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
|
AS0427001_040423APB_FTO_3242
|
0427001000NRG23280320230370145
|
1174540325
|
04/04/2023
|
Binita
|
Binita
|
0427001WL036058
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AS0427001_050423APB_FTO_4098
|
0427001000NRG23300320230379675
|
1394834990
|
05/04/2023
|
Podomi Daimari
|
Podomi Daimari
|
0427001WL037585
|
00415
|
SBIN0009433
|
1374
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AS0427001_030823FTO_115683
|
0427001000NRG24010820230181884
|
4601716321
|
03/08/2023
|
Bijay Baruah
|
Bijay Baruah
|
0427001WL030425
|
00694
|
NESF0000026
|
2380
|
16/08/2023
|
Account inoperative
|
4
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087248
|
2567016750
|
08/06/2023
|
Budhia
|
Budhia
|
0427001WL013683
|
00694
|
NESF0000215
|
1428
|
15/06/2023
|
Account inoperative
|
5
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087251
|
2567016757
|
08/06/2023
|
Mamoni Munda
|
Mamoni Munda
|
0427001WL013683
|
00694
|
NESF0000215
|
1428
|
15/06/2023
|
Account inoperative
|
6
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087257
|
2567016749
|
08/06/2023
|
Mohan sing Keont
|
Mohan sing Keont
|
0427001WL013683
|
00694
|
NESF0000026
|
1428
|
15/06/2023
|
Account inoperative
|
7
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087260
|
2567016748
|
08/06/2023
|
Pramila Tanti Ouara
|
Pramila Tanti Ouara
|
0427001WL013684
|
00694
|
NESF0000026
|
1428
|
15/06/2023
|
Account inoperative
|
8
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087261
|
2567016756
|
08/06/2023
|
Roshni Tanti
|
Roshni Tanti
|
0427001WL013684
|
00694
|
NESF0000215
|
1428
|
15/06/2023
|
Account inoperative
|
9
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087267
|
2567016747
|
08/06/2023
|
Sukur Moni Das
|
Sukur Moni Das
|
0427001WL013684
|
00694
|
NESF0000026
|
1428
|
15/06/2023
|
Account inoperative
|
10
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087268
|
2567016754
|
08/06/2023
|
Modan Das
|
Modan Das
|
0427001WL013684
|
00694
|
NESF0000215
|
1428
|
15/06/2023
|
Account inoperative
|
11
|
AS0427001_080623FTO_58049
|
0427001000NRG24020620230087313
|
2567016743
|
08/06/2023
|
Munna Kalindi
|
Munna Kalindi
|
0427001WL013691
|
00694
|
NESF0000026
|
1428
|
15/06/2023
|
Account inoperative
|
12
|
AS0427001_041023FTO_164541
|
0427001000NRG24031020230263521
|
7968820389
|
04/10/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL0045919
|
00694
|
NESF0000215
|
2380
|
24/11/2023
|
Account inoperative
|
13
|
AS0427001_041023FTO_164541
|
0427001000NRG24031020230263522
|
7968820390
|
04/10/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL0045919
|
00694
|
NESF0000215
|
2380
|
24/11/2023
|
Account inoperative
|
14
|
AS0427001_041023FTO_164541
|
0427001000NRG24031020230263523
|
7968820391
|
04/10/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL0045919
|
00694
|
NESF0000215
|
2380
|
24/11/2023
|
Account inoperative
|
15
|
AS0427001_041023FTO_164541
|
0427001000NRG24031020230263524
|
7968820382
|
04/10/2023
|
Aagatha Tappo
|
Aagatha Tappo
|
0427001WL0045919
|
00703
|
AIRP0000001
|
2380
|
24/11/2023
|
A/c Blocked or Frozen
|
16
|
AS0427001_041023FTO_164541
|
0427001000NRG24031020230263525
|
7968820383
|
04/10/2023
|
Aagatha Tappo
|
Aagatha Tappo
|
0427001WL0045919
|
00703
|
AIRP0000001
|
2380
|
24/11/2023
|
A/c Blocked or Frozen
|
17
|
AS0427001_041023FTO_164541
|
0427001000NRG24031020230263526
|
7968820384
|
04/10/2023
|
Aagatha Tappo
|
Aagatha Tappo
|
0427001WL0045919
|
00703
|
AIRP0000001
|
2380
|
24/11/2023
|
A/c Blocked or Frozen
|
18
|
AS0427001_070623APB_FTO_56109
|
0427001000NRG24040620230088799
|
2490639700
|
07/06/2023
|
Laisari Boro
|
Laisari Boro
|
0427001WL013975
|
00703
|
AIRP0000001
|
1428
|
13/06/2023
|
A/c Blocked or Frozen
|
19
|
AS0427001_100823APB_FTO_121642
|
0427001000NRG24040820230184438
|
4662052771
|
10/08/2023
|
MINA BHUMIJ
|
MINA BHUMIJ
|
0427001WL030907
|
00029
|
PUNB0RRBAGB
|
2856
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AS0427001_090623APB_FTO_59649
|
0427001000NRG24050620230089807
|
2562526687
|
09/06/2023
|
Fulmaya Pradhan
|
Fulmaya Pradhan
|
0427001WL014080
|
00029
|
UTBI0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
AS0427001_090623APB_FTO_59649
|
0427001000NRG24050620230089816
|
2562526694
|
09/06/2023
|
Panchamaya Pradhan
|
Panchamaya Pradhan
|
0427001WL014080
|
00703
|
AIRP0000001
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AS0427001_090623APB_FTO_59649
|
0427001000NRG24050620230089840
|
2562526711
|
09/06/2023
|
Ram Giri
|
Ram Giri
|
0427001WL014080
|
00703
|
AIRP0000001
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AS0427001_110923APB_FTO_147875
|
0427001000NRG24080920230231951
|
7409315956
|
11/09/2023
|
Mohan Daimari
|
Mohan Daimari
|
0427001WL039717
|
00703
|
AIRP0000001
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AS0427001_010324APB_FTO_255044
|
0427001000NRG24010320240375833
|
3269426013
|
01/03/2024
|
Lilita Tirki
|
Lilita Tirki
|
0427001WL066486
|
00415
|
SBIN0009433
|
1428
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
AS0427001_061023APB_FTO_166369
|
0427001000NRG24041020230264822
|
8575463570
|
06/10/2023
|
Panchamaya Pradhan
|
Panchamaya Pradhan
|
0427001WL046123
|
00703
|
AIRP0000001
|
1190
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
AS0427001_061023APB_FTO_166369
|
0427001000NRG24041020230264836
|
8575463563
|
06/10/2023
|
Namita Devi
|
Namita Devi
|
0427001WL046123
|
00703
|
AIRP0000001
|
1190
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AS0427001_061023APB_FTO_166369
|
0427001000NRG24041020230264857
|
8575463567
|
06/10/2023
|
Patraj Barla
|
Patraj Barla
|
0427001WL046123
|
00703
|
AIRP0000001
|
1190
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AS0427001_080224APB_FTO_240970
|
0427001000NRG24050220240351454
|
2150633681
|
08/02/2024
|
Songina Boro
|
Songina Boro
|
0427001WL062677
|
00415
|
SBIN0007118
|
2142
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AS0427001_070923FTO_146398
|
0427001000NRG24070920230231092
|
7272373813
|
07/09/2023
|
Raju Basumamari
|
Raju Basumamari
|
0427001WL0039517
|
00694
|
NESF0000215
|
2380
|
09/11/2023
|
Account inoperative
|
30
|
AS0427001_070923FTO_146398
|
0427001000NRG24070920230231095
|
7272373806
|
07/09/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0039517
|
00694
|
NESF0000215
|
2856
|
09/11/2023
|
Account inoperative
|
31
|
AS0427001_070923FTO_146398
|
0427001000NRG24070920230231096
|
7272373807
|
07/09/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0039517
|
00694
|
NESF0000215
|
2856
|
09/11/2023
|
Account inoperative
|
32
|
AS0427001_070923FTO_146398
|
0427001000NRG24070920230231097
|
7272373808
|
07/09/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0039517
|
00694
|
NESF0000215
|
1666
|
09/11/2023
|
Account inoperative
|
33
|
AS0427001_070923FTO_146398
|
0427001000NRG24070920230231098
|
7272373809
|
07/09/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0039517
|
00694
|
NESF0000215
|
2856
|
09/11/2023
|
Account inoperative
|
34
|
AS0427001_070923FTO_146398
|
0427001000NRG24070920230231099
|
7272373810
|
07/09/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0039517
|
00694
|
NESF0000215
|
2856
|
09/11/2023
|
Account inoperative
|
35
|
AS0427001_120523APB_FTO_25116
|
0427001000NRG24100520230033605
|
1750732410
|
12/05/2023
|
Sonaton Digal
|
Sonaton Digal
|
0427001WL005365
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AS0427001_180324APB_FTO_262399
|
0427001000NRG24130320240385869
|
3102112181
|
18/03/2024
|
Geeta Basumatari
|
Geeta Basumatari
|
0427001WL068021
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AS0427001_150923FTO_150741
|
0427001000NRG24130920230237135
|
7388611759
|
15/09/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL040903
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
A/c Blocked or Frozen
|
38
|
AS0427001_201023FTO_178596
|
0427001000NRG24161020230274088
|
8622749168
|
20/10/2023
|
Sri Arup Boro
|
Sri Arup Boro
|
0427001WL048281
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
No Such Account
|
39
|
AS0427001_190423FTO_9620
|
0427001000NRG24170420230009140
|
1394115898
|
19/04/2023
|
Bhaben Boro
|
Bhaben Boro
|
0427001WL001114
|
00415
|
SBIN0007118
|
2380
|
10/05/2023
|
No Such Account
|
40
|
AS0427001_190723FTO_101565
|
0427001000NRG24170720230157102
|
4610256837
|
19/07/2023
|
Halong Basumatari
|
Halong Basumatari
|
0427001WL026009
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
41
|
AS0427001_070923FTO_146398
|
0427001000NRG24170720230160139
|
7272373828
|
07/09/2023
|
Chandrama Baghsingh
|
Chandrama Baghsingh
|
0427001WL0026458
|
00415
|
SBIN0007947
|
1428
|
09/11/2023
|
No Such Account
|
42
|
AS0427001_070923FTO_146398
|
0427001000NRG24170720230160140
|
7272373811
|
07/09/2023
|
Budhia
|
Budhia
|
0427001WL0026458
|
00694
|
NESF0000215
|
1428
|
09/11/2023
|
Account inoperative
|
43
|
AS0427001_070923FTO_146398
|
0427001000NRG24170720230160152
|
7272373829
|
07/09/2023
|
Chandrama Baghsingh
|
Chandrama Baghsingh
|
0427001WL0026458
|
00415
|
SBIN0007947
|
1428
|
09/11/2023
|
No Such Account
|
44
|
AS0427001_070923FTO_146398
|
0427001000NRG24170720230160153
|
7272373812
|
07/09/2023
|
Budhia
|
Budhia
|
0427001WL0026458
|
00694
|
NESF0000215
|
1428
|
09/11/2023
|
Account inoperative
|
45
|
AS0427001_070923FTO_146398
|
0427001000NRG24170720230160164
|
7272373831
|
07/09/2023
|
Chandrama Baghsingh
|
Chandrama Baghsingh
|
0427001WL0026458
|
00415
|
SBIN0007947
|
1428
|
09/11/2023
|
No Such Account
|
46
|
AS0427001_070923FTO_146398
|
0427001000NRG24170720230160180
|
7272373830
|
07/09/2023
|
Chandrama Baghsingh
|
Chandrama Baghsingh
|
0427001WL0026458
|
00415
|
SBIN0007947
|
1428
|
09/11/2023
|
No Such Account
|
47
|
AS0427001_030423FTO_2836
|
0427001000NRG23310320230388941
|
1174029313
|
03/04/2023
|
Ronju Boro
|
Ronju Boro
|
0427001WL038949
|
00415
|
SBIN0007118
|
687
|
03/05/2023
|
No Such Account
|
48
|
AS0427001_041023FTO_164484
|
0427001000NRG24021020230261825
|
7962940169
|
04/10/2023
|
Shyam Prasad Sarma
|
Shyam Prasad Sarma
|
0427001WL045601
|
00415
|
SBIN0009433
|
2856
|
24/11/2023
|
Account closed
|
49
|
AS0427001_060523FTO_18920
|
0427001000NRG24030520230026641
|
1539691994
|
06/05/2023
|
Paru Champia
|
Paru Champia
|
0427001WL004234
|
00703
|
AIRP0000001
|
1190
|
13/05/2023
|
A/c Blocked or Frozen
|
50
|
AS0427001_090623FTO_58254
|
0427001000NRG24060620230092077
|
2567011470
|
09/06/2023
|
Denesh Boro
|
Denesh Boro
|
0427001WL014402
|
00694
|
NESF0000026
|
2856
|
15/06/2023
|
No Such Account
|
51
|
AS0427001_110523FTO_23333
|
0427001000NRG24080520230030207
|
1636733249
|
11/05/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL004693
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
52
|
AS0427001_110523FTO_23333
|
0427001000NRG24080520230030227
|
1636733245
|
11/05/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL004699
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
53
|
AS0427001_110523FTO_23333
|
0427001000NRG24080520230030230
|
1636733242
|
11/05/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL004699
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
54
|
AS0427001_110523FTO_23333
|
0427001000NRG24080520230030244
|
1636733248
|
11/05/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL004702
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
55
|
AS0427001_110523FTO_23333
|
0427001000NRG24080520230030245
|
1636733251
|
11/05/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL004702
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
56
|
AS0427001_110523FTO_23333
|
0427001000NRG24080520230031005
|
1636733238
|
11/05/2023
|
Pimpi Koch Deka
|
Pimpi Koch Deka
|
0427001WL004835
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
57
|
AS0427001_140623APB_FTO_64821
|
0427001000NRG24080620230095375
|
2618199396
|
14/06/2023
|
Nar Br Darji
|
Nar Br Darji
|
0427001WL015101
|
00029
|
PUNB0RRBAGB
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AS0427001_110823APB_FTO_122861
|
0427001000NRG24080820230186724
|
4737613091
|
11/08/2023
|
Khagen Baishya
|
Khagen Baishya
|
0427001WL031473
|
00029
|
PUNB0RRBAGB
|
1428
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AS0427001_110523FTO_23333
|
0427001000NRG24090520230032374
|
1636733247
|
11/05/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL005040
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
60
|
AS0427001_110523FTO_23333
|
0427001000NRG24090520230032751
|
1636733240
|
11/05/2023
|
Dibison Khakhlari
|
Dibison Khakhlari
|
0427001WL005169
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
61
|
AS0427001_130224APB_FTO_243148
|
0427001000NRG24120220240355442
|
2754688205
|
13/02/2024
|
Mamuni Saikia
|
Mamuni Saikia
|
0427001WL063419
|
00089
|
CBIN0280004
|
2380
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
AS0427001_130224APB_FTO_243148
|
0427001000NRG24120220240355446
|
2754688161
|
13/02/2024
|
Kerumoni Rabha
|
Kerumoni Rabha
|
0427001WL063419
|
00612
|
HDFC0CACABL
|
2380
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
AS0427001_120623FTO_61772
|
0427001000NRG24120620230101465
|
2566210165
|
12/06/2023
|
Suresh Boro
|
Suresh Boro
|
0427001WL0016237
|
00694
|
NESF0000215
|
2856
|
15/06/2023
|
Account inoperative
|
64
|
AS0427001_060224FTO_240347
|
0427001000NRG24121220230312067
|
2150541091
|
06/02/2024
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL0056058
|
00089
|
CBIN0280004
|
2380
|
25/03/2024
|
No Such Account
|
65
|
AS0427001_060224FTO_240347
|
0427001000NRG24121220230312068
|
2150541090
|
06/02/2024
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL0056058
|
00089
|
CBIN0280004
|
1428
|
25/03/2024
|
No Such Account
|
66
|
AS0427001_170623APB_FTO_69180
|
0427001000NRG24140620230107946
|
2802539562
|
17/06/2023
|
Nijaura Basumatary
|
Nijaura Basumatary
|
0427001WL017081
|
00415
|
SBIN0007947
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
AS0427001_170623APB_FTO_69180
|
0427001000NRG24140620230107947
|
2802539553
|
17/06/2023
|
Aruna Basumtari
|
Aruna Basumtari
|
0427001WL017081
|
00089
|
CBIN0284540
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AS0427001_160823APB_FTO_126304
|
0427001000NRG24160820230198177
|
4797661275
|
16/08/2023
|
Khagen Baishya
|
Khagen Baishya
|
0427001WL033366
|
00029
|
PUNB0RRBAGB
|
1428
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AS0427001_221223FTO_219929
|
0427001000NRG24161220230316531
|
1544035302
|
22/12/2023
|
Akon Boro
|
Akon Boro
|
0427001WL056809
|
00694
|
NESF0000026
|
2380
|
09/03/2024
|
Account inoperative
|
70
|
AS0427001_210823FTO_131282
|
0427001000NRG24170820230201691
|
4910684950
|
21/08/2023
|
Miron Basumatary
|
Miron Basumatary
|
0427001WL034015
|
00029
|
PUNB0RRBAGB
|
952
|
28/08/2023
|
No Such Account
|
71
|
AS0427001_050823FTO_117606
|
0427001000NRG23170720230394448
|
4601269075
|
05/08/2023
|
Lokhon Hasda
|
Lokhon Hasda
|
0427001WL0039833
|
00694
|
NESF0000215
|
2290
|
16/08/2023
|
Account inoperative
|
72
|
AS0427001_050823FTO_117606
|
0427001000NRG23170720230394449
|
4601269074
|
05/08/2023
|
Dibison Khakhlari
|
Dibison Khakhlari
|
0427001WL0039833
|
00694
|
NESF0000215
|
1374
|
16/08/2023
|
Account inoperative
|
73
|
AS0427001_050423FTO_3580
|
0427001000NRG23300320230381695
|
1394133278
|
05/04/2023
|
Akon Boro
|
Akon Boro
|
0427001WL037864
|
00694
|
NESF0000026
|
1374
|
10/05/2023
|
Account inoperative
|
74
|
AS0427001_060423FTO_4272
|
0427001000NRG23310320230392127
|
1394210493
|
06/04/2023
|
Gitanjali Rabha
|
Gitanjali Rabha
|
0427001WL039291
|
00089
|
CBIN0280004
|
458
|
10/05/2023
|
Account closed
|
75
|
AS0427001_041023FTO_164535
|
0427001000NRG24031020230263640
|
7963886576
|
04/10/2023
|
Rajkumar Mogor
|
Rajkumar Mogor
|
0427001WL0045944
|
00694
|
NESF0000215
|
2856
|
24/11/2023
|
Account inoperative
|
76
|
AS0427001_090523FTO_21246
|
0427001000NRG24040520230027853
|
1540649374
|
09/05/2023
|
Gagru Basumotary
|
Gagru Basumotary
|
0427001WL004339
|
00029
|
PUNB0RRBAGB
|
714
|
13/05/2023
|
Account closed
|
77
|
AS0427001_060124APB_FTO_230963
|
0427001000NRG24050120240336381
|
1899069647
|
06/01/2024
|
Habilash Boro
|
Habilash Boro
|
0427001WL059752
|
00415
|
SBIN0007118
|
2380
|
16/03/2024
|
Participant not mapped to the product
|
78
|
AS0427001_120523FTO_24093
|
0427001000NRG24060520230028856
|
1750257687
|
12/05/2023
|
Libin Kerketta
|
Libin Kerketta
|
0427001WL004513
|
00694
|
NESF0000215
|
1428
|
20/05/2023
|
Account inoperative
|
79
|
AS0427001_120523FTO_24093
|
0427001000NRG24060520230028861
|
1750257684
|
12/05/2023
|
Munna Kalindi
|
Munna Kalindi
|
0427001WL004513
|
00694
|
NESF0000215
|
1428
|
20/05/2023
|
Account inoperative
|
80
|
AS0427001_120523FTO_24093
|
0427001000NRG24060520230028879
|
1750257688
|
12/05/2023
|
Pramila Tanti Ouara
|
Pramila Tanti Ouara
|
0427001WL004519
|
00694
|
NESF0000215
|
1428
|
20/05/2023
|
Account inoperative
|
81
|
AS0427001_071223APB_FTO_206201
|
0427001000NRG24061220230309779
|
0206051900
|
07/12/2023
|
China Wary
|
China Wary
|
0427001WL055626
|
00415
|
SBIN0009433
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AS0427001_120523FTO_24093
|
0427001000NRG24080520230031587
|
1750257693
|
12/05/2023
|
Chandrama Baghsingh
|
Chandrama Baghsingh
|
0427001WL004938
|
00415
|
SBIN0007118
|
1428
|
20/05/2023
|
No Such Account
|
83
|
AS0427001_120523FTO_24093
|
0427001000NRG24080520230031588
|
1750257683
|
12/05/2023
|
Budhia
|
Budhia
|
0427001WL004938
|
00694
|
NESF0000215
|
1428
|
20/05/2023
|
Account inoperative
|
84
|
AS0427001_120523FTO_24093
|
0427001000NRG24080520230031592
|
1750257689
|
12/05/2023
|
Mamoni Munda
|
Mamoni Munda
|
0427001WL004938
|
00694
|
NESF0000215
|
1428
|
20/05/2023
|
Account inoperative
|
85
|
AS0427001_120523FTO_24093
|
0427001000NRG24080520230031595
|
1750257690
|
12/05/2023
|
Mohan sing Keont
|
Mohan sing Keont
|
0427001WL004938
|
00694
|
NESF0000215
|
1428
|
20/05/2023
|
Account inoperative
|
86
|
AS0427001_111123FTO_189213
|
0427001000NRG24091120230290535
|
9665914686
|
11/11/2023
|
Kanduri Daimari
|
Kanduri Daimari
|
0427001WL051841
|
00415
|
SBIN0009433
|
2856
|
19/01/2024
|
Account closed
|
87
|
AS0427001_121023FTO_170928
|
0427001000NRG24111020230269309
|
8616731597
|
12/10/2023
|
Gabgri Basumatari
|
Gabgri Basumatari
|
0427001WL047316
|
00694
|
NESF0000215
|
2856
|
14/12/2023
|
Account inoperative
|
88
|
AS0427001_150723APB_FTO_97803
|
0427001000NRG24120720230151219
|
4610570600
|
15/07/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL024979
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AS0427001_150723APB_FTO_97803
|
0427001000NRG24120720230151231
|
4610570596
|
15/07/2023
|
Aagatha Tappo
|
Aagatha Tappo
|
0427001WL024980
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AS0427001_200623FTO_72411
|
0427001000NRG24140620230107225
|
2802807459
|
20/06/2023
|
Subainu Guwala
|
Subainu Guwala
|
0427001WL016958
|
00415
|
SBIN0007118
|
1428
|
28/06/2023
|
Account closed
|
91
|
AS0427001_200623FTO_72411
|
0427001000NRG24140620230107239
|
2802807451
|
20/06/2023
|
dipti kar
|
dipti kar
|
0427001WL016958
|
00703
|
AIRP0000001
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
92
|
AS0427001_200623FTO_72411
|
0427001000NRG24140620230107240
|
2802807452
|
20/06/2023
|
dipti kar
|
dipti kar
|
0427001WL016958
|
00703
|
AIRP0000001
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
93
|
AS0427001_191023FTO_177092
|
0427001000NRG24161020230275282
|
8752112671
|
19/10/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL048531
|
00703
|
AIRP0000001
|
2380
|
19/12/2023
|
A/c Blocked or Frozen
|
94
|
AS0427001_190523APB_FTO_32554
|
0427001000NRG24180520230050592
|
1858656863
|
19/05/2023
|
Smt Thulkhi Boro
|
Smt Thulkhi Boro
|
0427001WL008256
|
00415
|
SBIN0007118
|
2856
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
AS0427001_240523APB_FTO_38239
|
0427001000NRG24190520230054682
|
1999040880
|
24/05/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL008839
|
00029
|
PUNB0RRBAGB
|
1190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AS0427001_010423FTO_1100
|
0427001000NRG23240320230360264
|
1172690884
|
01/04/2023
|
Ajay Swargiary
|
Ajay Swargiary
|
0427001WL034738
|
00694
|
NESF0000026
|
1145
|
03/05/2023
|
Account inoperative
|
97
|
AS0427001_030423FTO_2555
|
0427001000NRG23290320230374271
|
1174030219
|
03/04/2023
|
Lakhi Kt Swargiary
|
Lakhi Kt Swargiary
|
0427001WL036720
|
00089
|
CBIN0280004
|
1145
|
03/05/2023
|
No Such Account
|
98
|
AS0427001_060423FTO_4578
|
0427001000NRG23310320230392245
|
1394212202
|
06/04/2023
|
Raudi Majhi
|
Raudi Majhi
|
0427001WL039303
|
00415
|
SBIN0007118
|
1374
|
10/05/2023
|
No Such Account
|
99
|
AS0427001_060423FTO_4578
|
0427001000NRG23310320230392294
|
1394212198
|
06/04/2023
|
Sukur Moni Das
|
Sukur Moni Das
|
0427001WL039305
|
00694
|
NESF0000215
|
1374
|
10/05/2023
|
Account inoperative
|
100
|
AS0427001_060423FTO_4578
|
0427001000NRG23310320230392295
|
1394212197
|
06/04/2023
|
Libin Kerketta
|
Libin Kerketta
|
0427001WL039306
|
00694
|
NESF0000215
|
1374
|
10/05/2023
|
Account inoperative
|
101
|
AS0427001_060423FTO_4578
|
0427001000NRG23310320230392299
|
1394212194
|
06/04/2023
|
Munna Kalindi
|
Munna Kalindi
|
0427001WL039306
|
00694
|
NESF0000215
|
1374
|
10/05/2023
|
Account inoperative
|
102
|
AS0427001_060423FTO_4578
|
0427001000NRG23310320230392304
|
1394212199
|
06/04/2023
|
Pramila Tanti Ouara
|
Pramila Tanti Ouara
|
0427001WL039308
|
00694
|
NESF0000215
|
1374
|
10/05/2023
|
Account inoperative
|
103
|
AS0427001_060423FTO_4578
|
0427001000NRG23310320230392307
|
1394212200
|
06/04/2023
|
Mohan sing Keont
|
Mohan sing Keont
|
0427001WL039308
|
00694
|
NESF0000215
|
1374
|
10/05/2023
|
Account inoperative
|
104
|
AS0427001_100523FTO_22339
|
0427001000NRG24060520230029265
|
1637196703
|
10/05/2023
|
Sri Ashok Lugur
|
Sri Ashok Lugur
|
0427001WL004594
|
00127
|
FDRL0001182
|
1428
|
17/05/2023
|
No Such Account
|
105
|
AS0427001_100523FTO_22339
|
0427001000NRG24060520230029266
|
1637196704
|
10/05/2023
|
Bunifast Lugur
|
Bunifast Lugur
|
0427001WL004594
|
00127
|
FDRL0001182
|
1428
|
17/05/2023
|
No Such Account
|
106
|
AS0427001_071123APB_FTO_186610
|
0427001000NRG24061120230289705
|
9619368765
|
07/11/2023
|
Rima Rabha
|
Rima Rabha
|
0427001WL051629
|
00703
|
AIRP0000001
|
1428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AS0427001_130224APB_FTO_243165
|
0427001000NRG24130220240356130
|
2754688115
|
13/02/2024
|
Depti Daimari
|
Depti Daimari
|
0427001WL063547
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AS0427001_200523APB_FTO_33073
|
0427001000NRG24140520230040484
|
1860609556
|
20/05/2023
|
Rajib Choudhary
|
Rajib Choudhary
|
0427001WL006564
|
00048
|
BKID0005040
|
2380
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AS0427001_190823APB_FTO_129944
|
0427001000NRG24160820230199161
|
4910865220
|
19/08/2023
|
Dulumani Basumatary
|
Dulumani Basumatary
|
0427001WL033543
|
00703
|
AIRP0000001
|
2380
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AS0427001_240723APB_FTO_105568
|
0427001000NRG24180720230161004
|
4610615100
|
24/07/2023
|
Pronita Basumatari
|
Pronita Basumatari
|
0427001WL026656
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AS0427001_240523FTO_38218
|
0427001000NRG24190520230053050
|
1996887233
|
24/05/2023
|
Gautam Pal
|
Gautam Pal
|
0427001WL008565
|
00694
|
NESF0000215
|
952
|
01/06/2023
|
No Such Account
|
112
|
AS0427001_211223APB_FTO_218510
|
0427001000NRG24191220230319829
|
0236132333
|
21/12/2023
|
Hari Ch.Baishya
|
Hari Ch.Baishya
|
0427001WL057397
|
00703
|
AIRP0000001
|
2380
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055894
|
2801978096
|
20/06/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
114
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055895
|
2801978116
|
20/06/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
115
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055896
|
2801978101
|
20/06/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
116
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055897
|
2801978105
|
20/06/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
117
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055898
|
2801978106
|
20/06/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
118
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055899
|
2801978102
|
20/06/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
119
|
AS0427001_060423FTO_4458
|
0427001000NRG23010420230392782
|
1394208778
|
06/04/2023
|
Sumel Daimari
|
Sumel Daimari
|
0427001WL039451
|
00415
|
SBIN0009433
|
2748
|
10/05/2023
|
Account closed
|
120
|
AS0427001_010423FTO_1121
|
0427001000NRG23270320230363516
|
1172735124
|
01/04/2023
|
Dibison Khakhlari
|
Dibison Khakhlari
|
0427001WL035031
|
00694
|
NESF0000215
|
1374
|
03/05/2023
|
Account inoperative
|
121
|
AS0427001_060423APB_FTO_4589
|
0427001000NRG23310320230391277
|
1394851899
|
06/04/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL039247
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AS0427001_021123FTO_184253
|
0427001000NRG24021120230288623
|
8705035059
|
02/11/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL051404
|
00694
|
NESF0000215
|
2856
|
16/12/2023
|
Account inoperative
|
123
|
AS0427001_080923APB_FTO_146677
|
0427001000NRG24050920230229426
|
7326537684
|
08/09/2023
|
Gautam Kalita
|
Gautam Kalita
|
0427001WL039125
|
00468
|
UBIN0569852
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AS0427001_090623APB_FTO_58884
|
0427001000NRG24080620230096549
|
2568335191
|
09/06/2023
|
Podomi Daimari
|
Podomi Daimari
|
0427001WL015378
|
00415
|
SBIN0009433
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AS0427001_090623APB_FTO_58884
|
0427001000NRG24080620230096550
|
2568335195
|
09/06/2023
|
Dipali Daimari
|
Dipali Daimari
|
0427001WL015378
|
00415
|
SBIN0009433
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AS0427001_090623APB_FTO_58884
|
0427001000NRG24080620230096551
|
2568335203
|
09/06/2023
|
Parboti Soren
|
Parboti Soren
|
0427001WL015378
|
00415
|
SBIN0009433
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
AS0427001_140623APB_FTO_64842
|
0427001000NRG24130620230106197
|
2618196479
|
14/06/2023
|
Simindra Daimari
|
Simindra Daimari
|
0427001WL016798
|
00415
|
SBIN0007947
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AS0427001_140623APB_FTO_64842
|
0427001000NRG24130620230106198
|
2618196473
|
14/06/2023
|
Rumi Daimari
|
Rumi Daimari
|
0427001WL016798
|
00415
|
SBIN0003378
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AS0427001_140623APB_FTO_64842
|
0427001000NRG24130620230106202
|
2618196469
|
14/06/2023
|
Sanamai Basumatary
|
Sanamai Basumatary
|
0427001WL016798
|
00415
|
SBIN0009433
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AS0427001_140623APB_FTO_64842
|
0427001000NRG24130620230106211
|
2618196476
|
14/06/2023
|
Manji Daimari
|
Manji Daimari
|
0427001WL016798
|
00415
|
SBIN0009433
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AS0427001_150923APB_FTO_150793
|
0427001000NRG24130920230237618
|
7388653308
|
15/09/2023
|
Binod Das
|
Binod Das
|
0427001WL040992
|
00703
|
AIRP0000001
|
1666
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AS0427001_210224APB_FTO_248162
|
0427001000NRG24150220240358418
|
2939445700
|
21/02/2024
|
Mariyam Hachapurtti
|
Mariyam Hachapurtti
|
0427001WL063884
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
AS0427001_190623APB_FTO_71311
|
0427001000NRG24150620230109908
|
2803131139
|
19/06/2023
|
Chitra Baishya
|
Chitra Baishya
|
0427001WL017335
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AS0427001_190623APB_FTO_71311
|
0427001000NRG24150620230109952
|
2803131130
|
19/06/2023
|
Nar Br Darji
|
Nar Br Darji
|
0427001WL017337
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AS0427001_191223FTO_216428
|
0427001000NRG24161220230316460
|
0202668757
|
19/12/2023
|
Narmada Saikia
|
Narmada Saikia
|
0427001WL056798
|
00415
|
SBIN0007118
|
2380
|
07/02/2024
|
No Such Account
|
136
|
AS0427001_190423FTO_9594
|
0427001000NRG24180420230010000
|
1394156228
|
19/04/2023
|
Dipali Sing
|
Dipali Sing
|
0427001WL001208
|
00703
|
AIRP0000001
|
2380
|
10/05/2023
|
A/c Blocked or Frozen
|
137
|
AS0427001_270623FTO_82100
|
0427001000NRG24210620230122449
|
4286164925
|
27/06/2023
|
Ulsen Sangma
|
Ulsen Sangma
|
0427001WL019514
|
00694
|
NESF0000215
|
2380
|
07/08/2023
|
Account inoperative
|
138
|
AS0427001_270623FTO_82100
|
0427001000NRG24210620230122454
|
4286164924
|
27/06/2023
|
Saimon Daimari
|
Saimon Daimari
|
0427001WL019515
|
00694
|
NESF0000215
|
2380
|
07/08/2023
|
Account inoperative
|
139
|
AS0427001_040823FTO_116574
|
0427001000NRG24010820230181528
|
4603500163
|
04/08/2023
|
Dulu Deka
|
Dulu Deka
|
0427001WL030359
|
00415
|
SBIN0007118
|
2142
|
16/08/2023
|
No Such Account
|
140
|
AS0427001_070923APB_FTO_146386
|
0427001000NRG24010920230226394
|
7272401882
|
07/09/2023
|
Bimola Khakhlari
|
Bimola Khakhlari
|
0427001WL038582
|
00468
|
UBIN0569852
|
1428
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
AS0427001_040723FTO_90540
|
0427001000NRG24030720230143377
|
4350554452
|
04/07/2023
|
Satyam Baro
|
Satyam Baro
|
0427001WL023412
|
00029
|
PUNB0RRBAGB
|
1904
|
08/08/2023
|
No Such Account
|
142
|
AS0427001_110823FTO_122874
|
0427001000NRG24090820230188356
|
4737578638
|
11/08/2023
|
Ajay Gurung
|
Ajay Gurung
|
0427001WL031767
|
00703
|
AIRP0000001
|
1428
|
22/08/2023
|
A/c Blocked or Frozen
|
143
|
AS0427001_050823FTO_117566
|
0427001000NRG24120720230152707
|
4601278179
|
05/08/2023
|
Akon Boro
|
Akon Boro
|
0427001WL0025220
|
00694
|
NESF0000026
|
2856
|
16/08/2023
|
Account inoperative
|
144
|
AS0427001_210623APB_FTO_74479
|
0427001000NRG24170620230114023
|
2806525935
|
21/06/2023
|
Hiran Boro
|
Hiran Boro
|
0427001WL017978
|
00415
|
SBIN0007118
|
2856
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AS0427001_050823FTO_117566
|
0427001000NRG24170720230160194
|
4601278156
|
05/08/2023
|
Jonaki Murmu
|
Jonaki Murmu
|
0427001WL0026462
|
00703
|
AIRP0000001
|
2856
|
16/08/2023
|
A/c Blocked or Frozen
|
146
|
AS0427001_050823FTO_117566
|
0427001000NRG24170720230160195
|
4601278151
|
05/08/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL0026462
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
147
|
AS0427001_050823FTO_117566
|
0427001000NRG24170720230160196
|
4601278152
|
05/08/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL0026462
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
148
|
AS0427001_050823FTO_117566
|
0427001000NRG24170720230160198
|
4601278154
|
05/08/2023
|
Aagatha Tappo
|
Aagatha Tappo
|
0427001WL0026462
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
149
|
AS0427001_210823FTO_131268
|
0427001000NRG24170820230201796
|
4910684332
|
21/08/2023
|
Amar Basumatari
|
Amar Basumatari
|
0427001WL034030
|
00089
|
CBIN0280004
|
952
|
28/08/2023
|
No Such Account
|
150
|
AS0427001_051023FTO_165168
|
0427001000NRG24170920230241756
|
7960807389
|
05/10/2023
|
Mamani Bora
|
Mamani Bora
|
0427001WL0041652
|
00703
|
AIRP0000001
|
2856
|
24/11/2023
|
A/c Blocked or Frozen
|
151
|
AS0427001_200523FTO_33145
|
0427001000NRG24180520230052155
|
1860299058
|
20/05/2023
|
Budda Man Rai
|
Budda Man Rai
|
0427001WL008458
|
00089
|
CBIN0284540
|
714
|
25/05/2023
|
Account closed
|
152
|
AS0427001_220623APB_FTO_76456
|
0427001000NRG24190620230116471
|
2798246553
|
22/06/2023
|
Ganpati Rautiya
|
Ganpati Rautiya
|
0427001WL018448
|
00703
|
AIRP0000001
|
2856
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AS0427001_220623APB_FTO_76456
|
0427001000NRG24190620230116472
|
2798246550
|
22/06/2023
|
Ripul Deka
|
Ripul Deka
|
0427001WL018448
|
00703
|
AIRP0000001
|
2856
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AS0427001_220623APB_FTO_76456
|
0427001000NRG24190620230116474
|
2798246551
|
22/06/2023
|
Dalimi Rabha
|
Dalimi Rabha
|
0427001WL018448
|
00703
|
AIRP0000001
|
2856
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AS0427001_220623APB_FTO_76456
|
0427001000NRG24190620230116476
|
2798246552
|
22/06/2023
|
Tirtha Das
|
Tirtha Das
|
0427001WL018448
|
00703
|
AIRP0000001
|
2856
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AS0427001_270923APB_FTO_158718
|
0427001000NRG24190920230243439
|
7964725265
|
27/09/2023
|
Md Mohorudhen Ali
|
Md Mohorudhen Ali
|
0427001WL041914
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AS0427001_210324APB_FTO_263824
|
0427001000NRG24200320240394044
|
3107349430
|
21/03/2024
|
Giyan Bahadur Chetry
|
Giyan Bahadur Chetry
|
0427001WL069188
|
00415
|
SBIN0007118
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AS0427001_220623APB_FTO_76456
|
0427001000NRG24210620230121816
|
2798246541
|
22/06/2023
|
Goutam Boro
|
Goutam Boro
|
0427001WL019400
|
00415
|
SBIN0007118
|
2856
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
AS0427001_220623APB_FTO_76456
|
0427001000NRG24210620230121881
|
2798246548
|
22/06/2023
|
Jite Rabha
|
Jite Rabha
|
0427001WL019409
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
AS0427001_050823FTO_117566
|
0427001000NRG24210720230166990
|
4601278162
|
05/08/2023
|
Dhanada Madahi
|
Dhanada Madahi
|
0427001WL0027934
|
00694
|
NESF0000026
|
2380
|
16/08/2023
|
Account inoperative
|
161
|
AS0427001_010423APB_FTO_1521
|
0427001000NRG23280320230370982
|
1173272464
|
01/04/2023
|
Sabita Daimari
|
Sabita Daimari
|
0427001WL036188
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AS0427001_010423APB_FTO_1521
|
0427001000NRG23280320230370985
|
1173272465
|
01/04/2023
|
Mina Daimari
|
Mina Daimari
|
0427001WL036188
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AS0427001_050923FTO_145211
|
0427001000NRG24010920230225739
|
5559855461
|
05/09/2023
|
LAKHIRAM NARZARI
|
LAKHIRAM NARZARI
|
0427001WL038470
|
00703
|
AIRP0000001
|
2856
|
12/09/2023
|
A/c Blocked or Frozen
|
164
|
AS0427001_080923APB_FTO_146980
|
0427001000NRG24050920230229786
|
7327391800
|
08/09/2023
|
Sumly Boro
|
Sumly Boro
|
0427001WL039210
|
00029
|
PUNB0RRBAGB
|
1904
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AS0427001_071023FTO_167066
|
0427001000NRG24051020230265593
|
8572558253
|
07/10/2023
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL0046294
|
00694
|
NESF0000215
|
2856
|
13/12/2023
|
Account inoperative
|
166
|
AS0427001_071023FTO_167066
|
0427001000NRG24051020230265594
|
8572558252
|
07/10/2023
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL0046294
|
00694
|
NESF0000215
|
2856
|
13/12/2023
|
Account inoperative
|
167
|
AS0427001_071023FTO_167066
|
0427001000NRG24051020230265595
|
8572558255
|
07/10/2023
|
Dipok Barmon
|
Dipok Barmon
|
0427001WL0046294
|
00694
|
NESF0000215
|
2380
|
13/12/2023
|
Account inoperative
|
168
|
AS0427001_071023FTO_167066
|
0427001000NRG24051020230265596
|
8572558254
|
07/10/2023
|
Sonjoy Boro
|
Sonjoy Boro
|
0427001WL0046294
|
00694
|
NESF0000215
|
2856
|
13/12/2023
|
Account inoperative
|
169
|
AS0427001_071023FTO_167066
|
0427001000NRG24051020230265603
|
8572558239
|
07/10/2023
|
Utpol Rabha
|
Utpol Rabha
|
0427001WL0046294
|
00694
|
NESF0000215
|
3094
|
13/12/2023
|
Account inoperative
|
170
|
AS0427001_080623FTO_57995
|
0427001000NRG24060620230090569
|
2567010078
|
08/06/2023
|
Halong Basumatari
|
Halong Basumatari
|
0427001WL014152
|
00694
|
NESF0000215
|
2380
|
15/06/2023
|
Account inoperative
|
171
|
AS0427001_120523FTO_24158
|
0427001000NRG24090520230032622
|
1750249471
|
12/05/2023
|
Soniya Brahma
|
Soniya Brahma
|
0427001WL005120
|
00089
|
CBIN0284540
|
2856
|
20/05/2023
|
No Such Account
|
172
|
AS0427001_131023FTO_171557
|
0427001000NRG24091020230268075
|
8616687826
|
13/10/2023
|
Sri Arup Boro
|
Sri Arup Boro
|
0427001WL047025
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
No Such Account
|
173
|
AS0427001_130723APB_FTO_96066
|
0427001000NRG24100720230149203
|
4421803822
|
13/07/2023
|
Debodas Baraik
|
Debodas Baraik
|
0427001WL024724
|
00415
|
SBIN0007118
|
1190
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296186
|
9665923635
|
17/11/2023
|
Anju Dey
|
Anju Dey
|
0427001WL0052933
|
00462
|
UCBA0000512
|
1428
|
19/01/2024
|
No Such Account
|
175
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296206
|
9665923639
|
17/11/2023
|
Sakuntala Nayak
|
Sakuntala Nayak
|
0427001WL0052936
|
00703
|
AIRP0000001
|
1190
|
19/01/2024
|
A/c Blocked or Frozen
|
176
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296207
|
9665923637
|
17/11/2023
|
Sakuntala Nayak
|
Sakuntala Nayak
|
0427001WL0052936
|
00703
|
AIRP0000001
|
2380
|
19/01/2024
|
A/c Blocked or Frozen
|
177
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296208
|
9665923640
|
17/11/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL0052936
|
00703
|
AIRP0000001
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
178
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296209
|
9665923642
|
17/11/2023
|
Ajit Pal
|
Ajit Pal
|
0427001WL0052936
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
179
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296212
|
9665923638
|
17/11/2023
|
Sakuntala Nayak
|
Sakuntala Nayak
|
0427001WL0052936
|
00703
|
AIRP0000001
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
180
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296213
|
9665923641
|
17/11/2023
|
Aasambati Kahar
|
Aasambati Kahar
|
0427001WL0052936
|
00089
|
CBIN0281586
|
1428
|
19/01/2024
|
No Such Account
|
181
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296214
|
9665923646
|
17/11/2023
|
Indu Karmakar
|
Indu Karmakar
|
0427001WL0052936
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
182
|
AS0427001_171123FTO_192220
|
0427001000NRG24161120230296215
|
9665923647
|
17/11/2023
|
Indu Karmakar
|
Indu Karmakar
|
0427001WL0052936
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
183
|
AS0427001_241023FTO_179685
|
0427001000NRG24191020230280347
|
8660542118
|
24/10/2023
|
Lalita Rabha
|
Lalita Rabha
|
0427001WL049517
|
00703
|
AIRP0000001
|
1904
|
15/12/2023
|
A/c Blocked or Frozen
|
184
|
AS0427001_290324FTO_268577
|
0427001000NRG24220620230123194
|
3106791194
|
29/03/2024
|
Hiran Boro
|
Hiran Boro
|
0427001WL0019598
|
00415
|
SBIN0007118
|
2856
|
19/04/2024
|
No Such Account
|
185
|
AS0427001_290324FTO_268577
|
0427001000NRG24220620230123195
|
3106791195
|
29/03/2024
|
Hiran Boro
|
Hiran Boro
|
0427001WL0019598
|
00415
|
SBIN0007118
|
2856
|
19/04/2024
|
No Such Account
|
186
|
AS0427001_061123FTO_185873
|
0427001000NRG24011120230287935
|
9619296015
|
06/11/2023
|
Trishna Koch Rabha
|
Trishna Koch Rabha
|
0427001WL051278
|
00462
|
UCBA0000512
|
2856
|
17/01/2024
|
No Such Account
|
187
|
AS0427001_061123FTO_185873
|
0427001000NRG24011120230287936
|
9619296016
|
06/11/2023
|
Dhruba Jyoti rabha
|
Dhruba Jyoti rabha
|
0427001WL051278
|
00462
|
UCBA0000512
|
2856
|
17/01/2024
|
No Such Account
|
188
|
AS0427001_060523FTO_18938
|
0427001000NRG24040520230028264
|
1539752778
|
06/05/2023
|
Gautam Pal
|
Gautam Pal
|
0427001WL004390
|
00694
|
NESF0000026
|
952
|
13/05/2023
|
Account inoperative
|
189
|
AS0427001_090623APB_FTO_58415
|
0427001000NRG24060620230090348
|
2566887369
|
09/06/2023
|
Mangal Hasda
|
Mangal Hasda
|
0427001WL014129
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AS0427001_071223FTO_206170
|
0427001000NRG24061220230309751
|
0202697734
|
07/12/2023
|
Marcel Khalkho
|
Marcel Khalkho
|
0427001WL055615
|
00694
|
NESF0000026
|
2380
|
07/02/2024
|
Account inoperative
|
191
|
AS0427001_071223FTO_206170
|
0427001000NRG24061220230309762
|
0202697754
|
07/12/2023
|
Fulakubari Minja
|
Fulakubari Minja
|
0427001WL055618
|
00694
|
NESF0000026
|
2380
|
07/02/2024
|
Account inoperative
|
192
|
AS0427001_071223FTO_206170
|
0427001000NRG24061220230309768
|
0202697755
|
07/12/2023
|
Dino Kerketta
|
Dino Kerketta
|
0427001WL055621
|
00694
|
NESF0000026
|
2380
|
07/02/2024
|
Account inoperative
|
193
|
AS0427001_091023FTO_168048
|
0427001000NRG24071020230267162
|
8616637222
|
09/10/2023
|
Milan Bania
|
Milan Bania
|
0427001WL0046791
|
00694
|
NESF0000026
|
2380
|
14/12/2023
|
Account inoperative
|
194
|
AS0427001_091023FTO_168048
|
0427001000NRG24071020230267163
|
8616637221
|
09/10/2023
|
Gahin Bania
|
Gahin Bania
|
0427001WL0046791
|
00694
|
NESF0000026
|
2380
|
14/12/2023
|
Account inoperative
|
195
|
AS0427001_091023FTO_168048
|
0427001000NRG24071020230267166
|
8616637223
|
09/10/2023
|
Milan Bania
|
Milan Bania
|
0427001WL0046791
|
00694
|
NESF0000026
|
2380
|
14/12/2023
|
Account inoperative
|
196
|
AS0427001_140623FTO_65008
|
0427001000NRG24090620230097487
|
2620167675
|
14/06/2023
|
Amit Basumatary
|
Amit Basumatary
|
0427001WL015575
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
197
|
AS0427001_120423FTO_6475
|
0427001000NRG24110420230001039
|
1394178431
|
12/04/2023
|
Pimpi Koch Deka
|
Pimpi Koch Deka
|
0427001WL000181
|
00694
|
NESF0000215
|
2380
|
10/05/2023
|
Account inoperative
|
198
|
AS0427001_120423FTO_6475
|
0427001000NRG24110420230001410
|
1394178436
|
12/04/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL000224
|
00694
|
NESF0000215
|
2380
|
10/05/2023
|
Account inoperative
|
199
|
AS0427001_120423FTO_6475
|
0427001000NRG24110420230001411
|
1394178437
|
12/04/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL000224
|
00694
|
NESF0000215
|
2380
|
10/05/2023
|
Account inoperative
|
200
|
AS0427001_120423FTO_6475
|
0427001000NRG24110420230001525
|
1394178476
|
12/04/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL000237
|
00694
|
NESF0000215
|
2380
|
10/05/2023
|
Account inoperative
|
201
|
AS0427001_120423FTO_6475
|
0427001000NRG24110420230001527
|
1394178434
|
12/04/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL000237
|
00694
|
NESF0000215
|
2380
|
10/05/2023
|
Account inoperative
|
202
|
AS0427001_170523FTO_29721
|
0427001000NRG24130520230040100
|
1752701783
|
17/05/2023
|
Ranjit Rabha
|
Ranjit Rabha
|
0427001WL006515
|
00694
|
NESF0000026
|
2380
|
20/05/2023
|
Account inoperative
|
203
|
AS0427001_170523FTO_29721
|
0427001000NRG24130520230040161
|
1752701780
|
17/05/2023
|
Dhanada Madahi
|
Dhanada Madahi
|
0427001WL006522
|
00694
|
NESF0000026
|
2380
|
20/05/2023
|
Account inoperative
|
204
|
AS0427001_170523FTO_29721
|
0427001000NRG24130520230040175
|
1752701781
|
17/05/2023
|
Manojyoti Kachari
|
Manojyoti Kachari
|
0427001WL006524
|
00694
|
NESF0000026
|
2380
|
20/05/2023
|
Account inoperative
|
205
|
AS0427001_170723APB_FTO_98855
|
0427001000NRG24140720230154022
|
4602877072
|
17/07/2023
|
Rina Boro
|
Rina Boro
|
0427001WL025415
|
00703
|
AIRP0000001
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AS0427001_151123FTO_191012
|
0427001000NRG24151120230295673
|
9665827694
|
15/11/2023
|
Kirupa Sugunary
|
Kirupa Sugunary
|
0427001WL052856
|
00415
|
SBIN0009433
|
952
|
19/01/2024
|
No Such Account
|
207
|
AS0427001_151123FTO_191012
|
0427001000NRG24151120230295676
|
9665827692
|
15/11/2023
|
Mukul Basumatary
|
Mukul Basumatary
|
0427001WL052856
|
00415
|
SBIN0009433
|
952
|
19/01/2024
|
No Such Account
|
208
|
AS0427001_201123APB_FTO_195026
|
0427001000NRG24161120230296369
|
9666510462
|
20/11/2023
|
Kalpana Chetry
|
Kalpana Chetry
|
0427001WL052943
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AS0427001_190523FTO_32339
|
0427001000NRG24170520230049586
|
1857971774
|
19/05/2023
|
Kul Bd. Magar
|
Kul Bd. Magar
|
0427001WL008100
|
00415
|
SBIN0007947
|
2856
|
26/05/2023
|
Account closed
|
210
|
AS0427001_230523APB_FTO_36305
|
0427001000NRG24190520230053446
|
1902099469
|
23/05/2023
|
Biju Boro
|
Biju Boro
|
0427001WL008662
|
00703
|
AIRP0000001
|
1428
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AS0427001_020723FTO_89463
|
0427001000NRG24010720230141810
|
4283632813
|
02/07/2023
|
Anita Boro
|
Anita Boro
|
0427001WL023117
|
00703
|
AIRP0000001
|
2380
|
07/08/2023
|
A/c Blocked or Frozen
|
212
|
AS0427001_070823FTO_118702
|
0427001000NRG24030820230183656
|
4600968780
|
07/08/2023
|
Sri Benedick Narzari
|
Sri Benedick Narzari
|
0427001WL030772
|
00462
|
UCBA0000512
|
2856
|
16/08/2023
|
No Such Account
|
213
|
AS0427001_070823FTO_118702
|
0427001000NRG24030820230184051
|
4600968770
|
07/08/2023
|
Lok Badahur Thapa
|
Lok Badahur Thapa
|
0427001WL030828
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
214
|
AS0427001_070723FTO_93118
|
0427001000NRG24050720230145238
|
4350082959
|
07/07/2023
|
Lakhan Basumatary
|
Lakhan Basumatary
|
0427001WL023826
|
00694
|
NESF0000215
|
2380
|
08/08/2023
|
Account inoperative
|
215
|
AS0427001_080923FTO_146979
|
0427001000NRG24050920230229185
|
7324674973
|
08/09/2023
|
Khairoon Begum
|
Khairoon Begum
|
0427001WL039101
|
00029
|
PUNB0RRBAGB
|
2380
|
10/11/2023
|
No Such Account
|
216
|
AS0427001_120923FTO_148605
|
0427001000NRG24080920230232131
|
7388617944
|
12/09/2023
|
Nimai Daimari
|
Nimai Daimari
|
0427001WL039767
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
217
|
AS0427001_131023APB_FTO_171139
|
0427001000NRG24111020230269235
|
8616752809
|
13/10/2023
|
Maidang Sargiari
|
Maidang Sargiari
|
0427001WL047290
|
00029
|
UTBI0RRBAGB
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AS0427001_120124APB_FTO_232794
|
0427001000NRG24120120240339396
|
1789649667
|
12/01/2024
|
Alari Goyari
|
Alari Goyari
|
0427001WL060329
|
00029
|
PUNB0RRBAGB
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AS0427001_150623FTO_67031
|
0427001000NRG24120620230099839
|
2797886268
|
15/06/2023
|
Sonjib Daimari
|
Sonjib Daimari
|
0427001WL016049
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
220
|
AS0427001_180723FTO_100338
|
0427001000NRG24160720230156633
|
4601733812
|
18/07/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL025908
|
00026
|
SBIN0RRARGB
|
2380
|
16/08/2023
|
No Such Account
|
221
|
AS0427001_180723FTO_100338
|
0427001000NRG24160720230156634
|
4601733811
|
18/07/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL025908
|
00026
|
SBIN0RRARGB
|
2380
|
16/08/2023
|
No Such Account
|
222
|
AS0427001_180523APB_FTO_31209
|
0427001000NRG24170520230049205
|
1821515706
|
18/05/2023
|
Bharati Nagbangshi
|
Bharati Nagbangshi
|
0427001WL008020
|
00415
|
SBIN0009433
|
2856
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AS0427001_180723FTO_100225
|
0427001000NRG24170720230158418
|
4601732633
|
18/07/2023
|
Purna Deka
|
Purna Deka
|
0427001WL026169
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
224
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160105
|
4603515955
|
05/08/2023
|
Prodip Basumatary
|
Prodip Basumatary
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
225
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160106
|
4603515969
|
05/08/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
226
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160107
|
4603515968
|
05/08/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
227
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160108
|
4603515967
|
05/08/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
228
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160109
|
4603515951
|
05/08/2023
|
Dibison Khakhlari
|
Dibison Khakhlari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
229
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160110
|
4603515952
|
05/08/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
230
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160111
|
4603515953
|
05/08/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
231
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160112
|
4603515954
|
05/08/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
232
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160113
|
4603515966
|
05/08/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
233
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160114
|
4603515965
|
05/08/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
234
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160115
|
4603515956
|
05/08/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
235
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160116
|
4603515964
|
05/08/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
236
|
AS0427001_040423FTO_3294
|
0427001000NRG23290320230377413
|
1173951830
|
04/04/2023
|
Asorit Urang
|
Asorit Urang
|
0427001WL037133
|
00703
|
AIRP0000001
|
2290
|
03/05/2023
|
A/c Blocked or Frozen
|
237
|
AS0427001_110324APB_FTO_258674
|
0427001000NRG24050320240378821
|
3220195960
|
11/03/2024
|
Karuna Deka
|
Karuna Deka
|
0427001WL066997
|
00029
|
PUNB0RRBAGB
|
1190
|
23/04/2024
|
Participant not mapped to the product
|
238
|
AS0427001_081223FTO_207196
|
0427001000NRG24051220230309042
|
0205862153
|
08/12/2023
|
KHONTHAI BASUMATARI
|
KHONTHAI BASUMATARI
|
0427001WL055413
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
239
|
AS0427001_081123FTO_186878
|
0427001000NRG24071020230266892
|
9607243299
|
08/11/2023
|
Kelentush Orang
|
Kelentush Orang
|
0427001WL0046734
|
00694
|
NESF0000215
|
2380
|
17/01/2024
|
Account inoperative
|
240
|
AS0427001_081123FTO_186878
|
0427001000NRG24071020230266903
|
9607243295
|
08/11/2023
|
Dolu Kisan
|
Dolu Kisan
|
0427001WL0046734
|
00415
|
SBIN0007947
|
2380
|
17/01/2024
|
No Such Account
|
241
|
AS0427001_081123FTO_186878
|
0427001000NRG24071020230266904
|
9607243294
|
08/11/2023
|
Dolu Kisan
|
Dolu Kisan
|
0427001WL0046734
|
00415
|
SBIN0007947
|
2380
|
17/01/2024
|
No Such Account
|
242
|
AS0427001_081123FTO_186878
|
0427001000NRG24071020230266905
|
9607243290
|
08/11/2023
|
Podumi Rabha
|
Podumi Rabha
|
0427001WL0046734
|
00029
|
PUNB0RRBAGB
|
2380
|
17/01/2024
|
No Such Account
|
243
|
AS0427001_081123FTO_186878
|
0427001000NRG24071020230266906
|
9607243292
|
08/11/2023
|
Ramashar Rabha
|
Ramashar Rabha
|
0427001WL0046734
|
00694
|
NESF0000215
|
2380
|
17/01/2024
|
Account inoperative
|
244
|
AS0427001_081123FTO_186878
|
0427001000NRG24071020230266910
|
9607243291
|
08/11/2023
|
Ramashar Rabha
|
Ramashar Rabha
|
0427001WL0046734
|
00694
|
NESF0000215
|
2380
|
17/01/2024
|
Account inoperative
|
245
|
AS0427001_101123FTO_188849
|
0427001000NRG24071120230289997
|
9607247488
|
10/11/2023
|
Rangmala Sarkar
|
Rangmala Sarkar
|
0427001WL051694
|
00415
|
SBIN0009433
|
2380
|
17/01/2024
|
No Such Account
|
246
|
AS0427001_101123FTO_188849
|
0427001000NRG24071120230290017
|
9607247502
|
10/11/2023
|
Rajkumar Chouhan
|
Rajkumar Chouhan
|
0427001WL051698
|
00694
|
NESF0000072
|
2380
|
17/01/2024
|
Account inoperative
|
247
|
AS0427001_120623APB_FTO_62078
|
0427001000NRG24090620230097803
|
2568344493
|
12/06/2023
|
Syam Boro
|
Syam Boro
|
0427001WL015679
|
00089
|
CBIN0280004
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
AS0427001_171023APB_FTO_174852
|
0427001000NRG24131020230270850
|
8659923332
|
17/10/2023
|
Theker Daimari
|
Theker Daimari
|
0427001WL047660
|
00029
|
PUNB0RRBAGB
|
2856
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
AS0427001_210623FTO_74596
|
0427001000NRG24140620230109389
|
2802821312
|
21/06/2023
|
Munna Kalindi
|
Munna Kalindi
|
0427001WL017278
|
00694
|
NESF0000026
|
1428
|
27/06/2023
|
Account inoperative
|
250
|
AS0427001_210623FTO_74596
|
0427001000NRG24140620230109416
|
2802821314
|
21/06/2023
|
Budhia
|
Budhia
|
0427001WL017283
|
00694
|
NESF0000215
|
1428
|
27/06/2023
|
Account inoperative
|
251
|
AS0427001_210623FTO_74596
|
0427001000NRG24140620230109421
|
2802821318
|
21/06/2023
|
Mamoni Munda
|
Mamoni Munda
|
0427001WL017283
|
00694
|
NESF0000215
|
1428
|
27/06/2023
|
Account inoperative
|
252
|
AS0427001_210623FTO_74596
|
0427001000NRG24140620230109435
|
2802821313
|
21/06/2023
|
Mohan sing Keont
|
Mohan sing Keont
|
0427001WL017285
|
00694
|
NESF0000026
|
1428
|
27/06/2023
|
Account inoperative
|
253
|
AS0427001_161023FTO_173461
|
0427001000NRG24160520230045614
|
8616731402
|
16/10/2023
|
Suresh Boro
|
Suresh Boro
|
0427001WL0007394
|
00694
|
NESF0000215
|
2856
|
14/12/2023
|
No Such Account
|
254
|
AS0427001_161023FTO_173461
|
0427001000NRG24160520230045615
|
8616731403
|
16/10/2023
|
Swambaru Daimari
|
Swambaru Daimari
|
0427001WL0007394
|
00694
|
NESF0000215
|
2856
|
14/12/2023
|
No Such Account
|
255
|
AS0427001_250523FTO_40294
|
0427001000NRG24170520230048093
|
2002226647
|
25/05/2023
|
Suresh Boro
|
Suresh Boro
|
0427001WL007798
|
00694
|
NESF0000215
|
2856
|
01/06/2023
|
No Such Account
|
256
|
AS0427001_250723FTO_105952
|
0427001000NRG24190720230163372
|
4600989048
|
25/07/2023
|
Pradip Chouahn
|
Pradip Chouahn
|
0427001WL027247
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
257
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230012213
|
1478724846
|
29/04/2023
|
Pramila Tanti Ouara
|
Pramila Tanti Ouara
|
0427001WL001909
|
00694
|
NESF0000215
|
1428
|
12/05/2023
|
Account inoperative
|
258
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230012218
|
1478724847
|
29/04/2023
|
Mohan sing Keont
|
Mohan sing Keont
|
0427001WL001909
|
00694
|
NESF0000215
|
1428
|
12/05/2023
|
Account inoperative
|
259
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230012245
|
1478724844
|
29/04/2023
|
Libin Kerketta
|
Libin Kerketta
|
0427001WL001921
|
00694
|
NESF0000215
|
1428
|
12/05/2023
|
Account inoperative
|
260
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230012251
|
1478724841
|
29/04/2023
|
Munna Kalindi
|
Munna Kalindi
|
0427001WL001921
|
00694
|
NESF0000215
|
1428
|
12/05/2023
|
Account inoperative
|
261
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230013971
|
1478724853
|
29/04/2023
|
Budhia
|
Budhia
|
0427001WL002312
|
00694
|
NESF0000215
|
1428
|
12/05/2023
|
Account inoperative
|
262
|
AS0427001_030423FTO_2830
|
0427001000NRG23270320230366865
|
1174024733
|
03/04/2023
|
Ronju Boro
|
Ronju Boro
|
0427001WL035453
|
00415
|
SBIN0007118
|
1145
|
03/05/2023
|
No Such Account
|
263
|
AS0427001_060423APB_FTO_4582
|
0427001000NRG23310320230391330
|
1394848210
|
06/04/2023
|
Sabita Daimari
|
Sabita Daimari
|
0427001WL039249
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AS0427001_060423APB_FTO_4582
|
0427001000NRG23310320230391332
|
1394848211
|
06/04/2023
|
Mina Daimari
|
Mina Daimari
|
0427001WL039249
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AS0427001_040423FTO_3221
|
0427001000NRG23310320230391449
|
1173960519
|
04/04/2023
|
Kamaleswar Deka
|
Kamaleswar Deka
|
0427001WL039259
|
00694
|
NESF0000026
|
2290
|
03/05/2023
|
Account inoperative
|
266
|
AS0427001_060423FTO_4296
|
0427001000NRG23310320230391665
|
1394210520
|
06/04/2023
|
Pratul Chutiya
|
Pratul Chutiya
|
0427001WL039272
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
Account closed
|
267
|
AS0427001_071023APB_FTO_166547
|
0427001000NRG24031020230263999
|
8575469145
|
07/10/2023
|
Dingraiy Wary
|
Dingraiy Wary
|
0427001WL045975
|
00691
|
IPOS0000001
|
2380
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
AS0427001_090623FTO_58333
|
0427001000NRG24070620230093561
|
2567015042
|
09/06/2023
|
Sri Eranush Nag
|
Sri Eranush Nag
|
0427001WL014699
|
00694
|
NESF0000215
|
2856
|
15/06/2023
|
Account inoperative
|
269
|
AS0427001_080923FTO_146674
|
0427001000NRG24070920230230972
|
7327708219
|
08/09/2023
|
Sonjoy Boro
|
Sonjoy Boro
|
0427001WL039491
|
00694
|
NESF0000215
|
1428
|
10/11/2023
|
Account inoperative
|
270
|
AS0427001_090623FTO_58333
|
0427001000NRG24080620230096144
|
2567015041
|
09/06/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL015259
|
00694
|
NESF0000215
|
2856
|
15/06/2023
|
Account inoperative
|
271
|
AS0427001_160623APB_FTO_68412
|
0427001000NRG24110620230099551
|
2803236088
|
16/06/2023
|
Bhargov Rabha
|
Bhargov Rabha
|
0427001WL016020
|
00089
|
CBIN0280004
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
AS0427001_140723APB_FTO_96949
|
0427001000NRG24110720230149957
|
4421807008
|
14/07/2023
|
Rajanti Daimari
|
Rajanti Daimari
|
0427001WL024821
|
00415
|
SBIN0007947
|
2380
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
AS0427001_141223FTO_212142
|
0427001000NRG24111220230311425
|
0205784196
|
14/12/2023
|
Victoria Kerketa
|
Victoria Kerketa
|
0427001WL056003
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
274
|
AS0427001_190823FTO_129826
|
0427001000NRG24160820230199296
|
4910679636
|
19/08/2023
|
Lakhan Basumatary
|
Lakhan Basumatary
|
0427001WL033566
|
00694
|
NESF0000215
|
2856
|
28/08/2023
|
Account inoperative
|
275
|
AS0427001_190823APB_FTO_129377
|
0427001000NRG24170820230200724
|
4910528061
|
19/08/2023
|
Farzard Daimari
|
Farzard Daimari
|
0427001WL033827
|
00089
|
CBIN0284540
|
3094
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
AS0427001_210723FTO_103895
|
0427001000NRG24180720230162403
|
4610397977
|
21/07/2023
|
SILPI BISWAS
|
SILPI BISWAS
|
0427001WL027048
|
00048
|
BKID0005040
|
1428
|
16/08/2023
|
Account closed
|
277
|
AS0427001_230224FTO_249699
|
0427001000NRG24200220240362322
|
2886378999
|
23/02/2024
|
Marcel Khalkho
|
Marcel Khalkho
|
0427001WL0064490
|
00694
|
NESF0000026
|
2380
|
12/04/2024
|
Account inoperative
|
278
|
AS0427001_240523APB_FTO_37671
|
0427001000NRG24200520230056170
|
1999057726
|
24/05/2023
|
Philip Mochahari
|
Philip Mochahari
|
0427001WL009149
|
00029
|
PUNB0RRBAGB
|
1190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AS0427001_250423FTO_11547
|
0427001000NRG24240420230012514
|
1478835167
|
25/04/2023
|
Pimpi Koch Deka
|
Pimpi Koch Deka
|
0427001WL001985
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
280
|
AS0427001_250423FTO_11547
|
0427001000NRG24240420230013481
|
1478835175
|
25/04/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL002196
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
281
|
AS0427001_250423FTO_11547
|
0427001000NRG24250420230014092
|
1478835173
|
25/04/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL002341
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
282
|
AS0427001_250423FTO_11547
|
0427001000NRG24250420230014095
|
1478835171
|
25/04/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL002341
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
283
|
AS0427001_250423FTO_11547
|
0427001000NRG24250420230014109
|
1478835190
|
25/04/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL002344
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
284
|
AS0427001_250423FTO_11547
|
0427001000NRG24250420230014110
|
1478835189
|
25/04/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL002344
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
285
|
AS0427001_250423FTO_11547
|
0427001000NRG24250420230014122
|
1478835172
|
25/04/2023
|
Prodip Basumatary
|
Prodip Basumatary
|
0427001WL002346
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
286
|
AS0427001_050423APB_FTO_3547
|
0427001000NRG23290320230376410
|
1394834874
|
05/04/2023
|
Pronita Basumatari
|
Pronita Basumatari
|
0427001WL036998
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AS0427001_020823FTO_114769
|
0427001000NRG24010820230181388
|
4601636698
|
02/08/2023
|
Halong Basumatari
|
Halong Basumatari
|
0427001WL030338
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
288
|
AS0427001_061023APB_FTO_166365
|
0427001000NRG24031020230262746
|
8575461629
|
06/10/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL045775
|
00029
|
PUNB0RRBAGB
|
1190
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AS0427001_061023APB_FTO_166365
|
0427001000NRG24031020230262769
|
8575461631
|
06/10/2023
|
Sabita Daimari
|
Sabita Daimari
|
0427001WL045775
|
00029
|
PUNB0RRBAGB
|
952
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AS0427001_080623FTO_57176
|
0427001000NRG24040620230088675
|
2495583683
|
08/06/2023
|
Pronita Boro
|
Pronita Boro
|
0427001WL013951
|
00462
|
UCBA0000512
|
2380
|
13/06/2023
|
No Such Account
|
291
|
AS0427001_090623FTO_59696
|
0427001000NRG24040620230089021
|
2566384841
|
09/06/2023
|
Kushal Daimari
|
Kushal Daimari
|
0427001WL014010
|
00694
|
NESF0000215
|
2380
|
15/06/2023
|
Account inoperative
|
292
|
AS0427001_110523FTO_23573
|
0427001000NRG24060520230029796
|
1636733788
|
11/05/2023
|
Barnali Brahma
|
Barnali Brahma
|
0427001WL004647
|
00089
|
CBIN0280004
|
1190
|
17/05/2023
|
No Such Account
|
293
|
AS0427001_180823FTO_128932
|
0427001000NRG24110820230192790
|
4910717636
|
18/08/2023
|
Mohojit Ali
|
Mohojit Ali
|
0427001WL032397
|
00694
|
NESF0000215
|
2856
|
28/08/2023
|
Account inoperative
|
294
|
AS0427001_120723FTO_95876
|
0427001000NRG24120720230152454
|
7386427674
|
12/07/2023
|
Subash Marak
|
Subash Marak
|
0427001WL025198
|
00089
|
CBIN0284540
|
2856
|
11/11/2023
|
No Such Account
|
295
|
AS0427001_131023FTO_171768
|
0427001000NRG24131020230270877
|
8616617837
|
13/10/2023
|
Ramen Baglari
|
Ramen Baglari
|
0427001WL047668
|
00694
|
NESF0000026
|
1428
|
14/12/2023
|
Account inoperative
|
296
|
AS0427001_190623FTO_71697
|
0427001000NRG24160620230112349
|
2802797835
|
19/06/2023
|
Jyoti Karowa
|
Jyoti Karowa
|
0427001WL017720
|
00415
|
SBIN0007118
|
2856
|
28/06/2023
|
No Such Account
|
297
|
AS0427001_201023FTO_177224
|
0427001000NRG24161020230274866
|
8752115935
|
20/10/2023
|
Dipiri Sutradhar
|
Dipiri Sutradhar
|
0427001WL048475
|
00029
|
PUNB0RRBAGB
|
2856
|
19/12/2023
|
No Such Account
|
298
|
AS0427001_201023FTO_177224
|
0427001000NRG24161020230275067
|
8752115925
|
20/10/2023
|
Minu Boro
|
Minu Boro
|
0427001WL048510
|
00694
|
NESF0000026
|
2856
|
19/12/2023
|
Account inoperative
|
299
|
AS0427001_190723FTO_101541
|
0427001000NRG24170720230156807
|
4601649797
|
19/07/2023
|
Purnima Daimari
|
Purnima Daimari
|
0427001WL025966
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
No Such Account
|
300
|
AS0427001_240723FTO_105604
|
0427001000NRG24170720230158653
|
4603565813
|
24/07/2023
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL026193
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
301
|
AS0427001_240723FTO_105604
|
0427001000NRG24170720230158699
|
4603565815
|
24/07/2023
|
Arun Dorjee
|
Arun Dorjee
|
0427001WL026203
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
302
|
AS0427001_221023FTO_179190
|
0427001000NRG24171020230276076
|
8776968865
|
22/10/2023
|
Rangmala Sarkar
|
Rangmala Sarkar
|
0427001WL048653
|
00415
|
SBIN0009433
|
2380
|
20/12/2023
|
No Such Account
|
303
|
AS0427001_211223APB_FTO_218608
|
0427001000NRG24181220230318347
|
0236133182
|
21/12/2023
|
Aroti Basumatary
|
Aroti Basumatary
|
0427001WL057154
|
00029
|
PUNB0RRBAGB
|
2380
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AS0427001_211223APB_FTO_218578
|
0427001000NRG24201220230320062
|
0236128539
|
21/12/2023
|
Mayuri Saber Sawra
|
Mayuri Saber Sawra
|
0427001WL057445
|
00703
|
AIRP0000001
|
2380
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AS0427001_270623APB_FTO_81111
|
0427001000NRG24210620230121711
|
4284150625
|
27/06/2023
|
Rigina Munda
|
Rigina Munda
|
0427001WL019391
|
00029
|
PUNB0RRBAGB
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AS0427001_241123FTO_197812
|
0427001000NRG24211120230299362
|
9665898912
|
24/11/2023
|
Deepjyoti Saikia
|
Deepjyoti Saikia
|
0427001WL053603
|
00415
|
SBIN0007118
|
2856
|
19/01/2024
|
No Such Account
|
307
|
AS0427001_241123FTO_197812
|
0427001000NRG24211120230299725
|
9665898914
|
24/11/2023
|
Binod Rabha
|
Binod Rabha
|
0427001WL053696
|
00032
|
UTIB0004578
|
2856
|
19/01/2024
|
A/c Blocked or Frozen
|
308
|
AS0427001_260523APB_FTO_41225
|
0427001000NRG24230520230063257
|
2002482567
|
26/05/2023
|
Alabson Daimari
|
Alabson Daimari
|
0427001WL010192
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
AS0427001_060423FTO_4597
|
0427001000NRG23030420230393244
|
1394210189
|
06/04/2023
|
Atul Baishya
|
Atul Baishya
|
0427001WL039553
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
310
|
AS0427001_060423FTO_4609
|
0427001000NRG23040420230393417
|
1394211122
|
06/04/2023
|
Saraswati Nayak
|
Saraswati Nayak
|
0427001WL039582
|
00703
|
AIRP0000001
|
687
|
10/05/2023
|
A/c Blocked or Frozen
|
311
|
AS0427001_070623APB_FTO_56317
|
0427001000NRG24010620230085672
|
2490640781
|
07/06/2023
|
Papari Rabha
|
Papari Rabha
|
0427001WL013370
|
00089
|
CBIN0280004
|
2618
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
AS0427001_071023APB_FTO_167213
|
0427001000NRG24051020230265089
|
8575400309
|
07/10/2023
|
Mono Narzari
|
Mono Narzari
|
0427001WL046181
|
00703
|
AIRP0000001
|
2380
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AS0427001_071023APB_FTO_167213
|
0427001000NRG24051020230265134
|
8575400341
|
07/10/2023
|
Mamani Bora
|
Mamani Bora
|
0427001WL046190
|
00703
|
AIRP0000001
|
1904
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AS0427001_080523FTO_19604
|
0427001000NRG24060520230028771
|
1539690466
|
08/05/2023
|
Dipok Barmon
|
Dipok Barmon
|
0427001WL004494
|
00694
|
NESF0000215
|
2380
|
13/05/2023
|
Account inoperative
|
315
|
AS0427001_070623APB_FTO_56317
|
0427001000NRG24060620230092940
|
2490640813
|
07/06/2023
|
Jite Rabha
|
Jite Rabha
|
0427001WL014560
|
00029
|
PUNB0RRBAGB
|
2856
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
AS0427001_061223FTO_205153
|
0427001000NRG24061220230309535
|
0205675580
|
06/12/2023
|
Sonita Basumatary
|
Sonita Basumatary
|
0427001WL055513
|
00415
|
SBIN0007118
|
2380
|
07/02/2024
|
No Such Account
|
317
|
AS0427001_131023FTO_171808
|
0427001000NRG24111020230269192
|
8616689771
|
13/10/2023
|
Basanti Boro
|
Basanti Boro
|
0427001WL047285
|
00048
|
BKID0005040
|
2380
|
14/12/2023
|
No Such Account
|
318
|
AS0427001_131023APB_FTO_171773
|
0427001000NRG24131020230270883
|
8616875212
|
13/10/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL047668
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
AS0427001_131023APB_FTO_171773
|
0427001000NRG24131020230270902
|
8616875210
|
13/10/2023
|
Sabita Daimari
|
Sabita Daimari
|
0427001WL047668
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AS0427001_191123FTO_194287
|
0427001000NRG24151120230295744
|
9665810481
|
19/11/2023
|
Narmada Saikia
|
Narmada Saikia
|
0427001WL052866
|
00415
|
SBIN0007118
|
2380
|
19/01/2024
|
No Such Account
|
321
|
AS0427001_200523FTO_33067
|
0427001000NRG24160520230045661
|
1860300039
|
20/05/2023
|
Smt. Kalpana Deka
|
Smt. Kalpana Deka
|
0427001WL007410
|
00089
|
CBIN0280004
|
2856
|
25/05/2023
|
Account closed
|
322
|
AS0427001_170623FTO_69607
|
0427001000NRG24160620230112119
|
2802840876
|
17/06/2023
|
Dilip Ojha
|
Dilip Ojha
|
0427001WL017700
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
323
|
AS0427001_170823APB_FTO_127658
|
0427001000NRG24160820230197219
|
4834828331
|
17/08/2023
|
Nomonita Daimari Basumatari
|
Nomonita Daimari Basumatari
|
0427001WL033218
|
00415
|
SBIN0007947
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AS0427001_200523FTO_33763
|
0427001000NRG24180520230049941
|
1857049302
|
20/05/2023
|
Lolita Boro
|
Lolita Boro
|
0427001WL008154
|
00694
|
NESF0000026
|
2380
|
25/05/2023
|
Account inoperative
|
325
|
AS0427001_200523FTO_33067
|
0427001000NRG24180520230051465
|
1860300041
|
20/05/2023
|
Akon Boro
|
Akon Boro
|
0427001WL008362
|
00694
|
NESF0000026
|
2856
|
25/05/2023
|
Account inoperative
|
326
|
AS0427001_211223FTO_218569
|
0427001000NRG24181220230317202
|
0236019757
|
21/12/2023
|
Swdwmsri Sugunari
|
Swdwmsri Sugunari
|
0427001WL056909
|
00415
|
SBIN0009433
|
2380
|
08/02/2024
|
Account closed
|
327
|
AS0427001_210923FTO_153591
|
0427001000NRG24190920230246180
|
7409668257
|
21/09/2023
|
Anju Dey
|
Anju Dey
|
0427001WL042378
|
00462
|
UCBA0000512
|
1428
|
11/11/2023
|
No Such Account
|
328
|
AS0427001_230523APB_FTO_36140
|
0427001000NRG24200520230056298
|
1902242524
|
23/05/2023
|
Jamuna Haldar
|
Jamuna Haldar
|
0427001WL009154
|
00415
|
SBIN0007118
|
1190
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
AS0427001_230523APB_FTO_36140
|
0427001000NRG24200520230056307
|
1902242541
|
23/05/2023
|
Joyti Ekka
|
Joyti Ekka
|
0427001WL009154
|
00029
|
PUNB0RRBAGB
|
1190
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
AS0427001_250523FTO_40365
|
0427001000NRG24220520230059252
|
2000916312
|
25/05/2023
|
Sumi Munda
|
Sumi Munda
|
0427001WL009598
|
00694
|
NESF0000215
|
2380
|
01/06/2023
|
No Such Account
|
331
|
AS0427001_250523FTO_40365
|
0427001000NRG24220520230059269
|
2000916317
|
25/05/2023
|
Shanti Tanti
|
Shanti Tanti
|
0427001WL009600
|
00415
|
SBIN0007947
|
2380
|
01/06/2023
|
Account closed
|
332
|
AS0427001_040423FTO_2926
|
0427001000NRG23270320230365787
|
1173894454
|
04/04/2023
|
Purna Chetry
|
Purna Chetry
|
0427001WL035290
|
00694
|
NESF0000215
|
1374
|
03/05/2023
|
Account inoperative
|
333
|
AS0427001_050423FTO_3556
|
0427001000NRG23310320230389653
|
1394133253
|
05/04/2023
|
Maneswar Boro
|
Maneswar Boro
|
0427001WL039014
|
00415
|
SBIN0007118
|
2290
|
10/05/2023
|
No Such Account
|
334
|
AS0427001_071223FTO_206202
|
0427001000NRG24021220230306416
|
0205775222
|
07/12/2023
|
Jitu Borgoyari
|
Jitu Borgoyari
|
0427001WL054961
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
Account closed
|
335
|
AS0427001_071223FTO_206202
|
0427001000NRG24021220230306417
|
0205775223
|
07/12/2023
|
Jenita Borgoyari
|
Jenita Borgoyari
|
0427001WL054961
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
Account closed
|
336
|
AS0427001_080923FTO_146828
|
0427001000NRG24060920230230297
|
7327707620
|
08/09/2023
|
Rudra bd Dhakal
|
Rudra bd Dhakal
|
0427001WL039331
|
00029
|
PUNB0RRBAGB
|
1428
|
10/11/2023
|
Account closed
|
337
|
AS0427001_161223FTO_214221
|
0427001000NRG24111220230311909
|
0206716128
|
16/12/2023
|
Ujal Ghose
|
Ujal Ghose
|
0427001WL056044
|
00089
|
CBIN0280004
|
1428
|
07/02/2024
|
No Such Account
|
338
|
AS0427001_170623APB_FTO_69242
|
0427001000NRG24160620230112371
|
2805845504
|
17/06/2023
|
Manoj Narzary
|
Manoj Narzary
|
0427001WL017725
|
00415
|
SBIN0009433
|
952
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389945
|
3101888182
|
17/03/2024
|
Ujal Ghose
|
Ujal Ghose
|
0427001WL0068577
|
00089
|
CBIN0284540
|
1428
|
19/04/2024
|
No Such Account
|
340
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389946
|
3101888183
|
17/03/2024
|
Sahjahan Begum
|
Sahjahan Begum
|
0427001WL0068577
|
00089
|
CBIN0284540
|
1428
|
19/04/2024
|
No Such Account
|
341
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389947
|
3101888196
|
17/03/2024
|
Gouranga Ghosh
|
Gouranga Ghosh
|
0427001WL0068577
|
00415
|
SBIN0007947
|
1428
|
19/04/2024
|
No Such Account
|
342
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389948
|
3101888197
|
17/03/2024
|
Gouranga Ghosh
|
Gouranga Ghosh
|
0427001WL0068577
|
00415
|
SBIN0007947
|
1428
|
19/04/2024
|
No Such Account
|
343
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389952
|
3101888189
|
17/03/2024
|
Shewali Singur
|
Shewali Singur
|
0427001WL0068580
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
344
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389953
|
3101888190
|
17/03/2024
|
Mina Kurmi
|
Mina Kurmi
|
0427001WL0068580
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
345
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389956
|
3101888191
|
17/03/2024
|
Mijingsar Boro
|
Mijingsar Boro
|
0427001WL0068580
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
346
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389958
|
3101888185
|
17/03/2024
|
Deepjyoti Saikia
|
Deepjyoti Saikia
|
0427001WL0068580
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
347
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389959
|
3101888184
|
17/03/2024
|
Binod Rabha
|
Binod Rabha
|
0427001WL0068580
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
348
|
AS0427001_170324FTO_261900
|
0427001000NRG24170320240389960
|
3101888192
|
17/03/2024
|
Domanti Boro
|
Domanti Boro
|
0427001WL0068580
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
349
|
AS0427001_201223FTO_217278
|
0427001000NRG24181220230317822
|
0202669056
|
20/12/2023
|
Sri Esthephen Daimari
|
Sri Esthephen Daimari
|
0427001WL057039
|
00415
|
SBIN0009433
|
2380
|
07/02/2024
|
Account closed
|
350
|
AS0427001_260423FTO_12322
|
0427001000NRG24190420230011487
|
1479679576
|
26/04/2023
|
Bulu Rabha
|
Bulu Rabha
|
0427001WL001722
|
00415
|
SBIN0007118
|
2380
|
12/05/2023
|
Account closed
|
351
|
AS0427001_250723FTO_105989
|
0427001000NRG24190720230162689
|
4610320576
|
25/07/2023
|
Protima Basumatari
|
Protima Basumatari
|
0427001WL027101
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
No Such Account
|
352
|
AS0427001_250723FTO_105989
|
0427001000NRG24190720230162835
|
4610320583
|
25/07/2023
|
Sonjoy Boro
|
Sonjoy Boro
|
0427001WL027117
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
353
|
AS0427001_210324FTO_263772
|
0427001000NRG24210320240395983
|
3109013847
|
21/03/2024
|
Raju Basumamari
|
Raju Basumamari
|
0427001WL0069387
|
00694
|
NESF0000215
|
2380
|
19/04/2024
|
Account inoperative
|
354
|
AS0427001_250823APB_FTO_135287
|
0427001000NRG24210820230205499
|
5080002845
|
25/08/2023
|
Soneswar Boro
|
Soneswar Boro
|
0427001WL034775
|
00089
|
CBIN0280004
|
2380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AS0427001_240823APB_FTO_134146
|
0427001000NRG24210820230205617
|
4966264488
|
24/08/2023
|
Nelson Daimari
|
Nelson Daimari
|
0427001WL034783
|
00029
|
UTBI0RRBAGB
|
2856
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
AS0427001_280224APB_FTO_252979
|
0427001000NRG24220220240366050
|
3253488278
|
28/02/2024
|
Etowa Chobachi
|
Etowa Chobachi
|
0427001WL064969
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
AS0427001_280723FTO_109370
|
0427001000NRG23190520230394383
|
4601699729
|
28/07/2023
|
Jwngthi Daimari
|
Jwngthi Daimari
|
0427001WL0039803
|
00415
|
SBIN0007118
|
1374
|
16/08/2023
|
No Such Account
|
358
|
AS0427001_070723FTO_93255
|
0427001000NRG24020720230142961
|
4350086641
|
07/07/2023
|
Minoti Daimari
|
Minoti Daimari
|
0427001WL023309
|
00415
|
SBIN0009433
|
1666
|
08/08/2023
|
Account closed
|
359
|
AS0427001_050324APB_FTO_256972
|
0427001000NRG24040320240378210
|
3251597330
|
05/03/2024
|
Puja Das
|
Puja Das
|
0427001WL066877
|
00703
|
AIRP0000001
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
AS0427001_100823FTO_121437
|
0427001000NRG24040820230184509
|
4662119985
|
10/08/2023
|
Sri Monjit Basumatari
|
Sri Monjit Basumatari
|
0427001WL030928
|
00089
|
CBIN0280004
|
2380
|
18/08/2023
|
No Such Account
|
361
|
AS0427001_070923APB_FTO_146356
|
0427001000NRG24040920230228600
|
7272404845
|
07/09/2023
|
Fuleswari Boro
|
Fuleswari Boro
|
0427001WL038944
|
00703
|
AIRP0000001
|
2380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
AS0427001_150923FTO_150808
|
0427001000NRG24110920230234151
|
7386432156
|
15/09/2023
|
Sanjita Boro
|
Sanjita Boro
|
0427001WL040284
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
363
|
AS0427001_150923FTO_150808
|
0427001000NRG24110920230234157
|
7386432163
|
15/09/2023
|
Katindra Basumatary
|
Katindra Basumatary
|
0427001WL040284
|
00462
|
UCBA0001718
|
1428
|
11/11/2023
|
No Such Account
|
364
|
AS0427001_150923FTO_150808
|
0427001000NRG24110920230234198
|
7386432153
|
15/09/2023
|
Ramcharan Basumatary
|
Ramcharan Basumatary
|
0427001WL040284
|
00089
|
CBIN0280004
|
1190
|
11/11/2023
|
No Such Account
|
365
|
AS0427001_180324APB_FTO_262322
|
0427001000NRG24130320240385054
|
3103681874
|
18/03/2024
|
Bidya Sutradhar
|
Bidya Sutradhar
|
0427001WL067906
|
00415
|
SBIN0007118
|
1666
|
19/04/2024
|
A/c Blocked or Frozen
|
366
|
AS0427001_180523FTO_31048
|
0427001000NRG24130520230039996
|
1821353517
|
18/05/2023
|
Anima Baro
|
Anima Baro
|
0427001WL006493
|
00694
|
NESF0000026
|
1428
|
24/05/2023
|
Account inoperative
|
367
|
AS0427001_170623FTO_69553
|
0427001000NRG24160620230111381
|
2802787034
|
17/06/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL017522
|
00694
|
NESF0000215
|
2856
|
27/06/2023
|
Account inoperative
|
368
|
AS0427001_160623FTO_68436
|
0427001000NRG24160620230112171
|
2802914832
|
16/06/2023
|
Maya Daimari
|
Maya Daimari
|
0427001WL017704
|
00415
|
SBIN0009433
|
952
|
28/06/2023
|
Account closed
|
369
|
AS0427001_200923APB_FTO_153266
|
0427001000NRG24170920230241727
|
7409373061
|
20/09/2023
|
Babita Boro
|
Babita Boro
|
0427001WL041647
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AS0427001_200923APB_FTO_153266
|
0427001000NRG24170920230241734
|
7409373060
|
20/09/2023
|
Mamani Bora
|
Mamani Bora
|
0427001WL041648
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
AS0427001_220623APB_FTO_76063
|
0427001000NRG24180620230114916
|
2802694810
|
22/06/2023
|
Phuladhar Brahma
|
Phuladhar Brahma
|
0427001WL018160
|
00415
|
SBIN0007947
|
2618
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
372
|
AS0427001_220623APB_FTO_76063
|
0427001000NRG24180620230114917
|
2802694808
|
22/06/2023
|
Soniya Brahma
|
Soniya Brahma
|
0427001WL018160
|
00089
|
CBIN0284540
|
2618
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
AS0427001_210723FTO_102850
|
0427001000NRG24180720230161772
|
4610361981
|
21/07/2023
|
Sri Benedick Narzari
|
Sri Benedick Narzari
|
0427001WL026848
|
00462
|
UCBA0000512
|
2856
|
16/08/2023
|
No Such Account
|
374
|
AS0427001_190823FTO_129979
|
0427001000NRG24180820230202254
|
4910715092
|
19/08/2023
|
Sri Monjit Basumatari
|
Sri Monjit Basumatari
|
0427001WL034102
|
00089
|
CBIN0280004
|
2380
|
28/08/2023
|
No Such Account
|
375
|
AS0427001_191223FTO_216310
|
0427001000NRG24181220230318002
|
0202674252
|
19/12/2023
|
Bilat Basumatary
|
Bilat Basumatary
|
0427001WL057102
|
00032
|
UTIB0001864
|
2856
|
07/02/2024
|
Account closed
|
376
|
AS0427001_191223FTO_216310
|
0427001000NRG24181220230318031
|
0202674241
|
19/12/2023
|
Thuru Kisan
|
Thuru Kisan
|
0427001WL057105
|
00415
|
SBIN0009433
|
2856
|
07/02/2024
|
A/c Blocked or Frozen
|
377
|
AS0427001_240523APB_FTO_38221
|
0427001000NRG24190520230052973
|
2001663071
|
24/05/2023
|
Fulmaya Pradhan
|
Fulmaya Pradhan
|
0427001WL008565
|
00029
|
UTBI0RRBAGB
|
1190
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
AS0427001_240523APB_FTO_38221
|
0427001000NRG24190520230053010
|
2001663109
|
24/05/2023
|
Dedi Giri
|
Dedi Giri
|
0427001WL008565
|
00048
|
BKID0005040
|
1190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AS0427001_230523FTO_36044
|
0427001000NRG24200520230055097
|
1901871643
|
23/05/2023
|
Gahin Bania
|
Gahin Bania
|
0427001WL008924
|
00694
|
NESF0000026
|
2380
|
27/05/2023
|
Account inoperative
|
380
|
AS0427001_060423FTO_4412
|
0427001000NRG23300320230381457
|
1394211112
|
06/04/2023
|
Junaki Boro
|
Junaki Boro
|
0427001WL037812
|
00703
|
AIRP0000001
|
1374
|
10/05/2023
|
A/c Blocked or Frozen
|
381
|
AS0427001_040823APB_FTO_116611
|
0427001000NRG24020820230182763
|
4601871200
|
04/08/2023
|
Raju Rijal
|
Raju Rijal
|
0427001WL030610
|
00415
|
SBIN0007947
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AS0427001_040923FTO_145036
|
0427001000NRG24020920230228136
|
5559856763
|
04/09/2023
|
Dive Maya Devi
|
Dive Maya Devi
|
0427001WL038842
|
00415
|
SBIN0007947
|
1904
|
12/09/2023
|
No Such Account
|
383
|
AS0427001_040923FTO_145036
|
0427001000NRG24020920230228151
|
5559856783
|
04/09/2023
|
Fulmati Barman
|
Fulmati Barman
|
0427001WL038844
|
00694
|
NESF0000215
|
1904
|
12/09/2023
|
Account inoperative
|
384
|
AS0427001_050324APB_FTO_256978
|
0427001000NRG24040320240378250
|
3251698932
|
05/03/2024
|
Namita Devi
|
Namita Devi
|
0427001WL066887
|
00703
|
AIRP0000001
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AS0427001_120623FTO_62095
|
0427001000NRG24080620230095200
|
2562743707
|
12/06/2023
|
Milon Rabha
|
Milon Rabha
|
0427001WL015062
|
00694
|
NESF0000026
|
2380
|
15/06/2023
|
Account inoperative
|
386
|
AS0427001_120623FTO_62095
|
0427001000NRG24080620230095249
|
2562743706
|
12/06/2023
|
Sri Krishna Deka
|
Sri Krishna Deka
|
0427001WL015075
|
00694
|
NESF0000026
|
2380
|
15/06/2023
|
Account inoperative
|
387
|
AS0427001_120623APB_FTO_62147
|
0427001000NRG24080620230096313
|
2568344073
|
12/06/2023
|
MD.BAHRUL ISLAM
|
MD.BAHRUL ISLAM
|
0427001WL015297
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AS0427001_121023FTO_170759
|
0427001000NRG24091020230268001
|
8616622487
|
12/10/2023
|
Jaikholong Boro
|
Jaikholong Boro
|
0427001WL047001
|
00694
|
NESF0000026
|
2380
|
14/12/2023
|
Account inoperative
|
389
|
AS0427001_120124APB_FTO_232798
|
0427001000NRG24110120240338340
|
1791288948
|
12/01/2024
|
Jiwani Purty
|
Jiwani Purty
|
0427001WL060196
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AS0427001_150923APB_FTO_150614
|
0427001000NRG24130920230237018
|
7386909489
|
15/09/2023
|
Sri Paul Ekka
|
Sri Paul Ekka
|
0427001WL040882
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AS0427001_190623FTO_71470
|
0427001000NRG24150620230110518
|
2797892742
|
19/06/2023
|
Dipok Barmon
|
Dipok Barmon
|
0427001WL017408
|
00694
|
NESF0000215
|
2856
|
28/06/2023
|
Account inoperative
|
392
|
AS0427001_200523APB_FTO_33767
|
0427001000NRG24180520230049809
|
1860607844
|
20/05/2023
|
Lahen Basumatary
|
Lahen Basumatary
|
0427001WL008136
|
00462
|
UCBA0001718
|
2380
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
AS0427001_190324APB_FTO_262858
|
0427001000NRG24190320240393028
|
3102149102
|
19/03/2024
|
Sarujani Deka
|
Sarujani Deka
|
0427001WL069084
|
00468
|
UBIN0569852
|
2856
|
19/04/2024
|
Account closed
|
394
|
AS0427001_220623FTO_76385
|
0427001000NRG24190620230115208
|
2797879788
|
22/06/2023
|
Bhanita Baishya
|
Bhanita Baishya
|
0427001WL018194
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
No Such Account
|
395
|
AS0427001_220623FTO_76385
|
0427001000NRG24190620230115942
|
2797879801
|
22/06/2023
|
Anita Boro
|
Anita Boro
|
0427001WL018358
|
00703
|
AIRP0000001
|
2380
|
27/06/2023
|
A/c Blocked or Frozen
|
396
|
AS0427001_240523FTO_38733
|
0427001000NRG24210520230057122
|
1996882165
|
24/05/2023
|
.Minus Daimari
|
.Minus Daimari
|
0427001WL009218
|
00694
|
NESF0000026
|
2380
|
01/06/2023
|
Account inoperative
|
397
|
AS0427001_240523FTO_38733
|
0427001000NRG24210520230057126
|
1996882164
|
24/05/2023
|
Basanti Boro
|
Basanti Boro
|
0427001WL009218
|
00048
|
BKID0005040
|
2380
|
01/06/2023
|
No Such Account
|
398
|
AS0427001_280823APB_FTO_136652
|
0427001000NRG24220820230207649
|
5080007789
|
28/08/2023
|
Arpon Basumatari
|
Arpon Basumatari
|
0427001WL035211
|
00468
|
UBIN0569852
|
2856
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AS0427001_280723FTO_109848
|
0427001000NRG24230720230167820
|
4601703623
|
28/07/2023
|
Ulsen Sangma
|
Ulsen Sangma
|
0427001WL028004
|
00694
