
0415008WL024011
|
00354
|
PUNB0064620
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230001906
|
1394163000
|
15/04/2023
|
RITAMONI PAYENG
|
RITAMONI PAYENG
|
0415008WL000460
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
No Such Account
|
290
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230002036
|
1394163203
|
15/04/2023
|
Ranuj Regon
|
Ranuj Regon
|
0415008WL000488
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Account closed
|
291
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230002233
|
1394163399
|
15/04/2023
|
Chenu Pegu
|
Chenu Pegu
|
0415008WL000535
|
00354
|
PUNB0220020
|
1904
|
10/05/2023
|
No Such Account
|
292
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230002299
|
1394163405
|
15/04/2023
|
Pingki Medhi
|
Pingki Medhi
|
0415008WL000540
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
No Such Account
|
293
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230002853
|
1394163528
|
15/04/2023
|
Hemram Pogag
|
Hemram Pogag
|
0415008WL000627
|
00029
|
PUNB0RRBAGB
|
1666
|
10/05/2023
|
No Such Account
|
294
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230003633
|
1394163438
|
15/04/2023
|
Horeswar Borah
|
Horeswar Borah
|
0415008WL000759
|
00354
|
PUNB0060520
|
1428
|
10/05/2023
|
Account closed
|
295
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230004105
|
1394163577
|
15/04/2023
|
KAMAL RAJPUT
|
KAMAL RAJPUT
|
0415008WL000802
|
00354
|
PUNB0064620
|
1190
|
10/05/2023
|
Account closed
|
296
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230004173
|
1394163583
|
15/04/2023
|
NANI SAHA
|
NANI SAHA
|
0415008WL000807
|
00354
|
PUNB0064620
|
1190
|
10/05/2023
|
Account closed
|
297
|
AS0415008_150423FTO_7960
|
0415008000NRG24110420230004174
|
1394163581
|
15/04/2023
|
ANIMAI DUTTA
|
ANIMAI DUTTA
|
0415008WL000807
|
00354
|
PUNB0064620
|
1190
|
10/05/2023
|
Account closed
|
298
|
AS0415008_150423FTO_7960
|
0415008000NRG24120420230005122
|
1394163129
|
15/04/2023
|
Gitanjali Kakaty
|
Gitanjali Kakaty
|
0415008WL000969
|
00029
|
PUNB0RRBAGB
|
2142
|
10/05/2023
|
Account closed
|
299
|
AS0415008_161123APB_FTO_191498
|
0415008000NRG24141120230262888
|
9671765027
|
16/11/2023
|
CHAKRADHAR KULI
|
CHAKRADHAR KULI
|
0415008WL026506
|
00415
|
SBIN0005081
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AS0415008_161123APB_FTO_191498
|
0415008000NRG24161120230264588
|
9671764955
|
16/11/2023
|
Sarbeswar Payun
|
Sarbeswar Payun
|
0415008WL026653
|
00354
|
PUNB0064620
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AS0415008_161123APB_FTO_191498
|
0415008000NRG24161120230264672
|
9671764681
|
16/11/2023
|
JYOTI BORAH
|
JYOTI BORAH
|
0415008WL026657
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AS0415008_161123APB_FTO_191498
|
0415008000NRG24161120230265077
|
9671765007
|
16/11/2023
|
POMPI DAS
|
POMPI DAS
|
0415008WL026676
|
00354
|
PUNB0132020
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AS0415008_161123APB_FTO_191646
|
0415008000NRG24161120230265723
|
9671772883
|
16/11/2023
|
PRODIP SAIKIA
|
PRODIP SAIKIA
|
0415008WL026689
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AS0415008_170723FTO_99464
|
0415008000NRG24150720230125491
|
4601236989
|
17/07/2023
|
Munukan Saikia
|
Munukan Saikia
|
0415008WL013524
|
00354
|
PUNB0132020
|
1428
|
16/08/2023
|
No Such Account
|
305
|
AS0415008_170723FTO_99464
|
0415008000NRG24170720230127335
|
4601237012
|
17/07/2023
|
MADHUSMITA PHUKAN
|
MADHUSMITA PHUKAN
|
0415008WL013694
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
306
|
AS0415008_170723FTO_99464
|
0415008000NRG24170720230128304
|
4601237022
|
17/07/2023
|
Ringkumoni Kalita
|
Ringkumoni Kalita
|
0415008WL013807
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Account closed
|
307
|
AS0415008_170723FTO_99464
|
0415008000NRG24170720230129063
|
4601237263
|
17/07/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL013886
|
00354
|
PUNB0060520
|
1428
|
16/08/2023
|
No Such Account
|
308
|
AS0415008_170723FTO_99464
|
0415008000NRG24170720230129129
|
4601237264
|
17/07/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL013887
|
00354
|
PUNB0060520
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
309
|
AS0415008_171123APB_FTO_192749
|
0415008000NRG24171120230266689
|
9666411063
|
17/11/2023
|
JYOTI BORAH
|
JYOTI BORAH
|
0415008WL026780
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24160620230087830
|
2803552930
|
20/06/2023
|
Putu Kakoti
|
Putu Kakoti
|
0415008WL009978
|
00354
|
PUNB0064620
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24160620230089142
|
2803553677
|
20/06/2023
|
PRODIP SAIKIA
|
PRODIP SAIKIA
|
0415008WL010044
|
00354
|
PUNB0064620
|
952
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24160620230089821
|
2803553142
|
20/06/2023
|
SANJIB BORAH
|
SANJIB BORAH
|
0415008WL010073
|
00354
|
PUNB0064620
|
2856
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24160620230089827
|
2803553128
|
20/06/2023
|
PARUL BORAH
|
PARUL BORAH
|
0415008WL010074
|
00354
|
PUNB0064620
|
2856
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24180620230091702
|
2803553619
|
20/06/2023
|
Moni Hazrika
|
Moni Hazrika
|
0415008WL010275
|
00354
|
PUNB0064620
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24180620230091720
|
2803553710
|
20/06/2023
|
Sri Nilakanta pegu
|
Sri Nilakanta pegu
|
0415008WL010276
|
00354
|
PUNB0064620
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24190620230092448
|
2803553000
|
20/06/2023
|
LAKSHYAJIT BHUYAN
|
LAKSHYAJIT BHUYAN
|
0415008WL010348
|
00354
|
PUNB0132020
|
2142
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24190620230092776
|
2803553290
|
20/06/2023
|
KRITISH DAS
|
KRITISH DAS
|
0415008WL010369
|
00415
|
SBIN0005081
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24190620230092784
|
2803553588
|
20/06/2023
|
sankar Day
|
sankar Day
|
0415008WL010369
|
00029
|
PUNB0RRBAGB
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
AS0415008_240823APB_FTO_134309
|
0415008000NRG24240820230179942
|
4966262596
|
24/08/2023
|
SANJIB BORAH
|
SANJIB BORAH
|
0415008WL019139
|
00354
|
PUNB0064620
|
476
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AS0415008_210224APB_FTO_248053
|
0415008000NRG24210220240377449
|
2929788756
|
21/02/2024
|
Bolonta Pathori
|
Bolonta Pathori
|
0415008WL034141
|
00703
|
AIRP0000001
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AS0415008_260723APB_FTO_107988
|
0415008000NRG24260720230141267
|
4602957819
|
26/07/2023
|
GOLAPI DAS
|
GOLAPI DAS
|
0415008WL015113
|
00354
|
PUNB0064620
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AS0415008_260723APB_FTO_107988
|
0415008000NRG24260720230141686
|
4602957886
|
26/07/2023
|
SUNU DAS
|
SUNU DAS
|
0415008WL015159
|
00354
|
PUNB0132020
|
2380
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
AS0415008_260723FTO_108024
|
0415008000NRG23010720230356376
|
4610323763
|
26/07/2023
|
Mintu Deka
|
Mintu Deka
|
0415008WL0043171
|
00354
|
PUNB0132020
|
1374
|
16/08/2023
|
A/c Blocked or Frozen
|
324
|
AS0415008_260723FTO_108024
|
0415008000NRG23180720230356460
|
4610323738
|
26/07/2023
|
MINU DUTTA
|
MINU DUTTA
|
0415008WL0043189
|
00354
|
PUNB0220020
|
687
|
16/08/2023
|
A/c Blocked or Frozen
|
325
|
AS0415008_260723FTO_108024
|
0415008000NRG23180720230356461
|
4610323737
|
26/07/2023
|
MINU DUTTA
|
MINU DUTTA
|
0415008WL0043189
|
00354
|
PUNB0220020
|
1145
|
16/08/2023
|
A/c Blocked or Frozen
|
326
|
AS0415008_260723FTO_108024
|
0415008000NRG23180720230356462
|
4610323760
|
26/07/2023
|
Rajen Sarkar
|
Rajen Sarkar
|
0415008WL0043189
|
00354
|
PUNB0220020
|
1374
|
16/08/2023
|
A/c Blocked or Frozen
|
327
|
AS0415008_260723FTO_108024
|
0415008000NRG23180720230356463
|
4610323733
|
26/07/2023
|
Nilima Payun
|
Nilima Payun
|
0415008WL0043189
|
00354
|
PUNB0220020
|
1374
|
16/08/2023
|
A/c Blocked or Frozen
|
328
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356258
|
4610323739
|
26/07/2023
|
Mithun Bharali
|
Mithun Bharali
|
0415008WL0043157
|
00029
|
PUNB0RRBAGB
|
1374
|
16/08/2023
|
No Such Account
|
329
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356282
|
4610323761
|
26/07/2023
|
UNATE PEGU
|
UNATE PEGU
|
0415008WL0043160
|
00354
|
PUNB0220020
|
916
|
16/08/2023
|
A/c Blocked or Frozen
|
330
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356292
|
4610323769
|
26/07/2023
|
Majani Taye
|
Majani Taye
|
0415008WL0043161
|
00354
|
PUNB0064620
|
916
|
16/08/2023
|
No Such Account
|
331
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356293
|
4610323770
|
26/07/2023
|
Majani Taye
|
Majani Taye
|
0415008WL0043161
|
00354
|
PUNB0064620
|
1832
|
16/08/2023
|
No Such Account
|
332
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356294
|
4610323736
|
26/07/2023
|
Ranjit Payeng
|
Ranjit Payeng
|
0415008WL0043161
|
00354
|
PUNB0220020
|
1374
|
16/08/2023
|
No Such Account
|
333
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356299
|
4610323765
|
26/07/2023
|
Mintu Phukan
|
Mintu Phukan
|
0415008WL0043161
|
00354
|
PUNB0064620
|
687
|
16/08/2023
|
No Such Account
|
334
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356300
|
4610323764
|
26/07/2023
|
Mintu Phukan
|
Mintu Phukan
|
0415008WL0043161
|
00354
|
PUNB0064620
|
1145
|
16/08/2023
|
No Such Account
|
335
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356301
|
4610323751
|
26/07/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043161
|
00354
|
PUNB0220020
|
1145
|
16/08/2023
|
A/c Blocked or Frozen
|
336
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356302
|
4610323754
|
26/07/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043161
|
00354
|
PUNB0220020
|
1374
|
16/08/2023
|
A/c Blocked or Frozen
|
337
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356303
|
4610323753
|
26/07/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043161
|
00354
|
PUNB0220020
|
2290
|
16/08/2023
|
A/c Blocked or Frozen
|
338
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356304
|
4610323752
|
26/07/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043161
|
00354
|
PUNB0220020
|
2290
|
16/08/2023
|
A/c Blocked or Frozen
|
339
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356309
|
4610323759
|
26/07/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043161
|
00354
|
PUNB0220020
|
2290
|
16/08/2023
|
A/c Blocked or Frozen
|
340
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356310
|
4610323757
|
26/07/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043161
|
00354
|
PUNB0220020
|
1145
|
16/08/2023
|
A/c Blocked or Frozen
|
341
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356311
|
4610323756
|
26/07/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043161
|
00354
|
PUNB0220020
|
1145
|
16/08/2023
|
A/c Blocked or Frozen
|
342
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356312
|
4610323755
|
26/07/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043161
|
00354
|
PUNB0220020
|
1145
|
16/08/2023
|
A/c Blocked or Frozen
|
343
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356313
|
4610323758
|
26/07/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043161
|
00354
|
PUNB0220020
|
2290
|
16/08/2023
|
A/c Blocked or Frozen
|
344
|
AS0415008_160523APB_FTO_28603
|
0415008000NRG24140520230032289
|
1754892646
|
16/05/2023
|
DILIP BORA
|
DILIP BORA
|
0415008WL004225
|
00354
|
PUNB0064620
|
2856
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AS0415008_160523APB_FTO_28603
|
0415008000NRG24150520230033779
|
1754892529
|
16/05/2023
|
Purnakanta Pegu
|
Purnakanta Pegu
|
0415008WL004430
|
00354
|
PUNB0060520
|
2340
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AS0415008_160523APB_FTO_28603
|
0415008000NRG24150520230034130
|
1754892629
|
16/05/2023
|
NITU MONI HAZARIKA
|
NITU MONI HAZARIKA
|
0415008WL004460
|
00354
|
PUNB0064620
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AS0415008_160523APB_FTO_28603
|
0415008000NRG24150520230034134
|
1754892788
|
16/05/2023
|
Munmun Borah
|
Munmun Borah
|
0415008WL004460
|
00415
|
SBIN0005081
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AS0415008_161123FTO_191493
|
0415008000NRG24161120230264762
|
9671296565
|
16/11/2023
|
DIPTI DAS
|
DIPTI DAS
|
