Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:04 AM 
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Rejection Details

State : TRIPURA District : Khowai



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 TR3001004001_210224APB_FTO_198855 3001004001NRG24200220241357565 3162028448 21/02/2024 Pramud Sarkar Pramud Sarkar 3001004001WL118269 00458 UTBI0RRBTGB 1060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TR3001004001_300324APB_FTO_217287 3001004001NRG24300320241436337 3304627144 30/03/2024 Pranati Bhattacharjee Pranati Bhattacharjee 3001004001WL127074 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TR3001004002_010623APB_FTO_28531 3001004002NRG24010620230198641 2269666462 01/06/2023 Dipali Debroy Deb Dipali Debroy Deb 3001004002WL014708 00415 SBIN0005591 2100 07/06/2023 A/c Blocked or Frozen
4 TR3001004002_040523APB_FTO_7140 3001004002NRG24040520230030300 1524135742 04/05/2023 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL004095 00459 ICIC00TSCBL 1680 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TR3001004002_210923APB_FTO_130583 3001004002NRG24210920230898345 5875003220 21/09/2023 Dipali Debroy Deb Dipali Debroy Deb 3001004002WL066042 00415 SBIN0005591 2100 26/09/2023 A/c Blocked or Frozen
6 TR3001004002_260324APB_FTO_213915 3001004002NRG24260320241421791 3304600859 26/03/2024 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL125848 00459 ICIC00TSCBL 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001004003_080523APB_FTO_8517 3001004003NRG24080520230040114 1523745891 08/05/2023 Rupeni Munda Rupeni Munda 3001004003WL004937 00458 PUNB0RRBTGB 1640 13/05/2023 Aadhaar Number not Mapped to Account Number
8 TR3001004003_240423APB_FTO_2978 3001004003NRG24240420230006377 1488595029 24/04/2023 Safali Munda Safali Munda 3001004003WL000989 00458 PUNB0RRBTGB 1025 12/05/2023 Aadhaar Number not Mapped to Account Number
9 TR3001004003_240423APB_FTO_2978 3001004003NRG24240420230006392 1488595032 24/04/2023 Rupeni Munda Rupeni Munda 3001004003WL000989 00458 PUNB0RRBTGB 1025 12/05/2023 Aadhaar Number not Mapped to Account Number
10 TR3001004003_240423APB_FTO_2978 3001004003NRG24240420230006404 1488595012 24/04/2023 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL000989 00458 PUNB0RRBTGB 1025 12/05/2023 Aadhaar Number not Mapped to Account Number
11 TR3001004004_041023APB_FTO_143761 3001004004NRG24041020231000969 7377683697 04/10/2023 Prabhat Debnath Prabhat Debnath 3001004004WL075275 00415 SBIN0005591 2180 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3001004005_040124APB_FTO_187579 3001004005NRG24040120241267109 1902157796 04/01/2024 Nayan Tanti Nayan Tanti 3001004005WL107810 00458 PUNB0RRBTGB 1050 16/03/2024 Account closed
13 TR3001004005_040124APB_FTO_187579 3001004005NRG24040120241267114 1902157794 04/01/2024 Haripad Sarkar Haripad Sarkar 3001004005WL107810 00458 PUNB0RRBTGB 210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TR3001004005_100823APB_FTO_89013 3001004005NRG24100820230680113 4801675290 10/08/2023 Apu Ch. Das Apu Ch. Das 3001004005WL042299 00458 UTBI0RRBTGB 3616 25/08/2023 Account closed
15 TR3001004005_100823APB_FTO_89013 3001004005NRG24100820230680116 4801675308 10/08/2023 Lilu Rani Das Lilu Rani Das 3001004005WL042300 00415 SBIN0005591 3616 25/08/2023 Account closed
16 TR3001004005_100823APB_FTO_89013 3001004005NRG24100820230680117 4801675303 10/08/2023 Renu Bala Sarkar Renu Bala Sarkar 3001004005WL042301 00462 UCBA0000934 3616 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001004005_100823APB_FTO_89013 3001004005NRG24100820230680260 4801675267 10/08/2023 Anindita Kar Datta Anindita Kar Datta 3001004005WL042318 00458 PUNB0RRBTGB 3616 25/08/2023 Account closed
18 TR3001004005_100823APB_FTO_89013 3001004005NRG24100820230680289 4801675251 10/08/2023 Uttam Debnath Uttam Debnath 3001004005WL042329 00662 BDBL0001265 3616 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
19 TR3001004005_120923APB_FTO_120811 3001004005NRG24120920230841921 5784653771 12/09/2023 Dayarani Namashudra Dayarani Namashudra 3001004005WL060489 00458 PUNB0RRBTGB 1060 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TR3001004005_120923FTO_121132 3001004005NRG24120920230844285 5784286011 12/09/2023 Manuranjan Debnath Manuranjan Debnath 3001004005WL060758 00462 UCBA0000934 3392 21/09/2023 Account closed
21 TR3001004005_150923APB_FTO_124284 3001004005NRG24150920230860205 5835779967 15/09/2023 Sandhya Das Sandhya Das 3001004005WL062095 00458 PUNB0RRBTGB 1050 23/09/2023 Aadhaar Number not Mapped to Account Number
22 TR3001007004_290324APB_FTO_215483 3001007004NRG24290320241431658 3290725588 29/03/2024 Shyamacharan Mallik Shyamacharan Mallik 3001007004WL126656 00458 PUNB0RRBTGB 452 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TR3001007006_030723APB_FTO_57765 3001007006NRG24030720230432766 3376235634 03/07/2023 Laxmi Das Laxmi Das 3001007006WL027497 00458 PUNB0RRBTGB 2940 13/07/2023 Aadhaar Number not Mapped to Account Number
24 TR3001007006_030723APB_FTO_57765 3001007006NRG24030720230432768 3376235625 03/07/2023 Laxmi Shukla Das Laxmi Shukla Das 3001007006WL027497 00458 PUNB0RRBTGB 2940 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TR3001007006_030723APB_FTO_57765 3001007006NRG24030720230432782 3376235602 03/07/2023 Saraswati Das Saraswati Das 3001007006WL027497 00458 PUNB0RRBTGB 3360 13/07/2023 Aadhaar Number not Mapped to Account Number
26 TR3001007006_050823APB_FTO_85218 3001007006NRG24050820230655567 4799729918 05/08/2023 Saraswati Das Saraswati Das 3001007006WL040448 00458 PUNB0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
27 TR3001007006_110823APB_FTO_89951 3001007006NRG24100820230683132 4800717618 11/08/2023 Kajal chakraborty Bhattacharjee Kajal chakraborty Bhattacharjee 3001007006WL042674 00354 PUNB0026520 2520 25/08/2023 Aadhaar Number not Mapped to Account Number
28 TR3001007006_110823APB_FTO_89954 3001007006NRG24100820230683222 4801668578 11/08/2023 Mayarani Das Mayarani Das 3001007006WL042680 00458 UTBI0RRBTGB 2520 25/08/2023 Account closed
29 TR3001007006_110823APB_FTO_89954 3001007006NRG24100820230683233 4801668558 11/08/2023 Kartik Debnath Kartik Debnath 3001007006WL042680 00458 UTBI0RRBTGB 2520 24/08/2023 Aadhaar Number not Mapped to Account Number
30 TR3001007006_150923APB_FTO_125477 3001007006NRG24150920230867937 5836302003 15/09/2023 Aparna Das Aparna Das 3001007006WL062872 00415 SBIN0006092 2954 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
31 TR3001007006_161023APB_FTO_156316 3001007006NRG24161020231089695 7409802040 16/10/2023 Janahari Jamatia Janahari Jamatia 3001007006WL082259 00458 UTBI0RRBTGB 3000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3001007006_161023APB_FTO_156316 3001007006NRG24161020231091120 7409802032 16/10/2023 Saraswati Das Saraswati Das 3001007006WL082379 00458 PUNB0RRBTGB 2060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3001007006_200124APB_FTO_191434 3001007006NRG24200120241303247 2157697221 20/01/2024 Sudhangsu Das Sudhangsu Das 3001007006WL111690 00458 UTBI0RRBTGB 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TR3001007006_200124APB_FTO_191434 3001007006NRG24200120241303248 2157697222 20/01/2024 Sudhangsu Das Sudhangsu Das 3001007006WL111690 00458 UTBI0RRBTGB 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3001007006_200623APB_FTO_46637 3001007006NRG24200620230327393 2797697969 20/06/2023 Fulbinodini Jamatia Fulbinodini Jamatia 3001007006WL021613 00458 UTBI0RRBTGB 1470 27/06/2023 Aadhaar Number not Mapped to Account Number
36 TR3001007006_230623APB_FTO_49394 3001007006NRG24220620230350586 23/06/2023 Milan Debnath Milan Debnath 3001007006WL022921 00458 UTBI0RRBTGB 1680 04/07/2023 Aadhaar Number not Mapped to Account Number
37 TR3001007006_230823APB_FTO_101407 3001007006NRG24230820230743564 4907605965 23/08/2023 Fulbinodini Jamatia Fulbinodini Jamatia 3001007006WL049607 00354 PUNB0RRBTGB 2000 28/08/2023 Aadhaar Number not Mapped to Account Number
38 TR3001007006_260423FTO_3935 3001007006NRG24260420230011544 1489765601 26/04/2023 Ranjit Debnath Ranjit Debnath 3001007006WL001671 00458 UTBI0RRBTGB 1060 12/05/2023 Account closed
39 TR3001007006_280623APB_FTO_53012 3001007006NRG24280620230388796 3064744516 28/06/2023 Mayarani Das Mayarani Das 3001007006WL025064 00458 UTBI0RRBTGB 3360 05/07/2023 Account closed
40 TR3001007006_280623APB_FTO_53012 3001007006NRG24280620230389604 3064744543 28/06/2023 Mihir Bhattacharjee Mihir Bhattacharjee 3001007006WL025111 00354 PUNB0RRBTGB 2310 05/07/2023 Aadhaar Number not Mapped to Account Number
41 TR3001007006_280623APB_FTO_53012 3001007006NRG24280620230389616 3064744443 28/06/2023 Sandhipa Das Sandhipa Das 3001007006WL025111 00662 BDBL0001268 3360 05/07/2023 Aadhaar Number not Mapped to Account Number
42 TR3001007007_110823APB_FTO_89333 3001007007NRG24100820230684116 4797712317 11/08/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL042907 00078 CNRB0004149 990 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TR3001004001_261223APB_FTO_183051 3001004001NRG24231220231236249 1898548404 26/12/2023 Jharna Sarkar Jharna Sarkar 3001004001WL103192 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TR3001004001_261223APB_FTO_183051 3001004001NRG24231220231236273 1898548391 26/12/2023 Bipul Hrishi Das Bipul Hrishi Das 3001004001WL103204 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TR3001004001_261223APB_FTO_183051 3001004001NRG24231220231236275 1898548378 26/12/2023 Pramud Sarkar Pramud Sarkar 3001004001WL103205 00458 UTBI0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TR3001004001_261223APB_FTO_183051 3001004001NRG24231220231236286 1898548379 26/12/2023 Smt Subharani Mani Das Smt Subharani Mani Das 3001004001WL103212 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TR3001004002_110224APB_FTO_196047 3001004002NRG24110220241337766 2939935478 11/02/2024 Gopash Das Gopash Das 3001004002WL115769 00459 ICIC00TSCBL 630 13/04/2024 Account closed
48 TR3001004002_110423APB_FTO_1170 3001004002NRG24110420230000331 1394296899 11/04/2023 Tapas Das Tapas Das 3001004002WL000066 00354 PUNB0026320 2100 10/05/2023 Account closed
49 TR3001004002_110423APB_FTO_1170 3001004002NRG24110420230000354 1394296962 11/04/2023 Gopash Das Gopash Das 3001004002WL000066 00458 PUNB0RRBTGB 2100 10/05/2023 Account closed
50 TR3001004002_110423APB_FTO_1170 3001004002NRG24110420230000426 1394296982 11/04/2023 Mampi Dey paul Mampi Dey paul 3001004002WL000066 00415 SBIN0005591 2100 10/05/2023 Aadhaar Number not Mapped to Account Number
51 TR3001004002_110423APB_FTO_1170 3001004002NRG24110420230000449 1394296898 11/04/2023 Pradip Munda. Pradip Munda. 3001004002WL000066 00177 IOBA0003428 2100 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TR3001004002_110423APB_FTO_1170 3001004002NRG24110420230000450 1394296916 11/04/2023 Rajesh Munda Rajesh Munda 3001004002WL000066 00354 PUNB0119720 2100 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TR3001004002_110423FTO_1165 3001004002NRG24110420230000476 1394250529 11/04/2023 Khokan Debnath Khokan Debnath 3001004002WL000066 00458 PUNB0RRBTGB 2100 10/05/2023 No Such Account
54 TR3001004002_110423APB_FTO_1170 3001004002NRG24110420230000504 1394296985 11/04/2023 Dipali Debroy Deb Dipali Debroy Deb 3001004002WL000066 00458 UTBI0RRBTGB 2100 10/05/2023 A/c Blocked or Frozen
55 TR3001004002_150324APB_FTO_210545 3001004002NRG24150320241400143 3240229237 15/03/2024 Gopash Das Gopash Das 3001004002WL123774 00459 ICIC00TSCBL 3180 24/04/2024 Account closed
56 TR3001004002_220923APB_FTO_131732 3001004002NRG24220920230905755 5930034439 22/09/2023 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL066697 00459 ICIC00TSCBL 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TR3001004002_220923APB_FTO_131732 3001004002NRG24220920230905762 5930034450 22/09/2023 Deelip Jhara Deelip Jhara 3001004002WL066697 00459 ICIC00TSCBL 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TR3001004003_030823APB_FTO_83792 3001004003NRG24030820230644576 4797765901 03/08/2023 Sumati Deb Sumati Deb 3001004003WL039593 00459 ICIC00TSCBL 3616 25/08/2023 Aadhaar Number not Mapped to Account Number
59 TR3001004003_120623APB_FTO_38285 3001004003NRG24120620230257438 2566352307 12/06/2023 Safali Munda Safali Munda 3001004003WL017855 00458 PUNB0RRBTGB 2120 15/06/2023 Aadhaar Number not Mapped to Account Number
60 TR3001004003_150923APB_FTO_124505 3001004003NRG24150920230862120 5835776730 15/09/2023 Jimi Singha Jimi Singha 3001004003WL062291 00354 PUNB0026320 2050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TR3001004004_091023APB_FTO_149709 3001004004NRG24091020231039866 7408696622 09/10/2023 Sri Krishnadhan Debnath Sri Krishnadhan Debnath 3001004004WL078447 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TR3001004004_091023APB_FTO_149709 3001004004NRG24091020231039885 7408696643 09/10/2023 Sabitri Paul Sabitri Paul 3001004004WL078453 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TR3001007004_300523APB_FTO_23868 3001007004NRG24300520230163646 2017620765 30/05/2023 Pratima Sarkar Baishya Pratima Sarkar Baishya 3001007004WL012961 00458 UTBI0RRBTGB 1236 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TR3001007006_131023APB_FTO_153536 3001007006NRG24131020231069737 7464821316 13/10/2023 Mayarani Das Mayarani Das 3001007006WL080701 00462 UCBA0001771 3105 13/11/2023 Aadhaar Number not Mapped to Account Number
65 TR3001007006_250923APB_FTO_134720 3001007006NRG24250920230918455 5961118271 25/09/2023 koushik Sarkar koushik Sarkar 3001007006WL067769 00415 SBIN0006092 3150 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TR3001007006_250923APB_FTO_134720 3001007006NRG24250920230918757 5961118305 25/09/2023 Janahari Jamatia Janahari Jamatia 3001007006WL067801 00458 UTBI0RRBTGB 3150 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TR3001007006_250923APB_FTO_134720 3001007006NRG24250920230918777 5961118286 25/09/2023 Mamata Gour Mamata Gour 3001007006WL067801 00354 PUNB0RRBTGB 3150 30/09/2023 Aadhaar Number not Mapped to Account Number
68 TR3001007006_270923APB_FTO_136861 3001007006NRG24270920230943437 6028987599 27/09/2023 Babul Jamatia Babul Jamatia 3001007006WL070122 00078 CNRB0004149 2508 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TR3001007007_061223FTO_174589 3001007007NRG24061220231192128 1104009566 06/12/2023 Asharam Debbarma Asharam Debbarma 3001007WL0096479 00458 PUNB0RRBTGB 1206 29/02/2024 No Such Account
70 TR3001007007_070723APB_FTO_61545 3001007007NRG24070720230459996 3410001650 07/07/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL028918 00458 PUNB0RRBTGB 800 14/07/2023 A/c Blocked or Frozen
71 TR3001007007_090224APB_FTO_195749 3001007007NRG24090220241334811 2154352663 09/02/2024 Kanan Choudhuri Kanan Choudhuri 3001007007WL115503 00458 PUNB0RRBTGB 1005 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TR3001007007_090224APB_FTO_195749 3001007007NRG24090220241334826 2154352659 09/02/2024 Mamata Debbarma Mamata Debbarma 3001007007WL115503 00459 ICIC00TSCBL 1005 25/03/2024 A/c Blocked or Frozen
73 TR3001007007_220823APB_FTO_101127 3001007007NRG24220820230741851 4910741525 22/08/2023 Naresh Chandra Sarkar Naresh Chandra Sarkar 3001007007WL049411 00459 ICIC00TSCBL 1200 28/08/2023 Account closed
74 TR3001007007_290523APB_FTO_22192 3001007007NRG24290520230147915 2001164552 29/05/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL012156 00458 PUNB0RRBTGB 980 01/06/2023 A/c Blocked or Frozen
75 TR3001007007_310124APB_FTO_193565 3001007007NRG24310120241320700 2146727455 31/01/2024 Hara Krishna Sarkar Hara Krishna Sarkar 3001007007WL113954 00458 PUNB0RRBTGB 1809 25/03/2024 Account closed
76 TR3001007007_310523APB_FTO_26033 3001007007NRG24310520230180855 2084283380 31/05/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL013850 00458 PUNB0RRBTGB 804 03/06/2023 A/c Blocked or Frozen
77 TR3001007008_050823APB_FTO_85621 3001007008NRG24050820230658689 4797726966 05/08/2023 Rajib Bhowmik Rajib Bhowmik 3001007008WL040673 00354 PUNB0137220 1672 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TR3001007008_050823APB_FTO_85621 3001007008NRG24050820230658694 4797726943 05/08/2023 DIPAK KR. GHOSH DIPAK KR. GHOSH 3001007008WL040673 00354 PUNB0025820 1672 25/08/2023 A/c Blocked or Frozen
79 TR3001007008_061023APB_FTO_146918 3001007008NRG24061020231022644 7458833238 06/10/2023 Pradip Debnath Pradip Debnath 3001007008WL077048 00415 SBIN0006092 1242 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TR3001007008_061023APB_FTO_146918 3001007008NRG24061020231022662 7458833251 06/10/2023 Saraswati Das Saraswati Das 3001007008WL077048 00354 PUNB0RRBTGB 1242 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TR3001007008_061023APB_FTO_146918 3001007008NRG24061020231022675 7458833263 06/10/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL077048 00354 PUNB0137220 1242 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TR3001007008_061023APB_FTO_146918 3001007008NRG24061020231022683 7458833247 06/10/2023 Biswalaxmi Debbarma Deb Biswalaxmi Debbarma Deb 3001007008WL077048 00415 SBIN0006092 1242 13/11/2023 Aadhaar Number not Mapped to Account Number
83 TR3001007004_181023APB_FTO_159012 3001007004NRG24181020231109960 7464267729 18/10/2023 Gita Rani Mallik Gita Rani Mallik 3001007004WL084308 00458 PUNB0RRBTGB 1544 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TR3001007004_310723APB_FTO_78816 3001007004NRG24310720230606667 4800100983 31/07/2023 Gita Rani Mallik Gita Rani Mallik 3001007004WL037091 00458 UTBI0RRBTGB 1950 25/08/2023 Aadhaar Number not Mapped to Account Number
85 TR3001007006_020823APB_FTO_83102 3001007006NRG24020820230639432 4797651811 02/08/2023 Mamata Gour Mamata Gour 3001007006WL039193 00354 PUNB0RRBTGB 2277 24/08/2023 Aadhaar Number not Mapped to Account Number
86 TR3001007006_130523APB_FTO_11497 3001007006NRG24110520230055711 1692256128 13/05/2023 Sajol Deb Sajol Deb 3001007006WL005914 00458 UTBI0RRBTGB 1284 19/05/2023 Aadhaar Number not Mapped to Account Number
87 TR3001007006_270923APB_FTO_136905 3001007006NRG24270920230943896 6028987154 27/09/2023 Aparna Das Aparna Das 3001007006WL070140 00415 SBIN0006092 2508 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
88 TR3001007007_070723APB_FTO_61520 3001007007NRG24070720230460094 3408791387 07/07/2023 Shri Hara Krishna Sarkar Shri Hara Krishna Sarkar 3001007007WL028919 00458 PUNB0RRBTGB 1212 14/07/2023 Account closed
89 TR3001007007_161123APB_FTO_165631 3001007007NRG24161120231149799 9619356424 16/11/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL089422 00078 CNRB0004149 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TR3001007007_270224APB_FTO_200175 3001007007NRG24270220241368359 3162034841 27/02/2024 Hara Krishna Sarkar Hara Krishna Sarkar 3001007007WL119787 00458 PUNB0RRBTGB 1025 20/04/2024 Account closed
91 TR3001007008_061023APB_FTO_146882 3001007008NRG24061020231023163 7458832511 06/10/2023 Jyoti Sarkar Jyoti Sarkar 3001007008WL077080 00354 PUNB0171720 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TR3001007008_120124APB_FTO_189711 3001007008NRG24120120241285627 1996571110 12/01/2024 Kalpana Sarkar Kalpana Sarkar 3001007008WL109823 00354 PUNB0RRBTGB 3180 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TR3001007008_140623APB_FTO_41918 3001007008NRG24140620230287088 2664185622 14/06/2023 Narayan Shil Narayan Shil 3001007008WL019336 00354 PUNB0171720 808 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TR3001007008_140823APB_FTO_91453 3001007008NRG24140820230698992 4797775308 14/08/2023 Humayun Miah Humayun Miah 3001007008WL044145 00354 PUNB0171720 205 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TR3001007008_140823APB_FTO_91453 3001007008NRG24140820230698997 4797775304 14/08/2023 Supriya Deb Supriya Deb 3001007008WL044145 00354 PUNB0137220 205 25/08/2023 Aadhaar Number not Mapped to Account Number
96 TR3001007008_140823APB_FTO_91453 3001007008NRG24140820230699033 4797775303 14/08/2023 Mina Rani saha Mina Rani saha 3001007008WL044145 00354 PUNB0137220 205 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TR3001007008_140823APB_FTO_91453 3001007008NRG24140820230699035 4797775315 14/08/2023 Ajoy Kumar Kapali Ajoy Kumar Kapali 3001007008WL044145 00462 UCBA0001771 205 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TR3001007008_140823APB_FTO_91477 3001007008NRG24140820230699200 4797779470 14/08/2023 Debashish Singha Roy Debashish Singha Roy 3001007008WL044153 00462 UCBA0001771 208 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TR3001007008_160523APB_FTO_12969 3001007008NRG24150520230070630 1820759603 16/05/2023 Shankar Deb Shankar Deb 3001007008WL006987 00354 PUNB0171720 3180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TR3001007008_160324APB_FTO_211060 3001007008NRG24160320241402333 3240105907 16/03/2024 Basanti Debnath Basanti Debnath 3001007008WL124049 00459 ICIC00TSCBL 844 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TR3001007008_160324APB_FTO_211089 3001007008NRG24160320241402718 3240105148 16/03/2024 Khelan Bala Das Khelan Bala Das 3001007008WL124062 00459 ICIC00TSCBL 1470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TR3001007004_300324APB_FTO_216688 3001007004NRG24300320241434687 3304624228 30/03/2024 Susama Sarkar Susama Sarkar 3001007004WL126920 00458 UTBI0RRBTGB 2130 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TR3001007006_020124APB_FTO_186864 3001007006NRG24020120241261256 1898530068 02/01/2024 Laxmi Das Laxmi Das 3001007006WL107002 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TR3001007006_020823APB_FTO_83112 3001007006NRG24020820230639458 4800092340 02/08/2023 Fulbinodini Jamatia Fulbinodini Jamatia 3001007006WL039194 00354 PUNB0RRBTGB 2484 25/08/2023 Aadhaar Number not Mapped to Account Number
105 TR3001007006_160324APB_FTO_210951 3001007006NRG24150320241399045 3240105966 16/03/2024 Ratna Debnath Ratna Debnath 3001007006WL123659 00458 UTBI0RRBTGB 3392 24/04/2024 Aadhaar Number not Mapped to Account Number
106 TR3001007006_170723APB_FTO_67774 3001007006NRG24170720230516032 3629541189 17/07/2023 Mamata Gour Mamata Gour 3001007006WL031648 00354 PUNB0RRBTGB 2277 21/07/2023 Aadhaar Number not Mapped to Account Number
107 TR3001007006_260923APB_FTO_134931 3001007006NRG24260920230929701 5961287030 26/09/2023 Goutam Das Goutam Das 3001007006WL068662 00459 ICIC00TSCBL 2678 30/09/2023 Aadhaar Number not Mapped to Account Number
108 TR3001007007_171023APB_FTO_157424 3001007007NRG24171020231098640 7418672605 17/10/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL083303 00078 CNRB0004149 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3001007007_280623APB_FTO_52874 3001007007NRG24280620230388026 3064739664 28/06/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL025038 00458 PUNB0RRBTGB 804 05/07/2023 A/c Blocked or Frozen
110 TR3001007008_021023APB_FTO_141185 3001007008NRG24021020230982008 7377513974 02/10/2023 Pradip Debnath Pradip Debnath 3001007008WL073437 00415 SBIN0006092 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TR3001007008_021023APB_FTO_141185 3001007008NRG24021020230982025 7377513992 02/10/2023 Saraswati Das Saraswati Das 3001007008WL073437 00354 PUNB0RRBTGB 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TR3001007008_021023APB_FTO_141185 3001007008NRG24021020230982038 7377513964 02/10/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL073437 00354 PUNB0137220 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TR3001007008_021023APB_FTO_141185 3001007008NRG24021020230982046 7377513999 02/10/2023 Biswalaxmi Debbarma Deb Biswalaxmi Debbarma Deb 3001007008WL073437 00415 SBIN0006092 1045 10/11/2023 Aadhaar Number not Mapped to Account Number
114 TR3001007008_061023APB_FTO_146891 3001007008NRG24061020231022928 7464815768 06/10/2023 Humayun Miah Humayun Miah 3001007008WL077064 00354 PUNB0171720 1254 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TR3001007008_061023APB_FTO_146891 3001007008NRG24061020231022933 7464815764 06/10/2023 Supriya Deb Supriya Deb 3001007008WL077064 00354 PUNB0137220 1254 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TR3001007008_061023APB_FTO_146891 3001007008NRG24061020231022972 7464815763 06/10/2023 Mina Rani saha Mina Rani saha 3001007008WL077064 00354 PUNB0137220 1254 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TR3001007008_061023APB_FTO_146891 3001007008NRG24061020231022974 7464815778 06/10/2023 Ajoy Kumar Kapali Ajoy Kumar Kapali 3001007008WL077064 00462 UCBA0001771 1254 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TR3001007008_061023APB_FTO_146891 3001007008NRG24061020231022985 7464815769 06/10/2023 Narayan Shil Narayan Shil 3001007008WL077064 00354 PUNB0171720 1254 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TR3001007008_140823APB_FTO_90471 3001007008NRG24110820230689556 4797542990 14/08/2023 Humayun Miah Humayun Miah 3001007008WL043326 00354 PUNB0171720 1025 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TR3001007008_140823APB_FTO_90471 3001007008NRG24110820230689561 4797542986 14/08/2023 Supriya Deb Supriya Deb 3001007008WL043326 00354 PUNB0137220 820 25/08/2023 Aadhaar Number not Mapped to Account Number
121 TR3001004001_261223APB_FTO_183330 3001004001NRG24231220231236421 1898561034 26/12/2023 Pranati Bhattacharjee Pranati Bhattacharjee 3001004001WL103238 00458 UTBI0RRBTGB 3180 16/03/2024 Aadhaar Number not Mapped to Account Number
122 TR3001004001_270423APB_FTO_4347 3001004001NRG24270420230013719 1490639734 27/04/2023 Rakha Sarkar Rakha Sarkar 3001004001WL002007 00458 UTBI0RRBTGB 1680 12/05/2023 Aadhaar Number not Mapped to Account Number
123 TR3001004002_140623APB_FTO_41390 3001004002NRG24140620230282126 2664195566 14/06/2023 Mampi Dey paul Mampi Dey paul 3001004002WL019134 00415 SBIN0005591 2100 20/06/2023 Aadhaar Number not Mapped to Account Number
124 TR3001004002_150623APB_FTO_42558 3001004002NRG24150620230290340 2674483341 15/06/2023 Nikhil paul Nikhil paul 3001004002WL019496 00459 ICIC00TSCBL 2000 20/06/2023 Account closed
125 TR3001004002_280623APB_FTO_52776 3001004002NRG24280620230386788 3064726233 28/06/2023 Mampi Dey paul Mampi Dey paul 3001004002WL024985 00415 SBIN0005591 2100 05/07/2023 Aadhaar Number not Mapped to Account Number
126 TR3001004003_030823FTO_83795 3001004003NRG24030820230644344 4800499264 03/08/2023 Surendra Singha Surendra Singha 3001004003WL039544 00415 SBIN0005591 3616 25/08/2023 Account closed
127 TR3001004003_090723APB_FTO_61794 3001004003NRG24090720230462896 3436424570 09/07/2023 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL029020 00458 PUNB0RRBTGB 2120 14/07/2023 Aadhaar Number not Mapped to Account Number
128 TR3001004004_240623FTO_50719 3001004004NRG24240620230361566 24/06/2023 Pryyanka Debnath Pryyanka Debnath 3001004004WL023560 00051 MAHB0001583 2160 04/07/2023 Account closed
129 TR3001004004_250923APB_FTO_133219 3001004004NRG24240920230915434 5961567766 25/09/2023 Prabhat Debnath Prabhat Debnath 3001004004WL067482 00415 SBIN0005591 2180 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TR3001004004_290523APB_FTO_22342 3001004004NRG24290520230148095 2017618492 29/05/2023 Mayanamoti Roy kapali Mayanamoti Roy kapali 3001004004WL012170 00458 PUNB0RRBTGB 2160 01/06/2023 Aadhaar Number not Mapped to Account Number
131 TR3001004005_020923APB_FTO_113304 3001004005NRG24020920230801101 5285650130 02/09/2023 Manindra Das Manindra Das 3001004005WL056168 00458 PUNB0RRBTGB 1050 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TR3001004005_070723APB_FTO_60927 3001004005NRG24070720230455411 3408787344 07/07/2023 Haribal Das Haribal Das 3001004005WL028600 00458 UTBI0RRBTGB 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TR3001004005_080124APB_FTO_188388 3001004005NRG24080120241274931 1898486429 08/01/2024 Nayan Tanti Nayan Tanti 3001004005WL108767 00458 PUNB0RRBTGB 840 16/03/2024 Account closed
134 TR3001004005_151223APB_FTO_178842 3001004005NRG24151220231212359 1898601206 15/12/2023 Niyati Das Niyati Das 3001004005WL099654 00458 UTBI0RRBTGB 1050 16/03/2024 Account closed
135 TR3001004005_161223APB_FTO_179252 3001004005NRG24161220231214525 1898577323 16/12/2023 KhitandaDeb KhitandaDeb 3001004005WL100067 00458 PUNB0RRBTGB 1050 16/03/2024 Account closed
136 TR3001004006_110623APB_FTO_38100 3001004006NRG24110620230255052 2542145229 11/06/2023 Basana Hom Basana Hom 3001004006WL017716 00415 SBIN0005591 2170 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TR3001004006_160823APB_FTO_93624 3001004006NRG24160820230709071 4830526099 16/08/2023 Nibha Das Nibha Das 3001004006WL045364 00415 SBIN0005591 3164 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TR3001004006_201223APB_FTO_181345 3001004006NRG24201220231226739 1898686284 20/12/2023 Bakul Rani Dey Bakul Rani Dey 3001004006WL101924 00415 SBIN0005591 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TR3001004006_201223APB_FTO_181345 3001004006NRG24201220231226758 1898686298 20/12/2023 Kulamani tanti Kulamani tanti 3001004006WL101924 00458 PUNB0RRBTGB 210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TR3001004006_220923APB_FTO_132327 3001004006NRG24220920230910319 5930017330 22/09/2023 Tripti Das Tripti Das 3001004006WL067051 00415 SBIN0005591 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TR3001004006_220923APB_FTO_132327 3001004006NRG24220920230910332 5930017354 22/09/2023 Jiban Sukla Das Jiban Sukla Das 3001004006WL067051 00458 PUNB0RRBTGB 2100 28/09/2023 Aadhaar Number not Mapped to Account Number
142 TR3001004001_210224APB_FTO_198857 3001004001NRG24200220241357587 3162028074 21/02/2024 Pranati Bhattacharjee Pranati Bhattacharjee 3001004001WL118272 00458 UTBI0RRBTGB 3180 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TR3001004001_270324APB_FTO_214446 3001004001NRG24270320241425841 3304591125 27/03/2024 Manojit sarkar Manojit sarkar 3001004001WL126179 00458 UTBI0RRBTGB 2150 25/04/2024 Aadhaar Number not Mapped to Account Number
144 TR3001004001_270324APB_FTO_214446 3001004001NRG24270320241425844 3304591116 27/03/2024 Rakha Sarkar Rakha Sarkar 3001004001WL126179 00458 PUNB0RRBTGB 2150 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TR3001004001_290823APB_FTO_106988 3001004001NRG24280820230763700 5081023556 29/08/2023 Sri Bipul Hrishi Das Sri Bipul Hrishi Das 3001004001WL052206 00458 UTBI0RRBTGB 3180 02/09/2023 Account closed
146 TR3001004001_290823APB_FTO_106988 3001004001NRG24280820230763811 5081023552 29/08/2023 Smt Subharani Mani Das Smt Subharani Mani Das 3001004001WL052228 00458 PUNB0RRBTGB 3180 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TR3001004002_180124APB_FTO_190872 3001004002NRG24180120241297962 1991580447 18/01/2024 Supriya Da Supriya Da 3001004002WL111102 00458 UTBI0RRBTGB 2100 20/03/2024 Account closed