|
NESF0000215
|
1428
|
16/08/2023
|
Account inoperative
|
400
|
AS0427001_301223FTO_227614
|
0427001000NRG24261220230326728
|
1558699609
|
30/12/2023
|
Gouranga Ghosh
|
Gouranga Ghosh
|
0427001WL058326
|
00415
|
SBIN0007118
|
1428
|
09/03/2024
|
No Such Account
|
401
|
AS0427001_270224FTO_251358
|
0427001000NRG24270220240369581
|
3251487051
|
27/02/2024
|
Devilal Soren
|
Devilal Soren
|
0427001WL0065637
|
00694
|
NESF0000215
|
2856
|
24/04/2024
|
Account inoperative
|
402
|
AS0427001_270224FTO_251358
|
0427001000NRG24270220240369591
|
3251487058
|
27/02/2024
|
Atul Rabha
|
Atul Rabha
|
0427001WL0065640
|
00029
|
PUNB0RRBAGB
|
2856
|
24/04/2024
|
No Such Account
|
403
|
AS0427001_260523FTO_40992
|
0427001000NRG23130520230393703
|
2002223313
|
26/05/2023
|
Dibison Khakhlari
|
Dibison Khakhlari
|
0427001WL0039662
|
00694
|
NESF0000215
|
1374
|
01/06/2023
|
Account inoperative
|
404
|
AS0427001_260523FTO_40992
|
0427001000NRG23130520230393774
|
2002223314
|
26/05/2023
|
Lokhon Hasda
|
Lokhon Hasda
|
0427001WL0039679
|
00694
|
NESF0000215
|
2290
|
01/06/2023
|
Account inoperative
|
405
|
AS0427001_050923APB_FTO_145554
|
0427001000NRG24010920230227460
|
5559891023
|
05/09/2023
|
Rumi Daimari
|
Rumi Daimari
|
0427001WL038733
|
00415
|
SBIN0009433
|
1666
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
AS0427001_050923APB_FTO_145554
|
0427001000NRG24010920230227463
|
5559891019
|
05/09/2023
|
Sanamai Basumatary
|
Sanamai Basumatary
|
0427001WL038733
|
00415
|
SBIN0009433
|
1666
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AS0427001_050923APB_FTO_145554
|
0427001000NRG24010920230227473
|
5559891025
|
05/09/2023
|
Manji Daimari
|
Manji Daimari
|
0427001WL038733
|
00415
|
SBIN0009433
|
1666
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AS0427001_050923APB_FTO_145554
|
0427001000NRG24010920230227497
|
5559891028
|
05/09/2023
|
Titush Rabha
|
Titush Rabha
|
0427001WL038733
|
00415
|
SBIN0009433
|
1666
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AS0427001_130923APB_FTO_149225
|
0427001000NRG24110920230234021
|
7409599061
|
13/09/2023
|
Perosh Daimari
|
Perosh Daimari
|
0427001WL040252
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
AS0427001_180224APB_FTO_246174
|
0427001000NRG24170220240359849
|
2887712514
|
18/02/2024
|
Hiren Baishya
|
Hiren Baishya
|
0427001WL064124
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AS0427001_290324FTO_268567
|
0427001000NRG24180520230052555
|
3106791018
|
29/03/2024
|
Iswar Sing Gour
|
Iswar Sing Gour
|
0427001WL0008491
|
00415
|
SBIN0007118
|
2380
|
19/04/2024
|
No Such Account
|
412
|
AS0427001_290324FTO_268567
|
0427001000NRG24180520230052556
|
3106791019
|
29/03/2024
|
Bhaben Boro
|
Bhaben Boro
|
0427001WL0008491
|
00415
|
SBIN0007118
|
2380
|
19/04/2024
|
No Such Account
|
413
|
AS0427001_191223FTO_216421
|
0427001000NRG24181220230317682
|
0202669261
|
19/12/2023
|
Baljeet Singh Gorh
|
Baljeet Singh Gorh
|
0427001WL057015
|
00048
|
BKID0005040
|
2380
|
07/02/2024
|
Account closed
|
414
|
AS0427001_191223FTO_216421
|
0427001000NRG24181220230317683
|
0202669262
|
19/12/2023
|
Sona Singh
|
Sona Singh
|
0427001WL057015
|
00048
|
BKID0005040
|
2380
|
07/02/2024
|
Account closed
|
415
|
AS0427001_200923APB_FTO_152929
|
0427001000NRG24190920230243159
|
7409371752
|
20/09/2023
|
Mohiram Daimari
|
Mohiram Daimari
|
0427001WL041873
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
AS0427001_210923FTO_153824
|
0427001000NRG24190920230244030
|
7409681078
|
21/09/2023
|
Utpol Rabha
|
Utpol Rabha
|
0427001WL042043
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
417
|
AS0427001_210923FTO_153824
|
0427001000NRG24190920230244031
|
7409681079
|
21/09/2023
|
Dilip Ojha
|
Dilip Ojha
|
0427001WL042043
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
418
|
AS0427001_250723FTO_107146
|
0427001000NRG24200720230164175
|
4610322876
|
25/07/2023
|
Anita Boro
|
Anita Boro
|
0427001WL027406
|
00703
|
AIRP0000001
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
419
|
AS0427001_211223FTO_218577
|
0427001000NRG24201220230320065
|
0236019545
|
21/12/2023
|
Sanjay Orang Khalakho
|
Sanjay Orang Khalakho
|
0427001WL057445
|
00703
|
AIRP0000001
|
2380
|
08/02/2024
|
A/c Blocked or Frozen
|
420
|
AS0427001_290324FTO_268567
|
0427001000NRG24210620230120311
|
3106791014
|
29/03/2024
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL0019095
|
00694
|
NESF0000215
|
2380
|
19/04/2024
|
Account inoperative
|
421
|
AS0427001_290324FTO_268567
|
0427001000NRG24210620230120312
|
3106791012
|
29/03/2024
|
Dipok Barmon
|
Dipok Barmon
|
0427001WL0019095
|
00694
|
NESF0000215
|
2380
|
19/04/2024
|
Account inoperative
|
422
|
AS0427001_290324FTO_268567
|
0427001000NRG24210620230120313
|
3106791013
|
29/03/2024
|
Sonjoy Boro
|
Sonjoy Boro
|
0427001WL0019095
|
00694
|
NESF0000215
|
2380
|
19/04/2024
|
Account inoperative
|
423
|
AS0427001_290324FTO_268567
|
0427001000NRG24210620230120315
|
3106791015
|
29/03/2024
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL0019095
|
00694
|
NESF0000215
|
2380
|
19/04/2024
|
Account inoperative
|
424
|
AS0427001_250723APB_FTO_106527
|
0427001000NRG24240720230169370
|
4610596667
|
25/07/2023
|
Dipali Daimari
|
Dipali Daimari
|
0427001WL028255
|
00415
|
SBIN0009433
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AS0427001_280623APB_FTO_84194
|
0427001000NRG24270620230133904
|
4284170673
|
28/06/2023
|
Ranjit Kujur
|
Ranjit Kujur
|
0427001WL021396
|
00415
|
SBIN0007118
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AS0427001_040423APB_FTO_3194
|
0427001000NRG23280320230371733
|
1174090921
|
04/04/2023
|
Nomonita Daimari Basumatari
|
Nomonita Daimari Basumatari
|
0427001WL036280
|
00415
|
SBIN0007947
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AS0427001_050823FTO_117410
|
0427001000NRG24040820230184448
|
4601278593
|
05/08/2023
|
Tapan Rabha
|
Tapan Rabha
|
0427001WL030909
|
00694
|
NESF0000026
|
2380
|
16/08/2023
|
Account inoperative
|
428
|
AS0427001_050823FTO_117410
|
0427001000NRG24040820230184461
|
4601278596
|
05/08/2023
|
Purna Deka
|
Purna Deka
|
0427001WL030911
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
429
|
AS0427001_101123APB_FTO_188811
|
0427001000NRG24071120230290073
|
9607332489
|
10/11/2023
|
Mangal Boro
|
Mangal Boro
|
0427001WL051709
|
00703
|
AIRP0000001
|
2380
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
AS0427001_150623APB_FTO_67106
|
0427001000NRG24090620230097576
|
2798255816
|
15/06/2023
|
MINA BHUMIJ
|
MINA BHUMIJ
|
0427001WL015607
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AS0427001_130923FTO_149260
|
0427001000NRG24120920230234766
|
7409697196
|
13/09/2023
|
Hela Boro
|
Hela Boro
|
0427001WL040445
|
00048
|
BKID0005040
|
2380
|
11/11/2023
|
A/c Blocked or Frozen
|
432
|
AS0427001_140723FTO_96946
|
0427001000NRG24130720230153416
|
4418220253
|
14/07/2023
|
Dolu Kisan
|
Dolu Kisan
|
0427001WL025355
|
00415
|
SBIN0007947
|
2380
|
10/08/2023
|
Account closed
|
433
|
AS0427001_140823APB_FTO_124794
|
0427001000NRG24140820230195760
|
4773396150
|
14/08/2023
|
Ratan Basumatari
|
Ratan Basumatari
|
0427001WL032920
|
00462
|
UCBA0000512
|
2856
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AS0427001_171023APB_FTO_174914
|
0427001000NRG24151020230272225
|
8659415734
|
17/10/2023
|
KHAGEN BAISHYA
|
KHAGEN BAISHYA
|
0427001WL047931
|
00029
|
PUNB0RRBAGB
|
2380
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AS0427001_161023FTO_173443
|
0427001000NRG24161020230273824
|
8616736718
|
16/10/2023
|
Milan Bania
|
Milan Bania
|
0427001WL048222
|
00694
|
NESF0000026
|
2380
|
14/12/2023
|
Account inoperative
|
436
|
AS0427001_160823FTO_125243
|
0427001000NRG24170720230160124
|
4798195312
|
16/08/2023
|
Saimon Daimari
|
Saimon Daimari
|
0427001WL0026456
|
00694
|
NESF0000215
|
2380
|
24/08/2023
|
Account inoperative
|
437
|
AS0427001_160823FTO_125243
|
0427001000NRG24170720230160125
|
4798195313
|
16/08/2023
|
Ulsen Sangma
|
Ulsen Sangma
|
0427001WL0026456
|
00694
|
NESF0000215
|
2380
|
24/08/2023
|
Account inoperative
|
438
|
AS0427001_160823FTO_125243
|
0427001000NRG24170720230160129
|
4798195325
|
16/08/2023
|
Ajit Pal
|
Ajit Pal
|
0427001WL0026456
|
00029
|
PUNB0RRBAGB
|
1428
|
24/08/2023
|
No Such Account
|
439
|
AS0427001_160823FTO_125243
|
0427001000NRG24170720230160237
|
4798195323
|
16/08/2023
|
Anil Lohar
|
Anil Lohar
|
0427001WL0026473
|
00415
|
SBIN0007947
|
1190
|
24/08/2023
|
No Such Account
|
440
|
AS0427001_220823FTO_132373
|
0427001000NRG24170820230202020
|
4910735036
|
22/08/2023
|
Iswar Sing Gour
|
Iswar Sing Gour
|
0427001WL034058
|
00415
|
SBIN0007118
|
2856
|
28/08/2023
|
No Such Account
|
441
|
AS0427001_211023FTO_179168
|
0427001000NRG24171020230275797
|
8622754077
|
21/10/2023
|
Nilima Boro
|
Nilima Boro
|
0427001WL048597
|
00694
|
NESF0000215
|
2380
|
14/12/2023
|
Account inoperative
|
442
|
AS0427001_211023FTO_179168
|
0427001000NRG24171020230275870
|
8622754080
|
21/10/2023
|
Sonjoy Boro
|
Sonjoy Boro
|
0427001WL048611
|
00694
|
NESF0000215
|
2380
|
14/12/2023
|
Account inoperative
|
443
|
AS0427001_250823FTO_135435
|
0427001000NRG24210820230206192
|
5080256855
|
25/08/2023
|
Dhaneswar Basumatari
|
Dhaneswar Basumatari
|
0427001WL034921
|
00694
|
NESF0000215
|
1428
|
02/09/2023
|
Account inoperative
|
444
|
AS0427001_250523FTO_40336
|
0427001000NRG24230520230062033
|
2002138906
|
25/05/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL010043
|
00694
|
NESF0000215
|
2856
|
01/06/2023
|
Account inoperative
|
445
|
AS0427001_260723APB_FTO_108077
|
0427001000NRG24250720230172383
|
4610601700
|
26/07/2023
|
Premol Daimari
|
Premol Daimari
|
0427001WL028853
|
00415
|
SBIN0007947
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
AS0427001_280623FTO_84172
|
0427001000NRG24260620230131433
|
4283570644
|
28/06/2023
|
Milan Bania
|
Milan Bania
|
0427001WL021000
|
00694
|
NESF0000026
|
2380
|
07/08/2023
|
Account inoperative
|
447
|
AS0427001_010723FTO_88042
|
0427001000NRG24270620230132346
|
4283617072
|
01/07/2023
|
Rupeshwari Rabha
|
Rupeshwari Rabha
|
0427001WL021162
|
00415
|
SBIN0007118
|
2856
|
07/08/2023
|
No Such Account
|
448
|
AS0427001_290224APB_FTO_253989
|
0427001000NRG24280220240372497
|
3269439665
|
29/02/2024
|
Kanika Boro
|
Kanika Boro
|
0427001WL066077
|
00612
|
HDFC0CACABL
|
2380
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
AS0427001_200623APB_FTO_72915
|
0427001000NRG24180620230114880
|
2802699489
|
20/06/2023
|
Panchamaya Pradhan
|
Panchamaya Pradhan
|
0427001WL018159
|
00703
|
AIRP0000001
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AS0427001_200623APB_FTO_72915
|
0427001000NRG24180620230114888
|
2802699485
|
20/06/2023
|
Namita Devi
|
Namita Devi
|
0427001WL018159
|
00703
|
AIRP0000001
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
AS0427001_200523APB_FTO_33893
|
0427001000NRG24190520230052742
|
1860614068
|
20/05/2023
|
Premol Daimari
|
Premol Daimari
|
0427001WL008521
|
00029
|
PUNB0RRBAGB
|
2856
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
AS0427001_221023FTO_179296
|
0427001000NRG24191020230281000
|
8776969112
|
22/10/2023
|
Man Bahadur Rai
|
Man Bahadur Rai
|
0427001WL049645
|
00089
|
CBIN0280004
|
1428
|
20/12/2023
|
Account closed
|
453
|
AS0427001_221023FTO_179296
|
0427001000NRG24191020230281004
|
8776969105
|
22/10/2023
|
Dibakar Das
|
Dibakar Das
|
0427001WL049645
|
00415
|
SBIN0007118
|
1428
|
20/12/2023
|
No Such Account
|
454
|
AS0427001_270623FTO_81065
|
0427001000NRG24210620230120186
|
4284588933
|
27/06/2023
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL019079
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
455
|
AS0427001_270623APB_FTO_82103
|
0427001000NRG24210620230122434
|
4284150840
|
27/06/2023
|
Maidang Sargiari
|
Maidang Sargiari
|
0427001WL019512
|
00029
|
UTBI0RRBAGB
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AS0427001_230823FTO_133103
|
0427001000NRG24210820230206985
|
4910723152
|
23/08/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL035057
|
00703
|
AIRP0000001
|
2380
|
28/08/2023
|
A/c Blocked or Frozen
|
457
|
AS0427001_260523FTO_42101
|
0427001000NRG24220520230060202
|
2002135248
|
26/05/2023
|
Libin Kerketta
|
Libin Kerketta
|
0427001WL009741
|
00415
|
SBIN0007947
|
1428
|
01/06/2023
|
No Such Account
|
458
|
AS0427001_260523FTO_42101
|
0427001000NRG24220520230060205
|
2002135252
|
26/05/2023
|
Mohan sing Keont
|
Mohan sing Keont
|
0427001WL009741
|
00694
|
NESF0000026
|
1428
|
01/06/2023
|
Account inoperative
|
459
|
AS0427001_260523FTO_42101
|
0427001000NRG24220520230060210
|
2002135253
|
26/05/2023
|
Pramila Tanti Ouara
|
Pramila Tanti Ouara
|
0427001WL009742
|
00694
|
NESF0000026
|
1428
|
01/06/2023
|
Account inoperative
|
460
|
AS0427001_260523FTO_42101
|
0427001000NRG24220520230060228
|
2002135240
|
26/05/2023
|
Mamoni Munda
|
Mamoni Munda
|
0427001WL009744
|
00694
|
NESF0000215
|
1428
|
01/06/2023
|
Account inoperative
|
461
|
AS0427001_260523FTO_42101
|
0427001000NRG24220520230060235
|
2002135254
|
26/05/2023
|
Sukur Moni Das
|
Sukur Moni Das
|
0427001WL009744
|
00694
|
NESF0000026
|
1428
|
01/06/2023
|
Account inoperative
|
462
|
AS0427001_260523FTO_42101
|
0427001000NRG24220520230060236
|
2002135239
|
26/05/2023
|
Modan Das
|
Modan Das
|
0427001WL009744
|
00694
|
NESF0000215
|
1428
|
01/06/2023
|
Account inoperative
|
463
|
AS0427001_260523FTO_42101
|
0427001000NRG24220520230060244
|
2002135236
|
26/05/2023
|
Munna Kalindi
|
Munna Kalindi
|
0427001WL009745
|
00694
|
NESF0000026
|
1428
|
01/06/2023
|
Account inoperative
|
464
|
AS0427001_250523APB_FTO_40328
|
0427001000NRG24240520230064148
|
2001640682
|
25/05/2023
|
Indramati Baraik
|
Indramati Baraik
|
0427001WL010302
|
00462
|
UCBA0000512
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
AS0427001_280923FTO_159784
|
0427001000NRG24250920230253015
|
7963867673
|
28/09/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL043688
|
00703
|
AIRP0000001
|
2380
|
24/11/2023
|
A/c Blocked or Frozen
|
466
|
AS0427001_280623APB_FTO_84336
|
0427001000NRG24260620230130910
|
4284935509
|
28/06/2023
|
Podomi Daimari
|
Podomi Daimari
|
0427001WL020918
|
00415
|
SBIN0009433
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AS0427001_280623APB_FTO_84336
|
0427001000NRG24260620230130911
|
4284935521
|
28/06/2023
|
Dipali Daimari
|
Dipali Daimari
|
0427001WL020918
|
00415
|
SBIN0009433
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AS0427001_271223FTO_223360
|
0427001000NRG24261220230326363
|
1556845939
|
27/12/2023
|
Jitu Borgoyari
|
Jitu Borgoyari
|
0427001WL058297
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Account closed
|
469
|
AS0427001_271223FTO_223360
|
0427001000NRG24261220230326364
|
1556845943
|
27/12/2023
|
Jenita Borgoyari
|
Jenita Borgoyari
|
0427001WL058297
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Account closed
|
470
|
AS0427001_290423FTO_14614
|
0427001000NRG24270420230017996
|
1478756454
|
29/04/2023
|
Swambaru Daimari
|
Swambaru Daimari
|
0427001WL003047
|
00694
|
NESF0000215
|
2856
|
12/05/2023
|
Account inoperative
|
471
|
AS0427001_290423FTO_14626
|
0427001000NRG24280420230018593
|
1478737739
|
29/04/2023
|
Chabanti Orang
|
Chabanti Orang
|
0427001WL003113
|
00703
|
AIRP0000001
|
2380
|
12/05/2023
|
A/c Blocked or Frozen
|
472
|
AS0427001_050423FTO_3525
|
0427001000NRG23280320230369511
|
1394133454
|
05/04/2023
|
Tara Mahi
|
Tara Mahi
|
0427001WL035950
|
00694
|
NESF0000215
|
2290
|
10/05/2023
|
Account inoperative
|
473
|
AS0427001_040124FTO_230323
|
0427001000NRG24040120240336327
|
1899443186
|
04/01/2024
|
Milan Bania
|
Milan Bania
|
0427001WL0059743
|
00694
|
NESF0000026
|
2380
|
16/03/2024
|
Account inoperative
|
474
|
AS0427001_040124FTO_230323
|
0427001000NRG24040120240336328
|
1899443188
|
04/01/2024
|
Milan Bania
|
Milan Bania
|
0427001WL0059743
|
00694
|
NESF0000026
|
2380
|
16/03/2024
|
Account inoperative
|
475
|
AS0427001_040124FTO_230323
|
0427001000NRG24040120240336329
|
1899443187
|
04/01/2024
|
Milan Bania
|
Milan Bania
|
0427001WL0059743
|
00694
|
NESF0000026
|
2380
|
16/03/2024
|
Account inoperative
|
476
|
AS0427001_090224APB_FTO_241658
|
0427001000NRG24050220240351528
|
2145746022
|
09/02/2024
|
Gathia Bhumish
|
Gathia Bhumish
|
0427001WL062696
|
00415
|
SBIN0007118
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AS0427001_130923APB_FTO_149183
|
0427001000NRG24080920230232022
|
7409599102
|
13/09/2023
|
Ilamani Daimari
|
Ilamani Daimari
|
0427001WL039734
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
AS0427001_110723FTO_95101
|
0427001000NRG24100720230147630
|
4350047973
|
11/07/2023
|
Akon Boro
|
Akon Boro
|
0427001WL024373
|
00694
|
NESF0000026
|
2380
|
08/08/2023
|
Account inoperative
|
479
|
AS0427001_150623FTO_65713
|
0427001000NRG24110620230099624
|
2659515894
|
15/06/2023
|
Hemo Borah
|
Hemo Borah
|
0427001WL016023
|
00694
|
NESF0000026
|
1428
|
20/06/2023
|
Account inoperative
|
480
|
AS0427001_150623FTO_65713
|
0427001000NRG24110620230099625
|
2659515896
|
15/06/2023
|
Anupama Borah
|
Anupama Borah
|
0427001WL016023
|
00694
|
NESF0000026
|
1428
|
20/06/2023
|
Account inoperative
|
481
|
AS0427001_141223FTO_212041
|
0427001000NRG24121220230313052
|
0205787431
|
14/12/2023
|
Krishna Bahadur. Gowala
|
Krishna Bahadur. Gowala
|
0427001WL056225
|
00415
|
SBIN0007947
|
2380
|
07/02/2024
|
Account closed
|
482
|
AS0427001_170224APB_FTO_245815
|
0427001000NRG24150220240358677
|
2887701868
|
17/02/2024
|
Anima Daimari
|
Anima Daimari
|
0427001WL063914
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
AS0427001_200523APB_FTO_33809
|
0427001000NRG24170520230047148
|
1860608878
|
20/05/2023
|
Dhan Bahadur Chetry
|
Dhan Bahadur Chetry
|
0427001WL007668
|
00152
|
HDFC0005042
|
1428
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
AS0427001_190523FTO_32421
|
0427001000NRG24180520230051520
|
1857971797
|
19/05/2023
|
Dipak Kachari
|
Dipak Kachari
|
0427001WL008376
|
00415
|
SBIN0007118
|
1428
|
26/05/2023
|
Account closed
|
485
|
AS0427001_191223APB_FTO_216317
|
0427001000NRG24181220230318010
|
0203366462
|
19/12/2023
|
Titush Rabha
|
Titush Rabha
|
0427001WL057103
|
00415
|
SBIN0009433
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AS0427001_201223FTO_217354
|
0427001000NRG24191220230318839
|
0202669937
|
20/12/2023
|
Kanta Daimari
|
Kanta Daimari
|
0427001WL057221
|
00462
|
UCBA0000512
|
2380
|
07/02/2024
|
Account closed
|
487
|
AS0427001_250523APB_FTO_39458
|
0427001000NRG24220520230059030
|
2001640538
|
25/05/2023
|
Anjali Swargiary
|
Anjali Swargiary
|
0427001WL009572
|
00415
|
SBIN0007118
|
238
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
AS0427001_250523FTO_39450
|
0427001000NRG24220520230059078
|
2002226617
|
25/05/2023
|
Anima Baro
|
Anima Baro
|
0427001WL009572
|
00694
|
NESF0000026
|
952
|
01/06/2023
|
Account inoperative
|
489
|
AS0427001_260723APB_FTO_108097
|
0427001000NRG24240720230170088
|
4602961501
|
26/07/2023
|
Biren Basumatary
|
Biren Basumatary
|
0427001WL028375
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
AS0427001_271023FTO_181690
|
0427001000NRG24271020230285118
|
8122910600
|
27/10/2023
|
Atul Rabha
|
Atul Rabha
|
0427001WL050702
|
00029
|
UTBI0RRBAGB
|
2380
|
01/12/2023
|
No Such Account
|
491
|
AS0427001_271023FTO_181690
|
0427001000NRG24271020230285119
|
8122910601
|
27/10/2023
|
Kalpana Rabha
|
Kalpana Rabha
|
0427001WL050702
|
00029
|
UTBI0RRBAGB
|
2380
|
01/12/2023
|
No Such Account
|
492
|
AS0427001_020124APB_FTO_229306
|
0427001000NRG24281220230330669
|
1899278293
|
02/01/2024
|
Dulumani Basumatary
|
Dulumani Basumatary
|
0427001WL058803
|
00029
|
PUNB0RRBAGB
|
1904
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
AS0427001_011223FTO_201985
|
0427001000NRG24291120230303811
|
0202692782
|
01/12/2023
|
Narmada Saikia
|
Narmada Saikia
|
0427001WL054508
|
00415
|
SBIN0007118
|
2380
|
07/02/2024
|
No Such Account
|
494
|
AS0427001_020124APB_FTO_229306
|
0427001000NRG24291220230332261
|
1899278275
|
02/01/2024
|
Gita Mahali
|
Gita Mahali
|
0427001WL059025
|
00415
|
SBIN0007118
|
1428
|
16/03/2024
|
A/c Blocked or Frozen
|
495
|
AS0427001_300124APB_FTO_238214
|
0427001000NRG24300120240348499
|
2150683349
|
30/01/2024
|
Monomoti Boro
|
Monomoti Boro
|
0427001WL062237
|
00089
|
CBIN0280004
|
952
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AS0427001_110523FTO_22935
|
0427001000NRG24090520230032500
|
1637188060
|
11/05/2023
|
Balen Ch Boro
|
Balen Ch Boro
|
0427001WL005079
|
00694
|
NESF0000026
|
2856
|
17/05/2023
|
Account inoperative
|
497
|
AS0427001_110324APB_FTO_258717
|
0427001000NRG24110320240382399
|
3220195978
|
11/03/2024
|
Rajiv Mochahari
|
Rajiv Mochahari
|
0427001WL067560
|
00415
|
SBIN0009433
|
1428
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
498
|
AS0427001_120523FTO_24856
|
0427001000NRG24110520230036538
|
1749591318
|
12/05/2023
|
Gautam Pal
|
Gautam Pal
|
0427001WL005929
|
00694
|
NESF0000026
|
1428
|
20/05/2023
|
Account inoperative
|
499
|
AS0427001_141123FTO_190650
|
0427001000NRG24141120230294493
|
9665833551
|
14/11/2023
|
Dijen Basumatari
|
Dijen Basumatari
|
0427001WL052635
|
00029
|
PUNB0RRBAGB
|
2856
|
19/01/2024
|
No Such Account
|
500
|
AS0427001_160224APB_FTO_245174
|
0427001000NRG24150220240358464
|
2766102898
|
16/02/2024
|
Nirupama Deka
|
Nirupama Deka
|
0427001WL063885
|
00691
|
IPOS0000001
|
1428
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
AS0427001_190923APB_FTO_152313
|
0427001000NRG24170920230241553
|
7409459706
|
19/09/2023
|
Mono Narzari
|
Mono Narzari
|
0427001WL041622
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
AS0427001_190923APB_FTO_152313
|
0427001000NRG24170920230241568
|
7409459728
|
19/09/2023
|
Basanti Basumatari
|
Basanti Basumatari
|
0427001WL041625
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
AS0427001_190923APB_FTO_152313
|
0427001000NRG24170920230241588
|
7409459737
|
19/09/2023
|
Mangal Boro
|
Mangal Boro
|
0427001WL041628
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
AS0427001_200523APB_FTO_34011
|
0427001000NRG24190520230053793
|
1860614737
|
20/05/2023
|
Smt.Jilpa Rabha
|
Smt.Jilpa Rabha
|
0427001WL008713
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
AS0427001_200523APB_FTO_34011
|
0427001000NRG24190520230053801
|
1860614749
|
20/05/2023
|
Podma Boro
|
Podma Boro
|
0427001WL008713
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
AS0427001_230523FTO_36078
|
0427001000NRG24200520230056311
|
1902072979
|
23/05/2023
|
Anil Lohar
|
Anil Lohar
|
0427001WL009154
|
00415
|
SBIN0007118
|
1190
|
27/05/2023
|
No Such Account
|
507
|
AS0427001_220623FTO_76210
|
0427001000NRG24200620230118365
|
2802615299
|
22/06/2023
|
Soneswar Boro
|
Soneswar Boro
|
0427001WL018775
|
00694
|
NESF0000026
|
2380
|
27/06/2023
|
Account inoperative
|
508
|
AS0427001_270623FTO_81768
|
0427001000NRG24230620230127180
|
4286168444
|
27/06/2023
|
Bhada Beshra
|
Bhada Beshra
|
0427001WL020201
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
No Such Account
|
509
|
AS0427001_270723FTO_109179
|
0427001000NRG24250720230171874
|
4525614268
|
27/07/2023
|
Nanendra Basumatari
|
Nanendra Basumatari
|
0427001WL028777
|
00029
|
PUNB0RRBAGB
|
2380
|
12/08/2023
|
No Such Account
|
510
|
AS0427001_280923APB_FTO_159792
|
0427001000NRG24250920230252877
|
7962222965
|
28/09/2023
|
Suchitra Basumatary
|
Suchitra Basumatary
|
0427001WL043666
|
00703
|
AIRP0000001
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
AS0427001_051223FTO_204451
|
0427001000NRG24291120230303838
|
0202681509
|
05/12/2023
|
Hari Bahadur Magar
|
Hari Bahadur Magar
|
0427001WL054515
|
00694
|
NESF0000215
|
2380
|
07/02/2024
|
Account inoperative
|
512
|
AS0427001_050224APB_FTO_239971
|
0427001000NRG24310120240349054
|
2154498153
|
05/02/2024
|
Bijit Basumatari
|
Bijit Basumatari
|
0427001WL062326
|
00415
|
SBIN0007947
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
AS0427001_060623APB_FTO_55021
|
0427001000NRG24310520230078580
|
2494032448
|
06/06/2023
|
Dhan Bahadur Chetry
|
Dhan Bahadur Chetry
|
0427001WL012396
|
00152
|
HDFC0005042
|
1428
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AS0427002_150324FTO_260781
|
0427002000NRG22210220240681252
|
3218485791
|
15/03/2024
|
Sri Lakhi Gowala
|
Sri Lakhi Gowala
|
0427002WL0022859
|
00089
|
CBIN0281586
|
1120
|
23/04/2024
|
Account closed
|
515
|
AS0427002_300923FTO_161116
|
0427002000NRG23290920230394647
|
7962953081
|
30/09/2023
|
Mina Boro
|
Mina Boro
|
0427002WL0039877
|
00415
|
SBIN0013378
|
1832
|
24/11/2023
|
Account closed
|
516
|
AS0427002_300923FTO_161116
|
0427002000NRG23290920230394648
|
7962953080
|
30/09/2023
|
Mina Boro
|
Mina Boro
|
0427002WL0039877
|
00415
|
SBIN0013378
|
1374
|
24/11/2023
|
Account closed
|
517
|
AS0427002_300923FTO_161116
|
0427002000NRG23290920230394649
|
7962953079
|
30/09/2023
|
Mina Boro
|
Mina Boro
|
0427002WL0039877
|
00415
|
SBIN0013378
|
1832
|
24/11/2023
|
Account closed
|
518
|
AS0427002_020623FTO_50491
|
0427002000NRG24010620230083988
|
2343275356
|
02/06/2023
|
Laily Begum
|
Laily Begum
|
0427002WL013156
|
00029
|
PUNB0RRBAGB
|
1190
|
09/06/2023
|
No Such Account
|
519
|
AS0427001_080623FTO_57513
|
0427001000NRG24010620230084942
|
2567010059
|
08/06/2023
|
Akon Boro
|
Akon Boro
|
0427001WL013264
|
00694
|
NESF0000026
|
2856
|
15/06/2023
|
Account inoperative
|
520
|
AS0427001_070823FTO_118556
|
0427001000NRG24040820230184612
|
4600969123
|
07/08/2023
|
Risita Bhay
|
Risita Bhay
|
0427001WL030948
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
521
|
AS0427001_090623FTO_59217
|
0427001000NRG24060620230092448
|
2566385235
|
09/06/2023
|
Nanendra Basumatari
|
Nanendra Basumatari
|
0427001WL014498
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
522
|
AS0427001_110823FTO_122902
|
0427001000NRG24090820230187841
|
4737581747
|
11/08/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL031726
|
00026
|
SBIN0RRARGB
|
1428
|
22/08/2023
|
No Such Account
|
523
|
AS0427001_110823FTO_122902
|
0427001000NRG24090820230187842
|
4737581748
|
11/08/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL031726
|
00026
|
SBIN0RRARGB
|
1428
|
22/08/2023
|
No Such Account
|
524
|
AS0427001_120523FTO_24632
|
0427001000NRG24110520230036771
|
1750249961
|
12/05/2023
|
Parboti Das
|
Parboti Das
|
0427001WL005962
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
525
|
AS0427001_161223FTO_214147
|
0427001000NRG24111220230311860
|
0206717347
|
16/12/2023
|
Sahjahan Begum
|
Sahjahan Begum
|
0427001WL056043
|
00089
|
CBIN0280004
|
1428
|
07/02/2024
|
No Such Account
|
526
|
AS0427001_180723APB_FTO_99970
|
0427001000NRG24170720230158069
|
4603033218
|
18/07/2023
|
Arpon Basumatari
|
Arpon Basumatari
|
0427001WL026111
|
00468
|
UBIN0569852
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
AS0427001_290324FTO_268581
|
0427001000NRG24171120230297460
|
3106791092
|
29/03/2024
|
Sanjita Boro
|
Sanjita Boro
|
0427001WL0053202
|
00415
|
SBIN0007118
|
1428
|
19/04/2024
|
No Such Account
|
528
|
AS0427001_290324FTO_268581
|
0427001000NRG24171120230297461
|
3106791090
|
29/03/2024
|
Katindra Basumatary
|
Katindra Basumatary
|
0427001WL0053202
|
00415
|
SBIN0007118
|
1428
|
19/04/2024
|
No Such Account
|
529
|
AS0427001_290324FTO_268581
|
0427001000NRG24171120230297462
|
3106791091
|
29/03/2024
|
Ramcharan Basumatary
|
Ramcharan Basumatary
|
0427001WL0053202
|
00415
|
SBIN0007118
|
1190
|
19/04/2024
|
No Such Account
|
530
|
AS0427001_240523APB_FTO_38688
|
0427001000NRG24200520230055631
|
1999044051
|
24/05/2023
|
Hiran Boro
|
Hiran Boro
|
0427001WL009023
|
00415
|
SBIN0007118
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
AS0427001_220623APB_FTO_76439
|
0427001000NRG24220620230122569
|
2798247192
|
22/06/2023
|
Aagatha Tappo
|
Aagatha Tappo
|
0427001WL019522
|
00703
|
AIRP0000001
|
2380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
AS0427001_220623APB_FTO_76439
|
0427001000NRG24220620230122583
|
2798247187
|
22/06/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL019525
|
00703
|
AIRP0000001
|
2380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
AS0427001_260523FTO_41121
|
0427001000NRG24250520230065933
|
2002128058
|
26/05/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL010518
|
00694
|
NESF0000215
|
2856
|
01/06/2023
|
Account inoperative
|
534
|
AS0427001_260523FTO_41121
|
0427001000NRG24250520230065954
|
2002128060
|
26/05/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL010521
|
00694
|
NESF0000215
|
2856
|
01/06/2023
|
Account inoperative
|
535
|
AS0427001_260523FTO_41121
|
0427001000NRG24250520230065987
|
2002128059
|
26/05/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL010530
|
00694
|
NESF0000215
|
2856
|
01/06/2023
|
Account inoperative
|
536
|
AS0427001_260523FTO_42156
|
0427001000NRG24260520230068593
|
2002278195
|
26/05/2023
|
Utpol Rabha
|
Utpol Rabha
|
0427001WL010918
|
00694
|
NESF0000215
|
2380
|
01/06/2023
|
Account inoperative
|
537
|
AS0427001_300923FTO_161554
|
0427001000NRG24270920230256316
|
7968385930
|
30/09/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL044247
|
00694
|
NESF0000215
|
2856
|
24/11/2023
|
Account inoperative
|
538
|
AS0427002_240823FTO_134096
|
0427002000NRG23240820230394545
|
4968336927
|
24/08/2023
|
Sri Dulu Das
|
Sri Dulu Das
|
0427002WL0039861
|
00029
|
PUNB0RRBAGB
|
2290
|
30/08/2023
|
No Such Account
|
539
|
AS0427002_240823FTO_134096
|
0427002000NRG23240820230394546
|
4968336923
|
24/08/2023
|
Narayan Poul
|
Narayan Poul
|
0427002WL0039861
|
00029
|
PUNB0RRBAGB
|
2290
|
30/08/2023
|
No Such Account
|
540
|
AS0427002_240823FTO_134096
|
0427002000NRG23240820230394547
|
4968336925
|
24/08/2023
|
Hamid Ali
|
Hamid Ali
|
0427002WL0039861
|
00029
|
PUNB0RRBAGB
|
1374
|
30/08/2023
|
No Such Account
|
541
|
AS0427002_240823FTO_134096
|
0427002000NRG23240820230394548
|
4968336924
|
24/08/2023
|
Hamid Ali
|
Hamid Ali
|
0427002WL0039861
|
00029
|
PUNB0RRBAGB
|
2290
|
30/08/2023
|
No Such Account
|
542
|
AS0427002_240823FTO_134096
|
0427002000NRG23240820230394549
|
4968336928
|
24/08/2023
|
Dropati Barman
|
Dropati Barman
|
0427002WL0039861
|
00029
|
PUNB0RRBAGB
|
2290
|
30/08/2023
|
No Such Account
|
543
|
AS0427002_020923FTO_144564
|
0427002000NRG24010920230226343
|
5285106266
|
02/09/2023
|
Smt. Birsmoni Lohar
|
Smt. Birsmoni Lohar
|
0427002WL038563
|
00415
|
SBIN0013378
|
2380
|
07/09/2023
|
No Such Account
|
544
|
AS0427001_071223FTO_206216
|
0427001000NRG24021220230306563
|
0205771086
|
07/12/2023
|
Milon Basumatary
|
Milon Basumatary
|
0427001WL054964
|
00032
|
UTIB0001864
|
1904
|
07/02/2024
|
No Such Account
|
545
|
AS0427001_070324APB_FTO_257608
|
0427001000NRG24050320240378743
|
3218259014
|
07/03/2024
|
Jiwani Purty
|
Jiwani Purty
|
0427001WL066991
|
00703
|
AIRP0000001
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
AS0427001_110324APB_FTO_258667
|
0427001000NRG24050320240378791
|
3220195362
|
11/03/2024
|
Kamleswar Saikia
|
Kamleswar Saikia
|
0427001WL066996
|
00703
|
AIRP0000001
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
AS0427001_070823APB_FTO_118771
|
0427001000NRG24070820230186193
|
4603719407
|
07/08/2023
|
Nomal Rabha
|
Nomal Rabha
|
0427001WL031344
|
00029
|
UTBI0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
AS0427001_101123APB_FTO_188774
|
0427001000NRG24091120230290798
|
9607335469
|
10/11/2023
|
Kalpana Chetry
|
Kalpana Chetry
|
0427001WL051921
|
00029
|
PUNB0RRBAGB
|
1190
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
AS0427001_200923FTO_153218
|
0427001000NRG24150920230241079
|
7409672273
|
20/09/2023
|
Victoria Kerketa
|
Victoria Kerketa
|
0427001WL041545
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
550
|
AS0427001_301223FTO_226824
|
0427001000NRG24161120230296180
|
1558697953
|
30/12/2023
|
Raju Basumamari
|
Raju Basumamari
|
0427001WL0052931
|
00694
|
NESF0000215
|
2380
|
09/03/2024
|
Account inoperative
|
551
|
AS0427001_240523FTO_37731
|
0427001000NRG24200520230055452
|
1996895610
|
24/05/2023
|
Sri Eranush Nag
|
Sri Eranush Nag
|
0427001WL008986
|
00694
|
NESF0000215
|
2856
|
01/06/2023
|
Account inoperative
|
552
|
AS0427001_220623APB_FTO_76238
|
0427001000NRG24200620230119191
|
2802696849
|
22/06/2023
|
Thaneswar Narzari
|
Thaneswar Narzari
|
0427001WL018922
|
00415
|
SBIN0007118
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
AS0427001_220623FTO_76331
|
0427001000NRG24200620230119927
|
2802615291
|
22/06/2023
|
Bijanti Gour
|
Bijanti Gour
|
0427001WL0019046
|
00415
|
SBIN0007947
|
2856
|
28/06/2023
|
No Such Account
|
554
|
AS0427001_211123FTO_195908
|
0427001000NRG24211120230299640
|
9665868985
|
21/11/2023
|
Gabgri Basumatari
|
Gabgri Basumatari
|
0427001WL053679
|
00694
|
NESF0000215
|
2856
|
19/01/2024
|
Account inoperative
|
555
|
AS0427001_240523FTO_37779
|
0427001000NRG24220520230059132
|
1996888083
|
24/05/2023
|
Sachin Narzari
|
Sachin Narzari
|
0427001WL009581
|
00415
|
SBIN0007947
|
2856
|
01/06/2023
|
Account closed
|
556
|
AS0427001_240523FTO_37779
|
0427001000NRG24220520230059582
|
1996888063
|
24/05/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL009636
|
00694
|
NESF0000215
|
2856
|
01/06/2023
|
Account inoperative
|
557
|
AS0427001_220623FTO_76331
|
0427001000NRG24220620230124932
|
2802615290
|
22/06/2023
|
Bhada Beshra
|
Bhada Beshra
|
0427001WL0019830
|
00694
|
NESF0000215
|
2856
|
27/06/2023
|
No Such Account
|
558
|
AS0427001_281123FTO_199424
|
0427001000NRG24251120230301652
|
9665805706
|
28/11/2023
|
Baneswar Basumatary
|
Baneswar Basumatary
|
0427001WL054062
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
559
|
AS0427001_281123FTO_199424
|
0427001000NRG24251120230301653
|
9665805711
|
28/11/2023
|
Sanjika Mochahr
|
Sanjika Mochahr
|
0427001WL054062
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
560
|
AS0427001_281123FTO_199424
|
0427001000NRG24251120230301659
|
9665805692
|
28/11/2023
|
Chabaishri Daimari
|
Chabaishri Daimari
|
0427001WL054062
|
00703
|
AIRP0000001
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
561
|
AS0427001_281123FTO_199424
|
0427001000NRG24251120230301661
|
9665805683
|
28/11/2023
|
Dinesh Basumatary
|
Dinesh Basumatary
|
0427001WL054062
|
00703
|
AIRP0000001
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
562
|
AS0427001_281123FTO_199424
|
0427001000NRG24251120230301679
|
9665805684
|
28/11/2023
|
Tiran Kachari
|
Tiran Kachari
|
0427001WL054062
|
00703
|
AIRP0000001
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
563
|
AS0427001_281123FTO_199424
|
0427001000NRG24251120230301680
|
9665805708
|
28/11/2023
|
Puspadhar Kumar
|
Puspadhar Kumar
|
0427001WL054062
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
564
|
AS0427001_260523FTO_42061
|
0427001000NRG24260520230069143
|
2002221661
|
26/05/2023
|
Dulson Daimari
|
Dulson Daimari
|
0427001WL011017
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
565
|
AS0427001_310823APB_FTO_142117
|
0427001000NRG24280820230214248
|
7409433419
|
31/08/2023
|
Ripul Deka
|
Ripul Deka
|
0427001WL036509
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AS0427001_040723FTO_90554
|
0427001000NRG24300620230141542
|
4350071638
|
04/07/2023
|
SILPI BISWAS
|
SILPI BISWAS
|
0427001WL023075
|
00048
|
BKID0005040
|
1428
|
08/08/2023
|
Account closed
|
567
|
AS0427002_051023FTO_165327
|
0427002000NRG24041020230264453
|
8574938030
|
05/10/2023
|
Sri San Bdr. Limbu
|
Sri San Bdr. Limbu
|
0427002WL046067
|
00415
|
SBIN0007118
|
952
|
13/12/2023
|
Account closed
|
568
|
AS0427001_140623FTO_64932
|
0427001000NRG23160420230393527
|
2620168819
|
14/06/2023
|
NAMA BARLA
|
NAMA BARLA
|
0427001WL0039596
|
00415
|
SBIN0007118
|
2290
|
17/06/2023
|
No Such Account
|
569
|
AS0427001_140623FTO_64932
|
0427001000NRG23160420230393528
|
2620168815
|
14/06/2023
|
Mamoni Mahali
|
Mamoni Mahali
|
0427001WL0039596
|
00048
|
BKID0005040
|
1374
|
17/06/2023
|
No Such Account
|
570
|
AS0427001_061023FTO_166364
|
0427001000NRG24031020230262740
|
8572553432
|
06/10/2023
|
Ramen Baglari
|
Ramen Baglari
|
0427001WL045775
|
00694
|
NESF0000026
|
1190
|
13/12/2023
|
Account inoperative
|
571
|
AS0427001_100723APB_FTO_94468
|
0427001000NRG24040720230144905
|
4421802744
|
10/07/2023
|
MINA BHUMIJ
|
MINA BHUMIJ
|
0427001WL023753
|
00029
|
PUNB0RRBAGB
|
2856
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AS0427001_061023FTO_166516
|
0427001000NRG24041020230264654
|
8572555234
|
06/10/2023
|
Smt. Menoka Chetry
|
Smt. Menoka Chetry
|
0427001WL046087
|
00415
|
SBIN0007947
|
2856
|
13/12/2023
|
No Such Account
|
573
|
AS0427001_120623APB_FTO_62161
|
0427001000NRG24080620230095736
|
2568343598
|
12/06/2023
|
Ganga Barman
|
Ganga Barman
|
0427001WL015174
|
00415
|
SBIN0007118
|
1190
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
AS0427001_120623APB_FTO_62161
|
0427001000NRG24080620230095746
|
2568343600
|
12/06/2023
|
Lalita Deka
|
Lalita Deka
|
0427001WL015174
|
00029
|
PUNB0RRBAGB
|
1190
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
AS0427001_120623APB_FTO_62161
|
0427001000NRG24080620230095761
|
2568343605
|
12/06/2023
|
Saukala Baro
|
Saukala Baro
|
0427001WL015174
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
AS0427001_140623FTO_65384
|
0427001000NRG24080620230096396
|
2664506835
|
14/06/2023
|
Tankay Adhikar
|
Tankay Adhikar
|
0427001WL015320
|
00694
|
NESF0000215
|
2856
|
20/06/2023
|
Account inoperative
|
577
|
AS0427001_140623FTO_65384
|
0427001000NRG24080620230096397
|
2664506836
|
14/06/2023
|
Lok Badahur Thapa
|
Lok Badahur Thapa
|
0427001WL015320
|
00694
|
NESF0000215
|
2856
|
20/06/2023
|
Account inoperative
|
578
|
AS0427001_120623FTO_62129
|
0427001000NRG24090620230098211
|
2566212716
|
12/06/2023
|
Suresh Boro
|
Suresh Boro
|
0427001WL015733
|
00694
|
NESF0000215
|
2618
|
15/06/2023
|
Account inoperative
|
579
|
AS0427001_120623FTO_62129
|
0427001000NRG24120620230101783
|
2566212717
|
12/06/2023
|
Fulmati Barman
|
Fulmati Barman
|
0427001WL016270
|
00694
|
NESF0000215
|
2380
|
15/06/2023
|
Account inoperative
|
580
|
AS0427001_140224APB_FTO_243816
|
0427001000NRG24130220240355809
|
2754707462
|
14/02/2024
|
Pabitra Deka
|
Pabitra Deka
|
0427001WL063479
|
00612
|
HDFC0CACABL
|
2380
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
AS0427001_140224APB_FTO_243816
|
0427001000NRG24130220240355810
|
2754707463
|
14/02/2024
|
Pakhila Deka
|
Pakhila Deka
|
0427001WL063479
|
00612
|
HDFC0CACABL
|
2380
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
AS0427001_190523FTO_31963
|
0427001000NRG24150520230040902
|
1857985883
|
19/05/2023
|
Halong Basumatari
|
Halong Basumatari
|
0427001WL006627
|
00694
|
NESF0000215
|
2380
|
25/05/2023
|
Account inoperative
|
583
|
AS0427001_221023APB_FTO_179191
|
0427001000NRG24161020230275242
|
8775699385
|
22/10/2023
|
Priyanka Murmu
|
Priyanka Murmu
|
0427001WL048525
|
00462
|
UCBA0000512
|
2380
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AS0427001_190423FTO_9632
|
0427001000NRG24180420230010845
|
1394155981
|
19/04/2023
|
Purna Chetry
|
Purna Chetry
|
0427001WL001522
|
00694
|
NESF0000215
|
2856
|
10/05/2023
|
Account inoperative
|
585
|
AS0427001_190923FTO_152561
|
0427001000NRG24180920230242518
|
7409513195
|
19/09/2023
|
Sri Elison Khakhlari
|
Sri Elison Khakhlari
|
0427001WL041767
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
586
|
AS0427001_241123FTO_197850
|
0427001000NRG24201120230298940
|
9665888511
|
24/11/2023
|
DHARMENDRA RABH
|
DHARMENDRA RABH
|
0427001WL053526
|
00694
|
NESF0000215
|
2856
|
19/01/2024
|
Account inoperative
|
587
|
AS0427001_260623FTO_80186
|
0427001000NRG24210620230122271
|
4286352363
|
26/06/2023
|
Hemo Borah
|
Hemo Borah
|
0427001WL019437
|
00694
|
NESF0000026
|
714
|
07/08/2023
|
Account inoperative
|
588
|
AS0427001_260623FTO_80186
|
0427001000NRG24210620230122272
|
4286352364
|
26/06/2023
|
Anupama Borah
|
Anupama Borah
|
0427001WL019437
|
00694
|
NESF0000026
|
714
|
07/08/2023
|
Account inoperative
|
589
|
AS0427001_280623FTO_84074
|
0427001000NRG24220620230123290
|
4283563498
|
28/06/2023
|
Maloty Garh
|
Maloty Garh
|
0427001WL019609
|
00415
|
SBIN0007947
|
1428
|
07/08/2023
|
Account closed
|
590
|
AS0427001_290723APB_FTO_111008
|
0427001000NRG24280720230175240
|
4602939087
|
29/07/2023
|
Dingraiy Wary
|
Dingraiy Wary
|
0427001WL029377
|
00612
|
HDFC0CACABL
|
2618
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
AS0427002_120623APB_FTO_61642
|
0427002000NRG24080620230095066
|
2568340834
|
12/06/2023
|
mohan chetry
|
mohan chetry
|
0427002WL015026
|
00089
|
CBIN0280004
|
1904
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
AS0427001_030423FTO_2508
|
0427001000NRG23300320230380768
|
1174039561
|
03/04/2023
|
Sumila Boro
|
Sumila Boro
|
0427001WL037732
|
00694
|
NESF0000026
|
2290
|
03/05/2023
|
Account inoperative
|
593
|
AS0427001_020324APB_FTO_256012
|
0427001000NRG24010320240376429
|
3267144127
|
02/03/2024
|
Nilima Boro
|
Nilima Boro
|
0427001WL066557
|
00612
|
HDFC0CACABL
|
2142
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
AS0427001_020324APB_FTO_256012
|
0427001000NRG24010320240376435
|
3267144169
|
02/03/2024
|
Maibi Boro
|
Maibi Boro
|
0427001WL066557
|
00612
|
HDFC0CACABL
|
2142
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
AS0427001_020723APB_FTO_89460
|
0427001000NRG24010720230141916
|
4284055980
|
02/07/2023
|
Devi Maya Darji
|
Devi Maya Darji
|
0427001WL023142
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
AS0427001_080623APB_FTO_57325
|
0427001000NRG24030620230087459
|
2494041400
|
08/06/2023
|
Smt.Jilpa Rabha
|
Smt.Jilpa Rabha
|
0427001WL013709
|
00029
|
PUNB0RRBAGB
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
AS0427001_080623APB_FTO_57325
|
0427001000NRG24030620230087465
|
2494041408
|
08/06/2023
|
Podma Boro
|
Podma Boro
|
0427001WL013709
|
00029
|
PUNB0RRBAGB
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
AS0427001_061123FTO_185807
|
0427001000NRG24041120230289022
|
9619297846
|
06/11/2023
|
Engakhauri Boro
|
Engakhauri Boro
|
0427001WL051503
|
00415
|
SBIN0007118
|
1428
|
17/01/2024
|
No Such Account
|
599
|
AS0427001_110823FTO_122916
|
0427001000NRG24100820230190116
|
4737583112
|
11/08/2023
|
Sakuntala Nayak
|
Sakuntala Nayak
|
0427001WL031975
|
00703
|
AIRP0000001
|
2380
|
22/08/2023
|
A/c Blocked or Frozen
|
600
|
AS0427001_120523FTO_24999
|
0427001000NRG24110520230035889
|
1750257789
|
12/05/2023
|
Rupmal Boro
|
Rupmal Boro
|
0427001WL005791
|
00694
|
NESF0000026
|
2856
|
20/05/2023
|
Account inoperative
|
601
|
AS0427001_120523FTO_24907
|
0427001000NRG24120520230037553
|
1750257152
|
12/05/2023
|
Bhusan Tudu
|
Bhusan Tudu
|
0427001WL006063
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Account closed
|
602
|
AS0427001_120523FTO_24907
|
0427001000NRG24120520230037554
|
1750257153
|
12/05/2023
|
Nilmuni Hembrom
|
Nilmuni Hembrom
|
0427001WL006063
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Account closed
|
603
|
AS0427001_141023APB_FTO_172371
|
0427001000NRG24131020230271013
|
8629289004
|
14/10/2023
|
Mangal Boro
|
Mangal Boro
|
0427001WL047698
|
00703
|
AIRP0000001
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
AS0427001_201023APB_FTO_178781
|
0427001000NRG24161020230275170
|
8622806982
|
20/10/2023
|
Maidangshri Basumatary
|
Maidangshri Basumatary
|
0427001WL048523
|
00089
|
CBIN0284540
|
2142
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
AS0427001_190423FTO_9595
|
0427001000NRG24180420230010013
|
1394115878
|
19/04/2023
|
Jasinta Munda
|
Jasinta Munda
|
0427001WL001210
|
00703
|
AIRP0000001
|
2380
|
10/05/2023
|
A/c Blocked or Frozen
|
606
|
AS0427001_190523FTO_31791
|
0427001000NRG24180520230052379
|
1857981456
|
19/05/2023
|
Kailashi Malakar
|
Kailashi Malakar
|
0427001WL008477
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
No Such Account
|
607
|
AS0427001_190923APB_FTO_152403
|
0427001000NRG24180920230242552
|
7409466903
|
19/09/2023
|
Nomal Rabha
|
Nomal Rabha
|
0427001WL041774
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AS0427001_260523APB_FTO_41569
|
0427001000NRG24230520230063235
|
2001629381
|
26/05/2023
|
Rajani Daimari
|
Rajani Daimari
|
0427001WL010187
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
AS0427001_280723FTO_110103
|
0427001000NRG24240720230168269
|
4601705124
|
28/07/2023
|
Dhuma Monda
|
Dhuma Monda
|
0427001WL028074
|
00694
|
NESF0000215
|
1428
|
16/08/2023
|
Account inoperative
|
610
|
AS0427001_260923APB_FTO_157490
|
0427001000NRG24240920230252688
|
7964648093
|
26/09/2023
|
Anjali Basumatary
|
Anjali Basumatary
|
0427001WL043639
|
00089
|
CBIN0280004
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
AS0427001_260623FTO_80843
|
0427001000NRG24260620230129609
|
4286350694
|
26/06/2023
|
Bahua Rabha
|
Bahua Rabha
|
0427001WL020696
|
00694
|
NESF0000026
|
2380
|
07/08/2023
|
Account inoperative
|
612
|
AS0427001_280224APB_FTO_252936
|
0427001000NRG24270220240370010
|
3253493391
|
28/02/2024
|
Nipen Tanti
|
Nipen Tanti
|
0427001WL065721
|
00415
|
SBIN0007118
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AS0427001_280324APB_FTO_268068
|
0427001000NRG24280320240405201
|
3103708757
|
28/03/2024
|
Mithinga Basumatary
|
Mithinga Basumatary
|
0427001WL070542
|
00415
|
SBIN0007118
|
1190
|
19/04/2024
|
Account closed
|
614
|
AS0427001_050423FTO_3536
|
0427001000NRG23300320230380696
|
1394133003
|
05/04/2023
|
Kabita Medhi
|
Kabita Medhi
|
0427001WL037719
|
00694
|
NESF0000026
|
1832
|
10/05/2023
|
Account inoperative
|
615
|
AS0427001_070723FTO_93164
|
0427001000NRG24030720230143896
|
4350083352
|
07/07/2023
|
Purnima Daimari
|
Purnima Daimari
|
0427001WL023504
|
00415
|
SBIN0007118
|
2856
|
08/08/2023
|
No Such Account
|
616
|
AS0427001_041223APB_FTO_203533
|
0427001000NRG24041220230307295
|
0206102891
|
04/12/2023
|
Chitra Baishya
|
Chitra Baishya
|
0427001WL055046
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
AS0427001_080623FTO_57764
|
0427001000NRG24060620230092407
|
2567956479
|
08/06/2023
|
Suban Sing Rai
|
Suban Sing Rai
|
0427001WL014495
|
00415
|
SBIN0007947
|
1666
|
15/06/2023
|
No Such Account
|
618
|
AS0427001_130623APB_FTO_63690
|
0427001000NRG24070620230093237
|
2620412310
|
13/06/2023
|
Kanak Baruah
|
Kanak Baruah
|
0427001WL014603
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
AS0427001_120523APB_FTO_24859
|
0427001000NRG24110520230036517
|
1750732366
|
12/05/2023
|
Dedi Giri
|
Dedi Giri
|
0427001WL005929
|
00048
|
BKID0005040
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AS0427001_120523APB_FTO_24859
|
0427001000NRG24110520230036524
|
1750732383
|
12/05/2023
|
Bijoy Gour
|
Bijoy Gour
|
0427001WL005929
|
00703
|
AIRP0000001
|
1428
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
AS0427001_130623APB_FTO_63690
|
0427001000NRG24120620230101990
|
2620412295
|
13/06/2023
|
Bijoy Boro
|
Bijoy Boro
|
0427001WL016302
|
00415
|
SBIN0007118
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
AS0427001_151223FTO_213176
|
0427001000NRG24121220230312953
|
0205827335
|
15/12/2023
|
Gonapati Kalita
|
Gonapati Kalita
|
0427001WL056217
|
00089
|
CBIN0280004
|
2380
|
07/02/2024
|
No Such Account
|
623
|
AS0427001_151223FTO_213176
|
0427001000NRG24121220230312955
|
0205827340
|
15/12/2023
|
Nirupama Deka
|
Nirupama Deka
|
0427001WL056217
|
00415
|
SBIN0007118
|
2380
|
07/02/2024
|
No Such Account
|
624
|
AS0427001_200623APB_FTO_73195
|
0427001000NRG24130620230106058
|
2802700285
|
20/06/2023
|
Anila Daimari
|
Anila Daimari
|
0427001WL016789
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
AS0427001_250723FTO_105957
|
0427001000NRG24180720230161439
|
4610322185
|
25/07/2023
|
Prabin Borgoyari
|
Prabin Borgoyari
|
0427001WL026754
|
00415
|
SBIN0007947
|
2856
|
16/08/2023
|
No Such Account
|
626
|
AS0427001_181123FTO_193834
|
0427001000NRG24181120230298013
|
9665918093
|
18/11/2023
|
Sonita Basumatary
|
Sonita Basumatary
|
0427001WL053354
|
00415
|
SBIN0007118
|
2380
|
19/01/2024
|
No Such Account
|
627
|
AS0427001_200523APB_FTO_33971
|
0427001000NRG24190520230052727
|
1860603111
|
20/05/2023
|
Rangwi Nath
|
Rangwi Nath
|
0427001WL008517
|
00415
|
SBIN0007947
|
714
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
AS0427001_240523APB_FTO_38357
|
0427001000NRG24240520230064395
|
2001670857
|
24/05/2023
|
Dipali Daimari
|
Dipali Daimari
|
0427001WL010335
|
00415
|
SBIN0009433
|
2856
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
AS0427001_240523APB_FTO_38357
|
0427001000NRG24240520230064431
|
2001670856
|
24/05/2023
|
Podomi Daimari
|
Podomi Daimari
|
0427001WL010341
|
00415
|
SBIN0009433
|
2856
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AS0427001_240523APB_FTO_38357
|
0427001000NRG24240520230064440
|
2001670866
|
24/05/2023
|
Parboti Soren
|
Parboti Soren
|
0427001WL010342
|
00415
|
SBIN0009433
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
AS0427001_260523FTO_41524
|
0427001000NRG24250520230065981
|
2002128523
|
26/05/2023
|
Suchil Rabha
|
Suchil Rabha
|
0427001WL010527
|
00694
|
NESF0000026
|
2380
|
01/06/2023
|
Account inoperative
|
632
|
AS0427001_260723APB_FTO_107498
|
0427001000NRG24250720230171144
|
4602957935
|
26/07/2023
|
Devi Maya Darji
|
Devi Maya Darji
|
0427001WL028650
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AS0427001_290423FTO_14601
|
0427001000NRG24280420230020436
|
1478755879
|
29/04/2023
|
Ulsen Sangma
|
Ulsen Sangma
|
0427001WL003370
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
634
|
AS0427001_290423FTO_14601
|
0427001000NRG24290420230020491
|
1478755882
|
29/04/2023
|
ANJALI BASUMATARY
|
ANJALI BASUMATARY
|
0427001WL003381
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
No Such Account
|
635
|
AS0427001_290423FTO_14601
|
0427001000NRG24290420230020501
|
1478755878
|
29/04/2023
|
Saimon Daimari
|
Saimon Daimari
|
0427001WL003382
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
636
|
AS0427001_020324APB_FTO_255999
|
0427001000NRG24010320240376419
|
3267145901
|
02/03/2024
|
Subita Daimari
|
Subita Daimari
|
0427001WL066556
|
00029
|
PUNB0RRBAGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
AS0427001_020324APB_FTO_255980
|
0427001000NRG24020320240377194
|
3269447317
|
02/03/2024
|
Bilshri Basumatari
|
Bilshri Basumatari
|
0427001WL066675
|
00029
|
PUNB0RRBAGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AS0427001_071223FTO_206182
|
0427001000NRG24021220230306396
|
0202700768
|
07/12/2023
|
Indu Karmakar
|
Indu Karmakar
|
0427001WL054958
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
639
|
AS0427001_071223FTO_206182
|
0427001000NRG24021220230306397
|
0202700769
|
07/12/2023
|
Indu Karmakar
|
Indu Karmakar
|
0427001WL054958
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
640
|
AS0427001_051223FTO_204413
|
0427001000NRG24041220230307625
|
0205792175
|
05/12/2023
|
Moni Swargiary
|
Moni Swargiary
|
0427001WL055110
|
00415
|
SBIN0007118
|
2380
|
07/02/2024
|
No Such Account
|
641
|
AS0427001_070324APB_FTO_257607
|
0427001000NRG24050320240378768
|
3218249818
|
07/03/2024
|
Mariyam Hachapurtti
|
Mariyam Hachapurtti
|
0427001WL066994
|
00029
|
PUNB0RRBAGB
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
AS0427001_060523FTO_18894
|
0427001000NRG24050520230028493
|
1539662296
|
06/05/2023
|
Gitanjali Rabha
|
Gitanjali Rabha
|
0427001WL004426
|
00089
|
CBIN0280004
|
2380
|
13/05/2023
|
Account closed
|
643
|
AS0427001_111023FTO_169964
|
0427001000NRG24061020230266547
|
8616666981
|
11/10/2023
|
Golumoni Ray
|
Golumoni Ray
|
0427001WL046666
|
00029
|
PUNB0RRBAGB
|
2856
|
14/12/2023
|
Account closed
|
644
|
AS0427001_111023FTO_169964
|
0427001000NRG24061020230266553
|
8616666984
|
11/10/2023
|
Ajanta Rabha Saikia
|
Ajanta Rabha Saikia
|
0427001WL046667
|
00415
|
SBIN0007947
|
2856
|
14/12/2023
|
No Such Account
|
645
|
AS0427001_261023FTO_180771
|
0427001000NRG24071020230267135
|
8660080910
|
26/10/2023
|
Suren Das
|
Suren Das
|
0427001WL0046785
|
00694
|
NESF0000026
|
1428
|
15/12/2023
|
Account inoperative
|
646
|
AS0427001_140224APB_FTO_243818
|
0427001000NRG24140220240357204
|
2754705312
|
14/02/2024
|
Abiyut Baglari
|
Abiyut Baglari
|
0427001WL063735
|
00468
|
UBIN0569852
|
2380
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
647
|
AS0427001_190523FTO_31758
|
0427001000NRG24170520230046767
|
1857970471
|
19/05/2023
|
Nar Bd. Goutam
|
Nar Bd. Goutam
|
0427001WL007644
|
00694
|
NESF0000072
|
2856
|
25/05/2023
|
Account inoperative
|
648
|
AS0427001_211123FTO_195935
|
0427001000NRG24171120230296547
|
9665883370
|
21/11/2023
|
Naren Sasani
|
Naren Sasani
|
0427001WL052964
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Account closed
|
649
|
AS0427001_180523APB_FTO_30937
|
0427001000NRG24180520230050071
|
1821398795
|
18/05/2023
|
Kamal Tamang
|
Kamal Tamang
|
0427001WL008185
|
00468
|
UBIN0569852
|
2856
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
AS0427001_200523APB_FTO_33315
|
0427001000NRG24180520230050543
|
1860614017
|
20/05/2023
|
Loxman Chetri
|
Loxman Chetri
|
0427001WL008253
|
00415
|
SBIN0007947
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
AS0427001_200623APB_FTO_72950
|
0427001000NRG24180620230114852
|
2806526503
|
20/06/2023
|
Fulmaya Pradhan
|
Fulmaya Pradhan
|
0427001WL018158
|
00029
|
PUNB0RRBAGB
|
1190
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
AS0427001_190723APB_FTO_101601
|
0427001000NRG24180720230162167
|
4602863423
|
19/07/2023
|
Ranjit Kujur
|
Ranjit Kujur
|
0427001WL026992
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
AS0427001_221223APB_FTO_220023
|
0427001000NRG24191220230319628
|
1543841662
|
22/12/2023
|
Songina Boro
|
Songina Boro
|
0427001WL057371
|
00415
|
SBIN0007118
|
2380
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
AS0427001_281123APB_FTO_199399
|
0427001000NRG24211120230299701
|
9666028717
|
28/11/2023
|
Md Majakkir Husen
|
Md Majakkir Husen
|
0427001WL053690
|
00703
|
AIRP0000001
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
AS0427001_010923APB_FTO_143502
|
0427001000NRG24280820230216357
|
7409128413
|
01/09/2023
|
Sri Paul Ekka
|
Sri Paul Ekka
|
0427001WL036817
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
AS0427001_041223FTO_203492
|
0427001000NRG24291120230304133
|
0205837403
|
04/12/2023
|
Nandi Rabha
|
Nandi Rabha
|
0427001WL054559
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
Account closed
|
657
|
AS0427001_040723FTO_90558
|
0427001000NRG24300620230141350
|
4350079009
|
04/07/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL023047
|
00026
|
SBIN0RRARGB
|
1428
|
08/08/2023
|
No Such Account
|
658
|
AS0427001_070723APB_FTO_93011
|
0427001000NRG24030720230143358
|
4350971809
|
07/07/2023
|
Ratan Basumatari
|
Ratan Basumatari
|
0427001WL023409
|
00462
|
UCBA0000512
|
1666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AS0427001_110723APB_FTO_95102
|
0427001000NRG24100720230147471
|
4350720730
|
11/07/2023
|
Ramanthi Boro
|
Ramanthi Boro
|
0427001WL024333
|
00089
|
CBIN0280004
|
2380
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
AS0427001_120523FTO_24971
|
0427001000NRG24110520230037290
|
1750246135
|
12/05/2023
|
Gagru Basumotary
|
Gagru Basumotary
|
0427001WL006046
|
00029
|
PUNB0RRBAGB
|
714
|
20/05/2023
|
Account closed
|
661
|
AS0427001_140623APB_FTO_65105
|
0427001000NRG24120620230101690
|
2620735886
|
14/06/2023
|
Champa Boro
|
Champa Boro
|
0427001WL016260
|
00415
|
SBIN0007118
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
AS0427001_140623APB_FTO_65105
|
0427001000NRG24120620230102170
|
2620735866
|
14/06/2023
|
Kanti Boro
|
Kanti Boro
|
0427001WL016327
|
00089
|
CBIN0280004
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
AS0427001_131023APB_FTO_171788
|
0427001000NRG24131020230271685
|
8616900752
|
13/10/2023
|
Panchamaya Pradhan
|
Panchamaya Pradhan
|
0427001WL047852
|
00703
|
AIRP0000001
|
1190
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AS0427001_131023APB_FTO_171788
|
0427001000NRG24131020230271701
|
8616900745
|
13/10/2023
|
Namita Devi
|
Namita Devi
|
0427001WL047852
|
00703
|
AIRP0000001
|
1190
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AS0427001_131023APB_FTO_171788
|
0427001000NRG24131020230271705
|
8616900748
|
13/10/2023
|
Puja Das
|
Puja Das
|
0427001WL047852
|
00703
|
AIRP0000001
|
1190
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AS0427001_131023APB_FTO_171788
|
0427001000NRG24131020230271721
|
8616900749
|
13/10/2023
|
Patraj Barla
|
Patraj Barla
|
0427001WL047852
|
00703
|
AIRP0000001
|
1190
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AS0427001_141123FTO_190933
|
0427001000NRG24141120230295609
|
9665907250
|
14/11/2023
|
Nibijeeta Swargiari
|
Nibijeeta Swargiari
|
0427001WL052848
|
00415
|
SBIN0009433
|
952
|
19/01/2024
|
No Such Account
|
668
|
AS0427001_141123FTO_190933
|
0427001000NRG24141120230295623
|
9665907248
|
14/11/2023
|
Karun Daimari
|
Karun Daimari
|
0427001WL052848
|
00415
|
SBIN0009433
|
952
|
19/01/2024
|
No Such Account
|
669
|
AS0427001_230823FTO_133171
|
0427001000NRG24170820230201511
|
4910719985
|
23/08/2023
|
Utpol Rabha
|
Utpol Rabha
|
0427001WL033986
|
00694
|
NESF0000215
|
3094
|
28/08/2023
|
Account inoperative
|
670
|
AS0427001_211023APB_FTO_179156
|
0427001000NRG24181020230277035
|
8622813113
|
21/10/2023
|
Bhadi Daimari
|
Bhadi Daimari
|
0427001WL048857
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
AS0427001_250823FTO_134832
|
0427001000NRG24230820230209919
|
5080256290
|
25/08/2023
|
Sumila Boro
|
Sumila Boro
|
0427001WL0035810
|
00694
|
NESF0000026
|
2856
|
02/09/2023
|
Account inoperative
|
672
|
AS0427001_250823FTO_134832
|
0427001000NRG24230820230209926
|
5080256289
|
25/08/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL0035810
|
00703
|
AIRP0000001
|
2380
|
02/09/2023
|
A/c Blocked or Frozen
|
673
|
AS0427001_250823FTO_134832
|
0427001000NRG24230820230209927
|
5080256288
|
25/08/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL0035810
|
00703
|
AIRP0000001
|
2380
|
02/09/2023
|
A/c Blocked or Frozen
|
674
|
AS0427001_070923FTO_146317
|
0427001000NRG24310820230225497
|
7272374266
|
07/09/2023
|
SANU KAYA
|
SANU KAYA
|
0427001WL038424
|
00029
|
PUNB0RRBAGB
|
714
|
09/11/2023
|
No Such Account
|
675
|
AS0427002_031023APB_FTO_163282
|
0427002000NRG24031020230263581
|
7964658523
|
03/10/2023
|
Tapan Rajgoar
|
Tapan Rajgoar
|
0427002WL045932
|
00089
|
CBIN0281586
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
AS0427002_041223FTO_203469
|
0427002000NRG24041220230307996
|
0205841405
|
04/12/2023
|
Nipan Rabha
|
Nipan Rabha
|
0427002WL055182
|
00415
|
SBIN0013378
|
1904
|
07/02/2024
|
No Such Account
|
677
|
AS0427002_120623APB_FTO_61175
|
0427002000NRG24080620230096681
|
2568348478
|
12/06/2023
|
Kandri Boro
|
Kandri Boro
|
0427002WL015405
|
00415
|
SBIN0013378
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
AS0427002_120623FTO_62123
|
0427002000NRG24120620230103068
|
2566222264
|
12/06/2023
|
Bisti Boro
|
Bisti Boro
|
0427002WL016435
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
679
|
AS0427002_130423FTO_7522
|
0427002000NRG24130420230007581
|
1394173604
|
13/04/2023
|
Mrityonjay Brahma
|
Mrityonjay Brahma
|
0427002WL000911
|
00415
|
SBIN0013378
|
1904
|
10/05/2023
|
Account closed
|
680
|
AS0427001_030523FTO_16568
|
0427001000NRG24020520230024628
|
1538090856
|
03/05/2023
|
Lokhi Lohar
|
Lokhi Lohar
|
0427001WL003936
|
00029
|
PUNB0RRBAGB
|
2380
|
13/05/2023
|
No Such Account
|
681
|
AS0427001_050723FTO_91613
|
0427001000NRG24020720230142891
|
4418211813
|
05/07/2023
|
Pradip Chouahn
|
Pradip Chouahn
|
0427001WL023296
|
00694
|
NESF0000215
|
2856
|
10/08/2023
|
Account inoperative
|
682
|
AS0427001_080623APB_FTO_57049
|
0427001000NRG24040620230088788
|
2494040522
|
08/06/2023
|
Lakhiram Boro
|
Lakhiram Boro
|
0427001WL013973
|
00029
|
PUNB0RRBAGB
|
2380
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
AS0427001_090623APB_FTO_58344
|
0427001000NRG24040620230088968
|
2562936535
|
09/06/2023
|
Bipin Dahanda
|
Bipin Dahanda
|
0427001WL013997
|
00694
|
NESF0000215
|
2380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
AS0427001_180823FTO_128766
|
0427001000NRG24110820230193073
|
4907231971
|
18/08/2023
|
Rajkumar Mogor
|
Rajkumar Mogor
|
0427001WL032428
|
00694
|
NESF0000215
|
2856
|
28/08/2023
|
Account inoperative
|
685
|
AS0427001_190523FTO_32089
|
0427001000NRG24150520230043782
|
1857976819
|
19/05/2023
|
Milan Bania
|
Milan Bania
|
0427001WL007021
|
00694
|
NESF0000026
|
2380
|
25/05/2023
|
Account inoperative
|
686
|
AS0427001_190623FTO_71488
|
0427001000NRG24150620230110824
|
2802789174
|
19/06/2023
|
Dulu Basumatary
|
Dulu Basumatary
|
0427001WL0017466
|
00694
|
NESF0000215
|
2856
|
27/06/2023
|
Account inoperative
|
687
|
AS0427001_180523FTO_31177
|
0427001000NRG24170520230049078
|
1821357208
|
18/05/2023
|
Ratul Boro
|
Ratul Boro
|
0427001WL007974
|
00029
|
PUNB0RRBAGB
|
2380
|
24/05/2023
|
Account closed
|
688
|
AS0427001_180324APB_FTO_262317
|
0427001000NRG24180320240391465
|
3105097931
|
18/03/2024
|
Mijingsa Daimari
|
Mijingsa Daimari
|
0427001WL068842
|
00415
|
SBIN0009433
|
1190
|
19/04/2024
|
Account inoperative
|
689
|
AS0427001_210723FTO_102788
|
0427001000NRG24200720230164233
|
4610362491
|
21/07/2023
|
Sunil Dey
|
Sunil Dey
|
0427001WL027420
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
690
|
AS0427001_210723FTO_102788
|
0427001000NRG24200720230164258
|
4610362492
|
21/07/2023
|
Akash Karmakar
|
Akash Karmakar
|
0427001WL027423
|
00048
|
BKID0005040
|
2380
|
16/08/2023
|
No Such Account
|
691
|
AS0427001_270623APB_FTO_82530
|
0427001000NRG24230620230125283
|
4286973917
|
27/06/2023
|
Chitra Baishya
|
Chitra Baishya
|
0427001WL019877
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
AS0427001_270623APB_FTO_82530
|
0427001000NRG24230620230125301
|
4286973931
|
27/06/2023
|
Nar Br Darji
|
Nar Br Darji
|
0427001WL019880
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AS0427001_260723FTO_107455
|
0427001000NRG24240720230168917
|
4603567953
|
26/07/2023
|
Dilip Barman
|
Dilip Barman
|
0427001WL028198
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
694
|
AS0427001_260723FTO_107455
|
0427001000NRG24240720230168921
|
4603567952
|
26/07/2023
|
Dipok Barmon
|
Dipok Barmon
|
0427001WL028198
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
695
|
AS0427001_040523FTO_17480
|
0427001000NRG24270420230017335
|
1538154883
|
04/05/2023
|
Suresh Boro
|
Suresh Boro
|
0427001WL002950
|
00694
|
NESF0000215
|
2856
|
13/05/2023
|
Account inoperative
|
696
|
AS0427001_300923FTO_161934
|
0427001000NRG24280920230258335
|
7962955164
|
30/09/2023
|
Binda Tanti
|
Binda Tanti
|
0427001WL044744
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
No Such Account
|
697
|
AS0427001_290224APB_FTO_254086
|
0427001000NRG24290220240374361
|
3267558508
|
29/02/2024
|
Giyan Bahadur Chetry
|
Giyan Bahadur Chetry
|
0427001WL066326
|
00415
|
SBIN0007118
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
AS0427001_070623FTO_55810
|
0427001000NRG24310520230081421
|
2490365672
|
07/06/2023
|
Bhada Beshra
|
Bhada Beshra
|
0427001WL012761
|
00694
|
NESF0000215
|
2856
|
13/06/2023
|
No Such Account
|
699
|
AS0427002_100823APB_FTO_121737
|
0427002000NRG24100820230191245
|
4662048614
|
10/08/2023
|
Shatrughana Lakra
|
Shatrughana Lakra
|
0427002WL032129
|
00462
|
UCBA0000805
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
AS0427002_100823APB_FTO_121737
|
0427002000NRG24100820230191282
|
4662048604
|
10/08/2023
|
Smt. Dipali Debnath
|
Smt. Dipali Debnath
|
0427002WL032134
|
00462
|
UCBA0000805
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AS0427002_120623APB_FTO_61838
|
0427002000NRG24120620230102016
|
2568336543
|
12/06/2023
|
Mwnchari Narzary
|
Mwnchari Narzary
|
0427002WL016307
|
00415
|
SBIN0013378
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
AS0427002_130423FTO_7565
|
0427002000NRG24130420230008306
|
1394096895
|
13/04/2023
|
Thomash Honhaga
|
Thomash Honhaga
|
0427002WL000985
|
00415
|
SBIN0013378
|
2380
|
10/05/2023
|
No Such Account
|
703
|
AS0427001_010423APB_FTO_1525
|
0427001000NRG23270320230366323
|
1173283610
|
01/04/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL035352
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AS0427001_060423FTO_4418
|
0427001000NRG23310320230386247
|
1394221837
|
06/04/2023
|
Gautam Chouhan
|
Gautam Chouhan
|
0427001WL038534
|
00415
|
SBIN0007118
|
687
|
10/05/2023
|
No Such Account
|
705
|
AS0427001_290324FTO_268561
|
0427001000NRG24160520230045623
|
3109014201
|
29/03/2024
|
Bhada Beshra
|
Bhada Beshra
|
0427001WL0007397
|
00694
|
NESF0000215
|
2856
|
19/04/2024
|
No Such Account
|
706
|
AS0427001_290324FTO_268561
|
0427001000NRG24160520230045624
|
3109014202
|
29/03/2024
|
Bijanti Gour
|
Bijanti Gour
|
0427001WL0007397
|
00415
|
SBIN0007947
|
2856
|
19/04/2024
|
No Such Account
|
707
|
AS0427001_180823FTO_128952
|
0427001000NRG24160820230198621
|
4910289327
|
18/08/2023
|
Munush Marak
|
Munush Marak
|
0427001WL033442
|
00029
|
PUNB0RRBAGB
|
2856
|
28/08/2023
|
No Such Account
|
708
|
AS0427001_201023FTO_178325
|
0427001000NRG24161020230273713
|
8752145565
|
20/10/2023
|
Jitu Borgoyari
|
Jitu Borgoyari
|
0427001WL048201
|
00029
|
PUNB0RRBAGB
|
2142
|
19/12/2023
|
Account closed
|
709
|
AS0427001_201023FTO_178325
|
0427001000NRG24161020230273714
|
8752145558
|
20/10/2023
|
Jenita Borgoyari
|
Jenita Borgoyari
|
0427001WL048201
|
00029
|
PUNB0RRBAGB
|
2142
|
19/12/2023
|
Account closed
|
710
|
AS0427001_280823FTO_136669
|
0427001000NRG24230820230209405
|
5079858480
|
28/08/2023
|
Fulmati Barman
|
Fulmati Barman
|
0427001WL035666
|
00694
|
NESF0000215
|
2856
|
02/09/2023
|
Account inoperative
|
711
|
AS0427001_290124APB_FTO_237554
|
0427001000NRG24240120240345085
|
2150688301
|
29/01/2024
|
Kerumoni Rabha
|
Kerumoni Rabha
|
0427001WL061419
|
00612
|
HDFC0CACABL
|
1190
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
712
|
AS0427001_301223APB_FTO_227627
|
0427001000NRG24261220230326772
|
1558998332
|
30/12/2023
|
LAKHI GHOSH
|
LAKHI GHOSH
|
0427001WL058327
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213701
|
7408600471
|
30/08/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0036458
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
714
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213704
|
7408600481
|
30/08/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
715
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213705
|
7408600489
|
30/08/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL0036458
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
716
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213706
|
7408600490
|
30/08/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL0036458
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
717
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213707
|
7408600492
|
30/08/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
718
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213708
|
7408600475
|
30/08/2023
|
Sri Eranush Nag
|
Sri Eranush Nag
|
0427001WL0036458
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
719
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213709
|
7408600474
|
30/08/2023
|
Sri Eranush Nag
|
Sri Eranush Nag
|
0427001WL0036458
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
720
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213710
|
7408600480
|
30/08/2023
|
Prodip Basumatary
|
Prodip Basumatary
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
721
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213711
|
7408600495
|
30/08/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
722
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213712
|
7408600494
|
30/08/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
723
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213713
|
7408600493
|
30/08/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
724
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213714
|
7408600477
|
30/08/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
725
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213715
|
7408600478
|
30/08/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
726
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213716
|
7408600476
|
30/08/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
727
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213717
|
7408600473
|
30/08/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
728
|
AS0427001_110723APB_FTO_95111
|
0427001000NRG24090720230147274
|
4350720487
|
11/07/2023
|
Babita Boro
|
Babita Boro
|
0427001WL024283
|
00703
|
AIRP0000001
|
2380
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
AS0427001_110324APB_FTO_258804
|
0427001000NRG24110320240382704
|
3220198824
|
11/03/2024
|
Nipen Tanti
|
Nipen Tanti
|
0427001WL067599
|
00415
|
SBIN0007118
|
2618
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AS0427001_130723APB_FTO_96600
|
0427001000NRG24120720230151371
|
4418347361
|
13/07/2023
|
Ripul Deka
|
Ripul Deka
|
0427001WL025026
|
00703
|
AIRP0000001
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
AS0427001_130723APB_FTO_96600
|
0427001000NRG24120720230151373
|
4418347362
|
13/07/2023
|
Dalimi Rabha
|
Dalimi Rabha
|
0427001WL025026
|
00703
|
AIRP0000001
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
AS0427001_161023FTO_173477
|
0427001000NRG24131020230271301
|
8616729328
|
16/10/2023
|
Sonita Basumatary
|
Sonita Basumatary
|
0427001WL047763
|
00415
|
SBIN0007118
|
476
|
14/12/2023
|
No Such Account
|
733
|
AS0427001_161023FTO_173477
|
0427001000NRG24131020230271303
|
8616729327
|
16/10/2023
|
Sonita Basumatary
|
Sonita Basumatary
|
0427001WL047763
|
00415
|
SBIN0007118
|
1904
|
14/12/2023
|
No Such Account
|
734
|
AS0427001_141223FTO_212051
|
0427001000NRG24141220230314325
|
0205784923
|
14/12/2023
|
Jetha Mardi
|
Jetha Mardi
|
0427001WL056432
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
735
|
AS0427001_161223FTO_214167
|
0427001000NRG24141220230314327
|
0206713198
|
16/12/2023
|
Binoy Daimari
|
Binoy Daimari
|
0427001WL056433
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
736
|
AS0427001_170224APB_FTO_245807
|
0427001000NRG24160220240359508
|
2887703285
|
17/02/2024
|
Kushal Chandra Bania
|
Kushal Chandra Bania
|
0427001WL064076
|
00089
|
CBIN0280004
|
1666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
AS0427001_190523FTO_32037
|
0427001000NRG24170520230049026
|
1857982795
|
19/05/2023
|
Dipali Daimari
|
Dipali Daimari
|
0427001WL007951
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
738
|
AS0427001_181123APB_FTO_193848
|
0427001000NRG24171120230296905
|
9666470697
|
18/11/2023
|
Arpon Basumatari
|
Arpon Basumatari
|
0427001WL053067
|
00468
|
UBIN0569852
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
AS0427001_190324APB_FTO_262832
|
0427001000NRG24180320240390897
|
3103615082
|
19/03/2024
|
Akhila Boro
|
Akhila Boro
|
0427001WL068780
|
00415
|
SBIN0007118
|
2380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
AS0427001_190324APB_FTO_262794
|
0427001000NRG24180320240390904
|
3103616845
|
19/03/2024
|
Malati Daimari
|
Malati Daimari
|
0427001WL068782
|
00048
|
BKID0005040
|
2856
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
741
|
AS0427001_190423FTO_9609
|
0427001000NRG24180420230010950
|
1394155599
|
19/04/2023
|
Ajay Swargiary
|
Ajay Swargiary
|
0427001WL001548
|
00694
|
NESF0000026
|
952
|
10/05/2023
|
Account inoperative
|
742
|
AS0427001_200623APB_FTO_72545
|
0427001000NRG24190620230115039
|
2803391719
|
20/06/2023
|
Mola Basumatary
|
Mola Basumatary
|
0427001WL018177
|
00089
|
CBIN0284540
|
2142
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
AS0427001_190723FTO_101637
|
0427001000NRG24190720230162881
|
4601732619
|
19/07/2023
|
Fulmati Barman
|
Fulmati Barman
|
0427001WL027125
|
00694
|
NESF0000215
|
2618
|
16/08/2023
|
No Such Account
|
744
|
AS0427001_301223FTO_227623
|
0427001000NRG24261220230326782
|
1558698935
|
30/12/2023
|
Sahjahan Begum
|
Sahjahan Begum
|
0427001WL058327
|
00089
|
CBIN0280004
|
1428
|
09/03/2024
|
No Such Account
|
745
|
AS0427001_311223FTO_228397
|
0427001000NRG24281220230330483
|
1674373594
|
31/12/2023
|
Mina Kurmi
|
Mina Kurmi
|
0427001WL058763
|
00703
|
AIRP0000001
|
2380
|
12/03/2024
|
A/c Blocked or Frozen
|
746
|
AS0427001_311223FTO_228397
|
0427001000NRG24281220230330485
|
1674373596
|
31/12/2023
|
Domanti Boro
|
Domanti Boro
|
0427001WL058763
|
00703
|
AIRP0000001
|
2380
|
12/03/2024
|
A/c Blocked or Frozen
|
747
|
AS0427001_311223FTO_228397
|
0427001000NRG24281220230330522
|
1674373593
|
31/12/2023
|
Shewali Singur
|
Shewali Singur
|
0427001WL058772
|
00703
|
AIRP0000001
|
2380
|
12/03/2024
|
A/c Blocked or Frozen
|
748
|
AS0427001_311223FTO_228397
|
0427001000NRG24281220230330525
|
1674373598
|
31/12/2023
|
Mijingsar Boro
|
Mijingsar Boro
|
0427001WL058772
|
00703
|
AIRP0000001
|
2380
|
12/03/2024
|
A/c Blocked or Frozen
|
749
|
AS0427001_311223FTO_228397
|
0427001000NRG24281220230330534
|
1674373592
|
31/12/2023
|
Karabi Baruah
|
Karabi Baruah
|
0427001WL058774
|
00703
|
AIRP0000001
|
2380
|
12/03/2024
|
A/c Blocked or Frozen
|
750
|
AS0427001_030224APB_FTO_239467
|
0427001000NRG24290120240348248
|
2146534693
|
03/02/2024
|
Anaru Basumatary
|
Anaru Basumatary
|
0427001WL062178
|
00029
|
PUNB0RRBAGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
AS0427001_010423FTO_1202
|
0427001000NRG23270320230363831
|
1172727961
|
01/04/2023
|
Sumi Munda
|
Sumi Munda
|
0427001WL035094
|
00694
|
NESF0000215
|
2290
|
03/05/2023
|
Account inoperative
|
752
|
AS0427001_080623FTO_58007
|
0427001000NRG24050620230089382
|
2567956629
|
08/06/2023
|
dipti kar
|
dipti kar
|
0427001WL014028
|
00703
|
AIRP0000001
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
753
|
AS0427001_080623FTO_58007
|
0427001000NRG24050620230089383
|
2567956630
|
08/06/2023
|
dipti kar
|
dipti kar
|
0427001WL014028
|
00703
|
AIRP0000001
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
754
|
AS0427001_060623APB_FTO_55031
|
0427001000NRG24060620230091252
|
2494033448
|
06/06/2023
|
Jonaki Murmu
|
Jonaki Murmu
|
0427001WL014276
|
00703
|
AIRP0000001
|
2856
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
AS0427001_090623APB_FTO_59608
|
0427001000NRG24080620230094675
|
2562530523
|
09/06/2023
|
Philip Mochahari
|
Philip Mochahari
|
0427001WL014941
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
AS0427001_120523FTO_24845
|
0427001000NRG24100520230034992
|
1750249590
|
12/05/2023
|
Paru Champia
|
Paru Champia
|
0427001WL005612
|
00703
|
AIRP0000001
|
1428
|
20/05/2023
|
A/c Blocked or Frozen
|
757
|
AS0427001_171023FTO_174863
|
0427001000NRG24121020230269868
|
8660091526
|
17/10/2023
|
Bishnu Basumatari
|
Bishnu Basumatari
|
0427001WL047435
|
00415
|
SBIN0009433
|
1190
|
15/12/2023
|
Account closed
|
758
|
AS0427001_150623APB_FTO_65722
|
0427001000NRG24130620230105061
|
2663672696
|
15/06/2023
|
Sanaisri Daimari
|
Sanaisri Daimari
|
0427001WL016707
|
00415
|
SBIN0009433
|
1190
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
AS0427001_221023FTO_179388
|
0427001000NRG24161020230275133
|
8776969918
|
22/10/2023
|
Rajkumar Chouhan
|
Rajkumar Chouhan
|
0427001WL048520
|
00694
|
NESF0000072
|
2856
|
20/12/2023
|
Account inoperative
|
760
|
AS0427001_260723FTO_107662
|
0427001000NRG24170720230160067
|
4610359727
|
26/07/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0026450
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
761
|
AS0427001_260723FTO_107662
|
0427001000NRG24170720230160073
|
4610359728
|
26/07/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0026450
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
762
|
AS0427001_190324APB_FTO_262876
|
0427001000NRG24180320240391175
|
3103615672
|
19/03/2024
|
Binod Tamang
|
Binod Tamang
|
0427001WL068812
|
00462
|
UCBA0000512
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
AS0427001_190423APB_FTO_9532
|
0427001000NRG24180420230010196
|
1394593047
|
19/04/2023
|
Theker Daimari
|
Theker Daimari
|
0427001WL001283
|
00029
|
PUNB0RRBAGB
|
2380
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
AS0427001_190523FTO_31817
|
0427001000NRG24180520230052264
|
1857972410
|
19/05/2023
|
Nirmal Dey
|
Nirmal Dey
|
0427001WL008469
|
00029
|
PUNB0RRBAGB
|
2856
|
26/05/2023
|
No Such Account
|
765
|
AS0427001_210923APB_FTO_153764
|
0427001000NRG24190920230245200
|
7409368143
|
21/09/2023
|
Fuleswari Boro
|
Fuleswari Boro
|
0427001WL042235
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
AS0427001_230224APB_FTO_249684
|
0427001000NRG24200220240363494
|
2887742313
|
23/02/2024
|
Shiva Karmakar
|
Shiva Karmakar
|
0427001WL064640
|
00415
|
SBIN0007947
|
1666
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
767
|
AS0427001_280823FTO_136756
|
0427001000NRG24230820230209200
|
5079868847
|
28/08/2023
|
Gabgri Basumatari
|
Gabgri Basumatari
|
0427001WL035624
|
00694
|
NESF0000215
|
2856
|
02/09/2023
|
Account inoperative
|
768
|
AS0427001_291223FTO_226145
|
0427001000NRG24281220230328313
|
1552698685
|
29/12/2023
|
Baljeet Singh Gorh
|
Baljeet Singh Gorh
|
0427001WL058577
|
00048
|
BKID0005040
|
2380
|
09/03/2024
|
Account closed
|
769
|
AS0427001_291223FTO_226145
|
0427001000NRG24281220230328314
|
1552698684
|
29/12/2023
|
Sona Singh
|
Sona Singh
|
0427001WL058577
|
00048
|
BKID0005040
|
2380
|
09/03/2024
|
Account closed
|
770
|
AS0427001_291223FTO_226145
|
0427001000NRG24281220230329656
|
1552698666
|
29/12/2023
|
Basanti Boro
|
Basanti Boro
|
0427001WL058688
|
00048
|
BKID0005040
|
2380
|
09/03/2024
|
No Such Account
|
771
|
AS0427001_010923APB_FTO_143435
|
0427001000NRG24290820230217616
|
7409129622
|
01/09/2023
|
Raju Rijal
|
Raju Rijal
|
0427001WL037028
|
00415
|
SBIN0007947
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AS0427001_310823APB_FTO_141741
|
0427001000NRG24290820230217874
|
7409083286
|
31/08/2023
|
RASMITA DEVI
|
RASMITA DEVI
|
0427001WL037077
|
00048
|
BKID0005040
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
AS0427001_301223FTO_227843
|
0427001000NRG24291220230331026
|
1671867819
|
30/12/2023
|
Moni Swargiary
|
Moni Swargiary
|
0427001WL058869
|
00415
|
SBIN0007118
|
1904
|
12/03/2024
|
No Such Account
|
774
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394193
|
9619283911
|
07/11/2023
|
Nilima Boro
|
Nilima Boro
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
1374
|
17/01/2024
|
No Such Account
|
775
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394194
|
9619283906
|
07/11/2023
|
Nirmal Dey
|
Nirmal Dey
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
1374
|
17/01/2024
|
No Such Account
|
776
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394195
|
9619283904
|
07/11/2023
|
Chaikhongsri swargiary
|
Chaikhongsri swargiary
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
1374
|
17/01/2024
|
No Such Account
|
777
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394196
|
9619283910
|
07/11/2023
|
Nayan Sharaniya
|
Nayan Sharaniya
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
1374
|
17/01/2024
|
No Such Account
|
778
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394197
|
9619283903
|
07/11/2023
|
Hima Hazarika
|
Hima Hazarika
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
2290
|
17/01/2024
|
No Such Account
|
779
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394198
|
9619283907
|
07/11/2023
|
Jamala Bharali
|
Jamala Bharali
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
2290
|
17/01/2024
|
No Such Account
|
780
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394199
|
9619283908
|
07/11/2023
|
Jamala Bharali
|
Jamala Bharali
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
2290
|
17/01/2024
|
No Such Account
|
781
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394201
|
9619283909
|
07/11/2023
|
Jamala Bharali
|
Jamala Bharali
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
2290
|
17/01/2024
|
No Such Account
|
782
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394202
|
9619283912
|
07/11/2023
|
Namita Boro
|
Namita Boro
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
1145
|
17/01/2024
|
No Such Account
|
783
|
AS0427001_071123FTO_186545
|
0427001000NRG23160520230394203
|
9619283905
|
07/11/2023
|
Kailashi Malakar
|
Kailashi Malakar
|
0427001WL0039761
|
00029
|
PUNB0RRBAGB
|
1145
|
17/01/2024
|
No Such Account
|
784
|
AS0427001_050423FTO_3550
|
0427001000NRG23290320230377656
|
1394132548
|
05/04/2023
|
Rupmal Boro
|
Rupmal Boro
|
0427001WL037186
|
00694
|
NESF0000026
|
2748
|
10/05/2023
|
Account inoperative
|
785
|
AS0427001_121023APB_FTO_170762
|
0427001000NRG24061020230266239
|
8616894707
|
12/10/2023
|
Fuleswari Boro
|
Fuleswari Boro
|
0427001WL046569
|
00703
|
AIRP0000001
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
AS0427001_140623APB_FTO_64658
|
0427001000NRG24080620230096299
|
2618199769
|
14/06/2023
|
MIrajul Ali
|
MIrajul Ali
|
0427001WL015293
|
00415
|
SBIN0007118
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
787
|
AS0427001_151223FTO_213185
|
0427001000NRG24111220230310995
|
0202727586
|
15/12/2023
|
Dijen Basumatari
|
Dijen Basumatari
|
0427001WL055923
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
788
|
AS0427001_200523FTO_33196
|
0427001000NRG24170520230047622
|
1860288312
|
20/05/2023
|
Ranika Daimari
|
Ranika Daimari
|
0427001WL007734
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
No Such Account
|
789
|
AS0427001_250523APB_FTO_39197
|
0427001000NRG24180520230051818
|
2000891032
|
25/05/2023
|
Dulita Rabha
|
Dulita Rabha
|
0427001WL008413
|
00415
|
SBIN0007118
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
AS0427001_210224APB_FTO_248152
|
0427001000NRG24210220240364422
|
2939468943
|
21/02/2024
|
Ratan Daimari
|
Ratan Daimari
|
0427001WL064769
|
00415
|
SBIN0009433
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
AS0427001_250523APB_FTO_39544
|
0427001000NRG24230520230063082
|
2002478240
|
25/05/2023
|
Bimala Boro
|
Bimala Boro
|
0427001WL010176
|
00415
|
SBIN0007118
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
AS0427001_290124APB_FTO_237557
|
0427001000NRG24240120240345312
|
2154183100
|
29/01/2024
|
Jiwani Purty
|
Jiwani Purty
|
0427001WL061494
|
00703
|
AIRP0000001
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
AS0427001_290823FTO_138397
|
0427001000NRG24260820230213143
|
5203359407
|
29/08/2023
|
Loxmi Bogsing.
|
Loxmi Bogsing.
