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
|
AS0416002_200822FTO_81985
|
0416002000NRG23200820220126111
|
4905200517
|
20/08/2022
|
SIMA GOGOI
|
SIMA GOGOI
|
0416002WL008892
|
00354
|
PUNB0002420
|
1374
|
22/09/2022
|
No Such Account
|
2
|
AS0416002_290323FTO_196568
|
0416002000NRG23280320230334135
|
0500499931
|
29/03/2023
|
Debananda Baruah
|
Debananda Baruah
|
0416002WL031329
|
00415
|
SBIN0010552
|
2290
|
03/04/2023
|
Account closed
|
3
|
AS0416002_290323FTO_196568
|
0416002000NRG23280320230334495
|
0500499911
|
29/03/2023
|
SRI DURGA BHUMIJ
|
SRI DURGA BHUMIJ
|
0416002WL031350
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
4
|
AS0416002_290323FTO_196568
|
0416002000NRG23280320230335364
|
0500499939
|
29/03/2023
|
Arifa begum
|
Arifa begum
|
0416002WL031398
|
00415
|
SBIN0010552
|
2290
|
03/04/2023
|
No Such Account
|
5
|
AS0416002_290323FTO_196568
|
0416002000NRG23280320230335721
|
0500499938
|
29/03/2023
|
JATIN PHUKAN
|
JATIN PHUKAN
|
0416002WL031420
|
00415
|
SBIN0010552
|
1374
|
03/04/2023
|
Account closed
|
6
|
AS0416002_020522FTO_18515
|
0416002000NRG23280420220031993
|
1157034996
|
02/05/2022
|
JUGEN KONWAR
|
JUGEN KONWAR
|
0416002WL000835
|
00029
|
PUNB0RRBAGB
|
229
|
13/05/2022
|
No Such Account
|
7
|
AS0416002_020522FTO_18515
|
0416002000NRG23300420220035692
|
1157034967
|
02/05/2022
|
BHANU DAS
|
BHANU DAS
|
0416002WL000925
|
00354
|
PUNB0073020
|
687
|
13/05/2022
|
No Such Account
|
8
|
AS0416002_020522FTO_18515
|
0416002000NRG23300420220035911
|
1157034971
|
02/05/2022
|
MAMONI KEOT
|
MAMONI KEOT
|
0416002WL000935
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
9
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381223
|
0888758575
|
02/04/2022
|
Arup Saikia
|
Arup Saikia
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
10
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381228
|
0888758494
|
02/04/2022
|
Mamoni Gogoi
|
Mamoni Gogoi
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
11
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381230
|
0888758568
|
02/04/2022
|
Priyanka Gogoi
|
Priyanka Gogoi
|
0416003WL014918
|
00354
|
PUNB0064220
|
672
|
06/05/2022
|
No Such Account
|
12
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381233
|
0888758563
|
02/04/2022
|
Biju Gogoi
|
Biju Gogoi
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
13
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381240
|
0888758566
|
02/04/2022
|
Shankar Ganju
|
Shankar Ganju
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
14
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381247
|
0888758561
|
02/04/2022
|
SONABAR GOGOI
|
SONABAR GOGOI
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
15
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381267
|
0888758576
|
02/04/2022
|
Lohit Gogoi
|
Lohit Gogoi
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
16
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381282
|
0888758564
|
02/04/2022
|
Pabitri Dutta Gogoi
|
Pabitri Dutta Gogoi
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
17
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381296
|
0888758604
|
02/04/2022
|
BASANTA GOGOI
|
BASANTA GOGOI
|
0416003WL014918
|
00354
|
PUNB0101120
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
18
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381320
|
0888758470
|
02/04/2022
|
Rekha Kurum
|
Rekha Kurum
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
No Such Account
|
19
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381341
|
0888758527
|
02/04/2022
|
Rekhamoni Gogoi
|
Rekhamoni Gogoi
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
20
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381360
|
0888758614
|
02/04/2022
|
Maful Gogoi
|
Maful Gogoi
|
0416003WL014918
|
00415
|
SBIN0009630
|
1120
|
06/05/2022
|
No Such Account
|
21
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381371
|
0888758530
|
02/04/2022
|
Papari Gogoi
|
Papari Gogoi
|
0416003WL014918
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
22
|
AS0416003_020422FTO_1698
|
0416003000NRG22010420220381374
|
0888758497
|
02/04/2022
|
Rachanalal Kurmmi
|
Rachanalal Kurmmi
|
0416003WL014918
|
00354
|
PUNB0064220
|
672
|
06/05/2022
|
A/c Blocked or Frozen
|
23
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381393
|
0888758573
|
02/04/2022
|
Keshav Chetia
|
Keshav Chetia
|
0416003WL014919
|
00354
|
PUNB0064220
|
896
|
06/05/2022
|
A/c Blocked or Frozen
|
24
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381405
|
0888758540
|
02/04/2022
|
Raju Gogoi
|
Raju Gogoi
|
0416003WL014919
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
25
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381434
|
0888758565
|
02/04/2022
|
Ruli Gogoi
|
Ruli Gogoi
|
0416003WL014919
|
00354
|
PUNB0064220
|
896
|
06/05/2022
|
No Such Account
|
26
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381437
|
0888758579
|
02/04/2022
|
Mina Gogoi
|
Mina Gogoi
|
0416003WL014919
|
00354
|
PUNB0064220
|
896
|
06/05/2022
|
A/c Blocked or Frozen
|
27
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381438
|
0888758534
|
02/04/2022
|
BUBUL GOGOI
|
BUBUL GOGOI
|
0416003WL014919
|
00354
|
PUNB0064220
|
448
|
06/05/2022
|
A/c Blocked or Frozen
|
28
|
AS0416002_220123FTO_170813
|
0416002000NRG23210120230269983
|
8170228200
|
22/01/2023
|
BELA KUJUR
|
BELA KUJUR
|
0416002WL026234
|
00415
|
SBIN0010552
|
1374
|
25/01/2023
|
No Such Account
|
29
|
AS0416002_310323FTO_202119
|
0416002000NRG23290320230350132
|
1171697178
|
31/03/2023
|
BINU BHUMIJ
|
BINU BHUMIJ
|
0416002WL032388
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
30
|
AS0416002_310323FTO_202119
|
0416002000NRG23290320230350142
|
1171697123
|
31/03/2023
|
PALLABI BHUMIJ BAWARI
|
PALLABI BHUMIJ BAWARI
|
0416002WL032388
|
00415
|
SBIN0010552
|
1145
|
03/05/2023
|
No Such Account
|
31
|
AS0416002_310323FTO_202119
|
0416002000NRG23290320230350245
|
1171697182
|
31/03/2023
|
Helina Paharia
|
Helina Paharia
|
0416002WL032400
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
32
|
AS0416002_310323FTO_202119
|
0416002000NRG23290320230350409
|
1171697333
|
31/03/2023
|
aniram Urang
|
aniram Urang
|
0416002WL032409
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
33
|
AS0416002_310323FTO_202119
|
0416002000NRG23300320230354782
|
1171697077
|
31/03/2023
|
MIRA RAI
|
MIRA RAI
|
0416002WL032712
|
00415
|
SBIN0010552
|
1145
|
03/05/2023
|
Account closed
|
34
|
AS0416002_310323FTO_202119
|
0416002000NRG23300320230354783
|
1171697085
|
31/03/2023
|
MIRA RAI
|
MIRA RAI
|
0416002WL032712
|
00415
|
SBIN0010552
|
1145
|
03/05/2023
|
Account closed
|
35
|
AS0416002_310323FTO_202119
|
0416002000NRG23300320230358297
|
1171697308
|
31/03/2023
|
Suraj Gohain
|
Suraj Gohain
|
0416002WL032959
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
36
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381640
|
0917044913
|
05/04/2022
|
SACHIN SAWARA
|
SACHIN SAWARA
|
0416003WL0014922
|
00415
|
SBIN0009191
|
672
|
07/05/2022
|
No Such Account
|
37
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381646
|
0917044936
|
05/04/2022
|
Md. Haruputai Ali
|
Md. Haruputai Ali
|
0416003WL0014924
|
00354
|
PUNB0064220
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
38
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381647
|
0917044937
|
05/04/2022
|
Md. Haruputai Ali
|
Md. Haruputai Ali
|
0416003WL0014924
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
39
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381648
|
0917044906
|
05/04/2022
|
Smt Nijara Dehengia
|
Smt Nijara Dehengia
|
0416003WL0014924
|
00415
|
SBIN0009630
|
896
|
07/05/2022
|
No Such Account
|
40
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381667
|
0917044917
|
05/04/2022
|
GOPAL MAJHI
|
GOPAL MAJHI
|
0416003WL0014928
|
00354
|
PUNB0101120
|
672
|
07/05/2022
|
A/c Blocked or Frozen
|
41
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381668
|
0917044918
|
05/04/2022
|
Dulu Mura
|
Dulu Mura
|
0416003WL0014928
|
00354
|
PUNB0101120
|
672
|
07/05/2022
|
A/c Blocked or Frozen
|
42
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381669
|
0917044919
|
05/04/2022
|
Dulu Mura
|
Dulu Mura
|
0416003WL0014928
|
00354
|
PUNB0101120
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
43
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381676
|
0917044893
|
05/04/2022
|
GAKUL NAYAK
|
GAKUL NAYAK
|
0416003WL0014928
|
00354
|
PUNB0101120
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
44
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381678
|
0917044894
|
05/04/2022
|
BUDHARAM GUWALA
|
BUDHARAM GUWALA
|
0416003WL0014928
|
00354
|
PUNB0101120
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
45
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381679
|
0917044907
|
05/04/2022
|
DEBA KANTA GOGOI
|
DEBA KANTA GOGOI
|
0416003WL0014929
|
00415
|
SBIN0009194
|
1568
|
07/05/2022
|
Account closed
|
46
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381680
|
0917044909
|
05/04/2022
|
DEBA KANTA GOGOI
|
DEBA KANTA GOGOI
|
0416003WL0014929
|
00415
|
SBIN0009194
|
1344
|
07/05/2022
|
Account closed
|
47
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381681
|
0917044908
|
05/04/2022
|
DEBA KANTA GOGOI
|
DEBA KANTA GOGOI
|
0416003WL0014929
|
00415
|
SBIN0009194
|
1344
|
07/05/2022
|
Account closed
|
48
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381682
|
0917044934
|
05/04/2022
|
ANJALI GOGOI PHUKAN
|
ANJALI GOGOI PHUKAN
|
0416003WL0014929
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
49
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381685
|
0917044925
|
05/04/2022
|
Phatik Gogoi
|
Phatik Gogoi
|
0416003WL0014929
|
00354
|
PUNB0064220
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
50
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381688
|
0917044875
|
05/04/2022
|
NIPEN SAIKIA
|
NIPEN SAIKIA
|
0416003WL0014929
|
00354
|
PUNB0064220
|
672
|
07/05/2022
|
A/c Blocked or Frozen
|
51
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381689
|
0917044876
|
05/04/2022
|
NIPEN SAIKIA
|
NIPEN SAIKIA
|
0416003WL0014929
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
52
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381691
|
0917044935
|
05/04/2022
|
ANJALI GOGOI PHUKAN
|
ANJALI GOGOI PHUKAN
|
0416003WL0014929
|
00354
|
PUNB0064220
|
448
|
07/05/2022
|
A/c Blocked or Frozen
|
53
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381692
|
0917044888
|
05/04/2022
|
AKONI NEOG
|
AKONI NEOG
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
54
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381693
|
0917044886
|
05/04/2022
|
MANAKSHI PHUKON
|
MANAKSHI PHUKON
|
0416003WL0014930
|
00354
|
PUNB0064220
|
672
|
07/05/2022
|
No Such Account
|
55
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381695
|
0917044864
|
05/04/2022
|
Biren Chandra Arandhra
|
Biren Chandra Arandhra
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
56
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381697
|
0917044863
|
05/04/2022
|
USHA MANKI
|
USHA MANKI
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
57
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381700
|
0917044927
|
05/04/2022
|
RUPA DAS
|
RUPA DAS
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
58
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381701
|
0917044861
|
05/04/2022
|
Sabira Begum
|
Sabira Begum
|
0416003WL0014930
|
00354
|
PUNB0064220
|
448
|
07/05/2022
|
A/c Blocked or Frozen
|
59
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381708
|
0917044945
|
05/04/2022
|
DIBYA BORGOHAIN
|
DIBYA BORGOHAIN
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
60
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381709
|
0917044862
|
05/04/2022
|
HADORI CHANGMAI
|
HADORI CHANGMAI
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
61
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381710
|
0917044930
|
05/04/2022
|
PINKY RAJUWAR
|
PINKY RAJUWAR
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
62
|
AS0416003_050422FTO_3184
|
0416003000NRG22020420220381713
|
0917044860
|
05/04/2022
|
Satuli Keot
|
Satuli Keot
|
0416003WL0014930
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
63
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382002
|
0917044949
|
05/04/2022
|
Ruma Begum
|
Ruma Begum
|
0416003WL0014941
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
No Such Account
|
64
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382004
|
0917044948
|
05/04/2022
|
Ruma Begum
|
Ruma Begum
|
0416003WL0014941
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
No Such Account
|
65
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382006
|
0917044950
|
05/04/2022
|
Ruma Begum
|
Ruma Begum
|
0416003WL0014941
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
No Such Account
|
66
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382010
|
0917044943
|
05/04/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0014941
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
67
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382011
|
0917044942
|
05/04/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0014941
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
68
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382014
|
0917044892
|
05/04/2022
|
KRISHNALI DAS
|
KRISHNALI DAS
|
0416003WL0014942
|
00354
|
PUNB0101120
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
69
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382021
|
0917044941
|
05/04/2022
|
JUNMONI KONWAR
|
JUNMONI KONWAR
|
0416003WL0014947
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
70
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382022
|
0917044940
|
05/04/2022
|
JUNMONI KONWAR
|
JUNMONI KONWAR
|
0416003WL0014947
|
00354
|
PUNB0064220
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
71
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382029
|
0917044933
|
05/04/2022
|
BARUN MANKI
|
BARUN MANKI
|
0416003WL0014950
|
00354
|
PUNB0064220
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
72
|
AS0416003_050422FTO_3184
|
0416003000NRG22050420220382030
|
0917044874
|
05/04/2022
|
ANITA DAS
|
ANITA DAS
|
0416003WL0014950
|
00354
|
PUNB0064220
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
73
|
AS0416003_110422FTO_5130
|
0416003000NRG22070420220382136
|
0916603815
|
11/04/2022
|
Jagat Saikia
|
Jagat Saikia
|
0416003WL0014969
|
00415
|
SBIN0002095
|
1120
|
07/05/2022
|
No Such Account
|
74
|
AS0416003_110422FTO_5130
|
0416003000NRG22070420220382141
|
0916603792
|
11/04/2022
|
DIPAMONI GOGOI
|
DIPAMONI GOGOI
|
0416003WL0014971
|
00354
|
PUNB0064220
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
75
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382145
|
0916603788
|
11/04/2022
|
LILI BEGUM
|
LILI BEGUM
|
0416003WL0014973
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
76
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382147
|
0916603798
|
11/04/2022
|
Promia Limbu
|
Promia Limbu
|
0416003WL0014973
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
77
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382148
|
0916603800
|
11/04/2022
|
Lakhan Kandha
|
Lakhan Kandha
|
0416003WL0014973
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
78
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382149
|
0916603787
|
11/04/2022
|
Monura Begum
|
Monura Begum
|
0416003WL0014973
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
79
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382150
|
0916603845
|
11/04/2022
|
BHARATI GOGOI
|
BHARATI GOGOI
|
0416003WL0014974
|
00662
|
BDBL0001178
|
1120
|
07/05/2022
|
KYC Documents Pending
|
80
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382151
|
0916603832
|
11/04/2022
|
MONIKA KONHAR
|
MONIKA KONHAR
|
0416003WL0014974
|
00354
|
PUNB0064220
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
81
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382152
|
0916603844
|
11/04/2022
|
BHARATI GOGOI
|
BHARATI GOGOI
|
0416003WL0014974
|
00662
|
BDBL0001178
|
896
|
07/05/2022
|
KYC Documents Pending
|
82
|
AS0416002_221222FTO_150779
|
0416002000NRG23221220220234436
|
8043309604
|
22/12/2022
|
mun hazarika
|
mun hazarika
|
0416002WL022802
|
00354
|
PUNB0002420
|
2290
|
19/01/2023
|
No Such Account
|
83
|
AS0416002_260323FTO_192420
|
0416002000NRG23250320230319425
|
0306980403
|
26/03/2023
|
MIRA RAI
|
MIRA RAI
|
0416002WL030388
|
00415
|
SBIN0010552
|
2290
|
30/03/2023
|
Account closed
|
84
|
AS0416002_260323FTO_192420
|
0416002000NRG23250320230319426
|
0306980404
|
26/03/2023
|
MIRA RAI
|
MIRA RAI
|
0416002WL030388
|
00415
|
SBIN0010552
|
2290
|
30/03/2023
|
Account closed
|
85
|
AS0416002_260323FTO_192420
|
0416002000NRG23250320230320305
|
0306980287
|
26/03/2023
|
JITAN LAHON
|
JITAN LAHON
|
0416002WL030441
|
00354
|
PUNB0073020
|
1145
|
30/03/2023
|
No Such Account
|
86
|
AS0416002_260323FTO_192420
|
0416002000NRG23250320230320859
|
0306980393
|
26/03/2023
|
Mr. Trajen Tanti
|
Mr. Trajen Tanti
|
0416002WL030465
|
00415
|
SBIN0010552
|
1374
|
30/03/2023
|
Account closed
|
87
|
AS0416002_260323FTO_192420
|
0416002000NRG23250320230320916
|
0306980369
|
26/03/2023
|
DIPALI KAIRI
|
DIPALI KAIRI
|
0416002WL030468
|
00415
|
SBIN0007429
|
2290
|
30/03/2023
|
No Such Account
|
88
|
AS0416002_270123FTO_173047
|
0416002000NRG23270120230274308
|
8522562150
|
27/01/2023
|
LABONOY MOLLIK
|
LABONOY MOLLIK
|
0416002WL026630
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
No Such Account
|
89
|
AS0416002_270123FTO_173047
|
0416002000NRG23270120230274348
|
8522562228
|
27/01/2023
|
CHANDA URANG
|
CHANDA URANG
|
0416002WL026630
|
00415
|
SBIN0010552
|
916
|
06/02/2023
|
Account closed
|
90
|
AS0416003_010622FTO_40351
|
0416003000NRG22010620220382791
|
N0622000F0812
|
01/06/2022
|
Manash Borah
|
Manash Borah
|
0416003WL0015130
|
00415
|
IFSC0009580
|
1344
|
06/06/2022
|
invalid Bank Identifier
|
91
|
AS0416003_010622FTO_40351
|
0416003000NRG22010620220382792
|
N0622000F0813
|
01/06/2022
|
Lohit
|
Lohit
|
0416003WL0015130
|
00415
|
IFSC0009580
|
672
|
06/06/2022
|
invalid Bank Identifier
|
92
|
AS0416003_010622FTO_40351
|
0416003000NRG22010620220382794
|
N0622000F0817
|
01/06/2022
|
GAKUL TANTI
|
GAKUL TANTI
|
0416003WL0015132
|
00354
|
PUNB0064220
|
1568
|
06/06/2022
|
A/c Blocked or Frozen
|
93
|
AS0416003_010622FTO_40351
|
0416003000NRG22010620220382795
|
N0622000F0815
|
01/06/2022
|
Sarswati Tanti
|
Sarswati Tanti
|
0416003WL0015132
|
00354
|
PUNB0064220
|
1568
|
06/06/2022
|
A/c Blocked or Frozen
|
94
|
AS0416003_010622FTO_40351
|
0416003000NRG22010620220382808
|
N0622000F082E
|
01/06/2022
|
Gita Bhuyan
|
Gita Bhuyan
|
0416003WL0015137
|
00415
|
SBIN0009191
|
1344
|
06/06/2022
|
Account closed
|
95
|
AS0416003_010622FTO_40351
|
0416003000NRG22010620220382809
|
N0622000F082C
|
01/06/2022
|
Gita Bhuyan
|
Gita Bhuyan
|
0416003WL0015137
|
00415
|
SBIN0009191
|
1344
|
06/06/2022
|
Account closed
|
96
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387287
|
9095175694
|
16/02/2023
|
Santush Karmakar
|
Santush Karmakar
|
0416003WL0015443
|
00415
|
SBIN0009191
|
1120
|
23/02/2023
|
No Such Account
|
97
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387288
|
9095175695
|
16/02/2023
|
Sunu Karmakar
|
Sunu Karmakar
|
0416003WL0015443
|
00415
|
SBIN0009191
|
1120
|
23/02/2023
|
No Such Account
|
98
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387289
|
9095175696
|
16/02/2023
|
Dipanjol mohan
|
Dipanjol mohan
|
0416003WL0015443
|
00415
|
SBIN0009191
|
672
|
23/02/2023
|
No Such Account
|
99
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387290
|
9095175698
|
16/02/2023
|
Rejia Begom
|
Rejia Begom
|
0416003WL0015443
|
00415
|
SBIN0009191
|
448
|
23/02/2023
|
No Such Account
|
100
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387291
|
9095175689
|
16/02/2023
|
SMT BHADORI BEDIA
|
SMT BHADORI BEDIA
|
0416003WL0015443
|
00415
|
SBIN0009191
|
1568
|
23/02/2023
|
No Such Account
|
101
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387292
|
9095175714
|
16/02/2023
|
KRISHNA BAHADUR THAKURI
|
KRISHNA BAHADUR THAKURI
|
0416003WL0015443
|
00415
|
SBIN0009191
|
1120
|
23/02/2023
|
No Such Account
|
102
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387293
|
9095175716
|
16/02/2023
|
Sri Tulsi Das Rajak
|
Sri Tulsi Das Rajak
|
0416003WL0015443
|
00415
|
SBIN0009191
|
1568
|
23/02/2023
|
No Such Account
|
103
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387294
|
9095175715
|
16/02/2023
|
Moni Paul
|
Moni Paul
|
0416003WL0015443
|
00415
|
SBIN0009191
|
1568
|
23/02/2023
|
No Such Account
|
104
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387299
|
9095175657
|
16/02/2023
|
BHARATI GOGOI
|
BHARATI GOGOI
|
0416003WL0015445
|
00662
|
BDBL0001178
|
1120
|
23/02/2023
|
KYC Documents Pending
|
105
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387300
|
9095175658
|
16/02/2023
|
BHARATI GOGOI
|
BHARATI GOGOI
|
0416003WL0015445
|
00662
|
BDBL0001178
|
896
|
23/02/2023
|
KYC Documents Pending
|
106
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387301
|
9095175688
|
16/02/2023
|
MONIKA KONHAR
|
MONIKA KONHAR
|
0416003WL0015445
|
00354
|
PUNB0064220
|
896
|
23/02/2023
|
A/c Blocked or Frozen
|
107
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387302
|
9095175684
|
16/02/2023
|
Hemanta Saikia
|
Hemanta Saikia
|
0416003WL0015446
|
00354
|
PUNB0064220
|
448
|
23/02/2023
|
A/c Blocked or Frozen
|
108
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387305
|
9095175664
|
16/02/2023
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015446
|
00354
|
PUNB0064220
|
1344
|
23/02/2023
|
A/c Blocked or Frozen
|
109
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387306
|
9095175665
|
16/02/2023
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015446
|
00354
|
PUNB0064220
|
1344
|
23/02/2023
|
A/c Blocked or Frozen
|
110
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387307
|
9095175686
|
16/02/2023
|
RATUL BARUA
|
RATUL BARUA
|
0416003WL0015446
|
00354
|
PUNB0101120
|
1568
|
23/02/2023
|
No Such Account
|
111
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387308
|
9095175687
|
16/02/2023
|
RATUL BARUA
|
RATUL BARUA
|
0416003WL0015446
|
00354
|
PUNB0101120
|
1568
|
23/02/2023
|
No Such Account
|
112
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387310
|
9095175668
|
16/02/2023
|
Md.Putai Ali
|
Md.Putai Ali
|
0416003WL0015446
|
00354
|
PUNB0064220
|
1568
|
23/02/2023
|
A/c Blocked or Frozen
|
113
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387311
|
9095175669
|
16/02/2023
|
Md.Putai Ali
|
Md.Putai Ali
|
0416003WL0015446
|
00354
|
PUNB0064220
|
1120
|
23/02/2023
|
A/c Blocked or Frozen
|
114
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387312
|
9095175700
|
16/02/2023
|
Mamoni Nayak
|
Mamoni Nayak
|
0416003WL0015446
|
00415
|
SBIN0009580
|
1568
|
23/02/2023
|
No Such Account
|
115
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387313
|
9095175675
|
16/02/2023
|
Mamtaj Begum
|
Mamtaj Begum
|
0416003WL0015446
|
00354
|
PUNB0064220
|
224
|
23/02/2023
|
A/c Blocked or Frozen
|
116
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387314
|
9095175718
|
16/02/2023
|
Renu Gogoi
|
Renu Gogoi
|
0416003WL0015446
|
00354
|
PUNB0101120
|
1120
|
23/02/2023
|
No Such Account
|
117
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387315
|
9095175712
|
16/02/2023
|
Sanjoy Gogoi
|
Sanjoy Gogoi
|
0416003WL0015446
|
00354
|
PUNB0064220
|
448
|
23/02/2023
|
A/c Blocked or Frozen
|
118
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387316
|
9095175697
|
16/02/2023
|
Sajit Nayak
|
Sajit Nayak
|
0416003WL0015447
|
00354
|
PUNB0073020
|
896
|
23/02/2023
|
No Such Account
|
119
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387317
|
9095175703
|
16/02/2023
|
MOHINDRA NAYAK
|
MOHINDRA NAYAK
|
0416003WL0015447
|
00354
|
PUNB0073020
|
448
|
23/02/2023
|
No Such Account
|
120
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387318
|
9095175659
|
16/02/2023
|
Hachina Khan
|
Hachina Khan
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1120
|
23/02/2023
|
A/c Blocked or Frozen
|
121
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387319
|
9095175670
|
16/02/2023
|
Chanda Nayak
|
Chanda Nayak
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1568
|
23/02/2023
|
A/c Blocked or Frozen
|
122
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387321
|
9095175674
|
16/02/2023
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1344
|
23/02/2023
|
A/c Blocked or Frozen
|
123
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387324
|
9095175663
|
16/02/2023
|
Junmoni Gowala
|
Junmoni Gowala
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1568
|
23/02/2023
|
A/c Blocked or Frozen
|
124
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387325
|
9095175661
|
16/02/2023
|
LAKSHI NAYAK
|
LAKSHI NAYAK
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1120
|
23/02/2023
|
A/c Blocked or Frozen
|
125
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387326
|
9095175662
|
16/02/2023
|
GEETA GOWALLA
|
GEETA GOWALLA
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1568
|
23/02/2023
|
A/c Blocked or Frozen
|
126
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387327
|
9095175682
|
16/02/2023
|
Rina Boraik
|
Rina Boraik
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1568
|
23/02/2023
|
A/c Blocked or Frozen
|
127
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387328
|
9095175660
|
16/02/2023
|
Maju Bawri
|
Maju Bawri
|
0416003WL0015447
|
00354
|
PUNB0064220
|
1120
|
23/02/2023
|
A/c Blocked or Frozen
|
128
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387330
|
9095175701
|
16/02/2023
|
SUPRIYA GUWALA
|
SUPRIYA GUWALA
|
0416003WL0015449
|
00415
|
SBIN0009191
|
1120
|
23/02/2023
|
No Such Account
|
129
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387331
|
9095175702
|
16/02/2023
|
SUPRIYA GUWALA
|
SUPRIYA GUWALA
|
0416003WL0015449
|
00415
|
SBIN0009191
|
1568
|
23/02/2023
|
No Such Account
|
130
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387332
|
9095175704
|
16/02/2023
|
Adhindas Panika
|
Adhindas Panika
|
0416003WL0015449
|
00415
|
SBIN0009191
|
1568
|
23/02/2023
|
No Such Account
|
131
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387333
|
9095175709
|
16/02/2023
|
CHAMELI PANIKA
|
CHAMELI PANIKA
|
0416003WL0015449
|
00415
|
SBIN0009191
|
1568
|
23/02/2023
|
No Such Account
|
132
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387334
|
9095175710
|
16/02/2023
|
CHAMELI PANIKA
|
CHAMELI PANIKA
|
0416003WL0015449
|
00415
|
SBIN0009191
|
1568
|
23/02/2023
|
No Such Account
|
133
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387335
|
9095175713
|
16/02/2023
|
Nouul Luhar
|
Nouul Luhar
|
0416003WL0015449
|
00415
|
SBIN0007381
|
1120
|
23/02/2023
|
No Such Account
|
134
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387336
|
9095175707
|
16/02/2023
|
RINA TANTI
|
RINA TANTI
|
0416003WL0015450
|
00415
|
SBIN0009580
|
1120
|
23/02/2023
|
No Such Account
|
135
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387337
|
9095175711
|
16/02/2023
|
Tonuja Guwala
|
Tonuja Guwala
|
0416003WL0015450
|
00415
|
SBIN0009580
|
1120
|
23/02/2023
|
No Such Account
|
136
|
AS0416002_230123FTO_170925
|
0416002000NRG23220120230270132
|
8194943936
|
23/01/2023
|
SMT GITA BHUMIJ
|
SMT GITA BHUMIJ
|
0416002WL026248
|
00354
|
PUNB0002420
|
1145
|
27/01/2023
|
No Such Account
|
137
|
AS0416002_230123FTO_170925
|
0416002000NRG23220120230270199
|
8194943903
|
23/01/2023
|
KUNWARI BHUMIJ
|
KUNWARI BHUMIJ
|
0416002WL026249
|
00029
|
PUNB0RRBAGB
|
1374
|
27/01/2023
|
No Such Account
|
138
|
AS0416002_230123FTO_170925
|
0416002000NRG23220120230270201
|
8194943831
|
23/01/2023
|
CHANDRALATA BHUMIJ
|
CHANDRALATA BHUMIJ
|
0416002WL026249
|
00029
|
PUNB0RRBAGB
|
1374
|
27/01/2023
|
No Such Account
|
139
|
AS0416002_240223APB_FTO_180735
|
0416002000NRG23240220230285939
|
9458325967
|
24/02/2023
|
JINTU BORBORUAH
|
JINTU BORBORUAH
|
0416002WL027909
|
00415
|
SBIN0007429
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AS0416002_270323APB_FTO_193123
|
0416002000NRG23250320230319765
|
0307192088
|
27/03/2023
|
JINTU BORBORUAH
|
JINTU BORBORUAH
|
0416002WL030406
|
00415
|
SBIN0007429
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380665
|
0884796785
|
01/04/2022
|
Haru Pantanti
|
Haru Pantanti
|
0416003WL014906
|
00354
|
PUNB0101120
|
448
|
06/05/2022
|
A/c Blocked or Frozen
|
142
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380669
|
0884796823
|
01/04/2022
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
0416003WL014906
|
00354
|
PUNB0101120
|
672
|
06/05/2022
|
A/c Blocked or Frozen
|
143
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380695
|
0884797016
|
01/04/2022
|
Radha Rabidas
|
Radha Rabidas
|
0416003WL014907
|
00415
|
SBIN0009194
|
1568
|
06/05/2022
|
No Such Account
|
144
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380740
|
0884796875
|
01/04/2022
|
Gita Bhuyan
|
Gita Bhuyan
|
0416003WL014908
|
00415
|
SBIN0006011
|
1344
|
06/05/2022
|
Account closed
|
145
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380743
|
0884796544
|
01/04/2022
|
FULESWARI KANHAR
|
FULESWARI KANHAR
|
0416003WL014908
|
00415
|
SBIN0006011
|
1344
|
06/05/2022
|
Account closed
|
146
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380747
|
0884796874
|
01/04/2022
|
Kamal Kurmi
|
Kamal Kurmi
|
0416003WL014908
|
00415
|
SBIN0006011
|
1344
|
06/05/2022
|
Account closed
|
147
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380774
|
0884797091
|
01/04/2022
|
MR. PROKSH MAL
|
MR. PROKSH MAL
|
0416003WL014908
|
00415
|
SBIN0009191
|
1120
|
06/05/2022
|
No Such Account
|
148
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380785
|
0884797018
|
01/04/2022
|
ARATI BHUYAN
|
ARATI BHUYAN
|
0416003WL014908
|
00415
|
SBIN0009191
|
896
|
06/05/2022
|
Account closed
|
149
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380799
|
0884796538
|
01/04/2022
|
Dipa Nayok
|
Dipa Nayok
|
0416003WL014908
|
00415
|
SBIN0006011
|
1344
|
06/05/2022
|
Account closed
|
150
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380809
|
0884796876
|
01/04/2022
|
Smt Amee Gorait
|
Smt Amee Gorait
|
0416003WL014908
|
00415
|
SBIN0006011
|
448
|
06/05/2022
|
Account closed
|
151
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380824
|
0884796988
|
01/04/2022
|
SOMA BHUMIJ
|
SOMA BHUMIJ
|
0416003WL014908
|
00415
|
SBIN0009191
|
896
|
06/05/2022
|
Account closed
|
152
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380866
|
0884796790
|
01/04/2022
|
Sabin Garh
|
Sabin Garh
|
0416003WL014910
|
00354
|
PUNB0101120
|
672
|
06/05/2022
|
A/c Blocked or Frozen
|
153
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380870
|
0884796787
|
01/04/2022
|
Koran Panika
|
Koran Panika
|
0416003WL014910
|
00354
|
PUNB0101120
|
672
|
06/05/2022
|
A/c Blocked or Frozen
|
154
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380879
|
0884796792
|
01/04/2022
|
JUNMONI MUNDA
|
JUNMONI MUNDA
|
0416003WL014911
|
00354
|
PUNB0101120
|
672
|
06/05/2022
|
A/c Blocked or Frozen
|
155
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380893
|
0884796891
|
01/04/2022
|
Anita Manki
|
Anita Manki
|
0416003WL014912
|
00415
|
SBIN0007429
|
1344
|
06/05/2022
|
No Such Account
|
156
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380913
|
0884796892
|
01/04/2022
|
JURI CHETIA
|
JURI CHETIA
|
0416003WL014912
|
00415
|
SBIN0007429
|
672
|
06/05/2022
|
No Such Account
|
157
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380940
|
0884796515
|
01/04/2022
|
Nijamuddin Ali
|
Nijamuddin Ali
|
0416003WL014912
|
00415
|
SBIN0009580
|
1344
|
06/05/2022
|
Account closed
|
158
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380975
|
0884796827
|
01/04/2022
|
SUNALI MANKI
|
SUNALI MANKI
|
0416003WL014912
|
00354
|
PUNB0101120
|
1344
|
06/05/2022
|
No Such Account
|
159
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380983
|
0884796826
|
01/04/2022
|
MIRA KARMAKAR
|
MIRA KARMAKAR
|
0416003WL014913
|
00354
|
PUNB0101120
|
1344
|
06/05/2022
|
No Such Account
|
160
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220380989
|
0884796832
|
01/04/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0416003WL014913
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
161
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220381074
|
0884796820
|
01/04/2022
|
RINU ROBIDAS
|
RINU ROBIDAS
|
0416003WL014916
|
00354
|
PUNB0101120
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
162
|
AS0416002_300422FTO_16900
|
0416002000NRG23290420220033191
|
1156331678
|
30/04/2022
|
SANTI FULMALI
|
SANTI FULMALI
|
0416002WL000873
|
00354
|
PUNB0002420
|
1374
|
13/05/2022
|
No Such Account
|
163
|
AS0416002_300422FTO_16900
|
0416002000NRG23290420220034391
|
1156331776
|
30/04/2022
|
PODMI KALL
|
PODMI KALL
|
0416002WL000905
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
164
|
AS0416002_310323FTO_203477
|
0416002000NRG23310320230370049
|
1394137850
|
31/03/2023
|
MAMONI BORAH
|
MAMONI BORAH
|
0416002WL033679
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
165
|
AS0416002_310323FTO_203477
|
0416002000NRG23310320230373302
|
1394137629
|
31/03/2023
|
NAKUL MIRDHA
|
NAKUL MIRDHA
|
0416002WL033888
|
00029
|
PUNB0RRBAGB
|
458
|
10/05/2023
|
No Such Account
|
166
|
AS0416002_310323FTO_203477
|
0416002000NRG23310320230373398
|
1394137808
|
31/03/2023
|
Arifa begum
|
Arifa begum
|
0416002WL033896
|
00415
|
SBIN0010552
|
687
|
10/05/2023
|
No Such Account
|
167
|
AS0416002_310323FTO_203477
|
0416002000NRG23310320230373428
|
1394137849
|
31/03/2023
|
SRI BHUGRAM DUTTA
|
SRI BHUGRAM DUTTA
|
0416002WL033899
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
168
|
AS0416002_310323FTO_203477
|
0416002000NRG23310320230373581
|
1394137622
|
31/03/2023
|
MONIKHA BORUAH
|
MONIKHA BORUAH
|
0416002WL033903
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
169
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380004
|
0894725458
|
01/04/2022
|
Kukhal Konwar
|
Kukhal Konwar
|
0416003WL014884
|
00415
|
SBIN0009630
|
1344
|
06/05/2022
|
No Such Account
|
170
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380010
|
0894724954
|
01/04/2022
|
LAKHESWAR GOGOI
|
LAKHESWAR GOGOI
|
0416003WL014884
|
00354
|
PUNB0064220
|
224
|
06/05/2022
|
A/c Blocked or Frozen
|
171
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380013
|
0894724941
|
01/04/2022
|
Najifa Begum
|
Najifa Begum
|
0416003WL014884
|
00354
|
PUNB0064220
|
1568
|
06/05/2022
|
A/c Blocked or Frozen
|
172
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380032
|
0894724938
|
01/04/2022
|
ANILA CHETIA
|
ANILA CHETIA
|
0416003WL014884
|
00354
|
PUNB0064220
|
1344
|
06/05/2022
|
A/c Blocked or Frozen
|
173
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380064
|
0894724943
|
01/04/2022
|
Runumoni Chetia
|
Runumoni Chetia
|
0416003WL014884
|
00354
|
PUNB0064220
|
1568
|
06/05/2022
|
A/c Blocked or Frozen
|
174
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380424
|
0894725023
|
01/04/2022
|
Rupa Nayak
|
Rupa Nayak
|
0416003WL014900
|
00029
|
PUNB0RRBAGB
|
896
|
06/05/2022
|
No Such Account
|
175
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380565
|
0894725326
|
01/04/2022
|
Moni Paul
|
Moni Paul
|
0416003WL014903
|
00415
|
SBIN0009194
|
1568
|
06/05/2022
|
No Such Account
|
176
|
AS0416003_010422FTO_422
|
0416003000NRG22010420220380582
|
0894725079
|
01/04/2022
|
MD. SIRAJUDDIN AHMED
|
MD. SIRAJUDDIN AHMED
|
0416003WL014903
|
00415
|
SBIN0007381
|
1568
|
06/05/2022
|
Account closed
|
177
|
AS0416003_200622FTO_51787
|
0416003000NRG22180620220383015
|
2559324302
|
20/06/2022
|
MUJEDA BEGUM
|
MUJEDA BEGUM
|
0416003WL0015191
|
00354
|
PUNB0064220
|
1568
|
30/06/2022
|
No Such Account
|
178
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382257
|
1156192034
|
20/04/2022
|
Ijanur Begum
|
Ijanur Begum
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
179
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382263
|
1156192056
|
20/04/2022
|
Promia Kondha Limbu
|
Promia Kondha Limbu
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
180
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382264
|
1156192059
|
20/04/2022
|
Lakhan Kandha
|
Lakhan Kandha
|
0416003WL0015004
|
00354
|
PUNB0064220
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
181
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382265
|
1156192058
|
20/04/2022
|
Lakhan Kandha
|
Lakhan Kandha
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
182
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382266
|
1156192097
|
20/04/2022
|
MOROMI KONWAR
|
MOROMI KONWAR
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
183
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382267
|
1156192051
|
20/04/2022
|
Keshav Chetia
|
Keshav Chetia
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
184
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382269
|
1156192071
|
20/04/2022
|
Junu Handique Lahon
|
Junu Handique Lahon
|
0416003WL0015004
|
00354
|
PUNB0101120
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
185
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382270
|
1156192033
|
20/04/2022
|
Mamoni Gogoi
|
Mamoni Gogoi
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
186
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382271
|
1156192046
|
20/04/2022
|
Junmoni Bacha
|
Junmoni Bacha
|
0416003WL0015004
|
00354
|
PUNB0064220
|
448
|
13/05/2022
|
A/c Blocked or Frozen
|
187
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382273
|
1156192047
|
20/04/2022
|
MENAKA GOGOI
|
MENAKA GOGOI
|
0416003WL0015004
|
00354
|
PUNB0064220
|
448
|
13/05/2022
|
A/c Blocked or Frozen
|
188
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382274
|
1156192094
|
20/04/2022
|
Pranami Gogoi
|
Pranami Gogoi
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
189
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382275
|
1156192035
|
20/04/2022
|
Dalimi Gogoi Saikia
|
Dalimi Gogoi Saikia
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
190
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382276
|
1156192054
|
20/04/2022
|
Lohit Gogoi
|
Lohit Gogoi
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
191
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382277
|
1156192048
|
20/04/2022
|
Pabitri Dutta Gogoi
|
Pabitri Dutta Gogoi
|
0416003WL0015004
|
00354
|
PUNB0064220
|
672
|
13/05/2022
|
A/c Blocked or Frozen
|
192
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382279
|
1156192070
|
20/04/2022
|
BASANTA GOGOI
|
BASANTA GOGOI
|
0416003WL0015004
|
00354
|
PUNB0101120
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
193
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382280
|
1156192076
|
20/04/2022
|
Smitirekha Dihingia Changmai
|
Smitirekha Dihingia Changmai
|
0416003WL0015004
|
00354
|
PUNB0101120
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
194
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382281
|
1156192032
|
20/04/2022
|
REKHA GOGOI
|
REKHA GOGOI
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
195
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382282
|
1156192030
|
20/04/2022
|
Rupanjali Gogoi
|
Rupanjali Gogoi
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
196
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382284
|
1156192039
|
20/04/2022
|
Haren Chetia
|
Haren Chetia
|
0416003WL0015004
|
00354
|
PUNB0064220
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
197
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382285
|
1156192096
|
20/04/2022
|
PARIKHIT BORUAH
|
PARIKHIT BORUAH
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
198
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382294
|
1156192037
|
20/04/2022
|
LILI BEGUM
|
LILI BEGUM
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
199
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382295
|
1156192036
|
20/04/2022
|
LILI BEGUM
|
LILI BEGUM
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
200
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382297
|
1156192060
|
20/04/2022
|
Swarnalata Gogoi
|
Swarnalata Gogoi
|
0416003WL0015004
|
00354
|
PUNB0064220
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
201
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382332
|
1156192068
|
20/04/2022
|
Mr. Kabil Hussain
|
Mr. Kabil Hussain
|
0416003WL0015011
|
00354
|
PUNB0101120
|
1344
|
13/05/2022
|
No Such Account
|
202
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382333
|
1156192069
|
20/04/2022
|
Mr. Kabil Hussain
|
Mr. Kabil Hussain
|
0416003WL0015011
|
00354
|
PUNB0101120
|
1568
|
13/05/2022
|
No Such Account
|
203
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382338
|
1156192075
|
20/04/2022
|
MRS. MIRA MECH
|
MRS. MIRA MECH
|
0416003WL0015014
|
00354
|
PUNB0101120
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
204
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382339
|
1156192025
|
20/04/2022
|
Manash Borah
|
Manash Borah
|
0416003WL0015014
|
00415
|
IFSC0009580
|
1344
|
13/05/2022
|
invalid Bank Identifier
|
205
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382342
|
1156192026
|
20/04/2022
|
Lohit
|
Lohit
|
0416003WL0015014
|
00415
|
IFSC0009580
|
672
|
13/05/2022
|
invalid Bank Identifier
|
206
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382350
|
1156192077
|
20/04/2022
|
GITA GHATOWAR
|
GITA GHATOWAR
|
0416003WL0015015
|
00354
|
PUNB0101120
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
207
|
AS0416003_200422FTO_10739
|
0416003000NRG22200420220382355
|
1156192045
|
20/04/2022
|
NIKUMONI DOWARAH
|
NIKUMONI DOWARAH
|
0416003WL0015015
|
00354
|
PUNB0064220
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
208
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382700
|
1668116993
|
23/05/2022
|
Junmoni Bacha
|
Junmoni Bacha
|
0416003WL0015100
|
00354
|
PUNB0064220
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
209
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382703
|
1668117000
|
23/05/2022
|
Keshav Chetia
|
Keshav Chetia
|
0416003WL0015100
|
00354
|
PUNB0064220
|
896
|
28/05/2022
|
A/c Blocked or Frozen
|
210
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382708
|
1668116997
|
23/05/2022
|
Phatik Gogoi
|
Phatik Gogoi
|
0416003WL0015100
|
00354
|
PUNB0064220
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
211
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382710
|
1668116994
|
23/05/2022
|
Junmoni Bacha
|
Junmoni Bacha
|
0416003WL0015100
|
00354
|
PUNB0064220
|
448
|
28/05/2022
|
A/c Blocked or Frozen
|
212
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382711
|
1668117001
|
23/05/2022
|
Keshav Chetia
|
Keshav Chetia
|
0416003WL0015100
|
00354
|
PUNB0064220
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
213
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382715
|
1668116976
|
23/05/2022
|
Manash Borah
|
Manash Borah
|
0416003WL0015102
|
00415
|
IFSC0009580
|
1344
|
28/05/2022
|
invalid Bank Identifier
|
214
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382716
|
1668116977
|
23/05/2022
|
Lohit
|
Lohit
|
0416003WL0015102
|
00415
|
IFSC0009580
|
672
|
28/05/2022
|
invalid Bank Identifier
|
215
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382170
|
0916603838
|
11/04/2022
|
Kamal Rajuwar
|
Kamal Rajuwar
|
0416003WL0014978
|
00354
|
PUNB0064220
|
1568
|
07/05/2022
|
A/c Blocked or Frozen
|
216
|
AS0416003_110422FTO_5130
|
0416003000NRG22080420220382172
|
0916603842
|
11/04/2022
|
Satuli Keot
|
Satuli Keot
|
0416003WL0014978
|
00354
|
PUNB0064220
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
217
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382205
|
0916603785
|
11/04/2022
|
DIPA BEGUM
|
DIPA BEGUM
|
0416003WL0014988
|
00354
|
PUNB0064220
|
672
|
07/05/2022
|
A/c Blocked or Frozen
|
218
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382218
|
0916603803
|
11/04/2022
|
KRISHNA TATI
|
KRISHNA TATI
|
0416003WL0014990
|
00354
|
PUNB0101120
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
219
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382219
|
0916603829
|
11/04/2022
|
Pushpa Das
|
Pushpa Das
|
0416003WL0014990
|
00354
|
PUNB0101120
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
220
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382220
|
0916603823
|
11/04/2022
|
Robi Das
|
Robi Das
|
0416003WL0014990
|
00354
|
PUNB0101120
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
221
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382221
|
0916603807
|
11/04/2022
|
MOHANANDA DAS
|
MOHANANDA DAS
|
0416003WL0014990
|
00354
|
PUNB0101120
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
222
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382222
|
0916603802
|
11/04/2022
|
Arati Hemron
|
Arati Hemron
|
0416003WL0014990
|
00354
|
PUNB0101120
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
223
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382223
|
0916603804
|
11/04/2022
|
KAMU SATAR
|
KAMU SATAR
|
0416003WL0014990
|
00354
|
PUNB0101120
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
224
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382225
|
0916603814
|
11/04/2022
|
BROJENDRA DEY
|
BROJENDRA DEY
|
0416003WL0014990
|
00415
|
SBIN0002095
|
896
|
07/05/2022
|
No Such Account
|
225
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382226
|
0916603826
|
11/04/2022
|
Monju Tanti
|
Monju Tanti
|
0416003WL0014990
|
00354
|
PUNB0101120
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
226
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382227
|
0916603825
|
11/04/2022
|
Monju Tanti
|
Monju Tanti
|
0416003WL0014990
|
00354
|
PUNB0101120
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
227
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382228
|
0916603828
|
11/04/2022
|
Pushpa Das
|
Pushpa Das
|
0416003WL0014990
|
00354
|
PUNB0101120
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
228
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382231
|
0916603817
|
11/04/2022
|
ANGKURO KHODAL
|
ANGKURO KHODAL
|
0416003WL0014990
|
00415
|
SBIN0009194
|
1344
|
07/05/2022
|
Account closed
|
229
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382233
|
0916603827
|
11/04/2022
|
RUPA BHUMIJ
|
RUPA BHUMIJ
|
0416003WL0014992
|
00354
|
PUNB0101120
|
672
|
07/05/2022
|
A/c Blocked or Frozen
|
230
|
AS0416003_110422FTO_5130
|
0416003000NRG22110420220382234
|
0916603806
|
11/04/2022
|
MRS. MIRA MECH
|
MRS. MIRA MECH
|
0416003WL0014993
|
00354
|
PUNB0101120
|
1120
|
07/05/2022
|
A/c Blocked or Frozen
|
231
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386018
|
5122766746
|
27/09/2022
|
Acha Rajowar
|
Acha Rajowar
|
0416003WL0015349
|
00415
|
SBIN0009580
|
1568
|
01/10/2022
|
No Such Account
|
232
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386019
|
5122766685
|
27/09/2022
|
Hemanti Rajuwar
|
Hemanti Rajuwar
|
0416003WL0015349
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
233
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386020
|
5122766684
|
27/09/2022
|
Hemanti Rajuwar
|
Hemanti Rajuwar
|
0416003WL0015349
|
00354
|
PUNB0101120
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
234
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386021
|
5122766692
|
27/09/2022
|
BIKI KONWAR
|
BIKI KONWAR
|
0416003WL0015349
|
00354
|
PUNB0101120
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
235
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386026
|
5122766650
|
27/09/2022
|
GAKUL TANTI
|
GAKUL TANTI
|
0416003WL0015351
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
236
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386027
|
5122766628
|
27/09/2022
|
Sarswati Tanti
|
Sarswati Tanti
|
0416003WL0015351
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
237
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386164
|
5122766791
|
27/09/2022
|
BHARATI GOGOI
|
BHARATI GOGOI
|
0416003WL0015359
|
00662
|
BDBL0001178
|
1120
|
01/10/2022
|
KYC Documents Pending
|
238
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386165
|
5122766790
|
27/09/2022
|
BHARATI GOGOI
|
BHARATI GOGOI
|
0416003WL0015359
|
00662
|
BDBL0001178
|
896
|
01/10/2022
|
KYC Documents Pending
|
239
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386166
|
5122766764
|
27/09/2022
|
MONIKA KONHAR
|
MONIKA KONHAR
|
0416003WL0015359
|
00354
|
PUNB0064220
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
240
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386169
|
5122766581
|
27/09/2022
|
USHA MANKI
|
USHA MANKI
|
0416003WL0015360
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
241
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386170
|
5122766600
|
27/09/2022
|
BARUN MANKI
|
BARUN MANKI
|
0416003WL0015360
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
242
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386171
|
5122766582
|
27/09/2022
|
USHA MANKI
|
USHA MANKI
|
0416003WL0015360
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
243
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386172
|
5122766580
|
27/09/2022
|
JUNMONI KONWAR
|
JUNMONI KONWAR
|
0416003WL0015361
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
244
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386173
|
5122766579
|
27/09/2022
|
JUNMONI KONWAR
|
JUNMONI KONWAR
|
0416003WL0015361
|
00354
|
PUNB0064220
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
245
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386174
|
5122766577
|
27/09/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015361
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
246
|
AS0416003_270922FTO_102119
|
0416003000NRG22230920220386175
|
5122766578
|
27/09/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015361
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
247
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386192
|
5122766629
|
27/09/2022
|
NIKUMONI DOWARAH
|
NIKUMONI DOWARAH
|
0416003WL0015364
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
248
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386193
|
5122766719
|
27/09/2022
|
RASHMI MAJHI
|
RASHMI MAJHI
|
0416003WL0015364
|
00415
|
SBIN0002095
|
1344
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
249
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386197
|
5122766664
|
27/09/2022
|
Shanti Karmakar
|
Shanti Karmakar
|
0416003WL0015364
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
250
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386228
|
5122766621
|
27/09/2022
|
Raju Gogoi
|
Raju Gogoi
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
251
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386229
|
5122766574
|
27/09/2022
|
MAMONI GOGOI
|
MAMONI GOGOI
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
252
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386232
|
5122766773
|
27/09/2022
|
LAKHSN GOGOI
|
LAKHSN GOGOI
|
0416003WL0015367
|
00354
|
PUNB0064220
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
253
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386233
|
5122766644
|
27/09/2022
|
Pabitri Dutta Gogoi
|
Pabitri Dutta Gogoi
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
254
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386236
|
5122766637
|
27/09/2022
|
NIPEN SAIKIA
|
NIPEN SAIKIA
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
255
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386237
|
5122766638
|
27/09/2022
|
NIPEN SAIKIA
|
NIPEN SAIKIA
|
0416003WL0015367
|
00354
|
PUNB0064220
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
256
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386238
|
5122766596
|
27/09/2022
|
ANJALI GOGOI PHUKAN
|
ANJALI GOGOI PHUKAN
|
0416003WL0015367
|
00354
|
PUNB0064220
|
448
|
01/10/2022
|
A/c Blocked or Frozen
|
257
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386239
|
5122766595
|
27/09/2022
|
ANJALI GOGOI PHUKAN
|
ANJALI GOGOI PHUKAN
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
258
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386240
|
5122766660
|
27/09/2022
|
Promia Kondha Limbu
|
Promia Kondha Limbu
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
259
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386243
|
5122766661
|
27/09/2022
|
Promia Kondha Limbu
|
Promia Kondha Limbu
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
260
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386244
|
5122766643
|
27/09/2022
|
Pabitri Dutta Gogoi
|
Pabitri Dutta Gogoi
|
0416003WL0015367
|
00354
|
PUNB0064220
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
261
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386246
|
5122766573
|
27/09/2022
|
REKHA GOGOI
|
REKHA GOGOI
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
262
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386247
|
5122766575
|
27/09/2022
|
MAMONI GOGOI
|
MAMONI GOGOI
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
263
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386249
|
5122766608
|
27/09/2022
|
Haren Chetia
|
Haren Chetia
|
0416003WL0015367
|
00354
|
PUNB0064220
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
264
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386251
|
5122766652
|
27/09/2022
|
DABAJIT HANDIQUE
|
DABAJIT HANDIQUE
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
265
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386252
|
5122766776
|
27/09/2022
|
KANIYA HATIMURIA
|
KANIYA HATIMURIA
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
266
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386253
|
5122766584
|
27/09/2022
|
SONESHWAR HATIMURIA
|
SONESHWAR HATIMURIA
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
267
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386255
|
5122766566
|
27/09/2022
|
JITEN GOGOI
|
JITEN GOGOI
|
0416003WL0015367
|
00354
|
PUNB0064220
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
268
|
AS0416002_220323FTO_189089
|
0416002000NRG23210320230302227
|
0277398778
|
22/03/2023
|
RUPOHI BORAIK
|
RUPOHI BORAIK
|
0416002WL029400
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
No Such Account
|
269
|
AS0416002_220323FTO_189089
|
0416002000NRG23210320230302231
|
0277398885
|
22/03/2023
|
MAMONI BORAIK
|
MAMONI BORAIK
|
0416002WL029400
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
No Such Account
|
270
|
AS0416002_220323FTO_189089
|
0416002000NRG23210320230302265
|
0277398834
|
22/03/2023
|
Jitu Rai
|
Jitu Rai
|
0416002WL029400
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Account closed
|
271
|
AS0416002_270323FTO_193167
|
0416002000NRG23250320230321762
|
0307133236
|
27/03/2023
|
Ramprasad Rai
|
Ramprasad Rai
|
0416002WL030518
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
272
|
AS0416002_270323FTO_193167
|
0416002000NRG23270320230325211
|
0307132971
|
27/03/2023
|
RADHIKA BORAH
|
RADHIKA BORAH
|
0416002WL030780
|
00354
|
PUNB0073020
|
1145
|
30/03/2023
|
No Such Account
|
273
|
AS0416002_290323APB_FTO_196571
|
0416002000NRG23280320230335361
|
0501163158
|
29/03/2023
|
SRI BITUL SAIKIA
|
SRI BITUL SAIKIA
|
0416002WL031398
|
00354
|
PUNB0002420
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230363212
|
1171697717
|
31/03/2023
|
SRI HEMANTA BORAH
|
SRI HEMANTA BORAH
|
0416002WL033215
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
275
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230363631
|
1171698231
|
31/03/2023
|
SUNIL MIRDHA
|
SUNIL MIRDHA
|
0416002WL033241
|
00354
|
PUNB0002420
|
458
|
03/05/2023
|
No Such Account
|
276
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230364065
|
1171698140
|
31/03/2023
|
SANGITA PANTATI
|
SANGITA PANTATI
|
0416002WL033262
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
277
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365055
|
1171697723
|
31/03/2023
|
Sontush Goswami
|
Sontush Goswami
|
0416002WL033334
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
278
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365056
|
1171697781
|
31/03/2023
|
chandan Goswami
|
chandan Goswami
|
0416002WL033334
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
279
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365181
|
1171697992
|
31/03/2023
|
RABAN KARMAKAR
|
RABAN KARMAKAR
|
0416002WL033344
|
00415
|
SBIN0007429
|
687
|
03/05/2023
|
No Such Account
|
280
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365263
|
1171697928
|
31/03/2023
|
LALITA MUNDA
|
LALITA MUNDA
|
0416002WL033350
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
281
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365277
|
1171698049
|
31/03/2023
|
Mamoni Manki
|
Mamoni Manki
|
0416002WL033350
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
282
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365323
|
1171697690
|
31/03/2023
|
Sanja Ghatuwar
|
Sanja Ghatuwar
|
0416002WL033350
|
00354
|
PUNB0478400
|
1145
|
03/05/2023
|
No Such Account
|
283
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365347
|
1171697691
|
31/03/2023
|
DEBARU KARMAKAR
|
DEBARU KARMAKAR
|
0416002WL033350
|
00354
|
PUNB0478400
|
1145
|
03/05/2023
|
No Such Account
|
284
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365353
|
1171697993
|
31/03/2023
|
RABAN KARMAKAR
|
RABAN KARMAKAR
|
0416002WL033350
|
00415
|
SBIN0007429
|
1145
|
03/05/2023
|
No Such Account
|
285
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365377
|
1171697785
|
31/03/2023
|
BIJAN TANTI
|
BIJAN TANTI
|
0416002WL033350
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
286
|
AS0416002_310323FTO_202455
|
0416002000NRG23300320230365378
|
1171697783
|
31/03/2023
|
RINI TANTI
|
RINI TANTI
|
0416002WL033350
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
287
|
AS0416002_020123FTO_158369
|
0416002000NRG23311220220246624
|
8050893519
|
02/01/2023
|
SRI DEBEN CHETRY
|
SRI DEBEN CHETRY
|
0416002WL024038
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Account closed
|
288
|
AS0416002_020123FTO_158369
|
0416002000NRG23311220220247402
|
8050893488
|
02/01/2023
|
THANESWARI GOGOI
|
THANESWARI GOGOI
|
0416002WL024110
|
00354
|
PUNB0002420
|
1145
|
19/01/2023
|
No Such Account
|
289
|
AS0416003_070622FTO_43975
|
0416003000NRG22070620220382875
|
2219758443
|
07/06/2022
|
MONJU TANTI
|
MONJU TANTI
|
0416003WL0015157
|
00354
|
PUNB0101120
|
896
|
11/06/2022
|
A/c Blocked or Frozen
|
290
|
AS0416003_070622FTO_43975
|
0416003000NRG22070620220382876
|
2219758442
|
07/06/2022
|
MONJU TANTI
|
MONJU TANTI
|
0416003WL0015157
|
00354
|
PUNB0101120
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
291
|
AS0416003_070622FTO_43975
|
0416003000NRG22070620220382878
|
2219758446
|
07/06/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015158
|
00354
|
PUNB0064220
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
292
|
AS0416003_070622FTO_43975
|
0416003000NRG22070620220382879
|
2219758445
|
07/06/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015158
|
00354
|
PUNB0064220
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
293
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281474
|
8871226997
|
07/02/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL0027152
|
00152
|
HDFC0009230
|
1603
|
17/02/2023
|
No Such Account
|
294
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281476
|
8871226998
|
07/02/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL0027152
|
00152
|
HDFC0009230
|
1603
|
17/02/2023
|
No Such Account
|
295
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281477
|
8871226999
|
07/02/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL0027152
|
00152
|
HDFC0009230
|
1603
|
17/02/2023
|
No Such Account
|
296
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281478
|
8871227000
|
07/02/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL0027152
|
00152
|
HDFC0009230
|
1603
|
17/02/2023
|
No Such Account
|
297
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281479
|
8871227001
|
07/02/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL0027152
|
00152
|
HDFC0009230
|
1603
|
17/02/2023
|
No Such Account
|
298
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281480
|
8871227002
|
07/02/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL0027152
|
00152
|
HDFC0009230
|
1603
|
17/02/2023
|
No Such Account
|
299
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281492
|
8871227085
|
07/02/2023
|
Tajuddin Ali
|
Tajuddin Ali
|
0416003WL0027154
|
00415
|
SBIN0009194
|
1603
|
17/02/2023
|
No Such Account
|
300
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281504
|
8871227065
|
07/02/2023
|
NIRUPAMA BORAH
|
NIRUPAMA BORAH
|
0416003WL0027155
|
00415
|
SBIN0007429
|
1603
|
17/02/2023
|
Account closed
|
301
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281506
|
8871227056
|
07/02/2023
|
JAANMONI GOGOI
|
JAANMONI GOGOI
|
0416003WL0027155
|
00354
|
PUNB0073020
|
1145
|
17/02/2023
|
No Such Account
|
302
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281525
|
8871227021
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
303
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281526
|
8871227022
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
304
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281527
|
8871227023
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
305
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281528
|
8871227024
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
306
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281529
|
8871227025
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
307
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281530
|
8871227020
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
308
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281531
|
8871227026
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
309
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281532
|
8871227028
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
310
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281533
|
8871227029
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
311
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281534
|
8871227027
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
312
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281535
|
8871227030
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
313
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281536
|
8871227031
|
07/02/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL0027161
|
00354
|
PUNB0101120
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
314
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281538
|
8871227012
|
07/02/2023
|
Deben Sahu
|
Deben Sahu
|
0416003WL0027162
|
00354
|
PUNB0064220
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
315
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281570
|
8871227081
|
07/02/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL0027164
|
00415
|
SBIN0009194
|
2290
|
17/02/2023
|
A/c Blocked or Frozen
|
316
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281571
|
8871227082
|
07/02/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL0027164
|
00415
|
SBIN0009194
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
317
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281572
|
8871227083
|
07/02/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL0027164
|
00415
|
SBIN0009194
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
318
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281573
|
8871227084
|
07/02/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL0027164
|
00415
|
SBIN0009194
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
319
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281574
|
8871227016
|
07/02/2023
|
SONAMONI KOYA
|
SONAMONI KOYA
|
0416003WL0027164
|
00354
|
PUNB0101120
|
458
|
17/02/2023
|
A/c Blocked or Frozen
|
320
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281583
|
8871227071
|
07/02/2023
|
Numal Hondique
|
Numal Hondique
|
0416003WL0027166
|
00415
|
SBIN0007381
|
1603
|
17/02/2023
|
No Such Account
|
321
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281584
|
8871227073
|
07/02/2023
|
Numal Hondique
|
Numal Hondique
|
0416003WL0027166
|
00415
|
SBIN0007381
|
1603
|
17/02/2023
|
No Such Account
|
322
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281590
|
8871227072
|
07/02/2023
|
Numal Hondique
|
Numal Hondique
|
0416003WL0027166
|
00415
|
SBIN0007381
|
1603
|
17/02/2023
|
No Such Account
|
323
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281599
|
8871227074
|
07/02/2023
|
Numal Hondique
|
Numal Hondique
|
0416003WL0027166
|
00415
|
SBIN0007381
|
1603
|
17/02/2023
|
No Such Account
|
324
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281600
|
8871227075
|
07/02/2023
|
Numal Hondique
|
Numal Hondique
|
0416003WL0027166
|
00415
|
SBIN0007381
|
1603
|
17/02/2023
|
No Such Account
|
325
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281603
|
8871227018
|
07/02/2023
|
PUROBI CHETIA GOGOI
|
PUROBI CHETIA GOGOI
|
0416003WL0027167
|
00354
|
PUNB0064220
|
229
|
17/02/2023
|
A/c Blocked or Frozen
|
326
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281604
|
8871227019
|
07/02/2023
|
PUROBI CHETIA GOGOI
|
PUROBI CHETIA GOGOI
|
0416003WL0027167
|
00354
|
PUNB0064220
|
916
|
17/02/2023
|
A/c Blocked or Frozen
|
327
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281605
|
8871227040
|
07/02/2023
|
Bhuban Barua
|
Bhuban Barua
|
0416003WL0027168
|
00694
|
NESF0000041
|
1603
|
17/02/2023
|
Account Description Does not Tally
|
328
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281608
|
8871227094
|
07/02/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL0027168
|
00415
|
SBIN0009191
|
1374
|
17/02/2023
|
No Such Account
|
329
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281609
|
8871227095
|
07/02/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL0027168
|
00415
|
SBIN0009191
|
687
|
17/02/2023
|
No Such Account
|
330
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281610
|
8871227096
|
07/02/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL0027168
|
00415
|
SBIN0009191
|
687
|
17/02/2023
|
No Such Account
|
331
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281611
|
8871227041
|
07/02/2023
|
Bhuban Barua
|
Bhuban Barua
|
0416003WL0027168
|
00694
|
NESF0000041
|
1603
|
17/02/2023
|
Account Description Does not Tally
|
332
|
AS0416003_070223FTO_177565
|
0416003000NRG23010220230281617
|
8871227097
|
07/02/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL0027168
|
00415
|
SBIN0009191
|
1374
|
17/02/2023
|
No Such Account
|
333
|
AS0416003_010622FTO_40336
|
0416003000NRG23010620220068429
|
N0622000F07FD
|
01/06/2022
|
GAKUL TANTI
|
GAKUL TANTI
|
0416003WL0002108
|
00354
|
PUNB0064220
|
916
|
06/06/2022
|
A/c Blocked or Frozen
|
334
|
AS0416003_010622FTO_40336
|
0416003000NRG23010620220068430
|
N0622000F07FF
|
01/06/2022
|
Na Juwan Nayak
|
Na Juwan Nayak
|
0416003WL0002108
|
00354
|
PUNB0064220
|
916
|
06/06/2022
|
A/c Blocked or Frozen
|
335
|
AS0416003_010622FTO_40336
|
0416003000NRG23010620220068431
|
N0622000F07F4
|
01/06/2022
|
DEEPU THAKUR
|
DEEPU THAKUR
|
0416003WL0002108
|
00354
|
PUNB0064220
|
1603
|
06/06/2022
|
A/c Blocked or Frozen
|
336
|
AS0416003_010622FTO_40336
|
0416003000NRG23010620220068432
|
N0622000F07FE
|
01/06/2022
|
Sarswati Tanti
|
Sarswati Tanti
|
0416003WL0002108
|
00354
|
PUNB0064220
|
916
|
06/06/2022
|
A/c Blocked or Frozen
|
337
|
AS0416003_010622FTO_40336
|
0416003000NRG23010620220068434
|
N0622000F0802
|
01/06/2022
|
Jamona Koiri
|
Jamona Koiri
|
0416003WL0002108
|
00354
|
PUNB0064220
|
458
|
06/06/2022
|
A/c Blocked or Frozen
|
338
|
AS0416003_010622FTO_40336
|
0416003000NRG23010620220068435
|
N0622000F07F5
|
01/06/2022
|
DEEPU THAKUR
|
DEEPU THAKUR
|
0416003WL0002108
|
00354
|
PUNB0064220
|
1603
|
06/06/2022
|
A/c Blocked or Frozen
|
339
|
AS0416003_010622FTO_40336
|
0416003000NRG23010620220068963
|
N0622000F0803
|
01/06/2022
|
DIPALI HATIMURIA
|
DIPALI HATIMURIA
|
0416003WL0002145
|
00354
|
PUNB0002820
|
916
|
06/06/2022
|
No Such Account
|
340
|
AS0416003_040123FTO_160327
|
0416003000NRG23040120230249890
|
8050836715
|
04/01/2023
|
Moni Bhuyan
|
Moni Bhuyan
|
0416003WL024361
|
00415
|
SBIN0002095
|
1603
|
19/01/2023
|
Account closed
|
341
|
AS0416003_050123FTO_161046
|
0416003000NRG23040120230250533
|
8042484210
|
05/01/2023
|
Haru Urang
|
Haru Urang
|
0416003WL024434
|
00415
|
SBIN0009630
|
1603
|
19/01/2023
|
No Such Account
|
342
|
AS0416003_040123FTO_160327
|
0416003000NRG23040120230250547
|
8050836757
|
04/01/2023
|
Tutumoni Borgohain
|
Tutumoni Borgohain
|
0416003WL024435
|
00029
|
UTBI0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
343
|
AS0416003_050123FTO_161046
|
0416003000NRG23040120230250581
|
8042484264
|
05/01/2023
|
Tarun Bawri
|
Tarun Bawri
|
0416003WL024440
|
00354
|
PUNB0064220
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
344
|
AS0416003_050123FTO_161046
|
0416003000NRG23040120230250586
|
8042484095
|
05/01/2023
|
Maju Bawri
|
Maju Bawri
|
0416003WL024440
|
00354
|
PUNB0064220
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
345
|
AS0416003_050123FTO_161046
|
0416003000NRG23040120230250689
|
8042484227
|
05/01/2023
|
Shanti Fulmal
|
Shanti Fulmal
|
0416003WL024451
|
00415
|
SBIN0009630
|
1603
|
19/01/2023
|
No Such Account
|
346
|
AS0416003_040123FTO_160327
|
0416003000NRG23040120230250836
|
8050836741
|
04/01/2023
|
ARUNA GOGOI
|
ARUNA GOGOI
|
0416003WL024469
|
00415
|
SBIN0009580
|
1603
|
19/01/2023
|
Account closed
|
347
|
AS0416003_040123FTO_160327
|
0416003000NRG23040120230250846
|
8050836687
|
04/01/2023
|
NITUL SAIKIA
|
NITUL SAIKIA
|
0416003WL024469
|
00354
|
PUNB0064220
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
348
|
AS0416002_240323APB_FTO_191439
|
0416002000NRG23240320230316239
|
0305421752
|
24/03/2023
|
DIPEN KAKOTI
|
DIPEN KAKOTI
|
0416002WL030214
|
00415
|
SBIN0007429
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AS0416002_280123FTO_173487
|
0416002000NRG23261020220178240
|
8467445023
|
28/01/2023
|
Dukhu Rajghar
|
Dukhu Rajghar
|
0416002WL0015857
|
00354
|
PUNB0002420
|
1145
|
04/02/2023
|
No Such Account
|
350
|
AS0416002_291222FTO_156294
|
0416002000NRG23281220220241971
|
8083505462
|
29/12/2022
|
SRI NITUL BORAH
|
SRI NITUL BORAH
|
0416002WL023590
|
00354
|
PUNB0073020
|
2290
|
20/01/2023
|
No Such Account
|
351
|
AS0416002_291222FTO_156294
|
0416002000NRG23281220220241984
|
8083505450
|
29/12/2022
|
PRANJAL SARMA
|
PRANJAL SARMA
|
0416002WL023591
|
00354
|
PUNB0073020
|
2290
|
20/01/2023
|
No Such Account
|
352
|
AS0416002_291222FTO_156294
|
0416002000NRG23281220220241985
|
8083505468
|
29/12/2022
|
LAKHIRAM KALANDI
|
LAKHIRAM KALANDI
|
0416002WL023592
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
353
|
AS0416002_291222FTO_156294
|
0416002000NRG23281220220242015
|
8083505463
|
29/12/2022
|
MAMONI MALLIK
|
MAMONI MALLIK
|
0416002WL023593
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
354
|
AS0416002_291222FTO_156294
|
0416002000NRG23291220220243213
|
8083505564
|
29/12/2022
|
BHAROTI TANTI
|
BHAROTI TANTI
|
0416002WL023688
|
00354
|
PUNB0002020
|
1374
|
20/01/2023
|
No Such Account
|
355
|
AS0416002_300922FTO_104999
|
0416002000NRG23300920220161925
|
5337353400
|
30/09/2022
|
Dukhu Raj Garh
|
Dukhu Raj Garh
|
0416002WL013579
|
00415
|
SBIN0010552
|
1145
|
08/10/2022
|
No Such Account
|
356
|
AS0416002_301222FTO_157110
|
0416002000NRG23301220220245351
|
8044247808
|
30/12/2022
|
Junmoni Changmai
|
Junmoni Changmai
|
0416002WL023906
|
00354
|
PUNB0002420
|
1374
|
19/01/2023
|
No Such Account
|
357
|
AS0416002_301222FTO_157110
|
0416002000NRG23301220220245355
|
8044247807
|
30/12/2022
|
LAKHAHIRA BORAH SAIKIA
|
LAKHAHIRA BORAH SAIKIA
|
0416002WL023906
|
00354
|
PUNB0002420
|
1374
|
19/01/2023
|
No Such Account
|
358
|
AS0416002_301222FTO_157110
|
0416002000NRG23301220220245968
|
8044247821
|
30/12/2022
|
ANSUMAN KOLITA
|
ANSUMAN KOLITA
|
0416002WL023971
|
00354
|
PUNB0073020
|
458
|
19/01/2023
|
No Such Account
|
359
|
AS0416003_050922FTO_89637
|
0416003000NRG22050920220385665
|
4955264857
|
05/09/2022
|
MINA GOGOI
|
MINA GOGOI
|
0416003WL0015312
|
00354
|
PUNB0064220
|
896
|
24/09/2022
|
A/c Blocked or Frozen
|
360
|
AS0416003_050922FTO_89637
|
0416003000NRG22050920220385666
|
4955264864
|
05/09/2022
|
DALIMI GOGOI SAIKIA
|
DALIMI GOGOI SAIKIA
|
0416003WL0015312
|
00354
|
PUNB0064220
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
361
|
AS0416003_050922FTO_89637
|
0416003000NRG22050920220385667
|
4955264845
|
05/09/2022
|
MOROMI KONWAR
|
MOROMI KONWAR
|
0416003WL0015312
|
00354
|
PUNB0064220
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
362
|
AS0416003_050922FTO_89637
|
0416003000NRG22050920220385668
|
4955264844
|
05/09/2022
|
MOROMI KONWAR
|
MOROMI KONWAR
|
0416003WL0015312
|
00354
|
PUNB0064220
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
363
|
AS0416003_050922FTO_89637
|
0416003000NRG22050920220385669
|
4955264865
|
05/09/2022
|
DALIMI GOGOI SAIKIA
|
DALIMI GOGOI SAIKIA
|
0416003WL0015312
|
00354
|
PUNB0064220
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
364
|
AS0416003_050922FTO_89637
|
0416003000NRG22050920220385670
|
4955264850
|
05/09/2022
|
PHITIK GOGOI
|
PHITIK GOGOI
|
0416003WL0015312
|
00354
|
PUNB0064220
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
365
|
AS0416003_050922FTO_89637
|
0416003000NRG22050920220385671
|
4955264858
|
05/09/2022
|
MOHANANDA DAS
|
MOHANANDA DAS
|
0416003WL0015313
|
00354
|
PUNB0101120
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
366
|
AS0416003_130522FTO_27706
|
0416003000NRG22130520220382596
|
1668244134
|
13/05/2022
|
Renu Gogoi
|
Renu Gogoi
|
0416003WL0015083
|
00354
|
PUNB0064220
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
367
|
AS0416003_130522FTO_27706
|
0416003000NRG22130520220382598
|
1668244152
|
13/05/2022
|
Mamtaj Begum
|
Mamtaj Begum
|
0416003WL0015083
|
00354
|
PUNB0064220
|
224
|
28/05/2022
|
A/c Blocked or Frozen
|
368
|
AS0416003_130522FTO_27706
|
0416003000NRG22130520220382613
|
1668244135
|
13/05/2022
|
RIMPI BORTHAKUR
|
RIMPI BORTHAKUR
|
0416003WL0015083
|
00354
|
PUNB0064220
|
672
|
28/05/2022
|
A/c Blocked or Frozen
|
369
|
AS0416003_130522FTO_27706
|
0416003000NRG22130520220382634
|
1668244168
|
13/05/2022
|
Niru Phukon
|
Niru Phukon
|
0416003WL0015084
|
00415
|
SBIN0009191
|
1568
|
28/05/2022
|
No Such Account
|
370
|
AS0416003_050922FTO_89637
|
0416003000NRG22230820220385198
|
4955264849
|
05/09/2022
|
MENAKA GOGOI
|
MENAKA GOGOI
|
0416003WL0015300
|
00354
|
PUNB0064220
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
371
|
AS0416003_050922FTO_89637
|
0416003000NRG22230820220385201
|
4955264848
|
05/09/2022
|
MENAKA GOGOI
|
MENAKA GOGOI
|
0416003WL0015300
|
00354
|
PUNB0064220
|
448
|
24/09/2022
|
A/c Blocked or Frozen
|
372
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247567
|
8045019749
|
02/01/2023
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL0024122
|
00415
|
SBIN0007381
|
687
|
19/01/2023
|
No Such Account
|
373
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247568
|
8045019755
|
02/01/2023
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL0024122
|
00415
|
SBIN0009194
|
1603
|
19/01/2023
|
Account closed
|
374
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386256
|
5122766775
|
27/09/2022
|
Purabi Mech
|
Purabi Mech
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
375
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386257
|
5122766614
|
27/09/2022
|
Kolia Handique
|
Kolia Handique
|
0416003WL0015367
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
376
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386261
|
5122766671
|
27/09/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
377
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386262
|
5122766672
|
27/09/2022
|
ARJUN MUNDA
|
ARJUN MUNDA
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
378
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386263
|
5122766758
|
27/09/2022
|
Shanti Malar
|
Shanti Malar
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
379
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386264
|
5122766673
|
27/09/2022
|
ARJUN MUNDA
|
ARJUN MUNDA
|
0416003WL0015368
|
00354
|
PUNB0101120
|
224
|
01/10/2022
|
A/c Blocked or Frozen
|
380
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386265
|
5122766759
|
27/09/2022
|
Aroti Garh
|
Aroti Garh
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
381
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386266
|
5122766680
|
27/09/2022
|
GAKUL NAYAK
|
GAKUL NAYAK
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
382
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386273
|
5122766682
|
27/09/2022
|
BUDHARAM GUWALA
|
BUDHARAM GUWALA
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
383
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386274
|
5122766677
|
27/09/2022
|
KANDE LAGORI
|
KANDE LAGORI
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
384
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386275
|
5122766675
|
27/09/2022
|
KANDE LAGORI
|
KANDE LAGORI
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
385
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386276
|
5122766676
|
27/09/2022
|
KANDE LAGORI
|
KANDE LAGORI
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
386
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386277
|
5122766678
|
27/09/2022
|
Haru Pantanti
|
Haru Pantanti
|
0416003WL0015368
|
00354
|
PUNB0101120
|
448
|
01/10/2022
|
A/c Blocked or Frozen
|
387
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386278
|
5122766669
|
27/09/2022
|
Pushpa Das
|
Pushpa Das
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
388
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386279
|
5122766670
|
27/09/2022
|
Pushpa Das
|
Pushpa Das
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
389
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386280
|
5122766679
|
27/09/2022
|
GAKUL NAYAK
|
GAKUL NAYAK
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
390
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386281
|
5122766681
|
27/09/2022
|
BUDHARAM GUWALA
|
BUDHARAM GUWALA
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
391
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386282
|
5122766693
|
27/09/2022
|
GOPAL MAJHI
|
GOPAL MAJHI
|
0416003WL0015368
|
00354
|
PUNB0101120
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
392
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386283
|
5122766674
|
27/09/2022
|
KAMU SATAR
|
KAMU SATAR
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
393
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386284
|
5122766760
|
27/09/2022
|
Arati Hemron
|
Arati Hemron
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
394
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386285
|
5122766686
|
27/09/2022
|
MONJU TANTI
|
MONJU TANTI
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
395
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386286
|
5122766687
|
27/09/2022
|
MONJU TANTI
|
MONJU TANTI
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
396
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386287
|
5122766694
|
27/09/2022
|
GOPAL MAJHI
|
GOPAL MAJHI
|
0416003WL0015368
|
00354
|
PUNB0101120
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
397
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386288
|
5122766691
|
27/09/2022
|
ROBI DAS
|
ROBI DAS
|
0416003WL0015368
|
00354
|
PUNB0101120
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
398
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386300
|
5122766747
|
27/09/2022
|
Mamoni Nayak
|
Mamoni Nayak
|
0416003WL0015369
|
00415
|
SBIN0009630
|
1568
|
01/10/2022
|
No Such Account
|
399
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386302
|
5122766767
|
27/09/2022
|
Hemanta Saikia
|
Hemanta Saikia
|
0416003WL0015369
|
00354
|
PUNB0064220
|
448
|
01/10/2022
|
A/c Blocked or Frozen
|
400
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386303
|
5122766605
|
27/09/2022
|
RATUL BARUA
|
RATUL BARUA
|
0416003WL0015369
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
No Such Account
|
401
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386304
|
5122766606
|
27/09/2022
|
RATUL BARUA
|
RATUL BARUA
|
0416003WL0015369
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
No Such Account
|
402
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386305
|
5122766647
|
27/09/2022
|
DARACHED ALI
|
DARACHED ALI
|
0416003WL0015369
|
00354
|
PUNB0064220
|
224
|
01/10/2022
|
A/c Blocked or Frozen
|
403
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386308
|
5122766588
|
27/09/2022
|
Md.Putai Ali
|
Md.Putai Ali
|
0416003WL0015369
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
404
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386309
|
5122766589
|
27/09/2022
|
Md.Putai Ali
|
Md.Putai Ali
|
0416003WL0015369