0415008WL026661
|
00354
|
PUNB0132020
|
1428
|
19/01/2024
|
Account closed
|
349
|
AS0415008_180723APB_FTO_100634
|
0415008000NRG24180720230130843
|
4603034129
|
18/07/2023
|
Plabita Borah
|
Plabita Borah
|
0415008WL014080
|
00703
|
AIRP0000001
|
3094
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AS0415008_181123APB_FTO_193633
|
0415008000NRG24181120230270260
|
9671681747
|
18/11/2023
|
PULIN DAS
|
PULIN DAS
|
0415008WL026952
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
351
|
AS0415008_181123APB_FTO_193633
|
0415008000NRG24181120230270453
|
9671681444
|
18/11/2023
|
CHAKRADHAR KULI
|
CHAKRADHAR KULI
|
0415008WL026959
|
00415
|
SBIN0005081
|
1190
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
AS0415008_181123APB_FTO_193633
|
0415008000NRG24181120230270790
|
9671681567
|
18/11/2023
|
mithun pegu
|
mithun pegu
|
0415008WL026969
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AS0415008_181123APB_FTO_193633
|
0415008000NRG24181120230270862
|
9671681730
|
18/11/2023
|
PURNAKANTA PEGU
|
PURNAKANTA PEGU
|
0415008WL026979
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AS0415008_190823APB_FTO_130220
|
0415008000NRG24190820230175626
|
4910514598
|
19/08/2023
|
SUNU DAS
|
SUNU DAS
|
0415008WL018640
|
00354
|
PUNB0132020
|
2380
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AS0415008_191023APB_FTO_176492
|
0415008000NRG24161020230236956
|
8989606413
|
19/10/2023
|
POMPI DAS
|
POMPI DAS
|
0415008WL024269
|
00354
|
PUNB0132020
|
1428
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
AS0415008_201023APB_FTO_178312
|
0415008000NRG24201020230245525
|
8754634724
|
20/10/2023
|
LAKHESWAR DAS
|
LAKHESWAR DAS
|
0415008WL024850
|
00029
|
PUNB0RRBAGB
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
AS0415008_201023APB_FTO_178312
|
0415008000NRG24201020230245676
|
8754635038
|
20/10/2023
|
NAYANMONI PEGU
|
NAYANMONI PEGU
|
0415008WL024851
|
00029
|
PUNB0RRBAGB
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AS0415008_201023APB_FTO_178312
|
0415008000NRG24201020230245756
|
8754634297
|
20/10/2023
|
Jilam Regan
|
Jilam Regan
|
0415008WL024852
|
00029
|
PUNB0RRBAGB
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AS0415008_201023APB_FTO_178316
|
0415008000NRG24201020230246163
|
8754641443
|
20/10/2023
|
RUPA PAHADI
|
RUPA PAHADI
|
0415008WL024862
|
00354
|
PUNB0064620
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
AS0415008_201023FTO_178272
|
0415008000NRG24201020230245728
|
8752144159
|
20/10/2023
|
Longka Doley
|
Longka Doley
|
0415008WL024851
|
00029
|
PUNB0RRBAGB
|
1428
|
19/12/2023
|
No Such Account
|
361
|
AS0415008_250723FTO_107112
|
0415008000NRG24240720230138959
|
4610333275
|
25/07/2023
|
Bharoti keut
|
Bharoti keut
|
0415008WL014901
|
00354
|
PUNB0064620
|
1428
|
16/08/2023
|
Account closed
|
362
|
AS0415008_260523FTO_42059
|
0415008000NRG22060220230409649
|
2002125045
|
26/05/2023
|
Urmmila Pegu Mili
|
Urmmila Pegu Mili
|
0415008WL0014664
|
00354
|
PUNB0220020
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
363
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258369
|
0205801047
|
13/12/2023
|
Horeswar Borah
|
Horeswar Borah
|
0415008WL0026088
|
00354
|
PUNB0064620
|
1428
|
07/02/2024
|
No Such Account
|
364
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258370
|
0205801045
|
13/12/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL0026088
|
00354
|
PUNB0064620
|
1428
|
07/02/2024
|
No Such Account
|
365
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258414
|
0205801038
|
13/12/2023
|
PARUL BORAH
|
PARUL BORAH
|
0415008WL0026090
|
00354
|
PUNB0064620
|
1428
|
07/02/2024
|
Account closed
|
366
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258415
|
0205801039
|
13/12/2023
|
PARUL BORAH
|
PARUL BORAH
|
0415008WL0026090
|
00354
|
PUNB0064620
|
1190
|
07/02/2024
|
Account closed
|
367
|
AS0415008_131223FTO_210379
|
0415008000NRG24091120230258417
|
0205801037
|
13/12/2023
|
PARUL BORAH
|
PARUL BORAH
|
0415008WL0026090
|
00354
|
PUNB0064620
|
2856
|
07/02/2024
|
Account closed
|
368
|
AS0415008_131223FTO_210379
|
0415008000NRG24300920230219994
|
0205801062
|
13/12/2023
|
Chenu Pegu
|
Chenu Pegu
|
0415008WL0022950
|
00354
|
PUNB0220020
|
1904
|
07/02/2024
|
No Such Account
|
369
|
AS0415008_131223FTO_210379
|
0415008000NRG24300920230219997
|
0205801072
|
13/12/2023
|
Hemram Pogag
|
Hemram Pogag
|
0415008WL0022950
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
370
|
AS0415008_150423FTO_7961
|
0415008000NRG24120420230004889
|
1394165111
|
15/04/2023
|
Prem Das
|
Prem Das
|
0415008WL000938
|
00029
|
PUNB0RRBAGB
|
2142
|
10/05/2023
|
Account closed
|
371
|
AS0415008_150423FTO_7961
|
0415008000NRG24120420230004898
|
1394165100
|
15/04/2023
|
BINU DUTTA
|
BINU DUTTA
|
0415008WL000940
|
00354
|
PUNB0220020
|
2142
|
10/05/2023
|
A/c Blocked or Frozen
|
372
|
AS0415008_170523APB_FTO_29409
|
0415008000NRG24150520230033261
|
1754867873
|
17/05/2023
|
Ritadevi DoleY
|
Ritadevi DoleY
|
0415008WL004391
|
00029
|
PUNB0RRBAGB
|
1904
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AS0415008_170523APB_FTO_29409
|
0415008000NRG24170520230037920
|
1754867829
|
17/05/2023
|
BIJOY PAYENG
|
BIJOY PAYENG
|
0415008WL004851
|
00029
|
PUNB0RRBAGB
|
2856
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AS0415008_170523APB_FTO_29409
|
0415008000NRG24170520230038035
|
1754867887
|
17/05/2023
|
Biju mili
|
Biju mili
|
0415008WL004894
|
00354
|
PUNB0064620
|
2856
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AS0415008_170523APB_FTO_29409
|
0415008000NRG24170520230038039
|
1754867878
|
17/05/2023
|
Dinaram Mili
|
Dinaram Mili
|
0415008WL004896
|
00029
|
PUNB0RRBAGB
|
2856
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
AS0415008_180823FTO_128921
|
0415008000NRG24180820230173507
|
4910716698
|
18/08/2023
|
Putul Borah
|
Putul Borah
|
0415008WL018483
|
00354
|
PUNB0060520
|
1428
|
28/08/2023
|
No Such Account
|
377
|
AS0415008_180823FTO_128921
|
0415008000NRG24180820230173661
|
4910716521
|
18/08/2023
|
Srmanta Hazarika
|
Srmanta Hazarika
|
0415008WL018488
|
00029
|
PUNB0RRBAGB
|
1904
|
28/08/2023
|
Account closed
|
378
|
AS0415008_180823FTO_128921
|
0415008000NRG24180820230173765
|
4910716472
|
18/08/2023
|
Romba Pegu
|
Romba Pegu
|
0415008WL018497
|
00354
|
PUNB0081220
|
1190
|
28/08/2023
|
A/c Blocked or Frozen
|
379
|
AS0415008_180823FTO_128921
|
0415008000NRG24180820230173769
|
4910716632
|
18/08/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL018497
|
00354
|
PUNB0081220
|
1190
|
28/08/2023
|
No Such Account
|
380
|
AS0415008_180823FTO_128921
|
0415008000NRG24180820230173807
|
4910716473
|
18/08/2023
|
Morami Pegu
|
Morami Pegu
|
0415008WL018497
|
00354
|
PUNB0081220
|
1428
|
28/08/2023
|
A/c Blocked or Frozen
|
381
|
AS0415008_180823FTO_128921
|
0415008000NRG24180820230173808
|
4910716476
|
18/08/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL018497
|
00354
|
PUNB0081220
|
1428
|
28/08/2023
|
A/c Blocked or Frozen
|
382
|
AS0415008_181123FTO_193307
|
0415008000NRG24181120230268970
|
9671284385
|
18/11/2023
|
Dip Das
|
Dip Das
|
0415008WL026885
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
Account closed
|
383
|
AS0415008_181123FTO_193307
|
0415008000NRG24181120230269238
|
9671284319
|
18/11/2023
|
PUNYA BORAH
|
PUNYA BORAH
|
0415008WL026893
|
00354
|
PUNB0064620
|
1428
|
19/01/2024
|
Account closed
|
384
|
AS0415008_181123FTO_193307
|
0415008000NRG24181120230269896
|
9671284386
|
18/11/2023
|
Dip Das
|
Dip Das
|
0415008WL026940
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Account closed
|
385
|
AS0415008_191023FTO_176468
|
0415008000NRG24161020230236946
|
8988999046
|
19/10/2023
|
Miss Babita Das
|
Miss Babita Das
|
0415008WL024269
|
00354
|
PUNB0132020
|
1428
|
01/01/2024
|
Account closed
|
386
|
AS0415008_191023FTO_176468
|
0415008000NRG24191020230242266
|
8988999145
|
19/10/2023
|
Ratul Bhuyan
|
Ratul Bhuyan
|
0415008WL024672
|
00415
|
SBIN0018990
|
1666
|
01/01/2024
|
No Such Account
|
387
|
AS0415008_191023FTO_176468
|
0415008000NRG24191020230242375
|
8988999020
|
19/10/2023
|
Dipali Pagag
|
Dipali Pagag
|
0415008WL024681
|
00029
|
PUNB0RRBAGB
|
1666
|
01/01/2024
|
No Such Account
|
388
|
AS0415008_200224APB_FTO_247017
|
0415008000NRG24190220240374777
|
2929445790
|
20/02/2024
|
Sondiram Payeng
|
Sondiram Payeng
|
0415008WL033941
|
00354
|
PUNB0220020
|
2380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AS0415008_260523FTO_42059
|
0415008000NRG22060220230409650
|
2002125046
|
26/05/2023
|
Urmmila Pegu Mili
|
Urmmila Pegu Mili
|
0415008WL0014664
|
00354
|
PUNB0220020
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
390
|
AS0415008_260523FTO_42059
|
0415008000NRG22060220230409651
|
2002125042
|
26/05/2023
|
SHILPA KAMAN
|
SHILPA KAMAN
|
0415008WL0014664
|
00354
|
PUNB0220020
|
1120
|
01/06/2023
|
A/c Blocked or Frozen
|
391
|
AS0415008_260523FTO_42059
|
0415008000NRG22060220230409652
|
2002125041
|
26/05/2023
|
SHILPA KAMAN
|
SHILPA KAMAN
|
0415008WL0014664
|
00354
|
PUNB0220020
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
392
|
AS0415008_260523FTO_42059
|
0415008000NRG22060220230409657
|
2002125043
|
26/05/2023
|
Baleshwar Das
|
Baleshwar Das
|
0415008WL0014664
|
00354
|
PUNB0220020
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
393
|
AS0415008_260523FTO_42059
|
0415008000NRG22120520230409853
|
2002125039
|
26/05/2023
|
Sri Bahadur Das
|
Sri Bahadur Das
|
0415008WL0014699
|
00354
|
PUNB0220020
|
1344
|
01/06/2023
|
No Such Account
|
394
|
AS0415008_260523FTO_42059
|
0415008000NRG22120520230409855
|
2002125044
|
26/05/2023
|
PYIYANKI SAIKIA
|
PYIYANKI SAIKIA
|
0415008WL0014700
|
00354
|
PUNB0220020
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
395
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409672
|
2002125033
|
26/05/2023
|
Balen Doley
|
Balen Doley
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
396
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409673
|
2002125032
|
26/05/2023
|
Balen Doley
|
Balen Doley
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1120
|
01/06/2023
|
A/c Blocked or Frozen
|
397
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409674
|
2002125034
|
26/05/2023
|
Balen Doley
|
Balen Doley
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
398
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409675
|
2002125027
|
26/05/2023
|
Romba Pegu
|
Romba Pegu
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
399
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409676
|
2002125028
|
26/05/2023
|
Romba Pegu
|
Romba Pegu
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1120
|
01/06/2023
|
A/c Blocked or Frozen
|
400
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409677
|
2002125026
|
26/05/2023
|
Rupamoni Doley
|
Rupamoni Doley
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
401
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409678
|
2002125029
|
26/05/2023
|
ANJANA PEGU
|
ANJANA PEGU
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
402
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409679
|
2002125031
|
26/05/2023
|
ANJANA PEGU
|
ANJANA PEGU
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1120
|
01/06/2023
|
A/c Blocked or Frozen
|
403
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409680
|
2002125030
|
26/05/2023
|
ANJANA PEGU
|
ANJANA PEGU
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
404
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409681
|
2002125037
|
26/05/2023
|
Rupam Pegu
|
Rupam Pegu
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
405
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409682
|
2002125036
|
26/05/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
406
|
AS0415008_260523FTO_42059
|
0415008000NRG22140220230409683
|
2002125035
|
26/05/2023
|
Kinaram Pegu
|
Kinaram Pegu
|
0415008WL0014667
|
00354
|
PUNB0081220
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
407
|
AS0415008_260523FTO_42059
|
0415008000NRG22150520230409867
|
2002125049
|
26/05/2023
|
SUCHEN MORANG
|
SUCHEN MORANG
|
0415008WL0014702
|
00354
|
PUNB0220020
|
1344
|
01/06/2023
|
A/c Blocked or Frozen
|
408
|
AS0415008_260523FTO_42059
|