|
0427001WL036380
|
00048
|
BKID0005040
|
1190
|
05/09/2023
|
Account closed
|
794
|
AS0427002_030623APB_FTO_52339
|
0427002000NRG24030620230088444
|
2341171381
|
03/06/2023
|
Lakshi Majhi
|
Lakshi Majhi
|
0427002WL013913
|
00415
|
SBIN0007118
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
AS0427002_131223FTO_210765
|
0427002000NRG24121220230311974
|
0205717655
|
13/12/2023
|
rijumani boro
|
rijumani boro
|
0427002WL056047
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
796
|
AS0427002_130423FTO_7264
|
0427002000NRG24130420230006627
|
1394100970
|
13/04/2023
|
Sandeep Kumar Mahto
|
Sandeep Kumar Mahto
|
0427002WL000826
|
00048
|
BKID0005040
|
2380
|
10/05/2023
|
No Such Account
|
797
|
AS0427002_140623APB_FTO_65101
|
0427002000NRG24140620230108247
|
2620409329
|
14/06/2023
|
Aloka Rabha
|
Aloka Rabha
|
0427002WL017115
|
00415
|
SBIN0013378
|
2380
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
AS0427001_100523FTO_22243
|
0427001000NRG24040520230027605
|
1637196914
|
10/05/2023
|
Lakhi Kt Swargiary
|
Lakhi Kt Swargiary
|
0427001WL004332
|
00089
|
CBIN0280004
|
1428
|
17/05/2023
|
No Such Account
|
799
|
AS0427001_090623APB_FTO_58317
|
0427001000NRG24060620230092180
|
2567911408
|
09/06/2023
|
Pronita Basumatari
|
Pronita Basumatari
|
0427001WL014441
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
AS0427001_110523FTO_23629
|
0427001000NRG24080520230030618
|
1631733634
|
11/05/2023
|
Kelentush Orang
|
Kelentush Orang
|
0427001WL004783
|
00694
|
NESF0000215
|
2380
|
17/05/2023
|
Account inoperative
|
801
|
AS0427001_120523APB_FTO_25008
|
0427001000NRG24100520230035074
|
1750725351
|
12/05/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL005619
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
AS0427001_190324FTO_262725
|
0427001000NRG24170320240389928
|
3103345009
|
19/03/2024
|
Milon Basumatary
|
Milon Basumatary
|
0427001WL0068572
|
00462
|
UCBA0000512
|
952
|
19/04/2024
|
No Such Account
|
803
|
AS0427001_190324FTO_262725
|
0427001000NRG24170320240389929
|
3103345010
|
19/03/2024
|
Milon Basumatary
|
Milon Basumatary
|
0427001WL0068572
|
00462
|
UCBA0000512
|
1904
|
19/04/2024
|
No Such Account
|
804
|
AS0427001_180523FTO_30842
|
0427001000NRG24170520230049617
|
1821371039
|
18/05/2023
|
Juspina Digal
|
Juspina Digal
|
0427001WL008107
|
00694
|
NESF0000026
|
2380
|
24/05/2023
|
Account inoperative
|
805
|
AS0427001_240723FTO_105846
|
0427001000NRG24180720230160342
|
4603563607
|
24/07/2023
|
Dulu Deka
|
Dulu Deka
|
0427001WL026497
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
No Such Account
|
806
|
AS0427001_250723APB_FTO_106519
|
0427001000NRG24240720230169652
|
4610609635
|
25/07/2023
|
Bharati Nagbangshi
|
Bharati Nagbangshi
|
0427001WL028304
|
00415
|
SBIN0009433
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
AS0427001_290823APB_FTO_138351
|
0427001000NRG24240820230210795
|
5202901587
|
29/08/2023
|
Biren Basumatary
|
Biren Basumatary
|
0427001WL035957
|
00029
|
PUNB0RRBAGB
|
2856
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AS0427001_300823FTO_140178
|
0427001000NRG24250820230211354
|
7409558569
|
30/08/2023
|
Indu Karmakar
|
Indu Karmakar
|
0427001WL036059
|
00703
|
AIRP0000001
|
1428
|
11/11/2023
|
A/c Blocked or Frozen
|
809
|
AS0427001_300823FTO_140178
|
0427001000NRG24250820230211355
|
7409558570
|
30/08/2023
|
Indu Karmakar
|
Indu Karmakar
|
0427001WL036059
|
00703
|
AIRP0000001
|
1428
|
11/11/2023
|
A/c Blocked or Frozen
|
810
|
AS0427001_300823FTO_140178
|
0427001000NRG24260820230212578
|
7409558602
|
30/08/2023
|
Sakuntala Nayak
|
Sakuntala Nayak
|
0427001WL036330
|
00703
|
AIRP0000001
|
1428
|
11/11/2023
|
A/c Blocked or Frozen
|
811
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133581
|
4283556954
|
28/06/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
812
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133582
|
4283556953
|
28/06/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
813
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133583
|
4283556958
|
28/06/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
814
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133585
|
4283556962
|
28/06/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
815
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133586
|
4283556956
|
28/06/2023
|
Sri Eranush Nag
|
Sri Eranush Nag
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
816
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133587
|
4283556957
|
28/06/2023
|
Sri Eranush Nag
|
Sri Eranush Nag
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
817
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133588
|
4283556959
|
28/06/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
818
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133589
|
4283556952
|
28/06/2023
|
Tankay Adhikar
|
Tankay Adhikar
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
819
|
AS0427001_280623FTO_83264
|
0427001000NRG24270620230133590
|
4283556955
|
28/06/2023
|
Lok Badahur Thapa
|
Lok Badahur Thapa
|
0427001WL0021364
|
00694
|
NESF0000215
|
2856
|
07/08/2023
|
Account inoperative
|
820
|
AS0427001_300823FTO_140178
|
0427001000NRG24270820230213328
|
7409558586
|
30/08/2023
|
Aasambati Kahar
|
Aasambati Kahar
|
0427001WL036412
|
00415
|
SBIN0007118
|
1428
|
11/11/2023
|
No Such Account
|
821
|
AS0427001_310723FTO_112548
|
0427001000NRG24280720230175904
|
4610540421
|
31/07/2023
|
Esmail Daimari
|
Esmail Daimari
|
0427001WL029484
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
No Such Account
|
822
|
AS0427001_060423FTO_4606
|
0427001000NRG23030420230393315
|
1394208172
|
06/04/2023
|
DEBANANDA LOHAR
|
DEBANANDA LOHAR
|
0427001WL039558
|
00703
|
AIRP0000001
|
687
|
10/05/2023
|
A/c Blocked or Frozen
|
823
|
AS0427001_070623FTO_55704
|
0427001000NRG24020620230087243
|
2490366350
|
07/06/2023
|
Bijanti Gour
|
Bijanti Gour
|
0427001WL013681
|
00415
|
SBIN0007947
|
2856
|
13/06/2023
|
No Such Account
|
824
|
AS0427001_060523FTO_18909
|
0427001000NRG24030520230025862
|
1539664293
|
06/05/2023
|
Bam Bd. Thapa
|
Bam Bd. Thapa
|
0427001WL004116
|
00694
|
NESF0000215
|
2380
|
13/05/2023
|
Account inoperative
|
825
|
AS0427001_060523FTO_18909
|
0427001000NRG24030520230025914
|
1539664309
|
06/05/2023
|
Cher Bd. Mijar
|
Cher Bd. Mijar
|
0427001WL004124
|
00694
|
NESF0000215
|
2380
|
13/05/2023
|
Account inoperative
|
826
|
AS0427001_060523FTO_18909
|
0427001000NRG24030520230025950
|
1539664299
|
06/05/2023
|
Sushila Dahal
|
Sushila Dahal
|
0427001WL004131
|
00694
|
NESF0000215
|
2380
|
13/05/2023
|
Account inoperative
|
827
|
AS0427001_060523FTO_18909
|
0427001000NRG24030520230025951
|
1539664301
|
06/05/2023
|
Padma Bd. Mogar
|
Padma Bd. Mogar
|
0427001WL004131
|
00694
|
NESF0000215
|
2380
|
13/05/2023
|
Account inoperative
|
828
|
AS0427001_071023APB_FTO_167095
|
0427001000NRG24041020230264765
|
8572597836
|
07/10/2023
|
KHAGEN BAISHYA
|
KHAGEN BAISHYA
|
0427001WL046107
|
00029
|
PUNB0RRBAGB
|
2380
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AS0427001_141123FTO_190912
|
0427001000NRG24141120230294694
|
9665838693
|
14/11/2023
|
Kanta Daimari
|
Kanta Daimari
|
0427001WL052704
|
00462
|
UCBA0000512
|
2380
|
19/01/2024
|
Account closed
|
830
|
AS0427001_160823FTO_126352
|
0427001000NRG24160820230197182
|
4798197970
|
16/08/2023
|
Padmalal pandey
|
Padmalal pandey
|
0427001WL033211
|
00029
|
PUNB0RRBAGB
|
2380
|
24/08/2023
|
No Such Account
|
831
|
AS0427001_190423FTO_9614
|
0427001000NRG24170420230008934
|
1394152107
|
19/04/2023
|
Iswar Sing Gour
|
Iswar Sing Gour
|
0427001WL001093
|
00694
|
NESF0000215
|
2380
|
10/05/2023
|
Account inoperative
|
832
|
AS0427001_220324APB_FTO_264689
|
0427001000NRG24190320240392891
|
3103355565
|
22/03/2024
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL069071
|
00089
|
CBIN0280004
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
AS0427001_220324APB_FTO_264689
|
0427001000NRG24190320240392893
|
3103355578
|
22/03/2024
|
Subita Daimari
|
Subita Daimari
|
0427001WL069071
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
AS0427001_280224APB_FTO_252983
|
0427001000NRG24220220240366057
|
3253714843
|
28/02/2024
|
Kamleswar Saikia
|
Kamleswar Saikia
|
0427001WL064971
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
AS0427001_280224APB_FTO_252983
|
0427001000NRG24220220240366067
|
3253714837
|
28/02/2024
|
Karuna Deka
|
Karuna Deka
|
0427001WL064971
|
00029
|
PUNB0RRBAGB
|
238
|
24/04/2024
|
Participant not mapped to the product
|
836
|
AS0427001_280224APB_FTO_253001
|
0427001000NRG24230220240366565
|
3253493313
|
28/02/2024
|
Jiwani Purty
|
Jiwani Purty
|
0427001WL065078
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AS0427001_260923FTO_157628
|
0427001000NRG24250920230252713
|
7964595932
|
26/09/2023
|
Gabgri Basumatari
|
Gabgri Basumatari
|
0427001WL0043643
|
00694
|
NESF0000215
|
2856
|
24/11/2023
|
Account inoperative
|
838
|
AS0427001_040523FTO_17359
|
0427001000NRG24280420230019037
|
1538110259
|
04/05/2023
|
Mahan Bramah
|
Mahan Bramah
|
0427001WL003197
|
00029
|
PUNB0RRBAGB
|
2380
|
13/05/2023
|
Account closed
|
839
|
AS0427001_281123FTO_199401
|
0427001000NRG24281120230302631
|
9665945436
|
28/11/2023
|
Engakhauri Boro
|
Engakhauri Boro
|
0427001WL054258
|
00415
|
SBIN0007118
|
1428
|
19/01/2024
|
No Such Account
|
840
|
AS0427002_020923APB_FTO_144569
|
0427002000NRG24010920230227298
|
5286210040
|
02/09/2023
|
Chamara Munda
|
Chamara Munda
|
0427002WL038713
|
00688
|
FINO0001001
|
2380
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
AS0427002_011123APB_FTO_183718
|
0427002000NRG24011120230287838
|
8123234182
|
01/11/2023
|
Asoka Deka
|
Asoka Deka
|
0427002WL051255
|
00415
|
SBIN0007118
|
2380
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
AS0427002_051023FTO_165331
|
0427002000NRG24031020230263352
|
8574928295
|
05/10/2023
|
Ganesh Sarma
|
Ganesh Sarma
|
0427002WL045889
|
00415
|
SBIN0007118
|
952
|
13/12/2023
|
Account closed
|
843
|
AS0427002_130423APB_FTO_7497
|
0427002000NRG24130420230007870
|
1394441607
|
13/04/2023
|
Nabin Ch Boro
|
Nabin Ch Boro
|
0427002WL000933
|
00462
|
UCBA0000805
|
1904
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
AS0427002_150623APB_FTO_66682
|
0427002000NRG24150620230110740
|
2660510173
|
15/06/2023
|
Hablang Basumatary
|
Hablang Basumatary
|
0427002WL017441
|
00415
|
SBIN0013378
|
2380
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
AS0427001_240823FTO_133728
|
0427001000NRG24240820230210784
|
4968340115
|
24/08/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0035956
|
00694
|
NESF0000215
|
1666
|
30/08/2023
|
Account inoperative
|
846
|
AS0427001_240823FTO_133728
|
0427001000NRG24240820230210790
|
4968340114
|
24/08/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0035956
|
00694
|
NESF0000215
|
2856
|
30/08/2023
|
Account inoperative
|
847
|
AS0427001_240823FTO_133728
|
0427001000NRG24240820230210792
|
4968340116
|
24/08/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0035956
|
00694
|
NESF0000215
|
2856
|
30/08/2023
|
Account inoperative
|
848
|
AS0427001_240823FTO_133728
|
0427001000NRG24240820230210793
|
4968340113
|
24/08/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0035956
|
00694
|
NESF0000215
|
2856
|
30/08/2023
|
Account inoperative
|
849
|
AS0427001_301123FTO_201158
|
0427001000NRG24251120230301767
|
9665938626
|
30/11/2023
|
Rajkumar Chouhan
|
Rajkumar Chouhan
|
0427001WL054068
|
00694
|
NESF0000072
|
2380
|
19/01/2024
|
Account inoperative
|
850
|
AS0427001_290423APB_FTO_14627
|
0427001000NRG24280420230018590
|
1479756235
|
29/04/2023
|
Rajib Choudhary
|
Rajib Choudhary
|
0427001WL003113
|
00048
|
BKID0005040
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AS0427001_290623APB_FTO_84886
|
0427001000NRG24280620230134603
|
4284173120
|
29/06/2023
|
Farzard Daimari
|
Farzard Daimari
|
0427001WL021566
|
00089
|
CBIN0284540
|
2380
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
AS0427001_290723FTO_111050
|
0427001000NRG24290720230177247
|
4610351869
|
29/07/2023
|
Krishna Bd. Gowala
|
Krishna Bd. Gowala
|
0427001WL029649
|
00415
|
SBIN0007947
|
2380
|
16/08/2023
|
Account closed
|
853
|
AS0427001_070623APB_FTO_56272
|
0427001000NRG24310520230081021
|
2494038705
|
07/06/2023
|
Ramanthi Boro
|
Ramanthi Boro
|
0427001WL012684
|
00694
|
NESF0000026
|
2856
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AS0427002_280923FTO_159739
|
0427002000NRG23280920230394619
|
7963877616
|
28/09/2023
|
Rajkumar Magar
|
Rajkumar Magar
|
0427002WL0039872
|
00415
|
SBIN0007118
|
1374
|
24/11/2023
|
No Such Account
|
855
|
AS0427002_280923FTO_159739
|
0427002000NRG23280920230394620
|
7963877612
|
28/09/2023
|
Anjali Das
|
Anjali Das
|
0427002WL0039873
|
00029
|
PUNB0RRBAGB
|
2290
|
24/11/2023
|
No Such Account
|
856
|
AS0427002_280923FTO_159739
|
0427002000NRG23280920230394623
|
7963877614
|
28/09/2023
|
Sri Dulu Das
|
Sri Dulu Das
|
0427002WL0039873
|
00029
|
PUNB0RRBAGB
|
2290
|
24/11/2023
|
No Such Account
|
857
|
AS0427002_280923FTO_159739
|
0427002000NRG23280920230394630
|
7963877615
|
28/09/2023
|
Sangeeta Toppo
|
Sangeeta Toppo
|
0427002WL0039874
|
00415
|
SBIN0007118
|
2290
|
24/11/2023
|
No Such Account
|
858
|
AS0427002_190324FTO_262682
|
0427002000NRG24180320240392004
|
3102470407
|
19/03/2024
|
Meena Kurmi
|
Meena Kurmi
|
0427002WL0068924
|
00029
|
PUNB0RRBAGB
|
952
|
19/04/2024
|
No Such Account
|
859
|
AS0427002_190324FTO_262682
|
0427002000NRG24180320240392008
|
3102470429
|
19/03/2024
|
Anita Kurmi
|
Anita Kurmi
|
0427002WL0068924
|
00415
|
SBIN0013378
|
714
|
19/04/2024
|
No Such Account
|
860
|
AS0427002_190324FTO_262682
|
0427002000NRG24180320240392009
|
3102470408
|
19/03/2024
|
Meena Kurmi
|
Meena Kurmi
|
0427002WL0068924
|
00029
|
PUNB0RRBAGB
|
714
|
19/04/2024
|
No Such Account
|
861
|
AS0427002_190324FTO_262682
|
0427002000NRG24180320240392010
|
3102470410
|
19/03/2024
|
Jibon Deep
|
Jibon Deep
|
0427002WL0068924
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
862
|
AS0427002_180523FTO_31092
|
0427002000NRG24180520230051733
|
1821353826
|
18/05/2023
|
Abjalor Huque
|
Abjalor Huque
|
0427002WL008407
|
00029
|
PUNB0RRBAGB
|
2380
|
24/05/2023
|
No Such Account
|
863
|
AS0427002_180523FTO_31092
|
0427002000NRG24180520230051784
|
1821353832
|
18/05/2023
|
Sambho Devnath
|
Sambho Devnath
|
0427002WL008412
|
00029
|
PUNB0RRBAGB
|
2380
|
24/05/2023
|
No Such Account
|
864
|
AS0427002_180523FTO_31092
|
0427002000NRG24180520230051785
|
1821353824
|
18/05/2023
|
Subuth Devnath
|
Subuth Devnath
|
0427002WL008412
|
00089
|
CBIN0281586
|
2380
|
24/05/2023
|
Account closed
|
865
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392415
|
3102470412
|
19/03/2024
|
Smt. Geeta Biswas
|
Smt. Geeta Biswas
|
0427002WL0069011
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
866
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392416
|
3102470425
|
19/03/2024
|
Sri Rashmohan Das
|
Sri Rashmohan Das
|
0427002WL0069011
|
00415
|
SBIN0007118
|
2142
|
19/04/2024
|
No Such Account
|
867
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392422
|
3102470417
|
19/03/2024
|
Sri Sudhip Das
|
Sri Sudhip Das
|
0427002WL0069011
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Account closed
|
868
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392423
|
3102470415
|
19/03/2024
|
Sri Naresh Das
|
Sri Naresh Das
|
0427002WL0069011
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Account closed
|
869
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392425
|
3102470411
|
19/03/2024
|
Sri Jiban Das
|
Sri Jiban Das
|
0427002WL0069011
|
00029
|
PUNB0RRBAGB
|
1904
|
19/04/2024
|
Account closed
|
870
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392426
|
3102470421
|
19/03/2024
|
Biswajit Das
|
Biswajit Das
|
0427002WL0069011
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
871
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055900
|
2801978115
|
20/06/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
872
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055901
|
2801978099
|
20/06/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
873
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055902
|
2801978097
|
20/06/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
874
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055905
|
2801978113
|
20/06/2023
|
Prodip Basumatary
|
Prodip Basumatary
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
875
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055908
|
2801978098
|
20/06/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
876
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055909
|
2801978117
|
20/06/2023
|
Dibison Khakhlari
|
Dibison Khakhlari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
877
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055910
|
2801978100
|
20/06/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
878
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055911
|
2801978104
|
20/06/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
879
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055912
|
2801978114
|
20/06/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
880
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055913
|
2801978103
|
20/06/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
881
|
AS0427001_200623FTO_73178
|
0427001000NRG24200520230055914
|
2801978107
|
20/06/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0009096
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
882
|
AS0427001_240324APB_FTO_265407
|
0427001000NRG24220320240396640
|
3107358483
|
24/03/2024
|
Jani Boro
|
Jani Boro
|
0427001WL069445
|
00612
|
HDFC0CACABL
|
2380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
883
|
AS0427001_240324APB_FTO_265407
|
0427001000NRG24220320240396727
|
3107358480
|
24/03/2024
|
Monomoti Boro
|
Monomoti Boro
|
0427001WL069450
|
00089
|
CBIN0280004
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
AS0427001_231123FTO_197655
|
0427001000NRG24231120230301043
|
9665905493
|
23/11/2023
|
Kanduri Daimari
|
Kanduri Daimari
|
0427001WL053970
|
00415
|
SBIN0009433
|
2856
|
19/01/2024
|
Account closed
|
885
|
AS0427001_301223FTO_227601
|
0427001000NRG24251220230324973
|
1558699886
|
30/12/2023
|
Ujal Ghose
|
Ujal Ghose
|
0427001WL058139
|
00089
|
CBIN0280004
|
1428
|
09/03/2024
|
No Such Account
|
886
|
AS0427001_270623APB_FTO_81050
|
0427001000NRG24260620230130838
|
4286988411
|
27/06/2023
|
Arpon Basumatari
|
Arpon Basumatari
|
0427001WL020903
|
00468
|
UBIN0569852
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
AS0427002_091023FTO_168105
|
0427002000NRG24061020230266470
|
8616640590
|
09/10/2023
|
Smt. Geeta Biswas
|
Smt. Geeta Biswas
|
0427002WL046642
|
00089
|
CBIN0281586
|
2380
|
14/12/2023
|
Account closed
|
888
|
AS0427002_160823FTO_126059
|
0427002000NRG24100820230190617
|
4798185688
|
16/08/2023
|
Amrit Swargiary
|
Amrit Swargiary
|
0427002WL032053
|
00694
|
NESF0000127
|
1428
|
24/08/2023
|
Account inoperative
|
889
|
AS0427002_130623APB_FTO_62722
|
0427002000NRG24120620230102581
|
2618203148
|
13/06/2023
|
Smt. Chandana Baishya
|
Smt. Chandana Baishya
|
0427002WL016365
|
00462
|
UCBA0001718
|
2380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
AS0427002_130623APB_FTO_62722
|
0427002000NRG24120620230103197
|
2618203145
|
13/06/2023
|
Pranati Deka
|
Pranati Deka
|
0427002WL016454
|
00462
|
UCBA0000805
|
2142
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
AS0427002_130623APB_FTO_62722
|
0427002000NRG24120620230103479
|
2618203189
|
13/06/2023
|
Sumitra Ray
|
Sumitra Ray
|
0427002WL016506
|
00415
|
SBIN0007118
|
2380
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
AS0427002_150623APB_FTO_66730
|
0427002000NRG24150620230110660
|
2663109395
|
15/06/2023
|
KHWRWMSA BORO
|
KHWRWMSA BORO
|
0427002WL017428
|
00415
|
SBIN0007118
|
1666
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
AS0427002_190523FTO_32737
|
0427002000NRG24190520230053284
|
1857975905
|
19/05/2023
|
Smt Kausilya Devi
|
Smt Kausilya Devi
|
0427002WL008652
|
00415
|
SBIN0007118
|
952
|
25/05/2023
|
No Such Account
|
894
|
AS0427001_070923FTO_146398
|
0427001000NRG24280820230213617
|
7272373763
|
07/09/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL0036452
|
00703
|
AIRP0000001
|
1428
|
09/11/2023
|
A/c Blocked or Frozen
|
895
|
AS0427001_070923FTO_146398
|
0427001000NRG24280820230213619
|
7272373820
|
07/09/2023
|
Saimon Daimari
|
Saimon Daimari
|
0427001WL0036452
|
00029
|
PUNB0RRBAGB
|
2380
|
09/11/2023
|
No Such Account
|
896
|
AS0427001_070923FTO_146398
|
0427001000NRG24280820230213632
|
7272373762
|
07/09/2023
|
Sakuntala Nayak
|
Sakuntala Nayak
|
0427001WL0036452
|
00703
|
AIRP0000001
|
2380
|
09/11/2023
|
A/c Blocked or Frozen
|
897
|
AS0427001_070923FTO_146398
|
0427001000NRG24280820230213633
|
7272373834
|
07/09/2023
|
Ajit Pal
|
Ajit Pal
|
0427001WL0036452
|
00029
|
PUNB0RRBAGB
|
1428
|
09/11/2023
|
No Such Account
|
898
|
AS0427001_070923FTO_146398
|
0427001000NRG24280820230213635
|
7272373819
|
07/09/2023
|
Saimon Daimari
|
Saimon Daimari
|
0427001WL0036452
|
00029
|
PUNB0RRBAGB
|
2380
|
09/11/2023
|
No Such Account
|
899
|
AS0427001_310823FTO_142260
|
0427001000NRG24280820230214015
|
7408412177
|
31/08/2023
|
Halanga Basumatari
|
Halanga Basumatari
|
0427001WL036489
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
900
|
AS0427001_030923FTO_144911
|
0427001000NRG24290820230219104
|
5285120544
|
03/09/2023
|
Sankar Boro
|
Sankar Boro
|
0427001WL037237
|
00462
|
UCBA0001718
|
2380
|
07/09/2023
|
No Such Account
|
901
|
AS0427002_041023FTO_164560
|
0427002000NRG22041020230681242
|
7962937590
|
04/10/2023
|
Sri Lakhi Gowala
|
Sri Lakhi Gowala
|
0427002WL0022856
|
00089
|
CBIN0281586
|
1120
|
24/11/2023
|
No Such Account
|
902
|
AS0427002_031023FTO_163297
|
0427002000NRG24021020230261758
|
7964605201
|
03/10/2023
|
Fwilao Ramchiary
|
Fwilao Ramchiary
|
0427002WL045592
|
00462
|
UCBA0000805
|
2380
|
24/11/2023
|
No Such Account
|
903
|
AS0427002_081223FTO_207117
|
0427002000NRG24051220230309354
|
0205861754
|
08/12/2023
|
Badal Mandal
|
Badal Mandal
|
0427002WL055458
|
00691
|
IPOS0000001
|
2142
|
07/02/2024
|
A/c Blocked or Frozen
|
904
|
AS0427002_120423FTO_6444
|
0427002000NRG24110420230000796
|
1394179210
|
12/04/2023
|
Smt. Sanmati Nag
|
Smt. Sanmati Nag
|
0427002WL000160
|
00089
|
CBIN0281586
|
1190
|
10/05/2023
|
Account closed
|
905
|
AS0427002_110723FTO_94831
|
0427002000NRG24110720230150077
|
4418222088
|
11/07/2023
|
Jadab Mandal
|
Jadab Mandal
|
0427002WL0024831
|
00089
|
CBIN0281586
|
1428
|
10/08/2023
|
No Such Account
|
906
|
AS0427002_110723FTO_94831
|
0427002000NRG24110720230150083
|
4418222087
|
11/07/2023
|
Niral Munda
|
Niral Munda
|
0427002WL0024831
|
00703
|
AIRP0000001
|
2380
|
10/08/2023
|
A/c Blocked or Frozen
|
907
|
AS0427002_120224APB_FTO_242477
|
0427002000NRG24120220240355146
|
2766471297
|
12/02/2024
|
Ananda Boro
|
Ananda Boro
|
0427002WL063344
|
00688
|
FINO0001001
|
1904
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
908
|
AS0427002_120623APB_FTO_61739
|
0427002000NRG24120620230102083
|
2562933251
|
12/06/2023
|
Sonai Boro
|
Sonai Boro
|
0427002WL016315
|
00089
|
CBIN0281586
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
AS0427002_150923FTO_150711
|
0427002000NRG24130920230237223
|
7386431673
|
15/09/2023
|
Somanbala Das
|
Somanbala Das
|
0427002WL040921
|
00089
|
CBIN0281586
|
2380
|
11/11/2023
|
No Such Account
|
910
|
AS0427002_150923FTO_150711
|
0427002000NRG24130920230237224
|
7386431712
|
15/09/2023
|
Aahuri das
|
Aahuri das
|
0427002WL040921
|
00415
|
SBIN0007118
|
2380
|
11/11/2023
|
No Such Account
|
911
|
AS0427002_150923FTO_150711
|
0427002000NRG24130920230237366
|
7386431667
|
15/09/2023
|
Binju Das
|
Binju Das
|
0427002WL040960
|
00089
|
CBIN0281586
|
2380
|
11/11/2023
|
No Such Account
|
912
|
AS0427002_150923FTO_150711
|
0427002000NRG24140920230238463
|
7386431791
|
15/09/2023
|
Smt.Lella Baro
|
Smt.Lella Baro
|
0427002WL041124
|
00029
|
UTBI0RRBAGB
|
2380
|
11/11/2023
|
Account closed
|
913
|
AS0427002_150523FTO_27148
|
0427002000NRG24150520230044058
|
1749895437
|
15/05/2023
|
Sri Najim Rabha
|
Sri Najim Rabha
|
0427002WL007083
|
00462
|
UCBA0001718
|
2380
|
20/05/2023
|
No Such Account
|
914
|
AS0427002_150923FTO_150711
|
0427002000NRG24150920230240942
|
7386431688
|
15/09/2023
|
Palas Roy
|
Palas Roy
|
0427002WL041526
|
00694
|
NESF0000127
|
2380
|
11/11/2023
|
Account inoperative
|
915
|
AS0427002_180523APB_FTO_31175
|
0427002000NRG24180520230051207
|
1821515777
|
18/05/2023
|
Sri Fikir Ch. Mandal
|
Sri Fikir Ch. Mandal
|
0427002WL008333
|
00415
|
SBIN0007118
|
2380
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
AS0427002_180523APB_FTO_31175
|
0427002000NRG24180520230051268
|
1821515771
|
18/05/2023
|
Sumitra Mandal
|
Sumitra Mandal
|
0427002WL008338
|
00089
|
CBIN0281586
|
1666
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
917
|
AS0427002_180523APB_FTO_31175
|
0427002000NRG24180520230051270
|
1821515772
|
18/05/2023
|
Sumitra Mandal
|
Sumitra Mandal
|
0427002WL008338
|
00089
|
CBIN0281586
|
2380
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
AS0427002_220523APB_FTO_34938
|
0427002000NRG24200520230056102
|
1877933980
|
22/05/2023
|
Sarala Rajbongshi
|
Sarala Rajbongshi
|
0427002WL009140
|
00089
|
CBIN0281586
|
2618
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
AS0427001_030423FTO_2724
|
0427001000NRG23290320230373397
|
1174032669
|
03/04/2023
|
Kailashi Malakar
|
Kailashi Malakar
|
0427001WL036599
|
00415
|
SBIN0007118
|
1145
|
03/05/2023
|
No Such Account
|
920
|
AS0427001_161223FTO_213992
|
0427001000NRG24121220230312336
|
0206719524
|
16/12/2023
|
Damanti Kachari
|
Damanti Kachari
|
0427001WL056099
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
921
|
AS0427001_160623APB_FTO_68476
|
0427001000NRG24140620230107554
|
2802546756
|
16/06/2023
|
Rajani Daimari
|
Rajani Daimari
|
0427001WL017024
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
AS0427001_180923FTO_151737
|
0427001000NRG24140920230238383
|
7409709396
|
18/09/2023
|
Narmada Saikia
|
Narmada Saikia
|
0427001WL041118
|
00415
|
SBIN0007118
|
2380
|
11/11/2023
|
No Such Account
|
923
|
AS0427001_180923FTO_151737
|
0427001000NRG24140920230238397
|
7409709397
|
18/09/2023
|
Mahesh Deka
|
Mahesh Deka
|
0427001WL041120
|
00415
|
SBIN0007118
|
2380
|
11/11/2023
|
No Such Account
|
924
|
AS0427001_190823FTO_129318
|
0427001000NRG24170820230200324
|
4910275362
|
19/08/2023
|
Sonjib Daimari
|
Sonjib Daimari
|
0427001WL033721
|
00694
|
NESF0000215
|
2380
|
28/08/2023
|
Account inoperative
|
925
|
AS0427001_201123FTO_195086
|
0427001000NRG24181120230298265
|
9665922263
|
20/11/2023
|
Smt. Menoka Chetry
|
Smt. Menoka Chetry
|
0427001WL053390
|
00415
|
SBIN0007947
|
2380
|
19/01/2024
|
No Such Account
|
926
|
AS0427001_221223FTO_219950
|
0427001000NRG24181220230317385
|
1544034988
|
22/12/2023
|
Moni Swargiary
|
Moni Swargiary
|
0427001WL056951
|
00415
|
SBIN0007118
|
2380
|
09/03/2024
|
No Such Account
|
927
|
AS0427001_031023APB_FTO_163328
|
0427001000NRG24270920230257115
|
7963590895
|
03/10/2023
|
Biren Basumatary
|
Biren Basumatary
|
0427001WL044464
|
00415
|
SBIN0007118
|
2856
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
AS0427001_010923APB_FTO_143388
|
0427001000NRG24300820230222262
|
7409128766
|
01/09/2023
|
KHAGEN BAISHYA
|
KHAGEN BAISHYA
|
0427001WL037754
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AS0427001_040923FTO_144968
|
0427001000NRG24310820230225388
|
5559858455
|
04/09/2023
|
Manju Deka
|
Manju Deka
|
0427001WL038408
|
00415
|
SBIN0007118
|
1428
|
12/09/2023
|
No Such Account
|
930
|
AS0427001_040923FTO_144968
|
0427001000NRG24310820230225397
|
5559858452
|
04/09/2023
|
Suren Das
|
Suren Das
|
0427001WL038409
|
00694
|
NESF0000026
|
1428
|
12/09/2023
|
Account inoperative
|
931
|
AS0427001_040923FTO_144968
|
0427001000NRG24310820230225402
|
5559858487
|
04/09/2023
|
Gopal Gorh
|
Gopal Gorh
|
0427001WL038410
|
00089
|
CBIN0280004
|
1428
|
12/09/2023
|
Account closed
|
932
|
AS0427002_121223FTO_209920
|
0427002000NRG24111220230311831
|
0202689805
|
12/12/2023
|
Malek Shikder
|
Malek Shikder
|
0427002WL0056042
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
No Such Account
|
933
|
AS0427002_121223FTO_209920
|
0427002000NRG24121220230312931
|
0202689801
|
12/12/2023
|
Biswajit Das
|
Biswajit Das
|
0427002WL0056214
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
934
|
AS0427002_121223FTO_209920
|
0427002000NRG24121220230312932
|
0202689798
|
12/12/2023
|
Nurjahan Begum
|
Nurjahan Begum
|
0427002WL0056214
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
935
|
AS0427002_121223FTO_209920
|
0427002000NRG24121220230312933
|
0202689800
|
12/12/2023
|
Bishnu Das
|
Bishnu Das
|
0427002WL0056214
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
No Such Account
|
936
|
AS0427002_121223FTO_209920
|
0427002000NRG24121220230312934
|
0202689804
|
12/12/2023
|
Siddik Ali
|
Siddik Ali
|
0427002WL0056214
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
No Such Account
|
937
|
AS0427002_121223FTO_209920
|
0427002000NRG24121220230312935
|
0202689803
|
12/12/2023
|
Shukur Ali
|
Shukur Ali
|
0427002WL0056214
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
No Such Account
|
938
|
AS0427002_121223FTO_209920
|
0427002000NRG24121220230312995
|
0202689799
|
12/12/2023
|
Rejaul Ahmed
|
Rejaul Ahmed
|
0427002WL0056222
|
00029
|
PUNB0RRBAGB
|
1904
|
07/02/2024
|
No Such Account
|
939
|
AS0427002_161023FTO_173462
|
0427002000NRG24131020230270987
|
8616735562
|
16/10/2023
|
Pinku Rabha
|
Pinku Rabha
|
0427002WL047691
|
00415
|
SBIN0013378
|
2380
|
14/12/2023
|
No Such Account
|
940
|
AS0427002_150523APB_FTO_27138
|
0427002000NRG24150520230043374
|
1750679393
|
15/05/2023
|
Sri Sam Basumatary
|
Sri Sam Basumatary
|
0427002WL006951
|
00029
|
UTBI0RRBAGB
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
AS0427002_170823APB_FTO_127154
|
0427002000NRG24170820230200846
|
4834837460
|
17/08/2023
|
Chandan Giri
|
Chandan Giri
|
0427002WL033853
|
00415
|
SBIN0013378
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
AS0427002_200923APB_FTO_153309
|
0427002000NRG24200920230247611
|
7409452459
|
20/09/2023
|
Asoka Deka
|
Asoka Deka
|
0427002WL042675
|
00415
|
SBIN0007118
|
2142
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
AS0427001_070623FTO_56087
|
0427001000NRG24010620230084806
|
2490365602
|
07/06/2023
|
Libin Kerketta
|
Libin Kerketta
|
0427001WL013248
|
00415
|
SBIN0007947
|
2380
|
13/06/2023
|
No Such Account
|
944
|
AS0427001_080623FTO_58069
|
0427001000NRG24010620230085267
|
2567017714
|
08/06/2023
|
Dive Maya Devi
|
Dive Maya Devi
|
0427001WL013320
|
00415
|
SBIN0007947
|
2856
|
15/06/2023
|
Account closed
|
945
|
AS0427001_090523FTO_21301
|
0427001000NRG24080520230031196
|
1540638079
|
09/05/2023
|
Ajay Swargiary
|
Ajay Swargiary
|
0427001WL004853
|
00694
|
NESF0000026
|
1428
|
13/05/2023
|
Account inoperative
|
946
|
AS0427001_110823APB_FTO_122857
|
0427001000NRG24080820230187201
|
4737689858
|
11/08/2023
|
Premol Daimari
|
Premol Daimari
|
0427001WL031630
|
00415
|
SBIN0007947
|
2856
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
AS0427001_150623APB_FTO_65717
|
0427001000NRG24110620230099623
|
2663672361
|
15/06/2023
|
Etowa Chobachi
|
Etowa Chobachi
|
0427001WL016023
|
00703
|
AIRP0000001
|
1428
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
AS0427001_140224APB_FTO_243817
|
0427001000NRG24130220240356338
|
2754706432
|
14/02/2024
|
Kanika Boro
|
Kanika Boro
|
0427001WL063581
|
00612
|
HDFC0CACABL
|
2380
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
949
|
AS0427001_170623FTO_69691
|
0427001000NRG24130620230106664
|
2806289338
|
17/06/2023
|
Ajit Pal
|
Ajit Pal
|
0427001WL016881
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
950
|
AS0427001_141123FTO_190788
|
0427001000NRG24141120230294237
|
9665835697
|
14/11/2023
|
Asish Daimari
|
Asish Daimari
|
0427001WL052579
|
00415
|
SBIN0009433
|
2856
|
19/01/2024
|
Account closed
|
951
|
AS0427001_170623APB_FTO_69418
|
0427001000NRG24150620230109730
|
2802301441
|
17/06/2023
|
Sonasri Basumatary
|
Sonasri Basumatary
|
0427001WL017319
|
00462
|
UCBA0000512
|
2618
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
AS0427001_201023APB_FTO_178597
|
0427001000NRG24161020230273968
|
8622805965
|
20/10/2023
|
Soneswar Boro
|
Soneswar Boro
|
0427001WL048258
|
00089
|
CBIN0280004
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
AS0427001_181123FTO_193858
|
0427001000NRG24171120230297173
|
9665918041
|
18/11/2023
|
Milon Basumatary
|
Milon Basumatary
|
0427001WL053130
|
00032
|
UTIB0001864
|
952
|
19/01/2024
|
No Such Account
|
954
|
AS0427001_190423FTO_9627
|
0427001000NRG24180420230010883
|
1394160130
|
19/04/2023
|
Gajach Soren
|
Gajach Soren
|
0427001WL001538
|
00029
|
PUNB0RRBAGB
|
2856
|
10/05/2023
|
No Such Account
|
955
|
AS0427001_230523FTO_36795
|
0427001000NRG24190520230054459
|
1902080345
|
23/05/2023
|
Fuleswari Basumatari
|
Fuleswari Basumatari
|
0427001WL008798
|
00089
|
CBIN0284540
|
2380
|
27/05/2023
|
No Such Account
|
956
|
AS0427001_221023FTO_179408
|
0427001000NRG24191020230280766
|
8776970012
|
22/10/2023
|
Marcel Khalkho
|
Marcel Khalkho
|
0427001WL049575
|
00694
|
NESF0000026
|
1428
|
20/12/2023
|
Account inoperative
|
957
|
AS0427001_210324APB_FTO_263848
|
0427001000NRG24200320240393500
|
3107351652
|
21/03/2024
|
Dumanik Munda
|
Dumanik Munda
|
0427001WL069144
|
00462
|
UCBA0000512
|
2856
|
19/04/2024
|
Participant not mapped to the product
|
958
|
AS0427001_271223APB_FTO_223090
|
0427001000NRG24201220230320512
|
1550516634
|
27/12/2023
|
Geeta Baishya
|
Geeta Baishya
|
0427001WL057496
|
00703
|
AIRP0000001
|
1190
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
AS0427001_230623APB_FTO_77890
|
0427001000NRG24210620230120799
|
4283363675
|
23/06/2023
|
Premol Daimari
|
Premol Daimari
|
0427001WL019230
|
00415
|
SBIN0007947
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
AS0427001_211223FTO_218320
|
0427001000NRG24211220230322948
|
0236019765
|
21/12/2023
|
Anjima Wary
|
Anjima Wary
|
0427001WL057861
|
00415
|
SBIN0009433
|
2856
|
08/02/2024
|
Account closed
|
961
|
AS0427001_240823FTO_133971
|
0427001000NRG24230820230208737
|
4965640919
|
24/08/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL035523
|
00694
|
NESF0000215
|
2856
|
30/08/2023
|
Account inoperative
|
962
|
AS0427001_250723FTO_106591
|
0427001000NRG24240720230168796
|
4610322371
|
25/07/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL028181
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
963
|
AS0427001_290423APB_FTO_14603
|
0427001000NRG24280420230020387
|
1479801222
|
29/04/2023
|
Maidang Sargiari
|
Maidang Sargiari
|
0427001WL003368
|
00029
|
UTBI0RRBAGB
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
AS0427002_140823FTO_124527
|
0427002000NRG24140820230195218
|
4772710951
|
14/08/2023
|
Smt Dhopi Boro
|
Smt Dhopi Boro
|
0427002WL032834
|
00415
|
SBIN0013378
|
2380
|
23/08/2023
|
No Such Account
|
965
|
AS0427002_220224APB_FTO_248876
|
0427002000NRG24210220240364304
|
2929852791
|
22/02/2024
|
Smt. Kamini Rabha
|
Smt. Kamini Rabha
|
0427002WL064746
|
00415
|
SBIN0013378
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
AS0427001_050423FTO_4102
|
0427001000NRG23300320230383641
|
1394142114
|
05/04/2023
|
Ajay Swargiary
|
Ajay Swargiary
|
0427001WL038115
|
00694
|
NESF0000026
|
1145
|
10/05/2023
|
Account inoperative
|
967
|
AS0427001_010723FTO_88911
|
0427001000NRG24010720230142451
|
4283629893
|
01/07/2023
|
Sumila Boro
|
Sumila Boro
|
0427001WL023237
|
00694
|
NESF0000026
|
2856
|
07/08/2023
|
Account inoperative
|
968
|
AS0427001_071123FTO_186574
|
0427001000NRG24041120230289080
|
9619284919
|
07/11/2023
|
Dinesh Basumatary
|
Dinesh Basumatary
|
0427001WL051513
|
00703
|
AIRP0000001
|
1666
|
17/01/2024
|
A/c Blocked or Frozen
|
969
|
AS0427001_090623FTO_58575
|
0427001000NRG24080620230095277
|
2566378928
|
09/06/2023
|
Juspina Digal
|
Juspina Digal
|
0427001WL015087
|
00694
|
NESF0000026
|
2380
|
15/06/2023
|
Account inoperative
|
970
|
AS0427001_120523FTO_24016
|
0427001000NRG24090520230032209
|
1749904940
|
12/05/2023
|
Utpol Rabha
|
Utpol Rabha
|
0427001WL004988
|
00694
|
NESF0000072
|
2380
|
20/05/2023
|
Account inoperative
|
971
|
AS0427001_100723APB_FTO_94336
|
0427001000NRG24090720230147290
|
4350617564
|
10/07/2023
|
Devi Maya Darji
|
Devi Maya Darji
|
0427001WL024287
|
00029
|
PUNB0RRBAGB
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AS0427001_170623FTO_69580
|
0427001000NRG24120620230103272
|
2802903840
|
17/06/2023
|
Maloty Garh
|
Maloty Garh
|
0427001WL016465
|
00415
|
SBIN0007947
|
1666
|
28/06/2023
|
Account closed
|
973
|
AS0427001_150723FTO_97504
|
0427001000NRG24140720230155169
|
4601246519
|
15/07/2023
|
Lok Badahur Thapa
|
Lok Badahur Thapa
|
0427001WL025624
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
974
|
AS0427001_170823APB_FTO_127789
|
0427001000NRG24160820230197675
|
4834827964
|
17/08/2023
|
Ripul Deka
|
Ripul Deka
|
0427001WL033279
|
00703
|
AIRP0000001
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AS0427001_201023FTO_178568
|
0427001000NRG24171020230276515
|
8752145485
|
20/10/2023
|
Nirupama Deka
|
Nirupama Deka
|
0427001WL048745
|
00415
|
SBIN0007118
|
2142
|
19/12/2023
|
No Such Account
|
976
|
AS0427001_190523FTO_32587
|
0427001000NRG24180520230051599
|
1857985179
|
19/05/2023
|
Ramila Rabha
|
Ramila Rabha
|
0427001WL008389
|
00694
|
NESF0000215
|
2380
|
25/05/2023
|
Account inoperative
|
977
|
AS0427001_190523FTO_32587
|
0427001000NRG24180520230052537
|
1857985207
|
19/05/2023
|
Manash Deka
|
Manash Deka
|
0427001WL008486
|
00415
|
SBIN0007118
|
2380
|
26/05/2023
|
Account closed
|
978
|
AS0427001_280623APB_FTO_83700
|
0427001000NRG24210620230121100
|
4283387171
|
28/06/2023
|
Ramanthi Boro
|
Ramanthi Boro
|
0427001WL019297
|
00089
|
CBIN0280004
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
AS0427001_270423FTO_13004
|
0427001000NRG24230420230012137
|
1478822670
|
27/04/2023
|
Anthony Basumatary
|
Anthony Basumatary
|
0427001WL001887
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
980
|
AS0427001_280623FTO_84230
|
0427001000NRG24260620230129049
|
4283573444
|
28/06/2023
|
Baspoti Majhi
|
Baspoti Majhi
|
0427001WL020551
|
00703
|
AIRP0000001
|
2380
|
07/08/2023
|
A/c Blocked or Frozen
|
981
|
AS0427001_260623APB_FTO_80845
|
0427001000NRG24260620230129829
|
4284151875
|
26/06/2023
|
Anjali Basumatary
|
Anjali Basumatary
|
0427001WL020735
|
00415
|
SBIN0007118
|
2380
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
AS0427002_200523FTO_33444
|
0427002000NRG23190520230394388
|
1860298331
|
20/05/2023
|
Sri Rakheb Boro
|
Sri Rakheb Boro
|
0427002WL0039806
|
00415
|
SBIN0013378
|
229
|
25/05/2023
|
No Such Account
|
983
|
AS0427002_030623APB_FTO_52403
|
0427002000NRG24030620230088103
|
2341170484
|
03/06/2023
|
KHWRWMSA BORO
|
KHWRWMSA BORO
|
0427002WL013802
|
00415
|
SBIN0007118
|
1666
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
984
|
AS0427002_060523FTO_18739
|
0427002000NRG24060520230029415
|
1539692076
|
06/05/2023
|
biswajit roy
|
biswajit roy
|
0427002WL004615
|
00029
|
PUNB0RRBAGB
|
2380
|
13/05/2023
|
No Such Account
|
985
|
AS0427002_160623APB_FTO_68246
|
0427002000NRG24160620230112085
|
2802547870
|
16/06/2023
|
Anary Daimary
|
Anary Daimary
|
0427002WL017695
|
00462
|
UCBA0000805
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
AS0427002_211223APB_FTO_218426
|
0427002000NRG24201220230321745
|
0236137243
|
21/12/2023
|
Matibar Ali
|
Matibar Ali
|
0427002WL057624
|
00415
|
SBIN0007118
|
2380
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AS0427002_220623FTO_76431
|
0427002000NRG24220620230123991
|
2802618823
|
22/06/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL0019738
|
00089
|
CBIN0281586
|
952
|
28/06/2023
|
No Such Account
|
988
|
AS0427002_220623FTO_76431
|
0427002000NRG24220620230123996
|
2802618822
|
22/06/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL0019738
|
00089
|
CBIN0281586
|
1190
|
28/06/2023
|
No Such Account
|
989
|
AS0427002_221223FTO_219170
|
0427002000NRG24221220230323827
|
0237863654
|
22/12/2023
|
Smt. Sarmila Daimari
|
Smt. Sarmila Daimari
|
0427002WL057993
|
00089
|
CBIN0280004
|
1904
|
08/02/2024
|
No Such Account
|
990
|
AS0427001_260623APB_FTO_80163
|
0427001000NRG24190620230117588
|
4286704517
|
26/06/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL018677
|
00029
|
PUNB0RRBAGB
|
714
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
AS0427001_221023FTO_179215
|
0427001000NRG24191020230277450
|
8776971501
|
22/10/2023
|
Bishnu Basumatari
|
Bishnu Basumatari
|
0427001WL048911
|
00415
|
SBIN0009433
|
1190
|
20/12/2023
|
Account closed
|
992
|
AS0427001_201023FTO_178586
|
0427001000NRG24191020230277718
|
8752149765
|
20/10/2023
|
DHARMENDRA RABH
|
DHARMENDRA RABH
|
0427001WL048936
|
00694
|
NESF0000215
|
2856
|
19/12/2023
|
Account inoperative
|
993
|
AS0427001_250723APB_FTO_106491
|
0427001000NRG24200720230164706
|
4610602558
|
25/07/2023
|
Ripul Daimari
|
Ripul Daimari
|
0427001WL027521
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
AS0427001_270324APB_FTO_266861
|
0427001000NRG24220320240398003
|
3109052956
|
27/03/2024
|
Soneswar Rabha
|
Soneswar Rabha
|
0427001WL069587
|
00415
|
SBIN0007118
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
AS0427001_010923FTO_143539
|
0427001000NRG24270820230213227
|
7409289969
|
01/09/2023
|
PPushpa Rai
|
PPushpa Rai
|
0427001WL036390
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
A/c Blocked or Frozen
|
996
|
AS0427001_010923FTO_143539
|
0427001000NRG24270820230213228
|
7409289970
|
01/09/2023
|
Pushpa Rai
|
Pushpa Rai
|
0427001WL036390
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
A/c Blocked or Frozen
|
997
|
AS0427001_021223FTO_202361
|
0427001000NRG24281120230302725
|
0205847646
|
02/12/2023
|
Binda Tanti
|
Binda Tanti
|
0427001WL054274
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
998
|
AS0427001_290423FTO_14544
|
0427001000NRG24290420230021685
|
1478755538
|
29/04/2023
|
Rupati Basumatari
|
Rupati Basumatari
|
0427001WL003536
|
00694
|
NESF0000215
|
2856
|
12/05/2023
|
Account inoperative
|
999
|
AS0427001_311223APB_FTO_228400
|
0427001000NRG24301220230333304
|
1669636095
|
31/12/2023
|
Rigina Munda
|
Rigina Munda
|
0427001WL059195
|
00029
|
PUNB0RRBAGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AS0427002_020623APB_FTO_49881
|
0427002000NRG24020620230086315
|
2337622133
|
02/06/2023
|
Jayanta Deka
|
Jayanta Deka
|
0427002WL013509
|
00415
|
SBIN0010413
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
AS0427002_040823FTO_116370
|
0427002000NRG24040820230184630
|
4601284625
|
04/08/2023
|
Smt. Mintu Deka
|
Smt. Mintu Deka
|
0427002WL030952
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
Account closed
|
1002
|
AS0427002_060523FTO_18743
|
0427002000NRG24060520230029295
|
1539658718
|
06/05/2023
|
Mrityonjay Brahma
|
Mrityonjay Brahma
|
0427002WL004603
|
00415
|
SBIN0013378
|
2142
|
13/05/2023
|
Account closed
|
1003
|
AS0427002_120523FTO_24433
|
0427002000NRG24110520230036868
|
1637482684
|
12/05/2023
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427002WL005996
|
00029
|
PUNB0RRBAGB
|
1190
|
17/05/2023
|
No Such Account
|
1004
|
AS0427002_120523FTO_24433
|
0427002000NRG24110520230036874
|
1637482670
|
12/05/2023
|
Md. Meser Ali
|
Md. Meser Ali
|
0427002WL005996
|
00089
|
CBIN0281586
|
1190
|
17/05/2023
|
Account closed
|
1005
|
AS0427002_120523FTO_24433
|
0427002000NRG24110520230036881
|
1637482672
|
12/05/2023
|
Aazid Ali
|
Aazid Ali
|
0427002WL005996
|
00029
|
PUNB0RRBAGB
|
1190
|
17/05/2023
|
No Such Account
|
1006
|
AS0427002_120523FTO_24433
|
0427002000NRG24110520230036929
|
1637482674
|
12/05/2023
|
Golam Osmani Sikdar
|
Golam Osmani Sikdar
|
0427002WL005997
|
00029
|
PUNB0RRBAGB
|
476
|
17/05/2023
|
No Such Account
|
1007
|
AS0427002_120523FTO_24433
|
0427002000NRG24110520230036930
|
1637482671
|
12/05/2023
|
Fatema Begum
|
Fatema Begum
|
0427002WL005997
|
00029
|
PUNB0RRBAGB
|
952
|
17/05/2023
|
No Such Account
|
1008
|
AS0427002_171023FTO_174703
|
0427002000NRG24161020230274328
|
8660093247
|
17/10/2023
|
Ambi Sarkar
|
Ambi Sarkar
|
0427002WL048331
|
00089
|
CBIN0281586
|
2380
|
15/12/2023
|
No Such Account
|
1009
|
AS0427002_190623APB_FTO_71231
|
0427002000NRG24170620230114563
|
2798259246
|
19/06/2023
|
Babulal Kheriya
|
Babulal Kheriya
|
0427002WL018103
|
00415
|
SBIN0007118
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
AS0427002_181123FTO_193963
|
0427002000NRG24181120230298453
|
9671291825
|
18/11/2023
|
Sri Naresh Das
|
Sri Naresh Das
|
0427002WL053418
|
00029
|
UTBI0RRBAGB
|
2380
|
19/01/2024
|
Account closed
|
1011
|
AS0427002_200923APB_FTO_153275
|
0427002000NRG24190920230245712
|
7408820512
|
20/09/2023
|
Abdul Gafar
|
Abdul Gafar
|
0427002WL042309
|
00415
|
SBIN0007118
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
AS0427002_250523APB_FTO_40193
|
0427002000NRG24210520230057146
|
2001637337
|
25/05/2023
|
Hantul Ali
|
Hantul Ali
|
0427002WL009219
|
00089
|
CBIN0281586
|
714
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160117
|
4603515963
|
05/08/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1014
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160118
|
4603515962
|
05/08/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1015
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160119
|
4603515957
|
05/08/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1016
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160120
|
4603515958
|
05/08/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1017
|
AS0427001_050823FTO_117608
|
0427001000NRG24170720230160121
|
4603515959
|
05/08/2023
|
Sri Horen Daimari
|
Sri Horen Daimari
|
0427001WL0026455
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1018
|
AS0427001_210623FTO_74709
|
0427001000NRG24190620230116308
|
2802823056
|
21/06/2023
|
Halong Basumatari
|
Halong Basumatari
|
0427001WL018434
|
00694
|
NESF0000215
|
2380
|
27/06/2023
|
Account inoperative
|
1019
|
AS0427001_311223FTO_228300
|
0427001000NRG24271220230327114
|
1674373145
|
31/12/2023
|
Binod Rabha
|
Binod Rabha
|
0427001WL058361
|
00032
|
UTIB0004578
|
2856
|
12/03/2024
|
A/c Blocked or Frozen
|
1020
|
AS0427001_311223FTO_228300
|
0427001000NRG24271220230327258
|
1674373140
|
31/12/2023
|
Deepjyoti Saikia
|
Deepjyoti Saikia
|
0427001WL058390
|
00415
|
SBIN0007118
|
2856
|
12/03/2024
|
No Such Account
|
1021
|
AS0427001_030124FTO_229924
|
0427001000NRG24271220230327978
|
1899450850
|
03/01/2024
|
Lakhiram Mahali
|
Lakhiram Mahali
|
0427001WL058516
|
00029
|
PUNB0RRBAGB
|
1428
|
16/03/2024
|
Account closed
|
1022
|
AS0427001_290723FTO_111093
|
0427001000NRG24280720230175642
|
4610352361
|
29/07/2023
|
Subash Marak
|
Subash Marak
|
0427001WL029450
|
00089
|
CBIN0284540
|
2856
|
16/08/2023
|
No Such Account
|
1023
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394471
|
4601737616
|
18/07/2023
|
Kanita Swargiary
|
Kanita Swargiary
|
0427002WL0039838
|
00415
|
SBIN0007118
|
1145
|
16/08/2023
|
No Such Account
|
1024
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394472
|
4601737617
|
18/07/2023
|
Kanita Swargiary
|
Kanita Swargiary
|
0427002WL0039838
|
00415
|
SBIN0007118
|
1374
|
16/08/2023
|
No Such Account
|
1025
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394476
|
4601737601
|
18/07/2023
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL0039839
|
00089
|
CBIN0281586
|
2290
|
16/08/2023
|
No Such Account
|
1026
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394477
|
4601737599
|
18/07/2023
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL0039839
|
00089
|
CBIN0281586
|
1603
|
16/08/2023
|
No Such Account
|
1027
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394478
|
4601737600
|
18/07/2023
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL0039839
|
00089
|
CBIN0281586
|
1374
|
16/08/2023
|
No Such Account
|
1028
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394479
|
4601737615
|
18/07/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1145
|
16/08/2023
|
No Such Account
|
1029
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394480
|
4601737611
|
18/07/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1374
|
16/08/2023
|
No Such Account
|
1030
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394481
|
4601737612
|
18/07/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039839
|
00415
|
SBIN0007118
|
916
|
16/08/2023
|
No Such Account
|
1031
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394482
|
4601737613
|
18/07/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1374
|
16/08/2023
|
No Such Account
|
1032
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394483
|
4601737614
|
18/07/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1145
|
16/08/2023
|
No Such Account
|
1033
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394484
|
4601737607
|
18/07/2023
|
Dipamoni Rabha
|
Dipamoni Rabha
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1374
|
16/08/2023
|
No Such Account
|
1034
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394485
|
4601737608
|
18/07/2023
|
Dipamoni Rabha
|
Dipamoni Rabha
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1145
|
16/08/2023
|
No Such Account
|
1035
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394486
|
4601737609
|
18/07/2023
|
Nabin Boro
|
Nabin Boro
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1374
|
16/08/2023
|
No Such Account
|
1036
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394487
|
4601737610
|
18/07/2023
|
Nabin Boro
|
Nabin Boro
|
0427002WL0039839
|
00415
|
SBIN0007118
|
1374
|
16/08/2023
|
No Such Account
|
1037
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394488
|
4601737597
|
18/07/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL0039839
|
00089
|
CBIN0280004
|
1374
|
16/08/2023
|
No Such Account
|
1038
|
AS0427002_180723FTO_100478
|
0427002000NRG23180720230394489
|
4601737602
|
18/07/2023
|
Khadeza Begum
|
Khadeza Begum
|
0427002WL0039840
|
00029
|
PUNB0RRBAGB
|
2290
|
16/08/2023
|
No Such Account
|
1039
|
AS0427002_101123FTO_188938
|
0427002000NRG24101120230292065
|
9607248780
|
10/11/2023
|
Sri Swrangsa Basumatary
|
Sri Swrangsa Basumatary
|
0427002WL052153
|
00089
|
CBIN0281586
|
1428
|
17/01/2024
|
No Such Account
|
1040
|
AS0427001_010423FTO_856
|
0427001000NRG23250320230361837
|
1172684401
|
01/04/2023
|
Juspina Digal
|
Juspina Digal
|
0427001WL034831
|
00694
|
NESF0000026
|
2290
|
03/05/2023
|
Account inoperative
|
1041
|
AS0427001_040423FTO_3083
|
0427001000NRG23290320230377569
|
1173895868
|
04/04/2023
|
Bulu Rabha
|
Bulu Rabha
|
0427001WL037168
|
00415
|
SBIN0007118
|
1832
|
03/05/2023
|
Account closed
|
1042
|
AS0427001_030423APB_FTO_2736
|
0427001000NRG23300320230382306
|
1174530816
|
03/04/2023
|
Upendra Sah
|
Upendra Sah
|
0427001WL037929
|
00703
|
AIRP0000001
|
1374
|
03/05/2023
|
invalid Bank Identifier
|
1043
|
AS0427001_061223FTO_205221
|
0427001000NRG24061220230309630
|
0205675009
|
06/12/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0055566
|
00694
|
NESF0000215
|
2856
|
07/02/2024
|
Account inoperative
|
1044
|
AS0427001_090623FTO_59286
|
0427001000NRG24080620230095392
|
2566379249
|
09/06/2023
|
Faguni Rabha
|
Faguni Rabha
|
0427001WL015103
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
1045
|
AS0427001_120923APB_FTO_148612
|
0427001000NRG24090920230232663
|
7388669158
|
12/09/2023
|
Songina Rabha Boro
|
Songina Rabha Boro
|
0427001WL039897
|
00415
|
SBIN0007118
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AS0427001_110823FTO_122697
|
0427001000NRG24110820230191832
|
4737575185
|
11/08/2023
|
Mira Basumatary
|
Mira Basumatary
|
0427001WL032198
|
00462
|
UCBA0000512
|
2856
|
22/08/2023
|
No Such Account
|
1047
|
AS0427001_110823FTO_122697
|
0427001000NRG24110820230193149
|
4737575183
|
11/08/2023
|
Dokheswari Rabha
|
Dokheswari Rabha
|
0427001WL032436
|
00415
|
SBIN0007947
|
2856
|
22/08/2023
|
No Such Account
|
1048
|
AS0427001_190723APB_FTO_101592
|
0427001000NRG24170720230160075
|
4602859444
|
19/07/2023
|
RASHMITA DEVI
|
RASHMITA DEVI
|
0427001WL026451
|
00048
|
BKID0005040
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
AS0427001_220823APB_FTO_132252
|
0427001000NRG24170820230200227
|
4910797318
|
22/08/2023
|
RASHMITA DEVI
|
RASHMITA DEVI
|
0427001WL033710
|
00048
|
BKID0005040
|
2380
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
AS0427001_200523FTO_33354
|
0427001000NRG24180520230050645
|
1857059737
|
20/05/2023
|
Menla Daimari
|
Menla Daimari
|
0427001WL008261
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
Account closed
|
1051
|
AS0427001_240823APB_FTO_134310
|
0427001000NRG24180820230202517
|
4966268453
|
24/08/2023
|
Mohan Daimari
|
Mohan Daimari
|
0427001WL034178
|
00703
|
AIRP0000001
|
2856
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
AS0427001_260623APB_FTO_80193
|
0427001000NRG24210620230122270
|
4286709394
|
26/06/2023
|
Etowa Chobachi
|
Etowa Chobachi
|
0427001WL019437
|
00703
|
AIRP0000001
|
714
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
AS0427001_210823FTO_131348
|
0427001000NRG24210820230206275
|
4910701584
|
21/08/2023
|
Dinesh Rabha
|
Dinesh Rabha
|
0427001WL034930
|
00694
|
NESF0000026
|
2856
|
28/08/2023
|
Account inoperative
|
1054
|
AS0427001_220523APB_FTO_35584
|
0427001000NRG24220520230058196
|
1877800105
|
22/05/2023
|
Anjali Basumatary
|
Anjali Basumatary
|
0427001WL009393
|
00415
|
SBIN0003378
|
1428
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1055
|
AS0427001_230823FTO_133224
|
0427001000NRG24220820230207430
|
4910729944
|
23/08/2023
|
Ganesh Borah
|
Ganesh Borah
|
0427001WL035152
|
00694
|
NESF0000026
|
2856
|
28/08/2023
|
Account inoperative
|
1056
|
AS0427001_290623FTO_84891
|
0427001000NRG24260620230131311
|
4286273035
|
29/06/2023
|
Sonjib Daimari
|
Sonjib Daimari
|
0427001WL020989
|
00694
|
NESF0000215
|
2380
|
07/08/2023
|
Account inoperative
|
1057
|
AS0427001_301123FTO_201105
|
0427001000NRG24271120230302176
|
9665803868
|
30/11/2023
|
Gonapati Kalita
|
Gonapati Kalita
|
0427001WL054141
|
00089
|
CBIN0280004
|
2380
|
19/01/2024
|
No Such Account
|
1058
|
AS0427001_301123FTO_201105
|
0427001000NRG24271120230302183
|
9665803845
|
30/11/2023
|
Nirupama Deka
|
Nirupama Deka
|
0427001WL054142
|
00415
|
SBIN0007118
|
2380
|
19/01/2024
|
No Such Account
|
1059
|
AS0427002_020823FTO_114239
|
0427002000NRG23160520230394009
|
4610268363
|
02/08/2023
|
Dipali Rabha
|
Dipali Rabha
|
0427002WL0039735
|
00029
|
PUNB0RRBAGB
|
1145
|
16/08/2023
|
No Such Account
|
1060
|
AS0427002_210324FTO_263763
|
0427002000NRG24110320240382774
|
3109013834
|
21/03/2024
|
Sanjay Biswas
|
Sanjay Biswas
|
0427002WL0067609
|
00694
|
NESF0000026
|
2380
|
19/04/2024
|
Account inoperative
|
1061
|
AS0427002_200523FTO_33412
|
0427002000NRG24190520230054110
|
1857058041
|
20/05/2023
|
Dipa Devi
|
Dipa Devi
|
0427002WL008735
|
00089
|
CBIN0281586
|
714
|
26/05/2023
|
No Such Account
|
1062
|
AS0427002_211223FTO_217936
|
0427002000NRG24211220230322184
|
0236019373
|
21/12/2023
|
Ananda Boro
|
Ananda Boro
|
0427002WL057710
|
00688
|
FINO0001001
|
2380
|
08/02/2024
|
A/c Blocked or Frozen
|
1063
|
AS0427002_260623FTO_80717
|
0427002000NRG24260620230131518
|
4286467604
|
26/06/2023
|
Benjamin Munda
|
Benjamin Munda
|
0427002WL021012
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
1064
|
AS0427001_070723APB_FTO_93200
|
0427001000NRG24300620230137687
|
4350972495
|
07/07/2023
|
Gautam Kalita
|
Gautam Kalita
|
0427001WL022282
|
00694
|
NESF0000215
|
2380
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394012
|
4610271159
|
02/08/2023
|
Ram Prasad Sing Gorh
|
Ram Prasad Sing Gorh
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1374
|
16/08/2023
|
No Such Account
|
1066
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394013
|
4610271150
|
02/08/2023
|
Mina Boro
|
Mina Boro
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1832
|
16/08/2023
|
No Such Account
|
1067
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394014
|
4610271151
|
02/08/2023
|
Mina Boro
|
Mina Boro
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1374
|
16/08/2023
|
No Such Account
|
1068
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394015
|
4610271152
|
02/08/2023
|
Mina Boro
|
Mina Boro
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1832
|
16/08/2023
|
No Such Account
|
1069
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394016
|
4610271156
|
02/08/2023
|
Mrs Rina Toppo
|
Mrs Rina Toppo
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1145
|
16/08/2023
|
No Such Account
|
1070
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394017
|
4610271157
|
02/08/2023
|
NAWASH TIRKEY
|
NAWASH TIRKEY
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1145
|
16/08/2023
|
No Such Account
|
1071
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394018
|
4610271149
|
02/08/2023
|
Padami Boro
|
Padami Boro
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1374
|
16/08/2023
|
No Such Account
|
1072
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394019
|
4610271155
|
02/08/2023
|
Jyotish Daimary
|
Jyotish Daimary
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1374
|
16/08/2023
|
No Such Account
|
1073
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394020
|
4610271154
|
02/08/2023
|
Mwnsar Basumatary
|
Mwnsar Basumatary
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1374
|
16/08/2023
|
No Such Account
|
1074
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394021
|
4610271153
|
02/08/2023
|
Sangeeta Toppo
|
Sangeeta Toppo
|
0427002WL0039736
|
00415
|
SBIN0013378
|
2290
|
16/08/2023
|
No Such Account
|
1075
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394022
|
4610271158
|
02/08/2023
|
NAWASH TIRKEY
|
NAWASH TIRKEY
|
0427002WL0039736
|
00415
|
SBIN0013378
|
2061
|
16/08/2023
|
No Such Account
|
1076
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394023
|
4610271148
|
02/08/2023
|
Sarajoni Narzary
|
Sarajoni Narzary
|
0427002WL0039736
|
00415
|
SBIN0013378
|
2061
|
16/08/2023
|
No Such Account
|
1077
|
AS0427002_020823FTO_114249
|
0427002000NRG23160520230394024
|
4610271147
|
02/08/2023
|
Swrangsri Boro
|
Swrangsri Boro
|
0427002WL0039736
|
00415
|
SBIN0013378
|
1374
|
16/08/2023
|
No Such Account
|
1078
|
AS0427002_050124APB_FTO_230442
|
0427002000NRG24040120240336042
|
1899303870
|
05/01/2024
|
Ananda Boro
|
Ananda Boro
|
0427002WL059707
|
00688
|
FINO0001001
|
2142
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
1079
|
AS0427002_130423APB_FTO_7504
|
0427002000NRG24130420230008335
|
1394930301
|
13/04/2023
|
Sarajoni Narzary
|
Sarajoni Narzary
|
0427002WL000989
|
00415
|
SBIN0013378
|
1904
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
AS0427002_150723APB_FTO_97785
|
0427002000NRG24130720230152803
|
4610566545
|
15/07/2023
|
mohan chetry
|
mohan chetry
|
0427002WL025257
|
00089
|
CBIN0280004
|
2380
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
AS0427002_150723APB_FTO_97785
|
0427002000NRG24130720230152937
|
4610566491
|
15/07/2023
|
Smt. Chandana Baishya
|
Smt. Chandana Baishya
|
0427002WL025289
|
00462
|
UCBA0001718
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
AS0427002_170623FTO_68901
|
0427002000NRG24170620230113639
|
2802913724
|
17/06/2023
|
JITRAI BHUMIJ
|
JITRAI BHUMIJ
|
0427002WL017917
|
00089
|
CBIN0281586
|
2380
|
28/06/2023
|
No Such Account
|
1083
|
AS0427002_171023FTO_174694
|
0427002000NRG24171020230276561
|
8660093306
|
17/10/2023
|
Smt. Mali Kachari
|
Smt. Mali Kachari
|
0427002WL048752
|
00415
|
SBIN0013378
|
2380
|
15/12/2023
|
Account closed
|
1084
|
AS0427002_190523FTO_32695
|
0427002000NRG24180520230052348
|
1857973977
|
19/05/2023
|
Smt. Chinu Daimary
|
Smt. Chinu Daimary
|
0427002WL008476
|
00415
|
SBIN0013378
|
1428
|
26/05/2023
|
No Such Account
|
1085
|
AS0427002_240523APB_FTO_38336
|
0427002000NRG24240520230064293
|
1902276915
|
24/05/2023
|
Nomal Chandra Baro
|
Nomal Chandra Baro
|
0427002WL010316
|
00415
|
SBIN0013378
|
2380
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
AS0427002_240523APB_FTO_38336
|
0427002000NRG24240520230064317
|
1902276932
|
24/05/2023
|
Ajay Boro
|
Ajay Boro
|
0427002WL010318
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
AS0427002_290124APB_FTO_237485
|
0427002000NRG24290120240347892
|
2154182228
|
29/01/2024
|
Rupen Mandal
|
Rupen Mandal
|
0427002WL062104
|
00089
|
CBIN0281586
|
714
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1088
|
AS0427001_150623APB_FTO_65720
|
0427001000NRG24080620230096737
|
2660511230
|
15/06/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL015411
|
00029
|
PUNB0RRBAGB
|
1428
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
AS0427001_141023APB_FTO_172168
|
0427001000NRG24121020230270833
|
8629287865
|
14/10/2023
|
Md Majakkir Husen
|
Md Majakkir Husen
|
0427001WL047653
|
00703
|
AIRP0000001
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
AS0427001_190823APB_FTO_129948
|
0427001000NRG24180820230203239
|
4910855314
|
19/08/2023
|
Philip Mochahari
|
Philip Mochahari
|
0427001WL034292
|
00029
|
PUNB0RRBAGB
|
1428
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
AS0427001_221223APB_FTO_220097
|
0427001000NRG24181220230317172
|
1543837590
|
22/12/2023
|
LAKHI GHOSH
|
LAKHI GHOSH
|
0427001WL056908
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
AS0427001_200324APB_FTO_263359
|
0427001000NRG24190320240392541
|
3105095450
|
20/03/2024
|
Helena Narzari
|
Helena Narzari
|
0427001WL069027
|
00029
|
UTBI0RRBAGB
|
2856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
AS0427001_220324APB_FTO_264668
|
0427001000NRG24210320240394638
|
3105323745
|
22/03/2024
|
Jitten Boro
|
Jitten Boro
|
0427001WL069276
|
00029
|
PUNB0RRBAGB
|
714
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
AS0427001_250523APB_FTO_40299
|
0427001000NRG24240520230064401
|
2001641400
|
25/05/2023
|
Phuladhar Brahma
|
Phuladhar Brahma
|
0427001WL010336
|
00415
|
SBIN0007947
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
AS0427001_250523APB_FTO_40299
|
0427001000NRG24240520230064402
|
2001641391
|
25/05/2023
|
Soniya Brahma
|
Soniya Brahma
|
0427001WL010336
|
00089
|
CBIN0284540
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
AS0427001_281223FTO_224504
|
0427001000NRG24271220230327196
|
1556831420
|
28/12/2023
|
DAMANI DEWANATH
|
DAMANI DEWANATH
|
0427001WL058378
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
1097
|
AS0427001_010723APB_FTO_88077
|
0427001000NRG24300620230139420
|
4287336435
|
01/07/2023
|
Bharati Nagbangshi
|
Bharati Nagbangshi
|
0427001WL022681
|
00415
|
SBIN0009433
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AS0427002_280823FTO_137145
|
0427002000NRG23280820230394564
|
5082760941
|
28/08/2023
|
Depar Boro
|
Depar Boro
|
0427002WL0039864
|
00415
|
SBIN0013378
|
2290
|
02/09/2023
|
Account closed
|
1099
|
AS0427002_280823FTO_137145
|
0427002000NRG23280820230394565
|
5082760942
|
28/08/2023
|
Depar Boro
|
Depar Boro
|
0427002WL0039864
|
00415
|
SBIN0013378
|
2290
|
02/09/2023
|
Account closed
|
1100
|
AS0427002_140623FTO_65076
|
0427002000NRG24140620230108888
|
2620165524
|
14/06/2023
|
Biplab Jyoti Rabha
|
Biplab Jyoti Rabha
|
0427002WL017193
|
00415
|
SBIN0013378
|
2380
|
17/06/2023
|
No Such Account
|
1101
|
AS0427002_141223FTO_212022
|
0427002000NRG24141220230314663
|
0205782591
|
14/12/2023
|
Jibon Deep
|
Jibon Deep
|
0427002WL056495
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
1102
|
AS0427002_191223FTO_215810
|
0427002000NRG24151220230315267
|
0202677562
|
19/12/2023
|
Sri Swrangsa Basumatary
|
Sri Swrangsa Basumatary
|
0427002WL056609
|
00089
|
CBIN0281586
|
1428
|
07/02/2024
|
No Such Account
|
1103
|
AS0427002_191223FTO_215810
|
0427002000NRG24151220230315271
|
0202677571
|
19/12/2023
|
Sri Nirmal Boro
|
Sri Nirmal Boro
|
0427002WL056609
|
00415
|
SBIN0013378
|
1428
|
07/02/2024
|
No Such Account
|
1104
|
AS0427002_171123APB_FTO_192727
|
0427002000NRG24171120230296433
|
9666424271
|
17/11/2023
|
Matibar Ali
|
Matibar Ali
|
0427002WL052951
|
00415
|
SBIN0007118
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
AS0427002_180423APB_FTO_8864
|
0427002000NRG24180420230010905
|
1394439869
|
18/04/2023
|
Hangma Boro
|
Hangma Boro
|
0427002WL001542
|
00089
|
CBIN0281586
|
2380
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
AS0427002_290723APB_FTO_110990
|
0427002000NRG24280720230175075
|
4601836119
|
29/07/2023
|
mohan chetry
|
mohan chetry
|
0427002WL029343
|
00089
|
CBIN0280004
|
2380
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
AS0427002_290723APB_FTO_110990
|
0427002000NRG24280720230175216
|
4601836073
|
29/07/2023
|
Smt. Chandana Baishya
|
Smt. Chandana Baishya
|
0427002WL029372
|
00462
|
UCBA0001718
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
AS0427002_310523APB_FTO_46586
|
0427002000NRG24290520230073289
|
2266096933
|
31/05/2023
|
Smt. Nilima Boro
|
Smt. Nilima Boro
|
0427002WL011673
|
00415
|
SBIN0013378
|
1428
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
AS0427001_060423APB_FTO_4414
|
0427001000NRG23300320230381477
|
1394849106
|
06/04/2023
|
Rina Boro
|
Rina Boro
|
0427001WL037812
|
00703
|
AIRP0000001
|
1374
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
AS0427001_060523FTO_18781
|
0427001000NRG24010520230023558
|
1539664229
|
06/05/2023
|
Bhada Beshra
|
Bhada Beshra
|
0427001WL003764
|
00694
|
NESF0000215
|
2856
|
13/05/2023
|
Account inoperative
|
1111
|
AS0427001_060523FTO_18781
|
0427001000NRG24020520230025609
|
1539664256
|
06/05/2023
|
Bijanti Gour
|
Bijanti Gour
|
0427001WL004086
|
00415
|
SBIN0007947
|
2856
|
13/05/2023
|
No Such Account
|
1112
|
AS0427001_120224APB_FTO_242525
|
0427001000NRG24070220240352808
|
2754103197
|
12/02/2024
|
Jiwani Purty
|
Jiwani Purty
|
0427001WL062911
|
00703
|
AIRP0000001
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
AS0427001_111023APB_FTO_169689
|
0427001000NRG24081020230267334
|
8616839426
|
11/10/2023
|
Monju Daimari
|
Monju Daimari
|
0427001WL046832
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
AS0427001_111023APB_FTO_169689
|
0427001000NRG24081020230267347
|
8616839429
|
11/10/2023
|
Champa Basumatari
|
Champa Basumatari
|
0427001WL046834
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
AS0427001_121023APB_FTO_170609
|
0427001000NRG24101020230268676
|
8616894615
|
12/10/2023
|
Ramanthi Boro
|
Ramanthi Boro
|
0427001WL047170
|
00089
|
CBIN0280004
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
AS0427001_201223FTO_217298
|
0427001000NRG24151220230315764
|
0202669317
|
20/12/2023
|
Bhobojit Basumatary
|
Bhobojit Basumatary
|
0427001WL056689
|
00415
|
SBIN0007118
|
2856
|
07/02/2024
|
No Such Account
|
1117
|
AS0427001_240523FTO_38723
|
0427001000NRG24200520230054875
|
1996881164
|
24/05/2023
|
Sri Krishna Deka
|
Sri Krishna Deka
|
0427001WL008866
|
00694
|
NESF0000026
|
2380
|
01/06/2023
|
Account inoperative
|
1118
|
AS0427001_230523APB_FTO_36074
|
0427001000NRG24200520230056255
|
1902099473
|
23/05/2023
|
Paneswar Narzary
|
Paneswar Narzary
|
0427001WL009152
|
00029
|
UTBI0RRBAGB
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
AS0427001_301223FTO_227893
|
0427001000NRG24281220230330060
|
1674372361
|
30/12/2023
|
Leheri Boro
|
Leheri Boro
|
0427001WL058721
|
00415
|
SBIN0007118
|
2856
|
12/03/2024
|
No Such Account
|
1120
|
AS0427001_020723FTO_89433
|
0427001000NRG24300620230140880
|
4286302455
|
02/07/2023
|
Dhanada Madahi
|
Dhanada Madahi
|
0427001WL022941
|
00694
|
NESF0000026
|
2856
|
07/08/2023
|
Account inoperative
|
1121
|
AS0427002_030224APB_FTO_239345
|
0427002000NRG24030220240351002
|
2150701822
|
03/02/2024
|
Jyotika Basumatary
|
Jyotika Basumatary
|
0427002WL062571
|
00688
|
FINO0001001
|
1904
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1122
|
AS0427002_030623APB_FTO_52235
|
0427002000NRG24030620230088333
|
2338905065
|
03/06/2023
|
Smt. Kabita Boro
|
Smt. Kabita Boro
|
0427002WL013854
|
00415
|
SBIN0013378
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
AS0427002_110423FTO_5843
|
0427002000NRG24110420230002253
|
1394221657
|
11/04/2023
|
Srimoti Das
|
Srimoti Das
|
0427002WL000310
|
00029
|
PUNB0RRBAGB
|
2618
|
10/05/2023
|
No Such Account
|
1124
|
AS0427002_120423FTO_6472
|
0427002000NRG24120420230005581
|
1394181562
|
12/04/2023
|
Dhiraj Rabha
|
Dhiraj Rabha
|
0427002WL000685
|
00415
|
SBIN0013378
|
2142
|
10/05/2023
|
Account closed
|
1125
|
AS0427002_160623APB_FTO_68304
|
0427002000NRG24160620230112918
|
2802547930
|
16/06/2023
|
Namati Kachari
|
Namati Kachari
|
0427002WL017783
|
00415
|
SBIN0007118
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1126
|
AS0427002_160623APB_FTO_68304
|
0427002000NRG24160620230113031
|
2802547955
|
16/06/2023
|
Pritilata Rabha
|
Pritilata Rabha
|
0427002WL017801
|
00415
|
SBIN0013378
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1127
|
AS0427002_170723APB_FTO_98737
|
0427002000NRG24170720230158533
|
4610554484
|
17/07/2023
|
Shatrughana Lakra
|
Shatrughana Lakra
|
0427002WL026178
|
00462
|
UCBA0000805
|
1190
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AS0427002_250823APB_FTO_134638
|
0427002000NRG24250820230211630
|
5076899952
|
25/08/2023
|
Chandan Giri
|
Chandan Giri
|
0427002WL036122
|
00415
|
SBIN0013378
|
1190
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AS0427002_290723FTO_110985
|
0427002000NRG24280720230175079
|
4603006083
|
29/07/2023
|
bhuma devi
|
bhuma devi
|
0427002WL029343
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1130
|
AS0427002_290723FTO_110985
|
0427002000NRG24290720230177079
|
4603006093
|
29/07/2023
|
Binod Chouhan
|
Binod Chouhan
|
0427002WL029641
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
Account closed
|
1131
|
AS0427001_291223FTO_225973
|
0427001000NRG24291220230331021
|
1549118310
|
29/12/2023
|
Birona Basumatari
|
Birona Basumatari
|
0427001WL058868
|
00415
|
SBIN0007947
|
2380
|
09/03/2024
|
Account closed
|
1132
|
AS0427001_050623APB_FTO_53630
|
0427001000NRG24310520230081584
|
2399061696
|
05/06/2023
|
Etowa Chobachi
|
Etowa Chobachi
|
0427001WL012774
|
00703
|
AIRP0000001
|
1190
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393992
|
1753574494
|
16/05/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1145
|
20/05/2023
|
No Such Account
|
1134
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393993
|
1753574500
|
16/05/2023
|
Kanita Swargiary
|
Kanita Swargiary
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1145
|
20/05/2023
|
No Such Account
|
1135
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393994
|
1753574501
|
16/05/2023
|
Kanita Swargiary
|
Kanita Swargiary
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1374
|
20/05/2023
|
No Such Account
|
1136
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393995
|
1753574491
|
16/05/2023
|
Nabin Boro
|
Nabin Boro
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1374
|
20/05/2023
|
No Such Account
|
1137
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393996
|
1753574495
|
16/05/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1374
|
20/05/2023
|
No Such Account
|
1138
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393997
|
1753574492
|
16/05/2023
|
Nabin Boro
|
Nabin Boro
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1374
|
20/05/2023
|
No Such Account
|
1139
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393998
|
1753574489
|
16/05/2023
|
Dipamoni Rabha
|
Dipamoni Rabha
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1374
|
20/05/2023
|
No Such Account
|
1140
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230393999
|
1753574484
|
16/05/2023
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL0039734
|
00089
|
CBIN0280004
|
1603
|
20/05/2023
|
No Such Account
|
1141
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394000
|
1753574485
|
16/05/2023
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL0039734
|
00089
|
CBIN0280004
|
1374
|
20/05/2023
|
No Such Account
|
1142
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394001
|
1753574486
|
16/05/2023
|
Sandhu Rabha
|
Sandhu Rabha
|
0427002WL0039734
|
00089
|
CBIN0280004
|
2290
|
20/05/2023
|
No Such Account
|
1143
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394002
|
1753574510
|
16/05/2023
|
Narendra Basumatary
|
Narendra Basumatary
|
0427002WL0039734
|
00462
|
UCBA0001718
|
1145
|
20/05/2023
|
No Such Account
|
1144
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394003
|
1753574496
|
16/05/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039734
|
00415
|
SBIN0013378
|
916
|
20/05/2023
|
No Such Account
|
1145
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394004
|
1753574483
|
16/05/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL0039734
|
00089
|
CBIN0280004
|
1374
|
20/05/2023
|
No Such Account
|
1146
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394005
|
1753574490
|
16/05/2023
|
Dipamoni Rabha
|
Dipamoni Rabha
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1145
|
20/05/2023
|
No Such Account
|
1147
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394006
|
1753574498
|
16/05/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1145
|
20/05/2023
|
No Such Account
|
1148
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394007
|
1753574497
|
16/05/2023
|
Padumi Boro
|
Padumi Boro
|
0427002WL0039734
|
00415
|
SBIN0013378
|
1374
|
20/05/2023
|
No Such Account
|
1149
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394095
|
1753574515
|
16/05/2023
|
Depar Boro
|
Depar Boro
|
0427002WL0039759
|
00415
|
SBIN0013378
|
2290
|
20/05/2023
|
Account closed
|
1150
|
AS0427002_160523FTO_28256
|
0427002000NRG23160520230394102
|
1753574514
|
16/05/2023
|
Depar Boro
|
Depar Boro
|
0427002WL0039759
|
00415
|
SBIN0013378
|
2290
|
20/05/2023
|
Account closed
|
1151
|
AS0427002_250823FTO_135188
|
0427002000NRG23250820230394556
|
5080263384
|
25/08/2023
|
Smt. Sombari Baro
|
Smt. Sombari Baro
|
0427002WL0039862
|
00029
|
PUNB0RRBAGB
|
1832
|
02/09/2023
|
Account closed
|
1152
|
AS0427002_120623APB_FTO_62104
|
0427002000NRG24120620230103576
|
2562538841
|
12/06/2023
|
Purna Kanta Rabha
|
Purna Kanta Rabha
|
0427002WL016518
|
00415
|
SBIN0013378
|
2380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
AS0427002_130923FTO_148930
|
0427002000NRG24130920230236991
|
7409698252
|
13/09/2023
|
Satish Boro
|
Satish Boro
|
0427002WL040876
|
00415
|
SBIN0007118
|
2380
|
11/11/2023
|
No Such Account
|
1154
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230161754
|
4610250561
|
18/07/2023
|
Tulsa Devi
|
Tulsa Devi
|
0427002WL0026841
|
00415
|
SBIN0007118
|
1428
|
16/08/2023
|
No Such Account
|
1155
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230161759
|
4610250560
|
18/07/2023
|
Kumar Chetry
|
Kumar Chetry
|
0427002WL0026842
|
00415
|
SBIN0007118
|
952
|
16/08/2023
|
No Such Account
|
1156
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230161760
|
4610250564
|
18/07/2023
|
Kausilya Devi
|
Kausilya Devi
|
0427002WL0026842
|
00415
|
SBIN0007118
|
952
|
16/08/2023
|
No Such Account
|
1157
|
AS0427001_060224FTO_240347
|
0427001000NRG24171220230316721
|
2150541092
|
06/02/2024
|
Ramen Baglari
|
Ramen Baglari
|
0427001WL0056845
|
00694
|
NESF0000026
|
1190
|
25/03/2024
|
Account inoperative
|
1158
|
AS0427001_060224FTO_240347
|
0427001000NRG24171220230316727
|
2150541093
|
06/02/2024
|
Ramen Baglari
|
Ramen Baglari
|
0427001WL0056845
|
00694
|
NESF0000026
|
1428
|
25/03/2024
|
Account inoperative
|
1159
|
AS0427001_190124APB_FTO_234492
|
0427001000NRG24180120240341364
|
2129565321
|
19/01/2024
|
Songina Boro
|
Songina Boro
|
0427001WL060619
|
00415
|
SBIN0007118
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AS0427001_260923APB_FTO_157513
|
0427001000NRG24200920230248265
|
7962238861
|
26/09/2023
|
Panchamaya Pradhan
|
Panchamaya Pradhan
|
0427001WL042815
|
00703
|
AIRP0000001
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
AS0427001_260923APB_FTO_157513
|
0427001000NRG24200920230248278
|
7962238849
|
26/09/2023
|
Namita Devi
|
Namita Devi
|
0427001WL042815
|
00703
|
AIRP0000001
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
AS0427001_260923APB_FTO_157513
|
0427001000NRG24200920230248298
|
7962238845
|
26/09/2023
|
Patraj Barla
|
Patraj Barla
|
0427001WL042815
|
00703
|
AIRP0000001
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
AS0427001_280623FTO_84731
|
0427001000NRG24220620230125177
|
4286234662
|
28/06/2023
|
.Minus Daimari
|
.Minus Daimari
|
0427001WL019862
|
00694
|
NESF0000026
|
2856
|
07/08/2023
|
Account inoperative
|
1164
|
AS0427001_270423FTO_12995
|
0427001000NRG24250420230015723
|
1479687604
|
27/04/2023
|
Maina Daimari
|
Maina Daimari
|
0427001WL002652
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
No Such Account
|
1165
|
AS0427001_270923APB_FTO_158579
|
0427001000NRG24270920230256857
|
7969439745
|
27/09/2023
|
Ramanthi Boro
|
Ramanthi Boro
|
0427001WL044389
|
00089
|
CBIN0280004
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AS0427001_060623APB_FTO_54726
|
0427001000NRG24310520230079612
|
2390437792
|
06/06/2023
|
Sanaisri Daimari
|
Sanaisri Daimari
|
0427001WL012514
|
00415
|
SBIN0009433
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1167
|
AS0427001_010823FTO_113635
|
0427001000NRG24310720230179497
|
4603008572
|
01/08/2023
|
Khandu Marak
|
Khandu Marak
|
0427001WL030000
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
No Such Account
|
1168
|
AS0427002_100124FTO_231866
|
0427002000NRG23080120240394707
|
1788934716
|
10/01/2024
|
Mina Boro
|
Mina Boro
|
0427002WL0039895
|
00415
|
SBIN0007118
|
1832
|
14/03/2024
|
Account closed
|
1169
|
AS0427002_100124FTO_231866
|
0427002000NRG23080120240394708
|
1788934715
|
10/01/2024
|
Mina Boro
|
Mina Boro
|
0427002WL0039895
|
00415
|
SBIN0007118
|
1374
|
14/03/2024
|
Account closed
|
1170
|
AS0427002_100124FTO_231866
|
0427002000NRG23080120240394709
|
1788934714
|
10/01/2024
|
Mina Boro
|
Mina Boro
|
0427002WL0039895
|
00415
|
SBIN0007118
|
1832
|
14/03/2024
|
Account closed
|
1171
|
AS0427002_050923FTO_145571
|
0427002000NRG24050920230229973
|
5559861586
|
05/09/2023
|
Sri Hangla Basumatary
|
Sri Hangla Basumatary
|
0427002WL039253
|
00029
|
PUNB0RRBAGB
|
1428
|
12/09/2023
|
Account closed
|
1172
|
AS0427002_080823FTO_119728
|
0427002000NRG24080820230186947
|
4525816933
|
08/08/2023
|
Anita Basumatary
|
Anita Basumatary
|
0427002WL031544
|
00703
|
AIRP0000001
|
2380
|
12/08/2023
|
A/c Blocked or Frozen
|
1173
|
AS0427002_130623APB_FTO_63667
|
0427002000NRG24130620230106372
|
2618202086
|
13/06/2023
|
Tapan Rajgoar
|
Tapan Rajgoar
|
0427002WL016815
|
00089
|
CBIN0281586
|
2380
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
AS0427002_171123FTO_192724
|
0427002000NRG24171120230296513
|
9665855971
|
17/11/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL052963
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
No Such Account
|
1175
|
AS0427002_210324APB_FTO_263590
|
0427002000NRG24200320240394515
|
3109076022
|
21/03/2024
|
Smt.Surjya Kumari
|
Smt.Surjya Kumari
|
0427002WL069253
|
00415
|
SBIN0007118
|
1666
|
19/04/2024
|
A/c Blocked or Frozen
|
1176
|
AS0427002_210324APB_FTO_263590
|
0427002000NRG24200320240394516
|
3109076024
|
21/03/2024
|
Darpan Newar
|
Darpan Newar
|
0427002WL069253
|
00089
|
CBIN0281586
|
1666
|
19/04/2024
|
A/c Blocked or Frozen
|
1177
|
AS0427002_220523FTO_34951
|
0427002000NRG24220520230058038
|
1876927984
|
22/05/2023
|
Ranjit Basumatary
|
Ranjit Basumatary
|
0427002WL009367
|
00089
|
CBIN0280004
|
2380
|
26/05/2023
|
No Such Account
|
1178
|
AS0427002_260623FTO_80658
|
0427002000NRG24260620230131717
|
4286297250
|
26/06/2023
|
Hiren Basumatary
|
Hiren Basumatary
|
0427002WL021044
|
00415
|
SBIN0013378
|
2380
|
07/08/2023
|
No Such Account
|
1179
|
AS0427002_020523FTO_15622
|
0427002000NRG24290420230021138
|
1478884544
|
02/05/2023
|
Sri Najim Rabha
|
Sri Najim Rabha
|
0427002WL003464
|
00462
|
UCBA0001718
|
2380
|
12/05/2023
|
No Such Account
|
1180
|
AS0427002_300823FTO_140157
|
0427002000NRG24300820230221849
|
7408615389
|
30/08/2023
|
Benjamin Munda
|
Benjamin Munda
|
0427002WL0037700
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1181
|
AS0427001_050423FTO_4136
|
0427001000NRG23010420230393049
|
1394142574
|
05/04/2023
|
Tarun Ch. Saikia
|
Tarun Ch. Saikia
|
0427001WL039534
|
00703
|
AIRP0000001
|
2290
|
10/05/2023
|
A/c Blocked or Frozen
|
1182
|
AS0427001_010423APB_FTO_1128
|
0427001000NRG23270320230363520
|
1173284071
|
01/04/2023
|
Theker Daimari
|
Theker Daimari
|
0427001WL035031
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
AS0427001_150723APB_FTO_97449
|
0427001000NRG24110720230150142
|
4603645241
|
15/07/2023
|
Padmasri Swargiary
|
Padmasri Swargiary
|
0427001WL024836
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
AS0427001_060324FTO_257263
|
0427001000NRG24170720230160273
|
3266694489
|
06/03/2024
|
Dijen Basumatari
|
Dijen Basumatari
|
0427001WL0026478
|
00029
|
PUNB0RRBAGB
|
952
|
24/04/2024
|
No Such Account
|
1185
|
AS0427001_060324FTO_257263
|
0427001000NRG24170720230160274
|
3266694488
|
06/03/2024
|
Kanika Basumatari
|
Kanika Basumatari
|
0427001WL0026478
|
00029
|
PUNB0RRBAGB
|
952
|
24/04/2024
|
No Such Account
|
1186
|
AS0427001_221223FTO_220066
|
0427001000NRG24181220230316975
|
1544037763
|
22/12/2023
|
Gouranga Ghosh
|
Gouranga Ghosh
|
0427001WL056872
|
00415
|
SBIN0007118
|
1428
|
09/03/2024
|
No Such Account
|
1187
|
AS0427001_230823APB_FTO_133123
|
0427001000NRG24220820230207077
|
4910485162
|
23/08/2023
|
Aagatha Tappo
|
Aagatha Tappo
|
0427001WL035068
|
00703
|
AIRP0000001
|
2380
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
AS0427001_270423APB_FTO_12948
|
0427001000NRG24230420230012187
|
1479355895
|
27/04/2023
|
Champa Basumatari
|
Champa Basumatari
|
0427001WL001901
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
AS0427001_290224APB_FTO_253953
|
0427001000NRG24290220240373650
|
3266819072
|
29/02/2024
|
Rabin Boro
|
Rabin Boro
|
0427001WL066235
|
00468
|
UBIN0569852
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
AS0427001_060224FTO_240396
|
0427001000NRG24300120240348923
|
2157619478
|
06/02/2024
|
Nandi Rabha
|
Nandi Rabha
|
0427001WL0062286
|
00029
|
PUNB0RRBAGB
|
2380
|
25/03/2024
|
No Such Account
|
1191
|
AS0427001_020923APB_FTO_144578
|
0427001000NRG24300820230220944
|
5286198557
|
02/09/2023
|
Nipen Boro
|
Nipen Boro
|
0427001WL037556
|
00703
|
AIRP0000001
|
2380
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
AS0427001_020923APB_FTO_144578
|
0427001000NRG24300820230221011
|
5286198533
|
02/09/2023
|
Mangal Boro
|
Mangal Boro
|
0427001WL037569
|
00415
|
SBIN0007118
|
2380
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
AS0427002_300823FTO_139300
|
0427002000NRG23300820230394596
|
7408415012
|
30/08/2023
|
Amir Ansari
|
Amir Ansari
|
0427002WL0039867
|
00703
|
AIRP0000001
|
1374
|
11/11/2023
|
A/c Blocked or Frozen
|
1194
|
AS0427002_300823FTO_139300
|
0427002000NRG23300820230394597
|
7408415013
|
30/08/2023
|
Amir Ansari
|
Amir Ansari
|
0427002WL0039867
|
00703
|
AIRP0000001
|
1374
|
11/11/2023
|
A/c Blocked or Frozen
|
1195
|
AS0427002_030523APB_FTO_16160
|
0427002000NRG24020520230024810
|
1538614145
|
03/05/2023
|
Puspa Jordar
|
Puspa Jordar
|
0427002WL003968
|
00029
|
PUNB0RRBAGB
|
1190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
AS0427002_131223FTO_210759
|
0427002000NRG24131220230313364
|
0202689711
|
13/12/2023
|
Ganesh Sarma
|
Ganesh Sarma
|
0427002WL056272
|
00415
|
SBIN0007118
|
1904
|
07/02/2024
|
Account closed
|
1197
|
AS0427002_140923FTO_149890
|
0427002000NRG24140920230239120
|
7388613954
|
14/09/2023
|
Smt. Anima Boro
|
Smt. Anima Boro
|
0427002WL041257
|
00415
|
SBIN0013378
|
2380
|
11/11/2023
|
Account closed
|
1198
|
AS0427002_150923FTO_150821
|
0427002000NRG24150920230241044
|
7388613975
|
15/09/2023
|
Biswajit Das
|
Biswajit Das
|
0427002WL041539
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1199
|
AS0427002_160823APB_FTO_125898
|
0427002000NRG24160820230197905
|
4799026329
|
16/08/2023
|
Asoka Deka
|
Asoka Deka
|
0427002WL033321
|
00415
|
SBIN0007118
|
2380
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
AS0427002_190423FTO_9067
|
0427002000NRG24190420230010990
|
1394159001
|
19/04/2023
|
Kishon Bahadur Chetry
|
Kishon Bahadur Chetry
|
0427002WL001549
|
00354
|
PUNB0202920
|
2380
|
10/05/2023
|
Account closed
|
1201
|
AS0427002_221123FTO_196539
|
0427002000NRG24191120230298597
|
9665880995
|
22/11/2023
|
Nirmal Das
|
Nirmal Das
|
0427002WL053443
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
No Such Account
|
1202
|
AS0427002_221123FTO_196539
|
0427002000NRG24191120230298599
|
9665881022
|
22/11/2023
|
Badal Mandal
|
Badal Mandal
|
0427002WL053443
|
00691
|
IPOS0000001
|
2380
|
19/01/2024
|
A/c Blocked or Frozen
|
1203
|
AS0427002_310523APB_FTO_47424
|
0427002000NRG24310520230080464
|
2266100730
|
31/05/2023
|
Binita Sahu
|
Binita Sahu
|
0427002WL012604
|
00415
|
SBIN0007118
|
952
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
AS0427001_230523FTO_36724
|
0427001000NRG24200520230055780
|
1902023171
|
23/05/2023
|
Dulu Basumatary
|
Dulu Basumatary
|
0427001WL009066
|
00694
|
NESF0000215
|
2856
|
27/05/2023
|
Account inoperative
|
1205
|
AS0427001_210623APB_FTO_74690
|
0427001000NRG24210620230121495
|
2803388227
|
21/06/2023
|
Babita Baraik
|
Babita Baraik
|
0427001WL019360
|
00415
|
SBIN0009433
|
2856
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
AS0427001_250723APB_FTO_107110
|
0427001000NRG24210720230166777
|
4610596724
|
25/07/2023
|
Daniel Daimari
|
Daniel Daimari
|
0427001WL027896
|
00468
|
UBIN0569852
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
AS0427001_230523FTO_36724
|
0427001000NRG24220520230057946
|
1902023179
|
23/05/2023
|
Suklo Narzari
|
Suklo Narzari
|
0427001WL009357
|
00694
|
NESF0000215
|
2856
|
27/05/2023
|
Account inoperative
|
1208
|
AS0427001_260124APB_FTO_236853
|
0427001000NRG24250120240346424
|
2141014580
|
26/01/2024
|
Giyan Bahadur Chetry
|
Giyan Bahadur Chetry
|
0427001WL061759
|
00415
|
SBIN0007118
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AS0427001_270423APB_FTO_12824
|
0427001000NRG24250420230015630
|
1479347421
|
27/04/2023
|
Podomi Daimari
|
Podomi Daimari
|
0427001WL002620
|
00415
|
SBIN0009433
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AS0427001_270423APB_FTO_12824
|
0427001000NRG24250420230015632
|
1479347424
|
27/04/2023
|
Dipali Daimari
|
Dipali Daimari
|
0427001WL002620
|
00415
|
SBIN0009433
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
AS0427001_290723FTO_111073
|
0427001000NRG24270720230174680
|
4601699912
|
29/07/2023
|
Tara Devi
|
Tara Devi
|
0427001WL029247
|
00415
|
SBIN0007947
|
2856
|
16/08/2023
|
Account closed
|
1212
|
AS0427001_300923FTO_161909
|
0427001000NRG24290920230258879
|
7960818295
|
30/09/2023
|
Nobin Kari
|
Nobin Kari
|
0427001WL044924
|
00415
|
SBIN0009433
|
2856
|
24/11/2023
|
Account closed
|
1213
|
AS0427001_040723APB_FTO_90535
|
0427001000NRG24300620230137555
|
4350192940
|
04/07/2023
|
Manohar Brahma
|
Manohar Brahma
|
0427001WL022259
|
00694
|
NESF0000042
|
2380
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
AS0427001_050723APB_FTO_91725
|
0427001000NRG24300620230140273
|
4418332345
|
05/07/2023
|
Ripul Deka
|
Ripul Deka
|
0427001WL022834
|
00703
|
AIRP0000001
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
AS0427001_050723APB_FTO_91725
|
0427001000NRG24300620230140275
|
4418332347
|
05/07/2023
|
Tirtha Das
|
Tirtha Das
|
0427001WL022834
|
00703
|
AIRP0000001
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
AS0427001_050723APB_FTO_91725
|
0427001000NRG24300620230140323
|
4418332348
|
05/07/2023
|
Ganpati Rautiya
|
Ganpati Rautiya
|
0427001WL022846
|
00703
|
AIRP0000001
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
AS0427001_050723APB_FTO_91725
|
0427001000NRG24300620230140326
|
4418332346
|
05/07/2023
|
Dalimi Rabha
|
Dalimi Rabha
|
0427001WL022846
|
00703
|
AIRP0000001
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
AS0427001_050923APB_FTO_145241
|
0427001000NRG24300820230220495
|
5559875903
|
05/09/2023
|
Babita Boro
|
Babita Boro
|
0427001WL037483
|
00703
|
AIRP0000001
|
2380
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
AS0427001_020124FTO_229314
|
0427001000NRG24311220230334315
|
1899459942
|
02/01/2024
|
Karnel Tudu
|
Karnel Tudu
|
0427001WL059361
|
00089
|
CBIN0284540
|
1428
|
16/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1220
|
AS0427002_090823FTO_120675
|
0427002000NRG23160520230394234
|
4662131184
|
09/08/2023
|
Smt. Sombari Baro
|
Smt. Sombari Baro
|
0427002WL0039768
|
00029
|
PUNB0RRBAGB
|
1832
|
18/08/2023
|
No Such Account
|
1221
|
AS0427002_090823FTO_120675
|
0427002000NRG23160520230394235
|
4662131186
|
09/08/2023
|
Smt. Sarala Rabha
|
Smt. Sarala Rabha
|
0427002WL0039768
|
00029
|
PUNB0RRBAGB
|
1145
|
18/08/2023
|
No Such Account
|
1222
|
AS0427002_090823FTO_120675
|
0427002000NRG23160520230394236
|
4662131185
|
09/08/2023
|
Smt. Sarala Rabha
|
Smt. Sarala Rabha
|
0427002WL0039768
|
00029
|
PUNB0RRBAGB
|
1374
|
18/08/2023
|
No Such Account
|
1223
|
AS0427002_150923FTO_150742
|
0427002000NRG24140920230237990
|
7386429392
|
15/09/2023
|
Siman Toppo
|
Siman Toppo
|
0427002WL041055
|
00415
|
SBIN0007118
|
1428
|
11/11/2023
|
No Such Account
|
1224
|
AS0427002_150523FTO_26910
|
0427002000NRG24150520230040603
|
1749896722
|
15/05/2023
|
Srimoti Das
|
Srimoti Das
|
0427002WL006581
|
00029
|
PUNB0RRBAGB
|
3332
|
20/05/2023
|
No Such Account
|
1225
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230013972
|
1478724854
|
29/04/2023
|
Budhia
|
Budhia
|
0427001WL002312
|
00694
|
NESF0000215
|
1428
|
12/05/2023
|
Account inoperative
|
1226
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230013973
|
1478724849
|
29/04/2023
|
Raudi Majhi
|
Raudi Majhi
|
0427001WL002312
|
00415
|
SBIN0007118
|
1428
|
12/05/2023
|
No Such Account
|
1227
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230013983
|
1478724839
|
29/04/2023
|
Puja Mirdha
|
Puja Mirdha
|
0427001WL002313
|
00703
|
AIRP0000001
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
1228
|
AS0427001_290423FTO_14393
|
0427001000NRG24240420230013987
|
1478724845
|
29/04/2023
|
Sukur Moni Das
|
Sukur Moni Das
|
0427001WL002313
|
00694
|
NESF0000215
|
1428
|
12/05/2023
|
Account inoperative
|
1229
|
AS0427001_270423FTO_12880
|
0427001000NRG24250420230015315
|
1478830047
|
27/04/2023
|
Tek Bd. Sorali
|
Tek Bd. Sorali
|
0427001WL002569
|
00089
|
CBIN0284540
|
2380
|
12/05/2023
|
Account closed
|
1230
|
AS0427001_270723APB_FTO_109185
|
0427001000NRG24250720230171184
|
4526659447
|
27/07/2023
|
Mohan Daimari
|
Mohan Daimari
|
0427001WL028656
|
00703
|
AIRP0000001
|
2856
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
AS0427001_270324APB_FTO_267034
|
0427001000NRG24270320240400949
|
3109056557
|
27/03/2024
|
Rajkumari Chouhan
|
Rajkumari Chouhan
|
0427001WL070038
|
00612
|
HDFC0CACABL
|
1428
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1232
|
AS0427001_040923FTO_145010
|
0427001000NRG24280820230215937
|
5559859233
|
04/09/2023
|
Mohojit Ali
|
Mohojit Ali
|
0427001WL036774
|
00694
|
NESF0000215
|
2380
|
12/09/2023
|
Account inoperative
|
1233
|
AS0427001_020124APB_FTO_229330
|
0427001000NRG24311220230335200
|
1899278659
|
02/01/2024
|
Rajib Choudhary
|
Rajib Choudhary
|
0427001WL059439
|
00048
|
BKID0005040
|
2380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
AS0427002_190723FTO_100892
|
0427002000NRG23190720230394495
|
4610259222
|
19/07/2023
|
Depar Boro
|
Depar Boro
|
0427002WL0039843
|
00415
|
SBIN0013378
|
2290
|
16/08/2023
|
No Such Account
|
1235
|
AS0427002_190723FTO_100892
|
0427002000NRG23190720230394496
|
4610259223
|
19/07/2023
|
Depar Boro
|
Depar Boro
|
0427002WL0039843
|
00415
|
SBIN0013378
|
2290
|
16/08/2023
|
No Such Account
|
1236
|
AS0427002_030623APB_FTO_52405
|
0427002000NRG24030620230087882
|
2341813662
|
03/06/2023
|
Sarajoni Narzary
|
Sarajoni Narzary
|
0427002WL013765
|
00415
|
SBIN0013378
|
1190
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
AS0427002_030623APB_FTO_52405
|
0427002000NRG24030620230087909
|
2341813668
|
03/06/2023
|
Sri Nuhang Narzary
|
Sri Nuhang Narzary
|
0427002WL013766
|
00462
|
UCBA0001718
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
AS0427002_030623APB_FTO_52405
|
0427002000NRG24030620230088126
|
2341813656
|
03/06/2023
|
Anjima Boro
|
Anjima Boro
|
0427002WL013806
|
00089
|
CBIN0281586
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
AS0427002_031023FTO_163294
|
0427002000NRG24031020230262930
|
7968384019
|
03/10/2023
|
Sukram Boro
|
Sukram Boro
|
0427002WL045792
|
00415
|
SBIN0013378
|
2380
|
24/11/2023
|
Account closed
|
1240
|
AS0427002_120623APB_FTO_61725
|
0427002000NRG24120620230101180
|
2562535581
|
12/06/2023
|
Rinku Dhar
|
Rinku Dhar
|
0427002WL016195
|
00415
|
SBIN0007118
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1241
|
AS0427002_190923APB_FTO_152249
|
0427002000NRG24190920230245527
|
7409576732
|
19/09/2023
|
Jayanta Pandit
|
Jayanta Pandit
|
0427002WL042283
|
00415
|
SBIN0007118
|
1428
|
11/11/2023
|
A/c Blocked or Frozen
|
1242
|
AS0427002_220523FTO_35481
|
0427002000NRG24220520230059821
|
1877412714
|
22/05/2023
|
Krishna Khotioda
|
Krishna Khotioda
|
0427002WL009676
|
00415
|
SBIN0013378
|
1190
|
26/05/2023
|
Account closed
|
1243
|
AS0427002_231123FTO_197480
|
0427002000NRG24231120230301187
|
9665905799
|
23/11/2023
|
Malek Shikder
|
Malek Shikder
|
0427002WL053987
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
No Such Account
|
1244
|
AS0427002_231123FTO_197480
|
0427002000NRG24231120230301256
|
9665905794
|
23/11/2023
|
Mohan Das
|
Mohan Das
|
0427002WL053994
|
00089
|
CBIN0281586
|
2380
|
19/01/2024
|
Account closed
|
1245
|
AS0427002_281223FTO_224101
|
0427002000NRG24281220230329566
|
1550223687
|
28/12/2023
|
Sri Swrangsa Basumatary
|
Sri Swrangsa Basumatary
|
0427002WL058678
|
00089
|
CBIN0281586
|
1428
|
09/03/2024
|
No Such Account
|
1246
|
AS0427002_281223FTO_224101
|
0427002000NRG24281220230329569
|
1550223690
|
28/12/2023
|
Sri Nirmal Boro
|
Sri Nirmal Boro
|
0427002WL058678
|
00415
|
SBIN0013378
|
1428
|
09/03/2024
|
No Such Account
|
1247
|
AS0427002_310523APB_FTO_47807
|
0427002000NRG24310520230082034
|
2267363143
|
31/05/2023
|
Babulal Kheriya
|
Babulal Kheriya
|
0427002WL012841
|
00415
|
SBIN0007118
|
2380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
AS0427002_310823FTO_141565
|
0427002000NRG24310820230223646
|
7409566924
|
31/08/2023
|
Siman Toppo
|
Siman Toppo
|
0427002WL038033
|
00415
|
SBIN0007118
|
1666
|
11/11/2023
|
No Such Account
|
1249
|
AS0427001_010423FTO_1220
|
0427001000NRG23280320230368113
|
1172674460
|
01/04/2023
|
Anima Baro
|
Anima Baro
|
0427001WL035589
|
00694
|
NESF0000026
|
2061
|
03/05/2023
|
Account inoperative
|
1250
|
AS0427001_050423FTO_4093
|
0427001000NRG23300320230380600
|
1394141529
|
05/04/2023
|
Rampali Basumatari
|
Rampali Basumatari
|
0427001WL037712