148 TR3001004002_280723FTO_77573 3001004002NRG24280720230593104 4774458684 28/07/2023 Gopash Das Gopash Das 3001004WL0036213 00458 PUNB0RRBTGB 2100 25/08/2023 No Such Account
149 TR3001004003_160523FTO_13534 3001004003NRG23160520231284861 1749878399 16/05/2023 Mangalashri Munda Mangalashri Munda 3001004WL0164647 00458 UTBI0RRBTGB 1000 20/05/2023 Account closed
150 TR3001004003_050723APB_FTO_59272 3001004003NRG24050720230445750 3376240323 05/07/2023 Milan Das Milan Das 3001004003WL028098 00458 PUNB0RRBTGB 3180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TR3001004003_150523APB_FTO_12556 3001004003NRG24150520230072911 1692259931 15/05/2023 Mangalashri Munda Mangalashri Munda 3001004003WL007166 00458 UTBI0RRBTGB 1025 19/05/2023 Aadhaar Number not Mapped to Account Number
152 TR3001004003_150523APB_FTO_12556 3001004003NRG24150520230072912 1692259918 15/05/2023 Safali Munda Safali Munda 3001004003WL007166 00458 PUNB0RRBTGB 615 19/05/2023 Aadhaar Number not Mapped to Account Number
153 TR3001004003_150523APB_FTO_12556 3001004003NRG24150520230072929 1692259914 15/05/2023 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL007166 00458 PUNB0RRBTGB 615 19/05/2023 Aadhaar Number not Mapped to Account Number
154 TR3001004004_051023APB_FTO_145590 3001004004NRG24051020231014589 7408593655 05/10/2023 Suprabha Paul Suprabha Paul 3001004004WL076378 00458 PUNB0RRBTGB 2180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TR3001004005_041023APB_FTO_144076 3001004005NRG24041020231002809 7377691958 04/10/2023 Pranab Das Pranab Das 3001004005WL075361 00459 ICIC00TSCBL 420 10/11/2023 Account closed
156 TR3001004005_051023APB_FTO_145231 3001004005NRG24051020231010330 7408599877 05/10/2023 Subash Deb Subash Deb 3001004005WL076000 00459 ICIC00TSCBL 420 11/11/2023 Account closed
157 TR3001004005_110623APB_FTO_38109 3001004005NRG24100620230254156 2566340716 11/06/2023 Bina Das Bina Das 3001004005WL017653 00458 PUNB0RRBTGB 2000 15/06/2023 Account closed
158 TR3001004005_120923APB_FTO_120884 3001004005NRG24120920230842110 5784665202 12/09/2023 Apu Ch. Das Apu Ch. Das 3001004005WL060519 00662 BDBL0001265 3616 21/09/2023 Account closed
159 TR3001004005_120923APB_FTO_120884 3001004005NRG24120920230842129 5784665210 12/09/2023 Anindita Kar Datta Anindita Kar Datta 3001004005WL060524 00176 IDIB000C563 3616 21/09/2023 Account closed
160 TR3001004005_120923APB_FTO_120884 3001004005NRG24120920230842132 5784665193 12/09/2023 Renu Bala Sarkar Renu Bala Sarkar 3001004005WL060524 00462 UCBA0000934 3616 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TR3001004005_120923APB_FTO_120884 3001004005NRG24120920230842135 5784665239 12/09/2023 Lilu Rani Das Lilu Rani Das 3001004005WL060524 00458 PUNB0RRBTGB 3616 21/09/2023 Account closed
162 TR3001004005_120923APB_FTO_120884 3001004005NRG24120920230842181 5784665203 12/09/2023 Uttam Debnath Uttam Debnath 3001004005WL060526 00662 BDBL0001265 3616 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
163 TR3001004005_120923APB_FTO_120884 3001004005NRG24120920230842190 5784665236 12/09/2023 Nirupa Nandi Nirupa Nandi 3001004005WL060526 00458 UTBI0RRBTGB 3616 21/09/2023 Aadhaar Number not Mapped to Account Number
164 TR3001007004_181023APB_FTO_159354 3001007004NRG24181020231113063 7464706469 18/10/2023 Tripti Malakar Tripti Malakar 3001007004WL084552 00458 UTBI0RRBTGB 2496 13/11/2023 Aadhaar Number not Mapped to Account Number
165 TR3001007004_220623APB_FTO_49083 3001007004NRG24220620230347991 22/06/2023 Sanjib Sarkar Sanjib Sarkar 3001007004WL022813 00458 UTBI0RRBTGB 1456 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TR3001007004_230623APB_FTO_50151 3001007004NRG24230620230357973 23/06/2023 Sharmila Debbarma Sharmila Debbarma 3001007004WL023346 00415 SBIN0006092 2520 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TR3001007004_260523APB_FTO_21204 3001007004NRG24260520230137783 1977619649 26/05/2023 Sharmila Debbarma Sharmila Debbarma 3001007004WL011537 00415 SBIN0006092 1230 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TR3001007004_310523APB_FTO_26631 3001007004NRG24310520230186475 2084274022 31/05/2023 Supriya Bhowmik Supriya Bhowmik 3001007004WL014099 00458 UTBI0RRBTGB 2070 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TR3001007_010623FTO_28540 3001007006NRG23290520231285579 2268359085 01/06/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007WL0164867 00458 PUNB0RRBTGB 2010 07/06/2023 Account closed
170 TR3001007_010623FTO_28540 3001007006NRG23290520231285580 2268359086 01/06/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007WL0164867 00458 PUNB0RRBTGB 2112 07/06/2023 Account closed
171 TR3001007006_140324APB_FTO_209944 3001007006NRG24140320241396880 3240505544 14/03/2024 Sudhangsu Das Sudhangsu Das 3001007006WL123514 00458 UTBI0RRBTGB 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TR3001007006_270923FTO_136899 3001007006NRG24270920230943939 6029222864 27/09/2023 Parimal Sarkar Parimal Sarkar 3001007006WL070140 00458 UTBI0RRBTGB 2508 03/10/2023 Account closed
173 TR3001007_010623FTO_28547 3001007006NRG24290520230157734 2268359332 01/06/2023 Ranjit Debnath Ranjit Debnath 3001007WL0012634 00458 PUNB0RRBTGB 1060 07/06/2023 Account closed
174 TR3001007_010623FTO_28547 3001007006NRG24290520230157735 2268359334 01/06/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007WL0012634 00458 PUNB0RRBTGB 1236 07/06/2023 Account closed
175 TR3001007007_121023APB_FTO_153109 3001007007NRG24121020231064926 7377715249 12/10/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL080419 00458 PUNB0RRBTGB 1400 10/11/2023 A/c Blocked or Frozen
176 TR3001007007_200224APB_FTO_198665 3001007007NRG24200220241357507 3162027934 20/02/2024 Kanan Choudhuri Kanan Choudhuri 3001007007WL118266 00458 PUNB0RRBTGB 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TR3001007007_200224APB_FTO_198665 3001007007NRG24200220241357523 3162027931 20/02/2024 Mamata Debbarma Mamata Debbarma 3001007007WL118266 00459 ICIC00TSCBL 1010 20/04/2024 A/c Blocked or Frozen
178 TR3001007007_240723APB_FTO_72596 3001007007NRG24240720230554102 4773454356 24/07/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL034043 00458 PUNB0RRBTGB 606 23/08/2023 A/c Blocked or Frozen
179 TR3001007007_240723APB_FTO_72937 3001007007NRG24240720230557730 4773458977 24/07/2023 Jharna Sarkar Jharna Sarkar 3001007007WL034227 00458 PUNB0RRBTGB 1435 25/08/2023 Account closed
180 TR3001007007_251223APB_FTO_182868 3001007007NRG24251220231237311 1898550340 25/12/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL103496 00458 PUNB0RRBTGB 200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TR3001007007_251223APB_FTO_182868 3001007007NRG24251220231237322 1898550351 25/12/2023 Mamata Debbarma Mamata Debbarma 3001007007WL103496 00459 ICIC00TSCBL 200 16/03/2024 A/c Blocked or Frozen
182 TR3001007008_021023APB_FTO_141205 3001007008NRG24021020230982565 7376528142 02/10/2023 Sushanta Biswas Sushanta Biswas 3001007008WL073481 00354 PUNB0171720 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TR3001007008_061023APB_FTO_146910 3001007008NRG24061020231022609 7458829567 06/10/2023 Debashish Singha Roy Debashish Singha Roy 3001007008WL077043 00462 UCBA0001771 1254 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TR3001007008_061023APB_FTO_146875 3001007008NRG24061020231023226 7458833385 06/10/2023 Sushanta Biswas Sushanta Biswas 3001007008WL077086 00354 PUNB0171720 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TR3001007008_160324APB_FTO_211089 3001007008NRG24160320241402724 3240105176 16/03/2024 Kalpana Sarkar Kalpana Sarkar 3001007008WL124062 00354 PUNB0RRBTGB 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TR3001007008_160324APB_FTO_211089 3001007008NRG24160320241402731 3240105160 16/03/2024 Shantilal Das Shantilal Das 3001007008WL124062 00354 PUNB0137220 420 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TR3001007008_210723APB_FTO_71817 3001007008NRG24210720230546911 4774307812 21/07/2023 Bastab Nath Bastab Nath 3001007008WL033598 00415 SBIN0006092 1456 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TR3001007008_270723APB_FTO_76428 3001007008NRG24270720230586263 4801864099 27/07/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL035796 00354 PUNB0137220 1060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TR3001007008_270723APB_FTO_76888 3001007008NRG24270720230588770 4800154217 27/07/2023 Bastab Nath Bastab Nath 3001007008WL035930 00415 SBIN0006092 1463 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TR3001007008_270723APB_FTO_76917 3001007008NRG24270720230588937 4801862141 27/07/2023 Jyoti Sarkar Jyoti Sarkar 3001007008WL035936 00354 PUNB0171720 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TR3001007008_270723APB_FTO_76917 3001007008NRG24270720230588959 4801862140 27/07/2023 Narayan Shil Narayan Shil 3001007008WL035936 00354 PUNB0171720 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TR3001007009_111023APB_FTO_151667 3001007009NRG24111020231055588 7409348690 11/10/2023 Kamala Biswas Kamala Biswas 3001007009WL079751 00354 PUNB0137220 1040 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
193 TR3001007009_111023APB_FTO_151667 3001007009NRG24111020231055595 7409348637 11/10/2023 PARIMAL DAS PARIMAL DAS 3001007009WL079751 00354 PUNB0137220 1040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TR3001007009_111023APB_FTO_151667 3001007009NRG24111020231055626 7409348689 11/10/2023 Ruma Biswas Ruma Biswas 3001007009WL079751 00354 PUNB0137220 1040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TR3001007009_111023APB_FTO_151667 3001007009NRG24111020231055634 7409348698 11/10/2023 Shikha Biswas Shikha Biswas 3001007009WL079751 00458 PUNB0RRBTGB 1040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TR3001007009_161023APB_FTO_156076 3001007009NRG24161020231087331 7409358671 16/10/2023 NIRDHAN BISWAS NIRDHAN BISWAS 3001007009WL082126 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TR3001007009_161023APB_FTO_156076 3001007009NRG24161020231087333 7409358663 16/10/2023 MARAN SARKAR MARAN SARKAR 3001007009WL082126 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TR3001007009_161023APB_FTO_156076 3001007009NRG24161020231087335 7409358657 16/10/2023 Jatindra Biswas Jatindra Biswas 3001007009WL082126 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TR3001007009_161023APB_FTO_156076 3001007009NRG24161020231087347 7409358655 16/10/2023 Swapan Bhowmik Swapan Bhowmik 3001007009WL082129 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TR3001007009_161023APB_FTO_156076 3001007009NRG24161020231087349 7409358656 16/10/2023 Anil Mitra Anil Mitra 3001007009WL082129 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TR3001007009_161023APB_FTO_156076 3001007009NRG24161020231087481 7409358667 16/10/2023 DILIP SARKAR DILIP SARKAR 3001007009WL082138 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TR3001007009_161023APB_FTO_156076 3001007009NRG24161020231088352 7409358659 16/10/2023 Subash Sarkar Subash Sarkar 3001007009WL082171 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TR3001007007_200224APB_FTO_198509 3001007007NRG24200220241357151 3159453836 20/02/2024 Hara Krishna Sarkar Hara Krishna Sarkar 3001007007WL118185 00458 PUNB0RRBTGB 2000 20/04/2024 Account closed
204 TR3001007007_270923APB_FTO_136722 3001007007NRG24270920230942192 6028982909 27/09/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL070057 00458 PUNB0RRBTGB 1206 03/10/2023 Aadhaar Number not Mapped to Account Number
205 TR3001007007_270923APB_FTO_136722 3001007007NRG24270920230942216 6028982887 27/09/2023 Asharam Debbarma Asharam Debbarma 3001007007WL070057 00459 ICIC00TSCBL 1206 03/10/2023 Account closed
206 TR3001007007_300523APB_FTO_23724 3001007007NRG24300520230161647 2084283031 30/05/2023 Hari Krishna Sarkar Hari Krishna Sarkar 3001007007WL012832 00458 PUNB0RRBTGB 1188 03/06/2023 Account closed
207 TR3001007008_021023APB_FTO_141174 3001007008NRG24021020230981804 7377514417 02/10/2023 Humayun Miah Humayun Miah 3001007008WL073432 00354 PUNB0171720 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TR3001007008_021023APB_FTO_141174 3001007008NRG24021020230981809 7377514415 02/10/2023 Supriya Deb Supriya Deb 3001007008WL073432 00354 PUNB0137220 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TR3001007008_021023APB_FTO_141174 3001007008NRG24021020230981849 7377514414 02/10/2023 Mina Rani saha Mina Rani saha 3001007008WL073432 00354 PUNB0137220 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TR3001007008_021023APB_FTO_141174 3001007008NRG24021020230981851 7377514411 02/10/2023 Ajoy Kumar Kapali Ajoy Kumar Kapali 3001007008WL073432 00462 UCBA0001771 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TR3001007008_021023APB_FTO_141174 3001007008NRG24021020230981862 7377514410 02/10/2023 Narayan Shil Narayan Shil 3001007008WL073432 00354 PUNB0171720 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TR3001007008_021023APB_FTO_141181 3001007008NRG24021020230981994 7376525513 02/10/2023 Jyoti Sarkar Jyoti Sarkar 3001007008WL073436 00354 PUNB0171720 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TR3001007008_021223APB_FTO_172750 3001007008NRG24021220231182865 1158779823 02/12/2023 Ratan Debnath Ratan Debnath 3001007008WL095174 00354 PUNB0137220 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TR3001007008_121023APB_FTO_153136 3001007008NRG24121020231066618 7377697282 12/10/2023 Satya Banarjee Satya Banarjee 3001007008WL080478 00354 PUNB0137220 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TR3001007008_201123APB_FTO_166685 3001007008NRG24181120231154662 9619336066 20/11/2023 Ratan Debnath Ratan Debnath 3001007008WL090431 00354 PUNB0137220 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TR3001007008_201123APB_FTO_166685 3001007008NRG24181120231154686 9619336076 20/11/2023 Harakishor Sarkar Harakishor Sarkar 3001007008WL090437 00354 PUNB0137220 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TR3001007008_201123APB_FTO_166685 3001007008NRG24201120231155993 9619336095 20/11/2023 Ajoy Kumar Kapali Ajoy Kumar Kapali 3001007008WL090625 00462 UCBA0001771 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TR3001007008_310523APB_FTO_25693 3001007008NRG24300520230173565 2081229297 31/05/2023 Satya Banarjee Satya Banarjee 3001007008WL013440 00354 PUNB0137220 621 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TR3001007008_300623APB_FTO_55215 3001007008NRG24300620230412456 3326724914 30/06/2023 Shankar Deb Shankar Deb 3001007008WL026359 00354 PUNB0171720 3180 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TR3001007008_301223APB_FTO_185854 3001007008NRG24301220231255241 1898617048 30/12/2023 Dipali Debnath Dipali Debnath 3001007008WL106232 00354 PUNB0137220 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TR3001007008_301223APB_FTO_185854 3001007008NRG24301220231255254 1898617062 30/12/2023 Ratan Debnath Ratan Debnath 3001007008WL106234 00354 PUNB0137220 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TR3001004004_091023APB_FTO_149709 3001004004NRG24091020231039901 7408696826 09/10/2023 Bijaya Debnath Bhowmik Bijaya Debnath Bhowmik 3001004004WL078455 00415 SBIN0005591 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
223 TR3001004004_091023APB_FTO_149709 3001004004NRG24091020231039916 7408696701 09/10/2023 Rajmohan Debnath Rajmohan Debnath 3001004004WL078460 00415 SBIN0005591 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TR3001004004_160224APB_FTO_197257 3001004004NRG24160220241348085 2938980143 16/02/2024 Rajesh Deb Rajesh Deb 3001004004WL116939 00415 SBIN0005591 2180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TR3001004004_250923APB_FTO_133224 3001004004NRG24230920230914821 5961128361 25/09/2023 Suprabha Paul Suprabha Paul 3001004004WL067429 00458 PUNB0RRBTGB 2170 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TR3001004004_300324APB_FTO_216423 3001004004NRG24290320241432482 3304616766 30/03/2024 Rajesh Deb Rajesh Deb 3001004004WL126707 00415 SBIN0005591 436 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TR3001004005_100723APB_FTO_61835 3001004005NRG24100720230464309 3440368417 10/07/2023 Kishan Deb Kishan Deb 3001004005WL029121 00458 PUNB0RRBTGB 2120 14/07/2023 Account closed
228 TR3001004005_100723APB_FTO_61835 3001004005NRG24100720230464316 3440368413 10/07/2023 Biswalaxmi Urang Biswalaxmi Urang 3001004005WL029122 00458 PUNB0RRBTGB 2120 14/07/2023 Account closed
229 TR3001004005_110324APB_FTO_207637 3001004005NRG24110320241388603 3240294534 11/03/2024 Safali Sarkar Safali Sarkar 3001004005WL122630 00089 CBIN0281411 2100 24/04/2024 Aadhaar Number not Mapped to Account Number
230 TR3001004005_111223APB_FTO_176234 3001004005NRG24111220231201313 1107235946 11/12/2023 KhitandaDeb KhitandaDeb 3001004005WL097918 00458 PUNB0RRBTGB 1050 29/02/2024 Account closed
231 TR3001004005_120623APB_FTO_38284 3001004005NRG24120620230257831 2562867166 12/06/2023 Khitendra Deb Khitendra Deb 3001004005WL017873 00458 PUNB0RRBTGB 2120 15/06/2023 Account closed
232 TR3001004005_200923APB_FTO_129128 3001004005NRG24200920230891422 5834762277 20/09/2023 Subash Deb Subash Deb 3001004005WL065441 00458 PUNB0RRBTGB 1050 23/09/2023 Account closed
233 TR3001004005_250923APB_FTO_133510 3001004005NRG24250920230919899 5961297101 25/09/2023 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL067873 00662 BDBL0001265 1050 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TR3001004005_290823APB_FTO_106627 3001004005NRG24290820230767436 5083130532 29/08/2023 Aparna Das Aparna Das 3001004005WL052567 00176 IDIB000C563 840 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TR3001004005_290823APB_FTO_106627 3001004005NRG24290820230767444 5083130574 29/08/2023 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL052567 00662 BDBL0001265 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TR3001004006_090623APB_FTO_37851 3001004006NRG24090620230249222 2542142916 09/06/2023 Rabindra Debnath Rabindra Debnath 3001004006WL017400 00415 SBIN0005591 1519 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TR3001004006_100623APB_FTO_37940 3001004006NRG24100620230253345 2542145295 10/06/2023 Nibha Das Nibha Das 3001004006WL017589 00458 UTBI0RRBTGB 3390 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TR3001004006_120923FTO_120698 3001004006NRG24120920230840895 5784286438 12/09/2023 Bharat Debnath Bharat Debnath 3001004WL0060396 00458 UTBI0RRBTGB 420 21/09/2023 Account closed
239 TR3001004006_220923APB_FTO_132274 3001004006NRG24220920230911018 5930017128 22/09/2023 Kulamani tanti Kulamani tanti 3001004006WL067096 00458 UTBI0RRBTGB 2100 28/09/2023 Aadhaar Number not Mapped to Account Number
240 TR3001004006_270224APB_FTO_200159 3001004006NRG24270220241368093 3162034898 27/02/2024 Karuna suklabaidya Karuna suklabaidya 3001004006WL119746 00462 UCBA0003147 2520 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TR3001004006_270224APB_FTO_200159 3001004006NRG24270220241368105 3162034902 27/02/2024 Sanju Rani Das Modak Sanju Rani Das Modak 3001004006WL119746 00458 UTBI0RRBTGB 2520 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TR3001004001_260923APB_FTO_135329 3001004001NRG24260920230932217 5961037792 26/09/2023 Jharna Sarkar Jharna Sarkar 3001004001WL068885 00458 UTBI0RRBTGB 3180 30/09/2023 Aadhaar Number not Mapped to Account Number
243 TR3001004001_270423APB_FTO_4460 3001004001NRG24270420230013941 1490639286 27/04/2023 Sri Binan Mani Das Sri Binan Mani Das 3001004001WL002031 00458 PUNB0RRBTGB 3180 12/05/2023 Account closed
244 TR3001004002_080623APB_FTO_36089 3001004002NRG24080620230239473 2495173457 08/06/2023 Tapas Das Tapas Das 3001004002WL016949 00354 PUNB0026320 2100 13/06/2023 Account closed
245 TR3001004002_080623APB_FTO_36089 3001004002NRG24080620230239490 2495173468 08/06/2023 Gopash Das Gopash Das 3001004002WL016949 00458 UTBI0RRBTGB 2100 13/06/2023 Account closed
246 TR3001004002_120623APB_FTO_38474 3001004002NRG24120620230259380 2566355685 12/06/2023 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL017983 00459 ICIC00TSCBL 2100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TR3001004002_120623APB_FTO_38474 3001004002NRG24120620230259386 2566355683 12/06/2023 Deelip Jhara Deelip Jhara 3001004002WL017983 00458 PUNB0RRBTGB 2100 15/06/2023 Account closed
248 TR3001004002_190523FTO_15991 3001004002NRG24190520230092958 1860448651 19/05/2023 Tapas Das Tapas Das 3001004WL0008877 00458 UTBI0RRBTGB 2100 26/05/2023 No Such Account
249 TR3001004002_190523FTO_15991 3001004002NRG24190520230092962 1860448652 19/05/2023 Rajesh Munda Rajesh Munda 3001004WL0008877 00458 UTBI0RRBTGB 2100 26/05/2023 No Such Account
250 TR3001004003_020523APB_FTO_6277 3001004003NRG24020520230026258 1523733029 02/05/2023 Safali Munda Safali Munda 3001004003WL003606 00458 PUNB0RRBTGB 2050 13/05/2023 Aadhaar Number not Mapped to Account Number
251 TR3001004003_020523APB_FTO_6277 3001004003NRG24020520230026274 1523733027 02/05/2023 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL003606 00458 PUNB0RRBTGB 2050 13/05/2023 Aadhaar Number not Mapped to Account Number
252 TR3001004004_240623APB_FTO_50722 3001004004NRG24240620230361578 24/06/2023 Babul Das Babul Das 3001004004WL023561 00415 SBIN0005591 2150 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TR3001004005_040523APB_FTO_7187 3001004005NRG24040520230030190 1527330239 04/05/2023 Anindita Kar Datta Anindita Kar Datta 3001004005WL004091 00176 IDIB000C563 2000 13/05/2023 Account closed
254 TR3001004005_040523APB_FTO_7187 3001004005NRG24040520230030219 1527330227 04/05/2023 Saraswati Datta Deb Saraswati Datta Deb 3001004005WL004091 00662 BDBL0001265 2000 13/05/2023 Account closed
255 TR3001004005_040523APB_FTO_7187 3001004005NRG24040520230030228 1527330272 04/05/2023 Smt Lilu Rani Das Smt Lilu Rani Das 3001004005WL004091 00458 PUNB0RRBTGB 2000 13/05/2023 Account closed
256 TR3001004005_060124APB_FTO_188011 3001004005NRG24060120241271012 1902156075 06/01/2024 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL108352 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar Number not Mapped to Account Number
257 TR3001004005_060124APB_FTO_188011 3001004005NRG24060120241271024 1902156051 06/01/2024 Safali Sarkar Safali Sarkar 3001004005WL108352 00089 CBIN0281411 1050 16/03/2024 Aadhaar Number not Mapped to Account Number
258 TR3001004005_110623APB_FTO_38115 3001004005NRG24100620230254417 2562865045 11/06/2023 Manindra Das Manindra Das 3001004005WL017659 00458 PUNB0RRBTGB 2000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TR3001004005_120324FTO_209085 3001004005NRG24120320241393785 3239764071 12/03/2024 Niyati Das Niyati Das 3001004WL0123210 00662 BDBL0001265 1050 24/04/2024 No Such Account
260 TR3001004005_170124APB_FTO_190449 3001004005NRG24170120241294301 1991585422 17/01/2024 Pranab Das Pranab Das 3001004005WL110758 00458 PUNB0RRBTGB 1050 20/03/2024 Account closed
261 TR3001004005_190224APB_FTO_198066 3001004005NRG24190220241354828 2938984951 19/02/2024 Subash Deb Subash Deb 3001004005WL117908 00459 ICIC00TSCBL 2100 13/04/2024 Account closed
262 TR3001004005_190224APB_FTO_198066 3001004005NRG24190220241354829 2938984915 19/02/2024 Saroj Deb Saroj Deb 3001004005WL117908 00415 SBIN0005591 2100 13/04/2024 Account closed
263 TR3001004005_190224APB_FTO_198066 3001004005NRG24190220241354832 2938984940 19/02/2024 Sandhya Das Sandhya Das 3001004005WL117908 00458 PUNB0RRBTGB 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TR3001004005_210923APB_FTO_131199 3001004005NRG24210920230903105 5875006530 21/09/2023 Aparna Das Aparna Das 3001004005WL066456 00176 IDIB000C563 1050 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TR3001007004_181023APB_FTO_159342 3001007004NRG24181020231113108 7458882114 18/10/2023 Sanjib Sarkar Sanjib Sarkar 3001007004WL084553 00415 SBIN0006092 2424 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TR3001007004_201223APB_FTO_181439 3001007004NRG24201220231228052 1898687144 20/12/2023 Gita Rani Mallik Gita Rani Mallik 3001007004WL102103 00458 PUNB0RRBTGB 1212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TR3001007004_300324APB_FTO_216705 3001007004NRG24300320241434649 3304627717 30/03/2024 KUSH ROY KUSH ROY 3001007004WL126919 00415 SBIN0006092 1881 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TR3001007006_010224APB_FTO_194043 3001007006NRG24010220241324015 2154338331 01/02/2024 Uttam Kumar Paul Uttam Kumar Paul 3001007006WL114323 00354 PUNB0026520 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TR3001007006_050823FTO_85285 3001007006NRG24050820230656231 4800496325 05/08/2023 Kajal chakraborty Bhattacharjee Kajal chakraborty Bhattacharjee 3001007WL0040508 00354 PUNB0026520 2310 25/08/2023 No Such Account
270 TR3001007006_101023APB_FTO_149930 3001007006NRG24091020231040800 7409348324 10/10/2023 Sudhangsu Das Sudhangsu Das 3001007006WL078542 00458 UTBI0RRBTGB 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TR3001007006_121023APB_FTO_153207 3001007006NRG24121020231067087 7377701586 12/10/2023 Goutam Das Goutam Das 3001007006WL080503 00459 ICIC00TSCBL 3045 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TR3001007006_160923APB_FTO_126409 3001007006NRG24160920230874010 5835004135 16/09/2023 Saraswati Das Saraswati Das 3001007006WL063557 00458 PUNB0RRBTGB 2050 23/09/2023 Aadhaar Number not Mapped to Account Number
273 TR3001007006_180124APB_FTO_190959 3001007006NRG24170120241296785 2154336841 18/01/2024 Uttam Kumar Paul Uttam Kumar Paul 3001007006WL111021 00354 PUNB0026520 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TR3001007006_170923APB_FTO_126923 3001007006NRG24170920230876823 5836316637 17/09/2023 Dhirendra Karmakar Dhirendra Karmakar 3001007006WL063763 00458 UTBI0RRBTGB 3120 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TR3001007007_060923APB_FTO_116473 3001007007NRG24060920230816996 5574170945 06/09/2023 Naresh Chandra Sarkar Naresh Chandra Sarkar 3001007007WL057952 00415 SBIN0006092 1010 13/09/2023 Account closed
276 TR3001007007_070623APB_FTO_35042 3001007007NRG24070620230233232 2403721230 07/06/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL016661 00458 PUNB0RRBTGB 800 10/06/2023 A/c Blocked or Frozen
277 TR3001007007_150623APB_FTO_42456 3001007007NRG24150620230291576 2674483784 15/06/2023 Smt Jhulan Rani Sarkar Smt Jhulan Rani Sarkar 3001007007WL019590 00459 ICIC00TSCBL 800 20/06/2023 Account closed
278 TR3001007007_301123APB_FTO_171258 3001007007NRG24301120231176577 9619316982 30/11/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL094338 00078 CNRB0004149 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TR3001007008_140623APB_FTO_41891 3001007008NRG24140620230286666 2660223290 14/06/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL019329 00415 SBIN0006092 832 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TR3001007008_140623APB_FTO_41891 3001007008NRG24140620230286687 2660223260 14/06/2023 Jyoti Sarkar Jyoti Sarkar 3001007008WL019329 00354 PUNB0171720 832 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TR3001007008_150623APB_FTO_42317 3001007008NRG24140620230287105 2674478920 15/06/2023 Satya Banarjee Satya Banarjee 3001007008WL019337 00354 PUNB0137220 832 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TR3001007008_140823APB_FTO_91459 3001007008NRG24140820230699082 4797545732 14/08/2023 Rajib Bhowmik Rajib Bhowmik 3001007008WL044147 00354 PUNB0137220 208 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TR3001007008_140823APB_FTO_91459 3001007008NRG24140820230699086 4797545706 14/08/2023 DIPAK KR. GHOSH DIPAK KR. GHOSH 3001007008WL044147 00354 PUNB0025820 208 25/08/2023 A/c Blocked or Frozen
284 TR3001004005_190923APB_FTO_127737 3001004005NRG24190920230882231 5836191785 19/09/2023 Manindra Das Manindra Das 3001004005WL064494 00458 PUNB0RRBTGB 1050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TR3001004005_191223APB_FTO_180540 3001004005NRG24191220231222069 1898593689 19/12/2023 Gita Rani Das Gita Rani Das 3001004005WL101174 00458 UTBI0RRBTGB 210 16/03/2024 Account closed
286 TR3001004005_220623APB_FTO_48407 3001004005NRG24220620230341952 2798089530 22/06/2023 Abinash Deb Abinash Deb 3001004005WL022455 00176 IDIB000C563 1050 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TR3001004005_260324APB_FTO_213980 3001004005NRG24260320241420606 3304643753 26/03/2024 Shefali Sarkar Shefali Sarkar 3001004005WL125733 00662 BDBL0001265 2100 25/04/2024 Aadhaar Number not Mapped to Account Number
288 TR3001004005_271123APB_FTO_169467 3001004005NRG24271120231168636 1074714891 27/11/2023 Subash Deb Subash Deb 3001004005WL092973 00458 PUNB0RRBTGB 1050 29/02/2024 Account closed
289 TR3001004005_271123APB_FTO_169467 3001004005NRG24271120231168637 1074714879 27/11/2023 Saraj Deb Saraj Deb 3001004005WL092973 00458 PUNB0RRBTGB 1050 29/02/2024 Account closed
290 TR3001004005_271123APB_FTO_169467 3001004005NRG24271120231168640 1074714885 27/11/2023 Sandhya Das Sandhya Das 3001004005WL092973 00458 PUNB0RRBTGB 1050 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TR3001004006_010823APB_FTO_81099 3001004006NRG24010820230627179 4801866918 01/08/2023 Bharat Debnath Bharat Debnath 3001004006WL038485 00458 UTBI0RRBTGB 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TR3001004006_090623APB_FTO_37855 3001004006NRG24090620230248968 2542146202 09/06/2023 Tripti Das Tripti Das 3001004006WL017389 00415 SBIN0005591 2170 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TR3001004006_220923APB_FTO_132320 3001004006NRG24220920230910241 5929911827 22/09/2023 Bakul Rani Dey Bakul Rani Dey 3001004006WL067049 00415 SBIN0005591 2100 28/09/2023 Aadhaar Number not Mapped to Account Number
294 TR3001004007_180324APB_FTO_211920 3001004007NRG24180320241407228 3240217870 18/03/2024 Dipali Roy Das Dipali Roy Das 3001004007WL124458 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TR3001004007_211123FTO_167356 3001004007NRG24201120231156692 9619274775 21/11/2023 Arati Malakar Arati Malakar 3001004WL0090709 00458 PUNB0RRBTGB 2200 17/01/2024 Account closed
296 TR3001004008_220324APB_FTO_213474 3001004008NRG24220320241416489 3304635720 22/03/2024 Subal Biswas Subal Biswas 3001004008WL125397 00415 SBIN0005591 660 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TR3001004008_290523APB_FTO_22647 3001004008NRG24290520230153654 1997066559 29/05/2023 Jagatjyoti Debnath Jagatjyoti Debnath 3001004008WL012455 00458 PUNB0RRBTGB 2050 01/06/2023 Aadhaar Number not Mapped to Account Number
298 TR3001004008_290523APB_FTO_22647 3001004008NRG24290520230153676 1997066553 29/05/2023 Priyanka Nama Das Biswas Priyanka Nama Das Biswas 3001004008WL012455 00458 PUNB0RRBTGB 2050 01/06/2023 A/c Blocked or Frozen