0415008000NRG22180220230409724
|
2002125052
|
26/05/2023
|
Manikanta Payang
|
Manikanta Payang
|
0415008WL0014676
|
00029
|
PUNB0RRBAGB
|
1344
|
01/06/2023
|
No Such Account
|
409
|
AS0415008_260523FTO_42059
|
0415008000NRG22180220230409725
|
2002125053
|
26/05/2023
|
Manikanta Payang
|
Manikanta Payang
|
0415008WL0014676
|
00029
|
PUNB0RRBAGB
|
1344
|
01/06/2023
|
No Such Account
|
410
|
AS0415008_260523FTO_42059
|
0415008000NRG22180220230409727
|
2002125054
|
26/05/2023
|
PURNA KT. DOLEY
|
PURNA KT. DOLEY
|
0415008WL0014678
|
00415
|
SBIN0018990
|
1344
|
01/06/2023
|
Account closed
|
411
|
AS0415008_260523FTO_42059
|
0415008000NRG22180220230409728
|
2002125056
|
26/05/2023
|
BHARATI PEGU
|
BHARATI PEGU
|
0415008WL0014678
|
00415
|
SBIN0018990
|
1344
|
01/06/2023
|
Account closed
|
412
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355819
|
2002278283
|
26/05/2023
|
Dileswar Tayung
|
Dileswar Tayung
|
0415008WL0043047
|
00354
|
PUNB0064620
|
1145
|
01/06/2023
|
Account closed
|
413
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355820
|
2002278281
|
26/05/2023
|
Dileswar Tayung
|
Dileswar Tayung
|
0415008WL0043047
|
00354
|
PUNB0064620
|
1374
|
01/06/2023
|
Account closed
|
414
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355829
|
2002278284
|
26/05/2023
|
Dileswar Tayung
|
Dileswar Tayung
|
0415008WL0043047
|
00354
|
PUNB0064620
|
1374
|
01/06/2023
|
Account closed
|
415
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355841
|
2002278324
|
26/05/2023
|
Ranjeet Payeng
|
Ranjeet Payeng
|
0415008WL0043051
|
00029
|
PUNB0RRBAGB
|
1145
|
01/06/2023
|
No Such Account
|
416
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355842
|
2002278325
|
26/05/2023
|
Ranjeet Payeng
|
Ranjeet Payeng
|
0415008WL0043051
|
00029
|
PUNB0RRBAGB
|
916
|
01/06/2023
|
No Such Account
|
417
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355844
|
2002278252
|
26/05/2023
|
Pirtami Pegu
|
Pirtami Pegu
|
0415008WL0043052
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
418
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355845
|
2002278299
|
26/05/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0043052
|
00354
|
PUNB0081220
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
419
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355846
|
2002278300
|
26/05/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0043052
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
420
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355847
|
2002278298
|
26/05/2023
|
Kinaram Pegu
|
Kinaram Pegu
|
0415008WL0043052
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
421
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355849
|
2002278302
|
26/05/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0043052
|
00354
|
PUNB0081220
|
916
|
01/06/2023
|
A/c Blocked or Frozen
|
422
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355850
|
2002278301
|
26/05/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0043052
|
00354
|
PUNB0081220
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
423
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355852
|
2002278241
|
26/05/2023
|
Nilima Payun
|
Nilima Payun
|
0415008WL0043053
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
424
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355853
|
2002278236
|
26/05/2023
|
Rajen Sarkar
|
Rajen Sarkar
|
0415008WL0043053
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
425
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355854
|
2002278240
|
26/05/2023
|
Mintu Deka
|
Mintu Deka
|
0415008WL0043053
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
426
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355862
|
2002278306
|
26/05/2023
|
Urmmila Pegu Mili
|
Urmmila Pegu Mili
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
427
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355863
|
2002278308
|
26/05/2023
|
Urmmila Pegu Mili
|
Urmmila Pegu Mili
|
0415008WL0043055
|
00354
|
PUNB0220020
|
2290
|
01/06/2023
|
A/c Blocked or Frozen
|
428
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355864
|
2002278305
|
26/05/2023
|
SHILPA KAMAN
|
SHILPA KAMAN
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
429
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355867
|
2002278264
|
26/05/2023
|
Majani Taye
|
Majani Taye
|
0415008WL0043055
|
00354
|
PUNB0064620
|
1832
|
01/06/2023
|
No Such Account
|
430
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355868
|
2002278310
|
26/05/2023
|
Ranjit Payeng
|
Ranjit Payeng
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
No Such Account
|
431
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355869
|
2002278309
|
26/05/2023
|
PAPU NATH
|
PAPU NATH
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
No Such Account
|
432
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355871
|
2002278319
|
26/05/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043055
|
00354
|
PUNB0220020
|
2290
|
01/06/2023
|
A/c Blocked or Frozen
|
433
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355872
|
2002278320
|
26/05/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043055
|
00354
|
PUNB0220020
|
2290
|
01/06/2023
|
A/c Blocked or Frozen
|
434
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355873
|
2002278318
|
26/05/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
435
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355874
|
2002278232
|
26/05/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
436
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355875
|
2002278231
|
26/05/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
437
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355876
|
2002278233
|
26/05/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043055
|
00354
|
PUNB0220020
|
2290
|
01/06/2023
|
A/c Blocked or Frozen
|
438
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355877
|
2002278322
|
26/05/2023
|
Susanta Das
|
Susanta Das
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
687
|
01/06/2023
|
No Such Account
|
439
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355878
|
2002278234
|
26/05/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043055
|
00354
|
PUNB0220020
|
2290
|
01/06/2023
|
A/c Blocked or Frozen
|
440
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355880
|
2002278330
|
26/05/2023
|
Taramai Das
|
Taramai Das
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
916
|
01/06/2023
|
No Such Account
|
441
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355881
|
2002278292
|
26/05/2023
|
Mintu Phukan
|
Mintu Phukan
|
0415008WL0043055
|
00354
|
PUNB0064620
|
687
|
01/06/2023
|
No Such Account
|
442
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355882
|
2002278336
|
26/05/2023
|
Simpi Das
|
Simpi Das
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
687
|
01/06/2023
|
No Such Account
|
443
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355884
|
2002278342
|
26/05/2023
|
MISS PUNYA BORAH
|
MISS PUNYA BORAH
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
1832
|
01/06/2023
|
No Such Account
|
444
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355888
|
2002278333
|
26/05/2023
|
MUHILI KAMAN
|
MUHILI KAMAN
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
1374
|
01/06/2023
|
No Such Account
|
445
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355889
|
2002278265
|
26/05/2023
|
Majani Taye
|
Majani Taye
|
0415008WL0043055
|
00354
|
PUNB0064620
|
916
|
01/06/2023
|
No Such Account
|
446
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355891
|
2002278326
|
26/05/2023
|
Oicheng Dau
|
Oicheng Dau
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
458
|
01/06/2023
|
No Such Account
|
447
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355892
|
2002278340
|
26/05/2023
|
Anuradha Taid Kaman
|
Anuradha Taid Kaman
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
687
|
01/06/2023
|
No Such Account
|
448
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355893
|
2002278339
|
26/05/2023
|
Anuradha Taid Kaman
|
Anuradha Taid Kaman
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
916
|
01/06/2023
|
No Such Account
|
449
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355894
|
2002278331
|
26/05/2023
|
MARIYA PAGAG
|
MARIYA PAGAG
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
687
|
01/06/2023
|
No Such Account
|
450
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355895
|
2002278334
|
26/05/2023
|
Biju Kaman
|
Biju Kaman
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
687
|
01/06/2023
|
No Such Account
|
451
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355896
|
2002278323
|
26/05/2023
|
Tileswary Mili
|
Tileswary Mili
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
916
|
01/06/2023
|
No Such Account
|
452
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355899
|
2002278332
|
26/05/2023
|
Pompi Bharali
|
Pompi Bharali
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
916
|
01/06/2023
|
No Such Account
|
453
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355901
|
2002278293
|
26/05/2023
|
Mintu Phukan
|
Mintu Phukan
|
0415008WL0043055
|
00354
|
PUNB0064620
|
1145
|
01/06/2023
|
No Such Account
|
454
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355902
|
2002278321
|
26/05/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
455
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355903
|
2002278329
|
26/05/2023
|
Taramai Das
|
Taramai Das
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
1374
|
01/06/2023
|
No Such Account
|
456
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355904
|
2002278337
|
26/05/2023
|
Simpi Das
|
Simpi Das
|
0415008WL0043055
|
00029
|
PUNB0RRBAGB
|
1145
|
01/06/2023
|
No Such Account
|
457
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355905
|
2002278230
|
26/05/2023
|
Promod Saikia
|
Promod Saikia
|
0415008WL0043055
|
00354
|
PUNB0220020
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
458
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355906
|
2002278304
|
26/05/2023
|
Ananta Das
|
Ananta Das
|
0415008WL0043055
|
00354
|
PUNB0132020
|
1145
|
01/06/2023
|
No Such Account
|
459
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355907
|
2002278239
|
26/05/2023
|
TORA PATIR
|
TORA PATIR
|
0415008WL0043056
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
460
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355908
|
2002278307
|
26/05/2023
|
BARAYAR DOLEY
|
BARAYAR DOLEY
|
0415008WL0043056
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
461
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355918
|
2002278314
|
26/05/2023
|
MINU DUTTA
|
MINU DUTTA
|
0415008WL0043057
|
00354
|
PUNB0220020
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
462
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355924
|
2002278343
|
26/05/2023
|
Mithun Bharali
|
Mithun Bharali
|
0415008WL0043058
|
00029
|
PUNB0RRBAGB
|
1374
|
01/06/2023
|
No Such Account
|
463
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355928
|
2002278295
|
26/05/2023
|
Bina Pegu
|
Bina Pegu
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
464
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355929
|
2002278248
|
26/05/2023
|
Malichang Doley
|
Malichang Doley
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
465
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355930
|
2002278245
|
26/05/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
466
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355931
|
2002278296
|
26/05/2023
|
Rijumani Doley
|
Rijumani Doley
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
467
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355932
|
2002278294
|
26/05/2023
|
Rupamoni Doley
|
Rupamoni Doley
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
468
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355933
|
2002278250
|
26/05/2023
|
Nagini Pegu
|
Nagini Pegu
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
469
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355934
|
2002278251
|
26/05/2023
|
Nagini Pegu
|
Nagini Pegu