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1251
|
AS0427001_030823APB_FTO_115491
|
0427001000NRG24020820230182685
|
4610511722
|
03/08/2023
|
Mabosar Boro
|
Mabosar Boro
|
0427001WL030599
|
00612
|
HDFC0CACABL
|
2380
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
AS0427001_120623APB_FTO_61928
|
0427001000NRG24050620230089779
|
2568350524
|
12/06/2023
|
Padmasri Swargiary
|
Padmasri Swargiary
|
0427001WL014076
|
00415
|
SBIN0007118
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
AS0427001_120623APB_FTO_61928
|
0427001000NRG24050620230089782
|
2568350521
|
12/06/2023
|
Jiten Boro
|
Jiten Boro
|
0427001WL014076
|
00415
|
SBIN0007118
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1254
|
AS0427001_080224APB_FTO_241144
|
0427001000NRG24060220240351881
|
2143009156
|
08/02/2024
|
Hiren Baishya
|
Hiren Baishya
|
0427001WL062749
|
00029
|
PUNB0RRBAGB
|
1904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
AS0427001_090623FTO_58514
|
0427001000NRG24070620230093584
|
2563024100
|
09/06/2023
|
Swambaru Daimari
|
Swambaru Daimari
|
0427001WL014704
|
00694
|
NESF0000215
|
2856
|
15/06/2023
|
No Such Account
|
1256
|
AS0427001_100523FTO_22343
|
0427001000NRG24080520230031546
|
1636733614
|
10/05/2023
|
Sukur Moni Das
|
Sukur Moni Das
|
0427001WL004920
|
00694
|
NESF0000215
|
1428
|
17/05/2023
|
Account inoperative
|
1257
|
AS0427001_100523FTO_22343
|
0427001000NRG24080520230031547
|
1636733615
|
10/05/2023
|
Modan Das
|
Modan Das
|
0427001WL004920
|
00694
|
NESF0000215
|
1428
|
17/05/2023
|
Account inoperative
|
1258
|
AS0427001_091023APB_FTO_168127
|
0427001000NRG24091020230267792
|
8616885901
|
09/10/2023
|
Songina Rabha Boro
|
Songina Rabha Boro
|
0427001WL046941
|
00415
|
SBIN0007118
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
AS0427001_161223APB_FTO_213996
|
0427001000NRG24121220230312002
|
0206185522
|
16/12/2023
|
Margreth Basumatary
|
Margreth Basumatary
|
0427001WL056052
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
AS0427001_200523FTO_33072
|
0427001000NRG24140520230040474
|
1860293668
|
20/05/2023
|
Chabanti Orang
|
Chabanti Orang
|
0427001WL006563
|
00703
|
AIRP0000001
|
2380
|
25/05/2023
|
A/c Blocked or Frozen
|
1261
|
AS0427001_170723FTO_98801
|
0427001000NRG24140720230154075
|
4601017078
|
17/07/2023
|
Rukhimoni Kowar
|
Rukhimoni Kowar
|
0427001WL025417
|
00032
|
UTIB0004578
|
952
|
16/08/2023
|
No Such Account
|
1262
|
AS0427001_190823FTO_130024
|
0427001000NRG24170820230200046
|
4910713815
|
19/08/2023
|
Dulu Deka
|
Dulu Deka
|
0427001WL033686
|
00415
|
SBIN0007118
|
2380
|
28/08/2023
|
No Such Account
|
1263
|
AS0427001_221023FTO_179201
|
0427001000NRG24201020230281428
|
8776971459
|
22/10/2023
|
Kalu Subba
|
Kalu Subba
|
0427001WL049672
|
00029
|
PUNB0RRBAGB
|
2856
|
20/12/2023
|
No Such Account
|
1264
|
AS0427001_231123FTO_197676
|
0427001000NRG24211120230299730
|
9665870072
|
23/11/2023
|
Nandi Rabha
|
Nandi Rabha
|
0427001WL053697
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Account closed
|
1265
|
AS0427001_260224APB_FTO_251287
|
0427001000NRG24240220240367214
|
3251870599
|
26/02/2024
|
Dumanik Munda
|
Dumanik Munda
|
0427001WL065188
|
00462
|
UCBA0000512
|
2856
|
24/04/2024
|
Participant not mapped to the product
|
1266
|
AS0427001_270723APB_FTO_109153
|
0427001000NRG24240720230168967
|
4526567556
|
27/07/2023
|
Padmasri Swargiary
|
Padmasri Swargiary
|
0427001WL028208
|
00415
|
SBIN0007118
|
2380
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
AS0427001_020823FTO_114723
|
0427001000NRG24290720230177581
|
4610245831
|
02/08/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL029695
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
1268
|
AS0427001_301223FTO_227648
|
0427001000NRG24291220230331774
|
1674374583
|
30/12/2023
|
Krishna Bahadur. Gowala
|
Krishna Bahadur. Gowala
|
0427001WL058965
|
00415
|
SBIN0009433
|
2380
|
12/03/2024
|
Account closed
|
1269
|
AS0427002_060623APB_FTO_54513
|
0427002000NRG24010620230085502
|
2390440395
|
06/06/2023
|
Smt. Budheswari Baro
|
Smt. Budheswari Baro
|
0427002WL013337
|
00029
|
PUNB0RRBAGB
|
1428
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
AS0427002_130423FTO_7502
|
0427002000NRG24130420230006506
|
1394106533
|
13/04/2023
|
Ranjit Basumatary
|
Ranjit Basumatary
|
0427002WL000814
|
00089
|
CBIN0281586
|
2142
|
10/05/2023
|
No Such Account
|
1271
|
AS0427003_030623FTO_52457
|
0427003000NRG24030620230088165
|
2343274916
|
03/06/2023
|
Moi Devi
|
Moi Devi
|
0427003WL013810
|
00089
|
CBIN0282465
|
238
|
09/06/2023
|
No Such Account
|
1272
|
AS0427001_270224FTO_251358
|
0427001000NRG24270220240369592
|
3251487059
|
27/02/2024
|
Kalpana Rabha
|
Kalpana Rabha
|
0427001WL0065640
|
00029
|
PUNB0RRBAGB
|
2856
|
24/04/2024
|
No Such Account
|
1273
|
AS0427001_270224FTO_251358
|
0427001000NRG24270220240369595
|
3251487060
|
27/02/2024
|
Abinash Boro
|
Abinash Boro
|
0427001WL0065642
|
00415
|
SBIN0007118
|
2856
|
24/04/2024
|
No Such Account
|
1274
|
AS0427001_270224FTO_251358
|
0427001000NRG24270220240369604
|
3251487050
|
27/02/2024
|
Rajkumar Mogor
|
Rajkumar Mogor
|
0427001WL0065644
|
00694
|
NESF0000215
|
2856
|
24/04/2024
|
Account inoperative
|
1275
|
AS0427001_040923FTO_144946
|
0427001000NRG24290820230218902
|
5559858994
|
04/09/2023
|
Dhaneswar Basumatari
|
Dhaneswar Basumatari
|
0427001WL037224
|
00694
|
NESF0000215
|
1428
|
12/09/2023
|
Account inoperative
|
1276
|
AS0427001_040923FTO_144946
|
0427001000NRG24290820230218906
|
5559858982
|
04/09/2023
|
Nison Daimari
|
Nison Daimari
|
0427001WL037224
|
00029
|
PUNB0RRBAGB
|
1428
|
12/09/2023
|
No Such Account
|
1277
|
AS0427001_070623APB_FTO_55708
|
0427001000NRG24310520230081251
|
2490639273
|
07/06/2023
|
Mola Basumatary
|
Mola Basumatary
|
0427001WL012727
|
00089
|
CBIN0284540
|
2856
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
AS0427002_250723FTO_106919
|
0427002000NRG23250720230394521
|
4610333727
|
25/07/2023
|
Narendra Basumatary
|
Narendra Basumatary
|
0427002WL0039850
|
00462
|
UCBA0000805
|
1145
|
16/08/2023
|
No Such Account
|
1279
|
AS0427002_011123FTO_183717
|
0427002000NRG24011120230287792
|
8122815808
|
01/11/2023
|
Mr Kailash Boro
|
Mr Kailash Boro
|
0427002WL051242
|
00029
|
UTBI0RRBAGB
|
2380
|
01/12/2023
|
Account closed
|
1280
|
AS0427002_140723FTO_97121
|
0427002000NRG24100720230147955
|
4600978892
|
14/07/2023
|
Smt. Mamoni Kayastha
|
Smt. Mamoni Kayastha
|
0427002WL024436
|
00694
|
NESF0000127
|
1190
|
16/08/2023
|
Account inoperative
|
1281
|
AS0427002_120523FTO_24924
|
0427002000NRG24120520230039569
|
1750240144
|
12/05/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL006437
|
00089
|
CBIN0280004
|
952
|
20/05/2023
|
No Such Account
|
1282
|
AS0427002_120623APB_FTO_62136
|
0427002000NRG24120620230100902
|
2567494315
|
12/06/2023
|
Motilal Rabha
|
Motilal Rabha
|
0427002WL016170
|
00415
|
SBIN0013378
|
1428
|
15/06/2023
|
Account closed
|
1283
|
AS0427002_130623APB_FTO_63651
|
0427002000NRG24130620230104716
|
2620418847
|
13/06/2023
|
Nable Mochahari
|
Nable Mochahari
|
0427002WL016668
|
00089
|
CBIN0281586
|
2380
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
AS0427002_190723FTO_101400
|
0427002000NRG24190720230162421
|
4601651780
|
19/07/2023
|
Madhu karmakar
|
Madhu karmakar
|
0427002WL027051
|
00694
|
NESF0000127
|
2380
|
16/08/2023
|
Account inoperative
|
1285
|
AS0427002_190823APB_FTO_129950
|
0427002000NRG24190820230204120
|
4910442202
|
19/08/2023
|
Smt. Chandana Baishya
|
Smt. Chandana Baishya
|
0427002WL034535
|
00462
|
UCBA0001718
|
2380
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
AS0427002_270324APB_FTO_266789
|
0427002000NRG24270320240402735
|
3109056283
|
27/03/2024
|
Sri Jaleswar Basumatary
|
Sri Jaleswar Basumatary
|
0427002WL070218
|
00462
|
UCBA0000540
|
2142
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1287
|
AS0427002_300523APB_FTO_45851
|
0427002000NRG24290520230074814
|
2019543980
|
30/05/2023
|
Paskal Kujur
|
Paskal Kujur
|
0427002WL011879
|
00415
|
SBIN0013378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
AS0427002_300523APB_FTO_45851
|
0427002000NRG24290520230074815
|
2019543993
|
30/05/2023
|
Gita Kerketta
|
Gita Kerketta
|
0427002WL011879
|
00415
|
SBIN0013378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1289
|
AS0427002_300523APB_FTO_45851
|
0427002000NRG24290520230074838
|
2019543999
|
30/05/2023
|
Sunita Kujur
|
Sunita Kujur
|
0427002WL011882
|
00415
|
SBIN0013378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1290
|
AS0427002_300523APB_FTO_45851
|
0427002000NRG24290520230074867
|
2019543972
|
30/05/2023
|
Joymati Boro
|
Joymati Boro
|
0427002WL011884
|
00415
|
SBIN0010413
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
AS0427002_300523APB_FTO_45851
|
0427002000NRG24290520230074892
|
2019544009
|
30/05/2023
|
Bibari Boro
|
Bibari Boro
|
0427002WL011887
|
00415
|
SBIN0013378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1292
|
AS0427002_310523APB_FTO_46676
|
0427002000NRG24290520230075144
|
2267316032
|
31/05/2023
|
Sri Parmeswar Baro
|
Sri Parmeswar Baro
|
0427002WL011906
|
00415
|
SBIN0013378
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
AS0427002_310823FTO_141922
|
0427002000NRG24310820230223745
|
7408407578
|
31/08/2023
|
Fwilao Ramchiary
|
Fwilao Ramchiary
|
0427002WL038071
|
00462
|
UCBA0000805
|
2380
|
11/11/2023
|
No Such Account
|
1294
|
AS0427003_050623APB_FTO_53224
|
0427003000NRG24050620230089200
|
2399061839
|
05/06/2023
|
Lakheswar Daimari
|
Lakheswar Daimari
|
0427003WL014018
|
00415
|
SBIN0003378
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1295
|
AS0427001_281123APB_FTO_199426
|
0427001000NRG24251120230301643
|
9666465736
|
28/11/2023
|
Majoni Boro
|
Majoni Boro
|
0427001WL054062
|
00703
|
AIRP0000001
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
AS0427001_281123APB_FTO_199426
|
0427001000NRG24251120230301691
|
9666465739
|
28/11/2023
|
Kushal Chandra Bania
|
Kushal Chandra Bania
|
0427001WL054062
|
00703
|
AIRP0000001
|
1428
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1297
|
AS0427001_290423FTO_14609
|
0427001000NRG24280420230018873
|
1478739314
|
29/04/2023
|
Sonjoy Boro
|
Sonjoy Boro
|
0427001WL003169
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
1298
|
AS0427001_290423FTO_14609
|
0427001000NRG24280420230018877
|
1478739317
|
29/04/2023
|
Prutul Boro
|
Prutul Boro
|
0427001WL003171
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
1299
|
AS0427001_290423FTO_14609
|
0427001000NRG24280420230018936
|
1478739315
|
29/04/2023
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL003183
|
00694
|
NESF0000215
|
2380
|
12/05/2023
|
Account inoperative
|
1300
|
AS0427001_290423FTO_14609
|
0427001000NRG24280420230018975
|
1478739320
|
29/04/2023
|
Eub Daimari
|
Eub Daimari
|
0427001WL003189
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
No Such Account
|
1301
|
AS0427001_010823FTO_113612
|
0427001000NRG24310720230179110
|
4610535307
|
01/08/2023
|
Podumi Rabha
|
Podumi Rabha
|
0427001WL029923
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1302
|
AS0427001_010823FTO_113612
|
0427001000NRG24310720230179111
|
4610535306
|
01/08/2023
|
Ramashar Rabha
|
Ramashar Rabha
|
0427001WL029923
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1303
|
AS0427002_060623FTO_53931
|
0427002000NRG24030620230088621
|
2390561894
|
06/06/2023
|
Sri Pranab Basumatary
|
Sri Pranab Basumatary
|
0427002WL013939
|
00029
|
UTBI0RRBAGB
|
1190
|
10/06/2023
|
No Such Account
|
1304
|
AS0427002_140923FTO_149881
|
0427002000NRG24140920230238823
|
7388606281
|
14/09/2023
|
Rekha Devi
|
Rekha Devi
|
0427002WL041227
|
00089
|
CBIN0280004
|
2380
|
11/11/2023
|
No Such Account
|
1305
|
AS0427002_181123APB_FTO_193964
|
0427002000NRG24181120230298394
|
9671682881
|
18/11/2023
|
Sri Sudhip Das
|
Sri Sudhip Das
|
0427002WL053410
|
00029
|
UTBI0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
AS0427002_191223FTO_215759
|
0427002000NRG24181220230318096
|
0202677579
|
19/12/2023
|
Archana Boro
|
Archana Boro
|
0427002WL057115
|
00415
|
SBIN0013378
|
1904
|
07/02/2024
|
Account closed
|
1307
|
AS0427002_230224APB_FTO_249584
|
0427002000NRG24230220240366989
|
2887788901
|
23/02/2024
|
Hemanta Acharyya
|
Hemanta Acharyya
|
0427002WL065149
|
00089
|
CBIN0281586
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
AS0427002_301023APB_FTO_182558
|
0427002000NRG24271020230285500
|
8123162263
|
30/10/2023
|
Babulal Kheriya
|
Babulal Kheriya
|
0427002WL050755
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
AS0427002_290523APB_FTO_44539
|
0427002000NRG24290520230071360
|
2543245851
|
29/05/2023
|
Smt. Jonali Daimari
|
Smt. Jonali Daimari
|
0427002WL011358
|
00462
|
UCBA0000805
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1310
|
AS0427002_300523APB_FTO_45744
|
0427002000NRG24290520230072429
|
2019543828
|
30/05/2023
|
Shyamal Mitra
|
Shyamal Mitra
|
0427002WL011520
|
00089
|
CBIN0280004
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
AS0427002_300523APB_FTO_45744
|
0427002000NRG24290520230072455
|
2019543842
|
30/05/2023
|
Puspa Jordar
|
Puspa Jordar
|
0427002WL011527
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AS0427002_300523APB_FTO_45744
|
0427002000NRG24300520230076311
|
2019543830
|
30/05/2023
|
Mwnchari Narzary
|
Mwnchari Narzary
|
0427002WL012119
|
00415
|
SBIN0013378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
AS0427002_300523APB_FTO_45883
|
0427002000NRG24300520230077627
|
2019543952
|
30/05/2023
|
Smt. Goma Tamang
|
Smt. Goma Tamang
|
0427002WL012272
|
00089
|
CBIN0281586
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1314
|
AS0427003_051223FTO_204611
|
0427003000NRG24031220230306823
|
0205794897
|
05/12/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL054972
|
00089
|
CBIN0282465
|
2380
|
07/02/2024
|
Account closed
|
1315
|
AS0427003_051223FTO_204611
|
0427003000NRG24041220230308307
|
0205794896
|
05/12/2023
|
Ranjit Gour
|
Ranjit Gour
|
0427003WL055229
|
00089
|
CBIN0282465
|
2380
|
07/02/2024
|
No Such Account
|
1316
|
AS0427003_051223FTO_204611
|
0427003000NRG24041220230308310
|
0205794881
|
05/12/2023
|
Laxman Gour
|
Laxman Gour
|
0427003WL055230
|
00089
|
CBIN0282465
|
2380
|
07/02/2024
|
Account closed
|
1317
|
AS0427001_260423FTO_12299
|
0427001000NRG23250420230393538
|
1478824107
|
26/04/2023
|
Chondra Boro
|
Chondra Boro
|
0427001WL0039597
|
00694
|
NESF0000215
|
1374
|
12/05/2023
|
Account inoperative
|
1318
|
AS0427001_260423FTO_12299
|
0427001000NRG23250420230393540
|
1478824108
|
26/04/2023
|
Dukhu Lohar
|
Dukhu Lohar
|
0427001WL0039597
|
00694
|
NESF0000215
|
2290
|
12/05/2023
|
Account inoperative
|
1319
|
AS0427001_070623APB_FTO_55644
|
0427001000NRG24060620230091336
|
2495390921
|
07/06/2023
|
Geres Ekka
|
Geres Ekka
|
0427001WL014284
|
00029
|
PUNB0RRBAGB
|
2380
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
AS0427001_151223FTO_213091
|
0427001000NRG24111220230311176
|
0205826067
|
15/12/2023
|
Enwel Munda
|
Enwel Munda
|
0427001WL055966
|
00415
|
SBIN0007118
|
2856
|
07/02/2024
|
No Such Account
|
1321
|
AS0427001_120523APB_FTO_24840
|
0427001000NRG24120520230038262
|
1750732391
|
12/05/2023
|
Rajib Mardi
|
Rajib Mardi
|
0427001WL006205
|
00462
|
UCBA0000512
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
AS0427001_181123APB_FTO_193970
|
0427001000NRG24131120230293484
|
9666472540
|
18/11/2023
|
Sabita Daimary
|
Sabita Daimary
|
0427001WL052382
|
00415
|
SBIN0007118
|
2380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1323
|
AS0427001_160623FTO_68501
|
0427001000NRG24140620230108510
|
2802833957
|
16/06/2023
|
Hemani Boro
|
Hemani Boro
|
0427001WL017147
|
00415
|
SBIN0007947
|
2856
|
28/06/2023
|
No Such Account
|
1324
|
AS0427001_140823FTO_124802
|
0427001000NRG24140820230196093
|
4772712218
|
14/08/2023
|
Ramashar Rabha
|
Ramashar Rabha
|
0427001WL032961
|
00694
|
NESF0000215
|
2380
|
23/08/2023
|
Account inoperative
|
1325
|
AS0427001_170623APB_FTO_69775
|
0427001000NRG24160620230111974
|
2798257239
|
17/06/2023
|
Milan Sangma
|
Milan Sangma
|
0427001WL017679
|
00415
|
SBIN0007947
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1326
|
AS0427001_230523APB_FTO_37097
|
0427001000NRG24190520230054201
|
1902235584
|
23/05/2023
|
Bishnu Praja
|
Bishnu Praja
|
0427001WL008766
|
00703
|
AIRP0000001
|
2856
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
AS0427001_210923FTO_153560
|
0427001000NRG24190920230243516
|
7409655090
|
21/09/2023
|
Dukhushree Daimari
|
Dukhushree Daimari
|
0427001WL041925
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Account closed
|
1328
|
AS0427001_021123APB_FTO_184236
|
0427001000NRG24301020230286072
|
8703064865
|
02/11/2023
|
Soneswar Boro
|
Soneswar Boro
|
0427001WL050848
|
00089
|
CBIN0280004
|
2380
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
AS0427001_011123FTO_183699
|
0427001000NRG24301020230286319
|
8122901638
|
01/11/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL050902
|
00703
|
AIRP0000001
|
1428
|
01/12/2023
|
A/c Blocked or Frozen
|
1330
|
AS0427002_020623APB_FTO_50320
|
0427002000NRG24020620230086804
|
2342208958
|
02/06/2023
|
Tinku Nayak
|
Tinku Nayak
|
0427002WL013610
|
00415
|
SBIN0007118
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
AS0427002_020623APB_FTO_50320
|
0427002000NRG24020620230086823
|
2342208942
|
02/06/2023
|
Smt. Thumi Tanti
|
Smt. Thumi Tanti
|
0427002WL013612
|
00415
|
SBIN0007118
|
2142
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1332
|
AS0427002_140623FTO_65124
|
0427002000NRG24130620230106045
|
2617866060
|
14/06/2023
|
Durga Boro
|
Durga Boro
|
0427002WL016787
|
00029
|
PUNB0RRBAGB
|
1428
|
17/06/2023
|
No Such Account
|
1333
|
AS0427002_150923APB_FTO_150822
|
0427002000NRG24150920230241032
|
7388654152
|
15/09/2023
|
Anita Kurmi
|
Anita Kurmi
|
0427002WL041537
|
00029
|
UTBI0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
AS0427002_240523APB_FTO_38581
|
0427002000NRG24230520230061582
|
1902281314
|
24/05/2023
|
Saran Boro
|
Saran Boro
|
0427002WL009979
|
00415
|
SBIN0013378
|
1190
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
AS0427002_240523APB_FTO_38581
|
0427002000NRG24230520230063174
|
1902281322
|
24/05/2023
|
KHWRWMSA BORO
|
KHWRWMSA BORO
|
0427002WL010183
|
00415
|
SBIN0007118
|
1190
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
AS0427002_230823FTO_132981
|
0427002000NRG24230820230209641
|
4910723343
|
23/08/2023
|
Niral Munda
|
Niral Munda
|
0427002WL035727
|
00703
|
AIRP0000001
|
2380
|
28/08/2023
|
A/c Blocked or Frozen
|
1337
|
AS0427002_310523APB_FTO_47523
|
0427002000NRG24310520230082143
|
2267363452
|
31/05/2023
|
Khirichatina Changma
|
Khirichatina Changma
|
0427002WL012855
|
00415
|
SBIN0013378
|
1428
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
AS0427003_100723FTO_94211
|
0427003000NRG24100720230148240
|
4350059442
|
10/07/2023
|
Ranjita Gour
|
Ranjita Gour
|
0427003WL024482
|
00089
|
CBIN0282465
|
1428
|
08/08/2023
|
Account closed
|
1339
|
AS0427001_060423FTO_4573
|
0427001000NRG23050420230393442
|
1394217126
|
06/04/2023
|
Karun Basumatary
|
Karun Basumatary
|
0427001WL039589
|
00415
|
SBIN0007118
|
1374
|
10/05/2023
|
Account closed
|
1340
|
AS0427001_060423FTO_4573
|
0427001000NRG23050420230393478
|
1394217116
|
06/04/2023
|
Jarou Boro
|
Jarou Boro
|
0427001WL039589
|
00703
|
AIRP0000001
|
1374
|
10/05/2023
|
A/c Blocked or Frozen
|
1341
|
AS0427001_010423FTO_1014
|
0427001000NRG23250320230361286
|
1172738348
|
01/04/2023
|
Anthony Basumatary
|
Anthony Basumatary
|
0427001WL034804
|
00694
|
NESF0000215
|
2290
|
03/05/2023
|
Account inoperative
|
1342
|
AS0427001_050923APB_FTO_145212
|
0427001000NRG24010920230225730
|
5559876214
|
05/09/2023
|
MINA BHUMIJ
|
MINA BHUMIJ
|
0427001WL038467
|
00029
|
PUNB0RRBAGB
|
2856
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AS0427001_040523APB_FTO_17362
|
0427001000NRG24020520230024038
|
1538610765
|
04/05/2023
|
Theker Daimari
|
Theker Daimari
|
0427001WL003834
|
00029
|
PUNB0RRBAGB
|
2380
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
AS0427001_070723APB_FTO_93167
|
0427001000NRG24060720230145818
|
4350200489
|
07/07/2023
|
Mabosar Boro
|
Mabosar Boro
|
0427001WL023934
|
00612
|
HDFC0CACABL
|
2856
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
AS0427001_100823APB_FTO_121497
|
0427001000NRG24070820230186210
|
4662047889
|
10/08/2023
|
Ramanthi Boro
|
Ramanthi Boro
|
0427001WL031347
|
00089
|
CBIN0280004
|
2380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
AS0427001_080823FTO_119771
|
0427001000NRG24070820230186368
|
4525019958
|
08/08/2023
|
Dolu Kisan
|
Dolu Kisan
|
0427001WL031417
|
00415
|
SBIN0007947
|
2380
|
12/08/2023
|
Account closed
|
1347
|
AS0427001_080923APB_FTO_146987
|
0427001000NRG24080920230231787
|
7327392513
|
08/09/2023
|
Md Majakkir Husen
|
Md Majakkir Husen
|
0427001WL039674
|
00703
|
AIRP0000001
|
2380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
AS0427001_080923APB_FTO_146987
|
0427001000NRG24080920230231863
|
7327392494
|
08/09/2023
|
KHAGEN BAISHYA
|
KHAGEN BAISHYA
|
0427001WL039691
|
00029
|
PUNB0RRBAGB
|
2380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AS0427001_110823FTO_122949
|
0427001000NRG24110820230191886
|
4737550072
|
11/08/2023
|
Mrs Cheth Kumari Devi
|
Mrs Cheth Kumari Devi
|
0427001WL032211
|
00415
|
SBIN0009433
|
2856
|
22/08/2023
|
Account closed
|
1350
|
AS0427001_181223FTO_214566
|
0427001000NRG24111220230311592
|
0202724048
|
18/12/2023
|
Subaseni Digal
|
Subaseni Digal
|
0427001WL0056021
|
00462
|
UCBA0000512
|
1190
|
07/02/2024
|
No Such Account
|
1351
|
AS0427001_181223FTO_214566
|
0427001000NRG24111220230311593
|
0202724051
|
18/12/2023
|
Rajkumar Mogor
|
Rajkumar Mogor
|
0427001WL0056022
|
00694
|
NESF0000215
|
2856
|
07/02/2024
|
Account inoperative
|
1352
|
AS0427001_180723FTO_100001
|
0427001000NRG24140720230155469
|
4610259061
|
18/07/2023
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL025664
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
1353
|
AS0427001_201223APB_FTO_217381
|
0427001000NRG24141220230313910
|
0202914927
|
20/12/2023
|
Geeta Baishya
|
Geeta Baishya
|
0427001WL056346
|
00703
|
AIRP0000001
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
AS0427001_200523FTO_33290
|
0427001000NRG24170520230049165
|
1860289392
|
20/05/2023
|
Dinesh Rabha
|
Dinesh Rabha
|
0427001WL007999
|
00089
|
CBIN0284540
|
1428
|
25/05/2023
|
No Such Account
|
1355
|
AS0427001_210923FTO_153791
|
0427001000NRG24190920230243293
|
7409667467
|
21/09/2023
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL041889
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
1356
|
AS0427001_210923FTO_153791
|
0427001000NRG24190920230243345
|
7409667466
|
21/09/2023
|
Nilima Boro
|
Nilima Boro
|
0427001WL041900
|
00694
|
NESF0000215
|
2856
|
11/11/2023
|
Account inoperative
|
1357
|
AS0427001_250523APB_FTO_39408
|
0427001000NRG24210520230057221
|
2001640559
|
25/05/2023
|
Ela Kachari
|
Ela Kachari
|
0427001WL009221
|
00089
|
CBIN0280004
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1358
|
AS0427001_280723FTO_110138
|
0427001000NRG24240720230170438
|
4610351877
|
28/07/2023
|
Akon Boro
|
Akon Boro
|
0427001WL028478
|
00694
|
NESF0000026
|
2380
|
16/08/2023
|
Account inoperative
|
1359
|
AS0427001_301223APB_FTO_227568
|
0427001000NRG24281220230330361
|
1558998424
|
30/12/2023
|
Kumari Boro
|
Kumari Boro
|
0427001WL058743
|
00612
|
HDFC0CACABL
|
2380
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1360
|
AS0427001_290723FTO_111035
|
0427001000NRG24290720230177355
|
4601699829
|
29/07/2023
|
Rajen Gour
|
Rajen Gour
|
0427001WL029655
|
00694
|
NESF0000026
|
2856
|
16/08/2023
|
Account inoperative
|
1361
|
AS0427001_290723FTO_111035
|
0427001000NRG24290720230177358
|
4601699830
|
29/07/2023
|
Birenasing Goar
|
Birenasing Goar
|
0427001WL029655
|
00694
|
NESF0000026
|
2856
|
16/08/2023
|
Account inoperative
|
1362
|
AS0427001_020723APB_FTO_89398
|
0427001000NRG24300620230138345
|
4285889926
|
02/07/2023
|
Parsuram Haria
|
Parsuram Haria
|
0427001WL022484
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394110
|
4662119974
|
09/08/2023
|
Amir Ansari
|
Amir Ansari
|
0427002WL0039761
|
00415
|
SBIN0007118
|
1374
|
18/08/2023
|
No Such Account
|
1364
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394111
|
4662119975
|
09/08/2023
|
Amir Ansari
|
Amir Ansari
|
0427002WL0039761
|
00415
|
SBIN0007118
|
1374
|
18/08/2023
|
No Such Account
|
1365
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394115
|
4662119969
|
09/08/2023
|
Chornat Begum
|
Chornat Begum
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1366
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394120
|
4662119965
|
09/08/2023
|
Dropati Barman
|
Dropati Barman
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1367
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394122
|
4662119973
|
09/08/2023
|
Jamela Begum
|
Jamela Begum
|
0427002WL0039761
|
00415
|
SBIN0007118
|
1374
|
18/08/2023
|
No Such Account
|
1368
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394127
|
4662119970
|
09/08/2023
|
Chornat Begum
|
Chornat Begum
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2061
|
18/08/2023
|
No Such Account
|
1369
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394133
|
4662119966
|
09/08/2023
|
Saidul Islam
|
Saidul Islam
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1370
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394134
|
4662119967
|
09/08/2023
|
Saidul Islam
|
Saidul Islam
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1371
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394138
|
4662119961
|
09/08/2023
|
Sri Dulu Das
|
Sri Dulu Das
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1372
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394139
|
4662119963
|
09/08/2023
|
Ajay Biswas
|
Ajay Biswas
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1373
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394140
|
4662119977
|
09/08/2023
|
Anjali Das
|
Anjali Das
|
0427002WL0039761
|
00415
|
SBIN0013378
|
2290
|
18/08/2023
|
No Such Account
|
1374
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394149
|
4662119959
|
09/08/2023
|
Hamid Ali
|
Hamid Ali
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1375
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394161
|
4662119968
|
09/08/2023
|
Tahmina Begum
|
Tahmina Begum
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1376
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394167
|
4662119980
|
09/08/2023
|
Taijuddin Khan
|
Taijuddin Khan
|
0427002WL0039761
|
00415
|
SBIN0007118
|
687
|
18/08/2023
|
No Such Account
|
1377
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394168
|
4662119979
|
09/08/2023
|
Taijuddin Khan
|
Taijuddin Khan
|
0427002WL0039761
|
00415
|
SBIN0007118
|
1374
|
18/08/2023
|
No Such Account
|
1378
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394176
|
4662119964
|
09/08/2023
|
Ajay Biswas
|
Ajay Biswas
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1379
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394177
|
4662119962
|
09/08/2023
|
Narayan Poul
|
Narayan Poul
|
0427002WL0039761
|
00089
|
CBIN0281586
|
2290
|
18/08/2023
|
No Such Account
|
1380
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394179
|
4662119978
|
09/08/2023
|
Taijuddin Khan
|
Taijuddin Khan
|
0427002WL0039761
|
00415
|
SBIN0007118
|
1145
|
18/08/2023
|
No Such Account
|
1381
|
AS0427002_090823FTO_120428
|
0427002000NRG23160520230394187
|
4662119960
|
09/08/2023
|
Hamid Ali
|
Hamid Ali
|
0427002WL0039761
|
00089
|
CBIN0281586
|
1374
|
18/08/2023
|
No Such Account
|
1382
|
AS0427002_020623APB_FTO_49821
|
0427002000NRG24010620230084686
|
2341806888
|
02/06/2023
|
Hemanta Sarma
|
Hemanta Sarma
|
0427002WL013240
|
00415
|
SBIN0007118
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1383
|
AS0427002_061123FTO_185838
|
0427002000NRG24021120230288177
|
9619296850
|
06/11/2023
|
Sri Swrangsa Basumatary
|
Sri Swrangsa Basumatary
|
0427002WL051355
|
00089
|
CBIN0281586
|
952
|
17/01/2024
|
No Such Account
|
1384
|
AS0427002_060623FTO_53980
|
0427002000NRG24030620230088224
|
2390561855
|
06/06/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL013826
|
00415
|
SBIN0007118
|
2380
|
10/06/2023
|
No Such Account
|
1385
|
AS0427002_030723FTO_90291
|
0427002000NRG24030720230143800
|
4286311325
|
03/07/2023
|
Kaberi Das
|
Kaberi Das
|
0427002WL023485
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
1386
|
AS0427002_030723FTO_90291
|
0427002000NRG24030720230143802
|
4286311328
|
03/07/2023
|
Ashish Das
|
Ashish Das
|
0427002WL023485
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
1387
|
AS0427002_120124APB_FTO_232685
|
0427002000NRG24120120240339191
|
1791286900
|
12/01/2024
|
Sri Gala Ram Boro
|
Sri Gala Ram Boro
|
0427002WL060309
|
00415
|
SBIN0013378
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392427
|
3102470413
|
19/03/2024
|
Smt. Geeta Biswas
|
Smt. Geeta Biswas
|
0427002WL0069011
|
00029
|
PUNB0RRBAGB
|
1904
|
19/04/2024
|
No Such Account
|
1389
|
AS0427002_190324FTO_262682
|
0427002000NRG24190320240392429
|
3102470416
|
19/03/2024
|
Rejaul Ahmed
|
Rejaul Ahmed
|
0427002WL0069011
|
00029
|
PUNB0RRBAGB
|
1904
|
19/04/2024
|
No Such Account
|
1390
|
AS0427002_211223FTO_218185
|
0427002000NRG24211220230322655
|
0236021639
|
21/12/2023
|
Dipmala Tanti
|
Dipmala Tanti
|
0427002WL057798
|
00089
|
CBIN0281586
|
1190
|
08/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1391
|
AS0427002_240523APB_FTO_38577
|
0427002000NRG24220520230058413
|
1902281343
|
24/05/2023
|
Sri Nuhang Narzary
|
Sri Nuhang Narzary
|
0427002WL009424
|
00462
|
UCBA0001718
|
1190
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
AS0427002_290523FTO_44513
|
0427002000NRG24290520230071368
|
2543118013
|
29/05/2023
|
Ansumi Basumatary
|
Ansumi Basumatary
|
0427002WL011360
|
00703
|
AIRP0000001
|
2380
|
14/06/2023
|
A/c Blocked or Frozen
|
1393
|
AS0427002_290523APB_FTO_44535
|
0427002000NRG24290520230072536
|
2543230109
|
29/05/2023
|
Smt. Parmeswary Deka
|
Smt. Parmeswary Deka
|
0427002WL011546
|
00462
|
UCBA0000805
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
AS0427002_290523APB_FTO_44535
|
0427002000NRG24290520230072541
|
2543230123
|
29/05/2023
|
Lalita Boro
|
Lalita Boro
|
0427002WL011546
|
00415
|
SBIN0013378
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1395
|
AS0427002_290523APB_FTO_44535
|
0427002000NRG24290520230072544
|
2543230130
|
29/05/2023
|
Meena Pathak
|
Meena Pathak
|
0427002WL011546
|
00703
|
AIRP0000001
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
AS0427002_290523APB_FTO_44535
|
0427002000NRG24290520230072660
|
2543230133
|
29/05/2023
|
Suraju Baro
|
Suraju Baro
|
0427002WL011564
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
AS0427002_290523APB_FTO_44535
|
0427002000NRG24290520230072663
|
2543230134
|
29/05/2023
|
Aijoni Brahma
|
Aijoni Brahma
|
0427002WL011564
|
00703
|
AIRP0000001
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
AS0427002_290523APB_FTO_44535
|
0427002000NRG24290520230073061
|
2543230116
|
29/05/2023
|
Anary Daimary
|
Anary Daimary
|
0427002WL011643
|
00462
|
UCBA0000805
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
AS0427002_041223FTO_203297
|
0427002000NRG24291120230303635
|
0205840916
|
04/12/2023
|
Archana Boro
|
Archana Boro
|
0427002WL054479
|
00415
|
SBIN0013378
|
1904
|
07/02/2024
|
Account closed
|
1400
|
AS0427003_100523FTO_22350
|
0427003000NRG24100520230033646
|
1637190106
|
10/05/2023
|
Nayami Daimari
|
Nayami Daimari
|
0427003WL005366
|
00089
|
CBIN0282465
|
2380
|
17/05/2023
|
Account closed
|
1401
|
AS0427003_100523FTO_22350
|
0427003000NRG24100520230033746
|
1637190126
|
10/05/2023
|
Alongbar Daimari
|
Alongbar Daimari
|
0427003WL005379
|
00089
|
CBIN0282465
|
1428
|
17/05/2023
|
Account closed
|
1402
|
AS0427003_111223FTO_208644
|
0427003000NRG24111220230310958
|
0205807721
|
11/12/2023
|
Subhra Basu Baul
|
Subhra Basu Baul
|
0427003WL055916
|
00462
|
UCBA0000633
|
2380
|
07/02/2024
|
Account closed
|
1403
|
AS0427003_111223FTO_208644
|
0427003000NRG24111220230310967
|
0205807763
|
11/12/2023
|
Mayuri Chaora
|
Mayuri Chaora
|
0427003WL055919
|
00415
|
SBIN0003378
|
2380
|
07/02/2024
|
No Such Account
|
1404
|
AS0427003_190623APB_FTO_71961
|
0427003000NRG24160620230111150
|
2803228630
|
19/06/2023
|
Prafulla Deka
|
Prafulla Deka
|
0427003WL017491
|
00029
|
UTBI0RRBAGB
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1405
|
AS0427003_190224APB_FTO_246757
|
0427003000NRG24190220240361567
|
2939475811
|
19/02/2024
|
Munu Baske
|
Munu Baske
|
0427003WL064382
|
00089
|
CBIN0282465
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
AS0427003_190623APB_FTO_71961
|
0427003000NRG24190620230116099
|
2803228863
|
19/06/2023
|
Komleswari Koch
|
Komleswari Koch
|
0427003WL018401
|
00089
|
CBIN0282465
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1407
|
AS0427003_190623APB_FTO_71961
|
0427003000NRG24190620230116264
|
2803228805
|
19/06/2023
|
Dhaniaram Gour
|
Dhaniaram Gour
|
0427003WL018432
|
00089
|
CBIN0282465
|
1666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
AS0427003_260923FTO_157448
|
0427003000NRG24220920230251000
|
7964598850
|
26/09/2023
|
Bikosh Basumatari
|
Bikosh Basumatari
|
0427003WL043302
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
No Such Account
|
1409
|
AS0427003_260923FTO_157448
|
0427003000NRG24260920230253687
|
7964599078
|
26/09/2023
|
Swapna Daimari
|
Swapna Daimari
|
0427003WL043820
|
00089
|
CBIN0282465
|
952
|
24/11/2023
|
Account closed
|
1410
|
AS0427002_280823FTO_137084
|
0427002000NRG24280820230214952
|
5082761010
|
28/08/2023
|
Niral Munda
|
Niral Munda
|
0427002WL0036649
|
00703
|
AIRP0000001
|
2142
|
02/09/2023
|
A/c Blocked or Frozen
|
1411
|
AS0427002_280823FTO_137084
|
0427002000NRG24280820230214955
|
5082761009
|
28/08/2023
|
Niral Munda
|
Niral Munda
|
0427002WL0036649
|
00703
|
AIRP0000001
|
2380
|
02/09/2023
|
A/c Blocked or Frozen
|
1412
|
AS0427002_280823FTO_137084
|
0427002000NRG24280820230215518
|
5082761018
|
28/08/2023
|
Smt. Mintu Deka
|
Smt. Mintu Deka
|
0427002WL0036728
|
00415
|
SBIN0007118
|
2380
|
02/09/2023
|
No Such Account
|
1413
|
AS0427002_301223FTO_227081
|
0427002000NRG24301220230333722
|
1558707793
|
30/12/2023
|
Dipali Deka
|
Dipali Deka
|
0427002WL059263
|
00415
|
SBIN0013378
|
1904
|
09/03/2024
|
Account closed
|
1414
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267186
|
3216705409
|
14/03/2024
|
Nayami Daimary
|
Nayami Daimary
|
0427003WL0046796
|
00089
|
CBIN0282465
|
2380
|
23/04/2024
|
No Such Account
|
1415
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267214
|
3216705433
|
14/03/2024
|
Rita Newar
|
Rita Newar
|
0427003WL0046803
|
00462
|
UCBA0000633
|
476
|
23/04/2024
|
No Such Account
|
1416
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267215
|
3216705434
|
14/03/2024
|
Biren Gour
|
Biren Gour
|
0427003WL0046803
|
00462
|
UCBA0000633
|
952
|
23/04/2024
|
No Such Account
|
1417
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267251
|
3216705418
|
14/03/2024
|
Chan Miya
|
Chan Miya
|
0427003WL0046814
|
00029
|
PUNB0RRBAGB
|
2380
|
23/04/2024
|
No Such Account
|
1418
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267253
|
3216705420
|
14/03/2024
|
Priyanka Daimari
|
Priyanka Daimari
|
0427003WL0046815
|
00415
|
SBIN0003378
|
1190
|
23/04/2024
|
No Such Account
|
1419
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267254
|
3216705421
|
14/03/2024
|
Priyanka Daimari
|
Priyanka Daimari
|
0427003WL0046815
|
00415
|
SBIN0003378
|
1190
|
23/04/2024
|
No Such Account
|
1420
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267255
|
3216705428
|
14/03/2024
|
Sujinia Mahato
|
Sujinia Mahato
|
0427003WL0046815
|
00415
|
SBIN0003378
|
2380
|
23/04/2024
|
No Such Account
|
1421
|
AS0427003_140324FTO_260531
|
0427003000NRG24071020230267256
|
3216705407
|
14/03/2024
|
Moi Devi
|
Moi Devi
|
0427003WL0046816
|
00089
|
CBIN0282465
|
238
|
23/04/2024
|
Account closed
|
1422
|
AS0427003_140324FTO_260531
|
0427003000NRG24081220230310466
|
3216705423
|
14/03/2024
|
Purnima Boro
|
Purnima Boro
|
0427003WL0055832
|
00415
|
SBIN0003378
|
2380
|
23/04/2024
|
No Such Account
|
1423
|
AS0427003_130423FTO_7701
|
0427003000NRG24110420230002333
|
1394177695
|
13/04/2023
|
Suiti Daimari
|
Suiti Daimari
|
0427003WL000322
|
00089
|
CBIN0282465
|
1666
|
10/05/2023
|
Account closed
|
1424
|
AS0427003_130423FTO_7701
|
0427003000NRG24120420230005391
|
1394177802
|
13/04/2023
|
Krishn Deka
|
Krishn Deka
|
0427003WL000656
|
00089
|
CBIN0282465
|
2380
|
10/05/2023
|
No Such Account
|
1425
|
AS0427003_130423FTO_7701
|
0427003000NRG24120420230005485
|
1394177640
|
13/04/2023
|
Johan Baglari
|
Johan Baglari
|
0427003WL000669
|
00089
|
CBIN0282465
|
1428
|
10/05/2023
|
Account closed
|
1426
|
AS0427003_120923FTO_148579
|
0427003000NRG24120920230235146
|
7386419251
|
12/09/2023
|
Ranjit Gour
|
Ranjit Gour
|
0427003WL040512
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
1427
|
AS0427003_120923FTO_148579
|
0427003000NRG24120920230235158
|
7386419242
|
12/09/2023
|
Swapna Daimari
|
Swapna Daimari
|
0427003WL040513
|
00089
|
CBIN0282465
|
1428
|
11/11/2023
|
Account closed
|
1428
|
AS0427003_130423FTO_7701
|
0427003000NRG24130420230006123
|
1394177836
|
13/04/2023
|
Choleha Khatrun
|
Choleha Khatrun
|
0427003WL000764
|
00354
|
PUNB0202920
|
1428
|
10/05/2023
|
No Such Account
|
1429
|
AS0427003_130423FTO_7701
|
0427003000NRG24130420230006804
|
1394177814
|
13/04/2023
|
Pranati Daimari
|
Pranati Daimari
|
0427003WL000836
|
00089
|
CBIN0282465
|
714
|
10/05/2023
|
Account closed
|
1430
|
AS0427003_220923FTO_155614
|
0427003000NRG24150920230241217
|
7409661421
|
22/09/2023
|
Abishek Singh
|
Abishek Singh
|
0427003WL041556
|
00462
|
UCBA0000633
|
1428
|
11/11/2023
|
Account closed
|
1431
|
AS0427003_200923FTO_153372
|
0427003000NRG24200920230246816
|
7409710681
|
20/09/2023
|
Jainab Bibi
|
Jainab Bibi
|
0427003WL042503
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1432
|
AS0427003_200923FTO_153372
|
0427003000NRG24200920230247326
|
7409710668
|
20/09/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL042620
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
No Such Account
|
1433
|
AS0427003_200923FTO_153372
|
0427003000NRG24200920230247685
|
7409710699
|
20/09/2023
|
Madan Basumatary
|
Madan Basumatary
|
0427003WL042694
|
00462
|
UCBA0000633
|
1428
|
11/11/2023
|
No Such Account
|
1434
|
AS0427003_200923FTO_153372
|
0427003000NRG24200920230248120
|
7409710696
|
20/09/2023
|
Gobin Basumatary
|
Gobin Basumatary
|
0427003WL042754
|
00462
|
UCBA0000633
|
1428
|
11/11/2023
|
No Such Account
|
1435
|
AS0427003_220923FTO_155614
|
0427003000NRG24220920230250754
|
7409661365
|
22/09/2023
|
Somle Basumatari
|
Somle Basumatari
|
0427003WL043247
|
00354
|
PUNB0202920
|
2380
|
11/11/2023
|
No Such Account
|
1436
|
AS0427003_220923FTO_155614
|
0427003000NRG24220920230251344
|
7409661491
|
22/09/2023
|
Tibra Barla
|
Tibra Barla
|
0427003WL043371
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
1437
|
AS0427003_220923FTO_155614
|
0427003000NRG24220920230251520
|
7409661499
|
22/09/2023
|
Lakhiram Mosahari
|
Lakhiram Mosahari
|
0427003WL043418
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
1438
|
AS0427001_070923FTO_146272
|
0427001000NRG24010920230225679
|
7272372778
|
07/09/2023
|
Sakuntala Nayak
|
Sakuntala Nayak
|
0427001WL038458
|
00703
|
AIRP0000001
|
1190
|
09/11/2023
|
A/c Blocked or Frozen
|
1439
|
AS0427001_090623APB_FTO_59641
|
0427001000NRG24030620230088503
|
2566900751
|
09/06/2023
|
Hiran Boro
|
Hiran Boro
|
0427001WL013918
|
00415
|
SBIN0007118
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1440
|
AS0427001_051023FTO_165408
|
0427001000NRG24041020230264684
|
7960807221
|
05/10/2023
|
Aruna Deka
|
Aruna Deka
|
0427001WL046092
|
00415
|
SBIN0007118
|
2380
|
24/11/2023
|
No Such Account
|
1441
|
AS0427001_071123APB_FTO_186624
|
0427001000NRG24051120230289157
|
9619369100
|
07/11/2023
|
Dingraiy Wary
|
Dingraiy Wary
|
0427001WL051523
|
00691
|
IPOS0000001
|
1904
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1442
|
AS0427001_141123FTO_190897
|
0427001000NRG24101120230291731
|
9665846027
|
14/11/2023
|
Gajen Boro
|
Gajen Boro
|
0427001WL052093
|
00694
|
NESF0000026
|
2856
|
19/01/2024
|
Account inoperative
|
1443
|
AS0427001_161223FTO_214228
|
0427001000NRG24111220230311939
|
0206715904
|
16/12/2023
|
Gouranga Ghosh
|
Gouranga Ghosh
|
0427001WL056045
|
00415
|
SBIN0007118
|
1428
|
07/02/2024
|
No Such Account
|
1444
|
AS0427001_161223FTO_214228
|
0427001000NRG24111220230311955
|
0206715886
|
16/12/2023
|
Naren Sasani
|
Naren Sasani
|
0427001WL056045
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
Account closed
|
1445
|
AS0427001_170623APB_FTO_69482
|
0427001000NRG24140620230108015
|
2802535318
|
17/06/2023
|
Jit Das
|
Jit Das
|
0427001WL017094
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AS0427001_170723APB_FTO_99157
|
0427001000NRG24170720230157046
|
4603030203
|
17/07/2023
|
Devi Maya Darji
|
Devi Maya Darji
|
0427001WL025999
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
AS0427001_230224APB_FTO_249696
|
0427001000NRG24200220240363039
|
2887792487
|
23/02/2024
|
Subita Daimari
|
Subita Daimari
|
0427001WL064587
|
00029
|
PUNB0RRBAGB
|
2142
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AS0427001_250523APB_FTO_40368
|
0427001000NRG24220520230059273
|
2001640676
|
25/05/2023
|
Geres Ekka
|
Geres Ekka
|
0427001WL009601
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1449
|
AS0427001_311023FTO_183145
|
0427001000NRG24301020230286771
|
8122904612
|
31/10/2023
|
Sogom Gayari
|
Sogom Gayari
|
0427001WL051043
|
00089
|
CBIN0280004
|
2380
|
01/12/2023
|
Account closed
|
1450
|
AS0427001_061223APB_FTO_205516
|
0427001000NRG24301120230305394
|
0206121370
|
06/12/2023
|
Riya Basumotari
|
Riya Basumotari
|
0427001WL054766
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
A/c Blocked or Frozen
|
1451
|
AS0427002_190623APB_FTO_71753
|
0427002000NRG24190620230116753
|
2803138741
|
19/06/2023
|
Smt. Manti Rabha
|
Smt. Manti Rabha
|
0427002WL018489
|
00415
|
SBIN0013378
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
AS0427002_190923FTO_152246
|
0427002000NRG24190920230245933
|
7409662322
|
19/09/2023
|
Prahlad Rajbhar
|
Prahlad Rajbhar
|
0427002WL042349
|
00089
|
CBIN0281586
|
1428
|
11/11/2023
|
Account closed
|
1453
|
AS0427002_210823FTO_131334
|
0427002000NRG24210820230206922
|
4910708922
|
21/08/2023
|
Miss Nitamani Rabha
|
Miss Nitamani Rabha
|
0427002WL035045
|
00415
|
SBIN0013378
|
2380
|
28/08/2023
|
Account closed
|
1454
|
AS0427002_240523APB_FTO_38551
|
0427002000NRG24230520230061341
|
1902227955
|
24/05/2023
|
Anjima Boro
|
Anjima Boro
|
0427002WL009921
|
00089
|
CBIN0281586
|
476
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1455
|
AS0427002_290224APB_FTO_253968
|
0427002000NRG24290220240374336
|
3253546297
|
29/02/2024
|
Sri Dipu Rabha
|
Sri Dipu Rabha
|
0427002WL066321
|
00415
|
SBIN0013378
|
2142
|
24/04/2024
|
Account closed
|
1456
|
AS0427002_300523FTO_45848
|
0427002000NRG24290520230073218
|
2082988915
|
30/05/2023
|
Thaneswari Rabha
|
Thaneswari Rabha
|
0427002WL011666
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
1457
|
AS0427002_291223APB_FTO_225365
|
0427002000NRG24291220230331607
|
1548877325
|
29/12/2023
|
Sri Ashish Nag
|
Sri Ashish Nag
|
0427002WL058938
|
00032
|
UTIB0004578
|
1190
|
09/03/2024
|
A/c Blocked or Frozen
|
1458
|
AS0427002_310523APB_FTO_46617
|
0427002000NRG24300520230077652
|
2267362914
|
31/05/2023
|
Prabin Gowala
|
Prabin Gowala
|
0427002WL012276
|
00029
|
UTBI0RRBAGB
|
2380
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1459
|
AS0427002_310523FTO_47541
|
0427002000NRG24310520230081887
|
2267493139
|
31/05/2023
|
Sri Phuleswar Kachari
|
Sri Phuleswar Kachari
|
0427002WL012812
|
00029
|
PUNB0RRBAGB
|
1904
|
07/06/2023
|
No Such Account
|
1460
|
AS0427003_040523FTO_16826
|
0427003000NRG24030520230025822
|
1538106364
|
04/05/2023
|
Chanchari Rowtia
|
Chanchari Rowtia
|
0427003WL004112
|
00462
|
UCBA0000633
|
1190
|
13/05/2023
|
No Such Account
|
1461
|
AS0427001_181223APB_FTO_215436
|
0427001000NRG24141220230314461
|
0206095945
|
18/12/2023
|
Bijit Basumatari
|
Bijit Basumatari
|
0427001WL056461
|
00415
|
SBIN0007947
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
AS0427001_260923APB_FTO_157560
|
0427001000NRG24200920230247508
|
7970092601
|
26/09/2023
|
Songina Rabha Boro
|
Songina Rabha Boro
|
0427001WL042652
|
00415
|
SBIN0007118
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
AS0427001_241123FTO_197819
|
0427001000NRG24201120230298979
|
9665897921
|
24/11/2023
|
Sri Esthephen Daimari
|
Sri Esthephen Daimari
|
0427001WL053534
|
00415
|
SBIN0009433
|
2856
|
19/01/2024
|
Account closed
|
1464
|
AS0427002_090523FTO_20525
|
0427002000NRG24090520230032071
|
1540648916
|
09/05/2023
|
Ramesh mijar
|
Ramesh mijar
|
0427002WL004971
|
00415
|
SBIN0013378
|
2856
|
13/05/2023
|
No Such Account
|
1465
|
AS0427002_140623FTO_65121
|
0427002000NRG24140620230108473
|
2620174966
|
14/06/2023
|
Hiremba Daimari
|
Hiremba Daimari
|
0427002WL017142
|
00029
|
PUNB0RRBAGB
|
2380
|
17/06/2023
|
No Such Account
|
1466
|
AS0427002_140623APB_FTO_65164
|
0427002000NRG24140620230109105
|
2618547407
|
14/06/2023
|
Fitil Kishan
|
Fitil Kishan
|
0427002WL017239
|
00415
|
SBIN0013378
|
2380
|
17/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1467
|
AS0427002_140623APB_FTO_65164
|
0427002000NRG24140620230109135
|
2618547378
|
14/06/2023
|
Puni Ram Gor
|
Puni Ram Gor
|
0427002WL017242
|
00029
|
PUNB0RRBAGB
|
2380
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1468
|
AS0427002_190623APB_FTO_71166
|
0427002000NRG24180620230114812
|
2798259104
|
19/06/2023
|
Hangma Boro
|
Hangma Boro
|
0427002WL018151
|
00089
|
CBIN0281586
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AS0427002_230623FTO_78071
|
0427002000NRG24230620230127792
|
4283752209
|
23/06/2023
|
Kshitish Debnath
|
Kshitish Debnath
|
0427002WL020270
|
00415
|
SBIN0007118
|
2142
|
07/08/2023
|
No Such Account
|
1470
|
AS0427002_230623FTO_78071
|
0427002000NRG24230620230127793
|
4283752212
|
23/06/2023
|
Jalil Ali
|
Jalil Ali
|
0427002WL020270
|
00415
|
SBIN0007118
|
2142
|
07/08/2023
|
No Such Account
|
1471
|
AS0427002_230623FTO_78071
|
0427002000NRG24230620230127796
|
4283752213
|
23/06/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL020271
|
00415
|
SBIN0007118
|
2142
|
07/08/2023
|
No Such Account
|
1472
|
AS0427002_260723FTO_107892
|
0427002000NRG24260720230173148
|
4600990978
|
26/07/2023
|
Pratima Daimari
|
Pratima Daimari
|
0427002WL029045
|
00415
|
SBIN0013378
|
476
|
16/08/2023
|
No Such Account
|
1473
|
AS0427002_300523APB_FTO_45832
|
0427002000NRG24290520230074248
|
2019544185
|
30/05/2023
|
Smt. Chandana Baishya
|
Smt. Chandana Baishya
|
0427002WL011792
|
00462
|
UCBA0001718
|
1904
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
AS0427002_300523APB_FTO_45832
|
0427002000NRG24300520230076864
|
2019544237
|
30/05/2023
|
Rinku Dhar
|
Rinku Dhar
|
0427002WL012168
|
00415
|
SBIN0007118
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1475
|
AS0427002_300523APB_FTO_45832
|
0427002000NRG24300520230077364
|
2019544206
|
30/05/2023
|
Sumitra Ray
|
Sumitra Ray
|
0427002WL012234
|
00415
|
SBIN0007118
|
2142
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1476
|
AS0427002_300823APB_FTO_140060
|
0427002000NRG24300820230221357
|
7409448462
|
30/08/2023
|
Meena Kurmi
|
Meena Kurmi
|
0427002WL037644
|
00703
|
AIRP0000001
|
952
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
AS0427003_031023APB_FTO_162898
|
0427003000NRG24031020230261878
|
7963590912
|
03/10/2023
|
Mr. Swgwm Daimari
|
Mr. Swgwm Daimari
|
0427003WL045607
|
00415
|
SBIN0002049
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
AS0427003_100623FTO_60032
|
0427003000NRG24060620230091566
|
2566219906
|
10/06/2023
|
RAju Chetry
|
RAju Chetry
|
0427003WL014309
|
00089
|
CBIN0282465
|
2380
|
15/06/2023
|
No Such Account
|
1479
|
AS0427003_100623FTO_60032
|
0427003000NRG24080620230094896
|
2566219701
|
10/06/2023
|
Nandalal Biswas
|
Nandalal Biswas
|
0427003WL015000
|
00029
|
UTBI0RRBAGB
|
2380
|
15/06/2023
|
Account closed
|
1480
|
AS0427003_100623FTO_60032
|
0427003000NRG24080620230094942
|
2566220127
|
10/06/2023
|
Billal Hussain
|
Billal Hussain
|
0427003WL015003
|
00354
|
PUNB0202920
|
1666
|
15/06/2023
|
A/c Blocked or Frozen
|
1481
|
AS0427003_221223FTO_219913
|
0427003000NRG24221220230323764
|
0237874453
|
22/12/2023
|
Sipujan Gour
|
Sipujan Gour
|
0427003WL057982
|
00089
|
CBIN0282465
|
2380
|
08/02/2024
|
Account closed
|
1482
|
AS0427003_221223FTO_219913
|
0427003000NRG24221220230324218
|
0237874477
|
22/12/2023
|
Ponita Hazong
|
Ponita Hazong
|
0427003WL058046
|
00354
|
PUNB0202920
|
2380
|
08/02/2024
|
No Such Account
|
1483
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213718
|
7408600472
|
30/08/2023
|
Smt. Rita Bhandary
|
Smt. Rita Bhandary
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1484
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213719
|
7408600491
|
30/08/2023
|
Sri Kaji Thapa
|
Sri Kaji Thapa
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1485
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213722
|
7408600468
|
30/08/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1486
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213723
|
7408600469
|
30/08/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1487
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213724
|
7408600470
|
30/08/2023
|
Bishanath Mardi
|
Bishanath Mardi
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1488
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213725
|
7408600485
|
30/08/2023
|
Dibison Khakhlari
|
Dibison Khakhlari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1489
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213726
|
7408600482
|
30/08/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1490
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213727
|
7408600483
|
30/08/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1491
|
AS0427001_300823FTO_140081
|
0427001000NRG24280820230213728
|
7408600484
|
30/08/2023
|
Romesh Daimari
|
Romesh Daimari
|
0427001WL0036458
|
00694
|
NESF0000215
|
2380
|
11/11/2023
|
Account inoperative
|
1492
|
AS0427001_020723FTO_89397
|
0427001000NRG24300620230138346
|
4286313589
|
02/07/2023
|
Ajay Gurung
|
Ajay Gurung
|
0427001WL022484
|
00703
|
AIRP0000001
|
1428
|
07/08/2023
|
A/c Blocked or Frozen
|
1493
|
AS0427002_090823FTO_120561
|
0427002000NRG22011020220679904
|
4662125848
|
09/08/2023
|
Sri Lakhi Gowala
|
Sri Lakhi Gowala
|
0427002WL0022731
|
00089
|
CBIN0281586
|
1120
|
18/08/2023
|
Account closed
|
1494
|
AS0427002_220623FTO_76414
|
0427002000NRG23220620230394433
|
2802618519
|
22/06/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL0039826
|
00089
|
CBIN0281586
|
1374
|
28/06/2023
|
No Such Account
|
1495
|
AS0427002_020623FTO_50392
|
0427002000NRG24020620230086843
|
2343275336
|
02/06/2023
|
Majnur Ali
|
Majnur Ali
|
0427002WL013615
|
00703
|
AIRP0000001
|
2380
|
09/06/2023
|
A/c Blocked or Frozen
|
1496
|
AS0427002_020623FTO_50392
|
0427002000NRG24020620230086854
|
2343275339
|
02/06/2023
|
Aazid Ali
|
Aazid Ali
|
0427002WL013615
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
No Such Account
|
1497
|
AS0427002_120623FTO_61632
|
0427002000NRG24080620230095074
|
2566208024
|
12/06/2023
|
bhuma devi
|
bhuma devi
|
0427002WL015026
|
00694
|
NESF0000215
|
2380
|
15/06/2023
|
Account inoperative
|
1498
|
AS0427002_120623FTO_61632
|
0427002000NRG24080620230095075
|
2566208023
|
12/06/2023
|
bhuma devi
|
bhuma devi
|
0427002WL015026
|
00694
|
NESF0000215
|
1904
|
15/06/2023
|
Account inoperative
|
1499
|
AS0427002_101123FTO_188907
|
0427002000NRG24101120230292678
|
9607248806
|
10/11/2023
|
Sri Rashmohan Das
|
Sri Rashmohan Das
|
0427002WL052269
|
00415
|
SBIN0013378
|
2142
|
17/01/2024
|
No Such Account
|
1500
|
AS0427002_101123FTO_188907
|
0427002000NRG24101120230292705
|
9607248796
|
10/11/2023
|
Malek Shikder
|
Malek Shikder
|
0427002WL052274
|
00029
|
PUNB0RRBAGB
|
2142
|
17/01/2024
|
No Such Account
|
1501
|
AS0427002_130423FTO_7573
|
0427002000NRG24130420230008197
|
1394100963
|
13/04/2023
|
Smt.Nimai Baro
|
Smt.Nimai Baro
|
0427002WL000973
|
00029
|
UTBI0RRBAGB
|
1904
|
10/05/2023
|
Account closed
|
1502
|
AS0427002_130423FTO_7573
|
0427002000NRG24130420230008227
|
1394100802
|
13/04/2023
|
Sita Boro
|
Sita Boro
|
0427002WL000977
|
00029
|
PUNB0RRBAGB
|
1904
|
10/05/2023
|
No Such Account
|
1503
|
AS0427002_180523APB_FTO_31225
|
0427002000NRG24180520230050099
|
1821517089
|
18/05/2023
|
Romi Nanhuar
|
Romi Nanhuar
|
0427002WL008191
|
00462
|
UCBA0000805
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
AS0427002_200623FTO_73173
|
0427002000NRG24200620230119441
|
2802815633
|
20/06/2023
|
Chandrika Nag
|
Chandrika Nag
|
0427002WL018975
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
No Such Account
|
1505
|
AS0427002_210723FTO_103101
|
0427002000NRG24210720230166143
|
4603528937
|
21/07/2023
|
Anita Basumatary
|
Anita Basumatary
|
0427002WL027803
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
1506
|
AS0427002_300823FTO_139091
|
0427002000NRG24290820230219394
|
7408770617
|
30/08/2023
|
Sri Ganesh Bh. Rai
|
Sri Ganesh Bh. Rai
|
0427002WL037308
|
00029
|
UTBI0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1507
|
AS0427002_310324APB_FTO_270254
|
0427002000NRG24310320240408340
|
3107069365
|
31/03/2024
|
Sri Krishna Mizar
|
Sri Krishna Mizar
|
0427002WL070986
|
00415
|
SBIN0013378
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
AS0427003_240523FTO_38869
|
0427003000NRG24230520230062933
|
1996883437
|
24/05/2023
|
Nironjon Mahanandi
|
Nironjon Mahanandi
|
0427003WL010159
|
00089
|
CBIN0282465
|
2380
|
01/06/2023
|
No Such Account
|
1509
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162170
|
4610250528
|
18/07/2023
|
Dipa Devi
|
Dipa Devi
|
0427002WL0026994
|
00089
|
CBIN0280004
|
714
|
16/08/2023
|
No Such Account
|
1510
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162225
|
4610250559
|
18/07/2023
|
Padami Boro
|
Padami Boro
|
0427002WL0027009
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
No Such Account
|
1511
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162227
|
4610250529
|
18/07/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL0027009
|
00089
|
CBIN0280004
|
952
|
16/08/2023
|
No Such Account
|
1512
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162228
|
4610250530
|
18/07/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL0027009
|
00089
|
CBIN0280004
|
1190
|
16/08/2023
|
No Such Account
|
1513
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162229
|
4610250536
|
18/07/2023
|
Ranjit Basumatary
|
Ranjit Basumatary
|
0427002WL0027010
|
00089
|
CBIN0281586
|
2142
|
16/08/2023
|
No Such Account
|
1514
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162230
|
4610250557
|
18/07/2023
|
Smt Khandwb Mochahary
|
Smt Khandwb Mochahary
|
0427002WL0027010
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
1515
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162232
|
4610250537
|
18/07/2023
|
Ranjit Basumatary
|
Ranjit Basumatary
|
0427002WL0027010
|
00089
|
CBIN0281586
|
2380
|
16/08/2023
|
No Such Account
|
1516
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162233
|
4610250555
|
18/07/2023
|
Umakanta Das
|
Umakanta Das
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
1517
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162234
|
4610250541
|
18/07/2023
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
1518
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162235
|
4610250539
|
18/07/2023
|
Golam Osmani Sikdar
|
Golam Osmani Sikdar
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
1519
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162236
|
4610250540
|
18/07/2023
|
Golam Osmani Sikdar
|
Golam Osmani Sikdar
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
476
|
16/08/2023
|
No Such Account
|
1520
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162237
|
4610250545
|
18/07/2023
|
Fatema Begum
|
Fatema Begum
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
952
|
16/08/2023
|
No Such Account
|
1521
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162238
|
4610250542
|
18/07/2023
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
1522
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162239
|
4610250546
|
18/07/2023
|
Md. Meser Ali
|
Md. Meser Ali
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
1523
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162240
|
4610250553
|
18/07/2023
|
Aazid Ali
|
Aazid Ali
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
1524
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162242
|
4610250543
|
18/07/2023
|
Subuth Devnath
|
Subuth Devnath
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
1525
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162244
|
4610250544
|
18/07/2023
|
Hantul Ali
|
Hantul Ali
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
714
|
16/08/2023
|
No Such Account
|
1526
|
AS0427002_180723FTO_100475
|
0427002000NRG24180720230162280
|
4610250552
|
18/07/2023
|
Pruffullya Das
|
Pruffullya Das
|
0427002WL0027022
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
1527
|
AS0427002_221223FTO_219162
|
0427002000NRG24221220230323646
|
0237863336
|
22/12/2023
|
Smt. Anjuli Rabha
|
Smt. Anjuli Rabha
|
0427002WL057972
|
00415
|
SBIN0013378
|
1904
|
08/02/2024
|
Account closed
|
1528
|
AS0427002_300324APB_FTO_269498
|
0427002000NRG24300320240407692
|
3103646909
|
30/03/2024
|
Smt.Surjya Kumari
|
Smt.Surjya Kumari
|
0427002WL070895
|
00415
|
SBIN0007118
|
1904
|
19/04/2024
|
A/c Blocked or Frozen
|
1529
|
AS0427002_300324APB_FTO_269498
|
0427002000NRG24300320240407693
|
3103646911
|
30/03/2024
|
Darpan Newar
|
Darpan Newar
|
0427002WL070895
|
00089
|
CBIN0281586
|
1904
|
19/04/2024
|
A/c Blocked or Frozen
|
1530
|
AS0427002_300523APB_FTO_45915
|
0427002000NRG24300520230076076
|
2019544293
|
30/05/2023
|
Smt. Bajo Sanga Gowala
|
Smt. Bajo Sanga Gowala
|
0427002WL012067
|
00089
|
CBIN0281586
|
1190
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1531
|
AS0427002_300523APB_FTO_45915
|
0427002000NRG24300520230076080
|
2019544282
|
30/05/2023
|
Miss Gita Gowala
|
Miss Gita Gowala
|
0427002WL012067
|
00415
|
SBIN0007118
|
1190
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1532
|
AS0427003_080623APB_FTO_56627
|
0427003000NRG24030620230088186
|
2495392171
|
08/06/2023
|
Komleswari Koch
|
Komleswari Koch
|
0427003WL013816
|
00089
|
CBIN0282465
|
2380
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1533
|
AS0427003_080623APB_FTO_56627
|
0427003000NRG24060620230093078
|
2495392237
|
08/06/2023
|
Manju Sarma
|
Manju Sarma
|
0427003WL014580
|
00415
|
SBIN0003378
|
2380
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1534
|
AS0427003_080623APB_FTO_56627
|
0427003000NRG24060620230093115
|
2495392118
|
08/06/2023
|
Surabala Biswas
|
Surabala Biswas
|
0427003WL014588
|
00029
|
UTBI0RRBAGB
|
2380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
AS0427001_250823APB_FTO_135287
|
0427001000NRG24220820230208189
|
5080002837
|
25/08/2023
|
Songina Rabha Boro
|
Songina Rabha Boro
|
0427001WL035398
|
00415
|
SBIN0007118
|
2380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
AS0427001_250124APB_FTO_236609
|
0427001000NRG24250120240345993
|
2141204154
|
25/01/2024
|
Anima Daimari
|
Anima Daimari
|
0427001WL061644
|
00029
|
PUNB0RRBAGB
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
AS0427001_281223APB_FTO_224610
|
0427001000NRG24261220230326447
|
1548871906
|
28/12/2023
|
Ashuk Sharma
|
Ashuk Sharma
|
0427001WL058301
|
00703
|
AIRP0000001
|
1190
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
AS0427001_280324APB_FTO_267992
|
0427001000NRG24270320240402496
|
3105120595
|
28/03/2024
|
Rumila Boro
|
Rumila Boro
|
0427001WL070196
|
00415
|
SBIN0009433
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
AS0427001_010923APB_FTO_143682
|
0427001000NRG24290820230218631
|
7409127871
|
01/09/2023
|
Ripul Daimari
|
Ripul Daimari
|
0427001WL037205
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
AS0427001_040923FTO_144982
|
0427001000NRG24300820230221092
|
5559860073
|
04/09/2023
|
Narmada Saikia
|
Narmada Saikia
|
0427001WL037586
|
00415
|
SBIN0007118
|
2380
|
12/09/2023
|
No Such Account
|
1541
|
AS0427001_040923FTO_144982
|
0427001000NRG24300820230221101
|
5559860074
|
04/09/2023
|
Mahesh Deka
|
Mahesh Deka
|
0427001WL037590
|
00415
|
SBIN0007118
|
2380
|
12/09/2023
|
No Such Account
|
1542
|
AS0427001_021223FTO_202367
|
0427001000NRG24301120230305374
|
0205850344
|
02/12/2023
|
Atul Rabha
|
Atul Rabha
|
0427001WL054761
|
00029
|
UTBI0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
1543
|
AS0427001_021223FTO_202367
|
0427001000NRG24301120230305375
|
0205850345
|
02/12/2023
|
Kalpana Rabha
|
Kalpana Rabha
|
0427001WL054761
|
00029
|
UTBI0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
1544
|
AS0427001_021223FTO_202367
|
0427001000NRG24301120230305399
|
0205850338
|
02/12/2023
|
Kabita Rabha
|
Kabita Rabha
|
0427001WL054767
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
1545
|
AS0427001_050623FTO_53626
|
0427001000NRG24310520230081585
|
2399196179
|
05/06/2023
|
Hemo Borah
|
Hemo Borah
|
0427001WL012774
|
00694
|
NESF0000026
|
1190
|
10/06/2023
|
Account inoperative
|
1546
|
AS0427001_050623FTO_53626
|
0427001000NRG24310520230081586
|
2399196180
|
05/06/2023
|
Anupama Borah
|
Anupama Borah
|
0427001WL012774
|
00694
|
NESF0000026
|
1190
|
10/06/2023
|
Account inoperative
|
1547
|
AS0427002_050923APB_FTO_145613
|
0427002000NRG24020920230228104
|
5559887133
|
05/09/2023
|
Smt. Chandana Baishya
|
Smt. Chandana Baishya
|
0427002WL038836
|
00462
|
UCBA0001718
|
2380
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
AS0427002_110523FTO_23421
|
0427002000NRG24100520230035234
|
1637485030
|
11/05/2023
|
Miss Sujuma Swargiary
|
Miss Sujuma Swargiary
|
0427002WL005638
|
00415
|
SBIN0013378
|
2380
|
17/05/2023
|
Account closed
|
1549
|
AS0427002_150723FTO_97766
|
0427002000NRG24130720230152808
|
4601243335
|
15/07/2023
|
bhuma devi
|
bhuma devi
|
0427002WL025257
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1550
|
AS0427002_140723FTO_97257
|
0427002000NRG24140720230155633
|
4601242935
|
14/07/2023
|
Smt. Rekha Devi
|
Smt. Rekha Devi
|
0427002WL025693
|
00089
|
CBIN0280004
|
2380
|
16/08/2023
|
No Such Account
|
1551
|
AS0427002_140723FTO_97257
|
0427002000NRG24140720230155639
|
4601242968
|
14/07/2023
|
Smt. Rekha Chetry
|
Smt. Rekha Chetry
|
0427002WL025694
|
00415
|
SBIN0013378
|
2380
|
16/08/2023
|
No Such Account
|
1552
|
AS0427002_141223FTO_211884
|
0427002000NRG24141220230314733
|
0205782938
|
14/12/2023
|
Sri Lakhadhar Deka
|
Sri Lakhadhar Deka
|
0427002WL056504
|
00415
|
SBIN0013378
|
1904
|
07/02/2024
|
Account closed
|
1553
|
AS0427002_170623APB_FTO_69259
|
0427002000NRG24170620230114228
|
2802549417
|
17/06/2023
|
Santina Saren
|
Santina Saren
|
0427002WL018022
|
00415
|
SBIN0013378
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
AS0427002_200523FTO_33431
|
0427002000NRG24200520230055779
|
1857049286
|
20/05/2023
|
Sri Sam Basumatary
|
Sri Sam Basumatary
|
0427002WL0009065
|
00029
|
UTBI0RRBAGB
|
1666
|
26/05/2023
|
Account closed
|
1555
|
AS0427002_231123FTO_197395
|
0427002000NRG24231120230300919
|
9665873811
|
23/11/2023
|
Anita Kurmi
|
Anita Kurmi
|
0427002WL053942
|
00415
|
SBIN0007118
|
714
|
19/01/2024
|
No Such Account
|
1556
|
AS0427002_301023APB_FTO_182560
|
0427002000NRG24271020230285407
|
8123215792
|
30/10/2023
|
Sri Om Bdr. Pradhan
|
Sri Om Bdr. Pradhan
|
0427002WL050739
|
00415
|
SBIN0007118
|
1904
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
AS0427003_060523FTO_18839
|
0427003000NRG24060520230028685
|
1539690636
|
06/05/2023
|
Rihon Daimary
|
Rihon Daimary
|
0427003WL004474
|
00089
|
CBIN0282465
|
2380
|
13/05/2023
|
No Such Account
|
1558
|
AS0427001_010723FTO_88074
|
0427001000NRG24300620230139175
|
4283811663
|
01/07/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL022606
|
00694
|
NESF0000215
|
1666
|
07/08/2023
|
Account inoperative
|
1559
|
AS0427001_310723FTO_112548
|
0427001000NRG24310720230178774
|
4610540422
|
31/07/2023
|
Munush Marak
|
Munush Marak
|
0427001WL029873
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
1560
|
AS0427002_020623APB_FTO_50431
|
0427002000NRG24010620230085775
|
2341806231
|
02/06/2023
|
Jayanta Rabha
|
Jayanta Rabha
|
0427002WL013400
|
00415
|
SBIN0013378
|
1904
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
AS0427002_020623APB_FTO_50431
|
0427002000NRG24010620230085791
|
2341806236
|
02/06/2023
|
Junuma Rabha
|
Junuma Rabha
|
0427002WL013401
|
00415
|
SBIN0013378
|
1904
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
AS0427002_020623APB_FTO_50280
|
0427002000NRG24020620230086995
|
2341534808
|
02/06/2023
|
Puni Ram Gor
|
Puni Ram Gor
|
0427002WL013642
|
00029
|
PUNB0RRBAGB
|
1904
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1563
|
AS0427002_091023APB_FTO_168114
|
0427002000NRG24061020230266478
|
8616893185
|
09/10/2023
|
Anita Kurmi
|
Anita Kurmi
|
0427002WL046644
|
00029
|
UTBI0RRBAGB
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
AS0427002_160623APB_FTO_68290
|
0427002000NRG24160620230113087
|
2802541925
|
16/06/2023
|
Kabita Kalita
|
Kabita Kalita
|
0427002WL017821
|
00415
|
SBIN0013378
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
AS0427002_270623APB_FTO_82586
|
0427002000NRG24270620230132531
|
4287007042
|
27/06/2023
|
Deep Tanti
|
Deep Tanti
|
0427002WL021192
|
00089
|
CBIN0281586
|
2142
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1566
|
AS0427002_280723APB_FTO_109981
|
0427002000NRG24280720230176499
|
4601836006
|
28/07/2023
|
Shatrughana Lakra
|
Shatrughana Lakra
|
0427002WL029541
|
00462
|
UCBA0000805
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
AS0427003_020823FTO_114923
|
0427003000NRG24010820230181740
|
4600966268
|
02/08/2023
|
Bhuralal Sarmah
|
Bhuralal Sarmah
|
0427003WL030405
|
00415
|
SBIN0003378
|
1428
|
16/08/2023
|
Account closed
|
1568
|
AS0427003_210324FTO_263896
|
0427003000NRG24071020230267003
|
3106790631
|
21/03/2024
|
Anori Basumatary
|
Anori Basumatary
|
0427003WL0046751
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
1569
|
AS0427003_210324FTO_263896
|
0427003000NRG24071020230267004
|
3106790630
|
21/03/2024
|
Anori Basumatary
|
Anori Basumatary
|
0427003WL0046751
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
1570
|
AS0427003_210324FTO_263896
|
0427003000NRG24071020230267005
|
3106790629
|
21/03/2024
|
Anori Basumatary
|
Anori Basumatary
|
0427003WL0046751
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
1571
|
AS0427003_170723FTO_99401
|
0427003000NRG24140720230154531
|
4610385447
|
17/07/2023
|
Sunita Lakra
|
Sunita Lakra
|
0427003WL025480
|
00462
|
UCBA0000633
|
1428
|
16/08/2023
|
No Such Account
|
1572
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389161
|
3106790625
|
21/03/2024
|
Mina Gour
|
Mina Gour
|
0427003WL0068450
|
00462
|
UCBA0000633
|
3094
|
19/04/2024
|
No Such Account
|
1573
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389162
|
3106790632
|
21/03/2024
|
Anori Basumatary
|
Anori Basumatary
|
0427003WL0068451
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
1574
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389167
|
3106790634
|
21/03/2024
|
Laxman Gour
|
Laxman Gour
|
0427003WL0068452
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
1575
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389168
|
3106790633
|
21/03/2024
|
Laxman Gour
|
Laxman Gour
|
0427003WL0068452
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
1576
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389169
|
3106790615
|
21/03/2024
|
Ranjit Gour
|
Ranjit Gour
|
0427003WL0068452
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
1577
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389175
|
3106790620
|
21/03/2024
|
Ponita Hazong
|
Ponita Hazong
|
0427003WL0068456
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
1578
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389176
|
3106790621
|
21/03/2024
|
Ponita Hazong
|
Ponita Hazong
|
0427003WL0068456
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
1579
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389185
|
3106790618
|
21/03/2024
|
Anima Mahatoo
|
Anima Mahatoo
|
0427003WL0068458
|
00354
|
PUNB0202920
|
2618
|
19/04/2024
|
No Such Account
|
1580
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389186
|
3106790626
|
21/03/2024
|
Mina Gour
|
Mina Gour
|
0427003WL0068458
|
00462
|
UCBA0000633
|
2618
|
19/04/2024
|
No Such Account
|
1581
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389187
|
3106790617
|
21/03/2024
|
Anima Mahatoo
|
Anima Mahatoo
|
0427003WL0068458
|
00354
|
PUNB0202920
|
2380
|
19/04/2024
|
No Such Account
|
1582
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389188
|
3106790619
|
21/03/2024
|
Anima Mahatoo
|
Anima Mahatoo
|
0427003WL0068458
|
00354
|
PUNB0202920
|
3094
|
19/04/2024
|
No Such Account
|
1583
|
AS0427001_050823FTO_117566
|
0427001000NRG24250720230172343
|
4601278173
|
05/08/2023
|
Bimala Boro
|
Bimala Boro
|
0427001WL0028844
|
00462
|
UCBA0001718
|
2856
|
16/08/2023
|
No Such Account
|
1584
|
AS0427001_271223APB_FTO_223138
|
0427001000NRG24261220230325541
|
1553294762
|
27/12/2023
|
Maidangshri Basumatary
|
Maidangshri Basumatary
|
0427001WL058197
|
00089
|
CBIN0284540
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
AS0427001_060623APB_FTO_54740
|
0427001000NRG24310520230079254
|
2399068258
|
06/06/2023
|
Labwr Boro
|
Labwr Boro
|
0427001WL012482
|
00415
|
SBIN0009433
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
AS0427001_030823FTO_115548
|
0427001000NRG24310720230180624
|
4601716279
|
03/08/2023
|
Purnima Boro
|
Purnima Boro
|
0427001WL030218
|
00089
|
CBIN0280004
|
2380
|
16/08/2023
|
No Such Account
|
1587
|
AS0427002_210923FTO_153742
|
0427002000NRG22160520230681075
|
7968379849
|
21/09/2023
|
Baburam Boro
|
Baburam Boro
|
0427002WL0022827
|
00694
|
NESF0000127
|
1344
|
24/11/2023
|
No Such Account
|
1588
|
AS0427002_210923FTO_153742
|
0427002000NRG22160520230681076
|
7968379851
|
21/09/2023
|
Dandi Ram Boro
|
Dandi Ram Boro
|
0427002WL0022827
|
00694
|
NESF0000127
|
1344
|
24/11/2023
|
No Such Account
|
1589
|
AS0427002_210923FTO_153742
|
0427002000NRG22160520230681077
|
7968379850
|
21/09/2023
|
Baburam Boro
|
Baburam Boro
|
0427002WL0022827
|
00694
|
NESF0000127
|
1344
|
24/11/2023
|
No Such Account
|
1590
|
AS0427002_210923FTO_153742
|
0427002000NRG22160520230681078
|
7968379852
|
21/09/2023
|
Dandi Ram Boro
|
Dandi Ram Boro
|
0427002WL0022827
|
00694
|
NESF0000127
|
1344
|
24/11/2023
|
No Such Account
|
1591
|
AS0427002_121223FTO_209921
|
0427002000NRG23121220230394694
|
0205717284
|
12/12/2023
|
Sri Dulu Das
|
Sri Dulu Das
|
0427002WL0039891
|
00029
|
PUNB0RRBAGB
|
2290
|
07/02/2024
|
No Such Account
|
1592
|
AS0427002_060623APB_FTO_54387
|
0427002000NRG24060620230091574
|
2390441886
|
06/06/2023
|
Ajay Boro
|
Ajay Boro
|
0427002WL014311
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
AS0427002_060623APB_FTO_54387
|
0427002000NRG24060620230091843
|
2390441872
|
06/06/2023
|
Nomal Chandra Baro
|
Nomal Chandra Baro
|
0427002WL014362
|
00415
|
SBIN0013378
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1594
|
AS0427002_080623FTO_57870
|
0427002000NRG24080620230096608
|
2490370178
|
08/06/2023
|
Kushal Rabha
|
Kushal Rabha
|
0427002WL015402
|
00703
|
AIRP0000001
|
2380
|
13/06/2023
|
A/c Blocked or Frozen
|
1595
|
AS0427002_160623FTO_68190
|
0427002000NRG24150620230110532
|
2802916442
|
16/06/2023
|
Rejena Khatun
|
Rejena Khatun
|
0427002WL017411
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
1596
|
AS0427002_160823APB_FTO_125982
|
0427002000NRG24160820230198966
|
4797658312
|
16/08/2023
|
Ramnath Chauhan
|
Ramnath Chauhan
|
0427002WL033519
|
00415
|
SBIN0013378
|
1428
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AS0427002_250423FTO_11201
|
0427002000NRG24250420230015140
|
1478770871
|
25/04/2023
|
Golam Osmani Sikdar
|
Golam Osmani Sikdar
|
0427002WL002536
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
No Such Account
|
1598
|
AS0427002_310823FTO_142644
|
0427002000NRG24310820230225358
|
7409259340
|
31/08/2023
|
Amrit Swargiary
|
Amrit Swargiary
|
0427002WL0038398
|
00694
|
NESF0000127
|
1428
|
11/11/2023
|
Account inoperative
|
1599
|
AS0427003_140423FTO_7725
|
0427003000NRG24110420230001949
|
1394101232
|
14/04/2023
|
Swmsri Basumatary
|
Swmsri Basumatary
|
0427003WL000266
|
00029
|
PUNB0RRBAGB
|
1666
|
10/05/2023
|
Account closed
|
1600
|
AS0427003_140423FTO_7725
|
0427003000NRG24110420230001964
|
1394101286
|
14/04/2023
|
Rotan Sill
|
Rotan Sill
|
0427003WL000266
|
00029
|
UTBI0RRBAGB
|
1666
|
10/05/2023
|
Account closed
|
1601
|
AS0427003_180523APB_FTO_31308
|
0427003000NRG24180520230050910
|
1821404200
|
18/05/2023
|
Manju Sarma
|
Manju Sarma
|
0427003WL008303
|
00029
|
UTBI0RRBAGB
|
2380
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
AS0427003_200623APB_FTO_73403
|
0427003000NRG24200620230118011
|
2803172641
|
20/06/2023
|
Agga pd Sarma
|
Agga pd Sarma
|
0427003WL018742
|
00415
|
SBIN0003378
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
AS0427003_290523FTO_44731
|
0427003000NRG24260520230067459
|
2543107504
|
29/05/2023
|
Dini Kishan
|
Dini Kishan
|
0427003WL010787
|
00462
|
UCBA0000633
|
1428
|
14/06/2023
|
No Such Account
|
1604
|
AS0427003_290523FTO_44731
|
0427003000NRG24260520230067487
|
2543107485
|
29/05/2023
|
Sona Brahma
|
Sona Brahma
|
0427003WL010787
|
00462
|
UCBA0000633
|
1428
|
14/06/2023
|
No Such Account
|
1605
|
AS0427003_290523FTO_44731
|
0427003000NRG24290520230070350
|
2543107516
|
29/05/2023
|
Dipak Das
|
Dipak Das
|
0427003WL011190
|
00029
|
UTBI0RRBAGB
|
2380
|
14/06/2023
|
Account closed
|
1606
|
AS0427004_150623APB_FTO_66308
|
0427004000NRG24130620230105594
|
2798256269
|
15/06/2023
|
Gita Brahma
|
Gita Brahma
|
0427004WL016747
|
00415
|
SBIN0007947
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
AS0427002_051223FTO_204437
|
0427002000NRG24041220230308467
|
0205671090
|
05/12/2023
|
Smt. Geeta Biswas
|
Smt. Geeta Biswas
|
0427002WL055262
|
00089
|
CBIN0281586
|
1904
|
07/02/2024
|
Account closed
|
1608
|
AS0427002_051223FTO_204437
|
0427002000NRG24041220230308491
|
0205671098
|
05/12/2023
|
Sri Jiban Das
|
Sri Jiban Das
|
0427002WL055265
|
00029
|
UTBI0RRBAGB
|
1904
|
07/02/2024
|
Account closed
|
1609
|
AS0427002_051223FTO_204540
|
0427002000NRG24051220230308887
|
0205795341
|
05/12/2023
|
Amrit Swargiary
|
Amrit Swargiary
|
0427002WL0055376
|
00694
|
NESF0000127
|
1428
|
07/02/2024
|
Account inoperative
|
1610
|
AS0427002_051223FTO_204540
|
0427002000NRG24051220230308904
|
0205795334
|
05/12/2023
|
Benjamin Munda
|
Benjamin Munda
|
0427002WL0055381
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
1611
|
AS0427002_051223FTO_204540
|
0427002000NRG24051220230309011
|
0205795339
|
05/12/2023
|
Smt. Alisha Munda
|
Smt. Alisha Munda
|
0427002WL0055409
|
00415
|
SBIN0013378
|
2380
|
07/02/2024
|
No Such Account
|
1612
|
AS0427002_130623FTO_63625
|
0427002000NRG24130620230105033
|
2620182141
|
13/06/2023
|
Niral Munda
|
Niral Munda
|
0427002WL016707
|
00703
|
AIRP0000001
|
2380
|
17/06/2023
|
A/c Blocked or Frozen
|
1613
|
AS0427002_140623FTO_65083
|
0427002000NRG24140620230109014
|
2617864988
|
14/06/2023
|
Milon Boro
|
Milon Boro
|
0427002WL017224
|
00415
|
SBIN0013378
|
2380
|
17/06/2023
|
Account closed
|
1614
|
AS0427002_150523APB_FTO_26648
|
0427002000NRG24150520230041613
|
1750677728
|
15/05/2023
|
Suraju Baro
|
Suraju Baro
|
0427002WL006735
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
AS0427002_150523APB_FTO_26648
|
0427002000NRG24150520230041616
|
1750677729
|
15/05/2023
|
Aijoni Brahma
|
Aijoni Brahma
|
0427002WL006735
|
00703
|
AIRP0000001
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
AS0427002_190623FTO_71667
|
0427002000NRG24190620230116655
|
2802800868
|
19/06/2023
|
Sri Arun Baro
|
Sri Arun Baro
|
0427002WL018474
|
00029
|
UTBI0RRBAGB
|
2380
|
28/06/2023
|
Account closed
|
1617
|
AS0427002_190923FTO_152311
|
0427002000NRG24190920230246112
|
7409673998
|
19/09/2023
|
Chibishtijani Minja
|
Chibishtijani Minja
|
0427002WL042374
|
00089
|
CBIN0281586
|
2856
|
11/11/2023
|
Account closed
|
1618
|
AS0427002_210723APB_FTO_103826
|
0427002000NRG24210720230166771
|
4610616145
|
21/07/2023
|
Puspa Jardar
|
Puspa Jardar
|
0427002WL027895
|
00029
|
PUNB0RRBAGB
|
952
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
AS0427002_290923FTO_160663
|
0427002000NRG24290920230259937
|
7962127452
|
29/09/2023
|
Hima Newar
|
Hima Newar
|
0427002WL045221
|
00415
|
SBIN0007118
|
1428
|
24/11/2023
|
Account closed
|
1620
|
AS0427002_300324APB_FTO_269521
|
0427002000NRG24300320240406495
|
3105077579
|
30/03/2024
|
Smt. Kamini Rabha
|
Smt. Kamini Rabha
|
0427002WL070731
|
00415
|
SBIN0013378
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
AS0427002_310523FTO_47278
|
0427002000NRG24310520230080825
|
2267503405
|
31/05/2023
|
Krishna Khotioda
|
Krishna Khotioda
|
0427002WL012651
|
00415
|
SBIN0013378
|
1428
|
07/06/2023
|
Account closed
|
1622
|
AS0427003_031023FTO_162880
|
0427003000NRG24031020230262724
|
7962100845
|
03/10/2023
|
Rahul Minj
|
Rahul Minj
|
0427003WL045769
|
00354
|
PUNB0202920
|
3094
|
24/11/2023
|
No Such Account
|
1623
|
AS0427003_031023FTO_162880
|
0427003000NRG24031020230262790
|
7962100903
|
03/10/2023
|
Hemashri Daimari Narzary
|
Hemashri Daimari Narzary
|
0427003WL045778
|
00029
|
PUNB0RRBAGB
|
952
|
24/11/2023
|
No Such Account
|
1624
|
AS0427003_031023FTO_162880
|
0427003000NRG24031020230262805
|
7962100866
|
03/10/2023
|
Asha Devi Magar
|
Asha Devi Magar
|
0427003WL045778
|
00029
|
PUNB0RRBAGB
|
952
|
24/11/2023
|
Account closed
|
1625
|
AS0427003_070723APB_FTO_93304
|
0427003000NRG24060720230145615
|
4350176227
|
07/07/2023
|
Ramesh Sah
|
Ramesh Sah
|
0427003WL023889
|
00089
|
CBIN0282465
|
1428
|
08/08/2023
|
invalid Bank Identifier
|
1626
|
AS0427003_120723FTO_95818
|
0427003000NRG24110720230150522
|
4350480981
|
12/07/2023
|
Sangam Thapa
|
Sangam Thapa
|
0427003WL024883
|
00089
|
CBIN0282465
|
1190
|
08/08/2023
|
Account closed
|
1627
|
AS0427003_120723FTO_95818
|
0427003000NRG24120720230151988
|
4350480998
|
12/07/2023
|
Swmdwn Daimari
|
Swmdwn Daimari
|
0427003WL025137
|
00029
|
PUNB0RRBAGB
|
1190
|
08/08/2023
|
No Such Account
|
1628
|
AS0427003_150923APB_FTO_150693
|
0427003000NRG24150920230240353
|
7388656998
|
15/09/2023
|
Basonti Mudak
|
Basonti Mudak
|
0427003WL041443
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
AS0427003_210923FTO_154234
|
0427003000NRG24210920230249965
|
7409667033
|
21/09/2023
|
Amrit Orang
|
Amrit Orang
|
0427003WL043058
|
00462
|
UCBA0000633
|
1904
|
11/11/2023
|
Account closed
|
1630
|
AS0427004_190523APB_FTO_31574
|
0427004000NRG24170520230047298
|
1856900807
|
19/05/2023
|
Monjuara Begum
|
Monjuara Begum
|
0427004WL007684
|
00089
|
CBIN0284540
|
1428
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
AS0427002_141123APB_FTO_190612
|
0427002000NRG24141120230295357
|
9666490263
|
14/11/2023
|
Biru Kawar
|
Biru Kawar
|
0427002WL052811
|
00089
|
CBIN0281586
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
AS0427002_150523FTO_26572
|
0427002000NRG24150520230042892
|
1749900803
|
15/05/2023
|
Durlai Boro
|
Durlai Boro
|
0427002WL006914
|
00089
|
CBIN0281586
|
2380
|
20/05/2023
|
No Such Account
|
1633
|
AS0427002_170423APB_FTO_8365
|
0427002000NRG24170420230008869
|
1394921362
|
17/04/2023
|
Puspa Jordar
|
Puspa Jordar
|
0427002WL001083
|
00029
|
PUNB0RRBAGB
|
2380
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AS0427002_180523FTO_31147
|
0427002000NRG24180520230052488
|
1821353304
|
18/05/2023
|
Lalmohan Barman
|
Lalmohan Barman
|
0427002WL008481
|
00089
|
CBIN0281586
|
1428
|
24/05/2023
|
Account closed
|
1635
|
AS0427002_190523FTO_32720
|
0427002000NRG24190520230053316
|
1857985954
|
19/05/2023
|
Kumar Chetry
|
Kumar Chetry
|
0427002WL008654
|
00415
|
SBIN0007118
|
952
|
25/05/2023
|
Account closed
|
1636
|
AS0427002_190523APB_FTO_32749
|
0427002000NRG24190520230054082
|
1858654662
|
19/05/2023
|
Hemanta Sarma
|
Hemanta Sarma
|
0427002WL008733
|
00415
|
SBIN0007118
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
AS0427002_250124APB_FTO_236533
|
0427002000NRG24250120240346283
|
2141012457
|
25/01/2024
|
Mina Kisan
|
Mina Kisan
|
0427002WL061694
|
00089
|
CBIN0281586
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
AS0427002_270923APB_FTO_158604
|
0427002000NRG24270920230256798
|
7964729509
|
27/09/2023
|
Namita Rabha
|
Namita Rabha
|
0427002WL044370
|
00415
|
SBIN0013378
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
AS0427002_270923FTO_158612
|
0427002000NRG24270920230257085
|
7963867298
|
27/09/2023
|
Rekha Devi
|
Rekha Devi
|
0427002WL0044459
|
00089
|
CBIN0280004
|
2380
|
24/11/2023
|
No Such Account
|
1640
|
AS0427002_300523APB_FTO_45351
|
0427002000NRG24300520230076602
|
2019544253
|
30/05/2023
|
Sansumwi Machahary
|
Sansumwi Machahary
|
0427002WL012151
|
00415
|
SBIN0013378
|
238
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1641
|
AS0427002_300823APB_FTO_140059
|
0427002000NRG24300820230221409
|
7408648052
|
30/08/2023
|
jamal ahmed
|
jamal ahmed
|
0427002WL037647
|
00703
|
AIRP0000001
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
AS0427002_300823APB_FTO_140059
|
0427002000NRG24300820230221417
|
7408648047
|
30/08/2023
|
Sri Om Bdr. Pradhan
|
Sri Om Bdr. Pradhan
|
0427002WL037647
|
00415
|
SBIN0007118
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
AS0427003_060723APB_FTO_92787
|
0427003000NRG24040720230144788
|
4350181749
|
06/07/2023
|
Dil Bahadur Karki
|
Dil Bahadur Karki
|
0427003WL023732
|
00415
|
SBIN0003378
|
1428
|
08/08/2023
|
Account closed
|
1644
|
AS0427003_060623FTO_54833
|
0427003000NRG24060620230091885
|
2399205345
|
06/06/2023
|
Ranjeeta Gour
|
Ranjeeta Gour
|
0427003WL014367
|
00089
|
CBIN0282465
|
1428
|
10/06/2023
|
Account closed
|
1645
|
AS0427003_080324FTO_258048
|
0427003000NRG24071020230267174
|
3485278630
|
08/03/2024
|
Devimaya Chetry
|
Devimaya Chetry
|
0427003WL0046793
|
00089
|
CBIN0282465
|
1428
|
02/05/2024
|
No Such Account
|
1646
|
AS0427003_080324FTO_258048
|
0427003000NRG24071020230267175
|
3485278631
|
08/03/2024
|
Devimaya Chetry
|
Devimaya Chetry
|
0427003WL0046793
|
00089
|
CBIN0282465
|
1428
|
02/05/2024
|
No Such Account
|
1647
|
AS0427003_080324FTO_258048
|
0427003000NRG24071020230267176
|
3485278634
|
08/03/2024
|
Sunita Lakra
|
Sunita Lakra
|
0427003WL0046794
|
00462
|
UCBA0000633
|
1428
|
02/05/2024
|
No Such Account
|
1648
|
AS0427003_080324FTO_258048
|
0427003000NRG24071020230267257
|
3485278635
|
08/03/2024
|
Nironjon Mahanandi
|
Nironjon Mahanandi
|
0427003WL0046817
|
00462
|
UCBA0000633
|
2380
|
02/05/2024
|
No Such Account
|
1649
|
AS0427003_210324APB_FTO_263895
|
0427003000NRG24190320240392169
|
3109069878
|
21/03/2024
|
Benga Boro
|
Benga Boro
|
0427003WL068966
|
00462
|
UCBA0000633
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AS0427003_080324FTO_258048
|
0427003000NRG24261120230301990
|
3485278632
|
08/03/2024
|
Jem Bag
|
Jem Bag
|
0427003WL0054107
|
00354
|
PUNB0202920
|
2380
|
02/05/2024
|
No Such Account
|
1651
|
AS0427003_020623APB_FTO_50893
|
0427003000NRG24300520230077431
|
2341804797
|
02/06/2023
|
Mihirabala Hajong
|
Mihirabala Hajong
|
0427003WL012241
|
00354
|
PUNB0202920
|
2380
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1652
|
AS0427004_190523APB_FTO_32155
|
0427004000NRG24180520230050158
|
1858666300
|
19/05/2023
|
Bahar Ali
|
Bahar Ali
|
0427004WL008195
|
00415
|
SBIN0003378
|
2380
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1653
|
AS0427001_010723APB_FTO_88509
|
0427001000NRG24300620230138259
|
4285876961
|
01/07/2023
|
Ripul Daimari
|
Ripul Daimari
|
0427001WL022466
|
00029
|
PUNB0RRBAGB
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
AS0427001_041023APB_FTO_164425
|
0427001000NRG24300920230261000
|
7964646478
|
04/10/2023
|
Mangal Boro
|
Mangal Boro
|
0427001WL045439
|
00703
|
AIRP0000001
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
AS0427001_310723FTO_112621
|
0427001000NRG24310720230180136
|
4610405519
|
31/07/2023
|
Baspoti Majhi
|
Baspoti Majhi
|
0427001WL030129
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
1656
|
AS0427002_140623APB_FTO_65125
|
0427002000NRG24140620230108317
|
2620740093
|
14/06/2023
|
Sri Bimal Baro
|
Sri Bimal Baro
|
0427002WL017122
|
00415
|
SBIN0007118
|
2380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
AS0427002_140623APB_FTO_65125
|
0427002000NRG24140620230108606
|
2620740114
|
14/06/2023
|
Meena Pathak
|
Meena Pathak
|
0427002WL017152
|
00703
|
AIRP0000001
|
2380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
AS0427002_140623APB_FTO_65125
|
0427002000NRG24140620230108607
|
2620740084
|
14/06/2023
|
Suraju Baro
|
Suraju Baro
|
0427002WL017152
|
00029
|
PUNB0RRBAGB
|
2380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
AS0427002_140623APB_FTO_65125
|
0427002000NRG24140620230108610
|
2620740069
|
14/06/2023
|
Smt. Parmeswary Deka
|
Smt. Parmeswary Deka
|
0427002WL017153
|
00462
|
UCBA0000805
|
2380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
AS0427002_140623APB_FTO_65125
|
0427002000NRG24140620230108616
|
2620740106
|
14/06/2023
|
Lalita Boro
|
Lalita Boro
|
0427002WL017153
|
00415
|
SBIN0013378
|
2380
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1661
|
AS0427002_160823FTO_125959
|
0427002000NRG24160820230198349
|
4798193150
|
16/08/2023
|
Mr. Bisha Orang
|
Mr. Bisha Orang
|
0427002WL033388
|
00415
|
SBIN0007118
|
2380
|
24/08/2023
|
No Such Account
|
1662
|
AS0427002_170723FTO_99187
|
0427002000NRG24170720230159081
|
4601229770
|
17/07/2023
|
Jonali Baro
|
Jonali Baro
|
0427002WL026275
|
00415
|
SBIN0013378
|
2380
|
16/08/2023
|
Account closed
|
1663
|
AS0427002_180723FTO_100476
|
0427002000NRG24180720230161762
|
4610250473
|
18/07/2023
|
Anita Basumatary
|
Anita Basumatary
|
0427002WL0026842
|
00703
|
AIRP0000001
|
1666
|
16/08/2023
|
A/c Blocked or Frozen
|
1664
|
AS0427002_180723FTO_100476
|
0427002000NRG24180720230162245
|
4610250480
|
18/07/2023
|
Nayan Dewan
|
Nayan Dewan
|
0427002WL0027011
|
00029
|
PUNB0RRBAGB
|
952
|
16/08/2023
|
No Such Account
|
1665
|
AS0427002_180723FTO_100476
|
0427002000NRG24180720230162246
|
4610250496
|
18/07/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL0027011
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
No Such Account
|
1666
|
AS0427002_180723FTO_100476
|
0427002000NRG24180720230162278
|
4610250515
|
18/07/2023
|
Biplab Jyoti Rabha
|
Biplab Jyoti Rabha
|
0427002WL0027020
|
00415
|
SBIN0013378
|
2380
|
16/08/2023
|
Account closed
|
1667
|
AS0427002_270623FTO_82538
|
0427002000NRG24250620230128605
|
4286159307
|
27/06/2023
|
bhuma devi
|
bhuma devi
|
0427002WL020481
|
00694
|
NESF0000215
|
2380
|
07/08/2023
|
Account inoperative
|
1668
|
AS0427002_030623FTO_52381
|
0427002000NRG24310520230080291
|
2342727965
|
03/06/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL012593
|
00089
|
CBIN0281586
|
1666
|
09/06/2023
|
No Such Account
|
1669
|
AS0427003_051023FTO_165119
|
0427003000NRG24051020230265259
|
7963886557
|
05/10/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL046226
|
00089
|
CBIN0282465
|
2380
|
24/11/2023
|
No Such Account
|
1670
|
AS0427003_161223FTO_213864
|
0427003000NRG24161220230316342
|
0202718897
|
16/12/2023
|
Suklal Gour
|
Suklal Gour
|
0427003WL056768
|
00089
|
CBIN0282465
|
2380
|
07/02/2024
|
Account closed
|
1671
|
AS0427003_260423FTO_12236
|
0427003000NRG24260420230016039
|
1478691099
|
26/04/2023
|
Pranati Daimari
|
Pranati Daimari
|
0427003WL002704
|
00089
|
CBIN0282465
|
714
|
12/05/2023
|
Account closed
|
1672
|
AS0427003_260423FTO_12236
|
0427003000NRG24260420230016085
|
1478691113
|
26/04/2023
|
Lipcha Mura
|
Lipcha Mura
|
0427003WL002705
|
00415
|
SBIN0003378
|
1190
|
12/05/2023
|
No Such Account
|
1673
|
AS0427004_130623APB_FTO_63211
|
0427004000NRG24130620230104573
|
2605028578
|
13/06/2023
|
Pyari Isharari
|
Pyari Isharari
|
0427004WL016648
|
00415
|
SBIN0003378
|
2380
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1674
|
AS0427004_130623APB_FTO_63211
|
0427004000NRG24130620230105714
|
2605028586
|
13/06/2023
|
Sukhusri Narzary
|
Sukhusri Narzary
|
0427004WL016749
|
00415
|
SBIN0003378
|
2380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
AS0427004_190224APB_FTO_246532
|
0427004000NRG24190220240361607
|
2930148661
|
19/02/2024
|
Ambashi Brahma
|
Ambashi Brahma
|
0427004WL064384
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
AS0427001_261223FTO_221640
|
0427001000NRG24211220230322485
|
1552635838
|
26/12/2023
|
Rangmala Sarkar
|
Rangmala Sarkar
|
0427001WL057765
|
00415
|
SBIN0009433
|
2380
|
09/03/2024
|
No Such Account
|
1677
|
AS0427001_280224APB_FTO_252996
|
0427001000NRG24230220240366591
|
3253716607
|
28/02/2024
|
Mariyam Hachapurtti
|
Mariyam Hachapurtti
|
0427001WL065080
|
00029
|
PUNB0RRBAGB
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
AS0427001_270423FTO_13020
|
0427001000NRG24250420230014179
|
1478685937
|
27/04/2023
|
Dijen Basumatari
|
Dijen Basumatari
|
0427001WL002347
|
00029
|
PUNB0RRBAGB
|
952
|
12/05/2023
|
Account closed
|
1679
|
AS0427001_270423FTO_13020
|
0427001000NRG24250420230014180
|
1478685936
|
27/04/2023
|
Kanika Basumatari
|
Kanika Basumatari
|
0427001WL002347
|
00029
|
PUNB0RRBAGB
|
952
|
12/05/2023
|
Account closed
|
1680
|
AS0427001_281223APB_FTO_224448
|
0427001000NRG24271220230327273
|
1553263733
|
28/12/2023
|
Nomal Rabha
|
Nomal Rabha
|
0427001WL058393
|
00029
|
PUNB0RRBAGB
|
2380
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
AS0427001_010324APB_FTO_255146
|
0427001000NRG24280220240371984
|
3267145357
|
01/03/2024
|
Kerumoni Rabha
|
Kerumoni Rabha
|
0427001WL065995
|
00612
|
HDFC0CACABL
|
2380
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1682
|
AS0427001_281223APB_FTO_224675
|
0427001000NRG24281220230330488
|
1550732553
|
28/12/2023
|
Kanika Boro
|
Kanika Boro
|
0427001WL058764
|
00612
|
HDFC0CACABL
|
2856
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1683
|
AS0427001_030723FTO_89934
|
0427001000NRG24300620230137850
|
4286312638
|
03/07/2023
|
Halong Basumatari
|
Halong Basumatari
|
0427001WL022320
|
00694
|
NESF0000215
|
2380
|
07/08/2023
|
Account inoperative
|
1684
|
AS0427002_120423APB_FTO_6506
|
0427002000NRG24110420230002370
|
1394538178
|
12/04/2023
|
Sri Sam Basumatary
|
Sri Sam Basumatary
|
0427002WL000327
|
00029
|
UTBI0RRBAGB
|
1666
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
AS0427002_120423FTO_6349
|
0427002000NRG24110420230002743
|
1394222144
|
12/04/2023
|
Arun Kujur
|
Arun Kujur
|
0427002WL000369
|
00089
|
CBIN0281586
|
2142
|
10/05/2023
|
No Such Account
|
1686
|
AS0427002_141223FTO_211950
|
0427002000NRG24141220230314650
|
0202703223
|
14/12/2023
|
Umesh Rabidas
|
Umesh Rabidas
|
0427002WL056491
|
00688
|
FINO0001001
|
2380
|
07/02/2024
|
No Such Account
|
1687
|
AS0427002_190823FTO_129949
|
0427002000NRG24190820230204293
|
4910718099
|
19/08/2023
|
Khargeswar Boro
|
Khargeswar Boro
|
0427002WL034567
|
00415
|
SBIN0013378
|
2380
|
28/08/2023
|
No Such Account
|
1688
|
AS0427002_291223FTO_225285
|
0427002000NRG24291220230331549
|
1552704421
|
29/12/2023
|
rijumani boro
|
rijumani boro
|
0427002WL058930
|
00029
|
PUNB0RRBAGB
|
1904
|
09/03/2024
|
No Such Account
|
1689
|
AS0427002_310823FTO_142328
|
0427002000NRG24310820230225075
|
7409259629
|
31/08/2023
|
Smt. Sarala Das
|
Smt. Sarala Das
|
0427002WL038320
|
00415
|
SBIN0007118
|
2142
|
11/11/2023
|
Account closed
|
1690
|
AS0427002_311023APB_FTO_183070
|
0427002000NRG24311020230287201
|
8123205980
|
31/10/2023
|
Smt. Chandana Baishya
|
Smt. Chandana Baishya
|
0427002WL051113
|
00462
|
UCBA0001718
|
714
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
AS0427003_130224APB_FTO_243094
|
0427003000NRG24120220240354535
|
2754825848
|
13/02/2024
|
Silina Panika
|
Silina Panika
|
0427003WL063228
|
00089
|
CBIN0282465
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
AS0427003_190623FTO_71950
|
0427003000NRG24160620230112522
|
2802829844
|
19/06/2023
|
Mijingsha Daimary
|
Mijingsha Daimary
|
0427003WL017734
|
00089
|
CBIN0282465
|
1428
|
28/06/2023
|
Account closed
|
1693
|
AS0427003_190623FTO_71950
|
0427003000NRG24190620230115124
|
2802829577
|
19/06/2023
|
Naskar Ali
|
Naskar Ali
|
0427003WL018182
|
00354
|
PUNB0202920
|
1428
|
27/06/2023
|
Account closed
|
1694
|
AS0427003_020823APB_FTO_114924
|
0427003000NRG24270720230173674
|
4602726868
|
02/08/2023
|
Shashikala Basumatary
|
Shashikala Basumatary
|
0427003WL029109
|
00462
|
UCBA0000633
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
1695
|
AS0427003_270723FTO_109119
|
0427003000NRG24270720230173741
|
4525612830
|
27/07/2023
|
Prabha Rabha
|
Prabha Rabha
|
0427003WL029110
|
00462
|
UCBA0000633
|
1428
|
12/08/2023
|
No Such Account
|
1696
|
AS0427003_010623FTO_48366
|
0427003000NRG24310520230078605
|
2266029952
|
01/06/2023
|
Teresa Munda
|
Teresa Munda
|
0427003WL012399
|
00089
|
CBIN0282465
|
1428
|
07/06/2023
|
Account closed
|
1697
|
AS0427004_181023FTO_175256
|
0427004000NRG24161020230273498
|
8989002067
|
18/10/2023
|
Chimon Mandi
|
Chimon Mandi
|
0427004WL048167
|
00415
|
SBIN0007947
|
2380
|
01/01/2024
|
No Such Account
|
1698
|
AS0427004_211223APB_FTO_217957
|
0427004000NRG24201220230321165
|
0238015812
|
21/12/2023
|
Kalachan Hajong
|
Kalachan Hajong
|
0427004WL057574
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
AS0427001_050423FTO_3530
|
0427001000NRG23280320230367464
|
1394132586
|
05/04/2023
|
Swambaru Daimari
|
Swambaru Daimari
|
0427001WL035523
|
00694
|
NESF0000215
|
2748
|
10/05/2023
|
Account inoperative
|
1700
|
AS0427001_050423FTO_3530
|
0427001000NRG23280320230370106
|
1394132583
|
05/04/2023
|
Rajkumar Chouhan
|
Rajkumar Chouhan
|
0427001WL036050
|
00694
|
NESF0000215
|
2748
|
10/05/2023
|
No Such Account
|
1701
|
AS0427001_060523FTO_18880
|
0427001000NRG24030520230026565
|
1539757630
|
06/05/2023
|
Sumel Daimari
|
Sumel Daimari
|
0427001WL004219
|
00415
|
SBIN0009433
|
2856
|
13/05/2023
|
Account closed
|
1702
|
AS0427001_120923FTO_148609
|
0427001000NRG24090920230232679
|
7386443486
|
12/09/2023
|
Sankar Boro
|
Sankar Boro
|
0427001WL039900
|
00462
|
UCBA0001718
|
2380
|
11/11/2023
|
No Such Account
|
1703
|
AS0427001_101123APB_FTO_188959
|
0427001000NRG24091120230291026
|
9607254194
|
10/11/2023
|
Alari Goyari
|
Alari Goyari
|
0427001WL051972
|
00029
|
PUNB0RRBAGB
|
952
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
AS0427001_101123APB_FTO_188904
|
0427001000NRG24101120230291500
|
9607337311
|
10/11/2023
|
Soneswar Boro
|
Soneswar Boro
|
0427001WL052058
|
00089
|
CBIN0280004
|
2380
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
