Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 11:03:06 AM 
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Rejection Details

State : ASSAM District : SIVASAGAR



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

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