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
405
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386310
|
5122766562
|
27/09/2022
|
Renu Gogoi
|
Renu Gogoi
|
0416003WL0015369
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
No Such Account
|
406
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386311
|
5122766620
|
27/09/2022
|
Mamtaj Begum
|
Mamtaj Begum
|
0416003WL0015369
|
00354
|
PUNB0064220
|
224
|
01/10/2022
|
A/c Blocked or Frozen
|
407
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386313
|
5122766653
|
27/09/2022
|
Sanjoy Gogoi
|
Sanjoy Gogoi
|
0416003WL0015369
|
00354
|
PUNB0064220
|
448
|
01/10/2022
|
A/c Blocked or Frozen
|
408
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386337
|
5122766780
|
27/09/2022
|
LAKSHI NAYAK
|
LAKSHI NAYAK
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
409
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386338
|
5122766786
|
27/09/2022
|
MOHINDRA NAYAK
|
MOHINDRA NAYAK
|
0416003WL0015372
|
00354
|
PUNB0064220
|
448
|
01/10/2022
|
No Such Account
|
410
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386339
|
5122766590
|
27/09/2022
|
Chanda Nayak
|
Chanda Nayak
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
411
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386340
|
5122766622
|
27/09/2022
|
SALMI NAIK NAYAK
|
SALMI NAIK NAYAK
|
0416003WL0015372
|
00354
|
PUNB0064220
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
412
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386344
|
5122766576
|
27/09/2022
|
Junmoni Gowala
|
Junmoni Gowala
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
413
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386351
|
5122766607
|
27/09/2022
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
414
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386352
|
5122766564
|
27/09/2022
|
Hachina Khan
|
Hachina Khan
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
415
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386354
|
5122766572
|
27/09/2022
|
GEETA GOWALLA
|
GEETA GOWALLA
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
416
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386355
|
5122766646
|
27/09/2022
|
Rina Boraik
|
Rina Boraik
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
417
|
AS0416003_270922FTO_102119
|
0416003000NRG22240920220386356
|
5122766565
|
27/09/2022
|
Maju Bawri
|
Maju Bawri
|
0416003WL0015372
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
418
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386383
|
5122766785
|
27/09/2022
|
Deben Sahu
|
Deben Sahu
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
419
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386386
|
5122766645
|
27/09/2022
|
SUSHMITA KURMI
|
SUSHMITA KURMI
|
0416003WL0015373
|
00354
|
PUNB0064220
|
448
|
01/10/2022
|
A/c Blocked or Frozen
|
420
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386391
|
5122766663
|
27/09/2022
|
CHAKOLA URANG
|
CHAKOLA URANG
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
421
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386394
|
5122766784
|
27/09/2022
|
Deben Sahu
|
Deben Sahu
|
0416003WL0015373
|
00354
|
PUNB0064220
|
448
|
01/10/2022
|
A/c Blocked or Frozen
|
422
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386399
|
5122766774
|
27/09/2022
|
ABHIJIT SAHU
|
ABHIJIT SAHU
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
423
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386400
|
5122766636
|
27/09/2022
|
POMPI GOGOI
|
POMPI GOGOI
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
424
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386401
|
5122766599
|
27/09/2022
|
LOKHI KURMI
|
LOKHI KURMI
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
425
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386404
|
5122766594
|
27/09/2022
|
RUPA SAHU
|
RUPA SAHU
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
426
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386407
|
5122766626
|
27/09/2022
|
PINKY RAJUWAR
|
PINKY RAJUWAR
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
427
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386408
|
5122766648
|
27/09/2022
|
REBIKA LAHON MECH
|
REBIKA LAHON MECH
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
428
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386409
|
5122766619
|
27/09/2022
|
Kamal Rajuwar
|
Kamal Rajuwar
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
429
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386415
|
5122766570
|
27/09/2022
|
HADORI CHANGMAI
|
HADORI CHANGMAI
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
430
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386416
|
5122766763
|
27/09/2022
|
AKONI NEOG
|
AKONI NEOG
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
431
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386417
|
5122766777
|
27/09/2022
|
DIBYA BORGOHAIN
|
DIBYA BORGOHAIN
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
432
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386419
|
5122766618
|
27/09/2022
|
Kamal Rajuwar
|
Kamal Rajuwar
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
433
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386420
|
5122766627
|
27/09/2022
|
PINKY RAJUWAR
|
PINKY RAJUWAR
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
434
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386422
|
5122766567
|
27/09/2022
|
Sabira Begum
|
Sabira Begum
|
0416003WL0015373
|
00354
|
PUNB0064220
|
448
|
01/10/2022
|
A/c Blocked or Frozen
|
435
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386423
|
5122766598
|
27/09/2022
|
Biren Chandra Arandhra
|
Biren Chandra Arandhra
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
436
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386426
|
5122766778
|
27/09/2022
|
DIBYA BORGOHAIN
|
DIBYA BORGOHAIN
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
437
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386427
|
5122766571
|
27/09/2022
|
HADORI CHANGMAI
|
HADORI CHANGMAI
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
438
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386428
|
5122766569
|
27/09/2022
|
KHIRODA GOGOI
|
KHIRODA GOGOI
|
0416003WL0015373
|
00354
|
PUNB0064220
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
439
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386680
|
5122766744
|
27/09/2022
|
Akash Surin
|
Akash Surin
|
0416003WL0015379
|
00415
|
SBIN0009194
|
1568
|
01/10/2022
|
No Such Account
|
440
|
AS0416003_270922FTO_102119
|
0416003000NRG22250920220386681
|
5122766788
|
27/09/2022
|
DIPAMONI DUWARAH
|
DIPAMONI DUWARAH
|
0416003WL0015379
|
00354
|
PUNB0002820
|
1344
|
01/10/2022
|
No Such Account
|
441
|
AS0416003_270922FTO_102119
|
0416003000NRG22260920220387054
|
5122766745
|
27/09/2022
|
ANJU CHETIA
|
ANJU CHETIA
|
0416003WL0015399
|
00415
|
SBIN0009194
|
672
|
01/10/2022
|
No Such Account
|
442
|
AS0416003_021122FTO_119772
|
0416003000NRG23011120220185083
|
7907389096
|
02/11/2022
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL016872
|
00415
|
SBIN0009194
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
443
|
AS0416003_020922FTO_88410
|
0416003000NRG23020920220137545
|
4955880562
|
02/09/2022
|
Lakhimoni Nayak
|
Lakhimoni Nayak
|
0416003WL010394
|
00354
|
PUNB0064220
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
444
|
AS0416003_020922FTO_88410
|
0416003000NRG23020920220137553
|
4955880563
|
02/09/2022
|
Jamona Koiri
|
Jamona Koiri
|
0416003WL010394
|
00354
|
PUNB0064220
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
445
|
AS0416003_020922FTO_88410
|
0416003000NRG23020920220137961
|
4955880594
|
02/09/2022
|
Fula Arandhara
|
Fula Arandhara
|
0416003WL010455
|
00415
|
SBIN0009630
|
1603
|
24/09/2022
|
No Such Account
|
446
|
AS0416003_090323APB_FTO_183062
|
0416003000NRG23090320230289541
|
0061370002
|
09/03/2023
|
GIRISH HANDIQUE
|
GIRISH HANDIQUE
|
0416003WL028347
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
AS0416003_090323APB_FTO_183062
|
0416003000NRG23090320230289546
|
0061370003
|
09/03/2023
|
Sakhina Begam
|
Sakhina Begam
|
0416003WL028347
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AS0416003_090323APB_FTO_183062
|
0416003000NRG23090320230289547
|
0061370005
|
09/03/2023
|
BOBITA BAKTI
|
BOBITA BAKTI
|
0416003WL028347
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AS0416003_090323APB_FTO_183062
|
0416003000NRG23090320230290073
|
0061370001
|
09/03/2023
|
Rahil Kandulona
|
Rahil Kandulona
|
0416003WL028399
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AS0416002_250822FTO_84447
|
0416002000NRG23250820220131275
|
4955408053
|
25/08/2022
|
MULARAM GOGOI
|
MULARAM GOGOI
|
0416002WL009626
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
451
|
AS0416002_300323FTO_199191
|
0416002000NRG23290320230344158
|
0493076652
|
30/03/2023
|
BOBI DEY
|
BOBI DEY
|
0416002WL031988
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
452
|
AS0416002_300323FTO_199191
|
0416002000NRG23290320230344651
|
0493076719
|
30/03/2023
|
Munu Gogoi
|
Munu Gogoi
|
0416002WL032034
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
453
|
AS0416002_300323FTO_199191
|
0416002000NRG23290320230344658
|
0493076716
|
30/03/2023
|
Dipti Gogoi
|
Dipti Gogoi
|
0416002WL032034
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
454
|
AS0416002_300323FTO_199454
|
0416002000NRG23290320230344967
|
0493079811
|
30/03/2023
|
Sosali Madgi
|
Sosali Madgi
|
0416002WL032056
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
455
|
AS0416002_300323FTO_199454
|
0416002000NRG23290320230345078
|
0493079777
|
30/03/2023
|
MAYURI PHUKAN
|
MAYURI PHUKAN
|
0416002WL032059
|
00045
|
BARB0VJSIBS
|
1374
|
03/04/2023
|
No Such Account
|
456
|
AS0416002_300323FTO_199454
|
0416002000NRG23290320230345594
|
0493079736
|
30/03/2023
|
RUPOHI BORAIK
|
RUPOHI BORAIK
|
0416002WL032091
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
457
|
AS0416002_300323FTO_199454
|
0416002000NRG23290320230345597
|
0493079666
|
30/03/2023
|
MAMONI BORAIK
|
MAMONI BORAIK
|
0416002WL032091
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
458
|
AS0416002_300323FTO_199454
|
0416002000NRG23290320230345605
|
0493079834
|
30/03/2023
|
Jitu Rai
|
Jitu Rai
|
0416002WL032091
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
459
|
AS0416002_300323FTO_199454
|
0416002000NRG23290320230347374
|
0493079790
|
30/03/2023
|
DADUL ALI
|
DADUL ALI
|
0416002WL032201
|
00354
|
PUNB0002420
|
1145
|
03/04/2023
|
No Such Account
|
460
|
AS0416003_090522FTO_23234
|
0416003000NRG22090520220382575
|
1267785799
|
09/05/2022
|
SITA MOLLIK
|
SITA MOLLIK
|
0416003WL0015072
|
00354
|
PUNB0064220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
461
|
AS0416003_090522FTO_23234
|
0416003000NRG22090520220382576
|
1267785803
|
09/05/2022
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL0015072
|
00354
|
PUNB0064220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
462
|
AS0416003_090522FTO_23234
|
0416003000NRG22090520220382583
|
1267785800
|
09/05/2022
|
USHA MANKI
|
USHA MANKI
|
0416003WL0015074
|
00354
|
PUNB0064220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
463
|
AS0416003_090522FTO_23234
|
0416003000NRG22090520220382585
|
1267785808
|
09/05/2022
|
MR. BALIN DUWARAH
|
MR. BALIN DUWARAH
|
0416003WL0015076
|
00415
|
SBIN0009194
|
896
|
16/05/2022
|
Account closed
|
464
|
AS0416003_270422FTO_14802
|
0416003000NRG22270420220382425
|
1156361823
|
27/04/2022
|
ASIYA BEGUM
|
ASIYA BEGUM
|
0416003WL0015039
|
00354
|
PUNB0064220
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
465
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037266
|
1157086517
|
04/05/2022
|
Sukuntola Tanti
|
Sukuntola Tanti
|
0416003WL000980
|
00415
|
SBIN0006011
|
1374
|
13/05/2022
|
Account closed
|
466
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037489
|
1157086609
|
04/05/2022
|
Swarnalata Gogoi
|
Swarnalata Gogoi
|
0416003WL000983
|
00354
|
PUNB0064220
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
467
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037588
|
1157086282
|
04/05/2022
|
SONESHWAR HATIMURIA
|
SONESHWAR HATIMURIA
|
0416003WL000983
|
00354
|
PUNB0064220
|
229
|
13/05/2022
|
A/c Blocked or Frozen
|
468
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037597
|
1157086605
|
04/05/2022
|
Keshav Chetia
|
Keshav Chetia
|
0416003WL000984
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
469
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037637
|
1157086599
|
04/05/2022
|
Phatik Gogoi
|
Phatik Gogoi
|
0416003WL000984
|
00354
|
PUNB0064220
|
458
|
13/05/2022
|
A/c Blocked or Frozen
|
470
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037641
|
1157086601
|
04/05/2022
|
Ruli Gogoi
|
Ruli Gogoi
|
0416003WL000984
|
00354
|
PUNB0064220
|
458
|
13/05/2022
|
No Such Account
|
471
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037644
|
1157086607
|
04/05/2022
|
Mina Gogoi
|
Mina Gogoi
|
0416003WL000984
|
00354
|
PUNB0064220
|
458
|
13/05/2022
|
A/c Blocked or Frozen
|
472
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037646
|
1157086285
|
04/05/2022
|
BUBUL GOGOI
|
BUBUL GOGOI
|
0416003WL000984
|
00354
|
PUNB0064220
|
458
|
13/05/2022
|
A/c Blocked or Frozen
|
473
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037673
|
1157086608
|
04/05/2022
|
Nabajyoti Gogoi
|
Nabajyoti Gogoi
|
0416003WL000984
|
00354
|
PUNB0064220
|
458
|
13/05/2022
|
A/c Blocked or Frozen
|
474
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037682
|
1157086584
|
04/05/2022
|
Junmoni Bacha
|
Junmoni Bacha
|
0416003WL000984
|
00354
|
PUNB0064220
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
475
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037692
|
1157086598
|
04/05/2022
|
MENAKA GOGOI
|
MENAKA GOGOI
|
0416003WL000984
|
00354
|
PUNB0064220
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
476
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037713
|
1157086280
|
04/05/2022
|
Dalimi Gogoi Saikia
|
Dalimi Gogoi Saikia
|
0416003WL000984
|
00354
|
PUNB0064220
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
477
|
AS0416002_230922FTO_99437
|
0416002000NRG23230920220154286
|
5010350470
|
23/09/2022
|
AMIYA KALITA
|
AMIYA KALITA
|
0416002WL012659
|
00354
|
PUNB0073020
|
2061
|
28/09/2022
|
No Such Account
|
478
|
AS0416002_260722FTO_68722
|
0416002000NRG23250720220106914
|
3862443600
|
26/07/2022
|
SRI ANUJ BORGOHAIN
|
SRI ANUJ BORGOHAIN
|
0416002WL006276
|
00354
|
PUNB0002420
|
687
|
11/08/2022
|
No Such Account
|
479
|
AS0416002_260722FTO_68722
|
0416002000NRG23250720220106915
|
3862443601
|
26/07/2022
|
Monika Gogoi
|
Monika Gogoi
|
0416002WL006276
|
00354
|
PUNB0002420
|
916
|
11/08/2022
|
No Such Account
|
480
|
AS0416002_260722FTO_68722
|
0416002000NRG23250720220106920
|
3862443663
|
26/07/2022
|
HUMEN DUWARAH
|
HUMEN DUWARAH
|
0416002WL006276
|
00354
|
PUNB0002420
|
916
|
11/08/2022
|
No Such Account
|
481
|
AS0416002_260722FTO_68722
|
0416002000NRG23250720220106921
|
3862443664
|
26/07/2022
|
RENU DUWARAH
|
RENU DUWARAH
|
0416002WL006276
|
00354
|
PUNB0002420
|
916
|
11/08/2022
|
No Such Account
|
482
|
AS0416002_260722FTO_68722
|
0416002000NRG23250720220106924
|
3862443665
|
26/07/2022
|
SRI ATUL GOGOI
|
SRI ATUL GOGOI
|
0416002WL006276
|
00354
|
PUNB0002420
|
916
|
11/08/2022
|
No Such Account
|
483
|
AS0416002_260722FTO_68722
|
0416002000NRG23250720220106928
|
3862443599
|
26/07/2022
|
Pranjal Gogoi
|
Pranjal Gogoi
|
0416002WL006276
|
00354
|
PUNB0002420
|
916
|
11/08/2022
|
No Such Account
|
484
|
AS0416002_260822FTO_85062
|
0416002000NRG23250820220131428
|
4955769203
|
26/08/2022
|
Ratul Gogoi
|
Ratul Gogoi
|
0416002WL009649
|
00354
|
PUNB0073020
|
1374
|
24/09/2022
|
No Such Account
|
485
|
AS0416002_260123FTO_172116
|
0416002000NRG23260120230271957
|
8313283406
|
26/01/2023
|
PADMA BHUMAZ
|
PADMA BHUMAZ
|
0416002WL026464
|
00029
|
UTBI0RRBAGB
|
229
|
01/02/2023
|
No Such Account
|
486
|
AS0416002_260123FTO_172116
|
0416002000NRG23260120230272010
|
8313283354
|
26/01/2023
|
Rajiv Bhumij
|
Rajiv Bhumij
|
0416002WL026470
|
00029
|
PUNB0RRBAGB
|
1145
|
01/02/2023
|
No Such Account
|
487
|
AS0416002_260123FTO_172116
|
0416002000NRG23260120230272044
|
8313283273
|
26/01/2023
|
Banshi Bauri
|
Banshi Bauri
|
0416002WL026470
|
00029
|
PUNB0RRBAGB
|
1145
|
01/02/2023
|
No Such Account
|
488
|
AS0416002_280323FTO_195281
|
0416002000NRG23260320230323106
|
N032302EE783B
|
28/03/2023
|
MD. BATU ALI
|
MD. BATU ALI
|
0416002WL030640
|
00029
|
UTBI0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
489
|
AS0416002_280323FTO_195281
|
0416002000NRG23260320230323898
|
0414967461
|
28/03/2023
|
ARUNA DUTTA
|
ARUNA DUTTA
|
0416002WL030682
|
00354
|
PUNB0073020
|
1374
|
31/03/2023
|
No Such Account
|
490
|
AS0416002_260722FTO_68722
|
0416002000NRG23260720220108021
|
3862443657
|
26/07/2022
|
DHANESWAR BAURI
|
DHANESWAR BAURI
|
0416002WL006398
|
00354
|
PUNB0002420
|
1374
|
11/08/2022
|
No Such Account
|
491
|
AS0416002_270922FTO_102133
|
0416002000NRG23260920220156190
|
5122767028
|
27/09/2022
|
TULU GARH
|
TULU GARH
|
0416002WL012886
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
492
|
AS0416002_270922FTO_102133
|
0416002000NRG23260920220156495
|
5122767014
|
27/09/2022
|
Balboti Ruma
|
Balboti Ruma
|
0416002WL012911
|
00354
|
PUNB0120020
|
2290
|
01/10/2022
|
No Such Account
|
493
|
AS0416002_290323FTO_196501
|
0416002000NRG23270320230329242
|
0500512953
|
29/03/2023
|
GOPAL GOWALA
|
GOPAL GOWALA
|
0416002WL031084
|
00415
|
SBIN0010552
|
1374
|
03/04/2023
|
No Such Account
|
494
|
AS0416002_290323FTO_196501
|
0416002000NRG23280320230333535
|
0500513043
|
29/03/2023
|
HEM KALITA
|
HEM KALITA
|
0416002WL031311
|
00354
|
PUNB0073020
|
2290
|
03/04/2023
|
No Such Account
|
495
|
AS0416002_290323FTO_196501
|
0416002000NRG23280320230334093
|
0500512975
|
29/03/2023
|
Sumitra Phukon
|
Sumitra Phukon
|
0416002WL031324
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
Account closed
|
496
|
AS0416002_310323FTO_202214
|
0416002000NRG23300320230362820
|
1171710371
|
31/03/2023
|
ANU GOGOI
|
ANU GOGOI
|
0416002WL033195
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
497
|
AS0416002_310323FTO_202214
|
0416002000NRG23300320230362838
|
1171710534
|
31/03/2023
|
RUNUMONI MEDHI GOGOI
|
RUNUMONI MEDHI GOGOI
|
0416002WL033195
|
00354
|
PUNB0002420
|
1374
|
03/05/2023
|
No Such Account
|
498
|
AS0416002_310323FTO_202214
|
0416002000NRG23300320230362858
|
1171710377
|
31/03/2023
|
JITEN GOGOI
|
JITEN GOGOI
|
0416002WL033195
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
499
|
AS0416002_310123FTO_175115
|
0416002000NRG23310120230281292
|
8470105437
|
31/01/2023
|
MONESHOR TANTI
|
MONESHOR TANTI
|
0416002WL027142
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
500
|
AS0416002_310123FTO_175115
|
0416002000NRG23310120230281364
|
8470105714
|
31/01/2023
|
SRI JAGDISH GANJU
|
SRI JAGDISH GANJU
|
0416002WL027147
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
Account closed
|
501
|
AS0416002_310123FTO_175115
|
0416002000NRG23310120230281439
|
8470105681
|
31/01/2023
|
ROMEN GOHAIN
|
ROMEN GOHAIN
|
0416002WL027148
|
00354
|
PUNB0002420
|
687
|
04/02/2023
|
No Such Account
|
502
|
AS0416003_030922FTO_89059
|
0416003000NRG23030920220138892
|
4955265674
|
03/09/2022
|
Bhuban Barua
|
Bhuban Barua
|
0416003WL010538
|
00694
|
NESF0000041
|
1603
|
24/09/2022
|
Account Description Does not Tally
|
503
|
AS0416003_030922FTO_89059
|
0416003000NRG23030920220138965
|
4955265734
|
03/09/2022
|
ARUN SEN
|
ARUN SEN
|
0416003WL010548
|
00415
|
SBIN0009194
|
1603
|
24/09/2022
|
No Such Account
|
504
|
AS0416003_030922FTO_89059
|
0416003000NRG23030920220138983
|
4955265730
|
03/09/2022
|
Bikash Nahbonsi
|
Bikash Nahbonsi
|
0416003WL010551
|
00415
|
SBIN0009191
|
1603
|
24/09/2022
|
No Such Account
|
505
|
AS0416003_070622FTO_43956
|
0416003000NRG23070620220073017
|
2214833977
|
07/06/2022
|
MAHENDRA DUARA
|
MAHENDRA DUARA
|
0416003WL0002398
|
00354
|
PUNB0064220
|
1145
|
11/06/2022
|
A/c Blocked or Frozen
|
506
|
AS0416003_121022FTO_108770
|
0416003000NRG23071020220163953
|
5625337053
|
12/10/2022
|
MAHENDRA DUARA
|
MAHENDRA DUARA
|
0416003WL0013838
|
00354
|
PUNB0064220
|
1145
|
19/10/2022
|
A/c Blocked or Frozen
|
507
|
AS0416003_121022FTO_108770
|
0416003000NRG23071020220163962
|
5625337056
|
12/10/2022
|
RUPALI KAYRI
|
RUPALI KAYRI
|
0416003WL0013840
|
00354
|
PUNB0101120
|
1145
|
19/10/2022
|
No Such Account
|
508
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289284
|
0061376545
|
08/03/2023
|
UTPAL HATIMURIA
|
UTPAL HATIMURIA
|
0416003WL028323
|
00415
|
SBIN0009580
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289301
|
0061376616
|
08/03/2023
|
Smt Anjumoni Hazarika
|
Smt Anjumoni Hazarika
|
0416003WL028324
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289305
|
0061376584
|
08/03/2023
|
Junmoni Borgohain
|
Junmoni Borgohain
|
0416003WL028324
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289333
|
0061376575
|
08/03/2023
|
Rupali Saikia
|
Rupali Saikia
|
0416003WL028324
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289339
|
0061376555
|
08/03/2023
|
Mitali Dutta
|
Mitali Dutta
|
0416003WL028324
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289343
|
0061376578
|
08/03/2023
|
Smt Dibya Jyoti Phukan
|
Smt Dibya Jyoti Phukan
|
0416003WL028324
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289349
|
0061376539
|
08/03/2023
|
Sri Uma Dutta
|
Sri Uma Dutta
|
0416003WL028324
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289357
|
0061376543
|
08/03/2023
|
Lakshyahira Handique
|
Lakshyahira Handique
|
0416003WL028325
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289369
|
0061376534
|
08/03/2023
|
DIGANTA BORGOHAIN
|
DIGANTA BORGOHAIN
|
0416003WL028325
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289371
|
0061376601
|
08/03/2023
|
Bimal Borgohain
|
Bimal Borgohain
|
0416003WL028325
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289372
|
0061376527
|
08/03/2023
|
Sri Bhaskar Borgohain
|
Sri Bhaskar Borgohain
|
0416003WL028325
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289373
|
0061376535
|
08/03/2023
|
Juli Borgohain Dihingia
|
Juli Borgohain Dihingia
|
0416003WL028325
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289375
|
0061376580
|
08/03/2023
|
RITA BORGOHAIN
|
RITA BORGOHAIN
|
0416003WL028325
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
AS0416003_080323APB_FTO_182780
|
0416003000NRG23080320230289381
|
0061376531
|
08/03/2023
|
JYOTI CHANGMAI
|
JYOTI CHANGMAI
|
0416003WL028325
|
00029
|
UTBI0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
AS0416003_100522FTO_24455
|
0416003000NRG23100520220045471
|
1267315167
|
10/05/2022
|
Biki Konwar
|
Biki Konwar
|
0416003WL001214
|
00354
|
PUNB0101120
|
1603
|
16/05/2022
|
A/c Blocked or Frozen
|
523
|
AS0416003_010422FTO_678
|
0416003000NRG22010420220381138
|
0884797049
|
01/04/2022
|
Smt Inu Gogoi
|
Smt Inu Gogoi
|
0416003WL014917
|
00415
|
SBIN0009194
|
1120
|
06/05/2022
|
No Such Account
|
524
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387275
|
5625345407
|
12/10/2022
|
Manash Borah
|
Manash Borah
|
0416003WL0015439
|
00415
|
IFSC0009580
|
1344
|
19/10/2022
|
invalid Bank Identifier
|
525
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387276
|
5625345408
|
12/10/2022
|
Lohit
|
Lohit
|
0416003WL0015439
|
00415
|
IFSC0009580
|
672
|
19/10/2022
|
invalid Bank Identifier
|
526
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387277
|
5625345412
|
12/10/2022
|
MALOTI KURMI
|
MALOTI KURMI
|
0416003WL0015440
|
00354
|
PUNB0064220
|
1120
|
19/10/2022
|
A/c Blocked or Frozen
|
527
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387278
|
5625345413
|
12/10/2022
|
MALOTI KURMI
|
MALOTI KURMI
|
0416003WL0015440
|
00354
|
PUNB0064220
|
672
|
19/10/2022
|
A/c Blocked or Frozen
|
528
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387279
|
5625345410
|
12/10/2022
|
MALOTI KURMI
|
MALOTI KURMI
|
0416003WL0015440
|
00354
|
PUNB0064220
|
896
|
19/10/2022
|
A/c Blocked or Frozen
|
529
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387280
|
5625345411
|
12/10/2022
|
MALOTI KURMI
|
MALOTI KURMI
|
0416003WL0015440
|
00354
|
PUNB0064220
|
1344
|
19/10/2022
|
A/c Blocked or Frozen
|
530
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387281
|
5625345417
|
12/10/2022
|
Koran Panika
|
Koran Panika
|
0416003WL0015440
|
00354
|
PUNB0101120
|
672
|
19/10/2022
|
A/c Blocked or Frozen
|
531
|
AS0416003_121022FTO_108776
|
0416003000NRG22071020220387284
|
5625345416
|
12/10/2022
|
Rupa Boruah
|
Rupa Boruah
|
0416003WL0015441
|
00354
|
PUNB0101120
|
1344
|
19/10/2022
|
A/c Blocked or Frozen
|
532
|
AS0416003_230922FTO_99789
|
0416003000NRG22230920220385696
|
5010360896
|
23/09/2022
|
Manash Borah
|
Manash Borah
|
0416003WL0015324
|
00415
|
IFSC0009580
|
1344
|
28/09/2022
|
invalid Bank Identifier
|
533
|
AS0416003_230922FTO_99789
|
0416003000NRG22230920220385697
|
5010360895
|
23/09/2022
|
Lohit
|
Lohit
|
0416003WL0015324
|
00415
|
IFSC0009580
|
672
|
28/09/2022
|
invalid Bank Identifier
|
534
|
AS0416003_230922FTO_99789
|
0416003000NRG22230920220385699
|
5010360891
|
23/09/2022
|
MINOTI MANKI
|
MINOTI MANKI
|
0416003WL0015326
|
00354
|
PUNB0101120
|
672
|
28/09/2022
|
No Such Account
|
535
|
AS0416003_060522FTO_20744
|
0416003000NRG23050520220040792
|
1225743162
|
06/05/2022
|
Ajit Borgohain
|
Ajit Borgohain
|
0416003WL001080
|
00354
|
PUNB0002820
|
1145
|
14/05/2022
|
No Such Account
|
536
|
AS0416003_060522FTO_20744
|
0416003000NRG23050520220041003
|
1225742938
|
06/05/2022
|
Rashmi Gogoi Borah
|
Rashmi Gogoi Borah
|
0416003WL001086
|
00415
|
SBIN0002095
|
1145
|
14/05/2022
|
No Such Account
|
537
|
AS0416003_060522FTO_20744
|
0416003000NRG23050520220041026
|
1225743147
|
06/05/2022
|
PUNIYA SAIKIA
|
PUNIYA SAIKIA
|
0416003WL001086
|
00662
|
BDBL0001178
|
1145
|
14/05/2022
|
No Such Account
|
538
|
AS0416003_080922FTO_91312
|
0416003000NRG23080920220141194
|
4955894473
|
08/09/2022
|
SAJIDUR RAHMAN
|
SAJIDUR RAHMAN
|
0416003WL010814
|
00415
|
SBIN0009580
|
1374
|
24/09/2022
|
No Such Account
|
539
|
AS0416003_080922FTO_91312
|
0416003000NRG23080920220141596
|
4955894448
|
08/09/2022
|
ALIMADDIN ALI
|
ALIMADDIN ALI
|
0416003WL010881
|
00415
|
SBIN0002095
|
687
|
24/09/2022
|
Account closed
|
540
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220010917
|
1155613264
|
13/04/2022
|
Anita Manki
|
Anita Manki
|
0416003WL000289
|
00415
|
SBIN0007429
|
916
|
13/05/2022
|
No Such Account
|
541
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220010991
|
1155613965
|
13/04/2022
|
SUNALI MANKI
|
SUNALI MANKI
|
0416003WL000289
|
00354
|
PUNB0101120
|
916
|
13/05/2022
|
No Such Account
|
542
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220011081
|
1155613987
|
13/04/2022
|
TANKESWAR GOWALA
|
TANKESWAR GOWALA
|
0416003WL000292
|
00354
|
PUNB0101120
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
543
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220011142
|
1155613966
|
13/04/2022
|
BEHULA TANTI
|
BEHULA TANTI
|
0416003WL000292
|
00354
|
PUNB0101120
|
1603
|
13/05/2022
|
No Such Account
|
544
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220016022
|
1155613911
|
13/04/2022
|
MOROMI KONWAR
|
MOROMI KONWAR
|
0416003WL000443
|
00354
|
PUNB0064220
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
545
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220016031
|
1155613922
|
13/04/2022
|
Arup Saikia
|
Arup Saikia
|
0416003WL000443
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
546
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220016043
|
1155613990
|
13/04/2022
|
Shankar Ganju
|
Shankar Ganju
|
0416003WL000443
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
547
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220016061
|
1155613991
|
13/04/2022
|
Pranami Gogoi
|
Pranami Gogoi
|
0416003WL000443
|
00354
|
PUNB0064220
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
548
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220016093
|
1155613923
|
13/04/2022
|
Jugeswar Kurmi
|
Jugeswar Kurmi
|
0416003WL000443
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
549
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220016122
|
1155613909
|
13/04/2022
|
Rachanalal Kurmmi
|
Rachanalal Kurmmi
|
0416003WL000443
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
550
|
AS0416002_250123FTO_171749
|
0416002000NRG23210120230269838
|
8313278419
|
25/01/2023
|
mun hazarika
|
mun hazarika
|
0416002WL026227
|
00354
|
PUNB0002420
|
2290
|
01/02/2023
|
No Such Account
|
551
|
AS0416003_010922FTO_87604
|
0416003000NRG23010920220136753
|
4933447739
|
01/09/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL010305
|
00694
|
NESF0000041
|
1603
|
23/09/2022
|
Account Description Does not Tally
|
552
|
AS0416003_010922FTO_87604
|
0416003000NRG23010920220136812
|
4933447687
|
01/09/2022
|
Harumai Sawra
|
Harumai Sawra
|
0416003WL010310
|
00415
|
SBIN0009194
|
1374
|
23/09/2022
|
No Such Account
|
553
|
AS0416003_030123FTO_159363
|
0416003000NRG23020120230248214
|
8050894549
|
03/01/2023
|
Biren Kurmi
|
Biren Kurmi
|
0416003WL024182
|
00354
|
PUNB0064220
|
2519
|
19/01/2023
|
No Such Account
|
554
|
AS0416003_030123FTO_159363
|
0416003000NRG23030120230249054
|
8050894490
|
03/01/2023
|
Bhuban Barua
|
Bhuban Barua
|
0416003WL024297
|
00694
|
NESF0000030
|
1603
|
19/01/2023
|
Account Description Does not Tally
|
555
|
AS0416003_030123FTO_159363
|
0416003000NRG23030120230249438
|
8050894351
|
03/01/2023
|
Kishan Tanti
|
Kishan Tanti
|
0416003WL024333
|
00415
|
SBIN0009191
|
687
|
19/01/2023
|
No Such Account
|
556
|
AS0416003_030123FTO_159363
|
0416003000NRG23030120230249439
|
8050894639
|
03/01/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL024333
|
00415
|
SBIN0009191
|
687
|
19/01/2023
|
No Such Account
|
557
|
AS0416003_030123FTO_159363
|
0416003000NRG23030120230249475
|
8050894389
|
03/01/2023
|
KANAYA JUWANG
|
KANAYA JUWANG
|
0416003WL024335
|
00415
|
SBIN0009194
|
687
|
19/01/2023
|
No Such Account
|
558
|
AS0416003_030123FTO_159363
|
0416003000NRG23030120230249508
|
8050894531
|
03/01/2023
|
Sri Ajit Likson
|
Sri Ajit Likson
|
0416003WL024337
|
00354
|
PUNB0002820
|
1145
|
19/01/2023
|
No Such Account
|
559
|
AS0416003_030323APB_FTO_182104
|
0416003000NRG23030320230287892
|
0061365531
|
03/03/2023
|
JYOTI GOGOI
|
JYOTI GOGOI
|
0416003WL028182
|
00415
|
SBIN0009580
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AS0416003_030323APB_FTO_182104
|
0416003000NRG23030320230287919
|
0061365493
|
03/03/2023
|
Anita Gogoi
|
Anita Gogoi
|
0416003WL028187
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AS0416003_030323APB_FTO_182104
|
0416003000NRG23030320230287920
|
0061365490
|
03/03/2023
|
Pinki Gogoi
|
Pinki Gogoi
|
0416003WL028187
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AS0416003_030323APB_FTO_182104
|
0416003000NRG23030320230287963
|
0061365289
|
03/03/2023
|
UTPAL HATIMURIA
|
UTPAL HATIMURIA
|
0416003WL028188
|
00415
|
SBIN0009580
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
AS0416003_030323APB_FTO_182104
|
0416003000NRG23030320230288083
|
0061365479
|
03/03/2023
|
ASHA ROBIDAS
|
ASHA ROBIDAS
|
0416003WL028202
|
00048
|
BKID0005061
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
AS0416003_071222FTO_140680
|
0416003000NRG23061220220220310
|
7915561236
|
07/12/2022
|
SANTI DAS
|
SANTI DAS
|
0416003WL021228
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
565
|
AS0416003_071222FTO_140680
|
0416003000NRG23061220220220377
|
7915560917
|
07/12/2022
|
CHAMELI PANIKA
|
CHAMELI PANIKA
|
0416003WL021228
|
00415
|
SBIN0009191
|
1145
|
14/01/2023
|
No Such Account
|
566
|
AS0416003_071222FTO_140680
|
0416003000NRG23071220220220540
|
7915561192
|
07/12/2022
|
Lokhimi Karmakar
|
Lokhimi Karmakar
|
0416003WL021251
|
00415
|
SBIN0009191
|
1603
|
14/01/2023
|
No Such Account
|
567
|
AS0416003_091222FTO_141684
|
0416003000NRG23091220220222065
|
7916435478
|
09/12/2022
|
Sunil Karmakar
|
Sunil Karmakar
|
0416003WL021422
|
00415
|
SBIN0009630
|
1603
|
14/01/2023
|
No Such Account
|
568
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220048930
|
1668342566
|
12/05/2022
|
Pranjal pratim Gogoi
|
Pranjal pratim Gogoi
|
0416003WL001349
|
00354
|
PUNB0064220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
569
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220049903
|
1668342446
|
12/05/2022
|
DULAL KAHAR
|
DULAL KAHAR
|
0416003WL001393
|
00415
|
SBIN0009191
|
916
|
28/05/2022
|
No Such Account
|
570
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220049906
|
1668342660
|
12/05/2022
|
Pinki Kahar
|
Pinki Kahar
|
0416003WL001393
|
00415
|
SBIN0006011
|
687
|
28/05/2022
|
Account closed
|
571
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050086
|
1668342567
|
12/05/2022
|
DULUMONI CHETIA
|
DULUMONI CHETIA
|
0416003WL001401
|
00354
|
PUNB0064220
|
687
|
28/05/2022
|
A/c Blocked or Frozen
|
572
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050100
|
1668342448
|
12/05/2022
|
Sukuntola Tanti
|
Sukuntola Tanti
|
0416003WL001402
|
00415
|
SBIN0006011
|
1145
|
28/05/2022
|
Account closed
|
573
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050400
|
1668342658
|
12/05/2022
|
FULESWARI KANHAR
|
FULESWARI KANHAR
|
0416003WL001419
|
00415
|
SBIN0006011
|
1374
|
28/05/2022
|
Account closed
|
574
|
AS0416002_240323FTO_190900
|
0416002000NRG23220320230306542
|
0305292884
|
24/03/2023
|
Munu Gogoi
|
Munu Gogoi
|
0416002WL029644
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
575
|
AS0416002_240323FTO_190900
|
0416002000NRG23220320230306549
|
0305292877
|
24/03/2023
|
Dipti Gogoi
|
Dipti Gogoi
|
0416002WL029644
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
576
|
AS0416002_240323FTO_190900
|
0416002000NRG23220320230307674
|
0305292726
|
24/03/2023
|
Gulapi Gogoi
|
Gulapi Gogoi
|
0416002WL029708
|
00354
|
PUNB0073020
|
1374
|
30/03/2023
|
No Such Account
|
577
|
AS0416002_240323FTO_191421
|
0416002000NRG23240320230315443
|
0305291673
|
24/03/2023
|
Sosali Madgi
|
Sosali Madgi
|
0416002WL030185
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
578
|
AS0416002_240323FTO_191421
|
0416002000NRG23240320230315819
|
0305291741
|
24/03/2023
|
MANAGER GOSWAMI
|
MANAGER GOSWAMI
|
0416002WL030197
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
579
|
AS0416002_240323FTO_191421
|
0416002000NRG23240320230316994
|
0305291634
|
24/03/2023
|
PABAN CHANGMAI
|
PABAN CHANGMAI
|
0416002WL030245
|
00415
|
SBIN0007429
|
1145
|
30/03/2023
|
No Such Account
|
580
|
AS0416002_011122FTO_118670
|
0416002000NRG23261020220177914
|
7907214135
|
01/11/2022
|
Dukhu Rajghar
|
Dukhu Rajghar
|
0416002WL015810
|
00354
|
PUNB0002420
|
229
|
14/01/2023
|
No Such Account
|
581
|
AS0416002_290323FTO_196643
|
0416002000NRG23280320230336553
|
0500508576
|
29/03/2023
|
ARUNA DUTTA
|
ARUNA DUTTA
|
0416002WL031466
|
00354
|
PUNB0073020
|
916
|
03/04/2023
|
No Such Account
|
582
|
AS0416002_290323FTO_196643
|
0416002000NRG23280320230337137
|
0500508589
|
29/03/2023
|
JADUMONI BORUAH
|
JADUMONI BORUAH
|
0416002WL031493
|
00354
|
PUNB0073020
|
1374
|
03/04/2023
|
No Such Account
|
583
|
AS0416002_011122FTO_118670
|
0416002000NRG23281020220179810
|
7907214189
|
01/11/2022
|
PURNIMA PRADHAN
|
PURNIMA PRADHAN
|
0416002WL016060
|
00354
|
PUNB0002420
|
2290
|
14/01/2023
|
No Such Account
|
584
|
AS0416002_011122FTO_118670
|
0416002000NRG23291020220181623
|
7907214278
|
01/11/2022
|
UMAKANTA BORUAH
|
UMAKANTA BORUAH
|
0416002WL016279
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
585
|
AS0416002_011122FTO_118670
|
0416002000NRG23291020220181634
|
7907214363
|
01/11/2022
|
SRI LIPON PHUKAN
|
SRI LIPON PHUKAN
|
0416002WL016280
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
Account closed
|
586
|
AS0416003_250422FTO_12722
|
0416003000NRG22200420220382371
|
1156629764
|
25/04/2022
|
RASHMI MAJHI
|
RASHMI MAJHI
|
0416003WL0015022
|
00415
|
SBIN0009580
|
1344
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
587
|
AS0416003_250422FTO_12722
|
0416003000NRG22220420220382386
|
1156629754
|
25/04/2022
|
NEHA TANTI
|
NEHA TANTI
|
0416003WL0015029
|
00354
|
PUNB0101120
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
588
|
AS0416003_250422FTO_12722
|
0416003000NRG22220420220382387
|
1156629755
|
25/04/2022
|
NEHA TANTI
|
NEHA TANTI
|
0416003WL0015029
|
00354
|
PUNB0101120
|
672
|
13/05/2022
|
A/c Blocked or Frozen
|
589
|
AS0416003_060722FTO_60370
|
0416003000NRG23060720220094680
|
3005850289
|
06/07/2022
|
HIDHESWAR GOGOI
|
HIDHESWAR GOGOI
|
0416003WL004317
|
00354
|
PUNB0064220
|
1145
|
12/07/2022
|
A/c Blocked or Frozen
|
590
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193236
|
|
17/11/2022
|
Priti Rajput
|
Priti Rajput
|
0416003WL0017921
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
No Such Account
|
591
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193242
|
|
17/11/2022
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL0017921
|
00152
|
HDFC0009230
|
1603
|
02/12/2022
|
No Such Account
|
592
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193243
|
|
17/11/2022
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL0017921
|
00152
|
HDFC0009230
|
1603
|
02/12/2022
|
No Such Account
|
593
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193244
|
|
17/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0017921
|
00694
|
NESF0000041
|
458
|
02/12/2022
|
Account Description Does not Tally
|
594
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193245
|
|
17/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0017921
|
00694
|
NESF0000041
|
1603
|
02/12/2022
|
Account Description Does not Tally
|
595
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193246
|
|
17/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0017921
|
00694
|
NESF0000041
|
1603
|
02/12/2022
|
Account Description Does not Tally
|
596
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193247
|
|
17/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0017921
|
00694
|
NESF0000041
|
1603
|
02/12/2022
|
Account Description Does not Tally
|
597
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193248
|
|
17/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0017921
|
00694
|
NESF0000041
|
1603
|
02/12/2022
|
Account Description Does not Tally
|
598
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193249
|
|
17/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0017921
|
00694
|
NESF0000041
|
1603
|
02/12/2022
|
Account Description Does not Tally
|
599
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193280
|
|
17/11/2022
|
Ranjita Borgohain
|
Ranjita Borgohain
|
0416003WL0017925
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
600
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387338
|
9095175699
|
16/02/2023
|
Shanti Karmakar
|
Shanti Karmakar
|
0416003WL0015450
|
00354
|
PUNB0101120
|
1344
|
23/02/2023
|
A/c Blocked or Frozen
|
601
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387339
|
9095175708
|
16/02/2023
|
RASHMI MAJHI
|
RASHMI MAJHI
|
0416003WL0015450
|
00415
|
SBIN0009580
|
1344
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
602
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387341
|
9095175691
|
16/02/2023
|
Modan Boruah
|
Modan Boruah
|
0416003WL0015451
|
00415
|
SBIN0007381
|
1344
|
23/02/2023
|
Account closed
|
603
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387342
|
9095175719
|
16/02/2023
|
ANJU CHETIA
|
ANJU CHETIA
|
0416003WL0015452
|
00415
|
SBIN0009191
|
672
|
23/02/2023
|
No Such Account
|
604
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387343
|
9095175705
|
16/02/2023
|
Rajesh Karmokar
|
Rajesh Karmokar
|
0416003WL0015453
|
00415
|
SBIN0009191
|
1344
|
23/02/2023
|
Account closed
|
605
|
AS0416003_160223FTO_179146
|
0416003000NRG22101020220387344
|
9095175706
|
16/02/2023
|
Rajesh Karmokar
|
Rajesh Karmokar
|
0416003WL0015453
|
00415
|
SBIN0009191
|
448
|
23/02/2023
|
Account closed
|
606
|
AS0416003_160223FTO_179146
|
0416003000NRG22151020220387353
|
9095175671
|
16/02/2023
|
Biren Chandra Arandhra
|
Biren Chandra Arandhra
|
0416003WL0015455
|
00354
|
PUNB0064220
|
1120
|
23/02/2023
|
A/c Blocked or Frozen
|
607
|
AS0416003_010622FTO_40351
|
0416003000NRG22260520220382751
|
N0622000F082D
|
01/06/2022
|
Gita Bhuyan
|
Gita Bhuyan
|
0416003WL0015116
|
00415
|
SBIN0009191
|
1344
|
06/06/2022
|
Account closed
|
608
|
AS0416003_010223FTO_176142
|
0416003000NRG23010220230281560
|
8588977410
|
01/02/2023
|
HIRABOTI KURMI
|
HIRABOTI KURMI
|
0416003WL027163
|
00354
|
PUNB0101120
|
229
|
08/02/2023
|
A/c Blocked or Frozen
|
609
|
AS0416003_010223FTO_176142
|
0416003000NRG23010220230282487
|
8588977419
|
01/02/2023
|
LAKSHAN MUNDA
|
LAKSHAN MUNDA
|
0416003WL027261
|
00354
|
PUNB0101120
|
458
|
08/02/2023
|
No Such Account
|
610
|
AS0416003_010223FTO_176142
|
0416003000NRG23010220230282899
|
8588977400
|
01/02/2023
|
Basanti Mahali
|
Basanti Mahali
|
0416003WL027296
|
00354
|
PUNB0101120
|
2061
|
08/02/2023
|
A/c Blocked or Frozen
|
611
|
AS0416003_020622FTO_40978
|
0416003000NRG23020620220069480
|
N0622002FF604
|
02/06/2022
|
Bikudhar Bhumij
|
Bikudhar Bhumij
|
0416003WL002185
|
00354
|
PUNB0064220
|
1603
|
09/06/2022
|
A/c Blocked or Frozen
|
612
|
AS0416003_020622FTO_40978
|
0416003000NRG23020620220069685
|
N0622002FF635
|
02/06/2022
|
Dipali Gogoi
|
Dipali Gogoi
|
0416003WL002205
|
00029
|
UTBI0RRBAGB
|
458
|
08/06/2022
|
No Such Account
|
613
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284078
|
8866673015
|
09/02/2023
|
BULBULI BORAH GOGOI
|
BULBULI BORAH GOGOI
|
0416003WL0027553
|
00354
|
PUNB0064220
|
1145
|
17/02/2023
|
A/c Blocked or Frozen
|
614
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284080
|
8866673016
|
09/02/2023
|
BULBULI BORAH GOGOI
|
BULBULI BORAH GOGOI
|
0416003WL0027553
|
00354
|
PUNB0064220
|
1145
|
17/02/2023
|
A/c Blocked or Frozen
|
615
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284081
|
8866673021
|
09/02/2023
|
Kamal Rajuwar
|
Kamal Rajuwar
|
0416003WL0027553
|
00354
|
PUNB0064220
|
1145
|
17/02/2023
|
A/c Blocked or Frozen
|
616
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284082
|
8866673017
|
09/02/2023
|
SABITRI BHUMIJ
|
SABITRI BHUMIJ
|
0416003WL0027553
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
617
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284083
|
8866673025
|
09/02/2023
|
Sabira Begum
|
Sabira Begum
|
0416003WL0027553
|
00354
|
PUNB0064220
|
916
|
17/02/2023
|
A/c Blocked or Frozen
|
618
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284087
|
8866673020
|
09/02/2023
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL0027553
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
619
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284088
|
8866673019
|
09/02/2023
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL0027553
|
00354
|
PUNB0064220
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
620
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284092
|
8866673018
|
09/02/2023
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL0027553
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
621
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284093
|
8866673026
|
09/02/2023
|
Deben Sahu
|
Deben Sahu
|
0416003WL0027553
|
00354
|
PUNB0064220
|
229
|
17/02/2023
|
A/c Blocked or Frozen
|
622
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284100
|
8866673013
|
09/02/2023
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
623
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284101
|
8866673012
|
09/02/2023
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
624
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284102
|
8866673011
|
09/02/2023
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
625
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284103
|
8866673010
|
09/02/2023
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
626
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381463
|
0888758533
|
02/04/2022
|
Jyoti Saikia
|
Jyoti Saikia
|
0416003WL014919
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
No Such Account
|
627
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381470
|
0888758581
|
02/04/2022
|
Nabajyoti Gogoi
|
Nabajyoti Gogoi
|
0416003WL014919
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
628
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381472
|
0888758537
|
02/04/2022
|
LAKHSN GOGOI
|
LAKHSN GOGOI
|
0416003WL014919
|
00354
|
PUNB0064220
|
896
|
06/05/2022
|
A/c Blocked or Frozen
|
629
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381481
|
0888758552
|
02/04/2022
|
Junmoni Bacha
|
Junmoni Bacha
|
0416003WL014919
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
630
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381490
|
0888758716
|
02/04/2022
|
Chenimai Gogoi
|
Chenimai Gogoi
|
0416003WL014919
|
00415
|
SBIN0002095
|
1120
|
06/05/2022
|
No Such Account
|
631
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381493
|
0888758562
|
02/04/2022
|
MENAKA GOGOI
|
MENAKA GOGOI
|
0416003WL014919
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
632
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381515
|
0888758496
|
02/04/2022
|
Dalimi Gogoi Saikia
|
Dalimi Gogoi Saikia
|
0416003WL014919
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
633
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381544
|
0888758536
|
02/04/2022
|
PARIKHIT BORUAH
|
PARIKHIT BORUAH
|
0416003WL014919
|
00354
|
PUNB0064220
|
1120
|
06/05/2022
|
A/c Blocked or Frozen
|
634
|
AS0416003_020422FTO_1698
|
0416003000NRG22020420220381737
|
0888758654
|
02/04/2022
|
Sri Tanesh Guriaya
|
Sri Tanesh Guriaya
|
0416003WL014932
|
00354
|
PUNB0101120
|
896
|
06/05/2022
|
A/c Blocked or Frozen
|
635
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220035978
|
1157086887
|
02/05/2022
|
Rupeswar Kurmi
|
Rupeswar Kurmi
|
0416003WL000938
|
00415
|
SBIN0009194
|
1603
|
13/05/2022
|
No Such Account
|
636
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036004
|
1157086828
|
02/05/2022
|
DULAL KAHAR
|
DULAL KAHAR
|
0416003WL000938
|
00415
|
SBIN0009191
|
1603
|
13/05/2022
|
No Such Account
|
637
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036011
|
1157086841
|
02/05/2022
|
JUNALI NAYAK
|
JUNALI NAYAK
|
0416003WL000938
|
00415
|
SBIN0009191
|
1603
|
13/05/2022
|
No Such Account
|
638
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036015
|
1157086818
|
02/05/2022
|
Pinki Kahar
|
Pinki Kahar
|
0416003WL000938
|
00415
|
SBIN0006011
|
1603
|
13/05/2022
|
Account closed
|
639
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036087
|
1157086886
|
02/05/2022
|
Kaushik Hazarika
|
Kaushik Hazarika
|
0416003WL000940
|
00415
|
SBIN0009194
|
1603
|
13/05/2022
|
No Such Account
|
640
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036116
|
1157086784
|
02/05/2022
|
Mamoni Gogoi
|
Mamoni Gogoi
|
0416003WL000942
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
641
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036123
|
1157086795
|
02/05/2022
|
BASANTA GOGOI
|
BASANTA GOGOI
|
0416003WL000942
|
00354
|
PUNB0101120
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
642
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036137
|
1157086785
|
02/05/2022
|
Rekhamoni Gogoi
|
Rekhamoni Gogoi
|
0416003WL000942
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
643
|
AS0416003_020522FTO_18084
|
0416003000NRG23020520220036151
|
1157086782
|
02/05/2022
|
PRIYAKHI GOGOI
|
PRIYAKHI GOGOI
|
0416003WL000942
|
00354
|
PUNB0064220
|
458
|
13/05/2022
|
A/c Blocked or Frozen
|
644
|
AS0416003_020722FTO_58768
|
0416003000NRG23020720220092770
|
2851434987
|
02/07/2022
|
MINTU CHETIA
|
MINTU CHETIA
|
0416003WL004013
|
00415
|
SBIN0009194
|
1374
|
07/07/2022
|
Account closed
|
645
|
AS0416003_080422FTO_4450
|
0416003000NRG23080420220000410
|
0916595548
|
08/04/2022
|
PUSHPA GOGOI
|
PUSHPA GOGOI
|
0416003WL000021
|
00354
|
PUNB0064220
|
1603
|
07/05/2022
|
A/c Blocked or Frozen
|
646
|
AS0416003_080422FTO_4450
|
0416003000NRG23080420220000434
|
0916595546
|
08/04/2022
|
Lakhimoni Nayak
|
Lakhimoni Nayak
|
0416003WL000021
|
00354
|
PUNB0064220
|
229
|
07/05/2022
|
A/c Blocked or Frozen
|
647
|
AS0416003_080422FTO_4450
|
0416003000NRG23080420220000435
|
0916595559
|
08/04/2022
|
DEEPU THAKUR
|
DEEPU THAKUR
|
0416003WL000021
|
00354
|
PUNB0064220
|
1603
|
07/05/2022
|
A/c Blocked or Frozen
|
648
|
AS0416003_080422FTO_4450
|
0416003000NRG23080420220000446
|
0916595551
|
08/04/2022
|
Lakhimi Keot
|
Lakhimi Keot
|
0416003WL000021
|
00354
|
PUNB0064220
|
1603
|
07/05/2022
|
A/c Blocked or Frozen
|
649
|
AS0416003_080422FTO_4450
|
0416003000NRG23080420220000454
|
0916595547
|
08/04/2022
|
Jumona Koiri
|
Jumona Koiri
|
0416003WL000021
|
00354
|
PUNB0064220
|
458
|
07/05/2022
|
A/c Blocked or Frozen
|
650
|
AS0416003_101122FTO_123873
|
0416003000NRG23101120220190006
|
|
10/11/2022
|
RITAMONI KONWAR
|
RITAMONI KONWAR
|
0416003WL017588
|
00415
|
SBIN0009630
|
1603
|
02/12/2022
|
Account closed
|
651
|
AS0416003_101122FTO_123873
|
0416003000NRG23101120220190491
|
|
10/11/2022
|
Khagen Duwarah
|
Khagen Duwarah
|
0416003WL017626
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
No Such Account
|
652
|
AS0416003_101122FTO_123873
|
0416003000NRG23101120220190499
|
|
10/11/2022
|
Numal Hondique
|
Numal Hondique
|
0416003WL017628
|
00415
|
SBIN0007381
|
1603
|
02/12/2022
|
No Such Account
|
653
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247569
|
8045019756
|
02/01/2023
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL0024122
|
00415
|
SBIN0009194
|
1603
|
19/01/2023
|
Account closed
|
654
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247570
|
8045019752
|
02/01/2023
|
Bishu Tanti
|
Bishu Tanti
|
0416003WL0024122
|
00415
|
SBIN0007381
|
687
|
19/01/2023
|
No Such Account
|
655
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247571
|
8045019753
|
02/01/2023
|
Bishu Tanti
|
Bishu Tanti
|
0416003WL0024122
|
00415
|
SBIN0007381
|
1603
|
19/01/2023
|
No Such Account
|
656
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247572
|
8045019757
|
02/01/2023
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL0024122
|
00415
|
SBIN0009194
|
1603
|
19/01/2023
|
Account closed
|
657
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247573
|
8045019750
|
02/01/2023
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL0024122
|
00415
|
SBIN0007381
|
1374
|
19/01/2023
|
No Such Account
|
658
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247574
|
8045019751
|
02/01/2023
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL0024122
|
00415
|
SBIN0007381
|
1603
|
19/01/2023
|
No Such Account
|
659
|
AS0416003_020123FTO_158588
|
0416003000NRG23020120230247575
|
8045019754
|
02/01/2023
|
Tajuddin Ali
|
Tajuddin Ali
|
0416003WL0024122
|
00415
|
SBIN0007381
|
1603
|
19/01/2023
|
No Such Account
|
660
|
AS0416003_020123FTO_158586
|
0416003000NRG23020120230247977
|
8045020533
|
02/01/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL024154
|
00152
|
HDFC0009230
|
1603
|
19/01/2023
|
No Such Account
|
661
|
AS0416003_060323APB_FTO_182547
|
0416003000NRG23060320230288470
|
0060782914
|
06/03/2023
|
Biren Hatimuria
|
Biren Hatimuria
|
0416003WL028234
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
AS0416003_060323APB_FTO_182547
|
0416003000NRG23060320230288499
|
0060782908
|
06/03/2023
|
Dilip Konwar
|
Dilip Konwar
|
0416003WL028239
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
AS0416003_110722FTO_62004
|
0416003000NRG23080720220095775
|
3136543380
|
11/07/2022
|
Baba Bawri
|
Baba Bawri
|
0416003WL004501
|
00415
|
SBIN0009194
|
1374
|
16/07/2022
|
No Such Account
|
664
|
AS0416003_110722FTO_62004
|
0416003000NRG23080720220095865
|
3136543338
|
11/07/2022
|
Elia Sanga
|
Elia Sanga
|
0416003WL004507
|
00415
|
SBIN0002095
|
1603
|
16/07/2022
|
No Such Account
|
665
|
AS0416003_130323APB_FTO_183627
|
0416003000NRG23100320230290999
|
0062683979
|
13/03/2023
|
MISS NOMITA MECH
|
MISS NOMITA MECH
|
0416003WL028509
|
00415
|
SBIN0002095
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AS0416003_130323APB_FTO_183627
|
0416003000NRG23100320230291018
|
0062683932
|
13/03/2023
|
Arun Gogoi
|
Arun Gogoi
|
0416003WL028510
|
00415
|
SBIN0002095
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AS0416003_130323APB_FTO_183627
|
0416003000NRG23100320230291026
|
0062683861
|
13/03/2023
|
JUNMONI ARANDHARA
|
JUNMONI ARANDHARA
|
0416003WL028510
|
00415
|
SBIN0002095
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AS0416003_130323APB_FTO_183627
|
0416003000NRG23100320230291029
|
0062683849
|
13/03/2023
|
Mrs. BINITA ARANDHARA
|
Mrs. BINITA ARANDHARA
|
0416003WL028510
|
00415
|
SBIN0002095
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
AS0416003_130323APB_FTO_183627
|
0416003000NRG23100320230291092
|
0062684036
|
13/03/2023
|
JYOTI GOGOI
|
JYOTI GOGOI
|
0416003WL028518
|
00415
|
SBIN0009580
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
AS0416003_130323APB_FTO_183627
|
0416003000NRG23100320230291110
|
0062683793
|
13/03/2023
|
ASHA ROBIDAS
|
ASHA ROBIDAS
|
0416003WL028520
|
00048
|
BKID0005061
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
AS0416003_110722FTO_62004
|
0416003000NRG23110720220096508
|
3136543210
|
11/07/2022
|
Bilkish Begum
|
Bilkish Begum
|
0416003WL004650
|
00415
|
SBIN0009194
|
1374
|
16/07/2022
|
No Such Account
|
672
|
AS0416003_110722FTO_62004
|
0416003000NRG23110720220096692
|
3136543219
|
11/07/2022
|
Md. Imran Ali
|
Md. Imran Ali
|
0416003WL004673
|
00415
|
SBIN0009580
|
1374
|
16/07/2022
|
No Such Account
|
673
|
AS0416003_110722FTO_62004
|
0416003000NRG23110720220096741
|
3136543269
|
11/07/2022
|
HIDHESWAR GOGOI
|
HIDHESWAR GOGOI
|
0416003WL004678
|
00354
|
PUNB0064220
|
687
|
16/07/2022
|
A/c Blocked or Frozen
|
674
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220193297
|
|
12/11/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL017932
|
00354
|
PUNB0101120
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
675
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194073
|
|
12/11/2022
|
NIRUPAMA BORAH
|
NIRUPAMA BORAH
|
0416003WL018029
|
00415
|
SBIN0009580
|
1603
|
02/12/2022
|
Account closed
|
676
|
AS0416003_070223FTO_177565
|
0416003000NRG23040220230283660
|
8871227003
|
07/02/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL0027400
|
00152
|
HDFC0009230
|
1603
|
17/02/2023
|
No Such Account
|
677
|
AS0416003_050123FTO_161046
|
0416003000NRG23050120230252100
|
8042484200
|
05/01/2023
|
Mr. AJIT LOHAR
|
Mr. AJIT LOHAR
|
0416003WL024598
|
00415
|
SBIN0009194
|
1603
|
19/01/2023
|
No Such Account
|
678
|
AS0416003_050123FTO_161046
|
0416003000NRG23050120230252135
|
8042484167
|
05/01/2023
|
RUKMOTI BHUMIJ
|
RUKMOTI BHUMIJ
|
0416003WL024602
|
00354
|
PUNB0101120
|
1603
|
19/01/2023
|
No Such Account
|
679
|
AS0416003_050123FTO_161046
|
0416003000NRG23050120230252210
|
8042484061
|
05/01/2023
|
Juga kanta Gogoi
|
Juga kanta Gogoi
|
0416003WL024612
|
00354
|
PUNB0064220
|
1374
|
19/01/2023
|
No Such Account
|
680
|
AS0416003_050123FTO_161046
|
0416003000NRG23050120230252243
|
8042484170
|
05/01/2023
|
PADMA DAS
|
PADMA DAS
|
0416003WL024616
|
00354
|
PUNB0101120
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
681
|
AS0416003_070123FTO_162423
|
0416003000NRG23060120230253521
|
8051981324
|
07/01/2023
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL024740
|
00354
|
PUNB0064220
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
682
|
AS0416003_070123FTO_162423
|
0416003000NRG23060120230253524
|
8051981322
|
07/01/2023
|
PUNAM TANTI
|
PUNAM TANTI
|
0416003WL024740
|
00354
|
PUNB0064220
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
683
|
AS0416003_070123FTO_162423
|
0416003000NRG23060120230253532
|
8051981303
|
07/01/2023
|
BOSANTI TASSA
|
BOSANTI TASSA
|
0416003WL024740
|
00354
|
PUNB0064220
|
1374
|
19/01/2023
|
No Such Account
|
684
|
AS0416003_070123FTO_162423
|
0416003000NRG23060120230253540
|
8051981325
|
07/01/2023
|
HOREN NAYAK
|
HOREN NAYAK
|
0416003WL024741
|
00354
|
PUNB0064220
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
685
|
AS0416003_070123FTO_162423
|
0416003000NRG23060120230253551
|
8051981329
|
07/01/2023
|
SABITRI RAJAK
|
SABITRI RAJAK
|
0416003WL024742
|
00354
|
PUNB0064220
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
686
|
AS0416003_070123FTO_162423
|
0416003000NRG23070120230254304
|
8051981398
|
07/01/2023
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL024812
|
00354
|
PUNB0101120
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
687
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283864
|
8871227042
|
07/02/2023
|
TARUN BAWRI
|
TARUN BAWRI
|
0416003WL0027490
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
688
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283865
|
8871227045
|
07/02/2023
|
TARUN BAWRI
|
TARUN BAWRI
|
0416003WL0027490
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
689
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283866
|
8871227046
|
07/02/2023
|
TARUN BAWRI
|
TARUN BAWRI
|
0416003WL0027490
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
690
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283867
|
8871227043
|
07/02/2023
|
TARUN BAWRI
|
TARUN BAWRI
|
0416003WL0027490
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
691
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283868
|
8871227044
|
07/02/2023
|
TARUN BAWRI
|
TARUN BAWRI
|
0416003WL0027490
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
692
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283869
|
8871227047
|
07/02/2023
|
TARUN BAWRI
|
TARUN BAWRI
|
0416003WL0027490
|
00354
|
PUNB0064220
|
2061
|
17/02/2023
|
A/c Blocked or Frozen
|
693
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283947
|
8871227068
|
07/02/2023
|
Dasharath Chouhan
|
Dasharath Chouhan
|
0416003WL0027509
|
00415
|
SBIN0009194
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
694
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283948
|
8871227069
|
07/02/2023
|
Dasharath Chouhan
|
Dasharath Chouhan
|
0416003WL0027509
|
00415
|
SBIN0009194
|
1145
|
17/02/2023
|
A/c Blocked or Frozen
|
695
|
AS0416003_070223FTO_177565
|
0416003000NRG23070220230283956
|
8871227032
|
07/02/2023
|
USHA MANKI
|
USHA MANKI
|
0416003WL0027513
|
00354
|
PUNB0064220
|
687
|
17/02/2023
|
A/c Blocked or Frozen
|
696
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220001190
|
0916602830
|
11/04/2022
|
GAKUL TANTI
|
GAKUL TANTI
|
0416003WL000037
|
00354
|
PUNB0064220
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
697
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220002231
|
0916602823
|
11/04/2022
|
Najuwan Nayak
|
Najuwan Nayak
|
0416003WL000065
|
00354
|
PUNB0064220
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
698
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220002233
|
0916602824
|
11/04/2022
|
Sarswati Tanti
|
Sarswati Tanti
|
0416003WL000066
|
00354
|
PUNB0064220
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
699
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220002262
|
0916602822
|
11/04/2022
|
SALMI NAIK NAYAK
|
SALMI NAIK NAYAK
|
0416003WL000068
|
00354
|
PUNB0064220
|
458
|
07/05/2022
|
A/c Blocked or Frozen
|
700
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220003350
|
0916602890
|
11/04/2022
|
Bhaity Kurmi
|
Bhaity Kurmi
|
0416003WL000089
|
00354
|
PUNB0064220
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
701
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220003354
|
0916602820
|
11/04/2022
|
Narayan Guwala
|
Narayan Guwala
|
0416003WL000089
|
00354
|
PUNB0064220
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
702
|
AS0416002_280123FTO_173483
|
0416002000NRG23270120230275401
|
8467476796
|
28/01/2023
|
BIKASH SAHU
|
BIKASH SAHU
|
0416002WL026722
|
00354
|
PUNB0478400
|
458
|
04/02/2023
|
No Such Account
|
703
|
AS0416002_280123FTO_173483
|
0416002000NRG23280120230275682
|
8467476712
|
28/01/2023
|
Chandan Paharia
|
Chandan Paharia
|
0416002WL026734
|
00354
|
PUNB0073020
|
1145
|
04/02/2023
|
No Such Account
|
704
|
AS0416002_280123FTO_173483
|
0416002000NRG23280120230275687
|
8467476908
|
28/01/2023
|
ROMEN KALANDI
|
ROMEN KALANDI
|
0416002WL026734
|
00029
|
PUNB0RRBAGB
|
687
|
04/02/2023
|
No Such Account
|
705
|
AS0416002_280123FTO_173483
|
0416002000NRG23280120230275692
|
8467476857
|
28/01/2023
|
PANCHAMI KARMAKAR
|
PANCHAMI KARMAKAR
|
0416002WL026734
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
706
|
AS0416002_280123FTO_173483
|
0416002000NRG23280120230275693
|
8467476851
|
28/01/2023
|
SILA BHUMIJ
|
SILA BHUMIJ
|
0416002WL026734
|
00029
|
PUNB0RRBAGB
|
916
|
04/02/2023
|
No Such Account
|
707
|
AS0416002_280123FTO_173483
|
0416002000NRG23280120230275711
|
8467476907
|
28/01/2023
|
Sanjoy Majhi
|
Sanjoy Majhi
|
0416002WL026734
|
00029
|
PUNB0RRBAGB
|
916
|
04/02/2023
|
No Such Account
|
708
|
AS0416002_280123FTO_173483
|
0416002000NRG23280120230275725
|
8467476909
|
28/01/2023
|
Helina Paharia
|
Helina Paharia
|
0416002WL026734
|
00029
|
PUNB0RRBAGB
|
458
|
04/02/2023
|
No Such Account
|
709
|
AS0416002_290323FTO_197058
|
0416002000NRG23280320230340824
|
0500513228
|
29/03/2023
|
Anjali Bori
|
Anjali Bori
|
0416002WL031725
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
710
|
AS0416002_280422FTO_15526
|
0416002000NRG23280420220029815
|
1156375228
|
28/04/2022
|
Rita Pandav
|
Rita Pandav
|
0416002WL000788
|
00415
|
SBIN0007429
|
1374
|
13/05/2022
|
No Such Account
|
711
|
AS0416002_280422FTO_15526
|
0416002000NRG23280420220029882
|
1156375246
|
28/04/2022
|
Mun Ghatuwar
|
Mun Ghatuwar
|
0416002WL000788
|
00415
|
SBIN0009630
|
1145
|
13/05/2022
|
No Such Account
|
712
|
AS0416002_290323FTO_197058
|
0416002000NRG23290320230341334
|
0500513173
|
29/03/2023
|
Gulapi Gogoi
|
Gulapi Gogoi
|
0416002WL031789
|
00354
|
PUNB0073020
|
1374
|
03/04/2023
|
No Such Account
|
713
|
AS0416002_290323FTO_197058
|
0416002000NRG23290320230343060
|
0500513365
|
29/03/2023
|
PRANABITA GOGOI
|
PRANABITA GOGOI
|
0416002WL031933
|
00354
|
PUNB0002420
|
1145
|
03/04/2023
|
No Such Account
|
714
|
AS0416002_300822FTO_86312
|
0416002000NRG23300820220134055
|
4932278631
|
30/08/2022
|
KORMI MALPAHARIA
|
KORMI MALPAHARIA
|
0416002WL009945
|
00354
|
PUNB0002420
|
1374
|
23/09/2022
|
No Such Account
|
715
|
AS0416002_300822FTO_86312
|
0416002000NRG23300820220134239
|
4932278600
|
30/08/2022
|
SIMA GOGOI
|
SIMA GOGOI
|
0416002WL009980
|
00354
|
PUNB0002420
|
1374
|
23/09/2022
|
No Such Account
|
716
|
AS0416003_010722FTO_58194
|
0416003000NRG23010720220092396
|
2853651555
|
01/07/2022
|
Rakhi Karmakar
|
Rakhi Karmakar
|
0416003WL003971
|
00354
|
PUNB0064220
|
1603
|
07/07/2022
|
No Such Account
|
717
|
AS0416003_010722FTO_58194
|
0416003000NRG23010720220092693
|
2853651597
|
01/07/2022
|
Bina Duwarah
|
Bina Duwarah
|
0416003WL004005
|
00354
|
PUNB0002820
|
1603
|
07/07/2022
|
No Such Account
|
718
|
AS0416003_090123FTO_163297
|
0416003000NRG23080120230254715
|
8042528633
|
09/01/2023
|
Charifudin
|
Charifudin
|
0416003WL024839
|
00354
|
PUNB0073020
|
1603
|
19/01/2023
|
No Such Account
|
719
|
AS0416003_090123FTO_163297
|
0416003000NRG23080120230254766
|
8042528504
|
09/01/2023
|
ANU DUARAH
|
ANU DUARAH
|
0416003WL024845
|
00354
|
PUNB0064220
|
1603
|
19/01/2023
|
No Such Account
|
720
|
AS0416003_090123FTO_163297
|
0416003000NRG23080120230254785
|
8042528691
|
09/01/2023
|
Paramananda Borah
|
Paramananda Borah
|
0416003WL024849
|
00415
|
SBIN0007429
|
1603
|
19/01/2023
|
No Such Account
|
721
|
AS0416003_090123FTO_163297
|
0416003000NRG23090120230254946
|
8042528570
|
09/01/2023
|
PINKY CHETIA
|
PINKY CHETIA
|
0416003WL024865
|
00694
|
NESF0000030
|
916
|
19/01/2023
|
KYC Documents Pending
|
722
|
AS0416003_090123FTO_163297
|
0416003000NRG23090120230255245
|
8042528568
|
09/01/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL024882
|
00152
|
HDFC0009230
|
1603
|
19/01/2023
|
No Such Account
|
723
|
AS0416003_090123FTO_163297
|
0416003000NRG23090120230255422
|
8042528614
|
09/01/2023
|
SWAPNA BORAH HATIMURIA
|
SWAPNA BORAH HATIMURIA
|
0416003WL024895
|
00354
|
PUNB0002820
|
458
|
19/01/2023
|
No Such Account
|
724
|
AS0416003_121222FTO_142963
|
0416003000NRG23091220220222664
|
7917467616
|
12/12/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL021485
|
00354
|
PUNB0101120
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
725
|
AS0416003_121222FTO_142963
|
0416003000NRG23091220220222678
|
7917467469
|
12/12/2022
|
Mr. AJIT LOHAR
|
Mr. AJIT LOHAR
|
0416003WL021488
|
00415
|
SBIN0009194
|
1603
|
14/01/2023
|
No Such Account
|
726
|
AS0416003_121222FTO_142963
|
0416003000NRG23091220220222679
|
7917467612
|
12/12/2022
|
PADMA DAS
|
PADMA DAS
|
0416003WL021488
|
00354
|
PUNB0101120
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
727
|
AS0416003_121222FTO_142963
|
0416003000NRG23091220220222695
|
7917467582
|
12/12/2022
|
MR RAHUL DAS
|
MR RAHUL DAS
|
0416003WL021490
|
00165
|
IBKL0002105
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
728
|
AS0416003_121222FTO_142963
|
0416003000NRG23091220220222697
|
7917467470
|
12/12/2022
|
Mr. GONESH CHOWRA
|
Mr. GONESH CHOWRA
|
0416003WL021491
|
00415
|
SBIN0009194
|
1374
|
14/01/2023
|
No Such Account
|
729
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284104
|
8866673009
|
09/02/2023
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
730
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284105
|
8866673031
|
09/02/2023
|
MANJU BAWRI
|
MANJU BAWRI
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
731
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284106
|
8866673001
|
09/02/2023
|
HOREN NAYAK
|
HOREN NAYAK
|
0416003WL0027555
|
00354
|
PUNB0064220
|
916
|
17/02/2023
|
A/c Blocked or Frozen
|
732
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284107
|
8866673002
|
09/02/2023
|
PUNAM TANTI
|
PUNAM TANTI
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
733
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284108
|
8866673028
|
09/02/2023
|
MANJU BAWRI
|
MANJU BAWRI
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
734
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284109
|
8866673027
|
09/02/2023
|
MANJU BAWRI
|
MANJU BAWRI
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
735
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284111
|
8866673003
|
09/02/2023
|
PUNAM TANTI
|
PUNAM TANTI
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
736
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284112
|
8866673030
|
09/02/2023
|
MANJU BAWRI
|
MANJU BAWRI
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
737
|
AS0416003_090223FTO_177940
|
0416003000NRG23090220230284113
|
8866673029
|
09/02/2023
|
MANJU BAWRI
|
MANJU BAWRI
|
0416003WL0027555
|
00354
|
PUNB0064220
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
738
|
AS0416003_110123FTO_164831
|
0416003000NRG23100120230256604
|
8042923991
|
11/01/2023
|
Lokheswar Das Panika
|
Lokheswar Das Panika
|
0416003WL024985
|
00415
|
SBIN0009194
|
1145
|
19/01/2023
|
Account closed
|
739
|
AS0416003_110123FTO_164831
|
0416003000NRG23100120230256618
|
8042924259
|
11/01/2023
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL024988
|
00415
|
SBIN0007381
|
1374
|
19/01/2023
|
No Such Account
|
740
|
AS0416003_110123FTO_164831
|
0416003000NRG23100120230256619
|
8042923985
|
11/01/2023
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL024988
|
00415
|
SBIN0009194
|
1145
|
19/01/2023
|
Account closed
|
741
|
AS0416003_110123FTO_164831
|
0416003000NRG23100120230256646
|
8042924282
|
11/01/2023
|
Kishan Tanti
|
Kishan Tanti
|
0416003WL024991
|
00415
|
SBIN0009191
|
229
|
19/01/2023
|
No Such Account
|
742
|
AS0416003_110123FTO_164831
|
0416003000NRG23100120230256647
|
8042924269
|
11/01/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL024991
|
00415
|
SBIN0009191
|
687
|
19/01/2023
|
No Such Account
|
743
|
AS0416003_100223FTO_178151
|
0416003000NRG23100220230284192
|
8866673137
|
10/02/2023
|
MRS HIRABOTI KURMI
|
MRS HIRABOTI KURMI
|
0416003WL0027576
|
00354
|
PUNB0101120
|
687
|
17/02/2023
|
A/c Blocked or Frozen
|
744
|
AS0416003_100223FTO_178151
|
0416003000NRG23100220230284193
|
8866673138
|
10/02/2023
|
MRS HIRABOTI KURMI
|
MRS HIRABOTI KURMI
|
0416003WL0027576
|
00354
|
PUNB0101120
|
229
|
17/02/2023
|
A/c Blocked or Frozen
|
745
|
AS0416003_100223FTO_178151
|
0416003000NRG23100220230284196
|
8866673143
|
10/02/2023
|
MINA GOGOI
|
MINA GOGOI
|
0416003WL0027577
|
00354
|
PUNB0064220
|
458
|
17/02/2023
|
A/c Blocked or Frozen
|
746
|
AS0416003_100223FTO_178151
|
0416003000NRG23100220230284197
|
8866673150
|
10/02/2023
|
DALIMI GOGOI SAIKIA
|
DALIMI GOGOI SAIKIA
|
0416003WL0027577
|
00354
|
PUNB0064220
|
687
|
17/02/2023
|
A/c Blocked or Frozen
|
747
|
AS0416003_100223FTO_178151
|
0416003000NRG23100220230284206
|
8866673147
|
10/02/2023
|
PROTIMA KARMAKAR
|
PROTIMA KARMAKAR
|
0416003WL0027578
|
00354
|
PUNB0101120
|
687
|
17/02/2023
|
A/c Blocked or Frozen
|
748
|
AS0416003_110123FTO_164831
|
0416003000NRG23110120230256982
|
8042924039
|
11/01/2023
|
Basu Das
|
Basu Das
|
0416003WL025034
|
00354
|
PUNB0101120
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
749
|
AS0416003_110123FTO_164831
|
0416003000NRG23110120230257863
|
8042924097
|
11/01/2023
|
Sunil Kalondi
|
Sunil Kalondi
|
0416003WL025117
|
00045
|
BARB0VJSIBS
|
1603
|
19/01/2023
|
No Such Account
|
750
|
AS0416003_110822FTO_77533
|
0416003000NRG23110820220120342
|
4027778573
|
11/08/2022
|
MARIUM KANDULA
|
MARIUM KANDULA
|
0416003WL008043
|
00354
|
PUNB0101120
|
458
|
19/08/2022
|
A/c Blocked or Frozen
|
751
|
AS0416003_121022FTO_108767
|
0416003000NRG23111020220165841
|
5625336273
|
12/10/2022
|
Sri Biswanath Bhuyan
|
Sri Biswanath Bhuyan
|
0416003WL014156
|
00415
|
SBIN0002095
|
1374
|
19/10/2022
|
Account closed
|
752
|
AS0416003_040223APB_FTO_176939
|
0416003000NRG23120120230260565
|
8867011225
|
04/02/2023
|
SWEETY GOGOI
|
SWEETY GOGOI
|
0416003WL025413
|
00029
|
PUNB0RRBAGB
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
AS0416003_040223APB_FTO_176939
|
0416003000NRG23120120230260609
|
8867011224
|
04/02/2023
|
SWEETY GOGOI
|
SWEETY GOGOI
|
0416003WL025414
|
00029
|
PUNB0RRBAGB
|
229
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
AS0416002_280323FTO_195029
|
0416002000NRG23250320230321849
|
N032302EE721D
|
28/03/2023
|
INDU PANGING
|
INDU PANGING
|
0416002WL030531
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
755
|
AS0416002_280323FTO_195029
|
0416002000NRG23250320230322047
|
N032302EE720B
|
28/03/2023
|
MANTU GUWALA
|
MANTU GUWALA
|
0416002WL030540
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
756
|
AS0416003_020822FTO_72499
|
0416003000NRG23010820220112428
|
3862843071
|
02/08/2022
|
PRANDEEP MOHAN
|
PRANDEEP MOHAN
|
0416003WL006934
|
00354
|
PUNB0002820
|
1603
|
11/08/2022
|
No Such Account
|
757
|
AS0416003_020822FTO_72499
|
0416003000NRG23010820220112693
|
3862843070
|
02/08/2022
|
PROMUD MOHAN
|
PROMUD MOHAN
|
0416003WL006957
|
00354
|
PUNB0002820
|
1603
|
11/08/2022
|
No Such Account
|
758
|
AS0416003_020822FTO_72499
|
0416003000NRG23010820220112696
|
3862843072
|
02/08/2022
|
PRABON GOGOI
|
PRABON GOGOI
|
0416003WL006957
|
00354
|
PUNB0002820
|
1603
|
11/08/2022
|
No Such Account
|
759
|
AS0416003_051222FTO_139301
|
0416003000NRG23011220220216854
|
7914519476
|
05/12/2022
|
ANITA SAUWARAH
|
ANITA SAUWARAH
|
0416003WL020763
|
00354
|
PUNB0064220
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
760
|
AS0416003_051222FTO_139301
|
0416003000NRG23011220220216862
|
7914519475
|
05/12/2022
|
Maju Bawri
|
Maju Bawri
|
0416003WL020764
|
00354
|
PUNB0064220
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
761
|
AS0416003_051222FTO_139301
|
0416003000NRG23031220220217500
|
7914519487
|
05/12/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL020834
|
00354
|
PUNB0101120
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
762
|
AS0416003_051222FTO_139301
|
0416003000NRG23031220220218245
|
7914519346
|
05/12/2022
|
Kanaiya Gorait
|
Kanaiya Gorait
|
0416003WL020932
|
00415
|
SBIN0009194
|
1145
|
14/01/2023
|
No Such Account
|
763
|
AS0416003_051222FTO_139301
|
0416003000NRG23031220220218455
|
7914519461
|
05/12/2022
|
Paban Konwar
|
Paban Konwar
|
0416003WL020979
|
00415
|
SBIN0009194
|
1603
|
14/01/2023
|
Account closed
|
764
|
AS0416003_050822FTO_74292
|
0416003000NRG23050820220116321
|
3916204399
|
05/08/2022
|
Sam Koiri
|
Sam Koiri
|
0416003WL007490
|
00415
|
SBIN0002095
|
1603
|
13/08/2022
|
No Such Account
|
765
|
AS0416003_060123FTO_161963
|
0416003000NRG23060120230252690
|
8051972113
|
06/01/2023
|
RUKHO NAGBONSHI
|
RUKHO NAGBONSHI
|
0416003WL024678
|
00415
|
SBIN0007429
|
687
|
19/01/2023
|
No Such Account
|
766
|
AS0416003_060123FTO_161963
|
0416003000NRG23060120230252862
|
8051972047
|
06/01/2023
|
MONI LAHON
|
MONI LAHON
|
0416003WL024702
|
00354
|
PUNB0101120
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
767
|
AS0416003_070922FTO_90402
|
0416003000NRG23070920220140600
|
4955848563
|
07/09/2022
|
Sulaklhana Tanti
|
Sulaklhana Tanti
|
0416003WL010742
|
00415
|
SBIN0009194
|
1603
|
24/09/2022
|
No Such Account
|
768
|
AS0416003_070922FTO_90402
|
0416003000NRG23070920220140979
|
4955848591
|
07/09/2022
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL010788
|
00415
|
SBIN0009194
|
1603
|
24/09/2022
|
Account closed
|
769
|
AS0416003_170622FTO_50337
|
0416003000NRG23150620220079244
|
2459437472
|
17/06/2022
|
Mohendra Gogoi
|
Mohendra Gogoi
|
0416003WL002773
|
00415
|
SBIN0007381
|
1603
|
24/06/2022
|
No Such Account
|
770
|
AS0416003_190922FTO_96556
|
0416003000NRG23160920220147735
|
4956072798
|
19/09/2022
|
KRISHNA TATI
|
KRISHNA TATI
|
0416003WL011692
|
00354
|
PUNB0101120
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
771
|
AS0416003_190922FTO_96556
|
0416003000NRG23160920220147829
|
4956072872
|
19/09/2022
|
Sujit Bawri
|
Sujit Bawri
|
0416003WL011703
|
00415
|
SBIN0002095
|
916
|
24/09/2022
|
No Such Account
|
772
|
AS0416003_190922FTO_96556
|
0416003000NRG23160920220148003
|
4956072830
|
19/09/2022
|
Yasin Ali
|
Yasin Ali
|
0416003WL011727
|
00415
|
SBIN0009580
|
1603
|
24/09/2022
|
No Such Account
|
773
|
AS0416003_170323APB_FTO_186440
|
0416003000NRG23170320230295086
|
0063051553
|
17/03/2023
|
NIRMALI TAMULI
|
NIRMALI TAMULI
|
0416003WL028914
|
00415
|
SBIN0009580
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
AS0416003_170323APB_FTO_186440
|
0416003000NRG23170320230295272
|
0063051541
|
17/03/2023
|
UTPAL HATIMURIA
|
UTPAL HATIMURIA
|
0416003WL028927
|
00415
|
SBIN0009580
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
AS0416003_170323APB_FTO_186440
|
0416003000NRG23170320230295369
|
0063051641
|
17/03/2023
|
Pinki Gogoi
|
Pinki Gogoi
|
0416003WL028943
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
AS0416003_170323APB_FTO_186440
|
0416003000NRG23170320230295606
|
0063051631
|
17/03/2023
|
Runu Saikia
|
Runu Saikia
|
0416003WL028959
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
AS0416003_170323APB_FTO_186440
|
0416003000NRG23170320230295657
|
0063051546
|
17/03/2023
|
MISS NOMITA MECH
|
MISS NOMITA MECH
|
0416003WL028964
|
00415
|
SBIN0002095
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
AS0416003_170622FTO_50337
|
0416003000NRG23170620220081337
|
2459437474
|
17/06/2022
|
RITA SAHU
|
RITA SAHU
|
0416003WL002869
|
00415
|
SBIN0009191
|
687
|
24/06/2022
|
No Such Account
|
779
|
AS0416002_230822FTO_83309
|
0416002000NRG23220820220127909
|
4957146869
|
23/08/2022
|
KORMI MALPAHARIA
|
KORMI MALPAHARIA
|
0416002WL009180
|
00354
|
PUNB0002420
|
1374
|
24/09/2022
|
No Such Account
|
780
|
AS0416002_250822FTO_84091
|
0416002000NRG23230820220129449
|
4955625859
|
25/08/2022
|
ANJALI BORUAH
|
ANJALI BORUAH
|
0416002WL009376
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
781
|
AS0416002_280323APB_FTO_195058
|
0416002000NRG23250320230322109
|
0416073098
|
28/03/2023
|
SOMRA MURA
|
SOMRA MURA
|
0416002WL030541
|
00029
|
PUNB0RRBAGB
|
1145
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
AS0416002_290422FTO_16347
|
0416002000NRG23290420220032092
|
1155654258
|
29/04/2022
|
Junmoni Borah
|
Junmoni Borah
|
0416002WL000838
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
783
|
AS0416003_020822FTO_72502
|
0416003000NRG22020820220383184
|
3862842862
|
02/08/2022
|
Robi Das
|
Robi Das
|
0416003WL0015243
|
00354
|
PUNB0101120
|
896
|
11/08/2022
|
A/c Blocked or Frozen
|
784
|
AS0416003_020822FTO_72502
|
0416003000NRG22020820220383185
|
3862842855
|
02/08/2022
|
MOHANANDA DAS
|
MOHANANDA DAS
|
0416003WL0015243
|
00354
|
PUNB0101120
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
785
|
AS0416003_020822FTO_72502
|
0416003000NRG22020820220383196
|
3862842868
|
02/08/2022
|
Manash Borah
|
Manash Borah
|
0416003WL0015247
|
00415
|
IFSC0009580
|
1344
|
11/08/2022
|
invalid Bank Identifier
|
786
|
AS0416003_020822FTO_72502
|
0416003000NRG22020820220383197
|
3862842867
|
02/08/2022
|
Lohit
|
Lohit
|
0416003WL0015247
|
00415
|
IFSC0009580
|
672
|
11/08/2022
|
invalid Bank Identifier
|
787
|
AS0416003_100622FTO_46569
|
0416003000NRG23100620220075442
|
2321916550
|
10/06/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
0416003WL002559
|
00354
|
PUNB0101120
|
229
|
16/06/2022
|
A/c Blocked or Frozen
|
788
|
AS0416003_100622FTO_46569
|
0416003000NRG23100620220075443
|
2321916541
|
10/06/2022
|
MINATI GORH
|
MINATI GORH
|
0416003WL002559
|
00354
|
PUNB0101120
|
1145
|
16/06/2022
|
A/c Blocked or Frozen
|
789
|
AS0416003_130123FTO_166489
|
0416003000NRG23130120230262832
|
8128707475
|
13/01/2023
|
Bipul Rajowar
|
Bipul Rajowar
|
0416003WL025608
|
00415
|
SBIN0002095
|
1374
|
24/01/2023
|
Account closed
|
790
|
AS0416003_130123FTO_166489
|
0416003000NRG23130120230263134
|
8128707568
|
13/01/2023
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL025621
|
00354
|
PUNB0101120
|
1603
|
24/01/2023
|
A/c Blocked or Frozen
|
791
|
AS0416003_140323FTO_184126
|
0416003000NRG23130320230291500
|
0062350047
|
14/03/2023
|
Deben Sahu
|
Deben Sahu
|
0416003WL0028580
|
00354
|
PUNB0064220
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
792
|
AS0416003_140323FTO_184126
|
0416003000NRG23130320230291501
|
0062350046
|
14/03/2023
|
Deben Sahu
|
Deben Sahu
|
0416003WL0028580
|
00354
|
PUNB0064220
|
229
|
24/03/2023
|
A/c Blocked or Frozen
|
793
|
AS0416003_140323FTO_184126
|
0416003000NRG23130320230291502
|
0062350045
|
14/03/2023
|
Kamal Rajuwar
|
Kamal Rajuwar
|
0416003WL0028580
|
00354
|
PUNB0064220
|
1145
|
24/03/2023
|
A/c Blocked or Frozen
|
794
|
AS0416003_140323FTO_184126
|
0416003000NRG23130320230292138
|
0062350041
|
14/03/2023
|
BIKI KONWAR
|
BIKI KONWAR
|
0416003WL0028636
|
00354
|
PUNB0101120
|
1603
|
24/03/2023
|
A/c Blocked or Frozen
|
795
|
AS0416003_140323FTO_184126
|
0416003000NRG23130320230292139
|
0062350030
|
14/03/2023
|
Bina Phukon
|
Bina Phukon
|
0416003WL0028637
|
00662
|
BDBL0001178
|
916
|
24/03/2023
|
Account Under Litigation
|
796
|
AS0416003_140323FTO_184126
|
0416003000NRG23130320230292147
|
0062350048
|
14/03/2023
|
MOHINDRA NAYAK
|
MOHINDRA NAYAK
|
0416003WL0028638
|
00354
|
PUNB0064220
|
1603
|
24/03/2023
|
No Such Account
|
797
|
AS0416003_140323FTO_184126
|
0416003000NRG23130320230292161
|
0062350024
|
14/03/2023
|
KRISHNA TATI
|
KRISHNA TATI
|
0416003WL0028641
|
00354
|
PUNB0101120
|
916
|
24/03/2023
|
A/c Blocked or Frozen
|
798
|
AS0416003_130722FTO_63052
|
0416003000NRG23130720220098099
|
3146640818
|
13/07/2022
|
SANJIB Rajkonwar
|
SANJIB Rajkonwar
|
0416003WL004897
|
00415
|
SBIN0009630
|
1603
|
16/07/2022
|
No Such Account
|
799
|
AS0416003_130722FTO_63052
|
0416003000NRG23130720220098675
|
3146640928
|
13/07/2022
|
Smt. Dipali Changmai
|
Smt. Dipali Changmai
|
0416003WL004987
|
00354
|
PUNB0002820
|
1603
|
16/07/2022
|
No Such Account
|
800
|
AS0416003_130722FTO_63052
|
0416003000NRG23130720220099059
|
3146641121
|
13/07/2022
|
Nilakanta Handique
|
Nilakanta Handique
|
0416003WL005033
|
00415
|
SBIN0009194
|
1603
|
16/07/2022
|
No Such Account
|
801
|
AS0416003_141022FTO_109624
|
0416003000NRG23141020220167453
|
5811586131
|
14/10/2022
|
Numal Hondique
|
Numal Hondique
|
0416003WL014436
|
00415
|
SBIN0007381
|
1603
|
19/10/2022
|
No Such Account
|
802
|
AS0416003_141022FTO_109624
|
0416003000NRG23141020220167614
|
5811586150
|
14/10/2022
|
Bonti Kalita Dutta
|
Bonti Kalita Dutta
|
0416003WL014460
|
00662
|
BDBL0001178
|
1603
|
19/10/2022
|
No Such Account
|
803
|
AS0416003_141022FTO_109624
|
0416003000NRG23141020220167718
|
5811586228
|
14/10/2022
|
Sukdab Karmakar
|
Sukdab Karmakar
|
0416003WL014476
|
00694
|
NESF0000041
|
1603
|
19/10/2022
|
Account Description Does not Tally
|
804
|
AS0416003_170123FTO_167562
|
0416003000NRG23170120230264399
|
8128704586
|
17/01/2023
|
Parboti Raidingia
|
Parboti Raidingia
|
0416003WL025721
|
00662
|
BDBL0001178
|
1832
|
24/01/2023
|
Account Under Litigation
|
805
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194172