AS0427001_210224APB_FTO_248159
|
0427001000NRG24150220240358345
|
2929785764
|
21/02/2024
|
Jiwani Purty
|
Jiwani Purty
|
0427001WL063872
|
00703
|
AIRP0000001
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
AS0427001_210723FTO_102810
|
0427001000NRG24200720230164547
|
4603526441
|
21/07/2023
|
Lakhan Basumatary
|
Lakhan Basumatary
|
0427001WL027481
|
00694
|
NESF0000215
|
2856
|
16/08/2023
|
Account inoperative
|
1707
|
AS0427001_240324APB_FTO_265406
|
0427001000NRG24220320240396867
|
3107356684
|
24/03/2024
|
Anima Daimari
|
Anima Daimari
|
0427001WL069475
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
AS0427001_260523APB_FTO_41955
|
0427001000NRG24230520230060808
|
2002492449
|
26/05/2023
|
Dhan Bahadur Chetry
|
Dhan Bahadur Chetry
|
0427001WL009817
|
00152
|
HDFC0005042
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
AS0427001_270623FTO_82377
|
0427001000NRG24250620230128811
|
4286339636
|
27/06/2023
|
Dhuma Monda
|
Dhuma Monda
|
0427001WL020510
|
00694
|
NESF0000215
|
1428
|
07/08/2023
|
Account inoperative
|
1710
|
AS0427001_311023FTO_183125
|
0427001000NRG24271020230285053
|
8122901423
|
31/10/2023
|
Ramashar Rabha
|
Ramashar Rabha
|
0427001WL050685
|
00694
|
NESF0000215
|
2380
|
01/12/2023
|
Account inoperative
|
1711
|
AS0427001_020723FTO_89461
|
0427001000NRG24300620230141637
|
4286313674
|
02/07/2023
|
Sunil Dey
|
Sunil Dey
|
0427001WL023088
|
00703
|
AIRP0000001
|
2380
|
07/08/2023
|
A/c Blocked or Frozen
|
1712
|
AS0427001_020723FTO_89461
|
0427001000NRG24300620230141644
|
4286313656
|
02/07/2023
|
Akash Karmakar
|
Akash Karmakar
|
0427001WL023089
|
00048
|
BKID0005040
|
2380
|
07/08/2023
|
No Such Account
|
1713
|
AS0427002_210923FTO_153803
|
0427002000NRG23160520230394230
|
7962945750
|
21/09/2023
|
Mintu Das
|
Mintu Das
|
0427002WL0039766
|
00415
|
SBIN0013378
|
1374
|
24/11/2023
|
No Such Account
|
1714
|
AS0427002_220523FTO_35475
|
0427002000NRG24220520230059876
|
1877400670
|
22/05/2023
|
Damayanti Ekka
|
Damayanti Ekka
|
0427002WL009678
|
00415
|
SBIN0013378
|
1428
|
26/05/2023
|
No Such Account
|
1715
|
AS0427002_260623APB_FTO_80723
|
0427002000NRG24260620230128973
|
4286987810
|
26/06/2023
|
Tapan Rajgoar
|
Tapan Rajgoar
|
0427002WL020535
|
00089
|
CBIN0281586
|
2380
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
AS0427002_290224APB_FTO_253990
|
0427002000NRG24290220240373022
|
3253545778
|
29/02/2024
|
Chakradhar Rabha
|
Chakradhar Rabha
|
0427002WL066159
|
00415
|
SBIN0013378
|
1428
|
24/04/2024
|
Participant not mapped to the product
|
1717
|
AS0427002_060623FTO_54488
|
0427002000NRG24310520230081470
|
2399208121
|
06/06/2023
|
Sri Ranjit Basumatary
|
Sri Ranjit Basumatary
|
0427002WL012771
|
00415
|
SBIN0013378
|
1428
|
10/06/2023
|
Account closed
|
1718
|
AS0427002_310723APB_FTO_112134
|
0427002000NRG24310720230180050
|
4603756022
|
31/07/2023
|
Jayanta Rabha
|
Jayanta Rabha
|
0427002WL030092
|
00415
|
SBIN0013378
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
AS0427003_010823FTO_113785
|
0427003000NRG24010820230181787
|
4610269085
|
01/08/2023
|
Punai Daimari
|
Punai Daimari
|
0427003WL030407
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
1720
|
AS0427003_280823FTO_136974
|
0427003000NRG24270820230213219
|
5079868599
|
28/08/2023
|
Biren Gour
|
Biren Gour
|
0427003WL036388
|
00415
|
SBIN0003378
|
952
|
02/09/2023
|
Account closed
|
1721
|
AS0427003_300623APB_FTO_87464
|
0427003000NRG24300620230138788
|
4287151766
|
30/06/2023
|
Surabala Biswas
|
Surabala Biswas
|
0427003WL022533
|
00029
|
UTBI0RRBAGB
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AS0427001_010923FTO_143521
|
0427001000NRG24250820230212516
|
7408740566
|
01/09/2023
|
Akash Karmakar
|
Akash Karmakar
|
0427001WL0036320
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1723
|
AS0427001_010923FTO_143521
|
0427001000NRG24250820230212519
|
7408740557
|
01/09/2023
|
Anita Boro
|
Anita Boro
|
0427001WL0036320
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
A/c Blocked or Frozen
|
1724
|
AS0427001_010923FTO_143521
|
0427001000NRG24250820230212522
|
7408740567
|
01/09/2023
|
Akash Karmakar
|
Akash Karmakar
|
0427001WL0036320
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1725
|
AS0427001_010923FTO_143521
|
0427001000NRG24250820230212525
|
7408740558
|
01/09/2023
|
Anita Boro
|
Anita Boro
|
0427001WL0036320
|
00703
|
AIRP0000001
|
1428
|
11/11/2023
|
A/c Blocked or Frozen
|
1726
|
AS0427001_280224APB_FTO_252918
|
0427001000NRG24260220240368093
|
3253488266
|
28/02/2024
|
Babita Boro
|
Babita Boro
|
0427001WL065329
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
AS0427001_280224APB_FTO_252918
|
0427001000NRG24260220240368101
|
3253488268
|
28/02/2024
|
Ranjita Boro
|
Ranjita Boro
|
0427001WL065329
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
AS0427001_011223APB_FTO_201988
|
0427001000NRG24291120230304306
|
0202998038
|
01/12/2023
|
Ganamati Rabha
|
Ganamati Rabha
|
0427001WL054586
|
00415
|
SBIN0007118
|
2380
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1729
|
AS0427001_011223APB_FTO_201988
|
0427001000NRG24291120230304317
|
0202998056
|
01/12/2023
|
Songina Rabha Boro
|
Songina Rabha Boro
|
0427001WL054587
|
00415
|
SBIN0007118
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
AS0427002_041223FTO_203478
|
0427002000NRG24041220230308347
|
0205840938
|
04/12/2023
|
Smt. Phukani Rabha
|
Smt. Phukani Rabha
|
0427002WL055239
|
00415
|
SBIN0013378
|
1428
|
07/02/2024
|
Account closed
|
1731
|
AS0427002_180923APB_FTO_151728
|
0427002000NRG24180920230242740
|
7408911483
|
18/09/2023
|
Sunita Debnath
|
Sunita Debnath
|
0427002WL041804
|
00462
|
UCBA0000805
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
AS0427002_201023FTO_178623
|
0427002000NRG24201020230282283
|
8752144881
|
20/10/2023
|
Smt. Birsmoni Lohar
|
Smt. Birsmoni Lohar
|
0427002WL049949
|
00415
|
SBIN0007118
|
1666
|
19/12/2023
|
No Such Account
|
1733
|
AS0427002_280623APB_FTO_84221
|
0427002000NRG24280620230136195
|
4284253179
|
28/06/2023
|
Aijoni Brahma
|
Aijoni Brahma
|
0427002WL021939
|
00703
|
AIRP0000001
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
AS0427002_290523APB_FTO_44569
|
0427002000NRG24290520230071672
|
2543236698
|
29/05/2023
|
Pinky Kachari
|
Pinky Kachari
|
0427002WL011407
|
00415
|
SBIN0013378
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
AS0427002_290523APB_FTO_44569
|
0427002000NRG24290520230074796
|
2543236695
|
29/05/2023
|
Smt. Manti Rabha
|
Smt. Manti Rabha
|
0427002WL011877
|
00415
|
SBIN0013378
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
AS0427003_100823FTO_121705
|
0427003000NRG24090820230189794
|
4662118810
|
10/08/2023
|
Kandi
|
Kandi
|
0427003WL031911
|
00354
|
PUNB0202920
|
2380
|
18/08/2023
|
A/c Blocked or Frozen
|
1737
|
AS0427004_181123FTO_193553
|
0427004000NRG24181120230297900
|
9671281141
|
18/11/2023
|
Ranjan Mochahari
|
Ranjan Mochahari
|
0427004WL053317
|
00415
|
SBIN0003378
|
2380
|
19/01/2024
|
Account closed
|
1738
|
AS0427004_190923APB_FTO_152428
|
0427004000NRG24190920230244799
|
7408908079
|
19/09/2023
|
Ranjan Daimari
|
Ranjan Daimari
|
0427004WL042166
|
00415
|
SBIN0003378
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
AS0427004_211223FTO_217895
|
0427004000NRG24191220230319099
|
0237870777
|
21/12/2023
|
Jaydev Laskar
|
Jaydev Laskar
|
0427004WL057270
|
00415
|
SBIN0003378
|
1428
|
08/02/2024
|
Account closed
|
1740
|
AS0427004_230224APB_FTO_249055
|
0427004000NRG24220220240364991
|
2887599780
|
23/02/2024
|
Habesh Ali
|
Habesh Ali
|
0427004WL064869
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AS0427004_230224APB_FTO_249055
|
0427004000NRG24220220240365847
|
2887599756
|
23/02/2024
|
Bapan Nagar
|
Bapan Nagar
|
0427004WL064941
|
00415
|
SBIN0009433
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AS0427004_260224APB_FTO_250824
|
0427004000NRG24250220240367796
|
2887615226
|
26/02/2024
|
Rakibuddin Ahmed
|
Rakibuddin Ahmed
|
0427004WL065290
|
00415
|
SBIN0007947
|
1428
|
12/04/2024
|
Participant not mapped to the product
|
1743
|
AS0427004_260224APB_FTO_250824
|
0427004000NRG24260220240368065
|
2887615290
|
26/02/2024
|
Monjuara Begum
|
Monjuara Begum
|
0427004WL065328
|
00089
|
CBIN0284540
|
952
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
AS0427001_230224APB_FTO_249690
|
0427001000NRG24210220240364555
|
2887787942
|
23/02/2024
|
Robeth Kujur
|
Robeth Kujur
|
0427001WL064788
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
AS0427001_281223FTO_224178
|
0427001000NRG24221220230324303
|
1550220648
|
28/12/2023
|
Devilal Soren
|
Devilal Soren
|
0427001WL0058060
|
00694
|
NESF0000215
|
2856
|
09/03/2024
|
Account inoperative
|
1746
|
AS0427001_260523FTO_41297
|
0427001000NRG24230520230060523
|
2002276370
|
26/05/2023
|
Dwithun Boro
|
Dwithun Boro
|
0427001WL009767
|
00048
|
BKID0005040
|
2380
|
01/06/2023
|
A/c Blocked or Frozen
|
1747
|
AS0427001_260523FTO_41472
|
0427001000NRG24240520230063334
|
2002135256
|
26/05/2023
|
Modon Bosnath
|
Modon Bosnath
|
0427001WL010207
|
00694
|
NESF0000215
|
2380
|
01/06/2023
|
Account inoperative
|
1748
|
AS0427001_280923APB_FTO_159800
|
0427001000NRG24260920230253388
|
7961375298
|
28/09/2023
|
Theker Daimari
|
Theker Daimari
|
0427001WL043754
|
00029
|
PUNB0RRBAGB
|
2856
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
AS0427001_270124APB_FTO_236944
|
0427001000NRG24270120240346784
|
2146270903
|
27/01/2024
|
Durga Siwakoti
|
Durga Siwakoti
|
0427001WL061847
|
00415
|
SBIN0009433
|
714
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
AS0427002_140823FTO_124407
|
0427002000NRG24140820230195647
|
4772761145
|
14/08/2023
|
Sri Madan Basumatary
|
Sri Madan Basumatary
|
0427002WL032899
|
00415
|
SBIN0007118
|
2380
|
23/08/2023
|
Account closed
|
1751
|
AS0427002_150523APB_FTO_27025
|
0427002000NRG24150520230043251
|
1750678664
|
15/05/2023
|
Puspa Jordar
|
Puspa Jordar
|
0427002WL006933
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
AS0427002_210623APB_FTO_74582
|
0427002000NRG24210620230121350
|
2803550534
|
21/06/2023
|
Hemanta Sarma
|
Hemanta Sarma
|
0427002WL019332
|
00415
|
SBIN0007118
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
AS0427002_231123FTO_197544
|
0427002000NRG24221120230300407
|
9665904897
|
23/11/2023
|
Debajit Kachari
|
Debajit Kachari
|
0427002WL053852
|
00415
|
SBIN0013378
|
1904
|
19/01/2024
|
Account closed
|
1754
|
AS0427002_250423FTO_11204
|
0427002000NRG24250420230014654
|
1478769063
|
25/04/2023
|
Umakanta Das
|
Umakanta Das
|
0427002WL002429
|
00029
|
PUNB0RRBAGB
|
1190
|
12/05/2023
|
No Such Account
|
1755
|
AS0427002_260423FTO_12150
|
0427002000NRG24250420230015776
|
1478688902
|
26/04/2023
|
Sandabati Gour
|
Sandabati Gour
|
0427002WL002663
|
00694
|
NESF0000127
|
2380
|
12/05/2023
|
Account inoperative
|
1756
|
AS0427002_260423FTO_12150
|
0427002000NRG24250420230015793
|
1478688914
|
26/04/2023
|
Miss Sujuma Swargiary
|
Miss Sujuma Swargiary
|
0427002WL002665
|
00415
|
SBIN0013378
|
2380
|
12/05/2023
|
Account closed
|
1757
|
AS0427002_260423FTO_12150
|
0427002000NRG24250420230015804
|
1478688885
|
26/04/2023
|
Arun Kujur
|
Arun Kujur
|
0427002WL002666
|
00089
|
CBIN0281586
|
2380
|
12/05/2023
|
No Such Account
|
1758
|
AS0427002_260423FTO_12150
|
0427002000NRG24260420230016845
|
1478688905
|
26/04/2023
|
Bijoy Kachari
|
Bijoy Kachari
|
0427002WL002896
|
00415
|
SBIN0013378
|
2380
|
12/05/2023
|
No Such Account
|
1759
|
AS0427002_260623FTO_80755
|
0427002000NRG24260620230130193
|
4286297604
|
26/06/2023
|
Smt.Kuli Rabha
|
Smt.Kuli Rabha
|
0427002WL020788
|
00029
|
PUNB0RRBAGB
|
714
|
07/08/2023
|
Account closed
|
1760
|
AS0427002_280723APB_FTO_109984
|
0427002000NRG24280720230176553
|
4610586975
|
28/07/2023
|
Smt. Dipali Debnath
|
Smt. Dipali Debnath
|
0427002WL029550
|
00462
|
UCBA0000805
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
AS0427002_310823FTO_142639
|
0427002000NRG24310820230225367
|
7409259353
|
31/08/2023
|
Nabanita deka
|
Nabanita deka
|
0427002WL038401
|
00089
|
CBIN0281586
|
238
|
11/11/2023
|
No Such Account
|
1762
|
AS0427002_310823FTO_142708
|
0427002000NRG24310820230225383
|
7408785225
|
31/08/2023
|
Ambi Sarkar
|
Ambi Sarkar
|
0427002WL038406
|
00089
|
CBIN0281586
|
238
|
11/11/2023
|
No Such Account
|
1763
|
AS0427004_010423APB_FTO_1313
|
0427004000NRG23310320230389434
|
1173278151
|
01/04/2023
|
Sukusree Narzary
|
Sukusree Narzary
|
0427004WL038991
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
AS0427004_191223FTO_215629
|
0427004000NRG24181220230316817
|
0206731814
|
19/12/2023
|
Rajikul Islam
|
Rajikul Islam
|
0427004WL056854
|
00703
|
AIRP0000001
|
2380
|
07/02/2024
|
A/c Blocked or Frozen
|
1765
|
AS0427004_260423FTO_12212
|
0427004000NRG24250420230015854
|
1478683434
|
26/04/2023
|
Rindao Brahma
|
Rindao Brahma
|
0427004WL002673
|
00415
|
SBIN0007947
|
2380
|
12/05/2023
|
Account closed
|
1766
|
AS0427004_260423FTO_12212
|
0427004000NRG24250420230015855
|
1478683429
|
26/04/2023
|
Banita Brahma
|
Banita Brahma
|
0427004WL002673
|
00415
|
SBIN0009433
|
2380
|
12/05/2023
|
Account closed
|
1767
|
AS0427004_290823APB_FTO_137804
|
0427004000NRG24280820230216260
|
5202900551
|
29/08/2023
|
Surzay Bhanu
|
Surzay Bhanu
|
0427004WL036806
|
00415
|
SBIN0007947
|
952
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AS0427002_190823FTO_129775
|
0427002000NRG24190820230204284
|
4910718165
|
19/08/2023
|
Firuja Begum
|
Firuja Begum
|
0427002WL034565
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
1769
|
AS0427002_190823FTO_129775
|
0427002000NRG24190820230204491
|
4910718148
|
19/08/2023
|
Rabiya Begum
|
Rabiya Begum
|
0427002WL034584
|
00703
|
AIRP0000001
|
2380
|
28/08/2023
|
A/c Blocked or Frozen
|
1770
|
AS0427002_200124APB_FTO_235144
|
0427002000NRG24200120240343897
|
2146253817
|
20/01/2024
|
Ananda Boro
|
Ananda Boro
|
0427002WL061069
|
00688
|
FINO0001001
|
2380
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1771
|
AS0427002_200124APB_FTO_235144
|
0427002000NRG24200120240343900
|
2146253816
|
20/01/2024
|
Jyotika Basumatary
|
Jyotika Basumatary
|
0427002WL061070
|
00688
|
FINO0001001
|
2380
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1772
|
AS0427002_310823FTO_141742
|
0427002000NRG24310820230224832
|
7408779080
|
31/08/2023
|
Kando Boro
|
Kando Boro
|
0427002WL038248
|
00089
|
CBIN0281586
|
2380
|
11/11/2023
|
Account Holder Expired
|
1773
|
AS0427003_050923APB_FTO_145639
|
0427003000NRG24010920230226989
|
5559889663
|
05/09/2023
|
Habibur Rahman
|
Habibur Rahman
|
0427003WL038669
|
00029
|
UTBI0RRBAGB
|
1428
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
AS0427003_020523FTO_15930
|
0427003000NRG24020520230024006
|
1478886014
|
02/05/2023
|
Gobin Tudu
|
Gobin Tudu
|
0427003WL003824
|
00089
|
CBIN0282465
|
2380
|
12/05/2023
|
Account closed
|
1775
|
AS0427003_050723FTO_92106
|
0427003000NRG24050720230144989
|
4418210669
|
05/07/2023
|
Magaret Munda
|
Magaret Munda
|
0427003WL023778
|
00089
|
CBIN0282465
|
2380
|
10/08/2023
|
Account closed
|
1776
|
AS0427003_040723APB_FTO_91274
|
0427003000NRG24270620230133615
|
4350193454
|
04/07/2023
|
Dhaniaram Gour
|
Dhaniaram Gour
|
0427003WL021369
|
00089
|
CBIN0282465
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
AS0427003_020523FTO_15930
|
0427003000NRG24290420230021365
|
1478885817
|
02/05/2023
|
Denhaswar Boro
|
Denhaswar Boro
|
0427003WL003498
|
00089
|
CBIN0282465
|
2380
|
12/05/2023
|
Account closed
|
1778
|
AS0427003_020523FTO_15930
|
0427003000NRG24300420230022816
|
1478885841
|
02/05/2023
|
Sunil Tirkey
|
Sunil Tirkey
|
0427003WL003684
|
00089
|
CBIN0282465
|
2380
|
12/05/2023
|
Account closed
|
1779
|
AS0427004_050823APB_FTO_117226
|
0427004000NRG24030820230183599
|
4601908995
|
05/08/2023
|
Pitmal Daimari
|
Pitmal Daimari
|
0427004WL030749
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
AS0427004_120623APB_FTO_61909
|
0427004000NRG24120620230100749
|
2568347335
|
12/06/2023
|
Anjali Narzary
|
Anjali Narzary
|
0427004WL016160
|
00415
|
SBIN0007947
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AS0427004_120623APB_FTO_61909
|
0427004000NRG24120620230101330
|
2568347350
|
12/06/2023
|
Sabena Charen
|
Sabena Charen
|
0427004WL016215
|
00415
|
SBIN0007947
|
2380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
AS0427004_120623APB_FTO_61909
|
0427004000NRG24120620230101662
|
2568347364
|
12/06/2023
|
Sourav Nath
|
Sourav Nath
|
0427004WL016255
|
00415
|
SBIN0007947
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1783
|
AS0427004_170523FTO_29421
|
0427004000NRG24150520230042500
|
1752686990
|
17/05/2023
|
Ganendra Goyari
|
Ganendra Goyari
|
0427004WL006856
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
1784
|
AS0427004_170523FTO_29421
|
0427004000NRG24150520230042501
|
1752686969
|
17/05/2023
|
Amel Daimari
|
Amel Daimari
|
0427004WL006856
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
Account closed
|
1785
|
AS0427004_170124APB_FTO_233694
|
0427004000NRG24160120240340238
|
1791280882
|
17/01/2024
|
Romendra Hajong
|
Romendra Hajong
|
0427004WL060443
|
00029
|
PUNB0RRBAGB
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
AS0427004_190124APB_FTO_234614
|
0427004000NRG24190120240342849
|
2138333870
|
19/01/2024
|
Ajay Daimari
|
Ajay Daimari
|
0427004WL060863
|
00415
|
SBIN0009433
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
AS0427004_220623APB_FTO_75426
|
0427004000NRG24190620230116859
|
2803179440
|
22/06/2023
|
Anari Basumatari
|
Anari Basumatari
|
0427004WL018509
|
00415
|
SBIN0009433
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1788
|
AS0427004_200723APB_FTO_102120
|
0427004000NRG24200720230164465
|
4610506741
|
20/07/2023
|
Ela Boro
|
Ela Boro
|
0427004WL027460
|
00415
|
SBIN0003378
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
AS0427004_301223FTO_226859
|
0427004000NRG24291220230331514
|
1558708524
|
30/12/2023
|
Jaydev Laskar
|
Jaydev Laskar
|
0427004WL058926
|
00415
|
SBIN0003378
|
1428
|
09/03/2024
|
Account closed
|
1790
|
AS0427002_140623APB_FTO_65101
|
0427002000NRG24140620230108293
|
2620409354
|
14/06/2023
|
Smt. Jonali Daimari
|
Smt. Jonali Daimari
|
0427002WL017119
|
00462
|
UCBA0000805
|
2380
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1791
|
AS0427002_160623FTO_68259
|
0427002000NRG24160620230112913
|
2802917506
|
16/06/2023
|
Sri Chandan Rabha
|
Sri Chandan Rabha
|
0427002WL017783
|
00415
|
SBIN0013378
|
1428
|
28/06/2023
|
Account closed
|
1792
|
AS0427002_190823APB_FTO_129846
|
0427002000NRG24190820230204212
|
4910442092
|
19/08/2023
|
Kachim Ali
|
Kachim Ali
|
0427002WL034557
|
00089
|
CBIN0281586
|
2380
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
AS0427002_210623APB_FTO_74611
|
0427002000NRG24210620230121581
|
2802702143
|
21/06/2023
|
Damayanti Deka
|
Damayanti Deka
|
0427002WL019372
|
00415
|
SBIN0013378
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1794
|
AS0427002_211223FTO_218397
|
0427002000NRG24211220230322980
|
0236021583
|
21/12/2023
|
Nipan Rabha
|
Nipan Rabha
|
0427002WL057865
|
00415
|
SBIN0013378
|
2380
|
08/02/2024
|
No Such Account
|
1795
|
AS0427002_211223FTO_218397
|
0427002000NRG24211220230322989
|
0236021580
|
21/12/2023
|
Dipali Deka
|
Dipali Deka
|
0427002WL057866
|
00415
|
SBIN0013378
|
2380
|
08/02/2024
|
Account closed
|
1796
|
AS0427002_240523FTO_38565
|
0427002000NRG24230520230061099
|
1996892897
|
24/05/2023
|
Marina Tigga
|
Marina Tigga
|
0427002WL009865
|
00089
|
CBIN0280004
|
1190
|
01/06/2023
|
No Such Account
|
1797
|
AS0427002_300523APB_FTO_45436
|
0427002000NRG24290520230073537
|
2019543893
|
30/05/2023
|
Shatrughna Lakra
|
Shatrughna Lakra
|
0427002WL011696
|
00462
|
UCBA0000805
|
952
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
AS0427004_030723APB_FTO_90016
|
0427004000NRG24030720230143253
|
4284057979
|
03/07/2023
|
Sufala Sangam
|
Sufala Sangam
|
0427004WL023386
|
00415
|
SBIN0003378
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AS0427004_030723APB_FTO_90016
|
0427004000NRG24030720230143373
|
4284058009
|
03/07/2023
|
Sumi Baglary
|
Sumi Baglary
|
0427004WL023411
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
AS0427004_140723FTO_97247
|
0427004000NRG24110720230150564
|
4421671345
|
14/07/2023
|
Chimon Mandi
|
Chimon Mandi
|
0427004WL024892
|
00462
|
UCBA0000512
|
2380
|
10/08/2023
|
No Such Account
|
1801
|
AS0427004_120224APB_FTO_242333
|
0427004000NRG24120220240354523
|
2766459757
|
12/02/2024
|
Lala Chouhan
|
Lala Chouhan
|
0427004WL063227
|
00462
|
UCBA0000512
|
2380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AS0427004_161023APB_FTO_172825
|
0427004000NRG24161020230272484
|
8989599430
|
16/10/2023
|
Makushri Basumatary
|
Makushri Basumatary
|
0427004WL047970
|
00029
|
PUNB0RRBAGB
|
2380
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
AS0427004_191223APB_FTO_215812
|
0427004000NRG24191220230319161
|
0206091982
|
19/12/2023
|
Jirani Boro
|
Jirani Boro
|
0427004WL057285
|
00415
|
SBIN0003378
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
AS0427004_300523APB_FTO_45475
|
0427004000NRG24290520230071627
|
2017569681
|
30/05/2023
|
Sangsari Devi
|
Sangsari Devi
|
0427004WL011398
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1805
|
AS0427004_300523APB_FTO_45475
|
0427004000NRG24290520230072372
|
2017569513
|
30/05/2023
|
Swmba Goyari
|
Swmba Goyari
|
0427004WL011510
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
AS0427004_300523APB_FTO_45475
|
0427004000NRG24290520230072817
|
2017569595
|
30/05/2023
|
Smt. Bhagirathi Devi
|
Smt. Bhagirathi Devi
|
0427004WL011610
|
00415
|
SBIN0003378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1807
|
AS0427004_300523APB_FTO_45475
|
0427004000NRG24290520230073947
|
2017569615
|
30/05/2023
|
Sourav Nath
|
Sourav Nath
|
0427004WL011734
|
00415
|
SBIN0007947
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
AS0427004_300523APB_FTO_45475
|
0427004000NRG24290520230074110
|
2017569639
|
30/05/2023
|
Nomita Baishya
|
Nomita Baishya
|
0427004WL011773
|
00462
|
UCBA0000512
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
AS0427004_300523APB_FTO_45475
|
0427004000NRG24300520230075817
|
2017569532
|
30/05/2023
|
Smt. Jabow Basumatary
|
Smt. Jabow Basumatary
|
0427004WL012016
|
00415
|
SBIN0003378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
AS0427001_290324FTO_268487
|
0427001000NRG24260220240368984
|
3104726126
|
29/03/2024
|
Victoria Kerketa
|
Victoria Kerketa
|
0427001WL0065459
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
1811
|
AS0427001_290324FTO_268487
|
0427001000NRG24260220240368985
|
3104726125
|
29/03/2024
|
Hari Ch.Baishya
|
Hari Ch.Baishya
|
0427001WL0065459
|
00703
|
AIRP0000001
|
2380
|
19/04/2024
|
A/c Blocked or Frozen
|
1812
|
AS0427001_280923FTO_159799
|
0427001000NRG24260920230253290
|
7968802609
|
28/09/2023
|
Sri Binush Basumatari
|
Sri Binush Basumatari
|
0427001WL043739
|
00694
|
NESF0000215
|
2856
|
24/11/2023
|
Account inoperative
|
1813
|
AS0427001_271023FTO_181582
|
0427001000NRG24271020230285457
|
8122824502
|
27/10/2023
|
Golumoni Ray
|
Golumoni Ray
|
0427001WL050748
|
00029
|
PUNB0RRBAGB
|
2856
|
01/12/2023
|
Account closed
|
1814
|
AS0427001_011223FTO_201943
|
0427001000NRG24271120230302138
|
0202693540
|
01/12/2023
|
Gajen Boro
|
Gajen Boro
|
0427001WL054133
|
00694
|
NESF0000026
|
2856
|
07/02/2024
|
Account inoperative
|
1815
|
AS0427001_291223FTO_226254
|
0427001000NRG24281220230329335
|
1552699438
|
29/12/2023
|
Pradip Chouahn
|
Pradip Chouahn
|
0427001WL058655
|
00694
|
NESF0000215
|
2380
|
09/03/2024
|
Account inoperative
|
1816
|
AS0427002_211223FTO_217813
|
0427002000NRG23270920220208899
|
0236020280
|
21/12/2023
|
Jina Basumatary
|
Jina Basumatary
|
0427002WL0014326
|
00415
|
SBIN0013378
|
1374
|
08/02/2024
|
No Such Account
|
1817
|
AS0427002_041223APB_FTO_203476
|
0427002000NRG24021220230306340
|
0202992711
|
04/12/2023
|
Sanu Adhikary
|
Sanu Adhikary
|
0427002WL054951
|
00415
|
SBIN0007118
|
714
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
AS0427002_150723FTO_97780
|
0427002000NRG24140720230155542
|
4610391296
|
15/07/2023
|
Hiren Basumatary
|
Hiren Basumatary
|
0427002WL025677
|
00415
|
SBIN0013378
|
2380
|
16/08/2023
|
No Such Account
|
1819
|
AS0427002_150523APB_FTO_26999
|
0427002000NRG24150520230041256
|
1750683277
|
15/05/2023
|
Hangma Boro
|
Hangma Boro
|
0427002WL006685
|
00089
|
CBIN0281586
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
AS0427002_150923FTO_150719
|
0427002000NRG24150920230241001
|
7388606502
|
15/09/2023
|
Rangjali Baro
|
Rangjali Baro
|
0427002WL041532
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
1821
|
AS0427002_190623APB_FTO_71689
|
0427002000NRG24190620230117567
|
2803232241
|
19/06/2023
|
Sri Lankeswar Kachari
|
Sri Lankeswar Kachari
|
0427002WL018675
|
00462
|
UCBA0000805
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
AS0427002_240723FTO_105634
|
0427002000NRG24210720230165909
|
4603572287
|
24/07/2023
|
Laily Begum
|
Laily Begum
|
0427002WL027780
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
1823
|
AS0427002_210823FTO_131109
|
0427002000NRG24210820230206528
|
4910678600
|
21/08/2023
|
Smt. Gita Rabha
|
Smt. Gita Rabha
|
0427002WL034970
|
00415
|
SBIN0013378
|
2380
|
28/08/2023
|
Account closed
|
1824
|
AS0427002_310523FTO_47172
|
0427002000NRG24300520230076832
|
2266026127
|
31/05/2023
|
Sri Nizwmsa Boro
|
Sri Nizwmsa Boro
|
0427002WL012165
|
00032
|
UTIB0004578
|
2380
|
07/06/2023
|
No Such Account
|
1825
|
AS0427003_201023FTO_178441
|
0427003000NRG24171020230276216
|
8752146756
|
20/10/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL048685
|
00089
|
CBIN0282465
|
2380
|
19/12/2023
|
No Such Account
|
1826
|
AS0427003_201023FTO_178441
|
0427003000NRG24191020230278334
|
8752146651
|
20/10/2023
|
Sudhan Mahato
|
Sudhan Mahato
|
0427003WL049061
|
00029
|
UTBI0RRBAGB
|
2380
|
19/12/2023
|
Account closed
|
1827
|
AS0427003_201023FTO_178441
|
0427003000NRG24191020230278801
|
8752146725
|
20/10/2023
|
Tibra Barla
|
Tibra Barla
|
0427003WL049224
|
00089
|
CBIN0282465
|
2380
|
19/12/2023
|
Account closed
|
1828
|
AS0427003_201023FTO_178441
|
0427003000NRG24191020230279578
|
8752146637
|
20/10/2023
|
Amrit Orang
|
Amrit Orang
|
0427003WL049370
|
00462
|
UCBA0000633
|
2380
|
19/12/2023
|
Account closed
|
1829
|
AS0427003_201023FTO_178441
|
0427003000NRG24201020230281456
|
8752146724
|
20/10/2023
|
Birbol Gour
|
Birbol Gour
|
0427003WL049677
|
00089
|
CBIN0282465
|
2380
|
19/12/2023
|
Account closed
|
1830
|
AS0427003_201023FTO_178441
|
0427003000NRG24201020230282561
|
8752146729
|
20/10/2023
|
Ranjit Gour
|
Ranjit Gour
|
0427003WL050028
|
00089
|
CBIN0282465
|
2380
|
19/12/2023
|
Account closed
|
1831
|
AS0427003_240723APB_FTO_105840
|
0427003000NRG24240720230170920
|
4602969561
|
24/07/2023
|
Priyanka Daimari
|
Priyanka Daimari
|
0427003WL028618
|
00415
|
SBIN0003378
|
1190
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
AS0427004_170723APB_FTO_98823
|
0427004000NRG24170720230157835
|
4602948220
|
17/07/2023
|
Sufala Sangam
|
Sufala Sangam
|
0427004WL026080
|
00415
|
SBIN0003378
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
AS0427004_170723APB_FTO_98823
|
0427004000NRG24170720230157938
|
4602948303
|
17/07/2023
|
Sumi Baglary
|
Sumi Baglary
|
0427004WL026093
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
AS0427001_281223FTO_224530
|
0427001000NRG24281220230328621
|
1556830747
|
28/12/2023
|
Panu Boro
|
Panu Boro
|
0427001WL058603
|
00694
|
NESF0000026
|
2380
|
09/03/2024
|
Account inoperative
|
1835
|
AS0427001_281223FTO_224530
|
0427001000NRG24281220230328668
|
1556830749
|
28/12/2023
|
Damanti Kachari
|
Damanti Kachari
|
0427001WL058612
|
00029
|
PUNB0RRBAGB
|
2380
|
09/03/2024
|
No Such Account
|
1836
|
AS0427002_020523FTO_15656
|
0427002000NRG24020520230025261
|
1478874054
|
02/05/2023
|
Budhiswar Mandal
|
Budhiswar Mandal
|
0427002WL004051
|
00415
|
SBIN0007118
|
2380
|
12/05/2023
|
No Such Account
|
1837
|
AS0427002_120623APB_FTO_62124
|
0427002000NRG24120620230103401
|
2562534152
|
12/06/2023
|
Bibari Boro
|
Bibari Boro
|
0427002WL016480
|
00415
|
SBIN0013378
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
AS0427002_140224APB_FTO_243701
|
0427002000NRG24140220240357077
|
2754701475
|
14/02/2024
|
Anjana Munda
|
Anjana Munda
|
0427002WL063721
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
AS0427002_160623FTO_68257
|
0427002000NRG24160620230112326
|
2802845939
|
16/06/2023
|
Ansumi Basumatary
|
Ansumi Basumatary
|
0427002WL0017716
|
00703
|
AIRP0000001
|
2380
|
28/06/2023
|
A/c Blocked or Frozen
|
1840
|
AS0427002_180423FTO_8526
|
0427002000NRG24170420230009806
|
1394105280
|
18/04/2023
|
Dipen andal
|
Dipen andal
|
0427002WL001190
|
00089
|
CBIN0281586
|
1428
|
10/05/2023
|
No Such Account
|
1841
|
AS0427002_180423FTO_8526
|
0427002000NRG24170420230009817
|
1394105275
|
18/04/2023
|
Jadab Mandal
|
Jadab Mandal
|
0427002WL001190
|
00089
|
CBIN0281586
|
1428
|
10/05/2023
|
No Such Account
|
1842
|
AS0427002_180423APB_FTO_8530
|
0427002000NRG24170420230009823
|
1394437055
|
18/04/2023
|
Rupen Mandal
|
Rupen Mandal
|
0427002WL001190
|
00089
|
CBIN0281586
|
1428
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1843
|
AS0427002_231123FTO_197499
|
0427002000NRG24211120230300187
|
9665876528
|
23/11/2023
|
Dipali Deka
|
Dipali Deka
|
0427002WL053797
|
00415
|
SBIN0013378
|
2380
|
19/01/2024
|
Account closed
|
1844
|
AS0427002_241223FTO_220830
|
0427002000NRG24241220230324703
|
1549114434
|
24/12/2023
|
Prabin Newar
|
Prabin Newar
|
0427002WL058114
|
00415
|
SBIN0007118
|
1190
|
09/03/2024
|
Account closed
|
1845
|
AS0427002_290224APB_FTO_253556
|
0427002000NRG24290220240373358
|
3253545294
|
29/02/2024
|
Smt.Surjya Kumari
|
Smt.Surjya Kumari
|
0427002WL066194
|
00415
|
SBIN0007118
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
1846
|
AS0427002_300623FTO_87234
|
0427002000NRG24290620230136749
|
4285957181
|
30/06/2023
|
Anita Basumatary
|
Anita Basumatary
|
0427002WL022123
|
00703
|
AIRP0000001
|
1666
|
07/08/2023
|
A/c Blocked or Frozen
|
1847
|
AS0427003_010623APB_FTO_49374
|
0427003000NRG24010620230085350
|
2342202190
|
01/06/2023
|
Prafulla Deka
|
Prafulla Deka
|
0427003WL013326
|
00029
|
UTBI0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1848
|
AS0427003_011223FTO_201987
|
0427003000NRG24011220230305956
|
0202694753
|
01/12/2023
|
Sipujan Gour
|
Sipujan Gour
|
0427003WL054872
|
00089
|
CBIN0282465
|
2380
|
07/02/2024
|
Account closed
|
1849
|
AS0427003_060623APB_FTO_54839
|
0427003000NRG24060620230090083
|
2390438113
|
06/06/2023
|
Padmini Hazong
|
Padmini Hazong
|
0427003WL014104
|
00029
|
UTBI0RRBAGB
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
AS0427003_060623APB_FTO_54839
|
0427003000NRG24060620230091164
|
2390438066
|
06/06/2023
|
Safura Khatun
|
Safura Khatun
|
0427003WL014267
|
00415
|
SBIN0007431
|
1428
|
10/06/2023
|
Account closed
|
1851
|
AS0427003_110923FTO_148058
|
0427003000NRG24110920230233050
|
7409272082
|
11/09/2023
|
Runi Gour
|
Runi Gour
|
0427003WL039994
|
00029
|
UTBI0RRBAGB
|
238
|
11/11/2023
|
No Such Account
|
1852
|
AS0427003_110923FTO_148058
|
0427003000NRG24110920230233335
|
7409272153
|
11/09/2023
|
Lohen Momin
|
Lohen Momin
|
0427003WL040066
|
00089
|
CBIN0282465
|
952
|
11/11/2023
|
Account closed
|
1853
|
AS0427003_110923FTO_148058
|
0427003000NRG24110920230233421
|
7409272157
|
11/09/2023
|
Mangaret Bhengra
|
Mangaret Bhengra
|
0427003WL040095
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
1854
|
AS0427003_110923FTO_148058
|
0427003000NRG24110920230233499
|
7409272224
|
11/09/2023
|
Bikosh Basumatari
|
Bikosh Basumatari
|
0427003WL040124
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1855
|
AS0427003_160523FTO_28579
|
0427003000NRG24150520230040898
|
1753558544
|
16/05/2023
|
Rajib Nath
|
Rajib Nath
|
0427003WL006626
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
1856
|
AS0427003_170623APB_FTO_69839
|
0427003000NRG24160620230111108
|
2805844447
|
17/06/2023
|
Mihirabala Hajong
|
Mihirabala Hajong
|
0427003WL017489
|
00354
|
PUNB0202920
|
2380
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
AS0427003_011223FTO_201987
|
0427003000NRG24301120230304440
|
0202694645
|
01/12/2023
|
Rahul Minj
|
Rahul Minj
|
0427003WL054609
|
00354
|
PUNB0202920
|
3094
|
07/02/2024
|
No Such Account
|
1858
|
AS0427003_011223FTO_201987
|
0427003000NRG24301120230304443
|
0202694736
|
01/12/2023
|
Anima Mahatoo
|
Anima Mahatoo
|
0427003WL054609
|
00354
|
PUNB0202920
|
3094
|
07/02/2024
|
No Such Account
|
1859
|
AS0427003_300423FTO_14944
|
0427003000NRG23290420230393577
|
1478757028
|
30/04/2023
|
Lakhi Kalita
|
Lakhi Kalita
|
0427003WL0039608
|
00462
|
UCBA0000633
|
1374
|
12/05/2023
|
No Such Account
|
1860
|
AS0427003_161023FTO_173324
|
0427003000NRG24161020230272921
|
8616734526
|
16/10/2023
|
Jem Bag
|
Jem Bag
|
0427003WL048057
|
00029
|
PUNB0RRBAGB
|
2618
|
14/12/2023
|
No Such Account
|
1861
|
AS0427003_161023FTO_173324
|
0427003000NRG24161020230274342
|
8616734507
|
16/10/2023
|
Anima Mahatoo
|
Anima Mahatoo
|
0427003WL048336
|
00354
|
PUNB0202920
|
2380
|
14/12/2023
|
No Such Account
|
1862
|
AS0427003_161023FTO_173324
|
0427003000NRG24161020230274455
|
8616734453
|
16/10/2023
|
Habikul Islam
|
Habikul Islam
|
0427003WL048374
|
00029
|
UTBI0RRBAGB
|
2380
|
14/12/2023
|
Account closed
|
1863
|
AS0427003_161023FTO_173324
|
0427003000NRG24161020230274460
|
8616734501
|
16/10/2023
|
Pangku Das
|
Pangku Das
|
0427003WL048374
|
00703
|
AIRP0000001
|
2380
|
14/12/2023
|
A/c Blocked or Frozen
|
1864
|
AS0427003_310823FTO_142810
|
0427003000NRG24290820230218162
|
7408786560
|
31/08/2023
|
Jem Bag
|
Jem Bag
|
0427003WL037123
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
1865
|
AS0427003_310823FTO_142810
|
0427003000NRG24290820230219178
|
7408786553
|
31/08/2023
|
Balika Mahato
|
Balika Mahato
|
0427003WL037248
|
00354
|
PUNB0202920
|
2380
|
11/11/2023
|
Account closed
|
1866
|
AS0427003_310823FTO_142810
|
0427003000NRG24300820230219642
|
7408786788
|
31/08/2023
|
Bimala Devi
|
Bimala Devi
|
0427003WL037353
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Account closed
|
1867
|
AS0427003_310823FTO_142810
|
0427003000NRG24310820230223190
|
7408786717
|
31/08/2023
|
Lohen Momin
|
Lohen Momin
|
0427003WL037949
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
1868
|
AS0427004_170523APB_FTO_29423
|
0427004000NRG24150520230042052
|
1754860038
|
17/05/2023
|
Swmba Goyari
|
Swmba Goyari
|
0427004WL006797
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
AS0427004_211223APB_FTO_217946
|
0427004000NRG24191220230319415
|
0238013914
|
21/12/2023
|
Ruponi Daimari
|
Ruponi Daimari
|
0427004WL057329
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
AS0427004_250823APB_FTO_135266
|
0427004000NRG24240820230211117
|
5080079801
|
25/08/2023
|
Premila Devi
|
Premila Devi
|
0427004WL036015
|
00029
|
UTBI0RRBAGB
|
2380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393894
|
1749895817
|
16/05/2023
|
Soruj Murmu
|
Soruj Murmu
|
0427005WL0039710
|
00029
|
PUNB0RRBAGB
|
458
|
20/05/2023
|
No Such Account
|
1872
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393898
|
1749895810
|
16/05/2023
|
Pateswari Boro
|
Pateswari Boro
|
0427005WL0039710
|
00029
|
PUNB0RRBAGB
|
2519
|
20/05/2023
|
No Such Account
|
1873
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393901
|
1749895815
|
16/05/2023
|
Sahabuddin
|
Sahabuddin
|
0427005WL0039710
|
00029
|
PUNB0RRBAGB
|
2748
|
20/05/2023
|
No Such Account
|
1874
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393902
|
1749895816
|
16/05/2023
|
Sahabuddin
|
Sahabuddin
|
0427005WL0039710
|
00029
|
PUNB0RRBAGB
|
2748
|
20/05/2023
|
No Such Account
|
1875
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393905
|
1749895809
|
16/05/2023
|
Rakibul Hassin
|
Rakibul Hassin
|
0427005WL0039710
|
00029
|
PUNB0RRBAGB
|
1374
|
20/05/2023
|
No Such Account
|
1876
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393907
|
1749895814
|
16/05/2023
|
ASIA KHATUN
|
ASIA KHATUN
|
0427005WL0039710
|
00029
|
PUNB0RRBAGB
|
2748
|
20/05/2023
|
No Such Account
|
1877
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393908
|
1749895813
|
16/05/2023
|
Mansura
|
Mansura
|
0427005WL0039710
|
00029
|
PUNB0RRBAGB
|
2519
|
20/05/2023
|
No Such Account
|
1878
|
AS0427005_160523FTO_27623
|
0427005000NRG23150520230393909
|
1749895820
|
16/05/2023
|
Ajufa Khatun
|
Ajufa Khatun
|
0427005WL0039710
|
00415
|
SBIN0007947
|
1832
|
20/05/2023
|
No Such Account
|
1879
|
AS0427005_160523FTO_27620
|
0427005000NRG23150520230393961
|
1749862892
|
16/05/2023
|
JINTU BARO
|
JINTU BARO
|
0427005WL0039721
|
00415
|
SBIN0017217
|
2748
|
20/05/2023
|
Account closed
|
1880
|
AS0427005_160523FTO_27620
|
0427005000NRG23150520230393962
|
1749862893
|
16/05/2023
|
JINTU BARO
|
JINTU BARO
|
0427005WL0039721
|
00415
|
SBIN0017217
|
2748
|
20/05/2023
|
Account closed
|
1881
|
AS0427005_160523FTO_27620
|
0427005000NRG23150520230393963
|
1749862891
|
16/05/2023
|
TAPAN NATH
|
TAPAN NATH
|
0427005WL0039721
|
00415
|
SBIN0017217
|
2748
|
20/05/2023
|
Account closed
|
1882
|
AS0427005_160523FTO_27620
|
0427005000NRG23150520230393964
|
1749862890
|
16/05/2023
|
Tarulata Nath
|
Tarulata Nath
|
0427005WL0039721
|
00029
|
PUNB0RRBAGB
|
1374
|
20/05/2023
|
No Such Account
|
1883
|
AS0427005_160523FTO_27620
|
0427005000NRG23150520230393965
|
1749862889
|
16/05/2023
|
Subita Saikia
|
Subita Saikia
|
0427005WL0039721
|
00029
|
PUNB0RRBAGB
|
1374
|
20/05/2023
|
No Such Account
|
1884
|
AS0427005_040423FTO_3077
|
0427005000NRG23300320230383921
|
1173899308
|
04/04/2023
|
Makhan Chowhan
|
Makhan Chowhan
|
0427005WL038170
|
00694
|
NESF0000126
|
2748
|
03/05/2023
|
Account inoperative
|
1885
|
AS0427001_040723FTO_90558
|
0427001000NRG24300620230141351
|
4350079010
|
04/07/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL023047
|
00026
|
SBIN0RRARGB
|
1428
|
08/08/2023
|
No Such Account
|
1886
|
AS0427001_051223FTO_204413
|
0427001000NRG24301120230304507
|
0205792174
|
05/12/2023
|
Sri Arup Boro
|
Sri Arup Boro
|
0427001WL054622
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
1887
|
AS0427002_130423FTO_7495
|
0427002000NRG24130420230006271
|
1394100620
|
13/04/2023
|
Sangeeta Toppo
|
Sangeeta Toppo
|
0427002WL000777
|
00089
|
CBIN0280004
|
1904
|
10/05/2023
|
No Such Account
|
1888
|
AS0427002_220324APB_FTO_264354
|
0427002000NRG24210320240395927
|
3102475701
|
22/03/2024
|
Smt. Kamini Rabha
|
Smt. Kamini Rabha
|
0427002WL069383
|
00415
|
SBIN0013378
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
AS0427002_240423FTO_10597
|
0427002000NRG24220420230011941
|
1478762887
|
24/04/2023
|
Smt Khandwb Mochahary
|
Smt Khandwb Mochahary
|
0427002WL001843
|
00029
|
UTBI0RRBAGB
|
1428
|
12/05/2023
|
No Such Account
|
1890
|
AS0427002_220523FTO_35008
|
0427002000NRG24220520230057992
|
1877181179
|
22/05/2023
|
Sri Phuleswar Kachari
|
Sri Phuleswar Kachari
|
0427002WL009365
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
1891
|
AS0427002_260523APB_FTO_41618
|
0427002000NRG24230520230060565
|
2002491915
|
26/05/2023
|
Tapan Rajgoar
|
Tapan Rajgoar
|
0427002WL009772
|
00089
|
CBIN0281586
|
2380
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
AS0427002_270923FTO_158285
|
0427002000NRG24270920230256521
|
7963876517
|
27/09/2023
|
Smt. Birsmoni Lohar
|
Smt. Birsmoni Lohar
|
0427002WL0044297
|
00415
|
SBIN0007118
|
2380
|
24/11/2023
|
No Such Account
|
1893
|
AS0427002_020623FTO_49963
|
0427002000NRG24310520230082463
|
2339597046
|
02/06/2023
|
Chatra Bahadur Magar
|
Chatra Bahadur Magar
|
0427002WL012961
|
00415
|
SBIN0007118
|
1904
|
09/06/2023
|
No Such Account
|
1894
|
AS0427003_010423FTO_1743
|
0427003000NRG23310320230389591
|
1172681153
|
01/04/2023
|
Firan Orang
|
Firan Orang
|
0427003WL039004
|
00462
|
UCBA0000633
|
916
|
03/05/2023
|
No Such Account
|
1895
|
AS0427003_091123FTO_187983
|
0427003000NRG24091120230290617
|
9607206018
|
09/11/2023
|
Suksen Gour
|
Suksen Gour
|
0427003WL051864
|
00462
|
UCBA0000633
|
2380
|
17/01/2024
|
Account closed
|
1896
|
AS0427003_091123FTO_187983
|
0427003000NRG24091120230290703
|
9607206032
|
09/11/2023
|
Swapna Daimari
|
Swapna Daimari
|
0427003WL051890
|
00089
|
CBIN0282465
|
1428
|
17/01/2024
|
Account closed
|
1897
|
AS0427003_091123FTO_187983
|
0427003000NRG24091120230290952
|
9607206068
|
09/11/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL051957
|
00089
|
CBIN0282465
|
2380
|
17/01/2024
|
No Such Account
|
1898
|
AS0427003_091123FTO_187983
|
0427003000NRG24091120230290953
|
9607206069
|
09/11/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL051957
|
00089
|
CBIN0282465
|
2380
|
17/01/2024
|
No Such Account
|
1899
|
AS0427003_140523APB_FTO_26020
|
0427003000NRG24130520230039779
|
1638175379
|
14/05/2023
|
Purnima Boro
|
Purnima Boro
|
0427003WL006462
|
00415
|
SBIN0003378
|
2380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
AS0427003_140523APB_FTO_26020
|
0427003000NRG24130520230040043
|
1638175414
|
14/05/2023
|
Surabala Biswas
|
Surabala Biswas
|
0427003WL006503
|
00029
|
UTBI0RRBAGB
|
2380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AS0427003_140523APB_FTO_26020
|
0427003000NRG24130520230040087
|
1638175423
|
14/05/2023
|
Tulu Mochahari
|
Tulu Mochahari
|
0427003WL006512
|
00354
|
PUNB0202920
|
2380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
AS0427003_141023FTO_172035
|
0427003000NRG24131020230270990
|
8629275742
|
14/10/2023
|
Astomi Orang
|
Astomi Orang
|
0427003WL047692
|
00089
|
CBIN0282465
|
2380
|
14/12/2023
|
Account closed
|
1903
|
AS0427003_141023FTO_172035
|
0427003000NRG24131020230270997
|
8629275741
|
14/10/2023
|
Sukra Mahali
|
Sukra Mahali
|
0427003WL047693
|
00089
|
CBIN0282465
|
2380
|
14/12/2023
|
Account closed
|
1904
|
AS0427003_141023FTO_172035
|
0427003000NRG24131020230271418
|
8629275775
|
14/10/2023
|
Junaki Korua
|
Junaki Korua
|
0427003WL047789
|
00089
|
CBIN0282465
|
952
|
14/12/2023
|
Account closed
|
1905
|
AS0427003_141023FTO_172035
|
0427003000NRG24141020230271929
|
8629275776
|
14/10/2023
|
Swapna Daimari
|
Swapna Daimari
|
0427003WL047882
|
00089
|
CBIN0282465
|
1190
|
14/12/2023
|
Account closed
|
1906
|
AS0427004_220623FTO_75417
|
0427004000NRG24200620230118096
|
2802820152
|
22/06/2023
|
Suki Tudu
|
Suki Tudu
|
0427004WL018753
|
00029
|
PUNB0RRBAGB
|
2142
|
27/06/2023
|
No Such Account
|
1907
|
AS0427004_250523FTO_39570
|
0427004000NRG24240520230064144
|
1996885779
|
25/05/2023
|
Sri Bhagat Hembrom
|
Sri Bhagat Hembrom
|
0427004WL010301
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
1908
|
AS0427004_300124APB_FTO_237965
|
0427004000NRG24290120240348293
|
2150695456
|
30/01/2024
|
Radha Daimari
|
Radha Daimari
|
0427004WL062185
|
00415
|
SBIN0009433
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
AS0427003_070923FTO_146403
|
0427003000NRG24040920230228503
|
7272375029
|
07/09/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL038925
|
00089
|
CBIN0282465
|
2142
|
09/11/2023
|
No Such Account
|
1910
|
AS0427003_070923FTO_146403
|
0427003000NRG24040920230228504
|
7272375030
|
07/09/2023
|
Rajen Kissan
|
Rajen Kissan
|
0427003WL038925
|
00089
|
CBIN0282465
|
2142
|
09/11/2023
|
No Such Account
|
1911
|
AS0427003_070324APB_FTO_257553
|
0427003000NRG24060320240379506
|
3485547108
|
07/03/2024
|
Binaka CHanda
|
Binaka CHanda
|
0427003WL067125
|
00462
|
UCBA0000633
|
1428
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
AS0427003_070923FTO_146403
|
0427003000NRG24070920230230550
|
7272375236
|
07/09/2023
|
Bhumuraj Dahal
|
Bhumuraj Dahal
|
0427003WL039392
|
00089
|
CBIN0282465
|
476
|
09/11/2023
|
Account closed
|
1913
|
AS0427003_070923FTO_146403
|
0427003000NRG24070920230230970
|
7272375048
|
07/09/2023
|
Somle Basumatari
|
Somle Basumatari
|
0427003WL039490
|
00354
|
PUNB0202920
|
2380
|
09/11/2023
|
No Such Account
|
1914
|
AS0427003_230324APB_FTO_265031
|
0427003000NRG24190320240393245
|
3107310124
|
23/03/2024
|
Dubi Daimari
|
Dubi Daimari
|
0427003WL069107
|
00089
|
CBIN0282465
|
952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
AS0427003_230623FTO_78235
|
0427003000NRG24200620230118199
|
4286229682
|
23/06/2023
|
Hamana Daimari
|
Hamana Daimari
|
0427003WL018762
|
00089
|
CBIN0282465
|
2380
|
07/08/2023
|
Account closed
|
1916
|
AS0427003_230324APB_FTO_265031
|
0427003000NRG24220320240398265
|
3107310463
|
23/03/2024
|
Somnath Chetry
|
Somnath Chetry
|
0427003WL069612
|
00415
|
SBIN0003378
|
2380
|
19/04/2024
|
Participant not mapped to the product
|
1917
|
AS0427003_230623FTO_78235
|
0427003000NRG24230620230126158
|
4286229679
|
23/06/2023
|
Pramila Daimari
|
Pramila Daimari
|
0427003WL020045
|
00089
|
CBIN0282465
|
2380
|
07/08/2023
|
Account closed
|
1918
|
AS0427003_230623FTO_78235
|
0427003000NRG24230620230126435
|
4286229526
|
23/06/2023
|
Magaret Munda
|
Magaret Munda
|
0427003WL020092
|
00089
|
CBIN0282465
|
2380
|
07/08/2023
|
Account closed
|
1919
|
AS0427003_230623FTO_78235
|
0427003000NRG24230620230127212
|
4286229731
|
23/06/2023
|
Swmdwn Daimari
|
Swmdwn Daimari
|
0427003WL020206
|
00029
|
PUNB0RRBAGB
|
1666
|
07/08/2023
|
No Such Account
|
1920
|
AS0427003_240523APB_FTO_38870
|
0427003000NRG24240520230063817
|
2001664180
|
24/05/2023
|
Ajuli HAinary
|
Ajuli HAinary
|
0427003WL010276
|
00415
|
SBIN0003378
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1921
|
AS0427004_010423FTO_1351
|
0427004000NRG23310320230388815
|
1172676266
|
01/04/2023
|
Hazrat Ali
|
Hazrat Ali
|
0427004WL038941
|
00089
|
CBIN0284540
|
1145
|
03/05/2023
|
Account closed
|
1922
|
AS0427004_010423FTO_1351
|
0427004000NRG23310320230388829
|
1172676280
|
01/04/2023
|
Safikul Islam
|
Safikul Islam
|
0427004WL038941
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
1923
|
AS0427004_010224APB_FTO_238730
|
0427004000NRG24010220240349490
|
2146258653
|
01/02/2024
|
Pulsri Brahma
|
Pulsri Brahma
|
0427004WL062378
|
00029
|
PUNB0RRBAGB
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
AS0427004_010224APB_FTO_238730
|
0427004000NRG24010220240349665
|
2146258646
|
01/02/2024
|
Romendra Hajong
|
Romendra Hajong
|
0427004WL062400
|
00029
|
PUNB0RRBAGB
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
AS0427004_060523FTO_18566
|
0427004000NRG24040520230027586
|
1539659039
|
06/05/2023
|
Pranjit Karmakar
|
Pranjit Karmakar
|
0427004WL004329
|
00415
|
SBIN0003378
|
1190
|
13/05/2023
|
No Such Account
|
1926
|
AS0427004_170623APB_FTO_68750
|
0427004000NRG24160620230112527
|
2802551496
|
17/06/2023
|
Swmba Goyari
|
Swmba Goyari
|
0427004WL017735
|
00415
|
SBIN0003378
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
AS0427004_230623APB_FTO_77925
|
0427004000NRG24230620230127496
|
2866312343
|
23/06/2023
|
Anowara Begum
|
Anowara Begum
|
0427004WL020238
|
00415
|
SBIN0003378
|
2380
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1928
|
AS0427004_290523APB_FTO_43684
|
0427004000NRG24260520230068982
|
2543811746
|
29/05/2023
|
Sukhusri Narzary
|
Sukhusri Narzary
|
0427004WL010966
|
00415
|
SBIN0003378
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
AS0427004_290823FTO_138077
|
0427004000NRG24290820230218142
|
5203362356
|
29/08/2023
|
Atul Ch Boro
|
Atul Ch Boro
|
0427004WL037116
|
00691
|
IPOS0000001
|
2380
|
05/09/2023
|
No Such Account
|
1930
|
AS0427004_290823FTO_138077
|
0427004000NRG24290820230218421
|
5203362370
|
29/08/2023
|
Debilal Chouhan
|
Debilal Chouhan
|
0427004WL037172
|
00029
|
PUNB0RRBAGB
|
2380
|
05/09/2023
|
Account closed
|
1931
|
AS0427004_010224APB_FTO_238730
|
0427004000NRG24300120240348675
|
2146258614
|
01/02/2024
|
Sri Bipul Chouhan
|
Sri Bipul Chouhan
|
0427004WL062260
|
00415
|
SBIN0007947
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AS0427001_041023FTO_164344
|
0427001000NRG24300920230260413
|
7960807267
|
04/10/2023
|
Subaseni Digal
|
Subaseni Digal
|
0427001WL045295
|
00462
|
UCBA0000512
|
1190
|
24/11/2023
|
No Such Account
|
1933
|
AS0427002_260723FTO_107848
|
0427002000NRG23260720230394523
|
4600993682
|
26/07/2023
|
Chibo Mahati
|
Chibo Mahati
|
0427002WL0039852
|
00048
|
BKID0005040
|
1374
|
16/08/2023
|
No Such Account
|
1934
|
AS0427002_030723FTO_90306
|
0427002000NRG24030720230143694
|
4286307405
|
03/07/2023
|
Madhu karmakar
|
Madhu karmakar
|
0427002WL023470
|
00694
|
NESF0000127
|
2380
|
07/08/2023
|
Account inoperative
|
1935
|
AS0427002_030723FTO_90306
|
0427002000NRG24030720230143754
|
4286307420
|
03/07/2023
|
Bina Devi
|
Bina Devi
|
0427002WL023478
|
00415
|
SBIN0007118
|
2380
|
07/08/2023
|
Account closed
|
1936
|
AS0427002_060623APB_FTO_54769
|
0427002000NRG24060620230092657
|
2399072960
|
06/06/2023
|
Sri Lankeswar Kachari
|
Sri Lankeswar Kachari
|
0427002WL014529
|
00462
|
UCBA0000805
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
AS0427002_060623APB_FTO_54769
|
0427002000NRG24060620230092683
|
2399072964
|
06/06/2023
|
Damayanti Deka
|
Damayanti Deka
|
0427002WL014535
|
00415
|
SBIN0013378
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
AS0427002_130623APB_FTO_63552
|
0427002000NRG24130620230104668
|
2620418834
|
13/06/2023
|
Smt. Beauti Basumatary
|
Smt. Beauti Basumatary
|
0427002WL016663
|
00089
|
CBIN0281586
|
1428
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
AS0427002_160823APB_FTO_126136
|
0427002000NRG24160820230199350
|
4797664203
|
16/08/2023
|
KINO kheriya
|
KINO kheriya
|
0427002WL033574
|
00703
|
AIRP0000001
|
2380
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AS0427002_240723FTO_105624
|
0427002000NRG24210720230165755
|
4603571874
|
24/07/2023
|
Jalil Ali
|
Jalil Ali
|
0427002WL027755
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
No Such Account
|
1941
|
AS0427002_240723FTO_105624
|
0427002000NRG24210720230165795
|
4603571856
|
24/07/2023
|
Achuruddin Ali
|
Achuruddin Ali
|
0427002WL027763
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
1942
|
AS0427002_240723FTO_105624
|
0427002000NRG24210720230165801
|
4603571849
|
24/07/2023
|
Nurjahan Begum
|
Nurjahan Begum
|
0427002WL027763
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
1943
|
AS0427002_240723FTO_105624
|
0427002000NRG24210720230165817
|
4603571901
|
24/07/2023
|
Narayan Poul
|
Narayan Poul
|
0427002WL027766
|
00703
|
AIRP0000001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
1944
|
AS0427002_240723FTO_105624
|
0427002000NRG24210720230165818
|
4603571875
|
24/07/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL027766
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
No Such Account
|
1945
|
AS0427002_210823FTO_130781
|
0427002000NRG24210820230205146
|
4910685596
|
21/08/2023
|
Jahanggir Khan
|
Jahanggir Khan
|
0427002WL034694
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
1946
|
AS0427002_310723APB_FTO_112220
|
0427002000NRG24280720230176875
|
4603769195
|
31/07/2023
|
Babulal Kheriya
|
Babulal Kheriya
|
0427002WL029606
|
00415
|
SBIN0007118
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AS0427002_291223FTO_225600
|
0427002000NRG24281220230330611
|
1550225716
|
29/12/2023
|
Bhasan Biswash
|
Bhasan Biswash
|
0427002WL058794
|
00703
|
AIRP0000001
|
1904
|
09/03/2024
|
A/c Blocked or Frozen
|
1948
|
AS0427002_310823APB_FTO_142341
|
0427002000NRG24310820230225167
|
7408867525
|
31/08/2023
|
Abdul Gafar
|
Abdul Gafar
|
0427002WL038338
|
00415
|
SBIN0007118
|
2142
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
AS0427003_120324APB_FTO_259442
|
0427003000NRG24120320240384166
|
3219949521
|
12/03/2024
|
Dubi Daimari
|
Dubi Daimari
|
0427003WL067804
|
00089
|
CBIN0282465
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
AS0427004_170523FTO_29471
|
0427004000NRG24110520230036081
|
1752686755
|
17/05/2023
|
Hiran Biswas
|
Hiran Biswas
|
0427004WL005842
|
00415
|
SBIN0009433
|
1428
|
20/05/2023
|
Account closed
|
1951
|
AS0427004_160823FTO_125906
|
0427004000NRG24160820230198376
|
4800220638
|
16/08/2023
|
Somar Narjari
|
Somar Narjari
|
0427004WL033393
|
00694
|
NESF0000215
|
2380
|
24/08/2023
|
Account inoperative
|
1952
|
AS0427004_250823APB_FTO_135276
|
0427004000NRG24240820230210499
|
5080078524
|
25/08/2023
|
Mangalsing Basumatari
|
Mangalsing Basumatari
|
0427004WL035923
|
00029
|
PUNB0RRBAGB
|
1428
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
AS0427004_281123FTO_198804
|
0427004000NRG24271120230302308
|
9665927216
|
28/11/2023
|
Sanjwsha Basumatary
|
Sanjwsha Basumatary
|
0427004WL054190
|
00703
|
AIRP0000001
|
2380
|
19/01/2024
|
Account closed
|
1954
|
AS0427004_280623FTO_84277
|
0427004000NRG24280620230135086
|
4283563931
|
28/06/2023
|
GITANJALI BARMAN
|
GITANJALI BARMAN
|
0427004WL021668
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
1955
|
AS0427002_020923FTO_144564
|
0427002000NRG24020920230228280
|
5285106247
|
02/09/2023
|
Smt. Rupali Baro
|
Smt. Rupali Baro
|
0427002WL038868
|
00415
|
SBIN0013378
|
2380
|
07/09/2023
|
Account closed
|
1956
|
AS0427002_150623FTO_66663
|
0427002000NRG24150620230110739
|
2664989354
|
15/06/2023
|
Ansai Muchahary
|
Ansai Muchahary
|
0427002WL017441
|
00089
|
CBIN0281586
|
2380
|
20/06/2023
|
No Such Account
|
1957
|
AS0427002_181023FTO_175371
|
0427002000NRG24161020230272569
|
8988993773
|
18/10/2023
|
Sri Lakhadhar Deka
|
Sri Lakhadhar Deka
|
0427002WL047991
|
00415
|
SBIN0013378
|
2380
|
01/01/2024
|
Account closed
|
1958
|
AS0427002_190623APB_FTO_71176
|
0427002000NRG24190620230116673
|
2803137719
|
19/06/2023
|
Aabha Deka
|
Aabha Deka
|
0427002WL018476
|
00703
|
AIRP0000001
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
AS0427002_190623APB_FTO_71176
|
0427002000NRG24190620230116686
|
2803137720
|
19/06/2023
|
Gabachuli Boro
|
Gabachuli Boro
|
0427002WL018476
|
00703
|
AIRP0000001
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AS0427002_190623APB_FTO_71176
|
0427002000NRG24190620230116695
|
2803137740
|
19/06/2023
|
Priti Deka
|
Priti Deka
|
0427002WL018476
|
00703
|
AIRP0000001
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
AS0427002_221123FTO_196569
|
0427002000NRG24201120230298636
|
9665879484
|
22/11/2023
|
Mr Kailash Boro
|
Mr Kailash Boro
|
0427002WL053449
|
00029
|
UTBI0RRBAGB
|
2380
|
19/01/2024
|
Account closed
|
1962
|
AS0427002_211223FTO_218424
|
0427002000NRG24201220230321571
|
0236019302
|
21/12/2023
|
Jalil Ali
|
Jalil Ali
|
0427002WL057613
|
00089
|
CBIN0281586
|
2380
|
08/02/2024
|
No Such Account
|
1963
|
AS0427002_211223FTO_218424
|
0427002000NRG24201220230321720
|
0236019344
|
21/12/2023
|
Siddik Ali
|
Siddik Ali
|
0427002WL057621
|
00029
|
PUNB0RRBAGB
|
2380
|
08/02/2024
|
No Such Account
|
1964
|
AS0427002_211223FTO_218424
|
0427002000NRG24201220230321817
|
0236019324
|
21/12/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL057634
|
00415
|
SBIN0007118
|
2380
|
08/02/2024
|
No Such Account
|
1965
|
AS0427002_221223FTO_219533
|
0427002000NRG24221220230324259
|
0237871848
|
22/12/2023
|
Smt. Alabil Munda
|
Smt. Alabil Munda
|
0427002WL058054
|
00029
|
PUNB0RRBAGB
|
2142
|
08/02/2024
|
No Such Account
|
1966
|
AS0427002_230523APB_FTO_36743
|
0427002000NRG24230520230062558
|
1902231329
|
23/05/2023
|
Sanjita Dhar
|
Sanjita Dhar
|
0427002WL010093
|
00415
|
SBIN0007118
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1967
|
AS0427002_250523FTO_40165
|
0427002000NRG24240520230065097
|
2002129146
|
25/05/2023
|
Sri Katiram Boro
|
Sri Katiram Boro
|
0427002WL010444
|
00089
|
CBIN0281586
|
2380
|
01/06/2023
|
Unclaimed/DEAF accounts
|
1968
|
AS0427002_250823FTO_135193
|
0427002000NRG24250820230212063
|
5080262203
|
25/08/2023
|
Argeshwar Daimary
|
Argeshwar Daimary
|
0427002WL0036235
|
00415
|
SBIN0013378
|
2380
|
02/09/2023
|
No Such Account
|
1969
|
AS0427002_290723APB_FTO_110845
|
0427002000NRG24280720230176603
|
4610574368
|
29/07/2023
|
Deep Tanti
|
Deep Tanti
|
0427002WL029555
|
00089
|
CBIN0281586
|
2380
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
AS0427003_090823APB_FTO_120710
|
0427003000NRG24090820230188584
|
4602731769
|
09/08/2023
|
Shashikala Basumatary
|
Shashikala Basumatary
|
0427003WL031778
|
00462
|
UCBA0000633
|
1190
|
16/08/2023
|
A/c Blocked or Frozen
|
1971
|
AS0427003_090823APB_FTO_120710
|
0427003000NRG24090820230189449
|
4602731789
|
09/08/2023
|
Mr. Swgwm Daimari
|
Mr. Swgwm Daimari
|
0427003WL031877
|
00415
|
SBIN0002049
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
AS0427003_130324APB_FTO_260042
|
0427003000NRG24110320240383005
|
3220026632
|
13/03/2024
|
Hima Basumatary
|
Hima Basumatary
|
0427003WL067638
|
00462
|
UCBA0000633
|
714
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AS0427003_260623APB_FTO_80853
|
0427003000NRG24250620230128566
|
4286989391
|
26/06/2023
|
Anuchuma Daimari
|
Anuchuma Daimari
|
0427003WL020476
|
00354
|
PUNB0202920
|
2380
|
07/08/2023
|
A/c Blocked or Frozen
|
1974
|
AS0427003_020324APB_FTO_255423
|
0427003000NRG24270220240370312
|
3267643211
|
02/03/2024
|
Munu Baske
|
Munu Baske
|
0427003WL065768
|
00089
|
CBIN0282465
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
AS0427004_180723FTO_99935
|
0427004000NRG24170720230158437
|
4610261611
|
18/07/2023
|
Kamoli Devi
|
Kamoli Devi
|
0427004WL026172
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Account closed
|
1976
|
AS0427004_030823FTO_115071
|
0427004000NRG24310720230179732
|
4610280697
|
03/08/2023
|
Chimon Mandi
|
Chimon Mandi
|
0427004WL030029
|
00462
|
UCBA0000512
|
2380
|
16/08/2023
|
No Such Account
|
1977
|
AS0427005_070923FTO_146085
|
0427005000NRG24050920230230041
|
7272372797
|
07/09/2023
|
Kanai Mandal
|
Kanai Mandal
|
0427005WL039265
|
00415
|
SBIN0017217
|
2856
|
09/11/2023
|
No Such Account
|
1978
|
AS0427002_150523FTO_26237
|
0427002000NRG24150520230041027
|
1749898169
|
15/05/2023
|
Budhiswar Mandal
|
Budhiswar Mandal
|
0427002WL006646
|
00415
|
SBIN0007118
|
2380
|
20/05/2023
|
No Such Account
|
1979
|
AS0427002_170723FTO_98763
|
0427002000NRG24170720230158948
|
4610377246
|
17/07/2023
|
bhuma devi
|
bhuma devi
|
0427002WL0026244
|
00694
|
NESF0000215
|
1904
|
16/08/2023
|
Account inoperative
|
1980
|
AS0427002_170723FTO_98763
|
0427002000NRG24170720230158950
|
4610377245
|
17/07/2023
|
bhuma devi
|
bhuma devi
|
0427002WL0026244
|
00694
|
NESF0000215
|
2380
|
16/08/2023
|
Account inoperative
|
1981
|
AS0427002_280923FTO_159735
|
0427002000NRG24280920230257977
|
7968808463
|
28/09/2023
|
Chatra Bd Magar
|
Chatra Bd Magar
|
0427002WL0044635
|
00415
|
SBIN0007118
|
1904
|
24/11/2023
|
No Such Account
|
1982
|
AS0427002_280923FTO_159735
|
0427002000NRG24280920230258221
|
7968808454
|
28/09/2023
|
Nurjahan Begum
|
Nurjahan Begum
|
0427002WL0044713
|
00089
|
CBIN0281586
|
2380
|
24/11/2023
|
No Such Account
|
1983
|
AS0427002_280923FTO_159735
|
0427002000NRG24280920230258229
|
7968808467
|
28/09/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL0044713
|
00415
|
SBIN0007118
|
2380
|
24/11/2023
|
No Such Account
|
1984
|
AS0427002_280923FTO_159735
|
0427002000NRG24280920230258230
|
7968808468
|
28/09/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL0044713
|
00415
|
SBIN0007118
|
2142
|
24/11/2023
|
No Such Account
|
1985
|
AS0427002_280923FTO_159735
|
0427002000NRG24280920230258231
|
7968808469
|
28/09/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL0044713
|
00415
|
SBIN0007118
|
2380
|
24/11/2023
|
No Such Account
|
1986
|
AS0427003_120423FTO_6331
|
0427003000NRG24120420230003906
|
1394111513
|
12/04/2023
|
Joyanti Daimari
|
Joyanti Daimari
|
0427003WL000470
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Account closed
|
1987
|
AS0427003_120423FTO_6331
|
0427003000NRG24120420230003909
|
1394111723
|
12/04/2023
|
Manjula Basumatary
|
Manjula Basumatary
|
0427003WL000470
|
00029
|
UTBI0RRBAGB
|
1428
|
10/05/2023
|
Account closed
|
1988
|
AS0427003_120423FTO_6331
|
0427003000NRG24120420230004572
|
1394111771
|
12/04/2023
|
Denhaswar Boro
|
Denhaswar Boro
|
0427003WL000553
|
00089
|
CBIN0282465
|
2380
|
10/05/2023
|
Account closed
|
1989
|
AS0427003_171023FTO_174905
|
0427003000NRG24171020230275399
|
8660505519
|
17/10/2023
|
Hemashri Daimari Narzary
|
Hemashri Daimari Narzary
|
0427003WL048546
|
00029
|
PUNB0RRBAGB
|
1428
|
15/12/2023
|
No Such Account
|
1990
|
AS0427003_171023FTO_174905
|
0427003000NRG24171020230275411
|
8660505466
|
17/10/2023
|
Asha Devi Magar
|
Asha Devi Magar
|
0427003WL048546
|
00029
|
PUNB0RRBAGB
|
1428
|
15/12/2023
|
Account closed
|
1991
|
AS0427003_171023FTO_174905
|
0427003000NRG24171020230275511
|
8660505471
|
17/10/2023
|
Bimala Devi
|
Bimala Devi
|
0427003WL048551
|
00029
|
PUNB0RRBAGB
|
2380
|
15/12/2023
|
Account closed
|
1992
|
AS0427003_260723FTO_108269
|
0427003000NRG24260720230172937
|
4610354807
|
26/07/2023
|
Anori Basumatari
|
Anori Basumatari
|
0427003WL029013
|
00089
|
CBIN0282465
|
2380
|
16/08/2023
|
Account closed
|
1993
|
AS0427003_301223FTO_227790
|
0427003000NRG24301220230332650
|
1556236226
|
30/12/2023
|
Suklal Gour
|
Suklal Gour
|
0427003WL059087
|
00089
|
CBIN0282465
|
2380
|
09/03/2024
|
Account closed
|
1994
|
AS0427003_301223FTO_227790
|
0427003000NRG24301220230332657
|
1556236352
|
30/12/2023
|
Mayuri Chaora
|
Mayuri Chaora
|
0427003WL059090
|
00415
|
SBIN0003378
|
2380
|
09/03/2024
|
No Such Account
|
1995
|
AS0427003_301223FTO_227790
|
0427003000NRG24301220230332803
|
1556236228
|
30/12/2023
|
Anjali Sawra Panika
|
Anjali Sawra Panika
|
0427003WL059111
|
00089
|
CBIN0282465
|
2380
|
09/03/2024
|
Account closed
|
1996
|
AS0427004_170523FTO_29445
|
0427004000NRG23130520230393765
|
1752683883
|
17/05/2023
|
Jiadul Hoque
|
Jiadul Hoque
|
0427004WL0039677
|
00415
|
SBIN0003378
|
1374
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1997
|
AS0427004_170523FTO_29445
|
0427004000NRG23130520230393766
|
1752683879
|
17/05/2023
|
Rashida Khatun
|
Rashida Khatun
|
0427004WL0039677
|
00029
|
PUNB0RRBAGB
|
2290
|
20/05/2023
|
No Such Account
|
1998
|
AS0427004_170523FTO_29445
|
0427004000NRG23130520230393767
|
1752683889
|
17/05/2023
|
Hazera Bewa
|
Hazera Bewa
|
0427004WL0039677
|
00415
|
SBIN0003378
|
2290
|
20/05/2023
|
No Such Account
|
1999
|
AS0427004_170523FTO_29445
|
0427004000NRG23130520230393768
|
1752683888
|
17/05/2023
|
Hazera Bewa
|
Hazera Bewa
|
0427004WL0039677
|
00415
|
SBIN0003378
|
2290
|
20/05/2023
|
No Such Account
|
2000
|
AS0427004_170523FTO_29445
|
0427004000NRG23130520230393769
|
1752683877
|
17/05/2023
|
Mubarak Ali
|
Mubarak Ali
|
0427004WL0039677
|
00354
|
PUNB0112620
|
2290
|
20/05/2023
|
No Such Account
|
2001
|
AS0427004_170523FTO_29445
|
0427004000NRG23160520230394058
|
1752683892
|
17/05/2023
|
Phulmoni Kisku
|
Phulmoni Kisku
|
0427004WL0039748
|
00089
|
CBIN0284540
|
1374
|
20/05/2023
|
Account closed
|
2002
|
AS0427004_170523FTO_29445
|
0427004000NRG23160520230394059
|
1752683891
|
17/05/2023
|
Phulmoni Kisku
|
Phulmoni Kisku
|
0427004WL0039748
|
00089
|
CBIN0284540
|
1374
|
20/05/2023
|
Account closed
|
2003
|
AS0427004_170523FTO_29445
|
0427004000NRG23170520230394266
|
1752683878
|
17/05/2023
|
Ansuli Nazari
|
Ansuli Nazari
|
0427004WL0039782
|
00029
|
PUNB0RRBAGB
|
1374
|
20/05/2023
|
No Such Account
|
2004
|
AS0427004_050723APB_FTO_91859
|
0427004000NRG24040720230144373
|
4350977451
|
05/07/2023
|
Budhu Soren
|
Budhu Soren
|
0427004WL023662
|
00415
|
SBIN0009433
|
2380
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
AS0427001_240523FTO_37718
|
0427001000NRG23160520230394038
|
1996880624
|
24/05/2023
|
Rita Basumatari
|
Rita Basumatari
|
0427001WL0039742
|
00415
|
SBIN0003378
|
1374
|
01/06/2023
|
No Such Account
|
2006
|
AS0427001_240523FTO_37718
|
0427001000NRG23160520230394040
|
1996880625
|
24/05/2023
|
Krishna Bahadur Ale
|
Krishna Bahadur Ale
|
0427001WL0039742
|
00415
|
SBIN0003378
|
2290
|
01/06/2023
|
No Such Account
|
2007
|
AS0427001_051223FTO_204466
|
0427001000NRG24021220230306762
|
0205671168
|
05/12/2023
|
Lalita Boro
|
Lalita Boro
|
0427001WL054970
|
00415
|
SBIN0007947
|
1428
|
07/02/2024
|
Account closed
|
2008
|
AS0427001_060224FTO_240356
|
0427001000NRG24030120240335788
|
2150541101
|
06/02/2024
|
Jaikholong Boro
|
Jaikholong Boro
|
0427001WL0059622
|
00694
|
NESF0000026
|
2380
|
25/03/2024
|
Account inoperative
|
2009
|
AS0427001_060224FTO_240356
|
0427001000NRG24030120240335790
|
2150541100
|
06/02/2024
|
Rabiram Boro
|
Rabiram Boro
|
0427001WL0059622
|
00089
|
CBIN0280004
|
2380
|
25/03/2024
|
No Such Account
|
2010
|
AS0427001_110124FTO_232264
|
0427001000NRG24050120240336593
|
1788934839
|
11/01/2024
|
Marcel Khalkho
|
Marcel Khalkho
|
0427001WL0059815
|
00694
|
NESF0000026
|
1428
|
14/03/2024
|
Account inoperative
|
2011
|
AS0427001_081223FTO_207233
|
0427001000NRG24061220230309467
|
0202696766
|
08/12/2023
|
Marangmay Tudu
|
Marangmay Tudu
|
0427001WL055488
|
00694
|
NESF0000215
|
2380
|
07/02/2024
|
Account inoperative
|
2012
|
AS0427001_140823FTO_124745
|
0427001000NRG24100820230191437
|
4772751433
|
14/08/2023
|
Koruna Madahi
|
Koruna Madahi
|
0427001WL032155
|
00089
|
CBIN0280004
|
1428
|
23/08/2023
|
Account closed
|
2013
|
AS0427001_140823FTO_124745
|
0427001000NRG24100820230191483
|
4772751466
|
14/08/2023
|
Jaymati Bania
|
Jaymati Bania
|
0427001WL032155
|
00415
|
SBIN0007118
|
1428
|
23/08/2023
|
No Such Account
|
2014
|
AS0427001_140823FTO_124745
|
0427001000NRG24100820230191485
|
4772751474
|
14/08/2023
|
Runu Bania
|
Runu Bania
|
0427001WL032155
|
00415
|
SBIN0007118
|
1428
|
23/08/2023
|
No Such Account
|
2015
|
AS0427001_130423FTO_7453
|
0427001000NRG24120420230005596
|
1394094594
|
13/04/2023
|
Maneswar Boro
|
Maneswar Boro
|
0427001WL000689
|
00415
|
SBIN0007118
|
1904
|
10/05/2023
|
No Such Account
|
2016
|
AS0427001_150923FTO_150768
|
0427001000NRG24120920230235090
|
7386432299
|
15/09/2023
|
Gaurab Kuldeep
|
Gaurab Kuldeep
|
0427001WL040495
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
2017
|
AS0427001_160823APB_FTO_126318
|
0427001000NRG24130820230193905
|
4799025686
|
16/08/2023
|
Majakkjr Husen
|
Majakkjr Husen
|
0427001WL032590
|
00703
|
AIRP0000001
|
2380
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
AS0427001_181123FTO_193918
|
0427001000NRG24141120230294396
|
9665924005
|
18/11/2023
|
Aruna Deka
|
Aruna Deka
|
0427001WL052607
|
00415
|
SBIN0007118
|
2380
|
19/01/2024
|
No Such Account
|
2019
|
AS0427001_181123FTO_193918
|
0427001000NRG24141120230294397
|
9665924006
|
18/11/2023
|
Nirupama Deka
|
Nirupama Deka
|
0427001WL052607
|
00415
|
SBIN0007118
|
2380
|
19/01/2024
|
No Such Account
|
2020
|
AS0427001_181123FTO_193918
|
0427001000NRG24141120230294544
|
9665924007
|
18/11/2023
|
Gonapati Kalita
|
Gonapati Kalita
|
0427001WL052652
|
00089
|
CBIN0280004
|
2380
|
19/01/2024
|
No Such Account
|
2021
|
AS0427001_190823APB_FTO_129908
|
0427001000NRG24160820230199364
|
4910522467
|
19/08/2023
|
Mamani Bora
|
Mamani Bora
|
0427001WL033577
|
00415
|
SBIN0007118
|
2856
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AS0427001_180723FTO_99974
|
0427001000NRG24170720230158359
|
4601650542
|
18/07/2023
|
JOGENDRA RABHA
|
JOGENDRA RABHA
|
0427001WL026159
|
00089
|
CBIN0284540
|
2856
|
16/08/2023
|
No Such Account
|
2023
|
AS0427001_170823FTO_127743
|
0427001000NRG24170820230201099
|
4830469154
|
17/08/2023
|
Dhanada Madahi
|
Dhanada Madahi
|
0427001WL033892
|
00694
|
NESF0000026
|
2380
|
25/08/2023
|
Account inoperative
|
2024
|
AS0427001_220823FTO_132368
|
0427001000NRG24180820230202553
|
4910730400
|
22/08/2023
|
Raju Basumamari
|
Raju Basumamari
|
0427001WL034188
|
00694
|
NESF0000215
|
2380
|
28/08/2023
|
Account inoperative
|
2025
|
AS0427001_250523FTO_39216
|
0427001000NRG24200520230056926
|
2002140351
|
25/05/2023
|
Hitesh Madahi
|
Hitesh Madahi
|
0427001WL009199
|
00089
|
CBIN0280004
|
1428
|
01/06/2023
|
Account closed
|
2026
|
AS0427001_260523FTO_41871
|
0427001000NRG24230520230060903
|
2002220689
|
26/05/2023
|
Judash Daimari
|
Judash Daimari
|
0427001WL009842
|
00415
|
SBIN0007118
|
1428
|
01/06/2023
|
Account closed
|
2027
|
AS0427001_290723FTO_110951
|
0427001000NRG24260720230172806
|
4610351785
|
29/07/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL029004
|
00026
|
SBIN0RRARGB
|
2380
|
16/08/2023
|
No Such Account
|
2028
|
AS0427001_290723FTO_110951
|
0427001000NRG24260720230172807
|
4610351786
|
29/07/2023
|
Judhisthir Haria
|
Judhisthir Haria
|
0427001WL029004
|
00026
|
SBIN0RRARGB
|
2380
|
16/08/2023
|
No Such Account
|
2029
|
AS0427001_290224APB_FTO_253246
|
0427001000NRG24290220240372865
|
3269439839
|
29/02/2024
|
Durgasri Swargiari
|
Durgasri Swargiari
|
0427001WL066131
|
00415
|
SBIN0009433
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
AS0427001_300923FTO_161710
|
0427001000NRG24290920230260019
|
7973968536
|
30/09/2023
|
Ramashar Rabha
|
Ramashar Rabha
|
0427001WL045237
|
00694
|
NESF0000215
|
2380
|
24/11/2023
|
Account inoperative
|
2031
|
AS0427003_020224APB_FTO_239083
|
0427003000NRG24020220240350378
|
2154503438
|
02/02/2024
|
Munu Baske
|
Munu Baske
|
0427003WL062489
|
00089
|
CBIN0282465
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
AS0427003_090823FTO_120701
|
0427003000NRG24090820230187972
|
4600950754
|
09/08/2023
|
Devimaya Chetri
|
Devimaya Chetri
|
0427003WL031735
|
00089
|
CBIN0282465
|
1428
|
16/08/2023
|
Account closed
|
2033
|
AS0427003_090823FTO_120701
|
0427003000NRG24090820230188061
|
4600950604
|
09/08/2023
|
Prabha Rabha
|
Prabha Rabha
|
0427003WL031738
|
00462
|
UCBA0000633
|
1428
|
16/08/2023
|
No Such Account
|
2034
|
AS0427003_090823FTO_120701
|
0427003000NRG24090820230189454
|
4600950781
|
09/08/2023
|
Laisari Basumatary
|
Laisari Basumatary
|
0427003WL031877
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2035
|
AS0427003_140324APB_FTO_260527
|
0427003000NRG24140320240386743
|
3216798316
|
14/03/2024
|
Binaka CHanda
|
Binaka CHanda
|
0427003WL068141
|
00462
|
UCBA0000633
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
AS0427003_160523APB_FTO_28580
|
0427003000NRG24160520230044998
|
1754870050
|
16/05/2023
|
Shashikala Basumatary
|
Shashikala Basumatary
|
0427003WL007236
|
00462
|
UCBA0000633
|
1428
|
20/05/2023
|
A/c Blocked or Frozen
|
2037
|
AS0427003_200723APB_FTO_102693
|
0427003000NRG24190720230162616
|
4610460676
|
20/07/2023
|
Ramesh Sah
|
Ramesh Sah
|
0427003WL027086
|
00089
|
CBIN0282465
|
1428
|
16/08/2023
|
invalid Bank Identifier
|
2038
|
AS0427003_260623FTO_80850
|
0427003000NRG24210620230122497
|
4286299919
|
26/06/2023
|
Ranjeeta Gour
|
Ranjeeta Gour
|
0427003WL019518
|
00089
|
CBIN0282465
|
1428
|
07/08/2023
|
Account closed
|
2039
|
AS0427003_260623FTO_80850
|
0427003000NRG24210620230122501
|
4286299900
|
26/06/2023
|
Ranjita Gour
|
Ranjita Gour
|
0427003WL019518
|
00089
|
CBIN0282465
|
1428
|
07/08/2023
|
Account closed
|
2040
|
AS0427003_260623FTO_80850
|
0427003000NRG24210620230122509
|
4286300002
|
26/06/2023
|
Lilabati Thakur
|
Lilabati Thakur
|
0427003WL019518
|
00415
|
SBIN0003378
|
1428
|
07/08/2023
|
No Such Account
|
2041
|
AS0427003_260623FTO_80850
|
0427003000NRG24250620230128484
|
4286300115
|
26/06/2023
|
Pomi Rabha
|
Pomi Rabha
|
0427003WL020466
|
00462
|
UCBA0000633
|
2380
|
07/08/2023
|
Account closed
|
2042
|
AS0427003_260623FTO_80850
|
0427003000NRG24250620230128661
|
4286299942
|
26/06/2023
|
Hiru Sen
|
Hiru Sen
|
0427003WL020488
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
2043
|
AS0427003_301123FTO_201078
|
0427003000NRG24301120230304469
|
9665941793
|
30/11/2023
|
Rina Proja
|
Rina Proja
|
0427003WL054615
|
00354
|
PUNB0202920
|
3094
|
19/01/2024
|
No Such Account
|
2044
|
AS0427003_301123FTO_201078
|
0427003000NRG24301120230304481
|
9665941794
|
30/11/2023
|
Mina Gour
|
Mina Gour
|
0427003WL054616
|
00354
|
PUNB0202920
|
3094
|
19/01/2024
|
No Such Account
|
2045
|
AS0427003_301123FTO_201078
|
0427003000NRG24301120230305316
|
9665941801
|
30/11/2023
|
Ratul Hajong
|
Ratul Hajong
|
0427003WL054748
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
No Such Account
|
2046
|
AS0427004_110124FTO_232021
|
0427004000NRG24071020230267249
|
1899460647
|
11/01/2024
|
Rabia Bewa
|
Rabia Bewa
|
0427004WL0046813
|
00415
|
SBIN0017217
|
1190
|
16/03/2024
|
Account closed
|
2047
|
AS0427004_160923FTO_151076
|
0427004000NRG24150920230239247
|
7386430058
|
16/09/2023
|
Bwisagi Basumatari
|
Bwisagi Basumatari
|
0427004WL041281
|
00089
|
CBIN0284540
|
2380
|
11/11/2023
|
Account closed
|
2048
|
AS0427004_301223APB_FTO_227824
|
0427004000NRG24271220230327953
|
1556291078
|
30/12/2023
|
Radha Daimari
|
Radha Daimari
|
0427004WL058505
|
00415
|
SBIN0009433
|
2380
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
AS0427005_090823FTO_120249
|
0427005000NRG22140320220592448
|
4600959649
|
09/08/2023
|
Haritra Saikia
|
Haritra Saikia
|
0427005WL019687
|
00029
|
UTBI0RRBAGB
|
1344
|
16/08/2023
|
No Such Account
|
2050
|
AS0427005_160324FTO_261406
|
0427005000NRG24030220240350953
|
3220240828
|
16/03/2024
|
Kabita Sarania
|
Kabita Sarania
|
0427005WL0062562
|
00462
|
UCBA0000794
|
2142
|
23/04/2024
|
No Such Account
|
2051
|
AS0427005_160324FTO_261406
|
0427005000NRG24030220240350954
|
3220240831
|
16/03/2024
|
Kunjalata Bhumij
|
Kunjalata Bhumij
|
0427005WL0062562
|
00415
|
SBIN0017217
|
714
|
23/04/2024
|
No Such Account
|
2052
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230266924
|
8616669897
|
09/10/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL0046742
|
00703
|
AIRP0000001
|
1428
|
14/12/2023
|
A/c Blocked or Frozen
|
2053
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230266925
|
8616669902
|
09/10/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0046742
|
00703
|
AIRP0000001
|
1428
|
14/12/2023
|
A/c Blocked or Frozen
|
2054
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230266926
|
8616669898
|
09/10/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL0046742
|
00703
|
AIRP0000001
|
2856
|
14/12/2023
|
A/c Blocked or Frozen
|
2055
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230266927
|
8616669896
|
09/10/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL0046742
|
00703
|
AIRP0000001
|
2618
|
14/12/2023
|
A/c Blocked or Frozen
|
2056
|
AS0427001_291223APB_FTO_225622
|
0427001000NRG24291220230332162
|
1556688248
|
29/12/2023
|
China Wary
|
China Wary
|
0427001WL059014
|
00415
|
SBIN0009433
|
2618
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
AS0427002_110324FTO_258787
|
0427002000NRG24080320240380738
|
3220240500
|
11/03/2024
|
Badal Mandal
|
Badal Mandal
|
0427002WL0067362
|
00029
|
PUNB0RRBAGB
|
2380
|
23/04/2024
|
No Such Account
|
2058
|
AS0427002_110324FTO_258787
|
0427002000NRG24080320240380739
|
3220240501
|
11/03/2024
|
Badal Mandal
|
Badal Mandal
|
0427002WL0067362
|
00029
|
PUNB0RRBAGB
|
2142
|
23/04/2024
|
No Such Account
|
2059
|
AS0427002_160823FTO_126056
|
0427002000NRG24140820230195099
|
4798188865
|
16/08/2023
|
Siman Toppo
|
Siman Toppo
|
0427002WL032802
|
00415
|
SBIN0013378
|
1666
|
24/08/2023
|
No Such Account
|
2060
|
AS0427002_150523FTO_26488
|
0427002000NRG24150520230041503
|
1749889179
|
15/05/2023
|
Smt. Minu Das
|
Smt. Minu Das
|
0427002WL006720
|
00089
|
CBIN0281586
|
2380
|
20/05/2023
|
No Such Account
|
2061
|
AS0427002_150523FTO_26488
|
0427002000NRG24150520230041504
|
1749889180
|
15/05/2023
|
Subudra Gowala
|
Subudra Gowala
|
0427002WL006720
|
00089
|
CBIN0281586
|
2380
|
20/05/2023
|
No Such Account
|
2062
|
AS0427002_271223FTO_223122
|
0427002000NRG24261220230326702
|
1556834608
|
27/12/2023
|
Hemalata Rabha
|
Hemalata Rabha
|
0427002WL058322
|
00029
|
PUNB0RRBAGB
|
1904
|
09/03/2024
|
Account closed
|
2063
|
AS0427002_280423FTO_13745
|
0427002000NRG24280420230020024
|
1478752823
|
28/04/2023
|
Thomash Honhaga
|
Thomash Honhaga
|
0427002WL003328
|
00415
|
SBIN0013378
|
2380
|
12/05/2023
|
No Such Account
|
2064
|
AS0427002_291223FTO_225660
|
0427002000NRG24291220230332056
|
1552703701
|
29/12/2023
|
Smt. Magi Boro
|
Smt. Magi Boro
|
0427002WL059002
|
00089
|
CBIN0281586
|
1904
|
09/03/2024
|
Account closed
|
2065
|
AS0427002_310523FTO_46499
|
0427002000NRG24300520230076787
|
2267499143
|
31/05/2023
|
Nayan Dewan
|
Nayan Dewan
|
0427002WL012158
|
00029
|
PUNB0RRBAGB
|
952
|
07/06/2023
|
No Such Account
|
2066
|
AS0427002_040723FTO_90719
|
0427002000NRG24300620230141282
|
4350078951
|
04/07/2023
|
Smt.Kuli Rabha
|
Smt.Kuli Rabha
|
0427002WL023042
|
00029
|
PUNB0RRBAGB
|
1428
|
08/08/2023
|
Account closed
|
2067
|
AS0427002_141223FTO_211955
|
0427002057NRG24141220230314370
|
0205782402
|
14/12/2023
|
Sanjay Biswas
|
Sanjay Biswas
|
0427002WL056441
|
00694
|
NESF0000026
|
2380
|
07/02/2024
|
Account inoperative
|
2068
|
AS0427003_160224APB_FTO_245115
|
0427003000NRG24130220240355991
|
2766487928
|
16/02/2024
|
Dubi Daimari
|
Dubi Daimari
|
0427003WL063513
|
00089
|
CBIN0282465
|
238
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
AS0427004_180723FTO_100107
|
0427004000NRG24180720230161829
|
4610258977
|
18/07/2023
|
GITANJALI BARMAN
|
GITANJALI BARMAN
|
0427004WL026864
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2070
|
AS0427004_190224APB_FTO_246551
|
0427004000NRG24190220240361961
|
2939473194
|
19/02/2024
|
Dipali Boro
|
Dipali Boro
|
0427004WL064441
|
00029
|
PUNB0RRBAGB
|
714
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
AS0427004_210224APB_FTO_248166
|
0427004000NRG24190220240362309
|
2929786365
|
21/02/2024
|
Ajay Daimari
|
Ajay Daimari
|
0427004WL064485
|
00415
|
SBIN0009433
|
2380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
AS0427004_191023FTO_177111
|
0427004000NRG24191020230278056
|
8989032335
|
19/10/2023
|
Pranip Kochari
|
Pranip Kochari
|
0427004WL048998
|
00029
|
PUNB0RRBAGB
|
2380
|
01/01/2024
|
No Such Account
|
2073
|
AS0427004_211223FTO_217968
|
0427004000NRG24191220230318672
|
0237869939
|
21/12/2023
|
Sanjwsha Basumatary
|
Sanjwsha Basumatary
|
0427004WL057192
|
00703
|
AIRP0000001
|
2380
|
08/02/2024
|
Account closed
|
2074
|
AS0427004_210224APB_FTO_248166
|
0427004000NRG24200220240362929
|
2929786337
|
21/02/2024
|
Arati Goyari
|
Arati Goyari
|
0427004WL064581
|
00029
|
PUNB0RRBAGB
|
2380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
AS0427004_210224APB_FTO_248166
|
0427004000NRG24210220240364011
|
2929786460
|
21/02/2024
|
Banessa Khatun
|
Banessa Khatun
|
0427004WL064713
|
00029
|
PUNB0RRBAGB
|
2380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
AS0427005_040823FTO_116378
|
0427005000NRG23250720230394516
|
4603515094
|
04/08/2023
|
JINTU BARO
|
JINTU BARO
|
0427005WL0039849
|
00415
|
SBIN0013378
|
2748
|
16/08/2023
|
Account closed
|
2077
|
AS0427005_040823FTO_116378
|
0427005000NRG23250720230394517
|
4603515095
|
04/08/2023
|
JINTU BARO
|
JINTU BARO
|
0427005WL0039849
|
00415
|
SBIN0013378
|
2748
|
16/08/2023
|
Account closed
|
2078
|
AS0427005_040823FTO_116378
|
0427005000NRG23250720230394518
|
4603515093
|
04/08/2023
|
TAPAN NATH
|
TAPAN NATH
|
0427005WL0039849
|
00415
|
SBIN0013378
|
2748
|
16/08/2023
|
Account closed
|
2079
|
AS0427005_040823FTO_116378
|
0427005000NRG23250720230394519
|
4603515089
|
04/08/2023
|
Subita Saikia
|
Subita Saikia
|
0427005WL0039849
|
00029
|
PUNB0RRBAGB
|
1374
|
16/08/2023
|
No Such Account
|
2080
|
AS0427002_210623APB_FTO_74591
|
0427002000NRG24210620230121186
|
2803550874
|
21/06/2023
|
Ramen Barman
|
Ramen Barman
|
0427002WL019307
|
00415
|
SBIN0013378
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2081
|
AS0427002_210623FTO_74589
|
0427002000NRG24210620230121508
|
2801979832
|
21/06/2023
|
Anita Basumatary
|
Anita Basumatary
|
0427002WL019362
|
00703
|
AIRP0000001
|
1666
|
28/06/2023
|
A/c Blocked or Frozen
|
2082
|
AS0427003_041223FTO_203603
|
0427003000NRG24011220230305974
|
0205840234
|
04/12/2023
|
Suklal Gour
|
Suklal Gour
|
0427003WL054879
|
00089
|
CBIN0282465
|
2380
|
07/02/2024
|
Account closed
|
2083
|
AS0427003_070324FTO_257557
|
0427003000NRG24070920230230487
|
3485278377
|
07/03/2024
|
Kumar Gour
|
Kumar Gour
|
0427003WL0039381
|
00089
|
CBIN0282465
|
2380
|
02/05/2024
|
No Such Account
|
2084
|
AS0427003_070324FTO_257557
|
0427003000NRG24070920230230488
|
3485278376
|
07/03/2024
|
Kumar Gour
|
Kumar Gour
|
0427003WL0039381
|
00089
|
CBIN0282465
|
2380
|
02/05/2024
|
No Such Account
|
2085
|
AS0427003_120723APB_FTO_95820
|
0427003000NRG24110720230150948
|
4350719243
|
12/07/2023
|
Nitai Sutradhar
|
Nitai Sutradhar
|
0427003WL024938
|
00029
|
UTBI0RRBAGB
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
AS0427003_130923APB_FTO_149108
|
0427003000NRG24120920230235132
|
7409593738
|
13/09/2023
|
Purnima Boro
|
Purnima Boro
|
0427003WL040507
|
00415
|
SBIN0003378
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
AS0427003_070324FTO_257557
|
0427003000NRG24160220240359272
|
3485278358
|
07/03/2024
|
Suksen Gour
|
Suksen Gour
|
0427003WL0064047
|
00462
|
UCBA0000633
|
2380
|
02/05/2024
|
No Such Account
|
2088
|
AS0427003_070324FTO_257557
|
0427003000NRG24180220240361193
|
3485278359
|
07/03/2024
|
Abishek Singh
|
Abishek Singh
|
0427003WL0064303
|
00462
|
UCBA0000633
|
476
|
02/05/2024
|
No Such Account
|
2089
|
AS0427003_070324FTO_257557
|
0427003000NRG24180220240361194
|
3485278381
|
07/03/2024
|
Madan Basumatary
|
Madan Basumatary
|
0427003WL0064304
|
00462
|
UCBA0000633
|
1428
|
02/05/2024
|
No Such Account
|
2090
|
AS0427003_070324FTO_257557
|
0427003000NRG24230820230208875
|
3485278342
|
07/03/2024
|
Dhaniaram Gour
|
Dhaniaram Gour
|
0427003WL0035552
|
00089
|
CBIN0282465
|
1428
|
02/05/2024
|
No Such Account
|
2091
|
AS0427003_070324FTO_257557
|
0427003000NRG24230920230252366
|
3485278366
|
07/03/2024
|
Anuchuma Daimari
|
Anuchuma Daimari
|
0427003WL0043590
|
00032
|
UTIB0000140
|
2380
|
02/05/2024
|
A/c Blocked or Frozen
|
2092
|
AS0427003_070324FTO_257557
|
0427003000NRG24250820230211612
|
3485278365
|
07/03/2024
|
Anuchuma Daimari
|
Anuchuma Daimari
|
0427003WL0036120
|
00032
|
UTIB0000140
|
2380
|
02/05/2024
|
A/c Blocked or Frozen
|
2093
|
AS0427003_270324APB_FTO_267053
|
0427003000NRG24270320240400498
|
3105071396
|
27/03/2024
|
Munu Baske
|
Munu Baske
|
0427003WL069943
|
00089
|
CBIN0282465
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
AS0427004_170523FTO_29942
|
0427004000NRG22170520230681178
|
1821365942
|
17/05/2023
|
Ansuli Nazari
|
Ansuli Nazari
|
0427004WL0022844
|
00029
|
PUNB0RRBAGB
|
1344
|
24/05/2023
|
No Such Account
|
2095
|
AS0427004_010823FTO_113530
|
0427004000NRG24010820230181584
|
4603009448
|
01/08/2023
|
Anju Jogi
|
Anju Jogi
|
0427004WL030373
|
00415
|
SBIN0003378
|
2380
|
16/08/2023
|
No Such Account
|
2096
|
AS0427004_150523FTO_26939
|
0427004000NRG24120520230038796
|
1691501962
|
15/05/2023
|
Bakul Singha
|
Bakul Singha
|
0427004WL006295
|
00415
|
SBIN0003378
|
2380
|
19/05/2023
|
No Such Account
|
2097
|
AS0427004_150523FTO_26939
|
0427004000NRG24140520230040239
|
1691501872
|
15/05/2023
|
Ale Basumatary
|
Ale Basumatary
|
0427004WL006533
|
00415
|
SBIN0003378
|
2380
|
19/05/2023
|
Account closed
|
2098
|
AS0427004_150523FTO_26939
|
0427004000NRG24150520230040984
|
1691501985
|
15/05/2023
|
Fhung Boro
|
Fhung Boro
|
0427004WL006635
|
00415
|
SBIN0003378
|
2380
|
19/05/2023
|
Account closed
|
2099
|
AS0427004_170823APB_FTO_127395
|
0427004000NRG24170820230200140
|
4834826798
|
17/08/2023
|
Banessa Khatun
|
Banessa Khatun
|
0427004WL033695
|
00029
|
PUNB0RRBAGB
|
2380
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
AS0427004_170823APB_FTO_127395
|
0427004000NRG24170820230200631
|
4834826760
|
17/08/2023
|
Angkeb Basumatary
|
Angkeb Basumatary
|
0427004WL033788
|
00029
|
PUNB0RRBAGB
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
AS0427004_280823APB_FTO_136892
|
0427004000NRG24280820230215721
|
5080008817
|
28/08/2023
|
Minu Basumatary
|
Minu Basumatary
|
0427004WL036753
|
00029
|
PUNB0RRBAGB
|
1190
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
AS0427005_070423FTO_4815
|
0427005000NRG23310320230390018
|
1394206427
|
07/04/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL039055
|
00694
|
NESF0000013
|
2061
|
10/05/2023
|
Account inoperative
|
2103
|
AS0427005_120623FTO_61511
|
0427005000NRG24090620230098405
|
2563028429
|
12/06/2023
|
Padum Paul
|
Padum Paul
|
0427005WL015824
|
00694
|
NESF0000126
|
2856
|
15/06/2023
|
No Such Account
|
2104
|
AS0427002_120623APB_FTO_61642
|
0427002000NRG24080620230095067
|
2568340835
|
12/06/2023
|
mohan chetry
|
mohan chetry
|
0427002WL015026
|
00089
|
CBIN0280004
|
2380
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2105
|
AS0427002_120623APB_FTO_61642
|
0427002000NRG24080620230095073
|
2568340838
|
12/06/2023
|
Smt. Uma Devi Adhikari
|
Smt. Uma Devi Adhikari
|
0427002WL015026
|
00415
|
SBIN0007118
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2106
|
AS0427002_131023FTO_171666
|
0427002000NRG24121020230270540
|
8616696688
|
13/10/2023
|
Satish Boro
|
Satish Boro
|
0427002WL047587
|
00415
|
SBIN0007118
|
2380
|
14/12/2023
|
No Such Account
|
2107
|
AS0427002_160623APB_FTO_68256
|
0427002000NRG24160620230111799
|
2803125085
|
16/06/2023
|
Tinku Nayak
|
Tinku Nayak
|
0427002WL017622
|
00415
|
SBIN0007118
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2108
|
AS0427002_160623APB_FTO_68256
|
0427002000NRG24160620230112804
|
2803125067
|
16/06/2023
|
Smt. Thumi Tanti
|
Smt. Thumi Tanti
|
0427002WL017773
|
00415
|
SBIN0007118
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2109
|
AS0427002_190723FTO_100888
|
0427002000NRG24180720230162347
|
4610254568
|
19/07/2023
|
Sri Arun Baro
|
Sri Arun Baro
|
0427002WL0027045
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Account closed
|
2110
|
AS0427002_190723FTO_100888
|
0427002000NRG24180720230162348
|
4610254572
|
19/07/2023
|
Sita Boro
|
Sita Boro
|
0427002WL0027046
|
00415
|
SBIN0013378
|
1904
|
16/08/2023
|
No Such Account
|
2111
|
AS0427002_190723FTO_100888
|
0427002000NRG24180720230162349
|
4610254570
|
19/07/2023
|
Argeshwar Daimary
|
Argeshwar Daimary
|
0427002WL0027047
|
00415
|
SBIN0013378
|
2380
|
16/08/2023
|
No Such Account
|
2112
|
AS0427002_200523FTO_33314
|
0427002000NRG24190520230053498
|
1860298270
|
20/05/2023
|
Argeshwar Daimary
|
Argeshwar Daimary
|
0427002WL008672
|
00415
|
SBIN0013378
|
2380
|
26/05/2023
|
No Such Account
|
2113
|
AS0427002_190723FTO_100888
|
0427002000NRG24190720230162534
|
4610254565
|
19/07/2023
|
Bisti Boro
|
Bisti Boro
|
0427002WL0027075
|
00089
|
CBIN0280004
|
2380
|
16/08/2023
|
No Such Account
|
2114
|
AS0427002_190723FTO_100888
|
0427002000NRG24190720230162535
|
4610254566
|
19/07/2023
|
Durga Boro
|
Durga Boro
|
0427002WL0027076
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
2115
|
AS0427002_190723FTO_100888
|
0427002000NRG24190720230162536
|
4610254567
|
19/07/2023
|
Thaneswari Rabha
|
Thaneswari Rabha
|
0427002WL0027077
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2116
|
AS0427002_240723APB_FTO_105627
|
0427002000NRG24210720230165804
|
4604098295
|
24/07/2023
|
Matibar Ali
|
Matibar Ali
|
0427002WL027764
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
AS0427002_270623APB_FTO_82550
|
0427002000NRG24250620230128600
|
4287006517
|
27/06/2023
|
mohan chetry
|
mohan chetry
|
0427002WL020481
|
00089
|
CBIN0280004
|
2380
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
AS0427003_111123FTO_189163
|
0427003000NRG24101120230291721
|
9665833060
|
11/11/2023
|
Tibra Barla
|
Tibra Barla
|
0427003WL052092
|
00089
|
CBIN0282465
|
2380
|
19/01/2024
|
Account closed
|
2119
|
AS0427003_111123FTO_189163
|
0427003000NRG24101120230291802
|
9665832951
|
11/11/2023
|
Phukan Deka
|
Phukan Deka
|
0427003WL052110
|
00354
|
PUNB0202920
|
2380
|
19/01/2024
|
No Such Account
|
2120
|
AS0427003_111123FTO_189163
|
0427003000NRG24101120230292377
|
9665833031
|
11/11/2023
|
Dhechuba Majuwar
|
Dhechuba Majuwar
|
0427003WL052219
|
00462
|
UCBA0000633
|
2380
|
19/01/2024
|
No Such Account
|
2121
|
AS0427003_280923APB_FTO_159707
|
0427003000NRG24280920230258176
|
7969444331
|
28/09/2023
|
Purnima Boro
|
Purnima Boro
|
0427003WL044700
|
00415
|
SBIN0003378
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
AS0427003_300623FTO_87451
|
0427003000NRG24290620230136796
|
4283938605
|
30/06/2023
|
Smt. Swmbe Basumatary
|
Smt. Swmbe Basumatary
|
0427003WL022135
|
00029
|
UTBI0RRBAGB
|
2142
|
07/08/2023
|
A/c Blocked or Frozen
|
2123
|
AS0427003_300623FTO_87451
|
0427003000NRG24300620230139612
|
4283938384
|
30/06/2023
|
Anori Basumatari
|
Anori Basumatari
|
0427003WL022716
|
00089
|
CBIN0282465
|
2380
|
07/08/2023
|
Account closed
|
2124
|
AS0427004_220523FTO_34935
|
0427004000NRG24170520230047742
|
1877412455
|
22/05/2023
|
Kaushik Paul
|
Kaushik Paul
|
0427004WL007736
|
00415
|
SBIN0003378
|
1190
|
26/05/2023
|
No Such Account
|
2125
|
AS0427004_170723FTO_98817
|
0427004000NRG24170720230157067
|
4601234849
|
17/07/2023
|
Nowsad Ali
|
Nowsad Ali
|
0427004WL026003
|
00415
|
SBIN0007947
|
2380
|
16/08/2023
|
Account closed
|
2126
|
AS0427005_070423FTO_4789
|
0427005000NRG23310320230390541
|
1394206257
|
07/04/2023
|
Julfikkar Ali
|
Julfikkar Ali
|
0427005WL039161
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
2127
|
AS0427005_081123FTO_186938
|
0427005000NRG24071120230290126
|
9607236101
|
08/11/2023
|
Elish Tirkey
|
Elish Tirkey
|
0427005WL051727
|
00688
|
FINO0000001
|
2856
|
17/01/2024
|
No Such Account
|
2128
|
AS0427005_120623FTO_61575
|
0427005000NRG24090620230097690
|
2567945237
|
12/06/2023
|
Bishnu Rabha
|
Bishnu Rabha
|
0427005WL015653
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
2129
|
AS0427001_010823APB_FTO_113616
|
0427001000NRG24310720230180173
|
4610591559
|
01/08/2023
|
Pronita Basumatari
|
Pronita Basumatari
|
0427001WL030135
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
AS0427002_080923FTO_146903
|
0427002000NRG24070920230230650
|
7326393495
|
08/09/2023
|
Nabanita deka
|
Nabanita deka
|
0427002WL039413
|
00089
|
CBIN0281586
|
1666
|
10/11/2023
|
No Such Account
|
2131
|
AS0427002_081123FTO_187194
|
0427002000NRG24081120230290260
|
9607243678
|
08/11/2023
|
Rajkumari Das
|
Rajkumari Das
|
0427002WL051780
|
00415
|
SBIN0010413
|
1904
|
17/01/2024
|
No Such Account
|
2132
|
AS0427002_130623APB_FTO_63633
|
0427002000NRG24130620230104958
|
2620419569
|
13/06/2023
|
Deep Tanti
|
Deep Tanti
|
0427002WL016683
|
00089
|
CBIN0281586
|
2380
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2133
|
AS0427002_211023FTO_178859
|
0427002000NRG24191020230281250
|
8622749765
|
21/10/2023
|
Ganesh Sarma
|
Ganesh Sarma
|
0427002WL049663
|
00415
|
SBIN0007118
|
714
|
14/12/2023
|
Account closed
|
2134
|
AS0427002_310523APB_FTO_46634
|
0427002000NRG24290520230073835
|
2267313924
|
31/05/2023
|
Smt. Kajati Baro
|
Smt. Kajati Baro
|
0427002WL011726
|
00462
|
UCBA0001718
|
1428
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2135
|
AS0427003_110823APB_FTO_122612
|
0427003000NRG24110820230193227
|
4737604908
|
11/08/2023
|
Purnima Boro
|
Purnima Boro
|
0427003WL032454
|
00415
|
SBIN0003378
|
2380
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
AS0427003_220523APB_FTO_35757
|
0427003000NRG24200520230055217
|
1876988163
|
22/05/2023
|
Darhasar Daimari
|
Darhasar Daimari
|
0427003WL008944
|
00415
|
SBIN0003378
|
2380
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
AS0427003_220523APB_FTO_35757
|
0427003000NRG24200520230055998
|
1876988199
|
22/05/2023
|
PArbati Devi
|
PArbati Devi
|
0427003WL009120
|
00089
|
CBIN0282465
|
2380
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2138
|
AS0427003_220523APB_FTO_35757
|
0427003000NRG24220520230057769
|
1876988211
|
22/05/2023
|
Sita Sahani
|
Sita Sahani
|
0427003WL009343
|
00089
|
CBIN0282465
|
1428
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2139
|
AS0427003_220523APB_FTO_35757
|
0427003000NRG24220520230057851
|
1876988262
|
22/05/2023
|
Shabir Ghole
|
Shabir Ghole
|
0427003WL009348
|
00462
|
UCBA0000633
|
1190
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2140
|
AS0427004_160923APB_FTO_151085
|
0427004000NRG24150920230240464
|
7386539252
|
16/09/2023
|
Minu Basumatary
|
Minu Basumatary
|
0427004WL041452
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AS0427004_181023FTO_175298
|
0427004000NRG24161020230272804
|
8989954441
|
18/10/2023
|
Sanjwsha Basumatary
|
Sanjwsha Basumatary
|
0427004WL048037
|
00703
|
AIRP0000001
|
2380
|
01/01/2024
|
Account closed
|
2142
|
AS0427004_220623APB_FTO_76106
|
0427004000NRG24220620230123369
|
2803387193
|
22/06/2023
|
Phaguni Daye Brahma
|
Phaguni Daye Brahma
|
0427004WL019614
|
00415
|
SBIN0009433
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
AS0427004_220623APB_FTO_76106
|
0427004000NRG24220620230123381
|
2803387175
|
22/06/2023
|
Lambre Basumatary
|
Lambre Basumatary
|
0427004WL019614
|
00415
|
SBIN0009433
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2144
|
AS0427004_230623FTO_77644
|
0427004000NRG24230620230126012
|
2866760555
|
23/06/2023
|
Maghini Hainary
|
Maghini Hainary
|
0427004WL020028
|
00415
|
SBIN0003378
|
2380
|
30/06/2023
|
No Such Account
|
2145
|
AS0427004_230623FTO_77644
|
0427004000NRG24230620230126444
|
2866760593
|
23/06/2023
|
Anaru Brahma
|
Anaru Brahma
|
0427004WL020093
|
00703
|
AIRP0000001
|
2380
|
30/06/2023
|
A/c Blocked or Frozen
|
2146
|
AS0427004_300124APB_FTO_237829
|
0427004000NRG24290120240348329
|
2150692520
|
30/01/2024
|
Babita Saharia
|
Babita Saharia
|
0427004WL062190
|
00029
|
PUNB0RRBAGB
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
AS0427004_030124APB_FTO_229862
|
0427004000NRG24311220230334468
|
1899310449
|
03/01/2024
|
Biswajit Shil
|
Biswajit Shil
|
0427004WL059390
|
00415
|
SBIN0007947
|
2142
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
AS0427005_070923FTO_146107
|
0427005000NRG24050920230229664
|
7275655159
|
07/09/2023
|
Prabhunath Chouhan
|
Prabhunath Chouhan
|
0427005WL039167
|
00462
|
UCBA0000794
|
2856
|
09/11/2023
|
No Such Account
|
2149
|
AS0427005_110723FTO_94617
|
0427005000NRG24100720230148367
|
4418229346
|
11/07/2023
|
Jaya Baro
|
Jaya Baro
|
0427005WL024519
|
00694
|
NESF0000126
|
2856
|
10/08/2023
|
Account inoperative
|
2150
|
AS0427003_100723FTO_94211
|
0427003000NRG24100720230148472
|
4350059608
|
10/07/2023
|
Pramila Daimari
|
Pramila Daimari
|
0427003WL024541
|
00089
|
CBIN0282465
|
2380
|
08/08/2023
|
Account closed
|
2151
|
AS0427003_141123FTO_190753
|
0427003000NRG24101120230291435
|
9665828467
|
14/11/2023
|
Astomi Orang
|
Astomi Orang
|
0427003WL052037
|
00089
|
CBIN0282465
|
2380
|
19/01/2024
|
Account closed
|
2152
|
AS0427003_141123FTO_190753
|
0427003000NRG24101120230291444
|
9665828493
|
14/11/2023
|
Sukra Mahali
|
Sukra Mahali
|
0427003WL052039
|
00089
|
CBIN0282465
|
2380
|
19/01/2024
|
Account closed
|
2153
|
AS0427003_141123FTO_190753
|
0427003000NRG24101120230291580
|
9665828447
|
14/11/2023
|
Ranjit Gour
|
Ranjit Gour
|
0427003WL052065
|
00089
|
CBIN0282465
|
2380
|
19/01/2024
|
Account closed
|
2154
|
AS0427003_111223APB_FTO_208649
|
0427003000NRG24111220230311577
|
0206161183
|
11/12/2023
|
Nitai Sutradhar
|
Nitai Sutradhar
|
0427003WL056020
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AS0427003_141123FTO_190753
|
0427003000NRG24141120230293994
|
9665828363
|
14/11/2023
|
Subhra Basu Baul
|
Subhra Basu Baul
|
0427003WL052527
|
00462
|
UCBA0000633
|
2380
|
19/01/2024
|
Account closed
|
2156
|
AS0427003_141123FTO_190753
|
0427003000NRG24141120230294145
|
9665828358
|
14/11/2023
|
Sumitra Devi
|
Sumitra Devi
|
0427003WL052561
|
00462
|
UCBA0000633
|
2380
|
19/01/2024
|
Account closed
|
2157
|
AS0427003_141123FTO_190753
|
0427003000NRG24141120230294610