299 TR3001004009_131023APB_FTO_154393 3001004009NRG24131020231076252 7458808581 13/10/2023 Anita Das Sukladas Anita Das Sukladas 3001004009WL081227 00458 UTBI0RRBTGB 2260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TR3001004009_131023APB_FTO_154393 3001004009NRG24131020231076289 7458808566 13/10/2023 Shilpi Rani Singha Shilpi Rani Singha 3001004009WL081229 00176 IDIB000C563 2260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TR3001004009_131023APB_FTO_154393 3001004009NRG24131020231076292 7458808576 13/10/2023 Dipali Roy Dipali Roy 3001004009WL081229 00458 PUNB0RRBTGB 2260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TR3001004009_170923APB_FTO_126892 3001004009NRG24170920230876272 5836308442 17/09/2023 Shyamala Debnath Shyamala Debnath 3001004009WL063698 00458 PUNB0RRBTGB 1990 23/09/2023 Account closed
303 TR3001004009_280723APB_FTO_77596 3001004009NRG24280720230593350 4774369415 28/07/2023 Rahul Shil Rahul Shil 3001004009WL036226 00415 SBIN0005591 1990 25/08/2023 A/c Blocked or Frozen
304 TR3001004001_201123FTO_166963 3001004001NRG24201120231158744 9619272897 20/11/2023 Smt Subharani Mani Das Smt Subharani Mani Das 3001004WL0091135 00458 PUNB0RRBTGB 3180 17/01/2024 Account closed
305 TR3001004001_310723FTO_79270 3001004001NRG24310720230613846 4801401861 31/07/2023 Binan Mani Das Binan Mani Das 3001004WL0037537 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
306 TR3001004002_210923APB_FTO_131130 3001004002NRG24210920230902611 5874999546 21/09/2023 Rajesh Munda Rajesh Munda 3001004002WL066439 00354 PUNB0026320 2100 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TR3001004002_240723APB_FTO_72789 3001004002NRG24240720230555875 4774301726 24/07/2023 Mampi Dey paul Mampi Dey paul 3001004002WL034135 00415 SBIN0005591 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
308 TR3001004002_290523APB_FTO_21956 3001004002NRG24290520230145148 2001169594 29/05/2023 Pradip Munda. Pradip Munda. 3001004002WL011996 00177 IOBA0003428 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TR3001004004_060324APB_FTO_204727 3001004004NRG24060320241384761 3240243880 06/03/2024 Babul Acharjee Babul Acharjee 3001004004WL121996 00458 PUNB0RRBTGB 2180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TR3001004004_150224APB_FTO_196986 3001004004NRG24150220241345602 2939226579 15/02/2024 Rupali Debnath Rupali Debnath 3001004004WL116583 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TR3001004004_290923APB_FTO_138250 3001004004NRG24290920230955330 6895327880 29/09/2023 Amrit Debnath Amrit Debnath 3001004004WL071077 00415 SBIN0005591 2170 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TR3001004005_010923APB_FTO_112034 3001004005NRG24010920230796928 5285685609 01/09/2023 Saroj Deb Saroj Deb 3001004005WL055481 00415 SBIN0005591 1050 07/09/2023 Account closed
313 TR3001004005_030723APB_FTO_57546 3001004005NRG24020720230429958 3325906271 03/07/2023 Haribal Das Haribal Das 3001004005WL027308 00458 UTBI0RRBTGB 1050 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TR3001004005_031023APB_FTO_142685 3001004005NRG24031020230994035 7376515740 03/10/2023 Subash Deb Subash Deb 3001004005WL074608 00459 ICIC00TSCBL 420 10/11/2023 Account closed
315 TR3001004005_051023APB_FTO_145131 3001004005NRG24051020231010000 7408680080 05/10/2023 Sandhya Das Sandhya Das 3001004005WL075953 00458 PUNB0RRBTGB 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TR3001004005_051023APB_FTO_145131 3001004005NRG24051020231010042 7408680068 05/10/2023 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL075953 00662 BDBL0001265 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TR3001004005_070623APB_FTO_34953 3001004005NRG24070620230232651 2403719553 07/06/2023 Sandhya Das Sandhya Das 3001004005WL016624 00458 PUNB0RRBTGB 1000 10/06/2023 Aadhaar Number not Mapped to Account Number
318 TR3001004005_110124APB_FTO_189278 3001004005NRG24100120241280938 1996188859 11/01/2024 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL109349 00458 PUNB0RRBTGB 420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TR3001004005_110124APB_FTO_189278 3001004005NRG24100120241280949 1996188852 11/01/2024 Safali Sarkar Safali Sarkar 3001004005WL109349 00089 CBIN0281411 420 20/03/2024 Aadhaar Number not Mapped to Account Number
320 TR3001004005_120723APB_FTO_64104 3001004005NRG24120720230484810 3602465267 12/07/2023 Nayan Tanti Nayan Tanti 3001004005WL030105 00458 PUNB0RRBTGB 1050 20/07/2023 Account closed
321 TR3001004005_150923APB_FTO_124541 3001004005NRG24150920230862659 5834985984 15/09/2023 Subash Deb Subash Deb 3001004005WL062319 00458 PUNB0RRBTGB 1050 23/09/2023 Account closed
322 TR3001004005_161223APB_FTO_179349 3001004005NRG24161220231215110 1898576277 16/12/2023 Haripad Sarkar Haripad Sarkar 3001004005WL100147 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TR3001004005_170523APB_FTO_13787 3001004005NRG24170520230079950 1819586171 17/05/2023 Saraswati Das Deb Saraswati Das Deb 3001004005WL007938 00458 PUNB0RRBTGB 3180 24/05/2023 Account closed
324 TR3001007008_160324APB_FTO_211077 3001007008NRG24160320241402526 3240104861 16/03/2024 Satya Banarjee Satya Banarjee 3001007008WL124056 00354 PUNB0137220 1680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TR3001007008_160324APB_FTO_211077 3001007008NRG24160320241402554 3240104889 16/03/2024 Bastab Nath Bastab Nath 3001007008WL124056 00415 SBIN0006092 1680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TR3001007008_181023APB_FTO_159631 3001007008NRG24181020231114620 7458814857 18/10/2023 Satya Banarjee Satya Banarjee 3001007008WL084699 00354 PUNB0137220 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TR3001007008_181023APB_FTO_159654 3001007008NRG24181020231115001 7458814977 18/10/2023 Bastab Nath Bastab Nath 3001007008WL084706 00415 SBIN0006092 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TR3001007008_210324APB_FTO_213094 3001007008NRG24210320241413253 3304599894 21/03/2024 Ranabir Das Gupta Ranabir Das Gupta 3001007008WL125098 00415 SBIN0006092 1435 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TR3001007008_260324APB_FTO_214031 3001007008NRG24260320241422079 3304597845 26/03/2024 Basanti Debnath Basanti Debnath 3001007008WL125878 00459 ICIC00TSCBL 1045 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TR3001007008_260324APB_FTO_214019 3001007008NRG24260320241422162 3304596431 26/03/2024 Jyoti Sarkar Jyoti Sarkar 3001007008WL125881 00354 PUNB0171720 1477 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TR3001007008_260324APB_FTO_214019 3001007008NRG24260320241422182 3304596430 26/03/2024 Narayan Shil Narayan Shil 3001007008WL125881 00354 PUNB0171720 1477 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TR3001007008_300823APB_FTO_108764 3001007008NRG24300820230778427 5285650926 30/08/2023 Basanti Debnath Basanti Debnath 3001007008WL053554 00459 ICIC00TSCBL 1248 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TR3001007009_041023APB_FTO_143875 3001007009NRG24041020231001638 7377500199 04/10/2023 SADHANA DAS SADHANA DAS 3001007009WL075306 00354 PUNB0137220 1015 10/11/2023 A/c Blocked or Frozen
334 TR3001007009_041023APB_FTO_143875 3001007009NRG24041020231001647 7377500235 04/10/2023 Bakul Rani Shil Bakul Rani Shil 3001007009WL075306 00354 PUNB0137220 1218 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TR3001007009_041023APB_FTO_143875 3001007009NRG24041020231001691 7377500210 04/10/2023 JASHODA BISWAS JASHODA BISWAS 3001007009WL075306 00354 PUNB0137220 1218 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TR3001007009_041023APB_FTO_143875 3001007009NRG24041020231001694 7377500215 04/10/2023 SHUBHA BALA MANDAL SHUBHA BALA MANDAL 3001007009WL075306 00354 PUNB0137220 1218 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TR3001007009_041023APB_FTO_143875 3001007009NRG24041020231001704 7377500258 04/10/2023 Sabita Sarkar Sabita Sarkar 3001007009WL075306 00078 CNRB0004149 1218 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TR3001007009_041023APB_FTO_143875 3001007009NRG24041020231001705 7377500275 04/10/2023 NIRANJAN BISWAS NIRANJAN BISWAS 3001007009WL075306 00458 PUNB0RRBTGB 1218 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TR3001007009_051023APB_FTO_145222 3001007009NRG24051020231011482 7408597654 05/10/2023 NIRDHAN BISWAS NIRDHAN BISWAS 3001007009WL076106 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TR3001007009_051023APB_FTO_145222 3001007009NRG24051020231011484 7408597652 05/10/2023 MARAN SARKAR MARAN SARKAR 3001007009WL076106 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TR3001007009_051023APB_FTO_145222 3001007009NRG24051020231011486 7408597644 05/10/2023 Jatindra Biswas Jatindra Biswas 3001007009WL076106 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TR3001004005_240723APB_FTO_72758 3001004005NRG24240720230555602 4773469579 24/07/2023 Mina Burman Deb Mina Burman Deb 3001004005WL034125 00662 BDBL0001265 1050 25/08/2023 Account closed
343 TR3001004005_240723APB_FTO_72758 3001004005NRG24240720230555605 4773469564 24/07/2023 Sandhya Das Sandhya Das 3001004005WL034125 00458 PUNB0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
344 TR3001004005_270723APB_FTO_76198 3001004005NRG24270720230583994 4774387468 27/07/2023 Mina Burman Deb Mina Burman Deb 3001004005WL035683 00662 BDBL0001265 1050 25/08/2023 Account closed
345 TR3001004005_270723APB_FTO_76198 3001004005NRG24270720230583997 4774387491 27/07/2023 Sandhya Das Sandhya Das 3001004005WL035683 00458 PUNB0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
346 TR3001004005_290823APB_FTO_106783 3001004005NRG24290820230768451 5079164093 29/08/2023 Saroj Deb Saroj Deb 3001004005WL052683 00415 SBIN0005591 1050 02/09/2023 Account closed
347 TR3001004006_061023FTO_146975 3001004006NRG24061020231023604 7458365285 06/10/2023 Bharat Debnath Bharat Debnath 3001004WL0077112 00458 PUNB0RRBTGB 420 13/11/2023 Account closed
348 TR3001004006_201223APB_FTO_181305 3001004006NRG24201220231227256 1898684745 20/12/2023 Sukesh Das Sukesh Das 3001004006WL101982 00415 SBIN0005591 210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TR3001004006_220923APB_FTO_132896 3001004006NRG24220920230913815 5961133193 22/09/2023 Nibha Das Nibha Das 3001004006WL067342 00415 SBIN0005591 2100 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TR3001004007_100423APB_FTO_965 3001004007NRG24100420230000163 1394299256 10/04/2023 Ranjan Nama sudra Ranjan Nama sudra 3001004007WL000018 00458 PUNB0RRBTGB 1005 10/05/2023 Aadhaar Number not Mapped to Account Number
351 TR3001004007_100423APB_FTO_965 3001004007NRG24100420230000173 1394299219 10/04/2023 Nirod Paul Nirod Paul 3001004007WL000018 00458 PUNB0RRBTGB 1005 10/05/2023 Aadhaar Number not Mapped to Account Number
352 TR3001004007_140124APB_FTO_189895 3001004007NRG24140120241287705 1902160995 14/01/2024 Sujala Sukla Das Sujala Sukla Das 3001004007WL109939 00458 PUNB0RRBTGB 2200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TR3001004007_150224APB_FTO_196984 3001004007NRG24150220241345622 2939241638 15/02/2024 Namita Sarkar Namita Sarkar 3001004007WL116585 00458 PUNB0RRBTGB 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TR3001004007_170324APB_FTO_211349 3001004007NRG24170320241404575 3240219036 17/03/2024 Namita Sarkar Namita Sarkar 3001004007WL124234 00458 PUNB0RRBTGB 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TR3001004007_170823APB_FTO_94542 3001004007NRG24170820230713499 4834677864 17/08/2023 Samir Deb Nath Samir Deb Nath 3001004007WL045917 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TR3001004007_240423APB_FTO_3270 3001004007NRG24240420230007878 1488602802 24/04/2023 Ranjan Nama sudra Ranjan Nama sudra 3001004007WL001138 00458 PUNB0RRBTGB 1005 12/05/2023 Aadhaar Number not Mapped to Account Number
357 TR3001004007_240423APB_FTO_3270 3001004007NRG24240420230007889 1488602813 24/04/2023 Nirod Paul Nirod Paul 3001004007WL001138 00458 PUNB0RRBTGB 804 12/05/2023 Aadhaar Number not Mapped to Account Number
358 TR3001004007_300923APB_FTO_139402 3001004007NRG24300920230965497 6895368922 30/09/2023 Dipak Nama sudra Dipak Nama sudra 3001004007WL072018 00458 PUNB0RRBTGB 1980 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TR3001004008_120623APB_FTO_39468 3001004008NRG24120620230266475 2604638659 12/06/2023 Priyanka Nama Das Biswas Priyanka Nama Das Biswas 3001004008WL018367 00458 PUNB0RRBTGB 615 16/06/2023 A/c Blocked or Frozen
360 TR3001004009_041023FTO_144593 3001004009NRG24041020231006262 7458365815 04/10/2023 Milan Debnath Milan Debnath 3001004WL0075567 00458 PUNB0RRBTGB 3390 13/11/2023 No Such Account
361 TR3001004009_061223APB_FTO_174608 3001004009NRG24061220231192079 1074721427 06/12/2023 Shilpi Rani Saha Shilpi Rani Saha 3001004009WL096472 00176 IDIB000C563 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TR3001004009_061223APB_FTO_174608 3001004009NRG24061220231192105 1074721414 06/12/2023 Laxmi Deb Laxmi Deb 3001004009WL096475 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TR3001007009_051023APB_FTO_145222 3001007009NRG24051020231011508 7408597642 05/10/2023 Swapan Bhowmik Swapan Bhowmik 3001007009WL076109 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TR3001007009_051023APB_FTO_145222 3001007009NRG24051020231011510 7408597643 05/10/2023 Anil Mitra Anil Mitra 3001007009WL076109 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TR3001007009_051023APB_FTO_145222 3001007009NRG24051020231011516 7408597651 05/10/2023 DILIP SARKAR DILIP SARKAR 3001007009WL076111 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TR3001007009_051023APB_FTO_145222 3001007009NRG24051020231011671 7408597645 05/10/2023 Subash Sarkar Subash Sarkar 3001007009WL076122 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TR3001007009_070823APB_FTO_86129 3001007009NRG24070820230661370 4798207559 07/08/2023 DILIP BHOWMIK DILIP BHOWMIK 3001007009WL040964 00354 PUNB0137220 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TR3001007009_070823APB_FTO_86129 3001007009NRG24070820230661405 4798207560 07/08/2023 AMRIT MAJUMDER AMRIT MAJUMDER 3001007009WL040968 00354 PUNB0137220 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TR3001007009_070823APB_FTO_86129 3001007009NRG24070820230661406 4798207558 07/08/2023 MANORANJAN SARKAR MANORANJAN SARKAR 3001007009WL040968 00354 PUNB0137220 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TR3001007009_081223APB_FTO_175454 3001007009NRG24081220231196620 1074715979 08/12/2023 Amar Chan Sarkar Amar Chan Sarkar 3001007009WL097256 00354 PUNB0137220 3180 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338779 2798111322 21/06/2023 Thakurchan Biswas Thakurchan Biswas 3001007009WL022318 00354 PUNB0137220 621 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338785 2798111331 21/06/2023 KHELAN DAS KHELAN DAS 3001007009WL022318 00354 PUNB0137220 414 28/06/2023 Aadhaar Number not Mapped to Account Number
373 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338789 2798111346 21/06/2023 SADHANA DAS SADHANA DAS 3001007009WL022318 00662 BDBL0001268 621 28/06/2023 A/c Blocked or Frozen
374 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338800 2798111324 21/06/2023 Bakul Rani Shil Bakul Rani Shil 3001007009WL022318 00354 PUNB0137220 621 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338802 2798111356 21/06/2023 GOPALDEBNATH GOPALDEBNATH 3001007009WL022318 00354 PUNB0137220 621 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338865 2798111344 21/06/2023 Sabita Sarkar Sabita Sarkar 3001007009WL022318 00078 CNRB0004149 621 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338866 2798111374 21/06/2023 Tara Biswas Tara Biswas 3001007009WL022318 00458 PUNB0RRBTGB 621 28/06/2023 A/c Blocked or Frozen
378 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338869 2798111304 21/06/2023 MALATI BISWAS MALATI BISWAS 3001007009WL022318 00354 PUNB0137220 414 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338876 2798111316 21/06/2023 SUKUM BISWAS SUKUM BISWAS 3001007009WL022318 00354 PUNB0137220 621 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TR3001007009_210623APB_FTO_47972 3001007009NRG24210620230338880 2798111306 21/06/2023 BHARATI BISWAS BHARATI BISWAS 3001007009WL022318 00354 PUNB0137220 621 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TR3001004009_120723APB_FTO_63289 3001004009NRG24120720230478333 3501914226 12/07/2023 Shyamala Debnath Shyamala Debnath 3001004009WL029757 00458 PUNB0RRBTGB 995 17/07/2023 Account closed
382 TR3001004009_141223APB_FTO_178386 3001004009NRG24141220231210033 1154049931 14/12/2023 Shilpi Rani Singha Shilpi Rani Singha 3001004009WL099246 00176 IDIB000C563 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TR3001004009_141223APB_FTO_178386 3001004009NRG24141220231210039 1154049957 14/12/2023 Dipali Roy Dipali Roy 3001004009WL099246 00458 PUNB0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TR3001004009_141223APB_FTO_178386 3001004009NRG24141220231210045 1154049951 14/12/2023 Anita Das Sukladas Anita Das Sukladas 3001004009WL099247 00458 PUNB0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TR3001004009_141223APB_FTO_178386 3001004009NRG24141220231210053 1154049986 14/12/2023 Rupali Debnath Rupali Debnath 3001004009WL099247 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TR3001004009_141223APB_FTO_178386 3001004009NRG24141220231210158 1154049939 14/12/2023 Maya Debnath Maya Debnath 3001004009WL099252 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar Number not Mapped to Account Number
387 TR3001004009_160823APB_FTO_92593 3001004009NRG24160820230704161 4799713472 16/08/2023 Dipankar Roy Dipankar Roy 3001004009WL044764 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
388 TR3001004009_160823APB_FTO_92593 3001004009NRG24160820230704565 4799713462 16/08/2023 Sri Sujit Debnath Sri Sujit Debnath 3001004009WL044839 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
389 TR3001004009_181223APB_FTO_179906 3001004009NRG24181220231218411 1898588427 18/12/2023 Gopal Chandra Shil Gopal Chandra Shil 3001004009WL100618 00458 UTBI0RRBTGB 1990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TR3001004009_200124APB_FTO_191498 3001004009NRG24200120241304070 2139446822 20/01/2024 Keshab Paul Keshab Paul 3001004009WL111760 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TR3001004009_240523APB_FTO_18821 3001004009NRG24240520230118447 1907308964 24/05/2023 Maya Debnath Maya Debnath 3001004009WL010423 00458 PUNB0RRBTGB 1990 27/05/2023 Aadhaar Number not Mapped to Account Number
392 TR3001004009_241123APB_FTO_169138 3001004009NRG24241120231167224 9619380676 24/11/2023 Nityaranjan Debnarh Nityaranjan Debnarh 3001004009WL092698 00458 UTBI0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TR3001004009_241123APB_FTO_169138 3001004009NRG24241120231167249 9619380708 24/11/2023 Suchitra Debnath Suchitra Debnath 3001004009WL092702 00176 IDIB000C563 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TR3001004009_241123APB_FTO_169138 3001004009NRG24241120231167259 9619380694 24/11/2023 Ishan DebNath Ishan DebNath 3001004009WL092704 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TR3001004009_270723APB_FTO_76345 3001004009NRG24270720230585443 4773313057 27/07/2023 Shyamala Debnath Shyamala Debnath 3001004009WL035753 00415 SBIN0005591 1990 25/08/2023 Account closed
396 TR3001004010_200623APB_FTO_46462 3001004010NRG24200620230327234 2798119076 20/06/2023 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL021607 00354 PUNB0026320 1200 28/06/2023 Account closed
397 TR3001004011_080823APB_FTO_87128 3001004011NRG24080820230668512 4797582281 08/08/2023 DIPALI DEB DEB SARKAR DIPALI DEB DEB SARKAR 3001004011WL041508 00458 PUNB0RRBTGB 1890 24/08/2023 Aadhaar Number not Mapped to Account Number
398 TR3001004011_090823APB_FTO_87908 3001004011NRG24090820230672253 4797567847 09/08/2023 Bhullu Debnath Bhullu Debnath 3001004011WL041758 00458 PUNB0RRBTGB 3390 24/08/2023 Aadhaar Number not Mapped to Account Number
399 TR3001004011_110923APB_FTO_119637 3001004011NRG24110920230835209 5784657026 11/09/2023 Basanti Bunerjee Basanti Bunerjee 3001004011WL059980 00458 PUNB0RRBTGB 2100 21/09/2023 Aadhaar Number not Mapped to Account Number
400 TR3001004011_120723APB_FTO_63451 3001004011NRG24120720230480742 3505804188 12/07/2023 Dipak Tanti Dipak Tanti 3001004011WL029835 00354 PUNB0119720 1808 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TR3001004011_120723APB_FTO_63451 3001004011NRG24120720230480760 3505804169 12/07/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL029837 00458 PUNB0RRBTGB 1808 17/07/2023 Aadhaar Number not Mapped to Account Number
402 TR3001004011_260923APB_FTO_135662 3001004011NRG24260920230934870 5961293025 26/09/2023 Biswajit Deb Biswajit Deb 3001004011WL069147 00458 UTBI0RRBTGB 2100 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TR3001004011_261223APB_FTO_183307 3001004011NRG24261220231241153 1898560424 26/12/2023 Rabi Tanti Rabi Tanti 3001004011WL104031 00415 SBIN0005591 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TR3001004012_041023APB_FTO_144257 3001004012NRG24041020231003932 7377501255 04/10/2023 Milan Deb Milan Deb 3001004012WL075425 00415 SBIN0005591 2150 10/11/2023 Aadhaar Number not Mapped to Account Number
405 TR3001004012_041023FTO_144253 3001004012NRG24041020231003940 7375258213 04/10/2023 Dulal Deb Dulal Deb 3001004012WL075425 00458 UTBI0RRBTGB 2150 10/11/2023 Account closed
406 TR3001004012_111023APB_FTO_151597 3001004012NRG24111020231054452 7409347801 11/10/2023 Ajit Das Ajit Das 3001004012WL079625 00458 PUNB0RRBTGB 1050 11/11/2023 Aadhaar Number not Mapped to Account Number
407 TR3001004012_111023APB_FTO_151597 3001004012NRG24111020231054515 7409347772 11/10/2023 Sukumar Sukla Das Sukumar Sukla Das 3001004012WL079625 00458 PUNB0RRBTGB 1050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TR3001004012_250423APB_FTO_3339 3001004012NRG24250420230008236 1488600578 25/04/2023 Basanti Deb Nath Basanti Deb Nath 3001004012WL001157 00458 UTBI0RRBTGB 2100 12/05/2023 Aadhaar Number not Mapped to Account Number
409 TR3001004014_040823APB_FTO_84373 3001004014NRG24040820230648950 4799342102 04/08/2023 Rabindra Debnath Rabindra Debnath 3001004014WL039970 00459 ICIC00TSCBL 1200 25/08/2023 Account closed
410 TR3001004014_040823APB_FTO_84373 3001004014NRG24040820230648952 4799342118 04/08/2023 Budhu Tanti Budhu Tanti 3001004014WL039970 00458 PUNB0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
411 TR3001004014_060124APB_FTO_188014 3001004014NRG24060120241271048 1902158239 06/01/2024 Nipu Kar Nipu Kar 3001004014WL108354 00458 PUNB0RRBTGB 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TR3001004014_121023APB_FTO_153372 3001004014NRG24121020231060297 7377702525 12/10/2023 Nipu Kar Nipu Kar 3001004014WL080111 00458 PUNB0RRBTGB 2000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TR3001004014_211223APB_FTO_181886 3001004014NRG24211220231230981 1898522026 21/12/2023 Nipu Kar Nipu Kar 3001004014WL102467 00458 PUNB0RRBTGB 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TR3001004014_260923APB_FTO_135336 3001004014NRG24260920230931434 5961573190 26/09/2023 Manita DebBarma Manita DebBarma 3001004014WL068816 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
415 TR3001004015_230523FTO_18412 3001004015NRG22090120231924519 1879307884 23/05/2023 Gouranga Acharjee Gouranga Acharjee 3001004WL0102146 00458 UTBI0RRBTGB 2000 26/05/2023 Account closed
416 TR3001004015_230523FTO_18412 3001004015NRG22090120231924520 1879307885 23/05/2023 Gouranga Acharjee Gouranga Acharjee 3001004WL0102146 00458 UTBI0RRBTGB 1000 26/05/2023 Account closed
417 TR3001004015_050324APB_FTO_203898 3001004015NRG24050320241382712 3240237728 05/03/2024 Sailen DebBarma Sailen DebBarma 3001004015WL121678 00176 IDIB000C563 2968 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TR3001004015_100823APB_FTO_89290 3001004015NRG24100820230681326 4800724111 10/08/2023 Rangani Debbarma Rangani Debbarma 3001004015WL042438 00415 SBIN0005591 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
419 TR3001004015_190723APB_FTO_68855 3001004015NRG24180720230523298 3661974818 19/07/2023 Rangani Debbarma Rangani Debbarma 3001004015WL032001 00415 SBIN0005591 2120 22/07/2023 Aadhaar Number not Mapped to Account Number
420 TR3001004015_190723APB_FTO_68855 3001004015NRG24180720230523302 3661974803 19/07/2023 Mausumi Kar Das Mausumi Kar Das 3001004015WL032001 00458 PUNB0RRBTGB 3180 22/07/2023 Aadhaar Number not Mapped to Account Number
421 TR3001004015_191223FTO_180708 3001004015NRG24191220231223040 1898844232 19/12/2023 Sujit Gope Sujit Gope 3001004WL0101352 00458 UTBI0RRBTGB 1060 16/03/2024 Account closed
422 TR3001007010_031023APB_FTO_141577 3001007010NRG24031020230985959 7377496694 03/10/2023 Pranati Paul Pranati Paul 3001007010WL073892 00458 PUNB0RRBTGB 2110 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
423 TR3001007010_031023APB_FTO_141616 3001007010NRG24031020230986404 7377676502 03/10/2023 UMA CHOWDHURY SARKAR UMA CHOWDHURY SARKAR 3001007010WL073904 00354 PUNB0137220 2100 10/11/2023 A/c Blocked or Frozen
424 TR3001007010_031023APB_FTO_141616 3001007010NRG24031020230986429 7377676519 03/10/2023 Setu Sarkar Biswas Setu Sarkar Biswas 3001007010WL073904 00458 PUNB0RRBTGB 2100 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
425 TR3001007010_061023APB_FTO_146569 3001007010NRG24061020231019421 7464811214 06/10/2023 Ratan Dutta Ratan Dutta 3001007010WL076775 00415 SBIN0006092 2100 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
426 TR3001007010_120224APB_FTO_196363 3001007010NRG24120220241340373 2939938333 12/02/2024 Mr. GOPAL NAMA Mr. GOPAL NAMA 3001007010WL116016 00415 SBIN0006092 1899 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TR3001007010_120224APB_FTO_196363 3001007010NRG24120220241340378 2939938314 12/02/2024 ANIMA SARKAR ANIMA SARKAR 3001007010WL116016 00354 PUNB0137220 2110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TR3001007010_150723APB_FTO_66834 3001007010NRG24150720230506760 3629780105 15/07/2023 Abala Sarkar Abala Sarkar 3001007010WL031119 00458 UTBI0RRBTGB 428 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TR3001007010_190623APB_FTO_44999 3001007010NRG24190620230313120 2798335708 19/06/2023 Uma Chowdury Sarkar Uma Chowdury Sarkar 3001007010WL020861 00354 PUNB0137220 2050 28/06/2023 A/c Blocked or Frozen
430 TR3001007010_190623APB_FTO_45003 3001007010NRG24190620230313255 2798335665 19/06/2023 Anjana Chowdhari Anjana Chowdhari 3001007010WL020863 00354 PUNB0137220 2090 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TR3001007010_210923APB_FTO_130525 3001007010NRG24210920230898946 5929915065 21/09/2023 UMA CHOWDHURY SARKAR UMA CHOWDHURY SARKAR 3001007010WL066085 00354 PUNB0137220 1680 28/09/2023 A/c Blocked or Frozen
432 TR3001007010_210923APB_FTO_130525 3001007010NRG24210920230898954 5929915055 21/09/2023 Kshitish Biswas Kshitish Biswas 3001007010WL066085 00415 SBIN0006092 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TR3001007010_210923APB_FTO_130525 3001007010NRG24210920230898971 5929915082 21/09/2023 Setu Sarkar Biswas Setu Sarkar Biswas 3001007010WL066085 00458 PUNB0RRBTGB 2100 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
434 TR3001007010_240124APB_FTO_191889 3001007010NRG24240120241307617 2139440593 24/01/2024 Mrs SADHANA SHIL Mrs SADHANA SHIL 3001007010WL112240 00415 SBIN0006092 2130 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TR3001007010_270623APB_FTO_52475 3001007010NRG24270620230382969 3065299950 27/06/2023 Laxmibala Sarkar Laxmibala Sarkar 3001007010WL024843 00458 UTBI0RRBTGB 2080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TR3001007010_270623APB_FTO_52475 3001007010NRG24270620230382972 3065299921 27/06/2023 Kshitish Biswas Kshitish Biswas 3001007010WL024843 00415 SBIN0006092 2080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TR3001007011_021223APB_FTO_172982 3001007011NRG24021220231184097 1158778902 02/12/2023 Subhadra Sarkar Subhadra Sarkar 3001007011WL095333 00458 PUNB0RRBTGB 618 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TR3001007011_041223APB_FTO_173355 3001007011NRG24041220231186075 1154049036 04/12/2023 Haridasi Giri Haridasi Giri 3001007011WL095713 00458 PUNB0RRBTGB 1224 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TR3001007011_041223APB_FTO_173355 3001007011NRG24041220231186084 1154049035 04/12/2023 KARUNA BALA DAS KARUNA BALA DAS 3001007011WL095713 00458 UTBI0RRBTGB 1224 01/03/2024 Aadhaar Number not Mapped to Account Number
440 TR3001007011_200723APB_FTO_70050 3001007011NRG24200720230533011 3955871952 20/07/2023 Supriya Das Supriya Das 3001007011WL032560 00458 UTBI0RRBTGB 3180 28/07/2023 Aadhaar Number not Mapped to Account Number
441 TR3001007009_161223APB_FTO_179265 3001007009NRG24161220231214472 1902208761 16/12/2023 DROUPADI SARKAR DROUPADI SARKAR 3001007009WL100065 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TR3001007009_161223APB_FTO_179265 3001007009NRG24161220231214475 1902208760 16/12/2023 BIMAL BISWAS BIMAL BISWAS 3001007009WL100065 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TR3001007009_161223APB_FTO_179265 3001007009NRG24161220231214479 1902208766 16/12/2023 PREMADA BISWAS PREMADA BISWAS 3001007009WL100066 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TR3001007009_161223APB_FTO_179265 3001007009NRG24161220231214481 1902208764 16/12/2023 Srikanta Das Srikanta Das 3001007009WL100066 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TR3001007009_271223APB_FTO_183905 3001007009NRG24271220231244604 1898500517 27/12/2023 UDDHAV DAS UDDHAV DAS 3001007009WL104558 00354 PUNB0137220 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385877 3060515297 28/06/2023 Thakurchan Biswas Thakurchan Biswas 3001007009WL024952 00354 PUNB0137220 400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385883 3060515306 28/06/2023 KHELAN DAS KHELAN DAS 3001007009WL024952 00354 PUNB0137220 1000 05/07/2023 Aadhaar Number not Mapped to Account Number
448 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385887 3060515320 28/06/2023 SADHANA DAS SADHANA DAS 3001007009WL024952 00662 BDBL0001268 1000 05/07/2023 A/c Blocked or Frozen
449 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385897 3060515299 28/06/2023 Bakul Rani Shil Bakul Rani Shil 3001007009WL024952 00354 PUNB0137220 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385899 3060515241 28/06/2023 GOPALDEBNATH GOPALDEBNATH 3001007009WL024952 00354 PUNB0137220 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385960 3060515318 28/06/2023 Sabita Sarkar Sabita Sarkar 3001007009WL024952 00078 CNRB0004149 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385961 3060515237 28/06/2023 Tara Biswas Tara Biswas 3001007009WL024952 00458 PUNB0RRBTGB 1000 05/07/2023 A/c Blocked or Frozen