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
470
|
AS0415008_150423APB_FTO_7962
|
0415008000NRG24110420230001637
|
1394444044
|
15/04/2023
|
Tutu Das
|
Tutu Das
|
0415008WL000412
|
00415
|
SBIN0005081
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
AS0415008_150423APB_FTO_7962
|
0415008000NRG24120420230004852
|
1394443937
|
15/04/2023
|
Kritsh Das
|
Kritsh Das
|
0415008WL000936
|
00029
|
PUNB0RRBAGB
|
1904
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AS0415008_170723APB_FTO_99476
|
0415008000NRG24150720230124771
|
4610563160
|
17/07/2023
|
BIMAL DOLEY
|
BIMAL DOLEY
|
0415008WL013499
|
00354
|
PUNB0064620
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AS0415008_170723APB_FTO_99476
|
0415008000NRG24150720230125748
|
4610563270
|
17/07/2023
|
Bipul Pathori
|
Bipul Pathori
|
0415008WL013539
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
AS0415008_170723APB_FTO_99476
|
0415008000NRG24170720230129066
|
4610563380
|
17/07/2023
|
Benukumar Doley
|
Benukumar Doley
|
0415008WL013886
|
00354
|
PUNB0060520
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
AS0415008_170723APB_FTO_99476
|
0415008000NRG24170720230129105
|
4610563376
|
17/07/2023
|
Purnakanta Pegu
|
Purnakanta Pegu
|
0415008WL013887
|
00354
|
PUNB0060520
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AS0415008_170723APB_FTO_99476
|
0415008000NRG24170720230129107
|
4610563377
|
17/07/2023
|
Tapan Pegu
|
Tapan Pegu
|
0415008WL013887
|
00354
|
PUNB0060520
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AS0415008_181123APB_FTO_193314
|
0415008000NRG24181120230268678
|
9671754460
|
18/11/2023
|
Manik Saikia
|
Manik Saikia
|
0415008WL026876
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AS0415008_181123APB_FTO_193314
|
0415008000NRG24181120230269118
|
9671699080
|
18/11/2023
|
RUPA PAHADI
|
RUPA PAHADI
|
0415008WL026886
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AS0415008_181123APB_FTO_193314
|
0415008000NRG24181120230269163
|
9671699338
|
18/11/2023
|
NAYANMONI PEGU
|
NAYANMONI PEGU
|
0415008WL026891
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AS0415008_181123APB_FTO_193314
|
0415008000NRG24181120230269325
|
9671754537
|
18/11/2023
|
Bolonta Pathari
|
Bolonta Pathari
|
0415008WL026895
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AS0415008_181123APB_FTO_193314
|
0415008000NRG24181120230269843
|
9671754323
|
18/11/2023
|
CHAKRADHAR KULI
|
CHAKRADHAR KULI
|
0415008WL026938
|
00415
|
SBIN0005081
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
AS0415008_200623FTO_73182
|
0415008000NRG24190620230092516
|
2802812297
|
20/06/2023
|
HEMANTA PAYENG
|
HEMANTA PAYENG
|
0415008WL010352
|
00415
|
SBIN0000104
|
1428
|
28/06/2023
|
No Such Account
|
483
|
AS0415008_200623FTO_73182
|
0415008000NRG24190620230093301
|
2802812242
|
20/06/2023
|
BINU DUTTA
|
BINU DUTTA
|
0415008WL010410
|
00354
|
PUNB0220020
|
952
|
27/06/2023
|
A/c Blocked or Frozen
|
484
|
AS0415008_210823FTO_131178
|
0415008000NRG24210820230177275
|
4910714658
|
21/08/2023
|
Anima Das
|
Anima Das
|
0415008WL018860
|
00691
|
IPOS0000001
|
2380
|
28/08/2023
|
No Such Account
|
485
|
AS0415008_210823FTO_131178
|
0415008000NRG24210820230177276
|
4910714659
|
21/08/2023
|
Rashmi Das
|
Rashmi Das
|
0415008WL018860
|
00691
|
IPOS0000001
|
2380
|
28/08/2023
|
No Such Account
|
486
|
AS0415008_211223FTO_218104
|
0415008000NRG24191220230296541
|
0236027338
|
21/12/2023
|
SARBESWAR HAZARIKA
|
SARBESWAR HAZARIKA
|
0415008WL029178
|
00415
|
SBIN0005081
|
2856
|
08/02/2024
|
No Such Account
|
487
|
AS0415008_211223FTO_218104
|
0415008000NRG24191220230296560
|
0236027285
|
21/12/2023
|
Miss Parinita Bhuyan
|
Miss Parinita Bhuyan
|
0415008WL029179
|
00354
|
PUNB0064620
|
1666
|
08/02/2024
|
Account closed
|
488
|
AS0415008_211223FTO_218104
|
0415008000NRG24211220230300200
|
0236027267
|
21/12/2023
|
KANAKLATA DAS
|
KANAKLATA DAS
|
0415008WL029444
|
00354
|
PUNB0132020
|
1428
|
08/02/2024
|
A/c Blocked or Frozen
|
489
|
AS0415008_230623APB_FTO_78074
|
0415008000NRG24230620230101020
|
2866312414
|
23/06/2023
|
Nanda Charah
|
Nanda Charah
|
0415008WL011139
|
00354
|
PUNB0064620
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
AS0415008_150423FTO_7960
|
0415008000NRG24120420230005255
|
1394163041
|
15/04/2023
|
LAKHI DAS
|
LAKHI DAS
|
0415008WL000979
|
00029
|
PUNB0RRBAGB
|
1666
|
10/05/2023
|
Account closed
|
491
|
AS0415008_150423FTO_7960
|
0415008000NRG24130420230006599
|
1394163044
|
15/04/2023
|
Dilip Kr. Das
|
Dilip Kr. Das
|
0415008WL001153
|
00029
|
PUNB0RRBAGB
|
1666
|
10/05/2023
|
Account closed
|
492
|
AS0415008_160623APB_FTO_68550
|
0415008000NRG24160620230088316
|
2802542490
|
16/06/2023
|
DHUN SAIKIA
|
DHUN SAIKIA
|
0415008WL010003
|
00354
|
PUNB0132020
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
AS0415008_160623APB_FTO_68550
|
0415008000NRG24160620230088612
|
2802542863
|
16/06/2023
|
Muluka Bora
|
Muluka Bora
|
0415008WL010018
|
00354
|
PUNB0132020
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
AS0415008_160623APB_FTO_68550
|
0415008000NRG24160620230088811
|
2802542951
|
16/06/2023
|
Rudra Saikia
|
Rudra Saikia
|
0415008WL010031
|
00354
|
PUNB0132020
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
AS0415008_160623APB_FTO_68550
|
0415008000NRG24160620230088899
|
2802542563
|
16/06/2023
|
Rajib Borah
|
Rajib Borah
|
0415008WL010034
|
00354
|
PUNB0132020
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AS0415008_160623APB_FTO_68550
|
0415008000NRG24160620230089440
|
2802542737
|
16/06/2023
|
PURNIMA HAZARIKA
|
PURNIMA HAZARIKA
|
0415008WL010060
|
00029
|
UTBI0RRBAGB
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AS0415008_160623APB_FTO_68550
|
0415008000NRG24160620230089725
|
2802543064
|
16/06/2023
|
Palash Saikia
|
Palash Saikia
|
0415008WL010064
|
00415
|
SBIN0005081
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
AS0415008_160623FTO_68539
|
0415008000NRG24160620230088824
|
2802788268
|
16/06/2023
|
Dipti Hazarika Borah
|
Dipti Hazarika Borah
|
0415008WL010031
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
499
|
AS0415008_160823APB_FTO_126198
|
0415008000NRG24140820230166113
|
4799026057
|
16/08/2023
|
Purnakanta Pegu
|
Purnakanta Pegu
|
0415008WL017841
|
00354
|
PUNB0060520
|
2618
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
AS0415008_161123FTO_191639
|
0415008000NRG24161120230265235
|
9671295716
|
16/11/2023
|
Shikha Paul
|
Shikha Paul
|
0415008WL026682
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Account closed
|
501
|
AS0415008_161123FTO_191639
|
0415008000NRG24161120230265266
|
9671295710
|
16/11/2023
|
KIRAN SAIKIA
|
KIRAN SAIKIA
|
0415008WL026682
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Account closed
|
502
|
AS0415008_161123FTO_191639
|
0415008000NRG24161120230265803
|
9671295884
|
16/11/2023
|
Joya Saikia
|
Joya Saikia
|
0415008WL026691
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Account closed
|
503
|
AS0415008_161123FTO_191639
|
0415008000NRG24161120230265812
|
9671295859
|
16/11/2023
|
Ashim Keut
|
Ashim Keut
|
0415008WL026691
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Account closed
|
504
|
AS0415008_161123FTO_191639
|
0415008000NRG24161120230265845
|
9671295803
|
16/11/2023
|
Sapan Halder
|
Sapan Halder
|
0415008WL026691
|
00354
|
PUNB0064620
|
1190
|
19/01/2024
|
Account closed
|
505
|
AS0415008_181223APB_FTO_214958
|
0415008000NRG24151220230292503
|
0206084634
|
18/12/2023
|
MITALI PAYUN
|
MITALI PAYUN
|
0415008WL028841
|
00354
|
PUNB0064620
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
AS0415008_181223APB_FTO_214958
|
0415008000NRG24151220230292554
|
0206084943
|
18/12/2023
|
Sarbeswar Payun
|
Sarbeswar Payun
|
0415008WL028846
|
00354
|
PUNB0064620
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
AS0415008_190124APB_FTO_234621
|
0415008000NRG24170120240336687
|
2129561724
|
19/01/2024
|
MINAKHI PAYENG REGON
|
MINAKHI PAYENG REGON
|
0415008WL031473
|
00354
|
PUNB0064620
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
AS0415008_190124APB_FTO_234621
|
0415008000NRG24180120240337609
|
2129561830
|
19/01/2024
|
Smti Bulu Dutta
|
Smti Bulu Dutta
|
0415008WL031530
|
00415
|
SBIN0005081
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
AS0415008_190124APB_FTO_234621
|
0415008000NRG24190120240339270
|
2129561771
|
19/01/2024
|
LATAMONI MILI
|
LATAMONI MILI
|
0415008WL031716
|
00415
|
SBIN0005081
|
1666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
AS0415008_210523APB_FTO_34310
|
0415008000NRG24190520230041874
|
2002479688
|
21/05/2023
|
BIMOL DOLEY
|
BIMOL DOLEY
|
0415008WL005329
|
00354
|
PUNB0064620
|
2856
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
AS0415008_230623APB_FTO_78074
|
0415008000NRG24230620230101684
|
2866312425
|
23/06/2023
|
NITU GHOSH
|
NITU GHOSH
|
0415008WL011204
|
00029
|
PUNB0RRBAGB
|
714
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
AS0415008_241223FTO_220859
|
0415008000NRG24221220230300984
|
1549112561
|
24/12/2023
|
Miss Babita Das
|
Miss Babita Das
|
0415008WL029502
|
00354
|
PUNB0132020
|
1428
|
09/03/2024
|
Account closed
|
513
|
AS0415008_270523FTO_42719
|
0415008000NRG22180220230409726
|
2002274639
|
27/05/2023
|
Priyanka Doley
|
Priyanka Doley
|
0415008WL0014677
|
00354
|
PUNB0132020
|
1344
|
01/06/2023
|
No Such Account
|
514
|
AS0415008_280623APB_FTO_83126
|
0415008000NRG24260620230103292
|
4284933007
|
28/06/2023
|
DIPA PAYUN
|
DIPA PAYUN
|
0415008WL011342
|
00354
|
PUNB0132020
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AS0415008_280623APB_FTO_83126
|
0415008000NRG24270620230105963
|
4284933735
|
28/06/2023
|
Biren Regon
|
Biren Regon
|
0415008WL011573
|
00354
|
PUNB0064620
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
AS0415008_280623APB_FTO_83126
|
0415008000NRG24270620230107305
|
4284933075
|
28/06/2023
|
Plabita Borah
|
Plabita Borah
|
0415008WL011655
|
00354
|
PUNB0064620
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
AS0415008_280623APB_FTO_83126
|
0415008000NRG24280620230107643
|
4284933561
|
28/06/2023
|
Sri Ajit Mili
|
Sri Ajit Mili
|
0415008WL011691
|
00029
|
PUNB0RRBAGB
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AS0415008_280623APB_FTO_83126
|
0415008000NRG24280620230107684
|
4284933200
|
28/06/2023
|
Biju mili
|
Biju mili
|
0415008WL011698
|
00415
|
SBIN0005081
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AS0415008_290823FTO_138615
|
0415008000NRG24040720230117675
|
5203135400
|
29/08/2023
|
PARUL BORAH
|
PARUL BORAH
|
0415008WL0012705
|
00354
|
PUNB0064620
|
2856
|
05/09/2023
|
Account closed
|
520
|
AS0415008_290823FTO_138615
|
0415008000NRG24050720230118451
|
5203135253
|
29/08/2023
|
Dhiren Goswami
|
Dhiren Goswami
|
0415008WL0012771
|
00354
|
PUNB0064620
|
1190
|
05/09/2023
|
No Such Account
|
521
|
AS0415008_290823FTO_138615
|
0415008000NRG24050720230118568
|
5203135227
|
29/08/2023
|
Plabita Borah
|
Plabita Borah
|
0415008WL0012786
|
00703
|
AIRP0000001
|
1428
|
05/09/2023
|
A/c Blocked or Frozen
|
522
|
AS0415008_290823FTO_138615
|
0415008000NRG24050720230118569
|
5203135228
|
29/08/2023
|
Plabita Borah
|
Plabita Borah
|
0415008WL0012786
|
00703
|
AIRP0000001
|
1428
|
05/09/2023
|
A/c Blocked or Frozen
|
523
|
AS0415008_290823FTO_138615
|
0415008000NRG24070720230119196
|
5203135301
|
29/08/2023
|
Munukan Saikia
|
Munukan Saikia
|
0415008WL0012871
|
00354
|
PUNB0132020
|
1428
|
05/09/2023
|
No Such Account
|
524
|
AS0415008_290823FTO_138615
|
0415008000NRG24070720230119234
|
5203135328
|
29/08/2023
|
Simpi Das
|
Simpi Das
|
0415008WL0012878
|
00029
|
PUNB0RRBAGB
|
1428
|
05/09/2023
|
No Such Account
|
525
|
AS0415008_290823FTO_138615
|
0415008000NRG24070720230119237
|
5203135390
|
29/08/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL0012878
|
00354
|
PUNB0220020
|
2380
|
05/09/2023
|
A/c Blocked or Frozen
|
526
|
AS0415008_290823FTO_138615
|
0415008000NRG24130620230082188
|
5203135307
|
29/08/2023
|
Juli Lagasu
|
Juli Lagasu
|
0415008WL0009420
|
00354
|
PUNB0220020
|
2142
|
05/09/2023
|
A/c Blocked or Frozen
|
527
|
AS0415008_290823FTO_138615
|
0415008000NRG24130620230082189
|
5203135289
|
29/08/2023
|
Kamal Taid
|
Kamal Taid
|
0415008WL0009420
|
00354
|
PUNB0064620
|