|
9665828506
|
14/11/2023
|
Junaki Korua
|
Junaki Korua
|
0427003WL052676
|
00089
|
CBIN0282465
|
1190
|
19/01/2024
|
Account closed
|
2158
|
AS0427003_141123FTO_190753
|
0427003000NRG24141120230294725
|
9665828370
|
14/11/2023
|
Abishek Singh
|
Abishek Singh
|
0427003WL052709
|
00462
|
UCBA0000633
|
476
|
19/01/2024
|
Account closed
|
2159
|
AS0427003_141123FTO_190753
|
0427003000NRG24141120230294824
|
9665828462
|
14/11/2023
|
Laxman Gour
|
Laxman Gour
|
0427003WL052724
|
00089
|
CBIN0282465
|
2380
|
19/01/2024
|
Account closed
|
2160
|
AS0427003_250823FTO_135252
|
0427003000NRG24240820230210364
|
5082773292
|
25/08/2023
|
Josef Bhengra
|
Josef Bhengra
|
0427003WL035894
|
00089
|
CBIN0282465
|
2380
|
02/09/2023
|
Account closed
|
2161
|
AS0427003_240823APB_FTO_134186
|
0427003000NRG24240820230210740
|
4966269932
|
24/08/2023
|
Shashikala Basumatary
|
Shashikala Basumatary
|
0427003WL035952
|
00462
|
UCBA0000633
|
1428
|
30/08/2023
|
A/c Blocked or Frozen
|
2162
|
AS0427003_250823FTO_135252
|
0427003000NRG24250820230211581
|
5082773187
|
25/08/2023
|
Ranjit Mochahari
|
Ranjit Mochahari
|
0427003WL036109
|
00029
|
PUNB0RRBAGB
|
2380
|
02/09/2023
|
No Such Account
|
2163
|
AS0427003_250823FTO_135252
|
0427003000NRG24250820230211825
|
5082773186
|
25/08/2023
|
Chan Miya
|
Chan Miya
|
0427003WL036162
|
00029
|
PUNB0RRBAGB
|
2380
|
02/09/2023
|
No Such Account
|
2164
|
AS0427003_260324APB_FTO_266118
|
0427003000NRG24260320240399804
|
3861594361
|
26/03/2024
|
Dubi Daimari
|
Dubi Daimari
|
0427003WL069834
|
00089
|
CBIN0282465
|
1428
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
AS0427004_140823FTO_124476
|
0427004000NRG24140820230194374
|
4772716140
|
14/08/2023
|
Mohima Narzary
|
Mohima Narzary
|
0427004WL032688
|
00694
|
NESF0000215
|
1666
|
23/08/2023
|
Account inoperative
|
2166
|
AS0427004_140823FTO_124476
|
0427004000NRG24140820230196151
|
4772716168
|
14/08/2023
|
Premi Daimari
|
Premi Daimari
|
0427004WL032978
|
00415
|
SBIN0003378
|
2380
|
23/08/2023
|
Account closed
|
2167
|
AS0427004_170623APB_FTO_68768
|
0427004000NRG24150620230110126
|
2803398186
|
17/06/2023
|
Smt. Kamala Devi
|
Smt. Kamala Devi
|
0427004WL017342
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2168
|
AS0427004_170623APB_FTO_68768
|
0427004000NRG24150620230110138
|
2803398187
|
17/06/2023
|
Jogonath Sarma
|
Jogonath Sarma
|
0427004WL017342
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2169
|
AS0427004_270723APB_FTO_108558
|
0427004000NRG24260720230173013
|
4525032203
|
27/07/2023
|
Romendra Hajong
|
Romendra Hajong
|
0427004WL029019
|
00029
|
PUNB0RRBAGB
|
2380
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
AS0427005_080823FTO_119098
|
0427005000NRG24070820230186308
|
4525821714
|
08/08/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL031390
|
00694
|
NESF0000126
|
2856
|
12/08/2023
|
Account inoperative
|
2171
|
AS0427005_090523FTO_20669
|
0427005000NRG24090520230033067
|
1540641539
|
09/05/2023
|
Bhunita Baro
|
Bhunita Baro
|
0427005WL005240
|
00694
|
NESF0000126
|
2856
|
13/05/2023
|
Account inoperative
|
2172
|
AS0427005_130623FTO_62714
|
0427005000NRG24120620230103433
|
2617871671
|
13/06/2023
|
Jintu Baro
|
Jintu Baro
|
0427005WL016491
|
00694
|
NESF0000126
|
2856
|
17/06/2023
|
Account inoperative
|
2173
|
AS0427005_130623FTO_62714
|
0427005000NRG24120620230103434
|
2617871672
|
13/06/2023
|
Minu Baro
|
Minu Baro
|
0427005WL016491
|
00694
|
NESF0000126
|
2856
|
17/06/2023
|
Account inoperative
|
2174
|
AS0427005_130623FTO_62714
|
0427005000NRG24120620230103456
|
2617871688
|
13/06/2023
|
Jhunuka Das
|
Jhunuka Das
|
0427005WL016498
|
00029
|
UTBI0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
2175
|
AS0427002_220523FTO_35535
|
0427002000NRG24220520230059335
|
1877409212
|
22/05/2023
|
Romila Orang
|
Romila Orang
|
0427002WL009609
|
00462
|
UCBA0001718
|
1428
|
26/05/2023
|
No Such Account
|
2176
|
AS0427002_260723FTO_107904
|
0427002000NRG24260720230173031
|
4600994221
|
26/07/2023
|
Bitopan Chaliha
|
Bitopan Chaliha
|
0427002WL029021
|
00089
|
CBIN0281586
|
1428
|
16/08/2023
|
Account closed
|
2177
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285777
|
8122913074
|
30/10/2023
|
Rejaul Ahmed
|
Rejaul Ahmed
|
0427002WL050802
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
No Such Account
|
2178
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285804
|
8122913058
|
30/10/2023
|
Mohan Das
|
Mohan Das
|
0427002WL050805
|
00089
|
CBIN0281586
|
1904
|
01/12/2023
|
Account closed
|
2179
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285824
|
8122913077
|
30/10/2023
|
Bishnu Das
|
Bishnu Das
|
0427002WL050808
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
No Such Account
|
2180
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285825
|
8122913084
|
30/10/2023
|
Shukur Ali
|
Shukur Ali
|
0427002WL050808
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
No Such Account
|
2181
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285826
|
8122913082
|
30/10/2023
|
Majiran Begum
|
Majiran Begum
|
0427002WL050808
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
No Such Account
|
2182
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285827
|
8122913075
|
30/10/2023
|
Malek Shikder
|
Malek Shikder
|
0427002WL050808
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
No Such Account
|
2183
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285831
|
8122913083
|
30/10/2023
|
Siddik Ali
|
Siddik Ali
|
0427002WL050809
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
No Such Account
|
2184
|
AS0427002_301023FTO_182543
|
0427002000NRG24291020230285833
|
8122913073
|
30/10/2023
|
Siraj Ali
|
Siraj Ali
|
0427002WL050809
|
00029
|
PUNB0RRBAGB
|
2380
|
01/12/2023
|
No Such Account
|
2185
|
AS0427003_141223FTO_212031
|
0427003000NRG24141220230314179
|
0205784559
|
14/12/2023
|
Jem Bag
|
Jem Bag
|
0427003WL056393
|
00354
|
PUNB0202920
|
2380
|
07/02/2024
|
No Such Account
|
2186
|
AS0427003_190723FTO_101137
|
0427003000NRG24190720230163132
|
4601736910
|
19/07/2023
|
Laisari Basumatary
|
Laisari Basumatary
|
0427003WL027182
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2187
|
AS0427003_310723FTO_112793
|
0427003000NRG24310720230179677
|
4603015377
|
31/07/2023
|
Paresh Mahato
|
Paresh Mahato
|
0427003WL030021
|
00354
|
PUNB0202920
|
2380
|
16/08/2023
|
No Such Account
|
2188
|
AS0427004_290523APB_FTO_44057
|
0427004000NRG24290520230072701
|
2543245805
|
29/05/2023
|
Anjali Narzary
|
Anjali Narzary
|
0427004WL011576
|
00415
|
SBIN0007947
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
AS0427004_291123APB_FTO_200173
|
0427004000NRG24291120230303692
|
9666432719
|
29/11/2023
|
Tarabhanu Khatun
|
Tarabhanu Khatun
|
0427004WL054492
|
00354
|
PUNB0112620
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
AS0427005_020423FTO_1925
|
0427005000NRG23290320230374353
|
1173898047
|
02/04/2023
|
Mahendra Boro
|
Mahendra Boro
|
0427005WL036729
|
00462
|
UCBA0000794
|
1603
|
03/05/2023
|
No Such Account
|
2191
|
AS0427005_030823APB_FTO_115092
|
0427005000NRG24010820230182401
|
4603845017
|
03/08/2023
|
Jamuna Boro
|
Jamuna Boro
|
0427005WL030529
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
AS0427005_090523APB_FTO_20582
|
0427005000NRG24090520230032303
|
1540790726
|
09/05/2023
|
Kandarpa Deka
|
Kandarpa Deka
|
0427005WL005021
|
00415
|
SBIN0017217
|
2856
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
AS0427005_101123FTO_188398
|
0427005000NRG24091120230290757
|
9607251865
|
10/11/2023
|
Pankaj Ray
|
Pankaj Ray
|
0427005WL051919
|
00415
|
SBIN0017217
|
2856
|
17/01/2024
|
Account closed
|
2194
|
AS0427005_120923APB_FTO_148146
|
0427005000NRG24110920230233610
|
7386552427
|
12/09/2023
|
Renuma Saharia
|
Renuma Saharia
|
0427005WL040157
|
00462
|
UCBA0000794
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
AS0427005_150923APB_FTO_150325
|
0427005000NRG24140920230238113
|
7388650735
|
15/09/2023
|
Mainamati Das
|
Mainamati Das
|
0427005WL041079
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
AS0427005_170224FTO_245927
|
0427005000NRG24170220240360701
|
2886378839
|
17/02/2024
|
Pinku baruah
|
Pinku baruah
|
0427005WL0064271
|
00694
|
NESF0000126
|
1904
|
12/04/2024
|
Account inoperative
|
2197
|
AS0427005_170224FTO_245927
|
0427005000NRG24170220240360702
|
2886378838
|
17/02/2024
|
Hiday Baro
|
Hiday Baro
|
0427005WL0064271
|
00694
|
NESF0000126
|
2856
|
12/04/2024
|
Account inoperative
|
2198
|
AS0427005_170224FTO_245927
|
0427005000NRG24170220240360703
|
2886378837
|
17/02/2024
|
Hiday Baro
|
Hiday Baro
|
0427005WL0064271
|
00694
|
NESF0000126
|
2856
|
12/04/2024
|
Account inoperative
|
2199
|
AS0427002_300823FTO_140117
|
0427002000NRG24290820230218725
|
7408747055
|
30/08/2023
|
Aahuri das
|
Aahuri das
|
0427002WL037212
|
00415
|
SBIN0007118
|
2380
|
11/11/2023
|
No Such Account
|
2200
|
AS0427003_120623FTO_62321
|
0427003000NRG24080620230094908
|
2604516987
|
12/06/2023
|
Dini Kishan
|
Dini Kishan
|
0427003WL015002
|
00462
|
UCBA0000633
|
1428
|
16/06/2023
|
No Such Account
|
2201
|
AS0427003_120623FTO_62321
|
0427003000NRG24080620230094934
|
2604516968
|
12/06/2023
|
Sona Brahma
|
Sona Brahma
|
0427003WL015002
|
00462
|
UCBA0000633
|
1428
|
16/06/2023
|
No Such Account
|
2202
|
AS0427003_110723FTO_95083
|
0427003000NRG24100720230148659
|
4418227226
|
11/07/2023
|
Dambro Khaosha Muchahari
|
Dambro Khaosha Muchahari
|
0427003WL024593
|
00089
|
CBIN0282465
|
2380
|
10/08/2023
|
Account closed
|
2203
|
AS0427003_110723FTO_95083
|
0427003000NRG24100720230149029
|
4418227298
|
11/07/2023
|
Hamana Daimari
|
Hamana Daimari
|
0427003WL024705
|
00089
|
CBIN0282465
|
2380
|
10/08/2023
|
Account closed
|
2204
|
AS0427003_110423FTO_5947
|
0427003000NRG24110420230001481
|
1394215055
|
11/04/2023
|
Jamini Moshahari
|
Jamini Moshahari
|
0427003WL000231
|
00415
|
SBIN0003378
|
2380
|
10/05/2023
|
No Such Account
|
2205
|
AS0427003_110423FTO_5947
|
0427003000NRG24110420230002053
|
1394214828
|
11/04/2023
|
Gobin Tudu
|
Gobin Tudu
|
0427003WL000278
|
00089
|
CBIN0282465
|
1904
|
10/05/2023
|
Account closed
|
2206
|
AS0427003_181123FTO_193958
|
0427003000NRG24141120230294809
|
9671281237
|
18/11/2023
|
Suklal Gour
|
Suklal Gour
|
0427003WL052721
|
00089
|
CBIN0282465
|
2380
|
19/01/2024
|
Account closed
|
2207
|
AS0427003_200723FTO_101655
|
0427003000NRG24200720230164082
|
4601736858
|
20/07/2023
|
Hiru Sen
|
Hiru Sen
|
0427003WL027387
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2208
|
AS0427003_300523APB_FTO_46230
|
0427003000NRG24300520230076039
|
2267307852
|
30/05/2023
|
Labanya Basumatari
|
Labanya Basumatari
|
0427003WL012057
|
00415
|
SBIN0003378
|
2380
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
AS0427004_190523APB_FTO_31579
|
0427004000NRG24170520230047871
|
1856177138
|
19/05/2023
|
Phaguni Daye Brahma
|
Phaguni Daye Brahma
|
0427004WL007756
|
00415
|
SBIN0009433
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AS0427004_191223APB_FTO_215633
|
0427004000NRG24181220230317460
|
0206092013
|
19/12/2023
|
Kobita Daimari
|
Kobita Daimari
|
0427004WL056965
|
00415
|
SBIN0009433
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
AS0427004_191223APB_FTO_215633
|
0427004000NRG24191220230318760
|
0206092010
|
19/12/2023
|
Bapan Nagar
|
Bapan Nagar
|
0427004WL057206
|
00415
|
SBIN0003378
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
AS0427004_230224APB_FTO_249281
|
0427004000NRG24220220240364875
|
2887602069
|
23/02/2024
|
Pulsri Brahma
|
Pulsri Brahma
|
0427004WL064848
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
AS0427004_061223APB_FTO_205533
|
0427004000NRG24301120230304983
|
0206117280
|
06/12/2023
|
Surzay Bhanu
|
Surzay Bhanu
|
0427004WL054701
|
00415
|
SBIN0007947
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
AS0427004_061223APB_FTO_205533
|
0427004000NRG24301120230305035
|
0206117251
|
06/12/2023
|
Monjuara Begum
|
Monjuara Begum
|
0427004WL054701
|
00089
|
CBIN0284540
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
AS0427005_040423FTO_3113
|
0427005000NRG23010420230392353
|
1173947981
|
04/04/2023
|
Subita Saikia
|
Subita Saikia
|
0427005WL039329
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2216
|
AS0427005_080523FTO_19544
|
0427005000NRG24030520230026302
|
1539744892
|
08/05/2023
|
Rita Das
|
Rita Das
|
0427005WL004174
|
00029
|
PUNB0RRBAGB
|
238
|
13/05/2023
|
No Such Account
|
2217
|
AS0427005_210324APB_FTO_263781
|
0427005000NRG24180320240391736
|
3109069360
|
21/03/2024
|
Anuwara Begum
|
Anuwara Begum
|
0427005WL068874
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
AS0427005_210523FTO_34374
|
0427005000NRG24190520230054214
|
1857043688
|
21/05/2023
|
Arpijan Begum
|
Arpijan Begum
|
0427005WL0008769
|
00029
|
PUNB0RRBAGB
|
2380
|
25/05/2023
|
Account closed
|
2219
|
AS0427005_201023FTO_178047
|
0427005000NRG24191020230279356
|
8752144550
|
20/10/2023
|
Pinku baruah
|
Pinku baruah
|
0427005WL049328
|
00694
|
NESF0000126
|
1428
|
19/12/2023
|
Account inoperative
|
2220
|
AS0427005_210723FTO_103108
|
0427005000NRG24200720230164913
|
4601741587
|
21/07/2023
|
Pankaj Tanti
|
Pankaj Tanti
|
0427005WL027566
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
2221
|
AS0427005_240823FTO_133606
|
0427005000NRG24220820230208137
|
4965637119
|
24/08/2023
|
Akesh Chauhan
|
Akesh Chauhan
|
0427005WL0035387
|
00694
|
NESF0000126
|
2856
|
30/08/2023
|
Account inoperative
|
2222
|
AS0427002_110723FTO_94853
|
0427002000NRG24110720230150057
|
4418226395
|
11/07/2023
|
Kanita Swargiary
|
Kanita Swargiary
|
0427002WL024828
|
00415
|
SBIN0007118
|
1428
|
10/08/2023
|
No Such Account
|
2223
|
AS0427002_140623FTO_65097
|
0427002000NRG24140620230108299
|
2620166946
|
14/06/2023
|
Ansumi Basumatary
|
Ansumi Basumatary
|
0427002WL017120
|
00703
|
AIRP0000001
|
2380
|
17/06/2023
|
A/c Blocked or Frozen
|
2224
|
AS0427002_190623APB_FTO_71068
|
0427002000NRG24190620230116228
|
2803226243
|
19/06/2023
|
Mamuni Owary
|
Mamuni Owary
|
0427002WL018426
|
00415
|
SBIN0013378
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2225
|
AS0427002_190823FTO_129702
|
0427002000NRG24190820230204045
|
4910658459
|
19/08/2023
|
Sri Lohit Rabha
|
Sri Lohit Rabha
|
0427002WL034518
|
00415
|
SBIN0013378
|
714
|
28/08/2023
|
Account closed
|
2226
|
AS0427002_270623FTO_82583
|
0427002000NRG24270620230132536
|
4286350634
|
27/06/2023
|
Niral Munda
|
Niral Munda
|
0427002WL021194
|
00703
|
AIRP0000001
|
2142
|
07/08/2023
|
A/c Blocked or Frozen
|
2227
|
AS0427003_120523FTO_25101
|
0427003000NRG24110520230036004
|
1750249261
|
12/05/2023
|
Rathem Kr. Daimari
|
Rathem Kr. Daimari
|
0427003WL005822
|
00089
|
CBIN0282465
|
1428
|
20/05/2023
|
Account closed
|
2228
|
AS0427003_120523FTO_25101
|
0427003000NRG24120520230037706
|
1750249263
|
12/05/2023
|
Loita NArzary
|
Loita NArzary
|
0427003WL006074
|
00089
|
CBIN0282465
|
2380
|
20/05/2023
|
No Such Account
|
2229
|
AS0427003_140623FTO_65420
|
0427003000NRG24130620230105760
|
2664507440
|
14/06/2023
|
Dipak Das
|
Dipak Das
|
0427003WL016760
|
00029
|
UTBI0RRBAGB
|
2380
|
20/06/2023
|
Account closed
|
2230
|
AS0427003_140623FTO_65420
|
0427003000NRG24140620230107261
|
2664507703
|
14/06/2023
|
Puspolota Hajong
|
Puspolota Hajong
|
0427003WL016960
|
00029
|
UTBI0RRBAGB
|
2380
|
20/06/2023
|
Account closed
|
2231
|
AS0427003_140623FTO_65420
|
0427003000NRG24140620230108081
|
2664507497
|
14/06/2023
|
Ranjeeta Gour
|
Ranjeeta Gour
|
0427003WL017095
|
00089
|
CBIN0282465
|
1428
|
20/06/2023
|
Account closed
|
2232
|
AS0427004_230523FTO_36171
|
0427004000NRG23180520230394369
|
1902010704
|
23/05/2023
|
Hakibullah
|
Hakibullah
|
0427004WL0039800
|
00029
|
PUNB0RRBAGB
|
458
|
27/05/2023
|
No Such Account
|
2233
|
AS0427004_230523FTO_36171
|
0427004000NRG23180520230394371
|
1902010705
|
23/05/2023
|
Hakibullah
|
Hakibullah
|
0427004WL0039800
|
00029
|
PUNB0RRBAGB
|
1145
|
27/05/2023
|
No Such Account
|
2234
|
AS0427004_230523FTO_36171
|
0427004000NRG23180520230394378
|
1902010699
|
23/05/2023
|
Soleman Ali
|
Soleman Ali
|
0427004WL0039800
|
00089
|
CBIN0284540
|
1374
|
27/05/2023
|
No Such Account
|
2235
|
AS0427004_110723APB_FTO_95007
|
0427004000NRG24110720230149922
|
4418375819
|
11/07/2023
|
Sabena Charen
|
Sabena Charen
|
0427004WL024813
|
00415
|
SBIN0007947
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
AS0427005_200723FTO_101796
|
0427005000NRG23190720230394498
|
4601651293
|
20/07/2023
|
LILIMA BARUA
|
LILIMA BARUA
|
0427005WL0039844
|
00694
|
NESF0000126
|
2519
|
16/08/2023
|
Account inoperative
|
2237
|
AS0427005_070423FTO_4860
|
0427005000NRG23310320230389922
|
1394208015
|
07/04/2023
|
Sonali Baro
|
Sonali Baro
|
0427005WL0039039
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
2238
|
AS0427005_070423FTO_4860
|
0427005000NRG23310320230389923
|
1394208013
|
07/04/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL0039039
|
00694
|
NESF0000013
|
2748
|
10/05/2023
|
Account inoperative
|
2239
|
AS0427005_070423FTO_4860
|
0427005000NRG23310320230389924
|
1394208014
|
07/04/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL0039039
|
00694
|
NESF0000013
|
1145
|
10/05/2023
|
Account inoperative
|
2240
|
AS0427005_120324APB_FTO_259469
|
0427005000NRG24080320240381074
|
3219921919
|
12/03/2024
|
Anupam Nath
|
Anupam Nath
|
0427005WL067391
|
00029
|
PUNB0RRBAGB
|
2856
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
AS0427005_140823FTO_123675
|
0427005000NRG24110820230193322
|
4772717002
|
14/08/2023
|
Sabita Nath
|
Sabita Nath
|
0427005WL032473
|
00415
|
SBIN0013378
|
2856
|
23/08/2023
|
No Such Account
|
2242
|
AS0427005_190723FTO_100957
|
0427005000NRG24180720230161781
|
4610256844
|
19/07/2023
|
Pulen Rabha
|
Pulen Rabha
|
0427005WL026854
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
No Such Account
|
2243
|
AS0427005_260723FTO_107711
|
0427005000NRG24250720230171642
|
4610322801
|
26/07/2023
|
Monsur Ahamed
|
Monsur Ahamed
|
0427005WL028738
|
00462
|
UCBA0000794
|
1666
|
16/08/2023
|
No Such Account
|
2244
|
AS0427005_280423FTO_13283
|
0427005000NRG24260420230016638
|
1479673932
|
28/04/2023
|
Pratima Baro
|
Pratima Baro
|
0427005WL002855
|
00415
|
SBIN0007118
|
2856
|
12/05/2023
|
Account closed
|
2245
|
AS0427005_280423FTO_13283
|
0427005000NRG24260420230016639
|
1479673925
|
28/04/2023
|
BHASKAR BARO
|
BHASKAR BARO
|
0427005WL002855
|
00415
|
SBIN0017217
|
2856
|
12/05/2023
|
Account closed
|
2246
|
AS0427005_270923APB_FTO_157884
|
0427005000NRG24260920230253947
|
7964648444
|
27/09/2023
|
Renuma Saharia
|
Renuma Saharia
|
0427005WL043878
|
00462
|
UCBA0000794
|
2856
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
AS0427002_120523APB_FTO_24416
|
0427002000NRG24120520230038978
|
1637136330
|
12/05/2023
|
Ajay Boro
|
Ajay Boro
|
0427002WL006315
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
AS0427002_120523FTO_24451
|
0427002000NRG24120520230039190
|
1637485072
|
12/05/2023
|
Hashem Ahmed
|
Hashem Ahmed
|
0427002WL006347
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
2249
|
AS0427002_120523FTO_24451
|
0427002000NRG24120520230039386
|
1637485074
|
12/05/2023
|
Pruffullya Das
|
Pruffullya Das
|
0427002WL006377
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
2250
|
AS0427002_121223FTO_209938
|
0427002000NRG24121220230312734
|
0205717513
|
12/12/2023
|
Rajkumari Das
|
Rajkumari Das
|
0427002WL056170
|
00415
|
SBIN0010413
|
2380
|
07/02/2024
|
No Such Account
|
2251
|
AS0427002_130324APB_FTO_259998
|
0427002000NRG24130320240386097
|
3219993476
|
13/03/2024
|
Mina Kisan
|
Mina Kisan
|
0427002WL068055
|
00089
|
CBIN0281586
|
238
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
AS0427002_190523FTO_32794
|
0427002000NRG24190520230053716
|
1857987581
|
19/05/2023
|
Thomash Honhaga
|
Thomash Honhaga
|
0427002WL0008710
|
00415
|
SBIN0013378
|
2380
|
26/05/2023
|
No Such Account
|
2253
|
AS0427002_190523FTO_32794
|
0427002000NRG24190520230053717
|
1857987582
|
19/05/2023
|
Thomash Honhaga
|
Thomash Honhaga
|
0427002WL0008710
|
00415
|
SBIN0013378
|
2380
|
26/05/2023
|
No Such Account
|
2254
|
AS0427002_190623APB_FTO_71072
|
0427002000NRG24190620230116397
|
2803232110
|
19/06/2023
|
Mina Basumatary
|
Mina Basumatary
|
0427002WL018439
|
00703
|
AIRP0000001
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2255
|
AS0427002_211023FTO_178906
|
0427002000NRG24201020230282884
|
8622751373
|
21/10/2023
|
Nilima Kachari
|
Nilima Kachari
|
0427002WL050114
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
2256
|
AS0427002_211023FTO_178906
|
0427002000NRG24201020230282904
|
8622751391
|
21/10/2023
|
Baneswar Baro
|
Baneswar Baro
|
0427002WL050114
|
00462
|
UCBA0000805
|
1666
|
14/12/2023
|
No Such Account
|
2257
|
AS0427002_211223APB_FTO_218189
|
0427002000NRG24211220230322657
|
0236131164
|
21/12/2023
|
Smt. Romi Wahid
|
Smt. Romi Wahid
|
0427002WL057798
|
00089
|
CBIN0281586
|
1190
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AS0427002_220523APB_FTO_35016
|
0427002000NRG24220520230058303
|
1877800159
|
22/05/2023
|
Sarajoni Narzary
|
Sarajoni Narzary
|
0427002WL009402
|
00415
|
SBIN0013378
|
2380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
AS0427002_300823FTO_140114
|
0427002000NRG24290820230219337
|
7408772534
|
30/08/2023
|
Smt. Putkuli Munda
|
Smt. Putkuli Munda
|
0427002WL037298
|
00089
|
CBIN0281586
|
2380
|
11/11/2023
|
Account closed
|
2260
|
AS0427002_300823FTO_140114
|
0427002000NRG24290820230219464
|
7408772510
|
30/08/2023
|
Rajen praja
|
Rajen praja
|
0427002WL037318
|
00089
|
CBIN0281586
|
2380
|
11/11/2023
|
Account closed
|
2261
|
AS0427003_270923APB_FTO_158585
|
0427003000NRG24010920230226537
|
7969446520
|
27/09/2023
|
Shashikala Basumatary
|
Shashikala Basumatary
|
0427003WL038607
|
00462
|
UCBA0000633
|
1428
|
24/11/2023
|
A/c Blocked or Frozen
|
2262
|
AS0427003_180124APB_FTO_234235
|
0427003000NRG24170120240340787
|
2143245610
|
18/01/2024
|
Binaka CHanda
|
Binaka CHanda
|
0427003WL060542
|
00462
|
UCBA0000633
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
AS0427003_291223FTO_226178
|
0427003000NRG24281220230328579
|
1556837796
|
29/12/2023
|
Madan Basumatary
|
Madan Basumatary
|
0427003WL058597
|
00462
|
UCBA0000633
|
1428
|
09/03/2024
|
No Such Account
|
2264
|
AS0427004_120324APB_FTO_258998
|
0427004000NRG24120320240384126
|
3220184959
|
12/03/2024
|
Lala Chouhan
|
Lala Chouhan
|
0427004WL067788
|
00462
|
UCBA0000512
|
2380
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
AS0427005_030823FTO_115098
|
0427005000NRG24030820230183859
|
4601722549
|
03/08/2023
|
Akesh Chauhan
|
Akesh Chauhan
|
0427005WL0030793
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
2266
|
AS0427005_180823FTO_128327
|
0427005000NRG24160820230199756
|
4907233035
|
18/08/2023
|
Deben Das
|
Deben Das
|
0427005WL033649
|
00029
|
PUNB0RRBAGB
|
2856
|
28/08/2023
|
No Such Account
|
2267
|
AS0427005_260523APB_FTO_41278
|
0427005000NRG24220520230058991
|
2002489715
|
26/05/2023
|
Bimal Ch. Boro
|
Bimal Ch. Boro
|
0427005WL009569
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
AS0427005_020623FTO_50007
|
0427005000NRG24310520230082306
|
2339363589
|
02/06/2023
|
LILIMA BARUA
|
LILIMA BARUA
|
0427005WL012919
|
00694
|
NESF0000126
|
2856
|
09/06/2023
|
Account inoperative
|
2269
|
AS0427005_020623FTO_50007
|
0427005000NRG24310520230082397
|
2339363608
|
02/06/2023
|
Ratan Baro
|
Ratan Baro
|
0427005WL012934
|
00029
|
UTBI0RRBAGB
|
2856
|
09/06/2023
|
No Such Account
|
2270
|
AS0427002_030723APB_FTO_90351
|
0427002000NRG24280620230136444
|
4284049583
|
03/07/2023
|
Babulal Kheriya
|
Babulal Kheriya
|
0427002WL022029
|
00415
|
SBIN0007118
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
AS0427003_010723FTO_89055
|
0427003000NRG24010720230142112
|
4283924517
|
01/07/2023
|
Sangam Thapa
|
Sangam Thapa
|
0427003WL023193
|
00089
|
CBIN0282465
|
1190
|
07/08/2023
|
Account closed
|
2272
|
AS0427003_191023FTO_176937
|
0427003000NRG24191020230277701
|
8989048440
|
19/10/2023
|
Rina Proja
|
Rina Proja
|
0427003WL048933
|
00354
|
PUNB0202920
|
2618
|
01/01/2024
|
No Such Account
|
2273
|
AS0427003_191023FTO_176937
|
0427003000NRG24191020230278135
|
8989048475
|
19/10/2023
|
Bikosh Basumatari
|
Bikosh Basumatari
|
0427003WL049016
|
00029
|
PUNB0RRBAGB
|
2380
|
01/01/2024
|
No Such Account
|
2274
|
AS0427003_231123FTO_197000
|
0427003000NRG24231120230300516
|
9665900193
|
23/11/2023
|
Ponita Hazong
|
Ponita Hazong
|
0427003WL053870
|
00354
|
PUNB0202920
|
2380
|
19/01/2024
|
No Such Account
|
2275
|
AS0427003_250723APB_FTO_107077
|
0427003000NRG24250720230172403
|
4603659675
|
25/07/2023
|
Basonti Mudak
|
Basonti Mudak
|
0427003WL028857
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
AS0427003_280923FTO_158910
|
0427003000NRG24250920230253025
|
7960801480
|
28/09/2023
|
Pangku Das
|
Pangku Das
|
0427003WL043689
|
00703
|
AIRP0000001
|
2380
|
24/11/2023
|
A/c Blocked or Frozen
|
2277
|
AS0427003_010723FTO_89055
|
0427003000NRG24300620230137356
|
4283924469
|
01/07/2023
|
Ramananda Hajong
|
Ramananda Hajong
|
0427003WL022231
|
00415
|
SBIN0007431
|
1428
|
07/08/2023
|
No Such Account
|
2278
|
AS0427003_010723FTO_89055
|
0427003000NRG24300620230139938
|
4283924527
|
01/07/2023
|
Ranjita Gour
|
Ranjita Gour
|
0427003WL022765
|
00089
|
CBIN0282465
|
1428
|
07/08/2023
|
Account closed
|
2279
|
AS0427003_010723FTO_89055
|
0427003000NRG24300620230139945
|
4283924451
|
01/07/2023
|
Lilabati Thakur
|
Lilabati Thakur
|
0427003WL022765
|
00415
|
SBIN0003378
|
1428
|
07/08/2023
|
No Such Account
|
2280
|
AS0427003_010723FTO_89055
|
0427003000NRG24300620230140211
|
4283924407
|
01/07/2023
|
Kumar Gour
|
Kumar Gour
|
0427003WL022816
|
00089
|
CBIN0282465
|
2380
|
07/08/2023
|
Account closed
|
2281
|
AS0427003_050923FTO_145634
|
0427003000NRG24310820230225527
|
5559862851
|
05/09/2023
|
Badal Das
|
Badal Das
|
0427003WL038429
|
00415
|
SBIN0007431
|
1428
|
12/09/2023
|
No Such Account
|
2282
|
AS0427004_170124APB_FTO_233697
|
0427004000NRG24160120240340221
|
1789115145
|
17/01/2024
|
Suhijuddin Ali
|
Suhijuddin Ali
|
0427004WL060442
|
00462
|
UCBA0000872
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
AS0427004_211223APB_FTO_217983
|
0427004000NRG24181220230317378
|
0238015808
|
21/12/2023
|
Babita Saharia
|
Babita Saharia
|
0427004WL056950
|
00029
|
PUNB0RRBAGB
|
2380
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
AS0427004_220623APB_FTO_75498
|
0427004000NRG24200620230117836
|
2805842049
|
22/06/2023
|
Sri Gaur Chand Misra
|
Sri Gaur Chand Misra
|
0427004WL018717
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
AS0427004_010723FTO_88264
|
0427004000NRG24300620230139515
|
4283587618
|
01/07/2023
|
Hanuk Hasda
|
Hanuk Hasda
|
0427004WL022702
|
00415
|
SBIN0007947
|
2380
|
07/08/2023
|
Account closed
|
2286
|
AS0427004_010723FTO_88264
|
0427004000NRG24300620230139989
|
4283587658
|
01/07/2023
|
Omazuddin Ali
|
Omazuddin Ali
|
0427004WL022774
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
Account closed
|
2287
|
AS0427005_080623APB_FTO_57188
|
0427005000NRG24080620230096090
|
2494046901
|
08/06/2023
|
Muruj Ali
|
Muruj Ali
|
0427005WL015243
|
00415
|
SBIN0000130
|
2856
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
AS0427005_190324APB_FTO_262815
|
0427005000NRG24180320240391507
|
3103166562
|
19/03/2024
|
Jamiran Nessa
|
Jamiran Nessa
|
0427005WL068848
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AS0427005_250523FTO_40008
|
0427005000NRG24230520230061649
|
2002270987
|
25/05/2023
|
Jintu Baro
|
Jintu Baro
|
0427005WL009997
|
00694
|
NESF0000126
|
2856
|
01/06/2023
|
Account inoperative
|
2290
|
AS0427005_280823FTO_136283
|
0427005000NRG24250820230212424
|
5082759953
|
28/08/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL0036288
|
00694
|
NESF0000126
|
2856
|
02/09/2023
|
Account inoperative
|
2291
|
AS0427005_280823FTO_136283
|
0427005000NRG24250820230212425
|
5082759954
|
28/08/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL0036288
|
00694
|
NESF0000126
|
2856
|
02/09/2023
|
Account inoperative
|
2292
|
AS0427005_030623APB_FTO_52063
|
0427005000NRG24310520230079438
|
2338900494
|
03/06/2023
|
Ranjita Wary
|
Ranjita Wary
|
0427005WL012487
|
00462
|
UCBA0000794
|
2142
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2293
|
AS0427002_210823APB_FTO_131111
|
0427002000NRG24210820230206523
|
4910522513
|
21/08/2023
|
Sri Dhir Bh. Dahal
|
Sri Dhir Bh. Dahal
|
0427002WL034969
|
00462
|
UCBA0001718
|
2380
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
AS0427003_060623FTO_54862
|
0427003000NRG23060620230394423
|
2399207534
|
06/06/2023
|
Lakhi Kalita
|
Lakhi Kalita
|
0427003WL0039819
|
00462
|
UCBA0000633
|
1374
|
10/06/2023
|
No Such Account
|
2295
|
AS0427003_080923FTO_147061
|
0427003000NRG24020920230228017
|
7326394150
|
08/09/2023
|
Debari Murmu
|
Debari Murmu
|
0427003WL038830
|
00415
|
SBIN0003378
|
1428
|
10/11/2023
|
No Such Account
|
2296
|
AS0427003_080923FTO_147061
|
0427003000NRG24020920230228019
|
7326394112
|
08/09/2023
|
Jugunia Gour
|
Jugunia Gour
|
0427003WL038830
|
00089
|
CBIN0282465
|
1428
|
10/11/2023
|
Account closed
|
2297
|
AS0427003_080923FTO_147061
|
0427003000NRG24020920230228079
|
7326394160
|
08/09/2023
|
RAjesh Bhumij
|
RAjesh Bhumij
|
0427003WL038831
|
00462
|
UCBA0000633
|
1190
|
10/11/2023
|
No Such Account
|
2298
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681163
|
1821388073
|
17/05/2023
|
Jiadul Hoque
|
Jiadul Hoque
|
0427004WL0022843
|
00415
|
SBIN0003378
|
1344
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2299
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681165
|
1821388076
|
17/05/2023
|
Dilowar Hussain
|
Dilowar Hussain
|
0427004WL0022843
|
00462
|
UCBA0000512
|
1344
|
24/05/2023
|
No Such Account
|
2300
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681166
|
1821388077
|
17/05/2023
|
Jaygun Nessa
|
Jaygun Nessa
|
0427004WL0022843
|
00462
|
UCBA0000512
|
1344
|
24/05/2023
|
No Such Account
|
2301
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681167
|
1821388069
|
17/05/2023
|
Jamal Badsha
|
Jamal Badsha
|
0427004WL0022843
|
00029
|
PUNB0RRBAGB
|
1344
|
24/05/2023
|
No Such Account
|
2302
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681170
|
1821388065
|
17/05/2023
|
Jamal Uddin
|
Jamal Uddin
|
0427004WL0022843
|
00029
|
PUNB0RRBAGB
|
1344
|
24/05/2023
|
No Such Account
|
2303
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681171
|
1821388070
|
17/05/2023
|
Taslima Khatun
|
Taslima Khatun
|
0427004WL0022843
|
00029
|
PUNB0RRBAGB
|
1344
|
24/05/2023
|
No Such Account
|
2304
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681172
|
1821388075
|
17/05/2023
|
Hanufa Khatun
|
Hanufa Khatun
|
0427004WL0022843
|
00415
|
SBIN0003378
|
1344
|
24/05/2023
|
No Such Account
|
2305
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681173
|
1821388068
|
17/05/2023
|
Muntaz Ali
|
Muntaz Ali
|
0427004WL0022843
|
00029
|
PUNB0RRBAGB
|
1344
|
24/05/2023
|
Account closed
|
2306
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681174
|
1821388066
|
17/05/2023
|
Shuquza Nessa
|
Shuquza Nessa
|
0427004WL0022843
|
00029
|
PUNB0RRBAGB
|
1344
|
24/05/2023
|
No Such Account
|
2307
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681175
|
1821388071
|
17/05/2023
|
Sahidul Islam
|
Sahidul Islam
|
0427004WL0022843
|
00415
|
SBIN0003378
|
1344
|
24/05/2023
|
No Such Account
|
2308
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681176
|
1821388074
|
17/05/2023
|
Razia Khatun
|
Razia Khatun
|
0427004WL0022843
|
00415
|
SBIN0003378
|
1344
|
24/05/2023
|
No Such Account
|
2309
|
AS0427004_170523FTO_29915
|
0427004000NRG22170520230681177
|
1821388072
|
17/05/2023
|
Johuruddin
|
Johuruddin
|
0427004WL0022843
|
00415
|
SBIN0003378
|
1344
|
24/05/2023
|
No Such Account
|
2310
|
AS0427004_281123FTO_199400
|
0427004000NRG24110720230150049
|
9665803075
|
28/11/2023
|
Maghini Hainary
|
Maghini Hainary
|
0427004WL0024827
|
00666
|
IDFB0060261
|
2380
|
19/01/2024
|
No Such Account
|
2311
|
AS0427004_281123FTO_199400
|
0427004000NRG24200920230247279
|
9665803092
|
28/11/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL0042610
|
00694
|
NESF0000215
|
2380
|
19/01/2024
|
Account inoperative
|
2312
|
AS0427004_281123FTO_199400
|
0427004000NRG24200920230247280
|
9665803091
|
28/11/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL0042610
|
00694
|
NESF0000215
|
2380
|
19/01/2024
|
Account inoperative
|
2313
|
AS0427004_281123FTO_199400
|
0427004000NRG24290820230217698
|
9665803078
|
28/11/2023
|
Bakul Singha
|
Bakul Singha
|
0427004WL0037046
|
00415
|
SBIN0003378
|
2380
|
19/01/2024
|
No Such Account
|
2314
|
AS0427004_281123FTO_199400
|
0427004000NRG24290820230217699
|
9665803079
|
28/11/2023
|
Bakul Singha
|
Bakul Singha
|
0427004WL0037046
|
00415
|
SBIN0003378
|
2380
|
19/01/2024
|
No Such Account
|
2315
|
AS0427004_281123FTO_199400
|
0427004000NRG24290820230218452
|
9665803080
|
28/11/2023
|
Anju Jogi
|
Anju Jogi
|
0427004WL0037179
|
00415
|
SBIN0003378
|
2380
|
19/01/2024
|
No Such Account
|
2316
|
AS0427005_160523FTO_27616
|
0427005000NRG22150520230681033
|
1749862894
|
16/05/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL0022823
|
00703
|
AIRP0000001
|
2688
|
20/05/2023
|
A/c Blocked or Frozen
|
2317
|
AS0427005_020423FTO_1932
|
0427005000NRG23290320230376223
|
1173951975
|
02/04/2023
|
Taslima Begum
|
Taslima Begum
|
0427005WL036973
|
00415
|
SBIN0002077
|
1603
|
03/05/2023
|
Account closed
|
2318
|
AS0427005_201023APB_FTO_178324
|
0427005000NRG24201020230282062
|
8754646586
|
20/10/2023
|
Sofiya Begum
|
Sofiya Begum
|
0427005WL049896
|
00415
|
SBIN0017217
|
2856
|
19/12/2023
|
A/c Blocked or Frozen
|
2319
|
AS0427003_100623APB_FTO_60033
|
0427003000NRG24060620230091581
|
2562934724
|
10/06/2023
|
Parboti Devi
|
Parboti Devi
|
0427003WL014312
|
00089
|
CBIN0282465
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2320
|
AS0427003_100623APB_FTO_60033
|
0427003000NRG24090620230097124
|
2562934762
|
10/06/2023
|
Nareswari Rabha
|
Nareswari Rabha
|
0427003WL015493
|
00089
|
CBIN0282465
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2321
|
AS0427003_120623APB_FTO_62238
|
0427003000NRG24090620230098106
|
2605119670
|
12/06/2023
|
Dhaniaram Gour
|
Dhaniaram Gour
|
0427003WL015718
|
00089
|
CBIN0282465
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
AS0427003_120623APB_FTO_62238
|
0427003000NRG24120620230100515
|
2605119682
|
12/06/2023
|
Darhasar Daimari
|
Darhasar Daimari
|
0427003WL016138
|
00415
|
SBIN0003378
|
2380
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
AS0427003_120623APB_FTO_62238
|
0427003000NRG24120620230101259
|
2605119687
|
12/06/2023
|
Labanya Basumatari
|
Labanya Basumatari
|
0427003WL016203
|
00415
|
SBIN0003378
|
2380
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2324
|
AS0427003_260224APB_FTO_251263
|
0427003000NRG24220220240364776
|
3251968128
|
26/02/2024
|
Silina Panika
|
Silina Panika
|
0427003WL064840
|
00089
|
CBIN0282465
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
AS0427003_230523APB_FTO_37554
|
0427003000NRG24220520230057580
|
1902100162
|
23/05/2023
|
Komleswari Koch
|
Komleswari Koch
|
0427003WL009285
|
00089
|
CBIN0282465
|
2380
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2326
|
AS0427003_230523APB_FTO_37554
|
0427003000NRG24230520230062074
|
1902100254
|
23/05/2023
|
Manorath Sarma
|
Manorath Sarma
|
0427003WL010050
|
00029
|
UTBI0RRBAGB
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
AS0427003_250523FTO_40652
|
0427003000NRG24240520230063977
|
2002276814
|
25/05/2023
|
Debanan Mochahari
|
Debanan Mochahari
|
0427003WL010284
|
00462
|
UCBA0000633
|
952
|
01/06/2023
|
No Such Account
|
2328
|
AS0427003_280923FTO_159694
|
0427003000NRG24280920230257926
|
7963879822
|
28/09/2023
|
Madan Basumatary
|
Madan Basumatary
|
0427003WL044626
|
00462
|
UCBA0000633
|
1428
|
24/11/2023
|
No Such Account
|
2329
|
AS0427003_280923FTO_159694
|
0427003000NRG24280920230258368
|
7963879843
|
28/09/2023
|
Biren Daimari
|
Biren Daimari
|
0427003WL044753
|
00029
|
UTBI0RRBAGB
|
2380
|
24/11/2023
|
Account closed
|
2330
|
AS0427003_280923FTO_159694
|
0427003000NRG24280920230258590
|
7963879804
|
28/09/2023
|
Mukul Daimari
|
Mukul Daimari
|
0427003WL044810
|
00415
|
SBIN0003378
|
2380
|
24/11/2023
|
No Such Account
|
2331
|
AS0427004_020923APB_FTO_144269
|
0427004000NRG24020920230227750
|
5286207943
|
02/09/2023
|
Nadir Ali
|
Nadir Ali
|
0427004WL038796
|
00415
|
SBIN0005049
|
2142
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
AS0427004_280623APB_FTO_84281
|
0427004000NRG24280620230135342
|
4284925883
|
28/06/2023
|
Ela Boro
|
Ela Boro
|
0427004WL021731
|
00415
|
SBIN0003378
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
AS0427004_281123APB_FTO_199398
|
0427004000NRG24281120230302754
|
9666027783
|
28/11/2023
|
Makushri Basumatary
|
Makushri Basumatary
|
0427004WL054283
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
AS0427005_080523FTO_20109
|
0427005000NRG24080520230030972
|
1540610080
|
08/05/2023
|
Firoja Begum
|
Firoja Begum
|
0427005WL004826
|
00029
|
PUNB0RRBAGB
|
2856
|
13/05/2023
|
No Such Account
|
2335
|
AS0427005_181223FTO_214850
|
0427005000NRG24121220230312576
|
0206721065
|
18/12/2023
|
Subora Khatun
|
Subora Khatun
|
0427005WL056159
|
00415
|
SBIN0007947
|
1666
|
07/02/2024
|
Account closed
|
2336
|
AS0427005_181223FTO_214850
|
0427005000NRG24121220230312616
|
0206721050
|
18/12/2023
|
Anuwar Hussain
|
Anuwar Hussain
|
0427005WL056159
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
2337
|
AS0427005_160823FTO_125264
|
0427005000NRG24140820230195813
|
4800216607
|
16/08/2023
|
Rahima Khatun
|
Rahima Khatun
|
0427005WL032928
|
00415
|
SBIN0007947
|
2856
|
24/08/2023
|
No Such Account
|
2338
|
AS0427005_160823FTO_125264
|
0427005000NRG24140820230196128
|
4800216606
|
16/08/2023
|
AMILA KHATUN
|
AMILA KHATUN
|
0427005WL032970
|
00029
|
PUNB0RRBAGB
|
2856
|
24/08/2023
|
No Such Account
|
2339
|
AS0427006_010324FTO_255420
|
0427006000NRG24010320240375813
|
3266694259
|
01/03/2024
|
Suknal Barman
|
Suknal Barman
|
0427006WL0066482
|
00415
|
SBIN0013378
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
2340
|
AS0427006_010324FTO_255420
|
0427006000NRG24010320240375814
|
3266694260
|
01/03/2024
|
Suknal Barman
|
Suknal Barman
|
0427006WL0066482
|
00415
|
SBIN0013378
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
2341
|
AS0427003_150523FTO_27411
|
0427003000NRG24150520230041922
|
1749864597
|
15/05/2023
|
Anali Daimari
|
Anali Daimari
|
0427003WL006776
|
00089
|
CBIN0282465
|
2380
|
20/05/2023
|
Account closed
|
2342
|
AS0427004_110723FTO_95011
|
0427004000NRG24010720230142255
|
4421662789
|
11/07/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL0023228
|
00694
|
NESF0000215
|
2380
|
10/08/2023
|
No Such Account
|
2343
|
AS0427004_110723FTO_95011
|
0427004000NRG24010720230142256
|
4421662790
|
11/07/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL0023228
|
00694
|
NESF0000215
|
2380
|
10/08/2023
|
No Such Account
|
2344
|
AS0427004_150523FTO_26828
|
0427004000NRG24150520230041253
|
1691379283
|
15/05/2023
|
Badra Basumatary
|
Badra Basumatary
|
0427004WL006684
|
00415
|
SBIN0003378
|
2380
|
19/05/2023
|
Account closed
|
2345
|
AS0427004_180423APB_FTO_8696
|
0427004000NRG24170420230009346
|
1394438071
|
18/04/2023
|
Ela Boro
|
Ela Boro
|
0427004WL001135
|
00415
|
SBIN0003378
|
2380
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
AS0427004_180423APB_FTO_8696
|
0427004000NRG24170420230009418
|
1394438077
|
18/04/2023
|
Sukhusri Narzary
|
Sukhusri Narzary
|
0427004WL001148
|
00415
|
SBIN0003378
|
2380
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
AS0427004_290523APB_FTO_43410
|
0427004000NRG24250520230066611
|
2543803802
|
29/05/2023
|
Minu Basumatary
|
Minu Basumatary
|
0427004WL010640
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
AS0427004_010823APB_FTO_113401
|
0427004000NRG24270720230174315
|
4603763573
|
01/08/2023
|
Nurjahan Begum
|
Nurjahan Begum
|
0427004WL029195
|
00415
|
SBIN0005049
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
2349
|
AS0427004_280823APB_FTO_136972
|
0427004000NRG24280820230216094
|
5079998454
|
28/08/2023
|
Monjuara Begum
|
Monjuara Begum
|
0427004WL036791
|
00089
|
CBIN0284540
|
1190
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2350
|
AS0427004_290224APB_FTO_253746
|
0427004000NRG24290220240374076
|
3253536100
|
29/02/2024
|
Sobina Soren
|
Sobina Soren
|
0427004WL066286
|
00415
|
SBIN0007947
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
AS0427004_290923APB_FTO_160781
|
0427004000NRG24290920230259110
|
7961380339
|
29/09/2023
|
Ranjan Daimari
|
Ranjan Daimari
|
0427004WL045001
|
00415
|
SBIN0003378
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
AS0427004_310324APB_FTO_270093
|
0427004000NRG24300320240406994
|
3105071882
|
31/03/2024
|
Dipali Boro
|
Dipali Boro
|
0427004WL070791
|
00029
|
PUNB0RRBAGB
|
714
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
AS0427004_310324APB_FTO_270093
|
0427004000NRG24300320240407128
|
3105071991
|
31/03/2024
|
Jiti Basumatary
|
Jiti Basumatary
|
0427004WL070810
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2354
|
AS0427004_010623APB_FTO_49011
|
0427004000NRG24300520230078175
|
2342206362
|
01/06/2023
|
Laban baglari
|
Laban baglari
|
0427004WL012346
|
00415
|
SBIN0009433
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
AS0427004_310523APB_FTO_47442
|
0427004000NRG24310520230081340
|
2267301619
|
31/05/2023
|
Lokhi Murmu
|
Lokhi Murmu
|
0427004WL012747
|
00462
|
UCBA0000512
|
2380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
AS0427004_010823APB_FTO_113535
|
0427004000NRG24310720230179683
|
4603766166
|
01/08/2023
|
Saboja Begum
|
Saboja Begum
|
0427004WL030022
|
00415
|
SBIN0007947
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
AS0427005_041023FTO_163592
|
0427005000NRG24031020230263453
|
7968378525
|
04/10/2023
|
Kabita Sarania
|
Kabita Sarania
|
0427005WL045904
|
00462
|
UCBA0001718
|
2142
|
24/11/2023
|
No Such Account
|
2358
|
AS0427005_200723FTO_101932
|
0427005000NRG24190720230163875
|
4610259606
|
20/07/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL027346
|
00703
|
AIRP0000001
|
2856
|
16/08/2023
|
A/c Blocked or Frozen
|
2359
|
AS0427005_200723FTO_101932
|
0427005000NRG24190720230163892
|
4610259621
|
20/07/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL027346
|
00703
|
AIRP0000001
|
2856
|
16/08/2023
|
A/c Blocked or Frozen
|
2360
|
AS0427005_280423FTO_13742
|
0427005000NRG24270420230018134
|
1478828875
|
28/04/2023
|
Biren Saharia
|
Biren Saharia
|
0427005WL003068
|
00462
|
UCBA0000794
|
1904
|
12/05/2023
|
Account closed
|
2361
|
AS0427006_280723FTO_110085
|
0427006000NRG23280720230394527
|
4601696578
|
28/07/2023
|
Shikha Barman
|
Shikha Barman
|
0427006WL0039854
|
00694
|
NESF0000127
|
3206
|
16/08/2023
|
Account inoperative
|
2362
|
AS0427006_041023FTO_164665
|
0427006000NRG24041020230264992
|
7963885275
|
04/10/2023
|
Amina Begum
|
Amina Begum
|
0427006WL0046158
|
00462
|
UCBA0000805
|
1190
|
24/11/2023
|
No Such Account
|
2363
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301984
|
3216705415
|
14/03/2024
|
Jainab Bibi
|
Jainab Bibi
|
0427003WL0054104
|
00354
|
PUNB0202920
|
2380
|
23/04/2024
|
No Such Account
|
2364
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301987
|
3216705416
|
14/03/2024
|
Somle Basumatari
|
Somle Basumatari
|
0427003WL0054106
|
00354
|
PUNB0202920
|
2380
|
23/04/2024
|
No Such Account
|
2365
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301988
|
3216705417
|
14/03/2024
|
Somle Basumatari
|
Somle Basumatari
|
0427003WL0054106
|
00354
|
PUNB0202920
|
2380
|
23/04/2024
|
No Such Account
|
2366
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301989
|
3216705422
|
14/03/2024
|
Purnima Boro
|
Purnima Boro
|
0427003WL0054106
|
00415
|
SBIN0003378
|
2380
|
23/04/2024
|
No Such Account
|
2367
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301993
|
3216705432
|
14/03/2024
|
Balika Mahato
|
Balika Mahato
|
0427003WL0054109
|
00462
|
UCBA0000633
|
2380
|
23/04/2024
|
No Such Account
|
2368
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301995
|
3216705429
|
14/03/2024
|
Debari Murmu
|
Debari Murmu
|
0427003WL0054111
|
00415
|
SBIN0003378
|
1428
|
23/04/2024
|
No Such Account
|
2369
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301996
|
3216705427
|
14/03/2024
|
Jugunia Gour
|
Jugunia Gour
|
0427003WL0054111
|
00415
|
SBIN0003378
|
1428
|
23/04/2024
|
Account closed
|
2370
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301997
|
3216705419
|
14/03/2024
|
RAjesh Bhumij
|
RAjesh Bhumij
|
0427003WL0054111
|
00415
|
SBIN0003378
|
1190
|
23/04/2024
|
No Such Account
|
2371
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301998
|
3216705408
|
14/03/2024
|
Lakhiram Mosahari
|
Lakhiram Mosahari
|
0427003WL0054112
|
00089
|
CBIN0282465
|
2380
|
23/04/2024
|
No Such Account
|
2372
|
AS0427003_140324FTO_260531
|
0427003000NRG24261120230301999
|
3216705410
|
14/03/2024
|
Tibra Barla
|
Tibra Barla
|
0427003WL0054112
|
00089
|
CBIN0282465
|
2380
|
23/04/2024
|
No Such Account
|
2373
|
AS0427003_140324FTO_260531
|
0427003000NRG24281220230328100
|
3216705426
|
14/03/2024
|
Abishek Singh
|
Abishek Singh
|
0427003WL0058523
|
00462
|
UCBA0000633
|
1428
|
23/04/2024
|
No Such Account
|
2374
|
AS0427004_010923APB_FTO_143690
|
0427004000NRG24010920230226243
|
5286210169
|
01/09/2023
|
Mangalsing Basumatari
|
Mangalsing Basumatari
|
0427004WL038555
|
00029
|
PUNB0RRBAGB
|
1428
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
AS0427004_150523APB_FTO_26946
|
0427004000NRG24140520230040245
|
1691483710
|
15/05/2023
|
Mithun Boro
|
Mithun Boro
|
0427004WL006533
|
00029
|
PUNB0RRBAGB
|
2380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
AS0427004_150623APB_FTO_65724
|
0427004000NRG24140620230107450
|
2660517736
|
15/06/2023
|
Thulunga Swargiary
|
Thulunga Swargiary
|
0427004WL016999
|
00415
|
SBIN0003378
|
2380
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
AS0427004_150623APB_FTO_65724
|
0427004000NRG24140620230107688
|
2660517741
|
15/06/2023
|
Sangsari Devi
|
Sangsari Devi
|
0427004WL017055
|
00415
|
SBIN0003378
|
2380
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2378
|
AS0427004_220623APB_FTO_75484
|
0427004000NRG24210620230120687
|
2803382699
|
22/06/2023
|
Minu Basumatary
|
Minu Basumatary
|
0427004WL019201
|
00029
|
PUNB0RRBAGB
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
AS0427004_260324APB_FTO_265684
|
0427004000NRG24250320240398912
|
3861903890
|
26/03/2024
|
Lala Chouhan
|
Lala Chouhan
|
0427004WL069725
|
00462
|
UCBA0000512
|
2380
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
AS0427004_270723APB_FTO_108798
|
0427004000NRG24270720230173811
|
4526571767
|
27/07/2023
|
Sabena Charen
|
Sabena Charen
|
0427004WL029126
|
00415
|
SBIN0007947
|
2380
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
AS0427005_030623APB_FTO_52047
|
0427005000NRG24010620230083449
|
2338896510
|
03/06/2023
|
Purnima Debnath
|
Purnima Debnath
|
0427005WL013107
|
00462
|
UCBA0000794
|
2618
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2382
|
AS0427005_030623FTO_51970
|
0427005000NRG24010620230085748
|
2343265918
|
03/06/2023
|
Suman Saharia Baruah
|
Suman Saharia Baruah
|
0427005WL013394
|
00415
|
SBIN0007118
|
2856
|
09/06/2023
|
No Such Account
|
2383
|
AS0427005_060623APB_FTO_54416
|
0427005000NRG24060620230092121
|
2390441148
|
06/06/2023
|
Bhaben Baro
|
Bhaben Baro
|
0427005WL014427
|
00415
|
SBIN0017217
|
2856
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2384
|
AS0427005_090224APB_FTO_241368
|
0427005000NRG24080220240352907
|
2145750029
|
09/02/2024
|
Rajibul Rahman
|
Rajibul Rahman
|
0427005WL062919
|
00703
|
AIRP0000001
|
2618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
AS0427001_070723APB_FTO_93300
|
0427001000NRG24300620230138118
|
4350204295
|
07/07/2023
|
Rigina Munda
|
Rigina Munda
|
0427001WL022435
|
00029
|
PUNB0RRBAGB
|
1666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
AS0427002_120423FTO_6499
|
0427002000NRG24120420230005835
|
1394181684
|
12/04/2023
|
Sansuli Baglary
|
Sansuli Baglary
|
0427002WL000714
|
00415
|
SBIN0013378
|
1428
|
10/05/2023
|
No Such Account
|
2387
|
AS0427002_130423FTO_7173
|
0427002000NRG24130420230006834
|
1394098845
|
13/04/2023
|
Anaa Rabha
|
Anaa Rabha
|
0427002WL000839
|
00694
|
NESF0000127
|
1666
|
10/05/2023
|
Account inoperative
|
2388
|
AS0427002_181023FTO_175368
|
0427002000NRG24161020230273328
|
8989002303
|
18/10/2023
|
Palas Roy
|
Palas Roy
|
0427002WL048138
|
00694
|
NESF0000127
|
1666
|
01/01/2024
|
Account inoperative
|
2389
|
AS0427002_220523FTO_35014
|
0427002000NRG24220520230058113
|
1877402650
|
22/05/2023
|
Padami Boro
|
Padami Boro
|
0427002WL009384
|
00415
|
SBIN0013378
|
2380
|
26/05/2023
|
No Such Account
|
2390
|
AS0427002_240723APB_FTO_105651
|
0427002000NRG24240720230169351
|
4604092545
|
24/07/2023
|
Sri Om Bdr. Pradhan
|
Sri Om Bdr. Pradhan
|
0427002WL028247
|
00415
|
SBIN0007118
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
AS0427002_250423FTO_11206
|
0427002000NRG24250420230014805
|
1478778271
|
25/04/2023
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427002WL002459
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
No Such Account
|
2392
|
AS0427002_290423APB_FTO_14435
|
0427002000NRG24290420230022306
|
1479750574
|
29/04/2023
|
Hangma Boro
|
Hangma Boro
|
0427002WL003610
|
00089
|
CBIN0281586
|
2142
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
AS0427002_291223FTO_226030
|
0427002000NRG24291220230332400
|
1552702493
|
29/12/2023
|
Pinku Rabh
|
Pinku Rabh
|
0427002WL0059051
|
00415
|
SBIN0013378
|
2380
|
09/03/2024
|
No Such Account
|
2394
|
AS0427002_010823APB_FTO_113097
|
0427002000NRG24310720230180342
|
4603765916
|
01/08/2023
|
Kanaklata Deka
|
Kanaklata Deka
|
0427002WL030163
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AS0427003_060324FTO_257270
|
0427003000NRG24180220240361183
|
3485278429
|
06/03/2024
|
Bikosh Basumatari
|
Bikosh Basumatari
|
0427003WL0064302
|
00089
|
CBIN0282465
|
2380
|
02/05/2024
|
No Such Account
|
2396
|
AS0427003_060324FTO_257270
|
0427003000NRG24180220240361184
|
3485278430
|
06/03/2024
|
Bikosh Basumatari
|
Bikosh Basumatari
|
0427003WL0064302
|
00089
|
CBIN0282465
|
2380
|
02/05/2024
|
No Such Account
|
2397
|
AS0427003_060324FTO_257270
|
0427003000NRG24180220240361188
|
3485278431
|
06/03/2024
|
Bikosh Basumatari
|
Bikosh Basumatari
|
0427003WL0064302
|
00089
|
CBIN0282465
|
2380
|
02/05/2024
|
No Such Account
|
2398
|
AS0427003_190923FTO_152588
|
0427003000NRG24180920230242490
|
7409707307
|
19/09/2023
|
Astomi Orang
|
Astomi Orang
|
0427003WL041763
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
2399
|
AS0427003_190923FTO_152588
|
0427003000NRG24180920230242498
|
7409707180
|
19/09/2023
|
Sukra Mahali
|
Sukra Mahali
|
0427003WL041764
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
2400
|
AS0427003_240723FTO_105837
|
0427003000NRG24240720230169193
|
4610359995
|
24/07/2023
|
Pramila Daimari
|
Pramila Daimari
|
0427003WL028239
|
00089
|
CBIN0282465
|
2380
|
16/08/2023
|
Account closed
|
2401
|
AS0427003_240723FTO_105837
|
0427003000NRG24240720230171000
|
4610359858
|
24/07/2023
|
Kandi
|
Kandi
|
0427003WL028621
|
00354
|
PUNB0202920
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
2402
|
AS0427004_240823FTO_133933
|
0427004000NRG23230820230394532
|
4965640614
|
24/08/2023
|
Jiarul Hoque
|
Jiarul Hoque
|
0427004WL0039855
|
00415
|
SBIN0003378
|
1374
|
30/08/2023
|
Account closed
|
2403
|
AS0427004_271223FTO_222972
|
0427004000NRG24271220230327774
|
1556838044
|
27/12/2023
|
Ranjan Mochahari
|
Ranjan Mochahari
|
0427004WL058481
|
00415
|
SBIN0003378
|
2380
|
09/03/2024
|
Account closed
|
2404
|
AS0427004_280823FTO_136876
|
0427004000NRG24280820230215425
|
5079857564
|
28/08/2023
|
Muncher Ali
|
Muncher Ali
|
0427004WL036719
|
00415
|
SBIN0007947
|
1190
|
02/09/2023
|
No Such Account
|
2405
|
AS0427004_291223APB_FTO_225091
|
0427004000NRG24291220230330766
|
1548877905
|
29/12/2023
|
Ajay Daimari
|
Ajay Daimari
|
0427004WL058852
|
00415
|
SBIN0009433
|
2380
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
AS0427005_230623APB_FTO_77371
|
0427005000NRG24220620230124306
|
2866308477
|
23/06/2023
|
Baliraj Chouhan
|
Baliraj Chouhan
|
0427005WL019773
|
00462
|
UCBA0000794
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
AS0427005_230523APB_FTO_36613
|
0427005000NRG24230520230061144
|
1902231368
|
23/05/2023
|
Rina Deka
|
Rina Deka
|
0427005WL009875
|
00462
|
UCBA0000794
|
2856
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2408
|
AS0427005_250423FTO_11298
|
0427005000NRG24250420230015248
|
1478688409
|
25/04/2023
|
Nizi Baro Mani Ram Baro
|
Nizi Baro Mani Ram Baro
|
0427005WL002556
|
00029
|
PUNB0RRBAGB
|
2856
|
12/05/2023
|
Account closed
|
2409
|
AS0427003_090523FTO_21424
|
0427003000NRG24080520230030195
|
1636723577
|
09/05/2023
|
Nayanti Daimari
|
Nayanti Daimari
|
0427003WL004691
|
00089
|
CBIN0282465
|
2380
|
17/05/2023
|
No Such Account
|
2410
|
AS0427003_090523FTO_21424
|
0427003000NRG24080520230030653
|
1636723673
|
09/05/2023
|
Narayan Kheruwar
|
Narayan Kheruwar
|
0427003WL004790
|
00089
|
CBIN0282465
|
2380
|
17/05/2023
|
Account closed
|
2411
|
AS0427003_090523FTO_21424
|
0427003000NRG24080520230031818
|
1636723432
|
09/05/2023
|
Joyanti Daimari
|
Joyanti Daimari
|
0427003WL004955
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
Account closed
|
2412
|
AS0427003_090523FTO_21424
|
0427003000NRG24080520230031821
|
1636723507
|
09/05/2023
|
Manjula Basumatary
|
Manjula Basumatary
|
0427003WL004955
|
00029
|
UTBI0RRBAGB
|
1428
|
17/05/2023
|
Account closed
|
2413
|
AS0427003_170523FTO_29785
|
0427003000NRG24150520230042611
|
1752701907
|
17/05/2023
|
Fatema Begum
|
Fatema Begum
|
0427003WL006876
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
2414
|
AS0427003_170523FTO_29785
|
0427003000NRG24160520230046505
|
1752701817
|
17/05/2023
|
Sarifa Khatun
|
Sarifa Khatun
|
0427003WL007592
|
00045
|
BARB0MANCOL
|
2380
|
20/05/2023
|
Account closed
|
2415
|
AS0427003_170523FTO_29785
|
0427003000NRG24170520230048272
|
1752701849
|
17/05/2023
|
Alongbar Daimari
|
Alongbar Daimari
|
0427003WL007815
|
00089
|
CBIN0282465
|
1428
|
20/05/2023
|
Account closed
|
2416
|
AS0427003_261223APB_FTO_222135
|
0427003000NRG24241220230324746
|
1553294399
|
26/12/2023
|
Sumitra Roy
|
Sumitra Roy
|
0427003WL058121
|
00415
|
SBIN0003378
|
2380
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2417
|
AS0427003_310723APB_FTO_112794
|
0427003000NRG24290720230177075
|
4603759000
|
31/07/2023
|
Ramesh Sah
|
Ramesh Sah
|
0427003WL029640
|
00089
|
CBIN0282465
|
1428
|
16/08/2023
|
invalid Bank Identifier
|
2418
|
AS0427003_030623FTO_52457
|
0427003000NRG24310520230078657
|
2343274974
|
03/06/2023
|
Turaturi Kowar
|
Turaturi Kowar
|
0427003WL012400
|
00415
|
SBIN0003378
|
1190
|
09/06/2023
|
No Such Account
|
2419
|
AS0427004_010224APB_FTO_238712
|
0427004000NRG24010220240349442
|
2155239559
|
01/02/2024
|
Manjuram Daimari
|
Manjuram Daimari
|
0427004WL062369
|
00089
|
CBIN0284540
|
1428
|
25/03/2024
|
Account closed
|
2420
|
AS0427004_200124APB_FTO_235069
|
0427004000NRG24120120240338723
|
2141024965
|
20/01/2024
|
Dipali Boro
|
Dipali Boro
|
0427004WL060245
|
00029
|
PUNB0RRBAGB
|
2142
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
AS0427004_180523FTO_30667
|
0427004000NRG24170520230048669
|
1821388536
|
18/05/2023
|
Solomi Tudu
|
Solomi Tudu
|
0427004WL007882
|
00415
|
SBIN0007947
|
2380
|
24/05/2023
|
Account closed
|
2422
|
AS0427004_210923APB_FTO_154043
|
0427004000NRG24200920230247533
|
7409461810
|
21/09/2023
|
Saboja Begum
|
Saboja Begum
|
0427004WL042656
|
00415
|
SBIN0007947
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
AS0427004_210923APB_FTO_154043
|
0427004000NRG24210920230248747
|
7409461833
|
21/09/2023
|
Iyaran Bibi
|
Iyaran Bibi
|
0427004WL042870
|
00703
|
AIRP0000001
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
AS0427004_220623APB_FTO_76095
|
0427004000NRG24220620230123470
|
2806518533
|
22/06/2023
|
Anjali Narzary
|
Anjali Narzary
|
0427004WL019624
|
00415
|
SBIN0007947
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2425
|
AS0427004_230523APB_FTO_36524
|
0427004000NRG24230520230061368
|
1902268846
|
23/05/2023
|
Mazid Ali
|
Mazid Ali
|
0427004WL009934
|
00354
|
PUNB0112620
|
2380
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2426
|
AS0427005_250423FTO_11106
|
0427005000NRG24250420230014443
|
1478767787
|
25/04/2023
|
LILIMA BARUA
|
LILIMA BARUA
|
0427005WL002376
|
00694
|
NESF0000126
|
2856
|
12/05/2023
|
Account inoperative
|
2427
|
AS0427005_250423FTO_11106
|
0427005000NRG24250420230014503
|
1478767789
|
25/04/2023
|
Pratima Mandal
|
Pratima Mandal
|
0427005WL002401
|
00029
|
PUNB0RRBAGB
|
2856
|
12/05/2023
|
No Such Account
|
2428
|
AS0427005_260523FTO_41319
|
0427005000NRG24250520230066986
|
2002216787
|
26/05/2023
|
Arpijan Begum
|
Arpijan Begum
|
0427005WL010721
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
Account closed
|
2429
|
AS0427006_190523FTO_31536
|
0427006000NRG23180520230394340
|
1857479269
|
19/05/2023
|
Mrs Anima Baro
|
Mrs Anima Baro
|
0427006WL0039799
|
00415
|
SBIN0005240
|
1145
|
26/05/2023
|
No Such Account
|
2430
|
AS0427006_190523FTO_31536
|
0427006000NRG23180520230394341
|
1857479268
|
19/05/2023
|
Mrs Anima Baro
|
Mrs Anima Baro
|
0427006WL0039799
|
00415
|
SBIN0005240
|
1603
|
26/05/2023
|
No Such Account
|
2431
|
AS0427006_280723FTO_110092
|
0427006000NRG24270720230174120
|
4601695540
|
28/07/2023
|
Amina Begum
|
Amina Begum
|
0427006WL029155
|
00462
|
UCBA0000805
|
1190
|
16/08/2023
|
Account closed
|
2432
|
AS0427006_280723FTO_110092
|
0427006000NRG24270720230174385
|
4601695621
|
28/07/2023
|
Machuka Baro
|
Machuka Baro
|
0427006WL029197
|
00694
|
NESF0000127
|
1666
|
16/08/2023
|
Account inoperative
|
2433
|
AS0427007_220923APB_FTO_154902
|
0427007000NRG24220920230251820
|
7409581276
|
22/09/2023
|
JIYABUR RAHMAN
|
JIYABUR RAHMAN
|
0427007WL043467
|
00462
|
UCBA0000852
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389189
|
3106790628
|
21/03/2024
|
Birbol Gour
|
Birbol Gour
|
0427003WL0068459
|
00462
|
UCBA0000633
|
2380
|
19/04/2024
|
No Such Account
|
2435
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389190
|
3106790627
|
21/03/2024
|
Birbol Gour
|
Birbol Gour
|
0427003WL0068459
|
00462
|
UCBA0000633
|
2380
|
19/04/2024
|
No Such Account
|
2436
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389191
|
3106790612
|
21/03/2024
|
Moni Tapno
|
Moni Tapno
|
0427003WL0068460
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
2437
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389192
|
3106790636
|
21/03/2024
|
Junaki Korua
|
Junaki Korua
|
0427003WL0068460
|
00089
|
CBIN0282465
|
952
|
19/04/2024
|
No Such Account
|
2438
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389193
|
3106790635
|
21/03/2024
|
Junaki Korua
|
Junaki Korua
|
0427003WL0068460
|
00089
|
CBIN0282465
|
1190
|
19/04/2024
|
No Such Account
|
2439
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389194
|
3106790613
|
21/03/2024
|
Mayuri Chaora
|
Mayuri Chaora
|
0427003WL0068461
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
2440
|
AS0427003_210324FTO_263896
|
0427003000NRG24160320240389196
|
3106790614
|
21/03/2024
|
Mayuri Chaora
|
Mayuri Chaora
|
0427003WL0068461
|
00089
|
CBIN0282465
|
2380
|
19/04/2024
|
No Such Account
|
2441
|
AS0427003_170723FTO_99401
|
0427003000NRG24170720230157535
|
4610385364
|
17/07/2023
|
Magaret Munda
|
Magaret Munda
|
0427003WL026049
|
00089
|
CBIN0282465
|
2380
|
16/08/2023
|
Account closed
|
2442
|
AS0427003_170723FTO_99401
|
0427003000NRG24170720230158207
|
4610385354
|
17/07/2023
|
Kumar Gour
|
Kumar Gour
|
0427003WL026132
|
00089
|
CBIN0282465
|
2380
|
16/08/2023
|
Account closed
|
2443
|
AS0427003_210324FTO_263896
|
0427003000NRG24261120230301994
|
3106790624
|
21/03/2024
|
Abishek Singh
|
Abishek Singh
|
0427003WL0054110
|
00462
|
UCBA0000633
|
1428
|
19/04/2024
|
No Such Account
|
2444
|
AS0427003_020823FTO_114923
|
0427003000NRG24280720230175987
|
4600966418
|
02/08/2023
|
Sangam Thapa
|
Sangam Thapa
|
0427003WL029487
|
00089
|
CBIN0282465
|
1428
|
16/08/2023
|
Account closed
|
2445
|
AS0427004_220623FTO_76087
|
0427004000NRG24210620230121326
|
2807075822
|
22/06/2023
|
Smt Karuna Sutrad
|
Smt Karuna Sutrad
|
0427004WL019331
|
00415
|
SBIN0003378
|
2380
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2446
|
AS0427004_220623FTO_76087
|
0427004000NRG24220620230123880
|
2807075824
|
22/06/2023
|
Lakhi Biswas
|
Lakhi Biswas
|
0427004WL019708
|
00415
|
SBIN0003378
|
2380
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2447
|
AS0427004_220623FTO_76087
|
0427004000NRG24220620230123949
|
2807075827
|
22/06/2023
|
Rumi Singha
|
Rumi Singha
|
0427004WL019730
|
00415
|
SBIN0003378
|
2380
|
28/06/2023
|
Account closed
|
2448
|
AS0427004_260623FTO_80115
|
0427004000NRG24260620230130252
|
4286463804
|
26/06/2023
|
Chuga Kisku
|
Chuga Kisku
|
0427004WL020793
|
00415
|
SBIN0007947
|
2380
|
07/08/2023
|
No Such Account
|
2449
|
AS0427004_280823FTO_136971
|
0427004000NRG24280820230216117
|
5082769957
|
28/08/2023
|
Mahiruddin
|
Mahiruddin
|
0427004WL036791
|
00029
|
PUNB0RRBAGB
|
1190
|
02/09/2023
|
No Such Account
|
2450
|
AS0427004_280823FTO_136971
|
0427004000NRG24280820230216120
|
5082769958
|
28/08/2023
|
Rabia Bewa
|
Rabia Bewa
|
0427004WL036791
|
00029
|
PUNB0RRBAGB
|
1190
|
02/09/2023
|
No Such Account
|
2451
|
AS0427004_301223FTO_226869
|
0427004000NRG24291220230330898
|
1558708887
|
30/12/2023
|
Smt. Ragini Das
|
Smt. Ragini Das
|
0427004WL058861
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Account closed
|
2452
|
AS0427005_070423FTO_5097
|
0427005000NRG23310320230386550
|
1394208956
|
07/04/2023
|
Faguni Baro
|
Faguni Baro
|
0427005WL038613
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
2453
|
AS0427005_020923FTO_144164
|
0427005000NRG24010920230225848
|
5285100769
|
02/09/2023
|
RUPAWATI BORO
|
RUPAWATI BORO
|
0427005WL038499
|
00029
|
PUNB0RRBAGB
|
1666
|
07/09/2023
|
No Such Account
|
2454
|
AS0427005_020923FTO_144164
|
0427005000NRG24010920230225849
|
5285100770
|
02/09/2023
|
Kandarpa Baro
|
Kandarpa Baro
|
0427005WL038499
|
00029
|
PUNB0RRBAGB
|
1666
|
07/09/2023
|
No Such Account
|
2455
|
AS0427005_020923FTO_144164
|
0427005000NRG24010920230225850
|
5285100771
|
02/09/2023
|
Hamfi Baro
|
Hamfi Baro
|
0427005WL038499
|
00029
|
PUNB0RRBAGB
|
1666
|
07/09/2023
|
No Such Account
|
2456
|
AS0427005_020923FTO_144164
|
0427005000NRG24010920230225851
|
5285100774
|
02/09/2023
|
Themeki Boro
|
Themeki Boro
|
0427005WL038499
|
00029
|
PUNB0RRBAGB
|
1666
|
07/09/2023
|
No Such Account
|
2457
|
AS0427005_150623APB_FTO_66148
|
0427005000NRG24140620230108404
|
2798256305
|
15/06/2023
|
Jeleka Khatun
|
Jeleka Khatun
|
0427005WL017131
|
00462
|
UCBA0000794
|
1904
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
AS0427005_160523FTO_27673
|
0427005000NRG24160520230045442
|
1749867346
|
16/05/2023
|
LILIMA BARUA
|
LILIMA BARUA
|
0427005WL0007347
|
00694
|
NESF0000126
|
2856
|
20/05/2023
|
Account inoperative
|
2459
|
AS0427005_200623APB_FTO_72630
|
0427005000NRG24190620230115533
|
2803236820
|
20/06/2023
|
Kandarpa Deka
|
Kandarpa Deka
|
0427005WL018271
|
00694
|
NESF0000126
|
714
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
AS0427005_020423FTO_1879
|
0427005000NRG23290320230376120
|
1174038178
|
02/04/2023
|
Hirumani Swargiary
|
Hirumani Swargiary
|
0427005WL036969
|
00691
|
IPOS0000001
|
2748
|
03/05/2023
|
No Such Account
|
2461
|
AS0427005_040823FTO_116164
|
0427005000NRG24020820230182977
|
4601270724
|
04/08/2023
|
Amar Dey
|
Amar Dey
|
0427005WL030647
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
2462
|
AS0427005_040823FTO_116164
|
0427005000NRG24020820230182978
|
4601270723
|
04/08/2023
|
Rajesh Mandal
|
Rajesh Mandal
|
0427005WL030647
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
2463
|
AS0427005_070923APB_FTO_146138
|
0427005000NRG24050920230229958
|
7272401862
|
07/09/2023
|
Golesa Khatun
|
Golesa Khatun
|
0427005WL039251
|
00462
|
UCBA0000794
|
952
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
AS0427005_150623FTO_66324
|
0427005000NRG24120620230102980
|
2797886474
|
15/06/2023
|
Akesh Chauhan
|
Akesh Chauhan
|
0427005WL016423
|
00694
|
NESF0000126
|
2856
|
27/06/2023
|
Account inoperative
|
2465
|
AS0427005_280623FTO_83233
|
0427005000NRG24200620230118341
|
4283566747
|
28/06/2023
|
Daisy Deka
|
Daisy Deka
|
0427005WL018771
|
00415
|
SBIN0007118
|
2380
|
07/08/2023
|
No Such Account
|
2466
|
AS0427005_250523APB_FTO_40241
|
0427005000NRG24240520230063336
|
2000887702
|
25/05/2023
|
Bhagya Baro
|
Bhagya Baro
|
0427005WL010208
|
00415
|
SBIN0017217
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2467
|
AS0427005_010823APB_FTO_113322
|
0427005000NRG24290720230177117
|
4603758014
|
01/08/2023
|
Deba Kumar Baro
|
Deba Kumar Baro
|
0427005WL029643
|
00032
|
UTIB0001066
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
AS0427005_010723FTO_88263
|
0427005000NRG24300620230140511
|
4283578693
|
01/07/2023
|
Arpana Ray
|
Arpana Ray
|
0427005WL022888
|
00029
|
UTBI0RRBAGB
|
2856
|
07/08/2023
|
Account closed
|
2469
|
AS0427005_010723FTO_88263
|
0427005000NRG24300620230140771
|
4283578692
|
01/07/2023
|
Moromi Baro
|
Moromi Baro
|
0427005WL022919
|
00029
|
UTBI0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
2470
|
AS0427006_050224APB_FTO_240038
|
0427006000NRG24030220240351081
|
2146537274
|
05/02/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL062597
|
00415
|
SBIN0013378
|
238
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
AS0427006_301123FTO_200815
|
0427006000NRG24241120230301495
|
9665939876
|
30/11/2023
|
Samitra Rajbongshi
|
Samitra Rajbongshi
|
0427006WL054035
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
2472
|
AS0427006_301123FTO_200815
|
0427006000NRG24271120230302275
|
9665939908
|
30/11/2023
|
Puja Barman
|
Puja Barman
|
0427006WL054177
|
00415
|
SBIN0013378
|
1428
|
19/01/2024
|
Account closed
|
2473
|
AS0427006_301123FTO_200815
|
0427006000NRG24271120230302284
|
9665939890
|
30/11/2023
|
Suknal Barman
|
Suknal Barman
|
0427006WL054181
|
00415
|
SBIN0013378
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
2474
|
AS0427006_301123FTO_200815
|
0427006000NRG24301120230305456
|
9665939877
|
30/11/2023
|
Samitra Rajbongshi
|
Samitra Rajbongshi
|
0427006WL054780
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
2475
|
AS0427009_060124FTO_230891
|
0427009000NRG24020120240335594
|
1791106511
|
06/01/2024
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL0059563
|
00029
|
PUNB0RRBAGB
|
1190
|
14/03/2024
|
No Such Account
|
2476
|
AS0427009_060124FTO_230891
|
0427009000NRG24040120240336009
|
1791106512
|
06/01/2024
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL0059698
|
00029
|
PUNB0RRBAGB
|
1190
|
14/03/2024
|
No Such Account
|
2477
|
AS0427009_060124FTO_230891
|
0427009000NRG24040120240336013
|
1791106508
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0059698
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
2478
|
AS0427009_060124FTO_230891
|
0427009000NRG24040120240336014
|
1791106509
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0059698
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
2479
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146454
|
4610260451
|
07/07/2023
|
Pamai Baruah
|
Pamai Baruah
|
0427009WL024119
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2480
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146455
|
4610260452
|
07/07/2023
|
Pamai Baruah
|
Pamai Baruah
|
0427009WL024119
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2481
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146456
|
4610260453
|
07/07/2023
|
Pamai Baruah
|
Pamai Baruah
|
0427009WL024119
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2482
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146508
|
4610260456
|
07/07/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL024122
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2483
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146510
|
4610260457
|
07/07/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL024122
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2484
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146542
|
4610260454
|
07/07/2023
|
LAXMI BORO
|
LAXMI BORO
|
0427009WL024124
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2485
|
AS0427005_200923FTO_152824
|
0427005000NRG24190920230245386
|
7409691741
|
20/09/2023
|
Harekrishna Biswas
|
Harekrishna Biswas
|
0427005WL042260
|
00029
|
UTBI0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
2486
|
AS0427005_200923FTO_152824
|
0427005000NRG24190920230246403
|
7409691735
|
20/09/2023
|
Bani Sahariah
|
Bani Sahariah
|
0427005WL042414
|
00462
|
UCBA0000794
|
2380
|
11/11/2023
|
No Such Account
|
2487
|
AS0427009_190723FTO_101023
|
0427009000NRG23010620230394420
|
4601738411
|
19/07/2023
|
HELEN BORO
|
HELEN BORO
|
0427009WL0039818
|
00029
|
PUNB0RRBAGB
|
2061
|
16/08/2023
|
No Such Account
|
2488
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394450
|
4601738401
|
19/07/2023
|
UJJAL TANTI
|
UJJAL TANTI
|
0427009WL0039834
|
00462
|
UCBA0000872
|
1374
|
16/08/2023
|
No Such Account
|
2489
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394451
|
4601738404
|
19/07/2023
|
DHRUVAJIT PAUL
|
DHRUVAJIT PAUL
|
0427009WL0039834
|
00462
|
UCBA0000872
|
1374
|
16/08/2023
|
No Such Account
|
2490
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394452
|
4601738397
|
19/07/2023
|
BIRANDRA BORO
|
BIRANDRA BORO
|
0427009WL0039834
|
00462
|
UCBA0000872
|
1374
|
16/08/2023
|
No Such Account
|
2491
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394453
|
4601738402
|
19/07/2023
|
FULBHANU BRGUM
|
FULBHANU BRGUM
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2061
|
16/08/2023
|
No Such Account
|
2492
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394454
|
4601738399
|
19/07/2023
|
GENIA CHAUHAN
|
GENIA CHAUHAN
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2061
|
16/08/2023
|
No Such Account
|
2493
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394455
|
4601738393
|
19/07/2023
|
RUNU HAJARIKA
|
RUNU HAJARIKA
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2290
|
16/08/2023
|
No Such Account
|
2494
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394456
|
4601738375
|
19/07/2023
|
RUPALI BASUMATARI
|
RUPALI BASUMATARI
|
0427009WL0039834
|
00029
|
PUNB0RRBAGB
|
2290
|
16/08/2023
|
No Such Account
|
2495
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394458
|
4601738398
|
19/07/2023
|
AHIJAL HAQUE
|
AHIJAL HAQUE
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2061
|
16/08/2023
|
No Such Account
|
2496
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394459
|
4601738392
|
19/07/2023
|
RUNU HAJARIKA
|
RUNU HAJARIKA
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2290
|
16/08/2023
|
No Such Account
|
2497
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394460
|
4601738403
|
19/07/2023
|
BUBU BHUMIJ
|
BUBU BHUMIJ
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2519
|
16/08/2023
|
No Such Account
|
2498
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394461
|
4601738374
|
19/07/2023
|
AMULYA DAS
|
AMULYA DAS
|
0427009WL0039834
|
00029
|
PUNB0RRBAGB
|
2519
|
16/08/2023
|
No Such Account
|
2499
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394463
|
4601738394
|
19/07/2023
|
DHANIRAM BORO
|
DHANIRAM BORO
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2061
|
16/08/2023
|
No Such Account
|
2500
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394465
|
4601738400
|
19/07/2023
|
SUBHACHI ORANG
|
SUBHACHI ORANG
|
0427009WL0039834
|
00462
|
UCBA0000872
|
2290
|
16/08/2023
|
No Such Account
|
2501
|
AS0427009_190723FTO_101023
|
0427009000NRG23180720230394466
|
4601738373
|
19/07/2023
|
HAFIJA BEGUM
|
HAFIJA BEGUM
|
0427009WL0039835
|
00029
|
PUNB0RRBAGB
|
2061
|
16/08/2023
|
No Such Account
|
2502
|
AS0427009_190723FTO_101023
|
0427009000NRG23240520230394403
|
4601738380
|
19/07/2023
|
RIPU RAM BORO
|
RIPU RAM BORO
|
0427009WL0039815
|
00415
|
SBIN0000130
|
2061
|
16/08/2023
|
No Such Account
|
2503
|
AS0427009_190723FTO_101023
|
0427009000NRG23240520230394404
|
4601738405
|
19/07/2023
|
SAMILA KHATUN
|
SAMILA KHATUN
|
0427009WL0039815
|
00462
|
UCBA0000872
|
2061
|
16/08/2023
|
No Such Account
|
2504
|
AS0427009_190723FTO_101023
|
0427009000NRG23240520230394405
|
4601738381
|
19/07/2023
|
RIPU RAM BORO
|
RIPU RAM BORO
|
0427009WL0039815
|
00415
|
SBIN0000130
|
1374
|
16/08/2023
|
No Such Account
|
2505
|
AS0427009_190723FTO_101023
|
0427009000NRG23240520230394407
|
4601738372
|
19/07/2023
|
RANJIT BASUMATARY
|
RANJIT BASUMATARY
|
0427009WL0039815
|
00029
|
PUNB0RRBAGB
|
1374
|
16/08/2023
|
No Such Account
|
2506
|
AS0427009_190723FTO_101023
|
0427009000NRG23240520230394409
|
4601738406
|
19/07/2023
|
SAMILA KHATUN
|
SAMILA KHATUN
|
0427009WL0039815
|
00462
|
UCBA0000872
|
2519
|
16/08/2023
|
No Such Account
|
2507
|
AS0427009_101023FTO_168863
|
0427009000NRG24101020230269095
|
8616713756
|
10/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL047271
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2508
|
AS0427009_101023FTO_168863
|
0427009000NRG24101020230269096
|
8616713757
|
10/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL047271
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2509
|
AS0427009_101023FTO_168863
|
0427009000NRG24101020230269107
|
8616713759
|
10/10/2023
|
DIPALI BASUMATARY
|
DIPALI BASUMATARY
|
0427009WL047272
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2510
|
AS0427009_101023FTO_168863
|
0427009000NRG24101020230269109
|
8616713760
|
10/10/2023
|
BIHULI SWARGIARY
|
BIHULI SWARGIARY
|
0427009WL047272
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2511
|
AS0427009_101023FTO_168863
|
0427009000NRG24101020230269110
|
8616713761
|
10/10/2023
|
MAYARANI DAIMARY
|
MAYARANI DAIMARY
|
0427009WL047272
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2512
|
AS0427002_170423FTO_8336
|
0427002000NRG24170420230008975
|
1394088376
|
17/04/2023
|
Tulsa Devi
|
Tulsa Devi
|
0427002WL001098
|
00415
|
SBIN0007118
|
1428
|
10/05/2023
|
Account closed
|
2513
|
AS0427002_170623APB_FTO_69371
|
0427002000NRG24170620230114600
|
2805846481
|
17/06/2023
|
Nomal Chandra Baro
|
Nomal Chandra Baro
|
0427002WL018111
|
00415
|
SBIN0013378
|
1904
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
AS0427002_170623APB_FTO_69371
|
0427002000NRG24170620230114636
|
2805846497
|
17/06/2023
|
Ajay Boro
|
Ajay Boro
|
0427002WL018115
|
00029
|
PUNB0RRBAGB
|
1904
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AS0427002_170623APB_FTO_69371
|
0427002000NRG24170620230114647
|
2805846485
|
17/06/2023
|
Sanjay Ray
|
Sanjay Ray
|
0427002WL018116
|
00415
|
SBIN0013378
|
1904
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2516
|
AS0427002_231123APB_FTO_197399
|
0427002000NRG24231120230300894
|
9667561720
|
23/11/2023
|
Meena Kurmi
|
Meena Kurmi
|
0427002WL053942
|
00703
|
AIRP0000001
|
714
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
AS0427002_240723FTO_105644
|
0427002000NRG24240720230169176
|
4610370007
|
24/07/2023
|
Sri Rudra Bh. Pradhan
|
Sri Rudra Bh. Pradhan
|
0427002WL028237
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
2518
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211091
|
4965648152
|
24/08/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2142
|
30/08/2023
|
No Such Account
|
2519
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211092
|
4965648156
|
24/08/2023
|
Jalil Ali
|
Jalil Ali
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2142
|
30/08/2023
|
No Such Account
|
2520
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211093
|
4965648158
|
24/08/2023
|
Kshitish Debnath
|
Kshitish Debnath
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2142
|
30/08/2023
|
No Such Account
|
2521
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211094
|
4965648154
|
24/08/2023
|
Achuruddin Ali
|
Achuruddin Ali
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2380
|
30/08/2023
|
No Such Account
|
2522
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211096
|
4965648157
|
24/08/2023
|
Jalil Ali
|
Jalil Ali
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2380
|
30/08/2023
|
No Such Account
|
2523
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211101
|
4965648162
|
24/08/2023
|
Fatema Begum
|
Fatema Begum
|
0427002WL0036012
|
00415
|
SBIN0007118
|
952
|
30/08/2023
|
Account closed
|
2524
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211102
|
4965648153
|
24/08/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2380
|
30/08/2023
|
No Such Account
|
2525
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211103
|
4965648165
|
24/08/2023
|
Narayan Poul
|
Narayan Poul
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2380
|
30/08/2023
|
No Such Account
|
2526
|
AS0427002_240823FTO_134072
|
0427002000NRG24240820230211104
|
4965648151
|
24/08/2023
|
Sri Prahlad Das
|
Sri Prahlad Das
|
0427002WL0036012
|
00029
|
PUNB0RRBAGB
|
2380
|
30/08/2023
|
No Such Account
|
2527
|
AS0427002_290723APB_FTO_110920
|
0427002000NRG24290720230177514
|
4603752133
|
29/07/2023
|
Chandan Giri
|
Chandan Giri
|
0427002WL029691
|
00415
|
SBIN0013378
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
AS0427002_310523FTO_47788
|
0427002000NRG24310520230082272
|
2267491961
|
31/05/2023
|
Rajis Goar
|
Rajis Goar
|
0427002WL012901
|
00415
|
SBIN0013378
|
1904
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2529
|
AS0427003_250823APB_FTO_135261
|
0427003000NRG24250820230211579
|
5080079347
|
25/08/2023
|
Anuchuma Daimari
|
Anuchuma Daimari
|
0427003WL036109
|
00354
|
PUNB0202920
|
2380
|
02/09/2023
|
A/c Blocked or Frozen
|
2530
|
AS0427003_300124APB_FTO_238130
|
0427003000NRG24290120240347331
|
2150696610
|
30/01/2024
|
Binaka CHanda
|
Binaka CHanda
|
0427003WL061996
|
00462
|
UCBA0000633
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
AS0427004_010423APB_FTO_1340
|
0427004000NRG23310320230388248
|
1173278970
|
01/04/2023
|
Amir Hussain
|
Amir Hussain
|
0427004WL038856
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
AS0427004_170723FTO_98833
|
0427004000NRG24140720230155920
|
4601236178
|
17/07/2023
|
Anjali Basumatary
|
Anjali Basumatary
|
0427004WL025732
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
Account closed
|
2533
|
AS0427004_211223APB_FTO_217866
|
0427004000NRG24211220230321923
|
0238013856
|
21/12/2023
|
Banessa Khatun
|
Banessa Khatun
|
0427004WL057652
|
00029
|
PUNB0RRBAGB
|
2380
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
AS0427004_240723FTO_105425
|
0427004000NRG24240720230170662
|
4603520173
|
24/07/2023
|
Mohima Narzary
|
Mohima Narzary
|
0427004WL028539
|
00694
|
NESF0000215
|
2142
|
16/08/2023
|
Account inoperative
|
2535
|
AS0427004_190523APB_FTO_32155
|
0427004000NRG24180520230052576
|
1858666256
|
19/05/2023
|
Lokhi Murmu
|
Lokhi Murmu
|
0427004WL008500
|
00462
|
UCBA0000512
|
2380
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
AS0427005_030623FTO_51810
|
0427005000NRG24020620230086736
|
2343286946
|
03/06/2023
|
Renu Boro
|
Renu Boro
|
0427005WL013587
|
00029
|
PUNB0RRBAGB
|
2856
|
09/06/2023
|
No Such Account
|
2537
|
AS0427005_120923FTO_148137
|
0427005000NRG24080920230232569
|
7388619056
|
12/09/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL0039852
|
00694
|
NESF0000126
|
2856
|
11/11/2023
|
Account inoperative
|
2538
|
AS0427005_120923FTO_148137
|
0427005000NRG24080920230232570
|
7388619057
|
12/09/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL0039852
|
00694
|
NESF0000126
|
2856
|
11/11/2023
|
Account inoperative
|
2539
|
AS0427005_120523FTO_23838
|
0427005000NRG24110520230036944
|
1637484982
|
12/05/2023
|
Nizi Baro Mani Ram Baro
|
Nizi Baro Mani Ram Baro
|
0427005WL006000
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Account closed
|
2540
|
AS0427005_120523FTO_23838
|
0427005000NRG24110520230036968
|
1637484983
|
12/05/2023
|
Andi Ram Baro
|
Andi Ram Baro
|
0427005WL006007
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
Account closed
|
2541
|
AS0427005_120923FTO_148145
|
0427005000NRG24110920230234238
|
7386423237
|
12/09/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL040297
|
00694
|
NESF0000126
|
2618
|
11/11/2023
|
Account inoperative
|
2542
|
AS0427005_201023FTO_178348
|
0427005000NRG24201020230282712
|
8752143707
|
20/10/2023
|
Khagen Rabha
|
Khagen Rabha
|
0427005WL050044
|
00415
|
SBIN0017217
|
2856
|
19/12/2023
|
No Such Account
|
2543
|
AS0427005_240723FTO_105343
|
0427005000NRG24210720230166946
|
4603577170
|
24/07/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL027925
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
2544
|
AS0427005_260623FTO_80224
|
0427005000NRG24220620230125110
|
4286176574
|
26/06/2023
|
Abul Ali
|
Abul Ali
|
0427005WL019845
|
00462
|
UCBA0000794
|
2856
|
07/08/2023
|
Account closed
|
2545
|
AS0427005_260723FTO_107694
|
0427005000NRG24250720230172482
|
4600984600
|
26/07/2023
|
Jaya Baro
|
Jaya Baro
|
0427005WL028876
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
2546
|
AS0427005_310523APB_FTO_46538
|
0427005000NRG24300520230076134
|
2081855913
|
31/05/2023
|
Madon Shil
|
Madon Shil
|
0427005WL012072
|
00029
|
PUNB0RRBAGB
|
2856
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
AS0427005_030623FTO_51539
|
0427005000NRG24310520230079829
|
2343286952
|
03/06/2023
|
Mithinga Boro
|
Mithinga Boro
|
0427005WL012550
|
00462
|
UCBA0000794
|
2856
|
09/06/2023
|
No Such Account
|
2548
|
AS0427006_020124APB_FTO_229310
|
0427006000NRG24020120240335494
|
1899275912
|
02/01/2024
|
Suranjan Sen
|
Suranjan Sen
|
0427006WL059533
|
00462
|
UCBA0000805
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
AS0427006_090224APB_FTO_241710
|
0427006000NRG24060220240351770
|
3105078843
|
09/02/2024
|
Mr.Kabin Baro
|
Mr.Kabin Baro
|
0427006WL062727
|
00415
|
SBIN0013378
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
AS0427006_090224APB_FTO_241710
|
0427006000NRG24070220240352495
|
3105078825
|
09/02/2024
|
Ronika Boro
|
Ronika Boro
|
0427006WL062872
|
00415
|
SBIN0015026
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
AS0427006_090224APB_FTO_241710
|
0427006000NRG24090220240353116
|
3105078846
|
09/02/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL062968
|
00415
|
SBIN0013378
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
AS0427007_081223FTO_206670
|
0427007000NRG24071220230310248
|
0205806254
|
08/12/2023
|
Chamala Khatun
|
Chamala Khatun
|
0427007WL055779
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Account closed
|
2553
|
AS0427008_270723APB_FTO_108930
|
0427008000NRG24250720230171335
|
4525033932
|
27/07/2023
|
Rinkhi Goyari
|
Rinkhi Goyari
|
0427008WL028687
|
00029
|
PUNB0RRBAGB
|
1428
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
AS0427009_140823APB_FTO_124705
|
0427009000NRG24140820230196541
|
4773408481
|
14/08/2023
|
RATAN NEHAR
|
RATAN NEHAR
|
0427009WL033094
|
00415
|
SBIN0007431
|
2142
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
AS0427009_151023FTO_172417
|
0427009000NRG24151020230272154
|
8616622389
|
15/10/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL047918
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2556
|
AS0427009_151023FTO_172417
|
0427009000NRG24151020230272197
|
8616622387
|
15/10/2023
|
MAMI BARUAH
|
MAMI BARUAH
|
0427009WL047927
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2557
|
AS0427009_151023FTO_172417
|
0427009000NRG24151020230272200
|
8616622388
|
15/10/2023
|
SWARANSSRI BORO
|
SWARANSSRI BORO
|
0427009WL047927
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
2558
|
AS0427002_310523FTO_47387
|
0427002000NRG24310520230080416
|
2267501073
|
31/05/2023
|
Romila Orang
|
Romila Orang
|
0427002WL012601
|
00462
|
UCBA0001718
|
1428
|
07/06/2023
|
No Such Account
|
2559
|
AS0427003_180923FTO_151660
|
0427003000NRG24180920230242435
|
7409514282
|
18/09/2023
|
Birbol Gour
|
Birbol Gour
|
0427003WL041753
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
Account closed
|
2560
|
AS0427003_240423FTO_10765
|
0427003000NRG24190420230011341
|
1478763483
|
24/04/2023
|
Rathem Kr. Daimari
|
Rathem Kr. Daimari
|
0427003WL001649
|
00089
|
CBIN0282465
|
1428
|
12/05/2023
|
Account closed
|
2561
|
AS0427003_220623APB_FTO_76463
|
0427003000NRG24220620230122748
|
2806521695
|
22/06/2023
|
Purnima Boro
|
Purnima Boro
|
0427003WL019551
|
00415
|
SBIN0003378
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
AS0427003_220623APB_FTO_76463
|
0427003000NRG24220620230122852
|
2806521693
|
22/06/2023
|
Priyanka Daimari
|
Priyanka Daimari
|
0427003WL019556
|
00415
|
SBIN0003378
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
AS0427003_220623APB_FTO_76463
|
0427003000NRG24220620230123218
|
2806521677
|
22/06/2023
|
Lakheswar Daimari
|
Lakheswar Daimari
|
0427003WL019601
|
00415
|
SBIN0003378
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2564
|
AS0427003_240423FTO_10765
|
0427003000NRG24240420230013144
|
1478763423
|
24/04/2023
|
Anali Daimari
|
Anali Daimari
|
0427003WL002126
|
00089
|
CBIN0282465
|
2380
|
12/05/2023
|
Account closed
|
2565
|
AS0427003_250423FTO_11618
|
0427003000NRG24240420230013612
|
1478761314
|
25/04/2023
|
Sarat Singha Gour
|
Sarat Singha Gour
|
0427003WL002245
|
00089
|
CBIN0282465
|
1190
|
12/05/2023
|
Account closed
|
2566
|
AS0427003_250423FTO_11618
|
0427003000NRG24250420230014477
|
1478761360
|
25/04/2023
|
Jamini Moshahari
|
Jamini Moshahari
|
0427003WL002388
|
00415
|
SBIN0003378
|
2380
|
12/05/2023
|
No Such Account
|
2567
|
AS0427003_250423FTO_11618
|
0427003000NRG24250420230014591
|
1478761296
|
25/04/2023
|
Suiti Daimari
|
Suiti Daimari
|
0427003WL002419
|
00089
|
CBIN0282465
|
2380
|
12/05/2023
|
Account closed
|
2568
|
AS0427004_150623APB_FTO_65728
|
0427004000NRG24130620230105744
|
2663118607
|
15/06/2023
|
Lokhi Murmu
|
Lokhi Murmu
|
0427004WL016758
|
00462
|
UCBA0000512
|
2380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
AS0427004_260423FTO_12217
|
0427004000NRG24260420230016342
|
1478833473
|
26/04/2023
|
Hiran Biswas
|
Hiran Biswas
|
0427004WL002783
|
00415
|
SBIN0009433
|
952
|
12/05/2023
|
Account closed
|
2570
|
AS0427004_290523FTO_43792
|
0427004000NRG24290520230071884
|
2543103956
|
29/05/2023
|
Hayensha Basumatary
|
Hayensha Basumatary
|
0427004WL011442
|
00415
|
SBIN0003378
|
2380
|
14/06/2023
|
Account closed
|
2571
|
AS0427005_290523FTO_43766
|
0427005000NRG24260520230068838
|
2543116396
|
29/05/2023
|
Laishiwari Baro
|
Laishiwari Baro
|
0427005WL010946
|
00029
|
UTBI0RRBAGB
|
2856
|
14/06/2023
|
No Such Account
|
2572
|
AS0427005_280324APB_FTO_267911
|
0427005000NRG24280320240404105
|
3105119035
|
28/03/2024
|
Sankar Baro
|
Sankar Baro
|
0427005WL070419
|
00703
|
AIRP0000001
|
1904
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
2573
|
AS0427006_050723FTO_91843
|
0427006000NRG24030720230143168
|
4418215223
|
05/07/2023
|
Pramila Barmman
|
Pramila Barmman
|
0427006WL023373
|
00462
|
UCBA0000805
|
1666
|
10/08/2023
|
No Such Account
|
2574
|
AS0427006_230224APB_FTO_249524
|
0427006000NRG24230220240366353
|
2887787625
|
23/02/2024
|
Ronika Boro
|
Ronika Boro
|
0427006WL065035
|
00415
|
SBIN0015026
|
952
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
AS0427006_300623FTO_87099
|
0427006000NRG24290620230136784
|
4283797184
|
30/06/2023
|
Pramila Barmman
|
Pramila Barmman
|
0427006WL022132
|
00462
|
UCBA0000805
|
1666
|
07/08/2023
|
No Such Account
|
2576
|
AS0427007_290523APB_FTO_43727
|
0427007000NRG24290520230070295
|
2543230867
|
29/05/2023
|
Bhaben Biswas
|
Bhaben Biswas
|
0427007WL011179
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
AS0427007_290523APB_FTO_43727
|
0427007000NRG24290520230071406
|
2543230877
|
29/05/2023
|
DEPU DEVI MUNDA
|
DEPU DEVI MUNDA
|
0427007WL011369
|
00029
|
PUNB0RRBAGB
|
3808
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2578
|
AS0427008_280523APB_FTO_43272
|
0427008000NRG24260520230068366
|
2002463094
|
28/05/2023
|
Prinali Narzary
|
Prinali Narzary
|
0427008WL010886
|
00415
|
SBIN0007947
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
AS0427008_280523APB_FTO_43272
|
0427008000NRG24260520230068367
|
2002463103
|
28/05/2023
|
Tarun Boro
|
Tarun Boro
|
0427008WL010886
|
00415
|
SBIN0007431
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
AS0427009_160324FTO_261798
|
0427009000NRG24160320240389296
|
3220241081
|
16/03/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0068478
|
00029
|
PUNB0RRBAGB
|
1190
|
23/04/2024
|
No Such Account
|
2581
|
AS0427003_280723FTO_110288
|
0427003000NRG24280720230175327
|
4610354240
|
28/07/2023
|
Devimaya Chetri
|
Devimaya Chetri
|
0427003WL029395
|
00089
|
CBIN0282465
|
1428
|
16/08/2023
|
Account closed
|
2582
|
AS0427004_110923APB_FTO_147884
|
0427004000NRG24110920230234225
|
7409318973
|
11/09/2023
|
Premila Devi
|
Premila Devi
|
0427004WL040290
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
AS0427004_200723FTO_101770
|
0427004000NRG24190720230163268
|
4601650976
|
20/07/2023
|
Bakul Singha
|
Bakul Singha
|
0427004WL0027237
|
00415
|
SBIN0003378
|
2380
|
16/08/2023
|
Account closed
|
2584
|
AS0427004_200723FTO_101770
|
0427004000NRG24190720230163271
|
4601650977
|
20/07/2023
|
Bakul Singha
|
Bakul Singha
|
0427004WL0027237
|
00415
|
SBIN0003378
|
2380
|
16/08/2023
|
Account closed
|
2585
|
AS0427005_020823FTO_114659
|
0427005000NRG23311020220235933
|
4601724057
|
02/08/2023
|
Tarulata Nath
|
Tarulata Nath
|
0427005WL0018025
|
00029
|
PUNB0RRBAGB
|
916
|
16/08/2023
|
No Such Account
|
2586
|
AS0427005_091023FTO_167722
|
0427005000NRG24061020230266047
|
8616669985
|
09/10/2023
|
Mainuddin Ahmed
|
Mainuddin Ahmed
|
0427005WL046475
|
00415
|
SBIN0017217
|
2142
|
14/12/2023
|
No Such Account
|
2587
|
AS0427005_120623APB_FTO_61236
|
0427005000NRG24080620230095203
|
2566896023
|
12/06/2023
|
Dulal Baro
|
Dulal Baro
|
0427005WL015063
|
00415
|
SBIN0017217
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
AS0427005_120423FTO_6339
|
0427005000NRG24110420230001216
|
1394219213
|
12/04/2023
|
Dharitri Swargiary
|
Dharitri Swargiary
|
0427005WL000206
|
00415
|
SBIN0013378
|
1904
|
10/05/2023
|
No Such Account
|
2589
|
AS0427005_120423FTO_6339
|
0427005000NRG24110420230001220
|
1394219210
|
12/04/2023
|
Hirumani Swargiary
|
Hirumani Swargiary
|
0427005WL000206
|
00691
|
IPOS0000001
|
1428
|
10/05/2023
|
No Such Account
|
2590
|
AS0427005_201023FTO_177986
|
0427005000NRG24191020230277839
|
8752150491
|
20/10/2023
|
Ajufa Khatun
|
Ajufa Khatun
|
0427005WL048954
|
00415
|
SBIN0007947
|
2380
|
19/12/2023
|
No Such Account
|
2591
|
AS0427005_030623FTO_51554
|
0427005000NRG24300520230076133
|
2339608243
|
03/06/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL0012071
|
00694
|
NESF0000013
|
2856
|
09/06/2023
|
Account inoperative
|
2592
|
AS0427005_010923FTO_143538
|
0427005000NRG24310820230222660
|
7408740734
|
01/09/2023
|
Prabharani Nama Das
|
Prabharani Nama Das
|
0427005WL037832
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
Account closed
|
2593
|
AS0427005_010923FTO_143538
|
0427005000NRG24310820230223428
|
7408740683
|
01/09/2023
|
PRATIBHA BORO
|
PRATIBHA BORO
|
0427005WL037979
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
No Such Account
|
2594
|
AS0427005_010923FTO_143538
|
0427005000NRG24310820230223429
|
7408740684
|
01/09/2023
|
SOMESWAR BORO
|
SOMESWAR BORO
|
0427005WL037979
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
No Such Account
|
2595
|
AS0427005_010923FTO_143538
|
0427005000NRG24310820230223430
|
7408740685
|
01/09/2023
|
Pratibha Barua Boro
|
Pratibha Barua Boro
|
0427005WL037979
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
No Such Account
|
2596
|
AS0427005_010923FTO_143538
|
0427005000NRG24310820230223431
|
7408740686
|
01/09/2023
|
Sumeswar Boro
|
Sumeswar Boro
|
0427005WL037979
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
No Such Account
|
2597
|
AS0427006_100623APB_FTO_60564
|
0427006000NRG24070620230094081
|
2562530870
|
10/06/2023
|
Anita Baro
|
Anita Baro
|
0427006WL014820
|
00462
|
UCBA0000805
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2598
|
AS0427006_100623APB_FTO_60564
|
0427006000NRG24080620230094746
|
2562530957
|
10/06/2023
|
Babita Hazarika
|
Babita Hazarika
|
0427006WL014960
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2599
|
AS0427006_100623APB_FTO_60564
|
0427006000NRG24080620230095097
|
2562530913
|
10/06/2023
|
Baneswari Rabha
|
Baneswari Rabha
|
0427006WL015031
|
00415
|
SBIN0007947
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2600
|
AS0427006_250523FTO_40632
|
0427006000NRG24230520230062515
|
2002214167
|
25/05/2023
|
Mridula Rani Dhar
|
Mridula Rani Dhar
|
0427006WL010090
|
00694
|
NESF0000127
|
1190
|
01/06/2023
|
Account inoperative
|
2601
|
AS0427009_150124APB_FTO_233210
|
0427009000NRG24150120240340019
|
1791284358
|
15/01/2024
|
HOZROT ALI
|
HOZROT ALI
|
0427009WL060416
|
00462
|
UCBA0000872
|
1190
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
AS0427009_060923FTO_145823
|
0427009000NRG24170820230202099
|
7272375487
|
06/09/2023
|
GALPA BORO
|
GALPA BORO
|
0427009WL0034069
|
00029
|
PUNB0RRBAGB
|
1190
|
09/11/2023
|
No Such Account
|
2603
|
AS0427009_060923FTO_145823
|
0427009000NRG24170820230202100
|
7272375486
|
06/09/2023
|
GALPA BORO
|
GALPA BORO
|
0427009WL0034069
|
00029
|
PUNB0RRBAGB
|
714
|
09/11/2023
|
No Such Account
|
2604
|
AS0427009_170923FTO_151448
|
0427009000NRG24170920230241943
|
7386438205
|
17/09/2023
|
SIPRA DUTTA
|
SIPRA DUTTA
|
0427009WL041682
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
2605
|
AS0427009_170923FTO_151448
|
0427009000NRG24170920230241944
|
7386438206
|
17/09/2023
|
SIPRA DUTTA
|
SIPRA DUTTA
|
0427009WL041682
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
2606
|
AS0427002_310523APB_FTO_47424
|
0427002000NRG24310520230080474
|
2266100727
|
31/05/2023
|
Santi Tirkey
|
Santi Tirkey
|
0427002WL012604
|
00089
|
CBIN0281586
|
952
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
AS0427003_080623FTO_56626
|
0427003000NRG24070620230094419
|
2490368826
|
08/06/2023
|
Durga Upadhaya
|
Durga Upadhaya
|
0427003WL014866
|
00029
|
UTBI0RRBAGB
|
1190
|
13/06/2023
|
Account closed
|
2608
|
AS0427003_080723FTO_93438
|
0427003000NRG24080720230147189
|
4350055072
|
08/07/2023
|
Subhadra MahatoO
|
Subhadra MahatoO
|
0427003WL024261
|
00354
|
PUNB0202920
|
2380
|
08/08/2023
|
No Such Account
|
2609
|
AS0427004_010423APB_FTO_1246
|
0427004000NRG23310320230387884
|
1173280281
|
01/04/2023
|
Sri Krishna Prasad
|
Sri Krishna Prasad
|
0427004WL038818
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
AS0427004_230623APB_FTO_77590
|
0427004000NRG24230620230126960
|
2861224642
|
23/06/2023
|
Habijul Haque
|
Habijul Haque
|
0427004WL020164
|
00029
|
PUNB0RRBAGB
|
2380
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
AS0427004_301223FTO_227307
|
0427004000NRG24301220230333306