453 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385964 3060515279 28/06/2023 MALATI BISWAS MALATI BISWAS 3001007009WL024952 00354 PUNB0137220 400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385971 3060515292 28/06/2023 SUKUM BISWAS SUKUM BISWAS 3001007009WL024952 00354 PUNB0137220 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TR3001007009_280623APB_FTO_52739 3001007009NRG24280620230385975 3060515281 28/06/2023 BHARATI BISWAS BHARATI BISWAS 3001007009WL024952 00354 PUNB0137220 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TR3001007009_280623APB_FTO_53059 3001007009NRG24280620230388008 3060513102 28/06/2023 Jhulan Majumdar Jhulan Majumdar 3001007009WL025037 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TR3001007009_291123APB_FTO_170745 3001007009NRG24291120231174180 9619309741 29/11/2023 Jitendra Biswas Jitendra Biswas 3001007009WL093752 00354 PUNB0137220 1060 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TR3001007009_291123APB_FTO_170745 3001007009NRG24291120231174185 9619309740 29/11/2023 Narandra Biswas Narandra Biswas 3001007009WL093754 00354 PUNB0137220 1060 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TR3001004009_280823APB_FTO_105599 3001004009NRG24280820230761669 5076901454 28/08/2023 Mani Ghosh Mani Ghosh 3001004009WL052046 00458 PUNB0RRBTGB 1990 02/09/2023 Aadhaar Number not Mapped to Account Number
460 TR3001004009_290523APB_FTO_22241 3001004009NRG24290520230146449 2001165736 29/05/2023 Hamendra Paul Hamendra Paul 3001004009WL012067 00458 UTBI0RRBTGB 1990 01/06/2023 Aadhaar Number not Mapped to Account Number
461 TR3001004010_021023APB_FTO_141234 3001004010NRG24021020230982851 7377761195 02/10/2023 Sankari Das Sankari Das 3001004010WL073497 00459 ICIC00TSCBL 2000 10/11/2023 Aadhaar Number not Mapped to Account Number
462 TR3001004010_021023APB_FTO_141234 3001004010NRG24021020230982859 7377761200 02/10/2023 Phani Kanta Sutradhar Phani Kanta Sutradhar 3001004010WL073497 00354 PUNB0026320 1200 10/11/2023 Account closed
463 TR3001004010_021023APB_FTO_141234 3001004010NRG24021020230982881 7377761192 02/10/2023 Bhanu Roy Bhanu Roy 3001004010WL073497 00459 ICIC00TSCBL 2000 10/11/2023 Account closed
464 TR3001004010_050623APB_FTO_32424 3001004010NRG24050620230217317 2392325205 05/06/2023 Ranjit Mandal Ranjit Mandal 3001004010WL015753 00459 ICIC00TSCBL 2120 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TR3001004010_110224APB_FTO_196036 3001004010NRG24110220241337631 2939934645 11/02/2024 Sankari Das Sankari Das 3001004010WL115761 00459 ICIC00TSCBL 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TR3001004010_120623APB_FTO_38897 3001004010NRG24120620230262877 2604967136 12/06/2023 Sankari Das Sankari Das 3001004010WL018183 00459 ICIC00TSCBL 1200 16/06/2023 Aadhaar Number not Mapped to Account Number
467 TR3001004010_280224APB_FTO_200539 3001004010NRG24280220241370496 3162036766 28/02/2024 Khitish Chandra Das Khitish Chandra Das 3001004010WL120206 00354 PUNB0026320 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TR3001004010_290124APB_FTO_192815 3001004010NRG24290120241315470 2146733705 29/01/2024 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL113299 00354 PUNB0026320 2000 25/03/2024 Account closed
469 TR3001004011_050923APB_FTO_115787 3001004011NRG24050920230813675 5784656230 05/09/2023 Bhullu Debnath Bhullu Debnath 3001004011WL057602 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
470 TR3001004011_050923APB_FTO_115787 3001004011NRG24050920230814220 5784656244 05/09/2023 Rashmani Ghatual Rashmani Ghatual 3001004011WL057680 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
471 TR3001004011_250523APB_FTO_19805 3001004011NRG24250520230125412 1944545504 25/05/2023 Prativa Das Prativa Das 3001004011WL010776 00458 UTBI0RRBTGB 2100 30/05/2023 Aadhaar Number not Mapped to Account Number
472 TR3001004011_260923APB_FTO_135644 3001004011NRG24260920230935334 5961126290 26/09/2023 Basanti Bunerjee Basanti Bunerjee 3001004011WL069189 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
473 TR3001004011_260923APB_FTO_135644 3001004011NRG24260920230935345 5961126274 26/09/2023 Hari Tati Hari Tati 3001004011WL069189 00354 PUNB0119720 2100 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TR3001004011_270423APB_FTO_4220 3001004011NRG24270420230013089 1490639419 27/04/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL001937 00458 PUNB0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
475 TR3001004012_021223APB_FTO_172644 3001004012NRG24021220231182497 1099970012 02/12/2023 Rathindra Ch. Shil Rathindra Ch. Shil 3001004012WL095123 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TR3001004012_021223APB_FTO_172644 3001004012NRG24021220231182510 1099970018 02/12/2023 mita Chanda Shil mita Chanda Shil 3001004012WL095125 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar Number not Mapped to Account Number
477 TR3001004012_091023APB_FTO_149467 3001004012NRG24091020231038624 7408692894 09/10/2023 Milan Deb Milan Deb 3001004012WL078369 00415 SBIN0005591 800 11/11/2023 Aadhaar Number not Mapped to Account Number
478 TR3001004012_091023FTO_149461 3001004012NRG24091020231038633 7409338264 09/10/2023 Dulal Deb Dulal Deb 3001004012WL078369 00458 UTBI0RRBTGB 800 11/11/2023 Account closed
479 TR3001004012_140923APB_FTO_123759 3001004012NRG24140920230857645 5836301435 14/09/2023 Chaya Rani Ghosh Chaya Rani Ghosh 3001004012WL061845 00354 PUNB0026320 2100 23/09/2023 Account closed
480 TR3001007009_291123APB_FTO_170761 3001007009NRG24291120231174390 9619304414 29/11/2023 DILIP BHOWMIK DILIP BHOWMIK 3001007009WL093819 00354 PUNB0137220 1060 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TR3001007009_291123APB_FTO_170761 3001007009NRG24291120231174408 9619304413 29/11/2023 AMRIT MAJUMDER AMRIT MAJUMDER 3001007009WL093827 00354 PUNB0137220 1060 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TR3001007009_291123APB_FTO_170761 3001007009NRG24291120231174409 9619304411 29/11/2023 MANORANJAN SARKAR MANORANJAN SARKAR 3001007009WL093827 00354 PUNB0137220 1060 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TR3001007010_061023APB_FTO_146552 3001007010NRG24061020231019224 7464810753 06/10/2023 Mina Sarkar Mina Sarkar 3001007010WL076769 00354 PUNB0137220 2100 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TR3001007010_061023APB_FTO_146552 3001007010NRG24061020231019231 7464810779 06/10/2023 Mr NARAYAN DEB Mr NARAYAN DEB 3001007010WL076769 00415 SBIN0006092 2100 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TR3001007010_110124APB_FTO_189328 3001007010NRG24110120241281535 1996561329 11/01/2024 Ratan Datta Ratan Datta 3001007010WL109412 00458 PUNB0RRBTGB 2100 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TR3001007010_121023APB_FTO_152450 3001007010NRG24121020231060142 7377705431 12/10/2023 Mrs SADHANA SHIL Mrs SADHANA SHIL 3001007010WL080109 00415 SBIN0006092 1050 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TR3001007010_121023APB_FTO_152450 3001007010NRG24121020231060192 7377705435 12/10/2023 Pasa Rani Deb Pasa Rani Deb 3001007010WL080109 00458 UTBI0RRBTGB 1050 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TR3001007010_150723APB_FTO_66828 3001007010NRG24150720230506573 3629777186 15/07/2023 Uttam Biswas Uttam Biswas 3001007010WL031117 00458 UTBI0RRBTGB 1442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TR3001007010_150723APB_FTO_66828 3001007010NRG24150720230506575 3629777181 15/07/2023 Pratima Das Sarkar Pratima Das Sarkar 3001007010WL031117 00354 PUNB0137220 1442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TR3001007010_150723APB_FTO_66828 3001007010NRG24150720230506576 3629777164 15/07/2023 Manika Das Biswas Manika Das Biswas 3001007010WL031117 00415 SBIN0006092 1442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TR3001007010_150723APB_FTO_66828 3001007010NRG24150720230506616 3629777190 15/07/2023 Gita Biswas Gita Biswas 3001007010WL031117 00458 UTBI0RRBTGB 1442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TR3001007010_190124APB_FTO_191304 3001007010NRG24190120241301591 2139448650 19/01/2024 Uttam Das Uttam Das 3001007010WL111555 00415 SBIN0006092 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TR3001007010_190124APB_FTO_191304 3001007010NRG24190120241301601 2139448634 19/01/2024 Abhiram Gope Abhiram Gope 3001007010WL111557 00415 SBIN0006092 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TR3001007010_190623APB_FTO_45009 3001007010NRG24190620230313434 2798335648 19/06/2023 Abala Sarkar Abala Sarkar 3001007010WL020866 00458 UTBI0RRBTGB 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TR3001007010_190723APB_FTO_69970 3001007010NRG24190720230532010 3952576974 19/07/2023 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL032490 00458 PUNB0RRBTGB 828 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TR3001007010_190723APB_FTO_69970 3001007010NRG24190720230532038 3952576972 19/07/2023 Pasa Rani Deb Pasa Rani Deb 3001007010WL032490 00458 UTBI0RRBTGB 828 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TR3001004012_300623APB_FTO_55052 3001004012NRG24300620230409960 3326191853 30/06/2023 Milan Deb Milan Deb 3001004012WL026228 00415 SBIN0005591 2100 11/07/2023 Aadhaar Number not Mapped to Account Number
498 TR3001004014_070823APB_FTO_86830 3001004014NRG24070820230666620 4797572465 07/08/2023 Manita DebBarma Manita DebBarma 3001004014WL041384 00458 PUNB0RRBTGB 2050 24/08/2023 Aadhaar Number not Mapped to Account Number
499 TR3001004014_090623APB_FTO_37164 3001004014NRG24090620230248127 2542156688 09/06/2023 Manita DebBarma Manita DebBarma 3001004014WL017352 00458 PUNB0RRBTGB 2150 14/06/2023 Aadhaar Number not Mapped to Account Number
500 TR3001004014_190324APB_FTO_212273 3001004014NRG24190320241408790 3240307715 19/03/2024 Manita DebBarma Manita DebBarma 3001004014WL124696 00415 SBIN0005591 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TR3001004014_200224APB_FTO_198364 3001004014NRG24200220241356183 3159463995 20/02/2024 Nipu Kar Nipu Kar 3001004014WL118105 00458 PUNB0RRBTGB 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TR3001004014_281223APB_FTO_184521 3001004014NRG24281220231248065 1898630678 28/12/2023 Hima Mukharjee Hima Mukharjee 3001004014WL105041 00662 BDBL0001642 1025 16/03/2024 Account closed
503 TR3001004014_281223APB_FTO_184521 3001004014NRG24281220231248067 1898630677 28/12/2023 Jhuma Debnath Jhuma Debnath 3001004014WL105041 00415 SBIN0005591 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TR3001004015_040324APB_FTO_201811 3001004015NRG24010320241376462 3240237783 04/03/2024 Ranjit Deb Ranjit Deb 3001004015WL120898 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TR3001004015_040324APB_FTO_201811 3001004015NRG24010320241376466 3240237777 04/03/2024 Atish Deb Atish Deb 3001004015WL120898 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TR3001004015_050923APB_FTO_115540 3001004015NRG24040920230811644 5835768302 05/09/2023 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL057340 00458 PUNB0RRBTGB 1696 23/09/2023 Aadhaar Number not Mapped to Account Number
507 TR3001004015_050923APB_FTO_115540 3001004015NRG24040920230811670 5835768322 05/09/2023 Sailen DebBarma Sailen DebBarma 3001004015WL057345 00458 PUNB0RRBTGB 3180 23/09/2023 Aadhaar Number not Mapped to Account Number
508 TR3001004015_060623APB_FTO_33567 3001004015NRG24060620230224403 2392330525 06/06/2023 Chandana Das Chandana Das 3001004015WL016183 00458 PUNB0RRBTGB 3180 10/06/2023 Aadhaar Number not Mapped to Account Number
509 TR3001004015_080324APB_FTO_206831 3001004015NRG24080320241387379 3240296849 08/03/2024 Rekha Sutradhar Rekha Sutradhar 3001004015WL122387 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TR3001004015_091023APB_FTO_149243 3001004015NRG24091020231037355 7408692864 09/10/2023 Gitarani Debbarma Gitarani Debbarma 3001004015WL078191 00458 PUNB0RRBTGB 2080 11/11/2023 A/c Blocked or Frozen
511 TR3001004015_150324APB_FTO_210593 3001004015NRG24150320241400224 3240222058 15/03/2024 Dilip Nama Dilip Nama 3001004015WL123784 00458 UTBI0RRBTGB 1908 24/04/2024 Aadhaar Number not Mapped to Account Number
512 TR3001004015_160823APB_FTO_92215 3001004015NRG24160820230702372 4797537703 16/08/2023 Gitarani Debbarma Gitarani Debbarma 3001004015WL044537 00458 PUNB0RRBTGB 1060 25/08/2023 A/c Blocked or Frozen
513 TR3001004015_180823APB_FTO_95393 3001004015NRG24180820230716691 4830517373 18/08/2023 Anita Gope Anita Gope 3001004015WL046351 00415 SBIN0005591 1060 25/08/2023 Aadhaar Number not Mapped to Account Number
514 TR3001004015_180823APB_FTO_95393 3001004015NRG24180820230716714 4830517385 18/08/2023 Sujit Paul Sujit Paul 3001004015WL046355 00458 PUNB0RRBTGB 1060 25/08/2023 Aadhaar Number not Mapped to Account Number
515 TR3001004015_180823APB_FTO_95393 3001004015NRG24180820230716722 4830517395 18/08/2023 Sujit Gope Sujit Gope 3001004015WL046356 00458 UTBI0RRBTGB 1060 25/08/2023 Aadhaar Number not Mapped to Account Number
516 TR3001004015_190723APB_FTO_68882 3001004015NRG24190720230523686 3661968302 19/07/2023 Rekha Sutradhar Rekha Sutradhar 3001004015WL032020 00662 BDBL0001265 1664 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TR3001007010_210923APB_FTO_130492 3001007010NRG24210920230898661 5930024896 21/09/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL066072 00462 UCBA0001771 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TR3001007010_210923APB_FTO_130492 3001007010NRG24210920230898662 5930024930 21/09/2023 Manindra Sarkar Manindra Sarkar 3001007010WL066072 00415 SBIN0006092 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TR3001007010_230224APB_FTO_199569 3001007010NRG24230220241362364 3162044627 23/02/2024 Sangita Deb Sutradhar Sangita Deb Sutradhar 3001007010WL118970 00354 PUNB0137220 1881 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TR3001007010_230224APB_FTO_199569 3001007010NRG24230220241362367 3162044641 23/02/2024 MRS PINTU RANI GHOSH PAUL MRS PINTU RANI GHOSH PAUL 3001007010WL118970 00692 UJVN0003569 1881 20/04/2024 A/c Blocked or Frozen
521 TR3001007010_230224APB_FTO_199569 3001007010NRG24230220241362372 3162044649 23/02/2024 Payel Biswas Payel Biswas 3001007010WL118970 00662 BDBL0001268 2090 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TR3001007010_270623APB_FTO_52481 3001007010NRG24270620230383197 3060516210 27/06/2023 Anjana Chowdhari Anjana Chowdhari 3001007010WL024847 00354 PUNB0137220 2080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TR3001007011_050124APB_FTO_187810 3001007011NRG24050120241269217 1902154675 05/01/2024 Pramatosh Nama Pramatosh Nama 3001007011WL108052 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TR3001007011_061023APB_FTO_147203 3001007011NRG24061020231025101 7377481058 06/10/2023 Maya Biswas Maya Biswas 3001007011WL077215 00458 UTBI0RRBTGB 1428 10/11/2023 Aadhaar Number not Mapped to Account Number
525 TR3001007011_061023APB_FTO_147203 3001007011NRG24061020231025118 7377481014 06/10/2023 Rabindra Sarkar Rabindra Sarkar 3001007011WL077215 00458 UTBI0RRBTGB 1428 10/11/2023 Aadhaar Number not Mapped to Account Number
526 TR3001007011_160324APB_FTO_211072 3001007011NRG24160320241403086 3240102086 16/03/2024 Maya Biswas Maya Biswas 3001007011WL124078 00458 PUNB0RRBTGB 1845 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TR3001007011_160324APB_FTO_211072 3001007011NRG24160320241403108 3240102085 16/03/2024 Rabindra Charan Sarkar Rabindra Charan Sarkar 3001007011WL124078 00458 PUNB0RRBTGB 1845 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TR3001007011_160723APB_FTO_66937 3001007011NRG24160720230507935 3629540194 16/07/2023 SARASWATI DAS BISWAS SARASWATI DAS BISWAS 3001007011WL031179 00458 PUNB0RRBTGB 1000 21/07/2023 Aadhaar Number not Mapped to Account Number
529 TR3001007011_260723APB_FTO_75385 3001007011NRG24260720230577064 4774357245 26/07/2023 Bina Biswas Bina Biswas 3001007011WL035231 00458 PUNB0RRBTGB 1010 25/08/2023 Aadhaar Number not Mapped to Account Number
530 TR3001007011_301223APB_FTO_185813 3001007011NRG24301220231254772 1898489571 30/12/2023 TITU RANI DAS TITU RANI DAS 3001007011WL106183 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TR3001007013_180324APB_FTO_211855 3001007013NRG24180320241404987 3240217797 18/03/2024 Aparna Das Aparna Das 3001007013WL124287 00458 UTBI0RRBTGB 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TR3001007013_180324APB_FTO_211855 3001007013NRG24180320241405023 3240217825 18/03/2024 NIYATI DAS NIYATI DAS 3001007013WL124287 00458 PUNB0RRBTGB 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TR3001007013_190723APB_FTO_69105 3001007013NRG24190720230525249 3962488580 19/07/2023 RITA MODAK RITA MODAK 3001007013WL032142 00458 UTBI0RRBTGB 600 28/07/2023 Aadhaar Number not Mapped to Account Number
534 TR3001007013_190723APB_FTO_69105 3001007013NRG24190720230525258 3962488613 19/07/2023 Sarswati Rishi Das Sarswati Rishi Das 3001007013WL032142 00458 UTBI0RRBTGB 1000 28/07/2023 Aadhaar Number not Mapped to Account Number
535 TR3001007013_220324APB_FTO_213232 3001007013NRG24220320241414436 3304595152 22/03/2024 KAMALA RANI MANDAL KAMALA RANI MANDAL 3001007013WL125180 00459 ICIC00TSCBL 1000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TR3001004007_121123APB_FTO_164631 3001004007NRG24121120231143675 9024054818 12/11/2023 Namita Sarkar Namita Sarkar 3001004007WL088523 00458 UTBI0RRBTGB 2200 01/01/2024 Aadhaar Number not Mapped to Account Number
537 TR3001004007_121123APB_FTO_164631 3001004007NRG24121120231143681 9024054799 12/11/2023 Arati Malakar Arati Malakar 3001004007WL088523 00458 PUNB0RRBTGB 2200 01/01/2024 Aadhaar Number not Mapped to Account Number
538 TR3001004007_140823APB_FTO_90503 3001004007NRG24140820230693779 4797715846 14/08/2023 Dipak Nama sudra Dipak Nama sudra 3001004007WL043686 00458 PUNB0RRBTGB 1890 25/08/2023 Aadhaar Number not Mapped to Account Number
539 TR3001004007_200623APB_FTO_46953 3001004007NRG24200620230330776 2797702092 20/06/2023 Smriti Rani Paul Smriti Rani Paul 3001004007WL021853 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
540 TR3001004007_200623APB_FTO_46953 3001004007NRG24200620230330785 2797702071 20/06/2023 Sujala Sukla Das Sujala Sukla Das 3001004007WL021853 00458 PUNB0RRBTGB 1890 27/06/2023 Aadhaar Number not Mapped to Account Number
541 TR3001004007_210723APB_FTO_72006 3001004007NRG24210720230543362 3955876314 21/07/2023 Smriti Rani Paul Smriti Rani Paul 3001004007WL033366 00458 PUNB0RRBTGB 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
542 TR3001004007_210723APB_FTO_72006 3001004007NRG24210720230543371 3955876305 21/07/2023 Sujala Sukla Das Sujala Sukla Das 3001004007WL033366 00458 PUNB0RRBTGB 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
543 TR3001004007_310324APB_FTO_218327 3001004007NRG24310320241437805 3304614265 31/03/2024 Dipali Roy Das Dipali Roy Das 3001004007WL127209 00458 PUNB0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TR3001004008_120124APB_FTO_189827 3001004008NRG24120120241287136 1902161184 12/01/2024 Jagatjyoti Debnath Jagatjyoti Debnath 3001004008WL109906 00458 PUNB0RRBTGB 2200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TR3001004008_210224APB_FTO_198958 3001004008NRG24210220241359266 3159454294 21/02/2024 Priyanka Nama Das Biswas Priyanka Nama Das Biswas 3001004008WL118464 00458 PUNB0RRBTGB 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TR3001004009_020124APB_FTO_186999 3001004009NRG24020120241262409 1898533280 02/01/2024 Suniti Debnath Suniti Debnath 3001004009WL107298 00458 PUNB0RRBTGB 1990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TR3001004009_120923APB_FTO_121489 3001004009NRG24080920230822531 5800052266 12/09/2023 Ujjal Roy Ujjal Roy 3001004009WL058571 00176 IDIB000C563 3390 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TR3001004009_120923APB_FTO_121489 3001004009NRG24080920230822540 5800052259 12/09/2023 Laxmi Singha Roy Laxmi Singha Roy 3001004009WL058572 00176 IDIB000C563 3390 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TR3001004009_120923APB_FTO_121489 3001004009NRG24080920230822557 5800052248 12/09/2023 Shilpi Rani Saha Shilpi Rani Saha 3001004009WL058575 00176 IDIB000C563 3390 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TR3001004009_120923APB_FTO_121489 3001004009NRG24080920230822558 5800052272 12/09/2023 Laxmi Deb Laxmi Deb 3001004009WL058575 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
551 TR3001004009_120923APB_FTO_121489 3001004009NRG24080920230822669 5800052276 12/09/2023 Srimanta Roy Srimanta Roy 3001004009WL058583 00458 UTBI0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
552 TR3001004009_081223APB_FTO_175403 3001004009NRG24081220231196243 1074717942 08/12/2023 Biswajit Debnath Biswajit Debnath 3001004009WL097193 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TR3001004009_081223APB_FTO_175403 3001004009NRG24081220231196244 1074717928 08/12/2023 Bisaka Debnath Bisaka Debnath 3001004009WL097193 00176 IDIB000C563 3390 29/02/2024 A/c Blocked or Frozen
554 TR3001004009_081223APB_FTO_175403 3001004009NRG24081220231196327 1074717959 08/12/2023 Maya Debnath Maya Debnath 3001004009WL097210 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TR3001007008_301223APB_FTO_185854 3001007008NRG24301220231255336 1898617046 30/12/2023 Prantush Debnath Prantush Debnath 3001007008WL106246 00415 SBIN0006092 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686477 4800705888 11/08/2023 Sabuj Majumder Sabuj Majumder 3001007009WL043091 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686490 4800705860 11/08/2023 Kamala Biswas Kamala Biswas 3001007009WL043091 00354 PUNB0137220 1248 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
558 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686497 4800705890 11/08/2023 PARIMAL DAS PARIMAL DAS 3001007009WL043091 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686499 4800705845 11/08/2023 Rina Biswas Rina Biswas 3001007009WL043091 00354 PUNB0137220 1040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686501 4800705846 11/08/2023 PRIYANKA DAS PRIYANKA DAS 3001007009WL043091 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686527 4800705806 11/08/2023 ARATI DAS ARATI DAS 3001007009WL043091 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686535 4800705859 11/08/2023 Ruma Biswas Ruma Biswas 3001007009WL043091 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686545 4800705868 11/08/2023 Shikha Biswas Shikha Biswas 3001007009WL043091 00458 PUNB0RRBTGB 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TR3001007009_110823APB_FTO_89659 3001007009NRG24110820230686556 4800705827 11/08/2023 NIRMAL MAJUMDER NIRMAL MAJUMDER 3001007009WL043091 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TR3001007009_121223APB_FTO_177157 3001007009NRG24111220231201176 1898602243 12/12/2023 Amar Chan Sarkar Amar Chan Sarkar 3001007009WL097887 00354 PUNB0137220 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TR3001007009_150623APB_FTO_42536 3001007009NRG24150620230291970 2674486352 15/06/2023 Minati Das Minati Das 3001007009WL019614 00354 PUNB0137220 1449 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TR3001007009_150623APB_FTO_42536 3001007009NRG24150620230291993 2674486307 15/06/2023 Gita Biswas Gita Biswas 3001007009WL019614 00354 PUNB0137220 1449 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TR3001007009_150623APB_FTO_42536 3001007009NRG24150620230291997 2674486303 15/06/2023 Mallika Das Mallika Das 3001007009WL019614 00354 PUNB0137220 1242 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TR3001007009_150623APB_FTO_42536 3001007009NRG24150620230292030 2674486332 15/06/2023 DHANURANJAN BISWAS DHANURANJAN BISWAS 3001007009WL019614 00354 PUNB0137220 1449 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TR3001007009_150623APB_FTO_42536 3001007009NRG24150620230292031 2674486324 15/06/2023 BIMAL BISWAS BIMAL BISWAS 3001007009WL019614 00354 PUNB0137220 1449 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TR3001007009_200723APB_FTO_70194 3001007009NRG24190720230525877 3962491422 20/07/2023 Nishtur Basi Das Nishtur Basi Das 3001007009WL032188 00354 PUNB0137220 832 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TR3001007009_200723APB_FTO_70194 3001007009NRG24190720230525878 3962491385 20/07/2023 Kanaka Biswas Kanaka Biswas 3001007009WL032188 00354 PUNB0137220 832 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TR3001004009_140324APB_FTO_209951 3001004009NRG24140320241396943 3240504592 14/03/2024 Rekha Debnath Rekha Debnath 3001004009WL123525 00458 PUNB0RRBTGB 1990 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TR3001004009_190124APB_FTO_191329 3001004009NRG24190120241302144 2139448707 19/01/2024 Rekha Shil Rekha Shil 3001004009WL111618 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TR3001004009_190124APB_FTO_191329 3001004009NRG24190120241302165 2139448704 19/01/2024 Indrajit Roy Indrajit Roy 3001004009WL111620 00458 PUNB0RRBTGB 1130 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TR3001004009_280823APB_FTO_105591 3001004009NRG24280820230761494 5079016426 28/08/2023 Hamendra Paul Hamendra Paul 3001004009WL052042 00458 PUNB0RRBTGB 1990 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TR3001004009_290224APB_FTO_200814 3001004009NRG24290220241372188 3159470238 29/02/2024 Rekha Debnath Rekha Debnath 3001004009WL120397 00458 PUNB0RRBTGB 1990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TR3001004009_291123APB_FTO_170790 3001004009NRG24291120231174807 9619316918 29/11/2023 Sri Sujit Debnath Sri Sujit Debnath 3001004009WL093901 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TR3001004010_130723APB_FTO_64323 3001004010NRG24130720230487206 3551641834 13/07/2023 Ranjit Mondal Ranjit Mondal 3001004010WL030201 00459 ICIC00TSCBL 2120 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TR3001004010_171023APB_FTO_158066 3001004010NRG24171020231102391 7418676386 17/10/2023 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL083645 00662 BDBL0001642 1000 11/11/2023 Account closed
581 TR3001004010_171023APB_FTO_158066 3001004010NRG24171020231102404 7418676402 17/10/2023 Amulya Nama Das Amulya Nama Das 3001004010WL083645 00459 ICIC00TSCBL 1000 11/11/2023 Account closed
582 TR3001004010_260224APB_FTO_199760 3001004010NRG24260220241365581 3162042323 26/02/2024 Amulya Nama Das Amulya Nama Das 3001004010WL119424 00459 ICIC00TSCBL 1000 20/04/2024 Account closed
583 TR3001004011_051023APB_FTO_145188 3001004011NRG24051020231010436 7458821975 05/10/2023 Eiro Ghatual Eiro Ghatual 3001004011WL076003 00458 PUNB0RRBTGB 2100 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TR3001004011_051223APB_FTO_173923 3001004011NRG24051220231189239 1105139463 05/12/2023 Rabi Tanti Rabi Tanti 3001004011WL096082 00415 SBIN0005591 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TR3001004011_051223APB_FTO_173923 3001004011NRG24051220231189250 1105139473 05/12/2023 Bhullu Debnath Bhullu Debnath 3001004011WL096085 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TR3001004011_051223APB_FTO_173923 3001004011NRG24051220231189255 1105139498 05/12/2023 Anjana Shill Anjana Shill 3001004011WL096085 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TR3001004011_051223APB_FTO_173923 3001004011NRG24051220231189269 1105139477 05/12/2023 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL096094 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TR3001004011_061023APB_FTO_147279 3001004011NRG24061020231025478 7377482543 06/10/2023 Padmamohan Khadaldas Padmamohan Khadaldas 3001004011WL077246 00458 UTBI0RRBTGB 2100 10/11/2023 Aadhaar Number not Mapped to Account Number
589 TR3001004011_080823APB_FTO_87276 3001004011NRG24080820230669697 4798215761 08/08/2023 Rashmani Ghatual Rashmani Ghatual 3001004011WL041621 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
590 TR3001004011_240324APB_FTO_213627 3001004011NRG24240320241418254 3304592106 24/03/2024 DIPALI DEB DEB SARKAR DIPALI DEB DEB SARKAR 3001004011WL125501 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TR3001004012_100523APB_FTO_9396 3001004012NRG24100520230044715 1639540065 10/05/2023 Basanti Deb Nath Basanti Deb Nath 3001004012WL005284 00458 UTBI0RRBTGB 2100 17/05/2023 Aadhaar Number not Mapped to Account Number
592 TR3001007009_270723APB_FTO_76204 3001007009NRG24270720230583625 4774361638 27/07/2023 Birendra Biswas Birendra Biswas 3001007009WL035669 00354 PUNB0137220 832 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TR3001007009_280623APB_FTO_53025 3001007009NRG24280620230387739 3064581053 28/06/2023 ANAN CHANDA SARKAR ANAN CHANDA SARKAR 3001007009WL025019 00354 PUNB0137220 3180 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 TR3001007009_280623APB_FTO_53025 3001007009NRG24280620230387740 3064581055 28/06/2023 SARASWATI SARKAR SARASWATI SARKAR 3001007009WL025019 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TR3001007009_291223FTO_185064 3001007009NRG24291220231251053 1898845262 29/12/2023 Kanai Sarkar Kanai Sarkar 3001007WL0105547 00354 PUNB0137220 3180 16/03/2024 Account closed
596 TR3001007009_300523APB_FTO_24319 3001007009NRG24300520230168042 2084275221 30/05/2023 Sabuj Majumder Sabuj Majumder 3001007009WL013168 00354 PUNB0137220 1435 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TR3001007009_300523APB_FTO_24319 3001007009NRG24300520230168043 2084275227 30/05/2023 Dilip Biswas Dilip Biswas 3001007009WL013168 00354 PUNB0137220 1025 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TR3001007009_300523APB_FTO_24319 3001007009NRG24300520230168058 2084275223 30/05/2023 PARIMAL DAS PARIMAL DAS 3001007009WL013168 00354 PUNB0137220 1230 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TR3001007009_300523APB_FTO_24319 3001007009NRG24300520230168090 2084275282 30/05/2023 Ruma Biswas Ruma Biswas 3001007009WL013168 00354 PUNB0137220 1435 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TR3001007009_300523APB_FTO_24319 3001007009NRG24300520230168099 2084275288 30/05/2023 Shikha Biswas Shikha Biswas 3001007009WL013168 00458 PUNB0RRBTGB 1435 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TR3001007010_031023APB_FTO_141614 3001007010NRG24031020230986348 7377676464 03/10/2023 Anil Biswas Anil Biswas 3001007010WL073902 00415 SBIN0006092 2110 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TR3001007010_100423APB_FTO_1085 3001007010NRG24100420230000226 1394298614 10/04/2023 Abinash Sarkar Abinash Sarkar 3001007010WL000026 00415 SBIN0006092 1060 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TR3001007010_110124APB_FTO_189312 3001007010NRG24110120241281307 1996564011 11/01/2024 Anjana Nama Anjana Nama 3001007010WL109404 00415 SBIN0006092 2100 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TR3001007010_110124APB_FTO_189312 3001007010NRG24110120241281321 1996564003 11/01/2024 Upasana Sarkar Upasana Sarkar 3001007010WL109404 00415 SBIN0006092 2100 20/03/2024 A/c Blocked or Frozen
