Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:27 PM 
Back  
Rejection Details

State : ASSAM District : MAJULI



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

Download In Excel