Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:54 AM 
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Rejection Details

State : ASSAM District : UDALGURI



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

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