605 TR3001007010_110124APB_FTO_189321 3001007010NRG24110120241281431 1996562629 11/01/2024 Lipika Sarkar Lipika Sarkar 3001007010WL109409 00354 PUNB0137220 1680 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TR3001007010_150224APB_FTO_197184 3001007010NRG24150220241347221 2939233094 15/02/2024 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL116792 00462 UCBA0001771 424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TR3001007010_190124APB_FTO_191310 3001007010NRG24190120241301724 2139448668 19/01/2024 Haripad Sarkar Haripad Sarkar 3001007010WL111567 00415 SBIN0006092 1688 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TR3001007010_190124APB_FTO_191313 3001007010NRG24190120241301792 2139448539 19/01/2024 Anil Biswas Anil Biswas 3001007010WL111568 00415 SBIN0006092 1688 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TR3001007010_190623APB_FTO_45001 3001007010NRG24190620230313177 2798336522 19/06/2023 Badal Biswas Badal Biswas 3001007010WL020862 00354 PUNB0137220 2080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TR3001004012_220324APB_FTO_213283 3001004012NRG24220320241414823 3304594193 22/03/2024 Arpana Das Dey Arpana Das Dey 3001004012WL125240 00354 PUNB0026320 1890 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TR3001004014_050623APB_FTO_33445 3001004014NRG24050620230221465 2399157886 05/06/2023 Manindra Dey Manindra Dey 3001004014WL015988 00354 PUNB0026320 2120 10/06/2023 Aadhaar Number not Mapped to Account Number
612 TR3001004014_110324APB_FTO_207891 3001004014NRG24110320241389722 3240302029 11/03/2024 Drupad Shil Drupad Shil 3001004014WL122803 00354 PUNB0026320 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TR3001004014_121023APB_FTO_153382 3001004014NRG24121020231060453 7377697037 12/10/2023 Budhu Tanti Budhu Tanti 3001004014WL080118 00458 PUNB0RRBTGB 2000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TR3001004014_121023APB_FTO_153382 3001004014NRG24121020231060469 7377697029 12/10/2023 Jhuma Debnath Jhuma Debnath 3001004014WL080118 00415 SBIN0005591 2000 10/11/2023 Aadhaar Number not Mapped to Account Number
615 TR3001004014_250723APB_FTO_74374 3001004014NRG24250720230568924 4772920130 25/07/2023 Ranjit Shil Ranjit Shil 3001004014WL034818 00415 SBIN0005591 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TR3001004014_260923APB_FTO_135433 3001004014NRG24260920230932594 5961135082 26/09/2023 Surabhi DebBarma Surabhi DebBarma 3001004014WL068950 00458 UTBI0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
617 TR3001004014_260923FTO_135441 3001004014NRG24260920230932697 5962058870 26/09/2023 Sunil Dey Sunil Dey 3001004014WL068980 00458 PUNB0RRBTGB 2100 30/09/2023 No Such Account
618 TR3001004015_060623APB_FTO_33573 3001004015NRG24060620230224370 2399161655 06/06/2023 Kalidas Debbarma Kalidas Debbarma 3001004015WL016180 00458 PUNB0RRBTGB 3180 10/06/2023 Aadhaar Number not Mapped to Account Number
619 TR3001004015_060623APB_FTO_33573 3001004015NRG24060620230224392 2399161661 06/06/2023 Kalpana Deb Kalpana Deb 3001004015WL016182 00458 PUNB0RRBTGB 3180 10/06/2023 Aadhaar Number not Mapped to Account Number
620 TR3001004015_060623APB_FTO_33573 3001004015NRG24060620230224419 2399161669 06/06/2023 Anita Kuri Anita Kuri 3001004015WL016185 00458 PUNB0RRBTGB 3180 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TR3001004015_190124APB_FTO_191086 3001004015NRG24170120241296650 2141841783 19/01/2024 Sujit Debbarma Sujit Debbarma 3001004015WL111003 00458 PUNB0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TR3001004015_190124APB_FTO_191086 3001004015NRG24170120241297077 2141841770 19/01/2024 Jharna Das Jharna Das 3001004015WL111033 00458 UTBI0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TR3001004015_181023APB_FTO_158817 3001004015NRG24181020231106898 7458887604 18/10/2023 Soma Rudra paul Soma Rudra paul 3001004015WL084088 00415 SBIN0005591 2080 13/11/2023 A/c Blocked or Frozen
624 TR3001004015_181023APB_FTO_158817 3001004015NRG24181020231106904 7458887629 18/10/2023 Ratna Nama Ratna Nama 3001004015WL084088 00458 PUNB0RRBTGB 2080 13/11/2023 Aadhaar Number not Mapped to Account Number
625 TR3001004015_181023APB_FTO_158862 3001004015NRG24181020231108495 7458887708 18/10/2023 Sujit Paul Sujit Paul 3001004015WL084217 00458 PUNB0RRBTGB 1872 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TR3001004015_220623APB_FTO_48491 3001004015NRG24220620230342815 2798087523 22/06/2023 Ranjit Deb Ranjit Deb 3001004015WL022491 00458 UTBI0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
627 TR3001004015_220623APB_FTO_48491 3001004015NRG24220620230342834 2798087521 22/06/2023 Sujit Paul Sujit Paul 3001004015WL022491 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
628 TR3001004015_220623APB_FTO_48491 3001004015NRG24220620230342835 2798087539 22/06/2023 Rekha Nama Sudra Rekha Nama Sudra 3001004015WL022491 00176 IDIB000C563 2100 28/06/2023 Aadhaar Number not Mapped to Account Number
629 TR3001004015_220623APB_FTO_48504 3001004015NRG24220620230342897 2798115182 22/06/2023 Atish Deb Atish Deb 3001004015WL022494 00458 UTBI0RRBTGB 2100 28/06/2023 Aadhaar Number not Mapped to Account Number
630 TR3001007004_221123FTO_168046 3001007004NRG24221120231162952 9619277498 22/11/2023 Tripti Malakar Tripti Malakar 3001007WL0091787 00458 PUNB0RRBTGB 2496 17/01/2024 Account closed
631 TR3001007006_110523FTO_10635 3001007006NRG23060420231282979 1693376238 11/05/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007WL0164172 00458 UTBI0RRBTGB 2010 19/05/2023 Account closed
632 TR3001007006_110523FTO_10635 3001007006NRG23060420231282980 1693376239 11/05/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007WL0164172 00458 UTBI0RRBTGB 2112 19/05/2023 Account closed
633 TR3001007006_130523APB_FTO_11494 3001007006NRG24110520230055578 1693438222 13/05/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007006WL005906 00458 UTBI0RRBTGB 1236 19/05/2023 Aadhaar Number not Mapped to Account Number
634 TR3001007006_130523APB_FTO_11494 3001007006NRG24110520230055592 1693438182 13/05/2023 Goutam Das Goutam Das 3001007006WL005906 00459 ICIC00TSCBL 1236 19/05/2023 Aadhaar Number not Mapped to Account Number
635 TR3001007006_160523APB_FTO_13017 3001007006NRG24160520230076192 1749984975 16/05/2023 Laxmi Das Laxmi Das 3001007006WL007452 00458 UTBI0RRBTGB 1242 20/05/2023 Aadhaar Number not Mapped to Account Number
636 TR3001007006_160523APB_FTO_13017 3001007006NRG24160520230076195 1749985036 16/05/2023 Laxmi Shukla Das Laxmi Shukla Das 3001007006WL007452 00458 UTBI0RRBTGB 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TR3001007006_160523APB_FTO_13017 3001007006NRG24160520230076208 1749984976 16/05/2023 Saraswati Das Saraswati Das 3001007006WL007452 00458 PUNB0RRBTGB 1035 20/05/2023 Aadhaar Number not Mapped to Account Number
638 TR3001007006_190723FTO_68873 3001007006NRG24190720230523617 3661931906 19/07/2023 Milan Debnath Milan Debnath 3001007WL0032017 00458 PUNB0RRBTGB 1680 22/07/2023 Account closed
639 TR3001007006_260923APB_FTO_135096 3001007006NRG24260920230930944 5961283551 26/09/2023 Mayarani Das Mayarani Das 3001007006WL068770 00458 PUNB0RRBTGB 2691 30/09/2023 Account closed
640 TR3001007006_260923APB_FTO_135096 3001007006NRG24260920230930972 5961283513 26/09/2023 Sajol Deb Sajol Deb 3001007006WL068770 00458 PUNB0RRBTGB 2691 30/09/2023 Aadhaar Number not Mapped to Account Number
641 TR3001007006_010623APB_FTO_28057 3001007006NRG24310520230186245 2269672359 01/06/2023 Mamata Gour Mamata Gour 3001007006WL014091 00458 PUNB0RRBTGB 820 07/06/2023 Aadhaar Number not Mapped to Account Number
642 TR3001007007_010224APB_FTO_194099 3001007007NRG24010220241324517 2157697338 01/02/2024 Kanan Choudhuri Kanan Choudhuri 3001007007WL114352 00458 PUNB0RRBTGB 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TR3001007007_010224APB_FTO_194099 3001007007NRG24010220241324532 2157697351 01/02/2024 Mamata Debbarma Mamata Debbarma 3001007007WL114352 00459 ICIC00TSCBL 600 25/03/2024 A/c Blocked or Frozen
644 TR3001007007_030723APB_FTO_57666 3001007007NRG24030720230431970 3376240589 03/07/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL027447 00078 CNRB0004149 995 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TR3001007007_110823APB_FTO_89469 3001007007NRG24110820230684554 4797712744 11/08/2023 Naresh Chandra Sarkar Naresh Chandra Sarkar 3001007007WL042934 00459 ICIC00TSCBL 2000 25/08/2023 Account closed
646 TR3001007007_240723APB_FTO_72603 3001007007NRG24240720230554075 4774304677 24/07/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL034042 00078 CNRB0004149 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TR3001007007_310523APB_FTO_26013 3001007007NRG24310520230180634 2081237921 31/05/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL013839 00078 CNRB0004149 202 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TR3001007007_310523APB_FTO_26013 3001007007NRG24310520230180644 2081237874 31/05/2023 Prabir Sarkar Prabir Sarkar 3001007007WL013839 00459 ICIC00TSCBL 1010 03/06/2023 Account closed
649 TR3001007007_310523APB_FTO_26013 3001007007NRG24310520230180647 2081237913 31/05/2023 Sumen Debbarma Sumen Debbarma 3001007007WL013839 00462 UCBA0001771 808 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TR3001007007_310523APB_FTO_26013 3001007007NRG24310520230180661 2081237876 31/05/2023 Naresh Sarkar Naresh Sarkar 3001007007WL013839 00459 ICIC00TSCBL 1010 03/06/2023 Account closed
651 TR3001007008_010224APB_FTO_193894 3001007008NRG24010220241322964 2154349455 01/02/2024 Kalpana Sarkar Kalpana Sarkar 3001007008WL114208 00354 PUNB0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TR3001004001_310324APB_FTO_218344 3001004001NRG24310320241437868 3304617802 31/03/2024 Manojit sarkar Manojit sarkar 3001004001WL127221 00458 UTBI0RRBTGB 1075 25/04/2024 Aadhaar Number not Mapped to Account Number
653 TR3001004001_310324APB_FTO_218344 3001004001NRG24310320241437871 3304617792 31/03/2024 Rakha Sarkar Rakha Sarkar 3001004001WL127221 00458 PUNB0RRBTGB 1075 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TR3001004002_060523APB_FTO_7654 3001004002NRG24060520230033804 1527335778 06/05/2023 Pradip Munda. Pradip Munda. 3001004002WL004435 00177 IOBA0003428 1800 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TR3001004002_110324APB_FTO_208555 3001004002NRG24110320241391496 3240301478 11/03/2024 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL123000 00459 ICIC00TSCBL 1908 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TR3001004002_120224APB_FTO_196078 3001004002NRG24120220241337917 2939937031 12/02/2024 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL115777 00459 ICIC00TSCBL 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TR3001004002_280623APB_FTO_52937 3001004002NRG24280620230386373 3060514042 28/06/2023 Gopash Das Gopash Das 3001004002WL024975 00458 PUNB0RRBTGB 2100 05/07/2023 Account closed
658 TR3001004003_150923APB_FTO_124529 3001004003NRG24150920230861805 5835767249 15/09/2023 Mangalashri Munda Mangalashri Munda 3001004003WL062274 00458 PUNB0RRBTGB 2120 23/09/2023 Aadhaar Number not Mapped to Account Number
659 TR3001004004_070224APB_FTO_195372 3001004004NRG24070220241332790 2150655249 07/02/2024 Babul Acharjee Babul Acharjee 3001004004WL115265 00458 PUNB0RRBTGB 2180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TR3001004005_041023APB_FTO_143787 3001004005NRG24041020231000420 7377689871 04/10/2023 Tukumani Bhuiya Tukumani Bhuiya 3001004005WL075234 00176 IDIB000C563 2120 10/11/2023 Account closed
661 TR3001004005_060124APB_FTO_188009 3001004005NRG24060120241271100 1902155802 06/01/2024 Niyati Das Niyati Das 3001004005WL108358 00458 UTBI0RRBTGB 1050 16/03/2024 Account closed
662 TR3001004005_111223APB_FTO_176130 3001004005NRG24111220231200312 1104074292 11/12/2023 Niyati Das Niyati Das 3001004005WL097763 00458 UTBI0RRBTGB 1050 29/02/2024 Account closed
663 TR3001004005_121223APB_FTO_176960 3001004005NRG24121220231204214 1104076137 12/12/2023 Subash Deb Subash Deb 3001004005WL098404 00458 PUNB0RRBTGB 1050 29/02/2024 Account closed
664 TR3001004005_121223APB_FTO_176960 3001004005NRG24121220231204215 1104076134 12/12/2023 Saraj Deb Saraj Deb 3001004005WL098404 00458 PUNB0RRBTGB 840 29/02/2024 Account closed
665 TR3001004005_121223APB_FTO_176960 3001004005NRG24121220231204219 1104076152 12/12/2023 Sandhya Das Sandhya Das 3001004005WL098404 00458 PUNB0RRBTGB 1050 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TR3001004005_130623APB_FTO_39813 3001004005NRG24130620230270913 2604632955 13/06/2023 Bishal Deb Bishal Deb 3001004005WL018533 00176 IDIB000C563 840 16/06/2023 Account closed
667 TR3001004005_130623APB_FTO_39813 3001004005NRG24130620230270914 2604632956 13/06/2023 Saroj Deb Saroj Deb 3001004005WL018533 00458 PUNB0RRBTGB 840 16/06/2023 Account closed
668 TR3001004005_130623APB_FTO_39813 3001004005NRG24130620230270930 2604632943 13/06/2023 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL018533 00415 SBIN0005591 840 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TR3001004005_150923APB_FTO_124368 3001004005NRG24150920230860957 5834994400 15/09/2023 Aparna Das Aparna Das 3001004005WL062164 00176 IDIB000C563 1050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TR3001004005_161023APB_FTO_156056 3001004005NRG24161020231088442 7409796524 16/10/2023 Tushamani Bhuiya Tushamani Bhuiya 3001004005WL082177 00458 PUNB0RRBTGB 2120 11/11/2023 Account closed
671 TR3001004005_161223APB_FTO_179333 3001004005NRG24161220231214827 1898577715 16/12/2023 Subash Deb Subash Deb 3001004005WL100114 00458 PUNB0RRBTGB 1050 16/03/2024 Account closed
672 TR3001004005_161223APB_FTO_179333 3001004005NRG24161220231214831 1898577759 16/12/2023 Sandhya Das Sandhya Das 3001004005WL100114 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TR3001004002_051023APB_FTO_145466 3001004002NRG24051020231013524 7408592712 05/10/2023 Rajesh Munda Rajesh Munda 3001004002WL076281 00354 PUNB0026320 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TR3001004002_070723APB_FTO_61193 3001004002NRG24070720230458050 3410002163 07/07/2023 Rajesh Munda Rajesh Munda 3001004002WL028800 00354 PUNB0026320 2100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TR3001004003_120623APB_FTO_38280 3001004003NRG24120620230257450 2562863020 12/06/2023 Goutam Singh Goutam Singh 3001004003WL017856 00458 UTBI0RRBTGB 2120 15/06/2023 Aadhaar Number not Mapped to Account Number
676 TR3001004003_220523APB_FTO_17108 3001004003NRG24220520230103411 1861898087 22/05/2023 Mangalashri Munda Mangalashri Munda 3001004003WL009585 00458 PUNB0RRBTGB 1060 25/05/2023 Aadhaar Number not Mapped to Account Number
677 TR3001004003_220523APB_FTO_17108 3001004003NRG24220520230103413 1861898086 22/05/2023 Safali Munda Safali Munda 3001004003WL009585 00458 PUNB0RRBTGB 1060 25/05/2023 Aadhaar Number not Mapped to Account Number
678 TR3001004003_220823FTO_99736 3001004003NRG24220820230734641 4910651911 22/08/2023 Surendra Singha Surendra Singha 3001004003WL048594 00415 SBIN0005591 3616 28/08/2023 Account closed
679 TR3001004004_260423FTO_3835 3001004004NRG23060420231283031 1489767473 26/04/2023 Biswajit Debnath. Biswajit Debnath. 3001004WL0164183 00458 PUNB0RRBTGB 1005 12/05/2023 No Such Account
680 TR3001004004_260423FTO_3835 3001004004NRG23060420231283032 1489767475 26/04/2023 Babul Debnath. Babul Debnath. 3001004WL0164183 00415 SBIN0005591 2010 12/05/2023 No Such Account
681 TR3001004004_090224APB_FTO_195784 3001004004NRG24090220241334986 2157701648 09/02/2024 Bijan Das Bijan Das 3001004004WL115541 00415 SBIN0005591 2180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TR3001004004_111023APB_FTO_151128 3001004004NRG24111020231050821 7409073352 11/10/2023 Amrit Debnath Amrit Debnath 3001004004WL079299 00415 SBIN0005591 2180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TR3001004004_170224APB_FTO_197653 3001004004NRG24170220241351380 2938977539 17/02/2024 Babul Acharjee Babul Acharjee 3001004004WL117355 00458 PUNB0RRBTGB 2180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TR3001004004_290423APB_FTO_5138 3001004004NRG24290420230017828 1490276180 29/04/2023 Sri Biswajit Das Sri Biswajit Das 3001004004WL002704 00415 SBIN0005591 2712 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TR3001004005_020523APB_FTO_6142 3001004005NRG24020520230025612 1523737018 02/05/2023 Nayan Tanti Nayan Tanti 3001004005WL003503 00458 UTBI0RRBTGB 2000 13/05/2023 Account closed
686 TR3001004005_021023APB_FTO_141406 3001004005NRG24021020230984240 7377769219 02/10/2023 Pranab Das Pranab Das 3001004005WL073629 00459 ICIC00TSCBL 630 10/11/2023 Account closed
687 TR3001004005_031023APB_FTO_143194 3001004005NRG24031020230996616 7377509570 03/10/2023 Anindita Kar Datta Anindita Kar Datta 3001004005WL074787 00458 PUNB0RRBTGB 2260 10/11/2023 Account closed
688 TR3001004005_031023APB_FTO_143194 3001004005NRG24031020230996627 7377509587 03/10/2023 Uttam Debnath Uttam Debnath 3001004005WL074788 00458 PUNB0RRBTGB 1808 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
689 TR3001004005_100124APB_FTO_188981 3001004005NRG24100120241278389 1898481385 10/01/2024 Niyati Das Niyati Das 3001004005WL109126 00458 UTBI0RRBTGB 1050 16/03/2024 Account closed
690 TR3001004005_111223APB_FTO_176078 3001004005NRG24111220231200003 1104074736 11/12/2023 Tushamani Bhuiya Tushamani Bhuiya 3001004005WL097720 00662 BDBL0001642 1696 29/02/2024 Account closed
691 TR3001004005_120623APB_FTO_38333 3001004005NRG24120620230258374 2562867204 12/06/2023 Sandhya Das Sandhya Das 3001004005WL017909 00458 PUNB0RRBTGB 1050 15/06/2023 Aadhaar Number not Mapped to Account Number
692 TR3001004005_141223APB_FTO_178250 3001004005NRG24141220231209370 1154050673 14/12/2023 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL099180 00458 PUNB0RRBTGB 2100 01/03/2024 Aadhaar Number not Mapped to Account Number
693 TR3001004005_210324APB_FTO_212883 3001004005NRG24210320241412018 3304593023 21/03/2024 Pranab Das Pranab Das 3001004005WL125000 00458 PUNB0RRBTGB 1050 25/04/2024 Account closed
694 TR3001004005_220923APB_FTO_132006 3001004005NRG24220920230905820 5930025130 22/09/2023 Dayarani Namashudra Dayarani Namashudra 3001004005WL066701 00458 PUNB0RRBTGB 2120 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TR3001007004_310723APB_FTO_78806 3001007004NRG24310720230606623 4801856863 31/07/2023 Beauty Suklabaidya Das Beauty Suklabaidya Das 3001007004WL037090 00354 PUNB0026520 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TR3001007006_150923APB_FTO_125471 3001007006NRG24150920230867884 5836305204 15/09/2023 Babul Jamatia Babul Jamatia 3001007006WL062869 00078 CNRB0004149 2968 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TR3001007006_160823APB_FTO_92885 3001007006NRG24160820230706294 4799714035 16/08/2023 Fulbinodini Jamatia Fulbinodini Jamatia 3001007006WL045019 00354 PUNB0RRBTGB 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
698 TR3001007006_290923APB_FTO_138732 3001007006NRG24290920230960044 6895288963 29/09/2023 Janahari Jamatia Janahari Jamatia 3001007006WL071510 00458 UTBI0RRBTGB 1000 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TR3001007006_290923APB_FTO_138732 3001007006NRG24290920230960066 6895343397 29/09/2023 Mamata Gour Mamata Gour 3001007006WL071510 00354 PUNB0RRBTGB 1000 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TR3001007006_290923APB_FTO_138732 3001007006NRG24290920230960136 6895289059 29/09/2023 koushik Sarkar koushik Sarkar 3001007006WL071516 00415 SBIN0006092 1000 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TR3001007007_061023APB_FTO_146308 3001007007NRG24061020231017956 7458819798 06/10/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL076677 00458 PUNB0RRBTGB 1010 13/11/2023 A/c Blocked or Frozen
702 TR3001007007_150623APB_FTO_42547 3001007007NRG24150620230292336 2674482979 15/06/2023 Jharna Sarkar Jharna Sarkar 3001007007WL019640 00458 PUNB0RRBTGB 1421 20/06/2023 Account closed
703 TR3001007008_021023APB_FTO_141191 3001007008NRG24021020230982362 7376532956 02/10/2023 Debashish Singha Roy Debashish Singha Roy 3001007008WL073472 00462 UCBA0001771 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TR3001007008_050823APB_FTO_85638 3001007008NRG24050820230658705 4797751835 05/08/2023 Humayun Miah Humayun Miah 3001007008WL040674 00354 PUNB0171720 1656 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TR3001007008_050823APB_FTO_85638 3001007008NRG24050820230658710 4797751833 05/08/2023 Supriya Deb Supriya Deb 3001007008WL040674 00354 PUNB0137220 1656 25/08/2023 Aadhaar Number not Mapped to Account Number
706 TR3001007008_050823APB_FTO_85638 3001007008NRG24050820230658749 4797751832 05/08/2023 Mina Rani saha Mina Rani saha 3001007008WL040674 00354 PUNB0137220 414 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TR3001007008_050823APB_FTO_85638 3001007008NRG24050820230658751 4797751862 05/08/2023 Ajoy Kumar Kapali Ajoy Kumar Kapali 3001007008WL040674 00462 UCBA0001771 1656 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TR3001007008_121023APB_FTO_153148 3001007008NRG24121020231066921 7377707652 12/10/2023 Bastab Nath Bastab Nath 3001007008WL080489 00415 SBIN0006092 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TR3001007008_180523APB_FTO_14845 3001007008NRG24160520230075086 1820752170 18/05/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL007353 00354 PUNB0137220 3180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TR3001007008_200623APB_FTO_46666 3001007008NRG24190620230323989 2798286570 20/06/2023 Satya Banarjee Satya Banarjee 3001007008WL021420 00354 PUNB0137220 1045 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TR3001007008_200623APB_FTO_46666 3001007008NRG24190620230324026 2798286580 20/06/2023 Bastab Nath Bastab Nath 3001007008WL021420 00415 SBIN0006092 1045 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TR3001007008_240723APB_FTO_72654 3001007008NRG24220720230550102 4773453296 24/07/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL033754 00415 SBIN0006092 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TR3001007008_050823APB_FTO_85092 3001007008NRG24050820230654928 4799344652 05/08/2023 Shankar Deb Shankar Deb 3001007008WL040388 00354 PUNB0171720 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TR3001007008_050823APB_FTO_85644 3001007008NRG24050820230658818 4799337624 05/08/2023 Debashish Singha Roy Debashish Singha Roy 3001007008WL040675 00462 UCBA0001771 1672 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TR3001007008_121023APB_FTO_153381 3001007008NRG24121020231067987 7376896167 12/10/2023 Rajib Bhowmik Rajib Bhowmik 3001007008WL080561 00354 PUNB0137220 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TR3001007008_121023APB_FTO_153381 3001007008NRG24121020231067995 7376896142 12/10/2023 Dipak Kr. Ghosh Dipak Kr. Ghosh 3001007008WL080561 00354 PUNB0137220 1254 10/11/2023 A/c Blocked or Frozen
717 TR3001007008_121023APB_FTO_153381 3001007008NRG24121020231068001 7376896151 12/10/2023 Dipali Debnath Dipali Debnath 3001007008WL080561 00354 PUNB0137220 1254 10/11/2023 A/c Blocked or Frozen
718 TR3001007008_140823APB_FTO_90485 3001007008NRG24140820230693884 4797775148 14/08/2023 Rajib Bhowmik Rajib Bhowmik 3001007008WL043696 00354 PUNB0137220 832 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TR3001007008_140823APB_FTO_90485 3001007008NRG24140820230693889 4797775142 14/08/2023 DIPAK KR. GHOSH DIPAK KR. GHOSH 3001007008WL043696 00354 PUNB0025820 1040 25/08/2023 A/c Blocked or Frozen
720 TR3001007008_150623APB_FTO_43231 3001007008NRG24150620230296957 2798596392 15/06/2023 Shankar Deb Shankar Deb 3001007008WL019857 00354 PUNB0171720 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TR3001007008_160324APB_FTO_211058 3001007008NRG24160320241402299 3240105577 16/03/2024 Saraswati Das Saraswati Das 3001007008WL124048 00458 PUNB0RRBTGB 1656 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TR3001007008_160324APB_FTO_211058 3001007008NRG24160320241402300 3240105563 16/03/2024 Shyamali Biswas Shyamali Biswas 3001007008WL124048 00415 SBIN0006092 1656 24/04/2024 A/c Blocked or Frozen
723 TR3001007008_160324APB_FTO_211061 3001007008NRG24160320241402403 3240105727 16/03/2024 Dilip Das Dilip Das 3001007008WL124051 00415 SBIN0006092 1672 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TR3001007008_160324APB_FTO_211063 3001007008NRG24160320241402412 3240105398 16/03/2024 Ranabir Das Gupta Ranabir Das Gupta 3001007008WL124052 00415 SBIN0006092 1680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TR3001007008_160324APB_FTO_211084 3001007008NRG24160320241402580 3240105031 16/03/2024 Jyoti Sarkar Jyoti Sarkar 3001007008WL124057 00354 PUNB0171720 422 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TR3001007008_160324APB_FTO_211084 3001007008NRG24160320241402601 3240105030 16/03/2024 Narayan Shil Narayan Shil 3001007008WL124057 00354 PUNB0171720 1688 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TR3001007008_181023APB_FTO_159662 3001007008NRG24181020231115033 7458884088 18/10/2023 Jantu Deb Jantu Deb 3001007008WL084707 00415 SBIN0006092 1230 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TR3001007008_210324APB_FTO_213088 3001007008NRG24210320241413124 3304597564 21/03/2024 Supriya Deb Supriya Deb 3001007008WL125095 00354 PUNB0137220 1463 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TR3001007008_210324APB_FTO_213088 3001007008NRG24210320241413160 3304597590 21/03/2024 Pradip Debnath Pradip Debnath 3001007008WL125095 00415 SBIN0006092 1463 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TR3001007009_041023APB_FTO_144074 3001007009NRG24041020231002356 7377685058 04/10/2023 Kanaka Biswas Kanaka Biswas 3001007009WL075346 00354 PUNB0137220 1863 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TR3001007009_041023APB_FTO_144074 3001007009NRG24041020231002410 7377685070 04/10/2023 KANAN BALA BISWAS KANAN BALA BISWAS 3001007009WL075346 00354 PUNB0137220 1863 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TR3001004005_170623APB_FTO_44407 3001004005NRG24170620230308171 2798598095 17/06/2023 Rina Rani Shil Rina Rani Shil 3001004005WL020490 00458 PUNB0RRBTGB 210 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TR3001004005_170623APB_FTO_44407 3001004005NRG24170620230308184 2798598085 17/06/2023 Bishal Deb Bishal Deb 3001004005WL020490 00176 IDIB000C563 1050 28/06/2023 Account closed
734 TR3001004005_170623APB_FTO_44407 3001004005NRG24170620230308185 2798598086 17/06/2023 Saroj Deb Saroj Deb 3001004005WL020490 00458 PUNB0RRBTGB 1050 28/06/2023 Account closed
735 TR3001004005_170623APB_FTO_44407 3001004005NRG24170620230308201 2798598073 17/06/2023 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL020490 00415 SBIN0005591 1050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TR3001004005_200923APB_FTO_129088 3001004005NRG24200920230890832 5836313135 20/09/2023 Sandhya Das Sandhya Das 3001004005WL065412 00458 PUNB0RRBTGB 1050 23/09/2023 Aadhaar Number not Mapped to Account Number
737 TR3001004005_220124APB_FTO_191808 3001004005NRG24220120241306630 2139440068 22/01/2024 Pranab Das Pranab Das 3001004005WL112140 00458 PUNB0RRBTGB 1050 25/03/2024 Account closed
738 TR3001004005_260324APB_FTO_213822 3001004005NRG24260320241420751 3304641781 26/03/2024 Pranab Das Pranab Das 3001004005WL125752 00459 ICIC00TSCBL 1050 25/04/2024 Account closed
739 TR3001004005_260523APB_FTO_21356 3001004005NRG24260520230138947 1980311445 26/05/2023 Arati Das Arati Das 3001004005WL011578 00458 PUNB0RRBTGB 2000 31/05/2023 Account closed
740 TR3001004006_031023APB_FTO_142570 3001004006NRG24021020230983920 7377761974 03/10/2023 Madan Debnath Madan Debnath 3001004006WL073603 00458 UTBI0RRBTGB 3180 10/11/2023 Aadhaar Number not Mapped to Account Number
741 TR3001004006_090723APB_FTO_61820 3001004006NRG24090720230463136 3440363773 09/07/2023 Nibha Das Nibha Das 3001004006WL029057 00415 SBIN0005591 3390 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TR3001004006_140324APB_FTO_210016 3001004006NRG24140320241397547 3240231276 14/03/2024 Karuna suklabaidya Karuna suklabaidya 3001004006WL123563 00462 UCBA0003147 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TR3001004006_140324APB_FTO_210016 3001004006NRG24140320241397559 3240231319 14/03/2024 Sanju Rani Das Modak Sanju Rani Das Modak 3001004006WL123563 00458 UTBI0RRBTGB 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TR3001004006_140324APB_FTO_210016 3001004006NRG24140320241397561 3240231288 14/03/2024 Sukesh Das Sukesh Das 3001004006WL123563 00415 SBIN0005591 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TR3001004006_181223APB_FTO_180502 3001004006NRG24181220231221837 1898686362 18/12/2023 Droupadi Debnath Droupadi Debnath 3001004006WL101138 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TR3001004006_220923APB_FTO_132300 3001004006NRG24220920230910372 5930018016 22/09/2023 Nabadeep Bihari Deb Nath Nabadeep Bihari Deb Nath 3001004006WL067054 00354 PUNB0026320 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TR3001004006_220923APB_FTO_132300 3001004006NRG24220920230910386 5930017981 22/09/2023 Gita Tanti Gita Tanti 3001004006WL067054 00458 UTBI0RRBTGB 2100 28/09/2023 Aadhaar Number not Mapped to Account Number
748 TR3001004006_310723APB_FTO_78880 3001004006NRG24310720230607937 4800158594 31/07/2023 Nabadeep Bihari Deb Nath Nabadeep Bihari Deb Nath 3001004006WL037195 00458 UTBI0RRBTGB 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TR3001004007_020224APB_FTO_194340 3001004007NRG24020220241325397 2154352477 02/02/2024 Dipali Roy Das Dipali Roy Das 3001004007WL114434 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TR3001004007_121023APB_FTO_153456 3001004007NRG24121020231068551 7377706177 12/10/2023 Smriti Rani Paul Smriti Rani Paul 3001004007WL080595 00458 PUNB0RRBTGB 1980 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TR3001004007_160224APB_FTO_197285 3001004007NRG24160220241348275 2939239620 16/02/2024 Ranu Deb Ranu Deb 3001004007WL116976 00354 PUNB0119720 3390 13/04/2024 Aadhaar Number not Mapped to Account Number