2142
|
05/09/2023
|
No Such Account
|
528
|
AS0415008_290823FTO_138615
|
0415008000NRG24140620230084854
|
5203135324
|
29/08/2023
|
RITAMONI PAYENG
|
RITAMONI PAYENG
|
0415008WL0009678
|
00029
|
PUNB0RRBAGB
|
714
|
05/09/2023
|
No Such Account
|
529
|
AS0415008_290823FTO_138615
|
0415008000NRG24140620230084856
|
5203135325
|
29/08/2023
|
RITAMONI PAYENG
|
RITAMONI PAYENG
|
0415008WL0009678
|
00029
|
PUNB0RRBAGB
|
2380
|
05/09/2023
|
No Such Account
|
530
|
AS0415008_290823FTO_138615
|
0415008000NRG24150520230032850
|
5203135277
|
29/08/2023
|
KAMAL RAJPUT
|
KAMAL RAJPUT
|
0415008WL0004298
|
00354
|
PUNB0064620
|
1190
|
05/09/2023
|
No Such Account
|
531
|
AS0415008_290823FTO_138615
|
0415008000NRG24150520230032857
|
5203135311
|
29/08/2023
|
Chenu Pegu
|
Chenu Pegu
|
0415008WL0004302
|
00029
|
PUNB0RRBAGB
|
1904
|
05/09/2023
|
No Such Account
|
532
|
AS0415008_290823FTO_138615
|
0415008000NRG24150520230032858
|
5203135387
|
29/08/2023
|
Hemram Pogag
|
Hemram Pogag
|
0415008WL0004302
|
00029
|
PUNB0RRBAGB
|
1666
|
05/09/2023
|
No Such Account
|
533
|
AS0415008_290823FTO_138615
|
0415008000NRG24150520230032859
|
5203135329
|
29/08/2023
|
Ranuj Regon
|
Ranuj Regon
|
0415008WL0004302
|
00029
|
PUNB0RRBAGB
|
1428
|
05/09/2023
|
No Such Account
|
534
|
AS0415008_290823FTO_138615
|
0415008000NRG24150520230032860
|
5203135323
|
29/08/2023
|
RITAMONI PAYENG
|
RITAMONI PAYENG
|
0415008WL0004302
|
00029
|
PUNB0RRBAGB
|
1428
|
05/09/2023
|
No Such Account
|
535
|
AS0415008_290823FTO_138615
|
0415008000NRG24150520230032861
|
5203135388
|
29/08/2023
|
Pingki Medhi
|
Pingki Medhi
|
0415008WL0004302
|
00029
|
PUNB0RRBAGB
|
1428
|
05/09/2023
|
No Such Account
|
536
|
AS0415008_290823FTO_138615
|
0415008000NRG24180720230130383
|
5203135391
|
29/08/2023
|
Mintu Deka
|
Mintu Deka
|
0415008WL0014002
|
00354
|
PUNB0220020
|
1904
|
05/09/2023
|
A/c Blocked or Frozen
|
537
|
AS0415008_290823FTO_138615
|
0415008000NRG24200520230044434
|
5203135306
|
29/08/2023
|
Juli Lagasu
|
Juli Lagasu
|
0415008WL0005546
|
00354
|
PUNB0220020
|
2142
|
05/09/2023
|
A/c Blocked or Frozen
|
538
|
AS0415008_290823FTO_138615
|
0415008000NRG24200520230044435
|
5203135288
|
29/08/2023
|
Kamal Taid
|
Kamal Taid
|
0415008WL0005546
|
00354
|
PUNB0064620
|
2142
|
05/09/2023
|
No Such Account
|
539
|
AS0415008_290823FTO_138615
|
0415008000NRG24210620230097498
|
5203135330
|
29/08/2023
|
Ranuj Regon
|
Ranuj Regon
|
0415008WL0010828
|
00029
|
PUNB0RRBAGB
|
2380
|
05/09/2023
|
No Such Account
|
540
|
AS0415008_290823FTO_138615
|
0415008000NRG24210820230176383
|
5203135290
|
29/08/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL0018744
|
00354
|
PUNB0081220
|
1428
|
05/09/2023
|
No Such Account
|
541
|
AS0415008_290823FTO_138615
|
0415008000NRG24210820230176385
|
5203135397
|
29/08/2023
|
Mukul Pegu
|
Mukul Pegu
|
0415008WL0018744
|
00354
|
PUNB0081220
|
1428
|
05/09/2023
|
A/c Blocked or Frozen
|
542
|
AS0415008_290823FTO_138615
|
0415008000NRG24210820230176386
|
5203135251
|
29/08/2023
|
Putul Borah
|
Putul Borah
|
0415008WL0018744
|
00354
|
PUNB0060520
|
1190
|
05/09/2023
|
No Such Account
|
543
|
AS0415008_290823FTO_138615
|
0415008000NRG24220620230099330
|
5203135308
|
29/08/2023
|
Jayguram Payeng
|
Jayguram Payeng
|
0415008WL0010995
|
00354
|
PUNB0220020
|
2380
|
05/09/2023
|
No Such Account
|
544
|
AS0415008_290823FTO_138615
|
0415008000NRG24220620230099331
|
5203135389
|
29/08/2023
|
Pingki Medhi
|
Pingki Medhi
|
0415008WL0010995
|
00029
|
PUNB0RRBAGB
|
1666
|
05/09/2023
|
No Such Account
|
545
|
AS0415008_290823FTO_138615
|
0415008000NRG24220620230099332
|
5203135371
|
29/08/2023
|
Kornika Pegu
|
Kornika Pegu
|
0415008WL0010995
|
00415
|
SBIN0018990
|
1666
|
05/09/2023
|
Account closed
|
546
|
AS0415008_290823FTO_138615
|
0415008000NRG24280620230107687
|
5203135248
|
29/08/2023
|
Purnakanta Pegu
|
Purnakanta Pegu
|
0415008WL0011699
|
00354
|
PUNB0060520
|
2340
|
05/09/2023
|
No Such Account
|
547
|
AS0415008_290823FTO_138615
|
0415008000NRG24280620230107688
|
5203135249
|
29/08/2023
|
Purnakanta Pegu
|
Purnakanta Pegu
|
0415008WL0011699
|
00354
|
PUNB0060520
|
2380
|
05/09/2023
|
No Such Account
|
548
|
AS0415008_290823FTO_138615
|
0415008000NRG24280620230107689
|
5203135246
|
29/08/2023
|
Horeswar Borah
|
Horeswar Borah
|
0415008WL0011700
|
00354
|
PUNB0060520
|
1428
|
05/09/2023
|
No Such Account
|
549
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24290520230056428
|
2081842349
|
31/05/2023
|
BABU TAMULI
|
BABU TAMULI
|
0415008WL006851
|
00029
|
PUNB0RRBAGB
|
2856
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24300520230058836
|
2081842345
|
31/05/2023
|
Pranjal Jyoti Das
|
Pranjal Jyoti Das
|
0415008WL007081
|
00029
|
PUNB0RRBAGB
|
2856
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061417
|
2081841991
|
31/05/2023
|
LAKSHI PRASAD REGON
|
LAKSHI PRASAD REGON
|
0415008WL007289
|
00354
|
PUNB0064620
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061466
|
2081842310
|
31/05/2023
|
SIMANTA DAS
|
SIMANTA DAS
|
0415008WL007301
|
00354
|
PUNB0132020
|
2380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061500
|
2081842212
|
31/05/2023
|
Biren Regon
|
Biren Regon
|
0415008WL007304
|
00354
|
PUNB0064620
|
2380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061661
|
2081842576
|
31/05/2023
|
BHUPEN GAM
|
BHUPEN GAM
|
0415008WL007320
|
00354
|
PUNB0064620
|
2380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061763
|
2081842063
|
31/05/2023
|
Bina Payeng
|
Bina Payeng
|
0415008WL007332
|
00354
|
PUNB0064620
|
2380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061787
|
2081842133
|
31/05/2023
|
Sri Montu kr Payeng
|
Sri Montu kr Payeng
|
0415008WL007339
|
00415
|
SBIN0005081
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061856
|
2081842044
|
31/05/2023
|
PRONABJYUTI BORAH
|
PRONABJYUTI BORAH
|
0415008WL007351
|
00354
|
PUNB0064620
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
558
|
AS0415008_210523APB_FTO_34310
|
0415008000NRG24190520230041914
|
2002479814
|
21/05/2023
|
KIRAN PEGU
|
KIRAN PEGU
|
0415008WL005342
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230100483
|
2861226743
|
23/06/2023
|
Rita Pegu
|
Rita Pegu
|
0415008WL011103
|
00354
|
PUNB0060520
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230100807
|
2861226999
|
23/06/2023
|
Palash Saikia
|
Palash Saikia
|
0415008WL011126
|
00415
|
SBIN0005081
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230100852
|
2861226375
|
23/06/2023
|
Ananta borah
|
Ananta borah
|
0415008WL011126
|
00354
|
PUNB0132020
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230100941
|
2861226558
|
23/06/2023
|
Dip Dutta
|
Dip Dutta
|
0415008WL011128
|
00354
|
PUNB0132020
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230101123
|
2861226732
|
23/06/2023
|
BHONI KALITA
|
BHONI KALITA
|
0415008WL011146
|
00029
|
PUNB0RRBAGB
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230102209
|
2861226364
|
23/06/2023
|
DHUN SAIKIA
|
DHUN SAIKIA
|
0415008WL011236
|
00354
|
PUNB0132020
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230102234
|
2861226537
|
23/06/2023
|
Babul Borah
|
Babul Borah
|
0415008WL011236
|
00691
|
IPOS0000001
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230102304
|
2861226536
|
23/06/2023
|
MOLOKA BORAH
|
MOLOKA BORAH
|
0415008WL011238
|
00691
|
IPOS0000001
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
AS0415008_230623APB_FTO_78072
|
0415008000NRG24230620230102342
|
2861226888
|
23/06/2023
|
Rajib Borah
|
Rajib Borah
|
0415008WL011239
|
00354
|
PUNB0132020
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
AS0415008_230723FTO_104497
|
0415008000NRG24210720230134326
|
4525627067
|
23/07/2023
|
Rajen Mili
|
Rajen Mili
|
0415008WL014444
|
00354
|
PUNB0220020
|
2380
|
12/08/2023
|
Account closed
|
569
|
AS0415008_230723FTO_104497
|
0415008000NRG24210720230134338
|
4525627022
|
23/07/2023
|
Luhuri Das
|
Luhuri Das
|
0415008WL014445
|
00354
|
PUNB0064620
|
2380
|
12/08/2023
|
No Such Account
|
570
|
AS0415008_230723FTO_104497
|
0415008000NRG24230720230135667
|
4525627099
|
23/07/2023
|
Monujuri Doley
|
Monujuri Doley
|
0415008WL014611
|
00354
|
PUNB0064620
|
1666
|
12/08/2023
|
Account closed
|
571
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24180520230041599
|
2001639720
|
25/05/2023
|
Mridul Bhuyan
|
Mridul Bhuyan
|
0415008WL005264
|
00029
|
PUNB0RRBAGB
|
2142
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
572
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24220520230046051
|
2001639932
|
25/05/2023
|
Minaram Pegu
|
Minaram Pegu
|
0415008WL005736
|
00029
|
PUNB0RRBAGB
|
2142
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
573
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24220520230047192
|
2001639764
|
25/05/2023
|
SANTUKUMAR PATHORI
|
SANTUKUMAR PATHORI
|
0415008WL005902
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24220520230047226
|
2001639696
|
25/05/2023
|
Rasna Pahadi
|
Rasna Pahadi
|
0415008WL005906
|
00354
|
PUNB0064620
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24230520230048816
|
2001640237
|
25/05/2023
|
Purnakanta Pegu
|
Purnakanta Pegu
|
0415008WL006087
|
00354
|
PUNB0060520
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24240520230050967
|
2001640148
|
25/05/2023
|
AJIT PEGU
|
AJIT PEGU
|
0415008WL006315
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24250520230052239
|
2001639725
|
25/05/2023
|
Prodip Boruah
|
Prodip Boruah
|
0415008WL006458
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
AS0415007_011023FTO_162116
|
0415007000NRG24280920230217148
|
7973435021
|
01/10/2023
|
Mun Chutia
|
Mun Chutia
|
0415007WL022655
|
00029
|
PUNB0RRBAGB
|
238
|
24/11/2023
|
Account closed
|
579
|
AS0415007_011023FTO_162116
|
0415007000NRG24300920230218990
|
7973435022
|
01/10/2023
|
Mahendra Mili
|
Mahendra Mili
|
0415007WL022842
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
Account closed
|
580
|
AS0415007_090923APB_FTO_147269
|
0415007000NRG24090920230197890
|
8703052247
|
09/09/2023
|
Sri Bhim kt. Somuwa
|
Sri Bhim kt. Somuwa
|
0415007WL020987
|
00029
|
PUNB0RRBAGB
|
1428
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AS0415007_101023APB_FTO_169027
|
0415007000NRG24101020230229579
|
8616853005
|
10/10/2023
|
Sri Ram Das
|
Sri Ram Das
|
0415007WL023649
|
00415
|
SBIN0005081
|
1666
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AS0415007_120124APB_FTO_232884
|
0415007000NRG24080120240325892
|
1899074173
|
12/01/2024
|
Atul Senapoti
|
Atul Senapoti
|
0415007WL030880
|
00029
|
PUNB0RRBAGB
|
1428
|
16/03/2024
|
A/c Blocked or Frozen
|
583
|
AS0415007_120124APB_FTO_232884
|
0415007000NRG24120120240334208
|
1899074412
|
12/01/2024
|
SWARN JYOTI DEORI
|
SWARN JYOTI DEORI
|
0415007WL031364
|
00415
|
SBIN0005081
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AS0415007_120124APB_FTO_232884
|
0415007000NRG24120120240334344
|
1899074172
|
12/01/2024
|
Atul Senapoti
|
Atul Senapoti
|
0415007WL031372
|
00029
|
PUNB0RRBAGB
|
1428
|
16/03/2024
|
A/c Blocked or Frozen
|
585
|
AS0415007_140224APB_FTO_243838
|
0415007000NRG24130220240366797
|
2754706653
|
14/02/2024
|
Sri Roni Nath
|
Sri Roni Nath
|
0415007WL033405
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
AS0415007_140523APB_FTO_25996
|
0415007000NRG24140520230032599
|
1750681090
|
14/05/2023
|
MONIDHAR PANGING
|
MONIDHAR PANGING
|
0415007WL004272
|
00029
|
PUNB0RRBAGB
|
1190
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
AS0415007_160324FTO_261778
|
0415007000NRG24160320240413375
|
3220240713
|
16/03/2024
|
Bina Borah
|
Bina Borah
|
0415007WL0036464
|
00354
|
PUNB0132020
|
1428
|
23/04/2024
|
Account closed
|
588
|
AS0415007_160324FTO_261778
|
0415007000NRG24160320240413376
|
3220240714
|
16/03/2024
|
Bina Borah
|
Bina Borah
|
0415007WL0036464
|
00354
|
PUNB0132020
|
1190
|
23/04/2024
|
Account closed
|
589
|
AS0415007_160423APB_FTO_8052
|
0415007000NRG24100420230000481
|
1394924609
|
16/04/2023
|
Atul Senapoti
|
Atul Senapoti
|
0415007WL000221
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
A/c Blocked or Frozen
|
590
|
AS0415007_160423APB_FTO_8052
|
0415007000NRG24110420230003693
|
1394924425
|
16/04/2023
|
Manuranjan Taid.