|
|
12/11/2022
|
Charifudin
|
Charifudin
|
0416003WL018041
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
No Such Account
|
806
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194174
|
|
12/11/2022
|
Bonti Kalita Dutta
|
Bonti Kalita Dutta
|
0416003WL018041
|
00048
|
BKID0005061
|
1603
|
02/12/2022
|
No Such Account
|
807
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194184
|
|
12/11/2022
|
Sukdab Karmakar
|
Sukdab Karmakar
|
0416003WL018043
|
00048
|
BKID0005061
|
1603
|
02/12/2022
|
No Such Account
|
808
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194286
|
|
12/11/2022
|
MOHINDRA NAYAK
|
MOHINDRA NAYAK
|
0416003WL018051
|
00354
|
PUNB0073020
|
1603
|
02/12/2022
|
No Such Account
|
809
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194287
|
|
12/11/2022
|
Binita Sahu
|
Binita Sahu
|
0416003WL018051
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
810
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194305
|
|
12/11/2022
|
ANITA SAUWARAH
|
ANITA SAUWARAH
|
0416003WL018054
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
811
|
AS0416003_121122FTO_125220
|
0416003000NRG23111120220194310
|
|
12/11/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL018054
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
812
|
AS0416003_171222FTO_147193
|
0416003000NRG23151220220227457
|
8043377430
|
17/12/2022
|
Sunil Gogoi
|
Sunil Gogoi
|
0416003WL022036
|
00662
|
BDBL0001178
|
229
|
19/01/2023
|
Account closed
|
813
|
AS0416003_171222FTO_147193
|
0416003000NRG23151220220227950
|
8043377121
|
17/12/2022
|
Sri Ajit Likson
|
Sri Ajit Likson
|
0416003WL022091
|
00354
|
PUNB0002820
|
1145
|
19/01/2023
|
No Such Account
|
814
|
AS0416003_171222FTO_147193
|
0416003000NRG23151220220228018
|
8043377154
|
17/12/2022
|
ANU DUARAH
|
ANU DUARAH
|
0416003WL022097
|
00354
|
PUNB0064220
|
1603
|
19/01/2023
|
No Such Account
|
815
|
AS0416003_171022FTO_110328
|
0416003000NRG23171020220168548
|
5938889342
|
17/10/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL014579
|
00415
|
SBIN0009630
|
1603
|
27/10/2022
|
No Such Account
|
816
|
AS0416003_171222FTO_147193
|
0416003000NRG23171220220229403
|
8043377173
|
17/12/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL022248
|
00354
|
PUNB0101120
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
817
|
AS0416003_171222FTO_147193
|
0416003000NRG23171220220229539
|
8043377194
|
17/12/2022
|
SANTI DAS
|
SANTI DAS
|
0416003WL022259
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
818
|
AS0416003_171222FTO_147193
|
0416003000NRG23171220220229601
|
8043377189
|
17/12/2022
|
Sahana Begum
|
Sahana Begum
|
0416003WL022259
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
819
|
AS0416003_171222FTO_147193
|
0416003000NRG23171220220229625
|
8043377289
|
17/12/2022
|
CHAMELI PANIKA
|
CHAMELI PANIKA
|
0416003WL022259
|
00415
|
SBIN0009191
|
916
|
19/01/2023
|
No Such Account
|
820
|
AS0416003_200622FTO_51783
|
0416003000NRG23180620220083015
|
2559328263
|
20/06/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
0416003WL0002940
|
00354
|
PUNB0101120
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
821
|
AS0416003_200622FTO_51783
|
0416003000NRG23180620220083016
|
2559328259
|
20/06/2022
|
MINATI GORH
|
MINATI GORH
|
0416003WL0002940
|
00354
|
PUNB0101120
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
822
|
AS0416003_191122FTO_130160
|
0416003000NRG23181120220201961
|
|
19/11/2022
|
Tulsi Karmakar
|
Tulsi Karmakar
|
0416003WL018994
|
00415
|
SBIN0009194
|
1374
|
02/12/2022
|
No Such Account
|
823
|
AS0416003_230223APB_FTO_180568
|
0416003000NRG23220220230285392
|
2798251429
|
23/02/2023
|
Lalmoni Mahali
|
Lalmoni Mahali
|
0416003WL027839
|
00415
|
SBIN0002095
|
1603
|
28/06/2023
|
A/c Blocked or Frozen
|
824
|
AS0416003_230223APB_FTO_180568
|
0416003000NRG23230220230285656
|
2798251470
|
23/02/2023
|
MOUSUMI BORGOHAIN GOGOI
|
MOUSUMI BORGOHAIN GOGOI
|
0416003WL027880
|
00048
|
BKID0005061
|
1374
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
AS0416003_230223APB_FTO_180568
|
0416003000NRG23230220230285832
|
2798251494
|
23/02/2023
|
KALANA DUARAH KHANIKAR
|
KALANA DUARAH KHANIKAR
|
0416003WL027898
|
00029
|
UTBI0RRBAGB
|
1832
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
AS0416003_230223APB_FTO_180568
|
0416003000NRG23230220230285836
|
2798251340
|
23/02/2023
|
NIRMALI TAMULI
|
NIRMALI TAMULI
|
0416003WL027898
|
00415
|
SBIN0009580
|
2290
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
AS0416003_230223APB_FTO_180568
|
0416003000NRG23230220230285837
|
2798251319
|
23/02/2023
|
Pratima Tanti
|
Pratima Tanti
|
0416003WL027898
|
00415
|
SBIN0009580
|
2290
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AS0416003_230223APB_FTO_180568
|
0416003000NRG23230220230285862
|
2798251466
|
23/02/2023
|
ASHA ROBIDAS
|
ASHA ROBIDAS
|
0416003WL027899
|
00048
|
BKID0005061
|
916
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AS0416002_280323FTO_194618
|
0416002000NRG23250320230319362
|
N032302DEB016
|
28/03/2023
|
LACHMI KARMAKAR
|
LACHMI KARMAKAR
|
0416002WL030379
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
830
|
AS0416002_280323FTO_194618
|
0416002000NRG23250320230320078
|
N032302DEB0B7
|
28/03/2023
|
Promesh nahekia
|
Promesh nahekia
|
0416002WL030421
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Account closed
|
831
|
AS0416003_190922FTO_96594
|
0416003000NRG22190920220385687
|
4956071519
|
19/09/2022
|
ARUP SAIKIA
|
ARUP SAIKIA
|
0416003WL0015320
|
00354
|
PUNB0064220
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
832
|
AS0416003_190922FTO_96594
|
0416003000NRG22190920220385693
|
4956071523
|
19/09/2022
|
Rupa Boruah
|
Rupa Boruah
|
0416003WL0015321
|
00354
|
PUNB0101120
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
833
|
AS0416003_190922FTO_96594
|
0416003000NRG22190920220385694
|
4956071522
|
19/09/2022
|
KRISHNA TATI
|
KRISHNA TATI
|
0416003WL0015322
|
00354
|
PUNB0101120
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
834
|
AS0416003_011222FTO_137367
|
0416003000NRG23011220220216520
|
7912790791
|
01/12/2022
|
Biren Kurmi
|
Biren Kurmi
|
0416003WL020726
|
00354
|
PUNB0064220
|
1603
|
14/01/2023
|
No Such Account
|
835
|
AS0416003_040323APB_FTO_182304
|
0416003000NRG23040320230288282
|
0014175749
|
04/03/2023
|
Smt Jyoti Handique
|
Smt Jyoti Handique
|
0416003WL028211
|
00415
|
SBIN0009194
|
916
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
AS0416003_040323APB_FTO_182304
|
0416003000NRG23040320230288283
|
0014175768
|
04/03/2023
|
GIRISH HANDIQUE
|
GIRISH HANDIQUE
|
0416003WL028211
|
00029
|
PUNB0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AS0416003_040323APB_FTO_182304
|
0416003000NRG23040320230288284
|
0014175771
|
04/03/2023
|
DEWALA DAS
|
DEWALA DAS
|
0416003WL028211
|
00029
|
PUNB0RRBAGB
|
229
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AS0416003_040323APB_FTO_182304
|
0416003000NRG23040320230288292
|
0014175772
|
04/03/2023
|
Sakhina Begam
|
Sakhina Begam
|
0416003WL028211
|
00029
|
PUNB0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
AS0416003_040323APB_FTO_182304
|
0416003000NRG23040320230288293
|
0014175775
|
04/03/2023
|
BOBITA BAKTI
|
BOBITA BAKTI
|
0416003WL028211
|
00029
|
PUNB0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
AS0416003_040323APB_FTO_182304
|
0416003000NRG23040320230288344
|
0014175779
|
04/03/2023
|
Binu Rajkhuwa
|
Binu Rajkhuwa
|
0416003WL028215
|
00029
|
PUNB0RRBAGB
|
1603
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
AS0416003_060323APB_FTO_182550
|
0416003000NRG23060320230288874
|
0060781135
|
06/03/2023
|
MOUSUMI BORGOHAIN GOGOI
|
MOUSUMI BORGOHAIN GOGOI
|
0416003WL028277
|
00048
|
BKID0005061
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
AS0416003_120722FTO_62602
|
0416003000NRG23120720220097312
|
3145093542
|
12/07/2022
|
UMA MOHAN
|
UMA MOHAN
|
0416003WL004791
|
00354
|
PUNB0002820
|
1603
|
16/07/2022
|
No Such Account
|
843
|
AS0416003_120722FTO_62602
|
0416003000NRG23120720220097344
|
3145093451
|
12/07/2022
|
Lilaram Borah
|
Lilaram Borah
|
0416003WL004796
|
00415
|
SBIN0009194
|
1603
|
16/07/2022
|
No Such Account
|
844
|
AS0416003_120722FTO_62602
|
0416003000NRG23120720220097349
|
3145093452
|
12/07/2022
|
Biswajit Biswas
|
Biswajit Biswas
|
0416003WL004797
|
00415
|
SBIN0009194
|
1603
|
16/07/2022
|
No Such Account
|
845
|
AS0416003_120722FTO_62602
|
0416003000NRG23120720220097507
|
3145093402
|
12/07/2022
|
Ajoy Kumar
|
Ajoy Kumar
|
0416003WL004822
|
00354
|
PUNB0064220
|
1603
|
16/07/2022
|
No Such Account
|
846
|
AS0416003_120722FTO_62602
|
0416003000NRG23120720220097719
|
3145093406
|
12/07/2022
|
RAKTIM PALLAB AHOM
|
RAKTIM PALLAB AHOM
|
0416003WL004864
|
00354
|
PUNB0101120
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
847
|
AS0416003_220323FTO_189403
|
0416003000NRG23220320230306434
|
0115160031
|
22/03/2023
|
Mira Rajuwar
|
Mira Rajuwar
|
0416003WL029638
|
00354
|
PUNB0101120
|
1603
|
25/03/2023
|
A/c Blocked or Frozen
|
848
|
AS0416003_220323APB_FTO_189678
|
0416003000NRG23220320230307601
|
0117279887
|
22/03/2023
|
DEWALA DAS
|
DEWALA DAS
|
0416003WL029706
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
AS0416003_220323APB_FTO_189678
|
0416003000NRG23220320230307605
|
0117279890
|
22/03/2023
|
Sumi Borah
|
Sumi Borah
|
0416003WL029706
|
00029
|
PUNB0RRBAGB
|
916
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
AS0416003_220323APB_FTO_189678
|
0416003000NRG23220320230307612
|
0117279784
|
22/03/2023
|
DIPIKA CHETIA GOGOI
|
DIPIKA CHETIA GOGOI
|
0416003WL029706
|
00354
|
PUNB0002820
|
916
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220003860
|
0916602817
|
11/04/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0416003WL000107
|
00354
|
PUNB0064220
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
852
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220003862
|
0916602816
|
11/04/2022
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0416003WL000107
|
00354
|
PUNB0064220
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
853
|
AS0416003_110422FTO_5120
|
0416003000NRG23110420220004746
|
0916602821
|
11/04/2022
|
Kamal Rajuwar
|
Kamal Rajuwar
|
0416003WL000143
|
00354
|
PUNB0064220
|
1145
|
07/05/2022
|
A/c Blocked or Frozen
|
854
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230259471
|
8086663753
|
13/01/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL025316
|
00415
|
SBIN0009194
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
855
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260517
|
8086663840
|
13/01/2023
|
MOHAN KARMAKAR
|
MOHAN KARMAKAR
|
0416003WL025407
|
00462
|
UCBA0003057
|
1603
|
20/01/2023
|
No Such Account
|
856
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260555
|
8086663769
|
13/01/2023
|
GAYATRI BAILUNG KONWAR
|
GAYATRI BAILUNG KONWAR
|
0416003WL025413
|
00176
|
IDIB000N121
|
916
|
20/01/2023
|
No Such Account
|
857
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260589
|
8086663567
|
13/01/2023
|
PUROBI CHETIA GOGOI
|
PUROBI CHETIA GOGOI
|
0416003WL025413
|
00354
|
PUNB0064220
|
916
|
20/01/2023
|
A/c Blocked or Frozen
|
858
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260600
|
8086663768
|
13/01/2023
|
GAYATRI BAILUNG KONWAR
|
GAYATRI BAILUNG KONWAR
|
0416003WL025414
|
00176
|
IDIB000N121
|
229
|
20/01/2023
|
No Such Account
|
859
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260629
|
8086663570
|
13/01/2023
|
PUROBI CHETIA GOGOI
|
PUROBI CHETIA GOGOI
|
0416003WL025414
|
00354
|
PUNB0064220
|
229
|
20/01/2023
|
A/c Blocked or Frozen
|
860
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260689
|
8086663929
|
13/01/2023
|
NITUL SAIKIA
|
NITUL SAIKIA
|
0416003WL025416
|
00354
|
PUNB0064220
|
229
|
20/01/2023
|
A/c Blocked or Frozen
|
861
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260695
|
8086663758
|
13/01/2023
|
JUNALI BORAH
|
JUNALI BORAH
|
0416003WL025416
|
00078
|
CNRB0004558
|
1145
|
20/01/2023
|
No Such Account
|
862
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260699
|
8086663837
|
13/01/2023
|
RANU BORUAH
|
RANU BORUAH
|
0416003WL025416
|
00415
|
SBIN0009630
|
687
|
20/01/2023
|
No Such Account
|
863
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260703
|
8086663930
|
13/01/2023
|
JAANMONI GOGOI
|
JAANMONI GOGOI
|
0416003WL025416
|
00354
|
PUNB0064220
|
1145
|
20/01/2023
|
No Such Account
|
864
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260711
|
8086663928
|
13/01/2023
|
GOLAPI SAIKA
|
GOLAPI SAIKA
|
0416003WL025416
|
00354
|
PUNB0064220
|
1145
|
20/01/2023
|
No Such Account
|
865
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260835
|
8086663830
|
13/01/2023
|
ANU DUARAH
|
ANU DUARAH
|
0416003WL025432
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
No Such Account
|
866
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260872
|
8086663833
|
13/01/2023
|
Jinu Gogoi
|
Jinu Gogoi
|
0416003WL025438
|
00415
|
SBIN0007429
|
1603
|
20/01/2023
|
No Such Account
|
867
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260960
|
8086663739
|
13/01/2023
|
Haru Urang
|
Haru Urang
|
0416003WL025448
|
00415
|
SBIN0009630
|
1603
|
20/01/2023
|
No Such Account
|
868
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230260995
|
8086663918
|
13/01/2023
|
Tarun Bawri
|
Tarun Bawri
|
0416003WL025454
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
869
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230261000
|
8086663582
|
13/01/2023
|
Maju Bawri
|
Maju Bawri
|
0416003WL025454
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
870
|
AS0416003_130123FTO_166140
|
0416003000NRG23120120230261011
|
8086663705
|
13/01/2023
|
Shanti Fulmal
|
Shanti Fulmal
|
0416003WL025456
|
00415
|
SBIN0009630
|
1603
|
20/01/2023
|
No Such Account
|
871
|
AS0416003_130123FTO_166140
|
0416003000NRG23130120230261161
|
8086663893
|
13/01/2023
|
Moni Bhuyan
|
Moni Bhuyan
|
0416003WL025479
|
00415
|
SBIN0002095
|
1603
|
20/01/2023
|
Account closed
|
872
|
AS0416003_130323APB_FTO_183797
|
0416003000NRG23130320230292023
|
0062728773
|
13/03/2023
|
Lakshyahira Handique
|
Lakshyahira Handique
|
0416003WL028630
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AS0416003_130323APB_FTO_183797
|
0416003000NRG23130320230292035
|
0062728762
|
13/03/2023
|
DIGANTA BORGOHAIN
|
DIGANTA BORGOHAIN
|
0416003WL028630
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AS0416003_130323APB_FTO_183797
|
0416003000NRG23130320230292037
|
0062728801
|
13/03/2023
|
Bimal Borgohain
|
Bimal Borgohain
|
0416003WL028630
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
AS0416003_130323APB_FTO_183797
|
0416003000NRG23130320230292040
|
0062728764
|
13/03/2023
|
Juli Borgohain Dihingia
|
Juli Borgohain Dihingia
|
0416003WL028630
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
AS0416003_090323APB_FTO_183062
|
0416003000NRG23090320230290074
|
0061369936
|
09/03/2023
|
Rina Das
|
Rina Das
|
0416003WL028399
|
00354
|
PUNB0002820
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
AS0416003_090622FTO_45608
|
0416003000NRG23090620220074117
|
2290842795
|
09/06/2022
|
Bikudhar Bhumij
|
Bikudhar Bhumij
|
0416003WL002468
|
00354
|
PUNB0064220
|
1603
|
15/06/2022
|
A/c Blocked or Frozen
|
878
|
AS0416003_090622FTO_45608
|
0416003000NRG23090620220075067
|
2290842671
|
09/06/2022
|
MANTU MANKI
|
MANTU MANKI
|
0416003WL002512
|
00415
|
SBIN0007429
|
229
|
15/06/2022
|
Account closed
|
879
|
AS0416003_130422FTO_7203
|
0416003000NRG23120420220012124
|
1155947379
|
13/04/2022
|
Rukmoni Tanti
|
Rukmoni Tanti
|
0416003WL000324
|
00354
|
PUNB0064220
|
916
|
13/05/2022
|
No Such Account
|
880
|
AS0416003_130422FTO_7203
|
0416003000NRG23120420220015505
|
1155947587
|
13/04/2022
|
Mitharam Gogoi
|
Mitharam Gogoi
|
0416003WL000425
|
00415
|
SBIN0009580
|
1603
|
13/05/2022
|
Account closed
|
881
|
AS0416003_130422FTO_7203
|
0416003000NRG23120420220019877
|
1155947479
|
13/04/2022
|
MOMI BORAH
|
MOMI BORAH
|
0416003WL000528
|
00415
|
SBIN0002095
|
1374
|
13/05/2022
|
No Such Account
|
882
|
AS0416003_151022FTO_109994
|
0416003000NRG23151020220168221
|
5938892687
|
15/10/2022
|
BIKI KONWAR
|
BIKI KONWAR
|
0416003WL0014540
|
00354
|
PUNB0101120
|
1603
|
27/10/2022
|
A/c Blocked or Frozen
|
883
|
AS0416003_151022FTO_109994
|
0416003000NRG23151020220168233
|
5938892679
|
15/10/2022
|
BIGRINI URANG
|
BIGRINI URANG
|
0416003WL0014542
|
00354
|
PUNB0064220
|
1603
|
27/10/2022
|
A/c Blocked or Frozen
|
884
|
AS0416003_151022FTO_109994
|
0416003000NRG23151020220168234
|
5938892680
|
15/10/2022
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL0014543
|
00354
|
PUNB0064220
|
1374
|
27/10/2022
|
A/c Blocked or Frozen
|
885
|
AS0416003_151022FTO_109994
|
0416003000NRG23151020220168235
|
5938892684
|
15/10/2022
|
GAKUL TANTI
|
GAKUL TANTI
|
0416003WL0014543
|
00354
|
PUNB0064220
|
916
|
27/10/2022
|
A/c Blocked or Frozen
|
886
|
AS0416003_151022FTO_109994
|
0416003000NRG23151020220168236
|
5938892682
|
15/10/2022
|
Sarswati Tanti
|
Sarswati Tanti
|
0416003WL0014543
|
00354
|
PUNB0064220
|
916
|
27/10/2022
|
A/c Blocked or Frozen
|
887
|
AS0416003_151022FTO_109994
|
0416003000NRG23151020220168237
|
5938892678
|
15/10/2022
|
GEETA GOWALLA
|
GEETA GOWALLA
|
0416003WL0014543
|
00354
|
PUNB0064220
|
1603
|
27/10/2022
|
A/c Blocked or Frozen
|
888
|
AS0416003_151022FTO_109994
|
0416003000NRG23151020220168238
|
5938892681
|
15/10/2022
|
SALMI NAIK NAYAK
|
SALMI NAIK NAYAK
|
0416003WL0014543
|
00354
|
PUNB0064220
|
458
|
27/10/2022
|
A/c Blocked or Frozen
|
889
|
AS0416003_180822FTO_81023
|
0416003000NRG23170820220125021
|
4906445150
|
18/08/2022
|
Hemada Nath
|
Hemada Nath
|
0416003WL008748
|
00468
|
UBIN0820822
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
890
|
AS0416003_180822FTO_81023
|
0416003000NRG23170820220125044
|
4906445195
|
18/08/2022
|
Ranjita Borgohain
|
Ranjita Borgohain
|
0416003WL008751
|
00029
|
UTBI0RRBAGB
|
1603
|
22/09/2022
|
No Such Account
|
891
|
AS0416003_220323APB_FTO_188973
|
0416003000NRG23210320230305001
|
0116035017
|
22/03/2023
|
Rahil Kandulona
|
Rahil Kandulona
|
0416003WL029554
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
AS0416003_220323APB_FTO_188973
|
0416003000NRG23220320230305182
|
0116034885
|
22/03/2023
|
Rina Das
|
Rina Das
|
0416003WL029574
|
00354
|
PUNB0002820
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
AS0416003_230323FTO_190516
|
0416003000NRG23230320230310833
|
0277399946
|
23/03/2023
|
JURI DUWARA GOGOI
|
JURI DUWARA GOGOI
|
0416003WL029886
|
00354
|
PUNB0064220
|
687
|
29/03/2023
|
A/c Blocked or Frozen
|
894
|
AS0416003_230323FTO_190516
|
0416003000NRG23230320230312047
|
0277399693
|
23/03/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL029956
|
00354
|
PUNB0101120
|
916
|
29/03/2023
|
A/c Blocked or Frozen
|
895
|
AS0416003_240323FTO_190737
|
0416003000NRG23230320230312424
|
0305290455
|
24/03/2023
|
JUN MILI
|
JUN MILI
|
0416003WL029981
|
00415
|
SBIN0009194
|
1603
|
30/03/2023
|
No Such Account
|
896
|
AS0416003_240323FTO_190737
|
0416003000NRG23230320230312428
|
0305290454
|
24/03/2023
|
KARTIC MILI
|
KARTIC MILI
|
0416003WL029981
|
00415
|
SBIN0009194
|
1603
|
30/03/2023
|
No Such Account
|
897
|
AS0416003_240323FTO_190737
|
0416003000NRG23230320230312704
|
0305290437
|
24/03/2023
|
Hawamai Begum
|
Hawamai Begum
|
0416003WL030000
|
00354
|
PUNB0064220
|
1832
|
30/03/2023
|
No Such Account
|
898
|
AS0416003_230922FTO_99773
|
0416003000NRG23230920220153685
|
5010237977
|
23/09/2022
|
CHANDRA BISWAS
|
CHANDRA BISWAS
|
0416003WL012562
|
00354
|
PUNB0002820
|
1374
|
28/09/2022
|
No Such Account
|
899
|
AS0416003_240223APB_FTO_180778
|
0416003000NRG23240220230286016
|
9458327952
|
24/02/2023
|
Rahil Kandulona
|
Rahil Kandulona
|
0416003WL027913
|
00029
|
PUNB0RRBAGB
|
1603
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
AS0416003_240223APB_FTO_180778
|
0416003000NRG23240220230286019
|
9458327912
|
24/02/2023
|
Rina Das
|
Rina Das
|
0416003WL027913
|
00354
|
PUNB0002820
|
1603
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
AS0416003_100123FTO_164115
|
0416003000NRG23100120230256114
|
8042927801
|
10/01/2023
|
Sehnaj Ara Sultana
|
Sehnaj Ara Sultana
|
0416003WL024957
|
00468
|
UBIN0820822
|
1603
|
19/01/2023
|
No Such Account
|
902
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220121011
|
4905222149
|
12/08/2022
|
SUNIL TANTI
|
SUNIL TANTI
|
0416003WL008142
|
00354
|
PUNB0064220
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
903
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220121012
|
4905222055
|
12/08/2022
|
Kiran Mirdha
|
Kiran Mirdha
|
0416003WL008142
|
00354
|
PUNB0064220
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
904
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220121016
|
4905222157
|
12/08/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL008142
|
00354
|
PUNB0064220
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
905
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220121263
|
4905221967
|
12/08/2022
|
BOON NAYAK
|
BOON NAYAK
|
0416003WL008166
|
00415
|
SBIN0009194
|
1603
|
22/09/2022
|
No Such Account
|
906
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220121784
|
4905222170
|
12/08/2022
|
ANISMITA RAJKONWAR
|
ANISMITA RAJKONWAR
|
0416003WL008236
|
00354
|
PUNB0073020
|
1603
|
22/09/2022
|
No Such Account
|
907
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220121990
|
4905222003
|
12/08/2022
|
Jibeswar Gogoi
|
Jibeswar Gogoi
|
0416003WL008271
|
00415
|
SBIN0009580
|
1374
|
22/09/2022
|
Account closed
|
908
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220122171
|
4905222196
|
12/08/2022
|
DIPANKAR ARANDHARA
|
DIPANKAR ARANDHARA
|
0416003WL008300
|
00415
|
SBIN0002095
|
1603
|
22/09/2022
|
No Such Account
|
909
|
AS0416003_120822FTO_78302
|
0416003000NRG23120820220122230
|
4905222103
|
12/08/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL008309
|
00694
|
NESF0000041
|
458
|
22/09/2022
|
Account Description Does not Tally
|
910
|
AS0416003_121222FTO_142963
|
0416003000NRG23121220220223200
|
7917467580
|
12/12/2022
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL021553
|
00152
|
HDFC0009230
|
1603
|
14/01/2023
|
No Such Account
|
911
|
AS0416003_121222FTO_142963
|
0416003000NRG23121220220223507
|
7917467581
|
12/12/2022
|
DILESHWAR MAJHI
|
DILESHWAR MAJHI
|
0416003WL021587
|
00152
|
HDFC0009230
|
1603
|
14/01/2023
|
No Such Account
|
912
|
AS0416003_121222FTO_142963
|
0416003000NRG23121220220223784
|
7917467554
|
12/12/2022
|
Sunil Kalondi
|
Sunil Kalondi
|
0416003WL021613
|
00045
|
BARB0VJSIBS
|
1603
|
14/01/2023
|
No Such Account
|
913
|
AS0416003_121222FTO_142963
|
0416003000NRG23121220220223816
|
7917467456
|
12/12/2022
|
Lokheswar Das Panika
|
Lokheswar Das Panika
|
0416003WL021616
|
00415
|
SBIN0009194
|
1603
|
14/01/2023
|
Account closed
|
914
|
AS0416003_121222FTO_142963
|
0416003000NRG23121220220223891
|
7917467455
|
12/12/2022
|
SUKURMONI SAWRA
|
SUKURMONI SAWRA
|
0416003WL021627
|
00415
|
SBIN0009194
|
1603
|
14/01/2023
|
Account closed
|
915
|
AS0416003_121222FTO_142963
|
0416003000NRG23121220220223900
|
7917467485
|
12/12/2022
|
Babalu Chaura
|
Babalu Chaura
|
0416003WL021628
|
00415
|
SBIN0009194
|
1603
|
14/01/2023
|
Account closed
|
916
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23130320230292247
|
0062721261
|
14/03/2023
|
Sumi Borah
|
Sumi Borah
|
0416003WL028648
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23130320230292251
|
0062721339
|
14/03/2023
|
DIPIKA CHETIA GOGOI
|
DIPIKA CHETIA GOGOI
|
0416003WL028648
|
00354
|
PUNB0002820
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23130320230292295
|
0062721408
|
14/03/2023
|
Kaushalya Handique
|
Kaushalya Handique
|
0416003WL028652
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230292402
|
0062721283
|
14/03/2023
|
Rahil Kandulona
|
Rahil Kandulona
|
0416003WL028666
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230292405
|
0062721385
|
14/03/2023
|
Rina Das
|
Rina Das
|
0416003WL028666
|
00354
|
PUNB0002820
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230292506
|
0062721325
|
14/03/2023
|
Duleswari Lahon
|
Duleswari Lahon
|
0416003WL028679
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230292545
|
0062721347
|
14/03/2023
|
Nipamoni Chutia Gogoi
|
Nipamoni Chutia Gogoi
|
0416003WL028679
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230292548
|
0062721358
|
14/03/2023
|
Mrigen Mohan
|
Mrigen Mohan
|
0416003WL028679
|
00029
|
UTBI0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230292648
|
0062721272
|
14/03/2023
|
Dilip Konwar
|
Dilip Konwar
|
0416003WL028693
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230292665
|
0062721313
|
14/03/2023
|
Biren Hatimuria
|
Biren Hatimuria
|
0416003WL028696
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230293039
|
0062721297
|
14/03/2023
|
Smt Anjumoni Hazarika
|
Smt Anjumoni Hazarika
|
0416003WL028722
|
00029
|
UTBI0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230293044
|
0062721253
|
14/03/2023
|
Junmoni Borgohain
|
Junmoni Borgohain
|
0416003WL028722
|
00029
|
UTBI0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230293053
|
0062721166
|
14/03/2023
|
Sri Sunaram Dutta
|
Sri Sunaram Dutta
|
0416003WL028722
|
00029
|
UTBI0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230293085
|
0062721265
|
14/03/2023
|
Rupali Saikia
|
Rupali Saikia
|
0416003WL028722
|
00029
|
UTBI0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230293093
|
0062721155
|
14/03/2023
|
Mitali Dutta
|
Mitali Dutta
|
0416003WL028722
|
00029
|
UTBI0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
AS0416003_140323APB_FTO_184111
|
0416003000NRG23140320230293100
|
0062721245
|
14/03/2023
|
Smt Dibya Jyoti Phukan
|
Smt Dibya Jyoti Phukan
|
0416003WL028722
|
00029
|
UTBI0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
AS0416003_150323APB_FTO_184850
|
0416003000NRG23150320230294143
|
0062239194
|
15/03/2023
|
JYOTI GOGOI
|
JYOTI GOGOI
|
0416003WL028826
|
00415
|
SBIN0009580
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
AS0416003_150323APB_FTO_184850
|
0416003000NRG23150320230294154
|
0062239016
|
15/03/2023
|
ASHA ROBIDAS
|
ASHA ROBIDAS
|
0416003WL028827
|
00048
|
BKID0005061
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AS0416003_190922FTO_96590
|
0416003000NRG23190920220150630
|
4956068472
|
19/09/2022
|
Anal Chachani
|
Anal Chachani
|
0416003WL012079
|
00354
|
PUNB0002820
|
1603
|
24/09/2022
|
No Such Account
|
935
|
AS0416003_190922FTO_96590
|
0416003000NRG23190920220150669
|
4956068505
|
19/09/2022
|
Kolpana Sabar
|
Kolpana Sabar
|
0416003WL012085
|
00415
|
SBIN0009191
|
1603
|
24/09/2022
|
No Such Account
|
936
|
AS0416003_230522FTO_34775
|
0416003000NRG23230520220065008
|
1670877078
|
23/05/2022
|
Keshav Chetia
|
Keshav Chetia
|
0416003WL0001927
|
00354
|
PUNB0064220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
937
|
AS0416003_230522FTO_34775
|
0416003000NRG23230520220065009
|
1670877077
|
23/05/2022
|
Phatik Gogoi
|
Phatik Gogoi
|
0416003WL0001927
|
00354
|
PUNB0064220
|
458
|
28/05/2022
|
A/c Blocked or Frozen
|
938
|
AS0416003_230522FTO_34775
|
0416003000NRG23230520220065011
|
1670877076
|
23/05/2022
|
Junmoni Bacha
|
Junmoni Bacha
|
0416003WL0001927
|
00354
|
PUNB0064220
|
687
|
28/05/2022
|
A/c Blocked or Frozen
|
939
|
AS0416003_270922FTO_102102
|
0416003000NRG23230920220154866
|
5122682163
|
27/09/2022
|
GAKUL TANTI
|
GAKUL TANTI
|
0416003WL0012742
|
00354
|
PUNB0064220
|
916
|
01/10/2022
|
A/c Blocked or Frozen
|
940
|
AS0416003_270922FTO_102102
|
0416003000NRG23230920220154867
|
5122682160
|
27/09/2022
|
Na Juwan Nayak
|
Na Juwan Nayak
|
0416003WL0012742
|
00354
|
PUNB0064220
|
916
|
01/10/2022
|
A/c Blocked or Frozen
|
941
|
AS0416003_270922FTO_102102
|
0416003000NRG23230920220154868
|
5122682161
|
27/09/2022
|
Sarswati Tanti
|
Sarswati Tanti
|
0416003WL0012742
|
00354
|
PUNB0064220
|
916
|
01/10/2022
|
A/c Blocked or Frozen
|
942
|
AS0416003_270922FTO_102102
|
0416003000NRG23230920220154984
|
5122682154
|
27/09/2022
|
BIGRINI URANG
|
BIGRINI URANG
|
0416003WL0012753
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
943
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155030
|
5122682170
|
27/09/2022
|
ROBI DAS
|
ROBI DAS
|
0416003WL0012761
|
00354
|
PUNB0101120
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
944
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155035
|
5122682184
|
27/09/2022
|
SALMI NAIK NAYAK
|
SALMI NAIK NAYAK
|
0416003WL0012764
|
00354
|
PUNB0064220
|
458
|
01/10/2022
|
A/c Blocked or Frozen
|
945
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382725
|
1668117008
|
23/05/2022
|
Rupa Boruah
|
Rupa Boruah
|
0416003WL0015105
|
00354
|
PUNB0101120
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
946
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382735
|
1668116986
|
23/05/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015107
|
00354
|
PUNB0064220
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
947
|
AS0416003_230522FTO_34791
|
0416003000NRG22230520220382736
|
1668116987
|
23/05/2022
|
MANIK KONWAR
|
MANIK KONWAR
|
0416003WL0015107
|
00354
|
PUNB0064220
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
948
|
AS0416003_010422FTO_422
|
0416003000NRG22310320220378576
|
0894725012
|
01/04/2022
|
PADUMI ROBIDAS
|
PADUMI ROBIDAS
|
0416003WL014843
|
00354
|
PUNB0101120
|
1344
|
06/05/2022
|
No Such Account
|
949
|
AS0416003_010422FTO_422
|
0416003000NRG22310320220379167
|
0894725323
|
01/04/2022
|
KRISHNA BAHADUR THAKURI
|
KRISHNA BAHADUR THAKURI
|
0416003WL014867
|
00415
|
SBIN0009194
|
1120
|
06/05/2022
|
No Such Account
|
950
|
AS0416003_010422FTO_422
|
0416003000NRG22310320220379342
|
0894725327
|
01/04/2022
|
Sri Tulsi Das Rajak
|
Sri Tulsi Das Rajak
|
0416003WL014870
|
00415
|
SBIN0009194
|
1568
|
06/05/2022
|
No Such Account
|
951
|
AS0416003_010422FTO_422
|
0416003000NRG22310320220379355
|
0894724960
|
01/04/2022
|
Mr. Kabil Hussain
|
Mr. Kabil Hussain
|
0416003WL014870
|
00354
|
PUNB0101120
|
1568
|
06/05/2022
|
No Such Account
|
952
|
AS0416003_011022FTO_105960
|
0416003000NRG23011020220163217
|
5340818702
|
01/10/2022
|
SONASI DAS
|
SONASI DAS
|
0416003WL013740
|
00354
|
PUNB0101120
|
1374
|
08/10/2022
|
No Such Account
|
953
|
AS0416003_050722FTO_59937
|
0416003000NRG23040720220093979
|
2916369583
|
05/07/2022
|
Lilaram Borah
|
Lilaram Borah
|
0416003WL004223
|
00415
|
SBIN0009194
|
1603
|
08/07/2022
|
No Such Account
|
954
|
AS0416003_050722FTO_59937
|
0416003000NRG23040720220093984
|
2916369584
|
05/07/2022
|
Biswajit Biswas
|
Biswajit Biswas
|
0416003WL004224
|
00415
|
SBIN0009194
|
1603
|
08/07/2022
|
No Such Account
|
955
|
AS0416003_050722FTO_59937
|
0416003000NRG23050720220094280
|
2916369528
|
05/07/2022
|
DEBOJIT BHUMIJ
|
DEBOJIT BHUMIJ
|
0416003WL004261
|
00354
|
PUNB0064220
|
1603
|
08/07/2022
|
A/c Blocked or Frozen
|
956
|
AS0416003_050722FTO_59937
|
0416003000NRG23050720220094284
|
2916369531
|
05/07/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL004261
|
00354
|
PUNB0064220
|
1603
|
08/07/2022
|
A/c Blocked or Frozen
|
957
|
AS0416003_050722FTO_59937
|
0416003000NRG23050720220094341
|
2916369530
|
05/07/2022
|
SABITRI BHUMIJ
|
SABITRI BHUMIJ
|
0416003WL004269
|
00354
|
PUNB0064220
|
1603
|
08/07/2022
|
A/c Blocked or Frozen
|
958
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139787
|
4955492618
|
05/09/2022
|
MOROMI KONWAR
|
MOROMI KONWAR
|
0416003WL0010663
|
00354
|
PUNB0064220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
959
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139790
|
4955492624
|
05/09/2022
|
MINA GOGOI
|
MINA GOGOI
|
0416003WL0010663
|
00354
|
PUNB0064220
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
960
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139791
|
4955492617
|
05/09/2022
|
DALIMI GOGOI SAIKIA
|
DALIMI GOGOI SAIKIA
|
0416003WL0010663
|
00354
|
PUNB0064220
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
961
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139792
|
4955492619
|
05/09/2022
|
PHITIK GOGOI
|
PHITIK GOGOI
|
0416003WL0010663
|
00354
|
PUNB0064220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
962
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139793
|
4955492620
|
05/09/2022
|
PHITIK GOGOI
|
PHITIK GOGOI
|
0416003WL0010663
|
00354
|
PUNB0064220
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
963
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139799
|
4955492630
|
05/09/2022
|
MOHANANDA DAS
|
MOHANANDA DAS
|
0416003WL0010664
|
00354
|
PUNB0101120
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
964
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139800
|
4955492648
|
05/09/2022
|
MARIUM KANDULA
|
MARIUM KANDULA
|
0416003WL0010664
|
00354
|
PUNB0101120
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
965
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139801
|
4955492647
|
05/09/2022
|
MARIUM KANDULA
|
MARIUM KANDULA
|
0416003WL0010664
|
00354
|
PUNB0101120
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
966
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139810
|
4955492644
|
05/09/2022
|
Fula Arandhara
|
Fula Arandhara
|
0416003WL0010665
|
00415
|
SBIN0009630
|
1603
|
24/09/2022
|
No Such Account
|
967
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139812
|
4955492623
|
05/09/2022
|
MAHENDRA DUARA
|
MAHENDRA DUARA
|
0416003WL0010666
|
00354
|
PUNB0064220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
968
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139844
|
4955492642
|
05/09/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL0010670
|
00415
|
SBIN0009580
|
1603
|
24/09/2022
|
No Such Account
|
969
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139845
|
4955492643
|
05/09/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL0010670
|
00415
|
SBIN0009580
|
1603
|
24/09/2022
|
No Such Account
|
970
|
AS0416003_050922FTO_89630
|
0416003000NRG23050920220139848
|
4955492645
|
05/09/2022
|
Rishma Gorait
|
Rishma Gorait
|
0416003WL0010672
|
00415
|
SBIN0009191
|
1374
|
24/09/2022
|
Account closed
|
971
|
AS0416003_151222FTO_145681
|
0416003000NRG23131220220224719
|
8085489852
|
15/12/2022
|
Paban Konwar
|
Paban Konwar
|
0416003WL021732
|
00415
|
SBIN0007381
|
1603
|
20/01/2023
|
Account closed
|
972
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220016780
|
1155613967
|
13/04/2022
|
NIRJU GOGOI
|
NIRJU GOGOI
|
0416003WL000460
|
00354
|
PUNB0101120
|
1603
|
13/05/2022
|
No Such Account
|
973
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220019641
|
1155613675
|
13/04/2022
|
Rupali Koiri
|
Rupali Koiri
|
0416003WL000518
|
00415
|
SBIN0009580
|
1145
|
13/05/2022
|
Account closed
|
974
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220019660
|
1155613964
|
13/04/2022
|
PADUMI ROBIDAS
|
PADUMI ROBIDAS
|
0416003WL000518
|
00354
|
PUNB0101120
|
1145
|
13/05/2022
|
No Such Account
|
975
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220020130
|
1155613625
|
13/04/2022
|
Dasharath Chouhan
|
Dasharath Chouhan
|
0416003WL000532
|
00415
|
SBIN0009194
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
976
|
AS0416003_130422FTO_7132
|
0416003000NRG23120420220020141
|
1155613654
|
13/04/2022
|
KALU GURUNG
|
KALU GURUNG
|
0416003WL000532
|
00415
|
SBIN0009194
|
1603
|
13/05/2022
|
No Such Account
|
977
|
AS0416003_170123FTO_167205
|
0416003000NRG23130120230262318
|
8128702621
|
17/01/2023
|
SAJNA TANTI
|
SAJNA TANTI
|
0416003WL025577
|
00415
|
SBIN0006011
|
1603
|
24/01/2023
|
Account closed
|
978
|
AS0416003_170123FTO_167205
|
0416003000NRG23130120230262554
|
8128702723
|
17/01/2023
|
Lokhimi Karmakar
|
Lokhimi Karmakar
|
0416003WL025593
|
00415
|
SBIN0009191
|
1603
|
24/01/2023
|
No Such Account
|
979
|
AS0416003_170123FTO_167205
|
0416003000NRG23130120230263399
|
8128702848
|
17/01/2023
|
KAMAL KURMI
|
KAMAL KURMI
|
0416003WL025636
|
00415
|
SBIN0006011
|
1603
|
24/01/2023
|
Account closed
|
980
|
AS0416003_170123FTO_167205
|
0416003000NRG23130120230263597
|
8128702685
|
17/01/2023
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL025651
|
00152
|
HDFC0001647
|
1603
|
24/01/2023
|
No Such Account
|
981
|
AS0416003_170123FTO_167205
|
0416003000NRG23130120230263613
|
8128702768
|
17/01/2023
|
Ajoy Nayak
|
Ajoy Nayak
|
0416003WL025653
|
00354
|
PUNB0002820
|
1603
|
24/01/2023
|
No Such Account
|
982
|
AS0416003_140622FTO_48486
|
0416003000NRG23140620220078122
|
2458999352
|
14/06/2022
|
TANUJA MOHAPATRA
|
TANUJA MOHAPATRA
|
0416003WL002697
|
00354
|
PUNB0002820
|
1603
|
24/06/2022
|
No Such Account
|
983
|
AS0416003_140622FTO_48486
|
0416003000NRG23140620220078124
|
2458999335
|
14/06/2022
|
DHENUDHOR MOHAPATRA
|
DHENUDHOR MOHAPATRA
|
0416003WL002697
|
00354
|
PUNB0002820
|
1374
|
24/06/2022
|
No Such Account
|
984
|
AS0416003_140622FTO_48486
|
0416003000NRG23140620220078125
|
2458999353
|
14/06/2022
|
DALIMI TANTI MOHAPATRA
|
DALIMI TANTI MOHAPATRA
|
0416003WL002697
|
00354
|
PUNB0002820
|
1603
|
24/06/2022
|
No Such Account
|
985
|
AS0416003_180323APB_FTO_187162
|
0416003000NRG23170320230295768
|
0063057786
|
18/03/2023
|
Arun Gogoi
|
Arun Gogoi
|
0416003WL028971
|
00415
|
SBIN0002095
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
AS0416003_180323APB_FTO_187162
|
0416003000NRG23170320230295776
|
0063057868
|
18/03/2023
|
JUNMONI ARANDHARA
|
JUNMONI ARANDHARA
|
0416003WL028971
|
00415
|
SBIN0002095
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AS0416003_180323APB_FTO_187162
|
0416003000NRG23170320230295779
|
0063057863
|
18/03/2023
|
Mrs. BINITA ARANDHARA
|
Mrs. BINITA ARANDHARA
|
0416003WL028971
|
00415
|
SBIN0002095
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
AS0416003_170822FTO_80515
|
0416003000NRG23170820220124721
|
4905314049
|
17/08/2022
|
SAJIDUR RAHMAN
|
SAJIDUR RAHMAN
|
0416003WL008711
|
00415
|
SBIN0009580
|
1145
|
22/09/2022
|
No Such Account
|
989
|
AS0416003_240323APB_FTO_190741
|
0416003000NRG23230320230312490
|
0305419979
|
24/03/2023
|
Duleswari Lahon
|
Duleswari Lahon
|
0416003WL029984
|
00029
|
PUNB0RRBAGB
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
AS0416003_240323APB_FTO_190741
|
0416003000NRG23230320230312504
|
0305419977
|
24/03/2023
|
SUMI GOGOI
|
SUMI GOGOI
|
0416003WL029984
|
00029
|
PUNB0RRBAGB
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
AS0416003_240323APB_FTO_190741
|
0416003000NRG23230320230312508
|
0305419985
|
24/03/2023
|
Nipamoni Chutia Gogoi
|
Nipamoni Chutia Gogoi
|
0416003WL029984
|
00029
|
PUNB0RRBAGB
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
AS0416003_240323APB_FTO_190741
|
0416003000NRG23230320230312511
|
0305419998
|
24/03/2023
|
Mrigen Mohan
|
Mrigen Mohan
|
0416003WL029984
|
00029
|
UTBI0RRBAGB
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
AS0416003_260323APB_FTO_192291
|
0416003000NRG23240320230317477
|
0307105707
|
26/03/2023
|
Urbokhi Saikia
|
Urbokhi Saikia
|
0416003WL030273
|
00462
|
UCBA0003057
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
AS0416003_260323APB_FTO_192291
|
0416003000NRG23240320230317745
|
0307106264
|
26/03/2023
|
Arun Gogoi
|
Arun Gogoi
|
0416003WL030287
|
00415
|
SBIN0002095
|
229
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
AS0416003_260323APB_FTO_192291
|
0416003000NRG23240320230317760
|
0307105895
|
26/03/2023
|
JUNMONI ARANDHARA
|
JUNMONI ARANDHARA
|
0416003WL030287
|
00415
|
SBIN0002095
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
AS0416003_260323APB_FTO_192291
|
0416003000NRG23240320230317763
|
0307105995
|
26/03/2023
|
Mrs. BINITA ARANDHARA
|
Mrs. BINITA ARANDHARA
|
0416003WL030287
|
00415
|
SBIN0002095
|
229
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
AS0416003_260323APB_FTO_192291
|
0416003000NRG23240320230318256
|
0307105939
|
26/03/2023
|
GIRISH HANDIQUE
|
GIRISH HANDIQUE
|
0416003WL030307
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
AS0416003_260323APB_FTO_192291
|
0416003000NRG23240320230318272
|
0307105982
|
26/03/2023
|
SAKHINA BEGUM
|
SAKHINA BEGUM
|
0416003WL030307
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322653
|
0306980061
|
26/03/2023
|
PADMA DAS
|
PADMA DAS
|
0416003WL030606
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1000
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322657
|
0306980073
|
26/03/2023
|
KAMAL DAS
|
KAMAL DAS
|
0416003WL030606
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1001
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322680
|
0306979895
|
26/03/2023
|
Bihumoni Nayak
|
Bihumoni Nayak
|
0416003WL030609
|
00415
|
SBIN0009194
|
2519
|
30/03/2023
|
No Such Account
|
1002
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322689
|
0306979784
|
26/03/2023
|
Basanti Mahali
|
Basanti Mahali
|
0416003WL030611
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1003
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322693
|
0306979973
|
26/03/2023
|
Basu Das
|
Basu Das
|
0416003WL030611
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1004
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322696
|
0306979940
|
26/03/2023
|
MOHAN KARMAKAR
|
MOHAN KARMAKAR
|
0416003WL030613
|
00462
|
UCBA0001007
|
2519
|
30/03/2023
|
No Such Account
|
1005
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322701
|
0306980042
|
26/03/2023
|
Bobita Bokta
|
Bobita Bokta
|
0416003WL030613
|
00415
|
SBIN0002095
|
1832
|
30/03/2023
|
No Such Account
|
1006
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322710
|
0306979816
|
26/03/2023
|
LAKHI BHUMIJ
|
LAKHI BHUMIJ
|
0416003WL030615
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1007
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322740
|
0306979810
|
26/03/2023
|
MAMONI GHATOWAR
|
MAMONI GHATOWAR
|
0416003WL030618
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1008
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322810
|
0306979809
|
26/03/2023
|
KALA BOTI KARMOKAR
|
KALA BOTI KARMOKAR
|
0416003WL030621
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1009
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230322823
|
0306980075
|
26/03/2023
|
NIROLA DEORI
|
NIROLA DEORI
|
0416003WL030623
|
00354
|
PUNB0101120
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1010
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323047
|
0306980048
|
26/03/2023
|
Pitom Ghatuwar
|
Pitom Ghatuwar
|
0416003WL030636
|
00415
|
SBIN0002095
|
916
|
30/03/2023
|
No Such Account
|
1011
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323050
|
0306980054
|
26/03/2023
|
Dipali Rajuwar
|
Dipali Rajuwar
|
0416003WL030636
|
00415
|
SBIN0002095
|
1603
|
30/03/2023
|
No Such Account
|
1012
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323062
|
0306980047
|
26/03/2023
|
Surujmoni Rajower
|
Surujmoni Rajower
|
0416003WL030636
|
00415
|
SBIN0002095
|
1603
|
30/03/2023
|
No Such Account
|
1013
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323078
|
0306979947
|
26/03/2023
|
PAKHILA RAJOWAR
|
PAKHILA RAJOWAR
|
0416003WL030638
|
00048
|
BKID0005061
|
1603
|
30/03/2023
|
No Such Account
|
1014
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323082
|
0306980053
|
26/03/2023
|
abdul mujid
|
abdul mujid
|
0416003WL030638
|
00415
|
SBIN0002095
|
916
|
30/03/2023
|
No Such Account
|
1015
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323084
|
0306980043
|
26/03/2023
|
Chulatan Ali
|
Chulatan Ali
|
0416003WL030638
|
00415
|
SBIN0002095
|
916
|
30/03/2023
|
No Such Account
|
1016
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323089
|
0306980041
|
26/03/2023
|
DIPEN PHUKAN
|
DIPEN PHUKAN
|
0416003WL030639
|
00415
|
SBIN0002095
|
1145
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1017
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323099
|
0306980046
|
26/03/2023
|
Sunita Tanti
|
Sunita Tanti
|
0416003WL030639
|
00415
|
SBIN0002095
|
1603
|
30/03/2023
|
No Such Account
|
1018
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323450
|
0306979795
|
26/03/2023
|
Tutu Saikia
|
Tutu Saikia
|
0416003WL030656
|
00354
|
PUNB0064220
|
916
|
30/03/2023
|
No Such Account
|
1019
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323494
|
0306979794
|
26/03/2023
|
Tulsi Panika
|
Tulsi Panika
|
0416003WL030656
|
00354
|
PUNB0064220
|
229
|
30/03/2023
|
No Such Account
|
1020
|
AS0416002_201222FTO_148977
|
0416002000NRG23201220220231982
|
8085427944
|
20/12/2022
|
MURGU KALANDI
|
MURGU KALANDI
|
0416002WL022526
|
00029
|
PUNB0RRBAGB
|
2061
|
20/01/2023
|
No Such Account
|
1021
|
AS0416002_310123FTO_175086
|
0416002000NRG23270120230275616
|
8470092951
|
31/01/2023
|
CHANDRALATA BHUMIJ
|
CHANDRALATA BHUMIJ
|
0416002WL026731
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
1022
|
AS0416003_091122FTO_123074
|
0416003000NRG23051120220188655
|
7907622913
|
09/11/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL017437
|
00354
|
PUNB0101120
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
1023
|
AS0416003_090522FTO_23226
|
0416003000NRG23090520220043594
|
1267316800
|
09/05/2022
|
Niru Phukon
|
Niru Phukon
|
0416003WL001181
|
00415
|
SBIN0009191
|
1603
|
16/05/2022
|
No Such Account
|
1024
|
AS0416003_090522FTO_23226
|
0416003000NRG23090520220043822
|
1267316648
|
09/05/2022
|
PINKY GOGOI
|
PINKY GOGOI
|
0416003WL001187
|
00354
|
PUNB0064220
|
687
|
16/05/2022
|
No Such Account
|
1025
|
AS0416003_090522FTO_23226
|
0416003000NRG23090520220043838
|
1267316675
|
09/05/2022
|
SUMPI PHUKON GOGOI
|
SUMPI PHUKON GOGOI
|
0416003WL001187
|
00354
|
PUNB0064220
|
687
|
16/05/2022
|
A/c Blocked or Frozen
|
1026
|
AS0416003_091122FTO_123074
|
0416003000NRG23091120220189919
|
7907622857
|
09/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL017583
|
00694
|
NESF0000041
|
1603
|
14/01/2023
|
Account Description Does not Tally
|
1027
|
AS0416003_120922FTO_92961
|
0416003000NRG23100920220142855
|
4956020719
|
12/09/2022
|
Jiten Bakti
|
Jiten Bakti
|
0416003WL011046
|
00415
|
SBIN0002095
|
1374
|
24/09/2022
|
No Such Account
|
1028
|
AS0416003_120922FTO_92961
|
0416003000NRG23100920220142871
|
4956020716
|
12/09/2022
|
Putul Borah
|
Putul Borah
|
0416003WL011049
|
00354
|
PUNB0101120
|
1145
|
24/09/2022
|
No Such Account
|
1029
|
AS0416003_120922FTO_92961
|
0416003000NRG23100920220142885
|
4956020754
|
12/09/2022
|
Jibeswar Gogoi
|
Jibeswar Gogoi
|
0416003WL011051
|
00415
|
SBIN0009580
|
1145
|
24/09/2022
|
Account closed
|
1030
|
AS0416003_120922FTO_92961
|
0416003000NRG23100920220142931
|
4956020761
|
12/09/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL011059
|
00415
|
SBIN0009580
|
1603
|
24/09/2022
|
No Such Account
|
1031
|
AS0416003_130223APB_FTO_178483
|
0416003000NRG23130220230284480
|
8867012195
|
13/02/2023
|
MOUSUMI BORGOHAIN
|
MOUSUMI BORGOHAIN
|
0416003WL027630
|
00029
|
PUNB0RRBAGB
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
AS0416003_190922FTO_96596
|
0416003000NRG23190920220150196
|
4957151353
|
19/09/2022
|
ARUP SAIKIA
|
ARUP SAIKIA
|
0416003WL0012019
|
00354
|
PUNB0064220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
1033
|
AS0416003_190922FTO_96596
|
0416003000NRG23190920220150201
|
4957151347
|
19/09/2022
|
Lakhimoni Nayak
|
Lakhimoni Nayak
|
0416003WL0012020
|
00354
|
PUNB0064220
|
229
|
24/09/2022
|
A/c Blocked or Frozen
|
1034
|
AS0416003_190922FTO_96596
|
0416003000NRG23190920220150202
|
4957151349
|
19/09/2022
|
Jamona Koiri
|
Jamona Koiri
|
0416003WL0012020
|
00354
|
PUNB0064220
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
1035
|
AS0416003_190922FTO_96596
|
0416003000NRG23190920220150203
|
4957151348
|
19/09/2022
|
SUNIL TANTI
|
SUNIL TANTI
|
0416003WL0012020
|
00354
|
PUNB0064220
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
1036
|
AS0416003_190922FTO_96596
|
0416003000NRG23190920220150204
|
4957151355
|
19/09/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0012020
|
00354
|
PUNB0064220
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
1037
|
AS0416003_201022FTO_111644
|
0416003000NRG23201020220171481
|
6029736071
|
20/10/2022
|
Sri Biswanath Bhuyan
|
Sri Biswanath Bhuyan
|
0416003WL014916
|
00415
|
SBIN0002095
|
1603
|
02/11/2022
|
Account closed
|
1038
|
AS0416003_201022FTO_111644
|
0416003000NRG23201020220171525
|
6029736080
|
20/10/2022
|
ANUKHA KANWAR
|
ANUKHA KANWAR
|
0416003WL014929
|
00415
|
SBIN0002095
|
1603
|
02/11/2022
|
No Such Account
|
1039
|
AS0416003_201022FTO_111644
|
0416003000NRG23201020220171730
|
6029736026
|
20/10/2022
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL014965
|
00694
|
NESF0000041
|
1603
|
02/11/2022
|
No Such Account
|
1040
|
AS0416003_201022FTO_111644
|
0416003000NRG23201020220171742
|
6029736130
|
20/10/2022
|
Bipul Das
|
Bipul Das
|
0416003WL014967
|
00354
|
PUNB0101120
|
1145
|
02/11/2022
|
A/c Blocked or Frozen
|
1041
|
AS0416003_201022FTO_111644
|
0416003000NRG23201020220171808
|
6029736025
|
20/10/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL014976
|
00694
|
NESF0000030
|
1603
|
02/11/2022
|
Account Description Does not Tally
|
1042
|
AS0416003_201022FTO_111644
|
0416003000NRG23201020220172094
|
6029736070
|
20/10/2022
|
Goutam Das
|
Goutam Das
|
0416003WL015045
|
00415
|
SBIN0002095
|
1145
|
02/11/2022
|
No Such Account
|
1043
|
AS0416003_211222FTO_150182
|
0416003000NRG23211220220233358
|
8043385570
|
21/12/2022
|
Bhupen Marar
|
Bhupen Marar
|
0416003WL022699
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
1044
|
AS0416003_211222FTO_150182
|
0416003000NRG23211220220233981
|
8043385547
|
21/12/2022
|
Debaru Soutal
|
Debaru Soutal
|
0416003WL022758
|
00415
|
SBIN0009194
|
229
|
19/01/2023
|
No Such Account
|
1045
|
AS0416003_211222FTO_150182
|
0416003000NRG23211220220234022
|
8043385660
|
21/12/2022
|
Sunil Gogoi
|
Sunil Gogoi
|
0416003WL022761
|
00662
|
BDBL0001178
|
1374
|
19/01/2023
|
Account closed
|
1046
|
AS0416003_040223APB_FTO_176939
|
0416003000NRG23130120230261379
|
8867011285
|
04/02/2023
|
Smt Runu Saikia
|
Smt Runu Saikia
|
0416003WL025499
|
00029
|
PUNB0RRBAGB
|
1603
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
AS0416003_181122FTO_129158
|
0416003000NRG23181120220201469
|
|
18/11/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL018938
|
00354
|
PUNB0101120
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
1048
|
AS0416003_191122FTO_130170
|
0416003000NRG23191120220202402
|
|
19/11/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0019058
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
1049
|
AS0416003_191122FTO_130170
|
0416003000NRG23191120220202403
|
|
19/11/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0019058
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
1050
|
AS0416003_191122FTO_130170
|
0416003000NRG23191120220202404
|
|
19/11/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0019058
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
1051
|
AS0416003_191122FTO_130170
|
0416003000NRG23191120220202405
|
|
19/11/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0019058
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
1052
|
AS0416003_200323APB_FTO_188122
|
0416003000NRG23200320230297317
|
0116031677
|
20/03/2023
|
Mr. Himanta Deka
|
Mr. Himanta Deka
|
0416003WL029101
|
00662
|
BDBL0001178
|
1603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
AS0416003_200622FTO_51768
|
0416003000NRG23200620220083396
|
2559339932
|
20/06/2022
|
Kamal Gogoi
|
Kamal Gogoi
|
0416003WL002972
|
00415
|
SBIN0007381
|
1603
|
30/06/2022
|
No Such Account
|
1054
|
AS0416003_211022FTO_112684
|
0416003000NRG23211020220173851
|
6029817584
|
21/10/2022
|
Bonti Kalita Dutta
|
Bonti Kalita Dutta
|
0416003WL015310
|
00662
|
BDBL0001178
|
1603
|
02/11/2022
|
No Such Account
|
1055
|
AS0416003_211022FTO_112684
|
0416003000NRG23211020220174168
|
6029817597
|
21/10/2022
|
Sukdab Karmakar
|
Sukdab Karmakar
|
0416003WL015348
|
00694
|
NESF0000041
|
1603
|
02/11/2022
|
Account Description Does not Tally
|
1056
|
AS0416003_221122FTO_131806
|
0416003000NRG23211120220203545
|
|
22/11/2022
|
Bipul Das
|
Bipul Das
|
0416003WL019203
|
00354
|
PUNB0101120
|
229
|
02/12/2022
|
A/c Blocked or Frozen
|
1057
|
AS0416003_221122FTO_131806
|
0416003000NRG23211120220203919
|
|
22/11/2022
|
Mumpi Choudhari
|
Mumpi Choudhari
|
0416003WL019261
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
No Such Account
|
1058
|
AS0416003_221122FTO_131806
|
0416003000NRG23211120220203938
|
|
22/11/2022
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL019263
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
No Such Account
|
1059
|
AS0416003_221122FTO_131806
|
0416003000NRG23211120220203941
|
|
22/11/2022
|
Tajuddin Ali
|
Tajuddin Ali
|
0416003WL019263
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
No Such Account
|
1060
|
AS0416003_221122FTO_131806
|
0416003000NRG23211120220203966
|
|
22/11/2022
|
Asha Sawra
|
Asha Sawra
|
0416003WL019268
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
No Such Account
|
1061
|
AS0416003_221122FTO_131806
|
0416003000NRG23221120220205482
|
|
22/11/2022
|
Paban Konwar
|
Paban Konwar
|
0416003WL019432
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
Account closed
|
1062
|
AS0416003_240323APB_FTO_191500
|
0416003000NRG23240320230314307
|
0307179826
|
24/03/2023
|
MISS NOMITA MECH
|
MISS NOMITA MECH
|
0416003WL030127
|
00415
|
SBIN0002095
|
458
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
AS0416003_240323APB_FTO_191500
|
0416003000NRG23240320230317167
|
0307179690
|
24/03/2023
|
Purnakanta Borgohain
|
Purnakanta Borgohain
|
0416003WL030258
|
00029
|
UTBI0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
AS0416003_240323APB_FTO_191500
|
0416003000NRG23240320230317248
|
0307179685
|
24/03/2023
|
Dimbeswar Borgohain
|
Dimbeswar Borgohain
|
0416003WL030262
|
00029
|
UTBI0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
AS0416003_240323APB_FTO_191500
|
0416003000NRG23240320230317253
|
0307179688
|
24/03/2023
|
Manju Gogoi
|
Manju Gogoi
|
0416003WL030263
|
00029
|
UTBI0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
AS0416003_240323APB_FTO_191500
|
0416003000NRG23240320230317266
|
0307179700
|
24/03/2023
|
BIJU LAHON
|
BIJU LAHON
|
0416003WL030264
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
AS0416003_240323APB_FTO_191500
|
0416003000NRG23240320230317269
|
0307179683
|
24/03/2023
|
Hiranya Borgohain
|
Hiranya Borgohain
|
0416003WL030264
|
00029
|
UTBI0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
AS0416003_040223APB_FTO_176939
|
0416003000NRG23250120230271784
|
8867011509
|
04/02/2023
|
Nabiul Hussain
|
Nabiul Hussain
|
0416003WL026436
|
00415
|
SBIN0009194
|
1603
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
AS0416003_190922FTO_96556
|
0416003000NRG23190920220149450
|
4956072549
|
19/09/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL011888
|
00694
|
NESF0000041
|
1603
|
24/09/2022
|
Account Description Does not Tally
|
1070
|
AS0416003_190922FTO_96556
|
0416003000NRG23190920220149687
|
4956072825
|
19/09/2022
|
Narayan Biswas
|
Narayan Biswas
|
0416003WL011941
|
00415
|
SBIN0009194
|
1603
|
24/09/2022
|
No Such Account
|
1071
|
AS0416003_190922FTO_96556
|
0416003000NRG23190920220150023
|
4956072781
|
19/09/2022
|
SAJIDUR RAHMAN
|
SAJIDUR RAHMAN
|
0416003WL011993
|
00415
|
SBIN0009580
|
1145
|
24/09/2022
|
No Such Account
|
1072
|
AS0416003_190922FTO_96556
|
0416003000NRG23190920220150323
|
4956072737
|
19/09/2022
|
SRI. DHANURAJA TANTI
|
SRI. DHANURAJA TANTI
|
0416003WL012037
|
00415
|
SBIN0009191
|
1603
|
24/09/2022
|
Account closed
|
1073
|
AS0416003_190922FTO_96556
|
0416003000NRG23190920220150371
|
4956072822
|
19/09/2022
|
Bhagat Tanti
|
Bhagat Tanti
|
0416003WL012045
|
00415
|
SBIN0009191
|
1603
|
24/09/2022
|
No Such Account
|
1074
|
AS0416003_190922FTO_96556
|
0416003000NRG23190920220150388
|
4956072819
|
19/09/2022
|
Jiten Tanti
|
Jiten Tanti
|
0416003WL012047
|
00415
|
SBIN0009191
|
1603
|
24/09/2022
|
No Such Account
|
1075
|
AS0416003_210522FTO_33832
|
0416003000NRG23210520220064797
|
1668268186
|
21/05/2022
|
JUBED ALI
|
JUBED ALI
|
0416003WL001909
|
00354
|
PUNB0064220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
1076
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105150
|
3862812197
|
22/07/2022
|
Kolpana Sabar
|
Kolpana Sabar
|
0416003WL006031
|
00415
|
SBIN0009194
|
1603
|
11/08/2022
|
No Such Account
|
1077
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105213
|
3862812119
|
22/07/2022
|
Shivraj Pantanti
|
Shivraj Pantanti
|
0416003WL006051
|
00152
|
HDFC0009230
|
1603
|
11/08/2022
|
No Such Account
|
1078
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105676
|
3862812242
|
22/07/2022
|
Prokash Gorh
|
Prokash Gorh
|
0416003WL006101
|
00415
|
SBIN0009580
|
1603
|
11/08/2022
|
Account closed
|
1079
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105970
|
3862812092
|
22/07/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
0416003WL006146
|
00354
|
PUNB0101120
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1080
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105971
|
3862812098
|
22/07/2022
|
MINATI GORH
|
MINATI GORH
|
0416003WL006146
|
00354
|
PUNB0101120
|
458
|
11/08/2022
|
A/c Blocked or Frozen
|
1081
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105990
|
3862812154
|
22/07/2022
|
Robi Das
|
Robi Das
|
0416003WL006147
|
00354
|
PUNB0101120
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1082
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105991
|
3862812091
|
22/07/2022
|
MOHANANDA DAS
|
MOHANANDA DAS
|
0416003WL006147
|
00354
|
PUNB0101120
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1083
|
AS0416003_220722FTO_67195
|
0416003000NRG23220720220105993
|
3862812153
|
22/07/2022
|
MARIUM KANDULA
|
MARIUM KANDULA
|
0416003WL006147
|
00354
|
PUNB0101120
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
1084
|
AS0416003_270622FTO_55227
|
0416003000NRG23230620220087709
|
2895072490
|
27/06/2022
|
Bisika Nayak Tanti
|
Bisika Nayak Tanti
|
0416003WL003232
|
00354
|
PUNB0064220
|
1603
|
08/07/2022
|
A/c Blocked or Frozen
|
1085
|
AS0416003_230822FTO_83417
|
0416003000NRG23230820220129232
|
4955500493
|
23/08/2022
|
MENAKA GOGOI
|
MENAKA GOGOI
|
0416003WL0009343
|
00354
|
PUNB0064220
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
1086
|
AS0416003_231122FTO_132744
|
0416003000NRG23231120220205658
|
|
23/11/2022
|
Khagen Duwarah
|
Khagen Duwarah
|
0416003WL019454
|
00415
|
SBIN0009194
|
1603
|
02/12/2022
|
No Such Account
|
1087
|
AS0416003_270622FTO_55227
|
0416003000NRG23240620220088100
|
2895072489
|
27/06/2022
|
SUNIL TANTI
|
SUNIL TANTI
|
0416003WL003282
|
00354
|
PUNB0064220
|
1603
|
08/07/2022
|
A/c Blocked or Frozen
|
1088
|
AS0416003_270622FTO_55227
|
0416003000NRG23240620220088106
|
2895072544
|
27/06/2022
|
Kiran Mirdha
|
Kiran Mirdha
|
0416003WL003283
|
00354
|
PUNB0064220
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
1089
|
AS0416003_270622FTO_55227
|
0416003000NRG23240620220088677
|
2895072505
|
27/06/2022
|
Abhijit Nayak
|
Abhijit Nayak
|
0416003WL003358
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
1090
|
AS0416003_270622FTO_55227
|
0416003000NRG23240620220088696
|
2895072583
|
27/06/2022
|
Parboti Bauri
|
Parboti Bauri
|
0416003WL003359
|
00415
|
SBIN0006011
|
916
|
08/07/2022
|
Account closed
|
1091
|
AS0416003_270622FTO_55227
|
0416003000NRG23240620220088718
|
2895072604
|
27/06/2022
|
SUBHASH MALI
|
SUBHASH MALI
|
0416003WL003361
|
00415
|
SBIN0009191
|
687
|
08/07/2022
|
Account closed
|
1092
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286563
|
9458330701
|
28/02/2023
|
Lakshyahira Handique
|
Lakshyahira Handique
|
0416003WL028010
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286574
|
9458330562
|
28/02/2023
|
DIGANTA BORGOHAIN
|
DIGANTA BORGOHAIN
|
0416003WL028010
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286576
|
9458330733
|
28/02/2023
|
Bimal Borgohain
|
Bimal Borgohain
|
0416003WL028010
|
00029
|
PUNB0RRBAGB
|
687
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286577
|
9458330538
|
28/02/2023
|
Sri Bhaskar Borgohain
|
Sri Bhaskar Borgohain
|
0416003WL028010
|
00029
|
PUNB0RRBAGB
|
1145
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286578
|
9458330674
|
28/02/2023
|
Juli Borgohain Dihingia
|
Juli Borgohain Dihingia
|
0416003WL028010
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286580
|
9458330709
|
28/02/2023
|
RITA BORGOHAIN
|
RITA BORGOHAIN
|
0416003WL028010
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286584
|
9458330559
|
28/02/2023
|
JYOTI CHANGMAI
|
JYOTI CHANGMAI
|
0416003WL028010
|
00029
|
UTBI0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23270220230286594
|
9458330693
|
28/02/2023
|
MITALI BORGOHAIN
|
MITALI BORGOHAIN
|
0416003WL028010
|
00029
|
PUNB0RRBAGB
|
687
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AS0416003_270622FTO_55227
|
0416003000NRG23270620220088891
|
2895072597
|
27/06/2022
|
Baba Nayak
|
Baba Nayak
|
0416003WL003417
|
00415
|
SBIN0009191
|
687
|
08/07/2022
|
No Such Account
|
1101
|
AS0416003_270622FTO_55227
|
0416003000NRG23270620220089131
|
2895072541
|
27/06/2022
|
Lakhimoni Moran
|
Lakhimoni Moran
|
0416003WL003486
|
00354
|
PUNB0064220
|
1603
|
08/07/2022
|
A/c Blocked or Frozen
|
1102
|
AS0416003_270622FTO_55227
|
0416003000NRG23270620220089295
|
2895072462
|
27/06/2022
|
Smt. Dipali Changmai
|
Smt. Dipali Changmai
|
0416003WL003516
|
00354
|
PUNB0002820
|
1603
|
08/07/2022
|
No Such Account
|
1103
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23280220230286907
|
9458330685
|
28/02/2023
|
Sri Dilip Konwar
|
Sri Dilip Konwar
|
0416003WL028048
|
00029
|
PUNB0RRBAGB
|
1603
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23280220230286972
|
9458330505
|
28/02/2023
|
MOUSUMI BORGOHAIN GOGOI
|
MOUSUMI BORGOHAIN GOGOI
|
0416003WL028052
|
00048
|
BKID0005061
|
458
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23280220230287059
|
9458330681
|
28/02/2023
|
Rupali Saikia
|
Rupali Saikia
|
0416003WL028059
|
00029
|
UTBI0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23280220230287064
|
9458330706
|
28/02/2023
|
Smt Dibya Jyoti Phukan
|
Smt Dibya Jyoti Phukan
|
0416003WL028059
|
00029
|
UTBI0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23280220230287067
|
9458330719
|
28/02/2023
|
Sima Boruah
|
Sima Boruah
|
0416003WL028059
|
00029
|
UTBI0RRBAGB
|
916
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
AS0416003_280223APB_FTO_181434
|
0416003000NRG23280220230287069
|
9458330697
|
28/02/2023
|
Sri Uma Dutta
|
Sri Uma Dutta
|
0416003WL028059
|
00029
|
UTBI0RRBAGB
|
1145
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230336379
|
0500515999
|
28/03/2023
|
Arun Borgohain
|
Arun Borgohain
|
0416003WL031462
|
00354
|
PUNB0101120
|
916
|
03/04/2023
|
No Such Account
|
1110
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230336398
|
0500516013
|
28/03/2023
|
DIPANKAR GUWALA
|
DIPANKAR GUWALA
|
0416003WL031462
|
00354
|
PUNB0101120
|
229
|
03/04/2023
|
A/c Blocked or Frozen
|
1111
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230336519
|
0500516085
|
28/03/2023
|
Kiriti krishna Dowarah
|
Kiriti krishna Dowarah
|
0416003WL031465
|
00415
|
SBIN0007381
|
687
|
03/04/2023
|
No Such Account
|
1112
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230336668
|
0500516020
|
28/03/2023
|
Uma Mirdha
|
Uma Mirdha
|
0416003WL031471
|
00354
|
PUNB0101120
|
916
|
03/04/2023
|
A/c Blocked or Frozen
|
1113
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230336672
|
0500516103
|
28/03/2023
|
Shanti Karmakar
|
Shanti Karmakar
|
0416003WL031471
|
00354
|
PUNB0101120
|
458
|
03/04/2023
|
A/c Blocked or Frozen
|
1114
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230338216
|
0500516049
|
28/03/2023
|
MR. NANDO MIRDHA
|
MR. NANDO MIRDHA
|
0416003WL031533
|
00415
|
SBIN0002095
|
2519
|
03/04/2023
|
Account closed
|
1115
|
AS0416003_151222FTO_145681
|
0416003000NRG23131220220224742
|
8085489723
|
15/12/2022
|
BINITA MOHAN SAIKIA
|
BINITA MOHAN SAIKIA
|
0416003WL021735
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
1116
|
AS0416003_151222FTO_145681
|
0416003000NRG23131220220224899
|
8085489809
|
15/12/2022
|
Khagen Duwarah
|
Khagen Duwarah
|
0416003WL021757
|
00415
|
SBIN0007381
|
1603
|
20/01/2023
|
No Such Account
|
1117
|
AS0416003_151222FTO_145681
|
0416003000NRG23131220220225034
|
8085489804
|
15/12/2022
|
Numal Hondique
|
Numal Hondique
|
0416003WL021773
|
00415
|
SBIN0009194
|
1603
|
20/01/2023
|
No Such Account
|
1118
|
AS0416003_151222FTO_145681
|
0416003000NRG23141220220225758
|
8085489998
|
15/12/2022
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL021867
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
1119
|
AS0416003_151222FTO_145681
|
0416003000NRG23141220220226320
|
8085489634
|
15/12/2022
|
Sonamoni Koya
|
Sonamoni Koya
|
0416003WL021918
|
00354
|
PUNB0101120
|
458
|
20/01/2023
|
A/c Blocked or Frozen
|
1120
|
AS0416003_151222FTO_145681
|
0416003000NRG23141220220226560
|
8085489612
|
15/12/2022
|
Biren Kurmi
|
Biren Kurmi
|
0416003WL021946
|
00354
|
PUNB0064220
|
2748
|
20/01/2023
|
No Such Account
|
1121
|
AS0416003_150722FTO_64010
|
0416003000NRG23150720220099559
|
3302337294
|
15/07/2022
|
Elia Sanga
|
Elia Sanga
|
0416003WL005131
|
00415
|
SBIN0002095
|
1603
|
25/07/2022
|
No Such Account
|
1122
|
AS0416003_150722FTO_64010
|
0416003000NRG23150720220099634
|
3302337165
|
15/07/2022
|
BINA KONWAR
|
BINA KONWAR
|
0416003WL005158
|
00415
|
SBIN0009194
|
1374
|
25/07/2022
|
Account closed
|
1123
|
AS0416003_150722FTO_64010
|
0416003000NRG23150720220099909
|
3302337279
|
15/07/2022
|
Rishma Gorait
|
Rishma Gorait
|
0416003WL005192
|
00415
|
SBIN0006011
|
1374
|
25/07/2022
|
Account closed
|
1124
|
AS0416003_150722FTO_64010
|
0416003000NRG23150720220100046
|
3302337280
|
15/07/2022
|
Anjali Tanti
|
Anjali Tanti
|
0416003WL005209
|
00415
|
SBIN0006011
|
1603
|
25/07/2022
|
Account closed
|
1125
|
AS0416003_151222FTO_145681
|
0416003000NRG23151220220227186
|
8085489624
|
15/12/2022
|
RUKMOTI BHUMIJ
|
RUKMOTI BHUMIJ
|
0416003WL022013
|
00354
|
PUNB0101120
|
1374
|
20/01/2023
|
No Such Account
|
1126
|
AS0416003_151222FTO_145681
|
0416003000NRG23151220220227997
|
8085489613
|
15/12/2022
|
Charifudin
|
Charifudin
|
0416003WL022094
|
00354
|
PUNB0073020
|
1603
|
20/01/2023
|
No Such Account
|
1127
|
AS0416003_170223APB_FTO_179396
|
0416003000NRG23170220230284997
|
9126565774
|
17/02/2023
|
Purnakanta Borgohain
|
Purnakanta Borgohain
|
0416003WL027780
|
00029
|
UTBI0RRBAGB
|
2290
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AS0416003_170223APB_FTO_179396
|
0416003000NRG23170220230285003
|
9126565772
|
17/02/2023
|
Manju Gogoi
|
Manju Gogoi
|
0416003WL027781
|
00029
|
UTBI0RRBAGB
|
2290
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AS0416003_190722FTO_65667
|
0416003000NRG23190720220102376
|
3862374422
|
19/07/2022
|
UMA MOHAN
|
UMA MOHAN
|
0416003WL005662
|
00354
|
PUNB0002820
|
1603
|
11/08/2022
|
No Such Account
|
1130
|
AS0416003_190722FTO_65667
|
0416003000NRG23190720220102453
|
3862374407
|
19/07/2022
|
Jaysing Rajput
|
Jaysing Rajput
|
0416003WL005670
|
00354
|
PUNB0002820
|
1374
|
11/08/2022
|
No Such Account
|
1131
|
AS0416003_190722FTO_65667
|
0416003000NRG23190720220102619
|
3862374545
|
19/07/2022
|
PRABIN GOGOI
|
PRABIN GOGOI
|
0416003WL005694
|
00354
|
PUNB0073020
|
1603
|
11/08/2022
|
No Such Account
|
1132
|
AS0416003_190722FTO_65667
|
0416003000NRG23190720220102652
|
3862374471
|
19/07/2022
|
Sam Koiri
|
Sam Koiri
|
0416003WL005698
|
00415
|
SBIN0002095
|
1603
|
11/08/2022
|
No Such Account
|
1133
|
AS0416003_220822FTO_82755
|
0416003000NRG23200820220127041
|
4955388110
|
22/08/2022
|
Sulaklhana Tanti
|
Sulaklhana Tanti
|
0416003WL009012
|
00415
|
SBIN0009194
|
1374
|
24/09/2022
|
No Such Account
|
1134
|
AS0416003_220922FTO_99002
|
0416003000NRG23210920220152700
|
4995485441
|
22/09/2022
|
Cham Tanti
|
Cham Tanti
|
0416003WL012416
|
00354
|
PUNB0064220
|
1603
|
28/09/2022
|
No Such Account
|
1135
|
AS0416003_220922FTO_99002
|
0416003000NRG23210920220152713
|
4995485424
|
22/09/2022
|
Tarun Bawri
|
Tarun Bawri
|
0416003WL012418
|
00354
|
PUNB0064220
|
1603
|
28/09/2022
|
A/c Blocked or Frozen
|
1136
|
AS0416003_220922FTO_99002
|
0416003000NRG23210920220152752
|
4995485458
|
22/09/2022
|
Haru Urang
|
Haru Urang
|
0416003WL012424
|
00176
|
IDIB000N121
|
1603
|
28/09/2022
|
No Such Account
|
1137
|
AS0416003_230622FTO_53973
|
0416003000NRG23230620220086044
|
2607418473
|
23/06/2022
|
Hemanta Kumar gogoi
|
Hemanta Kumar gogoi
|
0416003WL003130
|
00415
|
SBIN0007429
|
1145
|
02/07/2022
|
No Such Account
|
1138
|
AS0416003_290323FTO_198338
|
0416003000NRG23290320230347814
|
0493088072
|
29/03/2023
|
RANJIT BISWAS
|
RANJIT BISWAS
|
0416003WL032219
|
00354
|
PUNB0002820
|
1145
|
03/04/2023
|
No Such Account
|
1139
|
AS0416003_290323FTO_198338
|
0416003000NRG23290320230348612
|
0493088080
|
29/03/2023
|
AJIT NAYAK
|
AJIT NAYAK
|
0416003WL032252
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
1140
|
AS0416003_290323FTO_198338
|
0416003000NRG23290320230351790
|
0493088078
|
29/03/2023
|
Lokhi Majhi
|
Lokhi Majhi
|
0416003WL032484
|
00354
|
PUNB0101120
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
1141
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037735
|
1157086287
|
04/05/2022
|
PARIKHIT BORUAH
|
PARIKHIT BORUAH
|
0416003WL000984
|
00354
|
PUNB0064220
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
1142
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037770
|
1157086416
|
04/05/2022
|
LAKHINATH TANTI
|
LAKHINATH TANTI
|
0416003WL000985
|
00415
|
SBIN0006011
|
1374
|
13/05/2022
|
Account closed
|
1143
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220037827
|
1157086371
|
04/05/2022
|
Padmini Mirdha
|
Padmini Mirdha
|
0416003WL000987
|
00415
|
SBIN0006011
|
1374
|
13/05/2022
|
Account closed
|
1144
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220038118
|
1157086379
|
04/05/2022
|
ATUL BORAH
|
ATUL BORAH
|
0416003WL000998
|
00354
|
PUNB0002820
|
1603
|
13/05/2022
|
No Such Account
|
1145
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220038448
|
1157086020
|
04/05/2022
|
Dulu Mura
|
Dulu Mura
|
0416003WL001004
|
00354
|
PUNB0101120
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
1146
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220038451
|
1157086015
|
04/05/2022
|
JUNMONI MUNDA
|
JUNMONI MUNDA
|
0416003WL001004
|
00354
|
PUNB0101120
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
1147
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220038457
|
1157086023
|
04/05/2022
|
Sri Tanesh Guriaya
|
Sri Tanesh Guriaya
|
0416003WL001005
|
00354
|
PUNB0101120
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
1148
|
AS0416003_040522FTO_19305
|
0416003000NRG23040520220038476
|
1157086018
|
04/05/2022
|
Ajit Sen
|
Ajit Sen
|
0416003WL001006
|
00354
|
PUNB0101120
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1149
|
AS0416003_060223APB_FTO_177309
|
0416003000NRG23060220230283771
|
8716648489
|
06/02/2023
|
Minu Konwar
|
Minu Konwar
|
0416003WL027468
|
00176
|
IDIB000N121
|
1603
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
AS0416003_110522FTO_25280
|
0416003000NRG23110520220046926
|
1668310126
|
11/05/2022
|
MAHENDRA DUARA
|
MAHENDRA DUARA
|
0416003WL001261
|
00354
|
PUNB0064220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
1151
|
AS0416003_110522FTO_25280
|
0416003000NRG23110520220048213
|
1668309997
|
11/05/2022
|
MD NAZIMUDDIN AHMED
|
MD NAZIMUDDIN AHMED
|
0416003WL001329
|
00415
|
SBIN0002095
|
1603
|
28/05/2022
|
No Such Account
|
1152
|
AS0416003_110522FTO_25280
|
0416003000NRG23110520220048236
|
1668310182
|
11/05/2022
|
MUSLIMA BEGUM
|
MUSLIMA BEGUM
|
0416003WL001329
|
00048
|
BKID0005061
|
1603
|
28/05/2022
|
Account closed
|
1153
|
AS0416003_110522FTO_25280
|
0416003000NRG23110520220048279
|
1668309963
|
11/05/2022
|
TOSLIMA BEGUM
|
TOSLIMA BEGUM
|
0416003WL001329
|
00354
|
PUNB0064220
|
1603
|
28/05/2022
|
A/c Blocked or Frozen
|
1154
|
AS0416003_110522FTO_25280
|
0416003000NRG23110520220048474
|
1668310250
|
11/05/2022
|
Bikudhar Bhumij
|
Bikudhar Bhumij
|
0416003WL001335
|
00354
|
PUNB0064220
|
1603
|
28/05/2022
|
A/c Blocked or Frozen
|
1155
|
AS0416003_110522FTO_25280
|
0416003000NRG23110520220048483
|
1668310136
|
11/05/2022
|
ANJALI GOGOI PHUKAN
|
ANJALI GOGOI PHUKAN
|
0416003WL001336
|
00354
|
PUNB0064220
|
1603
|
28/05/2022
|
A/c Blocked or Frozen
|
1156
|
AS0416003_120822FTO_78380
|
0416003000NRG23120820220122333
|
4905332418
|
12/08/2022
|
Priti Rajput
|
Priti Rajput
|
0416003WL008322
|
00415
|
SBIN0009191
|
1603
|
22/09/2022
|
No Such Account
|
1157
|
AS0416003_120822FTO_78380
|
0416003000NRG23120820220122423
|
4905332383
|
12/08/2022
|
Prabin konwar
|
Prabin konwar
|
0416003WL008333
|
00694
|
NESF0000041
|
1603
|
22/09/2022
|
No Such Account
|
1158
|
AS0416003_120822FTO_78380
|
0416003000NRG23120820220122446
|
4905332384
|
12/08/2022
|
Biresh Nayak
|
Biresh Nayak
|
0416003WL008335
|
00694
|
NESF0000041
|
1603
|
22/09/2022
|
No Such Account
|
1159
|
AS0416003_191222FTO_148349
|
0416003000NRG23171220220230184
|
8043462261
|
19/12/2022
|
Mina Patra
|
Mina Patra
|
0416003WL022315
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
1160
|
AS0416003_230822FTO_83404
|
0416003000NRG23230820220128318
|
4955501414
|
23/08/2022
|
Putul Borah
|
Putul Borah
|
0416003WL009228
|
00354
|
PUNB0101120
|
1603
|
24/09/2022
|
No Such Account
|
1161
|
AS0416003_230822FTO_83404
|
0416003000NRG23230820220128336
|
4955501476
|
23/08/2022
|
Jibeswar Gogoi
|
Jibeswar Gogoi
|
0416003WL009231
|
00415
|
SBIN0009580
|
1603
|
24/09/2022
|
Account closed
|
1162
|
AS0416003_230822FTO_83404
|
0416003000NRG23230820220128344
|
4955501413
|
23/08/2022
|
ANISMITA RAJKONWAR
|
ANISMITA RAJKONWAR
|
0416003WL009233
|
00354
|
PUNB0073020
|
1603
|
24/09/2022
|
No Such Account
|
1163
|
AS0416003_280622FTO_56170
|
0416003000NRG23270620220089455
|
2848051740
|
28/06/2022
|
Sontus Keot
|
Sontus Keot
|
0416003WL003541
|
00415
|
SBIN0009194
|
1374
|
07/07/2022
|
No Such Account
|
1164
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030613
|
1155955446
|
28/04/2022
|
MUSLIMA BEGUM
|
MUSLIMA BEGUM
|
0416003WL000801
|
00354
|
PUNB0064220
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
1165
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030626
|
1155955301
|
28/04/2022
|
USHA MANKI
|
USHA MANKI
|
0416003WL000801
|
00354
|
PUNB0064220
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
1166
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030627
|
1155955307
|
28/04/2022
|
BARUN MANKI
|
BARUN MANKI
|
0416003WL000801
|
00354
|
PUNB0064220
|
458
|
13/05/2022
|
A/c Blocked or Frozen
|
1167
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030638
|
1155955312
|
28/04/2022
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL000801
|
00354
|
PUNB0064220
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
1168
|
AS0416003_170123FTO_167562
|
0416003000NRG23170120230264921
|
8128704597
|
17/01/2023
|
Juga kanta Gogoi
|
Juga kanta Gogoi
|
0416003WL025770
|
00354
|
PUNB0064220
|
1832
|
24/01/2023
|
No Such Account
|
1169
|
AS0416003_200822FTO_82089
|
0416003000NRG23200820220125969
|
4905238726
|
20/08/2022
|
Jaysing Rajput
|
Jaysing Rajput
|
0416003WL008871
|
00354
|
PUNB0002820
|
1145
|
22/09/2022
|
No Such Account
|
1170
|
AS0416003_210722FTO_66660
|
0416003000NRG23210720220104547
|
3862294037
|
21/07/2022
|
BIGRINI URANG
|
BIGRINI URANG
|
0416003WL005977
|
00354
|
PUNB0064220
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
1171
|
AS0416003_210722FTO_66660
|
0416003000NRG23210720220104979
|
3862294229
|
21/07/2022
|
BINA KONWAR
|
BINA KONWAR
|
0416003WL006010
|
00415
|
SBIN0009194
|
1603
|
11/08/2022
|
Account closed
|
1172
|
AS0416003_210722FTO_66660
|
0416003000NRG23210720220105008
|
3862294130
|
21/07/2022
|
Sontus Keot
|
Sontus Keot
|
0416003WL006013
|
00415
|
SBIN0007381
|
1603
|
11/08/2022
|
No Such Account
|
1173
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154045
|
5010360702
|
23/09/2022
|
Kolpana Sabar
|
Kolpana Sabar
|
0416003WL0012623
|
00415
|
SBIN0009191
|
1603
|
28/09/2022
|
No Such Account
|
1174
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154439
|
5010360699
|
23/09/2022
|
BIKI KONWAR
|
BIKI KONWAR
|
0416003WL0012684
|
00354
|
PUNB0101120
|
1603
|
28/09/2022
|
A/c Blocked or Frozen
|
1175
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154516
|
5010360708
|
23/09/2022
|
AJIT SEN
|
AJIT SEN
|
0416003WL0012697
|
00354
|
PUNB0101120
|
1145
|
28/09/2022
|
A/c Blocked or Frozen
|
1176
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154517
|
5010360707
|
23/09/2022
|
AJIT SEN
|
AJIT SEN
|
0416003WL0012697
|
00354
|
PUNB0101120
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
1177
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154534
|
5010360684
|
23/09/2022
|
PURNIMA BORGUHAIN CHETIA
|
PURNIMA BORGUHAIN CHETIA
|
0416003WL0012700
|
00662
|
BDBL0001178
|
1374
|
28/09/2022
|
No Such Account
|
1178
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154582
|
5010360683
|
23/09/2022
|
USHA MANKI
|
USHA MANKI
|
0416003WL0012708
|
00354
|
PUNB0064220
|
687
|
28/09/2022
|
A/c Blocked or Frozen
|
1179
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154583
|
5010360720
|
23/09/2022
|
BARUN MANKI
|
BARUN MANKI
|
0416003WL0012708
|
00354
|
PUNB0064220
|
458
|
28/09/2022
|
A/c Blocked or Frozen
|
1180
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154585
|
5010360717
|
23/09/2022
|
DULUMONI CHETIA
|
DULUMONI CHETIA
|
0416003WL0012708
|
00354
|
PUNB0064220
|
687
|
28/09/2022
|
A/c Blocked or Frozen
|
1181
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154588
|
5010360695
|
23/09/2022
|
MAKHANI CHANGMAI
|
MAKHANI CHANGMAI
|
0416003WL0012708
|
00354
|
PUNB0064220
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
1182
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154589
|
5010360719
|
23/09/2022
|
BULBULI BORAH GOGOI
|
BULBULI BORAH GOGOI
|
0416003WL0012708
|
00354
|
PUNB0064220
|
1145
|
28/09/2022
|
A/c Blocked or Frozen
|
1183
|
AS0416003_230922FTO_99782
|
0416003000NRG23230920220154682
|
5010360703
|
23/09/2022
|
Mirjan Begum
|
Mirjan Begum
|
0416003WL0012721
|
00415
|
SBIN0009194
|
1603
|
28/09/2022
|
No Such Account
|
1184
|
AS0416003_250123FTO_171709
|
0416003000NRG23250120230270623
|
8313280657
|
25/01/2023
|
MONI LAHON
|
MONI LAHON
|
0416003WL026294
|
00354
|
PUNB0101120
|
1374
|
01/02/2023
|
A/c Blocked or Frozen
|
1185
|
AS0416003_250123FTO_171709
|
0416003000NRG23250120230270627
|
8313280561
|
25/01/2023
|
HIRABOTI KURMI
|
HIRABOTI KURMI
|
0416003WL026294
|
00354
|
PUNB0101120
|
687
|
01/02/2023
|
A/c Blocked or Frozen
|
1186
|
AS0416003_250123FTO_171709
|
0416003000NRG23250120230270868
|
8313280557
|
25/01/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL026317
|
00152
|
HDFC0001647
|
1603
|
01/02/2023
|
No Such Account
|
1187
|
AS0416003_280323FTO_194441
|
0416003000NRG23270320230330866
|
0414960969
|
28/03/2023
|
Purabi Mech
|
Purabi Mech
|
0416003WL031173
|
00354
|
PUNB0064220
|
1145
|
31/03/2023
|
A/c Blocked or Frozen
|
1188
|
AS0416003_280323FTO_194441
|
0416003000NRG23270320230331311
|
0414960990
|
28/03/2023
|
Nijanta Morang
|
Nijanta Morang
|
0416003WL031209
|
00415
|
SBIN0002095
|
1145
|
31/03/2023
|
Account closed
|
1189
|
AS0416003_301122FTO_135865
|
0416003000NRG23301120220212066
|
7912160904
|
30/11/2022
|
Sambhu Tanti
|
Sambhu Tanti
|
0416003WL020167
|
00415
|
SBIN0002095
|
1603
|
14/01/2023
|
No Such Account
|
1190
|
AS0416003_301122FTO_135865
|
0416003000NRG23301120220212138
|
7912160829
|
30/11/2022
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL020182
|
00415
|
SBIN0009194
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
1191
|
AS0416003_301122FTO_135865
|
0416003000NRG23301120220212253
|
7912160940
|
30/11/2022
|
BINITA MOHAN SAIKIA
|
BINITA MOHAN SAIKIA
|
0416003WL020203
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1192
|
AS0416003_301122FTO_135865
|
0416003000NRG23301120220213062
|
7912160805
|
30/11/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL020302
|
00354
|
PUNB0101120
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
1193
|
AS0416003_301122FTO_135865
|
0416003000NRG23301120220213191
|
7912160947
|
30/11/2022
|
Radheshyam Tongla
|
Radheshyam Tongla
|
0416003WL020318
|
00415
|
SBIN0009630
|
1603
|
14/01/2023
|
No Such Account
|
1194
|
AS0416003_301122FTO_135865
|
0416003000NRG23301120220213406
|
7912160712
|
30/11/2022
|
Charifudin
|
Charifudin
|
0416003WL020347
|
00354
|
PUNB0064220
|
1603
|
14/01/2023
|
No Such Account
|
1195
|
AS0416003_220323APB_FTO_189678
|
0416003000NRG23220320230308233
|
0117279885
|
22/03/2023
|
Dilip Konwar
|
Dilip Konwar
|
0416003WL029737
|
00029
|
PUNB0RRBAGB
|
1603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
AS0416003_220323APB_FTO_189678
|
0416003000NRG23220320230308284
|
0117279895
|
22/03/2023
|
Biren Hatimuria
|
Biren Hatimuria
|
0416003WL029743
|
00029
|
PUNB0RRBAGB
|
916
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
AS0416003_231222FTO_151995
|
0416003000NRG23231220220235276
|
8085556006
|
23/12/2022
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL022868