|
1558708029
|
30/12/2023
|
Rajikul Islam
|
Rajikul Islam
|
0427004WL059196
|
00703
|
AIRP0000001
|
2142
|
09/03/2024
|
A/c Blocked or Frozen
|
2612
|
AS0427005_111223FTO_208134
|
0427005000NRG24071220230309973
|
0202702564
|
11/12/2023
|
Rajan chowhan
|
Rajan chowhan
|
0427005WL055719
|
00462
|
UCBA0000794
|
2856
|
07/02/2024
|
Account closed
|
2613
|
AS0427005_200923FTO_152799
|
0427005000NRG24190920230244120
|
7409691651
|
20/09/2023
|
Anjima Daimari
|
Anjima Daimari
|
0427005WL042053
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
2614
|
AS0427005_191223FTO_215888
|
0427005000NRG24191220230318795
|
0202714856
|
19/12/2023
|
Kanak karmakar
|
Kanak karmakar
|
0427005WL057216
|
00703
|
AIRP0000001
|
2380
|
07/02/2024
|
A/c Blocked or Frozen
|
2615
|
AS0427005_281023FTO_181817
|
0427005000NRG24271020230284435
|
8122917311
|
28/10/2023
|
PRATIBHA BORO
|
PRATIBHA BORO
|
0427005WL050517
|
00029
|
PUNB0RRBAGB
|
2856
|
01/12/2023
|
No Such Account
|
2616
|
AS0427005_281023FTO_181817
|
0427005000NRG24271020230284436
|
8122917312
|
28/10/2023
|
SOMESWAR BORO
|
SOMESWAR BORO
|
0427005WL050517
|
00029
|
PUNB0RRBAGB
|
2856
|
01/12/2023
|
No Such Account
|
2617
|
AS0427005_281023FTO_181817
|
0427005000NRG24271020230284437
|
8122917313
|
28/10/2023
|
Pratibha Barua Boro
|
Pratibha Barua Boro
|
0427005WL050517
|
00029
|
PUNB0RRBAGB
|
2856
|
01/12/2023
|
No Such Account
|
2618
|
AS0427005_281023FTO_181817
|
0427005000NRG24271020230284438
|
8122917314
|
28/10/2023
|
Sumeswar Boro
|
Sumeswar Boro
|
0427005WL050517
|
00029
|
PUNB0RRBAGB
|
2856
|
01/12/2023
|
No Such Account
|
2619
|
AS0427006_200623APB_FTO_73553
|
0427006000NRG24190620230117358
|
2803550864
|
20/06/2023
|
Pabitra Rajbongchi
|
Pabitra Rajbongchi
|
0427006WL018641
|
00462
|
UCBA0000805
|
1571
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2620
|
AS0427008_140324APB_FTO_260362
|
0427008000NRG24130320240385553
|
3216739519
|
14/03/2024
|
Roben Bhadra
|
Roben Bhadra
|
0427008WL067984
|
00703
|
AIRP0000001
|
2142
|
23/04/2024
|
A/c Blocked or Frozen
|
2621
|
AS0427008_140324APB_FTO_260362
|
0427008000NRG24130320240385759
|
3216739576
|
14/03/2024
|
Kiran Boro
|
Kiran Boro
|
0427008WL068005
|
00415
|
SBIN0007431
|
2142
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
AS0427009_040224APB_FTO_239553
|
0427009000NRG24030220240351125
|
2154497411
|
04/02/2024
|
Lila Devi
|
Lila Devi
|
0427009WL062600
|
00415
|
SBIN0007431
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160738
|
4610257272
|
19/07/2023
|
DIGAMBAR BORO
|
DIGAMBAR BORO
|
0427009WL0026583
|
00462
|
UCBA0000872
|
1428
|
16/08/2023
|
No Such Account
|
2624
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160739
|
4610257288
|
19/07/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2625
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160740
|
4610257275
|
19/07/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL0026583
|
00462
|
UCBA0000872
|
2380
|
16/08/2023
|
No Such Account
|
2626
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160741
|
4610257276
|
19/07/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL0026583
|
00462
|
UCBA0000872
|
2380
|
16/08/2023
|
No Such Account
|
2627
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160742
|
4610257277
|
19/07/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL0026583
|
00462
|
UCBA0000872
|
2380
|
16/08/2023
|
No Such Account
|
2628
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160743
|
4610257284
|
19/07/2023
|
HABIBA KHATUN
|
HABIBA KHATUN
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2629
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160744
|
4610257278
|
19/07/2023
|
KRISHNA MODAK
|
KRISHNA MODAK
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
2630
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230266928
|
8616669901
|
09/10/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0046742
|
00703
|
AIRP0000001
|
2856
|
14/12/2023
|
A/c Blocked or Frozen
|
2631
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230266929
|
8616669900
|
09/10/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0046742
|
00703
|
AIRP0000001
|
2380
|
14/12/2023
|
A/c Blocked or Frozen
|
2632
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230266930
|
8616669899
|
09/10/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL0046742
|
00703
|
AIRP0000001
|
2380
|
14/12/2023
|
A/c Blocked or Frozen
|
2633
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230267018
|
8616669903
|
09/10/2023
|
Bimala Das
|
Bimala Das
|
0427005WL0046756
|
00691
|
IPOS0000001
|
2142
|
14/12/2023
|
No Such Account
|
2634
|
AS0427005_091023FTO_167762
|
0427005000NRG24071020230267019
|
8616669904
|
09/10/2023
|
Bimala Das
|
Bimala Das
|
0427005WL0046756
|
00691
|
IPOS0000001
|
2856
|
14/12/2023
|
No Such Account
|
2635
|
AS0427005_091023FTO_167781
|
0427005000NRG24071020230267047
|
8616671251
|
09/10/2023
|
Sahabuddin
|
Sahabuddin
|
0427005WL0046764
|
00029
|
PUNB0RRBAGB
|
2618
|
14/12/2023
|
No Such Account
|
2636
|
AS0427005_091023FTO_167781
|
0427005000NRG24071020230267048
|
8616671253
|
09/10/2023
|
Chobahun Ali
|
Chobahun Ali
|
0427005WL0046764
|
00354
|
PUNB0602900
|
1428
|
14/12/2023
|
No Such Account
|
2637
|
AS0427005_091023FTO_167781
|
0427005000NRG24071020230267049
|
8616671250
|
09/10/2023
|
AMILA KHATUN
|
AMILA KHATUN
|
0427005WL0046764
|
00029
|
PUNB0RRBAGB
|
2856
|
14/12/2023
|
No Such Account
|
2638
|
AS0427005_091023FTO_167781
|
0427005000NRG24071020230267050
|
8616671252
|
09/10/2023
|
Rahima Khatun
|
Rahima Khatun
|
0427005WL0046764
|
00415
|
SBIN0007947
|
2856
|
14/12/2023
|
No Such Account
|
2639
|
AS0427005_091023FTO_167781
|
0427005000NRG24071020230267059
|
8616671249
|
09/10/2023
|
Pulen Rabha
|
Pulen Rabha
|
0427005WL0046767
|
00694
|
NESF0000026
|
2856
|
14/12/2023
|
No Such Account
|
2640
|
AS0427005_160923FTO_151049
|
0427005000NRG24150920230239409
|
7388613372
|
16/09/2023
|
Mainuddin Ahmed
|
Mainuddin Ahmed
|
0427005WL041339
|
00415
|
SBIN0017217
|
2856
|
11/11/2023
|
No Such Account
|
2641
|
AS0427005_160923FTO_151049
|
0427005000NRG24150920230240691
|
7388613364
|
16/09/2023
|
Nakul Murari
|
Nakul Murari
|
0427005WL041483
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
2642
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389132
|
3220240829
|
16/03/2024
|
Pulen Rabha
|
Pulen Rabha
|
0427005WL0068440
|
00462
|
UCBA0000794
|
2856
|
23/04/2024
|
No Such Account
|
2643
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389133
|
3220240830
|
16/03/2024
|
Pulen Rabha
|
Pulen Rabha
|
0427005WL0068440
|
00462
|
UCBA0000794
|
2856
|
23/04/2024
|
No Such Account
|
2644
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389135
|
3220240832
|
16/03/2024
|
Padmini Daimari
|
Padmini Daimari
|
0427005WL0068440
|
00462
|
UCBA0000794
|
2856
|
23/04/2024
|
No Such Account
|
2645
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389139
|
3220240818
|
16/03/2024
|
Sahabuddin
|
Sahabuddin
|
0427005WL0068442
|
00029
|
PUNB0RRBAGB
|
2618
|
23/04/2024
|
No Such Account
|
2646
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389142
|
3220240827
|
16/03/2024
|
Chobahun Ali
|
Chobahun Ali
|
0427005WL0068442
|
00462
|
UCBA0000512
|
1428
|
23/04/2024
|
No Such Account
|
2647
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389143
|
3220240825
|
16/03/2024
|
Ajufa Khatun
|
Ajufa Khatun
|
0427005WL0068442
|
00415
|
SBIN0016940
|
2380
|
23/04/2024
|
No Such Account
|
2648
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389144
|
3220240826
|
16/03/2024
|
Subora Khatun
|
Subora Khatun
|
0427005WL0068442
|
00415
|
SBIN0016940
|
1666
|
23/04/2024
|
Account closed
|
2649
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389145
|
3220240819
|
16/03/2024
|
Anuwar Hussain
|
Anuwar Hussain
|
0427005WL0068442
|
00029
|
PUNB0RRBAGB
|
1666
|
23/04/2024
|
No Such Account
|
2650
|
AS0427005_160324FTO_261406
|
0427005000NRG24160320240389179
|
3220240823
|
16/03/2024
|
Kushal Deka
|
Kushal Deka
|
0427005WL0068457
|
00415
|
SBIN0007118
|
2856
|
23/04/2024
|
No Such Account
|
2651
|
AS0427005_280324APB_FTO_267846
|
0427005000NRG24260320240399900
|
3103707723
|
28/03/2024
|
Anupam Nath
|
Anupam Nath
|
0427005WL069836
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
AS0427005_160324FTO_261406
|
0427005000NRG24300520230077522
|
3220240817
|
16/03/2024
|
Jaya Baro
|
Jaya Baro
|
0427005WL0012262
|
00694
|
NESF0000126
|
2856
|
23/04/2024
|
Account inoperative
|
2653
|
AS0427006_180523FTO_30130
|
0427006000NRG23180520230394294
|
1821367772
|
18/05/2023
|
Chanamati Rajabhar
|
Chanamati Rajabhar
|
0427006WL0039789
|
00694
|
NESF0000127
|
916
|
24/05/2023
|
No Such Account
|
2654
|
AS0427009_201123FTO_194730
|
0427009000NRG24201120230299078
|
9665919769
|
20/11/2023
|
FAKKARUDDIN
|
FAKKARUDDIN
|
0427009WL053554
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2655
|
AS0427009_201123FTO_194730
|
0427009000NRG24201120230299094
|
9665919770
|
20/11/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL053556
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2656
|
AS0427009_201123FTO_194730
|
0427009000NRG24201120230299096
|
9665919767
|
20/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL053556
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2657
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146557
|
4610260455
|
07/07/2023
|
HELARANI MODAK
|
HELARANI MODAK
|
0427009WL024128
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2658
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146584
|
4610260462
|
07/07/2023
|
RAKESH DEY
|
RAKESH DEY
|
0427009WL024136
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2659
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146597
|
4610260461
|
07/07/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL024138
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2660
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146598
|
4610260458
|
07/07/2023
|
HABIBA KHATUN
|
HABIBA KHATUN
|
0427009WL024138
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2661
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146631
|
4610260589
|
07/07/2023
|
Sangita Modak
|
Sangita Modak
|
0427009WL024142
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2662
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146633
|
4610260459
|
07/07/2023
|
BANDANA GHOSH
|
BANDANA GHOSH
|
0427009WL024142
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2663
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146636
|
4610260590
|
07/07/2023
|
BHAJAN CHANDRA GHOSH
|
BHAJAN CHANDRA GHOSH
|
0427009WL024142
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2664
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146637
|
4610260463
|
07/07/2023
|
SANJIB GHOSH
|
SANJIB GHOSH
|
0427009WL024142
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2665
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146645
|
4610260460
|
07/07/2023
|
ABDUL AJIJ
|
ABDUL AJIJ
|
0427009WL024143
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2666
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146647
|
4610260588
|
07/07/2023
|
CHANUR ALI
|
CHANUR ALI
|
0427009WL024143
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2667
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146648
|
4610260587
|
07/07/2023
|
CHANUR ALI
|
CHANUR ALI
|
0427009WL024143
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2668
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146663
|
4610260464
|
07/07/2023
|
CHATTAR ALI
|
CHATTAR ALI
|
0427009WL024144
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2669
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146664
|
4610260465
|
07/07/2023
|
CHATTAR ALI
|
CHATTAR ALI
|
0427009WL024144
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2670
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146687
|
4610260448
|
07/07/2023
|
KRISHNA MODAK
|
KRISHNA MODAK
|
0427009WL024153
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2671
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146690
|
4610260450
|
07/07/2023
|
SUDHIR SHILL
|
SUDHIR SHILL
|
0427009WL024153
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2672
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146692
|
4610260449
|
07/07/2023
|
SWAPAN MODAK
|
SWAPAN MODAK
|
0427009WL024153
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2673
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146716
|
4610260441
|
07/07/2023
|
Chandi Pual
|
Chandi Pual
|
0427009WL024158
|
00029
|
UTBI0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
2674
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146781
|
4610260563
|
07/07/2023
|
Alpana Talukdar
|
Alpana Talukdar
|
0427009WL024164
|
00415
|
SBIN0007431
|
1428
|
16/08/2023
|
Account closed
|
2675
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146782
|
4610260562
|
07/07/2023
|
Alpana Talukdar
|
Alpana Talukdar
|
0427009WL024164
|
00415
|
SBIN0007431
|
1428
|
16/08/2023
|
Account closed
|
2676
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146783
|
4610260561
|
07/07/2023
|
Alpana Talukdar
|
Alpana Talukdar
|
0427009WL024164
|
00415
|
SBIN0007431
|
1428
|
16/08/2023
|
Account closed
|
2677
|
AS0427009_070723FTO_93039
|
0427009000NRG24070720230146784
|
4610260620
|
07/07/2023
|
Alpana Talukdar
|
Alpana Talukdar
|
0427009WL024164
|
00415
|
SBIN0007431
|
1428
|
16/08/2023
|
Account closed
|
2678
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321458
|
1791106510
|
06/01/2024
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL0057593
|
00029
|
PUNB0RRBAGB
|
1190
|
14/03/2024
|
No Such Account
|
2679
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321461
|
1791106502
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0057593
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
2680
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321462
|
1791106503
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0057593
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
2681
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321463
|
1791106504
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0057593
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
2682
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321464
|
1791106505
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0057593
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
2683
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321473
|
1791106513
|
06/01/2024
|
JAMALUDDIN ALI
|
JAMALUDDIN ALI
|
0427009WL0057593
|
00029
|
PUNB0RRBAGB
|
1190
|
14/03/2024
|
No Such Account
|
2684
|
AS0427002_101123FTO_188938
|
0427002000NRG24101120230292071
|
9607248785
|
10/11/2023
|
Sri Nirmal Boro
|
Sri Nirmal Boro
|
0427002WL052153
|
00415
|
SBIN0013378
|
1428
|
17/01/2024
|
No Such Account
|
2685
|
AS0427002_220523APB_FTO_35042
|
0427002000NRG24200520230056475
|
1876992557
|
22/05/2023
|
Junuma Rabha
|
Junuma Rabha
|
0427002WL009167
|
00415
|
SBIN0013378
|
2380
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2686
|
AS0427002_210723APB_FTO_103042
|
0427002000NRG24210720230166099
|
4610625976
|
21/07/2023
|
Nabin Ch Boro
|
Nabin Ch Boro
|
0427002WL027794
|
00462
|
UCBA0001718
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AS0427002_020623APB_FTO_50501
|
0427002000NRG24310520230078443
|
2341530672
|
02/06/2023
|
Tapan Bhawal
|
Tapan Bhawal
|
0427002WL012383
|
00415
|
SBIN0007118
|
1190
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
AS0427002_020623APB_FTO_50501
|
0427002000NRG24310520230078452
|
2341530674
|
02/06/2023
|
Hantul Ali
|
Hantul Ali
|
0427002WL012383
|
00089
|
CBIN0281586
|
1190
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
AS0427004_170623APB_FTO_68756
|
0427004000NRG24130620230104843
|
2803401624
|
17/06/2023
|
Bakul Deka
|
Bakul Deka
|
0427004WL016676
|
00703
|
AIRP0000001
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
AS0427004_181023APB_FTO_175257
|
0427004000NRG24161020230274898
|
8990056545
|
18/10/2023
|
Dillip Basumatary
|
Dillip Basumatary
|
0427004WL048480
|
00415
|
SBIN0003378
|
2380
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
AS0427004_190623APB_FTO_71195
|
0427004000NRG24170620230113532
|
2805846999
|
19/06/2023
|
Ela Boro
|
Ela Boro
|
0427004WL017893
|
00415
|
SBIN0003378
|
2380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
AS0427004_230623APB_FTO_77662
|
0427004000NRG24230620230125871
|
2866312679
|
23/06/2023
|
Ismail Ali
|
Ismail Ali
|
0427004WL020011
|
00029
|
PUNB0RRBAGB
|
2380
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2693
|
AS0427004_030124FTO_229660
|
0427004000NRG24281220230329525
|
1899445644
|
03/01/2024
|
Sankar Ch Laskar
|
Sankar Ch Laskar
|
0427004WL058675
|
00415
|
SBIN0003378
|
1190
|
16/03/2024
|
Account closed
|
2694
|
AS0427004_010823APB_FTO_113329
|
0427004000NRG24310720230178738
|
4603763852
|
01/08/2023
|
Jirani Boro
|
Jirani Boro
|
0427004WL029864
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AS0427005_200623FTO_72690
|
0427005000NRG23200520220099034
|
2801974421
|
20/06/2023
|
Sahadev Paul
|
Sahadev Paul
|
0427005WL0002810
|
00462
|
UCBA0000794
|
1374
|
28/06/2023
|
No Such Account
|
2696
|
AS0427005_110823FTO_122101
|
0427005000NRG24090820230189022
|
4737573332
|
11/08/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL031832
|
00703
|
AIRP0000001
|
2380
|
22/08/2023
|
A/c Blocked or Frozen
|
2697
|
AS0427005_110823FTO_122101
|
0427005000NRG24090820230189031
|
4737573338
|
11/08/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL031832
|
00703
|
AIRP0000001
|
2380
|
22/08/2023
|
A/c Blocked or Frozen
|
2698
|
AS0427005_131023FTO_171093
|
0427005000NRG24131020230271082
|
8616642923
|
13/10/2023
|
Lila Baro
|
Lila Baro
|
0427005WL047715
|
00029
|
PUNB0RRBAGB
|
2856
|
14/12/2023
|
No Such Account
|
2699
|
AS0427005_150723FTO_97467
|
0427005000NRG24140720230154684
|
4601246803
|
15/07/2023
|
Jaya Rabha
|
Jaya Rabha
|
0427005WL025515
|
00462
|
UCBA0000794
|
2856
|
16/08/2023
|
No Such Account
|
2700
|
AS0427005_230324APB_FTO_264901
|
0427005000NRG24220320240398046
|
3109045453
|
23/03/2024
|
Rahima Khatun
|
Rahima Khatun
|
0427005WL069594
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
AS0427006_280224APB_FTO_252955
|
0427006000NRG24270220240369510
|
3253478228
|
28/02/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL065596
|
00415
|
SBIN0013378
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
AS0427006_280224APB_FTO_252955
|
0427006000NRG24280220240372231
|
3253478150
|
28/02/2024
|
Padmadhar Basumatary
|
Padmadhar Basumatary
|
0427006WL066041
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
AS0427008_150623APB_FTO_66076
|
0427008000NRG24130620230104253
|
2798256117
|
15/06/2023
|
Sri Lakhiram Daimary
|
Sri Lakhiram Daimary
|
0427008WL016611
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2704
|
AS0427008_280523APB_FTO_43243
|
0427008000NRG24250520230065292
|
2001678710
|
28/05/2023
|
Sri Dwimalu Boro
|
Sri Dwimalu Boro
|
0427008WL010472
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
AS0427005_160523FTO_27606
|
0427005000NRG23150520230393920
|
1749867350
|
16/05/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL0039712
|
00694
|
NESF0000013
|
1145
|
20/05/2023
|
Account inoperative
|
2706
|
AS0427005_160523FTO_27606
|
0427005000NRG23150520230393921
|
1749867351
|
16/05/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL0039712
|
00694
|
NESF0000013
|
2061
|
20/05/2023
|
Account inoperative
|
2707
|
AS0427005_160523FTO_27606
|
0427005000NRG23150520230393922
|
1749867349
|
16/05/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL0039712
|
00694
|
NESF0000013
|
2748
|
20/05/2023
|
Account inoperative
|
2708
|
AS0427005_160523FTO_27606
|
0427005000NRG23150520230393928
|
1749867352
|
16/05/2023
|
Malay Debnath
|
Malay Debnath
|
0427005WL0039715
|
00694
|
NESF0000026
|
1832
|
20/05/2023
|
Account inoperative
|
2709
|
AS0427005_070423FTO_5119
|
0427005000NRG23221120220264564
|
1394211084
|
07/04/2023
|
Sabitri Rabha
|
Sabitri Rabha
|
0427005WL0022553
|
00029
|
PUNB0RRBAGB
|
2519
|
10/05/2023
|
No Such Account
|
2710
|
AS0427005_030823FTO_115110
|
0427005000NRG24020820230183302
|
4601719208
|
03/08/2023
|
Dhananjoy Rabha
|
Dhananjoy Rabha
|
0427005WL030681
|
00415
|
SBIN0007118
|
2856
|
16/08/2023
|
Account closed
|
2711
|
AS0427005_071223FTO_206044
|
0427005000NRG24061220230309823
|
0202698100
|
07/12/2023
|
Padmini Daimari
|
Padmini Daimari
|
0427005WL055654
|
00462
|
UCBA0000794
|
2856
|
07/02/2024
|
Account closed
|
2712
|
AS0427005_110523FTO_22940
|
0427005000NRG24090520230033113
|
1637188864
|
11/05/2023
|
Jaya Baro
|
Jaya Baro
|
0427005WL005254
|
00415
|
SBIN0017217
|
2856
|
17/05/2023
|
Account closed
|
2713
|
AS0427005_120124FTO_232714
|
0427005000NRG24100120240337557
|
1788935481
|
12/01/2024
|
Pinku baruah
|
Pinku baruah
|
0427005WL0060061
|
00694
|
NESF0000126
|
1428
|
14/03/2024
|
Account inoperative
|
2714
|
AS0427005_120723FTO_95243
|
0427005000NRG24110720230151078
|
4350477167
|
12/07/2023
|
Pratrichiya Har
|
Pratrichiya Har
|
0427005WL024953
|
00468
|
UBIN0569852
|
2856
|
08/08/2023
|
No Such Account
|
2715
|
AS0427005_120523FTO_23887
|
0427005000NRG24120520230037806
|
1637481155
|
12/05/2023
|
AMILA KHATUN
|
AMILA KHATUN
|
0427005WL006097
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
No Such Account
|
2716
|
AS0427005_160623APB_FTO_68221
|
0427005000NRG24160620230111841
|
2803239725
|
16/06/2023
|
Panteswari nath
|
Panteswari nath
|
0427005WL017631
|
00415
|
SBIN0017217
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2717
|
AS0427005_240723FTO_105424
|
0427005000NRG24240720230169641
|
4603576814
|
24/07/2023
|
Dilip Das
|
Dilip Das
|
0427005WL028302
|
00694
|
NESF0000126
|
2618
|
16/08/2023
|
Account inoperative
|
2718
|
AS0427005_260723APB_FTO_107707
|
0427005000NRG24250720230172244
|
4603660629
|
26/07/2023
|
Dinu Ali
|
Dinu Ali
|
0427005WL028836
|
00415
|
SBIN0017217
|
1190
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
AS0427005_310823FTO_141007
|
0427005000NRG24300820230219940
|
7408777376
|
31/08/2023
|
Tapas Das
|
Tapas Das
|
0427005WL037392
|
00462
|
UCBA0000794
|
2856
|
11/11/2023
|
No Such Account
|
2720
|
AS0427007_121223FTO_210018
|
0427007000NRG24071020230267269
|
0205706216
|
12/12/2023
|
Shanti Boro
|
Shanti Boro
|
0427007WL0046823
|
00029
|
PUNB0RRBAGB
|
3094
|
07/02/2024
|
No Such Account
|
2721
|
AS0427007_121223FTO_210018
|
0427007000NRG24301120230305540
|
0205706217
|
12/12/2023
|
JIYABUR RAHMAN
|
JIYABUR RAHMAN
|
0427007WL0054795
|
00462
|
UCBA0000852
|
2380
|
07/02/2024
|
No Such Account
|
2722
|
AS0427008_190124APB_FTO_234683
|
0427008000NRG24190120240343427
|
2138276402
|
19/01/2024
|
Debika Basumatary
|
Debika Basumatary
|
0427008WL060952
|
00415
|
SBIN0007431
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
AS0427009_051223FTO_203771
|
0427009000NRG24051220230308636
|
0205793144
|
05/12/2023
|
PURNIMA GOUR
|
PURNIMA GOUR
|
0427009WL055314
|
00415
|
SBIN0007431
|
1190
|
07/02/2024
|
Account closed
|
2724
|
AS0427009_051223FTO_203771
|
0427009000NRG24051220230308639
|
0205793121
|
05/12/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL055314
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2725
|
AS0427009_051223FTO_203771
|
0427009000NRG24051220230308640
|
0205793122
|
05/12/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL055314
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2726
|
AS0427009_051223FTO_203771
|
0427009000NRG24051220230308641
|
0205793123
|
05/12/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL055314
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2727
|
AS0427009_251123FTO_198171
|
0427009000NRG24241120230301560
|
9665865274
|
25/11/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL0054048
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2728
|
AS0427009_251123FTO_198171
|
0427009000NRG24241120230301561
|
9665865275
|
25/11/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL0054048
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2729
|
AS0427009_251123FTO_198171
|
0427009000NRG24241120230301563
|
9665865276
|
25/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL0054048
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2730
|
AS0427009_251123FTO_198169
|
0427009000NRG24251120230301835
|
9665898780
|
25/11/2023
|
PURNIMA GOUR
|
PURNIMA GOUR
|
0427009WL054077
|
00415
|
SBIN0007431
|
1190
|
19/01/2024
|
Account closed
|
2731
|
AS0427004_250823FTO_135282
|
0427004000NRG24240820230210460
|
5082773113
|
25/08/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL0035916
|
00694
|
NESF0000215
|
2380
|
02/09/2023
|
Account inoperative
|
2732
|
AS0427004_250823FTO_135282
|
0427004000NRG24240820230210461
|
5082773112
|
25/08/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL0035916
|
00694
|
NESF0000215
|
2380
|
02/09/2023
|
Account inoperative
|
2733
|
AS0427004_290523APB_FTO_44008
|
0427004000NRG24290520230070955
|
2543243563
|
29/05/2023
|
Jayanta Brahma
|
Jayanta Brahma
|
0427004WL011283
|
00415
|
SBIN0007947
|
1428
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
AS0427005_150523FTO_26368
|
0427005000NRG23150520230393855
|
1749871931
|
15/05/2023
|
LILIMA BARUA
|
LILIMA BARUA
|
0427005WL0039701
|
00694
|
NESF0000126
|
2519
|
20/05/2023
|
Account inoperative
|
2735
|
AS0427005_151123APB_FTO_191176
|
0427005000NRG24141120230294528
|
9666420226
|
15/11/2023
|
Pabitra Acharjee
|
Pabitra Acharjee
|
0427005WL052646
|
00415
|
SBIN0017217
|
2856
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
AS0427005_190124APB_FTO_234525
|
0427005000NRG24180120240342636
|
2141019780
|
19/01/2024
|
Rajibul Rahman
|
Rajibul Rahman
|
0427005WL060814
|
00703
|
AIRP0000001
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
AS0427005_300923FTO_160949
|
0427005000NRG24290920230259158
|
7968806159
|
30/09/2023
|
Pinku baruah
|
Pinku baruah
|
0427005WL045014
|
00694
|
NESF0000126
|
1904
|
24/11/2023
|
Account inoperative
|
2738
|
AS0427005_010723FTO_88188
|
0427005000NRG24300620230138314
|
4283939895
|
01/07/2023
|
Dhananjoy Rabha
|
Dhananjoy Rabha
|
0427005WL022481
|
00415
|
SBIN0007118
|
1666
|
07/08/2023
|
Account closed
|
2739
|
AS0427006_030423FTO_2865
|
0427006000NRG23310320230388381
|
1174038534
|
03/04/2023
|
Khaneswar Baro
|
Khaneswar Baro
|
0427006WL038883
|
00415
|
SBIN0013378
|
229
|
03/05/2023
|
Account closed
|
2740
|
AS0427006_060623APB_FTO_53758
|
0427006000NRG24010620230084695
|
2399074316
|
06/06/2023
|
Suchitra Barman
|
Suchitra Barman
|
0427006WL013241
|
00415
|
SBIN0013378
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2741
|
AS0427006_060623APB_FTO_53758
|
0427006000NRG24030620230088232
|
2399074219
|
06/06/2023
|
Anita Baro
|
Anita Baro
|
0427006WL013827
|
00462
|
UCBA0000805
|
1190
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2742
|
AS0427006_060623APB_FTO_53758
|
0427006000NRG24030620230088370
|
2399074203
|
06/06/2023
|
Binita Rabha
|
Binita Rabha
|
0427006WL013867
|
00462
|
UCBA0000805
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
AS0427006_060623APB_FTO_53758
|
0427006000NRG24050620230089481
|
2399074325
|
06/06/2023
|
Nabanita Kakati Barman
|
Nabanita Kakati Barman
|
0427006WL014037
|
00415
|
SBIN0013378
|
1666
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
AS0427006_160523FTO_28649
|
0427006000NRG24130520230039852
|
1752684993
|
16/05/2023
|
Rita Sarania
|
Rita Sarania
|
0427006WL006476
|
00415
|
SBIN0007118
|
1428
|
20/05/2023
|
No Such Account
|
2745
|
AS0427006_170523FTO_29990
|
0427006000NRG24160520230046655
|
1752695103
|
17/05/2023
|
Hedaram Baro
|
Hedaram Baro
|
0427006WL007628
|
00462
|
UCBA0000805
|
1428
|
20/05/2023
|
No Such Account
|
2746
|
AS0427008_020224APB_FTO_239043
|
0427008000NRG24020220240350761
|
2146542419
|
02/02/2024
|
Jucila Marak
|
Jucila Marak
|
0427008WL062505
|
00415
|
SBIN0007431
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
AS0427009_061123FTO_185987
|
0427009000NRG24061120230289745
|
9619284237
|
06/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL051633
|
00029
|
PUNB0RRBAGB
|
1190
|
17/01/2024
|
No Such Account
|
2748
|
AS0427009_061123FTO_185987
|
0427009000NRG24061120230289776
|
9619284215
|
06/11/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL051638
|
00029
|
PUNB0RRBAGB
|
1190
|
17/01/2024
|
No Such Account
|
2749
|
AS0427009_061123FTO_185987
|
0427009000NRG24061120230289778
|
9619284236
|
06/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL051638
|
00029
|
PUNB0RRBAGB
|
1190
|
17/01/2024
|
No Such Account
|
2750
|
AS0427009_260523FTO_42291
|
0427009000NRG24240520230064797
|
2002273870
|
26/05/2023
|
DIGAMBAR BORO
|
DIGAMBAR BORO
|
0427009WL010391
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
No Such Account
|
2751
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132575
|
4286170603
|
27/06/2023
|
RUPALI BASUMATARI
|
RUPALI BASUMATARI
|
0427009WL021202
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2752
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132577
|
4286170611
|
27/06/2023
|
Suren Boro
|
Suren Boro
|
0427009WL021202
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2753
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132578
|
4286170612
|
27/06/2023
|
Suren Boro
|
Suren Boro
|
0427009WL021202
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2754
|
AS0427004_180723FTO_100064
|
0427004000NRG24180720230160791
|
4610314664
|
18/07/2023
|
Chuga Kisku
|
Chuga Kisku
|
0427004WL026593
|
00415
|
SBIN0007947
|
2380
|
16/08/2023
|
No Such Account
|
2755
|
AS0427004_210823APB_FTO_131026
|
0427004000NRG24210820230206054
|
4910519968
|
21/08/2023
|
Minu Basumatary
|
Minu Basumatary
|
0427004WL034883
|
00703
|
AIRP0000001
|
1904
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
AS0427004_290224APB_FTO_253575
|
0427004000NRG24270220240370529
|
3253533170
|
29/02/2024
|
Kalimuddin Ali
|
Kalimuddin Ali
|
0427004WL065791
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
AS0427004_290523APB_FTO_43796
|
0427004000NRG24290520230071317
|
2543238235
|
29/05/2023
|
Thulunga Swargiary
|
Thulunga Swargiary
|
0427004WL011345
|
00415
|
SBIN0003378
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2758
|
AS0427004_290523FTO_44053
|
0427004000NRG24290520230072588
|
2543108881
|
29/05/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL011557
|
00694
|
NESF0000215
|
2380
|
14/06/2023
|
Account inoperative
|
2759
|
AS0427004_291223APB_FTO_225796
|
0427004000NRG24291220230331587
|
1553279948
|
29/12/2023
|
Romendra Hajong
|
Romendra Hajong
|
0427004WL058937
|
00029
|
PUNB0RRBAGB
|
2380
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
AS0427005_111223APB_FTO_208136
|
0427005000NRG24071220230309945
|
0206062542
|
11/12/2023
|
Pabitra Acharjee
|
Pabitra Acharjee
|
0427005WL055702
|
00415
|
SBIN0017217
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
AS0427005_210723FTO_103044
|
0427005000NRG24200720230164308
|
4601017109
|
21/07/2023
|
Renu Boro
|
Renu Boro
|
0427005WL027430
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
No Such Account
|
2762
|
AS0427005_240823FTO_133588
|
0427005000NRG24210820230206670
|
4965635682
|
24/08/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL034996
|
00694
|
NESF0000126
|
2856
|
30/08/2023
|
Account inoperative
|
2763
|
AS0427005_220923FTO_154726
|
0427005000NRG24210920230249531
|
7409679251
|
22/09/2023
|
Bani Sahariah
|
Bani Sahariah
|
0427005WL042976
|
00462
|
UCBA0000794
|
2380
|
11/11/2023
|
No Such Account
|
2764
|
AS0427005_220923FTO_154726
|
0427005000NRG24210920230250555
|
7409679228
|
22/09/2023
|
Sofikul Islam
|
Sofikul Islam
|
0427005WL043212
|
00694
|
NESF0000126
|
2856
|
11/11/2023
|
Account inoperative
|
2765
|
AS0427005_230523APB_FTO_36417
|
0427005000NRG24220520230057590
|
1902101287
|
23/05/2023
|
Hanif Ali
|
Hanif Ali
|
0427005WL009290
|
00029
|
PUNB0RRBAGB
|
1666
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
AS0427005_280923FTO_159460
|
0427005000NRG24270920230256878
|
7973421278
|
28/09/2023
|
Khagen Rabha
|
Khagen Rabha
|
0427005WL044396
|
00415
|
SBIN0017217
|
2856
|
24/11/2023
|
No Such Account
|
2767
|
AS0427006_080523FTO_19319
|
0427006000NRG24050520230028356
|
1540612597
|
08/05/2023
|
Himanku Rabha
|
Himanku Rabha
|
0427006WL004408
|
00415
|
SBIN0007118
|
1666
|
13/05/2023
|
Account closed
|
2768
|
AS0427006_100623FTO_60557
|
0427006000NRG24090620230098220
|
2566397125
|
10/06/2023
|
Purna Chandra Barman
|
Purna Chandra Barman
|
0427006WL015734
|
00694
|
NESF0000127
|
1666
|
15/06/2023
|
Account inoperative
|
2769
|
AS0427006_100623FTO_60557
|
0427006000NRG24090620230098233
|
2566397431
|
10/06/2023
|
Samaika Baro
|
Samaika Baro
|
0427006WL015736
|
00415
|
SBIN0013378
|
1666
|
15/06/2023
|
Account closed
|
2770
|
AS0427006_030224APB_FTO_239456
|
0427006000NRG24310120240349285
|
2154503063
|
03/02/2024
|
Mr.Kabin Baro
|
Mr.Kabin Baro
|
0427006WL062350
|
00415
|
SBIN0013378
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
AS0427007_010324FTO_255174
|
0427007000NRG24270220240369573
|
3266694154
|
01/03/2024
|
Shanti Boro
|
Shanti Boro
|
0427007WL0065634
|
00029
|
PUNB0RRBAGB
|
3094
|
24/04/2024
|
No Such Account
|
2772
|
AS0427007_010324FTO_255174
|
0427007000NRG24270220240369576
|
3266694157
|
01/03/2024
|
JIYABUR RAHMAN
|
JIYABUR RAHMAN
|
0427007WL0065635
|
00462
|
UCBA0000852
|
2380
|
24/04/2024
|
No Such Account
|
2773
|
AS0427007_010324FTO_255174
|
0427007000NRG24270220240369577
|
3266694155
|
01/03/2024
|
Majibur Rahaman
|
Majibur Rahaman
|
0427007WL0065635
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
No Such Account
|
2774
|
AS0427008_130423FTO_6966
|
0427008000NRG24120420230004147
|
1394096812
|
13/04/2023
|
Smt.Hwkai Daimary
|
Smt.Hwkai Daimary
|
0427008WL000480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/05/2023
|
Account closed
|
2775
|
AS0427008_140823APB_FTO_124155
|
0427008000NRG24140820230194261
|
4773396680
|
14/08/2023
|
Anathi Basumatary
|
Anathi Basumatary
|
0427008WL032656
|
00029
|
PUNB0RRBAGB
|
2380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
AS0427008_140823APB_FTO_124155
|
0427008000NRG24140820230194264
|
4773396677
|
14/08/2023
|
Panjamoti Baglari
|
Panjamoti Baglari
|
0427008WL032658
|
00029
|
PUNB0RRBAGB
|
2380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132598
|
4286170570
|
27/06/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL021203
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2778
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132600
|
4286170571
|
27/06/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL021203
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2779
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132604
|
4286170531
|
27/06/2023
|
Balen Boro
|
Balen Boro
|
0427009WL021205
|
00029
|
UTBI0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
2780
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132605
|
4286170532
|
27/06/2023
|
Balen Boro
|
Balen Boro
|
0427009WL021205
|
00029
|
UTBI0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
2781
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132666
|
4286170606
|
27/06/2023
|
ARPANA TALUKDAR
|
ARPANA TALUKDAR
|
0427009WL021209
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
2782
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132667
|
4286170607
|
27/06/2023
|
ARPANA TALUKDAR
|
ARPANA TALUKDAR
|
0427009WL021209
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
2783
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132668
|
4286170410
|
27/06/2023
|
Alpana Talukdar
|
Alpana Talukdar
|
0427009WL021209
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
Account closed
|
2784
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132669
|
4286170409
|
27/06/2023
|
Alpana Talukdar
|
Alpana Talukdar
|
0427009WL021209
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
Account closed
|
2785
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132670
|
4286170408
|
27/06/2023
|
Alpana Talukdar
|
Alpana Talukdar
|
0427009WL021209
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
Account closed
|
2786
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132807
|
4286170565
|
27/06/2023
|
JARINA BEWA
|
JARINA BEWA
|
0427009WL021241
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2787
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132808
|
4286170646
|
27/06/2023
|
BHIKU ALI
|
BHIKU ALI
|
0427009WL021241
|
00415
|
SBIN0007431
|
1904
|
07/08/2023
|
Account closed
|
2788
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132809
|
4286170566
|
27/06/2023
|
JARINA BEWA
|
JARINA BEWA
|
0427009WL021241
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2789
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132810
|
4286170567
|
27/06/2023
|
JARINA BEWA
|
JARINA BEWA
|
0427009WL021241
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2790
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132844
|
4286170910
|
27/06/2023
|
BOLENDRO BORO
|
BOLENDRO BORO
|
0427009WL021243
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
No Such Account
|
2791
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132896
|
4286170613
|
27/06/2023
|
CHATTAR ALI
|
CHATTAR ALI
|
0427009WL021250
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2792
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132897
|
4286170614
|
27/06/2023
|
CHATTAR ALI
|
CHATTAR ALI
|
0427009WL021250
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2793
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132899
|
4286170851
|
27/06/2023
|
SALEHA BEWA
|
SALEHA BEWA
|
0427009WL021250
|
00415
|
SBIN0007431
|
1904
|
07/08/2023
|
No Such Account
|
2794
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132900
|
4286170852
|
27/06/2023
|
SALEHA BEWA
|
SALEHA BEWA
|
0427009WL021250
|
00415
|
SBIN0007431
|
1904
|
07/08/2023
|
No Such Account
|
2795
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132902
|
4286170608
|
27/06/2023
|
ABDUL AJIJ
|
ABDUL AJIJ
|
0427009WL021250
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
2796
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230132952
|
4286170530
|
27/06/2023
|
Binod Boro
|
Binod Boro
|
0427009WL021257
|
00029
|
UTBI0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
2797
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133007
|
4286170667
|
27/06/2023
|
MAYARANI DEBANATH
|
MAYARANI DEBANATH
|
0427009WL021262
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
2798
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133082
|
4286170562
|
27/06/2023
|
MANGRI TIRKI
|
MANGRI TIRKI
|
0427009WL021268
|
00029
|
PUNB0RRBAGB
|
238
|
07/08/2023
|
No Such Account
|
2799
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133083
|
4286170560
|
27/06/2023
|
RUPA SURANA
|
RUPA SURANA
|
0427009WL021268
|
00029
|
PUNB0RRBAGB
|
238
|
07/08/2023
|
No Such Account
|
2800
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133184
|
4286170561
|
27/06/2023
|
RAHAMAT ULLAH
|
RAHAMAT ULLAH
|
0427009WL021288
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
2801
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133186
|
4286170853
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021288
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
No Such Account
|
2802
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133187
|
4286170854
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021288
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
No Such Account
|
2803
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133188
|
4286170855
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021288
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
No Such Account
|
2804
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133189
|
4286170856
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021288
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
No Such Account
|
2805
|
AS0427005_161223FTO_213487
|
0427005000NRG23240520220106986
|
0202718417
|
16/12/2023
|
Krishna Boro
|
Krishna Boro
|
0427005WL0003057
|
00029
|
PUNB0RRBAGB
|
1374
|
07/02/2024
|
No Such Account
|
2806
|
AS0427005_030723FTO_89532
|
0427005000NRG24010720230142645
|
4283923466
|
03/07/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL023260
|
00703
|
AIRP0000001
|
1428
|
07/08/2023
|
A/c Blocked or Frozen
|
2807
|
AS0427005_030723FTO_89532
|
0427005000NRG24010720230142661
|
4283923444
|
03/07/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL023260
|
00703
|
AIRP0000001
|
1428
|
07/08/2023
|
A/c Blocked or Frozen
|
2808
|
AS0427005_071223FTO_206124
|
0427005000NRG24041220230307275
|
0205772172
|
07/12/2023
|
Kushal Deka
|
Kushal Deka
|
0427005WL055042
|
00415
|
SBIN0007118
|
2856
|
07/02/2024
|
Account closed
|
2809
|
AS0427005_071223FTO_206124
|
0427005000NRG24061220230309546
|
0205772151
|
07/12/2023
|
Arup kumar Baruah
|
Arup kumar Baruah
|
0427005WL055516
|
00694
|
NESF0000126
|
2856
|
07/02/2024
|
Account inoperative
|
2810
|
AS0427005_120523FTO_24166
|
0427005000NRG24110520230035754
|
1637472639
|
12/05/2023
|
Pratima Mandal
|
Pratima Mandal
|
0427005WL005746
|
00029
|
PUNB0RRBAGB
|
2856
|
17/05/2023
|
No Such Account
|
2811
|
AS0427005_221223FTO_219899
|
0427005000NRG24191220230319563
|
0237872016
|
22/12/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0057359
|
00703
|
AIRP0000001
|
2380
|
08/02/2024
|
A/c Blocked or Frozen
|
2812
|
AS0427005_221223FTO_219899
|
0427005000NRG24191220230319564
|
0237872017
|
22/12/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0057359
|
00703
|
AIRP0000001
|
2856
|
08/02/2024
|
A/c Blocked or Frozen
|
2813
|
AS0427005_221223FTO_219899
|
0427005000NRG24191220230319565
|
0237872018
|
22/12/2023
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0057359
|
00703
|
AIRP0000001
|
1428
|
08/02/2024
|
A/c Blocked or Frozen
|
2814
|
AS0427005_250423FTO_11307
|
0427005000NRG24250420230014584
|
1478775448
|
25/04/2023
|
Chandra Das
|
Chandra Das
|
0427005WL002417
|
00462
|
UCBA0000794
|
2856
|
12/05/2023
|
No Such Account
|
2815
|
AS0427005_260523APB_FTO_41322
|
0427005000NRG24250520230066982
|
2002484782
|
26/05/2023
|
Safikul Islam
|
Safikul Islam
|
0427005WL010721
|
00415
|
SBIN0007118
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2816
|
AS0427005_270324APB_FTO_266400
|
0427005000NRG24270320240400469
|
3109052471
|
27/03/2024
|
Pinku Tapadar Das
|
Pinku Tapadar Das
|
0427005WL069936
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
AS0427005_031023APB_FTO_162729
|
0427005000NRG24300920230261312
|
7963593343
|
03/10/2023
|
Mainamati Das
|
Mainamati Das
|
0427005WL045505
|
00029
|
PUNB0RRBAGB
|
2856
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
AS0427006_190224APB_FTO_246752
|
0427006000NRG24190220240361263
|
2930153925
|
19/02/2024
|
Ronika Boro
|
Ronika Boro
|
0427006WL064310
|
00415
|
SBIN0015026
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
AS0427006_270324APB_FTO_266736
|
0427006000NRG24220320240396354
|
3102133636
|
27/03/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL069416
|
00415
|
SBIN0013378
|
714
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
AS0427009_040224APB_FTO_239552
|
0427009000NRG24030220240351168
|
2142998508
|
04/02/2024
|
HOZROT ALI
|
HOZROT ALI
|
0427009WL062601
|
00462
|
UCBA0000872
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310658
|
0202700180
|
10/12/2023
|
ASFUL NESSA
|
ASFUL NESSA
|
0427009WL055855
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2822
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310660
|
0202700181
|
10/12/2023
|
ASFUL NESSA
|
ASFUL NESSA
|
0427009WL055855
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2823
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310725
|
0202700177
|
10/12/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL055860
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2824
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310726
|
0202700178
|
10/12/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL055860
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2825
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310727
|
0202700179
|
10/12/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL055860
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2826
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310741
|
0202700188
|
10/12/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL055862
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2827
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310742
|
0202700185
|
10/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL055862
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2828
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310743
|
0202700186
|
10/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL055862
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2829
|
AS0427003_140723FTO_97178
|
0427003000NRG24110720230149258
|
4421664631
|
14/07/2023
|
Anori Basumatari
|
Anori Basumatari
|
0427003WL024730
|
00089
|
CBIN0282465
|
2380
|
10/08/2023
|
Account closed
|
2830
|
AS0427003_140723FTO_97178
|
0427003000NRG24140720230154850
|
4421664532
|
14/07/2023
|
Paresh Mahato
|
Paresh Mahato
|
0427003WL025560
|
00354
|
PUNB0202920
|
2380
|
10/08/2023
|
No Such Account
|
2831
|
AS0427003_210124APB_FTO_235415
|
0427003000NRG24190120240343680
|
2141019455
|
21/01/2024
|
Prafulla Baishya
|
Prafulla Baishya
|
0427003WL061017
|
00029
|
UTBI0RRBAGB
|
2380
|
25/03/2024
|
A/c Blocked or Frozen
|
2832
|
AS0427003_190723APB_FTO_101139
|
0427003000NRG24190720230163128
|
4602862289
|
19/07/2023
|
Mr. Swgwm Daimari
|
Mr. Swgwm Daimari
|
0427003WL027182
|
00415
|
SBIN0002049
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
AS0427003_190723APB_FTO_101139
|
0427003000NRG24190720230163363
|
4602862335
|
19/07/2023
|
Priyanka Daimari
|
Priyanka Daimari
|
0427003WL027246
|
00415
|
SBIN0003378
|
1190
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
AS0427003_210623FTO_74757
|
0427003000NRG24200620230119466
|
2802809113
|
21/06/2023
|
Butni soren
|
Butni soren
|
0427003WL018976
|
00415
|
SBIN0003378
|
1428
|
28/06/2023
|
No Such Account
|
2835
|
AS0427003_210623FTO_74757
|
0427003000NRG24210620230120910
|
2802809001
|
21/06/2023
|
Bibek Basumatary
|
Bibek Basumatary
|
0427003WL019259
|
00089
|
CBIN0282465
|
1428
|
28/06/2023
|
Account closed
|
2836
|
AS0427003_210623FTO_74757
|
0427003000NRG24210620230121412
|
2802809015
|
21/06/2023
|
Selbeshter Tappo
|
Selbeshter Tappo
|
0427003WL019344
|
00462
|
UCBA0000633
|
2380
|
28/06/2023
|
Account closed
|
2837
|
AS0427003_230823FTO_133180
|
0427003000NRG24230820230209420
|
4910722992
|
23/08/2023
|
Nagen Deka
|
Nagen Deka
|
0427003WL035668
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
2838
|
AS0427003_270324APB_FTO_266841
|
0427003000NRG24270320240400327
|
3105111627
|
27/03/2024
|
Faguni Khaklary
|
Faguni Khaklary
|
0427003WL069910
|
00462
|
UCBA0000633
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
AS0427004_260423APB_FTO_12214
|
0427004000NRG24260420230016692
|
1479573409
|
26/04/2023
|
Rukia Khatun
|
Rukia Khatun
|
0427004WL002866
|
00354
|
PUNB0112620
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
AS0427005_071223APB_FTO_205763
|
0427005000NRG24041220230307499
|
0206052531
|
07/12/2023
|
Puspalata Rabha
|
Puspalata Rabha
|
0427005WL055080
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
AS0427005_130224APB_FTO_242961
|
0427005000NRG24120220240355235
|
2754827286
|
13/02/2024
|
Hiranjyoti Mirdha
|
Hiranjyoti Mirdha
|
0427005WL063363
|
00415
|
SBIN0007118
|
2856
|
09/04/2024
|
Participant not mapped to the product
|
2842
|
AS0427005_130224APB_FTO_242961
|
0427005000NRG24120220240355241
|
2754827315
|
13/02/2024
|
Dipa Deka
|
Dipa Deka
|
0427005WL063368
|
00415
|
SBIN0007118
|
2856
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
AS0427005_210523APB_FTO_34340
|
0427005000NRG24180520230049734
|
1856888339
|
21/05/2023
|
Swapna Rabha
|
Swapna Rabha
|
0427005WL008126
|
00462
|
UCBA0000794
|
1190
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2844
|
AS0427005_310823FTO_140907
|
0427005000NRG24300820230221225
|
7408750896
|
31/08/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL037623
|
00694
|
NESF0000126
|
2142
|
11/11/2023
|
Account inoperative
|
2845
|
AS0427006_270723FTO_108843
|
0427006000NRG22151120210389236
|
4610348423
|
27/07/2023
|
Amina Begum
|
Amina Begum
|
0427006WL012775
|
00462
|
UCBA0000805
|
1344
|
16/08/2023
|
Account closed
|
2846
|
AS0427006_170823FTO_127770
|
0427006000NRG24140820230194959
|
4910662548
|
17/08/2023
|
Alani Baro
|
Alani Baro
|
0427006WL032768
|
00694
|
NESF0000127
|
1666
|
28/08/2023
|
Account inoperative
|
2847
|
AS0427006_060623APB_FTO_53754
|
0427006000NRG24230520230061256
|
2399075249
|
06/06/2023
|
Nabanita Kakati Barman
|
Nabanita Kakati Barman
|
0427006WL009905
|
00415
|
SBIN0013378
|
1666
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2848
|
AS0427006_060623APB_FTO_53754
|
0427006000NRG24250520230067204
|
2399075240
|
06/06/2023
|
Suchitra Barman
|
Suchitra Barman
|
0427006WL010749
|
00415
|
SBIN0013378
|
1666
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2849
|
AS0427009_101123FTO_188684
|
0427009000NRG24101120230292444
|
9607206989
|
10/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL052228
|
00029
|
PUNB0RRBAGB
|
1190
|
17/01/2024
|
No Such Account
|
2850
|
AS0427009_101123FTO_188684
|
0427009000NRG24101120230292605
|
9607206993
|
10/11/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL052256
|
00029
|
PUNB0RRBAGB
|
1190
|
17/01/2024
|
No Such Account
|
2851
|
AS0427005_150623APB_FTO_66758
|
0427005000NRG24140620230108335
|
2798255921
|
15/06/2023
|
Madon Shil
|
Madon Shil
|
0427005WL017127
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2852
|
AS0427005_181123FTO_193396
|
0427005000NRG24171120230297497
|
9671282034
|
18/11/2023
|
Jayanta Rabha
|
Jayanta Rabha
|
0427005WL053215
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
No Such Account
|
2853
|
AS0427005_190823FTO_129461
|
0427005000NRG24190820230203772
|
4907231951
|
19/08/2023
|
Akesh Chauhan
|
Akesh Chauhan
|
0427005WL034433
|
00694
|
NESF0000126
|
2856
|
28/08/2023
|
Account inoperative
|
2854
|
AS0427005_210623APB_FTO_73814
|
0427005000NRG24200620230119013
|
2803547551
|
21/06/2023
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427005WL018891
|
00029
|
PUNB0RRBAGB
|
2856
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2855
|
AS0427005_250523APB_FTO_40372
|
0427005000NRG24250520230065236
|
2002466085
|
25/05/2023
|
Puran Chouhan
|
Puran Chouhan
|
0427005WL010465
|
00415
|
SBIN0017217
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2856
|
AS0427006_230523FTO_35984
|
0427006000NRG24220520230060099
|
1902012167
|
23/05/2023
|
Sri Makunda Kalita
|
Sri Makunda Kalita
|
0427006WL009716
|
00089
|
CBIN0282272
|
1428
|
27/05/2023
|
Account closed
|
2857
|
AS0427007_010723FTO_88940
|
0427007000NRG23150520230393874
|
4283925417
|
01/07/2023
|
Tahura Khatun
|
Tahura Khatun
|
0427007WL0039705
|
00462
|
UCBA0000852
|
2061
|
07/08/2023
|
No Such Account
|
2858
|
AS0427007_010723FTO_88940
|
0427007000NRG23150520230393881
|
4283925413
|
01/07/2023
|
Ansumai Daimari
|
Ansumai Daimari
|
0427007WL0039705
|
00029
|
PUNB0RRBAGB
|
1374
|
07/08/2023
|
No Such Account
|
2859
|
AS0427009_031023FTO_163451
|
0427009000NRG24031020230263842
|
7973434522
|
03/10/2023
|
RIMA BASUMATARY
|
RIMA BASUMATARY
|
0427009WL045973
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2860
|
AS0427009_031023FTO_163451
|
0427009000NRG24031020230263845
|
7973434523
|
03/10/2023
|
ROHILA SWARGIARY
|
ROHILA SWARGIARY
|
0427009WL045973
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2861
|
AS0427009_031023FTO_163451
|
0427009000NRG24031020230263861
|
7973434520
|
03/10/2023
|
DURGA BASUMATARY
|
DURGA BASUMATARY
|
0427009WL045973
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2862
|
AS0427009_031023FTO_163451
|
0427009000NRG24031020230263863
|
7973434518
|
03/10/2023
|
Putuli Chowhan
|
Putuli Chowhan
|
0427009WL045973
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2863
|
AS0427009_031023FTO_163451
|
0427009000NRG24031020230263864
|
7973434519
|
03/10/2023
|
Putuli Chowhan
|
Putuli Chowhan
|
0427009WL045973
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2864
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313278
|
0205787347
|
13/12/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL0056266
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2865
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313279
|
0205787345
|
13/12/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL0056266
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2866
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313282
|
0205787339
|
13/12/2023
|
Putuli Chowhan
|
Putuli Chowhan
|
0427009WL0056266
|
00703
|
AIRP0000001
|
1190
|
07/02/2024
|
A/c Blocked or Frozen
|
2867
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313283
|
0205787340
|
13/12/2023
|
Putuli Chowhan
|
Putuli Chowhan
|
0427009WL0056266
|
00703
|
AIRP0000001
|
1190
|
07/02/2024
|
A/c Blocked or Frozen
|
2868
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313286
|
0205787346
|
13/12/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL0056266
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2869
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313296
|
0205787337
|
13/12/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0056269
|
00703
|
AIRP0000001
|
1190
|
07/02/2024
|
A/c Blocked or Frozen
|
2870
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313297
|
0205787338
|
13/12/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0056269
|
00703
|
AIRP0000001
|
1190
|
07/02/2024
|
A/c Blocked or Frozen
|
2871
|
AS0427009_131223FTO_210997
|
0427009000NRG24131220230313553
|
0205787341
|
13/12/2023
|
RIMA BASUMATARY
|
RIMA BASUMATARY
|
0427009WL0056295
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2872
|
AS0427009_310523FTO_47390
|
0427009000NRG24300520230077717
|
2268773399
|
31/05/2023
|
HELARANI MODAK
|
HELARANI MODAK
|
0427009WL012282
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
2873
|
AS0427009_310523FTO_47390
|
0427009000NRG24300520230077733
|
2268773627
|
31/05/2023
|
HELA RANI MODAK
|
HELA RANI MODAK
|
0427009WL012283
|
00029
|
UTBI0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
2874
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230080942
|
2268773401
|
31/05/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL012672
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
2875
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230080943
|
2268773402
|
31/05/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL012672
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
2876
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230080944
|
2268773403
|
31/05/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL012672
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
2877
|
AS0427006_010324FTO_255420
|
0427006000NRG24010320240375815
|
3266694261
|
01/03/2024
|
Suknal Barman
|
Suknal Barman
|
0427006WL0066482
|
00415
|
SBIN0013378
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
2878
|
AS0427006_010324FTO_255420
|
0427006000NRG24010320240375816
|
3266694262
|
01/03/2024
|
Suknal Barman
|
Suknal Barman
|
0427006WL0066482
|
00415
|
SBIN0013378
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
2879
|
AS0427007_160523FTO_27559
|
0427007000NRG24150520230043539
|
1752684005
|
16/05/2023
|
Manira Boro
|
Manira Boro
|
0427007WL006967
|
00029
|
PUNB0RRBAGB
|
3570
|
20/05/2023
|
No Such Account
|
2880
|
AS0427008_020224APB_FTO_239041
|
0427008000NRG24010220240349322
|
2145745178
|
02/02/2024
|
Debika Basumatary
|
Debika Basumatary
|
0427008WL062364
|
00415
|
SBIN0007431
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296237
|
9671265168
|
16/11/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2882
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296240
|
9671265154
|
16/11/2023
|
BINA SWARGIARY
|
BINA SWARGIARY
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2883
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296244
|
9671265155
|
16/11/2023
|
KUTUB ALI
|
KUTUB ALI
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2884
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296250
|
9671265153
|
16/11/2023
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2885
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296251
|
9671265152
|
16/11/2023
|
RAHIMA BEOWA
|
RAHIMA BEOWA
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2886
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296257
|
9671265151
|
16/11/2023
|
KITAP ALI
|
KITAP ALI
|
0427009WL052942
|
00691
|
IPOS0000001
|
1190
|
19/01/2024
|
No Such Account
|
2887
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296258
|
9671265157
|
16/11/2023
|
CHARAFUL NESSA
|
CHARAFUL NESSA
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2888
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296274
|
9671265156
|
16/11/2023
|
BIBI HAWA
|
BIBI HAWA
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2889
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296275
|
9671265159
|
16/11/2023
|
ASITON BEWA
|
ASITON BEWA
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2890
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296276
|
9671265161
|
16/11/2023
|
ANSUMAI BORO
|
ANSUMAI BORO
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2891
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296284
|
9671265158
|
16/11/2023
|
BAPON MODAK
|
BAPON MODAK
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2892
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296287
|
9671265160
|
16/11/2023
|
JINTU BORO
|
JINTU BORO
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2893
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296289
|
9671265162
|
16/11/2023
|
FULESWARY CHUTIYA
|
FULESWARY CHUTIYA
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2894
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296291
|
9671265163
|
16/11/2023
|
MALA SAIKIA
|
MALA SAIKIA
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2895
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296293
|
9671265164
|
16/11/2023
|
ASRAT ALI
|
ASRAT ALI
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2896
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296307
|
9671265165
|
16/11/2023
|
ANU MUNDA
|
ANU MUNDA
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2897
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296313
|
9671265166
|
16/11/2023
|
PREETI KARMAKAR
|
PREETI KARMAKAR
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2898
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296314
|
9671265167
|
16/11/2023
|
PREETI KARMAKAR
|
PREETI KARMAKAR
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2899
|
AS0427009_161123FTO_192028
|
0427009000NRG24161120230296315
|
9671265169
|
16/11/2023
|
Hiralal Bhumij
|
Hiralal Bhumij
|
0427009WL052942
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
2900
|
AS0427010_070623APB_FTO_55355
|
0427010000NRG24010620230085552
|
2490416129
|
07/06/2023
|
Rashmi Muchahary
|
Rashmi Muchahary
|
0427010WL013339
|
00415
|
SBIN0000130
|
1190
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2901
|
AS0427010_160623APB_FTO_68032
|
0427010000NRG24090620230096854
|
2798257433
|
16/06/2023
|
Achimaddin
|
Achimaddin
|
0427010WL015429
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2902
|
AS0427010_161223FTO_213246
|
0427010000NRG24121220230312012
|
0205829166
|
16/12/2023
|
Pithar Sangma
|
Pithar Sangma
|
0427010WL056053
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
2903
|
AS0427002_220823FTO_132096
|
0427002000NRG24210820230206679
|
4910730284
|
22/08/2023
|
Md. Abdul Hai
|
Md. Abdul Hai
|
0427002WL034998
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
2904
|
AS0427002_220523APB_FTO_34991
|
0427002000NRG24220520230058751
|
1877800083
|
22/05/2023
|
Damayanti Deka
|
Damayanti Deka
|
0427002WL009519
|
00415
|
SBIN0013378
|
2380
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2905
|
AS0427002_300523APB_FTO_45810
|
0427002000NRG24290520230071577
|
2019544070
|
30/05/2023
|
Mina Basumatary
|
Mina Basumatary
|
0427002WL011393
|
00462
|
UCBA0000805
|
1190
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2906
|
AS0427002_300523APB_FTO_45810
|
0427002000NRG24290520230073381
|
2019544076
|
30/05/2023
|
Aabha Deka
|
Aabha Deka
|
0427002WL011683
|
00462
|
UCBA0000805
|
1190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
AS0427002_300523APB_FTO_45810
|
0427002000NRG24290520230073393
|
2019544096
|
30/05/2023
|
Gabachuli Deka
|
Gabachuli Deka
|
0427002WL011683
|
00415
|
SBIN0013378
|
1190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
AS0427002_300523APB_FTO_45810
|
0427002000NRG24290520230073402
|
2019544094
|
30/05/2023
|
Priti Deka
|
Priti Deka
|
0427002WL011683
|
00415
|
SBIN0013378
|
1190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
AS0427002_300523APB_FTO_45810
|
0427002000NRG24290520230074497
|
2019544037
|
30/05/2023
|
Hangma Boro
|
Hangma Boro
|
0427002WL011829
|
00089
|
CBIN0281586
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
AS0427002_300823APB_FTO_139528
|
0427002000NRG24290820230218040
|
7409643715
|
30/08/2023
|
Romi Nanhuar
|
Romi Nanhuar
|
0427002WL037105
|
00462
|
UCBA0000805
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
AS0427002_300523APB_FTO_45810
|
0427002000NRG24300520230076364
|
2019544100
|
30/05/2023
|
Mamuni Owary
|
Mamuni Owary
|
0427002WL012137
|
00415
|
SBIN0013378
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
AS0427003_140823FTO_124610
|
0427003000NRG24140820230194911
|
4772756219
|
14/08/2023
|
Bhuralal Sarmah
|
Bhuralal Sarmah
|
0427003WL032766
|
00415
|
SBIN0003378
|
1428
|
23/08/2023
|
Account closed
|
2913
|
AS0427003_140823FTO_124610
|
0427003000NRG24140820230195188
|
4772756210
|
14/08/2023
|
Rita Newar
|
Rita Newar
|
0427003WL032829
|
00029
|
PUNB0RRBAGB
|
476
|
23/08/2023
|
No Such Account
|
2914
|
AS0427003_230623APB_FTO_78239
|
0427003000NRG24220620230122834
|
4283368968
|
23/06/2023
|
Nitai Sutradhar
|
Nitai Sutradhar
|
0427003WL019555
|
00029
|
UTBI0RRBAGB
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
AS0427003_270623APB_FTO_82854
|
0427003000NRG24230620230126106
|
4286986118
|
27/06/2023
|
Dil Bahadur Karki
|
Dil Bahadur Karki
|
0427003WL020033
|
00415
|
SBIN0003378
|
1666
|
07/08/2023
|
Account closed
|
2916
|
AS0427003_290823FTO_138272
|
0427003000NRG24290820230217570
|
5203146363
|
29/08/2023
|
Pushparani Shill
|
Pushparani Shill
|
0427003WL037019
|
00354
|
PUNB0202920
|
2142
|
05/09/2023
|
Account closed
|
2917
|
AS0427004_260224APB_FTO_250804
|
0427004000NRG24260220240367960
|
2887605794
|
26/02/2024
|
Lala Chouhan
|
Lala Chouhan
|
0427004WL065313
|
00462
|
UCBA0000512
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
AS0427004_290723FTO_111261
|
0427004000NRG24280720230175561
|
4603530967
|
29/07/2023
|
Kamoli Devi
|
Kamoli Devi
|
0427004WL029432
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Account closed
|
2919
|
AS0427004_030723APB_FTO_89691
|
0427004000NRG24300620230140715
|
4284047223
|
03/07/2023
|
Lokhi Murmu
|
Lokhi Murmu
|
0427004WL022916
|
00462
|
UCBA0000512
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AS0427005_030423FTO_2389
|
0427005000NRG23030420230393259
|
1173891048
|
03/04/2023
|
Malay Debnath
|
Malay Debnath
|
0427005WL039557
|
00694
|
NESF0000026
|
1832
|
03/05/2023
|
Account inoperative
|
2921
|
AS0427005_070423FTO_4683
|
0427005000NRG23300320230383876
|
1394144789
|
07/04/2023
|
LILIMA BARUA
|
LILIMA BARUA
|
0427005WL038149
|
00694
|
NESF0000126
|
2519
|
10/05/2023
|
Account inoperative
|
2922
|
AS0427005_070423APB_FTO_4784
|
0427005000NRG23310320230391338
|
1394840863
|
07/04/2023
|
Kamala Begum
|
Kamala Begum
|
0427005WL039250
|
00462
|
UCBA0000794
|
687
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
AS0427005_200723FTO_101886
|
0427005000NRG24190720230163664
|
4601737641
|
20/07/2023
|
Arpana Ray
|
Arpana Ray
|
0427005WL027294
|
00029
|
UTBI0RRBAGB
|
2856
|
16/08/2023
|
Account closed
|
2924
|
AS0427005_280623APB_FTO_83255
|
0427005000NRG24200620230118502
|
4284928971
|
28/06/2023
|
Deba Kumar Baro
|
Deba Kumar Baro
|
0427005WL018812
|
00032
|
UTIB0001066
|
1666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
AS0427003_160823FTO_126363
|
0427003000NRG24160820230198310
|
4798190028
|
16/08/2023
|
Sujinia Mahato
|
Sujinia Mahato
|
0427003WL033384
|
00029
|
PUNB0RRBAGB
|
2380
|
24/08/2023
|
No Such Account
|
2926
|
AS0427003_230523FTO_37541
|
0427003000NRG24220520230059212
|
1902020681
|
23/05/2023
|
Kamalesh Mahatoo
|
Kamalesh Mahatoo
|
0427003WL009593
|
00045
|
BARB0DHEKIA
|
2380
|
27/05/2023
|
Account closed
|
2927
|
AS0427003_230523FTO_37541
|
0427003000NRG24230520230062783
|
1902020737
|
23/05/2023
|
Rina Nath
|
Rina Nath
|
0427003WL010142
|
00354
|
PUNB0202920
|
2380
|
27/05/2023
|
No Such Account
|
2928
|
AS0427003_301023FTO_182568
|
0427003000NRG24301020230285926
|
8122915227
|
30/10/2023
|
Sumitra Devi
|
Sumitra Devi
|
0427003WL050819
|
00462
|
UCBA0000633
|
2380
|
01/12/2023
|
Account closed
|
2929
|
AS0427003_301023FTO_182568
|
0427003000NRG24301020230286052
|
8122915201
|
30/10/2023
|
Moni Tapno
|
Moni Tapno
|
0427003WL050845
|
00089
|
CBIN0282465
|
2380
|
01/12/2023
|
No Such Account
|
2930
|
AS0427004_130623APB_FTO_63219
|
0427004000NRG24130620230104773
|
2605039181
|
13/06/2023
|
Jayanta Brahma
|
Jayanta Brahma
|
0427004WL016671
|
00415
|
SBIN0007947
|
1190
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
AS0427004_160823APB_FTO_125613
|
0427004000NRG24160820230197937
|
4799029720
|
16/08/2023
|
Swmba Goyari
|
Swmba Goyari
|
0427004WL033328
|
00415
|
SBIN0003378
|
2380
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
AS0427004_160823APB_FTO_125613
|
0427004000NRG24160820230198069
|
4799029744
|
16/08/2023
|
Ranjan Daimari
|
Ranjan Daimari
|
0427004WL033345
|
00029
|
PUNB0RRBAGB
|
2380
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
AS0427004_160823APB_FTO_125613
|
0427004000NRG24160820230198151
|
4799029757
|
16/08/2023
|
Pitmal Daimari
|
Pitmal Daimari
|
0427004WL033361
|
00029
|
PUNB0RRBAGB
|
2142
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
AS0427004_190124APB_FTO_234610
|
0427004000NRG24180120240342478
|
2129561641
|
19/01/2024
|
Ruponi Daimari
|
Ruponi Daimari
|
0427004WL060806
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
AS0427004_220423FTO_10087
|
0427004000NRG24190420230011084
|
1394152842
|
22/04/2023
|
Bakul Singha
|
Bakul Singha
|
0427004WL001563
|
00415
|
SBIN0003378
|
2380
|
10/05/2023
|
No Such Account
|
2936
|
AS0427004_250423FTO_11407
|
0427004000NRG24250420230014916
|
1478771657
|
25/04/2023
|
Fhung Boro
|
Fhung Boro
|
0427004WL002482
|
00415
|
SBIN0003378
|
2380
|
12/05/2023
|
Account closed
|
2937
|
AS0427004_280324APB_FTO_267657
|
0427004000NRG24270320240400769
|
3103125068
|
28/03/2024
|
Manjuram Daimari
|
Manjuram Daimari
|
0427004WL070001
|
00089
|
CBIN0284540
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
AS0427004_290923APB_FTO_160117
|
0427004000NRG24270920230256137
|
7969443650
|
29/09/2023
|
Abina Daimari
|
Abina Daimari
|
0427004WL044217
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
A/c Blocked or Frozen
|
2939
|
AS0427004_310324APB_FTO_270087
|
0427004000NRG24280320240405299
|
3105400336
|
31/03/2024
|
Pulsri Brahma
|
Pulsri Brahma
|
0427004WL070562
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
AS0427005_040124APB_FTO_230042
|
0427005000NRG24020120240335492
|
1899342808
|
04/01/2024
|
Sarifuddin Ali
|
Sarifuddin Ali
|
0427005WL059532
|
00029
|
PUNB0RRBAGB
|
714
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2941
|
AS0427005_280723FTO_109621
|
0427005000NRG24240720230170006
|
4601687882
|
28/07/2023
|
Charu Deka
|
Charu Deka
|
0427005WL028366
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
2942
|
AS0427005_240823FTO_133858
|
0427005000NRG24240820230210182
|
4965636959
|
24/08/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL0035873
|
00694
|
NESF0000126
|
2856
|
30/08/2023
|
Account inoperative
|
2943
|
AS0427006_100523FTO_22425
|
0427006000NRG24100520230035323
|
1637188932
|
10/05/2023
|
ghgh
|
ghgh
|
0427006WL005668
|
00462
|
UCBA0000805
|
1428
|
17/05/2023
|
No Such Account
|
2944
|
AS0427006_110523FTO_23703
|
0427006000NRG24110520230035539
|
1631735699
|
11/05/2023
|
Lakheswari Saikia
|
Lakheswari Saikia
|
0427006WL005697
|
00415
|
SBIN0007118
|
1428
|
17/05/2023
|
No Such Account
|
2945
|
AS0427006_200324APB_FTO_263297
|
0427006000NRG24200320240394378
|
3105068376
|
20/03/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL069232
|
00415
|
SBIN0013378
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
AS0427010_070623APB_FTO_55395
|
0427010000NRG24010620230084729
|
2490640088
|
07/06/2023
|
Damayanti Baro
|
Damayanti Baro
|
0427010WL013245
|
00415
|
SBIN0000130
|
1190
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2947
|
AS0427003_040923FTO_145135
|
0427003000NRG24310820230225492
|
5559858762
|
04/09/2023
|
Jasuda Roy
|
Jasuda Roy
|
0427003WL038423
|
00029
|
PUNB0RRBAGB
|
2380
|
12/09/2023
|
No Such Account
|
2948
|
AS0427004_010423FTO_1339
|
0427004000NRG23310320230388192
|
1172735943
|
01/04/2023
|
Marjina Khatun
|
Marjina Khatun
|
0427004WL038856
|
00415
|
SBIN0005049
|
1145
|
03/05/2023
|
Account closed
|
2949
|
AS0427004_120324APB_FTO_258986
|
0427004000NRG24110320240381923
|
3220187399
|
12/03/2024
|
Ambashi Brahma
|
Ambashi Brahma
|
0427004WL067494
|
00029
|
PUNB0RRBAGB
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
AS0427004_170523FTO_29112
|
0427004000NRG24150520230042690
|
1752663851
|
17/05/2023
|
Ajad Ali
|
Ajad Ali
|
0427004WL006887
|
00415
|
SBIN0003378
|
2380
|
20/05/2023
|
Account closed
|
2951
|
AS0427004_170523FTO_28980
|
0427004000NRG24170520230047095
|
1752684614
|
17/05/2023
|
Swdwmsri Boro
|
Swdwmsri Boro
|
0427004WL007665
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Account closed
|
2952
|
AS0427004_270723FTO_108944
|
0427004000NRG24270720230174469
|
4525612944
|
27/07/2023
|
Premi Daimari
|
Premi Daimari
|
0427004WL029206
|
00415
|
SBIN0003378
|
2380
|
12/08/2023
|
Account closed
|
2953
|
AS0427004_281123FTO_199397
|
0427004000NRG24281120230303237
|
9665804652
|
28/11/2023
|
Ranjan Mochahari
|
Ranjan Mochahari
|
0427004WL054375
|
00415
|
SBIN0003378
|
2380
|
19/01/2024
|
Account closed
|
2954
|
AS0427005_120623APB_FTO_61206
|
0427005000NRG24070620230094452
|
2562933326
|
12/06/2023
|
Mukunda Deka
|
Mukunda Deka
|
0427005WL014877
|
00415
|
SBIN0017217
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2955
|
AS0427005_090823FTO_120240
|
0427005000NRG24080820230187450
|
4600966539
|
09/08/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL031698
|
00462
|
UCBA0000794
|
2856
|
16/08/2023
|
No Such Account
|
2956
|
AS0427005_090823FTO_120240
|
0427005000NRG24080820230187453
|
4600966524
|
09/08/2023
|
Gautam Baro
|
Gautam Baro
|
0427005WL031698
|
00694
|
NESF0000126
|
1190
|
16/08/2023
|
Account inoperative
|
2957
|
AS0427005_090923APB_FTO_147201
|
0427005000NRG24080920230232275
|
8703054803
|
09/09/2023
|
Thaneswar Baro
|
Thaneswar Baro
|
0427005WL039817
|
00703
|
AIRP0000001
|
2856
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
AS0427005_140923FTO_149416
|
0427005000NRG24120920230235962
|
7386441823
|
14/09/2023
|
Sucitra Tanti
|
Sucitra Tanti
|
0427005WL040681
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Account closed
|
2959
|
AS0427005_210723FTO_103155
|
0427005000NRG24200720230164672
|
4601741865
|
21/07/2023
|
Bimala Das
|
Bimala Das
|
0427005WL027513
|
00029
|
PUNB0RRBAGB
|
2856
|
16/08/2023
|
No Such Account
|
2960
|
AS0427005_231023FTO_179473
|
0427005000NRG24201020230282442
|
8660082287
|
23/10/2023
|
Kunjalata Bhumij
|
Kunjalata Bhumij
|
0427005WL049998
|
00415
|
SBIN0007118
|
714
|
15/12/2023
|
No Such Account
|
2961
|
AS0427005_280823FTO_136280
|
0427005000NRG24250820230212457
|
5079856144
|
28/08/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL0036304
|
00694
|
NESF0000126
|
2856
|
02/09/2023
|
Account inoperative
|
2962
|
AS0427005_280823FTO_136280
|
0427005000NRG24250820230212458
|
5079856145
|
28/08/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL0036304
|
00694
|
NESF0000126
|
2856
|
02/09/2023
|
Account inoperative
|
2963
|
AS0427005_290923FTO_160483
|
0427005000NRG24280920230258492
|
7963879278
|
29/09/2023
|
Prabhunath Chouhan
|
Prabhunath Chouhan
|
0427005WL044778
|
00462
|
UCBA0000794
|
2856
|
24/11/2023
|
No Such Account
|
2964
|
AS0427005_310823FTO_140937
|
0427005000NRG24290820230217705
|
7408753775
|
31/08/2023
|
RUPAWATI BORO
|
RUPAWATI BORO
|
0427005WL037049
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
2965
|
AS0427005_310823FTO_140937
|
0427005000NRG24290820230217706
|
7408753776
|
31/08/2023
|
Kandarpa Baro
|
Kandarpa Baro
|
0427005WL037049
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
2966
|
AS0427005_310823FTO_140937
|
0427005000NRG24290820230217707
|
7408753777
|
31/08/2023
|
Hamfi Baro
|
Hamfi Baro
|
0427005WL037049
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
2967
|
AS0427005_310823FTO_140937
|
0427005000NRG24290820230217708
|
7408753778
|
31/08/2023
|
Themeki Boro
|
Themeki Boro
|
0427005WL037049
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
No Such Account
|
2968
|
AS0427005_310823FTO_140937
|
0427005000NRG24290820230219261
|
7408753784
|
31/08/2023
|
Sucitra Tanti
|
Sucitra Tanti
|
0427005WL037273
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Account closed
|
2969
|
AS0427006_230523FTO_35983
|
0427006000NRG24200520230056511
|
1901868918
|
23/05/2023
|
Rita Sarania
|
Rita Sarania
|
0427006WL009174
|
00415
|
SBIN0007118
|
1428
|
27/05/2023
|
No Such Account
|
2970
|
AS0427008_120623APB_FTO_61556
|
0427008000NRG24120620230099805
|
2568343842
|
12/06/2023
|
Pramod Shill
|
Pramod Shill
|
0427008WL016048
|
00415
|
SBIN0007431
|
1190
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
AS0427009_280623FTO_83995
|
0427009000NRG24280620230135962
|
4286454246
|
28/06/2023
|
BOBITA ENGTI
|
BOBITA ENGTI
|
0427009WL021849
|
00415
|
SBIN0007431
|
1428
|
07/08/2023
|
Account closed
|
2972
|
AS0427009_280623FTO_83995
|
0427009000NRG24280620230135972
|
4286454240
|
28/06/2023
|
PAKHILA BORO
|
PAKHILA BORO
|
0427009WL021849
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
2973
|
AS0427005_131023FTO_171328
|
0427005000NRG24101020230268966
|
8616643728
|
13/10/2023
|
Anjima Daimari
|
Anjima Daimari
|
0427005WL047225
|
00029
|
PUNB0RRBAGB
|
2856
|
14/12/2023
|
No Such Account
|
2974
|
AS0427005_130623APB_FTO_63821
|
0427005000NRG24120620230103725
|
2620412346
|
13/06/2023
|
Safikul Islam
|
Safikul Islam
|
0427005WL016524
|
00415
|
SBIN0007118
|
2380
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2975
|
AS0427006_230823FTO_133262
|
0427006000NRG23230820230394540
|
4910730337
|
23/08/2023
|
Shikha Barman
|
Shikha Barman
|
0427006WL0039858
|
00694
|
NESF0000127
|
3206
|
28/08/2023
|
Account inoperative
|
2976
|
AS0427006_170723FTO_98770
|
0427006000NRG24140720230154381
|
4610387257
|
17/07/2023
|
Pramila Barmman
|
Pramila Barmman
|
0427006WL025451
|
00462
|
UCBA0000805
|
1666
|
16/08/2023
|
No Such Account
|
2977
|
AS0427006_230523FTO_35982
|
0427006000NRG24220520230060097
|
1902026892
|
23/05/2023
|
Sri Makunda Kalita
|
Sri Makunda Kalita
|
0427006WL009716
|
00089
|
CBIN0282272
|
1428
|
27/05/2023
|
Account closed
|
2978
|
AS0427009_151223FTO_212806
|
0427009000NRG24151220230315446
|
0205665327
|
15/12/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL056641
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2979
|
AS0427009_151223FTO_212806
|
0427009000NRG24151220230315447
|
0205665324
|
15/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL056641
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2980
|
AS0427009_151223FTO_212806
|
0427009000NRG24151220230315448
|
0205665325
|
15/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL056641
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2981
|
AS0427009_151223FTO_212806
|
0427009000NRG24151220230315449
|
0205665326
|
15/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL056641
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2982
|
AS0427009_151223FTO_212806
|
0427009000NRG24151220230315627
|
0205665320
|
15/12/2023
|
Nurmahammad Ali
|
Nurmahammad Ali
|
0427009WL056659
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
2983
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330224
|
1552701041
|
28/12/2023
|
AMENA KHATUN
|
AMENA KHATUN
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2984
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330228
|
1552701030
|
28/12/2023
|
MD BAREK ALI
|
MD BAREK ALI
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2985
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330230
|
1552701031
|
28/12/2023
|
AIMAN NESSA
|
AIMAN NESSA
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2986
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330244
|
1552701032
|
28/12/2023
|
ASFUL NESSA
|
ASFUL NESSA
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2987
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330256
|
1552701039
|
28/12/2023
|
HURMUJ ALI
|
HURMUJ ALI
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2988
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330258
|
1552701038
|
28/12/2023
|
MAYAFUL NESSA
|
MAYAFUL NESSA
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2989
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330266
|
1552701037
|
28/12/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2990
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330267
|
1552701036
|
28/12/2023
|
SUNA BIBI
|
SUNA BIBI
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2991
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330283
|
1552701035
|
28/12/2023
|
NAJIR ALI
|
NAJIR ALI
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2992
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330286
|
1552701034
|
28/12/2023
|
JAMAL BASSA
|
JAMAL BASSA
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2993
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330288
|
1552701033
|
28/12/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2994
|
AS0427009_281223FTO_224321
|
0427009000NRG24281220230330290
|
1552701040
|
28/12/2023
|
FUL BACHAR BEGUM
|
FUL BACHAR BEGUM
|
0427009WL058732
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
2995
|
AS0427009_300923FTO_161667
|
0427009000NRG24300920230261437
|
7968386097
|
30/09/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL045532
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2996
|
AS0427009_300923FTO_161667
|
0427009000NRG24300920230261464
|
7968386098
|
30/09/2023
|
JATHI BORO
|
JATHI BORO
|
0427009WL045534
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2997
|
AS0427009_300923FTO_161667
|
0427009000NRG24300920230261504
|
7968386077
|
30/09/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL045538
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2998
|
AS0427009_300923FTO_161667
|
0427009000NRG24300920230261510
|
7968386076
|
30/09/2023
|
AJIRAN NESSA
|
AJIRAN NESSA
|
0427009WL045538
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
2999
|
AS0427009_300923FTO_161667
|
0427009000NRG24300920230261517
|
7968386096
|
30/09/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL045541
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
3000
|
AS0427003_311023FTO_183206
|
0427003000NRG24311020230286981
|
8122904199
|
31/10/2023
|
Rahul Minj
|
Rahul Minj
|
0427003WL051072
|
00354
|
PUNB0202920
|
2618
|
01/12/2023
|
No Such Account
|
3001
|
AS0427003_311023FTO_183206
|
0427003000NRG24311020230286986
|
8122904202
|
31/10/2023
|
Mina Gour
|
Mina Gour
|
0427003WL051072
|
00354
|
PUNB0202920
|
2618
|
01/12/2023
|
No Such Account
|
3002
|
AS0427003_311023FTO_183206
|
0427003000NRG24311020230287010
|
8122904200
|
31/10/2023
|
Anima Mahatoo
|
Anima Mahatoo
|
0427003WL051076
|
00354
|
PUNB0202920
|
2618
|
01/12/2023
|
No Such Account
|
3003
|
AS0427004_301223FTO_227821
|
0427004000NRG24271220230327918
|
1558707015
|
30/12/2023
|
Nirjoy Daimari
|
Nirjoy Daimari
|
0427004WL058502
|
00415
|
SBIN0009433
|
2380
|
09/03/2024
|
Account closed
|
3004
|
AS0427005_020423FTO_1930
|
0427005000NRG23290320230377036
|
1173954449
|
02/04/2023
|
Bwswn Kr Baro
|
Bwswn Kr Baro
|
0427005WL037073
|
00415
|
SBIN0017217
|
1603
|
03/05/2023
|
No Such Account
|
3005
|
AS0427005_070423FTO_5106
|
0427005000NRG23300320230381169
|
1394109336
|
07/04/2023
|
Kanika Mandal
|
Kanika Mandal
|
0427005WL0037785
|
00029
|
PUNB0RRBAGB
|
2061
|
10/05/2023
|
No Such Account
|
3006
|
AS0427005_070423FTO_5106
|
0427005000NRG23300320230381171
|
1394109335
|
07/04/2023
|
Kashi Das
|
Kashi Das
|
0427005WL0037785
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
3007
|
AS0427005_070423FTO_4782
|
0427005000NRG23310320230391313
|
1394144903
|
07/04/2023
|
Mafija Begum
|
Mafija Begum
|
0427005WL039248
|
00694
|
NESF0000126
|
2290
|
10/05/2023
|
Account inoperative
|
3008
|
AS0427005_140823FTO_124042
|
0427005000NRG24140820230194493
|
4772717048
|
14/08/2023
|
Chobahun Ali
|
Chobahun Ali
|
0427005WL032708
|
00694
|
NESF0000126
|
1428
|
23/08/2023
|
Account inoperative
|
3009
|
AS0427005_160523FTO_27702
|
0427005000NRG24160520230045419
|
1749866240
|
16/05/2023
|
Mana Das
|
Mana Das
|
0427005WL007339
|
00029
|
UTBI0RRBAGB
|
2856
|
20/05/2023
|
No Such Account
|
3010
|
AS0427005_160523FTO_27702
|
0427005000NRG24160520230045420
|
1749866241
|
16/05/2023
|
Ananda Das
|
Ananda Das
|
0427005WL007339
|
00029
|
UTBI0RRBAGB
|
2856
|
20/05/2023
|
No Such Account
|
3011
|
AS0427005_290523APB_FTO_43715
|
0427005000NRG24290520230072450
|
2543238957
|
29/05/2023
|
Tilottama Deka
|
Tilottama Deka
|
0427005WL011523
|
00415
|
SBIN0000130
|
1904
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3012
|
AS0427006_200623FTO_73540
|
0427006000NRG24190620230117212
|
2802632209
|
20/06/2023
|
Nabajyoti Baro
|
Nabajyoti Baro
|
0427006WL018619
|
00415
|
SBIN0013378
|
1428
|
28/06/2023
|
No Such Account
|
3013
|
AS0427008_070723FTO_93074
|
0427008000NRG24070720230146202
|
4350564185
|
07/07/2023
|
Beba Maya Jogi
|
Beba Maya Jogi
|
0427008WL024078
|
00415
|
SBIN0007431
|
2380
|
08/08/2023
|
Account closed
|
3014
|
AS0427008_070723FTO_93074
|
0427008000NRG24070720230146241
|
4350564209
|
07/07/2023
|
Jaydeb Das
|
Jaydeb Das
|
0427008WL024082
|
00415
|
SBIN0007431
|
2380
|
08/08/2023
|
Account closed
|
3015
|
AS0427009_110124FTO_232241
|
0427009000NRG24110120240338064
|
1788935390
|
11/01/2024
|
SUDHIR SHILL
|
SUDHIR SHILL
|
0427009WL0060167
|
00703
|
AIRP0000001
|
2142
|
14/03/2024
|
A/c Blocked or Frozen
|
3016
|
AS0427009_301023FTO_182602
|
0427009000NRG24301020230286805
|
8122912281
|
30/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL051050
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3017
|
AS0427009_301023FTO_182602
|
0427009000NRG24301020230286806
|
8122912282
|
30/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL051050
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3018
|
AS0427009_301023FTO_182602
|
0427009000NRG24301020230286815
|
8122912284
|
30/10/2023
|
DIPALI BASUMATARY
|
DIPALI BASUMATARY
|
0427009WL051051
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3019
|
AS0427009_301023FTO_182602
|
0427009000NRG24301020230286819
|
8122912285
|
30/10/2023
|
BIHULI SWARGIARY
|
BIHULI SWARGIARY
|
0427009WL051051
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3020
|
AS0427009_301023FTO_182602
|
0427009000NRG24301020230286820
|
8122912286
|
30/10/2023
|
MAYARANI DAIMARY
|
MAYARANI DAIMARY
|
0427009WL051051
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3021
|
AS0427009_301023FTO_182602
|
0427009000NRG24301020230286823
|
8122912283
|
30/10/2023
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0427009WL051052
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3022
|
AS0427009_311223FTO_228376
|
0427009000NRG24311220230334826
|
1674371444
|
31/12/2023
|
NUR HUSSAIN ALI
|
NUR HUSSAIN ALI
|
0427009WL059417
|
00029
|
PUNB0RRBAGB
|
1190
|
12/03/2024
|
No Such Account
|
3023
|
AS0427009_311223FTO_228376
|
0427009000NRG24311220230334827
|
1674371445
|
31/12/2023
|
MINARA BEGUM
|
MINARA BEGUM
|
0427009WL059417
|
00029
|
PUNB0RRBAGB
|
1190
|
12/03/2024
|
No Such Account
|
3024
|
AS0427009_311223FTO_228376
|
0427009000NRG24311220230334854
|
1674371438
|
31/12/2023
|
ANSUMAI BORO
|
ANSUMAI BORO
|
0427009WL059417
|
00029
|
PUNB0RRBAGB
|
1190
|
12/03/2024
|
No Such Account
|
3025
|
AS0427009_311223FTO_228376
|
0427009000NRG24311220230334870
|
1674371437
|
31/12/2023
|
DIBYA DAS
|
DIBYA DAS
|
0427009WL059417
|
00029
|
PUNB0RRBAGB
|
1190
|
12/03/2024
|
No Such Account
|
3026
|
AS0427009_311223FTO_228376
|
0427009000NRG24311220230334885
|
1674371435
|
31/12/2023
|
KAILASH DAS
|
KAILASH DAS
|
0427009WL059417
|
00045
|
BARB0VJKHDA
|
1190
|
12/03/2024
|
No Such Account
|
3027
|
AS0427005_160523FTO_27562
|
0427005000NRG23150520230393891
|
1749902727
|
16/05/2023
|
Badal Sarkar
|
Badal Sarkar
|
0427005WL0039709
|
00029
|
PUNB0RRBAGB
|
2748
|
20/05/2023
|
No Such Account
|
3028
|
AS0427005_160523FTO_27562
|
0427005000NRG23150520230393893
|
1749902732
|
16/05/2023
|
Mafija Begum
|
Mafija Begum
|
0427005WL0039709
|
00694
|
NESF0000126
|
2290
|
20/05/2023
|
Account inoperative
|
3029
|
AS0427005_070423FTO_4846
|
0427005000NRG23290320230377375
|
1394207381
|
07/04/2023
|
Babita Das
|
Babita Das
|
0427005WL037125
|
00029
|
PUNB0RRBAGB
|
2748
|
10/05/2023
|
No Such Account
|
3030
|
AS0427005_080623APB_FTO_57095
|
0427005000NRG24080620230095294
|
2490646250
|
08/06/2023
|
Puran Chouhan
|
Puran Chouhan
|
0427005WL015091
|
00462
|
UCBA0000794
|
2142
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3031
|
AS0427005_120623FTO_61182
|
0427005000NRG24080620230096192
|
2562742678
|
12/06/2023
|
Dinen Deka
|
Dinen Deka
|
0427005WL015266
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
3032
|
AS0427005_110523FTO_22865
|
0427005000NRG24090520230033346
|
1637188847
|
11/05/2023
|
Raj Kumar Baro
|
Raj Kumar Baro
|
0427005WL005315
|
00694
|
NESF0000013
|
2856
|
17/05/2023
|
Account inoperative
|
3033
|
AS0427005_120623APB_FTO_61577
|
0427005000NRG24090620230097496
|
2567488170
|
12/06/2023
|
Bina Ram Rabha
|
Bina Ram Rabha
|
0427005WL015578
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3034
|
AS0427005_120623APB_FTO_61577
|
0427005000NRG24090620230097497
|
2567488144
|
12/06/2023
|
Rameswari Rabha
|
Rameswari Rabha
|
0427005WL015578
|
00462
|
UCBA0000794
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3035
|
AS0427005_280423FTO_13538
|
0427005000NRG24260420230016574
|
1479674293
|
28/04/2023
|
Rita Rabha
|
Rita Rabha
|
0427005WL002837
|
00029
|
PUNB0RRBAGB
|
2856
|
12/05/2023
|
No Such Account
|
3036
|
AS0427006_050823FTO_117383
|
0427006000NRG24030820230183575
|
4601274349
|
05/08/2023
|
Machuka Baro
|
Machuka Baro
|
0427006WL030746
|
00694
|
NESF0000127
|
1666
|
16/08/2023
|
Account inoperative
|
3037
|
AS0427006_171123FTO_192958
|
0427006000NRG24171120230297199
|
9665859749
|
17/11/2023
|
Suknal Barman
|
Suknal Barman
|
0427006WL053132
|
00415
|
SBIN0013378
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
3038
|
AS0427006_300523FTO_46138
|
0427006000NRG24290520230075472
|
2082990774
|
30/05/2023
|
Miss Sabita Rajbongshi
|
Miss Sabita Rajbongshi
|
0427006WL011944
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
No Such Account
|
3039
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325063
|
1552639492
|
25/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL058161
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3040
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325064
|
1552639493
|
25/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL058161
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3041
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325065
|
1552639494
|
25/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL058161
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3042
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325208
|
1552639501
|
25/12/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL058170
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3043
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325210
|
1552639496
|
25/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL058170
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3044
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325211
|
1552639497
|
25/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL058170
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3045
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325234
|
1552639491
|
25/12/2023
|
Nurmahammad Ali
|
Nurmahammad Ali
|
0427009WL058171
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3046
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325240
|
1552639500
|
25/12/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL058172
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3047
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325242
|
1552639498
|
25/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL058172
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3048
|
AS0427009_251223FTO_221121
|
0427009000NRG24251220230325243
|
1552639499
|
25/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL058172
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3049
|
AS0427010_240523APB_FTO_38979
|
0427010000NRG24190520230053131
|
1999042577
|
24/05/2023
|
Juran Daimary
|
Juran Daimary
|
0427010WL008599
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3050
|
AS0427010_260923APB_FTO_157600
|
0427010000NRG24220920230250972
|
7961391064
|
26/09/2023
|
Nabi Sardar
|
Nabi Sardar
|
0427010WL043298
|
00029
|
PUNB0RRBAGB
|
3332
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
AS0427011_150423FTO_7902
|
0427011000NRG24130420230006487
|
1394178965
|
15/04/2023
|
Bijay Baro
|
Bijay Baro
|
0427011WL000812
|
00029
|
PUNB0RRBAGB
|
952
|
10/05/2023
|
No Such Account
|
3052
|
AS0427003_270623FTO_82852
|
0427003000NRG24260620230129509
|
4286168195
|
27/06/2023
|
Dambro Khaosha Muchahari
|
Dambro Khaosha Muchahari
|
0427003WL020670
|
00089
|
CBIN0282465
|
2380
|
07/08/2023
|
Account closed
|
3053
|
AS0427003_270324APB_FTO_267057
|
0427003000NRG24270320240400931
|
3105072494
|
27/03/2024
|
Benga Boro
|
Benga Boro
|
0427003WL070036
|
00462
|
UCBA0000633
|
714
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
AS0427003_270623FTO_82852
|
0427003000NRG24270620230133549
|
4286168196
|
27/06/2023
|
Grish Nath
|
Grish Nath
|
0427003WL021358
|
00089
|
CBIN0282465
|
2380
|
07/08/2023
|
Account closed
|
3055
|
AS0427004_120623FTO_61901
|
0427004000NRG24120620230100678
|
2566217979
|
12/06/2023
|
PRAHALAT NARZARI
|
PRAHALAT NARZARI
|
0427004WL016154
|
00694
|
NESF0000215
|
2380
|
15/06/2023
|
Account inoperative
|
3056
|
AS0427004_250523APB_FTO_39576
|
0427004000NRG24220520230058935
|
1999048129
|
25/05/2023
|
Silika Daimari
|
Silika Daimari
|
0427004WL009558
|
00415
|
SBIN0007947
|
2380
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3057
|
AS0427004_280423FTO_13533
|
0427004000NRG24270420230017601
|
1478745933
|
28/04/2023
|
Forida Begum
|
Forida Begum
|
0427004WL002991
|
00089
|
CBIN0284540
|
2380
|
12/05/2023
|
Account closed
|
3058
|
AS0427004_280423APB_FTO_13555
|
0427004000NRG24270420230017928
|
1479751781
|
28/04/2023
|
Swmba Goyari
|
Swmba Goyari
|
0427004WL003035
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
AS0427004_280423FTO_13533
|
0427004000NRG24270420230017949
|
1478746011
|
28/04/2023
|
Ganendra Goyari
|
Ganendra Goyari
|
0427004WL003041
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
No Such Account
|
3060
|
AS0427004_280423APB_FTO_13555
|
0427004000NRG24280420230019162
|
1479751739
|
28/04/2023
|
SITAMI DEVI
|
SITAMI DEVI
|
0427004WL003216
|
00462
|
UCBA0000512
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
AS0427004_280423APB_FTO_13555
|
0427004000NRG24280420230019417
|
1479751895
|
28/04/2023
|
Ela Boro
|
Ela Boro
|
0427004WL003257
|
00415
|
SBIN0003378
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
AS0427004_280423APB_FTO_13555
|
0427004000NRG24280420230019467
|
1479751822
|
28/04/2023
|
Sri Krishna Prasad
|
Sri Krishna Prasad
|
0427004WL003270
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
AS0427004_280423APB_FTO_13555
|
0427004000NRG24280420230019511
|
1479751712
|
28/04/2023
|
Sukhusri Narzary
|
Sukhusri Narzary
|
0427004WL003282
|
00415
|
SBIN0003378
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
AS0427005_010923APB_FTO_143694
|
0427005000NRG24010920230226369
|
7409126949
|
01/09/2023
|
Pinku Tapadar Das
|
Pinku Tapadar Das
|
0427005WL038573
|
00029
|
PUNB0RRBAGB
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
AS0427005_160623FTO_68216
|
0427005000NRG24160620230111842
|
2802918372
|
16/06/2023
|
Nitul Nath
|
Nitul Nath
|
0427005WL017631
|
00694
|
NESF0000126
|
2856
|
27/06/2023
|
Account inoperative
|
3066
|
AS0427006_271223FTO_223561
|
0427006000NRG24271220230327065
|
1550235243
|
27/12/2023
|
Bisari Boro
|
Bisari Boro
|
0427006WL058347
|
00694
|
NESF0000127
|
1666
|
09/03/2024
|
Account inoperative
|
3067
|
AS0427006_271223FTO_223561
|
0427006000NRG24271220230327079
|
1550235191
|
27/12/2023
|
Rahul Rabha
|
Rahul Rabha
|
0427006WL058350
|
00415
|
SBIN0013378
|
1428
|
09/03/2024
|
Account closed
|
3068
|
AS0427006_060623APB_FTO_53755
|
0427006000NRG24290520230071165
|
2399075107
|
06/06/2023
|
Nabanita Kakati Barman
|
Nabanita Kakati Barman
|
0427006WL011306
|
00415
|
SBIN0013378
|
1666
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3069
|
AS0427006_060623APB_FTO_53755
|
0427006000NRG24290520230075412
|
2399075055
|
06/06/2023
|
Baneswari Rabha
|
Baneswari Rabha
|
0427006WL011934
|
00415
|
SBIN0007947
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3070
|
AS0427006_060623APB_FTO_53755
|
0427006000NRG24300520230075745
|
2399075137
|
06/06/2023
|
Babita Hazarika
|
Babita Hazarika
|
0427006WL011999
|
00029
|
PUNB0RRBAGB
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3071
|
AS0427008_271023FTO_181198
|
0427008000NRG24271020230284732
|
8122802148
|
27/10/2023
|
Swdwb Basumatary
|
Swdwb Basumatary
|
0427008WL050589
|
00415
|
SBIN0007431
|
2380
|
01/12/2023
|
Account closed
|
3072
|
AS0427008_271023FTO_181198
|
0427008000NRG24271020230284938
|
8122802218
|
27/10/2023
|
Roben Bhadra
|
Roben Bhadra
|
0427008WL050634
|
00032
|
UTIB0003810
|
2380
|
01/12/2023
|
A/c Blocked or Frozen
|
3073
|
AS0427010_160623APB_FTO_68017
|
0427010000NRG24070620230094552
|
2803125235
|
16/06/2023
|
Sewali Basumatary
|
Sewali Basumatary
|
0427010WL014933
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
AS0427005_141223FTO_212034
|
0427005000NRG24121220230312992
|
0205783329
|
14/12/2023
|
Pinku baruah
|
Pinku baruah
|
0427005WL0056221
|
00694
|
NESF0000126
|
1904
|
07/02/2024
|