|
Manuranjan Taid.
|
0415007WL000764
|
00462
|
UCBA0001504
|
1190
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
AS0415007_160423APB_FTO_8052
|
0415007000NRG24130420230006867
|
1394924610
|
16/04/2023
|
Atul Senapoti
|
Atul Senapoti
|
0415007WL001183
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
A/c Blocked or Frozen
|
592
|
AS0415007_170423APB_FTO_8420
|
0415007000NRG24170420230007500
|
1394915651
|
17/04/2023
|
Minadhor Panging.
|
Minadhor Panging.
|
0415007WL001232
|
00462
|
UCBA0001504
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
AS0415007_171123APB_FTO_192967
|
0415007000NRG24171120230267121
|
9666487664
|
17/11/2023
|
Moni kt. Das
|
Moni kt. Das
|
0415007WL026797
|
00029
|
PUNB0RRBAGB
|
1666
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AS0415007_180923FTO_151819
|
0415007000NRG24180920230205244
|
7409662089
|
18/09/2023
|
Nirumai Borah
|
Nirumai Borah
|
0415007WL021651
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
Account closed
|
595
|
AS0415007_210823FTO_131558
|
0415007000NRG24210820230176571
|
4910684841
|
21/08/2023
|
RUPA MILI
|
RUPA MILI
|
0415007WL018750
|
00354
|
PUNB0220020
|
1190
|
28/08/2023
|
No Such Account
|
596
|
AS0415007_220923FTO_155655
|
0415007000NRG24220920230210932
|
7409226702
|
22/09/2023
|
Mahendra Mili
|
Mahendra Mili
|
0415007WL022098
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Account closed
|
597
|
AS0415007_250224APB_FTO_250283
|
0415007000NRG24230220240382706
|
2887685201
|
25/02/2024
|
SRI KRISHNO PEGU
|
SRI KRISHNO PEGU
|
0415007WL034450
|
00462
|
UCBA0001504
|
1190
|
12/04/2024
|
Account closed
|
598
|
AS0415007_270324APB_FTO_266947
|
0415007000NRG24260320240426271
|
3107301122
|
27/03/2024
|
rajib mili
|
rajib mili
|
0415007WL037257
|
00415
|
SBIN0005081
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
AS0415007_270324APB_FTO_266947
|
0415007000NRG24270320240429068
|
3107301178
|
27/03/2024
|
Sri Manuj Bhuyan
|
Sri Manuj Bhuyan
|
0415007WL037416
|
00415
|
SBIN0005081
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AS0415007_280324APB_FTO_267679
|
0415007000NRG24280320240432341
|
3105424861
|
28/03/2024
|
Sri Goutam Saikia
|
Sri Goutam Saikia
|
0415007WL037583
|
00415
|
SBIN0005081
|
1190
|
19/04/2024
|
Participant not mapped to the product
|
601
|
AS0415007_291123FTO_200269
|
0415007000NRG24291120230278404
|
9665803793
|
29/11/2023
|
Naba Kanta Doley
|
Naba Kanta Doley
|
0415007WL027577
|
00462
|
UCBA0001504
|
1428
|
19/01/2024
|
No Such Account
|
602
|
AS0415007_301223APB_FTO_227037
|
0415007000NRG24301220230314544
|
1548810502
|
30/12/2023
|
Miss Binumai Rajkhowa
|
Miss Binumai Rajkhowa
|
0415007WL030333
|
00029
|
PUNB0RRBAGB
|
3332
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AS0415007_301223APB_FTO_227037
|
0415007000NRG24301220230314575
|
1548810663
|
30/12/2023
|
Atul Senapoti
|
Atul Senapoti
|
0415007WL030336
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
A/c Blocked or Frozen
|
604
|
AS0415007_301223APB_FTO_227037
|
0415007000NRG24301220230315969
|
1548810657
|
30/12/2023
|
Sandeswar Panging
|
Sandeswar Panging
|
0415007WL030408
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
605
|
AS0415007_301223APB_FTO_227037
|
0415007000NRG24301220230315971
|
1548810743
|
30/12/2023
|
Bidyadhar Sonowal
|
Bidyadhar Sonowal
|
0415007WL030408
|
00415
|
SBIN0005081
|
1666
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AS0415007_310823APB_FTO_143078
|
0415007000NRG24310820230193818
|
7409444590
|
31/08/2023
|
Monjulata Doley
|
Monjulata Doley
|
0415007WL020584
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
AS0415007_311223APB_FTO_228353
|
0415007000NRG24301220230317649
|
1899273413
|
31/12/2023
|
Siranjit Mala
|
Siranjit Mala
|
0415007WL030466
|
00029
|
PUNB0RRBAGB
|
1428
|
16/03/2024
|
Participant not mapped to the product
|
608
|
AS0415008_061123APB_FTO_185571
|
0415008000NRG24061120230254191
|
9619371366
|
06/11/2023
|
RUPA PAHADI
|
RUPA PAHADI
|
0415008WL025661
|
00354
|
PUNB0064620
|
2380
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AS0415008_070623APB_FTO_56159
|
0415008000NRG24040620230070526
|
2495401976
|
07/06/2023
|
SANJIB BORAH
|
SANJIB BORAH
|
0415008WL008253
|
00354
|
PUNB0064620
|
2856
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
AS0415008_070623APB_FTO_56159
|
0415008000NRG24060620230071014
|
2495401982
|
07/06/2023
|
TUTU NEOG
|
TUTU NEOG
|
0415008WL008358
|
00354
|
PUNB0064620
|
2856
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
AS0415008_070623APB_FTO_56159
|
0415008000NRG24060620230071046
|
2495401563
|
07/06/2023
|
RANUJ DOLEY
|
RANUJ DOLEY
|
0415008WL008368
|
00029
|
PUNB0RRBAGB
|
2856
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
AS0415008_070623APB_FTO_56159
|
0415008000NRG24060620230072167
|
2495401846
|
07/06/2023
|
Sri Rabin Phukan
|
Sri Rabin Phukan
|
0415008WL008478
|
00029
|
PUNB0RRBAGB
|
2380
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
613
|
AS0415008_081123APB_FTO_187107
|
0415008000NRG24081120230257348
|
9607313062
|
08/11/2023
|
BIMAL DOLEY
|
BIMAL DOLEY
|
0415008WL026000
|
00703
|
AIRP0000001
|
1428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AS0415008_081123APB_FTO_187107
|
0415008000NRG24081120230257443
|
9607313014
|
08/11/2023
|
PULIN DAS
|
PULIN DAS
|
0415008WL026004
|
00354
|
PUNB0064620
|
1428
|
17/01/2024
|
A/c Blocked or Frozen
|
615
|
AS0415008_081123APB_FTO_187107
|
0415008000NRG24081120230257517
|
9607313077
|
08/11/2023
|
Bolonta Pathari
|
Bolonta Pathari
|
0415008WL026012
|
00029
|
PUNB0RRBAGB
|
1428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AS0415008_100523APB_FTO_22010
|
0415008000NRG24080520230023290
|
1631820013
|
10/05/2023
|
Sri Horen Doley
|
Sri Horen Doley
|
0415008WL003263
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
AS0415008_100523APB_FTO_22010
|
0415008000NRG24090520230025810
|
1631819962
|
10/05/2023
|
SHANTUSH PATHORI
|
SHANTUSH PATHORI
|
0415008WL003584
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
AS0415008_100523APB_FTO_22010
|
0415008000NRG24090520230025814
|
1631819956
|
10/05/2023
|
UMAKANTA KUTUM
|
UMAKANTA KUTUM
|
0415008WL003585
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
AS0415008_131123APB_FTO_189636
|
0415008000NRG24131120230261997
|
9666493715
|
13/11/2023
|
mithun pegu
|
mithun pegu
|
0415008WL026412
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AS0415008_160523FTO_28598
|
0415008000NRG24120520230030554
|
1753560876
|
16/05/2023
|
BIPUL DUTTA
|
BIPUL DUTTA
|
0415008WL004095
|
00354
|
PUNB0064620
|
2380
|
20/05/2023
|
Account closed
|
621
|
AS0415008_160523FTO_28598
|
0415008000NRG24150520230034100
|
1753561007
|
16/05/2023
|
Bubul Da
|
Bubul Da
|
0415008WL004457
|
00415
|
SBIN0005081
|
2380
|
20/05/2023
|
Account closed
|
622
|
AS0415008_160523FTO_28598
|
0415008000NRG24160520230035390
|
1753560877
|
16/05/2023
|
RUKMONI DUTTA
|
RUKMONI DUTTA
|
0415008WL004622
|
00354
|
PUNB0064620
|
2380
|
20/05/2023
|
Account closed
|
623
|
AS0415008_160523FTO_28598
|
0415008000NRG24160520230035403
|
1753560861
|
16/05/2023
|
Kumud Hazarika
|
Kumud Hazarika
|
0415008WL004623
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
624
|
AS0415008_160523FTO_28598
|
0415008000NRG24160520230036045
|
1753560860
|
16/05/2023
|
Pingki Medhi
|
Pingki Medhi
|
0415008WL004679
|
00029
|
PUNB0RRBAGB
|
1666
|
20/05/2023
|
No Such Account
|
625
|
AS0415008_160823FTO_126188
|
0415008000NRG24140820230166107
|
4798189231
|
16/08/2023
|
Malichang Doley
|
Malichang Doley
|
0415008WL017841
|
00354
|
PUNB0060520
|
2618
|
24/08/2023
|
No Such Account
|
626
|
AS0415008_160823FTO_126188
|
0415008000NRG24160820230166721
|
4798189302
|
16/08/2023
|
Huchein Doley
|
Huchein Doley
|
0415008WL017921
|
00029
|
PUNB0RRBAGB
|
2618
|
24/08/2023
|
No Such Account
|
627
|
AS0415008_180823APB_FTO_128930
|
0415008000NRG24180820230173772
|
4910472477
|
18/08/2023
|
Benukumar Doley
|
Benukumar Doley
|
0415008WL018497
|
00354
|
PUNB0060520
|
1428
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
AS0415008_191123FTO_194133
|
0415008000NRG24181120230271161
|
9665810024
|
19/11/2023
|
Sewali Das
|
Sewali Das
|
0415008WL026999
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
629
|
AS0415008_200723FTO_102482
|
0415008000NRG24200720230133837
|
4610246929
|
20/07/2023
|
DILIP PAYENG
|
DILIP PAYENG
|
0415008WL014396
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
630
|
AS0415008_220623APB_FTO_76176
|
0415008000NRG24220620230098820
|
2802688562
|
22/06/2023
|
Sri Montu kr Payeng
|
Sri Montu kr Payeng
|
0415008WL010944
|
00691
|
IPOS0000001
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
AS0415008_250723APB_FTO_107127
|
0415008000NRG24240720230138803
|
4610610473
|
25/07/2023
|
Rajib Borah
|
Rajib Borah
|
0415008WL014898
|
00354
|
PUNB0132020
|
1190
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
AS0415008_250723APB_FTO_107127
|
0415008000NRG24240720230139155
|
4610610409
|
25/07/2023
|
PARUL BORAH
|
PARUL BORAH
|
0415008WL014906
|
00354
|
PUNB0064620
|
1190
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AS0415008_220623APB_FTO_76176
|
0415008000NRG24220620230098374
|
2802688528
|
22/06/2023
|
Rupak Bhuya
|
Rupak Bhuya
|
0415008WL010887
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
AS0415008_220623APB_FTO_76176
|
0415008000NRG24220620230098362
|
2802688468
|
22/06/2023
|
Rita Borah
|
Rita Borah
|
0415008WL010886
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
AS0415008_220623APB_FTO_76176
|
0415008000NRG24220620230098356
|
2802688505
|
22/06/2023
|
Matilal Pao
|
Matilal Pao
|
0415008WL010885
|
00415
|
SBIN0005081
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
AS0415008_270523APB_FTO_42615
|
0415008000NRG24260520230053902
|
2002495495
|
27/05/2023
|
Mrs. Nitu Ghoush
|
Mrs. Nitu Ghoush
|
0415008WL006619
|
00029
|
UTBI0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409988
|
4525623114
|
27/07/2023
|
Sri Bahadur Das
|
Sri Bahadur Das
|
0415008WL0014721
|
00354
|
PUNB0220020
|
1344
|
12/08/2023
|
No Such Account
|
638
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409989
|
4525623111
|
27/07/2023
|
Manikanta Payang
|
Manikanta Payang
|
0415008WL0014722
|
00029
|
PUNB0RRBAGB
|
1344
|
12/08/2023
|
No Such Account
|
639
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409990
|
4525623112
|
27/07/2023
|
Manikanta Payang
|
Manikanta Payang
|
0415008WL0014722
|
00029
|
PUNB0RRBAGB
|
1344
|
12/08/2023
|
No Such Account
|
640
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409992
|
4525623100
|
27/07/2023