|
00415
|
SBIN0009194
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
1198
|
AS0416003_231222FTO_151995
|
0416003000NRG23231220220235985
|
8085555992
|
23/12/2022
|
Khagen Duwarah
|
Khagen Duwarah
|
0416003WL022956
|
00415
|
SBIN0007381
|
1603
|
20/01/2023
|
No Such Account
|
1199
|
AS0416003_231222FTO_151995
|
0416003000NRG23231220220236019
|
8085556088
|
23/12/2022
|
Moni Bhuyan
|
Moni Bhuyan
|
0416003WL022962
|
00415
|
SBIN0002095
|
1603
|
20/01/2023
|
Account closed
|
1200
|
AS0416003_231222FTO_151995
|
0416003000NRG23231220220236067
|
8085556009
|
23/12/2022
|
Numal Hondique
|
Numal Hondique
|
0416003WL022967
|
00415
|
SBIN0009194
|
1603
|
20/01/2023
|
No Such Account
|
1201
|
AS0416003_231222FTO_151995
|
0416003000NRG23231220220236315
|
8085556231
|
23/12/2022
|
BINITA MOHAN SAIKIA
|
BINITA MOHAN SAIKIA
|
0416003WL023003
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
1202
|
AS0416003_231222FTO_151995
|
0416003000NRG23231220220236383
|
8085555993
|
23/12/2022
|
Paban Konwar
|
Paban Konwar
|
0416003WL023009
|
00415
|
SBIN0007381
|
1603
|
20/01/2023
|
Account closed
|
1203
|
AS0416003_231222FTO_151995
|
0416003000NRG23231220220236787
|
8085556215
|
23/12/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL023060
|
00354
|
PUNB0101120
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
1204
|
AS0416003_270123FTO_173080
|
0416003000NRG23250120230271437
|
8467460955
|
27/01/2023
|
NOREN KOIRI
|
NOREN KOIRI
|
0416003WL026394
|
00415
|
SBIN0009630
|
1374
|
04/02/2023
|
No Such Account
|
1205
|
AS0416003_270123FTO_173080
|
0416003000NRG23250120230271443
|
8467460421
|
27/01/2023
|
Deben Sahu
|
Deben Sahu
|
0416003WL026394
|
00354
|
PUNB0064220
|
229
|
04/02/2023
|
A/c Blocked or Frozen
|
1206
|
AS0416003_270123FTO_173080
|
0416003000NRG23260120230271918
|
8467461104
|
27/01/2023
|
Ajoy Nayak
|
Ajoy Nayak
|
0416003WL026459
|
00354
|
PUNB0002820
|
1603
|
04/02/2023
|
No Such Account
|
1207
|
AS0416003_270922FTO_102094
|
0416003000NRG23260920220156081
|
5122682905
|
27/09/2022
|
Anil Kurmi
|
Anil Kurmi
|
0416003WL012868
|
00415
|
SBIN0009194
|
1603
|
01/10/2022
|
No Such Account
|
1208
|
AS0416003_270123FTO_173080
|
0416003000NRG23270120230273112
|
8467460683
|
27/01/2023
|
Numal Hondique
|
Numal Hondique
|
0416003WL026548
|
00415
|
SBIN0007381
|
1603
|
04/02/2023
|
No Such Account
|
1209
|
AS0416003_270123FTO_173080
|
0416003000NRG23270120230273336
|
8467460426
|
27/01/2023
|
BHUBAN URANG
|
BHUBAN URANG
|
0416003WL026569
|
00354
|
PUNB0064220
|
687
|
04/02/2023
|
A/c Blocked or Frozen
|
1210
|
AS0416003_270123FTO_173080
|
0416003000NRG23270120230274123
|
8467460452
|
27/01/2023
|
PUROBI CHETIA GOGOI
|
PUROBI CHETIA GOGOI
|
0416003WL026621
|
00354
|
PUNB0064220
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
1211
|
AS0416003_270123FTO_173080
|
0416003000NRG23270120230275342
|
8467460468
|
27/01/2023
|
NIROLA DEORI
|
NIROLA DEORI
|
0416003WL026716
|
00354
|
PUNB0101120
|
1603
|
04/02/2023
|
A/c Blocked or Frozen
|
1212
|
AS0416003_270123FTO_173080
|
0416003000NRG23270120230275360
|
8467460690
|
27/01/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL026720
|
00415
|
SBIN0009194
|
1603
|
04/02/2023
|
A/c Blocked or Frozen
|
1213
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220026566
|
1156975884
|
27/04/2022
|
Bornali Handique Chetia
|
Bornali Handique Chetia
|
0416003WL000699
|
00354
|
PUNB0002820
|
1145
|
13/05/2022
|
No Such Account
|
1214
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220027128
|
1156975438
|
27/04/2022
|
JUNMONI MUNDA
|
JUNMONI MUNDA
|
0416003WL000713
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1215
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220027146
|
1156975447
|
27/04/2022
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
0416003WL000715
|
00354
|
PUNB0101120
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1216
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220027150
|
1156975445
|
27/04/2022
|
Sri Tanesh Guriaya
|
Sri Tanesh Guriaya
|
0416003WL000716
|
00354
|
PUNB0101120
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
1217
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220027151
|
1156975548
|
27/04/2022
|
Mile Tirki
|
Mile Tirki
|
0416003WL000716
|
00415
|
SBIN0002095
|
1145
|
13/05/2022
|
No Such Account
|
1218
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220027175
|
1156976044
|
27/04/2022
|
Sabin Garh
|
Sabin Garh
|
0416003WL000717
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1219
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220028896
|
1156976053
|
27/04/2022
|
Rashmi Gogoi Borah
|
Rashmi Gogoi Borah
|
0416003WL000767
|
00415
|
SBIN0002095
|
1374
|
13/05/2022
|
No Such Account
|
1220
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220028920
|
1156975784
|
27/04/2022
|
PUNIYA SAIKIA
|
PUNIYA SAIKIA
|
0416003WL000767
|
00662
|
BDBL0001178
|
1603
|
13/05/2022
|
No Such Account
|
1221
|
AS0416003_130323APB_FTO_183797
|
0416003000NRG23130320230292042
|
0062728782
|
13/03/2023
|
RITA BORGOHAIN
|
RITA BORGOHAIN
|
0416003WL028630
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
AS0416003_130323APB_FTO_183797
|
0416003000NRG23130320230292048
|
0062728760
|
13/03/2023
|
JYOTI CHANGMAI
|
JYOTI CHANGMAI
|
0416003WL028630
|
00029
|
UTBI0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
AS0416003_130323APB_FTO_183797
|
0416003000NRG23130320230292106
|
0062728717
|
13/03/2023
|
Mr. Himanta Deka
|
Mr. Himanta Deka
|
0416003WL028633
|
00662
|
BDBL0001178
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
AS0416003_210123FTO_170457
|
0416003000NRG23200120230268080
|
8169752952
|
21/01/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL026013
|
00415
|
SBIN0009191
|
1374
|
25/01/2023
|
No Such Account
|
1225
|
AS0416003_210123FTO_170457
|
0416003000NRG23200120230269022
|
8169752942
|
21/01/2023
|
Sunil Gogoi
|
Sunil Gogoi
|
0416003WL026121
|
00662
|
BDBL0001178
|
916
|
25/01/2023
|
Account closed
|
1226
|
AS0416003_210123FTO_170457
|
0416003000NRG23200120230269190
|
8169753093
|
21/01/2023
|
RUKMOTI BHUMIJ
|
RUKMOTI BHUMIJ
|
0416003WL026137
|
00354
|
PUNB0101120
|
1832
|
25/01/2023
|
No Such Account
|
1227
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126736
|
4905194013
|
20/08/2022
|
TANUJA MAHAPATRA
|
TANUJA MAHAPATRA
|
0416003WL0008973
|
00354
|
PUNB0002820
|
1603
|
22/09/2022
|
No Such Account
|
1228
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126759
|
4905194017
|
20/08/2022
|
Kiran Mirdha
|
Kiran Mirdha
|
0416003WL0008975
|
00354
|
PUNB0064220
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
1229
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126760
|
4905194020
|
20/08/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL0008975
|
00354
|
PUNB0064220
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
1230
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126761
|
4905194016
|
20/08/2022
|
SUNIL TANTI
|
SUNIL TANTI
|
0416003WL0008975
|
00354
|
PUNB0064220
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
1231
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126762
|
4905194018
|
20/08/2022
|
BULBULI BORAH GOGOI
|
BULBULI BORAH GOGOI
|
0416003WL0008976
|
00354
|
PUNB0064220
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
1232
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126775
|
4905194038
|
20/08/2022
|
Rishma Gorait
|
Rishma Gorait
|
0416003WL0008981
|
00415
|
SBIN0009191
|
1374
|
22/09/2022
|
Account closed
|
1233
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126986
|
4905194033
|
20/08/2022
|
Dasharath Chouhan
|
Dasharath Chouhan
|
0416003WL0009005
|
00415
|
SBIN0009194
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
1234
|
AS0416003_200822FTO_82096
|
0416003000NRG23200820220126987
|
4905194034
|
20/08/2022
|
Dasharath Chouhan
|
Dasharath Chouhan
|
0416003WL0009005
|
00415
|
SBIN0009194
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
1235
|
AS0416003_210123FTO_170457
|
0416003000NRG23210120230269362
|
8169752925
|
21/01/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL026152
|
00354
|
PUNB0101120
|
1603
|
25/01/2023
|
A/c Blocked or Frozen
|
1236
|
AS0416003_210123FTO_170457
|
0416003000NRG23210120230269367
|
8169753081
|
21/01/2023
|
ANITA SAUWARAH
|
ANITA SAUWARAH
|
0416003WL026153
|
00354
|
PUNB0064220
|
2290
|
25/01/2023
|
A/c Blocked or Frozen
|
1237
|
AS0416003_210123FTO_170457
|
0416003000NRG23210120230269613
|
8169752960
|
21/01/2023
|
KAMAL DAS
|
KAMAL DAS
|
0416003WL026187
|
00354
|
PUNB0101120
|
1603
|
25/01/2023
|
A/c Blocked or Frozen
|
1238
|
AS0416003_210123FTO_170457
|
0416003000NRG23210120230269634
|
8169753032
|
21/01/2023
|
Basu Das
|
Basu Das
|
0416003WL026191
|
00354
|
PUNB0101120
|
1374
|
25/01/2023
|
A/c Blocked or Frozen
|
1239
|
AS0416003_210123FTO_170457
|
0416003000NRG23210120230269725
|
8169753067
|
21/01/2023
|
Tarun Bawri
|
Tarun Bawri
|
0416003WL026209
|
00354
|
PUNB0064220
|
2061
|
25/01/2023
|
A/c Blocked or Frozen
|
1240
|
AS0416003_260422FTO_13774
|
0416003000NRG23260420220026218
|
1156589226
|
26/04/2022
|
PUSHPA GOGOI
|
PUSHPA GOGOI
|
0416003WL000689
|
00354
|
PUNB0064220
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
1241
|
AS0416003_260422FTO_13774
|
0416003000NRG23260420220026239
|
1156589287
|
26/04/2022
|
DEEPU THAKUR
|
DEEPU THAKUR
|
0416003WL000689
|
00354
|
PUNB0064220
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
1242
|
AS0416003_260422FTO_13774
|
0416003000NRG23260420220026278
|
1156589239
|
26/04/2022
|
SITA MOLLIK
|
SITA MOLLIK
|
0416003WL000691
|
00354
|
PUNB0064220
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
1243
|
AS0416003_260422FTO_13774
|
0416003000NRG23260420220026284
|
1156589272
|
26/04/2022
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL000691
|
00354
|
PUNB0064220
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1244
|
AS0416003_260422FTO_13774
|
0416003000NRG23260420220026291
|
1156589202
|
26/04/2022
|
NEINA SHINA
|
NEINA SHINA
|
0416003WL000691
|
00354
|
PUNB0064220
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
1245
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230344478
|
0493750610
|
29/03/2023
|
BONAJYOTI NEOG KACHARI
|
BONAJYOTI NEOG KACHARI
|
0416003WL032021
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230345530
|
0493750581
|
29/03/2023
|
ASHA ROBIDAS
|
ASHA ROBIDAS
|
0416003WL032090
|
00048
|
BKID0005061
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230350993
|
0493750584
|
29/03/2023
|
DILIP KONWAR
|
DILIP KONWAR
|
0416003WL032437
|
00354
|
PUNB0002820
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230351128
|
0493750547
|
29/03/2023
|
BINA BORGOHAI
|
BINA BORGOHAI
|
0416003WL032450
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230351250
|
0493749996
|
29/03/2023
|
Duleswari Lahon
|
Duleswari Lahon
|
0416003WL032458
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230351309
|
0493750239
|
29/03/2023
|
SUMI GOGOI
|
SUMI GOGOI
|
0416003WL032458
|
00029
|
PUNB0RRBAGB
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230351314
|
0493750028
|
29/03/2023
|
Nipamoni Chutia Gogoi
|
Nipamoni Chutia Gogoi
|
0416003WL032458
|
00029
|
PUNB0RRBAGB
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230351318
|
0493750034
|
29/03/2023
|
Mrigen Mohan
|
Mrigen Mohan
|
0416003WL032458
|
00029
|
UTBI0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230351894
|
0493750690
|
29/03/2023
|
Mitali Dutta
|
Mitali Dutta
|
0416003WL032499
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230351928
|
0493750217
|
29/03/2023
|
Rumi Borgohain Dowarah
|
Rumi Borgohain Dowarah
|
0416003WL032499
|
00415
|
SBIN0002095
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
AS0416003_290323APB_FTO_198331
|
0416003000NRG23290320230352484
|
0493750696
|
29/03/2023
|
RINA DAS
|
RINA DAS
|
0416003WL032535
|
00354
|
PUNB0002820
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
AS0416003_300323FTO_199973
|
0416003000NRG23300320230356113
|
0493053441
|
30/03/2023
|
Bishwas Koiri
|
Bishwas Koiri
|
0416003WL032832
|
00415
|
SBIN0009580
|
1374
|
03/04/2023
|
No Such Account
|
1257
|
AS0416003_300323FTO_199973
|
0416003000NRG23300320230357547
|
0493053325
|
30/03/2023
|
DEVIKA CHIK
|
DEVIKA CHIK
|
0416003WL032928
|
00354
|
PUNB0064220
|
916
|
03/04/2023
|
No Such Account
|
1258
|
AS0416003_300323FTO_199973
|
0416003000NRG23300320230358997
|
0493053342
|
30/03/2023
|
Smt Konmai Gogoi
|
Smt Konmai Gogoi
|
0416003WL032990
|
00415
|
SBIN0002095
|
916
|
03/04/2023
|
No Such Account
|
1259
|
AS0416004_010922FTO_87397
|
0416004000NRG22010920220385456
|
4933464840
|
01/09/2022
|
MANAB JYOTI LACHON
|
MANAB JYOTI LACHON
|
0416004WL0015306
|
00415
|
SBIN0011625
|
1344
|
23/09/2022
|
Account closed
|
1260
|
AS0416004_230922FTO_99945
|
0416004000NRG22230920220386054
|
5016921171
|
23/09/2022
|
Dipa Padun
|
Dipa Padun
|
0416004WL0015355
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
1261
|
AS0416004_230922FTO_99945
|
0416004000NRG22230920220386055
|
5016921170
|
23/09/2022
|
Dipa Padun
|
Dipa Padun
|
0416004WL0015355
|
00029
|
PUNB0RRBAGB
|
1120
|
28/09/2022
|
No Such Account
|
1262
|
AS0416004_230922FTO_99945
|
0416004000NRG22230920220386056
|
5016921172
|
23/09/2022
|
Dipa Padun
|
Dipa Padun
|
0416004WL0015355
|
00029
|
PUNB0RRBAGB
|
448
|
28/09/2022
|
No Such Account
|
1263
|
AS0416004_051222FTO_139019
|
0416004000NRG23051220220219233
|
7914502360
|
05/12/2022
|
Jiten Panging
|
Jiten Panging
|
0416004WL021086
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
1264
|
AS0416004_051222FTO_139019
|
0416004000NRG23051220220219240
|
7914502336
|
05/12/2022
|
MONALISHA TAYE
|
MONALISHA TAYE
|
0416004WL021086
|
00354
|
PUNB0055920
|
1145
|
14/01/2023
|
No Such Account
|
1265
|
AS0416004_070922FTO_90299
|
0416004000NRG23070920220140780
|
4955276820
|
07/09/2022
|
SURJYA DAS
|
SURJYA DAS
|
0416004WL010751
|
00354
|
PUNB0125920
|
1145
|
24/09/2022
|
No Such Account
|
1266
|
AS0416004_090622FTO_45475
|
0416004000NRG23090620220075008
|
2321914118
|
09/06/2022
|
Darshna Boruah Gogoi
|
Darshna Boruah Gogoi
|
0416004WL002509
|
00029
|
PUNB0RRBAGB
|
1603
|
16/06/2022
|
No Such Account
|
1267
|
AS0416004_100822FTO_76911
|
0416004000NRG23100820220119015
|
4027777320
|
10/08/2022
|
Inam Ali
|
Inam Ali
|
0416004WL007853
|
00029
|
PUNB0RRBAGB
|
1603
|
19/08/2022
|
Account closed
|
1268
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155038
|
5122682157
|
27/09/2022
|
Bhaity Kurmi
|
Bhaity Kurmi
|
0416003WL0012764
|
00354
|
PUNB0064220
|
916
|
01/10/2022
|
A/c Blocked or Frozen
|
1269
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155041
|
5122682187
|
27/09/2022
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL0012764
|
00354
|
PUNB0064220
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
1270
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155042
|
5122682198
|
27/09/2022
|
NEINA SHINA
|
NEINA SHINA
|
0416003WL0012764
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
1271
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155043
|
5122682196
|
27/09/2022
|
GEETA GOWALLA
|
GEETA GOWALLA
|
0416003WL0012764
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
1272
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155045
|
5122682158
|
27/09/2022
|
DEBOJIT BHUMIJ
|
DEBOJIT BHUMIJ
|
0416003WL0012764
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
1273
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155046
|
5122682182
|
27/09/2022
|
Bisika Nayak Tanti
|
Bisika Nayak Tanti
|
0416003WL0012764
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
1274
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155047
|
5122682185
|
27/09/2022
|
Kamal Rajuwar
|
Kamal Rajuwar
|
0416003WL0012765
|
00354
|
PUNB0064220
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
1275
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155049
|
5122682195
|
27/09/2022
|
KHIRODA GOGOI
|
KHIRODA GOGOI
|
0416003WL0012765
|
00354
|
PUNB0064220
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
1276
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155050
|
5122682166
|
27/09/2022
|
HUMEN GOGOI
|
HUMEN GOGOI
|
0416003WL0012765
|
00354
|
PUNB0064220
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
1277
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155051
|
5122682162
|
27/09/2022
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL0012765
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
1278
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155052
|
5122682193
|
27/09/2022
|
Sabira Begum
|
Sabira Begum
|
0416003WL0012765
|
00354
|
PUNB0064220
|
916
|
01/10/2022
|
A/c Blocked or Frozen
|
1279
|
AS0416003_270922FTO_102102
|
0416003000NRG23240920220155053
|
5122682183
|
27/09/2022
|
SABITRI BHUMIJ
|
SABITRI BHUMIJ
|
0416003WL0012765
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
1280
|
AS0416003_250822FTO_84366
|
0416003000NRG23250820220130483
|
4955607648
|
25/08/2022
|
SUNIL TANTI
|
SUNIL TANTI
|
0416003WL009507
|
00354
|
PUNB0064220
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
1281
|
AS0416003_250822FTO_84366
|
0416003000NRG23250820220130484
|
4955607655
|
25/08/2022
|
Kiran Mirdha
|
Kiran Mirdha
|
0416003WL009507
|
00354
|
PUNB0064220
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
1282
|
AS0416003_250822FTO_84366
|
0416003000NRG23250820220130485
|
4955607651
|
25/08/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL009507
|
00354
|
PUNB0064220
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
1283
|
AS0416003_250822FTO_84366
|
0416003000NRG23250820220131126
|
4955607728
|
25/08/2022
|
Sontus Keot
|
Sontus Keot
|
0416003WL009604
|
00415
|
SBIN0002095
|
1603
|
24/09/2022
|
No Such Account
|
1284
|
AS0416003_270922FTO_102102
|
0416003000NRG23250920220155066
|
5122682197
|
27/09/2022
|
MAMONI GOGOI
|
MAMONI GOGOI
|
0416003WL0012771
|
00354
|
PUNB0064220
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
1285
|
AS0416003_270922FTO_102102
|
0416003000NRG23250920220155068
|
5122682202
|
27/09/2022
|
SONESHWAR HATIMURIA
|
SONESHWAR HATIMURIA
|
0416003WL0012771
|
00354
|
PUNB0064220
|
229
|
01/10/2022
|
A/c Blocked or Frozen
|
1286
|
AS0416003_270922FTO_102102
|
0416003000NRG23250920220155069
|
5122682155
|
27/09/2022
|
ANJALI GOGOI PHUKAN
|
ANJALI GOGOI PHUKAN
|
0416003WL0012771
|
00354
|
PUNB0064220
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
1287
|
AS0416003_270922FTO_102102
|
0416003000NRG23260920220155968
|
5122682189
|
27/09/2022
|
DIPALI HATIMURIA
|
DIPALI HATIMURIA
|
0416003WL0012849
|
00354
|
PUNB0002820
|
916
|
01/10/2022
|
No Such Account
|
1288
|
AS0416003_270922FTO_102102
|
0416003000NRG23260920220155969
|
5122682178
|
27/09/2022
|
Kamal Gogoi
|
Kamal Gogoi
|
0416003WL0012849
|
00415
|
SBIN0009194
|
1603
|
01/10/2022
|
No Such Account
|
1289
|
AS0416003_270922FTO_102102
|
0416003000NRG23260920220156110
|
5122682176
|
27/09/2022
|
Mohendra Gogoi
|
Mohendra Gogoi
|
0416003WL0012875
|
00415
|
SBIN0009194
|
1603
|
01/10/2022
|
No Such Account
|
1290
|
AS0416003_261222FTO_153528
|
0416003000NRG23261220220237792
|
8049226975
|
26/12/2022
|
Deben Sahu
|
Deben Sahu
|
0416003WL023158
|
00354
|
PUNB0064220
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
1291
|
AS0416003_261222FTO_153528
|
0416003000NRG23261220220238166
|
8049226974
|
26/12/2022
|
MAINA SAHU
|
MAINA SAHU
|
0416003WL023191
|
00354
|
PUNB0064220
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
1292
|
AS0416003_261222FTO_153528
|
0416003000NRG23261220220238223
|
8049227001
|
26/12/2022
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL023203
|
00152
|
HDFC0009230
|
1603
|
19/01/2023
|
No Such Account
|
1293
|
AS0416003_301122FTO_136022
|
0416003000NRG23301120220214754
|
7912160036
|
30/11/2022
|
Moni Bhuyan
|
Moni Bhuyan
|
0416003WL020516
|
00415
|
SBIN0009580
|
1603
|
14/01/2023
|
Account closed
|
1294
|
AS0416003_100522FTO_24455
|
0416003000NRG23100520220046594
|
1267315171
|
10/05/2022
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
0416003WL001245
|
00354
|
PUNB0101120
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
1295
|
AS0416003_100522FTO_24455
|
0416003000NRG23100520220046595
|
1267315159
|
10/05/2022
|
JUNMONI MUNDA
|
JUNMONI MUNDA
|
0416003WL001245
|
00354
|
PUNB0101120
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
1296
|
AS0416003_100522FTO_24455
|
0416003000NRG23100520220046641
|
1267315162
|
10/05/2022
|
Ajit Sen
|
Ajit Sen
|
0416003WL001248
|
00354
|
PUNB0101120
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
1297
|
AS0416003_100522FTO_24455
|
0416003000NRG23100520220046649
|
1267315164
|
10/05/2022
|
Dulu Mura
|
Dulu Mura
|
0416003WL001248
|
00354
|
PUNB0101120
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
1298
|
AS0416003_100522FTO_24455
|
0416003000NRG23100520220046678
|
1267315377
|
10/05/2022
|
Batu Rajak
|
Batu Rajak
|
0416003WL001249
|
00415
|
SBIN0009194
|
1374
|
16/05/2022
|
No Such Account
|
1299
|
AS0416003_100522FTO_24455
|
0416003000NRG23100520220046691
|
1267315128
|
10/05/2022
|
Mr. Kabil Hussain
|
Mr. Kabil Hussain
|
0416003WL001249
|
00354
|
PUNB0101120
|
1374
|
16/05/2022
|
No Such Account
|
1300
|
AS0416003_141122FTO_126089
|
0416003000NRG23141120220195286
|
|
14/11/2022
|
Moni Bhuyan
|
Moni Bhuyan
|
0416003WL018172
|
00415
|
SBIN0009580
|
1603
|
02/12/2022
|
Account closed
|
1301
|
AS0416003_251022FTO_113723
|
0416003000NRG23211020220174986
|
6029033577
|
25/10/2022
|
Bishu Tanti
|
Bishu Tanti
|
0416003WL015442
|
00415
|
SBIN0009194
|
687
|
02/11/2022
|
No Such Account
|
1302
|
AS0416003_251022FTO_113723
|
0416003000NRG23211020220174989
|
6029033572
|
25/10/2022
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL015443
|
00415
|
SBIN0009194
|
687
|
02/11/2022
|
No Such Account
|
1303
|
AS0416003_251022FTO_113723
|
0416003000NRG23211020220175005
|
6029033571
|
25/10/2022
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL015445
|
00415
|
SBIN0007381
|
1603
|
02/11/2022
|
Account closed
|
1304
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318183
|
0306990457
|
26/03/2023
|
SUWALA GOGOI
|
SUWALA GOGOI
|
0416003WL030305
|
00415
|
SBIN0002095
|
1374
|
30/03/2023
|
No Such Account
|
1305
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318227
|
0306990696
|
26/03/2023
|
Kiriti krishna Dowarah
|
Kiriti krishna Dowarah
|
0416003WL030306
|
00415
|
SBIN0007381
|
1145
|
30/03/2023
|
No Such Account
|
1306
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318564
|
0306990914
|
26/03/2023
|
SALIM KHAN
|
SALIM KHAN
|
0416003WL030326
|
00415
|
SBIN0009580
|
1374
|
30/03/2023
|
No Such Account
|
1307
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318599
|
0306990913
|
26/03/2023
|
Bishwas Koiri
|
Bishwas Koiri
|
0416003WL030330
|
00415
|
SBIN0009580
|
1603
|
30/03/2023
|
No Such Account
|
1308
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318609
|
0306990627
|
26/03/2023
|
Rina Das
|
Rina Das
|
0416003WL030330
|
00354
|
PUNB0064220
|
1603
|
30/03/2023
|
No Such Account
|
1309
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318618
|
0306990379
|
26/03/2023
|
HOREN NAYAK
|
HOREN NAYAK
|
0416003WL030331
|
00354
|
PUNB0064220
|
1145
|
30/03/2023
|
A/c Blocked or Frozen
|
1310
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318621
|
0306990912
|
26/03/2023
|
Jinu Gogoi
|
Jinu Gogoi
|
0416003WL030332
|
00415
|
SBIN0009580
|
1603
|
30/03/2023
|
No Such Account
|
1311
|
AS0416003_260323FTO_192289
|
0416003000NRG23240320230318628
|
0306990729
|
26/03/2023
|
AKO KARMAKAR
|
AKO KARMAKAR
|
0416003WL030332
|
00354
|
PUNB0064220
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
1312
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230319403
|
0306990709
|
26/03/2023
|
Doshmi Bhumij
|
Doshmi Bhumij
|
0416003WL030384
|
00415
|
SBIN0009194
|
687
|
30/03/2023
|
No Such Account
|
1313
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230320682
|
0306990821
|
26/03/2023
|
MOMENA BEGUM
|
MOMENA BEGUM
|
0416003WL030457
|
00415
|
SBIN0002095
|
1374
|
30/03/2023
|
Account closed
|
1314
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230320695
|
0306990915
|
26/03/2023
|
Imran Hussain
|
Imran Hussain
|
0416003WL030457
|
00415
|
SBIN0010552
|
458
|
30/03/2023
|
No Such Account
|
1315
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230321061
|
0306990698
|
26/03/2023
|
DIPOK BAURI
|
DIPOK BAURI
|
0416003WL030478
|
00415
|
SBIN0009191
|
1603
|
30/03/2023
|
No Such Account
|
1316
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230321416
|
0306990439
|
26/03/2023
|
Manuj Korua
|
Manuj Korua
|
0416003WL030502
|
00354
|
PUNB0101120
|
687
|
30/03/2023
|
A/c Blocked or Frozen
|
1317
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230321463
|
0306990353
|
26/03/2023
|
Tinku Gussai
|
Tinku Gussai
|
0416003WL030504
|
00029
|
PUNB0RRBAGB
|
229
|
30/03/2023
|
No Such Account
|
1318
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230321469
|
0306990351
|
26/03/2023
|
Lakhi Gusai
|
Lakhi Gusai
|
0416003WL030504
|
00029
|
PUNB0RRBAGB
|
687
|
30/03/2023
|
No Such Account
|
1319
|
AS0416003_260323FTO_192289
|
0416003000NRG23250320230321870
|
0306990453
|
26/03/2023
|
MANJU BAWRI
|
MANJU BAWRI
|
0416003WL030533
|
00354
|
PUNB0064220
|
2290
|
30/03/2023
|
A/c Blocked or Frozen
|
1320
|
AS0416003_270323APB_FTO_193440
|
0416003000NRG23270320230326212
|
0307201039
|
27/03/2023
|
UTPAL HATIMURIA
|
UTPAL HATIMURIA
|
0416003WL030869
|
00415
|
SBIN0009580
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
AS0416003_101122FTO_123873
|
0416003000NRG23101120220190626
|
|
10/11/2022
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL017644
|
00354
|
PUNB0064220
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
1322
|
AS0416003_101122FTO_123873
|
0416003000NRG23101120220191269
|
|
10/11/2022
|
Bipul Das
|
Bipul Das
|
0416003WL017718
|
00354
|
PUNB0101120
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
1323
|
AS0416003_101122FTO_123873
|
0416003000NRG23101120220191474
|
|
10/11/2022
|
Sambhu Tanti
|
Sambhu Tanti
|
0416003WL017737
|
00415
|
SBIN0002095
|
1603
|
02/12/2022
|
No Such Account
|
1324
|
AS0416003_101122FTO_123873
|
0416003000NRG23101120220191520
|
|
10/11/2022
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL017742
|
00152
|
HDFC0009230
|
1603
|
02/12/2022
|
No Such Account
|
1325
|
AS0416003_130522FTO_27653
|
0416003000NRG23130520220052588
|
1667992959
|
13/05/2022
|
Rashmi Gogoi Borah
|
Rashmi Gogoi Borah
|
0416003WL001492
|
00415
|
SBIN0002095
|
1374
|
28/05/2022
|
No Such Account
|
1326
|
AS0416003_130522FTO_27653
|
0416003000NRG23130520220052608
|
1667993029
|
13/05/2022
|
PUNIYA SAIKIA
|
PUNIYA SAIKIA
|
0416003WL001492
|
00662
|
BDBL0001178
|
916
|
28/05/2022
|
No Such Account
|
1327
|
AS0416003_130522FTO_27653
|
0416003000NRG23130520220053281
|
1667993101
|
13/05/2022
|
PINKY GOGOI
|
PINKY GOGOI
|
0416003WL001502
|
00354
|
PUNB0064220
|
229
|
28/05/2022
|
No Such Account
|
1328
|
AS0416003_130522FTO_27653
|
0416003000NRG23130520220055271
|
1667993165
|
13/05/2022
|
JUBED ALI
|
JUBED ALI
|
0416003WL001568
|
00354
|
PUNB0064220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1329
|
AS0416003_220323FTO_188969
|
0416003000NRG23210320230305055
|
0115161686
|
22/03/2023
|
NOREN KOIRI
|
NOREN KOIRI
|
0416003WL029561
|
00415
|
SBIN0009630
|
687
|
25/03/2023
|
No Such Account
|
1330
|
AS0416003_220323FTO_188969
|
0416003000NRG23210320230305080
|
0115161500
|
22/03/2023
|
Rina Kurmi
|
Rina Kurmi
|
0416003WL029562
|
00354
|
PUNB0073020
|
1603
|
25/03/2023
|
No Such Account
|
1331
|
AS0416003_220323FTO_188969
|
0416003000NRG23210320230305081
|
0115161379
|
22/03/2023
|
CHAKOLA URANG
|
CHAKOLA URANG
|
0416003WL029562
|
00354
|
PUNB0064220
|
1603
|
25/03/2023
|
A/c Blocked or Frozen
|
1332
|
AS0416003_230323APB_FTO_189843
|
0416003000NRG23220320230307324
|
0277596113
|
23/03/2023
|
KARABI LAHAN
|
KARABI LAHAN
|
0416003WL029683
|
00662
|
BDBL0001178
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
AS0416003_260822FTO_85113
|
0416003000NRG23260820220132287
|
4955768218
|
26/08/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL009751
|
00415
|
SBIN0009580
|
1603
|
24/09/2022
|
No Such Account
|
1334
|
AS0416003_260822FTO_85113
|
0416003000NRG23260820220132358
|
4955768270
|
26/08/2022
|
MOHANANDA DAS
|
MOHANANDA DAS
|
0416003WL009761
|
00354
|
PUNB0101120
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1335
|
AS0416003_260822FTO_85113
|
0416003000NRG23260820220132360
|
4955768416
|
26/08/2022
|
MARIUM KANDULA
|
MARIUM KANDULA
|
0416003WL009761
|
00354
|
PUNB0101120
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
1336
|
AS0416004_190422FTO_10099
|
0416004000NRG22190420220382253
|
1157097760
|
19/04/2022
|
PUROBI KHODAL
|
PUROBI KHODAL
|
0416004WL0015003
|
00415
|
SBIN0011625
|
896
|
13/05/2022
|
No Such Account
|
1337
|
AS0416004_040522FTO_19090
|
0416004000NRG23040520220037467
|
1157081332
|
04/05/2022
|
UKALATI YEIN
|
UKALATI YEIN
|
0416004WL000982
|
00354
|
PUNB0220020
|
1603
|
13/05/2022
|
No Such Account
|
1338
|
AS0416004_080922FTO_90771
|
0416004000NRG23080920220141117
|
4955296906
|
08/09/2022
|
Mohan Lal Gowalla
|
Mohan Lal Gowalla
|
0416004WL010806
|
00354
|
PUNB0125920
|
1603
|
24/09/2022
|
No Such Account
|
1339
|
AS0416004_101122FTO_123612
|
0416004000NRG23101120220190836
|
|
10/11/2022
|
NOMI GOGOI
|
NOMI GOGOI
|
0416004WL017669
|
00415
|
SBIN0011625
|
1603
|
02/12/2022
|
No Such Account
|
1340
|
AS0416004_101122FTO_123652
|
0416004000NRG23101120220191278
|
|
10/11/2022
|
SWAPNA GOGOI
|
SWAPNA GOGOI
|
0416004WL017719
|
00354
|
PUNB0055920
|
1145
|
02/12/2022
|
No Such Account
|
1341
|
AS0416004_110422FTO_5100
|
0416004000NRG23110420220003995
|
0916941784
|
11/04/2022
|
PAHILA DEHINGIA
|
PAHILA DEHINGIA
|
0416004WL000109
|
00415
|
SBIN0002095
|
1603
|
07/05/2022
|
No Such Account
|
1342
|
AS0416004_120722FTO_62497
|
0416004000NRG23120720220097560
|
3146314843
|
12/07/2022
|
KAMALA PURI
|
KAMALA PURI
|
0416004WL004830
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
1343
|
AS0416004_130123FTO_166055
|
0416004000NRG23130120230261432
|
8085544824
|
13/01/2023
|
Likhari Nayak
|
Likhari Nayak
|
0416004WL025509
|
00415
|
SBIN0011625
|
1145
|
20/01/2023
|
No Such Account
|
1344
|
AS0416004_180323FTO_186899
|
0416004000NRG23180320230296335
|
0062923754
|
18/03/2023
|
RUBI MILI
|
RUBI MILI
|
0416004WL029002
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
No Such Account
|
1345
|
AS0416004_201022FTO_111328
|
0416004000NRG23191020220170500
|
6029187724
|
20/10/2022
|
Bibhuti Bhushan Boruah
|
Bibhuti Bhushan Boruah
|
0416004WL014791
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
1346
|
AS0416004_210722FTO_66610
|
0416004000NRG23210720220104930
|
3862367025
|
21/07/2022
|
TANKESWAR KACHARI
|
TANKESWAR KACHARI
|
0416004WL0006004
|
00029
|
PUNB0RRBAGB
|
916
|
11/08/2022
|
Account closed
|
1347
|
AS0416004_240323APB_FTO_191231
|
0416004000NRG23240320230315859
|
0307104562
|
24/03/2023
|
Junu Gogoi
|
Junu Gogoi
|
0416004WL030199
|
00354
|
PUNB0055920
|
229
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230339070
|
0500516008
|
28/03/2023
|
ANITA NAYAK
|
ANITA NAYAK
|
0416003WL031589
|
00354
|
PUNB0101120
|
2290
|
03/04/2023
|
A/c Blocked or Frozen
|
1349
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230339079
|
0500516099
|
28/03/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
0416003WL031591
|
00415
|
SBIN0009194
|
2290
|
03/04/2023
|
A/c Blocked or Frozen
|
1350
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230339158
|
0500516041
|
28/03/2023
|
Sambari Das
|
Sambari Das
|
0416003WL031605
|
00415
|
SBIN0002095
|
2290
|
03/04/2023
|
No Such Account
|
1351
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230339159
|
0500516040
|
28/03/2023
|
Anjali Das
|
Anjali Das
|
0416003WL031605
|
00415
|
SBIN0002095
|
2290
|
03/04/2023
|
No Such Account
|
1352
|
AS0416003_280323FTO_196058
|
0416003000NRG23280320230339187
|
0500516043
|
28/03/2023
|
Mamoni Kandho
|
Mamoni Kandho
|
0416003WL031609
|
00415
|
SBIN0002095
|
2290
|
03/04/2023
|
No Such Account
|
1353
|
AS0416003_020822FTO_72499
|
0416003000NRG23300720220112138
|
3862843077
|
02/08/2022
|
TOHSHIM KHAN
|
TOHSHIM KHAN
|
0416003WL006898
|
00354
|
PUNB0064220
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
1354
|
AS0416004_010422FTO_250
|
0416004000NRG22250320220350234
|
0887277058
|
01/04/2022
|
BICHITRA GOGOI
|
BICHITRA GOGOI
|
0416004WL013948
|
00029
|
PUNB0RRBAGB
|
224
|
06/05/2022
|
No Such Account
|
1355
|
AS0416004_031222FTO_138153
|
0416004000NRG23031220220217608
|
7913908935
|
03/12/2022
|
PARTHA JYOTI CHUTIA
|
PARTHA JYOTI CHUTIA
|
0416004WL020850
|
00354
|
PUNB0055920
|
1603
|
14/01/2023
|
No Such Account
|
1356
|
AS0416004_031222FTO_138216
|
0416004000NRG23031220220217701
|
7913969045
|
03/12/2022
|
Likhari Nayak
|
Likhari Nayak
|
0416004WL020864
|
00415
|
SBIN0011625
|
1374
|
14/01/2023
|
No Such Account
|
1357
|
AS0416004_041122FTO_120706
|
0416004000NRG23041120220187587
|
7907424687
|
04/11/2022
|
CHANDRA LAHON
|
CHANDRA LAHON
|
0416004WL017257
|
00354
|
PUNB0055920
|
1603
|
14/01/2023
|
No Such Account
|
1358
|
AS0416004_060123APB_FTO_161357
|
0416004000NRG23060120230252550
|
8042700886
|
06/01/2023
|
MAYARANI BHUMIJ
|
MAYARANI BHUMIJ
|
0416004WL024660
|
00415
|
SBIN0011625
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
AS0416004_100522FTO_23803
|
0416004000NRG23100520220045660
|
1668303860
|
10/05/2022
|
UKALATI YEIN
|
UKALATI YEIN
|
0416004WL001218
|
00354
|
PUNB0220020
|
1603
|
28/05/2022
|
No Such Account
|
1360
|
AS0416004_130422FTO_6843
|
0416004000NRG23120420220020537
|
1156491346
|
13/04/2022
|
MADHABI TANTI
|
MADHABI TANTI
|
0416004WL000548
|
00029
|
UTBI0RRBAGB
|
458
|
13/05/2022
|
No Such Account
|
1361
|
AS0416004_130422FTO_6843
|
0416004000NRG23120420220020714
|
1156491460
|
13/04/2022
|
Kalmoni Bhumij
|
Kalmoni Bhumij
|
0416004WL000558
|
00354
|
PUNB0125920
|
687
|
13/05/2022
|
No Such Account
|
1362
|
AS0416004_130323APB_FTO_183728
|
0416004000NRG23130320230291919
|
0062727191
|
13/03/2023
|
RUHINI GOGOI
|
RUHINI GOGOI
|
0416004WL028617
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
AS0416004_130323APB_FTO_183728
|
0416004000NRG23130320230291921
|
0062727192
|
13/03/2023
|
RUPA CHETIA
|
RUPA CHETIA
|
0416004WL028617
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
AS0416004_130323APB_FTO_183728
|
0416004000NRG23130320230291922
|
0062727193
|
13/03/2023
|
ANLATA KOCHARI
|
ANLATA KOCHARI
|
0416004WL028617
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
AS0416004_130323APB_FTO_183728
|
0416004000NRG23130320230291923
|
0062727190
|
13/03/2023
|
TANUDA CHETIA
|
TANUDA CHETIA
|
0416004WL028617
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
AS0416004_130522FTO_26868
|
0416004000NRG23130520220051563
|
1668342259
|
13/05/2022
|
MERIJA BEGUM
|
MERIJA BEGUM
|
0416004WL001449
|
00029
|
PUNB0RRBAGB
|
687
|
28/05/2022
|
No Such Account
|
1367
|
AS0416004_131222APB_FTO_143544
|
0416004000NRG23131220220224262
|
8085845834
|
13/12/2022
|
RANJU SAIKIA
|
RANJU SAIKIA
|
0416004WL021676
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
AS0416004_131222APB_FTO_143544
|
0416004000NRG23131220220224310
|
8085845904
|
13/12/2022
|
PROMUD HAZARIKA
|
PROMUD HAZARIKA
|
0416004WL021684
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
AS0416004_170323APB_FTO_186331
|
0416004000NRG23170320230295394
|
0063054485
|
17/03/2023
|
KRISHNA KONWAR
|
KRISHNA KONWAR
|
0416004WL028946
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
AS0416004_200922FTO_97211
|
0416004000NRG23200920220151569
|
4955341452
|
20/09/2022
|
CHANDRA MILI
|
CHANDRA MILI
|
0416004WL012220
|
00354
|
PUNB0055920
|
458
|
24/09/2022
|
No Such Account
|
1371
|
AS0416003_311222FTO_157772
|
0416003000NRG23291220220243730
|
8042973346
|
31/12/2022
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL023730
|
00152
|
HDFC0001647
|
1603
|
19/01/2023
|
No Such Account
|
1372
|
AS0416003_311222FTO_157772
|
0416003000NRG23301220220245117
|
8042973316
|
31/12/2022
|
Lokheswar Das Panika
|
Lokheswar Das Panika
|
0416003WL023889
|
00415
|
SBIN0009194
|
916
|
19/01/2023
|
Account closed
|
1373
|
AS0416003_311222FTO_157772
|
0416003000NRG23301220220245299
|
8042973339
|
31/12/2022
|
Sunil Kalondi
|
Sunil Kalondi
|
0416003WL023901
|
00045
|
BARB0VJSIBS
|
916
|
19/01/2023
|
No Such Account
|
1374
|
AS0416003_311222FTO_157772
|
0416003000NRG23301220220245411
|
8042973219
|
31/12/2022
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL023912
|
00415
|
SBIN0009194
|
1603
|
19/01/2023
|
Account closed
|
1375
|
AS0416003_311222FTO_157772
|
0416003000NRG23301220220245764
|
8042973207
|
31/12/2022
|
Bishu Tanti
|
Bishu Tanti
|
0416003WL023953
|
00415
|
SBIN0007381
|
1603
|
19/01/2023
|
No Such Account
|
1376
|
AS0416003_311222FTO_157772
|
0416003000NRG23311220220247168
|
8042973265
|
31/12/2022
|
Puspa Bhuyan
|
Puspa Bhuyan
|
0416003WL024088
|
00354
|
PUNB0101120
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
1377
|
AS0416004_250922FTO_100408
|
0416004000NRG22250920220387014
|
5014364853
|
25/09/2022
|
Miloni Kosari
|
Miloni Kosari
|
0416004WL0015385
|
00415
|
SBIN0007368
|
448
|
28/09/2022
|
No Such Account
|
1378
|
AS0416004_010922FTO_87701
|
0416004000NRG23010920220137251
|
4933464532
|
01/09/2022
|
Mohan Lal Gowalla
|
Mohan Lal Gowalla
|
0416004WL010359
|
00354
|
PUNB0125920
|
1603
|
23/09/2022
|
No Such Account
|
1379
|
AS0416004_010922FTO_87701
|
0416004000NRG23010920220137254
|
4933464531
|
01/09/2022
|
LAL GOWALA
|
LAL GOWALA
|
0416004WL010359
|
00354
|
PUNB0055920
|
1603
|
23/09/2022
|
No Such Account
|
1380
|
AS0416004_040323APB_FTO_182235
|
0416004000NRG23040320230288345
|
0014175701
|
04/03/2023
|
PROTIMA KOIRI
|
PROTIMA KOIRI
|
0416004WL028216
|
00029
|
PUNB0RRBAGB
|
1603
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
AS0416004_050123FTO_160576
|
0416004000NRG23050120230251124
|
8051975798
|
05/01/2023
|
AMITI DEORI GOGOI
|
AMITI DEORI GOGOI
|
0416004WL024489
|
00354
|
PUNB0055920
|
687
|
19/01/2023
|
No Such Account
|
1382
|
AS0416004_050922FTO_89551
|
0416004000NRG23050920220139460
|
4955255937
|
05/09/2022
|
JUNAKI HAZARIKA
|
JUNAKI HAZARIKA
|
0416004WL010612
|
00354
|
PUNB0055920
|
1603
|
24/09/2022
|
No Such Account
|
1383
|
AS0416004_100522FTO_23747
|
0416004000NRG23100520220044542
|
1667926287
|
10/05/2022
|
DIPA KHONGIA
|
DIPA KHONGIA
|
0416004WL001201
|
00029
|
UTBI0RRBAGB
|
916
|
28/05/2022
|
Account closed
|
1384
|
AS0416004_100522FTO_23747
|
0416004000NRG23100520220044604
|
1667926313
|
10/05/2022
|
SHIKHA BORUAH BORAH
|
SHIKHA BORUAH BORAH
|
0416004WL001202
|
00029
|
PUNB0RRBAGB
|
1145
|
28/05/2022
|
No Such Account
|
1385
|
AS0416004_100522FTO_23747
|
0416004000NRG23100520220044759
|
1667926148
|
10/05/2022
|
MITALI MURARI
|
MITALI MURARI
|
0416004WL001204
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
1386
|
AS0416004_100822FTO_76906
|
0416004000NRG23100820220119111
|
4027811850
|
10/08/2022
|
BENI TAYE
|
BENI TAYE
|
0416004WL007863
|
00354
|
PUNB0125920
|
1374
|
19/08/2022
|
No Such Account
|
1387
|
AS0416004_120422FTO_5602
|
0416004000NRG23120420220012109
|
0917244180
|
12/04/2022
|
BIDYAWATI TAID
|
BIDYAWATI TAID
|
0416004WL000323
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
1388
|
AS0416004_120422FTO_5574
|
0416004000NRG23120420220012187
|
0916613615
|
12/04/2022
|
AJIT NAYAK
|
AJIT NAYAK
|
0416004WL000327
|
00462
|
UCBA0001007
|
1145
|
07/05/2022
|
No Such Account
|
1389
|
AS0416004_120422FTO_5574
|
0416004000NRG23120420220012226
|
0916613582
|
12/04/2022
|
MAINU KHAYRA
|
MAINU KHAYRA
|
0416004WL000327
|
00354
|
PUNB0125920
|
1145
|
07/05/2022
|
No Such Account
|
1390
|
AS0416004_120422FTO_5574
|
0416004000NRG23120420220012233
|
0916613555
|
12/04/2022
|
SUKUNTULA GUWALA
|
SUKUNTULA GUWALA
|
0416004WL000327
|
00354
|
PUNB0125920
|
1145
|
07/05/2022
|
No Such Account
|
1391
|
AS0416004_120422FTO_6045
|
0416004000NRG23120420220018904
|
0917233268
|
12/04/2022
|
MONEN BORUAH
|
MONEN BORUAH
|
0416004WL000516
|
00176
|
IDIB000B503
|
1603
|
07/05/2022
|
A/c Blocked or Frozen
|
1392
|
AS0416004_120422FTO_6045
|
0416004000NRG23120420220019179
|
0917233264
|
12/04/2022
|
Koilash Punia
|
Koilash Punia
|
0416004WL000516
|
00415
|
SBIN0007368
|
1603
|
07/05/2022
|
No Such Account
|
1393
|
AS0416004_120422FTO_6045
|
0416004000NRG23120420220019256
|
0917233367
|
12/04/2022
|
Kranti Guwala
|
Kranti Guwala
|
0416004WL000516
|
00415
|
SBIN0007368
|
687
|
07/05/2022
|
No Such Account
|
1394
|
AS0416004_130123FTO_166064
|
0416004000NRG23130120230261493
|
8086663278
|
13/01/2023
|
Rekha moni Bezbaruah
|
Rekha moni Bezbaruah
|
0416004WL025515
|
00415
|
SBIN0011625
|
458
|
20/01/2023
|
No Such Account
|
1395
|
AS0416004_130922FTO_93894
|
0416004000NRG23130920220145247
|
4955573606
|
13/09/2022
|
KALPANA GHARPHALIA
|
KALPANA GHARPHALIA
|
0416004WL011391
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1396
|
AS0416004_150722FTO_63808
|
0416004000NRG23150720220100016
|
3304067558
|
15/07/2022
|
Matu Bauri
|
Matu Bauri
|
0416004WL005205
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
1397
|
AS0416004_151222APB_FTO_145584
|
0416004000NRG23151220220227844
|
8085845953
|
15/12/2022
|
RANJIT SAIKIA
|
RANJIT SAIKIA
|
0416004WL022076
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030651
|
1155955297
|
28/04/2022
|
Sabira Begum
|
Sabira Begum
|
0416003WL000801
|
00354
|
PUNB0064220
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
1399
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030656
|
1155955304
|
28/04/2022
|
TAJMAT ALI
|
TAJMAT ALI
|
0416003WL000801
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1400
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030668
|
1155955317
|
28/04/2022
|
SAKUNTALA KOIRI
|
SAKUNTALA KOIRI
|
0416003WL000802
|
00354
|
PUNB0064220
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
1401
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030684
|
1155955315
|
28/04/2022
|
BULBULI BORAH GOGOI
|
BULBULI BORAH GOGOI
|
0416003WL000802
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1402
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030714
|
1155955367
|
28/04/2022
|
Batu Rajak
|
Batu Rajak
|
0416003WL000803
|
00415
|
SBIN0009194
|
1374
|
13/05/2022
|
No Such Account
|
1403
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030724
|
1155955328
|
28/04/2022
|
Mr. Kabil Hussain
|
Mr. Kabil Hussain
|
0416003WL000803
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
No Such Account
|
1404
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030752
|
1155955298
|
28/04/2022
|
KHIRODA GOGOI
|
KHIRODA GOGOI
|
0416003WL000804
|
00354
|
PUNB0064220
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1405
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030753
|
1155955323
|
28/04/2022
|
HOMEN GOGOI
|
HOMEN GOGOI
|
0416003WL000804
|
00354
|
PUNB0064220
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1406
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030856
|
1155955338
|
28/04/2022
|
Mirjan Begum
|
Mirjan Begum
|
0416003WL000806
|
00415
|
SBIN0009191
|
1603
|
13/05/2022
|
No Such Account
|
1407
|
AS0416003_280422FTO_15482
|
0416003000NRG23280420220030987
|
1155955096
|
28/04/2022
|
Dasharath Chouhan
|
Dasharath Chouhan
|
0416003WL000809
|
00415
|
SBIN0009194
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1408
|
AS0416003_280622FTO_56170
|
0416003000NRG23280620220089880
|
2848051651
|
28/06/2022
|
Dulu Nayak
|
Dulu Nayak
|
0416003WL003589
|
00029
|
PUNB0RRBAGB
|
1603
|
07/07/2022
|
No Such Account
|
1409
|
AS0416003_280622FTO_56170
|
0416003000NRG23280620220090106
|
2848051797
|
28/06/2022
|
BARNALI GOGOI
|
BARNALI GOGOI
|
0416003WL003624
|
00354
|
PUNB0101120
|
1145
|
07/07/2022
|
No Such Account
|
1410
|
AS0416003_280622FTO_56170
|
0416003000NRG23280620220090216
|
2848051732
|
28/06/2022
|
Bilkish Begum
|
Bilkish Begum
|
0416003WL003637
|
00415
|
SBIN0009194
|
1374
|
07/07/2022
|
No Such Account
|
1411
|
AS0416003_290922FTO_104007
|
0416003000NRG23280920220159979
|
5340819104
|
29/09/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL013318
|
00415
|
SBIN0009580
|
1603
|
08/10/2022
|
No Such Account
|
1412
|
AS0416003_290922FTO_104007
|
0416003000NRG23290920220160886
|
5340819043
|
29/09/2022
|
NARAYAN BISWAS
|
NARAYAN BISWAS
|
0416003WL013475
|
00354
|
PUNB0002820
|
687
|
08/10/2022
|
No Such Account
|
1413
|
AS0416004_120822FTO_78424
|
0416004000NRG22120820220384754
|
4905248771
|
12/08/2022
|
Hemanta Taid
|
Hemanta Taid
|
0416004WL0015280
|
00029
|
PUNB0RRBAGB
|
896
|
22/09/2022
|
No Such Account
|
1414
|
AS0416004_020922FTO_88214
|
0416004000NRG23020920220137570
|
4932356279
|
02/09/2022
|
MONI BORA
|
MONI BORA
|
0416004WL010396
|
00354
|
PUNB0055920
|
1603
|
23/09/2022
|
No Such Account
|
1415
|
AS0416004_031222FTO_138098
|
0416004000NRG23031220220217089
|
7913962714
|
03/12/2022
|
Nirmol Munda
|
Nirmol Munda
|
0416004WL020789
|
00354
|
PUNB0055920
|
1603
|
14/01/2023
|
No Such Account
|
1416
|
AS0416004_050922FTO_89744
|
0416004000NRG23050920220140076
|
4955707649
|
05/09/2022
|
SANU SONOWAL
|
SANU SONOWAL
|
0416004WL010682
|
00354
|
PUNB0101120
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
1417
|
AS0416004_100223APB_FTO_178025
|
0416004000NRG23100220230284143
|
8954514825
|
10/02/2023
|
MUKIBUR HUSSAIN
|
MUKIBUR HUSSAIN
|
0416004WL027561
|
00029
|
PUNB0RRBAGB
|
2061
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
AS0416004_130522FTO_27168
|
0416004000NRG23130520220054577
|
1670535205
|
13/05/2022
|
MONEN BORUAH
|
MONEN BORUAH
|
0416004WL001539
|
00176
|
IDIB000B503
|
1603
|
28/05/2022
|
A/c Blocked or Frozen
|
1419
|
AS0416004_150622FTO_48940
|
0416004000NRG23150620220078948
|
2458994556
|
15/06/2022
|
RASHMI BORUAH
|
RASHMI BORUAH
|
0416004WL002767
|
00415
|
SBIN0015287
|
1603
|
24/06/2022
|
No Such Account
|
1420
|
AS0416004_150722FTO_63726
|
0416004000NRG23150720220099721
|
3304057490
|
15/07/2022
|
Kalicharan Tasa
|
Kalicharan Tasa
|
0416004WL005168
|
00354
|
PUNB0055920
|
1603
|
25/07/2022
|
No Such Account
|
1421
|
AS0416004_161222FTO_146191
|
0416004000NRG23161220220228248
|
8043291105
|
16/12/2022
|
MAYASRI KALITA
|
MAYASRI KALITA
|
0416004WL022125
|
00354
|
PUNB0055920
|
1832
|
19/01/2023
|
No Such Account
|
1422
|
AS0416004_170822FTO_80215
|
0416004000NRG23170820220124576
|
4905138862
|
17/08/2022
|
Hemanta Taid
|
Hemanta Taid
|
0416004WL008676
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
1423
|
AS0416004_190922FTO_96278
|
0416004000NRG23190920220150191
|
4957151245
|
19/09/2022
|
DHANESWAR CHOWRA
|
DHANESWAR CHOWRA
|
0416004WL012018
|
00415
|
SBIN0011625
|
1603
|
24/09/2022
|
No Such Account
|
1424
|
AS0416004_190922FTO_96278
|
0416004000NRG23190920220150194
|
4957151244
|
19/09/2022
|
GANGARAM BHUYAN
|
GANGARAM BHUYAN
|
0416004WL012018
|
00415
|
SBIN0011625
|
1603
|
24/09/2022
|
No Such Account
|
1425
|
AS0416004_210323FTO_188598
|
0416004000NRG23210320230303234
|
0117294581
|
21/03/2023
|
JUNMONI CHETIA
|
JUNMONI CHETIA
|
0416004WL029456
|
00354
|
PUNB0055920
|
1145
|
25/03/2023
|
No Such Account
|
1426
|
AS0416004_220323APB_FTO_189065
|
0416004000NRG23210320230304755
|
0117282853
|
22/03/2023
|
BOROKHA GOHAIN
|
BOROKHA GOHAIN
|
0416004WL029529
|
00029
|
PUNB0RRBAGB
|
458
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
AS0416004_220323APB_FTO_189065
|
0416004000NRG23210320230304762
|
0117282848
|
22/03/2023
|
SUMON PHUKAN BURAGOHAIN
|
SUMON PHUKAN BURAGOHAIN
|
0416004WL029529
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
AS0416004_220323APB_FTO_189065
|
0416004000NRG23210320230304772
|
0117282838
|
22/03/2023
|
RAJEN CHETIA
|
RAJEN CHETIA
|
0416004WL029529
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Account closed
|
1429
|
AS0416004_220323APB_FTO_189065
|
0416004000NRG23210320230304775
|
0117282852
|
22/03/2023
|
MONIKA BURAGOHAIN
|
MONIKA BURAGOHAIN
|
0416004WL029529
|
00029
|
PUNB0RRBAGB
|
687
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
AS0416004_220323APB_FTO_189065
|
0416004000NRG23210320230304799
|
0117282842
|
22/03/2023
|
APURBA BORGOHAIN
|
APURBA BORGOHAIN
|
0416004WL029529
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
AS0416004_210722FTO_66310
|
0416004000NRG23210720220103950
|
3862370809
|
21/07/2022
|
DIPALI GOGOI
|
DIPALI GOGOI
|
0416004WL005870
|
00029
|
PUNB0RRBAGB
|
687
|
11/08/2022
|
Account closed
|
1432
|
AS0416004_220323APB_FTO_189176
|
0416004000NRG23220320230305957
|
0117280817
|
22/03/2023
|
RIMPI DEORI
|
RIMPI DEORI
|
0416004WL029601
|
00415
|
SBIN0011625
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
AS0416004_220323APB_FTO_189732
|
0416004000NRG23220320230308414
|
0277600274
|
22/03/2023
|
GITA BHUMIJ
|
GITA BHUMIJ
|
0416004WL029752
|
00029
|
PUNB0RRBAGB
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
AS0416004_220323APB_FTO_189732
|
0416004000NRG23220320230308477
|
0277600273
|
22/03/2023
|
BINA TASA
|
BINA TASA
|
0416004WL029754
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
AS0416004_250922FTO_100388
|
0416004000NRG23220920220153549
|
5016922307
|
25/09/2022
|
MOHESWAR BORUAH
|
MOHESWAR BORUAH
|
0416004WL012545
|
00152
|
HDFC0009230
|
1603
|
28/09/2022
|
No Such Account
|
1436
|
AS0416004_230323FTO_190570
|
0416004000NRG23230320230312587
|
0277405583
|
23/03/2023
|
TULYA DEHINGIA
|
TULYA DEHINGIA
|
0416004WL029987
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Account closed
|
1437
|
AS0416004_260722FTO_68452
|
0416004000NRG23260720220107376
|
3862565347
|
26/07/2022
|
Rameswari Bhumij
|
Rameswari Bhumij
|
0416004WL0006348
|
00415
|
SBIN0011625
|
1603
|
11/08/2022
|
No Such Account
|
1438
|
AS0416004_270123FTO_173161
|
0416004000NRG23270120230275371
|
8470103095
|
27/01/2023
|
DEBENDRA KHADAL
|
DEBENDRA KHADAL
|
0416004WL026721
|
00462
|
UCBA0001007
|
916
|
04/02/2023
|
No Such Account
|
1439
|
AS0416004_270123FTO_173161
|
0416004000NRG23270120230275670
|
8470103086
|
27/01/2023
|
Anju Dad
|
Anju Dad
|
0416004WL026733
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1440
|
AS0416004_270123FTO_173161
|
0416004000NRG23270120230275675
|
8470103092
|
27/01/2023
|
TUTUMONI DAD
|
TUTUMONI DAD
|
0416004WL026733
|
00415
|
SBIN0011625
|
1374
|
04/02/2023
|
No Such Account
|
1441
|
AS0416004_270422FTO_14298
|
0416004000NRG23270420220027503
|
1155968293
|
27/04/2022
|
RATI HATIMURIA
|
RATI HATIMURIA
|
0416004WL000728
|
00354
|
PUNB0125920
|
1374
|
13/05/2022
|
No Such Account
|
1442
|
AS0416004_270922FTO_101603
|
0416004000NRG23270920220156923
|
5122918185
|
27/09/2022
|
DHARMENDRA KAPTAK
|
DHARMENDRA KAPTAK
|
0416004WL012960
|
00078
|
CNRB0017362
|
2290
|
01/10/2022
|
No Such Account
|
1443
|
AS0416004_280223APB_FTO_181310
|
0416004000NRG23280220230286803
|
9458343299
|
28/02/2023
|
SONGITA CHETIA
|
SONGITA CHETIA
|
0416004WL028038
|
00029
|
PUNB0RRBAGB
|
687
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
AS0416004_280223APB_FTO_181310
|
0416004000NRG23280220230286804
|
9458343298
|
28/02/2023
|
ANITA GHURACHUA
|
ANITA GHURACHUA
|
0416004WL028038
|
00029
|
PUNB0RRBAGB
|
687
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AS0416004_280223APB_FTO_181310
|
0416004000NRG23280220230286807
|
9458343300
|
28/02/2023
|
BHARATI LACHIT CHETIA
|
BHARATI LACHIT CHETIA
|
0416004WL028038
|
00029
|
PUNB0RRBAGB
|
1145
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029074
|
1156975457
|
27/04/2022
|
NIRJU GOGOI
|
NIRJU GOGOI
|
0416003WL000772
|
00354
|
PUNB0101120
|
458
|
13/05/2022
|
No Such Account
|
1447
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029112
|
1156975496
|
27/04/2022
|
MOMI BORAH
|
MOMI BORAH
|
0416003WL000773
|
00415
|
SBIN0002095
|
1145
|
13/05/2022
|
No Such Account
|
1448
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029220
|
1156975451
|
27/04/2022
|
TANKESWAR GOWALA
|
TANKESWAR GOWALA
|
0416003WL000775
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1449
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029262
|
1156975872
|
27/04/2022
|
BINU TANTI
|
BINU TANTI
|
0416003WL000775
|
00415
|
SBIN0009580
|
229
|
13/05/2022
|
Account closed
|
1450
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029287
|
1156975456
|
27/04/2022
|
BEHULA TANTI
|
BEHULA TANTI
|
0416003WL000775
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
No Such Account
|
1451
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029307
|
1156975454
|
27/04/2022
|
MOFIDA BEGUM
|
MOFIDA BEGUM
|
0416003WL000776
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
No Such Account
|
1452
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029312
|
1156975453
|
27/04/2022
|
LILAWATI KARMAKAR
|
LILAWATI KARMAKAR
|
0416003WL000776
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
No Such Account
|
1453
|
AS0416003_270422FTO_14800
|
0416003000NRG23270420220029314
|
1156975455
|
27/04/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0416003WL000776
|
00354
|
PUNB0101120
|
1374
|
13/05/2022
|
No Such Account
|
1454
|
AS0416003_270922FTO_102094
|
0416003000NRG23270920220157054
|
5122682819
|
27/09/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL012974
|
00694
|
NESF0000041
|
1603
|
01/10/2022
|
Account Description Does not Tally
|
1455
|
AS0416003_270922FTO_102094
|
0416003000NRG23270920220157391
|
5122682920
|
27/09/2022
|
Dipak Bhumij
|
Dipak Bhumij
|
0416003WL013011
|
00415
|
SBIN0009191
|
1603
|
01/10/2022
|
No Such Account
|
1456
|
AS0416003_270922FTO_102094
|
0416003000NRG23270920220157840
|
5122682927
|
27/09/2022
|
Kolpana Sabar
|
Kolpana Sabar
|
0416003WL013069
|
00415
|
SBIN0009191
|
1603
|
01/10/2022
|
No Such Account
|
1457
|
AS0416004_110422FTO_4761
|
0416004000NRG22110420220382181
|
0917113413
|
11/04/2022
|
ANUP KALANDI
|
ANUP KALANDI
|
0416004WL0014985
|
00354
|
PUNB0125920
|
672
|
07/05/2022
|
No Such Account
|
1458
|
AS0416004_120422FTO_5392
|
0416004000NRG22120420220382236
|
0917121139
|
12/04/2022
|
PANIRAM PHUKAN
|
PANIRAM PHUKAN
|
0416004WL0014994
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1459
|
AS0416004_260722FTO_68568
|
0416004000NRG22260720220383112
|
3862557068
|
26/07/2022
|
BIJUMONI DAS
|
BIJUMONI DAS
|
0416004WL0015232
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
1460
|
AS0416004_011122FTO_118463
|
0416004000NRG23011120220185164
|
7907257181
|
01/11/2022
|
PHULA SAIKIA
|
PHULA SAIKIA
|
0416004WL016883
|
00354
|
PUNB0055920
|
1374
|
14/01/2023
|
No Such Account
|
1461
|
AS0416004_060822FTO_74922
|
0416004000NRG23060820220116895
|
3916193240
|
06/08/2022
|
Budhumoni Parja
|
Budhumoni Parja
|
0416004WL007554
|
00415
|
SBIN0011625
|
1145
|
13/08/2022
|
No Such Account
|
1462
|
AS0416004_080422FTO_4457
|
0416004000NRG23080420220000967
|
0916586209
|
08/04/2022
|
ANIKET KOYA
|
ANIKET KOYA
|
0416004WL000029
|
00354
|
PUNB0055920
|
1145
|
07/05/2022
|
No Such Account
|
1463
|
AS0416004_090323APB_FTO_182915
|
0416004000NRG23090320230289826
|
0062710404
|
09/03/2023
|
KRISHNA KONWAR
|
KRISHNA KONWAR
|
0416004WL028383
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
AS0416004_090922FTO_91558
|
0416004000NRG23090920220142040
|
4955940828
|
09/09/2022
|
Rameswari Bhumij
|
Rameswari Bhumij
|
0416004WL010915
|
00415
|
SBIN0011625
|
1374
|
24/09/2022
|
No Such Account
|
1465
|
AS0416004_090922FTO_91558
|
0416004000NRG23090920220142063
|
4955940864
|
09/09/2022
|
Nikudai Kaish
|
Nikudai Kaish
|
0416004WL010917
|
00415
|
SBIN0011625
|
1374
|
24/09/2022
|
No Such Account
|
1466
|
AS0416004_120422FTO_5406
|
0416004000NRG23120420220010284
|
0917194459
|
12/04/2022
|
BIKASH DEKA BORUAH
|
BIKASH DEKA BORUAH
|
0416004WL000259
|
00089
|
CBIN0283213
|
1374
|
07/05/2022
|
No Such Account
|
1467
|
AS0416004_120422FTO_5852
|
0416004000NRG23120420220017597
|
0917121297
|
12/04/2022
|
BABY ARANDHARA
|
BABY ARANDHARA
|
0416004WL000486
|
00354
|
PUNB0055920
|
1603
|
07/05/2022
|
No Such Account
|
1468
|
AS0416004_130522FTO_26767
|
0416004000NRG23130520220051018
|
1668033383
|
13/05/2022
|
Elumoni Gogoi Borah
|
Elumoni Gogoi Borah
|
0416004WL001431
|
00415
|
SBIN0011625
|
1374
|
28/05/2022
|
No Such Account
|
1469
|
AS0416004_130522FTO_26912
|
0416004000NRG23130520220052035
|
1667983009
|
13/05/2022
|
SABHANANDA TAYE
|
SABHANANDA TAYE
|
0416004WL001466
|
00045
|
BARB0VJSIBS
|
1374
|
28/05/2022
|
No Such Account
|
1470
|
AS0416004_130522FTO_26912
|
0416004000NRG23130520220052071
|
1667983008
|
13/05/2022
|
Kamad Taye
|
Kamad Taye
|
0416004WL001466
|
00045
|
BARB0VJSIBS
|
1374
|
28/05/2022
|
No Such Account
|
1471
|
AS0416004_130722FTO_62846
|
0416004000NRG23130720220098487
|
3146641328
|
13/07/2022
|
MANASH PROTIM GOGOI
|
MANASH PROTIM GOGOI
|
0416004WL004960
|
00354
|
PUNB0125920
|
1603
|
16/07/2022
|
No Such Account
|
1472
|
AS0416004_141222FTO_144439
|
0416004000NRG23141220220225810
|
8085495983
|
14/12/2022
|
RINTU BORGOHAIN
|
RINTU BORGOHAIN
|
0416004WL021873
|
00415
|
SBIN0011625
|
1832
|
20/01/2023
|
No Such Account
|
1473
|
AS0416004_161222APB_FTO_146192
|
0416004000NRG23161220220228108
|
8043540775
|
16/12/2022
|
JIBON GOGOI
|
JIBON GOGOI
|
0416004WL022110
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
AS0416004_190922FTO_96131
|
0416004000NRG23190920220149671
|
4955412421
|
19/09/2022
|
SUTU SAWRA
|
SUTU SAWRA
|
0416004WL011936
|
00354
|
PUNB0125920
|
1603
|
24/09/2022
|
No Such Account
|
1475
|
AS0416004_200323APB_FTO_187849
|
0416004000NRG23200320230297680
|
0073146106
|
20/03/2023
|
ROMEN GOGOI
|
ROMEN GOGOI
|
0416004WL029136
|
00415
|
SBIN0002095
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AS0416004_200522FTO_31548
|
0416004000NRG23200520220059616
|
1668247902
|
20/05/2022
|
LAKHINDAR NAYAK
|
LAKHINDAR NAYAK
|
0416004WL001753
|
00415
|
SBIN0011625
|
1145
|
28/05/2022
|
No Such Account
|
1477
|
AS0416004_210323APB_FTO_188527
|
0416004000NRG23210320230300929
|
0117280792
|
21/03/2023
|
PRONITA TAW
|
PRONITA TAW
|
0416004WL029343
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
AS0416004_220922FTO_98474
|
0416004000NRG23220920220152885
|
4995484696
|
22/09/2022
|
Marchel Panika
|
Marchel Panika
|
0416004WL012451
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
1479
|
AS0416004_220922FTO_98849
|
0416004000NRG23220920220153433
|
4995466655
|
22/09/2022
|
KALPANA GHARPHALIA
|
KALPANA GHARPHALIA
|
0416004WL012531
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
1480
|
AS0416004_230323APB_FTO_190553
|
0416004000NRG23230320230312419
|
0277602240
|
23/03/2023
|
FULAPRABHA DOLE
|
FULAPRABHA DOLE
|
0416004WL029980
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1481
|
AS0416004_230323APB_FTO_190553
|
0416004000NRG23230320230312432
|
0277602243
|
23/03/2023
|
DHARMESWAR PEGU
|
DHARMESWAR PEGU
|
0416004WL029982
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
AS0416004_240323APB_FTO_190868
|
0416004000NRG23240320230313476
|
0307110908
|
24/03/2023
|
DULUMONI GOGOI
|
DULUMONI GOGOI
|
0416004WL030077
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
AS0416004_250922FTO_100368
|
0416004000NRG23250920220155056
|
5014410058
|
25/09/2022
|
SANJIB NAYAK
|
SANJIB NAYAK
|
0416004WL0012766
|
00662
|
BDBL0001178
|
1374
|
28/09/2022
|
KYC Documents Pending
|
1484
|
AS0416004_260722FTO_68362
|
0416004000NRG23260720220107112
|
3862565970
|
26/07/2022
|
RINU SANGMA
|
RINU SANGMA
|
0416004WL006300
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1485
|
AS0416004_260722FTO_68362
|
0416004000NRG23260720220107169
|
3862565914
|
26/07/2022
|
SURAJ SANGMA
|
SURAJ SANGMA
|
0416004WL006306
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
1486
|
AS0416004_260822FTO_84970
|
0416004000NRG23260820220132517
|
4955616885
|
26/08/2022
|
Arti Banik Das
|
Arti Banik Das
|
0416004WL009770
|
00462
|
UCBA0001007
|
1603
|
24/09/2022
|
No Such Account
|
1487
|
AS0416004_260822FTO_84970
|
0416004000NRG23260820220132574
|
4955616823
|
26/08/2022
|
TARUL DAS
|
TARUL DAS
|
0416004WL009770
|
00462
|
UCBA0001007
|
1145
|
24/09/2022
|
No Such Account
|
1488
|
AS0416004_270323APB_FTO_193312
|
0416004000NRG23270320230328526
|
N032302D094CD
|
27/03/2023
|
Lila Das
|
Lila Das
|
0416004WL031042
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
AS0416004_270323APB_FTO_193312
|
0416004000NRG23270320230328834
|
N032302D094CB
|
27/03/2023
|
ANIMA GOGOI
|
ANIMA GOGOI
|
0416004WL031068
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
AS0416004_270323APB_FTO_193553
|
0416004000NRG23270320230329155
|
N032302D0996E
|
27/03/2023
|
ABHIJIT BORUAH
|
ABHIJIT BORUAH
|
0416004WL031083
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
AS0416004_270323APB_FTO_193553
|
0416004000NRG23270320230329226
|
N032302D099B6
|
27/03/2023
|
BIKRAM PHUKON
|
BIKRAM PHUKON
|
0416004WL031083
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
AS0416004_270422FTO_14227
|
0416004000NRG23270420220026530
|
1155962290
|
27/04/2022
|
JULI PEGU
|
JULI PEGU
|
0416004WL000698
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1493
|
AS0416004_280323FTO_195295
|
0416004000NRG23280320230336575
|
0503492539
|
28/03/2023
|
Dichembar Taid
|
Dichembar Taid
|
0416004WL031467
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
1494
|
AS0416004_280323APB_FTO_195654
|
0416004000NRG23280320230339234
|
0504227483
|
28/03/2023
|
BINA TASA
|
BINA TASA
|
0416004WL031615
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
AS0416004_211022FTO_112499
|
0416004000NRG23211020220174662
|
6029884864
|
21/10/2022
|
Butu Tanti
|
Butu Tanti
|
0416004WL015414
|
00415
|
SBIN0011625
|
1603
|
02/11/2022
|
No Such Account
|
1496
|
AS0416004_211022FTO_112770
|
0416004000NRG23211020220175071
|
6029813384
|
21/10/2022
|
JOY. MUNDA
|
JOY. MUNDA
|
0416004WL015449
|
00078
|
CNRB0001155
|
1603
|
02/11/2022
|
No Such Account
|
1497
|
AS0416004_220323APB_FTO_189346
|
0416004000NRG23220320230306910
|
0117282072
|
22/03/2023
|
PABAN BORGOHAIN
|
PABAN BORGOHAIN
|
0416004WL029657
|
00415
|
SBIN0011625
|
1603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
AS0416004_220922FTO_98802
|
0416004000NRG23220920220153574
|
4995482364
|
22/09/2022
|
Nikudai Kaish
|
Nikudai Kaish
|
0416004WL012549
|
00415
|
SBIN0011625
|
1603
|
28/09/2022
|
No Such Account
|
1499
|
AS0416004_260522FTO_36972
|
0416004000NRG23260520220066380
|
1818598992
|
26/05/2022
|
Preetiporna Borah
|
Preetiporna Borah
|
0416004WL001997
|
00354
|
PUNB0055920
|
1145
|
02/06/2022
|
No Such Account
|
1500
|
AS0416004_261222APB_FTO_153520
|
0416004000NRG23261220220238558
|
8049240143
|
26/12/2022
|
BHARATI NATH
|
BHARATI NATH
|
0416004WL023232
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
AS0416004_261222APB_FTO_153520
|
0416004000NRG23261220220238573
|
8049240136
|
26/12/2022
|
RANJIT NATH
|
RANJIT NATH
|
0416004WL023232
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
AS0416004_261222APB_FTO_153520
|
0416004000NRG23261220220238574
|
8049240147
|
26/12/2022
|
RITAMONI NATH
|
RITAMONI NATH
|
0416004WL023232
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
AS0416004_270223APB_FTO_181120
|
0416004000NRG23270220230286495
|
9458326528
|
27/02/2023
|
PROTIMA KOIRI
|
PROTIMA KOIRI
|
0416004WL028001
|
00029
|
PUNB0RRBAGB
|
1603
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
AS0416004_280323APB_FTO_195793
|
0416004000NRG23280320230339789
|
0504228997
|
28/03/2023
|
RUPALI TAID
|
RUPALI TAID
|
0416004WL031665
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
AS0416004_280323APB_FTO_195793
|
0416004000NRG23280320230339847
|
0504229056
|
28/03/2023
|
PRASANTA TAID
|
PRASANTA TAID
|
0416004WL031669
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
AS0416004_280323APB_FTO_195793
|
0416004000NRG23280320230339849
|
0504229001
|
28/03/2023
|
JUNMONI TAID
|
JUNMONI TAID
|
0416004WL031669
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
AS0416004_280323FTO_195850
|
0416004000NRG23280320230340181
|
0503496139
|
28/03/2023
|
Ratneswar Taid
|
Ratneswar Taid
|
0416004WL031687
|
00415
|
SBIN0011625
|
2290
|
03/04/2023
|
No Such Account
|
1508
|
AS0416004_280922FTO_102454
|
0416004000NRG23280920220158469
|
5337353574
|
28/09/2022
|
Sri Kusha Telenga
|
Sri Kusha Telenga
|
0416004WL013178
|
00462
|
UCBA0001007
|
458
|
08/10/2022
|
No Such Account
|
1509
|
AS0416004_280922FTO_102454
|
0416004000NRG23280920220158503
|
5337353561
|
28/09/2022
|
Arti Banik Das
|
Arti Banik Das
|
0416004WL013178
|
00462
|
UCBA0001007
|
916
|
08/10/2022
|
No Such Account
|
1510
|
AS0416004_281022FTO_115237
|
0416004000NRG23281020220178359
|
6354585263
|
28/10/2022
|
Pranabjyoti Taw
|
Pranabjyoti Taw
|
0416004WL015876
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
1511
|
AS0416004_281022FTO_115237
|
0416004000NRG23281020220178449
|
6354585238
|
28/10/2022
|
Jintu Gogoi
|
Jintu Gogoi
|
0416004WL015881
|
00354
|
PUNB0055920
|
1603
|
11/11/2022
|
No Such Account
|
1512
|
AS0416004_281022FTO_115237
|
0416004000NRG23281020220178456
|
6354585252
|
28/10/2022
|
Raimoti Taid
|
Raimoti Taid
|
0416004WL015881
|
00029
|
PUNB0RRBAGB
|
1603
|
11/11/2022
|
No Such Account
|
1513
|
AS0416004_290323APB_FTO_197616
|
0416004000NRG23290320230350923
|
0504236096
|
29/03/2023
|
DILIP CHUTIA
|
DILIP CHUTIA
|
0416004WL032434
|
00029
|
PUNB0RRBAGB
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
AS0416004_290323APB_FTO_198168
|
0416004000NRG23290320230351215
|
0493734966
|
29/03/2023
|
JYOTI HAZARIKA
|
JYOTI HAZARIKA
|
0416004WL032455
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
AS0416004_290722FTO_70453
|
0416004000NRG23290720220110847
|
3862397434
|
29/07/2022
|
Tankaprasad sarmah
|
Tankaprasad sarmah
|
0416004WL006746
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
1516
|
AS0416004_290722FTO_70453
|
0416004000NRG23290720220110919
|
3862397391
|
29/07/2022
|
DHIRENDRA PEGU
|
DHIRENDRA PEGU
|
0416004WL006746
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
1517
|
AS0416003_040223APB_FTO_176939
|
0416003000NRG23270120230274100
|
8867011226
|
04/02/2023
|
SWEETY GOGOI
|
SWEETY GOGOI
|
0416003WL026621
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
AS0416003_270722FTO_69236
|
0416003000NRG23270720220108781
|
3862601986
|
27/07/2022
|
SUNIL TANTI
|
SUNIL TANTI
|
0416003WL006474
|
00354
|
PUNB0064220
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
1519
|
AS0416003_270722FTO_69236
|
0416003000NRG23270720220108785
|
3862601988
|
27/07/2022
|
Rakhal Murah
|
Rakhal Murah
|
0416003WL006474
|
00354
|
PUNB0064220
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
1520
|
AS0416003_270722FTO_69236
|
0416003000NRG23270720220108826
|
3862602013
|
27/07/2022
|
Horendra Konwer
|
Horendra Konwer
|
0416003WL006481
|
00415
|
SBIN0009194
|
1603
|
11/08/2022
|
No Such Account
|
1521
|
AS0416003_010223FTO_176142
|
0416003000NRG23300120230277634
|
8588977305
|
01/02/2023
|
MUJIBUDDIN AHMED
|
MUJIBUDDIN AHMED
|
0416003WL026928
|
00354
|
PUNB0002820
|
1145
|
08/02/2023
|
No Such Account
|
1522
|
AS0416003_040223APB_FTO_176939
|
0416003000NRG23300120230280541
|
8867011171
|
04/02/2023
|
Purnakanta Borgohain
|
Purnakanta Borgohain
|
0416003WL027102
|
00029
|
UTBI0RRBAGB
|
3206
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
AS0416004_040123FTO_160187
|
0416004000NRG23040120230250773
|
8051977637
|
04/01/2023
|
Biju moni Chetia
|
Biju moni Chetia
|
0416004WL024463
|
00354
|
PUNB0125920
|
1603
|
19/01/2023
|
No Such Account
|
1524
|
AS0416004_110422FTO_4838
|
0416004000NRG23110420220001393
|
0916944380
|
11/04/2022
|
TILESWARI CHUNGKRANG
|
TILESWARI CHUNGKRANG
|
0416004WL000045
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
1525
|
AS0416004_110422FTO_4875
|
0416004000NRG23110420220003152
|
0916943109
|
11/04/2022
|
Pradip Changmai
|
Pradip Changmai
|
0416004WL000085
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
1526
|
AS0416004_111122FTO_124476
|
0416004000NRG23111120220193227
|
|
11/11/2022
|
AMBIKAR GOGOI
|
AMBIKAR GOGOI
|
0416004WL017920
|
00354
|
PUNB0125920
|
1603
|
02/12/2022
|
No Such Account
|
1527
|
AS0416004_120422FTO_5918
|
0416004000NRG23120420220016674
|
0916934664
|
12/04/2022
|
LAKHI PORJA
|
LAKHI PORJA
|
0416004WL000456
|
00354
|
PUNB0125920
|
1374
|
07/05/2022
|
No Such Account
|
1528
|
AS0416004_130123APB_FTO_166478
|
0416004000NRG23130120230263172
|
8085655749
|
13/01/2023
|
SABITRI CHAHANI
|
SABITRI CHAHANI
|
0416004WL025625
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
AS0416004_130522FTO_26853
|
0416004000NRG23130520220051811
|
1668358731
|
13/05/2022
|
PAHILA DEHINGIA
|
PAHILA DEHINGIA
|
0416004WL001457
|
00415
|
SBIN0002095
|
1374
|
28/05/2022
|
No Such Account
|
1530
|
AS0416004_190123FTO_168703
|
0416004000NRG23190120230267097
|
8129905512
|
19/01/2023
|
SARAJU BORAH
|
SARAJU BORAH
|
0416004WL025931
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
1531
|
AS0416004_190123APB_FTO_168720
|
0416004000NRG23190120230267224
|
8130411835
|
19/01/2023
|
Premada Borah Das
|
Premada Borah Das
|
0416004WL025946
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
AS0416004_200323APB_FTO_187808
|
0416004000NRG23200320230297461
|
0073146036
|
20/03/2023
|
LEKHAN TAID
|
LEKHAN TAID
|
0416004WL029113
|
00415
|
SBIN0011625
|
229
|
24/03/2023
|
A/c Blocked or Frozen
|
1533
|
AS0416004_200522FTO_32309
|
0416004000NRG23200520220062900
|
1668241584
|
20/05/2022
|
JEHAN DOLEY
|
JEHAN DOLEY
|
0416004WL0001845
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
1534
|
AS0416004_200522FTO_32309
|
0416004000NRG23200520220062902
|
1668241580
|
20/05/2022
|
UKALATI YEIN
|
UKALATI YEIN
|
0416004WL0001845
|
00354
|
PUNB0002020
|
1374
|
28/05/2022
|
No Such Account
|
1535
|
AS0416004_200522FTO_32309
|
0416004000NRG23200520220062903
|
1668241581
|
20/05/2022
|
UKALATI YEIN
|
UKALATI YEIN
|
0416004WL0001845
|
00354
|
PUNB0002020
|
1603
|
28/05/2022
|
No Such Account
|
1536
|
AS0416004_200522FTO_32309
|
0416004000NRG23200520220062904
|
1668241582
|
20/05/2022
|
UKALATI YEIN
|
UKALATI YEIN
|
0416004WL0001845
|
00354
|
PUNB0002020
|
1603
|
28/05/2022
|
No Such Account
|
1537
|
AS0416004_250922FTO_100412
|
0416004000NRG23250920220155113
|
5016938107
|
25/09/2022
|
ANANTI KEOT
|
ANANTI KEOT
|
0416004WL0012778
|
00078
|
CNRB0001155
|
1603
|
28/09/2022
|
No Such Account
|
1538
|
AS0416004_270123FTO_172440
|
0416004000NRG23270120230273204
|
8470150824
|
27/01/2023
|
Puspa Chungkrang
|
Puspa Chungkrang
|
0416004WL026558
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1539
|
AS0416004_271222FTO_154104
|
0416004000NRG23271220220239149
|
8085526597
|
27/12/2022
|
GUPAL TAYE
|
GUPAL TAYE
|
0416004WL023297
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
Account closed
|
1540
|
AS0416004_271222FTO_154104
|
0416004000NRG23271220220239156
|
8085526556
|
27/12/2022
|
GITA MUNDA
|
GITA MUNDA
|
0416004WL023297
|
00354
|
PUNB0125920
|
1603
|
20/01/2023
|
No Such Account
|
1541
|
AS0416004_280323FTO_195556
|
0416004000NRG23280320230337754
|
0503485523
|
28/03/2023
|
Anima Khodal
|
Anima Khodal
|
0416004WL031514
|
00078
|
CNRB0001155
|
1145
|
03/04/2023
|
No Such Account
|
1542
|
AS0416004_110822FTO_77594
|
0416004000NRG22110820220383593
|
4027816464
|
11/08/2022
|
PRIYANATH DEKABORUAH
|
PRIYANATH DEKABORUAH
|
0416004WL0015269
|
00029
|
UTBI0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
1543
|
AS0416004_270922FTO_102268
|
0416004000NRG22270920220387237
|
5122681847
|
27/09/2022
|
Sumanta Doley
|
Sumanta Doley
|
0416004WL0015429
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
1544
|
AS0416004_270922FTO_102268
|
0416004000NRG22270920220387238
|
5122681842
|
27/09/2022
|
PRIYANATH DEKABORUAH
|
PRIYANATH DEKABORUAH
|
0416004WL0015429
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
1545
|
AS0416004_070922FTO_90233
|
0416004000NRG23070920220140671
|
4955792685
|
07/09/2022
|
Sunita Nayak
|
Sunita Nayak
|
0416004WL010748
|
00078
|
CNRB0001155
|
916
|
24/09/2022
|
No Such Account
|
1546
|
AS0416004_070922FTO_90233
|
0416004000NRG23070920220140672
|
4955792711
|
07/09/2022
|
Budhini Pator
|
Budhini Pator
|
0416004WL010748
|
00415
|
SBIN0011625
|
916
|
24/09/2022
|
No Such Account
|
1547
|
AS0416004_071022FTO_107200
|
0416004000NRG23071020220164339
|
5561570318
|
07/10/2022
|
PADMESWAR PHUKAN
|
PADMESWAR PHUKAN
|
0416004WL013867
|
00029
|
PUNB0RRBAGB
|
1603
|
14/10/2022
|
No Such Account
|
1548
|
AS0416004_090323APB_FTO_182945
|
0416004000NRG23090320230290026
|
0062710931
|
09/03/2023
|
DILIP CHUTIA
|
DILIP CHUTIA
|
0416004WL028394
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
AS0416004_110422FTO_4855
|
0416004000NRG23110420220001831
|
0916943317
|
11/04/2022
|
Jinamoni Taid
|
Jinamoni Taid
|
0416004WL000052
|
00354
|
PUNB0055920
|
1374
|
07/05/2022
|
No Such Account
|
1550
|
AS0416004_120422FTO_5598
|
0416004000NRG23120420220012374
|
0917194603
|
12/04/2022
|
Bikramsingh Taid
|
Bikramsingh Taid
|
0416004WL000334
|
00029
|
PUNB0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
1551
|
AS0416004_120822FTO_78283
|
0416004000NRG23120820220122310
|
4905220092
|
12/08/2022
|
SURJYA DAS
|
SURJYA DAS
|
0416004WL008319
|
00354
|
PUNB0125920
|
1374
|
22/09/2022
|
No Such Account
|
1552
|
AS0416004_130123APB_FTO_166589
|
0416004000NRG23130120230261877
|
8085658074
|
13/01/2023
|
PRAMOD DAS
|
PRAMOD DAS
|
0416004WL025549
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AS0416004_130123APB_FTO_166589
|
0416004000NRG23130120230261901
|
8085658086
|
13/01/2023
|
DAKHESHWARI DAS
|
DAKHESHWARI DAS
|
0416004WL025551
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
AS0416004_130123APB_FTO_166589
|
0416004000NRG23130120230263126
|
8085658068
|
13/01/2023
|
RUNU RAY
|
RUNU RAY
|
0416004WL025620
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AS0416004_130722FTO_62946
|
0416004000NRG23130720220099026
|
3146646409
|
13/07/2022
|
PABAN BHYUANOR
|
PABAN BHYUANOR
|
0416004WL005025
|
00688
|
FINO0001001
|
1374
|
16/07/2022
|
No Such Account
|
1556
|
AS0416004_160323APB_FTO_185561
|
0416004000NRG23160320230294625
|
0062692909
|
16/03/2023
|
ANJALI DEORI
|
ANJALI DEORI
|
0416004WL028883
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
AS0416004_160323APB_FTO_185561
|
0416004000NRG23160320230294626
|
0062692914
|
16/03/2023
|
Muhidhar kachari
|
Muhidhar kachari
|
0416004WL028883
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
AS0416004_160323APB_FTO_185561
|
0416004000NRG23160320230294627
|
0062692910
|
16/03/2023
|
LILESWARI KACHARI
|
LILESWARI KACHARI
|
0416004WL028883
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
AS0416004_191122FTO_129830
|
0416004000NRG23191120220202146
|
|
19/11/2022
|
BOIDYA TANTI
|
BOIDYA TANTI
|
0416004WL019025
|
00415
|
SBIN0007368
|
1374
|
02/12/2022
|
No Such Account
|
1560
|
AS0416004_191122FTO_129830
|
0416004000NRG23191120220202176
|
|
19/11/2022
|
RITA BHUMIJ
|
RITA BHUMIJ
|
0416004WL019028
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
1561
|
AS0416004_200223APB_FTO_179723
|
0416004000NRG23200220230285323
|
9301157779
|
20/02/2023
|
ANJALI DEORI
|
ANJALI DEORI
|
0416004WL027819
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
AS0416004_200323APB_FTO_187807
|
0416004000NRG23200320230297427
|
0073150987
|
20/03/2023
|
BHAIGYESWAR TAID
|
BHAIGYESWAR TAID
|
0416004WL029109
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
AS0416004_200722FTO_66105
|
0416004000NRG23200720220103649
|
3862385706
|
20/07/2022
|
SITA BAURI
|
SITA BAURI
|
0416004WL005833
|
00354
|
PUNB0055920
|
1145
|
11/08/2022
|
No Such Account
|
1564
|
AS0416003_300123FTO_174667
|
0416003000NRG23280120230275959
|
8470091058
|
30/01/2023
|
Bhim Mal
|
Bhim Mal
|
0416003WL026759
|
00415
|
SBIN0009191
|
916
|
04/02/2023
|
Account closed
|
1565
|
AS0416003_300123FTO_174667
|
0416003000NRG23290120230276063
|
8470090635
|
30/01/2023
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL026773
|
00415
|
SBIN0009191
|
1145
|
04/02/2023
|
No Such Account
|
1566
|
AS0416003_300123FTO_174667
|
0416003000NRG23290120230276141
|
8470090425
|
30/01/2023
|
Bhuban Barua
|
Bhuban Barua
|
0416003WL026780
|
00694
|
NESF0000041
|
1603
|
04/02/2023
|
Account Description Does not Tally
|
1567
|
AS0416003_291222FTO_156388
|
0416003000NRG23291220220242150
|
8083414413
|
29/12/2022
|
Anima Nayak
|
Anima Nayak
|
0416003WL023598
|
00415
|
SBIN0006011
|
458
|
20/01/2023
|
Account closed
|
1568
|
AS0416003_291222FTO_156388
|
0416003000NRG23291220220242177
|
8083414511
|
29/12/2022
|
Saraswati Gowala
|
Saraswati Gowala
|
0416003WL023598
|
00415
|
SBIN0006011
|
458
|
20/01/2023
|
Account closed
|
1569
|
AS0416003_291222FTO_156388
|
0416003000NRG23291220220242316
|
8083414551
|
29/12/2022
|
Bikash Tanti
|
Bikash Tanti
|
0416003WL023611
|
00354
|
PUNB0064220
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
1570
|
AS0416003_291222FTO_156388
|
0416003000NRG23291220220242318
|
8083414298
|
29/12/2022
|
PUNAM TANTI
|
PUNAM TANTI
|
0416003WL023611
|
00354
|
PUNB0064220
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
1571
|
AS0416003_291222FTO_156388
|
0416003000NRG23291220220242325
|
8083414292
|
29/12/2022
|
PROBIN BOWRI
|
PROBIN BOWRI
|
0416003WL023611
|
00354
|
PUNB0064220
|
1374
|
20/01/2023
|
No Such Account
|
1572
|
AS0416003_291222FTO_156388
|
0416003000NRG23291220220242526
|
8083414422
|
29/12/2022
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL023631
|
00415
|
SBIN0007381
|
1603
|
20/01/2023
|
No Such Account
|
1573
|
AS0416003_291222FTO_156388
|
0416003000NRG23291220220242917
|
8083414237
|
29/12/2022
|
Tulsha Tossa
|
Tulsha Tossa
|
0416003WL023671
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
No Such Account
|
1574
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230277187
|
8470090664
|
30/01/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL026888
|
00152
|
HDFC0009230
|
1603
|
04/02/2023
|
No Such Account
|
1575
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280026
|
8470090747
|
30/01/2023
|
PUSPA BHUYAN
|
PUSPA BHUYAN
|
0416003WL027075
|
00354
|
PUNB0101120
|
1603
|
04/02/2023
|
A/c Blocked or Frozen
|
1576
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280329
|
8470090874
|
30/01/2023
|
LOLIT KONWAR
|
LOLIT KONWAR
|
0416003WL027090
|
00354
|
PUNB0064220
|
687
|
04/02/2023
|
A/c Blocked or Frozen
|
1577
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280342
|
8470090436
|
30/01/2023
|
LABANYA ARANDHARA
|
LABANYA ARANDHARA
|
0416003WL027090
|
00662
|
BDBL0001178
|
687
|
04/02/2023
|
Account Under Litigation
|
1578
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280352
|
8470090439
|
30/01/2023
|
Bina Phukon
|
Bina Phukon
|
0416003WL027090
|
00662
|
BDBL0001178
|
916
|
04/02/2023
|
Account Under Litigation
|
1579
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280384
|
8470090682
|
30/01/2023
|
ANJALI HATIMURIA
|
ANJALI HATIMURIA
|
0416003WL027090
|
00415
|
SBIN0009580
|
916
|
04/02/2023
|
No Such Account
|
1580
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280399
|
8470090758
|
30/01/2023
|
MITALI URANG
|
MITALI URANG
|
0416003WL027090
|
00354
|
PUNB0064220
|
687
|
04/02/2023
|
A/c Blocked or Frozen
|
1581
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280411
|
8470090768
|
30/01/2023
|
JAANMONI GOGOI
|
JAANMONI GOGOI
|
0416003WL027090
|
00354
|
PUNB0073020
|
687
|
04/02/2023
|
No Such Account
|
1582
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280483
|
8470090776
|
30/01/2023
|
SONAMONI KOYA
|
SONAMONI KOYA
|
0416003WL027096
|
00354
|
PUNB0101120
|
916
|
04/02/2023
|
A/c Blocked or Frozen
|
1583
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280523
|
8470090812
|
30/01/2023
|
MAMONI DUSAD
|
MAMONI DUSAD
|
0416003WL027101
|
00354
|
PUNB0101120
|
687
|
04/02/2023
|
No Such Account
|
1584
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280524
|
8470090778
|
30/01/2023
|
PRATIYA KARMAKAR
|
PRATIYA KARMAKAR
|
0416003WL027101
|
00354
|
PUNB0101120
|
687
|
04/02/2023
|
A/c Blocked or Frozen
|
1585
|
AS0416003_300123FTO_174667
|
0416003000NRG23300120230280536
|
8470090811
|
30/01/2023
|
MIRA TANTI
|
MIRA TANTI
|
0416003WL027101
|
00354
|
PUNB0101120
|
916
|
04/02/2023
|
A/c Blocked or Frozen
|
1586
|
AS0416004_141022FTO_109494
|
0416004000NRG22141020220387349
|
5809868058
|
14/10/2022
|
Sumanta Doley
|
Sumanta Doley
|
0416004WL0015454
|
00029
|
PUNB0RRBAGB
|
1344
|
19/10/2022
|
No Such Account
|
1587
|
AS0416004_230922FTO_99799
|
0416004000NRG22230920220385856
|
5014372154
|
23/09/2022
|
PRODIP PEGU
|
PRODIP PEGU
|
0416004WL0015348
|
00029
|
PUNB0RRBAGB
|
1568
|
28/09/2022
|
No Such Account
|
1588
|
AS0416004_230922FTO_99799
|
0416004000NRG22230920220386017
|
5014372155
|
23/09/2022
|
PRODIP PEGU
|
PRODIP PEGU
|
0416004WL0015348
|
00029
|
PUNB0RRBAGB
|
1568
|
28/09/2022
|
No Such Account
|
1589
|
AS0416004_010922FTO_87521
|
0416004000NRG23010920220136493
|
4933464895
|
01/09/2022
|
LAL GOWALA
|
LAL GOWALA
|
0416004WL0010275
|
00354
|
PUNB0055920
|
1603
|
23/09/2022
|
No Such Account
|
1590
|
AS0416004_010922FTO_87521
|
0416004000NRG23010920220136495
|
4933464896
|
01/09/2022
|
LAL GOWALA
|
LAL GOWALA
|
0416004WL0010275
|
00354
|
PUNB0055920
|
1603
|
23/09/2022
|
No Such Account
|
1591
|
AS0416004_030323APB_FTO_181966
|
0416004000NRG23030320230287612
|
0061367334
|
03/03/2023
|
CHIMI KONWAR
|
CHIMI KONWAR
|
0416004WL028145
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
AS0416004_030822FTO_73233
|