752 TR3001007009_091023APB_FTO_149172 3001007009NRG24091020231037055 7409069258 09/10/2023 MAHESH SARKAR MAHESH SARKAR 3001007009WL078162 00354 PUNB0137220 828 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TR3001007009_091023APB_FTO_149172 3001007009NRG24091020231037065 7409069260 09/10/2023 BILTAN DATTA BILTAN DATTA 3001007009WL078162 00354 PUNB0137220 1242 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TR3001007009_091023APB_FTO_149172 3001007009NRG24091020231037085 7409069229 09/10/2023 Gita Biswas Gita Biswas 3001007009WL078162 00354 PUNB0137220 1656 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TR3001007009_091023APB_FTO_149172 3001007009NRG24091020231037119 7409069235 09/10/2023 CHANDAN ROY CHANDAN ROY 3001007009WL078162 00354 PUNB0137220 1656 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TR3001007009_110823APB_FTO_89651 3001007009NRG24110820230686395 4800718934 11/08/2023 Minati Das Minati Das 3001007009WL043090 00354 PUNB0137220 1040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TR3001007009_110823APB_FTO_89651 3001007009NRG24110820230686419 4800718891 11/08/2023 Gita Biswas Gita Biswas 3001007009WL043090 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TR3001007009_110823APB_FTO_89651 3001007009NRG24110820230686423 4800718887 11/08/2023 Mallika Das Mallika Das 3001007009WL043090 00354 PUNB0137220 1040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TR3001007009_110823APB_FTO_89651 3001007009NRG24110820230686458 4800718896 11/08/2023 BIMAL BISWAS BIMAL BISWAS 3001007009WL043090 00354 PUNB0137220 208 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TR3001007009_110823APB_FTO_89651 3001007009NRG24110820230686461 4800718900 11/08/2023 CHANDAN ROY CHANDAN ROY 3001007009WL043090 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TR3001007009_110823APB_FTO_89651 3001007009NRG24110820230686472 4800718944 11/08/2023 Uttam Datta Uttam Datta 3001007009WL043090 00354 PUNB0137220 208 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TR3001007009_150623APB_FTO_42498 3001007009NRG24150620230291885 2674338121 15/06/2023 Nishtur Basi Das Nishtur Basi Das 3001007009WL019612 00354 PUNB0137220 627 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TR3001007009_150623APB_FTO_42498 3001007009NRG24150620230291907 2674338153 15/06/2023 MRS GITA RANI DAS MRS GITA RANI DAS 3001007009WL019612 00354 PUNB0137220 209 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TR3001007009_150623APB_FTO_42498 3001007009NRG24150620230291930 2674338134 15/06/2023 Ratan Biswas Ratan Biswas 3001007009WL019612 00462 UCBA0001771 627 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TR3001007009_160523APB_FTO_12873 3001007009NRG24160520230074901 1749973392 16/05/2023 HELAN BISWAS HELAN BISWAS 3001007009WL007335 00354 PUNB0137220 2260 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TR3001007009_161023APB_FTO_156080 3001007009NRG24161020231084029 7409358349 16/10/2023 Rina Biswas Rina Biswas 3001007009WL081878 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TR3001007009_161023APB_FTO_156080 3001007009NRG24161020231084030 7409358348 16/10/2023 Uttam Datta Uttam Datta 3001007009WL081878 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TR3001007009_210623FTO_47409 3001007009NRG24210620230334196 2797572193 21/06/2023 AMRIT SARKAR AMRIT SARKAR 3001007WL0022075 00354 PUNB0137220 3180 27/06/2023 Account closed
769 TR3001007009_210723APB_FTO_71687 3001007009NRG24210720230542596 3955862304 21/07/2023 DILIP BHOWMIK DILIP BHOWMIK 3001007009WL033328 00354 PUNB0137220 3180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TR3001007008_240723APB_FTO_72664 3001007008NRG24220720230550179 4774467093 24/07/2023 Jyoti Sarkar Jyoti Sarkar 3001007008WL033756 00354 PUNB0171720 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TR3001007008_240723APB_FTO_72664 3001007008NRG24220720230550200 4774467096 24/07/2023 Narayan Shil Narayan Shil 3001007008WL033756 00354 PUNB0171720 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TR3001007008_280823APB_FTO_105222 3001007008NRG24280820230760726 5285653888 28/08/2023 Makhan Debnath Makhan Debnath 3001007008WL051938 00415 SBIN0006092 2472 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TR3001007008_310523APB_FTO_25834 3001007008NRG24300520230173766 2081224236 31/05/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL013450 00354 PUNB0137220 3180 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626439 4801895656 01/08/2023 Sabuj Majumder Sabuj Majumder 3001007009WL038431 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626458 4801895651 01/08/2023 PARIMAL DAS PARIMAL DAS 3001007009WL038431 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626460 4801895717 01/08/2023 Rina Biswas Rina Biswas 3001007009WL038431 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626462 4801895718 01/08/2023 PRIYANKA DAS PRIYANKA DAS 3001007009WL038431 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626488 4801895665 01/08/2023 ARATI DAS ARATI DAS 3001007009WL038431 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626496 4801895727 01/08/2023 Ruma Biswas Ruma Biswas 3001007009WL038431 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626506 4801895722 01/08/2023 Shikha Biswas Shikha Biswas 3001007009WL038431 00458 PUNB0RRBTGB 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TR3001007009_010823APB_FTO_81305 3001007009NRG24010820230626516 4801895700 01/08/2023 NIRMAL MAJUMDER NIRMAL MAJUMDER 3001007009WL038431 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TR3001007009_030324APB_FTO_201801 3001007009NRG24020320241379155 3240251600 03/03/2024 PREMADA BISWAS PREMADA BISWAS 3001007009WL121157 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TR3001007009_030324APB_FTO_201801 3001007009NRG24020320241379162 3240251580 03/03/2024 THAKURCHAN BISWAS THAKURCHAN BISWAS 3001007009WL121159 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TR3001007009_041023APB_FTO_144105 3001007009NRG24041020231002927 7377500137 04/10/2023 Amrit Sarkar Amrit Sarkar 3001007009WL075367 00354 PUNB0137220 824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TR3001007009_041023APB_FTO_144105 3001007009NRG24041020231002951 7377500179 04/10/2023 MAHARANI MANDAL MAHARANI MANDAL 3001007009WL075367 00354 PUNB0137220 824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TR3001007009_041023APB_FTO_144105 3001007009NRG24041020231002966 7377500151 04/10/2023 Harendra Sarkar Harendra Sarkar 3001007009WL075367 00354 PUNB0137220 1648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TR3001004005_220923APB_FTO_132006 3001004005NRG24220920230908960 5930025122 22/09/2023 Tukumani Bhuiya Tukumani Bhuiya 3001004005WL066927 00176 IDIB000C563 3180 28/09/2023 Account closed
788 TR3001004005_260324APB_FTO_213982 3001004005NRG24260320241420537 3304645881 26/03/2024 Niyati Das Niyati Das 3001004005WL125731 00662 BDBL0001265 2100 25/04/2024 Account closed
789 TR3001004006_110623APB_FTO_38098 3001004006NRG24110620230255030 2542951901 11/06/2023 Karuna suklabaidya Karuna suklabaidya 3001004006WL017715 00415 SBIN0005591 1953 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TR3001004006_201223APB_FTO_181358 3001004006NRG24201220231226635 1898685041 20/12/2023 Tripti Das Tripti Das 3001004006WL101914 00415 SBIN0005591 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TR3001004006_201223APB_FTO_181358 3001004006NRG24201220231226643 1898685026 20/12/2023 Jiban Sukla Das Jiban Sukla Das 3001004006WL101914 00458 PUNB0RRBTGB 210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TR3001004007_110224APB_FTO_196037 3001004007NRG24110220241337655 2939933105 11/02/2024 Sujala Sukla Das Sujala Sukla Das 3001004007WL115762 00458 PUNB0RRBTGB 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TR3001004007_200623APB_FTO_46482 3001004007NRG24200620230327367 2797715901 20/06/2023 Saraswati Paul Saraswati Paul 3001004007WL021612 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
794 TR3001004009_050224APB_FTO_194812 3001004009NRG24050220241329265 2154350735 05/02/2024 Rekha Debnath Rekha Debnath 3001004009WL114932 00458 PUNB0RRBTGB 1990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TR3001004009_120923APB_FTO_121513 3001004009NRG24080920230825028 5800047082 12/09/2023 Biswajit Debnath Biswajit Debnath 3001004009WL058827 00458 UTBI0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
796 TR3001004009_120623APB_FTO_38308 3001004009NRG24120620230258001 2566347789 12/06/2023 Prabha Shil Prabha Shil 3001004009WL017884 00458 PUNB0RRBTGB 1791 15/06/2023 Aadhaar Number not Mapped to Account Number
797 TR3001004009_161223APB_FTO_179459 3001004009NRG24161220231215907 1898581812 16/12/2023 Mani Ghosh Mani Ghosh 3001004009WL100230 00458 PUNB0RRBTGB 1592 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TR3001004009_190324FTO_212182 3001004009NRG24190320241408486 3239764525 19/03/2024 Laxmi Singha Roy Laxmi Singha Roy 3001004WL0124677 00176 IDIB000C563 3390 24/04/2024 Account closed
799 TR3001004009_190324FTO_212182 3001004009NRG24190320241408496 3239764524 19/03/2024 Bipul Roy Bipul Roy 3001004WL0124677 00176 IDIB000C563 3390 24/04/2024 Account closed
800 TR3001004009_250823FTO_103812 3001004009NRG24250820230753353 5078603843 25/08/2023 Nripendra Paul Nripendra Paul 3001004009WL050977 00458 UTBI0RRBTGB 3390 02/09/2023 Account closed
801 TR3001004009_260923APB_FTO_135104 3001004009NRG24260920230931030 5961289684 26/09/2023 Hamendra Paul Hamendra Paul 3001004009WL068773 00458 PUNB0RRBTGB 1990 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TR3001004010_010124APB_FTO_186333 3001004010NRG24010120241257881 1898616402 01/01/2024 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL106604 00354 PUNB0026320 2000 16/03/2024 Account closed
803 TR3001004010_160823APB_FTO_92454 3001004010NRG24160820230703118 4797790380 16/08/2023 Swapan Chandra Das Swapan Chandra Das 3001004010WL044632 00354 PUNB0026320 2260 25/08/2023 Account closed
804 TR3001004010_160823APB_FTO_92454 3001004010NRG24160820230703264 4797790372 16/08/2023 Swarajit Basu Swarajit Basu 3001004010WL044649 00459 ICIC00TSCBL 2260 25/08/2023 Account closed
805 TR3001004010_270723APB_FTO_76187 3001004010NRG24270720230582863 4773314997 27/07/2023 Swarajit Basu Swarajit Basu 3001004010WL035605 00459 ICIC00TSCBL 2260 25/08/2023 Account closed
806 TR3001004011_110523FTO_10273 3001004011NRG23110520231284669 1639675829 11/05/2023 Dipali Deb Sarkar Dipali Deb Sarkar 3001004WL0164598 00458 PUNB0RRBTGB 2010 17/05/2023 Account closed
807 TR3001004012_041023APB_FTO_144671 3001004012NRG24041020231006831 7408598617 04/10/2023 Chaya Rani Ghosh Chaya Rani Ghosh 3001004012WL075622 00459 ICIC00TSCBL 210 11/11/2023 Account closed
808 TR3001004012_120324APB_FTO_208790 3001004012NRG24120320241392481 3240299266 12/03/2024 Amita Chanda Shil Amita Chanda Shil 3001004012WL123123 00458 PUNB0RRBTGB 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TR3001007008_140823APB_FTO_90467 3001007008NRG24110820230689533 4797778456 14/08/2023 Debashish Singha Roy Debashish Singha Roy 3001007008WL043325 00462 UCBA0001771 1040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TR3001007008_160124APB_FTO_190297 3001007008NRG24160120241292534 1996576279 16/01/2024 Dipali Debnath Dipali Debnath 3001007008WL110558 00354 PUNB0137220 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TR3001007008_160124APB_FTO_190297 3001007008NRG24160120241292574 1996576307 16/01/2024 Ratan Debnath Ratan Debnath 3001007008WL110564 00354 PUNB0137220 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TR3001007008_160124APB_FTO_190297 3001007008NRG24160120241292828 1996576281 16/01/2024 Prantush Debnath Prantush Debnath 3001007008WL110577 00415 SBIN0006092 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TR3001007008_200623APB_FTO_46676 3001007008NRG24190620230323972 2798107928 20/06/2023 Narayan Shil Narayan Shil 3001007008WL021419 00354 PUNB0171720 1050 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TR3001007008_210324APB_FTO_213100 3001007008NRG24210320241413356 3304596847 21/03/2024 Dilip Das Dilip Das 3001007008WL125100 00415 SBIN0006092 1463 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TR3001007008_210723APB_FTO_71800 3001007008NRG24210720230542774 4773452794 21/07/2023 Satya Banarjee Satya Banarjee 3001007008WL033335 00354 PUNB0137220 1248 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TR3001007008_270723APB_FTO_76896 3001007008NRG24270720230588791 4801862534 27/07/2023 Satya Banarjee Satya Banarjee 3001007008WL035931 00354 PUNB0137220 1463 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TR3001007008_280623APB_FTO_53704 3001007008NRG24280620230393974 3326720399 28/06/2023 Makhan Debnath Makhan Debnath 3001007008WL025384 00415 SBIN0006092 1025 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TR3001007008_310523APB_FTO_25841 3001007008NRG24300520230173401 2084290426 31/05/2023 Shankar Deb Shankar Deb 3001007008WL013435 00354 PUNB0171720 3180 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TR3001007008_300823APB_FTO_108745 3001007008NRG24300820230777743 5285696187 30/08/2023 Shankar Deb Shankar Deb 3001007008WL053499 00354 PUNB0171720 1060 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TR3001007008_300823APB_FTO_108772 3001007008NRG24300820230778367 5285639320 30/08/2023 Makhan Debnath Makhan Debnath 3001007008WL053552 00415 SBIN0006092 414 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TR3001007009_010823APB_FTO_81323 3001007009NRG24010820230626595 4800490212 01/08/2023 Birendra Biswas Birendra Biswas 3001007009WL038433 00354 PUNB0137220 1040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TR3001007009_040324APB_FTO_201949 3001007009NRG24040320241380165 3240249668 04/03/2024 NIRDHAN BISWAS NIRDHAN BISWAS 3001007009WL121326 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TR3001007009_040324APB_FTO_201949 3001007009NRG24040320241380166 3240249691 04/03/2024 Srikanta Das Srikanta Das 3001007009WL121326 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TR3001007009_050723FTO_59580 3001007009NRG24050720230447071 3375735296 05/07/2023 ASHUBALA BISWAS ASHUBALA BISWAS 3001007WL0028195 00354 PUNB0137220 832 13/07/2023 Account closed
825 TR3001007009_050723FTO_59580 3001007009NRG24050720230447072 3375735304 05/07/2023 NIRANJAN SARKAR NIRANJAN SARKAR 3001007WL0028195 00354 PUNB0137220 832 13/07/2023 Account closed
826 TR3001007009_050723FTO_59580 3001007009NRG24050720230447081 3375735299 05/07/2023 SUKUM BISWAS SUKUM BISWAS 3001007WL0028195 00354 PUNB0137220 621 13/07/2023 Account closed
827 TR3001007008_140823APB_FTO_90471 3001007008NRG24110820230689600 4797542985 14/08/2023 Mina Rani saha Mina Rani saha 3001007008WL043326 00354 PUNB0137220 1025 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TR3001007008_140823APB_FTO_90471 3001007008NRG24110820230689602 4797542997 14/08/2023 Ajoy Kumar Kapali Ajoy Kumar Kapali 3001007008WL043326 00462 UCBA0001771 1025 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TR3001007008_121023APB_FTO_153386 3001007008NRG24121020231068048 7377701990 12/10/2023 Basanti Debnath Basanti Debnath 3001007008WL080562 00459 ICIC00TSCBL 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TR3001007008_121023APB_FTO_153392 3001007008NRG24121020231068089 7376895916 12/10/2023 Jantu Deb Jantu Deb 3001007008WL080563 00415 SBIN0006092 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TR3001007008_140623APB_FTO_41901 3001007008NRG24140620230286895 2664181382 14/06/2023 Supriya Deb Supriya Deb 3001007008WL019333 00354 PUNB0137220 824 20/06/2023 Aadhaar Number not Mapped to Account Number
832 TR3001007008_140623APB_FTO_41901 3001007008NRG24140620230286927 2664181413 14/06/2023 Ajoy Krumar Kapali Ajoy Krumar Kapali 3001007008WL019333 00415 SBIN0006092 618 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TR3001007008_140623APB_FTO_41951 3001007008NRG24140620230287142 2664190848 14/06/2023 Bastab Nath Bastab Nath 3001007008WL019337 00415 SBIN0006092 832 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TR3001007008_160324APB_FTO_211073 3001007008NRG24160320241402893 3240105495 16/03/2024 Supriya Deb Supriya Deb 3001007008WL124073 00354 PUNB0137220 1672 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TR3001007008_160324APB_FTO_211073 3001007008NRG24160320241402929 3240105521 16/03/2024 Pradip Debnath Pradip Debnath 3001007008WL124073 00415 SBIN0006092 1672 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TR3001007008_181023APB_FTO_159640 3001007008NRG24181020231114825 7464713319 18/10/2023 Rajib Bhowmik Rajib Bhowmik 3001007008WL084702 00354 PUNB0137220 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TR3001007008_181023APB_FTO_159640 3001007008NRG24181020231114833 7464713286 18/10/2023 Dipak Kr. Ghosh Dipak Kr. Ghosh 3001007008WL084702 00354 PUNB0137220 1260 13/11/2023 A/c Blocked or Frozen
838 TR3001007008_181023APB_FTO_159640 3001007008NRG24181020231114839 7464713290 18/10/2023 Dipali Debnath Dipali Debnath 3001007008WL084702 00354 PUNB0137220 1260 13/11/2023 A/c Blocked or Frozen
839 TR3001007008_200623APB_FTO_46402 3001007008NRG24190620230324218 2798105853 20/06/2023 Supriya Deb Supriya Deb 3001007008WL021423 00354 PUNB0137220 1025 27/06/2023 Aadhaar Number not Mapped to Account Number
840 TR3001007008_200623APB_FTO_46402 3001007008NRG24190620230324251 2798105871 20/06/2023 Ajoy Krumar Kapali Ajoy Krumar Kapali 3001007008WL021423 00415 SBIN0006092 615 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TR3001007008_210324APB_FTO_213097 3001007008NRG24210320241413308 3304595919 21/03/2024 Debashish Singha Roy Debashish Singha Roy 3001007008WL125099 00462 UCBA0001771 1463 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TR3001007008_310523APB_FTO_25625 3001007008NRG24300520230173877 2084280858 31/05/2023 Supriya Deb Supriya Deb 3001007008WL013461 00354 PUNB0137220 621 03/06/2023 Aadhaar Number not Mapped to Account Number
843 TR3001007008_310523APB_FTO_25625 3001007008NRG24300520230173907 2084280879 31/05/2023 Ajoy Krumar Kapali Ajoy Krumar Kapali 3001007008WL013461 00415 SBIN0006092 207 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TR3001007008_300623APB_FTO_55210 3001007008NRG24300620230411688 3326722864 30/06/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL026320 00354 PUNB0137220 3180 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TR3001007008_300823APB_FTO_108753 3001007008NRG24300820230778343 5285639297 30/08/2023 Jantu Deb Jantu Deb 3001007008WL053549 00415 SBIN0006092 808 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TR3001004007_160224APB_FTO_197285 3001004007NRG24160220241348277 2939239638 16/02/2024 Dipali Roy Das Dipali Roy Das 3001004007WL116977 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TR3001004007_180923APB_FTO_127074 3001004007NRG24180920230878088 5834755068 18/09/2023 Smriti Rani Paul Smriti Rani Paul 3001004007WL063989 00458 PUNB0RRBTGB 2200 23/09/2023 Aadhaar Number not Mapped to Account Number
848 TR3001004007_180923APB_FTO_127074 3001004007NRG24180920230878095 5834755060 18/09/2023 Sujala Sukla Das Sujala Sukla Das 3001004007WL063989 00458 PUNB0RRBTGB 2200 23/09/2023 Aadhaar Number not Mapped to Account Number
849 TR3001004007_200623APB_FTO_46487 3001004007NRG24200620230327442 2797715940 20/06/2023 Niyati Debnath Sarkar Niyati Debnath Sarkar 3001004007WL021614 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
850 TR3001004007_230124APB_FTO_191855 3001004007NRG24230120241307283 2141849215 23/01/2024 Sujala Sukla Das Sujala Sukla Das 3001004007WL112212 00458 PUNB0RRBTGB 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TR3001004007_310324APB_FTO_218336 3001004007NRG24310320241437818 3304617198 31/03/2024 Namita Sarkar Namita Sarkar 3001004007WL127217 00458 PUNB0RRBTGB 2200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TR3001004008_220923APB_FTO_131857 3001004008NRG24220920230907484 5930023209 22/09/2023 Dilip Biswas Dilip Biswas 3001004008WL066820 00458 PUNB0RRBTGB 1890 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TR3001004009_110324APB_FTO_208343 3001004009NRG24110320241391322 3240297603 11/03/2024 Prabha Shil Prabha Shil 3001004009WL122971 00458 PUNB0RRBTGB 1990 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TR3001004009_110324APB_FTO_208343 3001004009NRG24110320241391403 3240297653 11/03/2024 Rahul Shil Rahul Shil 3001004009WL122971 00415 SBIN0005591 1990 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TR3001004009_120224APB_FTO_196240 3001004009NRG24120220241339638 2939934230 12/02/2024 Gopal Chandra Shil Gopal Chandra Shil 3001004009WL115924 00458 UTBI0RRBTGB 1990 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TR3001004009_120623APB_FTO_38456 3001004009NRG24120620230258886 2566350390 12/06/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL017957 00458 PUNB0RRBTGB 1990 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TR3001004009_180124APB_FTO_190939 3001004009NRG24180120241298582 2138287401 18/01/2024 Sri Sujit Debnath Sri Sujit Debnath 3001004009WL111174 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TR3001004009_180124APB_FTO_190939 3001004009NRG24180120241298596 2138287402 18/01/2024 Ankur Roy Ankur Roy 3001004009WL111176 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TR3001004009_180124APB_FTO_190939 3001004009NRG24180120241298642 2138287409 18/01/2024 Dipankar Roy Dipankar Roy 3001004009WL111185 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TR3001004009_180124APB_FTO_190939 3001004009NRG24180120241298647 2138287395 18/01/2024 Pranati Debnath Pranati Debnath 3001004009WL111185 00176 IDIB000C563 1130 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TR3001004009_210923APB_FTO_131400 3001004009NRG24210920230903921 5874996687 21/09/2023 Milan Debnath Milan Debnath 3001004009WL066541 00458 PUNB0RRBTGB 3390 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TR3001004009_221223APB_FTO_182283 3001004009NRG24221220231232712 1898681695 22/12/2023 Rekha Debnath Rekha Debnath 3001004009WL102783 00458 PUNB0RRBTGB 1990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TR3001004009_240723APB_FTO_73014 3001004009NRG24240720230558554 4773462121 24/07/2023 Rekha Debnath Rekha Debnath 3001004009WL034269 00458 PUNB0RRBTGB 1791 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
864 TR3001007009_210723APB_FTO_71687 3001007009NRG24210720230542637 3955862298 21/07/2023 AMRIT MAJUMDER AMRIT MAJUMDER 3001007009WL033331 00354 PUNB0137220 3180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TR3001007009_210723APB_FTO_71687 3001007009NRG24210720230542638 3955862299 21/07/2023 MANORANJAN SARKAR MANORANJAN SARKAR 3001007009WL033331 00354 PUNB0137220 3180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TR3001007009_211123FTO_167570 3001007009NRG24211120231161034 9619275096 21/11/2023 MAHARANI MANDAL MAHARANI MANDAL 3001007WL0091525 00354 PUNB0137220 824 17/01/2024 Account closed
867 TR3001007009_211123FTO_167570 3001007009NRG24211120231161035 9619275077 21/11/2023 Harendra Sarkar Harendra Sarkar 3001007WL0091525 00354 PUNB0137220 1648 17/01/2024 Account closed
868 TR3001007009_211123FTO_167570 3001007009NRG24211120231161039 9619275087 21/11/2023 THAKURCHAN BISWAS THAKURCHAN BISWAS 3001007WL0091525 00354 PUNB0137220 3390 17/01/2024 No Such Account
869 TR3001007009_211123FTO_167570 3001007009NRG24211120231161040 9619275086 21/11/2023 THAKURCHAN BISWAS THAKURCHAN BISWAS 3001007WL0091525 00354 PUNB0137220 3390 17/01/2024 No Such Account
870 TR3001007009_211123FTO_167570 3001007009NRG24211120231161043 9619275098 21/11/2023 JASHODA BISWAS JASHODA BISWAS 3001007WL0091525 00354 PUNB0137220 1218 17/01/2024 No Such Account
871 TR3001007009_211123FTO_167570 3001007009NRG24211120231161049 9619275111 21/11/2023 MAHESH SARKAR MAHESH SARKAR 3001007WL0091525 00354 PUNB0137220 828 17/01/2024 Account closed
872 TR3001007009_211123FTO_167570 3001007009NRG24211120231161051 9619275090 21/11/2023 DILIP SARKAR DILIP SARKAR 3001007WL0091525 00354 PUNB0137220 3390 17/01/2024 Account closed
873 TR3001007009_211123FTO_167570 3001007009NRG24211120231161052 9619275089 21/11/2023 DILIP SARKAR DILIP SARKAR 3001007WL0091525 00354 PUNB0137220 3390 17/01/2024 Account closed
874 TR3001007009_211123FTO_167570 3001007009NRG24211120231161053 9619275101 21/11/2023 MARAN SARKAR MARAN SARKAR 3001007WL0091525 00354 PUNB0137220 3390 17/01/2024 No Such Account
875 TR3001007009_211123FTO_167570 3001007009NRG24211120231161054 9619275100 21/11/2023 MARAN SARKAR MARAN SARKAR 3001007WL0091525 00354 PUNB0137220 3390 17/01/2024 No Such Account
876 TR3001007009_271223APB_FTO_183908 3001007009NRG24271220231244748 1898496900 27/12/2023 REKHA BISWAS DAS REKHA BISWAS DAS 3001007009WL104582 00354 PUNB0137220 1442 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TR3001007009_271223APB_FTO_183908 3001007009NRG24271220231244768 1898496946 27/12/2023 Santosh Biswas Santosh Biswas 3001007009WL104582 00354 PUNB0137220 1442 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TR3001007009_271223APB_FTO_183908 3001007009NRG24271220231244809 1898496904 27/12/2023 KANAN BALA BISWAS KANAN BALA BISWAS 3001007009WL104582 00354 PUNB0137220 1648 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TR3001007010_020623APB_FTO_29851 3001007010NRG24020620230204924 2309988743 02/06/2023 Raichan Sarkar Raichan Sarkar 3001007010WL014986 00458 UTBI0RRBTGB 1600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TR3001007010_020623APB_FTO_29851 3001007010NRG24020620230204928 2309988742 02/06/2023 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL014986 00458 PUNB0RRBTGB 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TR3001007010_121023APB_FTO_152438 3001007010NRG24121020231060061 7377701737 12/10/2023 Ratan Dutta Ratan Dutta 3001007010WL080106 00415 SBIN0006092 1055 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
882 TR3001007010_190723APB_FTO_69966 3001007010NRG24190720230531892 3952591531 19/07/2023 Abala Sarkar Abala Sarkar 3001007010WL032488 00458 UTBI0RRBTGB 636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TR3001007010_190723APB_FTO_69968 3001007010NRG24190720230531915 3955862059 19/07/2023 Sadhana Shil Sadhana Shil 3001007010WL032489 00458 UTBI0RRBTGB 844 28/07/2023 Aadhaar Number not Mapped to Account Number
884 TR3001007010_220723APB_FTO_72277 3001007010NRG24220720230550224 4830881751 22/07/2023 Pratima das Pratima das 3001007010WL033758 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TR3001004005_211123APB_FTO_167612 3001004005NRG24211120231161406 9619336835 21/11/2023 Subash Deb Subash Deb 3001004005WL091565 00458 PUNB0RRBTGB 1050 17/01/2024 Account closed
886 TR3001004005_211123APB_FTO_167612 3001004005NRG24211120231161407 9619336863 21/11/2023 Saraj Deb Saraj Deb 3001004005WL091565 00458 PUNB0RRBTGB 1050 17/01/2024 Account closed
887 TR3001004006_070324APB_FTO_206681 3001004006NRG24070320241387220 3240229802 07/03/2024 Karuna suklabaidya Karuna suklabaidya 3001004006WL122370 00462 UCBA0003147 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TR3001004006_070324APB_FTO_206681 3001004006NRG24070320241387232 3240229835 07/03/2024 Sanju Rani Das Modak Sanju Rani Das Modak 3001004006WL122370 00458 UTBI0RRBTGB 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TR3001004006_070324APB_FTO_206681 3001004006NRG24070320241387234 3240229813 07/03/2024 Sukesh Das Sukesh Das 3001004006WL122370 00415 SBIN0005591 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TR3001004006_270224APB_FTO_200157 3001004006NRG24270220241367943 3159457735 27/02/2024 Sukesh Das Sukesh Das 3001004006WL119728 00415 SBIN0005591 2520 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TR3001004006_310723APB_FTO_78831 3001004006NRG24290720230601575 4801864142 31/07/2023 Sukesh Das Sukesh Das 3001004006WL036675 00415 SBIN0005591 2100 24/08/2023 A/c Blocked or Frozen
892 TR3001004007_010324APB_FTO_201493 3001004007NRG24010320241377829 3240232909 01/03/2024 Namita Sarkar Namita Sarkar 3001004007WL121000 00458 PUNB0RRBTGB 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TR3001004007_171023APB_FTO_158403 3001004007NRG24171020231104378 7415347979 17/10/2023 Dipak Nama sudra Dipak Nama sudra 3001004007WL083855 00458 PUNB0RRBTGB 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TR3001004007_261223APB_FTO_182902 3001004007NRG24261220231237660 1902220327 26/12/2023 Namita Sarkar Namita Sarkar 3001004007WL103542 00458 UTBI0RRBTGB 2200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TR3001004007_261223APB_FTO_182902 3001004007NRG24261220231237680 1902220345 26/12/2023 Sujala Sukla Das Sujala Sukla Das 3001004007WL103542 00458 PUNB0RRBTGB 2200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TR3001004009_020124APB_FTO_187075 3001004009NRG24020120241262680 1898533472 02/01/2024 Mani Ghosh Mani Ghosh 3001004009WL107321 00458 PUNB0RRBTGB 1990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TR3001004009_041223APB_FTO_173547 3001004009NRG24041220231186843 1104445812 04/12/2023 Rekha Shil Rekha Shil 3001004009WL095814 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TR3001004009_041223APB_FTO_173547 3001004009NRG24041220231186867 1104445807 04/12/2023 Indrajit Roy Indrajit Roy 3001004009WL095816 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TR3001004009_051223APB_FTO_173984 3001004009NRG24051220231189488 1105141819 05/12/2023 Keshab Paul Keshab Paul 3001004009WL096122 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TR3001004009_051223APB_FTO_173984 3001004009NRG24051220231189501 1105141815 05/12/2023 Laxmi Singha Roy Laxmi Singha Roy 3001004009WL096123 00176 IDIB000C563 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TR3001004009_131223APB_FTO_177886 3001004009NRG24131220231208237 1154051658 13/12/2023 Bipul Roy Bipul Roy 3001004009WL098980 00176 IDIB000C563 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TR3001004009_170923FTO_126899 3001004009NRG24170920230876356 5834412409 17/09/2023 Nripendra Paul Nripendra Paul 3001004WL0063707 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
903 TR3001004009_190224APB_FTO_198080 3001004009NRG24190220241354788 2938973164 19/02/2024 Anita Das Sukladas Anita Das Sukladas 3001004009WL117905 00458 PUNB0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TR3001004006_310723APB_FTO_78796 3001004006NRG24290720230601460 4801857051 31/07/2023 Tripti Das Tripti Das 3001004006WL036672 00415 SBIN0005591 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TR3001004006_300923APB_FTO_139853 3001004006NRG24300920230968814 6895298613 30/09/2023 Sukesh Das Sukesh Das 3001004006WL072303 00415 SBIN0005591 1890 01/11/2023 A/c Blocked or Frozen
906 TR3001004007_030324APB_FTO_201762 3001004007NRG24030320241379342 3240234239 03/03/2024 Ranu Deb Ranu Deb 3001004007WL121181 00354 PUNB0119720 3390 24/04/2024 Aadhaar Number not Mapped to Account Number
907 TR3001004007_030324APB_FTO_201762 3001004007NRG24030320241379365 3240234240 03/03/2024 Dipali Roy Das Dipali Roy Das 3001004007WL121186 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TR3001004007_121023APB_FTO_153481 3001004007NRG24121020231068762 7377698076 12/10/2023 Arati Malakar Arati Malakar 3001004007WL080603 00458 PUNB0RRBTGB 2200 10/11/2023 Aadhaar Number not Mapped to Account Number
909 TR3001004007_140823APB_FTO_90461 3001004007NRG24140820230693742 4797770729 14/08/2023 Smriti Rani Paul Smriti Rani Paul 3001004007WL043682 00458 PUNB0RRBTGB 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