Account inoperative
|
3075
|
AS0427005_141223FTO_212034
|
0427005000NRG24121220230312993
|
0205783330
|
14/12/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL0056221
|
00694
|
NESF0000126
|
2856
|
07/02/2024
|
Account inoperative
|
3076
|
AS0427005_141223FTO_212034
|
0427005000NRG24121220230312994
|
0205783331
|
14/12/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL0056221
|
00694
|
NESF0000126
|
2856
|
07/02/2024
|
Account inoperative
|
3077
|
AS0427005_200723FTO_101795
|
0427005000NRG24190720230163814
|
4610259002
|
20/07/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL0027336
|
00703
|
AIRP0000001
|
2618
|
16/08/2023
|
A/c Blocked or Frozen
|
3078
|
AS0427005_230523FTO_36416
|
0427005000NRG24220520230057543
|
1902083207
|
23/05/2023
|
Ajufa Khatun
|
Ajufa Khatun
|
0427005WL009272
|
00415
|
SBIN0007947
|
2856
|
27/05/2023
|
No Such Account
|
3079
|
AS0427005_010723FTO_88193
|
0427005000NRG24300620230138247
|
4283940711
|
01/07/2023
|
Rita Deka
|
Rita Deka
|
0427005WL022463
|
00029
|
PUNB0RRBAGB
|
1666
|
07/08/2023
|
No Such Account
|
3080
|
AS0427006_231123FTO_196754
|
0427006000NRG24181120230297819
|
9667430544
|
23/11/2023
|
Samitra Rajbongshi
|
Samitra Rajbongshi
|
0427006WL053296
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
3081
|
AS0427006_200423FTO_9755
|
0427006000NRG24200420230011708
|
1394128931
|
20/04/2023
|
Miss Sunjika Narzary
|
Miss Sunjika Narzary
|
0427006WL001799
|
00415
|
SBIN0013378
|
1428
|
10/05/2023
|
Account closed
|
3082
|
AS0427006_200423FTO_9755
|
0427006000NRG24200420230011717
|
1394128982
|
20/04/2023
|
ghgh
|
ghgh
|
0427006WL001801
|
00462
|
UCBA0000805
|
1428
|
10/05/2023
|
No Such Account
|
3083
|
AS0427006_231123FTO_196754
|
0427006000NRG24201120230298727
|
9667430560
|
23/11/2023
|
Puja Barman
|
Puja Barman
|
0427006WL053478
|
00415
|
SBIN0013378
|
1428
|
19/01/2024
|
Account closed
|
3084
|
AS0427006_231123FTO_196754
|
0427006000NRG24201120230298748
|
9667430553
|
23/11/2023
|
Suknal Barman
|
Suknal Barman
|
0427006WL053485
|
00415
|
SBIN0013378
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
3085
|
AS0427008_010623APB_FTO_48677
|
0427008000NRG24010620230083742
|
2267366831
|
01/06/2023
|
Kumari Brahma
|
Kumari Brahma
|
0427008WL013134
|
00415
|
SBIN0007431
|
2380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
AS0427008_271023APB_FTO_181204
|
0427008000NRG24271020230284723
|
8123228028
|
27/10/2023
|
Sukuram Brahma
|
Sukuram Brahma
|
0427008WL050588
|
00029
|
PUNB0RRBAGB
|
2380
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
AS0427009_060923FTO_145824
|
0427009000NRG23290820230394577
|
7272373398
|
06/09/2023
|
HAFIJA BEGUM
|
HAFIJA BEGUM
|
0427009WL0039866
|
00462
|
UCBA0000872
|
2061
|
09/11/2023
|
No Such Account
|
3088
|
AS0427010_010923APB_FTO_144016
|
0427010000NRG24260820230213097
|
7409138594
|
01/09/2023
|
Nila Baro
|
Nila Baro
|
0427010WL036377
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
AS0427005_180823FTO_128213
|
0427005000NRG24170820230201396
|
4910674310
|
18/08/2023
|
Paritosh Ray
|
Paritosh Ray
|
0427005WL033970
|
00029
|
PUNB0RRBAGB
|
2856
|
28/08/2023
|
No Such Account
|
3090
|
AS0427005_181123FTO_193372
|
0427005000NRG24171120230297498
|
9671294576
|
18/11/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL0053212
|
00694
|
NESF0000126
|
2856
|
19/01/2024
|
Account inoperative
|
3091
|
AS0427005_181123FTO_193372
|
0427005000NRG24171120230297499
|
9671294575
|
18/11/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL0053212
|
00694
|
NESF0000126
|
2856
|
19/01/2024
|
Account inoperative
|
3092
|
AS0427005_181123FTO_193372
|
0427005000NRG24171120230297500
|
9671294574
|
18/11/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL0053212
|
00694
|
NESF0000126
|
2142
|
19/01/2024
|
Account inoperative
|
3093
|
AS0427005_181123FTO_193372
|
0427005000NRG24171120230297501
|
9671294573
|
18/11/2023
|
Bapu Ram Baro
|
Bapu Ram Baro
|
0427005WL0053212
|
00694
|
NESF0000126
|
2618
|
19/01/2024
|
Account inoperative
|
3094
|
AS0427005_181123FTO_193372
|
0427005000NRG24171120230297503
|
9671294559
|
18/11/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL0053217
|
00694
|
NESF0000126
|
2856
|
19/01/2024
|
Account inoperative
|
3095
|
AS0427005_290923FTO_160401
|
0427005000NRG24280920230257907
|
7962138254
|
29/09/2023
|
Deben Das
|
Deben Das
|
0427005WL0044625
|
00029
|
PUNB0RRBAGB
|
2856
|
24/11/2023
|
No Such Account
|
3096
|
AS0427005_290923FTO_160401
|
0427005000NRG24280920230257908
|
7962138252
|
29/09/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL0044625
|
00694
|
NESF0000126
|
2856
|
24/11/2023
|
Account inoperative
|
3097
|
AS0427005_290923FTO_160401
|
0427005000NRG24280920230257909
|
7962138253
|
29/09/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL0044625
|
00694
|
NESF0000126
|
2856
|
24/11/2023
|
Account inoperative
|
3098
|
AS0427005_010723FTO_88300
|
0427005000NRG24300620230139154
|
4283940976
|
01/07/2023
|
Bimala Das
|
Bimala Das
|
0427005WL022601
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
3099
|
AS0427006_050324APB_FTO_256949
|
0427006000NRG24050320240378986
|
3251701078
|
05/03/2024
|
Padmadhar Basumatary
|
Padmadhar Basumatary
|
0427006WL067028
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
AS0427007_050723APB_FTO_91695
|
0427007000NRG24050720230145308
|
4350182650
|
05/07/2023
|
MUSHUKUR JAMAN
|
MUSHUKUR JAMAN
|
0427007WL023842
|
00029
|
PUNB0RRBAGB
|
3808
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
AS0427009_031023APB_FTO_163458
|
0427009000NRG24031020230263982
|
7961394842
|
03/10/2023
|
RATAN NEHAR
|
RATAN NEHAR
|
0427009WL045974
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
AS0427009_151123FTO_191051
|
0427009000NRG24151120230295750
|
9665855181
|
15/11/2023
|
FAKKARUDDIN
|
FAKKARUDDIN
|
0427009WL052867
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3103
|
AS0427009_151123FTO_191051
|
0427009000NRG24151120230295758
|
9665855178
|
15/11/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL052868
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3104
|
AS0427009_151123FTO_191051
|
0427009000NRG24151120230295770
|
9665855182
|
15/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL052869
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3105
|
AS0427009_301023FTO_182605
|
0427009000NRG24301020230286886
|
8122909159
|
30/10/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL051059
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3106
|
AS0427009_301023FTO_182605
|
0427009000NRG24301020230286891
|
8122909161
|
30/10/2023
|
MAMI BARUAH
|
MAMI BARUAH
|
0427009WL051059
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3107
|
AS0427009_301023FTO_182605
|
0427009000NRG24301020230286893
|
8122909162
|
30/10/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL051060
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3108
|
AS0427009_301023FTO_182605
|
0427009000NRG24301020230286894
|
8122909163
|
30/10/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL051060
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3109
|
AS0427009_301023FTO_182605
|
0427009000NRG24301020230286902
|
8122909160
|
30/10/2023
|
SWARANSSRI BORO
|
SWARANSSRI BORO
|
0427009WL051061
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
No Such Account
|
3110
|
AS0427010_211023APB_FTO_178799
|
0427010000NRG24181020230277199
|
8622806424
|
21/10/2023
|
Babul Ch Boro
|
Babul Ch Boro
|
0427010WL048891
|
00415
|
SBIN0000130
|
1428
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
AS0427009_101123FTO_188684
|
0427009000NRG24101120230292610
|
9607206992
|
10/11/2023
|
FAKKARUDDIN
|
FAKKARUDDIN
|
0427009WL052256
|
00029
|
PUNB0RRBAGB
|
1190
|
17/01/2024
|
No Such Account
|
3112
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070164
|
2543147930
|
29/05/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL011168
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
3113
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070166
|
2543147931
|
29/05/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL011168
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
3114
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070251
|
2543147933
|
29/05/2023
|
ABDUL AJIJ
|
ABDUL AJIJ
|
0427009WL011174
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
3115
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070254
|
2543147932
|
29/05/2023
|
RABI RAM BORO
|
RABI RAM BORO
|
0427009WL011174
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
3116
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070255
|
2543147929
|
29/05/2023
|
GALPA BORO
|
GALPA BORO
|
0427009WL011174
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
3117
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070259
|
2543147938
|
29/05/2023
|
AKANI BORO
|
AKANI BORO
|
0427009WL011174
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
3118
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070270
|
2543147928
|
29/05/2023
|
Nilokanta Boro
|
Nilokanta Boro
|
0427009WL011175
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
3119
|
AS0427009_290523FTO_43576
|
0427009000NRG24280520230070274
|
2543147994
|
29/05/2023
|
HELEN BORO
|
HELEN BORO
|
0427009WL011175
|
00029
|
PUNB0RRBAGB
|
1190
|
14/06/2023
|
No Such Account
|
3120
|
AS0427011_020523FTO_15601
|
0427011000NRG24270420230017904
|
1478743917
|
02/05/2023
|
Tarun
|
Tarun
|
0427011WL003033
|
00415
|
SBIN0000130
|
1190
|
12/05/2023
|
No Such Account
|
3121
|
AS0427005_070923APB_FTO_146133
|
0427005000NRG24050920230229846
|
7272401302
|
07/09/2023
|
Morjina Khatun
|
Morjina Khatun
|
0427005WL039229
|
00029
|
PUNB0RRBAGB
|
1190
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3122
|
AS0427005_070923APB_FTO_146133
|
0427005000NRG24050920230229858
|
7272401291
|
07/09/2023
|
Anjuma Khatun
|
Anjuma Khatun
|
0427005WL039229
|
00462
|
UCBA0000794
|
1190
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AS0427005_090823FTO_120295
|
0427005000NRG24080820230186747
|
4600939897
|
09/08/2023
|
Sahabuddin
|
Sahabuddin
|
0427005WL031485
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
3124
|
AS0427005_110523FTO_23398
|
0427005000NRG24110520230036670
|
1637188178
|
11/05/2023
|
Arpijan Begum
|
Arpijan Begum
|
0427005WL005955
|
00029
|
UTBI0RRBAGB
|
2380
|
17/05/2023
|
Account closed
|
3125
|
AS0427005_170224APB_FTO_245902
|
0427005000NRG24170220240360375
|
2887701311
|
17/02/2024
|
Anuwara Begum
|
Anuwara Begum
|
0427005WL064220
|
00029
|
PUNB0RRBAGB
|
1666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
AS0427006_030523FTO_16800
|
0427006000NRG24030520230026776
|
1538145864
|
03/05/2023
|
ghgh
|
ghgh
|
0427006WL004255
|
00462
|
UCBA0000805
|
1428
|
13/05/2023
|
No Such Account
|
3127
|
AS0427006_030523FTO_16800
|
0427006000NRG24030520230026790
|
1538145816
|
03/05/2023
|
Miss Sunjika Narzary
|
Miss Sunjika Narzary
|
0427006WL004256
|
00415
|
SBIN0013378
|
1428
|
13/05/2023
|
Account closed
|
3128
|
AS0427006_170224APB_FTO_245955
|
0427006000NRG24160220240358799
|
2887697936
|
17/02/2024
|
Padmadhar Basumatary
|
Padmadhar Basumatary
|
0427006WL063942
|
00703
|
AIRP0000001
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
AS0427009_281223FTO_224335
|
0427009000NRG24281220230329780
|
1556835110
|
28/12/2023
|
JAMALUDDIN ALI
|
JAMALUDDIN ALI
|
0427009WL058695
|
00029
|
PUNB0RRBAGB
|
1666
|
09/03/2024
|
No Such Account
|
3130
|
AS0427010_280523APB_FTO_43042
|
0427010000NRG24230520230061769
|
2001681641
|
28/05/2023
|
Dineswar Baro
|
Dineswar Baro
|
0427010WL010014
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3131
|
AS0427010_040623APB_FTO_52993
|
0427010000NRG24310520230079120
|
2341797809
|
04/06/2023
|
Juran Daimary
|
Juran Daimary
|
0427010WL012470
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3132
|
AS0427010_040623APB_FTO_52993
|
0427010000NRG24310520230079538
|
2341797784
|
04/06/2023
|
Sewali Basumatary
|
Sewali Basumatary
|
0427010WL012505
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3133
|
AS0427005_150923FTO_150396
|
0427005000NRG24140920230238721
|
7386435233
|
15/09/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL041190
|
00694
|
NESF0000126
|
2856
|
11/11/2023
|
Account inoperative
|
3134
|
AS0427005_180723FTO_99612
|
0427005000NRG24170720230159708
|
4610254607
|
18/07/2023
|
Bulu Baro
|
Bulu Baro
|
0427005WL026386
|
00694
|
NESF0000126
|
2856
|
16/08/2023
|
Account inoperative
|
3135
|
AS0427006_220224APB_FTO_248891
|
0427006000NRG24220220240364754
|
2925485108
|
22/02/2024
|
Padmadhar Basumatary
|
Padmadhar Basumatary
|
0427006WL064838
|
00703
|
AIRP0000001
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
AS0427007_121223FTO_209999
|
0427007000NRG24121220230312719
|
0205702556
|
12/12/2023
|
Majibur Rahaman
|
Majibur Rahaman
|
0427007WL056164
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3137
|
AS0427008_030523APB_FTO_16119
|
0427008000NRG24020520230024310
|
1479792380
|
03/05/2023
|
Smt. Nirala Brahma
|
Smt. Nirala Brahma
|
0427008WL003896
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
AS0427009_201023FTO_178232
|
0427009000NRG24201020230282511
|
8752155914
|
20/10/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL050019
|
00029
|
PUNB0RRBAGB
|
1190
|
19/12/2023
|
No Such Account
|
3139
|
AS0427009_201023FTO_178232
|
0427009000NRG24201020230282512
|
8752155911
|
20/10/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL050019
|
00029
|
PUNB0RRBAGB
|
1190
|
19/12/2023
|
No Such Account
|
3140
|
AS0427009_201023FTO_178232
|
0427009000NRG24201020230282513
|
8752155910
|
20/10/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL050019
|
00029
|
PUNB0RRBAGB
|
1190
|
19/12/2023
|
No Such Account
|
3141
|
AS0427009_201023FTO_178232
|
0427009000NRG24201020230282514
|
8752155912
|
20/10/2023
|
MAMI BARUAH
|
MAMI BARUAH
|
0427009WL050019
|
00029
|
PUNB0RRBAGB
|
1190
|
19/12/2023
|
No Such Account
|
3142
|
AS0427009_201023FTO_178232
|
0427009000NRG24201020230282515
|
8752155913
|
20/10/2023
|
SWARANSSRI BORO
|
SWARANSSRI BORO
|
0427009WL050019
|
00029
|
PUNB0RRBAGB
|
1190
|
19/12/2023
|
No Such Account
|
3143
|
AS0427010_181023APB_FTO_175421
|
0427010000NRG24161020230273189
|
8989604832
|
18/10/2023
|
Mantu Baro
|
Mantu Baro
|
0427010WL048117
|
00415
|
SBIN0000130
|
1428
|
01/01/2024
|
Account closed
|
3144
|
AS0427009_301223FTO_227021
|
0427009000NRG24301220230333863
|
1550230925
|
30/12/2023
|
Nurmahammad Ali
|
Nurmahammad Ali
|
0427009WL059301
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3145
|
AS0427009_301223FTO_227021
|
0427009000NRG24301220230333890
|
1550230926
|
30/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL059303
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
No Such Account
|
3146
|
AS0427009_301223FTO_227021
|
0427009000NRG24301220230333891
|
1550230927
|
30/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL059303
|
00029
|
PUNB0RRBAGB
|
714
|
09/03/2024
|
No Such Account
|
3147
|
AS0427011_010623FTO_48884
|
0427011000NRG24010620230084988
|
2343277834
|
01/06/2023
|
Lashmi Rani Baro
|
Lashmi Rani Baro
|
0427011WL013273
|
00415
|
SBIN0000130
|
1190
|
09/06/2023
|
No Such Account
|
3148
|
AS0427011_150723FTO_97667
|
0427011000NRG24150720230156078
|
4610380539
|
15/07/2023
|
Bapuram Baro
|
Bapuram Baro
|
0427011WL025757
|
00415
|
SBIN0000130
|
3094
|
16/08/2023
|
No Such Account
|
3149
|
AS0427011_150723FTO_97667
|
0427011000NRG24150720230156184
|
4610380538
|
15/07/2023
|
Mamani Biswas
|
Mamani Biswas
|
0427011WL025821
|
00415
|
SBIN0000130
|
3094
|
16/08/2023
|
No Such Account
|
3150
|
AS0427010_031223FTO_202541
|
0427010000NRG24091020230268344
|
0205792699
|
03/12/2023
|
Pithar Sangma
|
Pithar Sangma
|
0427010WL0047088
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3151
|
AS0427010_031223FTO_202541
|
0427010000NRG24091020230268346
|
0205792700
|
03/12/2023
|
Pithar Sangma
|
Pithar Sangma
|
0427010WL0047088
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3152
|
AS0427009_101023FTO_168863
|
0427009000NRG24101020230269115
|
8616713758
|
10/10/2023
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0427009WL047273
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3153
|
AS0427010_281223APB_FTO_223739
|
0427010000NRG24231220230324534
|
1553269520
|
28/12/2023
|
Nila Baro
|
Nila Baro
|
0427010WL058086
|
00354
|
PUNB0164520
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
AS0427006_170823FTO_127772
|
0427006000NRG24160820230197632
|
4910666272
|
17/08/2023
|
Shikha Barman
|
Shikha Barman
|
0427006WL033266
|
00694
|
NESF0000127
|
1666
|
28/08/2023
|
Account inoperative
|
3155
|
AS0427006_240124APB_FTO_236176
|
0427006000NRG24200120240343729
|
2141202634
|
24/01/2024
|
Suranjan Sen
|
Suranjan Sen
|
0427006WL061032
|
00462
|
UCBA0000805
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
AS0427009_180224APB_FTO_246073
|
0427009000NRG24180220240360893
|
2887713369
|
18/02/2024
|
BULU BARO
|
BULU BARO
|
0427009WL064285
|
00415
|
SBIN0007431
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
AS0427009_180224APB_FTO_246073
|
0427009000NRG24180220240360903
|
2887713362
|
18/02/2024
|
Alpana Devnath
|
Alpana Devnath
|
0427009WL064285
|
00415
|
SBIN0007431
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
AS0427009_020224FTO_239040
|
0427009000NRG24290120240347821
|
2153844174
|
02/02/2024
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL0062086
|
00029
|
PUNB0RRBAGB
|
1190
|
25/03/2024
|
No Such Account
|
3159
|
AS0427009_020224FTO_239040
|
0427009000NRG24290120240347822
|
2153844175
|
02/02/2024
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL0062086
|
00029
|
PUNB0RRBAGB
|
1190
|
25/03/2024
|
No Such Account
|
3160
|
AS0427009_020224FTO_239040
|
0427009000NRG24290120240347825
|
2153844173
|
02/02/2024
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL0062086
|
00029
|
PUNB0RRBAGB
|
1190
|
25/03/2024
|
No Such Account
|
3161
|
AS0427009_301123FTO_200463
|
0427009000NRG24301120230304724
|
9667434454
|
30/11/2023
|
PURNIMA GOUR
|
PURNIMA GOUR
|
0427009WL054647
|
00415
|
SBIN0007431
|
1190
|
19/01/2024
|
Account closed
|
3162
|
AS0427009_301123FTO_200463
|
0427009000NRG24301120230304726
|
9667434466
|
30/11/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL054647
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3163
|
AS0427009_301123FTO_200463
|
0427009000NRG24301120230304727
|
9667434465
|
30/11/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL054647
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3164
|
AS0427009_301123FTO_200463
|
0427009000NRG24301120230304728
|
9667434464
|
30/11/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL054647
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3165
|
AS0427009_301123FTO_200463
|
0427009000NRG24301120230304741
|
9667434410
|
30/11/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL054649
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3166
|
AS0427009_301123FTO_200463
|
0427009000NRG24301120230304743
|
9667434407
|
30/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL054649
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3167
|
AS0427011_150423FTO_7900
|
0427011000NRG24120420230005435
|
1394177039
|
15/04/2023
|
Someswari Baro
|
Someswari Baro
|
0427011WL000661
|
00029
|
PUNB0RRBAGB
|
952
|
10/05/2023
|
No Such Account
|
3168
|
AS0427004_310823FTO_140935
|
0427004000NRG24260820230212612
|
7408608149
|
31/08/2023
|
Mahima Narzary
|
Mahima Narzary
|
0427004WL0036337
|
00694
|
NESF0000215
|
2142
|
11/11/2023
|
Account inoperative
|
3169
|
AS0427004_310823FTO_140935
|
0427004000NRG24260820230212613
|
7408608148
|
31/08/2023
|
Mahima Narzary
|
Mahima Narzary
|
0427004WL0036337
|
00694
|
NESF0000215
|
1666
|
11/11/2023
|
Account inoperative
|
3170
|
AS0427004_200224FTO_247109
|
0427004000NRG24290820230218589
|
2929419332
|
20/02/2024
|
Somar Narjari
|
Somar Narjari
|
0427004WL0037188
|
00694
|
NESF0000215
|
2380
|
13/04/2024
|
Account inoperative
|
3171
|
AS0427004_300823FTO_139785
|
0427004000NRG24290820230218711
|
7408746435
|
30/08/2023
|
Bwisagi Basumatari
|
Bwisagi Basumatari
|
0427004WL037210
|
00089
|
CBIN0284540
|
2380
|
11/11/2023
|
Account closed
|
3172
|
AS0427005_071223FTO_205791
|
0427005000NRG24051220230308553
|
0205863486
|
07/12/2023
|
Elish Tirkey
|
Elish Tirkey
|
0427005WL055285
|
00688
|
FINO0000001
|
2856
|
07/02/2024
|
No Such Account
|
3173
|
AS0427005_250523APB_FTO_40169
|
0427005000NRG24230520230062673
|
2000889710
|
25/05/2023
|
Baser Ali
|
Baser Ali
|
0427005WL010124
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
AS0427005_250523APB_FTO_40169
|
0427005000NRG24230520230062677
|
2000889712
|
25/05/2023
|
MUSTAFA ALI
|
MUSTAFA ALI
|
0427005WL010128
|
00029
|
PUNB0RRBAGB
|
2856
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
AS0427006_090823FTO_120198
|
0427006000NRG24070820230185859
|
4662117310
|
09/08/2023
|
Alani Baro
|
Alani Baro
|
0427006WL031248
|
00694
|
NESF0000127
|
1666
|
18/08/2023
|
Account inoperative
|
3176
|
AS0427006_190124APB_FTO_234715
|
0427006000NRG24180120240341443
|
2138276071
|
19/01/2024
|
Suranjan Sen
|
Suranjan Sen
|
0427006WL060642
|
00462
|
UCBA0000805
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AS0427008_140723FTO_96884
|
0427008000NRG24110720230149530
|
4418238525
|
14/07/2023
|
Bhabiram Kachari
|
Bhabiram Kachari
|
0427008WL024753
|
00415
|
SBIN0007431
|
1428
|
10/08/2023
|
Account closed
|
3178
|
AS0427008_300523FTO_45722
|
0427008000NRG24300520230077045
|
2082988498
|
30/05/2023
|
Sri Chironjit Singha
|
Sri Chironjit Singha
|
0427008WL012191
|
00029
|
UTBI0RRBAGB
|
2380
|
03/06/2023
|
Account closed
|
3179
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133190
|
4286170857
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021288
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
No Such Account
|
3180
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133252
|
4286170563
|
27/06/2023
|
GALPA BORO
|
GALPA BORO
|
0427009WL021293
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
3181
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133264
|
4286170475
|
27/06/2023
|
Sanseriya Orang
|
Sanseriya Orang
|
0427009WL021293
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
Account closed
|
3182
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133277
|
4286170559
|
27/06/2023
|
SAMILA KHATUN
|
SAMILA KHATUN
|
0427009WL021297
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
3183
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133287
|
4286170601
|
27/06/2023
|
RITA MUNDA
|
RITA MUNDA
|
0427009WL021297
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
3184
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133320
|
4286170610
|
27/06/2023
|
SOMARI BARAIK
|
SOMARI BARAIK
|
0427009WL021306
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
3185
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133396
|
4286170574
|
27/06/2023
|
RABI RAM BORO
|
RABI RAM BORO
|
0427009WL021322
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
3186
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133430
|
4286170572
|
27/06/2023
|
KHUDIRAM DAIMARY
|
KHUDIRAM DAIMARY
|
0427009WL021332
|
00029
|
PUNB0RRBAGB
|
2856
|
07/08/2023
|
No Such Account
|
3187
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133441
|
4286170672
|
27/06/2023
|
SUNITA EKKA
|
SUNITA EKKA
|
0427009WL021333
|
00029
|
PUNB0RRBAGB
|
714
|
07/08/2023
|
No Such Account
|
3188
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133730
|
4286170602
|
27/06/2023
|
AMULYA DAS
|
AMULYA DAS
|
0427009WL021383
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3189
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133739
|
4286170673
|
27/06/2023
|
AKANI BORO
|
AKANI BORO
|
0427009WL021383
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3190
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133842
|
4286170573
|
27/06/2023
|
PRIYANKA DHAR DAS
|
PRIYANKA DHAR DAS
|
0427009WL021391
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3191
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133846
|
4286170858
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021391
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
No Such Account
|
3192
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133847
|
4286170859
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021391
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
No Such Account
|
3193
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133848
|
4286170860
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021391
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
No Such Account
|
3194
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133849
|
4286170861
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021391
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
No Such Account
|
3195
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133850
|
4286170862
|
27/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0427009WL021391
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
No Such Account
|
3196
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133853
|
4286170604
|
27/06/2023
|
ARPANA TALUKDAR
|
ARPANA TALUKDAR
|
0427009WL021392
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3197
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133854
|
4286170605
|
27/06/2023
|
ARPANA TALUKDAR
|
ARPANA TALUKDAR
|
0427009WL021392
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3198
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133858
|
4286170564
|
27/06/2023
|
GALPA BORO
|
GALPA BORO
|
0427009WL021392
|
00029
|
PUNB0RRBAGB
|
714
|
07/08/2023
|
No Such Account
|
3199
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133868
|
4286170558
|
27/06/2023
|
SAMILA KHATUN
|
SAMILA KHATUN
|
0427009WL021393
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
3200
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133869
|
4286170909
|
27/06/2023
|
BOLENDRO BORO
|
BOLENDRO BORO
|
0427009WL021393
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
No Such Account
|
3201
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133952
|
4286170568
|
27/06/2023
|
PRADIP MISRA
|
PRADIP MISRA
|
0427009WL021404
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3202
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133953
|
4286170569
|
27/06/2023
|
PRADIP MISRA
|
PRADIP MISRA
|
0427009WL021404
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3203
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133975
|
4286170600
|
27/06/2023
|
RABI RAM BORO
|
RABI RAM BORO
|
0427009WL021406
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3204
|
AS0427009_270623FTO_82224
|
0427009000NRG24270620230133989
|
4286170609
|
27/06/2023
|
BEDANTA MAHATU
|
BEDANTA MAHATU
|
0427009WL021407
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
3205
|
AS0427009_311223FTO_228376
|
0427009000NRG24311220230334901
|
1674371448
|
31/12/2023
|
TILAK SINGH DHAMI
|
TILAK SINGH DHAMI
|
0427009WL059417
|
00415
|
SBIN0007431
|
1190
|
12/03/2024
|
No Such Account
|
3206
|
AS0427009_251123FTO_198169
|
0427009000NRG24251120230301846
|
9665898720
|
25/11/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL054079
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3207
|
AS0427009_251123FTO_198169
|
0427009000NRG24251120230301853
|
9665898721
|
25/11/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL054080
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3208
|
AS0427009_251123FTO_198169
|
0427009000NRG24251120230301899
|
9665898717
|
25/11/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL054083
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3209
|
AS0427009_251123FTO_198169
|
0427009000NRG24251120230301900
|
9665898718
|
25/11/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL054083
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3210
|
AS0427009_251123FTO_198169
|
0427009000NRG24251120230301901
|
9665898719
|
25/11/2023
|
SHIKA MALAKAR
|
SHIKA MALAKAR
|
0427009WL054083
|
00029
|
PUNB0RRBAGB
|
1190
|
19/01/2024
|
No Such Account
|
3211
|
AS0427002_261223FTO_221525
|
0427002000NRG24261220230325710
|
1549125148
|
26/12/2023
|
Sri Lakhadhar Deka
|
Sri Lakhadhar Deka
|
0427002WL058219
|
00415
|
SBIN0013378
|
1904
|
09/03/2024
|
Account closed
|
3212
|
AS0427002_300823FTO_140196
|
0427002000NRG24300820230221557
|
7408611929
|
30/08/2023
|
Smt. Alisha Munda
|
Smt. Alisha Munda
|
0427002WL037681
|
00415
|
SBIN0013378
|
2380
|
11/11/2023
|
Account closed
|
3213
|
AS0427003_040523FTO_17623
|
0427003000NRG24020520230024056
|
1538156190
|
04/05/2023
|
Johan Baglari
|
Johan Baglari
|
0427003WL003843
|
00089
|
CBIN0282465
|
2380
|
13/05/2023
|
Account closed
|
3214
|
AS0427003_040523FTO_17623
|
0427003000NRG24020520230024968
|
1538156351
|
04/05/2023
|
Rathem Kr. Daimari
|
Rathem Kr. Daimari
|
0427003WL003996
|
00089
|
CBIN0282465
|
1428
|
13/05/2023
|
Account closed
|
3215
|
AS0427003_040523FTO_17623
|
0427003000NRG24040520230027503
|
1538156269
|
04/05/2023
|
Firan Orang
|
Firan Orang
|
0427003WL004325
|
00462
|
UCBA0000633
|
1428
|
13/05/2023
|
No Such Account
|
3216
|
AS0427003_040523FTO_17623
|
0427003000NRG24040520230028017
|
1538156185
|
04/05/2023
|
Anali Daimari
|
Anali Daimari
|
0427003WL004367
|
00089
|
CBIN0282465
|
2380
|
13/05/2023
|
Account closed
|
3217
|
AS0427003_280523APB_FTO_43188
|
0427003000NRG24260520230069611
|
2001681060
|
28/05/2023
|
Tulu Mochahari
|
Tulu Mochahari
|
0427003WL011083
|
00354
|
PUNB0202920
|
2380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
AS0427003_300923FTO_161836
|
0427003000NRG24300920230260769
|
7973433340
|
30/09/2023
|
Mangaret Bhengra
|
Mangaret Bhengra
|
0427003WL045404
|
00089
|
CBIN0282465
|
2380
|
24/11/2023
|
Account closed
|
3219
|
AS0427003_300923FTO_161836
|
0427003000NRG24300920230261295
|
7973433398
|
30/09/2023
|
Astomi Orang
|
Astomi Orang
|
0427003WL045497
|
00089
|
CBIN0282465
|
2380
|
24/11/2023
|
Account closed
|
3220
|
AS0427003_300923FTO_161836
|
0427003000NRG24300920230261297
|
7973433397
|
30/09/2023
|
Sukra Mahali
|
Sukra Mahali
|
0427003WL045497
|
00089
|
CBIN0282465
|
2380
|
24/11/2023
|
Account closed
|
3221
|
AS0427004_180723APB_FTO_99943
|
0427004000NRG24170720230159281
|
4610491232
|
18/07/2023
|
Budhu Soren
|
Budhu Soren
|
0427004WL026318
|
00415
|
SBIN0009433
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
AS0427004_290124APB_FTO_237437
|
0427004000NRG24250120240345743
|
2150690568
|
29/01/2024
|
Bachiran Nessa
|
Bachiran Nessa
|
0427004WL061597
|
00462
|
UCBA0000512
|
2380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
AS0427005_181223FTO_214832
|
0427005000NRG24151220230315620
|
0202723955
|
18/12/2023
|
Papiya Nama Das
|
Papiya Nama Das
|
0427005WL056657
|
00029
|
UTBI0RRBAGB
|
1190
|
07/02/2024
|
Account closed
|
3224
|
AS0427005_210623FTO_74020
|
0427005000NRG24200620230119254
|
2802813917
|
21/06/2023
|
Kunju Gathia Kachari
|
Kunju Gathia Kachari
|
0427005WL018933
|
00703
|
AIRP0000001
|
2618
|
28/06/2023
|
A/c Blocked or Frozen
|
3225
|
AS0427005_300523FTO_45406
|
0427005000NRG24290520230070363
|
2081160415
|
30/05/2023
|
Shukuntala Rabha
|
Shukuntala Rabha
|
0427005WL011192
|
00029
|
PUNB0RRBAGB
|
2856
|
03/06/2023
|
No Such Account
|
3226
|
AS0427006_270923FTO_158665
|
0427006000NRG24220920230251440
|
7963877101
|
27/09/2023
|
Ringkhangsri Baro
|
Ringkhangsri Baro
|
0427006WL043398
|
00415
|
SBIN0013378
|
1428
|
24/11/2023
|
Account closed
|
3227
|
AS0427008_030523APB_FTO_16146
|
0427008000NRG24020520230024294
|
1479792719
|
03/05/2023
|
Sri Kanto Basumatary
|
Sri Kanto Basumatary
|
0427008WL003893
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AS0427008_130423FTO_6920
|
0427008000NRG24110420230001477
|
1394099800
|
13/04/2023
|
Bani Ray
|
Bani Ray
|
0427008WL000230
|
00415
|
SBIN0007431
|
1428
|
10/05/2023
|
No Such Account
|
3229
|
AS0427008_190124APB_FTO_234685
|
0427008000NRG24190120240343350
|
2138348877
|
19/01/2024
|
Jucila Marak
|
Jucila Marak
|
0427008WL060950
|
00415
|
SBIN0007431
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
AS0427008_020124APB_FTO_229087
|
0427008000NRG24311220230334527
|
1899348270
|
02/01/2024
|
Roben Bhadra
|
Roben Bhadra
|
0427008WL059396
|
00032
|
UTIB0003810
|
2380
|
16/03/2024
|
A/c Blocked or Frozen
|
3231
|
AS0427008_020124APB_FTO_229087
|
0427008000NRG24311220230334544
|
1899348271
|
02/01/2024
|
Pranjal Das
|
Pranjal Das
|
0427008WL059397
|
00032
|
UTIB0004680
|
2380
|
16/03/2024
|
A/c Blocked or Frozen
|
3232
|
AS0427009_281223APB_FTO_224327
|
0427009000NRG24281220230330271
|
1550738760
|
28/12/2023
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0427009WL058732
|
00462
|
UCBA0000872
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
AS0427005_020423FTO_1914
|
0427005000NRG23290320230376792
|
1174039778
|
02/04/2023
|
Abeda Begum
|
Abeda Begum
|
0427005WL037031
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
3234
|
AS0427005_050124APB_FTO_230466
|
0427005000NRG24030120240335899
|
1899305954
|
05/01/2024
|
Selima Begum
|
Selima Begum
|
0427005WL059665
|
00029
|
UTBI0RRBAGB
|
2856
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
AS0427005_091023APB_FTO_167724
|
0427005000NRG24061020230265865
|
8616809788
|
09/10/2023
|
Hari Chandra Nath
|
Hari Chandra Nath
|
0427005WL046376
|
00703
|
AIRP0000001
|
2856
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
AS0427005_201023FTO_177857
|
0427005000NRG24191020230280235
|
8752143514
|
20/10/2023
|
Elish Tirkey
|
Elish Tirkey
|
0427005WL049492
|
00688
|
FINO0000001
|
2380
|
19/12/2023
|
No Such Account
|
3237
|
AS0427005_261023APB_FTO_180294
|
0427005000NRG24251020230283296
|
8659402080
|
26/10/2023
|
Hari Chandra Nath
|
Hari Chandra Nath
|
0427005WL050185
|
00703
|
AIRP0000001
|
2856
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
AS0427005_261023APB_FTO_180294
|
0427005000NRG24251020230283424
|
8659402075
|
26/10/2023
|
Thaneswar Baro
|
Thaneswar Baro
|
0427005WL050214
|
00703
|
AIRP0000001
|
2856
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
AS0427006_170324APB_FTO_261934
|
0427006000NRG24130320240385885
|
3103101450
|
17/03/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL068031
|
00415
|
SBIN0013378
|
1666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
AS0427006_201223FTO_217289
|
0427006000NRG24201220230320297
|
0202667003
|
20/12/2023
|
Bisari Boro
|
Bisari Boro
|
0427006WL057468
|
00694
|
NESF0000127
|
1666
|
07/02/2024
|
Account inoperative
|
3241
|
AS0427006_260723FTO_107965
|
0427006000NRG24260720230172719
|
4610325705
|
26/07/2023
|
Pramila Barmman
|
Pramila Barmman
|
0427006WL028971
|
00462
|
UCBA0000805
|
1666
|
16/08/2023
|
No Such Account
|
3242
|
AS0427010_260324APB_FTO_265798
|
0427010000NRG24210320240395702
|
3861607228
|
26/03/2024
|
Eusuf Ali
|
Eusuf Ali
|
0427010WL069372
|
00078
|
CNRB0004074
|
1428
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
AS0427010_010324APB_FTO_254781
|
0427010000NRG24250220240367489
|
3251860421
|
01/03/2024
|
Kukila Begum
|
Kukila Begum
|
0427010WL065264
|
00703
|
AIRP0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
AS0427010_010324APB_FTO_254781
|
0427010000NRG24250220240367490
|
3251860425
|
01/03/2024
|
Totahar Ali
|
Totahar Ali
|
0427010WL065264
|
00354
|
PUNB0602900
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
AS0427009_160324FTO_261798
|
0427009000NRG24160320240389297
|
3220241082
|
16/03/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0068478
|
00029
|
PUNB0RRBAGB
|
1190
|
23/04/2024
|
No Such Account
|
3246
|
AS0427009_160324FTO_261798
|
0427009000NRG24160320240389298
|
3220241084
|
16/03/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0068478
|
00029
|
PUNB0RRBAGB
|
1190
|
23/04/2024
|
No Such Account
|
3247
|
AS0427009_160324FTO_261798
|
0427009000NRG24160320240389299
|
3220241080
|
16/03/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0068478
|
00029
|
PUNB0RRBAGB
|
1190
|
23/04/2024
|
No Such Account
|
3248
|
AS0427009_160324FTO_261798
|
0427009000NRG24160320240389300
|
3220241083
|
16/03/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0068478
|
00029
|
PUNB0RRBAGB
|
714
|
23/04/2024
|
No Such Account
|
3249
|
AS0427010_070623APB_FTO_55290
|
0427010000NRG24010620230085041
|
2490419149
|
07/06/2023
|
Usha Basumatary
|
Usha Basumatary
|
0427010WL013285
|
00415
|
SBIN0000130
|
1428
|
13/06/2023
|
A/c Blocked or Frozen
|
3250
|
AS0427010_210723FTO_103170
|
0427010000NRG24170720230157286
|
4610297043
|
21/07/2023
|
Asha Marak
|
Asha Marak
|
0427010WL026020
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Account closed
|
3251
|
AS0427010_210723FTO_103170
|
0427010000NRG24170720230157287
|
4610297044
|
21/07/2023
|
Pithar Sangma
|
Pithar Sangma
|
0427010WL026020
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
3252
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321477
|
1791106506
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0057593
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
3253
|
AS0427009_060124FTO_230891
|
0427009000NRG24201220230321478
|
1791106507
|
06/01/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0057593
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
A/c Blocked or Frozen
|
3254
|
AS0427009_220923FTO_155262
|
0427009000NRG24220920230252109
|
7409689134
|
22/09/2023
|
SUPRIYA MALAKAR
|
SUPRIYA MALAKAR
|
0427009WL043546
|
00415
|
SBIN0005049
|
1190
|
11/11/2023
|
No Such Account
|
3255
|
AS0427009_220923FTO_155262
|
0427009000NRG24220920230252156
|
7409689118
|
22/09/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL043554
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3256
|
AS0427009_220923FTO_155262
|
0427009000NRG24220920230252231
|
7409689115
|
22/09/2023
|
SIPRA DUTTA
|
SIPRA DUTTA
|
0427009WL043568
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3257
|
AS0427009_220923FTO_155262
|
0427009000NRG24220920230252232
|
7409689116
|
22/09/2023
|
SIPRA DUTTA
|
SIPRA DUTTA
|
0427009WL043568
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3258
|
AS0427009_220923FTO_155262
|
0427009000NRG24220920230252233
|
7409689117
|
22/09/2023
|
SIPRA DUTTA
|
SIPRA DUTTA
|
0427009WL043568
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3259
|
AS0427010_270523APB_FTO_42846
|
0427010000NRG24240520230063677
|
2001679863
|
27/05/2023
|
Damayanti Baro
|
Damayanti Baro
|
0427010WL010258
|
00415
|
SBIN0000130
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3260
|
AS0427009_240923FTO_156156
|
0427009000NRG24240920230252708
|
7409396119
|
24/09/2023
|
AJIRAN NESSA
|
AJIRAN NESSA
|
0427009WL043642
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3261
|
AS0427010_150923APB_FTO_150407
|
0427010000NRG24120920230235886
|
7386909615
|
15/09/2023
|
Nila Baro
|
Nila Baro
|
0427010WL040673
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160745
|
4610257289
|
19/07/2023
|
Sangita Modak
|
Sangita Modak
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3263
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160746
|
4610257291
|
19/07/2023
|
Mosumi Ghosh
|
Mosumi Ghosh
|
0427009WL0026583
|
00462
|
UCBA0000872
|
2380
|
16/08/2023
|
No Such Account
|
3264
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160747
|
4610257286
|
19/07/2023
|
BANDANA GHOSH
|
BANDANA GHOSH
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3265
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160748
|
4610257271
|
19/07/2023
|
HELA RANI MODAK
|
HELA RANI MODAK
|
0427009WL0026583
|
00462
|
UCBA0000872
|
2380
|
16/08/2023
|
No Such Account
|
3266
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160749
|
4610257280
|
19/07/2023
|
HELARANI MODAK
|
HELARANI MODAK
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3267
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160750
|
4610257279
|
19/07/2023
|
SAMILA KHATUN
|
SAMILA KHATUN
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3268
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160751
|
4610257287
|
19/07/2023
|
ABDUL AJIJ
|
ABDUL AJIJ
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3269
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160752
|
4610257285
|
19/07/2023
|
RABI RAM BORO
|
RABI RAM BORO
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3270
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160753
|
4610257281
|
19/07/2023
|
GALPA BORO
|
GALPA BORO
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3271
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160754
|
4610257282
|
19/07/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3272
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160755
|
4610257283
|
19/07/2023
|
BASHWA ALI
|
BASHWA ALI
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3273
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160757
|
4610257274
|
19/07/2023
|
HELEN BORO
|
HELEN BORO
|
0427009WL0026583
|
00462
|
UCBA0000872
|
1190
|
16/08/2023
|
No Such Account
|
3274
|
AS0427009_190723FTO_101022
|
0427009000NRG24180720230160758
|
4610257290
|
19/07/2023
|
AKANI BORO
|
AKANI BORO
|
0427009WL0026583
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
3275
|
AS0427005_201023FTO_178321
|
0427005000NRG24201020230281552
|
8752150708
|
20/10/2023
|
Prasanna Bora
|
Prasanna Bora
|
0427005WL049700
|
00694
|
NESF0000126
|
2856
|
19/12/2023
|
Account inoperative
|
3276
|
AS0427005_201023FTO_178321
|
0427005000NRG24201020230282053
|
8752150709
|
20/10/2023
|
Jayanta Rabha
|
Jayanta Rabha
|
0427005WL049890
|
00029
|
PUNB0RRBAGB
|
2856
|
19/12/2023
|
No Such Account
|
3277
|
AS0427005_201023FTO_178321
|
0427005000NRG24201020230282065
|
8752150740
|
20/10/2023
|
Bani Sahariah
|
Bani Sahariah
|
0427005WL049898
|
00462
|
UCBA0000794
|
2856
|
19/12/2023
|
No Such Account
|
3278
|
AS0427005_250423APB_FTO_11247
|
0427005000NRG24240420230013363
|
1479216849
|
25/04/2023
|
Kandarpa Deka
|
Kandarpa Deka
|
0427005WL002163
|
00415
|
SBIN0017217
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
AS0427006_151123FTO_191224
|
0427006000NRG24131120230293821
|
9665852582
|
15/11/2023
|
Nirmal Singha
|
Nirmal Singha
|
0427006WL052463
|
00694
|
NESF0000127
|
1428
|
19/01/2024
|
Account inoperative
|
3280
|
AS0427007_170723FTO_99433
|
0427007000NRG24170720230159173
|
4610385240
|
17/07/2023
|
Shanti Boro
|
Shanti Boro
|
0427007WL026298
|
00029
|
PUNB0RRBAGB
|
3094
|
16/08/2023
|
Account closed
|
3281
|
AS0427008_120224APB_FTO_242471
|
0427008000NRG24100220240353847
|
2766459962
|
12/02/2024
|
Someswari Basumatary
|
Someswari Basumatary
|
0427008WL063081
|
00415
|
SBIN0007431
|
2380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
AS0427009_250224FTO_250404
|
0427009000NRG24230220240366908
|
2886379333
|
25/02/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0065113
|
00029
|
PUNB0RRBAGB
|
1190
|
12/04/2024
|
No Such Account
|
3283
|
AS0427009_250224FTO_250404
|
0427009000NRG24230220240366909
|
2886379334
|
25/02/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0065113
|
00029
|
PUNB0RRBAGB
|
1190
|
12/04/2024
|
No Such Account
|
3284
|
AS0427009_250224FTO_250404
|
0427009000NRG24230220240366910
|
2886379335
|
25/02/2024
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL0065113
|
00029
|
PUNB0RRBAGB
|
1190
|
12/04/2024
|
No Such Account
|
3285
|
AS0427010_040623APB_FTO_53004
|
0427010000NRG24300520230077898
|
2341166719
|
04/06/2023
|
Achimaddin
|
Achimaddin
|
0427010WL012308
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
AS0427005_080823FTO_119183
|
0427005000NRG24060820230185569
|
4525825650
|
08/08/2023
|
Bulu Baro
|
Bulu Baro
|
0427005WL031180
|
00694
|
NESF0000126
|
2856
|
12/08/2023
|
Account inoperative
|
3287
|
AS0427008_030523FTO_16098
|
0427008000NRG24020520230024370
|
1478878807
|
03/05/2023
|
Bani Ray
|
Bani Ray
|
0427008WL003903
|
00415
|
SBIN0007431
|
1428
|
12/05/2023
|
No Such Account
|
3288
|
AS0427008_021123FTO_184271
|
0427008000NRG24021120230288103
|
8705037392
|
02/11/2023
|
Kubari Barla
|
Kubari Barla
|
0427008WL051333
|
00415
|
SBIN0007431
|
1428
|
16/12/2023
|
No Such Account
|
3289
|
AS0427008_150523APB_FTO_27290
|
0427008000NRG24150520230042103
|
1750675314
|
15/05/2023
|
Shushila Basumatary
|
Shushila Basumatary
|
0427008WL006803
|
00415
|
SBIN0003378
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
AS0427008_300823FTO_139989
|
0427008000NRG24300820230220119
|
7408616415
|
30/08/2023
|
Niha Boro
|
Niha Boro
|
0427008WL037431
|
00415
|
SBIN0007431
|
2380
|
11/11/2023
|
Account closed
|
3291
|
AS0427008_300823FTO_139989
|
0427008000NRG24300820230220333
|
7408616465
|
30/08/2023
|
Maina Boro
|
Maina Boro
|
0427008WL037460
|
00415
|
SBIN0003378
|
2142
|
11/11/2023
|
Account closed
|
3292
|
AS0427009_201223FTO_217185
|
0427009000NRG24201220230321382
|
0202667102
|
20/12/2023
|
NUR HUSSAIN ALI
|
NUR HUSSAIN ALI
|
0427009WL057592
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3293
|
AS0427009_201223FTO_217185
|
0427009000NRG24201220230321383
|
0202667103
|
20/12/2023
|
MINARA BEGUM
|
MINARA BEGUM
|
0427009WL057592
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3294
|
AS0427009_201223FTO_217185
|
0427009000NRG24201220230321404
|
0202667099
|
20/12/2023
|
BABUL GHOSH
|
BABUL GHOSH
|
0427009WL057592
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3295
|
AS0427009_201223FTO_217185
|
0427009000NRG24201220230321421
|
0202667100
|
20/12/2023
|
DIBYA DAS
|
DIBYA DAS
|
0427009WL057592
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3296
|
AS0427009_201223FTO_217185
|
0427009000NRG24201220230321449
|
0202667109
|
20/12/2023
|
TILAK SINGH DHAMI
|
TILAK SINGH DHAMI
|
0427009WL057592
|
00415
|
SBIN0007431
|
1428
|
07/02/2024
|
No Such Account
|
3297
|
AS0427009_201223FTO_217185
|
0427009000NRG24201220230321453
|
0202667101
|
20/12/2023
|
JAMALUDDIN ALI
|
JAMALUDDIN ALI
|
0427009WL057592
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3298
|
AS0427005_290523APB_FTO_43958
|
0427005000NRG24250520230066534
|
2543229298
|
29/05/2023
|
Deba Kumar Baro
|
Deba Kumar Baro
|
0427005WL010631
|
00462
|
UCBA0000794
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
AS0427005_290523APB_FTO_43958
|
0427005000NRG24250520230066548
|
2543229308
|
29/05/2023
|
Kulendra Boro
|
Kulendra Boro
|
0427005WL010631
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3300
|
AS0427005_301123FTO_200740
|
0427005000NRG24281120230303271
|
9665936727
|
30/11/2023
|
Mainul Ali
|
Mainul Ali
|
0427005WL054386
|
00694
|
NESF0000126
|
2856
|
19/01/2024
|
Account inoperative
|
3301
|
AS0427007_141223FTO_211918
|
0427007000NRG24141220230314226
|
0205782347
|
14/12/2023
|
Unty Daimari
|
Unty Daimari
|
0427007WL056404
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Account closed
|
3302
|
AS0427008_190923APB_FTO_152124
|
0427008000NRG24170920230241902
|
7409575944
|
19/09/2023
|
Niyati Biswas
|
Niyati Biswas
|
0427008WL041677
|
00415
|
SBIN0007431
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
AS0427009_150224FTO_244265
|
0427009000NRG24110220240354299
|
2765882884
|
15/02/2024
|
ANSUMAI BORO
|
ANSUMAI BORO
|
0427009WL0063197
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
A/c Blocked or Frozen
|
3304
|
AS0427009_150224FTO_244265
|
0427009000NRG24110220240354300
|
2765882868
|
15/02/2024
|
JINTU BORO
|
JINTU BORO
|
0427009WL0063197
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
A/c Blocked or Frozen
|
3305
|
AS0427009_150224FTO_244265
|
0427009000NRG24110220240354316
|
2765882888
|
15/02/2024
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL0063197
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
A/c Blocked or Frozen
|
3306
|
AS0427009_150224FTO_244265
|
0427009000NRG24110220240354320
|
2765882889
|
15/02/2024
|
Putuli Chowhan
|
Putuli Chowhan
|
0427009WL0063197
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
A/c Blocked or Frozen
|
3307
|
AS0427009_150224FTO_244265
|
0427009000NRG24110220240354321
|
2765882890
|
15/02/2024
|
Putuli Chowhan
|
Putuli Chowhan
|
0427009WL0063197
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
A/c Blocked or Frozen
|
3308
|
AS0427009_201223FTO_217178
|
0427009000NRG24201220230320598
|
0202666683
|
20/12/2023
|
MAMATA BEGUM
|
MAMATA BEGUM
|
0427009WL057505
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3309
|
AS0427009_201223FTO_217178
|
0427009000NRG24201220230320627
|
0202666684
|
20/12/2023
|
SOBUR ALI
|
SOBUR ALI
|
0427009WL057505
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
3310
|
AS0427003_050623APB_FTO_53224
|
0427003000NRG24050620230089254
|
2399061938
|
05/06/2023
|
Biren Deka
|
Biren Deka
|
0427003WL014019
|
00029
|
PUNB0RRBAGB
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
AS0427003_150923FTO_150683
|
0427003000NRG24120920230235350
|
7386435861
|
15/09/2023
|
Anori Basumatary
|
Anori Basumatary
|
0427003WL040539
|
00089
|
CBIN0282465
|
2380
|
11/11/2023
|
No Such Account
|
3312
|
AS0427003_150923FTO_150683
|
0427003000NRG24150920230239874
|
7386435875
|
15/09/2023
|
Bhumuraj Dahal
|
Bhumuraj Dahal
|
0427003WL041392
|
00089
|
CBIN0282465
|
1428
|
11/11/2023
|
Account closed
|
3313
|
AS0427003_190423FTO_9671
|
0427003000NRG24170420230008742
|
1394125516
|
19/04/2023
|
Aron Saikia
|
Aron Saikia
|
0427003WL001057
|
00089
|
CBIN0282465
|
2380
|
10/05/2023
|
Account closed
|
3314
|
AS0427003_190423FTO_9671
|
0427003000NRG24180420230010436
|
1394125459
|
19/04/2023
|
Basonti Gour
|
Basonti Gour
|
0427003WL001366
|
00089
|
CBIN0282465
|
2380
|
10/05/2023
|
No Such Account
|
3315
|
AS0427003_290923FTO_160737
|
0427003000NRG24290920230259169
|
7963872809
|
29/09/2023
|
Musumi Mochahari
|
Musumi Mochahari
|
0427003WL045015
|
00089
|
CBIN0282465
|
952
|
24/11/2023
|
Account closed
|
3316
|
AS0427003_290923FTO_160737
|
0427003000NRG24290920230259474
|
7963872920
|
29/09/2023
|
Abishek Singh
|
Abishek Singh
|
0427003WL045104
|
00462
|
UCBA0000633
|
1428
|
24/11/2023
|
Account closed
|
3317
|
AS0427003_010623APB_FTO_48374
|
0427003000NRG24310520230079211
|
2267303070
|
01/06/2023
|
Darhasar Daimari
|
Darhasar Daimari
|
0427003WL012475
|
00415
|
SBIN0003378
|
2380
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3318
|
AS0427004_110823APB_FTO_122511
|
0427004000NRG24110820230192308
|
4737694014
|
11/08/2023
|
Iyaran Bibi
|
Iyaran Bibi
|
0427004WL032290
|
00415
|
SBIN0007947
|
2380
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
AS0427004_110823APB_FTO_122511
|
0427004000NRG24110820230192515
|
4737694026
|
11/08/2023
|
Sobina Soren
|
Sobina Soren
|
0427004WL032344
|
00415
|
SBIN0007947
|
2380
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
AS0427004_170523FTO_29542
|
0427004000NRG24170520230048314
|
1753574737
|
17/05/2023
|
Rindao Brahma
|
Rindao Brahma
|
0427004WL0007821
|
00415
|
SBIN0011614
|
2380
|
20/05/2023
|
Account closed
|
3321
|
AS0427005_020324APB_FTO_255532
|
0427005000NRG24010320240375734
|
3267641337
|
02/03/2024
|
Jamiran Nessa
|
Jamiran Nessa
|
0427005WL066467
|
00029
|
PUNB0RRBAGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
AS0427005_201123FTO_194457
|
0427005000NRG24201120230298722
|
9665919334
|
20/11/2023
|
Pulen Rabha
|
Pulen Rabha
|
0427005WL053476
|
00694
|
NESF0000026
|
2856
|
19/01/2024
|
No Such Account
|
3323
|
AS0427005_260623FTO_80348
|
0427005000NRG24260620230130708
|
4286462957
|
26/06/2023
|
LILIMA BARUA
|
LILIMA BARUA
|
0427005WL0020874
|
00694
|
NESF0000126
|
2856
|
07/08/2023
|
Account inoperative
|
3324
|
AS0427006_200623APB_FTO_73560
|
0427006000NRG24190620230115419
|
2806522957
|
20/06/2023
|
Kunel Narzary
|
Kunel Narzary
|
0427006WL018249
|
00462
|
UCBA0000805
|
1666
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3325
|
AS0427006_240623APB_FTO_78566
|
0427006000NRG24210620230121757
|
4287348852
|
24/06/2023
|
Nirola Baro
|
Nirola Baro
|
0427006WL019398
|
00462
|
UCBA0000805
|
1428
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3326
|
AS0427008_151223FTO_212587
|
0427008000NRG24141220230313827
|
0205661564
|
15/12/2023
|
Roben Bhadra
|
Roben Bhadra
|
0427008WL056338
|
00032
|
UTIB0003810
|
2380
|
07/02/2024
|
A/c Blocked or Frozen
|
3327
|
AS0427008_151223FTO_212587
|
0427008000NRG24141220230313871
|
0205661516
|
15/12/2023
|
Mrs. Kubari Barla
|
Mrs. Kubari Barla
|
0427008WL056343
|
00415
|
SBIN0007431
|
2380
|
07/02/2024
|
No Such Account
|
3328
|
AS0427008_271023FTO_181214
|
0427008000NRG24241020230283151
|
8122803590
|
27/10/2023
|
Biswajit Singha
|
Biswajit Singha
|
0427008WL0050144
|
00354
|
PUNB0112620
|
2380
|
01/12/2023
|
No Such Account
|
3329
|
AS0427010_031223FTO_202535
|
0427010000NRG24301120230304461
|
0205847968
|
03/12/2023
|
Pithar Sangma
|
Pithar Sangma
|
0427010WL054613
|
00029
|
PUNB0RRBAGB
|
3332
|
07/02/2024
|
No Such Account
|
3330
|
AS0427011_190823FTO_129545
|
0427011000NRG24190820230204449
|
4910281255
|
19/08/2023
|
Sone Moni Baro
|
Sone Moni Baro
|
0427011WL034580
|
00415
|
SBIN0000130
|
1190
|
28/08/2023
|
Account closed
|
3331
|
AS0427009_101223FTO_207949
|
0427009000NRG24101220230310744
|
0202700187
|
10/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0427009WL055862
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
3332
|
AS0427011_010623APB_FTO_48880
|
0427011000NRG24010620230084854
|
2341179249
|
01/06/2023
|
Papiya Baro
|
Papiya Baro
|
0427011WL013260
|
00029
|
UTBI0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
AS0427006_030423FTO_2857
|
0427006000NRG23310320230387206
|
1174036963
|
03/04/2023
|
Shikha Barman
|
Shikha Barman
|
0427006WL038729
|
00694
|
NESF0000127
|
3206
|
03/05/2023
|
Account inoperative
|
3334
|
AS0427006_051223FTO_204614
|
0427006000NRG24021220230306403
|
0205668640
|
05/12/2023
|
Puja Barman
|
Puja Barman
|
0427006WL054959
|
00415
|
SBIN0013378
|
952
|
07/02/2024
|
Account closed
|
3335
|
AS0427006_261023FTO_180815
|
0427006000NRG24191020230278441
|
8660076124
|
26/10/2023
|
Nirmal Singha
|
Nirmal Singha
|
0427006WL049096
|
00694
|
NESF0000127
|
1428
|
15/12/2023
|
Account inoperative
|
3336
|
AS0427009_091023FTO_168102
|
0427009000NRG24091020230268123
|
8616632906
|
09/10/2023
|
MAHESWAR SWARGIARY
|
MAHESWAR SWARGIARY
|
0427009WL047049
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3337
|
AS0427009_091023FTO_168102
|
0427009000NRG24091020230268125
|
8616632907
|
09/10/2023
|
MAHESWAR SWARGIARY
|
MAHESWAR SWARGIARY
|
0427009WL047049
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3338
|
AS0427009_091023FTO_168102
|
0427009000NRG24091020230268149
|
8616632905
|
09/10/2023
|
JAMALUDDIN ALI
|
JAMALUDDIN ALI
|
0427009WL047049
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3339
|
AS0427010_260324APB_FTO_265814
|
0427010000NRG24210320240395224
|
3861605574
|
26/03/2024
|
Laili Begum
|
Laili Begum
|
0427010WL069333
|
00415
|
SBIN0000130
|
1428
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
AS0427005_020423FTO_1939
|
0427005000NRG23010420230392502
|
1173895793
|
02/04/2023
|
Mansura
|
Mansura
|
0427005WL039417
|
00029
|
UTBI0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
3341
|
AS0427005_070623FTO_55328
|
0427005000NRG24060620230092204
|
2490361475
|
07/06/2023
|
Santi Baro
|
Santi Baro
|
0427005WL014450
|
00029
|
PUNB0RRBAGB
|
2856
|
13/06/2023
|
No Such Account
|
3342
|
AS0427005_221223FTO_219883
|
0427005000NRG24201220230321180
|
0237870299
|
22/12/2023
|
Mainul Ali
|
Mainul Ali
|
0427005WL057575
|
00694
|
NESF0000126
|
2856
|
08/02/2024
|
Account inoperative
|
3343
|
AS0427005_240823APB_FTO_133566
|
0427005000NRG24220820230207697
|
4966264983
|
24/08/2023
|
Fazar Ali
|
Fazar Ali
|
0427005WL035228
|
00462
|
UCBA0000872
|
2380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
AS0427005_221223FTO_219883
|
0427005000NRG24221220230323776
|
0237870300
|
22/12/2023
|
Bishwajit Bishwas
|
Bishwajit Bishwas
|
0427005WL057986
|
00694
|
NESF0000126
|
2856
|
08/02/2024
|
Account inoperative
|
3345
|
AS0427005_290923FTO_160506
|
0427005000NRG24280920230258650
|
7968806353
|
29/09/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL0044829
|
00694
|
NESF0000126
|
2856
|
24/11/2023
|
Account inoperative
|
3346
|
AS0427005_290923FTO_160506
|
0427005000NRG24280920230258651
|
7968806354
|
29/09/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL0044829
|
00694
|
NESF0000126
|
2856
|
24/11/2023
|
Account inoperative
|
3347
|
AS0427006_030423FTO_2866
|
0427006000NRG23010420230392851
|
1173889280
|
03/04/2023
|
Miss Sunjika Narzary
|
Miss Sunjika Narzary
|
0427006WL039469
|
00415
|
SBIN0013378
|
916
|
03/05/2023
|
Account closed
|
3348
|
AS0427006_200723FTO_102508
|
0427006000NRG24190720230163217
|
4601740671
|
20/07/2023
|
Pramila Barmman
|
Pramila Barmman
|
0427006WL027221
|
00462
|
UCBA0000805
|
1666
|
16/08/2023
|
No Such Account
|
3349
|
AS0427006_230823FTO_133259
|
0427006000NRG24220820230208122
|
4907234919
|
23/08/2023
|
Shikha Barman
|
Shikha Barman
|
0427006WL035383
|
00694
|
NESF0000127
|
1666
|
28/08/2023
|
Account inoperative
|
3350
|
AS0427007_190523APB_FTO_32924
|
0427007000NRG24180520230049757
|
1858671622
|
19/05/2023
|
Bhaben Biswas
|
Bhaben Biswas
|
0427007WL008128
|
00029
|
UTBI0RRBAGB
|
3332
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
AS0427007_221223APB_FTO_219549
|
0427007000NRG24221220230323976
|
0237997185
|
22/12/2023
|
GUNAI DAIMARY
|
GUNAI DAIMARY
|
0427007WL058006
|
00029
|
UTBI0RRBAGB
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
AS0427010_180623APB_FTO_70385
|
0427010000NRG24120620230103913
|
2802541317
|
18/06/2023
|
Damayanti Baro
|
Damayanti Baro
|
0427010WL016535
|
00415
|
SBIN0000130
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3353
|
AS0427011_020523FTO_15608
|
0427011000NRG24270420230017792
|
1478881197
|
02/05/2023
|
Lilima Baro
|
Lilima Baro
|
0427011WL003008
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
No Such Account
|
3354
|
AS0427005_270723FTO_108546
|
0427005000NRG24250720230171553
|
4525621478
|
27/07/2023
|
Prasamjit Debnath
|
Prasamjit Debnath
|
0427005WL028719
|
00694
|
NESF0000126
|
714
|
12/08/2023
|
Account inoperative
|
3355
|
AS0427005_030723FTO_89557
|
0427005000NRG24300620230139446
|
4283632388
|
03/07/2023
|
Babul Mandal
|
Babul Mandal
|
0427005WL022688
|
00694
|
NESF0000126
|
2856
|
07/08/2023
|
Account inoperative
|
3356
|
AS0427006_050823FTO_117387
|
0427006000NRG24040820230184507
|
4601269844
|
05/08/2023
|
Dipak Kumar
|
Dipak Kumar
|
0427006WL030926
|
00694
|
NESF0000127
|
1428
|
16/08/2023
|
Account inoperative
|
3357
|
AS0427006_050823FTO_117387
|
0427006000NRG24050820230185384
|
4601269846
|
05/08/2023
|
Chinmoy Deka
|
Chinmoy Deka
|
0427006WL031093
|
00694
|
NESF0000127
|
1428
|
16/08/2023
|
Account inoperative
|
3358
|
AS0427006_150224APB_FTO_244453
|
0427006000NRG24100220240353886
|
2766482638
|
15/02/2024
|
Mr.Kabin Baro
|
Mr.Kabin Baro
|
0427006WL063088
|
00415
|
SBIN0013378
|
714
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
AS0427006_150224APB_FTO_244453
|
0427006000NRG24100220240353903
|
2766482417
|
15/02/2024
|
Padmadhar Basumatary
|
Padmadhar Basumatary
|
0427006WL063095
|
00703
|
AIRP0000001
|
1666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
AS0427006_150224APB_FTO_244453
|
0427006000NRG24130220240355592
|
2766482599
|
15/02/2024
|
Ronika Boro
|
Ronika Boro
|
0427006WL063440
|
00415
|
SBIN0015026
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
AS0427006_150224APB_FTO_244453
|
0427006000NRG24150220240357340
|
2766482622
|
15/02/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL063745
|
00415
|
SBIN0013378
|
1428
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
AS0427007_270923FTO_158369
|
0427007000NRG24270920230256974
|
7963881549
|
27/09/2023
|
Hainasree Boro
|
Hainasree Boro
|
0427007WL044428
|
00688
|
FINO0001001
|
2380
|
24/11/2023
|
A/c Blocked or Frozen
|
3363
|
AS0427008_130224APB_FTO_243279
|
0427008000NRG24110220240354210
|
2766495819
|
13/02/2024
|
Dharmendra Basumatary
|
Dharmendra Basumatary
|
0427008WL063186
|
00415
|
SBIN0003378
|
1428
|
09/04/2024
|
A/c Blocked or Frozen
|
3364
|
AS0427008_270723FTO_108938
|
0427008000NRG24250720230171265
|
4525621388
|
27/07/2023
|
Bhabiram Kachari
|
Bhabiram Kachari
|
0427008WL028670
|
00415
|
SBIN0007431
|
1428
|
12/08/2023
|
Account closed
|
3365
|
AS0427005_170224FTO_245927
|
0427005000NRG24170220240360711
|
2886378842
|
17/02/2024
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0064273
|
00703
|
AIRP0000001
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
3366
|
AS0427005_170224FTO_245927
|
0427005000NRG24170220240360712
|
2886378841
|
17/02/2024
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0064273
|
00703
|
AIRP0000001
|
2856
|
12/04/2024
|
A/c Blocked or Frozen
|
3367
|
AS0427005_170224FTO_245927
|
0427005000NRG24170220240360713
|
2886378840
|
17/02/2024
|
Dinesh Baro
|
Dinesh Baro
|
0427005WL0064273
|
00703
|
AIRP0000001
|
2380
|
12/04/2024
|
A/c Blocked or Frozen
|
3368
|
AS0427005_271023APB_FTO_180925
|
0427005000NRG24261020230284052
|
8123230928
|
27/10/2023
|
Kangkeswari Rabha
|
Kangkeswari Rabha
|
0427005WL050377
|
00029
|
PUNB0RRBAGB
|
2618
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
AS0427006_071023FTO_167277
|
0427006000NRG23071020230394680
|
8574879389
|
07/10/2023
|
Kamali Baro
|
Kamali Baro
|
0427006WL0039888
|
00462
|
UCBA0000805
|
1374
|
13/12/2023
|
No Such Account
|
3370
|
AS0427006_100623APB_FTO_60572
|
0427006000NRG24080620230094701
|
2568337355
|
10/06/2023
|
Suchitra Barman
|
Suchitra Barman
|
0427006WL014943
|
00415
|
SBIN0013378
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
AS0427006_100623APB_FTO_60572
|
0427006000NRG24080620230095182
|
2568337333
|
10/06/2023
|
Baneswari Rabha
|
Baneswari Rabha
|
0427006WL015058
|
00415
|
SBIN0007947
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3372
|
AS0427009_241023FTO_179599
|
0427009000NRG24241020230283123
|
8660544055
|
24/10/2023
|
BIHULI SWARGIARY
|
BIHULI SWARGIARY
|
0427009WL050139
|
00029
|
PUNB0RRBAGB
|
1190
|
15/12/2023
|
No Such Account
|
3373
|
AS0427009_241023FTO_179599
|
0427009000NRG24241020230283124
|
8660544056
|
24/10/2023
|
MAYARANI DAIMARY
|
MAYARANI DAIMARY
|
0427009WL050139
|
00029
|
PUNB0RRBAGB
|
1190
|
15/12/2023
|
No Such Account
|
3374
|
AS0427009_241023FTO_179599
|
0427009000NRG24241020230283133
|
8660544051
|
24/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL050141
|
00029
|
PUNB0RRBAGB
|
1190
|
15/12/2023
|
No Such Account
|
3375
|
AS0427009_241023FTO_179599
|
0427009000NRG24241020230283134
|
8660544052
|
24/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL050141
|
00029
|
PUNB0RRBAGB
|
1190
|
15/12/2023
|
No Such Account
|
3376
|
AS0427009_241023FTO_179599
|
0427009000NRG24241020230283141
|
8660544054
|
24/10/2023
|
DIPALI BASUMATARY
|
DIPALI BASUMATARY
|
0427009WL050142
|
00029
|
PUNB0RRBAGB
|
1190
|
15/12/2023
|
No Such Account
|
3377
|
AS0427009_241023FTO_179599
|
0427009000NRG24241020230283142
|
8660544053
|
24/10/2023
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0427009WL050142
|
00029
|
PUNB0RRBAGB
|
1190
|
15/12/2023
|
No Such Account
|
3378
|
AS0427009_260923FTO_157149
|
0427009000NRG24260920230255472
|
7962943063
|
26/09/2023
|
JATHI BORO
|
JATHI BORO
|
0427009WL044134
|
00029
|
PUNB0RRBAGB
|
952
|
24/11/2023
|
No Such Account
|
3379
|
AS0427009_260923FTO_157149
|
0427009000NRG24260920230255509
|
7962943062
|
26/09/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL044139
|
00029
|
PUNB0RRBAGB
|
952
|
24/11/2023
|
No Such Account
|
3380
|
AS0427010_270923APB_FTO_158634
|
0427010000NRG24210920230250580
|
7962218457
|
27/09/2023
|
Nila Baro
|
Nila Baro
|
0427010WL043225
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
AS0427005_250423FTO_11298
|
0427005000NRG24250420230015249
|
1478688408
|
25/04/2023
|
Andi Ram Baro
|
Andi Ram Baro
|
0427005WL002557
|
00029
|
PUNB0RRBAGB
|
2856
|
12/05/2023
|
Account closed
|
3382
|
AS0427006_040324APB_FTO_256716
|
0427006000NRG24040320240377781
|
3251851135
|
04/03/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL066775
|
00415
|
SBIN0013378
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
AS0427006_270423FTO_12685
|
0427006000NRG24250420230014732
|
1479681689
|
27/04/2023
|
Miss Sunjika Narzary
|
Miss Sunjika Narzary
|
0427006WL002435
|
00415
|
SBIN0013378
|
1428
|
12/05/2023
|
Account closed
|
3384
|
AS0427006_270423FTO_12685
|
0427006000NRG24250420230014752
|
1479681708
|
27/04/2023
|
ghgh
|
ghgh
|
0427006WL002439
|
00462
|
UCBA0000805
|
1428
|
12/05/2023
|
No Such Account
|
3385
|
AS0427010_070523FTO_19057
|
0427010000NRG24020520230024823
|
1539749861
|
07/05/2023
|
ABIDAR RAHMAN
|
ABIDAR RAHMAN
|
0427010WL003970
|
00045
|
BARB0MANCOL
|
1190
|
13/05/2023
|
Account closed
|
3386
|
AS0427006_110623APB_FTO_60684
|
0427006000NRG24110620230099109
|
2566891871
|
11/06/2023
|
Babita Hazarika
|
Babita Hazarika
|
0427006WL015924
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3387
|
AS0427006_110623APB_FTO_60684
|
0427006000NRG24110620230099302
|
2566891848
|
11/06/2023
|
Nabanita Kakati Barman
|
Nabanita Kakati Barman
|
0427006WL015983
|
00415
|
SBIN0013378
|
714
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
AS0427006_110623APB_FTO_60684
|
0427006000NRG24110620230099404
|
2566891769
|
11/06/2023
|
Kunel Narzary
|
Kunel Narzary
|
0427006WL015997
|
00462
|
UCBA0000805
|
1666
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3389
|
AS0427008_130423APB_FTO_6902
|
0427008000NRG24110420230001673
|
1394932093
|
13/04/2023
|
Sri Kanto Basumatary
|
Sri Kanto Basumatary
|
0427008WL000243
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
AS0427008_240623FTO_78894
|
0427008000NRG24230620230127462
|
4286222387
|
24/06/2023
|
Beba Maya Jogi
|
Beba Maya Jogi
|
0427008WL020234
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
Account closed
|
3391
|
AS0427010_230224APB_FTO_248940
|
0427010000NRG24200220240363655
|
2887677367
|
23/02/2024
|
MR JORSH SANGMA
|
MR JORSH SANGMA
|
0427010WL064649
|
00415
|
SBIN0000130
|
3570
|
12/04/2024
|
Participant not mapped to the product
|
3392
|
AS0427009_151023FTO_172399
|
0427009000NRG24141020230272067
|
8616620596
|
15/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL047904
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3393
|
AS0427009_151023FTO_172399
|
0427009000NRG24141020230272068
|
8616620597
|
15/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL047904
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3394
|
AS0427009_151023FTO_172399
|
0427009000NRG24141020230272080
|
8616620599
|
15/10/2023
|
DIPALI BASUMATARY
|
DIPALI BASUMATARY
|
0427009WL047905
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3395
|
AS0427009_151023FTO_172399
|
0427009000NRG24141020230272087
|
8616620600
|
15/10/2023
|
BIHULI SWARGIARY
|
BIHULI SWARGIARY
|
0427009WL047906
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3396
|
AS0427009_151023FTO_172399
|
0427009000NRG24141020230272088
|
8616620601
|
15/10/2023
|
MAYARANI DAIMARY
|
MAYARANI DAIMARY
|
0427009WL047906
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3397
|
AS0427009_151023FTO_172399
|
0427009000NRG24141020230272089
|
8616620598
|
15/10/2023
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0427009WL047906
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3398
|
AS0427009_200124APB_FTO_234992
|
0427009000NRG24200120240343871
|
2141024564
|
20/01/2024
|
HOZROT ALI
|
HOZROT ALI
|
0427009WL061061
|
00462
|
UCBA0000872
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
AS0427011_120623FTO_61584
|
0427011000NRG24120620230102349
|
2604455687
|
12/06/2023
|
Tarun
|
Tarun
|
0427011WL016351
|
00415
|
SBIN0000130
|
1190
|
16/06/2023
|
No Such Account
|
3400
|
AS0427005_040823FTO_116378
|
0427005000NRG23250720230394520
|
4603515090
|
04/08/2023
|
Tarulata Nath
|
Tarulata Nath
|
0427005WL0039849
|
00029
|
PUNB0RRBAGB
|
1374
|
16/08/2023
|
No Such Account
|
3401
|
AS0427005_030623FTO_51728
|
0427005000NRG24010620230084440
|
2339605280
|
03/06/2023
|
Nipen Bhuyan
|
Nipen Bhuyan
|
0427005WL013218
|
00703
|
AIRP0000001
|
2856
|
09/06/2023
|
A/c Blocked or Frozen
|
3402
|
AS0427005_120623APB_FTO_61495
|
0427005000NRG24090620230098410
|
2562932497
|
12/06/2023
|
Sarada Deka
|
Sarada Deka
|
0427005WL015828
|
00462
|
UCBA0000794
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3403
|
AS0427005_280923FTO_159267
|
0427005000NRG24270920230256993
|
7960803186
|
28/09/2023
|
Sucitra Tanti
|
Sucitra Tanti
|
0427005WL044440
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
Account closed
|
3404
|
AS0427006_160423FTO_8059
|
0427006000NRG24130420230008649
|
1394175008
|
16/04/2023
|
Miss Sunjika Narzary
|
Miss Sunjika Narzary
|
0427006WL001019
|
00415
|
SBIN0013378
|
1428
|
10/05/2023
|
Account closed
|
3405
|
AS0427006_160423FTO_8059
|
0427006000NRG24130420230008650
|
1394175018
|
16/04/2023
|
ghgh
|
ghgh
|
0427006WL001020
|
00462
|
UCBA0000805
|
1428
|
10/05/2023
|
No Such Account
|
3406
|
AS0427006_191223APB_FTO_215864
|
0427006000NRG24191220230319250
|
0203372135
|
19/12/2023
|
Nirola Baro
|
Nirola Baro
|
0427006WL057309
|
00462
|
UCBA0000805
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
AS0427006_240623FTO_78562
|
0427006000NRG24200620230119891
|
4286232247
|
24/06/2023
|
Nabajyoti Baro
|
Nabajyoti Baro
|
0427006WL019039
|
00415
|
SBIN0013378
|
1428
|
07/08/2023
|
No Such Account
|
3408
|
AS0427008_130423APB_FTO_6936
|
0427008000NRG24110420230001684
|
1394928887
|
13/04/2023
|
Smt. Nirala Brahma
|
Smt. Nirala Brahma
|
0427008WL000244
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
AS0427009_091023FTO_168104
|
0427009000NRG24091020230268189
|
8616634762
|
09/10/2023
|
DASHAMI BARO
|
DASHAMI BARO
|
0427009WL047063
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3410
|
AS0427009_091023FTO_168104
|
0427009000NRG24091020230268203
|
8616634761
|
09/10/2023
|
SARUFA KHATUN
|
SARUFA KHATUN
|
0427009WL047063
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
No Such Account
|
3411
|
AS0427009_191023FTO_176900
|
0427009000NRG24191020230280933
|
8988984443
|
19/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL049620
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3412
|
AS0427009_191023FTO_176900
|
0427009000NRG24191020230280934
|
8988984444
|
19/10/2023
|
MD JABED ALI
|
MD JABED ALI
|
0427009WL049620
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3413
|
AS0427009_191023FTO_176900
|
0427009000NRG24191020230280946
|
8988984446
|
19/10/2023
|
DIPALI BASUMATARY
|
DIPALI BASUMATARY
|
0427009WL049621
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3414
|
AS0427009_191023FTO_176900
|
0427009000NRG24191020230280954
|
8988984452
|
19/10/2023
|
BIHULI SWARGIARY
|
BIHULI SWARGIARY
|
0427009WL049622
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3415
|
AS0427009_191023FTO_176900
|
0427009000NRG24191020230280955
|
8988984453
|
19/10/2023
|
MAYARANI DAIMARY
|
MAYARANI DAIMARY
|
0427009WL049622
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3416
|
AS0427009_191023FTO_176900
|
0427009000NRG24191020230280956
|
8988984445
|
19/10/2023
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0427009WL049622
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3417
|
AS0427009_230923FTO_156058
|
0427009000NRG24230920230252641
|
7409236858
|
23/09/2023
|
REENA BASUMATARY
|
REENA BASUMATARY
|
0427009WL043632
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3418
|
AS0427009_230923FTO_156058
|
0427009000NRG24230920230252651
|
7409236859
|
23/09/2023
|
BABULI BORO
|
BABULI BORO
|
0427009WL043633
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3419
|
AS0427009_250124APB_FTO_236373
|
0427009000NRG24250120240345824
|
2141194287
|
25/01/2024
|
HOZROT ALI
|
HOZROT ALI
|
0427009WL061612
|
00462
|
UCBA0000872
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
AS0427010_020923FTO_144114
|
0427010000NRG24290820230219230
|
5285114548
|
02/09/2023
|
Ashinta Baro
|
Ashinta Baro
|
0427010WL037260
|
00415
|
SBIN0000130
|
1428
|
07/09/2023
|
Account closed
|
3421
|
AS0427004_230523FTO_36521
|
0427004000NRG24230520230061237
|
1901873633
|
23/05/2023
|
Josiron
|
Josiron
|
0427004WL009902
|
00354
|
PUNB0112620
|
2380
|
27/05/2023
|
Account closed
|
3422
|
AS0427004_230523FTO_36521
|
0427004000NRG24230520230062018
|
1901873576
|
23/05/2023
|
Raju Narzary
|
Raju Narzary
|
0427004WL010041
|
00415
|
SBIN0003378
|
2380
|
27/05/2023
|
Account closed
|
3423
|
AS0427004_250423APB_FTO_11088
|
0427004000NRG24240420230013168
|
1479212557
|
25/04/2023
|
Abul Kalam
|
Abul Kalam
|
0427004WL002129
|
00029
|
PUNB0RRBAGB
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
AS0427004_270224APB_FTO_252001
|
0427004000NRG24250220240367682
|
3251882492
|
27/02/2024
|
Chahida Begum
|
Chahida Begum
|
0427004WL065287
|
00415
|
SBIN0003378
|
1428
|
24/04/2024
|
Participant not mapped to the product
|
3425
|
AS0427004_270224APB_FTO_252001
|
0427004000NRG24260220240368624
|
3251882552
|
27/02/2024
|
Ruponi Daimari
|
Ruponi Daimari
|
0427004WL065395
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
AS0427004_260623APB_FTO_79969
|
0427004000NRG24260620230129408
|
4286714370
|
26/06/2023
|
Sabena Charen
|
Sabena Charen
|
0427004WL020647
|
00415
|
SBIN0007947
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
AS0427004_010623APB_FTO_49033
|
0427004000NRG24280520230070057
|
2341530523
|
01/06/2023
|
Bakul Deka
|
Bakul Deka
|
0427004WL011160
|
00703
|
AIRP0000001
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
AS0427005_040423FTO_3333
|
0427005000NRG23280320230370651
|
1173952731
|
04/04/2023
|
Badal Sarkar
|
Badal Sarkar
|
0427005WL036143
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
Account closed
|
3429
|
AS0427005_120623FTO_61342
|
0427005000NRG24090620230096989
|
2567938887
|
12/06/2023
|
Rupam Deka
|
Rupam Deka
|
0427005WL015471
|
00694
|
NESF0000126
|
2856
|
15/06/2023
|
Account inoperative
|
3430
|
AS0427005_120623FTO_61342
|
0427005000NRG24090620230097677
|
2567938953
|
12/06/2023
|
Makut Deka
|
Makut Deka
|
0427005WL015648
|
00462
|
UCBA0001718
|
2856
|
15/06/2023
|
No Such Account
|
3431
|
AS0427005_120623FTO_61342
|
0427005000NRG24090620230097678
|
2567938954
|
12/06/2023
|
Raktima Deka
|
Raktima Deka
|
0427005WL015648
|
00462
|
UCBA0001718
|
2856
|
15/06/2023
|
No Such Account
|
3432
|
AS0427005_120623FTO_61342
|
0427005000NRG24090620230097679
|
2567938955
|
12/06/2023
|
Haripria Deka
|
Haripria Deka
|
0427005WL015648
|
00462
|
UCBA0001718
|
2856
|
15/06/2023
|
No Such Account
|
3433
|
AS0427005_280423FTO_13304
|
0427005000NRG24260420230016194
|
1478839317
|
28/04/2023
|
Ajufa Khatun
|
Ajufa Khatun
|
0427005WL002733
|
00415
|
SBIN0007947
|
2856
|
12/05/2023
|
No Such Account
|
3434
|
AS0427006_230823FTO_133257
|
0427006000NRG24210820230205313
|
4910732783
|
23/08/2023
|
Alani Baro
|
Alani Baro
|
0427006WL034720
|
00694
|
NESF0000127
|
1666
|
28/08/2023
|
Account inoperative
|
3435
|
AS0427011_020523FTO_15611
|
0427011000NRG24270420230017640
|
1478877716
|
02/05/2023
|
Someswari Baro
|
Someswari Baro
|
0427011WL002997
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
No Such Account
|
3436
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230080945
|
2268773404
|
31/05/2023
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0427009WL012672
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
3437
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230081509
|
2268773400
|
31/05/2023
|
HABIBA KHATUN
|
HABIBA KHATUN
|
0427009WL012772
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
3438
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230081523
|
2268773429
|
31/05/2023
|
Sangita Modak
|
Sangita Modak
|
0427009WL012773
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
3439
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230081525
|
2268773581
|
31/05/2023
|
Mosumi Ghosh
|
Mosumi Ghosh
|
0427009WL012773
|
00415
|
SBIN0007431
|
2380
|
07/06/2023
|
Account closed
|
3440
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230081526
|
2268773582
|
31/05/2023
|
BANDANA GHOSH
|
BANDANA GHOSH
|
0427009WL012773
|
00415
|
SBIN0007431
|
2380
|
07/06/2023
|
Account closed
|
3441
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230081625
|
2268773405
|
31/05/2023
|
KRISHNA MODAK
|
KRISHNA MODAK
|
0427009WL012777
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
3442
|
AS0427009_310523FTO_47390
|
0427009000NRG24310520230081627
|
2268773547
|
31/05/2023
|
SAMILA KHATUN
|
SAMILA KHATUN
|
0427009WL012777
|
00462
|
UCBA0000872
|
2380
|
07/06/2023
|
No Such Account
|
3443
|
AS0427009_311223APB_FTO_228499
|
0427009000NRG24311220230334952
|
1671892338
|
31/12/2023
|
Lila Devi
|
Lila Devi
|
0427009WL059420
|
00415
|
SBIN0007431
|
1428
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
AS0427010_280523APB_FTO_43039
|
0427010000NRG24250520230065703
|
1998795197
|
28/05/2023
|
Nagen Baro
|
Nagen Baro
|
0427010WL010497
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3445
|
AS0427010_030623APB_FTO_52659
|
0427010000NRG24290520230071023
|
2341169556
|
03/06/2023
|
Layan Ch Boro
|
Layan Ch Boro
|
0427010WL011290
|
00415
|
SBIN0012977
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
AS0427010_030623APB_FTO_52659
|
0427010000NRG24290520230071843
|
2341169605
|
03/06/2023
|
Dineswar Baro
|
Dineswar Baro
|
0427010WL011431
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3447
|
AS0427004_300523FTO_45472
|
0427004000NRG24300520230076177
|
2017512834
|
30/05/2023
|
Naramaya Devi
|
Naramaya Devi
|
0427004WL012087
|
00415
|
SBIN0003378
|
2380
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3448
|
AS0427005_061023FTO_165897
|
0427005000NRG24051020230265608
|
8574924886
|
06/10/2023
|
Prasanna Bora
|
Prasanna Bora
|
0427005WL046297
|
00694
|
NESF0000126
|
2856
|
13/12/2023
|
Account inoperative
|
3449
|
AS0427005_070623APB_FTO_55182
|
0427005000NRG24070620230093368
|
2494031964
|
07/06/2023
|
RINA DEKA
|
RINA DEKA
|
0427005WL014641
|
00415
|
SBIN0013378
|
2856
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3450
|
AS0427005_270723FTO_108516
|
0427005000NRG24240720230170855
|
4525621905
|
27/07/2023
|
Hiday Baro
|
Hiday Baro
|
0427005WL028608
|
00462
|
UCBA0000794
|
2856
|
12/08/2023
|
No Such Account
|
3451
|
AS0427008_280523APB_FTO_43288
|
0427008000NRG24260520230068685
|
2002462958
|
28/05/2023
|
Nirala Brahma
|
Nirala Brahma
|
0427008WL010922
|
00415
|
SBIN0005049
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
AS0427010_311023APB_FTO_182841
|
0427010000NRG24251020230283717
|
8123214730
|
31/10/2023
|
Totahar Ali
|
Totahar Ali
|
0427010WL050297
|
00415
|
SBIN0000130
|
2856
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
AS0427009_170923FTO_151448
|
0427009000NRG24170920230241945
|
7386438207
|
17/09/2023
|
SIPRA DUTTA
|
SIPRA DUTTA
|
0427009WL041682
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3454
|
AS0427009_170923FTO_151448
|
0427009000NRG24170920230241947
|
7386438224
|
17/09/2023
|
SUPRIYA MALAKAR
|
SUPRIYA MALAKAR
|
0427009WL041682
|
00415
|
SBIN0005049
|
1190
|
11/11/2023
|
No Such Account
|
3455
|
AS0427009_170923FTO_151448
|
0427009000NRG24170920230241963
|
7386438208
|
17/09/2023
|
JERINA KHATUN
|
JERINA KHATUN
|
0427009WL041684
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
3456
|
AS0427011_120623APB_FTO_61587
|
0427011000NRG24120620230102331
|
2605103949
|
12/06/2023
|
Papiya Baro
|
Papiya Baro
|
0427011WL016351
|
00029
|
UTBI0RRBAGB
|
1190
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3457
|
AS0427010_310523APB_FTO_46421
|
0427010000NRG24260520230069460
|
2081850050
|
31/05/2023
|
Juran Daimary
|
Juran Daimary
|
0427010WL011060
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3458
|
AS0427010_310523APB_FTO_46421
|
0427010000NRG24260520230069563
|
2081850025
|
31/05/2023
|
Sewali Basumatary
|
Sewali Basumatary
|
0427010WL011073
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3459
|
AS0427006_151123FTO_191225
|
0427006000NRG24131120230293657
|
9665859455
|
15/11/2023
|
Samitra Rajbongshi
|
Samitra Rajbongshi
|
0427006WL052420
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
3460
|
AS0427006_151123FTO_191225
|
0427006000NRG24131120230293667
|
9665859456
|
15/11/2023
|
Samitra Rajbongshi
|
Samitra Rajbongshi
|
0427006WL052422
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
3461
|
AS0427006_151123FTO_191225
|
0427006000NRG24131120230293797
|
9665859476
|
15/11/2023
|
Suknal Barman
|
Suknal Barman
|
0427006WL052457
|
00415
|
SBIN0013378
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
3462
|
AS0427006_151123FTO_191225
|
0427006000NRG24141120230294290
|
9665859372
|
15/11/2023
|
Puja Barman
|
Puja Barman
|
0427006WL052594
|
00415
|
SBIN0013378
|
1428
|
19/01/2024
|
Account closed
|
3463
|
AS0427006_261023FTO_180807
|
0427006000NRG24191020230280260
|
8660079488
|
26/10/2023
|
Nirmal Singha
|
Nirmal Singha
|
0427006WL049499
|
00694
|
NESF0000127
|
1428
|
15/12/2023
|
Account inoperative
|
3464
|
AS0427007_111123FTO_189040
|
0427007000NRG24111120230292853
|
9665916373
|
11/11/2023
|
Hainasree Boro
|
Hainasree Boro
|
0427007WL052298
|
00688
|
FINO0001001
|
2380
|
19/01/2024
|
A/c Blocked or Frozen
|
3465
|
AS0427007_220623APB_FTO_75835
|
0427007000NRG24200620230119775
|
2803180138
|
22/06/2023
|
Abdul Kaddus
|
Abdul Kaddus
|
0427007WL019014
|
00029
|
PUNB0RRBAGB
|
3808
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
AS0427010_031223APB_FTO_202536
|
0427010000NRG24291120230303870
|
0206103677
|
03/12/2023
|
Mantu Baro
|
Mantu Baro
|
0427010WL054522
|
00415
|
SBIN0000130
|
3332
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
AS0427009_091023FTO_168110
|
0427009000NRG24051020230265508
|
8616631221
|
09/10/2023
|
SUDHIR SHILL
|
SUDHIR SHILL
|
0427009WL0046278
|
00462
|
UCBA0000872
|
2142
|
14/12/2023
|
No Such Account
|
3468
|
AS0427009_140823FTO_124702
|
0427009000NRG24140820230196664
|
4772709467
|
14/08/2023
|
SUBHARANI MADOK
|
SUBHARANI MADOK
|
0427009WL033118
|
00029
|
PUNB0RRBAGB
|
2618
|
23/08/2023
|
No Such Account
|
3469
|
AS0427009_140823FTO_124702
|
0427009000NRG24140820230196665
|
4772709466
|
14/08/2023
|
GALPA BORO
|
GALPA BORO
|
0427009WL033118
|
00029
|
PUNB0RRBAGB
|
2618
|
23/08/2023
|
No Such Account
|
3470
|
AS0427009_140823FTO_124702
|
0427009000NRG24140820230196674
|
4772709465
|
14/08/2023
|
DHEKU BORO
|
DHEKU BORO
|
0427009WL033119
|
00029
|
PUNB0RRBAGB
|
2618
|
23/08/2023
|
No Such Account
|
3471
|
AS0427009_261223FTO_221631
|
0427009000NRG24251220230325257
|
1556230028
|
26/12/2023
|
Sadhan Ghosh
|
Sadhan Ghosh
|
0427009WL058173
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
3472
|
AS0427009_261223FTO_221631
|
0427009000NRG24251220230325282
|
1556230027
|
26/12/2023
|
RUMILA BORO
|
RUMILA BORO
|
0427009WL058173
|
00703
|
AIRP0000001
|
1428
|
09/03/2024
|
A/c Blocked or Frozen
|
3473
|
AS0427009_261223FTO_221631
|
0427009000NRG24251220230325299
|
1556230029
|
26/12/2023
|
Rinku Boro
|
Rinku Boro
|
0427009WL058173
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
3474
|
AS0427010_080324APB_FTO_257671
|
0427010000NRG24290220240374292
|
3219981873
|
08/03/2024
|
Eusuf Ali
|
Eusuf Ali
|
0427010WL066320
|
00078
|
CNRB0004074
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
AS0427009_300923FTO_161667
|
0427009000NRG24300920230261532
|
7968386099
|
30/09/2023
|
POMI BASUMATARY
|
POMI BASUMATARY
|
0427009WL045541
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
3476
|
AS0427009_300923FTO_161667
|
0427009000NRG24300920230261533
|
7968386100
|
30/09/2023
|
POMI BASUMATARY
|
POMI BASUMATARY
|
0427009WL045541
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
3477
|
AS0427009_311223FTO_228498
|
0427009000NRG24311220230334917
|
1669607284
|
31/12/2023
|
NAZIMA KHATUN
|
NAZIMA KHATUN
|
0427009WL059420
|
00029
|
PUNB0RRBAGB
|
1428
|
12/03/2024
|
No Such Account
|
3478
|
AS0427009_311223FTO_228498
|
0427009000NRG24311220230334931
|
1669607285
|
31/12/2023
|
ASMA KHATUN
|
ASMA KHATUN
|
0427009WL059420
|
00029
|
PUNB0RRBAGB
|
1428
|
12/03/2024
|
No Such Account
|
3479
|
AS0427009_311223FTO_228498
|
0427009000NRG24311220230334932
|
1669607283
|
31/12/2023
|
MANDAL SEIKH
|
MANDAL SEIKH
|
0427009WL059420
|
00029
|
PUNB0RRBAGB
|
1428
|
12/03/2024
|
No Such Account
|
3480
|
AS0427009_311223FTO_228498
|
0427009000NRG24311220230334960
|
1669607286
|
31/12/2023
|
SOBUR ALI
|
SOBUR ALI
|
0427009WL059420
|
00029
|
PUNB0RRBAGB
|
1428
|
12/03/2024
|
No Such Account
|
3481
|
AS0427010_150723FTO_97549
|
0427010000NRG24110720230149972
|
4610391704
|
15/07/2023
|
Asha Marak
|
Asha Marak
|
0427010WL024822
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Account closed
|
3482
|
AS0427010_150723FTO_97549
|
0427010000NRG24110720230149973
|
4610391705
|
15/07/2023
|
Pithar Sangma
|
Pithar Sangma
|
0427010WL024822
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
3483
|
AS0427010_190623APB_FTO_71241
|
0427010000NRG24120620230103390
|
2803136736
|
19/06/2023
|
Layan Ch Boro
|
Layan Ch Boro
|
0427010WL016476
|
00415
|
SBIN0012977
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
AS0427003_290224APB_FTO_254152
|
0427003000NRG24290220240373553
|
3267557402
|
29/02/2024
|
Baharul Islam
|
Baharul Islam
|
0427003WL066215
|
00354
|
PUNB0202920
|
1666
|
24/04/2024
|
Participant not mapped to the product
|
3485
|
AS0427003_290224APB_FTO_254152
|
0427003000NRG24290220240373555
|
3267557486
|
29/02/2024
|
Jahed Ali
|
Jahed Ali
|
0427003WL066215
|
00415
|
SBIN0003378
|
1666
|
24/04/2024
|
Participant not mapped to the product
|
3486
|
AS0427004_010423FTO_1355
|
0427004000NRG23300320230382838
|
1172728604
|
01/04/2023
|
Kashem Ali
|
Kashem Ali
|
0427004WL038003
|
00089
|
CBIN0284540
|
1145
|
03/05/2023
|
Account closed
|
3487
|
AS0427004_281123FTO_198830
|
0427004000NRG24231120230300501
|
9665804681
|
28/11/2023
|
Pranip Kochari
|
Pranip Kochari
|
0427004WL053867
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
No Such Account
|
3488
|
AS0427004_281123FTO_198830
|
0427004000NRG24281120230302457
|
9665804673
|
28/11/2023
|
Rajikul Islam
|
Rajikul Islam
|
0427004WL054223
|
00703
|
AIRP0000001
|
2380
|
19/01/2024
|
A/c Blocked or Frozen
|
3489
|
AS0427004_301223FTO_226786
|
0427004000NRG24291220230331372
|
1558703298
|
30/12/2023
|
Mojammel Hoque
|
Mojammel Hoque
|
0427004WL058913
|
00415
|
SBIN0003378
|
952
|
09/03/2024
|
Account closed
|
3490
|
AS0427005_070423APB_FTO_4685
|
0427005000NRG24060420230000025
|
1394848418
|
07/04/2023
|
Kandarpa Deka
|
Kandarpa Deka
|
0427005WL000020
|
00415
|
SBIN0017217
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
AS0427005_070723FTO_92956
|
0427005000NRG24060720230146054
|
4350569631
|
07/07/2023
|
Sikha Dhar
|
Sikha Dhar
|
0427005WL024022
|
00694
|
NESF0000126
|
2856
|
08/08/2023
|
Account inoperative
|
3492
|
AS0427005_200623FTO_72521
|
0427005000NRG24190620230116984
|
2802842256
|
20/06/2023
|
Suman Saharia Baruah
|
Suman Saharia Baruah
|
0427005WL018565
|
00415
|
SBIN0007118
|
2618
|
28/06/2023
|
No Such Account
|
3493
|
AS0427005_310523APB_FTO_46713
|
0427005000NRG24310520230079057
|
2081840260
|
31/05/2023
|
Jobeda Begum
|
Jobeda Begum
|
0427005WL012464
|
00462
|
UCBA0000794
|
1904
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3494
|
AS0427005_010923FTO_143625
|
0427005000NRG24310820230224712
|
7409281345
|
01/09/2023
|
Bodheswar Baro
|
Bodheswar Baro
|
0427005WL038221
|
00694
|
NESF0000026
|
2380
|
11/11/2023
|
Account inoperative
|
3495
|
AS0427006_210224APB_FTO_248234
|
0427006000NRG24210220240363714
|
2939471300
|
21/02/2024
|
Mrs Priti Basumatary
|
Mrs Priti Basumatary
|
0427006WL064664
|
00415
|
SBIN0013378
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
AS0427006_230523FTO_36016
|
0427006000NRG24230520230060846
|
1902083285
|
23/05/2023
|
Miss Sabita Rajbongshi
|
Miss Sabita Rajbongshi
|
0427006WL009828
|
00029
|
PUNB0RRBAGB
|
1428
|
27/05/2023
|
No Such Account
|
3497
|
AS0427006_230523FTO_36016
|
0427006000NRG24230520230060849
|
1902083286
|
23/05/2023
|
Miss Sabita Rajbongshi
|
Miss Sabita Rajbongshi
|
0427006WL009828
|
00029
|
PUNB0RRBAGB
|
1428
|
27/05/2023
|
No Such Account
|
3498
|
AS0427009_170224APB_FTO_245963
|
0427009000NRG24170220240360779
|
2887703895
|
17/02/2024
|
HOZROT ALI
|
HOZROT ALI
|
0427009WL064280
|
00462
|
UCBA0000872
|
1666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
AS0427010_281123APB_FTO_198812
|
0427010000NRG24231120230300994
|
9666708061
|
28/11/2023
|
Kukila Begum
|
Kukila Begum
|
0427010WL053960
|
00415
|
SBIN0000130
|
3332
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
AS0427010_281123APB_FTO_198812
|
0427010000NRG24231120230300995
|
9666708035
|
28/11/2023
|
Totahar Ali
|
Totahar Ali
|
0427010WL053960
|
00415
|
SBIN0000130
|
3332
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
AS0427010_281123APB_FTO_198812
|
0427010000NRG24241120230301468
|
9666708027
|
28/11/2023
|
Babul Ch Boro
|
Babul Ch Boro
|
0427010WL054031
|
00415
|
SBIN0000130
|
3332
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
AS0427004_260923FTO_157183
|
0427004000NRG24260920230254857
|
7962943692
|
26/09/2023
|
Minara
|
Minara
|
0427004WL044046
|
00029
|
PUNB0RRBAGB
|
2380
|
24/11/2023
|
No Such Account
|
3503
|
AS0427004_310523APB_FTO_47351
|
0427004000NRG24300520230078320
|
2267315514
|
31/05/2023
|
Saboja Begum
|
Saboja Begum
|
0427004WL012368
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3504
|
AS0427004_310523APB_FTO_47351
|
0427004000NRG24310520230078705
|
2267315426
|
31/05/2023
|
Anari Basumatari
|
Anari Basumatari
|
0427004WL012405
|
00415
|
SBIN0009433
|
2380
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3505
|
AS0427005_091023FTO_167784
|
0427005000NRG24071020230267001
|
8616674937
|
09/10/2023
|
Akesh Chauhan
|
Akesh Chauhan
|
0427005WL0046750
|
00694
|
NESF0000126
|
2856
|
14/12/2023
|
Account inoperative
|
3506
|
AS0427005_091023FTO_167784
|
0427005000NRG24071020230267002
|
8616674936
|
09/10/2023
|
Akesh Chauhan
|
Akesh Chauhan
|
0427005WL0046750
|
00694
|
NESF0000126
|
2856
|
14/12/2023
|
Account inoperative
|
3507
|
AS0427005_170823FTO_126735
|
0427005000NRG24160820230197953
|
4830466032
|
17/08/2023
|
Tapas Das
|
Tapas Das
|
0427005WL033331
|
00462
|
UCBA0000794
|
2856
|
25/08/2023
|
No Such Account
|
3508
|
AS0427005_161223FTO_213641
|
0427005000NRG24161220230316429
|
0202718935
|
16/12/2023
|
Lakhi Rabha
|
Lakhi Rabha
|
0427005WL056787
|
00415
|
SBIN0007118
|
2856
|
07/02/2024
|
No Such Account
|
3509
|
AS0427005_190423FTO_9036
|
0427005000NRG24180420230010694
|
1394118547
|
19/04/2023
|
Makhan Chowhan
|
Makhan Chowhan
|
0427005WL001461
|
00694
|
NESF0000126
|
2856
|
10/05/2023
|
Account inoperative
|
3510
|
AS0427005_230523APB_FTO_36514
|
0427005000NRG24220520230059598
|
1902099526
|
23/05/2023
|
Golap Chauhan
|
Golap Chauhan
|
0427005WL009640
|
00415
|
SBIN0017217
|
2856
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3511
|
AS0427006_030423FTO_2864
|
0427006000NRG23310320230390315
|
1173945049
|
03/04/2023
|
Kaushlya Kalita
|
Kaushlya Kalita
|
0427006WL039108
|
00415
|
SBIN0013378
|
1374
|
03/05/2023
|
Account closed
|
3512
|
AS0427006_061023FTO_166466
|
0427006000NRG24061020230265966
|
8574933899
|
06/10/2023
|
Nirmal Singha
|
Nirmal Singha
|
0427006WL046427
|
00694
|
NESF0000127
|
1428
|
13/12/2023
|
Account inoperative
|
3513
|
AS0427008_310823FTO_141523
|
0427008000NRG24310820230222886
|
7408752617
|
31/08/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
0427008WL037883
|
00415
|
SBIN0007431
|
2380
|
11/11/2023
|
No Such Account
|
3514
|
AS0427008_310823FTO_141523
|
0427008000NRG24310820230223068
|
7408752697
|
31/08/2023
|
Khumbi Daimary
|
Khumbi Daimary
|
0427008WL037922
|
00415
|
SBIN0003378
|
2380
|
11/11/2023
|
Account closed
|
3515
|
AS0427008_310823FTO_141523
|
0427008000NRG24310820230223175
|
7408752671
|
31/08/2023
|
Swdwb Basumatary
|
Swdwb Basumatary
|
0427008WL037947
|
00415
|
SBIN0007431
|
2380
|
11/11/2023
|
Account closed
|
3516
|
AS0427009_251023FTO_179763
|
0427009000NRG24251020230283385
|
8989037319
|
25/10/2023
|
SURESH SWARGIARY
|
SURESH SWARGIARY
|
0427009WL050205
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3517
|
AS0427009_251023FTO_179763
|
0427009000NRG24251020230283396
|
8989037322
|
25/10/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL050206
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3518
|
AS0427009_251023FTO_179763
|
0427009000NRG24251020230283397
|
8989037323
|
25/10/2023
|
JAYANTI BASUMATARI
|
JAYANTI BASUMATARI
|
0427009WL050206
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3519
|
AS0427009_251023FTO_179763
|
0427009000NRG24251020230283400
|
8989037321
|
25/10/2023
|
MAMI BARUAH
|
MAMI BARUAH
|
0427009WL050206
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3520
|
AS0427009_251023FTO_179763
|
0427009000NRG24251020230283407
|
8989037320
|
25/10/2023
|
SWARANSSRI BORO
|
SWARANSSRI BORO
|
0427009WL050207
|
00029
|
PUNB0RRBAGB
|
1190
|
01/01/2024
|
No Such Account
|
3521
|
AS0427011_240623FTO_78714
|
0427011000NRG24240620230128262
|
4286229051
|
24/06/2023
|
Bapuram Baro
|
Bapuram Baro
|
0427011WL020372
|
00415
|
SBIN0000130
|
2856
|
07/08/2023
|
No Such Account
|
3522
|
AS0427011_240623FTO_78714
|
0427011000NRG24240620230128264
|
4286229050
|
24/06/2023
|
Mamani Biswas
|
Mamani Biswas
|
0427011WL020373
|
00415
|
SBIN0000130
|
2856
|
07/08/2023
|
No Such Account
|
3523
|
AS0427009_270623APB_FTO_82240
|
0427009000NRG24270620230133348
|
4284149918
|
27/06/2023
|
Niru Boro
|
Niru Boro
|
0427009WL021316
|
00415
|
SBIN0007431
|
1190
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
AS0427010_190423FTO_9236
|
0427010000NRG24170420230009391
|
1394122376
|
19/04/2023
|
ABIDAR RAHMAN
|
ABIDAR RAHMAN
|
0427010WL001145
|
00045
|
BARB0MANCOL
|
1428
|
10/05/2023
|
Account closed
|
3525
|
AS0427005_010623FTO_48464
|
0427005000NRG24310520230079985
|
2343281965
|
01/06/2023
|
Azad Ali
|
Azad Ali
|
0427005WL012566
|
00415
|
SBIN0017217
|
1666
|
09/06/2023
|
No Such Account
|
3526
|
AS0427008_160324APB_FTO_261689
|
0427008000NRG24160320240389437
|
3219926891
|
16/03/2024
|
Someswari Basumatary
|
Someswari Basumatary
|
0427008WL068499
|
00415
|
SBIN0007431
|
2380
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
AS0427008_280523APB_FTO_43246
|
0427008000NRG24250520230065838
|
2001680131
|
28/05/2023
|
Lagan Boro
|
Lagan Boro
|
0427008WL010513
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
AS0427009_201223FTO_217162
|
0427009000NRG24201220230321203
|
0202667154
|
20/12/2023
|
Nurmahammad Ali
|
Nurmahammad Ali
|
0427009WL057581
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
3529
|
AS0427009_201223FTO_217162
|
0427009000NRG24201220230321259
|
0202667155
|
20/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL057584
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
3530
|
AS0427009_201223FTO_217162
|
0427009000NRG24201220230321260
|
0202667156
|
20/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL057584
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
3531
|
AS0427009_201223FTO_217162
|
0427009000NRG24201220230321261
|
0202667157
|
20/12/2023
|
AMZAD ALI
|
AMZAD ALI
|
0427009WL057584
|
00029
|
PUNB0RRBAGB
|
1190
|
07/02/2024
|
No Such Account
|
3532
|
AS0427010_040623APB_FTO_52979
|
0427010000NRG24020620230086634
|
2338893902
|
04/06/2023
|
Laili Begum
|
Laili Begum
|
0427010WL013552
|
00045
|
BARB0MANCOL
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|