0416004000NRG23030820220115108
|
3908905710
|
03/08/2022
|
USHA BURAGOHAIN
|
USHA BURAGOHAIN
|
0416004WL007325
|
00354
|
PUNB0055920
|
1603
|
12/08/2022
|
No Such Account
|
1593
|
AS0416004_030822FTO_73233
|
0416004000NRG23030820220115168
|
3908905794
|
03/08/2022
|
ABHIRAM MECH
|
ABHIRAM MECH
|
0416004WL007331
|
00415
|
SBIN0011625
|
1603
|
12/08/2022
|
No Such Account
|
1594
|
AS0416004_031122FTO_120111
|
0416004000NRG23031120220186902
|
7907435142
|
03/11/2022
|
Nirmol Munda
|
Nirmol Munda
|
0416004WL017155
|
00354
|
PUNB0055920
|
1603
|
14/01/2023
|
No Such Account
|
1595
|
AS0416004_050123APB_FTO_160734
|
0416004000NRG23050120230251673
|
8051970069
|
05/01/2023
|
TARA UPADHAYA
|
TARA UPADHAYA
|
0416004WL024558
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AS0416004_050123APB_FTO_160839
|
0416004000NRG23050120230252002
|
8049246765
|
05/01/2023
|
DILBART MARAK
|
DILBART MARAK
|
0416004WL024584
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AS0416004_050522FTO_19584
|
0416004000NRG23050520220038546
|
1224034995
|
05/05/2022
|
RENU GOGOI
|
RENU GOGOI
|
0416004WL001007
|
00029
|
UTBI0RRBAGB
|
687
|
14/05/2022
|
No Such Account
|
1598
|
AS0416004_050522FTO_19584
|
0416004000NRG23050520220038571
|
1224034975
|
05/05/2022
|
DIPTI GOGOI
|
DIPTI GOGOI
|
0416004WL001007
|
00029
|
PUNB0RRBAGB
|
687
|
14/05/2022
|
No Such Account
|
1599
|
AS0416004_090323APB_FTO_182839
|
0416004000NRG23090320230289601
|
0062710714
|
09/03/2023
|
ABHIJIT BORUAH
|
ABHIJIT BORUAH
|
0416004WL028352
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AS0416004_090323APB_FTO_182839
|
0416004000NRG23090320230289643
|
0062710703
|
09/03/2023
|
BIKRAM PHUKON
|
BIKRAM PHUKON
|
0416004WL028352
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
AS0416004_100622FTO_46042
|
0416004000NRG23100620220076542
|
2319945722
|
10/06/2022
|
Satya Das
|
Satya Das
|
0416004WL0002596
|
00029
|
PUNB0RRBAGB
|
1603
|
16/06/2022
|
No Such Account
|
1602
|
AS0416004_100622FTO_46042
|
0416004000NRG23100620220076543
|
2319945723
|
10/06/2022
|
Satya Das
|
Satya Das
|
0416004WL0002596
|
00029
|
PUNB0RRBAGB
|
1603
|
16/06/2022
|
No Such Account
|
1603
|
AS0416004_111122FTO_124231
|
0416004000NRG23111120220192141
|
|
11/11/2022
|
SMT MOUSUMI DUTTA
|
SMT MOUSUMI DUTTA
|
0416004WL017806
|
00354
|
PUNB0125920
|
1832
|
02/12/2022
|
No Such Account
|
1604
|
AS0416004_120422FTO_5635
|
0416004000NRG23120420220013035
|
0917198128
|
12/04/2022
|
Dipika Gogoi Dutta
|
Dipika Gogoi Dutta
|
0416004WL000356
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
1605
|
AS0416004_131022FTO_109247
|
0416004000NRG23131020220166922
|
5846655535
|
13/10/2022
|
MOMI RAJBONSHI
|
MOMI RAJBONSHI
|
0416004WL014369
|
00078
|
CNRB0003666
|
1603
|
20/10/2022
|
No Such Account
|
1606
|
AS0416004_140323APB_FTO_183949
|
0416004000NRG23140320230292368
|
0062724389
|
14/03/2023
|
PROTIMA KOIRI
|
PROTIMA KOIRI
|
0416004WL028663
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
AS0416004_140922FTO_94052
|
0416004000NRG23140920220145656
|
4955728038
|
14/09/2022
|
MONUJ KHARIA
|
MONUJ KHARIA
|
0416004WL011462
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
1608
|
AS0416004_160223APB_FTO_179064
|
0416004000NRG23160220230284765
|
9301157359
|
16/02/2023
|
PROTIMA KOIRI
|
PROTIMA KOIRI
|
0416004WL027716
|
00029
|
PUNB0RRBAGB
|
1603
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AS0416004_160323APB_FTO_185574
|
0416004000NRG23160320230294653
|
0062694559
|
16/03/2023
|
ANJALI KACHARI
|
ANJALI KACHARI
|
0416004WL028884
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
AS0416004_170323APB_FTO_186195
|
0416004000NRG23170320230295138
|
0063055847
|
17/03/2023
|
DULUMONI GOGOI
|
DULUMONI GOGOI
|
0416004WL028919
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
AS0416004_170323APB_FTO_186562
|
0416004000NRG23170320230295996
|
0063049406
|
17/03/2023
|
TASIL DAS
|
TASIL DAS
|
0416004WL028980
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
AS0416004_170323APB_FTO_186562
|
0416004000NRG23170320230296001
|
0063049398
|
17/03/2023
|
NAYABOTI DOLEY
|
NAYABOTI DOLEY
|
0416004WL028980
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
AS0416004_100822FTO_76911
|
0416004000NRG23100820220119101
|
4027777286
|
10/08/2022
|
LAL GUWALA
|
LAL GUWALA
|
0416004WL007862
|
00354
|
PUNB0055920
|
1603
|
19/08/2022
|
No Such Account
|
1614
|
AS0416004_101122FTO_123436
|
0416004000NRG23101120220190162
|
|
10/11/2022
|
Poresh Pegu
|
Poresh Pegu
|
0416004WL017596
|
00045
|
BARB0SIBSAG
|
1603
|
02/12/2022
|
No Such Account
|
1615
|
AS0416004_110123FTO_164537
|
0416004000NRG23110120230257120
|
8085607885
|
11/01/2023
|
SAMELEE GORH
|
SAMELEE GORH
|
0416004WL025044
|
00354
|
PUNB0055920
|
687
|
20/01/2023
|
No Such Account
|
1616
|
AS0416004_110123FTO_164963
|
0416004000NRG23110120230258016
|
8085543851
|
11/01/2023
|
MOUSUMI BORGOHAIN
|
MOUSUMI BORGOHAIN
|
0416004WL025127
|
00415
|
SBIN0007368
|
1374
|
20/01/2023
|
Account closed
|
1617
|
AS0416004_110422FTO_5135
|
0416004000NRG23110420220008231
|
0917107730
|
11/04/2022
|
MERIJA BEGUM
|
MERIJA BEGUM
|
0416004WL000224
|
00029
|
PUNB0RRBAGB
|
687
|
07/05/2022
|
No Such Account
|
1618
|
AS0416004_120422FTO_5858
|
0416004000NRG23120420220013147
|
0916616625
|
12/04/2022
|
Sabidoi Taid
|
Sabidoi Taid
|
0416004WL000358
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
1619
|
AS0416004_171122FTO_128057
|
0416004000NRG23161120220198479
|
|
17/11/2022
|
RIMI SANGMA
|
RIMI SANGMA
|
0416004WL018572
|
00415
|
SBIN0007368
|
1374
|
02/12/2022
|
No Such Account
|
1620
|
AS0416004_161222APB_FTO_146210
|
0416004000NRG23161220220228275
|
8043542190
|
16/12/2022
|
DHARMESWAR PEGU
|
DHARMESWAR PEGU
|
0416004WL022129
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
AS0416004_180822FTO_81245
|
0416004000NRG23180820220125840
|
4905270104
|
18/08/2022
|
NEGHLAL GIRI
|
NEGHLAL GIRI
|
0416004WL008854
|
00415
|
SBIN0011625
|
1603
|
22/09/2022
|
Account closed
|
1622
|
AS0416004_190922FTO_96263
|
0416004000NRG23190920220150133
|
4955338139
|
19/09/2022
|
Rita Mudhi
|
Rita Mudhi
|
0416004WL012007
|
00415
|
SBIN0011625
|
1374
|
24/09/2022
|
No Such Account
|
1623
|
AS0416004_200323APB_FTO_188125
|
0416004000NRG23200320230299083
|
0073150910
|
20/03/2023
|
RUPALI PHUKON
|
RUPALI PHUKON
|
0416004WL029233
|
00354
|
PUNB0125920
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
AS0416004_200822FTO_81835
|
0416004000NRG23200820220126354
|
4905236351
|
20/08/2022
|
HEMAJYOTI MILI
|
HEMAJYOTI MILI
|
0416004WL008909
|
00415
|
SBIN0011625
|
1603
|
22/09/2022
|
Account closed
|
1625
|
AS0416004_200822FTO_82067
|
0416004000NRG23200820220126911
|
4906347379
|
20/08/2022
|
Juli Taye
|
Juli Taye
|
0416004WL008997
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
No Such Account
|
1626
|
AS0416004_210323APB_FTO_188524
|
0416004000NRG23210320230300915
|
0117283174
|
21/03/2023
|
BALIKA DEKABORUAH
|
BALIKA DEKABORUAH
|
0416004WL029342
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
AS0416004_210323APB_FTO_188524
|
0416004000NRG23210320230300919
|
0117283178
|
21/03/2023
|
Muhidhar kachari
|
Muhidhar kachari
|
0416004WL029342
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
AS0416004_210323APB_FTO_188524
|
0416004000NRG23210320230300920
|
0117283173
|
21/03/2023
|
LILESWARI KACHARI
|
LILESWARI KACHARI
|
0416004WL029342
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
AS0416004_210323APB_FTO_188814
|
0416004000NRG23210320230304678
|
0117282955
|
21/03/2023
|
BHARATI BORAH DUTTA
|
BHARATI BORAH DUTTA
|
0416004WL029526
|
00415
|
SBIN0011625
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
AS0416004_220323FTO_189035
|
0416004000NRG23210320230304734
|
0117294634
|
22/03/2023
|
SUNU KONWAR
|
SUNU KONWAR
|
0416004WL029528
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Account closed
|
1631
|
AS0416004_230223APB_FTO_180501
|
0416004000NRG23230220230285807
|
2798251105
|
23/02/2023
|
RUNIMA GOGOI
|
RUNIMA GOGOI
|
0416004WL027897
|
00029
|
PUNB0RRBAGB
|
1603
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
AS0416004_230323APB_FTO_190265
|
0416004000NRG23230320230309279
|
0277601168
|
23/03/2023
|
RATUL KONWAR
|
RATUL KONWAR
|
0416004WL029800
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
AS0416004_230323APB_FTO_190224
|
0416004000NRG23230320230310682
|
0277600617
|
23/03/2023
|
JULI CHUNGKRANG
|
JULI CHUNGKRANG
|
0416004WL029881
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AS0416004_230323APB_FTO_190224
|
0416004000NRG23230320230310732
|
0277600646
|
23/03/2023
|
SCEWALI RAJKHANIKOR
|
SCEWALI RAJKHANIKOR
|
0416004WL029881
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
AS0416003_230223APB_FTO_180568
|
0416003000NRG23230220230285886
|
2798251395
|
23/02/2023
|
JYOTI GOGOI
|
JYOTI GOGOI
|
0416003WL027901
|
00415
|
SBIN0009580
|
2290
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
AS0416003_240822FTO_83964
|
0416003000NRG23240820220130070
|
4955950080
|
24/08/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL009461
|
00694
|
NESF0000041
|
1603
|
24/09/2022
|
Account Description Does not Tally
|
1637
|
AS0416003_260722FTO_68751
|
0416003000NRG23250720220106396
|
3862593225
|
26/07/2022
|
PROMUD MOHAN
|
PROMUD MOHAN
|
0416003WL006198
|
00354
|
PUNB0002820
|
1603
|
11/08/2022
|
No Such Account
|
1638
|
AS0416003_260722FTO_68751
|
0416003000NRG23250720220106397
|
3862593226
|
26/07/2022
|
PRABON GOGOI
|
PRABON GOGOI
|
0416003WL006198
|
00354
|
PUNB0002820
|
1603
|
11/08/2022
|
No Such Account
|
1639
|
AS0416003_300622FTO_57602
|
0416003000NRG23300620220092119
|
2848052557
|
30/06/2022
|
GEETA GOWALLA
|
GEETA GOWALLA
|
0416003WL003919
|
00354
|
PUNB0064220
|
1603
|
07/07/2022
|
A/c Blocked or Frozen
|
1640
|
AS0416003_300622FTO_57602
|
0416003000NRG23300620220092217
|
2848052672
|
30/06/2022
|
Sakhina Begum
|
Sakhina Begum
|
0416003WL003927
|
00415
|
SBIN0009580
|
1374
|
07/07/2022
|
No Such Account
|
1641
|
AS0416004_250922FTO_100411
|
0416004000NRG22250920220387040
|
5014402419
|
25/09/2022
|
BIMALI TAYE
|
BIMALI TAYE
|
0416004WL0015391
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
1642
|
AS0416004_250922FTO_100411
|
0416004000NRG22250920220387041
|
5014402420
|
25/09/2022
|
GONESWARI TAYE
|
GONESWARI TAYE
|
0416004WL0015391
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
1643
|
AS0416004_010422FTO_107
|
0416004000NRG22310320220379626
|
0884797879
|
01/04/2022
|
SOKUNTALA SASONI
|
SOKUNTALA SASONI
|
0416004WL014880
|
00029
|
PUNB0RRBAGB
|
672
|
06/05/2022
|
No Such Account
|
1644
|
AS0416004_010223FTO_176030
|
0416004000NRG23010220230283260
|
8602698304
|
01/02/2023
|
Moucheng Phukon
|
Moucheng Phukon
|
0416004WL027315
|
00694
|
NESF0000041
|
1374
|
08/02/2023
|
No Such Account
|
1645
|
AS0416004_010223FTO_176082
|
0416004000NRG23010220230283439
|
8603989540
|
01/02/2023
|
Dipok Gogoi
|
Dipok Gogoi
|
0416004WL027328
|
00029
|
PUNB0RRBAGB
|
1145
|
08/02/2023
|
No Such Account
|
1646
|
AS0416004_010922FTO_87603
|
0416004000NRG23010920220136789
|
4933439067
|
01/09/2022
|
TORA MECH
|
TORA MECH
|
0416004WL010309
|
00029
|
PUNB0RRBAGB
|
1603
|
23/09/2022
|
No Such Account
|
1647
|
AS0416004_021122FTO_119922
|
0416004000NRG23021120220186622
|
7907339955
|
02/11/2022
|
Rajib Doley
|
Rajib Doley
|
0416004WL017122
|
00462
|
UCBA0001007
|
1603
|
14/01/2023
|
No Such Account
|
1648
|
AS0416004_040522FTO_19209
|
0416004000NRG23040520220037792
|
1157074013
|
04/05/2022
|
MERIJA BEGUM
|
MERIJA BEGUM
|
0416004WL000986
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
1649
|
AS0416004_040522FTO_19209
|
0416004000NRG23040520220038334
|
1157074017
|
04/05/2022
|
Sri Ghana Mahili
|
Sri Ghana Mahili
|
0416004WL001000
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
1650
|
AS0416004_051122FTO_121319
|
0416004000NRG23051120220188328
|
7907676722
|
05/11/2022
|
MOUSUMI BORGOHAIN
|
MOUSUMI BORGOHAIN
|
0416004WL017353
|
00415
|
SBIN0007368
|
1603
|
14/01/2023
|
Account closed
|
1651
|
AS0416004_090822FTO_76092
|
0416004000NRG23090820220118036
|
4905286308
|
09/08/2022
|
Hemanta Taid
|
Hemanta Taid
|
0416004WL007699
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
1652
|
AS0416004_101122FTO_123627
|
0416004000NRG23101120220191139
|
|
10/11/2022
|
AJAY GOWALA
|
AJAY GOWALA
|
0416004WL017705
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
1653
|
AS0416004_120123FTO_165228
|
0416004000NRG23120120230259769
|
8085543772
|
12/01/2023
|
Rupom Gogoi
|
Rupom Gogoi
|
0416004WL025341
|
00029
|
PUNB0RRBAGB
|
229
|
20/01/2023
|
No Such Account
|
1654
|
AS0416004_120522FTO_26301
|
0416004000NRG23120520220050662
|
1668059888
|
12/05/2022
|
CHAMAPA. MACHUwA
|
CHAMAPA. MACHUwA
|
0416004WL001427
|
00462
|
UCBA0001007
|
1145
|
28/05/2022
|
No Such Account
|
1655
|
AS0416004_120522FTO_26301
|
0416004000NRG23120520220050678
|
1668059861
|
12/05/2022
|
JAYANTA TELENGA
|
JAYANTA TELENGA
|
0416004WL001427
|
00354
|
PUNB0055920
|
1145
|
28/05/2022
|
No Such Account
|
1656
|
AS0416004_121222FTO_142725
|
0416004000NRG23121220220223462
|
7917335072
|
12/12/2022
|
GUPAL TAYE
|
GUPAL TAYE
|
0416004WL021582
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
Account closed
|
1657
|
AS0416004_141122FTO_125592
|
0416004000NRG23141120220194941
|
|
14/11/2022
|
JITU BORGOHAIN
|
JITU BORGOHAIN
|
0416004WL018124
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
Account closed
|
1658
|
AS0416004_170622FTO_50123
|
0416004000NRG23170620220081479
|
2459159755
|
17/06/2022
|
INDESWAR TAW
|
INDESWAR TAW
|
0416004WL002871
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
1659
|
AS0416004_201022FTO_111355
|
0416004000NRG23201020220170978
|
6029266037
|
20/10/2022
|
Berenika Kerketa
|
Berenika Kerketa
|
0416004WL014839
|
00415
|
SBIN0011625
|
1603
|
02/11/2022
|
Account closed
|
1660
|
AS0416004_210323APB_FTO_188663
|
0416004000NRG23210320230303768
|
0117280980
|
21/03/2023
|
RIMPEE DEHINGIA CHANGMAI
|
RIMPEE DEHINGIA CHANGMAI
|
0416004WL029484
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
AS0416004_210323APB_FTO_188663
|
0416004000NRG23210320230303802
|
0117280963
|
21/03/2023
|
AJIT DUTTA
|
AJIT DUTTA
|
0416004WL029485
|
00029
|
PUNB0RRBAGB
|
916
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
AS0416004_210522FTO_33329
|
0416004000NRG23210520220063617
|
1670662963
|
21/05/2022
|
TULARAM TAID
|
TULARAM TAID
|
0416004WL001875
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1663
|
AS0416004_210922FTO_97786
|
0416004000NRG23210920220151965
|
4995483195
|
21/09/2022
|
Nikudai Kaish
|
Nikudai Kaish
|
0416004WL012301
|
00415
|
SBIN0011625
|
1145
|
28/09/2022
|
No Such Account
|
1664
|
AS0416004_210922FTO_97786
|
0416004000NRG23210920220151969
|
4995483194
|
21/09/2022
|
Rameswari Bhumij
|
Rameswari Bhumij
|
0416004WL012301
|
00415
|
SBIN0011625
|
1145
|
28/09/2022
|
No Such Account
|
1665
|
AS0416004_230323APB_FTO_189844
|
0416004000NRG23220320230308371
|
0277600049
|
23/03/2023
|
SANJIB KAMAN
|
SANJIB KAMAN
|
0416004WL029751
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
AS0416004_270123APB_FTO_172340
|
0416004000NRG23260120230272141
|
8470180175
|
27/01/2023
|
Manuranjan Chetia
|
Manuranjan Chetia
|
0416004WL026473
|
00029
|
UTBI0RRBAGB
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
AS0416004_270323FTO_192675
|
0416004000NRG23270320230324729
|
0414991851
|
27/03/2023
|
DIPTI NAYAK. TANTI
|
DIPTI NAYAK. TANTI
|
0416004WL030722
|
00354
|
PUNB0125920
|
2061
|
31/03/2023
|
No Such Account
|
1668
|
AS0416004_270323APB_FTO_193193
|
0416004000NRG23270320230328071
|
N032302D093F3
|
27/03/2023
|
PRAMOD DAS
|
PRAMOD DAS
|
0416004WL031023
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
AS0416004_280323APB_FTO_195580
|
0416004000NRG23280320230335776
|
0504224921
|
28/03/2023
|
Bhadra Gohain
|
Bhadra Gohain
|
0416004WL031424
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
AS0416004_280323FTO_195770
|
0416004000NRG23280320230339641
|
0503492627
|
28/03/2023
|
Dipa Padun
|
Dipa Padun
|
0416004WL031652
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
1671
|
AS0416004_290323APB_FTO_197486
|
0416004000NRG23290320230350026
|
0504233037
|
29/03/2023
|
RUMI GOGOI
|
RUMI GOGOI
|
0416004WL032372
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
AS0416004_290323FTO_197691
|
0416004000NRG23290320230350972
|
0503490975
|
29/03/2023
|
ARJUN PHULKONWAR
|
ARJUN PHULKONWAR
|
0416004WL032435
|
00415
|
SBIN0011625
|
2290
|
03/04/2023
|
No Such Account
|
1673
|
AS0416004_290323APB_FTO_198174
|
0416004000NRG23290320230353141
|
0493739372
|
29/03/2023
|
SANJIB KAMAN
|
SANJIB KAMAN
|
0416004WL032566
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
AS0416004_291022FTO_116376
|
0416004000NRG23291020220181708
|
6354641552
|
29/10/2022
|
AJAY GOWALA
|
AJAY GOWALA
|
0416004WL016291
|
00029
|
PUNB0RRBAGB
|
1603
|
11/11/2022
|
No Such Account
|
1675
|
AS0416004_300323FTO_199172
|
0416004000NRG23300320230355166
|
1171664862
|
30/03/2023
|
Lolin Sangma
|
Lolin Sangma
|
0416004WL032750
|
00415
|
SBIN0007368
|
2748
|
03/05/2023
|
No Such Account
|
1676
|
AS0416004_300323FTO_199172
|
0416004000NRG23300320230357256
|
1171664855
|
30/03/2023
|
Ajit Singh
|
Ajit Singh
|
0416004WL032910
|
00415
|
SBIN0007368
|
2519
|
03/05/2023
|
No Such Account
|
1677
|
AS0416004_300323FTO_199366
|
0416004000NRG23300320230357394
|
1171730859
|
30/03/2023
|
SARATI MALI
|
SARATI MALI
|
0416004WL032922
|
00354
|
PUNB0125920
|
229
|
03/05/2023
|
No Such Account
|
1678
|
AS0416004_300323FTO_201446
|
0416004000NRG23300320230366714
|
1171771970
|
30/03/2023
|
MINNOG LASAN
|
MINNOG LASAN
|
0416004WL033405
|
00415
|
SBIN0011625
|
2290
|
03/05/2023
|
No Such Account
|
1679
|
AS0416004_300323FTO_201446
|
0416004000NRG23300320230366782
|
1171771968
|
30/03/2023
|
JUNALI TAYE
|
JUNALI TAYE
|
0416004WL033413
|
00415
|
SBIN0011625
|
2290
|
03/05/2023
|
A/c Blocked or Frozen
|
1680
|
AS0416004_300922FTO_104893
|
0416004000NRG23300920220162555
|
5337607958
|
30/09/2022
|
SUTU SAWRA
|
SUTU SAWRA
|
0416004WL013656
|
00354
|
PUNB0055920
|
1603
|
08/10/2022
|
No Such Account
|
1681
|
AS0416004_301122FTO_136067
|
0416004000NRG23301120220214983
|
7912801908
|
30/11/2022
|
Priyanka Paw
|
Priyanka Paw
|
0416004WL0020538
|
00354
|
PUNB0055920
|
1374
|
14/01/2023
|
No Such Account
|
1682
|
AS0416004_301122FTO_136067
|
0416004000NRG23301120220214984
|
7912801913
|
30/11/2022
|
JITU BORGOHAIN
|
JITU BORGOHAIN
|
0416004WL0020538
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
Account closed
|
1683
|
AS0416004_301122FTO_136067
|
0416004000NRG23301120220215005
|
7912801909
|
30/11/2022
|
SUTU SAWRA
|
SUTU SAWRA
|
0416004WL0020541
|
00354
|
PUNB0125920
|
1603
|
14/01/2023
|
No Such Account
|
1684
|
AS0416004_301122FTO_136067
|
0416004000NRG23301120220215006
|
7912801910
|
30/11/2022
|
SUTU SAWRA
|
SUTU SAWRA
|
0416004WL0020541
|
00354
|
PUNB0125920
|
1603
|
14/01/2023
|
No Such Account
|
1685
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323798
|
0306980039
|
26/03/2023
|
RINKU RAJAK
|
RINKU RAJAK
|
0416003WL030677
|
00415
|
SBIN0002095
|
1603
|
30/03/2023
|
No Such Account
|
1686
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323799
|
0306979990
|
26/03/2023
|
KOMLA PANTANTI
|
KOMLA PANTANTI
|
0416003WL030677
|
00354
|
PUNB0101120
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
1687
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323807
|
0306979811
|
26/03/2023
|
SIVA BIRUA
|
SIVA BIRUA
|
0416003WL030678
|
00354
|
PUNB0101120
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
1688
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323919
|
0306979983
|
26/03/2023
|
Ajanta Pantanti
|
Ajanta Pantanti
|
0416003WL030683
|
00354
|
PUNB0101120
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
1689
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323929
|
0306979803
|
26/03/2023
|
ANITA TANTI
|
ANITA TANTI
|
0416003WL030684
|
00354
|
PUNB0101120
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
1690
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323939
|
0306979812
|
26/03/2023
|
JOY DAS
|
JOY DAS
|
0416003WL030686
|
00354
|
PUNB0101120
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
1691
|
AS0416003_260323FTO_192578
|
0416003000NRG23260320230323940
|
0306979817
|
26/03/2023
|
PUJA MUNDA
|
PUJA MUNDA
|
0416003WL030686
|
00354
|
PUNB0101120
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
1692
|
AS0416003_271222FTO_154436
|
0416003000NRG23261220220238905
|
8085539671
|
27/12/2022
|
Lokhimi Karmakar
|
Lokhimi Karmakar
|
0416003WL023270
|
00415
|
SBIN0009191
|
1603
|
20/01/2023
|
No Such Account
|
1693
|
AS0416003_271222FTO_154436
|
0416003000NRG23261220220238909
|
8085539840
|
27/12/2022
|
KAMAL KURMI
|
KAMAL KURMI
|
0416003WL023271
|
00415
|
SBIN0006011
|
1603
|
20/01/2023
|
Account closed
|
1694
|
AS0416003_280722FTO_69792
|
0416003000NRG23270720220108852
|
3862737752
|
28/07/2022
|
BOON NAYAK
|
BOON NAYAK
|
0416003WL006485
|
00415
|
SBIN0009194
|
1374
|
11/08/2022
|
No Such Account
|
1695
|
AS0416003_280722FTO_69792
|
0416003000NRG23270720220108879
|
3862738069
|
28/07/2022
|
Rishma Gorait
|
Rishma Gorait
|
0416003WL006487
|
00415
|
SBIN0006011
|
1374
|
11/08/2022
|
Account closed
|
1696
|
AS0416003_280722FTO_69792
|
0416003000NRG23270720220108908
|
3862738046
|
28/07/2022
|
Moni Mal
|
Moni Mal
|
0416003WL006490
|
00415
|
SBIN0006011
|
1374
|
11/08/2022
|
Account closed
|
1697
|
AS0416003_280722FTO_69792
|
0416003000NRG23270720220108918
|
3862738089
|
28/07/2022
|
ANGITA TANTI
|
ANGITA TANTI
|
0416003WL006490
|
00415
|
SBIN0060119
|
1145
|
11/08/2022
|
Account closed
|
1698
|
AS0416003_280722FTO_69792
|
0416003000NRG23270720220108981
|
3862737826
|
28/07/2022
|
PURNIMA BORGUHAIN CHETIA
|
PURNIMA BORGUHAIN CHETIA
|
0416003WL006498
|
00662
|
BDBL0001817
|
1374
|
11/08/2022
|
No Such Account
|
1699
|
AS0416003_271222FTO_154436
|
0416003000NRG23271220220239361
|
8085539834
|
27/12/2022
|
Haru Urang
|
Haru Urang
|
0416003WL023321
|
00415
|
SBIN0009630
|
1603
|
20/01/2023
|
No Such Account
|
1700
|
AS0416003_271222FTO_154436
|
0416003000NRG23271220220239518
|
8085539804
|
27/12/2022
|
Tarun Bawri
|
Tarun Bawri
|
0416003WL023341
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
1701
|
AS0416003_271222FTO_154436
|
0416003000NRG23271220220239523
|
8085539967
|
27/12/2022
|
Maju Bawri
|
Maju Bawri
|
0416003WL023341
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
1702
|
AS0416003_271222FTO_154436
|
0416003000NRG23271220220239560
|
8085540004
|
27/12/2022
|
Shanti Fulmal
|
Shanti Fulmal
|
0416003WL023346
|
00415
|
SBIN0009630
|
1603
|
20/01/2023
|
No Such Account
|
1703
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109058
|
3862737947
|
28/07/2022
|
DULESWAR GOGOI
|
DULESWAR GOGOI
|
0416003WL006507
|
00415
|
SBIN0002095
|
1603
|
11/08/2022
|
No Such Account
|
1704
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109096
|
3862737970
|
28/07/2022
|
DIPANKAR ARANDHARA
|
DIPANKAR ARANDHARA
|
0416003WL006512
|
00415
|
SBIN0002095
|
1603
|
11/08/2022
|
No Such Account
|
1705
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109232
|
3862737782
|
28/07/2022
|
RUPANJALI GOGOI
|
RUPANJALI GOGOI
|
0416003WL006544
|
00354
|
PUNB0064220
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1706
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109243
|
3862737911
|
28/07/2022
|
Smt Makhoni Chang
|
Smt Makhoni Chang
|
0416003WL006544
|
00354
|
PUNB0064220
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1707
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109256
|
3862737786
|
28/07/2022
|
BULBULI BORAH GOGOI
|
BULBULI BORAH GOGOI
|
0416003WL006545
|
00354
|
PUNB0064220
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
1708
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109342
|
3862737881
|
28/07/2022
|
RULI BEGUM
|
RULI BEGUM
|
0416003WL006556
|
00176
|
IDIB000S048
|
1603
|
11/08/2022
|
No Such Account
|
1709
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109393
|
3862737750
|
28/07/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL006562
|
00415
|
SBIN0009630
|
1603
|
11/08/2022
|
No Such Account
|
1710
|
AS0416003_280722FTO_69792
|
0416003000NRG23280720220109395
|
3862737909
|
28/07/2022
|
Anu Ghatuwar
|
Anu Ghatuwar
|
0416003WL006562
|
00354
|
PUNB0064220
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
1711
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230361473
|
1173491648
|
31/03/2023
|
DIGANTA BORGOHAIN
|
DIGANTA BORGOHAIN
|
0416003WL033123
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230361476
|
1173491649
|
31/03/2023
|
Juli Borgohain Dihingia
|
Juli Borgohain Dihingia
|
0416003WL033123
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230361479
|
1173491240
|
31/03/2023
|
Minu Chetia
|
Minu Chetia
|
0416003WL033123
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230361483
|
1173491647
|
31/03/2023
|
JYOTI CHANGMAI
|
JYOTI CHANGMAI
|
0416003WL033123
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230361500
|
1173491651
|
31/03/2023
|
MITALI BORGOHAIN
|
MITALI BORGOHAIN
|
0416003WL033123
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363326
|
1173491499
|
31/03/2023
|
Devajani Chutia
|
Devajani Chutia
|
0416003WL033225
|
00415
|
SBIN0009194
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363359
|
1173491106
|
31/03/2023
|
POPEE GOGOI DUTTA
|
POPEE GOGOI DUTTA
|
0416003WL033225
|
00415
|
SBIN0002095
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363889
|
1173491741
|
31/03/2023
|
Smt Anjumoni Hazarika
|
Smt Anjumoni Hazarika
|
0416003WL033260
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363896
|
1173491691
|
31/03/2023
|
Junmoni Borgohain
|
Junmoni Borgohain
|
0416003WL033260
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363909
|
1173491546
|
31/03/2023
|
Sri Sunaram Dutta
|
Sri Sunaram Dutta
|
0416003WL033260
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363962
|
1173491553
|
31/03/2023
|
Rupali Saikia
|
Rupali Saikia
|
0416003WL033260
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363971
|
1173491055
|
31/03/2023
|
Kamakhya Prasad Saikia
|
Kamakhya Prasad Saikia
|
0416003WL033260
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363985
|
1173491686
|
31/03/2023
|
Smt Dibya Jyoti Phukan
|
Smt Dibya Jyoti Phukan
|
0416003WL033260
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230363999
|
1173491654
|
31/03/2023
|
Sri Uma Dutta
|
Sri Uma Dutta
|
0416003WL033260
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230366123
|
1173491085
|
31/03/2023
|
KRISHNA PRASAD DUTTA
|
KRISHNA PRASAD DUTTA
|
0416003WL033378
|
00354
|
PUNB0101120
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
AS0416003_310323APB_FTO_202471
|
0416003000NRG23300320230366126
|
1173491086
|
31/03/2023
|
DEBA KR DUUTA
|
DEBA KR DUUTA
|
0416003WL033378
|
00354
|
PUNB0101120
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
AS0416004_010422FTO_243
|
0416004000NRG22240320220345636
|
0887090582
|
01/04/2022
|
Jinamoni Taid
|
Jinamoni Taid
|
0416004WL013808
|
00354
|
PUNB0055920
|
1344
|
06/05/2022
|
No Such Account
|
1728
|
AS0416004_030822FTO_72958
|
0416004000NRG23030820220114885
|
3907907739
|
03/08/2022
|
ANANTI KEOT
|
ANANTI KEOT
|
0416004WL007302
|
00078
|
CNRB0001155
|
1603
|
12/08/2022
|
No Such Account
|
1729
|
AS0416004_050522FTO_19734
|
0416004000NRG23050520220039483
|
1224046112
|
05/05/2022
|
BIDYAWATI TAID
|
BIDYAWATI TAID
|
0416004WL001036
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1730
|
AS0416004_050522FTO_19734
|
0416004000NRG23050520220039514
|
1224046116
|
05/05/2022
|
Priyanka Paw
|
Priyanka Paw
|
0416004WL001036
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1731
|
AS0416004_070522FTO_22265
|
0416004000NRG23070520220042811
|
1267791980
|
07/05/2022
|
Bhaben Panging
|
Bhaben Panging
|
0416004WL001153
|
00415
|
SBIN0000182
|
1374
|
16/05/2022
|
No Such Account
|
1732
|
AS0416004_110422FTO_5013
|
0416004000NRG23110420220005425
|
0916942370
|
11/04/2022
|
RANU SANGMA
|
RANU SANGMA
|
0416004WL000158
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
1733
|
AS0416004_110422FTO_5013
|
0416004000NRG23110420220005736
|
0916942278
|
11/04/2022
|
DEBAPROSAD BORUAH
|
DEBAPROSAD BORUAH
|
0416004WL000166
|
00029
|
PUNB0RRBAGB
|
1603
|
07/05/2022
|
A/c Blocked or Frozen
|
1734
|
AS0416004_110522FTO_24744
|
0416004000NRG23110520220047065
|
1668126229
|
11/05/2022
|
Junmoni koll
|
Junmoni koll
|
0416004WL001265
|
00354
|
PUNB0125920
|
1145
|
28/05/2022
|
No Such Account
|
1735
|
AS0416004_130323APB_FTO_183680
|
0416004000NRG23130320230291534
|
0062679686
|
13/03/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416004WL028584
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AS0416004_130323APB_FTO_183823
|
0416004000NRG23130320230292319
|
0062727081
|
13/03/2023
|
RUNIMA GOGOI
|
RUNIMA GOGOI
|
0416004WL028655
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
AS0416004_130323APB_FTO_183823
|
0416004000NRG23130320230292321
|
0062727084
|
13/03/2023
|
APOLO GOGOI
|
APOLO GOGOI
|
0416004WL028656
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
AS0416004_131222FTO_143540
|
0416004000NRG23131220220224772
|
8085497493
|
13/12/2022
|
Likhari Nayak
|
Likhari Nayak
|
0416004WL021740
|
00415
|
SBIN0011625
|
1374
|
20/01/2023
|
No Such Account
|
1739
|
AS0416004_140922FTO_94057
|
0416004000NRG23140920220145699
|
4955820913
|
14/09/2022
|
HEMANTA DUTTA
|
HEMANTA DUTTA
|
0416004WL011471
|
00354
|
PUNB0055920
|
687
|
24/09/2022
|
No Such Account
|
1740
|
AS0416004_140922FTO_94057
|
0416004000NRG23140920220145732
|
4955820940
|
14/09/2022
|
Lakhimoni Gogoi
|
Lakhimoni Gogoi
|
0416004WL011471
|
00354
|
PUNB0055920
|
687
|
24/09/2022
|
No Such Account
|
1741
|
AS0416004_151022FTO_109963
|
0416004000NRG23151020220168304
|
5811576114
|
15/10/2022
|
SARMILA MANKI
|
SARMILA MANKI
|
0416004WL014551
|
00354
|
PUNB0055920
|
2061
|
19/10/2022
|
No Such Account
|
1742
|
AS0416004_151022FTO_109963
|
0416004000NRG23151020220168306
|
5811576319
|
15/10/2022
|
DIPEN BORO
|
DIPEN BORO
|
0416004WL014551
|
00468
|
UBIN0913553
|
2061
|
19/10/2022
|
No Such Account
|
1743
|
AS0416004_151022FTO_109963
|
0416004000NRG23151020220168307
|
5811576199
|
15/10/2022
|
BAIKUNTHA HANDIQUE
|
BAIKUNTHA HANDIQUE
|
0416004WL014551
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
1744
|
AS0416004_151022FTO_109963
|
0416004000NRG23151020220168438
|
5811576134
|
15/10/2022
|
NIRUPROVA KONWAR
|
NIRUPROVA KONWAR
|
0416004WL014565
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
1745
|
AS0416004_160323APB_FTO_185605
|
0416004000NRG23160320230294755
|
0062699317
|
16/03/2023
|
Ruhini Gogoi
|
Ruhini Gogoi
|
0416004WL028889
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
AS0416004_160622FTO_49627
|
0416004000NRG23160620220080529
|
2459157360
|
16/06/2022
|
HARESH BORGOHAIN
|
HARESH BORGOHAIN
|
0416004WL002820
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
1747
|
AS0416004_161122FTO_127516
|
0416004000NRG23161120220197271
|
|
16/11/2022
|
Nirmol Munda
|
Nirmol Munda
|
0416004WL018410
|
00354
|
PUNB0055920
|
1603
|
02/12/2022
|
No Such Account
|
1748
|
AS0416004_170422FTO_8663
|
0416004000NRG23170420220022224
|
1156449565
|
17/04/2022
|
JEHAN DOLEY
|
JEHAN DOLEY
|
0416004WL000588
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
1749
|
AS0416004_170422FTO_8663
|
0416004000NRG23170420220022315
|
1156449620
|
17/04/2022
|
PUNIRAM TAYE
|
PUNIRAM TAYE
|
0416004WL000589
|
00415
|
SBIN0007326
|
1145
|
13/05/2022
|
No Such Account
|
1750
|
AS0416004_191022FTO_110771
|
0416004000NRG23191020220169985
|
5956172896
|
19/10/2022
|
PUTALI GOGOI
|
PUTALI GOGOI
|
0416004WL014735
|
00029
|
PUNB0RRBAGB
|
1603
|
27/10/2022
|
No Such Account
|
1751
|
AS0416004_191022FTO_111071
|
0416004000NRG23191020220170819
|
5956171936
|
19/10/2022
|
RITA BHUMIJ
|
RITA BHUMIJ
|
0416004WL014820
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
A/c Blocked or Frozen
|
1752
|
AS0416004_200123APB_FTO_169415
|
0416004000NRG23200120230268279
|
8169836966
|
20/01/2023
|
LAKHI KAHAR
|
LAKHI KAHAR
|
0416004WL026034
|
00029
|
PUNB0RRBAGB
|
1603
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
AS0416004_220323FTO_189013
|
0416004000NRG23210320230303946
|
0117295130
|
22/03/2023
|
JULI MOHAN BURAGOHAIN
|
JULI MOHAN BURAGOHAIN
|
0416004WL029489
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Account closed
|
1754
|
AS0416004_220323APB_FTO_189080
|
0416004000NRG23210320230304809
|
0117279332
|
22/03/2023
|
JYOTI NATH
|
JYOTI NATH
|
0416004WL029530
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
AS0416004_220323APB_FTO_189080
|
0416004000NRG23210320230304811
|
0117279338
|
22/03/2023
|
BHARATI NATH
|
BHARATI NATH
|
0416004WL029530
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
AS0416004_220323APB_FTO_189080
|
0416004000NRG23210320230304820
|
0117279336
|
22/03/2023
|
LAKHESWARI NATH
|
LAKHESWARI NATH
|
0416004WL029530
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
AS0416004_220323APB_FTO_189080
|
0416004000NRG23210320230304830
|
0117279326
|
22/03/2023
|
RANJIT NATH
|
RANJIT NATH
|
0416004WL029530
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
AS0416004_220323APB_FTO_189080
|
0416004000NRG23210320230304831
|
0117279340
|
22/03/2023
|
RITAMONI NATH
|
RITAMONI NATH
|
0416004WL029530
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AS0416004_210522FTO_33136
|
0416004000NRG23210520220063344
|
1670745437
|
21/05/2022
|
DEBAPROSAD BORUAH
|
DEBAPROSAD BORUAH
|
0416004WL0001867
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
1760
|
AS0416004_210522FTO_33136
|
0416004000NRG23210520220063347
|
1670745436
|
21/05/2022
|
DEBAPROSAD BORUAH
|
DEBAPROSAD BORUAH
|
0416004WL0001867
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
1761
|
AS0416004_210722FTO_66292
|
0416004000NRG23210720220103872
|
3862370738
|
21/07/2022
|
Moniram Garh
|
Moniram Garh
|
0416004WL005859
|
00415
|
SBIN0011625
|
1603
|
11/08/2022
|
No Such Account
|
1762
|
AS0416004_210722FTO_66292
|
0416004000NRG23210720220103897
|
3862370728
|
21/07/2022
|
KALYAN TANTI
|
KALYAN TANTI
|
0416004WL005862
|
00354
|
PUNB0055920
|
1603
|
11/08/2022
|
No Such Account
|
1763
|
AS0416004_211022FTO_112257
|
0416004000NRG23211020220174207
|
6029194751
|
21/10/2022
|
JITU BORGOHAIN
|
JITU BORGOHAIN
|
0416004WL015357
|
00029
|
UTBI0RRBAGB
|
1603
|
02/11/2022
|
Account closed
|
1764
|
AS0416004_220722FTO_67116
|
0416004000NRG23220720220105879
|
3862929477
|
22/07/2022
|
USHA BURAGOHAIN
|
USHA BURAGOHAIN
|
0416004WL006137
|
00354
|
PUNB0055920
|
1603
|
11/08/2022
|
No Such Account
|
1765
|
AS0416004_220722FTO_67116
|
0416004000NRG23220720220105894
|
3862929538
|
22/07/2022
|
MUKUT DUTTA
|
MUKUT DUTTA
|
0416004WL006139
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
Account closed
|
1766
|
AS0416004_220722FTO_67116
|
0416004000NRG23220720220105916
|
3862929536
|
22/07/2022
|
ABHIRAM MECH
|
ABHIRAM MECH
|
0416004WL006142
|
00415
|
SBIN0011625
|
1603
|
11/08/2022
|
No Such Account
|
1767
|
AS0416004_240323APB_FTO_191485
|
0416004000NRG23240320230315092
|
0307104114
|
24/03/2023
|
ANJALI KACHARI
|
ANJALI KACHARI
|
0416004WL030170
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AS0416004_240323APB_FTO_191485
|
0416004000NRG23240320230315144
|
0307104250
|
24/03/2023
|
PHULESWARI BORAH
|
PHULESWARI BORAH
|
0416004WL030170
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
AS0416004_240323APB_FTO_191485
|
0416004000NRG23240320230315149
|
0307104132
|
24/03/2023
|
KRISHNA KACHARI
|
KRISHNA KACHARI
|
0416004WL030170
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
AS0416004_240323APB_FTO_191485
|
0416004000NRG23240320230315151
|
0307104110
|
24/03/2023
|
MRS KUNJA KACHARI
|
MRS KUNJA KACHARI
|
0416004WL030170
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
AS0416004_240323APB_FTO_191485
|
0416004000NRG23240320230317544
|
0307104082
|
24/03/2023
|
ROCHIMA KACHERI
|
ROCHIMA KACHERI
|
0416004WL030277
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
AS0416004_240323APB_FTO_191485
|
0416004000NRG23240320230317644
|
0307104160
|
24/03/2023
|
HITLAR DEORI
|
HITLAR DEORI
|
0416004WL030281
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
AS0416004_251122FTO_133548
|
0416004000NRG23251120220208597
|
|
25/11/2022
|
RINA SINGH
|
RINA SINGH
|
0416004WL019826
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
1774
|
AS0416004_270323APB_FTO_193008
|
0416004000NRG23270320230326641
|
N032302D09721
|
27/03/2023
|
SRI PROBIN KONWAR
|
SRI PROBIN KONWAR
|
0416004WL030918
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
AS0416004_151222APB_FTO_145584
|
0416004000NRG23151220220227862
|
8085845954
|
15/12/2022
|
SODA CHELENG
|
SODA CHELENG
|
0416004WL022078
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
AS0416004_190323APB_FTO_187716
|
0416004000NRG23190320230297225
|
0073145130
|
19/03/2023
|
PADMA CHETIA BEZBORUAH
|
PADMA CHETIA BEZBORUAH
|
0416004WL029086
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
AS0416004_191022FTO_110991
|
0416004000NRG23191020220170641
|
5956174893
|
19/10/2022
|
CHANDRA LAHON
|
CHANDRA LAHON
|
0416004WL014802
|
00354
|
PUNB0055920
|
1603
|
27/10/2022
|
No Such Account
|
1778
|
AS0416004_200422FTO_11074
|
0416004000NRG23200420220024468
|
1156507055
|
20/04/2022
|
AJIT NAYAK
|
AJIT NAYAK
|
0416004WL000647
|
00462
|
UCBA0001007
|
229
|
13/05/2022
|
No Such Account
|
1779
|
AS0416004_200422FTO_11074
|
0416004000NRG23200420220024525
|
1156507037
|
20/04/2022
|
MAINU KHAYRA
|
MAINU KHAYRA
|
0416004WL000647
|
00354
|
PUNB0125920
|
916
|
13/05/2022
|
No Such Account
|
1780
|
AS0416004_200422FTO_11074
|
0416004000NRG23200420220024529
|
1156506985
|
20/04/2022
|
NORESH MUDI
|
NORESH MUDI
|
0416004WL000647
|
00078
|
CNRB0001155
|
1374
|
13/05/2022
|
No Such Account
|
1781
|
AS0416004_200422FTO_11074
|
0416004000NRG23200420220024530
|
1156506986
|
20/04/2022
|
PUSPA MUDI
|
PUSPA MUDI
|
0416004WL000647
|
00078
|
CNRB0001155
|
1374
|
13/05/2022
|
No Such Account
|
1782
|
AS0416004_200422FTO_11074
|
0416004000NRG23200420220024532
|
1156506993
|
20/04/2022
|
SUKUNTULA GUWALA
|
SUKUNTULA GUWALA
|
0416004WL000647
|
00354
|
PUNB0125920
|
1145
|
13/05/2022
|
No Such Account
|
1783
|
AS0416004_200822FTO_81997
|
0416004000NRG23200820220126634
|
4905232262
|
20/08/2022
|
Rameswari Bhumij
|
Rameswari Bhumij
|
0416004WL008960
|
00415
|
SBIN0011625
|
1374
|
22/09/2022
|
No Such Account
|
1784
|
AS0416004_201222APB_FTO_148880
|
0416004000NRG23201220220232030
|
8085788852
|
20/12/2022
|
KEDAR CHETRI
|
KEDAR CHETRI
|
0416004WL022534
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
AS0416004_201222APB_FTO_148880
|
0416004000NRG23201220220232038
|
8085788847
|
20/12/2022
|
RUNU RAY
|
RUNU RAY
|
0416004WL022534
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
AS0416004_210522FTO_33101
|
0416004000NRG23210520220063144
|
1670750395
|
21/05/2022
|
DEBAPROSAD BORUAH
|
DEBAPROSAD BORUAH
|
0416004WL001862
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
1787
|
AS0416004_211022FTO_112100
|
0416004000NRG23211020220173506
|
6029265706
|
21/10/2022
|
Nafujan Begum
|
Nafujan Begum
|
0416004WL015256
|
00468
|
UBIN0913553
|
1603
|
02/11/2022
|
No Such Account
|
1788
|
AS0416004_251122FTO_133471
|
0416004000NRG23251120220208086
|
|
25/11/2022
|
NITUL MURARI
|
NITUL MURARI
|
0416004WL019752
|
00354
|
PUNB0125920
|
1603
|
02/12/2022
|
No Such Account
|
1789
|
AS0416004_251122FTO_133471
|
0416004000NRG23251120220208106
|
|
25/11/2022
|
SMT MOUSUMI DUTTA
|
SMT MOUSUMI DUTTA
|
0416004WL019754
|
00354
|
PUNB0125920
|
1603
|
02/12/2022
|
No Such Account
|
1790
|
AS0416004_260422FTO_13298
|
0416004000NRG23260420220025461
|
1156585203
|
26/04/2022
|
Bhaben Panging
|
Bhaben Panging
|
0416004WL000672
|
00415
|
SBIN0000182
|
1603
|
13/05/2022
|
No Such Account
|
1791
|
AS0416004_260422FTO_13298
|
0416004000NRG23260420220025636
|
1156585186
|
26/04/2022
|
UKALATI YEIN
|
UKALATI YEIN
|
0416004WL000674
|
00354
|
PUNB0220020
|
1603
|
13/05/2022
|
No Such Account
|
1792
|
AS0416004_260822FTO_85059
|
0416004000NRG23260820220132384
|
4955995145
|
26/08/2022
|
USHA BURAGOHAIN
|
USHA BURAGOHAIN
|
0416004WL009764
|
00354
|
PUNB0055920
|
1603
|
24/09/2022
|
No Such Account
|
1793
|
AS0416004_260822FTO_85059
|
0416004000NRG23260820220132807
|
4955995118
|
26/08/2022
|
MONMOHAN ROBIDAS
|
MONMOHAN ROBIDAS
|
0416004WL009788
|
00354
|
PUNB0055920
|
1603
|
24/09/2022
|
No Such Account
|
1794
|
AS0416004_270123APB_FTO_172356
|
0416004000NRG23270120230272396
|
8470175965
|
27/01/2023
|
MAYARANI BHUMIJ
|
MAYARANI BHUMIJ
|
0416004WL026506
|
00415
|
SBIN0011625
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
AS0416004_270123APB_FTO_172441
|
0416004000NRG23270120230273175
|
8467506454
|
27/01/2023
|
BHANI TAID
|
BHANI TAID
|
0416004WL026556
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
AS0416004_270123APB_FTO_172441
|
0416004000NRG23270120230273212
|
8467506437
|
27/01/2023
|
KRISHNA YEIN
|
KRISHNA YEIN
|
0416004WL026558
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
AS0416004_280323APB_FTO_195608
|
0416004000NRG23280320230337689
|
0504226166
|
28/03/2023
|
PRAMA KHANIKAR
|
PRAMA KHANIKAR
|
0416004WL031512
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050403
|
1668342405
|
12/05/2022
|
SOMA BHUMIJ
|
SOMA BHUMIJ
|
0416003WL001419
|
00415
|
SBIN0009191
|
1374
|
28/05/2022
|
Account closed
|
1799
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050558
|
1668342664
|
12/05/2022
|
LAKHINATH TANTI
|
LAKHINATH TANTI
|
0416003WL001423
|
00415
|
SBIN0006011
|
1374
|
28/05/2022
|
Account closed
|
1800
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050567
|
1668342663
|
12/05/2022
|
Sri Durga Urang
|
Sri Durga Urang
|
0416003WL001424
|
00415
|
SBIN0006011
|
1374
|
28/05/2022
|
Account closed
|
1801
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050582
|
1668342704
|
12/05/2022
|
Padmini Mirdha
|
Padmini Mirdha
|
0416003WL001424
|
00415
|
SBIN0006011
|
1374
|
28/05/2022
|
Account closed
|
1802
|
AS0416003_120522FTO_26403
|
0416003000NRG23120520220050643
|
1668342381
|
12/05/2022
|
Shiva Tanti
|
Shiva Tanti
|
0416003WL001426
|
00415
|
SBIN0009191
|
1374
|
28/05/2022
|
No Such Account
|
1803
|
AS0416003_130922FTO_93741
|
0416003000NRG23130920220145091
|
4956017557
|
13/09/2022
|
SUNIL TANTI
|
SUNIL TANTI
|
0416003WL011377
|
00354
|
PUNB0064220
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
1804
|
AS0416003_160323APB_FTO_185692
|
0416003000NRG23160320230294863
|
0062692410
|
16/03/2023
|
GIRISH HANDIQUE
|
GIRISH HANDIQUE
|
0416003WL028892
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
AS0416003_160323APB_FTO_185692
|
0416003000NRG23160320230294869
|
0062692411
|
16/03/2023
|
BOBITA BAKTI
|
BOBITA BAKTI
|
0416003WL028892
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
AS0416003_160722FTO_64408
|
0416003000NRG23160720220100776
|
3303830053
|
16/07/2022
|
MINATI GORH
|
MINATI GORH
|
0416003WL005315
|
00354
|
PUNB0101120
|
1145
|
25/07/2022
|
A/c Blocked or Frozen
|
1807
|
AS0416003_160722FTO_64408
|
0416003000NRG23160720220100992
|
3303830029
|
16/07/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL005370
|
00415
|
SBIN0009630
|
1603
|
25/07/2022
|
No Such Account
|
1808
|
AS0416003_160722FTO_64408
|
0416003000NRG23160720220101053
|
3303830014
|
16/07/2022
|
Prokash Gorh
|
Prokash Gorh
|
0416003WL005392
|
00415
|
SBIN0009580
|
1603
|
25/07/2022
|
Account closed
|
1809
|
AS0416003_160822FTO_79727
|
0416003000NRG23160820220122951
|
4905146301
|
16/08/2022
|
Smt Ukai Tanti
|
Smt Ukai Tanti
|
0416003WL008427
|
00415
|
SBIN0006011
|
687
|
22/09/2022
|
Account closed
|
1810
|
AS0416003_160822FTO_79727
|
0416003000NRG23160820220123018
|
4905146363
|
16/08/2022
|
Rishma Gorait
|
Rishma Gorait
|
0416003WL008442
|
00415
|
SBIN0009191
|
1374
|
22/09/2022
|
Account closed
|
1811
|
AS0416003_160822FTO_79727
|
0416003000NRG23160820220123063
|
4905146222
|
16/08/2022
|
Anju Modi
|
Anju Modi
|
0416003WL008449
|
00354
|
PUNB0002820
|
1603
|
22/09/2022
|
No Such Account
|
1812
|
AS0416003_160822FTO_79727
|
0416003000NRG23160820220123069
|
4905146208
|
16/08/2022
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL008451
|
00152
|
HDFC0009230
|
1603
|
22/09/2022
|
No Such Account
|
1813
|
AS0416003_160822FTO_79727
|
0416003000NRG23160820220123257
|
4905146347
|
16/08/2022
|
Kolpana Sabar
|
Kolpana Sabar
|
0416003WL008495
|
00415
|
SBIN0009194
|
1603
|
22/09/2022
|
No Such Account
|
1814
|
AS0416003_200522FTO_32432
|
0416003000NRG23190520220056899
|
1667969733
|
20/05/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
0416003WL001675
|
00354
|
PUNB0101120
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1815
|
AS0416003_200522FTO_32432
|
0416003000NRG23190520220056900
|
1667969709
|
20/05/2022
|
MINATI GORH
|
MINATI GORH
|
0416003WL001675
|
00354
|
PUNB0101120
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1816
|
AS0416003_200522FTO_32432
|
0416003000NRG23200520220062044
|
1667969725
|
20/05/2022
|
Keshav Chetia
|
Keshav Chetia
|
0416003WL001823
|
00354
|
PUNB0064220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
1817
|
AS0416003_200522FTO_32432
|
0416003000NRG23200520220062047
|
1667969447
|
20/05/2022
|
Phatik Gogoi
|
Phatik Gogoi
|
0416003WL001823
|
00354
|
PUNB0064220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
1818
|
AS0416003_200522FTO_32432
|
0416003000NRG23200520220062059
|
1667969484
|
20/05/2022
|
Junmoni Bacha
|
Junmoni Bacha
|
0416003WL001823
|
00354
|
PUNB0064220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
1819
|
AS0416003_200522FTO_32432
|
0416003000NRG23200520220062356
|
1667969671
|
20/05/2022
|
DIPALI HATIMURIA
|
DIPALI HATIMURIA
|
0416003WL001831
|
00354
|
PUNB0064220
|
916
|
28/05/2022
|
No Such Account
|
1820
|
AS0416003_200522FTO_32432
|
0416003000NRG23200520220062939
|
1667969492
|
20/05/2022
|
Sri Hiren Dutta
|
Sri Hiren Dutta
|
0416003WL001847
|
00415
|
SBIN0009191
|
1374
|
28/05/2022
|
Account closed
|
1821
|
AS0416003_291022FTO_116723
|
0416003000NRG23281020220180005
|
6354554450
|
29/10/2022
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL016082
|
00415
|
SBIN0007381
|
1603
|
11/11/2022
|
Account closed
|
1822
|
AS0416003_291022FTO_116723
|
0416003000NRG23281020220180025
|
6354554549
|
29/10/2022
|
Ramanand Thakur
|
Ramanand Thakur
|
0416003WL016084
|
00415
|
SBIN0009194
|
1374
|
11/11/2022
|
No Such Account
|
1823
|
AS0416003_291022FTO_116723
|
0416003000NRG23281020220180044
|
6354554567
|
29/10/2022
|
Bishu Tanti
|
Bishu Tanti
|
0416003WL016086
|
00415
|
SBIN0009194
|
1603
|
11/11/2022
|
No Such Account
|
1824
|
AS0416003_291022FTO_116723
|
0416003000NRG23291020220181825
|
6354554457
|
29/10/2022
|
KAMAL KURMI
|
KAMAL KURMI
|
0416003WL016307
|
00415
|
SBIN0009191
|
1603
|
11/11/2022
|
Account closed
|
1825
|
AS0416003_291022FTO_116723
|
0416003000NRG23291020220181846
|
6354554678
|
29/10/2022
|
Ranjita Borgohain
|
Ranjita Borgohain
|
0416003WL016310
|
00029
|
PUNB0RRBAGB
|
1603
|
11/11/2022
|
No Such Account
|
1826
|
AS0416004_011222FTO_136735
|
0416004000NRG23011220220215703
|
7912934157
|
01/12/2022
|
PUNA BHUMIJ
|
PUNA BHUMIJ
|
0416004WL020627
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1827
|
AS0416004_011222FTO_136735
|
0416004000NRG23011220220215721
|
7912934132
|
01/12/2022
|
RUHIT BHUMIJ
|
RUHIT BHUMIJ
|
0416004WL020627
|
00078
|
CNRB0001155
|
1603
|
14/01/2023
|
No Such Account
|
1828
|
AS0416004_060622FTO_43245
|
0416004000NRG23030620220071329
|
2214847679
|
06/06/2022
|
CHAMAPA. MACHUwA
|
CHAMAPA. MACHUwA
|
0416004WL0002313
|
00354
|
PUNB0055920
|
1145
|
11/06/2022
|
No Such Account
|
1829
|
AS0416004_030922FTO_88838
|
0416004000NRG23030920220138646
|
4955886181
|
03/09/2022
|
MONUJ KHARIA
|
MONUJ KHARIA
|
0416004WL010504
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
1830
|
AS0416004_050123APB_FTO_160578
|
0416004000NRG23050120230251118
|
8051968335
|
05/01/2023
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0416004WL024489
|
00415
|
SBIN0011625
|
458
|
19/01/2023
|
Account closed
|
1831
|
AS0416004_090323APB_FTO_182938
|
0416004000NRG23090320230289918
|
0061371901
|
09/03/2023
|
SATYAJIT KACHARI
|
SATYAJIT KACHARI
|
0416004WL028389
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
AS0416004_090323APB_FTO_182938
|
0416004000NRG23090320230289933
|
0061371911
|
09/03/2023
|
LINA BURAGOHAIN
|
LINA BURAGOHAIN
|
0416004WL028389
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
AS0416004_100622FTO_46027
|
0416004000NRG23100620220076458
|
2321911505
|
10/06/2022
|
TANKESWAR KACHARI
|
TANKESWAR KACHARI
|
0416004WL002593
|
00029
|
UTBI0RRBAGB
|
916
|
16/06/2022
|
Account closed
|
1834
|
AS0416004_120422FTO_5561
|
0416004000NRG23120420220012025
|
0916616477
|
12/04/2022
|
BITUPAN SAIKIA
|
BITUPAN SAIKIA
|
0416004WL000319
|
00415
|
SBIN0011625
|
1374
|
07/05/2022
|
No Such Account
|
1835
|
AS0416004_120722FTO_62215
|
0416004000NRG23120720220096874
|
3146317256
|
12/07/2022
|
Minu Garh
|
Minu Garh
|
0416004WL0004696
|
00415
|
SBIN0011625
|
1603
|
16/07/2022
|
No Such Account
|
1836
|
AS0416004_120822FTO_77828
|
0416004000NRG23120820220121211
|
4905248560
|
12/08/2022
|
ANJALI CHAWRA
|
ANJALI CHAWRA
|
0416004WL008165
|
00354
|
PUNB0125920
|
458
|
22/09/2022
|
No Such Account
|
1837
|
AS0416004_170422FTO_8660
|
0416004000NRG23160420220021973
|
1155866779
|
17/04/2022
|
Bhaben Panging
|
Bhaben Panging
|
0416004WL000585
|
00415
|
SBIN0000182
|
1603
|
13/05/2022
|
No Such Account
|
1838
|
AS0416004_170123APB_FTO_167392
|
0416004000NRG23170120230264184
|
8130156118
|
17/01/2023
|
TULAN BORUAH
|
TULAN BORUAH
|
0416004WL025710
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
AS0416004_190922FTO_96171
|
0416004000NRG23190920220149602
|
4955966674
|
19/09/2022
|
MONI BORA
|
MONI BORA
|
0416004WL011920
|
00354
|
PUNB0055920
|
2290
|
24/09/2022
|
No Such Account
|
1840
|
AS0416004_201022FTO_111326
|
0416004000NRG23201020220171037
|
6029889139
|
20/10/2022
|
Debajit Saikia
|
Debajit Saikia
|
0416004WL014849
|
00415
|
SBIN0007381
|
1603
|
02/11/2022
|
Account closed
|
1841
|
AS0416004_210323APB_FTO_188395
|
0416004000NRG23210320230300235
|
0117282262
|
21/03/2023
|
PODMESWAR TAW
|
PODMESWAR TAW
|
0416004WL029301
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
AS0416004_210323APB_FTO_188395
|
0416004000NRG23210320230300252
|
0117282224
|
21/03/2023
|
RINU TAW
|
RINU TAW
|
0416004WL029301
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
AS0416004_210323APB_FTO_188395
|
0416004000NRG23210320230300417
|
0117282188
|
21/03/2023
|
KRISHNA YEIN
|
KRISHNA YEIN
|
0416004WL029313
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
AS0416004_221122FTO_131659
|
0416004000NRG23221120220204861
|
|
22/11/2022
|
SUTU SAWRA
|
SUTU SAWRA
|
0416004WL019337
|
00354
|
PUNB0125920
|
1603
|
02/12/2022
|
No Such Account
|
1845
|
AS0416004_230323APB_FTO_190187
|
0416004000NRG23230320230309483
|
0277601102
|
23/03/2023
|
SABITA KONDHA
|
SABITA KONDHA
|
0416004WL029827
|
00029
|
PUNB0RRBAGB
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
AS0416004_230323APB_FTO_190187
|
0416004000NRG23230320230309485
|
0277601096
|
23/03/2023
|
RUPALI HANDIQUI BORAH
|
RUPALI HANDIQUI BORAH
|
0416004WL029827
|
00354
|
PUNB0125920
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193287
|
|
17/11/2022
|
MAMONI RAJUWAR
|
MAMONI RAJUWAR
|
0416003WL0017927
|
00354
|
PUNB0064220
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
1848
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193289
|
|
17/11/2022
|
Bipul Das
|
Bipul Das
|
0416003WL0017929
|
00354
|
PUNB0101120
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
1849
|
AS0416003_171122FTO_128708
|
0416003000NRG23111120220193296
|
|
17/11/2022
|
Numal Hondique
|
Numal Hondique
|
0416003WL0017931
|
00415
|
SBIN0007381
|
1603
|
02/12/2022
|
No Such Account
|
1850
|
AS0416003_180123FTO_168483
|
0416003000NRG23170120230265450
|
8129914657
|
18/01/2023
|
Mr. ANURAG ARANDHARA
|
Mr. ANURAG ARANDHARA
|
0416003WL025807
|
00415
|
SBIN0007429
|
229
|
24/01/2023
|
Account closed
|
1851
|
AS0416003_180123FTO_168483
|
0416003000NRG23170120230265521
|
8129914554
|
18/01/2023
|
Rumi Boruah
|
Rumi Boruah
|
0416003WL025807
|
00029
|
PUNB0RRBAGB
|
916
|
24/01/2023
|
No Such Account
|
1852
|
AS0416003_180123FTO_168483
|
0416003000NRG23170120230265536
|
8129914474
|
18/01/2023
|
Ratan Rajkonw
|
Ratan Rajkonw
|
0416003WL025810
|
00415
|
SBIN0009580
|
1374
|
24/01/2023
|
No Such Account
|
1853
|
AS0416003_171122FTO_128696
|
0416003000NRG23171120220199833
|
|
17/11/2022
|
SRI RAJU SUNAR
|
SRI RAJU SUNAR
|
0416003WL018767
|
00415
|
SBIN0009630
|
1374
|
02/12/2022
|
No Such Account
|
1854
|
AS0416003_171122FTO_128708
|
0416003000NRG23171120220199966
|
|
17/11/2022
|
Bonti Kalita Dutta
|
Bonti Kalita Dutta
|
0416003WL0018789
|
00048
|
BKID0005061
|
1603
|
02/12/2022
|
No Such Account
|
1855
|
AS0416003_171122FTO_128708
|
0416003000NRG23171120220199967
|
|
17/11/2022
|
Sukdab Karmakar
|
Sukdab Karmakar
|
0416003WL0018789
|
00048
|
BKID0005061
|
1603
|
02/12/2022
|
No Such Account
|
1856
|
AS0416003_171122FTO_128708
|
0416003000NRG23171120220199968
|
|
17/11/2022
|
Bonti Kalita Dutta
|
Bonti Kalita Dutta
|
0416003WL0018789
|
00048
|
BKID0005061
|
1603
|
02/12/2022
|
No Such Account
|
1857
|
AS0416003_171122FTO_128708
|
0416003000NRG23171120220199969
|
|
17/11/2022
|
Sukdab Karmakar
|
Sukdab Karmakar
|
0416003WL0018789
|
00048
|
BKID0005061
|
1603
|
02/12/2022
|
No Such Account
|
1858
|
AS0416003_180123FTO_168483
|
0416003000NRG23180120230265555
|
8129914656
|
18/01/2023
|
SUPRIYA GUWALA
|
SUPRIYA GUWALA
|
0416003WL025813
|
00415
|
SBIN0009191
|
458
|
24/01/2023
|
No Such Account
|
1859
|
AS0416003_180123FTO_168483
|
0416003000NRG23180120230265712
|
8129914518
|
18/01/2023
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL025825
|
00152
|
HDFC0001647
|
1603
|
24/01/2023
|
No Such Account
|
1860
|
AS0416003_180123FTO_168483
|
0416003000NRG23180120230266389
|
8129914603
|
18/01/2023
|
Bipul Rajowar
|
Bipul Rajowar
|
0416003WL025864
|
00415
|
SBIN0002095
|
1145
|
24/01/2023
|
Account closed
|
1861
|
AS0416003_201222FTO_149291
|
0416003000NRG23191220220231556
|
8085642082
|
20/12/2022
|
Haru Urang
|
Haru Urang
|
0416003WL022459
|
00415
|
SBIN0009630
|
1603
|
20/01/2023
|
No Such Account
|
1862
|
AS0416003_201222FTO_149291
|
0416003000NRG23191220220231627
|
8085642041
|
20/12/2022
|
Tarun Bawri
|
Tarun Bawri
|
0416003WL022471
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
1863
|
AS0416003_201222FTO_149291
|
0416003000NRG23191220220231632
|
8085642011
|
20/12/2022
|
Maju Bawri
|
Maju Bawri
|
0416003WL022471
|
00354
|
PUNB0064220
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
1864
|
AS0416003_201222FTO_149291
|
0416003000NRG23191220220231649
|
8085642100
|
20/12/2022
|
Shanti Fulmal
|
Shanti Fulmal
|
0416003WL022475
|
00415
|
SBIN0009630
|
1603
|
20/01/2023
|
No Such Account
|
1865
|
AS0416003_210622FTO_52566
|
0416003000NRG23210620220084938
|
2559341598
|
21/06/2022
|
Puspanjali Kandulana
|
Puspanjali Kandulana
|
0416003WL003005
|
00415
|
SBIN0009194
|
1603
|
30/06/2022
|
No Such Account
|
1866
|
AS0416003_210622FTO_52566
|
0416003000NRG23210620220085024
|
2559341544
|
21/06/2022
|
Dulu Nayak
|
Dulu Nayak
|
0416003WL003010
|
00029
|
PUNB0RRBAGB
|
1603
|
01/07/2022
|
No Such Account
|
1867
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306114
|
0277597124
|
23/03/2023
|
Lakshyahira Handique
|
Lakshyahira Handique
|
0416003WL029624
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306127
|
0277596854
|
23/03/2023
|
DIGANTA BORGOHAIN
|
DIGANTA BORGOHAIN
|
0416003WL029624
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306129
|
0277597257
|
23/03/2023
|
Bimal Borgohain
|
Bimal Borgohain
|
0416003WL029624
|
00029
|
PUNB0RRBAGB
|
229
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306132
|
0277596855
|
23/03/2023
|
Juli Borgohain Dihingia
|
Juli Borgohain Dihingia
|
0416003WL029624
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306134
|
0277597165
|
23/03/2023
|
RITA BORGOHAIN
|
RITA BORGOHAIN
|
0416003WL029624
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306140
|
0277596851
|
23/03/2023
|
JYOTI CHANGMAI
|
JYOTI CHANGMAI
|
0416003WL029624
|
00029
|
UTBI0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306212
|
0277596827
|
23/03/2023
|
Smt Anjumoni Hazarika
|
Smt Anjumoni Hazarika
|
0416003WL029627
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306217
|
0277597170
|
23/03/2023
|
Junmoni Borgohain
|
Junmoni Borgohain
|
0416003WL029627
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306226
|
0277597443
|
23/03/2023
|
Sri Sunaram Dutta
|
Sri Sunaram Dutta
|
0416003WL029627
|
00029
|
UTBI0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306259
|
0277597178
|
23/03/2023
|
Rupali Saikia
|
Rupali Saikia
|
0416003WL029627
|
00029
|
UTBI0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306269
|
0277597278
|
23/03/2023
|
Mitali Dutta
|
Mitali Dutta
|
0416003WL029627
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306276
|
0277597134
|
23/03/2023
|
Smt Dibya Jyoti Phukan
|
Smt Dibya Jyoti Phukan
|
0416003WL029627
|
00029
|
UTBI0RRBAGB
|
458
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23220320230306287
|
0277597121
|
23/03/2023
|
Sri Uma Dutta
|
Sri Uma Dutta
|
0416003WL029627
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
AS0416003_220323FTO_189677
|
0416003000NRG23220320230307419
|
0117296019
|
22/03/2023
|
Rahul Gogoi
|
Rahul Gogoi
|
0416003WL029693
|
00415
|
SBIN0009580
|
1603
|
25/03/2023
|
Account closed
|
1881
|
AS0416003_220323FTO_189677
|
0416003000NRG23220320230307531
|
0117296031
|
22/03/2023
|
Jinu Gogoi
|
Jinu Gogoi
|
0416003WL029702
|
00415
|
SBIN0009580
|
1603
|
25/03/2023
|
No Such Account
|
1882
|
AS0416003_220323FTO_189677
|
0416003000NRG23220320230307625
|
0117295897
|
22/03/2023
|
LAKHI PRASAD GOGOI
|
LAKHI PRASAD GOGOI
|
0416003WL029707
|
00415
|
SBIN0009194
|
229
|
25/03/2023
|
Account closed
|
1883
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230310106
|
0277596882
|
23/03/2023
|
KALANA DUARAH KHANIKAR
|
KALANA DUARAH KHANIKAR
|
0416003WL029855
|
00029
|
UTBI0RRBAGB
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230310113
|
0277597087
|
23/03/2023
|
Anju Koya
|
Anju Koya
|
0416003WL029855
|
00415
|
SBIN0009580
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230310130
|
0277597021
|
23/03/2023
|
NIRMALI TAMULI
|
NIRMALI TAMULI
|
0416003WL029855
|
00415
|
SBIN0009580
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230310132
|
0277596927
|
23/03/2023
|
Pratima Tanti
|
Pratima Tanti
|
0416003WL029855
|
00415
|
SBIN0009580
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230310158
|
0277597148
|
23/03/2023
|
SUNITA TANTI
|
SUNITA TANTI
|
0416003WL029855
|
00415
|
SBIN0007429
|
458
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230311905
|
0277597271
|
23/03/2023
|
Chandra Gogoi
|
Chandra Gogoi
|
0416003WL029943
|
00029
|
UTBI0RRBAGB
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230311911
|
0277597119
|
23/03/2023
|
Anita Gogoi
|
Anita Gogoi
|
0416003WL029943
|
00029
|
PUNB0RRBAGB
|
687
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230311913
|
0277596756
|
23/03/2023
|
Pinki Gogoi
|
Pinki Gogoi
|
0416003WL029943
|
00029
|
PUNB0RRBAGB
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230311976
|
0277596977
|
23/03/2023
|
Rumi Borgohain Dowarah
|
Rumi Borgohain Dowarah
|
0416003WL029946
|
00415
|
SBIN0002095
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230312003
|
0277597421
|
23/03/2023
|
Runu Saikia
|
Runu Saikia
|
0416003WL029949
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230312118
|
0277597440
|
23/03/2023
|
ASHA ROBIDAS
|
ASHA ROBIDAS
|
0416003WL029965
|
00048
|
BKID0005061
|
1603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230312218
|
0277596834
|
23/03/2023
|
TUTUMONI CHANGMAI
|
TUTUMONI CHANGMAI
|
0416003WL029970
|
00029
|
PUNB0RRBAGB
|
458
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
AS0416003_230323APB_FTO_190535
|
0416003000NRG23230320230312230
|
0277596793
|
23/03/2023
|
Kaushalya Handique
|
Kaushalya Handique
|
0416003WL029970
|
00029
|
PUNB0RRBAGB
|
229
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
AS0416003_240323FTO_191482
|
0416003000NRG23240320230315258
|
0307141255
|
24/03/2023
|
Manju Guwalla
|
Manju Guwalla
|
0416003WL030175
|
00415
|
SBIN0009194
|
2061
|
30/03/2023
|
Account closed
|
1897
|
AS0416003_240323FTO_191482
|
0416003000NRG23240320230315263
|
0307141230
|
24/03/2023
|
Akash Tanti
|
Akash Tanti
|
0416003WL030175
|
00415
|
SBIN0009194
|
2061
|
30/03/2023
|
No Such Account
|
1898
|
AS0416003_240323FTO_191482
|
0416003000NRG23240320230317728
|
0307141225
|
24/03/2023
|
Lata Tanti
|
Lata Tanti
|
0416003WL030286
|
00415
|
SBIN0009191
|
916
|
30/03/2023
|
Account closed
|
1899
|
AS0416003_251122FTO_133763
|
0416003000NRG23251120220209547
|
|
25/11/2022
|
RITA BORUAH
|
RITA BORUAH
|
0416003WL019907
|
00662
|
BDBL0001178
|
1603
|
02/12/2022
|
Account Under Litigation
|
1900
|
AS0416003_290323FTO_198299
|
0416003000NRG23280320230339289
|
0493088748
|
29/03/2023
|
KARTIC MILI
|
KARTIC MILI
|
0416003WL031616
|
00415
|
SBIN0009194
|
1603
|
03/04/2023
|
No Such Account
|
1901
|
AS0416003_290323FTO_198299
|
0416003000NRG23280320230339319
|
0493088749
|
29/03/2023
|
JUN MILI
|
JUN MILI
|
0416003WL031618
|
00415
|
SBIN0009194
|
1603
|
03/04/2023
|
No Such Account
|
1902
|
AS0416003_290323FTO_198299
|
0416003000NRG23280320230339361
|
0493088669
|
29/03/2023
|
SASI MILI
|
SASI MILI
|
0416003WL031621
|
00415
|
SBIN0009194
|
1603
|
03/04/2023
|
No Such Account
|
1903
|
AS0416003_281222FTO_155520
|
0416003000NRG23281220220241902
|
8050131474
|
28/12/2022
|
Sarada Tanti
|
Sarada Tanti
|
0416003WL023586
|
00415
|
SBIN0009191
|
1374
|
19/01/2023
|
No Such Account
|
1904
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230341294
|
0493088706
|
29/03/2023
|
SMT. KUSUM MANKI
|
SMT. KUSUM MANKI
|
0416003WL031787
|
00415
|
SBIN0009194
|
3206
|
03/04/2023
|
No Such Account
|
1905
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230341432
|
0493088901
|
29/03/2023
|
Mira Rajuwar
|
Mira Rajuwar
|
0416003WL031793
|
00354
|
PUNB0101120
|
1832
|
03/04/2023
|
A/c Blocked or Frozen
|
1906
|
AS0416003_290323APB_FTO_198339
|
0416003000NRG23290320230341569
|
0493739916
|
29/03/2023
|
Runu Saikia
|
Runu Saikia
|
0416003WL031812
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230341595
|
0493088437
|
29/03/2023
|
Bhuban Barua
|
Bhuban Barua
|
0416003WL031815
|
00694
|
NESF0000030
|
1603
|
03/04/2023
|
Account Description Does not Tally
|
1908
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230341606
|
0493088397
|
29/03/2023
|
AJOY KHADAL
|
AJOY KHADAL
|
0416003WL031817
|
00152
|
HDFC0009230
|
1603
|
03/04/2023
|
No Such Account
|
1909
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230341609
|
0493088661
|
29/03/2023
|
SANDHYA KONDHA
|
SANDHYA KONDHA
|
0416003WL031817
|
00415
|
SBIN0009191
|
1603
|
03/04/2023
|
No Such Account
|
1910
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230341634
|
0493088662
|
29/03/2023
|
CHANDU BORAIK
|
CHANDU BORAIK
|
0416003WL031821
|
00415
|
SBIN0009191
|
1603
|
03/04/2023
|
No Such Account
|
1911
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230346749
|
0493089020
|
29/03/2023
|
Tinku Gussai
|
Tinku Gussai
|
0416003WL032171
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
1912
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230346940
|
0493088667
|
29/03/2023
|
KRISHNA ALAY
|
KRISHNA ALAY
|
0416003WL032178
|
00415
|
SBIN0009194
|
3206
|
03/04/2023
|
No Such Account
|
1913
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230346941
|
0493088695
|
29/03/2023
|
SALU KALONDI
|
SALU KALONDI
|
0416003WL032178
|
00415
|
SBIN0009194
|
3206
|
03/04/2023
|
No Such Account
|
1914
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230350532
|
0493088902
|
29/03/2023
|
Borakha Gogoi
|
Borakha Gogoi
|
0416003WL032419
|
00354
|
PUNB0101120
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
1915
|
AS0416004_221222FTO_150565
|
0416004000NRG23221220220234350
|
8085521331
|
22/12/2022
|
SARAJU BORAH
|
SARAJU BORAH
|
0416004WL022794
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
1916
|
AS0416004_230323APB_FTO_190299
|
0416004000NRG23230320230311143
|
0277600482
|
23/03/2023
|
Ruhini Gogoi
|
Ruhini Gogoi
|
0416004WL029900
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
AS0416004_230323APB_FTO_190299
|
0416004000NRG23230320230311208
|
0277600479
|
23/03/2023
|
APOLO GOGOI
|
APOLO GOGOI
|
0416004WL029901
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
AS0416004_230323APB_FTO_190299
|
0416004000NRG23230320230311256
|
0277600453
|
23/03/2023
|
MAMONI GOGOI
|
MAMONI GOGOI
|
0416004WL029901
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
AS0416004_230323APB_FTO_190299
|
0416004000NRG23230320230311260
|
0277600471
|
23/03/2023
|
RUNIMA GOGOI
|
RUNIMA GOGOI
|
0416004WL029901
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
AS0416004_230323APB_FTO_190299
|
0416004000NRG23230320230311289
|
0277600444
|
23/03/2023
|
RUPA CHUTIA
|
RUPA CHUTIA
|
0416004WL029902
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
AS0416004_240323APB_FTO_191266
|
0416004000NRG23240320230316698
|
0307207676
|
24/03/2023
|
PURNIMA GOGOI
|
PURNIMA GOGOI
|
0416004WL030231
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AS0416004_250522FTO_36446
|
0416004000NRG23250520220065918
|
1818237099
|
25/05/2022
|
Padmawati Mili
|
Padmawati Mili
|
0416004WL001981
|
00354
|
PUNB0125920
|
1374
|
02/06/2022
|
No Such Account
|
1923
|
AS0416004_251122FTO_133853
|
0416004000NRG23251120220209328
|
|
25/11/2022
|
Poresh Pegu
|
Poresh Pegu
|
0416004WL019892
|
00045
|
BARB0SIBSAG
|
1603
|
02/12/2022
|
No Such Account
|
1924
|
AS0416004_270323APB_FTO_192983
|
0416004000NRG23260320230322832
|
N032302D09A41
|
27/03/2023
|
DILBART MARAK
|
DILBART MARAK
|
0416004WL030624
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
AS0416004_260922FTO_100660
|
0416004000NRG23260920220155262
|
5059084168
|
26/09/2022
|
Sunita Chawra
|
Sunita Chawra
|
0416004WL012793
|
00029
|
PUNB0RRBAGB
|
1603
|
29/09/2022
|
No Such Account
|
1926
|
AS0416004_270323FTO_193050
|
0416004000NRG23270320230326765
|
0414993374
|
27/03/2023
|
PUTALI GOWALLA
|
PUTALI GOWALLA
|
0416004WL030930
|
00354
|
PUNB0125920
|
2290
|
31/03/2023
|
Account closed
|
1927
|
AS0416004_280323FTO_194859
|
0416004000NRG23280320230335282
|
0503493688
|
28/03/2023
|
HAREN GOGOI
|
HAREN GOGOI
|
0416004WL031394
|
00415
|
SBIN0007381
|
1145
|
03/04/2023
|
No Such Account
|
1928
|
AS0416004_280323FTO_195341
|
0416004000NRG23280320230335726
|
0503486689
|
28/03/2023
|
GHANA KANTA GOGOI
|
GHANA KANTA GOGOI
|
0416004WL031421
|
00354
|
PUNB0055920
|
2290
|
03/04/2023
|
No Such Account
|
1929
|
AS0416004_280722FTO_69468
|
0416004000NRG23280720220109179
|
3862537571
|
28/07/2022
|
Inam Ali
|
Inam Ali
|
0416004WL006537
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
Account closed
|
1930
|
AS0416004_281222FTO_155251
|
0416004000NRG23281220220241425
|
8081959666
|
28/12/2022
|
SARAJU BORAH
|
SARAJU BORAH
|
0416004WL023552
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
1931
|
AS0416004_290323APB_FTO_196552
|
0416004000NRG23290320230342665
|
0504234539
|
29/03/2023
|
PROTIMA KOIRI
|
PROTIMA KOIRI
|
0416004WL031905
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AS0416004_290722FTO_70357
|
0416004000NRG23290720220110497
|
3862397667
|
29/07/2022
|
ARATI PHUKON
|
ARATI PHUKON
|
0416004WL006704
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
1933
|
AS0416004_300123APB_FTO_173870
|
0416004000NRG23300120230276711
|
8470179961
|
30/01/2023
|
NIRUPRABHA DEKA BORUAH
|
NIRUPRABHA DEKA BORUAH
|
0416004WL026851
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
AS0416004_300722FTO_70764
|
0416004000NRG23300720220111237
|
3862413950
|
30/07/2022
|
PANKAJ CHETIA
|
PANKAJ CHETIA
|
0416004WL006782
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
1935
|
AS0416004_301222APB_FTO_157200
|
0416004000NRG23301220220245989
|
8045875452
|
30/12/2022
|
BHARATI NATH
|
BHARATI NATH
|
0416004WL023973
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
AS0416004_301222APB_FTO_157200
|
0416004000NRG23301220220246005
|
8045875445
|
30/12/2022
|
RANJIT NATH
|
RANJIT NATH
|
0416004WL023973
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230351545
|
0493088665
|
29/03/2023
|
DEEP BARUAH
|
DEEP BARUAH
|
0416003WL032471
|
00415
|
SBIN0009194
|
1603
|
03/04/2023
|
No Such Account
|
1938
|
AS0416003_290323FTO_198299
|
0416003000NRG23290320230352406
|
0493088574
|
29/03/2023
|
AHONTIA MUNDA
|
AHONTIA MUNDA
|
0416003WL032527
|
00354
|
PUNB0002820
|
2061
|
03/04/2023
|
No Such Account
|
1939
|
AS0416003_300323APB_FTO_200072
|
0416003000NRG23300320230354290
|
0493615388
|
30/03/2023
|
Chandra Gogoi
|
Chandra Gogoi
|
0416003WL032668
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AS0416003_300323APB_FTO_200072
|
0416003000NRG23300320230354296
|
0493615323
|
30/03/2023
|
Anita Gogoi
|
Anita Gogoi
|
0416003WL032668
|
00029
|
PUNB0RRBAGB
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
AS0416003_300323APB_FTO_200072
|
0416003000NRG23300320230354298
|
0493615321
|
30/03/2023
|
Pinki Gogoi
|
Pinki Gogoi
|
0416003WL032668
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
AS0416003_310323FTO_202366
|
0416003000NRG23300320230362299
|
1172711065
|
31/03/2023
|
Satyajit Borah
|
Satyajit Borah
|
0416003WL033164
|
00415
|
SBIN0007429
|
916
|
03/05/2023
|
No Such Account
|
1943
|
AS0416003_310323FTO_202366
|
0416003000NRG23300320230362392
|
1172711166
|
31/03/2023
|
PABITRA GOGOI
|
PABITRA GOGOI
|
0416003WL033166
|
00415
|
SBIN0007381
|
916
|
03/05/2023
|
No Such Account
|
1944
|
AS0416003_310323FTO_202366
|
0416003000NRG23300320230363931
|
1172711150
|
31/03/2023
|
Arun Borgohain
|
Arun Borgohain
|
0416003WL033260
|
00354
|
PUNB0101120
|
687
|
03/05/2023
|
No Such Account
|
1945
|
AS0416003_310323FTO_202366
|
0416003000NRG23300320230364743
|
1172710617
|
31/03/2023
|
SOMARI BAURI
|
SOMARI BAURI
|
0416003WL033303
|
00354
|
PUNB0002820
|
458
|
03/05/2023
|
No Such Account
|
1946
|
AS0416003_310323FTO_202366
|
0416003000NRG23310320230367487
|
1172710749
|
31/03/2023
|
MANJU BAWRI
|
MANJU BAWRI
|
0416003WL033484
|
00354
|
PUNB0064220
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
1947
|
AS0416003_310323FTO_202366
|
0416003000NRG23310320230367604
|
1172710542
|
31/03/2023
|
Krishna Nayak
|
Krishna Nayak
|
0416003WL033492
|
00176
|
IDIB000N121
|
1374
|
03/05/2023
|
No Such Account
|
1948
|
AS0416003_310323FTO_202366
|
0416003000NRG23310320230367646
|
1172710790
|
31/03/2023
|
TARUN BAWRI
|
TARUN BAWRI
|
0416003WL033495
|
00354
|
PUNB0064220
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
1949
|
AS0416003_310323FTO_202366
|
0416003000NRG23310320230367696
|
1172710548
|
31/03/2023
|
Tasir Ali
|
Tasir Ali
|
0416003WL033503
|
00694
|
NESF0000041
|
1374
|
03/05/2023
|
Account inoperative
|
1950
|
AS0416003_310323FTO_202366
|
0416003000NRG23310320230369290
|
1172711171
|
31/03/2023
|
DIPOK BAURI
|
DIPOK BAURI
|
0416003WL033622
|
00415
|
SBIN0009191
|
1832
|
03/05/2023
|
No Such Account
|
1951
|
AS0416004_060422FTO_3481
|
0416004000NRG22060420220382107
|
0917039834
|
06/04/2022
|
Bhaben Panging
|
Bhaben Panging
|
0416004WL0014961
|
00415
|
SBIN0000182
|
1344
|
07/05/2022
|
No Such Account
|
1952
|
AS0416004_020622FTO_41094
|
0416004000NRG23020620220070328
|
N0622002E72CA
|
02/06/2022
|
CHAMAPA. MACHUwA
|
CHAMAPA. MACHUwA
|
0416004WL002230
|
00354
|
PUNB0055920
|
1145
|
09/06/2022
|
No Such Account
|
1953
|
AS0416004_031122FTO_120112
|
0416004000NRG23031120220186755
|
7907422140
|
03/11/2022
|
NITUL MURARI
|
NITUL MURARI
|
0416004WL017139
|
00354
|
PUNB0125920
|
1374
|
14/01/2023
|
No Such Account
|
1954
|
AS0416004_040123FTO_159766
|
0416004000NRG23040120230250244
|
8049140165
|
04/01/2023
|
MAYASRI KALITA
|
MAYASRI KALITA
|
0416004WL024403
|
00354
|
PUNB0055920
|
1832
|
19/01/2023
|
No Such Account
|
1955
|
AS0416004_071122FTO_121905
|
0416004000NRG23071120220188738
|
|
07/11/2022
|
Priyanka Paw
|
Priyanka Paw
|
0416004WL017455
|
00354
|
PUNB0055920
|
687
|
02/12/2022
|
No Such Account
|
1956
|
AS0416004_080223APB_FTO_177637
|
0416004000NRG23080220230284023
|
8954514688
|
08/02/2023
|
RUPA GOGOI
|
RUPA GOGOI
|
0416004WL027534
|
00029
|
PUNB0RRBAGB
|
1374
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
AS0416004_091222APB_FTO_141625
|
0416004000NRG23091220220222255
|
7917519479
|
09/12/2022
|
TULAN BORUAH
|
TULAN BORUAH
|
0416004WL021443
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
AS0416004_100822FTO_76703
|
0416004000NRG23100820220118984
|
4027814152
|
10/08/2022
|
POMI BEGUM
|
POMI BEGUM
|
0416004WL007847
|
00354
|
PUNB0125920
|
1603
|
19/08/2022
|
Account closed
|
1959
|
AS0416004_121222APB_FTO_142701
|
0416004000NRG23121220220223078
|
7917519365
|
12/12/2022
|
CHENIRAM TAW
|
CHENIRAM TAW
|
0416004WL021533
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AS0416004_130223APB_FTO_178307
|
0416004000NRG23130220230284281
|
8954514625
|
13/02/2023
|
BHABEN CHANGMAI
|
BHABEN CHANGMAI
|
0416004WL027599
|
00029
|
PUNB0RRBAGB
|
2061
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
AS0416004_150323APB_FTO_185171
|
0416004000NRG23150320230294412
|
0062689381
|
15/03/2023
|
CHIMI KONWAR
|
CHIMI KONWAR
|
0416004WL028857
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
AS0416004_151022FTO_109959
|
0416004000NRG23151020220168164
|
5811604229
|
15/10/2022
|
Juli Taye
|
Juli Taye
|
0416004WL014535
|
00029
|
PUNB0RRBAGB
|
1603
|
19/10/2022
|
No Such Account
|
1963
|
AS0416004_160323APB_FTO_185627
|
0416004000NRG23160320230294815
|
0062697192
|
16/03/2023
|
ABHIJIT BORUAH
|
ABHIJIT BORUAH
|
0416004WL028891
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
AS0416004_160323APB_FTO_185627
|
0416004000NRG23160320230294855
|
0062697223
|
16/03/2023
|
BIKRAM PHUKON
|
BIKRAM PHUKON
|
0416004WL028891
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AS0416004_160722FTO_64208
|
0416004000NRG23160720220100572
|
3304056863
|
16/07/2022
|
MUNINDRA YEIN
|
MUNINDRA YEIN
|
0416004WL005263
|
00045
|
BARB0VJSIBS
|
1374
|
25/07/2022
|
No Such Account
|
1966
|
AS0416004_170422FTO_8662
|
0416004000NRG23170420220022138
|
1155866638
|
17/04/2022
|
Bhaskar Doley
|
Bhaskar Doley
|
0416004WL000587
|
00045
|
BARB0VJSIBS
|
1603
|
13/05/2022
|
No Such Account
|
1967
|
AS0416004_170422FTO_8662
|
0416004000NRG23170420220022177
|
1155866637
|
17/04/2022
|
Profulla Pegu
|
Profulla Pegu
|
0416004WL000587
|
00045
|
BARB0VJSIBS
|
1603
|
13/05/2022
|
No Such Account
|
1968
|
AS0416004_170422FTO_8662
|
0416004000NRG23170420220022206
|
1155866642
|
17/04/2022
|
Rekha Doley
|
Rekha Doley
|
0416004WL000587
|
00354
|
PUNB0055920
|
1603
|
13/05/2022
|
No Such Account
|
1969
|
AS0416004_191122FTO_130128
|
0416004000NRG23191120220202306
|
|
19/11/2022
|
LAKHINATH CHOWRA
|
LAKHINATH CHOWRA
|
0416004WL019044
|
00354
|
PUNB0125920
|
1603
|
02/12/2022
|
No Such Account
|
1970
|
AS0416004_191122FTO_130128
|
0416004000NRG23191120220202575
|
|
19/11/2022
|
KRISHNA BISWASH
|
KRISHNA BISWASH
|
0416004WL019080
|
00354
|
PUNB0055920
|
1603
|
02/12/2022
|
Account closed
|
1971
|
AS0416004_200123APB_FTO_169500
|
0416004000NRG23200120230268635
|
8169831157
|
20/01/2023
|
PAMILA SANGMA
|
PAMILA SANGMA
|
0416004WL026076
|
00029
|
PUNB0RRBAGB
|
1603
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
AS0416004_200323APB_FTO_187799
|
0416004000NRG23200320230297354
|
0073146016
|
20/03/2023
|
RONTU TAW
|
RONTU TAW
|
0416004WL029103
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AS0416004_200323APB_FTO_187799
|
0416004000NRG23200320230297370
|
0073146014
|
20/03/2023
|
Atul Taid
|
Atul Taid
|
0416004WL029103
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
AS0416004_200323APB_FTO_187948
|
0416004000NRG23200320230298493
|
0073148427
|
20/03/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416004WL029186
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
AS0416004_200722FTO_65982
|
0416004000NRG23200720220103254
|
3862918512
|
20/07/2022
|
TAWSANG PHUKON
|
TAWSANG PHUKON
|
0416004WL005790
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
1976
|
AS0416004_200722FTO_66175
|
0416004000NRG23200720220103499
|
3862919415
|
20/07/2022
|
RUPALI DUTTA
|
RUPALI DUTTA
|
0416004WL005818
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
1977
|
AS0416004_200722FTO_66175
|
0416004000NRG23200720220103665
|
3862919453
|
20/07/2022
|
Inam Ali
|
Inam Ali
|
0416004WL005835
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
Account closed
|
1978
|
AS0416004_220323APB_FTO_189161
|
0416004000NRG23220320230305295
|
0117279567
|
22/03/2023
|
NIRUPRABHA DEKA BARUAH
|
NIRUPRABHA DEKA BARUAH
|
0416004WL029579
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
AS0416004_230323APB_FTO_190571
|
0416004000NRG23230320230312579
|
0277600174
|
23/03/2023
|
MAMATA BORAH DEHINGIA
|
MAMATA BORAH DEHINGIA
|
0416004WL029987
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
AS0416004_230323APB_FTO_190571
|
0416004000NRG23230320230312596
|
0277600168
|
23/03/2023
|
ANUJ DEHINGIA
|
ANUJ DEHINGIA
|
0416004WL029987
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
AS0416004_230323APB_FTO_190571
|
0416004000NRG23230320230312624
|
0277600172
|
23/03/2023
|
RUPALI NATH
|
RUPALI NATH
|
0416004WL029987
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
AS0416003_301122FTO_135865
|
0416003000NRG23301120220213881
|
7912160958
|
30/11/2022
|
Ganash Karmakar
|
Ganash Karmakar
|
0416003WL020400
|
00415
|
SBIN0009580
|
687
|
14/01/2023
|
Account closed
|
1983
|
AS0416004_020822FTO_72575
|
0416004000NRG23020820220113873
|
3907907916
|
02/08/2022
|
LAL GUWALA
|
LAL GUWALA
|
0416004WL007153
|
00354
|
PUNB0055920
|
1603
|
12/08/2022
|
No Such Account
|
1984
|
AS0416004_080323APB_FTO_182739
|
0416004000NRG23080320230289153
|
0062711191
|
08/03/2023
|
ROMEN GOGOI
|
ROMEN GOGOI
|
0416004WL028317
|
00415
|
SBIN0002095
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
AS0416004_121222FTO_142541
|
0416004000NRG23121220220222908
|
7917335853
|
12/12/2022
|
POPI KALITA
|
POPI KALITA
|
0416004WL021518
|
00354
|
PUNB0125920
|
916
|
14/01/2023
|
Account closed
|
1986
|
AS0416004_170622FTO_50191
|
0416004000NRG23170620220081677
|
2459426545
|
17/06/2022
|
Sri Kusha Telenga
|
Sri Kusha Telenga
|
0416004WL002878
|
00462
|
UCBA0001007
|
1603
|
24/06/2022
|
No Such Account
|
1987
|
AS0416004_170622FTO_50191
|
0416004000NRG23170620220081728
|
2459426549
|
17/06/2022
|
Arti Banik Das
|
Arti Banik Das
|
0416004WL002878
|
00462
|
UCBA0001007
|
1603
|
24/06/2022
|
No Such Account
|
1988
|
AS0416004_170622FTO_50191
|
0416004000NRG23170620220081766
|
2459426668
|
17/06/2022
|
PREMIKA BAURI
|
PREMIKA BAURI
|
0416004WL002878
|
00462
|
UCBA0001007
|
687
|
24/06/2022
|
No Such Account
|
1989
|
AS0416004_170622FTO_50191
|
0416004000NRG23170620220081784
|
2459426687
|
17/06/2022
|
TARUL DAS
|
TARUL DAS
|
0416004WL002878
|
00462
|
UCBA0001007
|
687
|
24/06/2022
|
No Such Account
|
1990
|
AS0416004_170622FTO_50191
|
0416004000NRG23170620220081787
|
2459426591
|
17/06/2022
|
Rameswari Bhumij
|
Rameswari Bhumij
|
0416004WL002878
|
00415
|
SBIN0011625
|
1603
|
24/06/2022
|
No Such Account
|
1991
|
AS0416004_171122FTO_128927
|
0416004000NRG23171120220200588
|
|
17/11/2022
|
DIMBARAM TAYE
|
DIMBARAM TAYE
|
0416004WL018856
|
00415
|
SBIN0011625
|
1603
|
02/12/2022
|
No Such Account
|
1992
|
AS0416004_171122FTO_128927
|
0416004000NRG23171120220200591
|
|
17/11/2022
|
Poresh Pegu
|
Poresh Pegu
|
0416004WL018856
|
00045
|
BARB0SIBSAG
|
1603
|
02/12/2022
|
No Such Account
|
1993
|
AS0416004_171122FTO_128927
|
0416004000NRG23171120220200920
|
|
17/11/2022
|
Rajib Doley
|
Rajib Doley
|
0416004WL018858
|
00462
|
UCBA0001007
|
1603
|
02/12/2022
|
No Such Account
|
1994
|
AS0416004_191022FTO_110676
|
0416004000NRG23191020220169763
|
5956169699
|
19/10/2022
|
RITUPAN RAMCHIARY
|
RITUPAN RAMCHIARY
|
0416004WL014707
|
00415
|
SBIN0011625
|
2061
|
27/10/2022
|
Account closed
|
1995
|
AS0416004_220323FTO_189314
|
0416004000NRG23220320230306499
|
0117297024
|
22/03/2023
|
DIPSIKHA DEHINGIA
|
DIPSIKHA DEHINGIA
|
0416004WL029641
|
00029
|
PUNB0RRBAGB
|
1603
|
25/03/2023
|
Account closed
|
1996
|
AS0416004_220922FTO_98746
|
0416004000NRG23220920220153446
|
4994110076
|
22/09/2022
|
Niranjan Bhuyan
|
Niranjan Bhuyan
|
0416004WL012532
|
00078
|
CNRB0001155
|
1603
|
28/09/2022
|
No Such Account
|
1997
|
AS0416004_230323FTO_190261
|
0416004000NRG23230320230309277
|
0277405094
|
23/03/2023
|
ANIMA BORGOHAIN
|
ANIMA BORGOHAIN
|
0416004WL029800
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Account closed
|
1998
|
AS0416004_240323APB_FTO_191039
|
0416004000NRG23240320230314971
|
0307207640
|
24/03/2023
|
KABITA KONWAR
|
KABITA KONWAR
|
0416004WL030164
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
AS0416004_261022FTO_114373
|
0416004000NRG23261020220177900
|
6029747639
|
26/10/2022
|
Pollbi Gogoi
|
Pollbi Gogoi
|
0416004WL015807
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
2000
|
AS0416004_280323APB_FTO_194980