910 TR3001004007_140823APB_FTO_90461 3001004007NRG24140820230693748 4797770725 14/08/2023 Sujala Sukla Das Sujala Sukla Das 3001004007WL043682 00458 PUNB0RRBTGB 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
911 TR3001004009_020124APB_FTO_187018 3001004009NRG24020120241262540 1898533986 02/01/2024 Gopal Chandra Shil Gopal Chandra Shil 3001004009WL107314 00458 UTBI0RRBTGB 1990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TR3001004009_040324APB_FTO_201909 3001004009NRG24040320241380297 3240251630 04/03/2024 Shyamala Debnath Shyamala Debnath 3001004009WL121333 00415 SBIN0005591 1990 24/04/2024 Account closed
913 TR3001004009_040623APB_FTO_32246 3001004009NRG24040620230215870 2403711497 04/06/2023 Pranati Debnath Pranati Debnath 3001004009WL015656 00176 IDIB000C563 1592 10/06/2023 Aadhaar Number not Mapped to Account Number
914 TR3001004009_040623APB_FTO_32246 3001004009NRG24040620230215885 2403711522 04/06/2023 Shyamala Debnath Shyamala Debnath 3001004009WL015656 00415 SBIN0005591 1990 10/06/2023 Account closed
915 TR3001004009_061023APB_FTO_146616 3001004009NRG24061020231020245 7464815013 06/10/2023 Rahul Shil Rahul Shil 3001004009WL076816 00415 SBIN0005591 1990 13/11/2023 A/c Blocked or Frozen
916 TR3001004009_090224APB_FTO_195920 3001004009NRG24090220241336448 2146740071 09/02/2024 Shilpi Rani Saha Shilpi Rani Saha 3001004009WL115652 00176 IDIB000C563 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TR3001004009_090224APB_FTO_195920 3001004009NRG24090220241336449 2146740057 09/02/2024 Laxmi Deb Laxmi Deb 3001004009WL115652 00458 PUNB0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TR3001004009_130224APB_FTO_196626 3001004009NRG24130220241342913 2939229442 13/02/2024 Maya Debnath Maya Debnath 3001004009WL116269 00458 PUNB0RRBTGB 2260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TR3001004009_130224APB_FTO_196626 3001004009NRG24130220241343080 2939229427 13/02/2024 Biswajit Debnath Biswajit Debnath 3001004009WL116277 00458 PUNB0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TR3001004009_130224APB_FTO_196626 3001004009NRG24130220241343081 2939229414 13/02/2024 Bisaka Debnath Bisaka Debnath 3001004009WL116277 00176 IDIB000C563 3390 13/04/2024 A/c Blocked or Frozen
921 TR3001004009_141223FTO_178378 3001004009NRG24141220231210161 1162706095 14/12/2023 Niranjan Debnath Niranjan Debnath 3001004009WL099252 00458 PUNB0RRBTGB 3390 01/03/2024 No Such Account
922 TR3001004009_170124APB_FTO_190682 3001004009NRG24170120241296362 1991583335 17/01/2024 Nityaranjan Debnarh Nityaranjan Debnarh 3001004009WL110981 00458 UTBI0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TR3001004009_170124APB_FTO_190682 3001004009NRG24170120241296386 1991583348 17/01/2024 Ishan DebNath Ishan DebNath 3001004009WL110984 00458 PUNB0RRBTGB 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TR3001007009_060224APB_FTO_195147 3001007009NRG24060220241330752 2150656660 06/02/2024 PREMADA BISWAS PREMADA BISWAS 3001007009WL115086 00354 PUNB0137220 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TR3001007009_091023APB_FTO_149128 3001007009NRG24091020231036692 7409063864 09/10/2023 BEDANA BALA DAS BEDANA BALA DAS 3001007009WL078138 00354 PUNB0137220 624 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TR3001007009_120623FTO_38395 3001007009NRG24120620230258761 2565793956 12/06/2023 SUNIL MANDAL SUNIL MANDAL 3001007WL0017943 00354 PUNB0137220 812 15/06/2023 Account closed
927 TR3001007009_120623FTO_38395 3001007009NRG24120620230258771 2565793944 12/06/2023 Tara Biswas Tara Biswas 3001007WL0017943 00662 BDBL0001268 412 15/06/2023 Account Under Litigation
928 TR3001007009_210723APB_FTO_71695 3001007009NRG24210720230545436 3955865979 21/07/2023 GOURCHAN DAS GOURCHAN DAS 3001007009WL033533 00354 PUNB0137220 3180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TR3001007009_210723APB_FTO_71695 3001007009NRG24210720230545460 3955865983 21/07/2023 Haridas Biswas Haridas Biswas 3001007009WL033538 00354 PUNB0137220 3180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TR3001007009_230623APB_FTO_49610 3001007009NRG24230620230352221 23/06/2023 Bimal Majumdar Bimal Majumdar 3001007009WL023058 00354 PUNB0137220 3180 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TR3001007009_250823APB_FTO_104091 3001007009NRG24250820230754598 5083328434 25/08/2023 Minati Das Minati Das 3001007009WL051173 00354 PUNB0137220 1442 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TR3001007009_250823APB_FTO_104091 3001007009NRG24250820230754621 5083328475 25/08/2023 Gita Biswas Gita Biswas 3001007009WL051173 00354 PUNB0137220 1648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TR3001007009_250823APB_FTO_104091 3001007009NRG24250820230754659 5083328470 25/08/2023 BIMAL BISWAS BIMAL BISWAS 3001007009WL051173 00354 PUNB0137220 1648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TR3001007009_250823APB_FTO_104091 3001007009NRG24250820230754662 5083328402 25/08/2023 CHANDAN ROY CHANDAN ROY 3001007009WL051173 00354 PUNB0137220 1648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TR3001007009_250823APB_FTO_104091 3001007009NRG24250820230754674 5083328444 25/08/2023 Uttam Datta Uttam Datta 3001007009WL051173 00354 PUNB0137220 1648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TR3001007009_271123APB_FTO_169774 3001007009NRG24271120231170249 9619304066 27/11/2023 Rina Rani Mitra Rina Rani Mitra 3001007009WL093243 00354 PUNB0137220 1230 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TR3001007009_271123APB_FTO_169774 3001007009NRG24271120231170252 9619304031 27/11/2023 BILTAN DATTA BILTAN DATTA 3001007009WL093243 00354 PUNB0137220 1435 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TR3001007009_280623APB_FTO_53048 3001007009NRG24280620230387975 3064581394 28/06/2023 AMRIT MAJUMDER AMRIT MAJUMDER 3001007009WL025035 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TR3001007009_280623APB_FTO_53048 3001007009NRG24280620230387977 3064581396 28/06/2023 MANORANJAN SARKAR MANORANJAN SARKAR 3001007009WL025035 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TR3001007009_280623APB_FTO_53048 3001007009NRG24280620230387980 3064581392 28/06/2023 DILIP BHOWMIK DILIP BHOWMIK 3001007009WL025035 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TR3001007009_280623APB_FTO_53089 3001007009NRG24280620230388458 3064731575 28/06/2023 Haridas Biswas Haridas Biswas 3001007009WL025049 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TR3001007008_150623APB_FTO_42658 3001007008NRG24150620230292802 2674483367 15/06/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL019671 00354 PUNB0137220 3180 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TR3001007008_160324APB_FTO_211088 3001007008NRG24160320241402685 3240105091 16/03/2024 Debashish Singha Roy Debashish Singha Roy 3001007008WL124060 00462 UCBA0001771 1680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TR3001007008_170623APB_FTO_44774 3001007008NRG24170620230310336 2798597247 17/06/2023 Basanti Debnath Basanti Debnath 3001007008WL020628 00459 ICIC00TSCBL 1040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TR3001007008_170623APB_FTO_44774 3001007008NRG24170620230310352 2798597290 17/06/2023 Jantu Deb Jantu Deb 3001007008WL020628 00415 SBIN0006092 1456 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TR3001007008_181023APB_FTO_159634 3001007008NRG24181020231114733 7464703726 18/10/2023 Basanti Debnath Basanti Debnath 3001007008WL084701 00459 ICIC00TSCBL 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TR3001007008_200623APB_FTO_46655 3001007008NRG24190620230324086 2798287492 20/06/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL021421 00415 SBIN0006092 1050 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TR3001007008_200623APB_FTO_46655 3001007008NRG24190620230324106 2798287448 20/06/2023 Jyoti Sarkar Jyoti Sarkar 3001007008WL021421 00354 PUNB0171720 1050 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TR3001007008_210324APB_FTO_213084 3001007008NRG24210320241413034 3304599168 21/03/2024 Saraswati Das Saraswati Das 3001007008WL125093 00458 PUNB0RRBTGB 1435 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TR3001007008_210324APB_FTO_213084 3001007008NRG24210320241413035 3304599154 21/03/2024 Shyamali Biswas Shyamali Biswas 3001007008WL125093 00415 SBIN0006092 1435 25/04/2024 A/c Blocked or Frozen
951 TR3001007008_210324APB_FTO_213084 3001007008NRG24210320241413045 3304599144 21/03/2024 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL125093 00354 PUNB0137220 1435 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TR3001007008_210324APB_FTO_213091 3001007008NRG24210320241413167 3304599414 21/03/2024 Satya Banarjee Satya Banarjee 3001007008WL125096 00354 PUNB0137220 1456 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TR3001007008_210324APB_FTO_213091 3001007008NRG24210320241413195 3304599426 21/03/2024 Bastab Nath Bastab Nath 3001007008WL125096 00415 SBIN0006092 1456 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TR3001007008_210823APB_FTO_98241 3001007008NRG24210820230728867 4973900890 21/08/2023 Shankar Deb Shankar Deb 3001007008WL047886 00354 PUNB0171720 3180 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TR3001007008_211123APB_FTO_167493 3001007008NRG24211120231160518 9619336386 21/11/2023 Ashit Dey Ashit Dey 3001007008WL091434 00459 ICIC00TSCBL 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TR3001007008_240823APB_FTO_103145 3001007008NRG24240820230750932 4971726893 24/08/2023 Basanti Debnath Basanti Debnath 3001007008WL050632 00459 ICIC00TSCBL 804 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TR3001007008_240823APB_FTO_103145 3001007008NRG24240820230750944 4971726927 24/08/2023 Swapna Chanda Shil Swapna Chanda Shil 3001007008WL050632 00458 PUNB0RRBTGB 1608 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TR3001007008_250823APB_FTO_104393 3001007008NRG24250820230755329 5285692950 25/08/2023 Jantu Deb Jantu Deb 3001007008WL051288 00415 SBIN0006092 1845 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TR3001007008_260324APB_FTO_214176 3001007008NRG24260320241423543 3304643249 26/03/2024 Khelan Bala Das Khelan Bala Das 3001007008WL126028 00459 ICIC00TSCBL 1463 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TR3001007010_250923APB_FTO_134629 3001007010NRG24250920230927064 5961569130 25/09/2023 Ratan Dutta Ratan Dutta 3001007010WL068432 00415 SBIN0006092 1680 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
961 TR3001007010_250923APB_FTO_134629 3001007010NRG24250920230927090 5961569106 25/09/2023 Goutam Sarkar Goutam Sarkar 3001007010WL068432 00354 PUNB0137220 1890 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TR3001007010_270623APB_FTO_52488 3001007010NRG24270620230383286 3064731920 27/06/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL024849 00462 UCBA0001771 2090 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TR3001007010_270623APB_FTO_52491 3001007010NRG24270620230383372 3065292575 27/06/2023 Abala Sarkar Abala Sarkar 3001007010WL024850 00458 UTBI0RRBTGB 1055 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TR3001007011_021223APB_FTO_172977 3001007011NRG24021220231184029 1154047525 02/12/2023 PAYEL GHOSH GOPE PAYEL GHOSH GOPE 3001007011WL095331 00458 PUNB0RRBTGB 1224 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TR3001007011_021223APB_FTO_172988 3001007011NRG24021220231184128 1158777332 02/12/2023 Bina Biswas Bina Biswas 3001007011WL095334 00458 PUNB0RRBTGB 1242 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TR3001007011_030623APB_FTO_31622 3001007011NRG24030620230212880 2312849378 03/06/2023 Bina Biswas Bina Biswas 3001007011WL015507 00458 UTBI0RRBTGB 965 08/06/2023 Aadhaar Number not Mapped to Account Number
967 TR3001007011_050823APB_FTO_85464 3001007011NRG24050820230657711 4797721190 05/08/2023 Sunil Debnath Sunil Debnath 3001007011WL040628 00458 UTBI0RRBTGB 400 25/08/2023 Aadhaar Number not Mapped to Account Number
968 TR3001007011_050823APB_FTO_85464 3001007011NRG24050820230657747 4797721200 05/08/2023 Subhadra Sarkar Subhadra Sarkar 3001007011WL040628 00458 UTBI0RRBTGB 400 25/08/2023 Aadhaar Number not Mapped to Account Number
969 TR3001007011_071223APB_FTO_175113 3001007011NRG24071220231195109 1074717183 07/12/2023 PAYEL GHOSH GOPE PAYEL GHOSH GOPE 3001007011WL097016 00458 PUNB0RRBTGB 1224 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TR3001007011_071223APB_FTO_175132 3001007011NRG24071220231195225 1074724290 07/12/2023 Haridasi Giri Haridasi Giri 3001007011WL097020 00458 PUNB0RRBTGB 1224 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TR3001007011_071223APB_FTO_175132 3001007011NRG24071220231195234 1074724301 07/12/2023 KARUNA BALA DAS KARUNA BALA DAS 3001007011WL097020 00458 UTBI0RRBTGB 1224 29/02/2024 Aadhaar Number not Mapped to Account Number
972 TR3001007011_101023APB_FTO_150401 3001007011NRG24101020231045354 7409065534 10/10/2023 Haridasi Giri Haridasi Giri 3001007011WL078998 00458 UTBI0RRBTGB 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TR3001007011_101023APB_FTO_150401 3001007011NRG24101020231045364 7409065564 10/10/2023 PAYEL GHOSH GOPE PAYEL GHOSH GOPE 3001007011WL078998 00458 PUNB0RRBTGB 1845 11/11/2023 Aadhaar Number not Mapped to Account Number
974 TR3001007011_111023APB_FTO_151830 3001007011NRG24111020231056993 7376898497 11/10/2023 Rekha Biswas Nama Rekha Biswas Nama 3001007011WL079825 00458 UTBI0RRBTGB 1000 10/11/2023 Aadhaar Number not Mapped to Account Number
975 TR3001007011_151223APB_FTO_178750 3001007011NRG24151220231211500 1898600107 15/12/2023 TITU RANI DAS TITU RANI DAS 3001007011WL099461 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TR3001007011_181023APB_FTO_159410 3001007011NRG24181020231113128 7458878964 18/10/2023 Pramatosh Nama Pramatosh Nama 3001007011WL084554 00458 UTBI0RRBTGB 1060 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TR3001007011_230324APB_FTO_213598 3001007011NRG24230320241417641 3304647738 23/03/2024 Haridasi Giri Haridasi Giri 3001007011WL125476 00458 PUNB0RRBTGB 1442 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TR3001007011_230324APB_FTO_213598 3001007011NRG24230320241417650 3304647737 23/03/2024 KARUNA BALA DAS KARUNA BALA DAS 3001007011WL125476 00458 PUNB0RRBTGB 1442 25/04/2024 Aadhaar Number not Mapped to Account Number
979 TR3001007009_070823APB_FTO_86136 3001007009NRG24070820230661565 4798207546 07/08/2023 Jitendra Biswas Jitendra Biswas 3001007009WL040978 00354 PUNB0137220 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TR3001007009_070823APB_FTO_86082 3001007009NRG24070820230662036 4798207574 07/08/2023 Haridas Biswas Haridas Biswas 3001007009WL041028 00354 PUNB0137220 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TR3001007009_080823FTO_87122 3001007009NRG24080820230667878 4798176294 08/08/2023 AMRIT MAJUMDER AMRIT MAJUMDER 3001007WL0041468 00354 PUNB0137220 3180 25/08/2023 No Such Account
982 TR3001007009_120224APB_FTO_196168 3001007009NRG24120220241338779 2939932779 12/02/2024 NIRDHAN BISWAS NIRDHAN BISWAS 3001007009WL115835 00354 PUNB0137220 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TR3001007009_120224APB_FTO_196168 3001007009NRG24120220241338781 2939932772 12/02/2024 Swapan Bhowmik Swapan Bhowmik 3001007009WL115835 00354 PUNB0137220 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TR3001007009_120224APB_FTO_196168 3001007009NRG24120220241338784 2939932773 12/02/2024 Jatindra Biswas Jatindra Biswas 3001007009WL115835 00354 PUNB0137220 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TR3001007009_120224APB_FTO_196168 3001007009NRG24120220241338789 2939932775 12/02/2024 Subash Sarkar Subash Sarkar 3001007009WL115836 00354 PUNB0137220 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TR3001007009_120224APB_FTO_196168 3001007009NRG24120220241338791 2939932777 12/02/2024 NILCHANN MITRA NILCHANN MITRA 3001007009WL115836 00354 PUNB0137220 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TR3001007009_150623APB_FTO_42719 3001007009NRG24150620230293211 2674481885 15/06/2023 Birendra Biswas Birendra Biswas 3001007009WL019699 00354 PUNB0137220 208 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TR3001007009_150623APB_FTO_42719 3001007009NRG24150620230293298 2674481880 15/06/2023 BEDANA BALA DAS BEDANA BALA DAS 3001007009WL019699 00354 PUNB0137220 624 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TR3001007009_161023APB_FTO_156074 3001007009NRG24151020231081138 7409803552 16/10/2023 THAKURCHAN BISWAS THAKURCHAN BISWAS 3001007009WL081643 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TR3001007009_210623APB_FTO_47960 3001007009NRG24210620230338679 2798119809 21/06/2023 ASHUBALA BISWAS ASHUBALA BISWAS 3001007009WL022317 00354 PUNB0137220 832 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TR3001007009_210623APB_FTO_47960 3001007009NRG24210620230338696 2798119787 21/06/2023 NIRANJAN SARKAR NIRANJAN SARKAR 3001007009WL022317 00354 PUNB0137220 832 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TR3001007009_210623APB_FTO_47960 3001007009NRG24210620230338704 2798119779 21/06/2023 NIKHIL BISWAS NIKHIL BISWAS 3001007009WL022317 00354 PUNB0137220 416 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TR3001007009_210623APB_FTO_47960 3001007009NRG24210620230338750 2798119802 21/06/2023 TARANGA BALA BISWAS TARANGA BALA BISWAS 3001007009WL022317 00354 PUNB0137220 832 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TR3001007009_210623APB_FTO_47960 3001007009NRG24210620230338758 2798119769 21/06/2023 DHANI BALA SARKAR DHANI BALA SARKAR 3001007009WL022317 00354 PUNB0137220 624 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TR3001007009_210723APB_FTO_71683 3001007009NRG24210720230543668 3952586904 21/07/2023 Jitendra Biswas Jitendra Biswas 3001007009WL033376 00354 PUNB0137220 3180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TR3001007009_210723APB_FTO_71683 3001007009NRG24210720230543676 3952586907 21/07/2023 Rabindra Sarkar Rabindra Sarkar 3001007009WL033378 00354 PUNB0137220 3180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TR3001007009_040324APB_FTO_201950 3001007009NRG24040320241380454 3240249665 04/03/2024 SANCHITA SARKAR SANCHITA SARKAR 3001007009WL121349 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TR3001007009_041023APB_FTO_144190 3001007009NRG24041020231000779 7377499742 04/10/2023 THAKURCHAN BISWAS THAKURCHAN BISWAS 3001007009WL075255 00354 PUNB0137220 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TR3001007009_041023APB_FTO_144144 3001007009NRG24041020231002023 7377687508 04/10/2023 UDDHAV DAS UDDHAV DAS 3001007009WL075328 00354 PUNB0137220 3180 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TR3001007009_051023APB_FTO_145522 3001007009NRG24051020231013872 7408597966 05/10/2023 Kamala Biswas Kamala Biswas 3001007009WL076336 00354 PUNB0137220 828 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1001 TR3001007009_051023APB_FTO_145522 3001007009NRG24051020231013879 7408597913 05/10/2023 PARIMAL DAS PARIMAL DAS 3001007009WL076336 00354 PUNB0137220 1035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TR3001007009_051023APB_FTO_145522 3001007009NRG24051020231013911 7408597965 05/10/2023 Ruma Biswas Ruma Biswas 3001007009WL076336 00354 PUNB0137220 1035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TR3001007009_051023APB_FTO_145522 3001007009NRG24051020231013920 7408597974 05/10/2023 Shikha Biswas Shikha Biswas 3001007009WL076336 00458 PUNB0RRBTGB 1035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TR3001007009_051023APB_FTO_145534 3001007009NRG24051020231014078 7408593858 05/10/2023 BEDANA BALA DAS BEDANA BALA DAS 3001007009WL076338 00354 PUNB0137220 621 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TR3001007009_090124APB_FTO_188805 3001007009NRG24090120241277310 1902182568 09/01/2024 HARIMOHAN SARKAR HARIMOHAN SARKAR 3001007009WL109011 00354 PUNB0137220 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TR3001007009_110523APB_FTO_10210 3001007009NRG24100520230046047 1639536777 11/05/2023 Khukan Debnath Khukan Debnath 3001007009WL005409 00354 PUNB0026520 2260 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1007 TR3001007009_110523APB_FTO_10210 3001007009NRG24100520230046052 1639536763 11/05/2023 Bimal Majumdar Bimal Majumdar 3001007009WL005409 00354 PUNB0137220 2260 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TR3001007009_111223APB_FTO_176101 3001007009NRG24111220231200080 1898600247 11/12/2023 Amrit Sarkar Amrit Sarkar 3001007009WL097726 00354 PUNB0137220 416 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TR3001007009_111223APB_FTO_176101 3001007009NRG24111220231200100 1898600281 11/12/2023 MAHARANI MANDAL MAHARANI MANDAL 3001007009WL097726 00354 PUNB0137220 208 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TR3001007009_200723FTO_70209 3001007009NRG24200720230534145 3962376879 20/07/2023 GOURCHAN DAS GOURCHAN DAS 3001007WL0032752 00354 PUNB0137220 3180 28/07/2023 Account closed
1011 TR3001007009_200723FTO_70209 3001007009NRG24200720230534159 3962376881 20/07/2023 SARASWATI SARKAR SARASWATI SARKAR 3001007WL0032752 00354 PUNB0137220 3180 28/07/2023 Account closed
1012 TR3001007009_200723FTO_70209 3001007009NRG24200720230534164 3962376885 20/07/2023 MANORANJAN SARKAR MANORANJAN SARKAR 3001007WL0032752 00354 PUNB0137220 3180 28/07/2023 Account closed
1013 TR3001007009_230823APB_FTO_101650 3001007009NRG24230820230744891 4911448897 23/08/2023 KHELAN DAS KHELAN DAS 3001007009WL049777 00458 PUNB0RRBTGB 800 28/08/2023 Aadhaar Number not Mapped to Account Number
1014 TR3001007009_230823APB_FTO_101650 3001007009NRG24230820230744894 4911448896 23/08/2023 SADHANA DAS SADHANA DAS 3001007009WL049777 00458 PUNB0RRBTGB 1000 28/08/2023 A/c Blocked or Frozen
1015 TR3001007009_230823APB_FTO_101650 3001007009NRG24230820230744902 4911448878 23/08/2023 Bakul Rani Shil Bakul Rani Shil 3001007009WL049777 00354 PUNB0137220 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TR3001004009_270324APB_FTO_214282 3001004009NRG24270320241424201 3304644650 27/03/2024 Prabha Shil Prabha Shil 3001004009WL126070 00458 PUNB0RRBTGB 1990 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TR3001004009_270723APB_FTO_76334 3001004009NRG24270720230585320 4773329435 27/07/2023 Dipali Roy Dipali Roy 3001004009WL035750 00458 PUNB0RRBTGB 1990 25/08/2023 Aadhaar Number not Mapped to Account Number
1018 TR3001004009_270723APB_FTO_76334 3001004009NRG24270720230585323 4773329430 27/07/2023 Mani Ghosh Mani Ghosh 3001004009WL035750 00458 PUNB0RRBTGB 1791 25/08/2023 Aadhaar Number not Mapped to Account Number
1019 TR3001004010_120623APB_FTO_38767 3001004010NRG24120620230261583 2604981773 12/06/2023 Nagarbashi Sarkar Nagarbashi Sarkar 3001004010WL018107 00459 ICIC00TSCBL 800 16/06/2023 Account closed
1020 TR3001004010_120623APB_FTO_38767 3001004010NRG24120620230261602 2604981775 12/06/2023 Khitish Chandra Das Khitish Chandra Das 3001004010WL018107 00354 PUNB0026320 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TR3001004010_180523APB_FTO_14631 3001004010NRG24180520230086056 1856416855 18/05/2023 Shipra Deb Das Shipra Deb Das 3001004010WL008386 00458 UTBI0RRBTGB 2000 25/05/2023 Account closed
1022 TR3001004011_010324APB_FTO_201204 3001004011NRG24010320241375749 3158532041 01/03/2024 DIPALI DEB DEB SARKAR DIPALI DEB DEB SARKAR 3001004011WL120837 00458 PUNB0RRBTGB 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TR3001004011_090124APB_FTO_188727 3001004011NRG24090120241277025 1902150364 09/01/2024 DIPALI DEB DEB SARKAR DIPALI DEB DEB SARKAR 3001004011WL108956 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TR3001004011_120923APB_FTO_121295 3001004011NRG24120920230840356 5784652855 12/09/2023 Rabi Tanti Rabi Tanti 3001004011WL060369 00415 SBIN0005591 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
1025 TR3001004011_120923APB_FTO_121295 3001004011NRG24120920230840365 5784652863 12/09/2023 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL060370 00458 PUNB0RRBTGB 2486 21/09/2023 Aadhaar Number not Mapped to Account Number
1026 TR3001004011_200224APB_FTO_198426 3001004011NRG24200220241356716 2938983050 20/02/2024 Dipali Tanti Dipali Tanti 3001004011WL118140 00354 PUNB0119720 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TR3001004011_200224APB_FTO_198426 3001004011NRG24200220241356755 2938983067 20/02/2024 DIPALI DEB DEB SARKAR DIPALI DEB DEB SARKAR 3001004011WL118140 00458 PUNB0RRBTGB 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TR3001004012_021223APB_FTO_172944 3001004012NRG24021220231183634 1099971086 02/12/2023 Soma Bhattacharjee Soma Bhattacharjee 3001004012WL095297 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar Number not Mapped to Account Number
1029 TR3001004012_250923APB_FTO_134333 3001004012NRG24250920230924589 5961293305 25/09/2023 Sukumar Sukla Das Sukumar Sukla Das 3001004012WL068276 00458 PUNB0RRBTGB 1890 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TR3001004012_250923APB_FTO_134333 3001004012NRG24250920230924607 5961293327 25/09/2023 Arpana Dey Arpana Dey 3001004012WL068276 00458 UTBI0RRBTGB 1680 30/09/2023 Aadhaar Number not Mapped to Account Number
1031 TR3001004013_140723APB_FTO_65809 3001004013NRG24140720230499054 3602455293 14/07/2023 Smt. Ranu Bala Debbarma Smt. Ranu Bala Debbarma 3001004013WL030677 00458 UTBI0RRBTGB 2000 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1032 TR3001004014_050324APB_FTO_203040 3001004014NRG24050320241382692 3240494546 05/03/2024 Hima Mukharjee Hima Mukharjee 3001004014WL121673 00662 BDBL0001642 2050 24/04/2024 Account closed
1033 TR3001004014_050324APB_FTO_203040 3001004014NRG24050320241382694 3240494545 05/03/2024 Jhuma Debnath Jhuma Debnath 3001004014WL121673 00415 SBIN0005591 2050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TR3001004014_150623APB_FTO_42200 3001004014NRG24140620230283582 2674481036 15/06/2023 Goranga Deb Nath Goranga Deb Nath 3001004014WL019197 00462 UCBA0003147 2050 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TR3001004014_150224APB_FTO_197064 3001004014NRG24150220241346696 2939233144 15/02/2024 Drupad Shil Drupad Shil 3001004014WL116722 00354 PUNB0026320 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TR3001004014_030523APB_FTO_6589 3001004014NRG24020520230026518 1524148621 03/05/2023 Drupad Shil Drupad Shil 3001004014WL003635 00458 PUNB0RRBTGB 205 13/05/2023 Account closed
1037 TR3001004014_030523APB_FTO_6589 3001004014NRG24020520230026571 1524148592 03/05/2023 Hima Mukharjee Hima Mukharjee 3001004014WL003635 00458 PUNB0RRBTGB 820 13/05/2023 Account closed
1038 TR3001004014_190623APB_FTO_45421 3001004014NRG24190620230317851 2797689468 19/06/2023 Hima Mukharjee Hima Mukharjee 3001004014WL021113 00458 PUNB0RRBTGB 2100 28/06/2023 Account closed
1039 TR3001004014_270324APB_FTO_214266 3001004014NRG24270320241424056 3290723854 27/03/2024 Drupad Shil Drupad Shil 3001004014WL126059 00354 PUNB0026320 2260 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TR3001004014_300124APB_FTO_193358 3001004014NRG24300120241319226 2146729925 30/01/2024 Drupad Shil Drupad Shil 3001004014WL113700 00354 PUNB0026320 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TR3001004015_020523APB_FTO_6568 3001004015NRG24020520230027239 1524146054 02/05/2023 Somi Nama Sudra Somi Nama Sudra 3001004015WL003743 00662 BDBL0001265 2000 13/05/2023 Aadhaar Number not Mapped to Account Number
1042 TR3001004015_030523APB_FTO_6668 3001004015NRG24020520230027429 1524145629 03/05/2023 Rekha Sutradhar Rekha Sutradhar 3001004015WL003745 00662 BDBL0001265 1600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TR3001004015_061023FTO_146832 3001004015NRG24051020231015506 7409339616 06/10/2023 Sailen DebBarma Sailen DebBarma 3001004WL0076440 00458 PUNB0RRBTGB 3180 11/11/2023 No Such Account
1044 TR3001004015_070224APB_FTO_195431 3001004015NRG24070220241332562 2146742124 07/02/2024 Jharna Das Jharna Das 3001004015WL115245 00458 UTBI0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TR3001004015_070224APB_FTO_195431 3001004015NRG24070220241333066 2146742122 07/02/2024 Sujit Debbarma Sujit Debbarma 3001004015WL115284 00458 PUNB0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TR3001004015_110823APB_FTO_89471 3001004015NRG24110820230684575 4801672822 11/08/2023 Ratna Rani Mirdha Deb Ratna Rani Mirdha Deb 3001004015WL042936 00458 PUNB0RRBTGB 3390 24/08/2023 Aadhaar Number not Mapped to Account Number
1047 TR3001004015_120324APB_FTO_208924 3001004015NRG24120320241393226 3240301390 12/03/2024 Ranjit Deb Ranjit Deb 3001004015WL123176 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TR3001004015_120324APB_FTO_208924 3001004015NRG24120320241393235 3240301384 12/03/2024 Atish Deb Atish Deb 3001004015WL123176 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TR3001004015_130923APB_FTO_122270 3001004015NRG24130920230849449 5834994535 13/09/2023 Pratibha Das Pratibha Das 3001004015WL061219 00415 SBIN0005591 2120 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TR3001004015_181023APB_FTO_158826 3001004015NRG24181020231107740 7458827976 18/10/2023 Manurama Nama Manurama Nama 3001004015WL084172 00458 PUNB0RRBTGB 2080 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TR3001004015_181023APB_FTO_158826 3001004015NRG24181020231107749 7458827983 18/10/2023 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL084172 00458 PUNB0RRBTGB 2080 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TR3001004015_260224APB_FTO_199704 3001004015NRG24250220241364478 3162034555 26/02/2024 Rekha Sutradhar Rekha Sutradhar 3001004015WL119264 00458 PUNB0RRBTGB 2120 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TR3001004015_310124APB_FTO_193771 3001004015NRG24310120241322144 2146728504 31/01/2024 Rekha Sutradhar Rekha Sutradhar 3001004015WL114125 00458 PUNB0RRBTGB 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TR3001004016_180423FTO_2110 3001004016NRG23170420231283576 1486938867 18/04/2023 Manju Deb Manju Deb 3001004WL0164294 00458 PUNB0RRBTGB 2000 12/05/2023 Account closed