|
Balen Doley
|
Balen Doley
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
641
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409993
|
4525623099
|
27/07/2023
|
Balen Doley
|
Balen Doley
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1120
|
12/08/2023
|
A/c Blocked or Frozen
|
642
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409994
|
4525623101
|
27/07/2023
|
Balen Doley
|
Balen Doley
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
643
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409995
|
4525623094
|
27/07/2023
|
Romba Pegu
|
Romba Pegu
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
644
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409996
|
4525623095
|
27/07/2023
|
Romba Pegu
|
Romba Pegu
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1120
|
12/08/2023
|
A/c Blocked or Frozen
|
645
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409998
|
4525623096
|
27/07/2023
|
ANJANA PEGU
|
ANJANA PEGU
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
646
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230409999
|
4525623098
|
27/07/2023
|
ANJANA PEGU
|
ANJANA PEGU
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1120
|
12/08/2023
|
A/c Blocked or Frozen
|
647
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230410000
|
4525623097
|
27/07/2023
|
ANJANA PEGU
|
ANJANA PEGU
|
0415008WL0014724
|
00354
|
PUNB0081220
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
648
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230410004
|
4525623104
|
27/07/2023
|
PYIYANKI SAIKIA
|
PYIYANKI SAIKIA
|
0415008WL0014725
|
00354
|
PUNB0220020
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
649
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230410009
|
4525623109
|
27/07/2023
|
Baleshwar Das
|
Baleshwar Das
|
0415008WL0014726
|
00354
|
PUNB0220020
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
650
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230410010
|
4525623113
|
27/07/2023
|
PURNA KT. DOLEY
|
PURNA KT. DOLEY
|
0415008WL0014727
|
00415
|
SBIN0005081
|
1344
|
12/08/2023
|
Account closed
|
651
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230410011
|
4525623106
|
27/07/2023
|
SUCHEN MORANG
|
SUCHEN MORANG
|
0415008WL0014727
|
00354
|
PUNB0220020
|
1344
|
12/08/2023
|
A/c Blocked or Frozen
|
652
|
AS0415008_270723FTO_108509
|
0415008000NRG22180720230410012
|
4525623105
|
27/07/2023
|
BHARATI PEGU
|
BHARATI PEGU
|
0415008WL0014727
|
00415
|
SBIN0005081
|
1344
|
12/08/2023
|
Account closed
|
653
|
AS0415008_310523FTO_47710
|
0415008000NRG24310520230062260
|
2081170829
|
31/05/2023
|
Kornika Pegu
|
Kornika Pegu
|
0415008WL007389
|
00415
|
SBIN0005081
|
1666
|
03/06/2023
|
Account closed
|
654
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24190620230093500
|
2803553329
|
20/06/2023
|
Simpi Das
|
Simpi Das
|
0415008WL010426
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24190620230093681
|
2803553520
|
20/06/2023
|
Anuradha Taid Kaman
|
Anuradha Taid Kaman
|
0415008WL010434
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24190620230093715
|
2803553254
|
20/06/2023
|
Biren Regon
|
Biren Regon
|
0415008WL010434
|
00354
|
PUNB0064620
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AS0415008_200623APB_FTO_73197
|
0415008000NRG24200620230096235
|
2803553612
|
20/06/2023
|
Plabita Borah
|
Plabita Borah
|
0415008WL010716
|
00354
|
PUNB0064620
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
AS0415008_201023APB_FTO_178297
|
0415008000NRG24201020230244637
|
8754633057
|
20/10/2023
|
NAYANMONI PEGU
|
NAYANMONI PEGU
|
0415008WL024805
|
00029
|
PUNB0RRBAGB
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AS0415008_201023APB_FTO_178297
|
0415008000NRG24201020230244727
|
8754633173
|
20/10/2023
|
PULIN DAS
|
PULIN DAS
|
0415008WL024808
|
00354
|
PUNB0064620
|
1428
|
19/12/2023
|
A/c Blocked or Frozen
|
660
|
AS0415008_201023APB_FTO_178297
|
0415008000NRG24201020230245199
|
8754633323
|
20/10/2023
|
BIMAL DOLEY
|
BIMAL DOLEY
|
0415008WL024832
|
00703
|
AIRP0000001
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AS0415008_201023APB_FTO_178297
|
0415008000NRG24201020230245226
|
8754633573
|
20/10/2023
|
mithun pegu
|
mithun pegu
|
0415008WL024832
|
00029
|
PUNB0RRBAGB
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
AS0415008_201023APB_FTO_178297
|
0415008000NRG24201020230245352
|
8754633364
|
20/10/2023
|
Bolonta Pathari
|
Bolonta Pathari
|
0415008WL024837
|
00029
|
PUNB0RRBAGB
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
AS0415008_201023APB_FTO_178297
|
0415008000NRG24201020230245795
|
8754633018
|
20/10/2023
|
PARUL BORA
|
PARUL BORA
|
0415008WL024854
|
00354
|
PUNB0064620
|
952
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AS0415008_201023APB_FTO_178297
|
0415008000NRG24201020230245796
|
8754633019
|
20/10/2023
|
PARUL BORA
|
PARUL BORA
|
0415008WL024854
|
00354
|
PUNB0064620
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AS0415008_250523APB_FTO_40091
|
0415008000NRG24250520230051621
|
2000890108
|
25/05/2023
|
Ronuj Mili
|
Ronuj Mili
|
0415008WL006395
|
00415
|
SBIN0005081
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
AS0415008_250523APB_FTO_40091
|
0415008000NRG24250520230052582
|
2000890030
|
25/05/2023
|
Taruni Bora
|
Taruni Bora
|
0415008WL006492
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
AS0415008_250523APB_FTO_40091
|
0415008000NRG24250520230052595
|
2000890046
|
25/05/2023
|
Mamu Borah
|
Mamu Borah
|
0415008WL006493
|
00354
|
PUNB0064620
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AS0415008_260723FTO_107982
|
0415008000NRG24260720230142467
|
4600993399
|
26/07/2023
|
Putul Borah
|
Putul Borah
|
0415008WL015233
|
00354
|
PUNB0060520
|
1190
|
16/08/2023
|
Account closed
|
669
|
AS0415008_270523FTO_42720
|
0415008000NRG23270520230356137
|
2002127927
|
27/05/2023
|
Hemram Pogag
|
Hemram Pogag
|
0415008WL0043123
|
00029
|
PUNB0RRBAGB
|
1145
|
01/06/2023
|
No Such Account
|
670
|
AS0415008_270923FTO_158175
|
0415008000NRG24260920230214268
|
7968379061
|
27/09/2023
|
PINKI KONWAR DEBNATH
|
PINKI KONWAR DEBNATH
|
0415008WL022408
|
00354
|
PUNB0064620
|
2380
|
24/11/2023
|
Account closed
|
671
|
AS0415008_281223FTO_224070
|
0415008000NRG24281220230311348
|
1556832148
|
28/12/2023
|
Sewali Das
|
Sewali Das
|
0415008WL030105
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
No Such Account
|
672
|
AS0415008_270923FTO_158175
|
0415008000NRG24270920230215353
|
7968378973
|
27/09/2023
|
GOJEN PEGU
|
GOJEN PEGU
|
0415008WL022526
|
00688
|
FINO0001001
|
2856
|
24/11/2023
|
A/c Blocked or Frozen
|
673
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230061903
|
2081842329
|
31/05/2023
|
Rajib Saikia
|
Rajib Saikia
|
0415008WL007357
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230062173
|
2081842430
|
31/05/2023
|
PARISHMITA SAIKIA
|
PARISHMITA SAIKIA
|
0415008WL007381
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
675
|
AS0415008_310523APB_FTO_47731
|
0415008000NRG24310520230064285
|
2081842565
|
31/05/2023
|
DIBYAJYOTI BORA
|
DIBYAJYOTI BORA
|
0415008WL007553
|
00415
|
SBIN0005081
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
AS0415008_260723FTO_108024
|
0415008000NRG23220620230356314
|
4610323732
|
26/07/2023
|
Ananta Das
|
Ananta Das
|
0415008WL0043161
|
00354
|
PUNB0220020
|
1145
|
16/08/2023
|
No Such Account
|
677
|
AS0415008_270224APB_FTO_251761
|
0415008000NRG24270220240386887
|
3251728559
|
27/02/2024
|
Bolonta Pathori
|
Bolonta Pathori
|
0415008WL034719
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
AS0415008_270923APB_FTO_158188
|
0415008000NRG24260920230214357
|
7970085876
|
27/09/2023
|
Sarbeswar Payun
|
Sarbeswar Payun
|
0415008WL022423
|
00354
|
PUNB0064620
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
AS0415008_270923APB_FTO_158188
|
0415008000NRG24260920230214590
|
7970085708
|
27/09/2023
|
PRABHA BOERA
|
PRABHA BOERA
|
0415008WL022459
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
AS0415008_271023FTO_181506
|
0415008000NRG24271020230248935
|
8122797386
|
27/10/2023
|
Malichang Doley
|
Malichang Doley
|
0415008WL025102
|
00354
|
PUNB0081220
|
2856
|
01/12/2023
|
No Such Account
|
681
|
AS0415008_271023FTO_181506
|
0415008000NRG24271020230249097
|
8122797358
|
27/10/2023
|
Joya Saikia
|
Joya Saikia
|
0415008WL025123
|
00354
|
PUNB0064620
|
2380
|
01/12/2023
|
Account closed
|
682
|
AS0415008_271023FTO_181506
|
0415008000NRG24271020230249107
|
8122797375
|
27/10/2023
|
Sapan Halder
|
Sapan Halder
|
0415008WL025124
|
00354
|
PUNB0064620
|
2380
|
01/12/2023
|
Account closed
|
683
|
AS0415008_271023FTO_181506
|
0415008000NRG24271020230249235
|
8122797364
|
27/10/2023
|
DIPTI DAS
|
DIPTI DAS
|
0415008WL025133
|
00354
|
PUNB0132020
|
1428
|
01/12/2023
|
Account closed
|
684
|
AS0415008_280723APB_FTO_109830
|
0415008000NRG24280720230145830
|
4602927355
|
28/07/2023
|
DIPANKA DUTTA
|
DIPANKA DUTTA
|
0415008WL015583
|
00415
|
SBIN0005081
|
1666
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
AS0415008_280823APB_FTO_136973
|
0415008000NRG24240820230180668
|
5083810916
|
28/08/2023
|
Benukumar Doley
|
Benukumar Doley
|
0415008WL019223
|
00354
|
PUNB0060520
|
2380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AS0415008_280823APB_FTO_136973
|
0415008000NRG24280820230184786
|
5083811010
|
28/08/2023
|
BIPUL BORUAH
|
BIPUL BORUAH
|
0415008WL019659
|
00029
|
PUNB0RRBAGB
|
2380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AS0415008_310723FTO_112462
|
0415008000NRG24310720230148188
|
4610406165
|
31/07/2023
|
Munukan Saikia
|
Munukan Saikia
|
0415008WL015921
|
00354
|
PUNB0132020
|
1428
|
16/08/2023
|
No Such Account
|
688
|
AS0415008_310723FTO_112462
|
0415008000NRG24310720230148452
|
4610406166
|
31/07/2023
|
Munukan Saikia
|
Munukan Saikia
|
0415008WL015955
|
00354
|
PUNB0132020
|
1428
|
16/08/2023
|
No Such Account
|
689
|
AS0415008_250523APB_FTO_40061
|
0415008000NRG24250520230052450
|
2001640046
|
25/05/2023
|
DIBYAJYOTI BORA
|
DIBYAJYOTI BORA
|
0415008WL006484
|
00415
|
SBIN0005081
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
AS0415008_250523FTO_40025
|
0415008000NRG24150520230033195
|
2000912433
|
25/05/2023
|
Kamal Taid
|
Kamal Taid
|
0415008WL004378
|
00354
|
PUNB0064620
|
2142
|
01/06/2023
|
No Such Account
|
691
|
AS0415008_250523FTO_40025
|
0415008000NRG24150520230033271
|
2000912444
|
25/05/2023
|
Sunmoni Pegu
|
Sunmoni Pegu
|
0415008WL004392
|
00029
|
PUNB0RRBAGB
|
1904
|
01/06/2023
|
No Such Account
|
692
|
AS0415008_250523FTO_40025
|