|
0416004000NRG23280320230335944
|
0504235400
|
28/03/2023
|
RUPA CHETIA
|
RUPA CHETIA
|
0416004WL031437
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
AS0416004_281022FTO_115361
|
0416004000NRG23281020220179278
|
6354649672
|
28/10/2022
|
Ranjan Das
|
Ranjan Das
|
0416004WL015996
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2002
|
AS0416004_281022FTO_115361
|
0416004000NRG23281020220179296
|
6354649678
|
28/10/2022
|
JATIN BORAH
|
JATIN BORAH
|
0416004WL015999
|
00032
|
UTIB0003701
|
1374
|
11/11/2022
|
No Such Account
|
2003
|
AS0416004_281022FTO_115361
|
0416004000NRG23281020220179300
|
6354649671
|
28/10/2022
|
SABITRI GUWALA
|
SABITRI GUWALA
|
0416004WL015999
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2004
|
AS0416004_290323APB_FTO_196808
|
0416004000NRG23290320230342646
|
0504233019
|
29/03/2023
|
BHARATI NATH
|
BHARATI NATH
|
0416004WL031903
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
AS0416004_290323APB_FTO_196808
|
0416004000NRG23290320230343243
|
0504233017
|
29/03/2023
|
LAKHESWARI NATH
|
LAKHESWARI NATH
|
0416004WL031939
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AS0416004_290323APB_FTO_196808
|
0416004000NRG23290320230343281
|
0504233005
|
29/03/2023
|
RANJIT NATH
|
RANJIT NATH
|
0416004WL031943
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
AS0416003_211222FTO_150182
|
0416003000NRG23211220220234070
|
8043385416
|
21/12/2022
|
RAJESH MAHAPATR
|
RAJESH MAHAPATR
|
0416003WL022766
|
00152
|
HDFC0009230
|
1603
|
19/01/2023
|
No Such Account
|
2008
|
AS0416003_220323FTO_189272
|
0416003000NRG23220320230306296
|
0115160225
|
22/03/2023
|
Parboti Raidingia
|
Parboti Raidingia
|
0416003WL029628
|
00662
|
BDBL0001178
|
1603
|
25/03/2023
|
Account Under Litigation
|
2009
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176735
|
6029136628
|
25/10/2022
|
RUPA MUNDA
|
RUPA MUNDA
|
0416003WL0015658
|
00415
|
SBIN0007381
|
1603
|
02/11/2022
|
Account closed
|
2010
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176743
|
6029136629
|
25/10/2022
|
Minati Rahidas
|
Minati Rahidas
|
0416003WL0015661
|
00694
|
NESF0000041
|
1603
|
02/11/2022
|
No Such Account
|
2011
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176744
|
6029136617
|
25/10/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0015661
|
00694
|
NESF0000030
|
458
|
02/11/2022
|
Account Description Does not Tally
|
2012
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176745
|
6029136618
|
25/10/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0015661
|
00694
|
NESF0000030
|
1603
|
02/11/2022
|
Account Description Does not Tally
|
2013
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176746
|
6029136619
|
25/10/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0015661
|
00694
|
NESF0000030
|
1603
|
02/11/2022
|
Account Description Does not Tally
|
2014
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176747
|
6029136620
|
25/10/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0015661
|
00694
|
NESF0000030
|
1603
|
02/11/2022
|
Account Description Does not Tally
|
2015
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176748
|
6029136621
|
25/10/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL0015661
|
00694
|
NESF0000030
|
1603
|
02/11/2022
|
Account Description Does not Tally
|
2016
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176749
|
6029136625
|
25/10/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL0015662
|
00415
|
SBIN0009630
|
1603
|
02/11/2022
|
No Such Account
|
2017
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176750
|
6029136622
|
25/10/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL0015662
|
00415
|
SBIN0009630
|
1603
|
02/11/2022
|
No Such Account
|
2018
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176751
|
6029136623
|
25/10/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL0015662
|
00415
|
SBIN0009630
|
1603
|
02/11/2022
|
No Such Account
|
2019
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176752
|
6029136624
|
25/10/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL0015662
|
00415
|
SBIN0009630
|
1603
|
02/11/2022
|
No Such Account
|
2020
|
AS0416003_251022FTO_113728
|
0416003000NRG23251020220176753
|
6029136626
|
25/10/2022
|
Ghanashyam Baouri
|
Ghanashyam Baouri
|
0416003WL0015662
|
00415
|
SBIN0009630
|
1603
|
02/11/2022
|
No Such Account
|
2021
|
AS0416003_040223APB_FTO_176946
|
0416003000NRG23270120230272704
|
8867004814
|
04/02/2023
|
Smt Runu Saikia
|
Smt Runu Saikia
|
0416003WL026522
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230329963
|
N032302DB8510
|
28/03/2023
|
Lakshyahira Handique
|
Lakshyahira Handique
|
0416003WL031109
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230329977
|
N032302DB8509
|
28/03/2023
|
DIGANTA BORGOHAIN
|
DIGANTA BORGOHAIN
|
0416003WL031109
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230329979
|
N032302DB850A
|
28/03/2023
|
Juli Borgohain Dihingia
|
Juli Borgohain Dihingia
|
0416003WL031109
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230329980
|
N032302DB8516
|
28/03/2023
|
RITA BORGOHAIN
|
RITA BORGOHAIN
|
0416003WL031109
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230329983
|
N032302DB854F
|
28/03/2023
|
Minu Chetia
|
Minu Chetia
|
0416003WL031109
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230329988
|
N032302DB8508
|
28/03/2023
|
JYOTI CHANGMAI
|
JYOTI CHANGMAI
|
0416003WL031109
|
00029
|
UTBI0RRBAGB
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230330007
|
N032302DB850C
|
28/03/2023
|
MITALI BORGOHAIN
|
MITALI BORGOHAIN
|
0416003WL031109
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
AS0416003_270323FTO_193393
|
0416003000NRG23260320230324042
|
0307127200
|
27/03/2023
|
MR ANAND ROBIDAS
|
MR ANAND ROBIDAS
|
0416003WL030693
|
00354
|
PUNB0101120
|
2290
|
30/03/2023
|
A/c Blocked or Frozen
|
2030
|
AS0416003_270323FTO_193393
|
0416003000NRG23260320230324045
|
0307127201
|
27/03/2023
|
ANU PANIKA
|
ANU PANIKA
|
0416003WL030693
|
00354
|
PUNB0101120
|
2290
|
30/03/2023
|
A/c Blocked or Frozen
|
2031
|
AS0416003_270323FTO_193393
|
0416003000NRG23260320230324089
|
0307127247
|
27/03/2023
|
Chamu Khadal
|
Chamu Khadal
|
0416003WL030700
|
00694
|
NESF0000041
|
2290
|
30/03/2023
|
Account Description Does not Tally
|
2032
|
AS0416003_270323FTO_193393
|
0416003000NRG23270320230324231
|
0307127405
|
27/03/2023
|
Aruna Munda
|
Aruna Munda
|
0416003WL030706
|
00354
|
PUNB0002820
|
1145
|
30/03/2023
|
No Such Account
|
2033
|
AS0416003_270323FTO_193393
|
0416003000NRG23270320230324234
|
0307127404
|
27/03/2023
|
Prodip Horo
|
Prodip Horo
|
0416003WL030706
|
00354
|
PUNB0002820
|
458
|
30/03/2023
|
No Such Account
|
2034
|
AS0416003_270323FTO_193393
|
0416003000NRG23270320230324302
|
0307127248
|
27/03/2023
|
Sameli Lahon
|
Sameli Lahon
|
0416003WL030708
|
00354
|
PUNB0002820
|
1374
|
30/03/2023
|
No Such Account
|
2035
|
AS0416003_270323FTO_193393
|
0416003000NRG23270320230324316
|
0307127251
|
27/03/2023
|
Neha Lohar
|
Neha Lohar
|
0416003WL030708
|
00354
|
PUNB0002820
|
1145
|
30/03/2023
|
No Such Account
|
2036
|
AS0416003_270323FTO_193393
|
0416003000NRG23270320230324372
|
0307127249
|
27/03/2023
|
Radha Kharia
|
Radha Kharia
|
0416003WL030708
|
00354
|
PUNB0002820
|
458
|
30/03/2023
|
No Such Account
|
2037
|
AS0416003_270323FTO_193393
|
0416003000NRG23270320230326151
|
0307127139
|
27/03/2023
|
Satyajit Borah
|
Satyajit Borah
|
0416003WL030869
|
00415
|
SBIN0007429
|
916
|
30/03/2023
|
No Such Account
|
2038
|
AS0416003_270323FTO_193393
|
0416003000NRG23270320230326162
|
0307127411
|
27/03/2023
|
PURNIMA DUTTA
|
PURNIMA DUTTA
|
0416003WL030869
|
00354
|
PUNB0064220
|
916
|
30/03/2023
|
No Such Account
|
2039
|
AS0416003_300722FTO_71043
|
0416003000NRG23300720220111507
|
3862740078
|
30/07/2022
|
Prokash Gorh
|
Prokash Gorh
|
0416003WL006818
|
00415
|
SBIN0009580
|
1603
|
11/08/2022
|
Account closed
|
2040
|
AS0416003_300722FTO_71043
|
0416003000NRG23300720220112032
|
3862740032
|
30/07/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
0416003WL006888
|
00354
|
PUNB0101120
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
2041
|
AS0416003_300722FTO_71043
|
0416003000NRG23300720220112033
|
3862740114
|
30/07/2022
|
MINATI GORH
|
MINATI GORH
|
0416003WL006888
|
00354
|
PUNB0101120
|
458
|
11/08/2022
|
A/c Blocked or Frozen
|
2042
|
AS0416003_021122FTO_119772
|
0416003000NRG23311020220182895
|
7907389060
|
02/11/2022
|
Nandeswar Nayak
|
Nandeswar Nayak
|
0416003WL016454
|
00694
|
NESF0000030
|
1603
|
14/01/2023
|
Account Description Does not Tally
|
2043
|
AS0416003_021122FTO_119772
|
0416003000NRG23311020220183364
|
7907389196
|
02/11/2022
|
Priti Rajput
|
Priti Rajput
|
0416003WL016517
|
00415
|
SBIN0009194
|
1374
|
14/01/2023
|
No Such Account
|
2044
|
AS0416003_021122FTO_119772
|
0416003000NRG23311020220183366
|
7907389203
|
02/11/2022
|
Jharij Pantanti
|
Jharij Pantanti
|
0416003WL016517
|
00415
|
SBIN0009194
|
1374
|
14/01/2023
|
Account closed
|
2045
|
AS0416003_021122FTO_119772
|
0416003000NRG23311020220183368
|
7907389277
|
02/11/2022
|
Numal Hondique
|
Numal Hondique
|
0416003WL016518
|
00415
|
SBIN0007381
|
1603
|
14/01/2023
|
No Such Account
|
2046
|
AS0416003_021122FTO_119772
|
0416003000NRG23311020220183396
|
7907389299
|
02/11/2022
|
Khagen Duwarah
|
Khagen Duwarah
|
0416003WL016522
|
00415
|
SBIN0009194
|
1603
|
14/01/2023
|
No Such Account
|
2047
|
AS0416004_030323APB_FTO_181985
|
0416004000NRG23030320230287791
|
0014175554
|
03/03/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416004WL028168
|
00029
|
PUNB0RRBAGB
|
1603
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
AS0416004_030822FTO_72790
|
0416004000NRG23030820220114265
|
3908730588
|
03/08/2022
|
SANJIB NAYAK
|
SANJIB NAYAK
|
0416004WL007224
|
00662
|
BDBL0001178
|
1374
|
12/08/2022
|
KYC Documents Pending
|
2049
|
AS0416004_070323APB_FTO_182669
|
0416004000NRG23060320230288561
|
0061372187
|
07/03/2023
|
ACHYUT CHETIA
|
ACHYUT CHETIA
|
0416004WL028249
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
AS0416004_080822FTO_75438
|
0416004000NRG23080820220117304
|
4026523299
|
08/08/2022
|
Shyam Kaptak
|
Shyam Kaptak
|
0416004WL007603
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
2051
|
AS0416004_100323APB_FTO_183201
|
0416004000NRG23100320230290272
|
0062679638
|
10/03/2023
|
MUKIBUR HUSSAIN
|
MUKIBUR HUSSAIN
|
0416004WL028425
|
00029
|
PUNB0RRBAGB
|
2061
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
AS0416004_100323APB_FTO_183201
|
0416004000NRG23100320230290481
|
0062679628
|
10/03/2023
|
LAKHI KAHAR
|
LAKHI KAHAR
|
0416004WL028472
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
AS0416004_100323APB_FTO_183201
|
0416004000NRG23100320230290498
|
0062679629
|
10/03/2023
|
PAMILA SANGMA
|
PAMILA SANGMA
|
0416004WL028474
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230331304
|
N032302DB84E2
|
28/03/2023
|
Mr. Himanta Deka
|
Mr. Himanta Deka
|
0416003WL031209
|
00662
|
BDBL0001178
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
AS0416003_280323APB_FTO_194455
|
0416003000NRG23270320230332089
|
N032302DB84F2
|
28/03/2023
|
GIRISH HANDIQUE
|
GIRISH HANDIQUE
|
0416003WL031228
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336332
|
0501178305
|
28/03/2023
|
Smt Anjumoni Hazarika
|
Smt Anjumoni Hazarika
|
0416003WL031462
|
00029
|
UTBI0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336339
|
0501178276
|
28/03/2023
|
Junmoni Borgohain
|
Junmoni Borgohain
|
0416003WL031462
|
00029
|
UTBI0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336353
|
0501178230
|
28/03/2023
|
Sri Sunaram Dutta
|
Sri Sunaram Dutta
|
0416003WL031462
|
00029
|
UTBI0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336408
|
0501178278
|
28/03/2023
|
Rupali Saikia
|
Rupali Saikia
|
0416003WL031462
|
00029
|
UTBI0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336419
|
0501178268
|
28/03/2023
|
Kamakhya Prasad Saikia
|
Kamakhya Prasad Saikia
|
0416003WL031462
|
00029
|
UTBI0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336432
|
0501178266
|
28/03/2023
|
Smt Dibya Jyoti Phukan
|
Smt Dibya Jyoti Phukan
|
0416003WL031462
|
00029
|
UTBI0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336449
|
0501178262
|
28/03/2023
|
Sri Uma Dutta
|
Sri Uma Dutta
|
0416003WL031462
|
00029
|
UTBI0RRBAGB
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336843
|
0501178288
|
28/03/2023
|
DEWALA DAS
|
DEWALA DAS
|
0416003WL031482
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336856
|
0501178289
|
28/03/2023
|
SUMI BORAH
|
SUMI BORAH
|
0416003WL031482
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
AS0416003_280323APB_FTO_196070
|
0416003000NRG23280320230336867
|
0501178110
|
28/03/2023
|
DIPIKA CHETIA GOGOI
|
DIPIKA CHETIA GOGOI
|
0416003WL031482
|
00354
|
PUNB0002820
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
AS0416003_040223APB_FTO_176946
|
0416003000NRG23300120230280979
|
8867004833
|
04/02/2023
|
DEBABALA DAS
|
DEBABALA DAS
|
0416003WL027127
|
00029
|
PUNB0RRBAGB
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
AS0416003_040223APB_FTO_176946
|
0416003000NRG23300120230280991
|
8867005073
|
04/02/2023
|
Sumi Borah
|
Sumi Borah
|
0416003WL027127
|
00029
|
PUNB0RRBAGB
|
229
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AS0416004_040323APB_FTO_182306
|
0416004000NRG23040320230288395
|
0014175629
|
04/03/2023
|
Muhidhar kachari
|
Muhidhar kachari
|
0416004WL028222
|
00029
|
PUNB0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
AS0416004_040323APB_FTO_182306
|
0416004000NRG23040320230288396
|
0014175625
|
04/03/2023
|
LILESWARI KACHARI
|
LILESWARI KACHARI
|
0416004WL028222
|
00029
|
PUNB0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
AS0416004_051122FTO_121253
|
0416004000NRG23051120220188283
|
7907326368
|
05/11/2022
|
Prafulla Taid
|
Prafulla Taid
|
0416004WL017345
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
2071
|
AS0416004_051122FTO_121253
|
0416004000NRG23051120220188295
|
7907326367
|
05/11/2022
|
Dhunumoni Gogoi
|
Dhunumoni Gogoi
|
0416004WL017347
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
2072
|
AS0416004_110422FTO_4802
|
0416004000NRG23110420220002341
|
0917119330
|
11/04/2022
|
OCTOPON GOGOI
|
OCTOPON GOGOI
|
0416004WL000070
|
00029
|
UTBI0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
2073
|
AS0416004_120123FTO_165106
|
0416004000NRG23120120230258572
|
8085611451
|
12/01/2023
|
MAYASRI KALITA
|
MAYASRI KALITA
|
0416004WL025209
|
00354
|
PUNB0055920
|
1603
|
20/01/2023
|
No Such Account
|
2074
|
AS0416004_120422FTO_5950
|
0416004000NRG23120420220018607
|
0916749136
|
12/04/2022
|
Satya Das
|
Satya Das
|
0416004WL000511
|
00029
|
PUNB0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
2075
|
AS0416004_120422FTO_5950
|
0416004000NRG23120420220018666
|
0916749230
|
12/04/2022
|
Daradi Buragohain
|
Daradi Buragohain
|
0416004WL000511
|
00415
|
SBIN0011625
|
1603
|
07/05/2022
|
No Such Account
|
2076
|
AS0416004_120522FTO_25870
|
0416004000NRG23120520220049121
|
1668144698
|
12/05/2022
|
BABY ARANDHARA
|
BABY ARANDHARA
|
0416004WL001355
|
00354
|
PUNB0055920
|
1145
|
28/05/2022
|
No Such Account
|
2077
|
AS0416004_151122FTO_126688
|
0416004000NRG23141120220195777
|
|
15/11/2022
|
RINA SINGH
|
RINA SINGH
|
0416004WL018234
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
2078
|
AS0416004_151122FTO_126688
|
0416004000NRG23141120220195788
|
|
15/11/2022
|
JUNMONI GOGOI
|
JUNMONI GOGOI
|
0416004WL018235
|
00354
|
PUNB0055920
|
229
|
02/12/2022
|
No Such Account
|
2079
|
AS0416004_141222APB_FTO_144839
|
0416004000NRG23141220220226423
|
8085846220
|
14/12/2022
|
BHABEN CHANGMAI
|
BHABEN CHANGMAI
|
0416004WL021927
|
00029
|
PUNB0RRBAGB
|
2061
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
AS0416004_191122FTO_130060
|
0416004000NRG23191120220202636
|
|
19/11/2022
|
BITU MOHAN
|
BITU MOHAN
|
0416004WL019090
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
2081
|
AS0416004_191122FTO_130060
|
0416004000NRG23191120220202804
|
|
19/11/2022
|
NILAKHI MOHAN
|
NILAKHI MOHAN
|
0416004WL019107
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
2082
|
AS0416004_200522FTO_31279
|
0416004000NRG23200520220057424
|
1670864481
|
20/05/2022
|
CHANDAN KONWAR
|
CHANDAN KONWAR
|
0416004WL001694
|
00029
|
UTBI0RRBAGB
|
1603
|
28/05/2022
|
Account closed
|
2083
|
AS0416004_200622FTO_51484
|
0416004000NRG23200620220083430
|
2486171217
|
20/06/2022
|
SIMA MUNDARI
|
SIMA MUNDARI
|
0416004WL002973
|
00415
|
SBIN0011625
|
1603
|
25/06/2022
|
No Such Account
|
2084
|
AS0416004_200622FTO_51484
|
0416004000NRG23200620220083487
|
2486171147
|
20/06/2022
|
RAGHU GORH
|
RAGHU GORH
|
0416004WL002973
|
00354
|
PUNB0266200
|
1603
|
25/06/2022
|
No Such Account
|
2085
|
AS0416004_200622FTO_51484
|
0416004000NRG23200620220083514
|
2486171136
|
20/06/2022
|
BIJULI MAJHI
|
BIJULI MAJHI
|
0416004WL002973
|
00415
|
SBIN0011625
|
687
|
25/06/2022
|
No Such Account
|
2086
|
AS0416004_200622FTO_51484
|
0416004000NRG23200620220083636
|
2486171087
|
20/06/2022
|
Minu Garh
|
Minu Garh
|
0416004WL002973
|
00415
|
SBIN0011625
|
1603
|
25/06/2022
|
No Such Account
|
2087
|
AS0416004_200622FTO_51484
|
0416004000NRG23200620220083662
|
2486171135
|
20/06/2022
|
JITU KARMAKAR
|
JITU KARMAKAR
|
0416004WL002973
|
00415
|
SBIN0011625
|
1603
|
25/06/2022
|
No Such Account
|
2088
|
AS0416004_200922FTO_97136
|
0416004000NRG23200920220151219
|
4955410658
|
20/09/2022
|
SURJYA DAS
|
SURJYA DAS
|
0416004WL012181
|
00354
|
PUNB0125920
|
2290
|
24/09/2022
|
No Such Account
|
2089
|
AS0416004_200922FTO_97309
|
0416004000NRG23200920220151699
|
4955343268
|
20/09/2022
|
BHARALI DAS
|
BHARALI DAS
|
0416004WL012234
|
00688
|
FINO0001001
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
2090
|
AS0416004_230323APB_FTO_190146
|
0416004000NRG23230320230309757
|
0277601383
|
23/03/2023
|
CHENIRAM TAW
|
CHENIRAM TAW
|
0416004WL029845
|
00029
|
PUNB0RRBAGB
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
AS0416004_240323APB_FTO_190888
|
0416004000NRG23240320230313036
|
0307209267
|
24/03/2023
|
SIMA MALA
|
SIMA MALA
|
0416004WL030042
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
AS0416004_280323FTO_194532
|
0416004000NRG23280320230334010
|
0503493756
|
28/03/2023
|
JUNMONI CHETIA
|
JUNMONI CHETIA
|
0416004WL031322
|
00354
|
PUNB0055920
|
687
|
03/04/2023
|
No Such Account
|
2093
|
AS0416004_280323APB_FTO_195772
|
0416004000NRG23280320230339625
|
0504233915
|
28/03/2023
|
LABAYNA PEGU
|
LABAYNA PEGU
|
0416004WL031651
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
AS0416004_280922FTO_102485
|
0416004000NRG23280920220158746
|
5337602958
|
28/09/2022
|
Rikheshwar Phukan
|
Rikheshwar Phukan
|
0416004WL013199
|
00152
|
HDFC0009230
|
1374
|
08/10/2022
|
No Such Account
|
2095
|
AS0416004_280922FTO_102485
|
0416004000NRG23280920220158763
|
5337602932
|
28/09/2022
|
MOHESWAR BORUAH
|
MOHESWAR BORUAH
|
0416004WL013202
|
00152
|
HDFC0009230
|
1374
|
08/10/2022
|
No Such Account
|
2096
|
AS0416004_290323APB_FTO_196430
|
0416004000NRG23290320230342144
|
0504226772
|
29/03/2023
|
LAKHI KAHAR
|
LAKHI KAHAR
|
0416004WL031869
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
AS0416004_240323APB_FTO_191231
|
0416004000NRG23240320230315882
|
0307104564
|
24/03/2023
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0416004WL030199
|
00354
|
PUNB0055920
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
AS0416004_240323APB_FTO_191492
|
0416004000NRG23240320230317817
|
0307207776
|
24/03/2023
|
DILIP CHUTIA
|
DILIP CHUTIA
|
0416004WL030290
|
00029
|
PUNB0RRBAGB
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
AS0416004_251122FTO_133387
|
0416004000NRG23251120220207331
|
|
25/11/2022
|
JITU BORGOHAIN
|
JITU BORGOHAIN
|
0416004WL019661
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
2100
|
AS0416004_261022FTO_114008
|
0416004000NRG23261020220177256
|
6029769950
|
26/10/2022
|
Sukra Tassa
|
Sukra Tassa
|
0416004WL015731
|
00354
|
PUNB0055920
|
1603
|
02/11/2022
|
No Such Account
|
2101
|
AS0416004_270422FTO_14629
|
0416004000NRG23270420220028747
|
1156979083
|
27/04/2022
|
BHASKAR BHARALI
|
BHASKAR BHARALI
|
0416004WL000766
|
00415
|
SBIN0011625
|
916
|
13/05/2022
|
Account closed
|
2102
|
AS0416004_280323APB_FTO_195350
|
0416004000NRG23280320230335808
|
0504224941
|
28/03/2023
|
MOMI GOGOI
|
MOMI GOGOI
|
0416004WL031429
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
AS0416004_290323APB_FTO_197558
|
0416004000NRG23290320230348086
|
0504229259
|
29/03/2023
|
RIMPEE DEHINGIA CHANGMAI
|
RIMPEE DEHINGIA CHANGMAI
|
0416004WL032230
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
AS0416004_290323APB_FTO_197558
|
0416004000NRG23290320230348141
|
0504229261
|
29/03/2023
|
NIRU KONWAR
|
NIRU KONWAR
|
0416004WL032230
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
AS0416004_290323FTO_197442
|
0416004000NRG23290320230349363
|
0503486923
|
29/03/2023
|
ANUJYOTI MOHAN
|
ANUJYOTI MOHAN
|
0416004WL032319
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
2106
|
AS0416004_300323APB_FTO_198556
|
0416004000NRG23300320230355119
|
1172250769
|
30/03/2023
|
Moni Taid
|
Moni Taid
|
0416004WL032747
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
AS0416004_300323APB_FTO_198556
|
0416004000NRG23300320230355130
|
1172250763
|
30/03/2023
|
BHANI TAID
|
BHANI TAID
|
0416004WL032747
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
AS0416004_300323FTO_199012
|
0416004000NRG23300320230357103
|
1171772722
|
30/03/2023
|
SUNESWAR MOUT
|
SUNESWAR MOUT
|
0416004WL032899
|
00415
|
SBIN0011625
|
1832
|
03/05/2023
|
No Such Account
|
2109
|
AS0416004_300323APB_FTO_199179
|
0416004000NRG23300320230357988
|
1172246727
|
30/03/2023
|
GITAMONI KOTOKY
|
GITAMONI KOTOKY
|
0416004WL032948
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
AS0416004_300323APB_FTO_199179
|
0416004000NRG23300320230358039
|
1172246672
|
30/03/2023
|
Torun Boruah
|
Torun Boruah
|
0416004WL032948
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
AS0416004_300323APB_FTO_201541
|
0416004000NRG23300320230366852
|
1172260245
|
30/03/2023
|
HARIPRASAD SHAHU
|
HARIPRASAD SHAHU
|
0416004WL033419
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
AS0416009_030323APB_FTO_181994
|
0416009000NRG23020320230287541
|
0014176456
|
03/03/2023
|
PHULESWARI SAIKIA
|
PHULESWARI SAIKIA
|
0416009WL028135
|
00029
|
UTBI0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
AS0416009_020622FTO_40842
|
0416009000NRG23020620220069841
|
N0622002DBE1B
|
02/06/2022
|
DIPALI BORA
|
DIPALI BORA
|
0416009WL002213
|
00029
|
PUNB0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
2114
|
AS0416009_031222FTO_138225
|
0416009000NRG23031220220216909
|
7913906901
|
03/12/2022
|
DULU DAS
|
DULU DAS
|
0416009WL020769
|
00462
|
UCBA0001384
|
1832
|
14/01/2023
|
Account closed
|
2115
|
AS0416009_031222FTO_138225
|
0416009000NRG23031220220216939
|
7913906928
|
03/12/2022
|
LAKHIMAI DAS
|
LAKHIMAI DAS
|
0416009WL020771
|
00165
|
IBKL0001051
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
2116
|
AS0416009_031222FTO_138225
|
0416009000NRG23031220220216966
|
7913906931
|
03/12/2022
|
MAKON DAS
|
MAKON DAS
|
0416009WL020775
|
00165
|
IBKL0001051
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
2117
|
AS0416009_051222FTO_138956
|
0416009000NRG23051220220218836
|
7914505951
|
05/12/2022
|
DHANESWAR BURAGOHAIN
|
DHANESWAR BURAGOHAIN
|
0416009WL021040
|
00165
|
IBKL0001051
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
2118
|
AS0416004_091222FTO_141603
|
0416004000NRG23091220220222154
|
7917322927
|
09/12/2022
|
PURABI DEHINGIA
|
PURABI DEHINGIA
|
0416004WL021432
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
2119
|
AS0416004_091222FTO_141603
|
0416004000NRG23091220220222161
|
7917322928
|
09/12/2022
|
MONIKA DEHINGIA
|
MONIKA DEHINGIA
|
0416004WL021432
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
2120
|
AS0416004_100323APB_FTO_183100
|
0416004000NRG23100320230290207
|
0062735915
|
10/03/2023
|
ANU BORUAH
|
ANU BORUAH
|
0416004WL028417
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
AS0416004_120522FTO_26056
|
0416004000NRG23120520220049452
|
1667941942
|
12/05/2022
|
Dipa Padun
|
Dipa Padun
|
0416004WL001367
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2122
|
AS0416004_140223APB_FTO_178680
|
0416004000NRG23140220230284575
|
8952272661
|
14/02/2023
|
APURBA BORUAH
|
APURBA BORUAH
|
0416004WL027665
|
00029
|
PUNB0RRBAGB
|
1374
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
AS0416004_171122FTO_128122
|
0416004000NRG23171120220199213
|
|
17/11/2022
|
Dhunumoni Gogoi
|
Dhunumoni Gogoi
|
0416004WL018673
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
2124
|
AS0416004_171222APB_FTO_147040
|
0416004000NRG23171220220229639
|
8043540183
|
17/12/2022
|
TARA DEVI
|
TARA DEVI
|
0416004WL022261
|
00415
|
SBIN0011625
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
AS0416004_171222APB_FTO_147040
|
0416004000NRG23171220220229645
|
8043540184
|
17/12/2022
|
MAYARANI BHUMIJ
|
MAYARANI BHUMIJ
|
0416004WL022262
|
00415
|
SBIN0011625
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
AS0416004_200422FTO_11063
|
0416004000NRG23200420220024250
|
1155924545
|
20/04/2022
|
UKALATI YEIN
|
UKALATI YEIN
|
0416004WL000643
|
00354
|
PUNB0220020
|
1374
|
13/05/2022
|
No Such Account
|
2127
|
AS0416004_200422FTO_11063
|
0416004000NRG23200420220024285
|
1155924608
|
20/04/2022
|
Bhaben Panging
|
Bhaben Panging
|
0416004WL000644
|
00415
|
SBIN0000182
|
1374
|
13/05/2022
|
No Such Account
|
2128
|
AS0416004_200522FTO_31450
|
0416004000NRG23200520220058643
|
1667898324
|
20/05/2022
|
BHOLA SINGH RAOT
|
BHOLA SINGH RAOT
|
0416004WL001728
|
00029
|
PUNB0RRBAGB
|
1145
|
28/05/2022
|
No Such Account
|
2129
|
AS0416004_210323APB_FTO_188600
|
0416004000NRG23210320230303158
|
0117283295
|
21/03/2023
|
SWARNA GOGOI
|
SWARNA GOGOI
|
0416004WL029456
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
AS0416004_210323FTO_188690
|
0416004000NRG23210320230304542
|
0117295219
|
21/03/2023
|
BOBITA GHASSI
|
BOBITA GHASSI
|
0416004WL029519
|
00354
|
PUNB0125920
|
687
|
25/03/2023
|
Account closed
|
2131
|
AS0416004_230223APB_FTO_180403
|
0416004000NRG23230220230285528
|
2798248584
|
23/02/2023
|
CHIMI KONWAR
|
CHIMI KONWAR
|
0416004WL027859
|
00029
|
PUNB0RRBAGB
|
1603
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
AS0416004_230323APB_FTO_190078
|
0416004000NRG23230320230309406
|
0277602381
|
23/03/2023
|
PRASHANTA MECH
|
PRASHANTA MECH
|
0416004WL029816
|
00029
|
PUNB0RRBAGB
|
2061
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
AS0416004_230323FTO_190297
|
0416004000NRG23230320230311239
|
0277403456
|
23/03/2023
|
HAREN GOGOI
|
HAREN GOGOI
|
0416004WL029901
|
00415
|
SBIN0007381
|
1374
|
29/03/2023
|
No Such Account
|
2134
|
AS0416004_230323FTO_190297
|
0416004000NRG23230320230311379
|
0277403422
|
23/03/2023
|
HARESH BORGOHAIN
|
HARESH BORGOHAIN
|
0416004WL029902
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
No Such Account
|
2135
|
AS0416004_240323APB_FTO_191041
|
0416004000NRG23240320230314843
|
0307207588
|
24/03/2023
|
JYOTI NATH
|
JYOTI NATH
|
0416004WL030162
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
AS0416004_240323APB_FTO_191041
|
0416004000NRG23240320230314845
|
0307207584
|
24/03/2023
|
BHARATI NATH
|
BHARATI NATH
|
0416004WL030162
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
AS0416004_240323APB_FTO_191041
|
0416004000NRG23240320230314851
|
0307207586
|
24/03/2023
|
LAKHESWARI NATH
|
LAKHESWARI NATH
|
0416004WL030162
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
AS0416004_240323APB_FTO_191041
|
0416004000NRG23240320230314856
|
0307207592
|
24/03/2023
|
RANJIT NATH
|
RANJIT NATH
|
0416004WL030162
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
AS0416004_240323APB_FTO_191041
|
0416004000NRG23240320230314857
|
0307207582
|
24/03/2023
|
RITAMONI NATH
|
RITAMONI NATH
|
0416004WL030162
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
AS0416004_250822FTO_84173
|
0416004000NRG23250820220130766
|
4955614096
|
25/08/2022
|
LAKHI MOUT
|
LAKHI MOUT
|
0416004WL009549
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
Account closed
|
2141
|
AS0416004_260722FTO_68488
|
0416004000NRG23260720220107638
|
3862569906
|
26/07/2022
|
BIJULI MAJHI
|
BIJULI MAJHI
|
0416004WL006374
|
00415
|
SBIN0011625
|
1603
|
11/08/2022
|
No Such Account
|
2142
|
AS0416004_270323FTO_193147
|
0416004000NRG23270320230325621
|
0414992335
|
27/03/2023
|
Bishal Boruah
|
Bishal Boruah
|
0416004WL030816
|
00415
|
SBIN0011625
|
2290
|
31/03/2023
|
No Such Account
|
2143
|
AS0416004_270323APB_FTO_194151
|
0416004000NRG23270320230331476
|
N032302D098C3
|
27/03/2023
|
SANJIB KAMAN
|
SANJIB KAMAN
|
0416004WL031211
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
AS0416004_280323APB_FTO_194454
|
0416004000NRG23280320230332748
|
0504232214
|
28/03/2023
|
NIRUPRABHA DEKA BARUAH
|
NIRUPRABHA DEKA BARUAH
|
0416004WL031279
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AS0416004_280323APB_FTO_194454
|
0416004000NRG23280320230332804
|
0504232209
|
28/03/2023
|
MOHENDRA DUWARAH
|
MOHENDRA DUWARAH
|
0416004WL031281
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
AS0416004_280323APB_FTO_194454
|
0416004000NRG23280320230333184
|
0504232167
|
28/03/2023
|
JOYRAM BORAH
|
JOYRAM BORAH
|
0416004WL031297
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
AS0416004_280323APB_FTO_194454
|
0416004000NRG23280320230333196
|
0504232269
|
28/03/2023
|
JYOTI RAJKHONIKR
|
JYOTI RAJKHONIKR
|
0416004WL031297
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
AS0416004_280323APB_FTO_194454
|
0416004000NRG23280320230333197
|
0504232206
|
28/03/2023
|
NABONITA RAJKHONIKAR
|
NABONITA RAJKHONIKAR
|
0416004WL031297
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
AS0416004_280323APB_FTO_194454
|
0416004000NRG23280320230333265
|
0504232144
|
28/03/2023
|
DIPAK BORUAH
|
DIPAK BORUAH
|
0416004WL031297
|
00415
|
SBIN0011625
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
AS0416004_280722FTO_69443
|
0416004000NRG23280720220108986
|
3862742582
|
28/07/2022
|
MD. SOFIUL RAHMAN
|
MD. SOFIUL RAHMAN
|
0416004WL006499
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2151
|
AS0416004_280722FTO_69443
|
0416004000NRG23280720220109104
|
3862742576
|
28/07/2022
|
Matu Bauri
|
Matu Bauri
|
0416004WL006513
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2152
|
AS0416004_290323APB_FTO_196281
|
0416004000NRG23290320230341089
|
0504236363
|
29/03/2023
|
CHIMI KONWAR
|
CHIMI KONWAR
|
0416004WL031755
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
AS0416004_290323FTO_196470
|
0416004000NRG23290320230342583
|
0503490134
|
29/03/2023
|
BABLU KURMI
|
BABLU KURMI
|
0416004WL031898
|
00354
|
PUNB0055920
|
1145
|
03/04/2023
|
No Such Account
|
2154
|
AS0416004_290323APB_FTO_196926
|
0416004000NRG23290320230345473
|
0504228049
|
29/03/2023
|
PUNA GHUACHUA
|
PUNA GHUACHUA
|
0416004WL032088
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AS0416004_290323APB_FTO_196926
|
0416004000NRG23290320230345492
|
0504228048
|
29/03/2023
|
DISEN TAMULY
|
DISEN TAMULY
|
0416004WL032088
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
AS0416004_300922FTO_104395
|
0416004000NRG23300920220161451
|
5337361850
|
30/09/2022
|
Junali Gogoi
|
Junali Gogoi
|
0416004WL013545
|
00354
|
PUNB0055920
|
687
|
08/10/2022
|
No Such Account
|
2157
|
AS0416004_300922FTO_104395
|
0416004000NRG23300920220161495
|
5337361858
|
30/09/2022
|
Hiramoni Tanti
|
Hiramoni Tanti
|
0416004WL013545
|
00462
|
UCBA0001007
|
1603
|
08/10/2022
|
No Such Account
|
2158
|
AS0416004_300922FTO_104395
|
0416004000NRG23300920220161541
|
5337361929
|
30/09/2022
|
Premika Bauri
|
Premika Bauri
|
0416004WL013545
|
00462
|
UCBA0001007
|
687
|
08/10/2022
|
No Such Account
|
2159
|
AS0416004_301122FTO_135595
|
0416004000NRG23301120220213538
|
7912944205
|
30/11/2022
|
ANJU BEGUM
|
ANJU BEGUM
|
0416004WL020361
|
00354
|
PUNB0055920
|
1603
|
14/01/2023
|
No Such Account
|
2160
|
AS0416004_270323FTO_193027
|
0416004000NRG23270320230327025
|
0414993260
|
27/03/2023
|
Tankeswar Das
|
Tankeswar Das
|
0416004WL030953
|
00415
|
SBIN0007381
|
1832
|
31/03/2023
|
No Such Account
|
2161
|
AS0416004_270323FTO_193164
|
0416004000NRG23270320230328258
|
N032302D09456
|
27/03/2023
|
MOUCHUMEE BORAH
|
MOUCHUMEE BORAH
|
0416004WL031030
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
2162
|
AS0416004_270323APB_FTO_194195
|
0416004000NRG23270320230329858
|
0504232068
|
27/03/2023
|
ANU BORUAH
|
ANU BORUAH
|
0416004WL031105
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
AS0416004_280323APB_FTO_195816
|
0416004000NRG23280320230337026
|
0504230563
|
28/03/2023
|
Kanduri Pegu
|
Kanduri Pegu
|
0416004WL031490
|
00415
|
SBIN0011625
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
AS0416004_280323APB_FTO_195747
|
0416004000NRG23280320230339619
|
0504225699
|
28/03/2023
|
BINA KONWAR
|
BINA KONWAR
|
0416004WL031650
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
AS0416004_280422FTO_15052
|
0416004000NRG23280420220029332
|
1156372904
|
28/04/2022
|
SABHANANDA TAYE
|
SABHANANDA TAYE
|
0416004WL000778
|
00045
|
BARB0VJSIBS
|
1374
|
13/05/2022
|
No Such Account
|
2166
|
AS0416004_280422FTO_15052
|
0416004000NRG23280420220029367
|
1156372903
|
28/04/2022
|
Kamad Taye
|
Kamad Taye
|
0416004WL000778
|
00045
|
BARB0VJSIBS
|
1374
|
13/05/2022
|
No Such Account
|
2167
|
AS0416004_290323FTO_196670
|
0416004000NRG23290320230341855
|
0503496712
|
29/03/2023
|
PINKU MUNDA
|
PINKU MUNDA
|
0416004WL031842
|
00354
|
PUNB0125920
|
1145
|
03/04/2023
|
No Such Account
|
2168
|
AS0416004_290323APB_FTO_197154
|
0416004000NRG23290320230348348
|
0504229117
|
29/03/2023
|
RUPA CHUTIA
|
RUPA CHUTIA
|
0416004WL032240
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
AS0416004_290323APB_FTO_197154
|
0416004000NRG23290320230348398
|
0504229112
|
29/03/2023
|
BIMAL CHUTIA
|
BIMAL CHUTIA
|
0416004WL032240
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
AS0416004_290323FTO_197611
|
0416004000NRG23290320230350964
|
0503492657
|
29/03/2023
|
Bishnu Buragohain
|
Bishnu Buragohain
|
0416004WL032434
|
00354
|
PUNB0055920
|
1145
|
03/04/2023
|
No Such Account
|
2171
|
AS0416004_300323APB_FTO_200862
|
0416004000NRG23300320230365561
|
1172286671
|
30/03/2023
|
RINA BORAIK
|
RINA BORAIK
|
0416004WL033361
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
AS0416004_300323APB_FTO_200862
|
0416004000NRG23300320230365570
|
1172286641
|
30/03/2023
|
DIPA BURAGOHAIN
|
DIPA BURAGOHAIN
|
0416004WL033361
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
AS0416004_300323APB_FTO_200862
|
0416004000NRG23300320230365603
|
1172286683
|
30/03/2023
|
PRANAB GHAROPLIA
|
PRANAB GHAROPLIA
|
0416004WL033361
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
AS0416004_311022FTO_117711
|
0416004000NRG23311020220182952
|
7907272459
|
31/10/2022
|
CHANDRA LAHON
|
CHANDRA LAHON
|
0416004WL016464
|
00354
|
PUNB0055920
|
1603
|
14/01/2023
|
No Such Account
|
2175
|
AS0416004_311022FTO_117997
|
0416004000NRG23311020220183707
|
7907221744
|
31/10/2022
|
SANJIB NAYAK
|
SANJIB NAYAK
|
0416004WL0016571
|
00662
|
BDBL0001178
|
1374
|
14/01/2023
|
KYC Documents Pending
|
2176
|
AS0416009_060622FTO_42932
|
0416009000NRG22300520220382766
|
2214831725
|
06/06/2022
|
Lalit Mili
|
Lalit Mili
|
0416009WL0015125
|
00415
|
SBIN0012974
|
1344
|
11/06/2022
|
No Such Account
|
2177
|
AS0416009_060622FTO_42932
|
0416009000NRG22300520220382768
|
2214831726
|
06/06/2022
|
Lalit Mili
|
Lalit Mili
|
0416009WL0015125
|
00415
|
SBIN0012974
|
1344
|
11/06/2022
|
No Such Account
|
2178
|
AS0416009_060522FTO_20816
|
0416009000NRG23050520220040810
|
1269726788
|
06/05/2022
|
MUNINDRA BORUAH
|
MUNINDRA BORUAH
|
0416009WL001081
|
00029
|
PUNB0RRBAGB
|
916
|
16/05/2022
|
No Such Account
|
2179
|
AS0416009_060522FTO_20816
|
0416009000NRG23050520220040822
|
1269726789
|
06/05/2022
|
RAJU BORUAH
|
RAJU BORUAH
|
0416009WL001081
|
00029
|
PUNB0RRBAGB
|
916
|
16/05/2022
|
No Such Account
|
2180
|
AS0416009_060522FTO_20816
|
0416009000NRG23050520220040843
|
1269726815
|
06/05/2022
|
KASMIRI BORUAH
|
KASMIRI BORUAH
|
0416009WL001081
|
00415
|
SBIN0007429
|
916
|
16/05/2022
|
No Such Account
|
2181
|
AS0416009_050922FTO_89496
|
0416009000NRG23050920220139338
|
4955885004
|
05/09/2022
|
BHUPEN DAS
|
BHUPEN DAS
|
0416009WL010587
|
00662
|
BDBL0001817
|
1374
|
24/09/2022
|
Account closed
|
2182
|
AS0416009_101022FTO_107929
|
0416009000NRG23091020220164894
|
5573619557
|
10/10/2022
|
BINA DAS
|
BINA DAS
|
0416009WL013957
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
2183
|
AS0416004_230822FTO_83177
|
0416004000NRG23230820220129117
|
4955384129
|
23/08/2022
|
Bhogeshwar Khanikar
|
Bhogeshwar Khanikar
|
0416004WL009328
|
00354
|
PUNB0055920
|
1603
|
24/09/2022
|
No Such Account
|
2184
|
AS0416004_241222APB_FTO_152469
|
0416004000NRG23241220220236940
|
8043900223
|
24/12/2022
|
SABITRI CHAHANI
|
SABITRI CHAHANI
|
0416004WL023077
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
AS0416004_260722FTO_68541
|
0416004000NRG23260720220107838
|
3862555554
|
26/07/2022
|
MAMU HAZARIKA
|
MAMU HAZARIKA
|
0416004WL006384
|
00029
|
PUNB0RRBAGB
|
458
|
11/08/2022
|
Account closed
|
2186
|
AS0416004_271222FTO_154032
|
0416004000NRG23271220220239072
|
8085708931
|
27/12/2022
|
Likhari Nayak
|
Likhari Nayak
|
0416004WL023285
|
00415
|
SBIN0011625
|
1374
|
20/01/2023
|
No Such Account
|
2187
|
AS0416004_280323APB_FTO_194537
|
0416004000NRG23280320230333898
|
0504230476
|
28/03/2023
|
Junu Gogoi
|
Junu Gogoi
|
0416004WL031322
|
00354
|
PUNB0055920
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AS0416004_280323APB_FTO_194537
|
0416004000NRG23280320230333922
|
0504230481
|
28/03/2023
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0416004WL031322
|
00354
|
PUNB0055920
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
AS0416004_280323APB_FTO_195852
|
0416004000NRG23280320230339928
|
0504230620
|
28/03/2023
|
ANJALI KACHARI
|
ANJALI KACHARI
|
0416004WL031672
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
AS0416004_290323APB_FTO_196798
|
0416004000NRG23290320230342486
|
0504234638
|
29/03/2023
|
DIPANJALI KONWAR
|
DIPANJALI KONWAR
|
0416004WL031893
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
AS0416004_290323APB_FTO_196798
|
0416004000NRG23290320230342511
|
0504234660
|
29/03/2023
|
KABITA KONWAR
|
KABITA KONWAR
|
0416004WL031893
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
AS0416004_290323APB_FTO_197717
|
0416004000NRG23290320230346221
|
0504226704
|
29/03/2023
|
LEKHAN TAID
|
LEKHAN TAID
|
0416004WL032128
|
00415
|
SBIN0011625
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
2193
|
AS0416004_290323APB_FTO_197717
|
0416004000NRG23290320230346240
|
0504226714
|
29/03/2023
|
BHAIGYESWAR TAID
|
BHAIGYESWAR TAID
|
0416004WL032128
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
AS0416004_290323APB_FTO_197116
|
0416004000NRG23290320230346838
|
0504232547
|
29/03/2023
|
SCEWALI RAJKHANIKOR
|
SCEWALI RAJKHANIKOR
|
0416004WL032173
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
AS0416004_290323APB_FTO_197116
|
0416004000NRG23290320230346851
|
0504232536
|
29/03/2023
|
RUPEHI KACHARI
|
RUPEHI KACHARI
|
0416004WL032173
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
AS0416004_290323APB_FTO_197688
|
0416004000NRG23290320230350970
|
0504234570
|
29/03/2023
|
JUN GOGOI
|
JUN GOGOI
|
0416004WL032435
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
AS0416004_291022FTO_116245
|
0416004000NRG23291020220181379
|
6354564721
|
29/10/2022
|
BIJOY GOGOI
|
BIJOY GOGOI
|
0416004WL016246
|
00045
|
BARB0SIBSAG
|
916
|
11/11/2022
|
No Such Account
|
2198
|
AS0416004_300323APB_FTO_200485
|
0416004000NRG23300320230363544
|
1172287093
|
30/03/2023
|
MAMATA BORAH DEHINGIA
|
MAMATA BORAH DEHINGIA
|
0416004WL033234
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
AS0416004_300323APB_FTO_200485
|
0416004000NRG23300320230363571
|
1172287086
|
30/03/2023
|
ANUJ DEHINGIA
|
ANUJ DEHINGIA
|
0416004WL033234
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
AS0416004_310323APB_FTO_203487
|
0416004000NRG23310320230374215
|
1877798155
|
31/03/2023
|
PROTIMA KOIRI
|
PROTIMA KOIRI
|
0416004WL033935
|
00029
|
PUNB0RRBAGB
|
687
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AS0416009_020622FTO_40830
|
0416009000NRG23020620220069802
|
N0622002DBDE4
|
02/06/2022
|
Maya Gogoi
|
Maya Gogoi
|
0416009WL002211
|
00029
|
PUNB0RRBAGB
|
687
|
08/06/2022
|
No Such Account
|
2202
|
AS0416009_130323APB_FTO_183652
|
0416009000NRG23100320230290800
|
0062738584
|
13/03/2023
|
BORNALI HANDIQUE
|
BORNALI HANDIQUE
|
0416009WL028499
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
AS0416004_280223APB_FTO_181310
|
0416004000NRG23280220230286813
|
9458343269
|
28/02/2023
|
Chamdrama Gogoi
|
Chamdrama Gogoi
|
0416004WL028039
|
00415
|
SBIN0007381
|
1603
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AS0416004_280323FTO_194448
|
0416004000NRG23280320230333289
|
0503493565
|
28/03/2023
|
PARAMANANDA GOGOI
|
PARAMANANDA GOGOI
|
0416004WL031297
|
00354
|
PUNB0055920
|
687
|
03/04/2023
|
No Such Account
|
2205
|
AS0416004_280323FTO_195789
|
0416004000NRG23280320230339745
|
0503485860
|
28/03/2023
|
JAMUNA TAID
|
JAMUNA TAID
|
0416004WL031660
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
A/c Blocked or Frozen
|
2206
|
AS0416004_280323APB_FTO_196105
|
0416004000NRG23280320230339813
|
0504235890
|
28/03/2023
|
SIMA MALA
|
SIMA MALA
|
0416004WL031667
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
AS0416004_280323APB_FTO_196105
|
0416004000NRG23280320230339882
|
0504236026
|
28/03/2023
|
BHANI TAID
|
BHANI TAID
|
0416004WL031671
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AS0416004_280323APB_FTO_196105
|
0416004000NRG23280320230340316
|
0504235971
|
28/03/2023
|
GULESHWARI KONWAR
|
GULESHWARI KONWAR
|
0416004WL031697
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
AS0416004_280323APB_FTO_196105
|
0416004000NRG23280320230340403
|
0504235886
|
28/03/2023
|
KRISHNA YEIN
|
KRISHNA YEIN
|
0416004WL031702
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AS0416004_280323APB_FTO_196105
|
0416004000NRG23280320230340471
|
0504235981
|
28/03/2023
|
RONTU TAW
|
RONTU TAW
|
0416004WL031709
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
AS0416004_280323APB_FTO_196105
|
0416004000NRG23280320230340512
|
0504235964
|
28/03/2023
|
Atul Taid
|
Atul Taid
|
0416004WL031709
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
AS0416004_291222APB_FTO_156177
|
0416004000NRG23291220220242995
|
8083726011
|
29/12/2022
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0416004WL023674
|
00415
|
SBIN0011625
|
1145
|
20/01/2023
|
Account closed
|
2213
|
AS0416004_300323FTO_200477
|
0416004000NRG23300320230363519
|
1171715577
|
30/03/2023
|
SMRITA CHETIA
|
SMRITA CHETIA
|
0416004WL033234
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Account closed
|
2214
|
AS0416004_300323FTO_200477
|
0416004000NRG23300320230363562
|
1171715596
|
30/03/2023
|
TULYA DEHINGIA
|
TULYA DEHINGIA
|
0416004WL033234
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
2215
|
AS0416004_300323APB_FTO_200825
|
0416004000NRG23300320230364285
|
1172304806
|
30/03/2023
|
Bhadra Gohain
|
Bhadra Gohain
|
0416004WL033279
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
AS0416004_300323APB_FTO_200825
|
0416004000NRG23300320230364333
|
1172304774
|
30/03/2023
|
PURNIMA CHETIA
|
PURNIMA CHETIA
|
0416004WL033279
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
AS0416004_300323APB_FTO_200825
|
0416004000NRG23300320230364418
|
1172304935
|
30/03/2023
|
RUPALI DUTTA
|
RUPALI DUTTA
|
0416004WL033279
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
AS0416004_300323APB_FTO_200825
|
0416004000NRG23300320230364437
|
1172304945
|
30/03/2023
|
GITA PHUKAN
|
GITA PHUKAN
|
0416004WL033279
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
AS0416004_300323APB_FTO_200825
|
0416004000NRG23300320230364439
|
1172304864
|
30/03/2023
|
BHARAT PHUKAN
|
BHARAT PHUKAN
|
0416004WL033279
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
AS0416004_300323APB_FTO_200825
|
0416004000NRG23300320230364676
|
1172304907
|
30/03/2023
|
NABIN HANDIQUE
|
NABIN HANDIQUE
|
0416004WL033301
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
AS0416004_300323APB_FTO_200825
|
0416004000NRG23300320230364878
|
1172304893
|
30/03/2023
|
RINKUMONI DAS
|
RINKUMONI DAS
|
0416004WL033315
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
AS0416009_020922FTO_88131
|
0416009000NRG23010920220135750
|
4932347609
|
02/09/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0010170
|
00176
|
IDBI000B652
|
1374
|
23/09/2022
|
invalid Bank Identifier
|
2223
|
AS0416004_301122FTO_136067
|
0416004000NRG23301120220215028
|
7912801912
|
30/11/2022
|
RITA BHUMIJ
|
RITA BHUMIJ
|
0416004WL0020546
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
2224
|
AS0416004_301122FTO_136067
|
0416004000NRG23301120220215029
|
7912801926
|
30/11/2022
|
JATIN BORAH
|
JATIN BORAH
|
0416004WL0020547
|
00032
|
UTIB0000831
|
1374
|
14/01/2023
|
No Such Account
|
2225
|
AS0416004_301122FTO_136067
|
0416004000NRG23301120220215030
|
7912801917
|
30/11/2022
|
Ranjan Das
|
Ranjan Das
|
0416004WL0020547
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2226
|
AS0416004_310323FTO_202800
|
0416004000NRG23310320230372274
|
1172690279
|
31/03/2023
|
TANKESWAR TAYE
|
TANKESWAR TAYE
|
0416004WL033810
|
00415
|
SBIN0011625
|
2290
|
03/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2227
|
AS0416009_030223FTO_176570
|
0416009000NRG23010220230281792
|
8866657801
|
03/02/2023
|
RUPALI SAIKIA
|
RUPALI SAIKIA
|
0416009WL027187
|
00354
|
PUNB0064520
|
1603
|
17/02/2023
|
A/c Blocked or Frozen
|
2228
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283540
|
8716565494
|
06/02/2023
|
Arun Gogoi
|
Arun Gogoi
|
0416009WL0027350
|
00462
|
UCBA0001384
|
2290
|
13/02/2023
|
No Such Account
|
2229
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283542
|
8716565505
|
06/02/2023
|
Mr. Anil Borah
|
Mr. Anil Borah
|
0416009WL0027350
|
00462
|
UCBA0001384
|
2290
|
13/02/2023
|
No Such Account
|
2230
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283544
|
8716565524
|
06/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027351
|
00176
|
IDBI000B652
|
1374
|
13/02/2023
|
invalid Bank Identifier
|
2231
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283545
|
8716565526
|
06/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027351
|
00176
|
IDBI000B652
|
1832
|
13/02/2023
|
invalid Bank Identifier
|
2232
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283546
|
8716565522
|
06/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027351
|
00176
|
IDBI000B652
|
1374
|
13/02/2023
|
invalid Bank Identifier
|
2233
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283547
|
8716565523
|
06/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027351
|
00176
|
IDBI000B652
|
1374
|
13/02/2023
|
invalid Bank Identifier
|
2234
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283548
|
8716565525
|
06/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027351
|
00176
|
IDBI000B652
|
2290
|
13/02/2023
|
invalid Bank Identifier
|
2235
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283554
|
8716565497
|
06/02/2023
|
Bubul Kalita
|
Bubul Kalita
|
0416009WL0027352
|
00462
|
UCBA0001384
|
1374
|
13/02/2023
|
No Such Account
|
2236
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283555
|
8716565498
|
06/02/2023
|
Bubul Kalita
|
Bubul Kalita
|
0416009WL0027352
|
00462
|
UCBA0001384
|
1374
|
13/02/2023
|
No Such Account
|
2237
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283556
|
8716565495
|
06/02/2023
|
BINA DUTTA
|
BINA DUTTA
|
0416009WL0027352
|
00462
|
UCBA0001384
|
1374
|
13/02/2023
|
No Such Account
|
2238
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283558
|
8716565501
|
06/02/2023
|
NIJARA BORAH
|
NIJARA BORAH
|
0416009WL0027352
|
00415
|
SBIN0012974
|
1374
|
13/02/2023
|
No Such Account
|
2239
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283559
|
8716565500
|
06/02/2023
|
NIJARA BORAH
|
NIJARA BORAH
|
0416009WL0027352
|
00415
|
SBIN0012974
|
2290
|
13/02/2023
|
No Such Account
|
2240
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283560
|
8716565499
|
06/02/2023
|
Birupan Das
|
Birupan Das
|
0416009WL0027352
|
00415
|
SBIN0012974
|
1374
|
13/02/2023
|
No Such Account
|
2241
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283610
|
8716565514
|
06/02/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416009WL0027374
|
00662
|
BDBL0001175
|
1374
|
13/02/2023
|
Account Under Litigation
|
2242
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283611
|
8716565515
|
06/02/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416009WL0027374
|
00662
|
BDBL0001175
|
1145
|
13/02/2023
|
Account Under Litigation
|
2243
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283614
|
8716565509
|
06/02/2023
|
RUPALI SAIKIA
|
RUPALI SAIKIA
|
0416009WL0027375
|
00354
|
PUNB0064520
|
1374
|
13/02/2023
|
A/c Blocked or Frozen
|
2244
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283618
|
8716565508
|
06/02/2023
|
RUPALI SAIKIA
|
RUPALI SAIKIA
|
0416009WL0027375
|
00354
|
PUNB0064520
|
1145
|
13/02/2023
|
A/c Blocked or Frozen
|
2245
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283619
|
8716565511
|
06/02/2023
|
KHORIA DAS
|
KHORIA DAS
|
0416009WL0027376
|
00176
|
IDIB000S048
|
2290
|
13/02/2023
|
A/c Blocked or Frozen
|
2246
|
AS0416009_060223FTO_177194
|
0416009000NRG23040220230283620
|
8716565510
|
06/02/2023
|
KHORIA DAS
|
KHORIA DAS
|
0416009WL0027376
|
00176
|
IDIB000S048
|
1832
|
13/02/2023
|
A/c Blocked or Frozen
|
2247
|
AS0416009_120123FTO_165065
|
0416009000NRG23110120230257334
|
8085593449
|
12/01/2023
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL025066
|
00468
|
UBIN0820822
|
1603
|
20/01/2023
|
A/c Blocked or Frozen
|
2248
|
AS0416009_120422FTO_6049
|
0416009000NRG23110420220004852
|
1088087460
|
12/04/2022
|
Horeswar Duarah
|
Horeswar Duarah
|
0416009WL000146
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
2249
|
AS0416004_230323APB_FTO_190224
|
0416004000NRG23230320230310734
|
0277600614
|
23/03/2023
|
JOYRAM BORAH
|
JOYRAM BORAH
|
0416004WL029881
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
AS0416004_230323APB_FTO_190224
|
0416004000NRG23230320230310762
|
0277600607
|
23/03/2023
|
KALPANA RAJPUT
|
KALPANA RAJPUT
|
0416004WL029881
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
AS0416004_230323APB_FTO_190224
|
0416004000NRG23230320230310772
|
0277600594
|
23/03/2023
|
DIPAK BORUAH
|
DIPAK BORUAH
|
0416004WL029881
|
00415
|
SBIN0011625
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
AS0416004_230622FTO_53489
|
0416004000NRG23230620220086111
|
2560890444
|
23/06/2022
|
Sunita Turi
|
Sunita Turi
|
0416004WL003132
|
00354
|
PUNB0125920
|
458
|
30/06/2022
|
No Such Account
|
2253
|
AS0416004_230922FTO_99282
|
0416004000NRG23230920220153995
|
5016922479
|
23/09/2022
|
Rameswari Bhumij
|
Rameswari Bhumij
|
0416004WL0012616
|
00415
|
SBIN0011625
|
1603
|
28/09/2022
|
No Such Account
|
2254
|
AS0416004_240323APB_FTO_191415
|
0416004000NRG23240320230317271
|
0307103974
|
24/03/2023
|
PUNA GHUACHUA
|
PUNA GHUACHUA
|
0416004WL030265
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
AS0416004_240323APB_FTO_191415
|
0416004000NRG23240320230317280
|
0307103973
|
24/03/2023
|
DISEN TAMULY
|
DISEN TAMULY
|
0416004WL030265
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
AS0416004_261222APB_FTO_153095
|
0416004000NRG23261220220237285
|
8049242524
|
26/12/2022
|
RANJIT SAIKIA
|
RANJIT SAIKIA
|
0416004WL023108
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
AS0416004_261222APB_FTO_153095
|
0416004000NRG23261220220237295
|
8049242522
|
26/12/2022
|
RANJU SAIKIA
|
RANJU SAIKIA
|
0416004WL023109
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AS0416004_261222APB_FTO_153095
|
0416004000NRG23261220220237307
|
8049242525
|
26/12/2022
|
SODA CHELENG
|
SODA CHELENG
|
0416004WL023110
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
AS0416004_270223APB_FTO_181124
|
0416004000NRG23270220230286368
|
9458327647
|
27/02/2023
|
DHARMESWAR PEGU
|
DHARMESWAR PEGU
|
0416004WL027991
|
00029
|
PUNB0RRBAGB
|
2290
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
AS0416004_270223APB_FTO_181124
|
0416004000NRG23270220230286371
|
9458327649
|
27/02/2023
|
SUNJYOTI DOLEY
|
SUNJYOTI DOLEY
|
0416004WL027991
|
00029
|
PUNB0RRBAGB
|
2290
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
AS0416004_270223APB_FTO_181124
|
0416004000NRG23270220230286545
|
9458327639
|
27/02/2023
|
MUKIBUR HUSSAIN
|
MUKIBUR HUSSAIN
|
0416004WL028008
|
00029
|
PUNB0RRBAGB
|
2061
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
AS0416004_270323APB_FTO_193661
|
0416004000NRG23270320230329493
|
N032302D0982D
|
27/03/2023
|
BHARATI BORAH DUTTA
|
BHARATI BORAH DUTTA
|
0416004WL031098
|
00415
|
SBIN0011625
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
AS0416004_270323APB_FTO_193661
|
0416004000NRG23270320230329826
|
N032302D09861
|
27/03/2023
|
CHIMI KONWAR
|
CHIMI KONWAR
|
0416004WL031103
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
AS0416004_280422FTO_15365
|
0416004000NRG23280420220030058
|
1156377268
|
28/04/2022
|
DEBAPROSAD BORUAH
|
DEBAPROSAD BORUAH
|
0416004WL000795
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
2265
|
AS0416004_280422FTO_15365
|
0416004000NRG23280420220030337
|
1156377414
|
28/04/2022
|
Koilash Punia
|
Koilash Punia
|
0416004WL000795
|
00415
|
SBIN0007368
|
458
|
13/05/2022
|
No Such Account
|
2266
|
AS0416004_300323FTO_200856
|
0416004000NRG23300320230363831
|
1171714551
|
30/03/2023
|
MANURANJAN KOPTAK
|
MANURANJAN KOPTAK
|
0416004WL033256
|
00045
|
BARB0VJSIBS
|
2290
|
03/05/2023
|
No Such Account
|
2267
|
AS0416009_090822FTO_75983
|
0416009000NRG23050820220116619
|
4905274372
|
09/08/2022
|
SATYAJIT GOGOI
|
SATYAJIT GOGOI
|
0416009WL007515
|
00177
|
IOBA0001417
|
1374
|
22/09/2022
|
No Such Account
|
2268
|
AS0416009_130223FTO_178373
|
0416009000NRG23080220230284046
|
9092639830
|
13/02/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416009WL0027542
|
00662
|
BDBL0001175
|
1374
|
23/02/2023
|
Account Under Litigation
|
2269
|
AS0416004_260722FTO_68482
|
0416004000NRG23260720220107505
|
3862554326
|
26/07/2022
|
PARMILA KARMAKER
|
PARMILA KARMAKER
|
0416004WL006357
|
00354
|
PUNB0055920
|
1603
|
11/08/2022
|
No Such Account
|
2270
|
AS0416004_270223APB_FTO_181089
|
0416004000NRG23270220230286382
|
9458327673
|
27/02/2023
|
BHABEN CHANGMAI
|
BHABEN CHANGMAI
|
0416004WL027993
|
00029
|
PUNB0RRBAGB
|
1832
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
AS0416004_270223APB_FTO_181089
|
0416004000NRG23270220230286397
|
9458327672
|
27/02/2023
|
PRABITRA KONWAR
|
PRABITRA KONWAR
|
0416004WL027995
|
00029
|
PUNB0RRBAGB
|
2061
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
AS0416004_280422FTO_15064
|
0416004000NRG23280420220029615
|
1156368886
|
28/04/2022
|
MERIJA BEGUM
|
MERIJA BEGUM
|
0416004WL000782
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2273
|
AS0416004_280422FTO_15064
|
0416004000NRG23280420220029643
|
1156368890
|
28/04/2022
|
Sri Ghana Mahili
|
Sri Ghana Mahili
|
0416004WL000782
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
2274
|
AS0416004_290323FTO_196398
|
0416004000NRG23290320230342127
|
0503490760
|
29/03/2023
|
Monita chowra
|
Monita chowra
|
0416004WL031866
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
2275
|
AS0416004_290323FTO_197897
|
0416004000NRG23290320230345708
|
0493049994
|
29/03/2023
|
SARATI MALI
|
SARATI MALI
|
0416004WL032095
|
00354
|
PUNB0125920
|
458
|
03/04/2023
|
No Such Account
|
2276
|
AS0416004_290323FTO_196845
|
0416004000NRG23290320230345807
|
0503495419
|
29/03/2023
|
Mithu Jyoti Bez
|
Mithu Jyoti Bez
|
0416004WL032100
|
00415
|
SBIN0011625
|
2519
|
03/04/2023
|
No Such Account
|
2277
|
AS0416004_290323FTO_197714
|
0416004000NRG23290320230346145
|
0503486742
|
29/03/2023
|
Ashina Morang
|
Ashina Morang
|
0416004WL032126
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
2278
|
AS0416004_290323FTO_197714
|
0416004000NRG23290320230346245
|
0503486769
|
29/03/2023
|
DULAN TAID
|
DULAN TAID
|
0416004WL032128
|
00415
|
SBIN0011625
|
1374
|
03/04/2023
|
No Such Account
|
2279
|
AS0416004_290323FTO_197105
|
0416004000NRG23290320230347656
|
0503487963
|
29/03/2023
|
Sri Kusha Telenga
|
Sri Kusha Telenga
|
0416004WL032213
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
2280
|
AS0416004_290323FTO_197897
|
0416004000NRG23290320230351404
|
0493050115
|
29/03/2023
|
PUSPA. CHANGMA
|
PUSPA. CHANGMA
|
0416004WL032463
|
00462
|
UCBA0001007
|
1145
|
03/04/2023
|
No Such Account
|
2281
|
AS0416004_290323FTO_197897
|
0416004000NRG23290320230351949
|
0493049964
|
29/03/2023
|
Sushila TURI
|
Sushila TURI
|
0416004WL032501
|
00354
|
PUNB0125920
|
916
|
03/04/2023
|
No Such Account
|
2282
|
AS0416004_290323FTO_197897
|
0416004000NRG23290320230351955
|
0493050056
|
29/03/2023
|
BIKRAM. GASHI
|
BIKRAM. GASHI
|
0416004WL032501
|
00354
|
PUNB0125920
|
687
|
03/04/2023
|
No Such Account
|
2283
|
AS0416004_300323FTO_200814
|
0416004000NRG23300320230364939
|
1171714639
|
30/03/2023
|
BISHWA TAYE
|
BISHWA TAYE
|
0416004WL033321
|
00045
|
BARB0SIBSAG
|
2290
|
03/05/2023
|
No Such Account
|
2284
|
AS0416009_011122FTO_118647
|
0416009000NRG23011120220185013
|
7907234203
|
01/11/2022
|
Puspa Gogoi
|
Puspa Gogoi
|
0416009WL016862
|
00662
|
BDBL0002032
|
1374
|
14/01/2023
|
Account closed
|
2285
|
AS0416009_021122FTO_119407
|
0416009000NRG23011120220185390
|
7907682781
|
02/11/2022
|
JYOTI DUTTA
|
JYOTI DUTTA
|
0416009WL016912
|
00415
|
SBIN0000182
|
1145
|
14/01/2023
|
No Such Account
|
2286
|
AS0416009_021122FTO_119407
|
0416009000NRG23011120220185443
|
7907682790
|
02/11/2022
|
Wahid Ali
|
Wahid Ali
|
0416009WL016924
|
00468
|
UBIN0560863
|
1145
|
14/01/2023
|
No Such Account
|
2287
|
AS0416009_020922FTO_88153
|
0416009000NRG23020920220137375
|
4932267300
|
02/09/2022
|
Roshmi Nath
|
Roshmi Nath
|
0416009WL010374
|
00662
|
BDBL0001817
|
229
|
23/09/2022
|
Account Under Litigation
|
2288
|
AS0416009_060123APB_FTO_161744
|
0416009000NRG23060120230253259
|
8042695703
|
06/01/2023
|
PROBHAT NATH
|
PROBHAT NATH
|
0416009WL024729
|
00029
|
UTBI0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AS0416009_100323APB_FTO_183115
|
0416009000NRG23080320230289009
|
0061368963
|
10/03/2023
|
HIRAMONI KHANIKOR
|
HIRAMONI KHANIKOR
|
0416009WL028287
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
AS0416009_121222FTO_142623
|
0416009000NRG23091220220222788
|
7917458482
|
12/12/2022
|
BITUPAN SAIKIA
|
BITUPAN SAIKIA
|
0416009WL021501
|
00165
|
IBKL0001051
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
2291
|
AS0416009_120123FTO_165062
|
0416009000NRG23100120230255778
|
8085600377
|
12/01/2023
|
PRASANTA KHANIKOR
|
PRASANTA KHANIKOR
|
0416009WL024926
|
00415
|
SBIN0012974
|
229
|
20/01/2023
|
Account closed
|
2292
|
AS0416009_120422FTO_6096
|
0416009000NRG23110420220005530
|
1088074274
|
12/04/2022
|
Ranjan Saikia
|
Ranjan Saikia
|
0416009WL000160
|
00662
|
BDBL0001817
|
1145
|
12/05/2022
|
No Such Account
|
2293
|
AS0416009_120422FTO_6030
|
0416009000NRG23120420220010719
|
1087845104
|
12/04/2022
|
Sri Dilip Kalita
|
Sri Dilip Kalita
|
0416009WL000274
|
00462
|
UCBA0001384
|
1374
|
12/05/2022
|
Account closed
|
2294
|
AS0416004_280323FTO_195556
|
0416004000NRG23280320230337774
|
0503485549
|
28/03/2023
|
Hemonta Nayak
|
Hemonta Nayak
|
0416004WL031514
|
00354
|
PUNB0055920
|
1145
|
03/04/2023
|
No Such Account
|
2295
|
AS0416004_280922FTO_102965
|
0416004000NRG23280920220159899
|
5340661019
|
28/09/2022
|
DEWMOTI KARUA NAG
|
DEWMOTI KARUA NAG
|
0416004WL013306
|
00078
|
CNRB0001155
|
1145
|
08/10/2022
|
No Such Account
|
2296
|
AS0416004_291222APB_FTO_156431
|
0416004000NRG23291220220243780
|
8083723189
|
29/12/2022
|
PHULESWARI BORAH
|
PHULESWARI BORAH
|
0416004WL023736
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
AS0416004_300323APB_FTO_201460
|
0416004000NRG23300320230360544
|
1172303917
|
30/03/2023
|
SADANANDA GIRI
|
SADANANDA GIRI
|
0416004WL033061
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
AS0416004_300922FTO_104910
|
0416004000NRG23300920220162435
|
5340655842
|
30/09/2022
|
SUTU SAWRA
|
SUTU SAWRA
|
0416004WL0013639
|
00354
|
PUNB0055920
|
1603
|
08/10/2022
|
No Such Account
|
2299
|
AS0416004_310323FTO_202291
|
0416004000NRG23310320230368062
|
1877046053
|
31/03/2023
|
SARATI MALI
|
SARATI MALI
|
0416004WL033523
|
00354
|
PUNB0125920
|
458
|
26/05/2023
|
No Such Account
|
2300
|
AS0416009_070722FTO_60855
|
0416009000NRG23060720220094742
|
3006824522
|
07/07/2022
|
Dibyajyoti Bora
|
Dibyajyoti Bora
|
0416009WL004344
|
00354
|
PUNB0064520
|
1374
|
12/07/2022
|
No Such Account
|
2301
|
AS0416009_070722FTO_60855
|
0416009000NRG23060720220094765
|
3006824518
|
07/07/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL004357
|
00176
|
IDBI000B652
|
1374
|
12/07/2022
|
invalid Bank Identifier
|
2302
|
AS0416009_101022FTO_107889
|
0416009000NRG23071020220164537
|
5576297429
|
10/10/2022
|
RUPALI BEGAM
|
RUPALI BEGAM
|
0416009WL013876
|
00415
|
SBIN0012974
|
1374
|
14/10/2022
|
Account closed
|
2303
|
AS0416009_130323APB_FTO_183656
|
0416009000NRG23100320230290575
|
0062733164
|
13/03/2023
|
NAYAN TAYE
|
NAYAN TAYE
|
0416009WL028489
|
00415
|
SBIN0012974
|
1374
|
24/03/2023
|
Account closed
|
2304
|
AS0416009_120123FTO_165085
|
0416009000NRG23120120230258614
|
8085593131
|
12/01/2023
|
JYOTI MONI SAIKIA
|
JYOTI MONI SAIKIA
|
0416009WL025211
|
00662
|
BDBL0001178
|
1374
|
20/01/2023
|
Account Under Litigation
|
2305
|
AS0416009_180422FTO_9267
|
0416009000NRG23120420220012849
|
1155894720
|
18/04/2022
|
REKHA KAKOTI
|
REKHA KAKOTI
|
0416009WL000345
|
00051
|
MAHB0001725
|
1374
|
13/05/2022
|
No Such Account
|
2306
|
AS0416009_120822FTO_77775
|
0416009000NRG23120820220120697
|
4906377226
|
12/08/2022
|
RENU BORAH
|
RENU BORAH
|
0416009WL008080
|
00152
|
HDFC0001647
|
1374
|
22/09/2022
|
No Such Account
|
2307
|
AS0416009_130522FTO_27619
|
0416009000NRG23130520220052814
|
1668219289
|
13/05/2022
|
ANDENG TAHU
|
ANDENG TAHU
|
0416009WL001495
|
00415
|
SBIN0012974
|
1374
|
28/05/2022
|
No Such Account
|
2308
|
AS0416009_171122FTO_128231
|
0416009000NRG23161120220198800
|
|
17/11/2022
|
JYOTI DUTTA
|
JYOTI DUTTA
|
0416009WL018607
|
00415
|
SBIN0000182
|
2290
|
02/12/2022
|
No Such Account
|
2309
|
AS0416009_191022FTO_110782
|
0416009000NRG23191020220169499
|
5955103503
|
19/10/2022
|
Nilupawan Bharali
|
Nilupawan Bharali
|
0416009WL014701
|
00415
|
SBIN0012974
|
1374
|
27/10/2022
|
No Such Account
|
2310
|
AS0416009_191022FTO_110782
|
0416009000NRG23191020220169500
|
5955103504
|
19/10/2022
|
Ritupawan Bharali
|
Ritupawan Bharali
|
0416009WL014701
|
00415
|
SBIN0012974
|
1374
|
27/10/2022
|
No Such Account
|
2311
|
AS0416009_230922FTO_99345
|
0416009000NRG23210920220152579
|
5010350487
|
23/09/2022
|
Prova Dutta
|
Prova Dutta
|
0416009WL012393
|
00048
|
BKID0005007
|
1374
|
28/09/2022
|
No Such Account
|
2312
|
AS0416009_230922FTO_99345
|
0416009000NRG23210920220152589
|
5010350496
|
23/09/2022
|
PHULESWARI BORA
|
PHULESWARI BORA
|
0416009WL012397
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
2313
|
AS0416009_221122FTO_131495
|
0416009000NRG23211120220204138
|
|
22/11/2022
|
Rupjyoti Dutta
|
Rupjyoti Dutta
|
0416009WL019293
|
00415
|
SBIN0012974
|
1374
|
02/12/2022
|
No Such Account
|
2314
|
AS0416009_221122FTO_131495
|
0416009000NRG23211120220204148
|
|
22/11/2022
|
Songita Sadhanidar
|
Songita Sadhanidar
|
0416009WL019293
|
00462
|
UCBA0001384
|
1374
|
02/12/2022
|
No Such Account
|
2315
|
AS0416009_221122FTO_131495
|
0416009000NRG23211120220204160
|
|
22/11/2022
|
Sukumal Boruah
|
Sukumal Boruah
|
0416009WL019293
|
00415
|
SBIN0012974
|
1374
|
02/12/2022
|
No Such Account
|
2316
|
AS0416009_221122FTO_131495
|
0416009000NRG23211120220204300
|
|
22/11/2022
|
PRONABJYOTI KALITA
|
PRONABJYOTI KALITA
|
0416009WL019296
|
00462
|
UCBA0001384
|
1374
|
02/12/2022
|
No Such Account
|
2317
|
AS0416009_221122FTO_131495
|
0416009000NRG23211120220204544
|
|
22/11/2022
|
DEBA BHUSON TAYE
|
DEBA BHUSON TAYE
|
0416009WL019309
|
00415
|
SBIN0012974
|
1374
|
02/12/2022
|
No Such Account
|
2318
|
AS0416009_300123FTO_173958
|
0416009000NRG23270120230274983
|
8467465421
|
30/01/2023
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL026681
|
00468
|
UBIN0820822
|
2061
|
04/02/2023
|
A/c Blocked or Frozen
|
2319
|
AS0416009_300123APB_FTO_174076
|
0416009000NRG23270120230275125
|
8467507307
|
30/01/2023
|
BIKRAM BARUAH
|
BIKRAM BARUAH
|
0416009WL026698
|
00029
|
PUNB0RRBAGB
|
229
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
AS0416009_130223APB_FTO_178380
|
0416009000NRG23130220230284247
|
9092652000
|
13/02/2023
|
NOBIN PHUKAN
|
NOBIN PHUKAN
|
0416009WL027591
|
00029
|
PUNB0RRBAGB
|
1374
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
AS0416009_130522FTO_27427
|
0416009000NRG23130520220052510
|
1668305391
|
13/05/2022
|
JITU BORAH
|
JITU BORAH
|
0416009WL001489
|
00415
|
SBIN0012974
|
1374
|
28/05/2022
|
No Such Account
|
2322
|
AS0416009_130522FTO_27570
|
0416009000NRG23130520220052925
|
1668327274
|
13/05/2022
|
MANI TAYE
|
MANI TAYE
|
0416009WL001497
|
00415
|
SBIN0012974
|
1374
|
28/05/2022
|
No Such Account
|
2323
|
AS0416009_130522FTO_27570
|
0416009000NRG23130520220052933
|
1668327254
|
13/05/2022
|
AJOY TAYE
|
AJOY TAYE
|
0416009WL001497
|
00415
|
SBIN0012974
|
1374
|
28/05/2022
|
No Such Account
|
2324
|
AS0416009_180123FTO_167940
|
0416009000NRG23170120230263987
|
8129945137
|
18/01/2023
|
RUPALI SAIKIA
|
RUPALI SAIKIA
|
0416009WL025687
|
00354
|
PUNB0064520
|
1145
|
24/01/2023
|
A/c Blocked or Frozen
|
2325
|
AS0416009_220323APB_FTO_189107
|
0416009000NRG23210320230300334
|
0116033698
|
22/03/2023
|
SHARUJ DAS
|
SHARUJ DAS
|
0416009WL029311
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
AS0416009_220323APB_FTO_189107
|
0416009000NRG23210320230300341
|
0116033660
|
22/03/2023
|
BALIN DAS
|
BALIN DAS
|
0416009WL029311
|
00029
|
UTBI0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
AS0416009_220323APB_FTO_189107
|
0416009000NRG23210320230300490
|
0116033674
|
22/03/2023
|
HIRAMONI KHANIKOR
|
HIRAMONI KHANIKOR
|
0416009WL029318
|
00029
|
UTBI0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
AS0416009_220323APB_FTO_189107
|
0416009000NRG23210320230301304
|
0116033681
|
22/03/2023
|
LABONYA DAS
|
LABONYA DAS
|
0416009WL029356
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
AS0416009_230323APB_FTO_190384
|
0416009000NRG23220320230306837
|
0277598606
|
23/03/2023
|
SRI DILIP BORUAH
|
SRI DILIP BORUAH
|
0416009WL029648
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
AS0416009_230323APB_FTO_190384
|
0416009000NRG23230320230308968
|
0277598607
|
23/03/2023
|
Sri Bipul Dutta
|
Sri Bipul Dutta
|
0416009WL029783
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
AS0416009_230323APB_FTO_190384
|
0416009000NRG23230320230308974
|
0277598614
|
23/03/2023
|
BONTI SAIKIA
|
BONTI SAIKIA
|
0416009WL029783
|
00029
|
UTBI0RRBAGB
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
AS0416009_261222FTO_153097
|
0416009000NRG23231220220235345
|
8049224316
|
26/12/2022
|
Animai Saikia
|
Animai Saikia
|
0416009WL022876
|
00662
|
BDBL0002032
|
1832
|
19/01/2023
|
Account closed
|
2333
|
AS0416009_280922FTO_102460
|
0416009000NRG23270920220157854
|
5130226335
|
28/09/2022
|
TAUHID ALAM
|
TAUHID ALAM
|
0416009WL013077
|
00176
|
IDIB000S678
|
1374
|
01/10/2022
|
No Such Account
|
2334
|
AS0416009_280922FTO_102460
|
0416009000NRG23270920220157855
|
5130226402
|
28/09/2022
|
Kiron Khanikor
|
Kiron Khanikor
|
0416009WL013078
|
00662
|
BDBL0001175
|
1374
|
01/10/2022
|
Account Under Litigation
|
2335
|
AS0416009_280922FTO_102460
|
0416009000NRG23270920220157856
|
5130226352
|
28/09/2022
|
Prahlad Das
|
Prahlad Das
|
0416009WL013079
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
2336
|
AS0416009_280922FTO_102460
|
0416009000NRG23270920220157883
|
5130226370
|
28/09/2022
|
NAJIM ALI
|
NAJIM ALI
|
0416009WL013084
|
00415
|
SBIN0000182
|
1374
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2337
|
AS0416009_281222FTO_155017
|
0416009000NRG23271220220239814
|
8049218436
|
28/12/2022
|
HABHARAM GOHAIN
|
HABHARAM GOHAIN
|
0416009WL023377
|
00462
|
UCBA0001384
|
1374
|
19/01/2023
|
No Such Account
|
2338
|
AS0416009_030323FTO_181991
|
0416009000NRG23280220230287340
|
0014425259
|
03/03/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0028093
|
00176
|
IDBI000B652
|
1832
|
22/03/2023
|
invalid Bank Identifier
|
2339
|
AS0416009_030323FTO_181991
|
0416009000NRG23280220230287341
|
0014425252
|
03/03/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0028093
|
00176
|
IDBI000B652
|
1374
|
22/03/2023
|
invalid Bank Identifier
|
2340
|
AS0416009_030323FTO_181991
|
0416009000NRG23280220230287342
|
0014425253
|
03/03/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0028093
|
00176
|
IDBI000B652
|
1374
|
22/03/2023
|
invalid Bank Identifier
|
2341
|
AS0416009_030323FTO_181991
|
0416009000NRG23280220230287343
|
0014425254
|
03/03/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0028093
|
00176
|
IDBI000B652
|
1374
|
22/03/2023
|
invalid Bank Identifier
|
2342
|
AS0416004_170323APB_FTO_186562
|
0416004000NRG23170320230296040
|
0063049386
|
17/03/2023
|
RAJEN NEOG
|
RAJEN NEOG
|
0416004WL028983
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
AS0416004_180822FTO_80970
|
0416004000NRG23180820220125160
|
4905229175
|
18/08/2022
|
MONI BORA
|
MONI BORA
|
0416004WL008771
|
00354
|
PUNB0055920
|
1603
|
22/09/2022
|
No Such Account
|
2344
|
AS0416004_200323APB_FTO_188226
|
0416004000NRG23200320230298287
|
0073150760
|
20/03/2023
|
RAJU KACHARI
|
RAJU KACHARI
|
0416004WL029176
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
AS0416004_200722FTO_66102
|
0416004000NRG23200720220102945
|
3862381420
|
20/07/2022
|
DEBO KANTA GOGOI
|
DEBO KANTA GOGOI
|
0416004WL005734
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2346
|
AS0416004_200722FTO_66102
|
0416004000NRG23200720220103184
|
3862381377
|
20/07/2022
|
KRISHNA DAS
|
KRISHNA DAS
|
0416004WL005780
|
00176
|
IDIB000S048
|
1374
|
11/08/2022
|
No Such Account
|
2347
|
AS0416004_210323APB_FTO_188399
|
0416004000NRG23210320230300652
|
0117282775
|
21/03/2023
|
GULESHWARI KONWAR
|
GULESHWARI KONWAR
|
0416004WL029328
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
AS0416004_210323FTO_188658
|
0416004000NRG23210320230303733
|
0117294016
|
21/03/2023
|
MOUCHUMEE BORAH
|
MOUCHUMEE BORAH
|
0416004WL029483
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
No Such Account
|
2349
|
AS0416004_210722FTO_66710
|
0416004000NRG23210720220105130
|
3862921123
|
21/07/2022
|
SRI BIMAL DOWARI
|
SRI BIMAL DOWARI
|
0416004WL006026
|
00354
|
PUNB0125920
|
1603
|
11/08/2022
|
No Such Account
|
2350
|
AS0416004_210722FTO_66710
|
0416004000NRG23210720220105134
|
3862921122
|
21/07/2022
|
ANITA CHANGMAI
|
ANITA CHANGMAI
|
0416004WL006026
|
00354
|
PUNB0125920
|
1603
|
11/08/2022
|
No Such Account
|
2351
|
AS0416004_300323FTO_198902
|
0416004000NRG23240320230315905
|
1171661225
|
30/03/2023
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0416004WL0030200
|
00354
|
PUNB0055920
|
458
|
03/05/2023
|
No Such Account
|
2352
|
AS0416004_300323FTO_198902
|
0416004000NRG23240320230315906
|
1171661224
|
30/03/2023
|
Junmoni Gogoi
|
Junmoni Gogoi
|
0416004WL0030200
|
00354
|
PUNB0055920
|
1145
|
03/05/2023
|
No Such Account
|
2353
|
AS0416004_260323APB_FTO_192404
|
0416004000NRG23240320230318479
|
0416059667
|
26/03/2023
|
DIPANKAR KONWAR
|
DIPANKAR KONWAR
|
0416004WL030316
|
00032
|
UTIB0000831
|
1603
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2354
|
AS0416004_260323APB_FTO_192404
|
0416004000NRG23250320230322171
|
N032302D07D15
|
26/03/2023
|
PAPU TAMULI
|
PAPU TAMULI
|
0416004WL030544
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
AS0416004_251122FTO_133413
|
0416004000NRG23251120220207809
|
|
25/11/2022
|
UJJAL DAS
|
UJJAL DAS
|
0416004WL019720
|
00354
|
PUNB0055920
|
916
|
02/12/2022
|
No Such Account
|
2356
|
AS0416004_251122FTO_133696
|
0416004000NRG23251120220208241
|
|
25/11/2022
|
Nirmol Munda
|
Nirmol Munda
|
0416004WL019767
|
00354
|
PUNB0055920
|
1603
|
02/12/2022
|
No Such Account
|
2357
|
AS0416004_270922FTO_101524
|
0416004000NRG23270920220156755
|
5122917119
|
27/09/2022
|
Priyanka Paw
|
Priyanka Paw
|
0416004WL012943
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
2358
|
AS0416004_290323FTO_198225
|
0416004000NRG23290320230347799
|
0492922003
|
29/03/2023
|
Kalpana Buragohain
|
Kalpana Buragohain
|
0416004WL032216
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
2359
|
AS0416004_300323APB_FTO_198959
|
0416004000NRG23300320230355292
|
1172252627
|
30/03/2023
|
PRASHANTA MECH
|
PRASHANTA MECH
|
0416004WL032763
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
AS0416004_300323APB_FTO_200518
|
0416004000NRG23300320230363301
|
1172300461
|
30/03/2023
|
MANIK DOLEY
|
MANIK DOLEY
|
0416004WL033222
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
AS0416009_010822FTO_71557
|
0416009000NRG23010820220112514
|
3862529148
|
01/08/2022
|
Bubu Kalita
|
Bubu Kalita
|
0416009WL006938
|
00462
|
UCBA0001384
|
1374
|
11/08/2022
|
Account closed
|
2362
|
AS0416009_020922FTO_88132
|
0416009000NRG23010920220135716
|
4932345371
|
02/09/2022
|
BONTI GOGOI
|
BONTI GOGOI
|
0416009WL010165
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
2363
|
AS0416009_141022FTO_109445
|
0416009000NRG23111020220165887
|
5809868470
|
14/10/2022
|
Dipali Phukon
|
Dipali Phukon
|
0416009WL014175
|
00176
|
IDIB000S048
|
1374
|
19/10/2022
|
A/c Blocked or Frozen
|
2364
|
AS0416009_130323APB_FTO_183654
|
0416009000NRG23130320230291356
|
0062732722
|
13/03/2023
|
SHARUJ DAS
|
SHARUJ DAS
|
0416009WL028558
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
AS0416009_130323APB_FTO_183654
|
0416009000NRG23130320230291363
|
0062732711
|
13/03/2023
|
BALIN DAS
|
BALIN DAS
|
0416009WL028558
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
AS0416009_130522FTO_27378
|
0416009000NRG23130520220053596
|
1668306629
|
13/05/2022
|
BIMALI KALITA
|
BIMALI KALITA
|
0416009WL001510
|
00462
|
UCBA0001384
|
1374
|
28/05/2022
|
No Such Account
|
2367
|
AS0416009_130522FTO_27378
|
0416009000NRG23130520220053651
|
1668306563
|
13/05/2022
|
Lalit Mili
|
Lalit Mili
|
0416009WL001510
|
00415
|
SBIN0012974
|
1374
|
28/05/2022
|
No Such Account
|
2368
|
AS0416009_150323APB_FTO_184871
|
0416009000NRG23140320230292817
|
0062238135
|
15/03/2023
|
LILI PHUKAN
|
LILI PHUKAN
|
0416009WL028705
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
AS0416009_160922FTO_94890
|
0416009000NRG23150920220146615
|
4955733858
|
16/09/2022
|
Krishna Duwara
|
Krishna Duwara
|
0416009WL011567
|
00078
|
CNRB0001155
|
1145
|
24/09/2022
|
No Such Account
|
2370
|
AS0416009_160922FTO_94890
|
0416009000NRG23150920220146634
|
4955733861
|
16/09/2022
|
SUMSUMI DUTTA
|
SUMSUMI DUTTA
|
0416009WL011567
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
2371
|
AS0416009_170822FTO_80209
|
0416009000NRG23160820220123380
|
4905322592
|
17/08/2022
|
BHUPEN DAS
|
BHUPEN DAS
|
0416009WL008512
|
00662
|
BDBL0001817
|
1374
|
22/09/2022
|
Account closed
|
2372
|
AS0416009_170323APB_FTO_186485
|
0416009000NRG23170320230295596
|
0062687612
|
17/03/2023
|
PROBHAT NATH
|
PROBHAT NATH
|
0416009WL028958
|
00415
|
SBIN0012974
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
AS0416009_170323APB_FTO_186485
|
0416009000NRG23170320230295808
|
0062687651
|
17/03/2023
|
Smti Junali Gogoi
|
Smti Junali Gogoi
|
0416009WL028972
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
AS0416009_191022FTO_110756
|
0416009000NRG23191020220169652
|
5955107347
|
19/10/2022
|
RUPALI BEGAM
|
RUPALI BEGAM
|
0416009WL014705
|
00415
|
SBIN0012974
|
1374
|
27/10/2022
|
Account closed
|
2375
|
AS0416009_211022FTO_111993
|
0416009000NRG23191020220170358
|
6029185921
|
21/10/2022
|
UTJAL BORGOHAIN
|
UTJAL BORGOHAIN
|
0416009WL014774
|
00029
|
UTBI0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
2376
|
AS0416009_240522FTO_35611
|
0416009000NRG23200520220062247
|
1670576691
|
24/05/2022
|
BOBI NEOG
|
BOBI NEOG
|
0416009WL001826
|
00462
|
UCBA0001384
|
1374
|
28/05/2022
|
No Such Account
|
2377
|
AS0416009_211022FTO_111977
|
0416009000NRG23201020220171366
|
6029821899
|
21/10/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0014894
|
00176
|
IDBI000B652
|
1374
|
02/11/2022
|
invalid Bank Identifier
|
2378
|
AS0416009_211022FTO_111977
|
0416009000NRG23201020220171367
|
6029821900
|
21/10/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0014894
|
00176
|
IDBI000B652
|
1374
|
02/11/2022
|
invalid Bank Identifier
|
2379
|
AS0416009_230323FTO_190375
|
0416009000NRG23230320230309822
|
0277400595
|
23/03/2023
|
AMITABH BORAH
|
AMITABH BORAH
|
0416009WL029848
|
00415
|
SBIN0012974
|
1374
|
29/03/2023
|
No Such Account
|
2380
|
AS0416009_230323FTO_190375
|
0416009000NRG23230320230309827
|
0277400594
|
23/03/2023
|
Junmoni Borah
|
Junmoni Borah
|
0416009WL029848
|
00415
|
SBIN0012974
|
1374
|
29/03/2023
|
No Such Account
|
2381
|
AS0416009_230323FTO_190375
|
0416009000NRG23230320230309848
|
0277400593
|
23/03/2023
|
Rumi Borah
|
Rumi Borah
|
0416009WL029848
|
00415
|
SBIN0012974
|
1374
|
29/03/2023
|
No Such Account
|
2382
|
AS0416009_230323FTO_190375
|
0416009000NRG23230320230309858
|
0277400596
|
23/03/2023
|
USHA BORAH
|
USHA BORAH
|
0416009WL029848
|
00415
|
SBIN0012974
|
1374
|
29/03/2023
|
No Such Account
|
2383
|
AS0416009_280323APB_FTO_194741
|
0416009000NRG23270320230328284
|
N032302DEB517
|
28/03/2023
|
NITUL GOGOI
|
NITUL GOGOI
|
0416009WL031032
|
00029
|
UTBI0RRBAGB
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AS0416009_290323FTO_197132
|
0416009000NRG23270320230328488
|
0503488241
|
29/03/2023
|
Distri Uza
|
Distri Uza
|
0416009WL031040
|
00555
|
YESB0CMSNOC
|
1145
|
03/04/2023
|
No Such Account
|
2385
|
AS0416009_280922FTO_102391
|
0416009000NRG23270920220157738
|
5130222767
|
28/09/2022
|
MUNU SAIKIA BORAH
|
MUNU SAIKIA BORAH
|
0416009WL013058
|
00415
|
SBIN0012974
|
1374
|
01/10/2022
|
Account closed
|
2386
|
AS0416009_290323FTO_197132
|
0416009000NRG23280320230332571
|
0503488080
|
29/03/2023
|
Namita Gogoi
|
Namita Gogoi
|
0416009WL031274
|
00089
|
CBIN0283213
|
1374
|
03/04/2023
|
Account closed
|
2387
|
AS0416009_280323APB_FTO_194741
|
0416009000NRG23280320230334275
|
N032302DEB527
|
28/03/2023
|
UMA GOGOI
|
UMA GOGOI
|
0416009WL031335
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
AS0416009_290323FTO_197132
|
0416009000NRG23280320230340958
|
0503488117
|
29/03/2023
|
Sumi Tanti
|
Sumi Tanti
|
0416009WL031734
|
00415
|
SBIN0007429
|
2290
|
03/04/2023
|
Account closed
|
2389
|
AS0416004_280323FTO_196111
|
0416004000NRG23280320230340272
|
0503488431
|
28/03/2023
|
Mr Naren Gogoi
|
Mr Naren Gogoi
|
0416004WL031697
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
2390
|
AS0416004_280323FTO_196111
|
0416004000NRG23280320230340278
|
0503488430
|
28/03/2023
|
ANU GOGOI
|
ANU GOGOI
|
0416004WL031697
|
00354
|
PUNB0055920
|
1374
|
03/04/2023
|
No Such Account
|
2391
|
AS0416004_280323FTO_196111
|
0416004000NRG23280320230340492
|
0503488511
|
28/03/2023
|
Dayal Taw
|
Dayal Taw
|
0416004WL031709
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
2392
|
AS0416004_290323FTO_197943
|
0416004000NRG23290320230352125
|
0492917523
|
29/03/2023
|
Marcy Begum
|
Marcy Begum
|
0416004WL032509
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
2393
|
AS0416004_300323APB_FTO_199237
|
0416004000NRG23300320230357008
|
1172293352
|
30/03/2023
|
PRABITRA KONWAR
|
PRABITRA KONWAR
|
0416004WL032892
|
00029
|
PUNB0RRBAGB
|
229
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
AS0416004_300323APB_FTO_199237
|
0416004000NRG23300320230358341
|
1172293353
|
30/03/2023
|
NIREN BURAGOHAIN
|
NIREN BURAGOHAIN
|
0416004WL032961
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AS0416004_300323FTO_200885
|
0416004000NRG23300320230365612
|
1171655195
|
30/03/2023
|
RINKUMONI BORUAH
|
RINKUMONI BORUAH
|
0416004WL033362
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
2396
|
AS0416004_300323FTO_200885
|
0416004000NRG23300320230365617
|
1171655130
|
30/03/2023
|
PANKHI GOGOI KALITA
|
PANKHI GOGOI KALITA
|
0416004WL033362
|
00354
|
PUNB0055920
|
2290
|
03/05/2023
|
No Such Account
|
2397
|
AS0416004_300323FTO_200885
|
0416004000NRG23300320230365643
|
1171655198
|
30/03/2023
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
0416004WL033364
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
2398
|
AS0416004_300323FTO_200885
|
0416004000NRG23300320230365722
|
1171655132
|
30/03/2023
|
Sivalal Giri
|
Sivalal Giri
|
0416004WL033367
|
00354
|
PUNB0125920
|
458
|
03/05/2023
|
No Such Account
|
2399
|
AS0416004_300323APB_FTO_201329
|
0416004000NRG23300320230366417
|
1172287171
|
30/03/2023
|
DIPANKAR KONWAR
|
DIPANKAR KONWAR
|
0416004WL033390
|
00032
|
UTIB0000831
|
1603
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
AS0416004_300323APB_FTO_201329
|
0416004000NRG23300320230366734
|
1172287169
|
30/03/2023
|
ACHYUT CHETIA
|
ACHYUT CHETIA
|
0416004WL033407
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
AS0416004_301122FTO_135512
|
0416004000NRG23301120220213337
|
7912841422
|
30/11/2022
|
Berenika Kerketa
|
Berenika Kerketa
|
0416004WL0020339
|
00415
|
SBIN0011625
|
1603
|
14/01/2023
|
No Such Account
|
2402
|
AS0416004_310323APB_FTO_203400
|
0416004000NRG23310320230368513
|
1877917419
|
31/03/2023
|
RAJEN NEOG
|
RAJEN NEOG
|
0416004WL033567
|
00029
|
PUNB0RRBAGB
|
1145
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
AS0416004_310323APB_FTO_203400
|
0416004000NRG23310320230368516
|
1877917402
|
31/03/2023
|
PRONITA TAW
|
PRONITA TAW
|
0416004WL033567
|
00029
|
PUNB0RRBAGB
|
1145
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
AS0416004_310323APB_FTO_203400
|
0416004000NRG23310320230368587
|
1877917433
|
31/03/2023
|
NAYABOTI DOLEY
|
NAYABOTI DOLEY
|
0416004WL033567
|
00029
|
PUNB0RRBAGB
|
1145
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
AS0416009_090922FTO_91597
|
0416009000NRG23090920220141782
|
4955311012
|
09/09/2022
|
PRONABJYOTI KALITA
|
PRONABJYOTI KALITA
|
0416009WL010901
|
00415
|
SBIN0012974
|
1374
|
24/09/2022
|
No Such Account
|
2406
|
AS0416009_120922FTO_92393
|
0416009000NRG23090920220142165
|
4955320815
|
12/09/2022
|
BINUD CHETIA
|
BINUD CHETIA
|
0416009WL010938
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2407
|
AS0416009_120422FTO_6173
|
0416009000NRG23110420220006240
|
1087915174
|
12/04/2022
|
BULI BORUAH
|
BULI BORUAH
|
0416009WL000179
|
00415
|
SBIN0007429
|
1145
|
12/05/2022
|
No Such Account
|
2408
|
AS0416009_161122FTO_127532
|
0416009000NRG23161120220197427
|
|
16/11/2022
|
NIJARA BORAH
|
NIJARA BORAH
|
0416009WL018432
|
00415
|
SBIN0012974
|
2290
|
02/12/2022
|
No Such Account
|
2409
|
AS0416009_161122FTO_127532
|
0416009000NRG23161120220197545
|
|
16/11/2022
|
Pallabi Panging
|
Pallabi Panging
|
0416009WL018446
|
00415
|
SBIN0007326
|
2290
|
02/12/2022
|
Account closed
|
2410
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297013
|
0073136942
|
20/03/2023
|
SUNUMONI NEOG
|
SUNUMONI NEOG
|
0416009WL029063
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297030
|
0073136973
|
20/03/2023
|
BOHAGI DAS
|
BOHAGI DAS
|
0416009WL029065
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297032
|
0073136949
|
20/03/2023
|
BHANU HATIMURIA
|
BHANU HATIMURIA
|
0416009WL029066
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297052
|
0073136965
|
20/03/2023
|
JYOTI DUTTA
|
JYOTI DUTTA
|
0416009WL029069
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297075
|
0073137060
|
20/03/2023
|
NIVA BORUAH
|
NIVA BORUAH
|
0416009WL029073
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297087
|
0073137031
|
20/03/2023
|
Sanjib Gogoi
|
Sanjib Gogoi
|
0416009WL029073
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297100
|
0073137026
|
20/03/2023
|
MANIK GOGOI
|
MANIK GOGOI
|
0416009WL029073
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297102
|
0073136941
|
20/03/2023
|
SIKHAMONI BORUAH
|
SIKHAMONI BORUAH
|
0416009WL029073
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23180320230297130
|
0073137042
|
20/03/2023
|
BORNALI HANDIQUE
|
BORNALI HANDIQUE
|
0416009WL029074
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
AS0416009_200323APB_FTO_187788
|
0416009000NRG23190320230297191
|
0073136948
|
20/03/2023
|
DIPALI HAZARIKA
|
DIPALI HAZARIKA
|
0416009WL029078
|
00029
|
UTBI0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
AS0416009_210722FTO_66511
|
0416009000NRG23210720220103999
|
3862810128
|
21/07/2022
|
TORUMONI ARANDHARA
|
TORUMONI ARANDHARA
|
0416009WL005878
|
00354
|
PUNB0002020
|
1374
|
11/08/2022
|
No Such Account
|
2421
|
AS0416009_261222FTO_153209
|
0416009000NRG23261220220237746
|
8049221552
|
26/12/2022
|
Sri Bhaskar Borah
|
Sri Bhaskar Borah
|
0416009WL023150
|
00415
|
SBIN0007429
|
1374
|
19/01/2023
|
Account closed
|
2422
|
AS0416009_270223APB_FTO_181201
|
0416009000NRG23270220230286638
|
9458336062
|
27/02/2023
|
DIPLY BORUAH PHUKON
|
DIPLY BORUAH PHUKON
|
0416009WL028013
|
00029
|
PUNB0RRBAGB
|
229
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
AS0416009_270323FTO_193220
|
0416009000NRG23270320230328057
|
0307124295
|
27/03/2023
|
MINOTI BORUAH
|
MINOTI BORUAH
|
0416009WL031022
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
2424
|
AS0416009_280323FTO_194924
|
0416009000NRG23280320230333829
|
N032302DF39EA
|
28/03/2023
|
AKONI GOGOI
|
AKONI GOGOI
|
0416009WL031321
|
00029
|
UTBI0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
2425
|
AS0416009_280323FTO_194730
|
0416009000NRG23280320230334190
|
0414973635
|
28/03/2023
|
Simanta Tamuli
|
Simanta Tamuli
|
0416009WL031332
|
00415
|
SBIN0010552
|
1374
|
31/03/2023
|
No Such Account
|
2426
|
AS0416009_290422FTO_15982
|
0416009000NRG23280420220031606
|
1156217877
|
29/04/2022
|
ANDENG TAHU
|
ANDENG TAHU
|
0416009WL000825
|
00415
|
SBIN0012974
|
1374
|
13/05/2022
|
No Such Account
|
2427
|
AS0416009_310323APB_FTO_202623
|
0416009000NRG23290320230353836
|
1173029761
|
31/03/2023
|
Lokhimoni Nath
|
Lokhimoni Nath
|
0416009WL032638
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
AS0416009_311022FTO_117497
|
0416009000NRG23291020220180985
|
7907410978
|
31/10/2022
|
HEMANTA BORAH
|
HEMANTA BORAH
|
0416009WL016200
|
00462
|
UCBA0001384
|
1374
|
14/01/2023
|
Account closed
|
2429
|
AS0416009_300323APB_FTO_198829
|
0416009000NRG23300320230354114
|
0493363335
|
30/03/2023
|
BORNALI HANDIQUE
|
BORNALI HANDIQUE
|
0416009WL032655
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
AS0416009_310822FTO_86910
|
0416009000NRG23300820220133525
|
4956185145
|
31/08/2022
|
RENU BORAH
|
RENU BORAH
|
0416009WL009865
|
00152
|
HDFC0001647
|
1374
|
24/09/2022
|
No Such Account
|
2431
|
AS0416009_310822FTO_86910
|
0416009000NRG23300820220133835
|
4956185163
|
31/08/2022
|
RUKEJA BEGUM
|
RUKEJA BEGUM
|
0416009WL009921
|
00468
|
UBIN0820822
|
1374
|
24/09/2022
|
No Such Account
|
2432
|
AS0416009_301122FTO_135491
|
0416009000NRG23301120220212105
|
7912139438
|
30/11/2022
|
Junmoni Saikia
|
Junmoni Saikia
|
0416009WL020174
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
2433
|
AS0416004_290323APB_FTO_196808
|
0416004000NRG23290320230343282
|
0504233020
|
29/03/2023
|
RITAMONI NATH
|
RITAMONI NATH
|
0416004WL031943
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
AS0416004_290323APB_FTO_198171
|
0416004000NRG23290320230345935
|
0493735896
|
29/03/2023
|
HIRANYA SONOWAL
|
HIRANYA SONOWAL
|
0416004WL032113
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2435
|
AS0416004_290323APB_FTO_198186
|
0416004000NRG23290320230352421
|
0493734888
|
29/03/2023
|
Sri Jadav Saikia
|
Sri Jadav Saikia
|
0416004WL032529
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
AS0416004_290922FTO_103369
|
0416004000NRG23290920220160416
|
5337601833
|
29/09/2022
|
NUMALI MURARI
|
NUMALI MURARI
|
0416004WL013389
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
2437
|
AS0416004_300323FTO_199486
|
0416004000NRG23300320230357751
|
1171766675
|
30/03/2023
|
BABLU KURMI
|
BABLU KURMI
|
0416004WL032938
|
00354
|
PUNB0055920
|
916
|
03/05/2023
|
No Such Account
|
2438
|
AS0416004_300323FTO_199486
|
0416004000NRG23300320230359329
|
1171766673
|
30/03/2023
|
DHRUPADAR CHOWRA
|
DHRUPADAR CHOWRA
|
0416004WL033012
|
00354
|
PUNB0055920
|
916
|
03/05/2023
|
No Such Account
|
2439
|
AS0416004_300323APB_FTO_200569
|
0416004000NRG23300320230363651
|
1172247181
|
30/03/2023
|
DULUMONI GOGOI
|
DULUMONI GOGOI
|
0416004WL033242
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
AS0416004_301122FTO_135535
|
0416004000NRG23301120220212360
|
7912987119
|
30/11/2022
|
SWAPNA GOGOI
|
SWAPNA GOGOI
|
0416004WL020214
|
00354
|
PUNB0055920
|
1145
|
14/01/2023
|
No Such Account
|
2441
|
AS0416004_301122FTO_135425
|
0416004000NRG23301120220212745
|
7912805295
|
30/11/2022
|
Likhari Nayak
|
Likhari Nayak
|
0416004WL020258
|
00415
|
SBIN0011625
|
1603
|
14/01/2023
|
No Such Account
|
2442
|
AS0416004_310323APB_FTO_203374
|
0416004000NRG23310320230369595
|
1877917393
|
31/03/2023
|
HITLAR DEORI
|
HITLAR DEORI
|
0416004WL033644
|
00029
|
PUNB0RRBAGB
|
1145
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
AS0416009_081222FTO_141044
|
0416009000NRG23061220220219861
|
7915363936
|
08/12/2022
|
Archona Neog
|
Archona Neog
|
0416009WL021171
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
2444
|
AS0416009_101022FTO_107914
|
0416009000NRG23101020220165003
|
5573613636
|
10/10/2022
|
DINARAM DAS
|
DINARAM DAS
|
0416009WL013999
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
2445
|
AS0416009_120123FTO_165124
|
0416009000NRG23110120230258120
|
8085602600
|
12/01/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416009WL025141
|
00662
|
BDBL0001175
|
1145
|
20/01/2023
|
Account Under Litigation
|
2446
|
AS0416009_120422FTO_5724
|
0416009000NRG23120420220012697
|
1087847802
|
12/04/2022
|
QUEEN HANDIQUE
|
QUEEN HANDIQUE
|
0416009WL000345
|
00045
|
BARB0SIBSAG
|
1374
|
12/05/2022
|
No Such Account
|
2447
|
AS0416009_141122FTO_125740
|
0416009000NRG23121120220194358
|
|
14/11/2022
|
Apurba kr Dutta
|
Apurba kr Dutta
|
0416009WL018056
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2448
|
AS0416009_141222APB_FTO_144427
|
0416009000NRG23131220220225306
|
8043548441
|
14/12/2022
|
TARUN GOGOI
|
TARUN GOGOI
|
0416009WL021807
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
AS0416009_150323APB_FTO_184899
|
0416009000NRG23140320230292873
|
0062236174
|
15/03/2023
|
JITU GOGOI
|
JITU GOGOI
|
0416009WL028710
|
00415
|
SBIN0012974
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2450
|
AS0416009_170323APB_FTO_186506
|
0416009000NRG23170320230295397
|
0062701349
|
17/03/2023
|
LATAMONI SAIKIA GOGOI
|
LATAMONI SAIKIA GOGOI
|
0416009WL028947
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
2451
|
AS0416009_170323APB_FTO_186506
|
0416009000NRG23170320230295398
|
0062701343
|
17/03/2023
|
UMA GOGOI
|
UMA GOGOI
|
0416009WL028947
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
AS0416009_180123FTO_168128
|
0416009000NRG23180120230265606
|
8129906508
|
18/01/2023
|
BIJU NEOG
|
BIJU NEOG
|
0416009WL025814
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
2453
|
AS0416009_220323FTO_189213
|
0416009000NRG23210320230300842
|
0115160526
|
22/03/2023
|
PANKAJ KAGYUNG
|
PANKAJ KAGYUNG
|
0416009WL029338
|
00415
|
SBIN0012974
|
1374
|
25/03/2023
|
No Such Account
|
2454
|
AS0416009_220323APB_FTO_189175
|
0416009000NRG23210320230302670
|
0116030899
|
22/03/2023
|
ARATI GHATUWAR
|
ARATI GHATUWAR
|
0416009WL029428
|
00029
|
UTBI0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
AS0416009_220323APB_FTO_189175
|
0416009000NRG23210320230302684
|
0116030871
|
22/03/2023
|
KUNIKA MARAR
|
KUNIKA MARAR
|
0416009WL029428
|
00415
|
SBIN0009580
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
AS0416009_121222FTO_142559
|
0416009000NRG23091220220222810
|
7917462390
|
12/12/2022
|
Suchan Saikia
|
Suchan Saikia
|
0416009WL021503
|
00662
|
BDBL0002045
|
2290
|
14/01/2023
|
No Such Account
|
2457
|
AS0416009_101022FTO_107929
|
0416009000NRG23101020220165002
|
5573619575
|
10/10/2022
|
AKHIL BORUAH
|
AKHIL BORUAH
|
0416009WL013999
|
00468
|
UBIN0913553
|
1374
|
14/10/2022
|
No Such Account
|
2458
|
AS0416009_110722FTO_61726
|
0416009000NRG23110720220096276
|
3136551156
|
11/07/2022
|
MRINAL DUWARAH
|
MRINAL DUWARAH
|
0416009WL004622
|
00415
|
SBIN0007429
|
916
|
16/07/2022
|
No Such Account
|
2459
|
AS0416009_130922FTO_93468
|
0416009000NRG23120920220144003
|
4956055795
|
13/09/2022
|
LAKSHI BURAGOHAIN
|
LAKSHI BURAGOHAIN
|
0416009WL011187
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2460
|
AS0416009_130922FTO_93468
|
0416009000NRG23120920220144049
|
4956055828
|
13/09/2022
|
AROTI Saikia
|
AROTI Saikia
|
0416009WL011191
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2461
|
AS0416009_130522FTO_27581
|
0416009000NRG23130520220054750
|
1668330379
|
13/05/2022
|
Abinash Borah
|
Abinash Borah
|
0416009WL001543
|
00415
|
SBIN0012974
|
1374
|
28/05/2022
|
Account closed
|
2462
|
AS0416009_170323APB_FTO_186488
|
0416009000NRG23160320230294430
|
0062687871
|
17/03/2023
|
NITUL GOGOI
|
NITUL GOGOI
|
0416009WL028860
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
AS0416009_170223FTO_179264
|
0416009000NRG23170220230284862
|
9126149785
|
17/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027736
|
00176
|
IDBI000B652
|
1832
|
24/02/2023
|
invalid Bank Identifier
|
2464
|
AS0416009_170223FTO_179264
|
0416009000NRG23170220230284863
|
9126149781
|
17/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027736
|
00176
|
IDBI000B652
|
1374
|
24/02/2023
|
invalid Bank Identifier
|
2465
|
AS0416009_170223FTO_179264
|
0416009000NRG23170220230284864
|
9126149782
|
17/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027736
|
00176
|
IDBI000B652
|
1374
|
24/02/2023
|
invalid Bank Identifier
|
2466
|
AS0416009_170223FTO_179264
|
0416009000NRG23170220230284865
|
9126149783
|
17/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027736
|
00176
|
IDBI000B652
|
1374
|
24/02/2023
|
invalid Bank Identifier
|
2467
|
AS0416009_170223FTO_179264
|
0416009000NRG23170220230284866
|
9126149784
|
17/02/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0027736
|
00176
|
IDBI000B652
|
2290
|
24/02/2023
|
invalid Bank Identifier
|
2468
|
AS0416009_170323APB_FTO_186495
|
0416009000NRG23170320230295728
|
0062700677
|
17/03/2023
|
MOMI GOGOI SAIKIA
|
MOMI GOGOI SAIKIA
|
0416009WL028968
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
AS0416009_190922FTO_96133
|
0416009000NRG23170920220149138
|
4956070607
|
19/09/2022
|
PRONABJYOTI KALITA
|
PRONABJYOTI KALITA
|
0416009WL011847
|
00415
|
SBIN0012974
|
1374
|
24/09/2022
|
No Such Account
|
2470
|
AS0416009_191122FTO_129793
|
0416009000NRG23171120220200058
|
|
19/11/2022
|
KHORIA DAS
|
KHORIA DAS
|
0416009WL018803
|
00176
|
IDIB000S048
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
2471
|
AS0416009_240323FTO_191132
|
0416009000NRG23230320230311679
|
0307141018
|
24/03/2023
|
MOZIDA BEGUM
|
MOZIDA BEGUM
|
0416009WL029923
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
2472
|
AS0416009_230822FTO_83106
|
0416009000NRG23230820220128661
|
4955513788
|
23/08/2022
|
BEAUTY BHUYAN
|
BEAUTY BHUYAN
|
0416009WL009266
|
00415
|
SBIN0012974
|
1374
|
24/09/2022
|
Account closed
|
2473
|
AS0416009_270323APB_FTO_192935
|
0416009000NRG23240320230315826
|
0307201684
|
27/03/2023
|
Nabajyoti Das
|
Nabajyoti Das
|
0416009WL030198
|
00029
|
UTBI0RRBAGB
|
1832
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
AS0416009_270323APB_FTO_192815
|
0416009000NRG23250320230319913
|
0307199106
|
27/03/2023
|
BIKRAM BARUAH
|
BIKRAM BARUAH
|
0416009WL030417
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
AS0416009_270323APB_FTO_192815
|
0416009000NRG23250320230319921
|
0307199107
|
27/03/2023
|
HEMANTA GOGOI
|
HEMANTA GOGOI
|
0416009WL030417
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
AS0416009_270323APB_FTO_192815
|
0416009000NRG23250320230319970
|
0307199114
|
27/03/2023
|
SAMBARU ROY
|
SAMBARU ROY
|
0416009WL030417
|
00078
|
CNRB0017362
|
1374
|
30/03/2023
|
Account closed
|
2477
|
AS0416009_301122FTO_135229
|
0416009000NRG23251120220210077
|
7912151652
|
30/11/2022
|
Pallabi Panging
|
Pallabi Panging
|
0416009WL019946
|
00415
|
SBIN0007326
|
1374
|
14/01/2023
|
Account closed
|
2478
|
AS0416009_301122FTO_135229
|
0416009000NRG23251120220210136
|
7912151655
|
30/11/2022
|
TOSHESWAR DUTTA
|
TOSHESWAR DUTTA
|
0416009WL019958
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
Account closed
|
2479
|
AS0416009_280922FTO_102452
|
0416009000NRG23260920220155428
|
5130212285
|
28/09/2022
|
KANAK DAS
|
KANAK DAS
|
0416009WL012796
|
00462
|
UCBA0001384
|
1374
|
01/10/2022
|
No Such Account
|
2480
|
AS0416009_270323FTO_193199
|
0416009000NRG23270320230325792
|
0307117057
|
27/03/2023
|
Arati Deka Hatimuriya
|
Arati Deka Hatimuriya
|
0416009WL030834
|
00415
|
SBIN0000182
|
2290
|
30/03/2023
|
Account closed
|
2481
|
AS0416009_270323APB_FTO_193325
|
0416009000NRG23270320230327320
|
0307192445
|
27/03/2023
|
BHUPEN CH. GOGOI
|
BHUPEN CH. GOGOI
|
0416009WL030981
|
00462
|
UCBA0001384
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
AS0416009_270323APB_FTO_193325
|
0416009000NRG23270320230327331
|
0307192447
|
27/03/2023
|
SRI TOMAS GOGOI
|
SRI TOMAS GOGOI
|
0416009WL030981
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
AS0416009_281222APB_FTO_155090
|
0416009000NRG23281220220240856
|
8050170664
|
28/12/2022
|
NITANANDA BORUAH
|
NITANANDA BORUAH
|
0416009WL023496
|
00029
|
UTBI0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
AS0416009_310323APB_FTO_202173
|
0416009000NRG23290320230350266
|
1173012967
|
31/03/2023
|
SRI LALIT CH. DAS
|
SRI LALIT CH. DAS
|
0416009WL032404
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
AS0416009_310323APB_FTO_202173
|
0416009000NRG23290320230351539
|
1173012942
|
31/03/2023
|
SIKHAMONI BORUAH
|
SIKHAMONI BORUAH
|
0416009WL032470
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
AS0416009_290722FTO_70392
|
0416009000NRG23290720220110184
|
3862740940
|
29/07/2022
|
HIMADRI DUARAH
|
HIMADRI DUARAH
|
0416009WL006657
|
00415
|
SBIN0010552
|
1374
|
11/08/2022
|
Account closed
|
2487
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220180238
|
7907410439
|
31/10/2022
|
Nilupawan Bharali
|
Nilupawan Bharali
|
0416009WL016113
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
No Such Account
|
2488
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220180239
|
7907410440
|
31/10/2022
|
Ritupawan Bharali
|
Ritupawan Bharali
|
0416009WL016113
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
No Such Account
|
2489
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220180382
|
7907410474
|
31/10/2022
|
DEBA BHUSON TAYE
|
DEBA BHUSON TAYE
|
0416009WL016117
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
No Such Account
|
2490
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220180415
|
7907410448
|
31/10/2022
|
Rupjyoti Dutta
|
Rupjyoti Dutta
|
0416009WL016119
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
No Such Account
|
2491
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220180428
|
7907410307
|
31/10/2022
|
Songita Sadhanidar
|
Songita Sadhanidar
|
0416009WL016119
|
00462
|
UCBA0001384
|
1374
|
14/01/2023
|
No Such Account
|
2492
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220180440
|
7907410454
|
31/10/2022
|
Sukumal Boruah
|
Sukumal Boruah
|
0416009WL016119
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
No Such Account
|
2493
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220180647
|
7907410481
|
31/10/2022
|
Birupan Das
|
Birupan Das
|
0416009WL016141
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
No Such Account
|
2494
|
AS0416009_311022FTO_117568
|
0416009000NRG23291020220181151
|
7907410306
|
31/10/2022
|
PRONABJYOTI KALITA
|
PRONABJYOTI KALITA
|
0416009WL016224
|
00462
|
UCBA0001384
|
1374
|
14/01/2023
|
No Such Account
|
2495
|
AS0416009_310323APB_FTO_202173
|
0416009000NRG23300320230357466
|
1173012961
|
31/03/2023
|
KALPANA KOLITA
|
KALPANA KOLITA
|
0416009WL032923
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
AS0416009_310323APB_FTO_202173
|
0416009000NRG23300320230358612
|
1173012885
|
31/03/2023
|
Sumi Dutta
|
Sumi Dutta
|
0416009WL032974
|
00415
|
SBIN0000182
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
AS0416009_310323APB_FTO_202173
|
0416009000NRG23300320230358622
|
1173012954
|
31/03/2023
|
MONI DUTTA
|
MONI DUTTA
|
0416009WL032974
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
AS0416009_310323APB_FTO_202173
|
0416009000NRG23300320230358624
|
1173012946
|
31/03/2023
|
SRI RUBUL DUTTA
|
SRI RUBUL DUTTA
|
0416009WL032974
|
00029
|
UTBI0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
AS0416009_310323APB_FTO_202173
|
0416009000NRG23300320230358639
|
1173012948
|
31/03/2023
|
SRI DINESH DUTTA
|
SRI DINESH DUTTA
|
0416009WL032974
|
00029
|
UTBI0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
AS0416009_310822FTO_86838
|
0416009000NRG23300820220133684
|
4955589296
|
31/08/2022
|
POWAL NEOG
|
POWAL NEOG
|
0416009WL009894
|
00462
|
UCBA0001384
|
1374
|
24/09/2022
|
Account closed
|
2501
|
AS0416004_280323APB_FTO_195368
|
0416004000NRG23280320230338610
|
0504226282
|
28/03/2023
|
MAMONI GOGOI
|
MAMONI GOGOI
|
0416004WL031558
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
AS0416004_280323APB_FTO_195368
|
0416004000NRG23280320230338613
|
0504226299
|
28/03/2023
|
RUNIMA GOGOI
|
RUNIMA GOGOI
|
0416004WL031558
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
AS0416004_281022FTO_115270
|
0416004000NRG23281020220178746
|
6354647644
|
28/10/2022
|
BONDITA PHUKON
|
BONDITA PHUKON
|
0416004WL015918
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2504
|
AS0416004_291122FTO_134772
|
0416004000NRG23281120220210361
|
7912995553
|
29/11/2022
|
MAYASRI KALITA
|
MAYASRI KALITA
|
0416004WL019978
|
00354
|
PUNB0055920
|
1832
|
14/01/2023
|
No Such Account
|
2505
|
AS0416004_291122FTO_134772
|
0416004000NRG23281120220210362
|
7912995545
|
29/11/2022
|
RINTU BORGOHAIN
|
RINTU BORGOHAIN
|
0416004WL019978
|
00415
|
SBIN0011625
|
1832
|
14/01/2023
|
No Such Account
|
2506
|
AS0416004_291122FTO_134772
|
0416004000NRG23281120220210367
|
7912995557
|
29/11/2022
|
JUNTI GOGOI
|
JUNTI GOGOI
|
0416004WL019978
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
2507
|
AS0416004_290323APB_FTO_196817
|
0416004000NRG23290320230342778
|
0504234316
|
29/03/2023
|
SUMON PHUKAN BURAGOHAIN
|
SUMON PHUKAN BURAGOHAIN
|
0416004WL031916
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
AS0416004_310323FTO_202531
|
0416004000NRG23310320230371127
|
1172675121
|
31/03/2023
|
AMI TANTI
|
AMI TANTI
|
0416004WL033734
|
00354
|
PUNB0055920
|
687
|
03/05/2023
|
No Such Account
|
2509
|
AS0416004_311222FTO_157605
|
0416004000NRG23311220220246494
|
8050890142
|
31/12/2022
|
Asha Machua
|
Asha Machua
|
0416004WL024022
|
00462
|
UCBA0001007
|
1374
|
19/01/2023
|
No Such Account
|
2510
|
AS0416004_311222FTO_157605
|
0416004000NRG23311220220246581
|
8050890110
|
31/12/2022
|
Likhari Nayak
|
Likhari Nayak
|
0416004WL024031
|
00415
|
SBIN0011625
|
1374
|
19/01/2023
|
No Such Account
|
2511
|
AS0416009_030223FTO_176572
|
0416009000NRG23010220230282328
|
8866657280
|
03/02/2023
|
KALPA JYOTI GOGOI
|
KALPA JYOTI GOGOI
|
0416009WL027253
|
00354
|
PUNB0478400
|
687
|
17/02/2023
|
No Such Account
|
2512
|
AS0416009_011122FTO_118553
|
0416009000NRG23011120220184727
|
7907356892
|
01/11/2022
|
TILAK GOGOI
|
TILAK GOGOI
|
0416009WL016803
|
00415
|
SBIN0007429
|
1374
|
14/01/2023
|
No Such Account
|
2513
|
AS0416009_011122FTO_118725
|
0416009000NRG23011120220184735
|
7907290416
|
01/11/2022
|
BINA DUTTA
|
BINA DUTTA
|
0416009WL016806
|
00462
|
UCBA0001384
|
1374
|
14/01/2023
|
No Such Account
|
2514
|
AS0416009_060123APB_FTO_161594
|
0416009000NRG23060120230252922
|
8042690173
|
06/01/2023
|
SAILYA GOGOI
|
SAILYA GOGOI
|
0416009WL024711
|
00029
|
UTBI0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AS0416009_090822FTO_75985
|
0416009000NRG23080820220116980
|
4905278565
|
09/08/2022
|
BHUPEN DAS
|
BHUPEN DAS
|
0416009WL007569
|
00662
|
BDBL0001817
|
1374
|
22/09/2022
|
Account closed
|
2516
|
AS0416009_180422FTO_9285
|
0416009000NRG23120420220020622
|
1155687771
|
18/04/2022
|
MONESWAR DUTTA
|
MONESWAR DUTTA
|
0416009WL000556
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2517
|
AS0416009_130123FTO_166151
|
0416009000NRG23130120230261552
|
8086664243
|
13/01/2023
|
PRABHA DUTTA
|
PRABHA DUTTA
|
0416009WL025522
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Account closed
|
2518
|
AS0416009_141222FTO_144442
|
0416009000NRG23131220220225114
|
8043418345
|
14/12/2022
|
Animai Saikia
|
Animai Saikia
|
0416009WL021783
|
00662
|
BDBL0002032
|
1374
|
19/01/2023
|
Account closed
|
2519
|
AS0416009_150323APB_FTO_184864
|
0416009000NRG23140320230293281
|
0062231591
|
15/03/2023
|
MOMI GOGOI SAIKIA
|
MOMI GOGOI SAIKIA
|
0416009WL028732
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
AS0416009_170323APB_FTO_186500
|
0416009000NRG23170320230295206
|
0062700704
|
17/03/2023
|
BALURAM HATIMURIA
|
BALURAM HATIMURIA
|
0416009WL028924
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
AS0416009_180722FTO_64782
|
0416009000NRG23170720220101339
|
3304073020
|
18/07/2022
|
JAMUNA GOGOI
|
JAMUNA GOGOI
|
0416009WL005463
|
00415
|
SBIN0007429
|
1374
|
25/07/2022
|
Account closed
|
2522
|
AS0416009_171122FTO_128567
|
0416009000NRG23171120220199145
|
|
17/11/2022
|
MITHU ARANDHARA
|
MITHU ARANDHARA
|
0416009WL018662
|
00415
|
SBIN0000182
|
2290
|
02/12/2022
|
No Such Account
|
2523
|
AS0416009_171122FTO_128567
|
0416009000NRG23171120220199258
|
|
17/11/2022
|
KHIRESWAR CHUTIA
|
KHIRESWAR CHUTIA
|
0416009WL018678
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2524
|
AS0416009_171122FTO_128567
|
0416009000NRG23171120220199366
|
|
17/11/2022
|
GAURI BURGOHAIN BHUYAN
|
GAURI BURGOHAIN BHUYAN
|
0416009WL018693
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2525
|
AS0416004_290422FTO_16192
|
0416004000NRG23290420220032944
|
1156240740
|
29/04/2022
|
Satya Das
|
Satya Das
|
0416004WL000863
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
2526
|
AS0416004_290422FTO_16192
|
0416004000NRG23290420220033005
|
1156240922
|
29/04/2022
|
Daradi Buragohain
|
Daradi Buragohain
|
0416004WL000863
|
00415
|
SBIN0011625
|
1603
|
13/05/2022
|
No Such Account
|
2527
|
AS0416004_291122FTO_134788
|
0416004000NRG23291120220211257
|
7912983732
|
29/11/2022
|
Rajib Doley
|
Rajib Doley
|
0416004WL020060
|
00462
|
UCBA0001007
|
1603
|
14/01/2023
|
No Such Account
|
2528
|
AS0416004_300323APB_FTO_199784
|
0416004000NRG23300320230360377
|
1172300283
|
30/03/2023
|
KALPANA RAJPUT
|
KALPANA RAJPUT
|
0416004WL033057
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
AS0416004_300323APB_FTO_199784
|
0416004000NRG23300320230360816
|
1172300300
|
30/03/2023
|
Manuranjan Chetia
|
Manuranjan Chetia
|
0416004WL033072
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
AS0416004_300422FTO_17015
|
0416004000NRG23300420220035254
|
1155777048
|
30/04/2022
|
GOUTAM GOGOI
|
GOUTAM GOGOI
|
0416004WL000920
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
2531
|
AS0416004_300422FTO_17015
|
0416004000NRG23300420220035273
|
1155777124
|
30/04/2022
|
Sumonta Phukon
|
Sumonta Phukon
|
0416004WL000920
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
2532
|
AS0416004_300422FTO_17015
|
0416004000NRG23300420220035280
|
1155777132
|
30/04/2022
|
JUMON PHUKON
|
JUMON PHUKON
|
0416004WL000920
|
00415
|
SBIN0002095
|
1603
|
13/05/2022
|
No Such Account
|
2533
|
AS0416004_301122FTO_136040
|
0416004000NRG23301120220214893
|
7913000034
|
30/11/2022
|
SMTI MUNIA KURMI
|
SMTI MUNIA KURMI
|
0416004WL020532
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2534
|
AS0416004_301122FTO_136040
|
0416004000NRG23301120220214942
|
7913000032
|
30/11/2022
|
Ranjan Das
|
Ranjan Das
|
0416004WL020535
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2535
|
AS0416009_031222FTO_138260
|
0416009000NRG23031220220218032
|
7913960833
|
03/12/2022
|
TORBOR DAS
|
TORBOR DAS
|
0416009WL020906
|
00165
|
IBKL0001051
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
2536
|
AS0416009_031222FTO_138260
|
0416009000NRG23031220220218040
|
7913960834
|
03/12/2022
|
RENU MONI DAS
|
RENU MONI DAS
|
0416009WL020906
|
00165
|
IBKL0001051
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
2537
|
AS0416009_060123FTO_161755
|
0416009000NRG23060120230253438
|
8042488911
|
06/01/2023
|
GUNINDRA GOGOI
|
GUNINDRA GOGOI
|
0416009WL024735
|
00662
|
BDBL0001492
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
2538
|
AS0416009_060123FTO_161755
|
0416009000NRG23060120230253457
|
8042488919
|
06/01/2023
|
DIPANKOR GOGOI
|
DIPANKOR GOGOI
|
0416009WL024735
|
00415
|
SBIN0010552
|
1145
|
19/01/2023
|
Account closed
|
2539
|
AS0416009_090922FTO_91591
|
0416009000NRG23090920220142100
|
4955308940
|
09/09/2022
|
Sri Arun gogoi
|
Sri Arun gogoi
|
0416009WL010922
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2540
|
AS0416009_100323APB_FTO_183153
|
0416009000NRG23100320230290451
|
0061368882
|
10/03/2023
|
BALURAM HATIMURIA
|
BALURAM HATIMURIA
|
0416009WL028468
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
AS0416009_120822FTO_77802
|
0416009000NRG23120820220121002
|
4905332022
|
12/08/2022
|
KAMALA DAS
|
KAMALA DAS
|
0416009WL008140
|
00415
|
SBIN0012974
|
1374
|
22/09/2022
|
No Such Account
|
2542
|
AS0416009_140922FTO_94198
|
0416009000NRG23130920220144944
|
4956012942
|
14/09/2022
|
NAJIM ALI
|
NAJIM ALI
|
0416009WL011356
|
00415
|
SBIN0000182
|
1374
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2543
|
AS0416009_140922FTO_94198
|
0416009000NRG23130920220144946
|
4956012940
|
14/09/2022
|
TAUHID ALAM
|
TAUHID ALAM
|
0416009WL011357
|
00176
|
IDIB000S678
|
1374
|
24/09/2022
|
No Such Account
|
2544
|
AS0416009_200323FTO_187789
|
0416009000NRG23190320230297189
|
0072502293
|
20/03/2023
|
Niku Moni Baishya
|
Niku Moni Baishya
|
0416009WL029077
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
2545
|
AS0416009_201222FTO_148916
|
0416009000NRG23191220220230948
|
8085651054
|
20/12/2022
|
RAFIKUL HUSSAIN
|
RAFIKUL HUSSAIN
|
0416009WL022402
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
2546
|
AS0416009_210123APB_FTO_170106
|
0416009000NRG23200120230268692
|
8169831789
|
21/01/2023
|
PROBHAT NATH
|
PROBHAT NATH
|
0416009WL026083
|
00029
|
UTBI0RRBAGB
|
229
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AS0416009_210922FTO_97779
|
0416009000NRG23200920220151875
|
4956040269
|
21/09/2022
|
NIPEN GOGOI
|
NIPEN GOGOI
|
0416009WL012261
|
00354
|
PUNB0064520
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
2548
|
AS0416009_280323FTO_194900
|
0416009000NRG23270320230332175
|
0414969162
|
28/03/2023
|
Sri Nipul Das
|
Sri Nipul Das
|
0416009WL031232
|
00415
|
SBIN0012974
|
687
|
31/03/2023
|
No Such Account
|
2549
|
AS0416009_270422FTO_14371
|
0416009000NRG23270420220028010
|
1156597865
|
27/04/2022
|
BINA GOGOI
|
BINA GOGOI
|
0416009WL000742
|
00029
|
UTBI0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
2550
|
AS0416009_130323APB_FTO_183652
|
0416009000NRG23100320230290929
|
0062738577
|
13/03/2023
|
Sanjib Gogoi
|
Sanjib Gogoi
|
0416009WL028505
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
AS0416009_130323APB_FTO_183652
|
0416009000NRG23100320230290942
|
0062738573
|
13/03/2023
|
MANIK GOGOI
|
MANIK GOGOI
|
0416009WL028505
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
AS0416009_130323APB_FTO_183652
|
0416009000NRG23100320230290944
|
0062738547
|
13/03/2023
|
SIKHAMONI BORUAH
|
SIKHAMONI BORUAH
|
0416009WL028505
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
AS0416009_120822FTO_77787
|
0416009000NRG23120820220120702
|
4905207717
|
12/08/2022
|
POWAL NEOG
|
POWAL NEOG
|
0416009WL008082
|
00462
|
UCBA0001384
|
1374
|
22/09/2022
|
Account closed
|
2554
|
AS0416009_130123FTO_166053
|
0416009000NRG23130120230261291
|
8085606205
|
13/01/2023
|
DULU DAS
|
DULU DAS
|
0416009WL025488
|
00462
|
UCBA0001384
|
2061
|
20/01/2023
|
Account closed
|
2555
|
AS0416009_151222FTO_145380
|
0416009000NRG23141220220225891
|
8083533565
|
15/12/2022
|
MOHAN HAZARIKA
|
MOHAN HAZARIKA
|
0416009WL0021881
|
00415
|
SBIN0007429
|
458
|
20/01/2023
|
No Such Account
|
2556
|
AS0416009_171222FTO_147037
|
0416009000NRG23161220220228151
|
8043304278
|
17/12/2022
|
BIKASH DAS
|
BIKASH DAS
|
0416009WL022115
|
00415
|
SBIN0000182
|
1374
|
19/01/2023
|
Account closed
|
2557
|
AS0416009_171022FTO_110254
|
0416009000NRG23171020220168495
|
5871857071
|
17/10/2022
|
JITA KALITA
|
JITA KALITA
|
0416009WL0014571
|
00415
|
SBIN0012974
|
1374
|
21/10/2022
|
No Such Account
|
2558
|
AS0416009_190922FTO_96224
|
0416009000NRG23190920220149538
|
4956075254
|
19/09/2022
|
Kiron Khanikor
|
Kiron Khanikor
|
0416009WL011903
|
00662
|
BDBL0001175
|
1374
|
24/09/2022
|
Account Under Litigation
|
2559
|
AS0416009_190922FTO_96224
|
0416009000NRG23190920220149744
|
4956075264
|
19/09/2022
|
Prahlad Das
|
Prahlad Das
|
0416009WL011953
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2560
|
AS0416009_220822FTO_82609
|
0416009000NRG23220820220127709
|
4955953212
|
22/08/2022
|
BINUD CHETIA
|
BINUD CHETIA
|
0416009WL009147
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2561
|
AS0416009_270323APB_FTO_193253
|
0416009000NRG23250320230321538
|
0307198152
|
27/03/2023
|
JITU GOGOI
|
JITU GOGOI
|
0416009WL030508
|
00415
|
SBIN0012974
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
AS0416009_300123APB_FTO_173921
|
0416009000NRG23270120230275124
|
8467507028
|
30/01/2023
|
BIKRAM BARUAH
|
BIKRAM BARUAH
|
0416009WL026698
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
AS0416009_300123APB_FTO_173921
|
0416009000NRG23270120230275161
|
8467507027
|
30/01/2023
|
DILIP BORA
|
DILIP BORA
|
0416009WL026698
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
AS0416009_270323APB_FTO_193215
|
0416009000NRG23270320230327904
|
0307186495
|
27/03/2023
|
PROBHAT NATH
|
PROBHAT NATH
|
0416009WL031018
|
00415
|
SBIN0012974
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
AS0416009_270422FTO_14445
|
0416009000NRG23270420220028112
|
1156344865
|
27/04/2022
|
MANI TAYE
|
MANI TAYE
|
0416009WL000744
|
00415
|
SBIN0012974
|
1374
|
13/05/2022
|
No Such Account
|
2566
|
AS0416009_270422FTO_14445
|
0416009000NRG23270420220028122
|
1156344832
|
27/04/2022
|
AJOY TAYE
|
AJOY TAYE
|
0416009WL000744
|
00415
|
SBIN0012974
|
1374
|
13/05/2022
|
No Such Account
|
2567
|
AS0416009_300323FTO_198647
|
0416009000NRG23290320230346816
|
0493069061
|
30/03/2023
|
Mamoni BORAH
|
Mamoni BORAH
|
0416009WL032172
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
2568
|
AS0416009_310323FTO_202552
|
0416009000NRG23290320230351568
|
1172855269
|
31/03/2023
|
AMITABH BORAH
|
AMITABH BORAH
|
0416009WL032473
|
00415
|
SBIN0012974
|
1145
|
03/05/2023
|
No Such Account
|
2569
|
AS0416009_310323FTO_202552
|
0416009000NRG23290320230351572
|
1172855268
|
31/03/2023
|
Junmoni Borah
|
Junmoni Borah
|
0416009WL032473
|
00415
|
SBIN0012974
|
1145
|
03/05/2023
|
No Such Account
|
2570
|
AS0416009_310323FTO_202552
|
0416009000NRG23290320230351593
|
1172855267
|
31/03/2023
|
Rumi Borah
|
Rumi Borah
|
0416009WL032473
|
00415
|
SBIN0012974
|
1145
|
03/05/2023
|
No Such Account
|
2571
|
AS0416009_310323FTO_202552
|
0416009000NRG23290320230351603
|
1172855270
|
31/03/2023
|
USHA BORAH
|
USHA BORAH
|
0416009WL032473
|
00415
|
SBIN0012974
|
1145
|
03/05/2023
|
No Such Account
|
2572
|
AS0416009_300323FTO_198817
|
0416009000NRG23300320230354105
|
0493056579
|
30/03/2023
|
Anuj Gogoi
|
Anuj Gogoi
|
0416009WL032655
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
2573
|
AS0416009_310323APB_FTO_203088
|
0416009000NRG23300320230361910
|
1173013127
|
31/03/2023
|
Abhijit Kalita
|
Abhijit Kalita
|
0416009WL033143
|
00462
|
UCBA0001384
|
229
|
03/05/2023
|
Account closed
|
2574
|
AS0416004_301222APB_FTO_157200
|
0416004000NRG23301220220246006
|
8045875456
|
30/12/2022
|
RITAMONI NATH
|
RITAMONI NATH
|
0416004WL023973
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
AS0416009_230922FTO_99304
|
0416009000NRG22160820220384791
|
5010345599
|
23/09/2022
|
MAJONI DAS
|
MAJONI DAS
|
0416009WL0015282
|
00415
|
SBIN0000182
|
896
|
28/09/2022
|
No Such Account
|
2576
|
AS0416009_030323APB_FTO_182000
|
0416009000NRG23020320230287557
|
0014177336
|
03/03/2023
|
Sri Bipul Borah
|
Sri Bipul Borah
|
0416009WL028136
|
00029
|
PUNB0RRBAGB
|
1145
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
AS0416009_030323APB_FTO_182000
|
0416009000NRG23020320230287559
|
0014177329
|
03/03/2023
|
MOYOUR RAKHI BORAH
|
MOYOUR RAKHI BORAH
|
0416009WL028136
|
00029
|
PUNB0RRBAGB
|
1145
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
AS0416009_040123APB_FTO_159854
|
0416009000NRG23030120230248950
|
8050956724
|
04/01/2023
|
TARUN GOGOI
|
TARUN GOGOI
|
0416009WL024285
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
AS0416009_101022FTO_107894
|
0416009000NRG23071020220164259
|
5573619421
|
10/10/2022
|
JITA KALITA
|
JITA KALITA
|
0416009WL013865
|
00415
|
SBIN0012974
|
1374
|
14/10/2022
|
No Such Account
|
2580
|
AS0416009_111122FTO_124426
|
0416009000NRG23071120220188702
|
|
11/11/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0017450
|
00176
|
IDBI000B652
|
1374
|
02/12/2022
|
invalid Bank Identifier
|
2581
|
AS0416009_111122FTO_124426
|
0416009000NRG23071120220188703
|
|
11/11/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0017450
|
00176
|
IDBI000B652
|
1374
|
02/12/2022
|
invalid Bank Identifier
|
2582
|
AS0416009_111122FTO_124426
|
0416009000NRG23091120220189257
|
|
11/11/2022
|
Pallabi Panging
|
Pallabi Panging
|
0416009WL0017509
|
00415
|
SBIN0007326
|
1374
|
02/12/2022
|
Account closed
|
2583
|
AS0416009_120422FTO_6056
|
0416009000NRG23110420220004825
|
1087993302
|
12/04/2022
|
MUNU DAS
|
MUNU DAS
|
0416009WL000145
|
00029
|
PUNB0RRBAGB
|
916
|
12/05/2022
|
No Such Account
|
2584
|
AS0416009_120422FTO_6056
|
0416009000NRG23110420220004829
|
1087993300
|
12/04/2022
|
MILON DAS
|
MILON DAS
|
0416009WL000145
|
00029
|
PUNB0RRBAGB
|
229
|
12/05/2022
|
No Such Account
|
2585
|
AS0416009_130522FTO_27353
|
0416009000NRG23130520220053170
|
1668317600
|
13/05/2022
|
MODHU PANGING
|
MODHU PANGING
|
0416009WL001501
|
00415
|
SBIN0012974
|
1374
|
28/05/2022
|
Account closed
|
2586
|
AS0416009_180123APB_FTO_168007
|
0416009000NRG23180120230266058
|
8130410849
|
18/01/2023
|
ABONI NATH
|
ABONI NATH
|
0416009WL025844
|
00029
|
PUNB0RRBAGB
|
229
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
AS0416009_210123FTO_170103
|
0416009000NRG23200120230268800
|
8169755771
|
21/01/2023
|
NIJARA BORAH
|
NIJARA BORAH
|
0416009WL0026103
|
00029
|
PUNB0RRBAGB
|
2290
|
25/01/2023
|
No Such Account
|
2588
|
AS0416009_210123FTO_170103
|
0416009000NRG23200120230268805
|
8169755774
|
21/01/2023
|
Birupan Das
|
Birupan Das
|
0416009WL0026103
|
00415
|
SBIN0000182
|
1374
|
25/01/2023
|
No Such Account
|
2589
|
AS0416009_210123FTO_170103
|
0416009000NRG23200120230268812
|
8169755770
|
21/01/2023
|
NIJARA BORAH
|
NIJARA BORAH
|
0416009WL0026103
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
2590
|
AS0416009_300323APB_FTO_198951
|
0416009000NRG23280320230336613
|
0493368254
|
30/03/2023
|
LABONYA DAS
|
LABONYA DAS
|
0416009WL031469
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
AS0416009_300323APB_FTO_198698
|
0416009000NRG23290320230346656
|
0493597175
|
30/03/2023
|
Rekha Das
|
Rekha Das
|
0416009WL032162
|
00468
|
UBIN0560863
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
AS0416009_300323APB_FTO_198698
|
0416009000NRG23290320230346657
|
0493597180
|
30/03/2023
|
RINTU DAS
|
RINTU DAS
|
0416009WL032162
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
AS0416009_300323APB_FTO_198509
|
0416009000NRG23290320230346915
|
0493371453
|
30/03/2023
|
MOMI GOGOI SAIKIA
|
MOMI GOGOI SAIKIA
|
0416009WL032175
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
AS0416009_300123FTO_174133
|
0416009000NRG23300120230277815
|
8467466273
|
30/01/2023
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416009WL026937
|
00662
|
BDBL0001175
|
1374
|
04/02/2023
|
Account Under Litigation
|
2595
|
AS0416009_300622FTO_57366
|
0416009000NRG23300620220091351
|
3022251593
|
30/06/2022
|
AMBESWAR BORAH
|
AMBESWAR BORAH
|
0416009WL003798
|
00462
|
UCBA0001384
|
1374
|
12/07/2022
|
No Such Account
|
2596
|
AS0416001_110422FTO_4979
|
0416001000NRG23110420220002115
|
0916805611
|
11/04/2022
|
SMTI PADMA CHETIA
|
SMTI PADMA CHETIA
|
0416001WL000060
|
00354
|
PUNB0002020
|
1374
|
07/05/2022
|
No Such Account
|
2597
|
AS0416001_130123FTO_166473
|
0416001000NRG23130120230262992
|
8085544758
|
13/01/2023
|
AJIT BAILUNG
|
AJIT BAILUNG
|
0416001WL025616
|
00029
|
PUNB0RRBAGB
|
687
|
20/01/2023
|
No Such Account
|
2598
|
AS0416001_161222FTO_146417
|
0416001000NRG23161220220228893
|
8043427169
|
16/12/2022
|
GITASHREE BORAH GOGOI
|
GITASHREE BORAH GOGOI
|
0416001WL022188
|
00089
|
CBIN0283213
|
916
|
19/01/2023
|
No Such Account
|
2599
|
AS0416001_180123FTO_168345
|
0416001000NRG23180120230266738
|
8129955260
|
18/01/2023
|
SANJIB GOGOI
|
SANJIB GOGOI
|
0416001WL025897
|
00462
|
UCBA0001007
|
687
|
24/01/2023
|
No Such Account
|
2600
|
AS0416001_180123FTO_168345
|
0416001000NRG23180120230266772
|
8129955302
|
18/01/2023
|
AMIRUTDDIN AHMED
|
AMIRUTDDIN AHMED
|
0416001WL025897
|
00354
|
PUNB0203920
|
687
|
24/01/2023
|
No Such Account
|
2601
|
AS0416001_180323APB_FTO_187441
|
0416001000NRG23180320230296892
|
0073151102
|
18/03/2023
|
Jaya Dutta
|
Jaya Dutta
|
0416001WL029055
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
AS0416001_220323APB_FTO_189118
|
0416001000NRG23210320230304131
|
0116036381
|
22/03/2023
|
SRI DIGANTA CHETIA
|
SRI DIGANTA CHETIA
|
0416001WL029497
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
AS0416001_220323APB_FTO_189118
|
0416001000NRG23210320230304141
|
0116036397
|
22/03/2023
|
BIJOYLAKHI CHETIA
|
BIJOYLAKHI CHETIA
|
0416001WL029497
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
AS0416001_220323APB_FTO_189118
|
0416001000NRG23210320230304176
|
0116036339
|
22/03/2023
|
BABITA GOGOI
|
BABITA GOGOI
|
0416001WL029497
|
00415
|
SBIN0007381
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
AS0416001_220323APB_FTO_189332
|
0416001000NRG23220320230305528
|
0116036184
|
22/03/2023
|
Smti Rupali Panging
|
Smti Rupali Panging
|
0416001WL029587
|
00045
|
BARB0VJSIBS
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
AS0416001_220323APB_FTO_189332
|
0416001000NRG23220320230305649
|
0116036140
|
22/03/2023
|
BIJU MONI GOGOI
|
BIJU MONI GOGOI
|
0416001WL029589
|
00415
|
SBIN0007326
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
AS0416001_220323APB_FTO_189332
|
0416001000NRG23220320230305733
|
0116036242
|
22/03/2023
|
Purabi baruah
|
Purabi baruah
|
0416001WL029591
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
AS0416001_220323APB_FTO_189332
|
0416001000NRG23220320230305734
|
0116036243
|
22/03/2023
|
Sangita Baruah
|
Sangita Baruah
|
0416001WL029591
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AS0416001_220323APB_FTO_189332
|
0416001000NRG23220320230305777
|
0116036119
|
22/03/2023
|
NABAJYOTI YEIN
|
NABAJYOTI YEIN
|
0416001WL029592
|
00415
|
SBIN0007326
|
1145
|
25/03/2023
|
Account closed
|
2610
|
AS0416001_240323FTO_190723
|
0416001000NRG23230320230309621
|
0307135915
|
24/03/2023
|
SRI NOBA KR. BORUAH
|
SRI NOBA KR. BORUAH
|
0416001WL029835
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Account closed
|
2611
|
AS0416001_240323FTO_190723
|
0416001000NRG23230320230310380
|
0307135975
|
24/03/2023
|
BHASKAR BHATTA
|
BHASKAR BHATTA
|
0416001WL029865
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
2612
|
AS0416001_240323APB_FTO_191375
|
0416001000NRG23230320230310634
|
0307176305
|
24/03/2023
|
NIKUNJA GOGOI
|
NIKUNJA GOGOI
|
0416001WL029879
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
AS0416001_240323APB_FTO_191375
|
0416001000NRG23230320230310646
|
0307176312
|
24/03/2023
|
AMBIKA HANDIQUE
|
AMBIKA HANDIQUE
|
0416001WL029879
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
AS0416001_240323APB_FTO_191375
|
0416001000NRG23230320230311427
|
0307176309
|
24/03/2023
|
BAKHANTI DAS
|
BAKHANTI DAS
|
0416001WL029904
|
00029
|
PUNB0RRBAGB
|
229
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
AS0416001_240323APB_FTO_191375
|
0416001000NRG23230320230311440
|
0307176308
|
24/03/2023
|
USHAMONI DAS
|
USHAMONI DAS
|
0416001WL029904
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
AS0416001_030822FTO_72839
|
0416001000NRG23030820220114249
|
3862793505
|
03/08/2022
|
Anjali Sadhanidar
|
Anjali Sadhanidar
|
0416001WL007220
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2617
|
AS0416001_060323APB_FTO_182613
|
0416001000NRG23060320230288705
|
0060784399
|
06/03/2023
|
Mitul Chetia
|
Mitul Chetia
|
0416001WL028270
|
00415
|
SBIN0004797
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
AS0416001_060323APB_FTO_182613
|
0416001000NRG23060320230288709
|
0060784410
|
06/03/2023
|
SRI DIGANTA CHETIA
|
SRI DIGANTA CHETIA
|
0416001WL028271
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
AS0416001_060323APB_FTO_182613
|
0416001000NRG23060320230288711
|
0060784415
|
06/03/2023
|
BIJOYLAKHI CHETIA
|
BIJOYLAKHI CHETIA
|
0416001WL028271
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
AS0416001_061022FTO_106864
|
0416001000NRG23061020220163672
|
5477301651
|
06/10/2022
|
GAYATRI GOGOI
|
GAYATRI GOGOI
|
0416001WL013792
|
00354
|
PUNB0002020
|
1374
|
12/10/2022
|
No Such Account
|
2621
|
AS0416001_071122FTO_121992
|
0416001000NRG23071120220188869
|
7907668838
|
07/11/2022
|
RITUMONI GOGOI
|
RITUMONI GOGOI
|
0416001WL017472
|
00048
|
BKID0005007
|
1374
|
14/01/2023
|
No Such Account
|
2622
|
AS0416001_130722FTO_62971
|
0416001000NRG23130720220099041
|
3146642437
|
13/07/2022
|
TUN TUN DAS
|
TUN TUN DAS
|
0416001WL005027
|
00048
|
BKID0005007
|
1374
|
16/07/2022
|
Account closed
|
2623
|
AS0416001_140922FTO_94206
|
0416001000NRG23140920220146008
|
4956017953
|
14/09/2022
|
MOROMI BEGUM
|
MOROMI BEGUM
|
0416001WL011511
|
00165
|
IBKL0001051
|
1374
|
24/09/2022
|
No Such Account
|
2624
|
AS0416001_140922FTO_94206
|
0416001000NRG23140920220146022
|
4956017958
|
14/09/2022
|
PRIYANKA BORAH
|
PRIYANKA BORAH
|
0416001WL011512
|
00176
|
IDIB000S048
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
2625
|
AS0416001_150722FTO_63956
|
0416001000NRG23150720220100314
|
3302334346
|
15/07/2022
|
PHULJAN ALI
|
PHULJAN ALI
|
0416001WL005227
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
2626
|
AS0416001_171122FTO_128138
|
0416001000NRG23161120220198716
|
|
17/11/2022
|
JUNU HAZARIKA
|
JUNU HAZARIKA
|
0416001WL018602
|
00354
|
PUNB0002020
|
916
|
02/12/2022
|
No Such Account
|
2627
|
AS0416001_171122FTO_128138
|
0416001000NRG23161120220198736
|
|
17/11/2022
|
SUKHAMJIT DAS
|
SUKHAMJIT DAS
|
0416001WL018602
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
2628
|
AS0416001_200522FTO_31844
|
0416001000NRG23200520220059938
|
1668029349
|
20/05/2022
|
JUNMONI BORAH
|
JUNMONI BORAH
|
0416001WL001757
|
00462
|
UCBA0001007
|
1374
|
28/05/2022
|
No Such Account
|
2629
|
AS0416001_240323FTO_191413
|
0416001000NRG23240320230315735
|
0307140005
|
24/03/2023
|
Mrs. RAJASHRI PHUKAN
|
Mrs. RAJASHRI PHUKAN
|
0416001WL030194
|
00415
|
SBIN0012974
|
1145
|
30/03/2023
|
No Such Account
|
2630
|
AS0416001_240323FTO_191413
|
0416001000NRG23240320230316157
|
0307140150
|
24/03/2023
|
KRISHNARAM MILI
|
KRISHNARAM MILI
|
0416001WL030211
|
00694
|
NESF0000042
|
1145
|
30/03/2023
|
No Such Account
|
2631
|
AS0416001_240323FTO_191413
|
0416001000NRG23240320230316478
|
0307140137
|
24/03/2023
|
SOURAVJYOTI DOWARAH
|
SOURAVJYOTI DOWARAH
|
0416001WL030223
|
00089
|
CBIN0283213
|
1145
|
30/03/2023
|
Account closed
|
2632
|
AS0416001_261222FTO_153341
|
0416001000NRG23261220220237784
|
8049230251
|
26/12/2022
|
NIRMALI DAS
|
NIRMALI DAS
|
0416001WL023157
|
00354
|
PUNB0002020
|
916
|
19/01/2023
|
No Such Account
|
2633
|
AS0416001_261222FTO_153341
|
0416001000NRG23261220220238266
|
8049230227
|
26/12/2022
|
BUBUL SAIKIA
|
BUBUL SAIKIA
|
0416001WL023209
|
00045
|
BARB0SIBSAG
|
458
|
19/01/2023
|
A/c Blocked or Frozen
|
2634
|
AS0416001_270323APB_FTO_193698
|
0416001000NRG23270320230329002
|
0307200171
|
27/03/2023
|
Smti Rupali Panging
|
Smti Rupali Panging
|
0416001WL031076
|
00045
|
BARB0VJSIBS
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
AS0416001_270323APB_FTO_193698
|
0416001000NRG23270320230329888
|
0307200031
|
27/03/2023
|
Sri Deben Gogoi
|
Sri Deben Gogoi
|
0416001WL031107
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
AS0416001_300323APB_FTO_199270
|
0416001000NRG23290320230348605
|
0493367328
|
30/03/2023
|
Mitul Chetia
|
Mitul Chetia
|
0416001WL032250
|
00415
|
SBIN0004797
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
AS0416001_300323FTO_199253
|
0416001000NRG23290320230349236
|
0493059342
|
30/03/2023
|
Minali Dehingia
|
Minali Dehingia
|
0416001WL032304
|
00176
|
IDIB000S048
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
2638
|
AS0416001_300323FTO_199253
|
0416001000NRG23290320230349263
|
0493059394
|
30/03/2023
|
Pallabi Saikia
|
Pallabi Saikia
|
0416001WL032306
|
00354
|
PUNB0064220
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
2639
|
AS0416001_300323FTO_199253
|
0416001000NRG23290320230349599
|
0493059213
|
30/03/2023
|
BHASKAR BHATTA
|
BHASKAR BHATTA
|
0416001WL032336
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
2640
|
AS0416001_240323FTO_191371
|
0416001000NRG23230320230311447
|
0307136811
|
24/03/2023
|
MATU DAS
|
MATU DAS
|
0416001WL029904
|
00354
|
PUNB0002020
|
1145
|
30/03/2023
|
No Such Account
|
2641
|
AS0416001_240323APB_FTO_191375
|
0416001000NRG23230320230311453
|
0307176314
|
24/03/2023
|
SILPIKA DAS
|
SILPIKA DAS
|
0416001WL029904
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
AS0416001_240323FTO_191371
|
0416001000NRG23240320230313495
|
0307136806
|
24/03/2023
|
UTPAL GOGOI
|
UTPAL GOGOI
|
0416001WL030079
|
00176
|
IDIB000N121
|
687
|
30/03/2023
|
No Such Account
|
2643
|
AS0416001_240323APB_FTO_191419
|
0416001000NRG23240320230314810
|
0307182448
|
24/03/2023
|
POOJA SAHU
|
POOJA SAHU
|
0416001WL030160
|
00029
|
PUNB0RRBAGB
|
2977
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
AS0416001_240323APB_FTO_191419
|
0416001000NRG23240320230315336
|
0307182431
|
24/03/2023
|
Jaya Dutta
|
Jaya Dutta
|
0416001WL030177
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
AS0416001_240323APB_FTO_191419
|
0416001000NRG23240320230316565
|
0307182425
|
24/03/2023
|
TUTU HAZARIKA
|
TUTU HAZARIKA
|
0416001WL030225
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
AS0416001_240323APB_FTO_191419
|
0416001000NRG23240320230316574
|
0307182380
|
24/03/2023
|
PRONAB BORAH
|
PRONAB BORAH
|
0416001WL030225
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
AS0416001_240323APB_FTO_191419
|
0416001000NRG23240320230316575
|
0307182384
|
24/03/2023
|
ANANTA BHUYAN
|
ANANTA BHUYAN
|
0416001WL030225
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
AS0416001_240323APB_FTO_191432
|
0416001000NRG23240320230317419
|
0307177465
|
24/03/2023
|
MALOBIKA DEVI
|
MALOBIKA DEVI
|
0416001WL030271
|
00415
|
SBIN0007381
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
AS0416001_270323FTO_193589
|
0416001000NRG23270320230325974
|
0307126737
|
27/03/2023
|
WANGLI KONYAK
|
WANGLI KONYAK
|
0416001WL030846
|
00078
|
CNRB0005353
|
916
|
30/03/2023
|
No Such Account
|
2650
|
AS0416001_270323FTO_193589
|
0416001000NRG23270320230326516
|
0307126760
|
27/03/2023
|
TUCHUMONI KARMAKAR
|
TUCHUMONI KARMAKAR
|
0416001WL030899
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
2651
|
AS0416001_280323APB_FTO_195625
|
0416001000NRG23280320230332798
|
0501182202
|
28/03/2023
|
Dipa Phukan
|
Dipa Phukan
|
0416001WL031280
|
00029
|
PUNB0RRBAGB
|
3435
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
AS0416001_280323APB_FTO_195625
|
0416001000NRG23280320230333463
|
0501182260
|
28/03/2023
|
SRI PANKAJ BORUAH
|
SRI PANKAJ BORUAH
|
0416001WL031307
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
AS0416001_280323APB_FTO_195625
|
0416001000NRG23280320230333788
|
0501182206
|
28/03/2023
|
SUSILA GHATUWAR
|
SUSILA GHATUWAR
|
0416001WL031319
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
AS0416001_280323APB_FTO_195781
|
0416001000NRG23280320230338229
|
0501181951
|
28/03/2023
|
RUPALI HANDIQUE GOGOI
|
RUPALI HANDIQUE GOGOI
|
0416001WL031535
|
00415
|
SBIN0007381
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
AS0416001_280323APB_FTO_195781
|
0416001000NRG23280320230338268
|
0501181928
|
28/03/2023
|
RAJIB KONWAR
|
RAJIB KONWAR
|
0416001WL031536
|
00415
|
SBIN0007381
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
AS0416001_280323APB_FTO_195781
|
0416001000NRG23280320230338772
|
0501181829
|
28/03/2023
|
LAMBITA GOGOI
|
LAMBITA GOGOI
|
0416001WL031565
|
00354
|
PUNB0002820
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
AS0416001_280323APB_FTO_195781
|
0416001000NRG23280320230339713
|
0501182030
|
28/03/2023
|
Sangita Baruah
|
Sangita Baruah
|
0416001WL031657
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
AS0416001_310323FTO_204249
|
0416001000NRG23310320230373620
|
1172857028
|
31/03/2023
|
SANTANU MOUT
|
SANTANU MOUT
|
0416001WL033905
|
00694
|
NESF0000030
|
1145
|
03/05/2023
|
Account inoperative
|
2659
|
AS0416001_011222FTO_137081
|
0416001000NRG23011220220216673
|
7912936177
|
01/12/2022
|
GITASHREE BORAH GOGOI
|
GITASHREE BORAH GOGOI
|
0416001WL020741
|
00089
|
CBIN0283213
|
687
|
14/01/2023
|
No Such Account
|
2660
|
AS0416001_011222FTO_137081
|
0416001000NRG23011220220216696
|
7912936191
|
01/12/2022
|
BHUBAN DAS
|
BHUBAN DAS
|
0416001WL020741
|
00152
|
HDFC0001647
|
687
|
14/01/2023
|
No Such Account
|
2661
|
AS0416001_011222FTO_137081
|
0416001000NRG23011220220216697
|
7912936188
|
01/12/2022
|
CHANDRAMA BORAH
|
CHANDRAMA BORAH
|
0416001WL020741
|
00078
|
CNRB0017362
|
687
|
14/01/2023
|
No Such Account
|
2662
|
AS0416001_011222FTO_137081
|
0416001000NRG23011220220216698
|
7912936197
|
01/12/2022
|
SURAJ GOGOI
|
SURAJ GOGOI
|
0416001WL020741
|
00176
|
IDIB000S048
|
687
|
14/01/2023
|
A/c Blocked or Frozen
|
2663
|
AS0416001_030123FTO_159306
|
0416001000NRG23030120230249110
|
8050852059
|
03/01/2023
|
SRI HORESH GOGOI
|
SRI HORESH GOGOI
|
0416001WL024305
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
2664
|
AS0416001_110123FTO_164773
|
0416001000NRG23110120230257500
|
8042983949
|
11/01/2023
|
Rita Gogoi
|
Rita Gogoi
|
0416001WL025082
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
2665
|
AS0416001_110123FTO_164773
|
0416001000NRG23110120230257527
|
8042983915
|
11/01/2023
|
Nilakhi Gogoi
|
Nilakhi Gogoi
|
0416001WL025082
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
2666
|
AS0416001_170323APB_FTO_186507
|
0416001000NRG23170320230295426
|
0062077118
|
17/03/2023
|
SMTI PRYANKA KONWER GOGOI
|
SMTI PRYANKA KONWER GOGOI
|
0416001WL028949
|
00354
|
PUNB0203920
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
AS0416001_171022FTO_110320
|
0416001000NRG23171020220168919
|
5938890015
|
17/10/2022
|
GAYATRI GOGOI
|
GAYATRI GOGOI
|
0416001WL014638
|
00354
|
PUNB0002020
|
1374
|
27/10/2022
|
No Such Account
|
2668
|
AS0416001_220323FTO_189113
|
0416001000NRG23210320230303569
|
0115160766
|
22/03/2023
|
AJIT BAILUNG
|
AJIT BAILUNG
|
0416001WL029473
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
No Such Account
|
2669
|
AS0416001_220323FTO_189113
|
0416001000NRG23210320230303976
|
0115160742
|
22/03/2023
|
SRI BADAN BORGOHAIN
|
SRI BADAN BORGOHAIN
|
0416001WL029490
|
00354
|
PUNB0002820
|
1145
|
25/03/2023
|
Account closed
|
2670
|
AS0416001_220323FTO_189113
|
0416001000NRG23210320230303999
|
0115160745
|
22/03/2023
|
MANJULA BORGOHAIN
|
MANJULA BORGOHAIN
|
0416001WL029490
|
00354
|
PUNB0002820
|
1145
|
25/03/2023
|
No Such Account
|
2671
|
AS0416001_240323FTO_190719
|
0416001000NRG23220320230307555
|
0305290262
|
24/03/2023
|
Papori Dowari
|
Papori Dowari
|
0416001WL029703
|
00029
|
PUNB0RRBAGB
|
229
|
30/03/2023
|
No Such Account
|
2672
|
AS0416001_230522FTO_34631
|
0416001000NRG23230520220065292
|
1669902744
|
23/05/2022
|
JAHNABI PHUKON
|
JAHNABI PHUKON
|
0416001WL001938
|
00415
|
SBIN0007381
|
1145
|
28/05/2022
|
Account closed
|
2673
|
AS0416001_240323FTO_191428
|
0416001000NRG23240320230317230
|
0307142487
|
24/03/2023
|
BHARATI BOKAL
|
BHARATI BOKAL
|
0416001WL030260
|
00415
|
SBIN0004797
|
1145
|
30/03/2023
|
No Such Account
|
2674
|
AS0416001_270323APB_FTO_193657
|
0416001000NRG23270320230327293
|
0307199669
|
27/03/2023
|
BIHUA SAIKIA
|
BIHUA SAIKIA
|
0416001WL030978
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
AS0416001_280223APB_FTO_181454
|
0416001000NRG23280220230287157
|
9457978473
|
28/02/2023
|
Jaya Dutta
|
Jaya Dutta
|
0416001WL028066
|
00029
|
PUNB0RRBAGB
|
1145
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
AS0416001_300323FTO_199127
|
0416001000NRG23290320230345288
|
0493070206
|
30/03/2023
|
KRISHNARAM MILI
|
KRISHNARAM MILI
|
0416001WL032076
|
00694
|
NESF0000042
|
1145
|
03/04/2023
|
No Such Account
|
2677
|
AS0416001_300323APB_FTO_199206
|
0416001000NRG23290320230347281
|
0493367490
|
30/03/2023
|
RINA DAS
|
RINA DAS
|
0416001WL032194
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
AS0416001_300323APB_FTO_199206
|
0416001000NRG23290320230347622
|
0493367476
|
30/03/2023
|
RIJUMONI KAKOTI
|
RIJUMONI KAKOTI
|
0416001WL032211
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
AS0416001_300323APB_FTO_199206
|
0416001000NRG23290320230347623
|
0493367486
|
30/03/2023
|
AONIMESH SAIKIA
|
AONIMESH SAIKIA
|
0416001WL032211
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
AS0416001_310323FTO_204126
|
0416001000NRG23310320230368817
|
1877057468
|
31/03/2023
|
Janmoni Kaptak
|
Janmoni Kaptak
|
0416001WL033578
|
00415
|
SBIN0007326
|
687
|
26/05/2023
|
Account closed
|
2681
|
AS0416002_090522FTO_23202
|
0416002000NRG23090520220043466
|
1269728782
|
09/05/2022
|
PRASANNA TANTI
|
PRASANNA TANTI
|
0416002WL001178
|
00415
|
SBIN0009630
|
1374
|
16/05/2022
|
No Such Account
|
2682
|
AS0416002_140922FTO_94257
|
0416002000NRG23140920220145926
|
4956005836
|
14/09/2022
|
ANJALI BORUAH
|
ANJALI BORUAH
|
0416002WL011502
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2683
|
AS0416001_020422FTO_1601
|
0416001000NRG22020420220381948
|
0887081013
|
02/04/2022
|
BUDHESWAR DAS
|
BUDHESWAR DAS
|
0416001WL014935
|
00354
|
PUNB0002020
|
1344
|
06/05/2022
|
No Such Account
|
2684
|
AS0416001_120522FTO_26146
|
0416001000NRG23120520220048979
|
1668181711
|
12/05/2022
|
ROBIN CHETIA
|
ROBIN CHETIA
|
0416001WL001352
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2685
|
AS0416001_120522FTO_26146
|
0416001000NRG23120520220049269
|
1668181758
|
12/05/2022
|
MANURANJAN MECH
|
MANURANJAN MECH
|
0416001WL001359
|
00415
|
SBIN0004797
|
1374
|
28/05/2022
|
No Such Account
|
2686
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230292769
|
0062722802
|
14/03/2023
|
SRI RAJIB KONWAR
|
SRI RAJIB KONWAR
|
0416001WL028702
|
00415
|
SBIN0000182
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230292770
|
0062722803
|
14/03/2023
|
SRI RAJIB KONWAR
|
SRI RAJIB KONWAR
|
0416001WL028702
|
00415
|
SBIN0000182
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230292929
|
0062722952
|
14/03/2023
|
Mitul Chetia
|
Mitul Chetia
|
0416001WL028715
|
00415
|
SBIN0004797
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230293138
|
0062722766
|
14/03/2023
|
NIKUNJA GOGOI
|
NIKUNJA GOGOI
|
0416001WL028725
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230293142
|
0062722769
|
14/03/2023
|
AMBIKA HANDIQUE
|
AMBIKA HANDIQUE
|
0416001WL028725
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230293158
|
0062722767
|
14/03/2023
|
BAKHANTI DAS
|
BAKHANTI DAS
|
0416001WL028726
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230293183
|
0062722772
|
14/03/2023
|
SILPIKA DAS
|
SILPIKA DAS
|
0416001WL028726
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230293444
|
0062722815
|
14/03/2023
|
SRI DIGANTA CHETIA
|
SRI DIGANTA CHETIA
|
0416001WL028747
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
AS0416001_140323APB_FTO_184170
|
0416001000NRG23140320230293448
|
0062722754
|
14/03/2023
|
BIJOYLAKHI CHETIA
|
BIJOYLAKHI CHETIA
|
0416001WL028747
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AS0416001_170123FTO_167405
|
0416001000NRG23170120230264292
|
8128711414
|
17/01/2023
|
BHIM SARKAR
|
BHIM SARKAR
|
0416001WL025711
|
00045
|
BARB0VJSIBS
|
1145
|
24/01/2023
|
No Such Account
|
2696
|
AS0416001_270922FTO_101856
|
0416001000NRG23270920220157296
|
5122754315
|
27/09/2022
|
SRI RONTU BOIRAGI
|
SRI RONTU BOIRAGI
|
0416001WL012999
|
00415
|
SBIN0007326
|
1374
|
01/10/2022
|
Account closed
|
2697
|
AS0416001_310323APB_FTO_204181
|
0416001000NRG23310320230372937
|
1173285456
|
31/03/2023
|
RINA DAS
|
RINA DAS
|
0416001WL033862
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
AS0416001_310323APB_FTO_204378
|
0416001000NRG23310320230375610
|
1173276064
|
31/03/2023
|
SMTI HEMODA CHETIA
|
SMTI HEMODA CHETIA
|
0416001WL034015
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
AS0416001_310323APB_FTO_204378
|
0416001000NRG23310320230375819
|
1173276275
|
31/03/2023
|
SRI NITU BURA GOHAIN
|
SRI NITU BURA GOHAIN
|
0416001WL034022
|
00045
|
BARB0VJSIBS
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AS0416001_310323APB_FTO_204378
|
0416001000NRG23310320230376867
|
1173276061
|
31/03/2023
|
AMBIKA HANDIQUE
|
AMBIKA HANDIQUE
|
0416001WL034086
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
AS0416002_090922FTO_91689
|
0416002000NRG23090920220142317
|
4955301722
|
09/09/2022
|
MANDIRA MIRDHA
|
MANDIRA MIRDHA
|
0416002WL010970
|
00415
|
SBIN0009630
|
1374
|
24/09/2022
|
No Such Account
|
2702
|
AS0416002_180123FTO_168493
|
0416002000NRG23170120230265018
|
8129946342
|
18/01/2023
|
MAMONI MALLIK
|
MAMONI MALLIK
|
0416002WL025778
|
00029
|
PUNB0RRBAGB
|
916
|
24/01/2023
|
No Such Account
|
2703
|
AS0416009_120422FTO_6157
|
0416009000NRG23120420220019482
|
1087925140
|
12/04/2022
|
BIMALI KALITA
|
BIMALI KALITA
|
0416009WL000517
|
00462
|
UCBA0001384
|
1374
|
12/05/2022
|
No Such Account
|
2704
|
AS0416001_200422FTO_10721
|
0416001000NRG22200420220382306
|
1156514045
|
20/04/2022
|
RANJIT HAZARIKA
|
RANJIT HAZARIKA
|
0416001WL0015006
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
2705
|
AS0416001_260422FTO_13481
|
0416001000NRG22200420220382367
|
1156053897
|
26/04/2022
|
SMT. NITUMONI BURAGOHAIN
|
SMT. NITUMONI BURAGOHAIN
|
0416001WL0015021
|
00354
|
PUNB0002020
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
2706
|
AS0416001_260422FTO_13481
|
0416001000NRG22200420220382370
|
1156053898
|
26/04/2022
|
SMT. NITUMONI BURAGOHAIN
|
SMT. NITUMONI BURAGOHAIN
|
0416001WL0015021
|
00354
|
PUNB0002020
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
2707
|
AS0416001_140323FTO_184163
|
0416001000NRG23140320230292906
|
0062350399
|
14/03/2023
|
SUSMITA SAIKIA
|
SUSMITA SAIKIA
|
0416001WL028714
|
00415
|
SBIN0000182
|
1145
|
24/03/2023
|
No Such Account
|
2708
|
AS0416001_191022FTO_111057
|
0416001000NRG23191020220170333
|
5955112141
|
19/10/2022
|
Abhijit Lahon
|
Abhijit Lahon
|
0416001WL014773
|
00415
|
SBIN0007326
|
1374
|
27/10/2022
|
Account closed
|
2709
|
AS0416001_200323APB_FTO_188154
|
0416001000NRG23200320230299341
|
0073147635
|
20/03/2023
|
SRI ARUN BHUYAN
|
SRI ARUN BHUYAN
|
0416001WL029243
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
AS0416001_200323APB_FTO_188154
|
0416001000NRG23200320230299391
|
0073147641
|
20/03/2023
|
SMTI HEMODA CHETIA
|
SMTI HEMODA CHETIA
|
0416001WL029248
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
AS0416001_200822FTO_81854
|
0416001000NRG23200820220126232
|
4905196360
|
20/08/2022
|
SMTI RENUMAI DARIG
|
SMTI RENUMAI DARIG
|
0416001WL008905
|
00415
|
SBIN0007326
|
1374
|
22/09/2022
|
Account closed
|
2712
|
AS0416001_240323APB_FTO_190724
|
0416001000NRG23230320230309620
|
0305419825
|
24/03/2023
|
RITA BORUAH
|
RITA BORUAH
|
0416001WL029835
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
AS0416001_240323APB_FTO_190724
|
0416001000NRG23230320230309631
|
0305419877
|
24/03/2023
|
ALPANA BARUAH
|
ALPANA BARUAH
|
0416001WL029835
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
AS0416001_241122FTO_133042
|
0416001000NRG23241120220207103
|
|
24/11/2022
|
LABONYA DARIG
|
LABONYA DARIG
|
0416001WL019627
|
00029
|
PUNB0RRBAGB
|
2977
|
02/12/2022
|
No Such Account
|
2715
|
AS0416001_260822FTO_85017
|
0416001000NRG23260820220132832
|
4955769659
|
26/08/2022
|
PRIYANKA BORAH
|
PRIYANKA BORAH
|
0416001WL009791
|
00176
|
IDIB000N121
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
2716
|
AS0416001_270722FTO_69006
|
0416001000NRG23270720220108397
|
3862433245
|
27/07/2022
|
PRADIP PANGING
|
PRADIP PANGING
|
0416001WL006440
|
00045
|
BARB0SIBSAG
|
1374
|
11/08/2022
|
No Such Account
|
2717
|
AS0416001_270722FTO_69006
|
0416001000NRG23270720220108407
|
3862433267
|
27/07/2022
|
FULDOI TAYE
|
FULDOI TAYE
|
0416001WL006441
|
00354
|
PUNB0002020
|
1374
|
11/08/2022
|
No Such Account
|
2718
|
AS0416001_300123APB_FTO_174168
|
0416001000NRG23290120230276403
|
8467506520
|
30/01/2023
|
AONIMESH SAIKIA
|
AONIMESH SAIKIA
|
0416001WL026812
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
AS0416001_310323FTO_204061
|
0416001000NRG23300320230362581
|
1877184225
|
31/03/2023
|
PRAHALAD DAS
|
PRAHALAD DAS
|
0416001WL033176
|
00045
|
BARB0VJSIBS
|
2290
|
26/05/2023
|
No Such Account
|
2720
|
AS0416001_310323FTO_204061
|
0416001000NRG23300320230363804
|
1877184233
|
31/03/2023
|
UTAMANI MILI
|
UTAMANI MILI
|
0416001WL033253
|
00176
|
IDIB000S048
|
1832
|
26/05/2023
|
No Such Account
|
2721
|
AS0416001_310323FTO_204329
|
0416001000NRG23310320230374831
|
1172683708
|
31/03/2023
|
CHEMIM BEGUM
|
CHEMIM BEGUM
|
0416001WL033965
|
00415
|
SBIN0000182
|
916
|
03/05/2023
|
No Such Account
|
2722
|
AS0416001_310323FTO_204329
|
0416001000NRG23310320230375408
|
1172683703
|
31/03/2023
|
ANGANA GOGOI
|
ANGANA GOGOI
|
0416001WL034004
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2723
|
AS0416001_140223APB_FTO_178684
|
0416001009NRG23130220230284402
|
8952275142
|
14/02/2023
|
BIJOYLAKHI CHETIA
|
BIJOYLAKHI CHETIA
|
0416001009WL027627
|
00029
|
PUNB0RRBAGB
|
916
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
AS0416002_030223FTO_176823
|
0416002000NRG23010220230281665
|
8866657885
|
03/02/2023
|
CHENIMAI CHANGMAI
|
CHENIMAI CHANGMAI
|
0416002WL027176
|
00029
|
PUNB0RRBAGB
|
1145
|
17/02/2023
|
No Such Account
|
2725
|
AS0416002_030223FTO_176823
|
0416002000NRG23010220230281666
|
8866657841
|
03/02/2023
|
RUMI HAZARIKA
|
RUMI HAZARIKA
|
0416002WL027176
|
00029
|
PUNB0RRBAGB
|
1145
|
17/02/2023
|
No Such Account
|
2726
|
AS0416002_030223FTO_176823
|
0416002000NRG23010220230281890
|
8866657846
|
03/02/2023
|
NILAKSHI BORUAH
|
NILAKSHI BORUAH
|
0416002WL027200
|
00029
|
PUNB0RRBAGB
|
1145
|
17/02/2023
|
No Such Account
|
2727
|
AS0416001_140622FTO_48302
|
0416001000NRG22050520220382567
|
2459049386
|
14/06/2022
|
KALPANA PANGING
|
KALPANA PANGING
|
0416001WL0015069
|
00354
|
PUNB0002020
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
2728
|
AS0416001_140622FTO_48302
|
0416001000NRG22050520220382569
|
2459049385
|
14/06/2022
|
KALPANA PANGING
|
KALPANA PANGING
|
0416001WL0015069
|
00354
|
PUNB0002020
|
1120
|
24/06/2022
|
A/c Blocked or Frozen
|
2729
|
AS0416001_140622FTO_48302
|
0416001000NRG22050520220382571
|
2459049380
|
14/06/2022
|
RANJIT HAZARIKA
|
RANJIT HAZARIKA
|
0416001WL0015069
|
00029
|
PUNB0RRBAGB
|
1344
|
24/06/2022
|
No Such Account
|
2730
|
AS0416001_100123FTO_163986
|
0416001000NRG23100120230256071
|
8042988045
|
10/01/2023
|
NIRMALI DAS
|
NIRMALI DAS
|
0416001WL024953
|
00354
|
PUNB0002020
|
1374
|
19/01/2023
|
No Such Account
|
2731
|
AS0416001_130722FTO_62897
|
0416001000NRG23130720220098826
|
3146646109
|
13/07/2022
|
JADU SAIKIA on
|
JADU SAIKIA on
|
0416001WL005003
|
00462
|
UCBA0001007
|
458
|
16/07/2022
|
No Such Account
|
2732
|
AS0416001_200323APB_FTO_187810
|
0416001000NRG23200320230297466
|
0073146329
|
20/03/2023
|
LILI CHETIA
|
LILI CHETIA
|
0416001WL029114
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
AS0416001_211122FTO_131077
|
0416001000NRG23211120220203996
|
|
21/11/2022
|
CHANDRAMA BORAH
|
CHANDRAMA BORAH
|
0416001WL019273
|
00078
|
CNRB0017362
|
687
|
02/12/2022
|
No Such Account
|
2734
|
AS0416001_211122FTO_131077
|
0416001000NRG23211120220203997
|
|
21/11/2022
|
SURAJ GOGOI
|
SURAJ GOGOI
|
0416001WL019273
|
00176
|
IDIB000S048
|
687
|
02/12/2022
|
A/c Blocked or Frozen
|
2735
|
AS0416001_250722FTO_67889
|
0416001000NRG23250720220106708
|
3862929700
|
25/07/2022
|
Anjali Sadhanidar
|
Anjali Sadhanidar
|
0416001WL006245
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2736
|
AS0416001_270323APB_FTO_193552
|
0416001000NRG23270320230325843
|
0307192397
|
27/03/2023
|
SMTI PRYANKA KONWER GOGOI
|
SMTI PRYANKA KONWER GOGOI
|
0416001WL030836
|
00354
|
PUNB0203920
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
AS0416001_280323FTO_195615
|
0416001000NRG23280320230332888
|
0500550468
|
28/03/2023
|
Janmoni Kaptak
|
Janmoni Kaptak
|
0416001WL031291
|
00415
|
SBIN0007326
|
2519
|
03/04/2023
|
Account closed
|
2738
|
AS0416001_300323FTO_199345
|
0416001000NRG23300320230355878
|
0493076222
|
30/03/2023
|
SRI HIRENDRA CHETIA
|
SRI HIRENDRA CHETIA
|
0416001WL032810
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
2739
|
AS0416001_300323FTO_199345
|
0416001000NRG23300320230355934
|
0493076186
|
30/03/2023
|
MATU DAS
|
MATU DAS
|
0416001WL032812
|
00354
|
PUNB0002020
|
1145
|
03/04/2023
|
No Such Account
|
2740
|
AS0416001_310323APB_FTO_204453
|
0416001000NRG23310320230377322
|
1173277185
|
31/03/2023
|
CHITRA BURAGOHIAN
|
CHITRA BURAGOHIAN
|
0416001WL034123
|
00078
|
CNRB0005353
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
AS0416001_310323APB_FTO_204453
|
0416001000NRG23310320230377611
|
1173277179
|
31/03/2023
|
RUPALI HANDIQUE GOGOI
|
RUPALI HANDIQUE GOGOI
|
0416001WL034142
|
00415
|
SBIN0007381
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
AS0416001_310323APB_FTO_204507
|
0416001000NRG23310320230377826
|
1173280159
|
31/03/2023
|
JURI KONWER
|
JURI KONWER
|
0416001WL034150
|
00415
|
SBIN0007381
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
AS0416001_310323APB_FTO_204507
|
0416001000NRG23310320230377829
|
1173280164
|
31/03/2023
|
JUNMONI SAIKIA
|
JUNMONI SAIKIA
|
0416001WL034150
|
00415
|
SBIN0007381
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
AS0416001_310323APB_FTO_204507
|
0416001000NRG23310320230377955
|
1173280190
|
31/03/2023
|
Sangita Baruah
|
Sangita Baruah
|
0416001WL034153
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
AS0416002_030822FTO_72989
|
0416002000NRG23030820220114444
|
3862795860
|
03/08/2022
|
ANJOLI MURA
|
ANJOLI MURA
|
0416002WL007239
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2746
|
AS0416002_050522FTO_19961
|
0416002000NRG23050520220040551
|
1269437970
|
05/05/2022
|
Rita Pandav
|
Rita Pandav
|
0416002WL001078
|
00415
|
SBIN0007429
|
1374
|
16/05/2022
|
No Such Account
|
2747
|
AS0416002_110422FTO_5154
|
0416002000NRG23110420220007960
|
0917188167
|
11/04/2022
|
AMZAD ALI
|
AMZAD ALI
|
0416002WL000223
|
00354
|
PUNB0064220
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
2748
|
AS0416002_130522FTO_27100
|
0416002000NRG23130520220050746
|
1668317106
|
13/05/2022
|
NEHA RAI
|
NEHA RAI
|
0416002WL001429
|
00354
|
PUNB0002420
|
1374
|
28/05/2022
|
No Such Account
|
2749
|
AS0416002_200323APB_FTO_187876
|
0416002000NRG23180320230296522
|
0073154282
|
20/03/2023
|
JINTU BORBORUAH
|
JINTU BORBORUAH
|
0416002WL029026
|
00415
|
SBIN0007429
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
AS0416001_170822FTO_80355
|
0416001000NRG22110820220383298
|
4905311894
|
17/08/2022
|
SMT. NITUMONI BURAGOHAIN
|
SMT. NITUMONI BURAGOHAIN
|
0416001WL0015267
|
00354
|
PUNB0002020
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
2751
|
AS0416001_170822FTO_80355
|
0416001000NRG22110820220383299
|
4905311895
|
17/08/2022
|
SMT. NITUMONI BURAGOHAIN
|
SMT. NITUMONI BURAGOHAIN
|
0416001WL0015267
|
00354
|
PUNB0002020
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
2752
|
AS0416001_170822FTO_80355
|
0416001000NRG22110820220383300
|
4905311896
|
17/08/2022
|
SMT. NITUMONI BURAGOHAIN
|
SMT. NITUMONI BURAGOHAIN
|
0416001WL0015267
|
00354
|
PUNB0002020
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
2753
|
AS0416001_050123FTO_160967
|
0416001000NRG23050120230251890
|
8042497059
|
05/01/2023
|
BIJOY RAJKONWAR
|
BIJOY RAJKONWAR
|
0416001WL024576
|
00694
|
NESF0000030
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
2754
|
AS0416001_060223APB_FTO_177251
|
0416001000NRG23050220230283675
|
8870706942
|
06/02/2023
|
Mukta Tasa
|
Mukta Tasa
|
0416001WL027405
|
00029
|
PUNB0RRBAGB
|
2977
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
AS0416001_050722FTO_59781
|
0416001000NRG23050720220094335
|
2916367057
|
05/07/2022
|
BIMAL PANGING
|
BIMAL PANGING
|
0416001WL004268
|
00354
|
PUNB0002020
|
1374
|
08/07/2022
|
No Such Account
|
2756
|
AS0416001_050722FTO_59781
|
0416001000NRG23050720220094339
|
2916367058
|
05/07/2022
|
MINU YEIN
|
MINU YEIN
|
0416001WL004268
|
00354
|
PUNB0002020
|
1374
|
08/07/2022
|
No Such Account
|
2757
|
AS0416001_110422FTO_5147
|
0416001000NRG23110420220007392
|
0916807259
|
11/04/2022
|
SMTI BINA SAIKIA
|
SMTI BINA SAIKIA
|
0416001WL000215
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
2758
|
AS0416001_110422FTO_5147
|
0416001000NRG23110420220007596
|
0916807228
|
11/04/2022
|
KIRAN BORGOHAIN
|
KIRAN BORGOHAIN
|
0416001WL000220
|
00354
|
PUNB0002820
|
1374
|
07/05/2022
|
No Such Account
|
2759
|
AS0416001_120422FTO_5950
|
0416001000NRG23120420220018700
|
1088085338
|
12/04/2022
|
ARUN CHETIA
|
ARUN CHETIA
|
0416001WL000512
|
00078
|
CNRB0001155
|
1374
|
12/05/2022
|
No Such Account
|
2760
|
AS0416001_120422FTO_5950
|
0416001000NRG23120420220018708
|
1088085545
|
12/04/2022
|
ROBIN CHETIA
|
ROBIN CHETIA
|
0416001WL000512
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
2761
|
AS0416001_120422FTO_5950
|
0416001000NRG23120420220018717
|
1088085360
|
12/04/2022
|
JANMONI CHETIA
|
JANMONI CHETIA
|
0416001WL000512
|
00354
|
PUNB0002020
|
1374
|
13/05/2022
|
No Such Account
|
2762
|
AS0416001_130123FTO_166408
|
0416001000NRG23130120230262592
|
8085630322
|
13/01/2023
|
BIJOY RAJKONWAR
|
BIJOY RAJKONWAR
|
0416001WL025594
|
00694
|
NESF0000030
|
1145
|
20/01/2023
|
A/c Blocked or Frozen
|
2763
|
AS0416001_130123FTO_166408
|
0416001000NRG23130120230262864
|
8085630397
|
13/01/2023
|
JUNU HAZARIKA
|
JUNU HAZARIKA
|
0416001WL025610
|
00029
|
PUNB0RRBAGB
|
458
|
20/01/2023
|
No Such Account
|
2764
|
AS0416001_130123FTO_166408
|
0416001000NRG23130120230262909
|
8085630319
|
13/01/2023
|
BHUBAN DAS
|
BHUBAN DAS
|
0416001WL025610
|
00152
|
HDFC0001647
|
687
|
20/01/2023
|
No Such Account
|
2765
|
AS0416001_280422FTO_15326
|
0416001000NRG23280420220030807
|
1156343828
|
28/04/2022
|
ARUN CHETIA
|
ARUN CHETIA
|
0416001WL000805
|
00078
|
CNRB0001155
|
1374
|
13/05/2022
|
No Such Account
|
2766
|
AS0416001_280422FTO_15326
|
0416001000NRG23280420220030813
|
1156343894
|
28/04/2022
|
ROBIN CHETIA
|
ROBIN CHETIA
|
0416001WL000805
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2767
|
AS0416001_291122FTO_134608
|
0416001000NRG23281120220210607
|
7912057648
|
29/11/2022
|
MANAB CHANDRA BORA
|
MANAB CHANDRA BORA
|
0416001WL020013
|
00165
|
IBKL0001051
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
2768
|
AS0416002_120422FTO_6058
|
0416002000NRG23120420220016896
|
0917124770
|
12/04/2022
|
Junmoni Borah
|
Junmoni Borah
|
0416002WL000465
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
2769
|
AS0416002_120422FTO_6058
|
0416002000NRG23120420220017040
|
0917124554
|
12/04/2022
|
MAINU GOGOI
|
MAINU GOGOI
|
0416002WL000469
|
00354
|
PUNB0002420
|
916
|
07/05/2022
|
No Such Account
|
2770
|
AS0416002_120422FTO_6058
|
0416002000NRG23120420220017797
|
0917124592
|
12/04/2022
|
PROTIMA TANTI
|
PROTIMA TANTI
|
0416002WL000488
|
00354
|
PUNB0002420
|
1374
|
07/05/2022
|
No Such Account
|
2771
|
AS0416002_120422FTO_6058
|
0416002000NRG23120420220019845
|
0917124605
|
12/04/2022
|
BHANU DAS
|
BHANU DAS
|
0416002WL000527
|
00354
|
PUNB0073020
|
1145
|
07/05/2022
|
No Such Account
|
2772
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230261454
|
8085611759
|
13/01/2023
|
mun hazarika
|
mun hazarika
|
0416002WL025513
|
00354
|
PUNB0002420
|
1374
|
20/01/2023
|
No Such Account
|
2773
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230261635
|
8085611966
|
13/01/2023
|
Mahadeb Bhumij
|
Mahadeb Bhumij
|
0416002WL025532
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
2774
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230261637
|
8085611853
|
13/01/2023
|
SRI DILIP BHUMIJ
|
SRI DILIP BHUMIJ
|
0416002WL025532
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
2775
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230261641
|
8085611764
|
13/01/2023
|
GHANASHYAM BORAH
|
GHANASHYAM BORAH
|
0416002WL025532
|
00354
|
PUNB0073020
|
1145
|
20/01/2023
|
No Such Account
|
2776
|
AS0416001_110422FTO_5143
|
0416001000NRG23110420220006540
|
0917186628
|
11/04/2022
|
AONITA GOGOI
|
AONITA GOGOI
|
0416001WL000192
|
00354
|
PUNB0002020
|
1145
|
07/05/2022
|
No Such Account
|
2777
|
AS0416001_220323APB_FTO_189073
|
0416001000NRG23210320230301536
|
0116032178
|
22/03/2023
|
RUPALI HANDIQUE GOGOI
|
RUPALI HANDIQUE GOGOI
|
0416001WL029363
|
00415
|
SBIN0007381
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
AS0416001_220323APB_FTO_189073
|
0416001000NRG23210320230302497
|
0116032237
|
22/03/2023
|
SMTI TINA DUTTA
|
SMTI TINA DUTTA
|
0416001WL029418
|
00045
|
BARB0VJSIBS
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
AS0416001_220323APB_FTO_189073
|
0416001000NRG23210320230302717
|
0116032183
|
22/03/2023
|
ANIMA BHUMIJ
|
ANIMA BHUMIJ
|
0416001WL029432
|
00415
|
SBIN0007381
|
458
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
AS0416001_220323APB_FTO_189073
|
0416001000NRG23210320230302724
|
0116032204
|
22/03/2023
|
CHITRA BURAGOHIAN
|
CHITRA BURAGOHIAN
|
0416001WL029432
|
00078
|
CNRB0001155
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
AS0416001_220323APB_FTO_189073
|
0416001000NRG23210320230302751
|
0116032152
|
22/03/2023
|
SRI RAJIB KONWAR
|
SRI RAJIB KONWAR
|
0416001WL029432
|
00415
|
SBIN0000182
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
AS0416001_220323FTO_189094
|
0416001000NRG23210320230302899
|
0115159391
|
22/03/2023
|
BHABEN KONWER
|
BHABEN KONWER
|
0416001WL029446
|
00694
|
NESF0000042
|
1145
|
25/03/2023
|
KYC Documents Pending
|
2783
|
AS0416001_210922FTO_97889
|
0416001000NRG23210920220152215
|
4956037683
|
21/09/2022
|
BAMONI BEGUM
|
BAMONI BEGUM
|
0416001WL012336
|
00165
|
IBKL0001051
|
1374
|
24/09/2022
|
No Such Account
|
2784
|
AS0416001_210922FTO_97889
|
0416001000NRG23210920220152289
|
4956037729
|
21/09/2022
|
LABONYA DARIG
|
LABONYA DARIG
|
0416001WL012351
|
00415
|
SBIN0007326
|
1374
|
24/09/2022
|
Account closed
|
2785
|
AS0416001_220323APB_FTO_189340
|
0416001000NRG23220320230306719
|
0116033484
|
22/03/2023
|
SRI DHONAI KUMAR DAS
|
SRI DHONAI KUMAR DAS
|
0416001WL029647
|
00415
|
SBIN0007326
|
687
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
AS0416001_240323APB_FTO_190720
|
0416001000NRG23220320230307112
|
0305421200
|
24/03/2023
|
DULUMONI GOGOI BORA
|
DULUMONI GOGOI BORA
|
0416001WL029667
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
AS0416001_240323APB_FTO_190720
|
0416001000NRG23220320230307579
|
0305421168
|
24/03/2023
|
ARFINA BEGUM
|
ARFINA BEGUM
|
0416001WL029704
|
00354
|
PUNB0478400
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
AS0416001_250123FTO_171622
|
0416001000NRG23250120230271026
|
8313274294
|
25/01/2023
|
Pallab Jyoti Borah
|
Pallab Jyoti Borah
|
0416001WL026343
|
00176
|
IDIB000S048
|
1374
|
01/02/2023
|
A/c Blocked or Frozen
|
2789
|
AS0416001_250123FTO_171622
|
0416001000NRG23250120230271027
|
8313274293
|
25/01/2023
|
Jonita Borah
|
Jonita Borah
|
0416001WL026343
|
00176
|
IDIB000S048
|
1374
|
01/02/2023
|
A/c Blocked or Frozen
|
2790
|
AS0416001_250822FTO_84249
|
0416001000NRG23250820220130721
|
4955612308
|
25/08/2022
|
LILIMAI MILI
|
LILIMAI MILI
|
0416001WL009543
|
00078
|
CNRB0001155
|
1374
|
24/09/2022
|
No Such Account
|
2791
|
AS0416001_260922FTO_100709
|
0416001000NRG23260920220155654
|
5059400815
|
26/09/2022
|
BAMONI BEGUM
|
BAMONI BEGUM
|
0416001WL012807
|
00165
|
IBKL0001051
|
1374
|
29/09/2022
|
No Such Account
|
2792
|
AS0416001_270622FTO_54764
|
0416001000NRG23270620220088830
|
2608666968
|
27/06/2022
|
Minatdin Khan
|
Minatdin Khan
|
0416001WL003412
|
00354
|
PUNB0002020
|
1374
|
01/07/2022
|
No Such Account
|
2793
|
AS0416001_270622FTO_54764
|
0416001000NRG23270620220088832
|
2608666965
|
27/06/2022
|
Md. Lakhi Ali
|
Md. Lakhi Ali
|
0416001WL003413
|
00176
|
IDIB000S048
|
1145
|
02/07/2022
|
Account closed
|
2794
|
AS0416001_300323APB_FTO_199937
|
0416001000NRG23300320230360862
|
0493368642
|
30/03/2023
|
SMTI TINA DUTTA
|
SMTI TINA DUTTA
|
0416001WL033075
|
00045
|
BARB0VJSIBS
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
AS0416001_300323APB_FTO_199937
|
0416001000NRG23300320230361686
|
0493368617
|
30/03/2023
|
SMTI PRYANKA KONWER GOGOI
|
SMTI PRYANKA KONWER GOGOI
|
0416001WL033132
|
00354
|
PUNB0203920
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
AS0416001_310323FTO_204284
|
0416001000NRG23310320230374325
|
1172679651
|
31/03/2023
|
Mintu Dowarah
|
Mintu Dowarah
|
0416001WL033939