0415008000NRG24250520230051663
|
2000912549
|
25/05/2023
|
NIRALA DAS
|
NIRALA DAS
|
0415008WL006410
|
00415
|
SBIN0005081
|
2856
|
01/06/2023
|
Account closed
|
693
|
AS0415008_250523FTO_40025
|
0415008000NRG24250520230052562
|
2000912665
|
25/05/2023
|
Biren Bari
|
Biren Bari
|
0415008WL006490
|
00415
|
SBIN0005081
|
2380
|
01/06/2023
|
No Such Account
|
694
|
AS0415008_300623FTO_87906
|
0415008000NRG24300620230110653
|
4285962737
|
30/06/2023
|
JAYANTA DAS
|
JAYANTA DAS
|
0415008WL012084
|
00354
|
PUNB0064620
|
2142
|
07/08/2023
|
No Such Account
|
695
|
AS0415008_300623FTO_87906
|
0415008000NRG24300620230113426
|
4285963014
|
30/06/2023
|
Ruhini Das
|
Ruhini Das
|
0415008WL012356
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
Account closed
|
696
|
AS0415008_300623FTO_87906
|
0415008000NRG24300620230113540
|
4285963278
|
30/06/2023
|
Munukan Saikia
|
Munukan Saikia
|
0415008WL012364
|
00354
|
PUNB0132020
|
1428
|
07/08/2023
|
No Such Account
|
697
|
AS0415008_300623FTO_87906
|
0415008000NRG24300620230113559
|
4285963203
|
30/06/2023
|
Dhiren Goswami
|
Dhiren Goswami
|
0415008WL012364
|
00354
|
PUNB0132020
|
1428
|
07/08/2023
|
No Such Account
|
698
|
AS0415008_300623FTO_87906
|
0415008000NRG24300620230114374
|
4285963119
|
30/06/2023
|
Monujuri Doley
|
Monujuri Doley
|
0415008WL012385
|
00354
|
PUNB0064620
|
1428
|
07/08/2023
|
Account closed
|
699
|
AS0415008_300623FTO_87906
|
0415008000NRG24300620230114610
|
4285962712
|
30/06/2023
|
Jibon Holder
|
Jibon Holder
|
0415008WL012409
|
00354
|
PUNB0064620
|
238
|
07/08/2023
|
Account closed
|
700
|
AS0415008_310523APB_FTO_47780
|
0415008000NRG24310520230064097
|
2081849934
|
31/05/2023
|
Kritsh Das
|
Kritsh Das
|
0415008WL007536
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AS0415008_310723APB_FTO_112474
|
0415008000NRG24300720230146642
|
4603770240
|
31/07/2023
|
NUM PEGU
|
NUM PEGU
|
0415008WL015678
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AS0415008_310823APB_FTO_143136
|
0415008000NRG24310820230192065
|
7409447248
|
31/08/2023
|
SUNU DAS
|
SUNU DAS
|
0415008WL020436
|
00354
|
PUNB0132020
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355935
|
2002278249
|
26/05/2023
|
YAPATU DOLEY
|
YAPATU DOLEY
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
704
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355936
|
2002278297
|
26/05/2023
|
Babul Doley
|
Babul Doley
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
705
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355937
|
2002278247
|
26/05/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL0043061
|
00354
|
PUNB0081220
|
1145
|
01/06/2023
|
A/c Blocked or Frozen
|
706
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355938
|
2002278246
|
26/05/2023
|
Junu Pegu
|
Junu Pegu
|
0415008WL0043061
|
00354
|
PUNB0081220
|
916
|
01/06/2023
|
A/c Blocked or Frozen
|
707
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355946
|
2002278311
|
26/05/2023
|
SUCHEN MORANG
|
SUCHEN MORANG
|
0415008WL0043064
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
708
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355948
|
2002278312
|
26/05/2023
|
SUCHEN MORANG
|
SUCHEN MORANG
|
0415008WL0043064
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
709
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355950
|
2002278313
|
26/05/2023
|
SUCHEN MORANG
|
SUCHEN MORANG
|
0415008WL0043064
|
00354
|
PUNB0220020
|
1374
|
01/06/2023
|
A/c Blocked or Frozen
|
710
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355957
|
2002278273
|
26/05/2023
|
Swapna Hazarika
|
Swapna Hazarika
|
0415008WL0043066
|
00354
|
PUNB0064620
|
1374
|
01/06/2023
|
No Such Account
|
711
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355958
|
2002278274
|
26/05/2023
|
Swapna Hazarika
|
Swapna Hazarika
|
0415008WL0043066
|
00354
|
PUNB0064620
|
1145
|
01/06/2023
|
No Such Account
|
712
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355971
|
2002278291
|
26/05/2023
|
UNATE PEGU
|
UNATE PEGU
|
0415008WL0043069
|
00354
|
PUNB0064620
|
916
|
01/06/2023
|
A/c Blocked or Frozen
|
713
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355972
|
2002278285
|
26/05/2023
|
PURNIMA KULI
|
PURNIMA KULI
|
0415008WL0043069
|
00354
|
PUNB0064620
|
1374
|
01/06/2023
|
No Such Account
|
714
|
AS0415008_260523FTO_42074
|
0415008000NRG23120520230355973
|
2002278282
|
26/05/2023
|
PURNIMA KULI
|
PURNIMA KULI
|
0415008WL0043069
|
00354
|
PUNB0064620
|
1145
|
01/06/2023
|
No Such Account
|
715
|
AS0415008_261223APB_FTO_221633
|
0415008000NRG24251220230302679
|
1548817167
|
26/12/2023
|
Miss Bhanu Hazarika
|
Miss Bhanu Hazarika
|
0415008WL029647
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AS0415008_280623FTO_83138
|
0415008000NRG24260620230103231
|
4286256896
|
28/06/2023
|
Nabanita Payeng Payun
|
Nabanita Payeng Payun
|
0415008WL011331
|
00354
|
PUNB0064620
|
2380
|
07/08/2023
|
Account closed
|
717
|
AS0415008_280623FTO_83138
|
0415008000NRG24270620230107193
|
4286256898
|
28/06/2023
|
Mousumi Borah
|
Mousumi Borah
|
0415008WL011654
|
00354
|
PUNB0064620
|
1428
|
07/08/2023
|
Account closed
|
718
|
AS0415008_280623FTO_83138
|
0415008000NRG24270620230107204
|
4286256914
|
28/06/2023
|
Bharoti keut
|
Bharoti keut
|
0415008WL011654
|
00354
|
PUNB0064620
|
1428
|
07/08/2023
|
Account closed
|
719
|
AS0415008_290823APB_FTO_138613
|
0415008000NRG24290820230186079
|
5202899980
|
29/08/2023
|
Ganesh Doley
|
Ganesh Doley
|
0415008WL019817
|
00029
|
PUNB0RRBAGB
|
2380
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AS0415008_271023APB_FTO_181511
|
0415008000NRG24271020230248938
|
8123222188
|
27/10/2023
|
Benukumar Doley
|
Benukumar Doley
|
0415008WL025102
|
00354
|
PUNB0060520
|
2856
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
AS0415008_271023APB_FTO_181511
|
0415008000NRG24271020230249243
|
8123222291
|
27/10/2023
|
Junti Das
|
Junti Das
|
0415008WL025133
|
00354
|
PUNB0132020
|
1428
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
AS0415008_311023FTO_182890
|
0415008000NRG24281020230249491
|
8122903721
|
31/10/2023
|
Morami Pegu
|
Morami Pegu
|
0415008WL025153
|
00354
|
PUNB0081220
|
2856
|
01/12/2023
|
A/c Blocked or Frozen
|
723
|
AS0415008_100523APB_FTO_22010
|
0415008000NRG24100520230028638
|
1631820039
|
10/05/2023
|
ANIL MILI
|
ANIL MILI
|
0415008WL003884
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AS0415008_100523APB_FTO_22010
|
0415008000NRG24100520230028683
|
1631820004
|
10/05/2023
|
BIPUL BORUHA
|
BIPUL BORUHA
|
0415008WL003886
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
AS0415008_111223FTO_208457
|
0415008000NRG24091220230286389
|
0202684099
|
11/12/2023
|
Bijoya Pegu
|
Bijoya Pegu
|
0415008WL028302
|
00354
|
PUNB0081220
|
2618
|
07/02/2024
|
No Such Account
|
726
|
AS0415008_120923FTO_148446
|
0415008000NRG24120920230200369
|
7386444520
|
12/09/2023
|
BSHWAJIT DOLEY
|
BSHWAJIT DOLEY
|
0415008WL021175
|
00354
|
PUNB0064620
|
2856
|
11/11/2023
|
Account closed
|
727
|
AS0415008_130923FTO_148997
|
0415008000NRG24020920230194873
|
7409695518
|
13/09/2023
|
DILIP PAYENG
|
DILIP PAYENG
|
0415008WL0020689
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
728
|
AS0415008_140823APB_FTO_124763
|
0415008000NRG24140820230164344
|
4772826452
|
14/08/2023
|
SUNU DAS
|
SUNU DAS
|
0415008WL017640
|
00354
|
PUNB0132020
|
2380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
AS0415008_150224APB_FTO_244533
|
0415008000NRG24150220240368437
|
2753294262
|
15/02/2024
|
Amal Kalita
|
Amal Kalita
|
0415008WL033517
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AS0415008_210623APB_FTO_74630
|
0415008000NRG24210620230097864
|
2803391070
|
21/06/2023
|
PRONABJYUTI BORAH
|
PRONABJYUTI BORAH
|
0415008WL010850
|
00354
|
PUNB0064620
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
AS0415008_210623APB_FTO_74630
|
0415008000NRG24210620230098110
|
2803391174
|
21/06/2023
|
Beuti Kaman
|
Beuti Kaman
|
0415008WL010867
|
00029
|
PUNB0RRBAGB
|
476
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
AS0415008_210623APB_FTO_74630
|
0415008000NRG24210620230098235
|
2803391118
|
21/06/2023
|
Dipok Nath
|
Dipok Nath
|
0415008WL010871
|
00415
|
SBIN0005081
|
3094
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
AS0415008_210823APB_FTO_131187
|
0415008000NRG24210820230177403
|
4910860299
|
21/08/2023
|
Dipa Payun Pagag
|
Dipa Payun Pagag
|
0415008WL018871
|
00354
|
PUNB0064620
|
2380
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
AS0415008_230623FTO_78065
|
0415008000NRG24230620230100175
|
2861366150
|
23/06/2023
|
TORA PATIR
|
TORA PATIR
|
0415008WL011092
|
00354
|
PUNB0220020
|
1190
|
30/06/2023
|
A/c Blocked or Frozen
|
735
|
AS0415008_230623FTO_78065
|
0415008000NRG24230620230100914
|
2861366125
|
23/06/2023
|
Munukan Saikia
|
Munukan Saikia
|
0415008WL011128
|
00354
|
PUNB0132020
|
1428
|
30/06/2023
|
No Such Account
|
736
|
AS0415008_230623FTO_78065
|
0415008000NRG24230620230100933
|
2861366042
|
23/06/2023
|
Dhiren Goswami
|
Dhiren Goswami
|
0415008WL011128
|
00354
|
PUNB0132020
|
1190
|
30/06/2023
|
No Such Account
|
737
|
AS0415008_230623FTO_78065
|
0415008000NRG24230620230101056
|
2861366151
|
23/06/2023
|
Anjamati Ngatey
|
Anjamati Ngatey
|
0415008WL011145
|
00354
|
PUNB0220020
|
2380
|
30/06/2023
|
A/c Blocked or Frozen
|
738
|
AS0415008_230623FTO_78065
|
0415008000NRG24230620230101098
|
2861366112
|
23/06/2023
|
Junti Kalita
|
Junti Kalita
|
0415008WL011146
|
00354
|
PUNB0132020
|
1428
|
30/06/2023
|
No Such Account
|
739
|
AS0415008_230623FTO_78065
|
0415008000NRG24230620230101493
|
2861366147
|
23/06/2023
|
Mintu Deka
|
Mintu Deka
|
0415008WL011186
|
00354
|
PUNB0132020
|
1904
|
30/06/2023
|
A/c Blocked or Frozen
|
740
|
AS0415008_230623FTO_78065
|
0415008000NRG24230620230102013
|
2861365907
|
23/06/2023
|
MITALI BORA
|
MITALI BORA
|
0415008WL011232
|
00354
|
PUNB0064620
|
952
|
30/06/2023
|
Account closed
|
741
|
AS0415008_261223FTO_221632
|
0415008000NRG24261220230303490
|
1549125825
|
26/12/2023
|
Ashim Keut
|
Ashim Keut
|
0415008WL029710
|
00354
|
PUNB0064620
|
2380
|
09/03/2024
|
Account closed
|
742
|
AS0415008_290224APB_FTO_253620
|
0415008000NRG24290220240392506
|
3253541328
|
29/02/2024
|
Patoli Saikia
|
Patoli Saikia
|
0415008WL035076
|
00354
|
PUNB0132020
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
AS0415008_300623APB_FTO_87921
|
0415008000NRG24300620230112967
|
4287573263
|
30/06/2023
|
Rajib Borah
|
Rajib Borah
|
0415008WL012326
|
00354
|
PUNB0132020
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|