|
00168
|
ICIC0000621
|
1145
|
03/05/2023
|
Account closed
|
2797
|
AS0416009_300123APB_FTO_174076
|
0416009000NRG23270120230275162
|
8467507306
|
30/01/2023
|
DILIP BORA
|
DILIP BORA
|
0416009WL026698
|
00029
|
PUNB0RRBAGB
|
229
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
AS0416001_040722FTO_59397
|
0416001000NRG23040720220094050
|
2912874352
|
04/07/2022
|
AMAN ALI
|
AMAN ALI
|
0416001WL004244
|
00152
|
HDFC0001647
|
1145
|
08/07/2022
|
A/c Blocked or Frozen
|
2799
|
AS0416001_040722FTO_59397
|
0416001000NRG23040720220094125
|
2912874389
|
04/07/2022
|
MR. BABUL DAS
|
MR. BABUL DAS
|
0416001WL004251
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
2800
|
AS0416001_040722FTO_59397
|
0416001000NRG23040720220094154
|
2912874430
|
04/07/2022
|
JADU SAIKIA on
|
JADU SAIKIA on
|
0416001WL004252
|
00462
|
UCBA0001007
|
687
|
08/07/2022
|
No Such Account
|
2801
|
AS0416001_040722FTO_59397
|
0416001000NRG23040720220094186
|
2912874431
|
04/07/2022
|
JADU SAIKIA on
|
JADU SAIKIA on
|
0416001WL004253
|
00462
|
UCBA0001007
|
458
|
08/07/2022
|
No Such Account
|
2802
|
AS0416001_110722FTO_61953
|
0416001000NRG23110720220096758
|
3145099629
|
11/07/2022
|
Bhani Das
|
Bhani Das
|
0416001WL004680
|
00176
|
IDIB000S048
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
2803
|
AS0416001_160822FTO_79382
|
0416001000NRG23160820220123113
|
4906375341
|
16/08/2022
|
Pankaj Saikia
|
Pankaj Saikia
|
0416001WL008458
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
2804
|
AS0416001_190922FTO_96305
|
0416001000NRG23190920220150102
|
4956069966
|
19/09/2022
|
BIKI BORUAH
|
BIKI BORUAH
|
0416001WL012002
|
00045
|
BARB0SIBSAG
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
2805
|
AS0416001_250323APB_FTO_192180
|
0416001000NRG23250320230320244
|
0307211383
|
25/03/2023
|
Sri Balu Das
|
Sri Balu Das
|
0416001WL030437
|
00415
|
SBIN0007326
|
2290
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
AS0416001_310323APB_FTO_204154
|
0416001000NRG23310320230370225
|
1877802420
|
31/03/2023
|
PROFULLA KONWER
|
PROFULLA KONWER
|
0416001WL033689
|
00029
|
PUNB0RRBAGB
|
1603
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
AS0416001_310323APB_FTO_204265
|
0416001000NRG23310320230374235
|
1173029225
|
31/03/2023
|
KOROBI DAS
|
KOROBI DAS
|
0416001WL033936
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
AS0416001_310323APB_FTO_204265
|
0416001000NRG23310320230374236
|
1173029221
|
31/03/2023
|
PARIJAT DAS
|
PARIJAT DAS
|
0416001WL033936
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
AS0416002_060323APB_FTO_182572
|
0416002000NRG23030320230287724
|
0060784330
|
06/03/2023
|
DHAN RAJPOT
|
DHAN RAJPOT
|
0416002WL028166
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
AS0416002_100323APB_FTO_183363
|
0416002000NRG23100320230290331
|
0062711962
|
10/03/2023
|
SRI BITUL SAIKIA
|
SRI BITUL SAIKIA
|
0416002WL028435
|
00354
|
PUNB0002420
|
2061
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
AS0416002_120522FTO_25742
|
0416002000NRG23110520220048009
|
1668184285
|
12/05/2022
|
RATUL GOGOI
|
RATUL GOGOI
|
0416002WL001320
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2812
|
AS0416002_120522FTO_25742
|
0416002000NRG23110520220048059
|
1668184216
|
12/05/2022
|
MAMONI KEOT
|
MAMONI KEOT
|
0416002WL001323
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2813
|
AS0416009_290323APB_FTO_196582
|
0416009000NRG23280320230335903
|
0501169963
|
29/03/2023
|
BONTI BURAGOHAIN
|
BONTI BURAGOHAIN
|
0416009WL031436
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
AS0416009_290323FTO_196549
|
0416009000NRG23280320230338387
|
0500512920
|
29/03/2023
|
Malobika Gogoi
|
Malobika Gogoi
|
0416009WL031546
|
00462
|
UCBA0001007
|
1374
|
03/04/2023
|
No Such Account
|
2815
|
AS0416009_290323APB_FTO_196612
|
0416009000NRG23280320230340547
|
0501171045
|
29/03/2023
|
BIPIN HAZARIKA
|
BIPIN HAZARIKA
|
0416009WL031711
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
AS0416009_280922FTO_102486
|
0416009000NRG23280920220158280
|
5130213465
|
28/09/2022
|
Prova Dutta
|
Prova Dutta
|
0416009WL013135
|
00048
|
BKID0005007
|
1374
|
01/10/2022
|
No Such Account
|
2817
|
AS0416009_280922FTO_102486
|
0416009000NRG23280920220158390
|
5130213478
|
28/09/2022
|
PHULESWARI BORA
|
PHULESWARI BORA
|
0416009WL013161
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
2818
|
AS0416009_310323APB_FTO_202330
|
0416009000NRG23290320230349217
|
1173018269
|
31/03/2023
|
BOHAGI DAS
|
BOHAGI DAS
|
0416009WL032301
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
AS0416009_120123APB_FTO_165058
|
0416009000NRG23070120230253711
|
8085799827
|
12/01/2023
|
JUNALI SAIKIA
|
JUNALI SAIKIA
|
0416009WL024756
|
00029
|
UTBI0RRBAGB
|
1145
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
AS0416001_040422FTO_2201
|
0416001000NRG22280320220355433
|
0916970975
|
04/04/2022
|
ROBIN CHETIA
|
ROBIN CHETIA
|
0416001WL014103
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
2821
|
AS0416001_010722FTO_58102
|
0416001000NRG23010720220092664
|
2848055209
|
01/07/2022
|
Minatdin Khan
|
Minatdin Khan
|
0416001WL004002
|
00354
|
PUNB0002020
|
1374
|
07/07/2022
|
No Such Account
|
2822
|
AS0416001_010722FTO_58102
|
0416001000NRG23010720220092665
|
2848055208
|
01/07/2022
|
SRI ROHAMAN MOHAN
|
SRI ROHAMAN MOHAN
|
0416001WL004002
|
00354
|
PUNB0002020
|
1374
|
07/07/2022
|
Account closed
|
2823
|
AS0416001_050522FTO_19840
|
0416001000NRG23050520220039578
|
1269444534
|
05/05/2022
|
PARAMILA SARKAR
|
PARAMILA SARKAR
|
0416001WL001037
|
00176
|
IDIB000S048
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
2824
|
AS0416001_070922FTO_90407
|
0416001000NRG23070920220141001
|
4955672550
|
07/09/2022
|
PRADIP PANGING
|
PRADIP PANGING
|
0416001WL010790
|
00045
|
BARB0VJSIBS
|
1374
|
24/09/2022
|
No Such Account
|
2825
|
AS0416001_090323APB_FTO_182970
|
0416001000NRG23090320230289783
|
0061372736
|
09/03/2023
|
Mitul Chetia
|
Mitul Chetia
|
0416001WL028376
|
00415
|
SBIN0004797
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
AS0416001_110722FTO_61762
|
0416001000NRG23100720220096177
|
3145094651
|
11/07/2022
|
SRI ROHAMAN MOHAN
|
SRI ROHAMAN MOHAN
|
0416001WL004588
|
00354
|
PUNB0002020
|
1374
|
16/07/2022
|
Account closed
|
2827
|
AS0416001_221222FTO_150784
|
0416001000NRG23221220220234841
|
8043321804
|
22/12/2022
|
RITUMONI GOGOI
|
RITUMONI GOGOI
|
0416001WL022826
|
00048
|
BKID0005007
|
458
|
19/01/2023
|
No Such Account
|
2828
|
AS0416001_240323APB_FTO_191398
|
0416001000NRG23230320230311499
|
0307176626
|
24/03/2023
|
BIJOY DUTTA
|
BIJOY DUTTA
|
0416001WL029907
|
00415
|
SBIN0007326
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
AS0416001_270323FTO_193550
|
0416001000NRG23260320230322535
|
0307116330
|
27/03/2023
|
PRONOTI MECH
|
PRONOTI MECH
|
0416001WL030588
|
00078
|
CNRB0005353
|
1145
|
30/03/2023
|
No Such Account
|
2830
|
AS0416001_270323FTO_193550
|
0416001000NRG23260320230324117
|
0307116361
|
27/03/2023
|
JURI BORAH CHUTIA
|
JURI BORAH CHUTIA
|
0416001WL030701
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
2831
|
AS0416001_270323FTO_193550
|
0416001000NRG23270320230325694
|
0307116409
|
27/03/2023
|
BHABEN KONWER
|
BHABEN KONWER
|
0416001WL030823
|
00694
|
NESF0000042
|
687
|
30/03/2023
|
KYC Documents Pending
|
2832
|
AS0416001_280323FTO_195756
|
0416001000NRG23280320230334729
|
0500549561
|
28/03/2023
|
AMRIT DAS
|
AMRIT DAS
|
0416001WL031365
|
00176
|
IDIB000S048
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
2833
|
AS0416001_280323FTO_195756
|
0416001000NRG23280320230334850
|
0500549822
|
28/03/2023
|
BISHTU RAM KAPTAK
|
BISHTU RAM KAPTAK
|
0416001WL031371
|
00045
|
BARB0VJSIBS
|
1145
|
03/04/2023
|
No Such Account
|
2834
|
AS0416001_280323FTO_195756
|
0416001000NRG23280320230337033
|
0500549698
|
28/03/2023
|
JUNMONI MILI
|
JUNMONI MILI
|
0416001WL031491
|
00415
|
SBIN0007326
|
1145
|
03/04/2023
|
Account closed
|
2835
|
AS0416001_280323FTO_195756
|
0416001000NRG23280320230338725
|
0500549552
|
28/03/2023
|
JOYANTA BARUAH
|
JOYANTA BARUAH
|
0416001WL031564
|
00165
|
IBKL0001051
|
916
|
03/04/2023
|
No Such Account
|
2836
|
AS0416001_310323FTO_204108
|
0416001000NRG23310320230368247
|
1877179577
|
31/03/2023
|
BINA SHARMA
|
BINA SHARMA
|
0416001WL033536
|
00176
|
IDIB000S048
|
1374
|
26/05/2023
|
No Such Account
|
2837
|
AS0416001_310323FTO_204108
|
0416001000NRG23310320230368262
|
1877179576
|
31/03/2023
|
UNADAY PANGING
|
UNADAY PANGING
|
0416001WL033537
|
00176
|
IDIB000S048
|
1374
|
26/05/2023
|
A/c Blocked or Frozen
|
2838
|
AS0416001_310323FTO_204170
|
0416001000NRG23310320230370927
|
1877056832
|
31/03/2023
|
SOURAVJYOTI DOWARAH
|
SOURAVJYOTI DOWARAH
|
0416001WL033728
|
00089
|
CBIN0283213
|
458
|
26/05/2023
|
Account closed
|
2839
|
AS0416002_200323APB_FTO_188101
|
0416002000NRG23200320230297795
|
0073154069
|
20/03/2023
|
DHAN RAJPOT
|
DHAN RAJPOT
|
0416002WL029146
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
AS0416002_200422FTO_10993
|
0416002000NRG23200420220023826
|
1155744219
|
20/04/2022
|
junmoni borah
|
junmoni borah
|
0416002WL000633
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2841
|
AS0416002_200422FTO_10993
|
0416002000NRG23200420220023868
|
1155744225
|
20/04/2022
|
Rita Pandav
|
Rita Pandav
|
0416002WL000635
|
00415
|
SBIN0007429
|
1374
|
13/05/2022
|
No Such Account
|
2842
|
AS0416002_200422FTO_10993
|
0416002000NRG23200420220023881
|
1155744227
|
20/04/2022
|
NIRMAL BHUMIJ
|
NIRMAL BHUMIJ
|
0416002WL000635
|
00415
|
SBIN0007429
|
1374
|
13/05/2022
|
No Such Account
|
2843
|
AS0416009_130422FTO_6965
|
0416009000NRG23110420220005976
|
1087848410
|
13/04/2022
|
ANU GOGOI
|
ANU GOGOI
|
0416009WL000171
|
00029
|
PUNB0RRBAGB
|
916
|
12/05/2022
|
No Such Account
|
2844
|
AS0416001_300323APB_FTO_199270
|
0416001000NRG23290320230349916
|
0493367235
|
30/03/2023
|
ROMEN BURA GOHAIN
|
ROMEN BURA GOHAIN
|
0416001WL032364
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
AS0416001_291222FTO_156302
|
0416001000NRG23291220220243366
|
8083502978
|
29/12/2022
|
PADUMI RAJKONWARI
|
PADUMI RAJKONWARI
|
0416001WL023702
|
00029
|
PUNB0RRBAGB
|
229
|
20/01/2023
|
Account closed
|
2846
|
AS0416001_300323APB_FTO_199364
|
0416001000NRG23300320230355839
|
0493361710
|
30/03/2023
|
BIJOY DUTTA
|
BIJOY DUTTA
|
0416001WL032810
|
00415
|
SBIN0007326
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
AS0416001_300323APB_FTO_199364
|
0416001000NRG23300320230355911
|
0493616876
|
30/03/2023
|
BAKHANTI DAS
|
BAKHANTI DAS
|
0416001WL032812
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
AS0416001_300323APB_FTO_199364
|
0416001000NRG23300320230355925
|
0493616875
|
30/03/2023
|
USHAMONI DAS
|
USHAMONI DAS
|
0416001WL032812
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
AS0416001_300323APB_FTO_199364
|
0416001000NRG23300320230355942
|
0493616884
|
30/03/2023
|
SILPIKA DAS
|
SILPIKA DAS
|
0416001WL032812
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
AS0416001_300922FTO_104763
|
0416001000NRG23300920220161989
|
5337365780
|
30/09/2022
|
SRI RAMKUMAR PRASAD
|
SRI RAMKUMAR PRASAD
|
0416001WL013587
|
00468
|
UBIN0913553
|
1374
|
08/10/2022
|
No Such Account
|
2851
|
AS0416002_020922FTO_88320
|
0416002000NRG23020920220137866
|
5043592521
|
02/09/2022
|
ANJALI BORUAH
|
ANJALI BORUAH
|
0416002WL010443
|
00029
|
UTBI0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
2852
|
AS0416002_031222FTO_138441
|
0416002000NRG23031220220217811
|
7913913117
|
03/12/2022
|
PURNIMA PRADHAN
|
PURNIMA PRADHAN
|
0416002WL020880
|
00354
|
PUNB0002420
|
2290
|
14/01/2023
|
No Such Account
|
2853
|
AS0416002_031222FTO_138441
|
0416002000NRG23031220220218112
|
7913913077
|
03/12/2022
|
MURGU KALANDI
|
MURGU KALANDI
|
0416002WL020914
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
2854
|
AS0416002_031222FTO_138441
|
0416002000NRG23031220220218127
|
7913913075
|
03/12/2022
|
SRI LIPON PHUKAN
|
SRI LIPON PHUKAN
|
0416002WL020917
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
2855
|
AS0416002_031222FTO_138441
|
0416002000NRG23031220220218130
|
7913913081
|
03/12/2022
|
PRIYANKA PHUKON
|
PRIYANKA PHUKON
|
0416002WL020918
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2856
|
AS0416002_050123FTO_161016
|
0416002000NRG23040120230250312
|
8042482850
|
05/01/2023
|
MANDIRA MIRDHA
|
MANDIRA MIRDHA
|
0416002WL024409
|
00415
|
SBIN0010552
|
2290
|
19/01/2023
|
No Such Account
|
2857
|
AS0416002_050123FTO_161016
|
0416002000NRG23050120230251450
|
8042482772
|
05/01/2023
|
TARA KALANDI
|
TARA KALANDI
|
0416002WL024525
|
00354
|
PUNB0073020
|
2290
|
19/01/2023
|
No Such Account
|
2858
|
AS0416009_230822FTO_83086
|
0416009000NRG23230820220128610
|
4955957524
|
23/08/2022
|
JUMI DAS
|
JUMI DAS
|
0416009WL009260
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2859
|
AS0416009_240323FTO_191202
|
0416009000NRG23240320230314784
|
0305293305
|
24/03/2023
|
AKONI GOGOI
|
AKONI GOGOI
|
0416009WL030158
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
2860
|
AS0416009_270323APB_FTO_192938
|
0416009000NRG23260320230322695
|
0307202017
|
27/03/2023
|
REENA GOGOI
|
REENA GOGOI
|
0416009WL030612
|
00078
|
CNRB0001155
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AS0416009_270323APB_FTO_193392
|
0416009000NRG23270320230325932
|
0307193080
|
27/03/2023
|
Ansuman Saikia
|
Ansuman Saikia
|
0416009WL030843
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AS0416009_310323FTO_202196
|
0416009000NRG23290320230351966
|
1172716764
|
31/03/2023
|
ANANTA DAS
|
ANANTA DAS
|
0416009WL032503
|
00415
|
SBIN0000182
|
2290
|
03/05/2023
|
Account closed
|
2863
|
AS0416009_030223APB_FTO_176577
|
0416009000NRG23300120230279928
|
8867008094
|
03/02/2023
|
NOBIN PHUKAN
|
NOBIN PHUKAN
|
0416009WL027064
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
AS0416009_310323FTO_202196
|
0416009000NRG23300320230357869
|
1172716732
|
31/03/2023
|
SATYAJIT GOGOI
|
SATYAJIT GOGOI
|
0416009WL032946
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2865
|
AS0416009_310323APB_FTO_202517
|
0416009000NRG23300320230357881
|
1173028663
|
31/03/2023
|
Sri Bipul Dutta
|
Sri Bipul Dutta
|
0416009WL032946
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
AS0416009_310323APB_FTO_202517
|
0416009000NRG23300320230357886
|
1173028674
|
31/03/2023
|
BONTI SAIKIA
|
BONTI SAIKIA
|
0416009WL032946
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
AS0416001_060522FTO_20869
|
0416001000NRG23060520220042020
|
1269716738
|
06/05/2022
|
SRI ANANTA RAJKONWAR
|
SRI ANANTA RAJKONWAR
|
0416001WL001130
|
00694
|
NESF0000030
|
1374
|
16/05/2022
|
Account Description Does not Tally
|
2868
|
AS0416001_170123FTO_167469
|
0416001000NRG23170120230264585
|
8128705456
|
17/01/2023
|
MATU DUTTA
|
MATU DUTTA
|
0416001WL025738
|
00354
|
PUNB0002820
|
458
|
24/01/2023
|
No Such Account
|
2869
|
AS0416001_190722FTO_65428
|
0416001000NRG23190720220102139
|
3862373155
|
19/07/2022
|
MUNNA PANGING
|
MUNNA PANGING
|
0416001WL005633
|
00089
|
CBIN0283213
|
1374
|
11/08/2022
|
Account closed
|
2870
|
AS0416001_200323FTO_187809
|
0416001000NRG23200320230297534
|
0072504735
|
20/03/2023
|
BHARATI BOKAL
|
BHARATI BOKAL
|
0416001WL029116
|
00415
|
SBIN0004797
|
1145
|
24/03/2023
|
No Such Account
|
2871
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230297879
|
0073147812
|
20/03/2023
|
KOROBI DAS
|
KOROBI DAS
|
0416001WL029149
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230297880
|
0073147764
|
20/03/2023
|
PARIJAT DAS
|
PARIJAT DAS
|
0416001WL029149
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230298361
|
0073147832
|
20/03/2023
|
RANU SAIKIA
|
RANU SAIKIA
|
0416001WL029182
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230298372
|
0073147783
|
20/03/2023
|
RIJUMONI KAKOTI
|
RIJUMONI KAKOTI
|
0416001WL029182
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230298375
|
0073147751
|
20/03/2023
|
AONIMESH SAIKIA
|
AONIMESH SAIKIA
|
0416001WL029182
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230298551
|
0073147781
|
20/03/2023
|
TUTU HAZARIKA
|
TUTU HAZARIKA
|
0416001WL029187
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230298560
|
0073147795
|
20/03/2023
|
PRONAB BORAH
|
PRONAB BORAH
|
0416001WL029187
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
AS0416001_200323APB_FTO_188072
|
0416001000NRG23200320230298562
|
0073147798
|
20/03/2023
|
ANANTA BHUYAN
|
ANANTA BHUYAN
|
0416001WL029187
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
AS0416001_200323FTO_188091
|
0416001000NRG23200320230298887
|
0072505482
|
20/03/2023
|
Mrs. RAJASHRI PHUKAN
|
Mrs. RAJASHRI PHUKAN
|
0416001WL029221
|
00415
|
SBIN0012974
|
1145
|
24/03/2023
|
No Such Account
|
2880
|
AS0416001_220323APB_FTO_189102
|
0416001000NRG23210320230302796
|
0116037051
|
22/03/2023
|
SMTI PRYANKA KONWER GOGOI
|
SMTI PRYANKA KONWER GOGOI
|
0416001WL029436
|
00354
|
PUNB0203920
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
AS0416001_220822FTO_82504
|
0416001000NRG23220820220127243
|
4956208563
|
22/08/2022
|
LILIMAI MILI
|
LILIMAI MILI
|
0416001WL009047
|
00078
|
CNRB0001155
|
1374
|
24/09/2022
|
No Such Account
|
2882
|
AS0416001_250323FTO_192178
|
0416001000NRG23250320230320648
|
0306991262
|
25/03/2023
|
SUBHANA SALTER
|
SUBHANA SALTER
|
0416001WL030455
|
00078
|
CNRB0004558
|
1145
|
30/03/2023
|
No Such Account
|
2883
|
AS0416001_260822FTO_85004
|
0416001000NRG23260820220132699
|
4955778757
|
26/08/2022
|
PHULA GOGOI
|
PHULA GOGOI
|
0416001WL009780
|
00415
|
SBIN0007381
|
1374
|
24/09/2022
|
No Such Account
|
2884
|
AS0416002_141222FTO_144601
|
0416002000NRG23131220220225265
|
8043412897
|
14/12/2022
|
UMAKANTA BORUAH
|
UMAKANTA BORUAH
|
0416002WL021801
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
No Such Account
|
2885
|
AS0416002_141222FTO_144601
|
0416002000NRG23141220220226240
|
8043412815
|
14/12/2022
|
SRI DEBEN CHETRY
|
SRI DEBEN CHETRY
|
0416002WL021914
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
2886
|
AS0416002_200123FTO_169815
|
0416002000NRG23190120230267967
|
8169767755
|
20/01/2023
|
LAKHIRAM KALANDI
|
LAKHIRAM KALANDI
|
0416002WL025997
|
00029
|
PUNB0RRBAGB
|
2290
|
25/01/2023
|
No Such Account
|
2887
|
AS0416002_200123FTO_169815
|
0416002000NRG23200120230268040
|
8169767747
|
20/01/2023
|
TARA KALANDI
|
TARA KALANDI
|
0416002WL026008
|
00354
|
PUNB0073020
|
2290
|
25/01/2023
|
No Such Account
|
2888
|
AS0416009_171122FTO_128567
|
0416009000NRG23171120220199979
|
|
17/11/2022
|
Wahid Ali
|
Wahid Ali
|
0416009WL018790
|
00468
|
UBIN0560863
|
2290
|
02/12/2022
|
No Such Account
|
2889
|
AS0416001_310323FTO_204249
|
0416001000NRG23310320230374005
|
1172857048
|
31/03/2023
|
Protiva Borah
|
Protiva Borah
|
0416001WL033923
|
00415
|
SBIN0007326
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
2890
|
AS0416001_310323FTO_204420
|
0416001000NRG23310320230376574
|
1172688192
|
31/03/2023
|
SUBHANA SALTER
|
SUBHANA SALTER
|
0416001WL034069
|
00078
|
CNRB0004558
|
1374
|
03/05/2023
|
No Such Account
|
2891
|
AS0416002_260922FTO_100654
|
0416002000NRG22250920220387043
|
5059142742
|
26/09/2022
|
Ajoy Naidu
|
Ajoy Naidu
|
0416002WL0015393
|
00415
|
SBIN0010552
|
448
|
29/09/2022
|
No Such Account
|
2892
|
AS0416002_030922FTO_89103
|
0416002000NRG23030920220139216
|
4955488671
|
03/09/2022
|
DEBAJANI GOGOI
|
DEBAJANI GOGOI
|
0416002WL010576
|
00415
|
SBIN0010552
|
1374
|
24/09/2022
|
No Such Account
|
2893
|
AS0416002_120822FTO_78356
|
0416002000NRG23110820220120543
|
4906376236
|
12/08/2022
|
ANJALI BORUAH
|
ANJALI BORUAH
|
0416002WL008070
|
00029
|
UTBI0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
2894
|
AS0416002_140722FTO_63338
|
0416002000NRG23130720220098400
|
3187463845
|
14/07/2022
|
bina tanti
|
bina tanti
|
0416002WL004950
|
00029
|
PUNB0RRBAGB
|
1374
|
19/07/2022
|
No Such Account
|
2895
|
AS0416002_140722FTO_63338
|
0416002000NRG23130720220098401
|
3187463843
|
14/07/2022
|
ujal pradip gogoi
|
ujal pradip gogoi
|
0416002WL004950
|
00029
|
PUNB0RRBAGB
|
1374
|
19/07/2022
|
No Such Account
|
2896
|
AS0416002_170323FTO_186560
|
0416002000NRG23170320230295557
|
0062312889
|
17/03/2023
|
MANDIRA LAHON
|
MANDIRA LAHON
|
0416002WL028954
|
00354
|
PUNB0073020
|
916
|
24/03/2023
|
No Such Account
|
2897
|
AS0416002_181122FTO_129450
|
0416002000NRG23171120220200325
|
|
18/11/2022
|
SRI NIPEN BORA
|
SRI NIPEN BORA
|
0416002WL018844
|
00354
|
PUNB0073020
|
2290
|
02/12/2022
|
No Such Account
|
2898
|
AS0416009_301122FTO_135380
|
0416009000NRG23301120220211973
|
7912163555
|
30/11/2022
|
Mr. Anil Borah
|
Mr. Anil Borah
|
0416009WL020155
|
00462
|
UCBA0001384
|
2290
|
14/01/2023
|
No Such Account
|
2899
|
AS0416009_301122FTO_135495
|
0416009000NRG23301120220212944
|
7912058915
|
30/11/2022
|
Animai Saikia
|
Animai Saikia
|
0416009WL020283
|
00662
|
BDBL0002032
|
2061
|
14/01/2023
|
Account closed
|
2900
|
AS0416009_121222APB_FTO_142797
|
0416009000NRG23121220220223746
|
7917520210
|
12/12/2022
|
JADUMONI GOGOI
|
JADUMONI GOGOI
|
0416009WL021610
|
00415
|
SBIN0012974
|
2290
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2901
|
AS0416009_150223APB_FTO_178828
|
0416009000NRG23140220230284584
|
9092652111
|
15/02/2023
|
BHANU HATIMURIA
|
BHANU HATIMURIA
|
0416009WL027666
|
00029
|
PUNB0RRBAGB
|
1374
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
AS0416009_141122FTO_125685
|
0416009000NRG23141120220195012
|
|
14/11/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL018133
|
00176
|
IDBI000B652
|
2290
|
02/12/2022
|
invalid Bank Identifier
|
2903
|
AS0416009_150323APB_FTO_184874
|
0416009000NRG23150320230293781
|
0062232172
|
15/03/2023
|
ANJALI GOGOI
|
ANJALI GOGOI
|
0416009WL028783
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
AS0416009_150323APB_FTO_184874
|
0416009000NRG23150320230293812
|
0062232171
|
15/03/2023
|
PHULESWARI SAIKIA
|
PHULESWARI SAIKIA
|
0416009WL028788
|
00029
|
UTBI0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
AS0416009_190922FTO_96099
|
0416009000NRG23160920220148167
|
4955977243
|
19/09/2022
|
POWAL NEOG
|
POWAL NEOG
|
0416009WL011749
|
00462
|
UCBA0001384
|
1374
|
24/09/2022
|
Account closed
|
2906
|
AS0416009_200223APB_FTO_179707
|
0416009000NRG23180220230285095
|
9183035516
|
20/02/2023
|
Ila Dutta
|
Ila Dutta
|
0416009WL027798
|
00029
|
PUNB0RRBAGB
|
2290
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
AS0416009_200223APB_FTO_179707
|
0416009000NRG23180220230285099
|
9183035535
|
20/02/2023
|
BHABANI PHUKON
|
BHABANI PHUKON
|
0416009WL027799
|
00029
|
PUNB0RRBAGB
|
2290
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
AS0416009_200223APB_FTO_179707
|
0416009000NRG23180220230285119
|
9183035522
|
20/02/2023
|
BOHAGI DAS
|
BOHAGI DAS
|
0416009WL027802
|
00029
|
PUNB0RRBAGB
|
2290
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
AS0416009_200223APB_FTO_179707
|
0416009000NRG23180220230285123
|
9183035556
|
20/02/2023
|
SUNUMONI NEOG
|
SUNUMONI NEOG
|
0416009WL027803
|
00029
|
UTBI0RRBAGB
|
2290
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
AS0416009_191122FTO_129838
|
0416009000NRG23181120220201737
|
|
19/11/2022
|
NIRODA GOGOI
|
NIRODA GOGOI
|
0416009WL018971
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2911
|
AS0416009_210922FTO_97776
|
0416009000NRG23200920220151807
|
4955242019
|
21/09/2022
|
BHUPEN DAS
|
BHUPEN DAS
|
0416009WL012249
|
00662
|
BDBL0001817
|
1374
|
24/09/2022
|
Account closed
|
2912
|
AS0416009_280922FTO_102433
|
0416009000NRG23260920220155775
|
5130224937
|
28/09/2022
|
DILIP HAZARIKA
|
DILIP HAZARIKA
|
0416009WL012817
|
00415
|
SBIN0012974
|
1374
|
01/10/2022
|
Account closed
|
2913
|
AS0416009_280922FTO_102433
|
0416009000NRG23260920220155802
|
5130224943
|
28/09/2022
|
JITA KALITA
|
JITA KALITA
|
0416009WL012817
|
00415
|
SBIN0012974
|
1374
|
01/10/2022
|
No Such Account
|
2914
|
AS0416009_280922FTO_102433
|
0416009000NRG23260920220155822
|
5130224962
|
28/09/2022
|
Bubu Kalita
|
Bubu Kalita
|
0416009WL012817
|
00462
|
UCBA0001384
|
1374
|
01/10/2022
|
No Such Account
|
2915
|
AS0416009_280323APB_FTO_194776
|
0416009000NRG23270320230328800
|
N032302DEAD17
|
28/03/2023
|
TAPAN BORA
|
TAPAN BORA
|
0416009WL031065
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
AS0416009_280922FTO_102500
|
0416009000NRG23280920220158949
|
5130219832
|
28/09/2022
|
Sri Bidrup Borah
|
Sri Bidrup Borah
|
0416009WL013204
|
00415
|
SBIN0012974
|
458
|
01/10/2022
|
No Such Account
|
2917
|
AS0416009_280922FTO_102500
|
0416009000NRG23280920220158950
|
5130219831
|
28/09/2022
|
Sri Bidrup Borah
|
Sri Bidrup Borah
|
0416009WL013204
|
00415
|
SBIN0012974
|
458
|
01/10/2022
|
No Such Account
|
2918
|
AS0416009_300323APB_FTO_199685
|
0416009000NRG23290320230352558
|
0493369986
|
30/03/2023
|
Jitu Gogoi
|
Jitu Gogoi
|
0416009WL032542
|
00415
|
SBIN0012974
|
1145
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
AS0416009_300323APB_FTO_198968
|
0416009014NRG23300320230354349
|
0493608056
|
30/03/2023
|
KUNIKA MARAR
|
KUNIKA MARAR
|
0416009014WL032672
|
00415
|
SBIN0009580
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AS0416009_310323FTO_202196
|
0416009000NRG23300320230357916
|
1172716761
|
31/03/2023
|
MANASH PROTIM MAHANTA
|
MANASH PROTIM MAHANTA
|
0416009WL032946
|
00415
|
SBIN0000182
|
1374
|
03/05/2023
|
No Such Account
|
2921
|
AS0416009_310323APB_FTO_202517
|
0416009000NRG23300320230359121
|
1173028654
|
31/03/2023
|
SEWALI DUTTA
|
SEWALI DUTTA
|
0416009WL033000
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
AS0416009_310323APB_FTO_202517
|
0416009000NRG23300320230359126
|
1173028661
|
31/03/2023
|
SRI ANIL BORUAH
|
SRI ANIL BORUAH
|
0416009WL033000
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
AS0416009_310323APB_FTO_202939
|
0416009000NRG23300320230361236
|
1173012976
|
31/03/2023
|
LABONYA DAS
|
LABONYA DAS
|
0416009WL033100
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
AS0416009_310822FTO_86825
|
0416009000NRG23300820220133445
|
4955542529
|
31/08/2022
|
Bubu Kalita
|
Bubu Kalita
|
0416009WL0009849
|
00462
|
UCBA0001384
|
1374
|
24/09/2022
|
No Such Account
|
2925
|
AS0416009_310822FTO_86825
|
0416009000NRG23300820220134134
|
4955542525
|
31/08/2022
|
RENU BORAH
|
RENU BORAH
|
0416009WL0009959
|
00152
|
HDFC0001647
|
1374
|
24/09/2022
|
No Such Account
|
2926
|
AS0416009_290323FTO_197132
|
0416009000NRG23290320230344443
|
0503488091
|
29/03/2023
|
Niron Gogoi
|
Niron Gogoi
|
0416009WL032017
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
2927
|
AS0416009_020522FTO_18131
|
0416009000NRG23290420220034118
|
1156883104
|
02/05/2022
|
BULI BORUAH
|
BULI BORUAH
|
0416009WL000896
|
00415
|
SBIN0007429
|
1374
|
13/05/2022
|
No Such Account
|
2928
|
AS0416001_010722FTO_58096
|
0416001000NRG23010720220092494
|
2848060587
|
01/07/2022
|
Md. Lakhi Ali
|
Md. Lakhi Ali
|
0416001WL003981
|
00176
|
IDIB000S048
|
1145
|
07/07/2022
|
Account closed
|
2929
|
AS0416001_010722FTO_58096
|
0416001000NRG23010720220092622
|
2848060584
|
01/07/2022
|
Bhani Das
|
Bhani Das
|
0416001WL003997
|
00176
|
IDIB000S048
|
1145
|
07/07/2022
|
A/c Blocked or Frozen
|
2930
|
AS0416001_031122FTO_120285
|
0416001000NRG23031120220186972
|
7907428703
|
03/11/2022
|
RENUMAI DARIG
|
RENUMAI DARIG
|
0416001WL0017171
|
00415
|
SBIN0007326
|
1374
|
14/01/2023
|
Account closed
|
2931
|
AS0416001_070123FTO_162378
|
0416001000NRG23070120230254097
|
8051982153
|
07/01/2023
|
JUNMONI BORAH
|
JUNMONI BORAH
|
0416001WL024790
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
2932
|
AS0416001_071022FTO_107207
|
0416001000NRG23071020220164481
|
5561561686
|
07/10/2022
|
PRADYUT PRAN HAZARIKA
|
PRADYUT PRAN HAZARIKA
|
0416001WL013872
|
00415
|
SBIN0012974
|
1374
|
14/10/2022
|
Account closed
|
2933
|
AS0416001_200323FTO_188068
|
0416001000NRG23200320230297827
|
0072507788
|
20/03/2023
|
Pallabi Saikia
|
Pallabi Saikia
|
0416001WL029147
|
00354
|
PUNB0064220
|
1145
|
24/03/2023
|
A/c Blocked or Frozen
|
2934
|
AS0416001_200323FTO_188068
|
0416001000NRG23200320230298222
|
0072507877
|
20/03/2023
|
SUSMITA SAIKIA
|
SUSMITA SAIKIA
|
0416001WL029172
|
00415
|
SBIN0000182
|
1145
|
24/03/2023
|
No Such Account
|
2935
|
AS0416001_200323FTO_188068
|
0416001000NRG23200320230298257
|
0072507791
|
20/03/2023
|
TUCHUMONI KARMAKAR
|
TUCHUMONI KARMAKAR
|
0416001WL029173
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
No Such Account
|
2936
|
AS0416001_200323FTO_188068
|
0416001000NRG23200320230298388
|
0072507814
|
20/03/2023
|
BULBULI TAMULI
|
BULBULI TAMULI
|
0416001WL029182
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Account closed
|
2937
|
AS0416001_200522FTO_31810
|
0416001000NRG23200520220058242
|
1668344654
|
20/05/2022
|
RANJIT HAZARIKA
|
RANJIT HAZARIKA
|
0416001WL001711
|
00354
|
PUNB0002020
|
1374
|
28/05/2022
|
No Such Account
|
2938
|
AS0416001_260422FTO_13478
|
0416001000NRG23260420220025701
|
1156189287
|
26/04/2022
|
MUJIBUR RAHMAN
|
MUJIBUR RAHMAN
|
0416001WL000679
|
00415
|
SBIN0007326
|
1374
|
13/05/2022
|
Account closed
|
2939
|
AS0416001_260422FTO_13478
|
0416001000NRG23260420220025830
|
1156189281
|
26/04/2022
|
BIPUL PHUKON
|
BIPUL PHUKON
|
0416001WL000681
|
00415
|
SBIN0007326
|
1374
|
13/05/2022
|
Account closed
|
2940
|
AS0416001_281022FTO_115406
|
0416001000NRG23281020220179410
|
6354590996
|
28/10/2022
|
BIKI BORUAH
|
BIKI BORUAH
|
0416001WL016011
|
00045
|
BARB0SIBSAG
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
2941
|
AS0416009_300323APB_FTO_199031
|
0416009000NRG23300320230354221
|
0493610633
|
30/03/2023
|
GULAPI GOGOI
|
GULAPI GOGOI
|
0416009WL032663
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
AS0416009_300323APB_FTO_199031
|
0416009000NRG23300320230354253
|
0493610645
|
30/03/2023
|
ANJALI GOGOI
|
ANJALI GOGOI
|
0416009WL032663
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
AS0416009_301222FTO_156768
|
0416009000NRG23301220220244804
|
8044246748
|
30/12/2022
|
Animai Saikia
|
Animai Saikia
|
0416009WL023848
|
00662
|
BDBL0002032
|
1374
|
19/01/2023
|
Account closed
|
2944
|
AS0416001_310323FTO_204284
|
0416001000NRG23310320230374686
|
1172679654
|
31/03/2023
|
AMRIT DAS
|
AMRIT DAS
|
0416001WL033959
|
00176
|
IDIB000S048
|
458
|
03/05/2023
|
A/c Blocked or Frozen
|
2945
|
AS0416001_310323FTO_204284
|
0416001000NRG23310320230374725
|
1172679653
|
31/03/2023
|
BISHTU RAM KAPTAK
|
BISHTU RAM KAPTAK
|
0416001WL033959
|
00045
|
BARB0VJSIBS
|
1145
|
03/05/2023
|
No Such Account
|
2946
|
AS0416002_150323FTO_185007
|
0416002000NRG23140320230292473
|
0062004465
|
15/03/2023
|
MANAGER GOSWAMI
|
MANAGER GOSWAMI
|
0416002WL028672
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
No Such Account
|
2947
|
AS0416002_141022FTO_109582
|
0416002000NRG23141020220167058
|
5811575263
|
14/10/2022
|
Kiron Karmakar
|
Kiron Karmakar
|
0416002WL014389
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
2948
|
AS0416002_170123FTO_167350
|
0416002000NRG23170120230264096
|
8128710242
|
17/01/2023
|
MANDIRA MIRDHA
|
MANDIRA MIRDHA
|
0416002WL025703
|
00415
|
SBIN0010552
|
687
|
24/01/2023
|
No Such Account
|
2949
|
AS0416002_220323APB_FTO_189113
|
0416002000NRG23200320230300117
|
0277595302
|
22/03/2023
|
SOMRA MURA
|
SOMRA MURA
|
0416002WL029294
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2950
|
AS0416002_200522FTO_32289
|
0416002000NRG23200520220061777
|
1670730012
|
20/05/2022
|
Aditi Tosha Keot
|
Aditi Tosha Keot
|
0416002WL001819
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2951
|
AS0416002_200522FTO_32289
|
0416002000NRG23200520220062735
|
1670730056
|
20/05/2022
|
URMILA SAHU
|
URMILA SAHU
|
0416002WL001839
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2952
|
AS0416002_200522FTO_32289
|
0416002000NRG23200520220062756
|
1670730131
|
20/05/2022
|
Akash Ghatwar
|
Akash Ghatwar
|
0416002WL001839
|
00415
|
SBIN0007429
|
1374
|
28/05/2022
|
No Such Account
|
2953
|
AS0416002_200522FTO_32289
|
0416002000NRG23200520220062891
|
1670729838
|
20/05/2022
|
PRASANNA TANTI
|
PRASANNA TANTI
|
0416002WL001843
|
00415
|
SBIN0007429
|
1374
|
28/05/2022
|
No Such Account
|
2954
|
AS0416009_311222FTO_157578
|
0416009000NRG23301220220245771
|
8050144736
|
31/12/2022
|
KRISHNA PHUKAN
|
KRISHNA PHUKAN
|
0416009WL023954
|
00662
|
BDBL0001175
|
1374
|
19/01/2023
|
Account Under Litigation
|
2955
|
AS0416009_310323APB_FTO_202330
|
0416009000NRG23290320230349320
|
1173018247
|
31/03/2023
|
BROJEN HANDIQUE
|
BROJEN HANDIQUE
|
0416009WL032311
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
AS0416009_300622FTO_57378
|
0416009000NRG23290620220090944
|
3022253034
|
30/06/2022
|
PANAY TAYE
|
PANAY TAYE
|
0416009WL003722
|
00415
|
SBIN0012974
|
1374
|
12/07/2022
|
No Such Account
|
2957
|
AS0416009_311022FTO_117511
|
0416009000NRG23291020220180833
|
7907413840
|
31/10/2022
|
NIJARA BORAH
|
NIJARA BORAH
|
0416009WL016167
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
No Such Account
|
2958
|
AS0416009_310323APB_FTO_202330
|
0416009000NRG23300320230355349
|
1173018264
|
31/03/2023
|
JYOTI DUTTA
|
JYOTI DUTTA
|
0416009WL032768
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
AS0416009_310323APB_FTO_202330
|
0416009000NRG23300320230355528
|
1173018268
|
31/03/2023
|
GEETIMALI BORAH
|
GEETIMALI BORAH
|
0416009WL032786
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
AS0416009_310323APB_FTO_202330
|
0416009000NRG23300320230355531
|
1173018261
|
31/03/2023
|
BHANUMOTI BORAH
|
BHANUMOTI BORAH
|
0416009WL032786
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
AS0416009_011022FTO_105545
|
0416009000NRG23300920220162603
|
5340826725
|
01/10/2022
|
MOHAN HAZARIKA
|
MOHAN HAZARIKA
|
0416009WL013664
|
00415
|
SBIN0007429
|
458
|
08/10/2022
|
No Such Account
|
2962
|
AS0416009_310323FTO_203343
|
0416009000NRG23310320230371963
|
1172848922
|
31/03/2023
|
MINOTI BORUAH
|
MINOTI BORUAH
|
0416009WL033781
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2963
|
AS0416009_310323FTO_203343
|
0416009000NRG23310320230371973
|
1172848916
|
31/03/2023
|
Nabajyoti Tamuli
|
Nabajyoti Tamuli
|
0416009WL033781
|
00415
|
SBIN0012974
|
1374
|
03/05/2023
|
Account closed
|
2964
|
AS0416002_180123FTO_168493
|
0416002000NRG23170120230265025
|
8129946344
|
18/01/2023
|
LABONOY MOLLIK
|
LABONOY MOLLIK
|
0416002WL025778
|
00029
|
PUNB0RRBAGB
|
916
|
24/01/2023
|
No Such Account
|
2965
|
AS0416002_180123FTO_168493
|
0416002000NRG23170120230265042
|
8129946343
|
18/01/2023
|
SANJAY KEOT
|
SANJAY KEOT
|
0416002WL025778
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
2966
|
AS0416002_180123FTO_168493
|
0416002000NRG23170120230265043
|
8129946488
|
18/01/2023
|
RISMA GOWALA
|
RISMA GOWALA
|
0416002WL025778
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
2967
|
AS0416002_180123FTO_168493
|
0416002000NRG23170120230265135
|
8129946672
|
18/01/2023
|
DHORMESWAR HIRA
|
DHORMESWAR HIRA
|
0416002WL025789
|
00029
|
PUNB0RRBAGB
|
2061
|
24/01/2023
|
Account closed
|
2968
|
AS0416009_290323APB_FTO_196944
|
0416009000NRG23290320230343955
|
0501166755
|
29/03/2023
|
Sri Bipul Borah
|
Sri Bipul Borah
|
0416009WL031970
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
AS0416009_290323APB_FTO_196944
|
0416009000NRG23290320230343957
|
0501166745
|
29/03/2023
|
MOYOUR RAKHI BORAH
|
MOYOUR RAKHI BORAH
|
0416009WL031970
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
AS0416009_300323FTO_199267
|
0416009000NRG23290320230350775
|
0493067153
|
30/03/2023
|
Distri Uza
|
Distri Uza
|
0416009WL032425
|
00555
|
YESB0CMSNOC
|
1145
|
03/04/2023
|
No Such Account
|
2971
|
AS0416009_311022FTO_117533
|
0416009000NRG23291020220181048
|
7907416773
|
31/10/2022
|
TOSHESWAR DUTTA
|
TOSHESWAR DUTTA
|
0416009WL016210
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
Account closed
|
2972
|
AS0416009_311022FTO_117533
|
0416009000NRG23291020220181100
|
7907416772
|
31/10/2022
|
Pallabi Panging
|
Pallabi Panging
|
0416009WL016220
|
00415
|
SBIN0012974
|
1374
|
14/01/2023
|
Account closed
|
2973
|
AS0416009_011122FTO_118743
|
0416009000NRG23311020220184528
|
7907235991
|
01/11/2022
|
RUKHESWAR GOGOI
|
RUKHESWAR GOGOI
|
0416009WL016760
|
00415
|
SBIN0007429
|
1374
|
14/01/2023
|
Account closed
|
2974
|
AS0416009_220323APB_FTO_189119
|
0416009014NRG23210320230300197
|
0116034840
|
22/03/2023
|
ANJALI GOGOI
|
ANJALI GOGOI
|
0416009014WL029298
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
AS0416009_011122FTO_118743
|
0416009014NRG23311020220183295
|
7907235977
|
01/11/2022
|
PRABHA DUTTA
|
PRABHA DUTTA
|
0416009014WL016509
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
2976
|
AS0416009_011122FTO_118743
|
0416009014NRG23311020220184415
|
7907236019
|
01/11/2022
|
Sri Lakhidhar Baruah
|
Sri Lakhidhar Baruah
|
0416009014WL016736
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
2977
|
AS0416009_221222FTO_150587
|
0416009000NRG23211220220233574
|
8043309927
|
22/12/2022
|
PALASH DUTTA
|
PALASH DUTTA
|
0416009WL022727
|
00415
|
SBIN0012974
|
1374
|
19/01/2023
|
Account closed
|
2978
|
AS0416009_240323APB_FTO_191193
|
0416009000NRG23240320230313731
|
0305422178
|
24/03/2023
|
Sri Bipin Bailung
|
Sri Bipin Bailung
|
0416009WL030101
|
00029
|
UTBI0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
AS0416009_240323APB_FTO_191193
|
0416009000NRG23240320230313756
|
0305422168
|
24/03/2023
|
Champa Borah
|
Champa Borah
|
0416009WL030101
|
00662
|
BDBL0001817
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
AS0416009_270123FTO_172767
|
0416009000NRG23250120230271276
|
8522484815
|
27/01/2023
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL0026370
|
00468
|
UBIN0820822
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
2981
|
AS0416009_270123FTO_172767
|
0416009000NRG23250120230271277
|
8522484812
|
27/01/2023
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL0026370
|
00468
|
UBIN0820822
|
2061
|
06/02/2023
|
A/c Blocked or Frozen
|
2982
|
AS0416009_270123FTO_172767
|
0416009000NRG23250120230271278
|
8522484814
|
27/01/2023
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL0026370
|
00468
|
UBIN0820822
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
2983
|
AS0416009_270123FTO_172767
|
0416009000NRG23250120230271279
|
8522484813
|
27/01/2023
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL0026370
|
00468
|
UBIN0820822
|
1603
|
06/02/2023
|
A/c Blocked or Frozen
|
2984
|
AS0416009_280323APB_FTO_194918
|
0416009000NRG23270320230332218
|
N032302DF39C5
|
28/03/2023
|
HEMANTA GOGOI
|
HEMANTA GOGOI
|
0416009WL031237
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
AS0416009_280323APB_FTO_194918
|
0416009000NRG23270320230332265
|
0415532873
|
28/03/2023
|
SAMBARU ROY
|
SAMBARU ROY
|
0416009WL031237
|
00078
|
CNRB0017362
|
458
|
31/03/2023
|
Account closed
|
2986
|
AS0416009_300323APB_FTO_198932
|
0416009000NRG23290320230344223
|
0493616068
|
30/03/2023
|
SUNUMONI NEOG
|
SUNUMONI NEOG
|
0416009WL031996
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
AS0416009_300323APB_FTO_198531
|
0416009000NRG23290320230349347
|
0493614609
|
30/03/2023
|
Ila Dutta
|
Ila Dutta
|
0416009WL032315
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
AS0416009_300922FTO_104452
|
0416009000NRG23300920220161320
|
5337651427
|
30/09/2022
|
Paban Gogoi
|
Paban Gogoi
|
0416009WL013509
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2989
|
AS0416009_300922FTO_104548
|
0416009000NRG23300920220161953
|
5340663987
|
30/09/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0013580
|
00176
|
IDBI000B652
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
2990
|
AS0416009_300922FTO_104548
|
0416009000NRG23300920220161954
|
5340663988
|
30/09/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0013580
|
00176
|
IDBI000B652
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
2991
|
AS0416009_300922FTO_104548
|
0416009000NRG23300920220161958
|
5340663989
|
30/09/2022
|
Sunita Satnami
|
Sunita Satnami
|
0416009WL0013582
|
00354
|
PUNB0064320
|
1374
|
08/10/2022
|
No Such Account
|
2992
|
AS0416009_310822FTO_86937
|
0416009000NRG23310820220134897
|
4955597254
|
31/08/2022
|
KAMALA DAS
|
KAMALA DAS
|
0416009WL010062
|
00415
|
SBIN0012974
|
1374
|
24/09/2022
|
No Such Account
|
2993
|
AS0416009_310323FTO_202696
|
0416009014NRG23300320230358367
|
1172756524
|
31/03/2023
|
UTPAL ARANDHARA
|
UTPAL ARANDHARA
|
0416009014WL032963
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
2994
|
AS0416001_070223FTO_177490
|
0416001000NRG23050220230283677
|
8871227467
|
07/02/2023
|
Pallab Jyoti Borah
|
Pallab Jyoti Borah
|
0416001WL0027406
|
00176
|
IDIB000S678
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
2995
|
AS0416001_070223FTO_177490
|
0416001000NRG23050220230283678
|
8871227468
|
07/02/2023
|
Jonita Borah
|
Jonita Borah
|
0416001WL0027406
|
00176
|
IDIB000S678
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
2996
|
AS0416001_110422FTO_5118
|
0416001000NRG23110420220002887
|
0917187242
|
11/04/2022
|
ADITYA DAS
|
ADITYA DAS
|
0416001WL000080
|
00354
|
PUNB0002020
|
1145
|
07/05/2022
|
No Such Account
|
2997
|
AS0416001_110422FTO_5118
|
0416001000NRG23110420220002911
|
0917187092
|
11/04/2022
|
PARAMILA SARKAR
|
PARAMILA SARKAR
|
0416001WL000080
|
00176
|
IDIB000S048
|
1145
|
07/05/2022
|
A/c Blocked or Frozen
|
2998
|
AS0416001_110422FTO_5118
|
0416001000NRG23110420220003465
|
0917187273
|
11/04/2022
|
SMTI LINA DEHINGIA
|
SMTI LINA DEHINGIA
|
0416001WL000092
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
2999
|
AS0416001_160722FTO_64306
|
0416001000NRG23160720220100794
|
3304059643
|
16/07/2022
|
RANJANA SHYAM CHUTIA
|
RANJANA SHYAM CHUTIA
|
0416001WL005319
|
00354
|
PUNB0002020
|
1374
|
25/07/2022
|
No Such Account
|
3000
|
AS0416001_160722FTO_64306
|
0416001000NRG23160720220100826
|
3304059660
|
16/07/2022
|
DIPALI MAJHI
|
DIPALI MAJHI
|
0416001WL005322
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
3001
|
AS0416001_160722FTO_64306
|
0416001000NRG23160720220100923
|
3304059642
|
16/07/2022
|
SONABAR MILI
|
SONABAR MILI
|
0416001WL005354
|
00354
|
PUNB0002020
|
1374
|
25/07/2022
|
No Such Account
|
3002
|
AS0416001_201222APB_FTO_149123
|
0416001000NRG23201220220232715
|
8085789048
|
20/12/2022
|
Matu Sadhanidar
|
Matu Sadhanidar
|
0416001WL022624
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
AS0416001_300323APB_FTO_199453
|
0416001000NRG23300320230356310
|
0493368596
|
30/03/2023
|
NIKUNJA GOGOI
|
NIKUNJA GOGOI
|
0416001WL032844
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
AS0416001_300323APB_FTO_199453
|
0416001000NRG23300320230356322
|
0493368600
|
30/03/2023
|
AMBIKA HANDIQUE
|
AMBIKA HANDIQUE
|
0416001WL032844
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
AS0416001_300323APB_FTO_199453
|
0416001000NRG23300320230356385
|
0493368572
|
30/03/2023
|
DULUMONI GOGOI BORA
|
DULUMONI GOGOI BORA
|
0416001WL032850
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
AS0416001_300323APB_FTO_199453
|
0416001000NRG23300320230356826
|
0493368576
|
30/03/2023
|
TUTU HAZARIKA
|
TUTU HAZARIKA
|
0416001WL032874
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
AS0416001_300323APB_FTO_199453
|
0416001000NRG23300320230356836
|
0493368556
|
30/03/2023
|
PRONAB BORAH
|
PRONAB BORAH
|
0416001WL032874
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
AS0416001_300323APB_FTO_199453
|
0416001000NRG23300320230356837
|
0493368558
|
30/03/2023
|
ANANTA BHUYAN
|
ANANTA BHUYAN
|
0416001WL032874
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
AS0416001_310323FTO_204228
|
0416001000NRG23310320230373335
|
1172844903
|
31/03/2023
|
SRI NOBA KR. BORUAH
|
SRI NOBA KR. BORUAH
|
0416001WL033891
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
3010
|
AS0416001_310323FTO_204228
|
0416001000NRG23310320230373610
|
1172844914
|
31/03/2023
|
BHASKAR BHATTA
|
BHASKAR BHATTA
|
0416001WL033904
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
3011
|
AS0416002_110722FTO_61774
|
0416002000NRG23040720220093745
|
3136545982
|
11/07/2022
|
bina tanti
|
bina tanti
|
0416002WL004161
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
3012
|
AS0416002_120422FTO_5965
|
0416002000NRG23110420220008677
|
0916618060
|
12/04/2022
|
RUPALI DUWARAH
|
RUPALI DUWARAH
|
0416002WL000235
|
00354
|
PUNB0002420
|
1145
|
07/05/2022
|
No Such Account
|
3013
|
AS0416002_150323APB_FTO_185012
|
0416002000NRG23150320230293912
|
0062236535
|
15/03/2023
|
SRI BITUL SAIKIA
|
SRI BITUL SAIKIA
|
0416002WL028798
|
00354
|
PUNB0002420
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
AS0416009_130422FTO_6835
|
0416009000NRG23120420220014695
|
1088076246
|
13/04/2022
|
RAJA GOGOI
|
RAJA GOGOI
|
0416009WL000400
|
00029
|
PUNB0RRBAGB
|
1145
|
12/05/2022
|
No Such Account
|
3015
|
AS0416009_130422FTO_6835
|
0416009000NRG23120420220014710
|
1088076244
|
13/04/2022
|
KAKUMONI CHUTIA
|
KAKUMONI CHUTIA
|
0416009WL000400
|
00029
|
PUNB0RRBAGB
|
1145
|
12/05/2022
|
No Such Account
|
3016
|
AS0416009_130422FTO_6835
|
0416009000NRG23120420220014725
|
1088076274
|
13/04/2022
|
SATYA CHOWADHARA CHUTIA
|
SATYA CHOWADHARA CHUTIA
|
0416009WL000400
|
00415
|
SBIN0007429
|
1145
|
12/05/2022
|
No Such Account
|
3017
|
AS0416001_060422FTO_3523
|
0416001000NRG23060420220000031
|
0916768132
|
06/04/2022
|
Jyoti Lahon
|
Jyoti Lahon
|
0416001WL00005
|
00029
|
UTBI0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
3018
|
AS0416001_060422FTO_3523
|
0416001000NRG23060420220000044
|
0916768115
|
06/04/2022
|
BORNALI BARUAH
|
BORNALI BARUAH
|
0416001WL00005
|
00462
|
UCBA0001007
|
1145
|
07/05/2022
|
No Such Account
|
3019
|
AS0416001_100323APB_FTO_183259
|
0416001000NRG23100320230290527
|
0062706239
|
10/03/2023
|
Purabi baruah
|
Purabi baruah
|
0416001WL028478
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
AS0416001_100323APB_FTO_183259
|
0416001000NRG23100320230290581
|
0062706224
|
10/03/2023
|
RIJUMONI KAKOTI
|
RIJUMONI KAKOTI
|
0416001WL028490
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
AS0416001_100323APB_FTO_183259
|
0416001000NRG23100320230290584
|
0062706230
|
10/03/2023
|
AONIMESH SAIKIA
|
AONIMESH SAIKIA
|
0416001WL028490
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
AS0416001_100323APB_FTO_183259
|
0416001000NRG23100320230290597
|
0062706221
|
10/03/2023
|
TUTU HAZARIKA
|
TUTU HAZARIKA
|
0416001WL028491
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
AS0416001_211022FTO_112369
|
0416001000NRG23211020220174387
|
6029184307
|
21/10/2022
|
RENUMAI DARIG
|
RENUMAI DARIG
|
0416001WL015375
|
00415
|
SBIN0007326
|
1374
|
02/11/2022
|
Account closed
|
3024
|
AS0416001_270323FTO_193648
|
0416001000NRG23270320230327874
|
0307114539
|
27/03/2023
|
SUSMITA SAIKIA
|
SUSMITA SAIKIA
|
0416001WL031017
|
00415
|
SBIN0000182
|
1145
|
30/03/2023
|
No Such Account
|
3025
|
AS0416001_270323FTO_193648
|
0416001000NRG23270320230328541
|
0307114641
|
27/03/2023
|
Mintu Dowarah
|
Mintu Dowarah
|
0416001WL031042
|
00168
|
ICIC0000621
|
1145
|
30/03/2023
|
Account closed
|
3026
|
AS0416001_310323FTO_204494
|
0416001000NRG23310320230377326
|
1172687099
|
31/03/2023
|
SRI RANTU KONWAR
|
SRI RANTU KONWAR
|
0416001WL034123
|
00415
|
SBIN0000182
|
1145
|
03/05/2023
|
Account closed
|
3027
|
AS0416001_310323FTO_204494
|
0416001000NRG23310320230377681
|
1172687098
|
31/03/2023
|
SMTI NIRU DOWARI
|
SMTI NIRU DOWARI
|
0416001WL034144
|
00415
|
SBIN0000182
|
687
|
03/05/2023
|
Account closed
|
3028
|
AS0416001_310323FTO_204494
|
0416001000NRG23310320230377977
|
1172687014
|
31/03/2023
|
RINTU KOTOKY
|
RINTU KOTOKY
|
0416001WL034154
|
00415
|
SBIN0015078
|
1145
|
03/05/2023
|
No Such Account
|
3029
|
AS0416002_111122FTO_124536
|
0416002000NRG23101120220190320
|
|
11/11/2022
|
PURNIMA PRADHAN
|
PURNIMA PRADHAN
|
0416002WL017605
|
00354
|
PUNB0002420
|
2290
|
02/12/2022
|
No Such Account
|
3030
|
AS0416002_111122FTO_124536
|
0416002000NRG23101120220191047
|
|
11/11/2022
|
SRI LIPON PHUKAN
|
SRI LIPON PHUKAN
|
0416002WL017696
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
3031
|
AS0416002_160323APB_FTO_185666
|
0416002000NRG23160320230294544
|
0062698497
|
16/03/2023
|
DHAN RAJPOT
|
DHAN RAJPOT
|
0416002WL028876
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
AS0416009_220323APB_FTO_189060
|
0416009014NRG23210320230300224
|
0116032528
|
22/03/2023
|
JYOTI KALITA
|
JYOTI KALITA
|
0416009014WL029300
|
00029
|
PUNB0RRBAGB
|
1603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
AS0416009_220323APB_FTO_189060
|
0416009014NRG23210320230300225
|
0116032527
|
22/03/2023
|
AMRIT CHUTIA
|
AMRIT CHUTIA
|
0416009014WL029300
|
00029
|
PUNB0RRBAGB
|
1603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
AS0416009_220323APB_FTO_189060
|
0416009014NRG23210320230300229
|
0116032524
|
22/03/2023
|
Sri Indra Neog
|
Sri Indra Neog
|
0416009014WL029300
|
00029
|
PUNB0RRBAGB
|
1603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
AS0416009_140622FTO_48328
|
0416009000NRG23140620220078541
|
2459045385
|
14/06/2022
|
DHIREN GOGOI
|
DHIREN GOGOI
|
0416009WL002732
|
00415
|
SBIN0012974
|
1374
|
24/06/2022
|
No Such Account
|
3036
|
AS0416009_180722FTO_64788
|
0416009000NRG23160720220100898
|
3304070201
|
18/07/2022
|
Dibyajyoti Bora
|
Dibyajyoti Bora
|
0416009WL005350
|
00354
|
PUNB0064520
|
1374
|
25/07/2022
|
No Such Account
|
3037
|
AS0416009_200522FTO_31854
|
0416009000NRG23200520220058612
|
1670184673
|
20/05/2022
|
RUPAMONI KONWAR
|
RUPAMONI KONWAR
|
0416009WL001727
|
00415
|
SBIN0010552
|
1374
|
28/05/2022
|
No Such Account
|
3038
|
AS0416009_200522FTO_31854
|
0416009000NRG23200520220058635
|
1670184671
|
20/05/2022
|
Sri Simanta Das
|
Sri Simanta Das
|
0416009WL001727
|
00415
|
SBIN0007429
|
229
|
28/05/2022
|
No Such Account
|
3039
|
AS0416009_240323APB_FTO_191094
|
0416009000NRG23230320230311417
|
0305422283
|
24/03/2023
|
Sri Bipul Borah
|
Sri Bipul Borah
|
0416009WL029903
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
AS0416009_240323APB_FTO_191094
|
0416009000NRG23230320230311419
|
0305422277
|
24/03/2023
|
MOYOUR RAKHI BORAH
|
MOYOUR RAKHI BORAH
|
0416009WL029903
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
AS0416009_270323APB_FTO_193354
|
0416009000NRG23270320230328192
|
0307201462
|
27/03/2023
|
SHARUJ DAS
|
SHARUJ DAS
|
0416009WL031029
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
AS0416009_270323APB_FTO_193354
|
0416009000NRG23270320230328203
|
0307201427
|
27/03/2023
|
BALIN DAS
|
BALIN DAS
|
0416009WL031029
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
AS0416009_310323FTO_202266
|
0416009000NRG23290320230352175
|
1172717297
|
31/03/2023
|
Jyoti Dutta
|
Jyoti Dutta
|
0416009WL032511
|
00462
|
UCBA0001384
|
1145
|
03/05/2023
|
Account closed
|
3044
|
AS0416009_300323FTO_199641
|
0416009000NRG23290320230353492
|
0493053579
|
30/03/2023
|
MINA CHUTIA
|
MINA CHUTIA
|
0416009WL032609
|
00354
|
PUNB0064320
|
916
|
03/04/2023
|
No Such Account
|
3045
|
AS0416009_030223FTO_176579
|
0416009000NRG23300120230279040
|
8866657390
|
03/02/2023
|
BHUPEN BHARALI
|
BHUPEN BHARALI
|
0416009WL027020
|
00415
|
SBIN0012974
|
1374
|
17/02/2023
|
No Such Account
|
3046
|
AS0416009_030223FTO_176579
|
0416009000NRG23300120230279124
|
8866657513
|
03/02/2023
|
SIDHAR SAIKIA
|
SIDHAR SAIKIA
|
0416009WL027026
|
00462
|
UCBA0001384
|
1374
|
17/02/2023
|
No Such Account
|
3047
|
AS0416009_010622FTO_39951
|
0416009000NRG23300520220067804
|
N06220025EA1E
|
01/06/2022
|
BBHARGAB PRITOM GOGOI
|
BBHARGAB PRITOM GOGOI
|
0416009WL002083
|
00415
|
SBIN0007429
|
1374
|
08/06/2022
|
No Such Account
|
3048
|
AS0416009_011022FTO_105542
|
0416009000NRG23300920220162095
|
5340828064
|
01/10/2022
|
JUMI DAS
|
JUMI DAS
|
0416009WL0013604
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3049
|
AS0416009_310323FTO_203315
|
0416009000NRG23310320230371393
|
1172849997
|
31/03/2023
|
Mamoni BORAH
|
Mamoni BORAH
|
0416009WL033745
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
3050
|
AS0416009_310323FTO_203315
|
0416009000NRG23310320230371408
|
1172849962
|
31/03/2023
|
BHADRESWAR DUTTA
|
BHADRESWAR DUTTA
|
0416009WL033746
|
00462
|
UCBA0001384
|
1374
|
03/05/2023
|
No Such Account
|
3051
|
AS0416009_310323FTO_203315
|
0416009000NRG23310320230371588
|
1172849955
|
31/03/2023
|
Malobika Gogoi
|
Malobika Gogoi
|
0416009WL033757
|
00462
|
UCBA0001007
|
1145
|
03/05/2023
|
No Such Account
|
3052
|
AS0416009_310323FTO_203315
|
0416009000NRG23310320230371749
|
1172850016
|
31/03/2023
|
Sri Dhiren Dutta
|
Sri Dhiren Dutta
|
0416009WL033772
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
3053
|
AS0416002_030223FTO_176823
|
0416002000NRG23010220230282125
|
8866657842
|
03/02/2023
|
NABA KUMAR GUWALA
|
NABA KUMAR GUWALA
|
0416002WL027230
|
00029
|
PUNB0RRBAGB
|
916
|
17/02/2023
|
No Such Account
|
3054
|
AS0416002_011022FTO_105589
|
0416002000NRG23011020220162963
|
5337606165
|
01/10/2022
|
KULANDRA KALANDI
|
KULANDRA KALANDI
|
0416002WL013714
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
3055
|
AS0416002_011022FTO_105589
|
0416002000NRG23011020220162980
|
5337606170
|
01/10/2022
|
SURESH BHUMIJ
|
SURESH BHUMIJ
|
0416002WL013716
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
3056
|
AS0416002_080323APB_FTO_182747
|
0416002000NRG23080320230289116
|
0062708994
|
08/03/2023
|
JINTU BORBORUAH
|
JINTU BORBORUAH
|
0416002WL028313
|
00415
|
SBIN0007429
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
AS0416002_080323APB_FTO_182747
|
0416002000NRG23080320230289140
|
0062709000
|
08/03/2023
|
DIPEN KAKOTI
|
DIPEN KAKOTI
|
0416002WL028314
|
00415
|
SBIN0007429
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
AS0416002_220323FTO_189089
|
0416002000NRG23200320230299167
|
0277398566
|
22/03/2023
|
Anjali Bori
|
Anjali Bori
|
0416002WL029238
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
No Such Account
|
3059
|
AS0416002_220323FTO_189089
|
0416002000NRG23200320230299862
|
0277398810
|
22/03/2023
|
INDU PANGING
|
INDU PANGING
|
0416002WL029277
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
No Such Account
|
3060
|
AS0416002_220323FTO_189089
|
0416002000NRG23200320230299924
|
0277398783
|
22/03/2023
|
MRS.ASTOMI BHANDARI
|
MRS.ASTOMI BHANDARI
|
0416002WL029281
|
00415
|
SBIN0010552
|
1145
|
29/03/2023
|
No Such Account
|
3061
|
AS0416002_220323FTO_189089
|
0416002000NRG23200320230300033
|
0277398814
|
22/03/2023
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0416002WL029292
|
00029
|
PUNB0RRBAGB
|
916
|
29/03/2023
|
No Such Account
|
3062
|
AS0416009_121222FTO_142760
|
0416009000NRG23121220220223692
|
7917464443
|
12/12/2022
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL021604
|
00468
|
UBIN0820822
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
3063
|
AS0416009_130522FTO_27630
|
0416009000NRG23130520220052741
|
1668326980
|
13/05/2022
|
Sri Dilip Kalita
|
Sri Dilip Kalita
|
0416009WL001494
|
00462
|
UCBA0001384
|
1374
|
28/05/2022
|
Account closed
|
3064
|
AS0416009_140922FTO_94224
|
0416009000NRG23140920220146397
|
4956011670
|
14/09/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL011540
|
00176
|
IDBI000B652
|
1374
|
24/09/2022
|
invalid Bank Identifier
|
3065
|
AS0416009_171222APB_FTO_147013
|
0416009000NRG23161220220228161
|
8043539330
|
17/12/2022
|
JUNALI SAIKIA
|
JUNALI SAIKIA
|
0416009WL022116
|
00029
|
UTBI0RRBAGB
|
1832
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
AS0416009_211122FTO_130870
|
0416009000NRG23211120220203258
|
|
21/11/2022
|
KAKALI CHUTIA GOGOI
|
KAKALI CHUTIA GOGOI
|
0416009WL019168
|
00415
|
SBIN0007429
|
1374
|
02/12/2022
|
No Such Account
|
3067
|
AS0416009_230323FTO_190389
|
0416009000NRG23230320230309040
|
0277400546
|
23/03/2023
|
RUPALI GOGOI
|
RUPALI GOGOI
|
0416009WL029783
|
00029
|
PUNB0RRBAGB
|
1374
|
29/03/2023
|
Account closed
|
3068
|
AS0416009_261022FTO_114216
|
0416009000NRG23261020220177713
|
6029178420
|
26/10/2022
|
RUPJYOTI SAIKIA
|
RUPJYOTI SAIKIA
|
0416009WL015791
|
00415
|
SBIN0012974
|
1374
|
02/11/2022
|
No Such Account
|
3069
|
AS0416009_280323APB_FTO_194627
|
0416009000NRG23270320230329325
|
N032302DEAD04
|
28/03/2023
|
TULUMONI NEOG
|
TULUMONI NEOG
|
0416009WL031087
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
AS0416009_301122FTO_135491
|
0416009000NRG23301120220212395
|
7912139407
|
30/11/2022
|
Arun Gogoi
|
Arun Gogoi
|
0416009WL020217
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
3071
|
AS0416009_301122FTO_135451
|
0416009000NRG23301120220212977
|
7912012513
|
30/11/2022
|
NIRODA GOGOI
|
NIRODA GOGOI
|
0416009WL020288
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
3072
|
AS0416009_310822FTO_86869
|
0416009000NRG23310820220134733
|
4955542503
|
31/08/2022
|
Bubu Kalita
|
Bubu Kalita
|
0416009WL010041
|
00462
|
UCBA0001384
|
1374
|
24/09/2022
|
No Such Account
|
3073
|
AS0416009_310323APB_FTO_202966
|
0416009014NRG23300320230360249
|
1173021689
|
31/03/2023
|
JUNALI SAIKIA
|
JUNALI SAIKIA
|
0416009014WL033056
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
AS0416009_310323APB_FTO_202966
|
0416009014NRG23300320230360827
|
1173021683
|
31/03/2023
|
PHULESWARI SAIKIA
|
PHULESWARI SAIKIA
|
0416009014WL033073
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AS0416001_010822FTO_71616
|
0416001000NRG23010820220112567
|
3862531403
|
01/08/2022
|
DEVI SHARMA
|
DEVI SHARMA
|
0416001WL006940
|
00176
|
IDIB000S048
|
1374
|
11/08/2022
|
No Such Account
|
3076
|
AS0416001_031222FTO_138284
|
0416001000NRG23031220220217748
|
7913908910
|
03/12/2022
|
Junuma Gogoi
|
Junuma Gogoi
|
0416001WL020870
|
00165
|
IBKL0001051
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
3077
|
AS0416001_080323APB_FTO_182741
|
0416001000NRG23070320230288937
|
0061379254
|
08/03/2023
|
Jaya Dutta
|
Jaya Dutta
|
0416001WL028284
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
AS0416001_120422FTO_5856
|
0416001000NRG23120420220011670
|
1088085581
|
12/04/2022
|
MINA DAS
|
MINA DAS
|
0416001WL000310
|
00029
|
PUNB0RRBAGB
|
458
|
12/05/2022
|
No Such Account
|
3079
|
AS0416001_200323APB_FTO_188189
|
0416001000NRG23200320230299612
|
0073146910
|
20/03/2023
|
RITA BORUAH
|
RITA BORUAH
|
0416001WL029268
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
AS0416001_200323APB_FTO_188189
|
0416001000NRG23200320230299624
|
0073146944
|
20/03/2023
|
ALPANA BARUAH
|
ALPANA BARUAH
|
0416001WL029268
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
AS0416001_220422FTO_11685
|
0416001000NRG23220420220024641
|
1155658859
|
22/04/2022
|
SUNSUN MILI
|
SUNSUN MILI
|
0416001WL000655
|
00176
|
IDIB000S048
|
1374
|
13/05/2022
|
No Such Account
|
3082
|
AS0416001_290822FTO_85848
|
0416001000NRG23290820220133145
|
4932299295
|
29/08/2022
|
Pankaj Saikia
|
Pankaj Saikia
|
0416001WL009821
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
3083
|
AS0416001_300323FTO_199967
|
0416001000NRG23300320230361714
|
0493054491
|
30/03/2023
|
SMTI BORNALI MAHANTA
|
SMTI BORNALI MAHANTA
|
0416001WL033134
|
00354
|
PUNB0203920
|
1145
|
03/04/2023
|
Account closed
|
3084
|
AS0416001_310323FTO_204498
|
0416001000NRG23310320230378317
|
1172851666
|
31/03/2023
|
SRI DULAN DOWAI
|
SRI DULAN DOWAI
|
0416001WL034163
|
00415
|
SBIN0000182
|
687
|
03/05/2023
|
Account closed
|
3085
|
AS0416001_310323FTO_204498
|
0416001000NRG23310320230378324
|
1172851663
|
31/03/2023
|
NIPAN DAS
|
NIPAN DAS
|
0416001WL034163
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
3086
|
AS0416002_030123FTO_159190
|
0416002000NRG23020120230247714
|
8050857103
|
03/01/2023
|
UMAKANTA BORUAH
|
UMAKANTA BORUAH
|
0416002WL024144
|
00354
|
PUNB0002420
|
2061
|
19/01/2023
|
No Such Account
|
3087
|
AS0416002_030123FTO_159190
|
0416002000NRG23030120230248759
|
8050857104
|
03/01/2023
|
mun hazarika
|
mun hazarika
|
0416002WL024250
|
00354
|
PUNB0002420
|
1374
|
19/01/2023
|
No Such Account
|
3088
|
AS0416002_030123FTO_159190
|
0416002000NRG23030120230249154
|
8050856955
|
03/01/2023
|
MURGU KALANDI
|
MURGU KALANDI
|
0416002WL024307
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
No Such Account
|
3089
|
AS0416002_130123FTO_166631
|
0416002000NRG23130120230263238
|
8085614230
|
13/01/2023
|
IYEJA BEGUM
|
IYEJA BEGUM
|
0416002WL025630
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
3090
|
AS0416002_201222FTO_148977
|
0416002000NRG23191220220230927
|
8085428027
|
20/12/2022
|
TARA KALANDI
|
TARA KALANDI
|
0416002WL022399
|
00354
|
PUNB0073020
|
2290
|
20/01/2023
|
No Such Account
|
3091
|
AS0416009_021122FTO_119492
|
0416009000NRG23021120220186275
|
7907613985
|
02/11/2022
|
MITHU ARANDHARA
|
MITHU ARANDHARA
|
0416009WL017076
|
00415
|
SBIN0000182
|
1374
|
14/01/2023
|
No Such Account
|
3092
|
AS0416009_021122FTO_119492
|
0416009000NRG23021120220186277
|
7907613984
|
02/11/2022
|
KHIRESWAR CHUTIA
|
KHIRESWAR CHUTIA
|
0416009WL017076
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3093
|
AS0416009_031222FTO_138213
|
0416009000NRG23031220220217006
|
7913960625
|
03/12/2022
|
KHORIA DAS
|
KHORIA DAS
|
0416009WL020779
|
00176
|
IDIB000S048
|
1832
|
14/01/2023
|
A/c Blocked or Frozen
|
3094
|
AS0416009_111122FTO_124450
|
0416009000NRG23111120220192451
|
|
11/11/2022
|
Sri Lakhidhar Baruah
|
Sri Lakhidhar Baruah
|
0416009WL017832
|
00029
|
UTBI0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
3095
|
AS0416009_180422FTO_9280
|
0416009000NRG23120420220020585
|
1156502352
|
18/04/2022
|
RANJITA BORA DUTTA
|
RANJITA BORA DUTTA
|
0416009WL000549
|
00415
|
SBIN0000182
|
1374
|
13/05/2022
|
No Such Account
|
3096
|
AS0416009_130922FTO_93538
|
0416009000NRG23130920220144590
|
4955928389
|
13/09/2022
|
RENU BORAH
|
RENU BORAH
|
0416009WL011313
|
00152
|
HDFC0001647
|
1374
|
24/09/2022
|
No Such Account
|
3097
|
AS0416009_180722FTO_64808
|
0416009000NRG23180720220101556
|
3303832772
|
18/07/2022
|
ROBIN BORUAH
|
ROBIN BORUAH
|
0416009WL005533
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
3098
|
AS0416009_190922FTO_96107
|
0416009000NRG23190920220149560
|
4955832340
|
19/09/2022
|
KAMALA DAS
|
KAMALA DAS
|
0416009WL011909
|
00415
|
SBIN0012974
|
1374
|
24/09/2022
|
No Such Account
|
3099
|
AS0416009_191022FTO_110793
|
0416009000NRG23191020220169787
|
5955107319
|
19/10/2022
|
THUNU KALITA
|
THUNU KALITA
|
0416009WL014711
|
00415
|
SBIN0012974
|
1374
|
27/10/2022
|
No Such Account
|
3100
|
AS0416009_191022FTO_110793
|
0416009000NRG23191020220169842
|
5955107313
|
19/10/2022
|
Pallabi Panging
|
Pallabi Panging
|
0416009WL014719
|
00415
|
SBIN0012974
|
1374
|
27/10/2022
|
Account closed
|
3101
|
AS0416009_221122FTO_131486
|
0416009000NRG23211120220203848
|
|
22/11/2022
|
Sri Lakhidhar Baruah
|
Sri Lakhidhar Baruah
|
0416009WL019251
|
00029
|
UTBI0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
3102
|
AS0416009_261022FTO_114210
|
0416009000NRG23251020220175942
|
6029127109
|
26/10/2022
|
Puspa Gogoi
|
Puspa Gogoi
|
0416009WL015560
|
00662
|
BDBL0002032
|
1374
|
02/11/2022
|
Account closed
|
3103
|
AS0416009_301122FTO_135180
|
0416009000NRG23251120220209046
|
7912062472
|
30/11/2022
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL019870
|
00468
|
UBIN0820822
|
2061
|
14/01/2023
|
A/c Blocked or Frozen
|
3104
|
AS0416009_270722FTO_69011
|
0416009000NRG23260720220107264
|
3862567892
|
27/07/2022
|
TORUMONI ARANDHARA
|
TORUMONI ARANDHARA
|
0416009WL006325
|
00354
|
PUNB0002020
|
1374
|
11/08/2022
|
No Such Account
|
3105
|
AS0416009_270223APB_FTO_181101
|
0416009000NRG23270220230286173
|
9458338625
|
27/02/2023
|
LILI PHUKAN
|
LILI PHUKAN
|
0416009WL027936
|
00029
|
PUNB0RRBAGB
|
1832
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
AS0416009_270422FTO_14451
|
0416009000NRG23270420220027670
|
1155802712
|
27/04/2022
|
MODHU PANGING
|
MODHU PANGING
|
0416009WL000734
|
00415
|
SBIN0012974
|
1374
|
13/05/2022
|
Account closed
|
3107
|
AS0416009_280922FTO_102396
|
0416009000NRG23270920220157802
|
5130227698
|
28/09/2022
|
RUPAHI CHUTIA
|
RUPAHI CHUTIA
|
0416009WL013059
|
00415
|
SBIN0012974
|
1145
|
01/10/2022
|
No Such Account
|
3108
|
AS0416009_280622FTO_55886
|
0416009000NRG23280620220089814
|
2895074048
|
28/06/2022
|
Smti Sarusuwali Saikia
|
Smti Sarusuwali Saikia
|
0416009WL003582
|
00415
|
SBIN0012974
|
1374
|
08/07/2022
|
No Such Account
|
3109
|
AS0416009_300323APB_FTO_199796
|
0416009000NRG23290320230346533
|
0493367130
|
30/03/2023
|
Nabajyoti Das
|
Nabajyoti Das
|
0416009WL032154
|
00029
|
UTBI0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
AS0416009_020522FTO_18103
|
0416009000NRG23290420220033968
|
1158665234
|
02/05/2022
|
JITU BORAH
|
JITU BORAH
|
0416009WL000891
|
00415
|
SBIN0012974
|
1374
|
13/05/2022
|
No Such Account
|
3111
|
AS0416009_301222FTO_156731
|
0416009000NRG23291220220244102
|
8044244259
|
30/12/2022
|
MUJIBUR ROHMAN
|
MUJIBUR ROHMAN
|
0416009WL023766
|
00468
|
UBIN0820822
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
3112
|
AS0416009_300123APB_FTO_174129
|
0416009000NRG23300120230278591
|
8467507076
|
30/01/2023
|
BORNALI HANDIQUE
|
BORNALI HANDIQUE
|
0416009WL026985
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
AS0416009_011122FTO_118572
|
0416009000NRG23311020220183198
|
7907404050
|
01/11/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL016495
|
00176
|
IDBI000B652
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
3114
|
AS0416002_190123FTO_168947
|
0416002000NRG23190120230266997
|
8169774212
|
19/01/2023
|
Jaya kalandi
|
Jaya kalandi
|
0416002WL025923
|
00029
|
PUNB0RRBAGB
|
1145
|
25/01/2023
|
No Such Account
|
3115
|
AS0416002_190123FTO_168947
|
0416002000NRG23190120230267288
|
8169774276
|
19/01/2023
|
BINITA URANG
|
BINITA URANG
|
0416002WL025954
|
00415
|
SBIN0010552
|
1374
|
25/01/2023
|
No Such Account
|
3116
|
AS0416002_190123FTO_168947
|
0416002000NRG23190120230267498
|
8169774372
|
19/01/2023
|
Junaki Kalandi
|
Junaki Kalandi
|
0416002WL025974
|
00354
|
PUNB0073020
|
1145
|
25/01/2023
|
No Such Account
|
3117
|
AS0416002_190123FTO_168947
|
0416002000NRG23190120230267703
|
8169774166
|
19/01/2023
|
SRI NITUL BORAH
|
SRI NITUL BORAH
|
0416002WL025985
|
00354
|
PUNB0073020
|
2290
|
25/01/2023
|
No Such Account
|
3118
|
AS0416009_161122FTO_127495
|
0416009000NRG23161120220197204
|
|
16/11/2022
|
MOTI PAYENG
|
MOTI PAYENG
|
0416009WL018401
|
00462
|
UCBA0001384
|
2290
|
02/12/2022
|
No Such Account
|
3119
|
AS0416009_171222FTO_147005
|
0416009000NRG23161220220228136
|
8043375900
|
17/12/2022
|
PRABHA DUTTA
|
PRABHA DUTTA
|
0416009WL022113
|
00029
|
PUNB0RRBAGB
|
1832
|
19/01/2023
|
Account closed
|
3120
|
AS0416009_170822FTO_80335
|
0416009000NRG23170820220124667
|
4905313021
|
17/08/2022
|
ROMEN DAS
|
ROMEN DAS
|
0416009WL008703
|
00354
|
PUNB0064520
|
1145
|
22/09/2022
|
No Such Account
|
3121
|
AS0416009_180123FTO_168114
|
0416009000NRG23180120230265741
|
8129944685
|
18/01/2023
|
Sri Bhaskar Borah
|
Sri Bhaskar Borah
|
0416009WL025831
|
00415
|
SBIN0007429
|
1374
|
24/01/2023
|
Account closed
|
3122
|
AS0416009_210722FTO_66490
|
0416009000NRG23200720220103346
|
3862288937
|
21/07/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0005801
|
00176
|
IDBI000B652
|
1374
|
11/08/2022
|
invalid Bank Identifier
|
3123
|
AS0416009_220822FTO_82491
|
0416009000NRG23220820220127181
|
4955372482
|
22/08/2022
|
Sunita Satnami
|
Sunita Satnami
|
0416009WL009035
|
00354
|
PUNB0064320
|
1374
|
24/09/2022
|
No Such Account
|
3124
|
AS0416009_281222FTO_154982
|
0416009000NRG23261220220238798
|
8050120529
|
28/12/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0023256
|
00176
|
IDBI000B652
|
2290
|
19/01/2023
|
invalid Bank Identifier
|
3125
|
AS0416009_281222FTO_154982
|
0416009000NRG23261220220238799
|
8050120531
|
28/12/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0023256
|
00176
|
IDBI000B652
|
1374
|
19/01/2023
|
invalid Bank Identifier
|
3126
|
AS0416009_281222FTO_154982
|
0416009000NRG23261220220238800
|
8050120530
|
28/12/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0023256
|
00176
|
IDBI000B652
|
1374
|
19/01/2023
|
invalid Bank Identifier
|
3127
|
AS0416009_301222APB_FTO_156685
|
0416009000NRG23281220220241185
|
8044326888
|
30/12/2022
|
BHUPEN CH. GOGOI
|
BHUPEN CH. GOGOI
|
0416009WL023533
|
00462
|
UCBA0001384
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
AS0416009_300323FTO_199161
|
0416009000NRG23290320230344556
|
0493061454
|
30/03/2023
|
MOZIDA BEGUM
|
MOZIDA BEGUM
|
0416009WL032029
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
3129
|
AS0416009_290722FTO_70388
|
0416009000NRG23290720220110134
|
3862409271
|
29/07/2022
|
LABANYA HAZARIKA
|
LABANYA HAZARIKA
|
0416009WL006644
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
3130
|
AS0416009_010822FTO_71576
|
0416009000NRG23290720220110996
|
3862529517
|
01/08/2022
|
RENU BORAH
|
RENU BORAH
|
0416009WL006747
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
3131
|
AS0416009_300922FTO_104505
|
0416009000NRG23290920220160637
|
5337634875
|
30/09/2022
|
Moheshwar Saikia
|
Moheshwar Saikia
|
0416009WL013422
|
00415
|
SBIN0012974
|
1374
|
08/10/2022
|
No Such Account
|
3132
|
AS0416001_020522FTO_18241
|
0416001000NRG23020520220036448
|
1158663852
|
02/05/2022
|
SMTI LINA DEHINGIA
|
SMTI LINA DEHINGIA
|
0416001WL000954
|
00029
|
UTBI0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
3133
|
AS0416001_020522FTO_18209
|
0416001000NRG23020520220036663
|
1155781165
|
02/05/2022
|
SMTI PADMA CHETIA
|
SMTI PADMA CHETIA
|
0416001WL000957
|
00354
|
PUNB0002020
|
1374
|
13/05/2022
|
No Such Account
|
3134
|
AS0416001_030123FTO_159345
|
0416001000NRG23030120230249541
|
8050860722
|
03/01/2023
|
SANJIB GOGOI
|
SANJIB GOGOI
|
0416001WL024339
|
00462
|
UCBA0001007
|
229
|
19/01/2023
|
No Such Account
|
3135
|
AS0416001_021122FTO_119528
|
0416001000NRG23061020220163774
|
7907281601
|
02/11/2022
|
MOROMI BEGUM
|
MOROMI BEGUM
|
0416001WL0013808
|
00165
|
IBKL0001051
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
3136
|
AS0416001_021122FTO_119528
|
0416001000NRG23101020220165453
|
7907281599
|
02/11/2022
|
BAMONI BEGUM
|
BAMONI BEGUM
|
0416001WL0014083
|
00165
|
IBKL0001051
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
3137
|
AS0416001_021122FTO_119528
|
0416001000NRG23101020220165454
|
7907281600
|
02/11/2022
|
BAMONI BEGUM
|
BAMONI BEGUM
|
0416001WL0014083
|
00165
|
IBKL0001051
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
3138
|
AS0416001_130323APB_FTO_183725
|
0416001000NRG23130320230291752
|
0062722651
|
13/03/2023
|
Jaya Dutta
|
Jaya Dutta
|
0416001WL028597
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
AS0416001_160922FTO_95244
|
0416001000NRG23160920220148217
|
4955808639
|
16/09/2022
|
SRI RONTU BOIRAGI
|
SRI RONTU BOIRAGI
|
0416001WL011756
|
00415
|
SBIN0007326
|
1374
|
24/09/2022
|
Account closed
|
3140
|
AS0416001_200722FTO_66083
|
0416001000NRG23200720220103022
|
3862585402
|
20/07/2022
|
PHULJAN ALI
|
PHULJAN ALI
|
0416001WL005757
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
3141
|
AS0416001_200722FTO_66083
|
0416001000NRG23200720220103126
|
3862585376
|
20/07/2022
|
BINANDA GOGOI
|
BINANDA GOGOI
|
0416001WL005772
|
00176
|
IDIB000S048
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
3142
|
AS0416001_220722FTO_67067
|
0416001000NRG23220720220105489
|
3862300021
|
22/07/2022
|
BAJANTI PANGING
|
BAJANTI PANGING
|
0416001WL006075
|
00415
|
SBIN0007326
|
1374
|
11/08/2022
|
No Such Account
|
3143
|
AS0416001_280922FTO_102693
|
0416001000NRG23280920220159389
|
5130227810
|
28/09/2022
|
PHULA GOGOI
|
PHULA GOGOI
|
0416001WL013247
|
00415
|
SBIN0007381
|
1374
|
01/10/2022
|
No Such Account
|
3144
|
AS0416001_280922FTO_102693
|
0416001000NRG23280920220159485
|
5130227801
|
28/09/2022
|
UTPAL KUMAR GOGOI
|
UTPAL KUMAR GOGOI
|
0416001WL013256
|
00176
|
IDIB000S048
|
1374
|
01/10/2022
|
No Such Account
|
3145
|
AS0416001_290922FTO_103539
|
0416001000NRG23290920220160133
|
5337640140
|
29/09/2022
|
PRADIP PANGING
|
PRADIP PANGING
|
0416001WL0013336
|
00045
|
BARB0VJSIBS
|
1374
|
08/10/2022
|
No Such Account
|
3146
|
AS0416001_300323APB_FTO_199908
|
0416001000NRG23300320230360716
|
0493369874
|
30/03/2023
|
BIHUA SAIKIA
|
BIHUA SAIKIA
|
0416001WL033063
|
00029
|
UTBI0RRBAGB
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
AS0416001_301122FTO_135659
|
0416001000NRG23301120220213860
|
7912145561
|
30/11/2022
|
RITUMONI GOGOI
|
RITUMONI GOGOI
|
0416001WL020399
|
00048
|
BKID0005007
|
1374
|
14/01/2023
|
No Such Account
|
3148
|
AS0416002_051222FTO_139319
|
0416002000NRG23051220220218909
|
7914419042
|
05/12/2022
|
Rina Dutta
|
Rina Dutta
|
0416002WL021049
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3149
|
AS0416002_071122FTO_122231
|
0416002000NRG23071120220188695
|
7907652740
|
07/11/2022
|
MURGU KALANDI
|
MURGU KALANDI
|
0416002WL017448
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
3150
|
AS0416004_300323FTO_200555
|
0416004000NRG23300320230362909
|
1171652437
|
30/03/2023
|
Ranjan Gohain
|
Ranjan Gohain
|
0416004WL033197
|
00354
|
PUNB0125920
|
916
|
03/05/2023
|
No Such Account
|
3151
|
AS0416004_301122FTO_136037
|
0416004000NRG23301120220214837
|
7912834524
|
30/11/2022
|
JATIN BORAH
|
JATIN BORAH
|
0416004WL020525
|
00032
|
UTIB0000831
|
2290
|
14/01/2023
|
No Such Account
|
3152
|
AS0416004_020622FTO_40869
|
0416004000NRG23310520220068270
|
N0622002EA0BB
|
02/06/2022
|
CHANDRA KT DEHINGIA
|
CHANDRA KT DEHINGIA
|
0416004WL002095
|
00029
|
PUNB0RRBAGB
|
1603
|
08/06/2022
|
No Such Account
|
3153
|
AS0416009_130123FTO_166073
|
0416009000NRG23120120230259567
|
8085628267
|
13/01/2023
|
Debananda Hazarika
|
Debananda Hazarika
|
0416009WL025323
|
00415
|
SBIN0000182
|
1374
|
20/01/2023
|
No Such Account
|
3154
|
AS0416009_130123FTO_166073
|
0416009000NRG23120120230259571
|
8085628268
|
13/01/2023
|
Juri Hazarika
|
Juri Hazarika
|
0416009WL025323
|
00415
|
SBIN0000182
|
1374
|
20/01/2023
|
No Such Account
|
3155
|
AS0416009_121222FTO_142737
|
0416009000NRG23121220220223421
|
7917329751
|
12/12/2022
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL021578
|
00176
|
IDBI000B652
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
3156
|
AS0416009_220223APB_FTO_180190
|
0416009000NRG23200220230285336
|
9303079646
|
22/02/2023
|
Sri Bipul Borah
|
Sri Bipul Borah
|
0416009WL027820
|
00029
|
PUNB0RRBAGB
|
1145
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230261657
|
8085611885
|
13/01/2023
|
CHENIMAI CHANGMAI
|
CHENIMAI CHANGMAI
|
0416002WL025533
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
3158
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230261658
|
8085611886
|
13/01/2023
|
RUMI HAZARIKA
|
RUMI HAZARIKA
|
0416002WL025533
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
3159
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230262468
|
8085611751
|
13/01/2023
|
SMT. BARNALI SAIKIA
|
SMT. BARNALI SAIKIA
|
0416002WL025588
|
00354
|
PUNB0002420
|
916
|
20/01/2023
|
No Such Account
|
3160
|
AS0416002_130123FTO_166397
|
0416002000NRG23130120230262470
|
8085611871
|
13/01/2023
|
AMIYA GOGOI
|
AMIYA GOGOI
|
0416002WL025588
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
3161
|
AS0416002_171122FTO_128376
|
0416002000NRG23171120220199345
|
|
17/11/2022
|
PRIYANKA PHUKON
|
PRIYANKA PHUKON
|
0416002WL018690
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
3162
|
AS0416002_211122FTO_130798
|
0416002000NRG23191120220202712
|
|
21/11/2022
|
LAKHIRAM KALANDI
|
LAKHIRAM KALANDI
|
0416002WL019097
|
00354
|
PUNB0073020
|
2290
|
02/12/2022
|
No Such Account
|
3163
|
AS0416009_030323FTO_181991
|
0416009000NRG23280220230287344
|
0014425258
|
03/03/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0416009WL0028093
|
00176
|
IDBI000B652
|
2290
|
22/03/2023
|
invalid Bank Identifier
|
3164
|
AS0416009_290323APB_FTO_196765
|
0416009000NRG23280320230335603
|
0501164280
|
29/03/2023
|
JAN DAS
|
JAN DAS
|
0416009WL031409
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
AS0416009_290323FTO_196600
|
0416009000NRG23280320230340252
|
0500512412
|
29/03/2023
|
MINA CHUTIA
|
MINA CHUTIA
|
0416009WL031696
|
00354
|
PUNB0064320
|
1145
|
03/04/2023
|
No Such Account
|
3166
|
AS0416009_310323FTO_202474
|
0416009000NRG23290320230349436
|
1172851558
|
31/03/2023
|
Nakul kalita
|
Nakul kalita
|
0416009WL032320
|
00462
|
UCBA0001384
|
1374
|
03/05/2023
|
No Such Account
|
3167
|
AS0416009_310323FTO_202474
|
0416009000NRG23290320230353596
|
1172851542
|
31/03/2023
|
Sri Rakesh Mili
|
Sri Rakesh Mili
|
0416009WL032620
|
00462
|
UCBA0001384
|
1374
|
03/05/2023
|
No Such Account
|
3168
|
AS0416009_310323FTO_202525
|
0416009000NRG23300320230357871
|
1172673168
|
31/03/2023
|
SATYAJIT GOGOI
|
SATYAJIT GOGOI
|
0416009WL032946
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
3169
|
AS0416009_310323FTO_202525
|
0416009000NRG23300320230357915
|
1172673089
|
31/03/2023
|
MANASH PROTIM MAHANTA
|
MANASH PROTIM MAHANTA
|
0416009WL032946
|
00415
|
SBIN0000182
|
1374
|
03/05/2023
|
No Such Account
|
3170
|
AS0416009_310323FTO_202525
|
0416009000NRG23300320230357959
|
1172673151
|
31/03/2023
|
RUPALI GOGOI
|
RUPALI GOGOI
|
0416009WL032946
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
3171
|
AS0416009_310323FTO_202525
|
0416009000NRG23300320230359103
|
1172673146
|
31/03/2023
|
Sri Amardip Bporgohain
|
Sri Amardip Bporgohain
|
0416009WL033000
|
00415
|
SBIN0000182
|
1374
|
03/05/2023
|
No Such Account
|
3172
|
AS0416009_310323APB_FTO_203295
|
0416009000NRG23310320230371412
|
1173494419
|
31/03/2023
|
Smti Junali Gogoi
|
Smti Junali Gogoi
|
0416009WL033746
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
AS0416009_310323APB_FTO_203295
|
0416009000NRG23310320230371651
|
1173494413
|
31/03/2023
|
REKHA NATH
|
REKHA NATH
|
0416009WL033762
|
00029
|
UTBI0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
AS0416009_310323APB_FTO_203295
|
0416009000NRG23310320230372411
|
1173494630
|
31/03/2023
|
PALLAVI NATH
|
PALLAVI NATH
|
0416009WL033824
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
AS0416009_310323APB_FTO_203295
|
0416009000NRG23310320230372506
|
1173494471
|
31/03/2023
|
PROBHAT NATH
|
PROBHAT NATH
|
0416009WL033833
|
00415
|
SBIN0012974
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
AS0416009_310323APB_FTO_203295
|
0416009000NRG23310320230372706
|
1173494649
|
31/03/2023
|
MOMI GOGOI SAIKIA
|
MOMI GOGOI SAIKIA
|
0416009WL033847
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AS0416009_220223APB_FTO_180190
|
0416009000NRG23200220230285338
|
9303079641
|
22/02/2023
|
MOYOUR RAKHI BORAH
|
MOYOUR RAKHI BORAH
|
0416009WL027820
|
00029
|
UTBI0RRBAGB
|
1145
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
AS0416009_201222FTO_148943
|
0416009000NRG23201220220231932
|
8085641828
|
20/12/2022
|
TOSHESWAR DUTTA
|
TOSHESWAR DUTTA
|
0416009WL022521
|
00415
|
SBIN0012974
|
1374
|
20/01/2023
|
Account closed
|
3179
|
AS0416009_220822FTO_82612
|
0416009000NRG23220820220127897
|
4955957502
|
22/08/2022
|
BITUL DUTTA
|
BITUL DUTTA
|
0416009WL009178
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
3180
|
AS0416009_300123APB_FTO_173912
|
0416009000NRG23270120230274493
|
8467507375
|
30/01/2023
|
JUNALI SAIKIA
|
JUNALI SAIKIA
|
0416009WL026636
|
00029
|
PUNB0RRBAGB
|
1832
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
AS0416009_280323APB_FTO_194708
|
0416009000NRG23270320230332289
|
N032302DEB196
|
28/03/2023
|
BIREN GOGOI
|
BIREN GOGOI
|
0416009WL031240
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
AS0416009_280323APB_FTO_194708
|
0416009000NRG23270320230332324
|
N032302DEB192
|
28/03/2023
|
JUNALI SAIKIA
|
JUNALI SAIKIA
|
0416009WL031245
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
AS0416009_280323FTO_194763
|
0416009000NRG23280320230334668
|
0414959902
|
28/03/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
0416009WL031360
|
00415
|
SBIN0012974
|
1374
|
31/03/2023
|
No Such Account
|
3184
|
AS0416009_300323APB_FTO_198623
|
0416009000NRG23280320230337481
|
0493608051
|
30/03/2023
|
CHANDRAMA NATH
|
CHANDRAMA NATH
|
0416009WL031500
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
AS0416009_290422FTO_15981
|
0416009000NRG23280420220031224
|
1155839440
|
29/04/2022
|
Sri Dilip Kalita
|
Sri Dilip Kalita
|
0416009WL000813
|
00462
|
UCBA0001384
|
1374
|
13/05/2022
|
Account closed
|
3186
|
AS0416009_300323APB_FTO_199771
|
0416009000NRG23290320230347484
|
0493602764
|
30/03/2023
|
BOLIN DAS
|
BOLIN DAS
|
0416009WL032206
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
AS0416009_301122FTO_135157
|
0416009000NRG23291120220211059
|
7912128389
|
30/11/2022
|
HABHARAM GOHAIN
|
HABHARAM GOHAIN
|
0416009WL020055
|
00462
|
UCBA0001384
|
2290
|
14/01/2023
|
No Such Account
|
3188
|
AS0416009_301222FTO_156695
|
0416009000NRG23291220220242300
|
8044253016
|
30/12/2022
|
RUPALI SAIKIA
|
RUPALI SAIKIA
|
0416009WL023609
|
00354
|
PUNB0064520
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
3189
|
AS0416009_300123FTO_174123
|
0416009000NRG23300120230278602
|
8467468842
|
30/01/2023
|
KAMAKHYA SHARMA
|
KAMAKHYA SHARMA
|
0416009WL026985
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
3190
|
AS0416009_310323FTO_202784
|
0416009000NRG23300320230358402
|
1172850536
|
31/03/2023
|
Namita Gogoi
|
Namita Gogoi
|
0416009WL032964
|
00089
|
CBIN0283213
|
1145
|
03/05/2023
|
Account closed
|
3191
|
AS0416009_310323FTO_202784
|
0416009000NRG23300320230359417
|
1172850546
|
31/03/2023
|
Niron Gogoi
|
Niron Gogoi
|
0416009WL033017
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|