1055 TR3001004016_080224APB_FTO_195606 3001004016NRG24060220241330600 2150652992 08/02/2024 Shanti Gour Shanti Gour 3001004016WL115064 00458 PUNB0RRBTGB 208 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TR3001007009_221223APB_FTO_182314 3001007009NRG24211220231231261 1898679610 22/12/2023 HARIMOHAN SARKAR HARIMOHAN SARKAR 3001007009WL102524 00354 PUNB0137220 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TR3001007009_310523APB_FTO_25567 3001007009NRG24300520230170505 2084275044 31/05/2023 SUJATA DAS DEB SUJATA DAS DEB 3001007009WL013263 00354 PUNB0137220 1218 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TR3001007009_310523APB_FTO_25567 3001007009NRG24300520230170540 2084275013 31/05/2023 Gita Biswas Gita Biswas 3001007009WL013263 00354 PUNB0137220 1421 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TR3001007009_310523APB_FTO_25567 3001007009NRG24300520230170544 2084275010 31/05/2023 Mallika Das Mallika Das 3001007009WL013263 00354 PUNB0137220 406 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TR3001007009_310523APB_FTO_25567 3001007009NRG24300520230170566 2084275025 31/05/2023 Jhulan Sarkar Mandal Jhulan Sarkar Mandal 3001007009WL013263 00662 BDBL0001268 1421 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TR3001007_300823FTO_108902 3001007009NRG24300820230780031 5200989937 30/08/2023 ARATI DAS ARATI DAS 3001007WL0053686 00354 PUNB0137220 1248 05/09/2023 Account closed
1062 TR3001007_300823FTO_108902 3001007009NRG24300820230780032 5200989938 30/08/2023 ARATI DAS ARATI DAS 3001007WL0053686 00354 PUNB0137220 1248 05/09/2023 Account closed
1063 TR3001007_300823FTO_108902 3001007009NRG24300820230780038 5200989935 30/08/2023 NIRMAL MAJUMDER NIRMAL MAJUMDER 3001007WL0053686 00354 PUNB0137220 1248 05/09/2023 Account closed
1064 TR3001007_300823FTO_108902 3001007009NRG24300820230780039 5200989936 30/08/2023 NIRMAL MAJUMDER NIRMAL MAJUMDER 3001007WL0053686 00354 PUNB0137220 1248 05/09/2023 Account closed
1065 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178670 2081222472 31/05/2023 Thakurchan Biswas Thakurchan Biswas 3001007009WL013716 00354 PUNB0137220 618 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178676 2081222436 31/05/2023 KHELAN DAS KHELAN DAS 3001007009WL013716 00354 PUNB0137220 206 03/06/2023 Aadhaar Number not Mapped to Account Number
1067 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178680 2081222501 31/05/2023 SADHANA DAS SADHANA DAS 3001007009WL013716 00458 PUNB0RRBTGB 618 03/06/2023 A/c Blocked or Frozen
1068 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178690 2081222474 31/05/2023 Bakul Rani Shil Bakul Rani Shil 3001007009WL013716 00354 PUNB0137220 618 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178692 2081222526 31/05/2023 GOPALDEBNATH GOPALDEBNATH 3001007009WL013716 00354 PUNB0137220 618 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178752 2081222492 31/05/2023 Sabita Sarkar Sabita Sarkar 3001007009WL013716 00078 CNRB0004149 618 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178753 2081222495 31/05/2023 Tara Biswas Tara Biswas 3001007009WL013716 00662 BDBL0001268 412 03/06/2023 A/c Blocked or Frozen
1072 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178756 2081222454 31/05/2023 MALATI BISWAS MALATI BISWAS 3001007009WL013716 00354 PUNB0137220 618 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178764 2081222467 31/05/2023 SUKUM BISWAS SUKUM BISWAS 3001007009WL013716 00354 PUNB0137220 618 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TR3001007009_310523APB_FTO_25599 3001007009NRG24310520230178769 2081222456 31/05/2023 BHARATI BISWAS BHARATI BISWAS 3001007009WL013716 00354 PUNB0137220 412 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TR3001007010_020623APB_FTO_29846 3001007010NRG24020620230204778 2312852845 02/06/2023 Sadhana Shil Sadhana Shil 3001007010WL014977 00458 UTBI0RRBTGB 1400 08/06/2023 Aadhaar Number not Mapped to Account Number
1076 TR3001007009_280623APB_FTO_53138 3001007009NRG24280620230388925 3064733770 28/06/2023 Shilpi Rani Das Shilpi Rani Das 3001007009WL025070 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TR3001007009_280623APB_FTO_53114 3001007009NRG24280620230389493 3067563340 28/06/2023 Kanai Sarkar Kanai Sarkar 3001007009WL025099 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TR3001007009_280623APB_FTO_53114 3001007009NRG24280620230389494 3067563341 28/06/2023 RANGA BALA SARKAR RANGA BALA SARKAR 3001007009WL025099 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TR3001007010_031023APB_FTO_141584 3001007010NRG24031020230986027 7377676241 03/10/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL073894 00462 UCBA0001771 2110 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TR3001007010_120224APB_FTO_196366 3001007010NRG24120220241340435 2939940239 12/02/2024 SMT PRAMILA SUTRADHAR SMT PRAMILA SUTRADHAR 3001007010WL116018 00458 PUNB0RRBTGB 2100 13/04/2024 Aadhaar Number not Mapped to Account Number
1081 TR3001007010_120224APB_FTO_196366 3001007010NRG24120220241340457 2939940214 12/02/2024 Sudip Sarkar Sudip Sarkar 3001007010WL116018 00415 SBIN0006092 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TR3001007010_150224APB_FTO_197177 3001007010NRG24140220241344360 2939239471 15/02/2024 Krishnabasi sarkar Krishnabasi sarkar 3001007010WL116468 00354 PUNB0026520 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TR3001007010_190623APB_FTO_44995 3001007010NRG24190620230313083 2798337287 19/06/2023 Laxmibala Sarkar Laxmibala Sarkar 3001007010WL020860 00458 UTBI0RRBTGB 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TR3001007010_190623APB_FTO_44995 3001007010NRG24190620230313086 2798337260 19/06/2023 Kshitish Biswas Kshitish Biswas 3001007010WL020860 00415 SBIN0006092 1836 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TR3001007010_190623APB_FTO_45007 3001007010NRG24190620230313348 2798608432 19/06/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL020865 00462 UCBA0001771 2090 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TR3001007010_210923APB_FTO_130471 3001007010NRG24210920230898432 5929040608 21/09/2023 Anjana Chowdhari Anjana Chowdhari 3001007010WL066059 00354 PUNB0137220 2110 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TR3001007010_210923APB_FTO_130505 3001007010NRG24210920230898766 5930015697 21/09/2023 Pranati Paul Pranati Paul 3001007010WL066077 00458 PUNB0RRBTGB 2110 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1088 TR3001007010_210923APB_FTO_130529 3001007010NRG24210920230899017 5929914967 21/09/2023 Jotshna Sarkar Jotshna Sarkar 3001007010WL066087 00354 PUNB0137220 2100 28/09/2023 Aadhaar Number not Mapped to Account Number
1089 TR3001007010_230224APB_FTO_199560 3001007010NRG24230220241362200 3159465739 23/02/2024 SHILPI SARKAR SHILPI SARKAR 3001007010WL118965 00458 PUNB0RRBTGB 1899 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TR3001007010_230224APB_FTO_199560 3001007010NRG24230220241362225 3159465724 23/02/2024 Khokan Das Khokan Das 3001007010WL118965 00354 PUNB0137220 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TR3001007010_230224APB_FTO_199575 3001007010NRG24230220241362410 3159467266 23/02/2024 SMT PRAMILA SUTRADHAR SMT PRAMILA SUTRADHAR 3001007010WL118972 00458 PUNB0RRBTGB 2100 20/04/2024 Aadhaar Number not Mapped to Account Number
1092 TR3001007010_230224APB_FTO_199575 3001007010NRG24230220241362432 3159467290 23/02/2024 Sudip Sarkar Sudip Sarkar 3001007010WL118972 00415 SBIN0006092 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TR3001007010_240124APB_FTO_191897 3001007010NRG24240120241307756 2139438545 24/01/2024 Ramakanta Mandal Ramakanta Mandal 3001007010WL112250 00415 SBIN0006092 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TR3001004009_170224APB_FTO_197612 3001004009NRG24170220241350864 2938975466 17/02/2024 Bipul Roy Bipul Roy 3001004009WL117328 00176 IDIB000C563 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TR3001004009_201123APB_FTO_166812 3001004009NRG24201120231157689 9619339521 20/11/2023 Shyamala Debnath Shyamala Debnath 3001004009WL090929 00458 PUNB0RRBTGB 1791 17/01/2024 Account closed
1096 TR3001004009_260324APB_FTO_213788 3001004009NRG24260320241420427 3304596347 26/03/2024 Mahuya Das Mahuya Das 3001004009WL125722 00458 PUNB0RRBTGB 1990 25/04/2024 Aadhaar Number not Mapped to Account Number
1097 TR3001004009_280823APB_FTO_105567 3001004009NRG24280820230761679 5079016215 28/08/2023 Dipali Roy Dipali Roy 3001004009WL052047 00458 PUNB0RRBTGB 1990 02/09/2023 Aadhaar Number not Mapped to Account Number
1098 TR3001004009_280923APB_FTO_137588 3001004009NRG24280920230949071 6895228844 28/09/2023 Suniti Debnath Suniti Debnath 3001004009WL070617 00458 UTBI0RRBTGB 1990 01/11/2023 Aadhaar Number not Mapped to Account Number
1099 TR3001004010_020923APB_FTO_113510 3001004010NRG24020920230802482 5285692856 02/09/2023 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL056371 00354 PUNB0026320 2000 07/09/2023 Account closed
1100 TR3001004010_020923APB_FTO_113510 3001004010NRG24020920230802496 5285692827 02/09/2023 Amulya Nama Das Amulya Nama Das 3001004010WL056371 00459 ICIC00TSCBL 2000 07/09/2023 Account closed
1101 TR3001004010_220324APB_FTO_213226 3001004010NRG24220320241414472 3304594356 22/03/2024 Khitish Chandra Das Khitish Chandra Das 3001004010WL125182 00354 PUNB0026320 2000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TR3001004010_220324APB_FTO_213226 3001004010NRG24220320241414475 3304594363 22/03/2024 Sankari Das Sankari Das 3001004010WL125182 00459 ICIC00TSCBL 2000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TR3001004010_240723APB_FTO_72888 3001004010NRG24240720230556715 4773457310 24/07/2023 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL034192 00662 BDBL0001642 1000 25/08/2023 Account closed
1104 TR3001004010_250523APB_FTO_19700 3001004010NRG24250520230125594 1944545295 25/05/2023 Parul Mandal Parul Mandal 3001004010WL010779 00354 PUNB0026320 2120 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TR3001004010_280823APB_FTO_105298 3001004010NRG24270820230757941 5079026937 28/08/2023 Shipra Deb Das Shipra Deb Das 3001004010WL051589 00354 PUNB0026320 2260 02/09/2023 Account closed
1106 TR3001004010_280823APB_FTO_105298 3001004010NRG24280820230760911 5079027027 28/08/2023 Swapna Basu Swapna Basu 3001004010WL051967 00459 ICIC00TSCBL 2260 02/09/2023 Account closed
1107 TR3001004010_280823APB_FTO_105298 3001004010NRG24280820230760918 5079026913 28/08/2023 Bina Das Bina Das 3001004010WL051969 00459 ICIC00TSCBL 2260 02/09/2023 Account closed
1108 TR3001004010_290523APB_FTO_22027 3001004010NRG24290520230145687 2017450851 29/05/2023 Bina Das Bina Das 3001004010WL012028 00459 ICIC00TSCBL 2000 01/06/2023 Account closed
1109 TR3001004010_290523APB_FTO_22027 3001004010NRG24290520230145697 2017450817 29/05/2023 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL012028 00662 BDBL0001642 2000 01/06/2023 Account closed
1110 TR3001004010_290523APB_FTO_22027 3001004010NRG24290520230145699 2017450830 29/05/2023 Amulya Nama Das Amulya Nama Das 3001004010WL012028 00459 ICIC00TSCBL 2000 01/06/2023 Account closed
1111 TR3001004011_090224APB_FTO_195676 3001004011NRG24090220241334654 2150653869 09/02/2024 Dipali Tanti Dipali Tanti 3001004011WL115472 00354 PUNB0119720 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TR3001004011_090224APB_FTO_195676 3001004011NRG24090220241334685 2150653876 09/02/2024 DIPALI DEB DEB SARKAR DIPALI DEB DEB SARKAR 3001004011WL115472 00458 PUNB0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TR3001004011_260923APB_FTO_135652 3001004011NRG24260920230934838 5961132818 26/09/2023 BASANA PAUL BASANA PAUL 3001004011WL069145 00354 PUNB0119720 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
1114 TR3001004012_181223APB_FTO_180382 3001004012NRG24181220231221215 1898594908 18/12/2023 Rathindra Ch. Shil Rathindra Ch. Shil 3001004012WL101071 00458 UTBI0RRBTGB 3300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TR3001004012_181223APB_FTO_180382 3001004012NRG24181220231221227 1898594904 18/12/2023 mita Chanda Shil mita Chanda Shil 3001004012WL101073 00458 UTBI0RRBTGB 3300 16/03/2024 Aadhaar Number not Mapped to Account Number
1116 TR3001004005_170523APB_FTO_13787 3001004005NRG24170520230079993 1819586184 17/05/2023 Dipali paul Dipali paul 3001004005WL007942 00176 IDIB000C563 3392 24/05/2023 Account closed
1117 TR3001004005_170723APB_FTO_67409 3001004005NRG24170720230512712 3629776545 17/07/2023 Nayan Tanti Nayan Tanti 3001004005WL031504 00458 PUNB0RRBTGB 1050 21/07/2023 Account closed
1118 TR3001004005_200923APB_FTO_129162 3001004005NRG24200920230892022 5834762335 20/09/2023 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL065467 00662 BDBL0001265 1050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TR3001004005_220324FTO_213229 3001004005NRG24210320241412616 3304541970 22/03/2024 Niyati Das Niyati Das 3001004WL0125053 00662 BDBL0001265 1050 25/04/2024 No Such Account
1120 TR3001004005_220324FTO_213229 3001004005NRG24210320241412617 3304541972 22/03/2024 Niyati Das Niyati Das 3001004WL0125053 00662 BDBL0001265 1050 25/04/2024 No Such Account
1121 TR3001004005_220324FTO_213229 3001004005NRG24210320241412618 3304541971 22/03/2024 Niyati Das Niyati Das 3001004WL0125053 00662 BDBL0001265 1050 25/04/2024 No Such Account
1122 TR3001004005_260923APB_FTO_135366 3001004005NRG24260920230933338 5961290807 26/09/2023 Aparna Das Aparna Das 3001004005WL069034 00176 IDIB000C563 1050 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TR3001004005_290823APB_FTO_107289 3001004005NRG24290820230772489 5079163455 29/08/2023 Manindra Das Manindra Das 3001004005WL053022 00458 PUNB0RRBTGB 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TR3001004006_171223APB_FTO_179801 3001004006NRG24171220231217633 1902206121 17/12/2023 Madan Debnath Madan Debnath 3001004006WL100484 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TR3001004006_171223APB_FTO_179801 3001004006NRG24171220231217635 1902206109 17/12/2023 Gita Tanti Gita Tanti 3001004006WL100484 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TR3001004006_260523APB_FTO_21742 3001004006NRG24260520230136649 1997066303 26/05/2023 Sumati Tanti Sumati Tanti 3001004006WL011483 00458 UTBI0RRBTGB 3180 01/06/2023 A/c Blocked or Frozen
1127 TR3001004006_270324APB_FTO_214326 3001004006NRG24270320241424551 3304645891 27/03/2024 Gita Tanti Gita Tanti 3001004006WL126101 00458 PUNB0RRBTGB 3180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TR3001004006_270723APB_FTO_76314 3001004006NRG24270720230584972 4773310633 27/07/2023 Rabindra Debnath Rabindra Debnath 3001004006WL035735 00415 SBIN0005591 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TR3001004006_280923APB_FTO_137741 3001004006NRG24280920230949892 6895305582 28/09/2023 Droupadi Debnath Droupadi Debnath 3001004006WL070677 00458 UTBI0RRBTGB 3180 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TR3001004007_180923APB_FTO_127071 3001004007NRG24180920230878188 5834753779 18/09/2023 Arati Malakar Arati Malakar 3001004007WL063993 00458 UTBI0RRBTGB 2200 23/09/2023 Aadhaar Number not Mapped to Account Number
1131 TR3001004009_071023APB_FTO_147869 3001004009NRG24071020231028097 7377480591 07/10/2023 Shyamala Debnath Shyamala Debnath 3001004009WL077520 00415 SBIN0005591 1990 10/11/2023 Account closed
1132 TR3001004009_220823APB_FTO_99891 3001004009NRG24220820230736049 4911038024 22/08/2023 Ishan DebNath Ishan DebNath 3001004009WL048833 00458 PUNB0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
1133 TR3001004009_230224APB_FTO_199314 3001004009NRG24230220241361341 3159464829 23/02/2024 Shyamala Debnath Shyamala Debnath 3001004009WL118834 00415 SBIN0005591 1990 20/04/2024 Account closed
1134 TR3001004009_240823APB_FTO_102592 3001004009NRG24240820230748397 5079027289 24/08/2023 Indrajit Roy Indrajit Roy 3001004009WL050379 00458 UTBI0RRBTGB 3390 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TR3001004009_240823APB_FTO_102592 3001004009NRG24240820230748482 5079027293 24/08/2023 Rekha Shil Rekha Shil 3001004009WL050387 00458 UTBI0RRBTGB 3390 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TR3001004009_280823APB_FTO_105577 3001004009NRG24280820230761437 5079023102 28/08/2023 Rekha Debnath Rekha Debnath 3001004009WL052040 00458 PUNB0RRBTGB 1393 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1137 TR3001004009_190224APB_FTO_198080 3001004009NRG24190220241354794 2938973166 19/02/2024 Mani Ghosh Mani Ghosh 3001004009WL117905 00458 PUNB0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TR3001004009_190224APB_FTO_198080 3001004009NRG24190220241354913 2938973158 19/02/2024 Maya Debnath Maya Debnath 3001004009WL117913 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar Number not Mapped to Account Number
1139 TR3001004009_190224APB_FTO_198080 3001004009NRG24190220241354915 2938973185 19/02/2024 Rupali Debnath Rupali Debnath 3001004009WL117913 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TR3001004009_250823APB_FTO_103815 3001004009NRG24250820230753352 5079026658 25/08/2023 Keshab Paul Keshab Paul 3001004009WL050977 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TR3001004009_290523APB_FTO_22228 3001004009NRG24290520230146464 2001172345 29/05/2023 Mistu Rudrapaul Mistu Rudrapaul 3001004009WL012070 00458 PUNB0RRBTGB 199 01/06/2023 Aadhaar Number not Mapped to Account Number
1142 TR3001004009_290523APB_FTO_22265 3001004009NRG24290520230148656 2001165461 29/05/2023 Dipali Roy Dipali Roy 3001004009WL012213 00458 PUNB0RRBTGB 1194 01/06/2023 Aadhaar Number not Mapped to Account Number
1143 TR3001004010_070823APB_FTO_86180 3001004010NRG24070820230662471 4797529021 07/08/2023 Swapan Chandra Das Swapan Chandra Das 3001004010WL041088 00354 PUNB0026320 2260 25/08/2023 Account closed
1144 TR3001004010_070823APB_FTO_86180 3001004010NRG24070820230662554 4797529094 07/08/2023 Swarajit Basu Swarajit Basu 3001004010WL041095 00459 ICIC00TSCBL 2260 25/08/2023 Account closed
1145 TR3001004010_110124APB_FTO_189372 3001004010NRG24110120241282360 1991592003 11/01/2024 Ranjit Nama Das Ranjit Nama Das 3001004010WL109483 00354 PUNB0026320 1000 20/03/2024 Account closed
1146 TR3001004010_110124APB_FTO_189372 3001004010NRG24110120241282371 1991592002 11/01/2024 Campa Bhomik Campa Bhomik 3001004010WL109483 00354 PUNB0026320 1000 20/03/2024 Account closed
1147 TR3001004010_240723APB_FTO_72696 3001004010NRG24240720230555186 4774304317 24/07/2023 Swapan Chandra Das Swapan Chandra Das 3001004010WL034103 00354 PUNB0026320 1200 25/08/2023 Account closed
1148 TR3001004010_240723APB_FTO_72696 3001004010NRG24240720230555197 4774304300 24/07/2023 Amulya Nama Das Amulya Nama Das 3001004010WL034103 00459 ICIC00TSCBL 1200 25/08/2023 Account closed
1149 TR3001004011_070623APB_FTO_34952 3001004011NRG24070620230232622 2403721064 07/06/2023 Bhullu Debnath Bhullu Debnath 3001004011WL016623 00458 PUNB0RRBTGB 2100 10/06/2023 Aadhaar Number not Mapped to Account Number
1150 TR3001004011_110523APB_FTO_10275 3001004011NRG24110520230053720 1639922518 11/05/2023 Debi Bhowmij Ghatual Debi Bhowmij Ghatual 3001004011WL005844 00458 UTBI0RRBTGB 1890 17/05/2023 Aadhaar Number not Mapped to Account Number
1151 TR3001004011_110523APB_FTO_10275 3001004011NRG24110520230053743 1639922504 11/05/2023 Basanti Bunerjee Basanti Bunerjee 3001004011WL005844 00458 PUNB0RRBTGB 1890 17/05/2023 Aadhaar Number not Mapped to Account Number
1152 TR3001004011_190523APB_FTO_15140 3001004011NRG24190520230089501 1856421032 19/05/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL008629 00458 PUNB0RRBTGB 3390 25/05/2023 Aadhaar Number not Mapped to Account Number
1153 TR3001004011_261223APB_FTO_182901 3001004011NRG24261220231237617 1898560074 26/12/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL103536 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TR3001004011_261223APB_FTO_182901 3001004011NRG24261220231237636 1898560049 26/12/2023 Bhullu Debnath Bhullu Debnath 3001004011WL103539 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TR3001004011_261223APB_FTO_182901 3001004011NRG24261220231237641 1898560073 26/12/2023 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL103540 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TR3001004011_261223APB_FTO_182901 3001004011NRG24261220231237646 1898560086 26/12/2023 Anjana Shill Anjana Shill 3001004011WL103540 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TR3001004012_070224APB_FTO_195377 3001004012NRG24070220241332805 2150654097 07/02/2024 Rathindra Ch. Shil Rathindra Ch. Shil 3001004012WL115267 00458 UTBI0RRBTGB 1100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TR3001007009_230823APB_FTO_101650 3001007009NRG24230820230744954 4911448888 23/08/2023 Sabita Sarkar Sabita Sarkar 3001007009WL049777 00078 CNRB0004149 600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TR3001007009_230823APB_FTO_101650 3001007009NRG24230820230744955 4911448904 23/08/2023 Tara Biswas Tara Biswas 3001007009WL049777 00458 PUNB0RRBTGB 1000 28/08/2023 A/c Blocked or Frozen
1160 TR3001007009_230823APB_FTO_101650 3001007009NRG24230820230744966 4911448868 23/08/2023 BHARATI BISWAS BHARATI BISWAS 3001007009WL049777 00354 PUNB0137220 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TR3001007009_250124APB_FTO_192290 3001007009NRG24240120241309412 2141851283 25/01/2024 PREMADA BISWAS PREMADA BISWAS 3001007009WL112562 00354 PUNB0137220 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TR3001007009_280623APB_FTO_52678 3001007009NRG24280620230385681 3064581619 28/06/2023 ASHUBALA BISWAS ASHUBALA BISWAS 3001007009WL024949 00354 PUNB0137220 609 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TR3001007009_280623APB_FTO_52678 3001007009NRG24280620230385704 3064581589 28/06/2023 NIKHIL BISWAS NIKHIL BISWAS 3001007009WL024949 00354 PUNB0137220 609 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TR3001007009_280623APB_FTO_52678 3001007009NRG24280620230385754 3064581579 28/06/2023 DHANI BALA SARKAR DHANI BALA SARKAR 3001007009WL024949 00354 PUNB0137220 203 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TR3001007009_300523APB_FTO_24291 3001007009NRG24300520230167972 2084284831 30/05/2023 SUNIL MANDAL SUNIL MANDAL 3001007009WL013167 00354 PUNB0137220 812 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TR3001007009_300523APB_FTO_24291 3001007009NRG24300520230168039 2084284854 30/05/2023 BEDANA BALA DAS BEDANA BALA DAS 3001007009WL013167 00354 PUNB0137220 812 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TR3001007009_010823APB_FTO_81024 3001007009NRG24310720230613710 4801868408 01/08/2023 Minati Das Minati Das 3001007009WL037531 00354 PUNB0137220 1030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TR3001007009_010823APB_FTO_81024 3001007009NRG24310720230613734 4801868384 01/08/2023 Gita Biswas Gita Biswas 3001007009WL037531 00354 PUNB0137220 1030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TR3001007009_010823APB_FTO_81024 3001007009NRG24310720230613738 4801868385 01/08/2023 Mallika Das Mallika Das 3001007009WL037531 00354 PUNB0137220 618 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TR3001007009_010823APB_FTO_81024 3001007009NRG24310720230613774 4801868397 01/08/2023 CHANDAN ROY CHANDAN ROY 3001007009WL037531 00354 PUNB0137220 824 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TR3001007010_061023APB_FTO_146558 3001007010NRG24061020231019305 7464807607 06/10/2023 Nantu Majumdar Nantu Majumdar 3001007010WL076771 00415 SBIN0006092 2100 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TR3001007010_120224APB_FTO_196367 3001007010NRG24120220241340497 2939939809 12/02/2024 Mr NANTU MAJUMDAR Mr NANTU MAJUMDAR 3001007010WL116019 00415 SBIN0006092 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TR3001007010_160224APB_FTO_197325 3001007010NRG24160220241348697 2939238884 16/02/2024 Abhiram Gope Abhiram Gope 3001007010WL117013 00415 SBIN0006092 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TR3001007010_181123FTO_166507 3001007010NRG24181120231154568 9619273417 18/11/2023 Nantu Majumdar Nantu Majumdar 3001007WL0090398 00415 SBIN0006092 2100 17/01/2024 Account closed
1175 TR3001007010_230224APB_FTO_199419 3001007010NRG24230220241362168 3159467438 23/02/2024 Mr. GOPAL NAMA Mr. GOPAL NAMA 3001007010WL118963 00415 SBIN0006092 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TR3001004014_201223APB_FTO_181427 3001004014NRG24201220231227969 1898521362 20/12/2023 Hima Mukharjee Hima Mukharjee 3001004014WL102098 00662 BDBL0001642 1025 16/03/2024 Account closed
1177 TR3001004014_201223APB_FTO_181427 3001004014NRG24201220231227971 1898521361 20/12/2023 Jhuma Debnath Jhuma Debnath 3001004014WL102098 00415 SBIN0005591 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TR3001004014_270423APB_FTO_4267 3001004014NRG24270420230013371 1490268889 27/04/2023 Manindra Dey Manindra Dey 3001004014WL001983 00354 PUNB0026320 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
1179 TR3001004015_170224APB_FTO_197648 3001004015NRG24140220241344493 2938980327 17/02/2024 Rekha Sutradhar Rekha Sutradhar 3001004015WL116474 00458 PUNB0RRBTGB 2080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TR3001004015_220823APB_FTO_100883 3001004015NRG24210820230725725 4910343481 22/08/2023 Rabindra Nama Rabindra Nama 3001004015WL047474 00458 UTBI0RRBTGB 3180 28/08/2023 Aadhaar Number not Mapped to Account Number
1181 TR3001004015_220823APB_FTO_100883 3001004015NRG24210820230725728 4910343459 22/08/2023 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL047475 00458 PUNB0RRBTGB 3180 28/08/2023 Aadhaar Number not Mapped to Account Number
1182 TR3001004015_220823APB_FTO_100883 3001004015NRG24210820230725732 4910343508 22/08/2023 Rekharani Gope Rekharani Gope 3001004015WL047475 00458 PUNB0RRBTGB 1272 28/08/2023 Aadhaar Number not Mapped to Account Number
1183 TR3001004015_280324APB_FTO_215100 3001004015NRG24280320241430302 3294554406 28/03/2024 Ranjit Deb Ranjit Deb 3001004015WL126570 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TR3001004015_280324APB_FTO_215100 3001004015NRG24280320241430312 3294554383 28/03/2024 Atish Deb Atish Deb 3001004015WL126570 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TR3001004015_281223APB_FTO_185012 3001004015NRG24281220231250702 1898642234 28/12/2023 Kalyani Kar Kalyani Kar 3001004015WL105499 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TR3001004016_021023APB_FTO_141118 3001004016NRG24011020230981018 6895229691 02/10/2023 Kiran Das Kiran Das 3001004016WL073382 00458 PUNB0RRBTGB 215 01/11/2023 Aadhaar Number not Mapped to Account Number
1187 TR3001004016_021023APB_FTO_141118 3001004016NRG24011020230981022 6895229705 02/10/2023 Gopendra Sukla Baidya Gopendra Sukla Baidya 3001004016WL073382 00458 PUNB0RRBTGB 2150 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TR3001004016_021023APB_FTO_141118 3001004016NRG24011020230981027 6895229699 02/10/2023 Bhiti das Bhiti das 3001004016WL073382 00458 PUNB0RRBTGB 2150 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TR3001004016_050623APB_FTO_33047 3001004016NRG24050620230221494 2399164610 05/06/2023 Jotirani shill Jotirani shill 3001004016WL015990 00458 UTBI0RRBTGB 2100 10/06/2023 Aadhaar Number not Mapped to Account Number
1190 TR3001004016_080224APB_FTO_195619 3001004016NRG24080220241333737 2146740322 08/02/2024 Sanjoy Kumar Deb Sanjoy Kumar Deb 3001004016WL115383 00458 PUNB0RRBTGB 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TR3001004016_080224APB_FTO_195619 3001004016NRG24080220241333739 2146740320 08/02/2024 Manju Rani Deb Manju Rani Deb 3001004016WL115383 00458 PUNB0RRBTGB 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TR3001004016_080224APB_FTO_195619 3001004016NRG24080220241333746 2146740331 08/02/2024 Jaya Shukla Das Jaya Shukla Das 3001004016WL115383 00458 UTBI0RRBTGB 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TR3001004016_080224APB_FTO_195619 3001004016NRG24080220241333749 2146740321 08/02/2024 Amal Deb Amal Deb 3001004016WL115383 00458 PUNB0RRBTGB 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TR3001004016_080224APB_FTO_195619 3001004016NRG24080220241333752 2146740323 08/02/2024 Nibha kar Deb Nibha kar Deb 3001004016WL115383 00458 PUNB0RRBTGB 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TR3001004012_070224APB_FTO_195377 3001004012NRG24070220241332823 2150654076 07/02/2024 mita Chanda Shil mita Chanda Shil 3001004012WL115270 00458 UTBI0RRBTGB 1100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TR3001004012_130623APB_FTO_39749 3001004012NRG24130620230269710 2660224942 13/06/2023 Ajit Das Ajit Das 3001004012WL018480 00458 UTBI0RRBTGB 1890 20/06/2023 Aadhaar Number not Mapped to Account Number
1197 TR3001004012_130623APB_FTO_39749 3001004012NRG24130620230269734 2660224929 13/06/2023 Sukumar Sukla Das Sukumar Sukla Das 3001004012WL018480 00458 UTBI0RRBTGB 1890 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TR3001004012_250823APB_FTO_104689 3001004012NRG24250820230755285 5079031760 25/08/2023 Soma Bhattacharjee Soma Bhattacharjee 3001004012WL051279 00354 PUNB0026320 3225 02/09/2023 KYC Documents Pending
1199 TR3001004012_300923APB_FTO_140734 3001004012NRG24300920230978729 6895367464 30/09/2023 Soma Bhattacharjee Soma Bhattacharjee 3001004012WL073046 00458 PUNB0RRBTGB 3390 01/11/2023 KYC Documents Pending
1200 TR3001004013_101023APB_FTO_151043 3001004013NRG24101020231050334 7408690440 10/10/2023 Smt. Ranu Bala Debbarma Smt. Ranu Bala Debbarma 3001004013WL079276 00458 PUNB0RRBTGB 2000 11/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1201 TR3001004014_121023APB_FTO_153385 3001004014NRG24121020231060531 7377700526 12/10/2023 Hima Mukharjee Hima Mukharjee 3001004014WL080121 00458 PUNB0RRBTGB 2000 10/11/2023 Account closed
1202 TR3001004014_140623APB_FTO_41645 3001004014NRG24140620230284050 2674480974 14/06/2023 Manita DebBarma Manita DebBarma 3001004014WL019215 00458 PUNB0RRBTGB 1050 20/06/2023 Aadhaar Number not Mapped to Account Number
1203 TR3001004014_160224APB_FTO_197367 3001004014NRG24160220241349244 2939930136 16/02/2024 Hima Mukharjee Hima Mukharjee 3001004014WL117056 00662 BDBL0001642 2050 13/04/2024 Account closed
1204 TR3001004014_160224APB_FTO_197367 3001004014NRG24160220241349246 2939930134 16/02/2024 Jhuma Debnath Jhuma Debnath 3001004014WL117056 00415 SBIN0005591 2050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TR3001004014_210723APB_FTO_71242 3001004014NRG24210720230541370 3955860564 21/07/2023 Goranga Deb Nath Goranga Deb Nath 3001004014WL033228 00462 UCBA0003147 1640 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TR3001004014_260923APB_FTO_135413 3001004014NRG24260920230932221 5961573155 26/09/2023 Jhuma Debnath Jhuma Debnath 3001004014WL068888 00415 SBIN0005591 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
1207 TR3001004015_040723APB_FTO_58721 3001004015NRG24040720230440572 3376239526 04/07/2023 Manurama Nama Manurama Nama 3001004015WL027826 00458 PUNB0RRBTGB 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TR3001004015_040723APB_FTO_58721 3001004015NRG24040720230440582 3376239529 04/07/2023 Malay Das Malay Das 3001004015WL027826 00458 PUNB0RRBTGB 2100 13/07/2023 Aadhaar Number not Mapped to Account Number
1209 TR3001004015_040723APB_FTO_58709 3001004015NRG24040720230440828 3376238147 04/07/2023 Anita Gope Anita Gope 3001004015WL027840 00415 SBIN0005591 2100 13/07/2023 Aadhaar Number not Mapped to Account Number
1210 TR3001004015_080723APB_FTO_61760 3001004015NRG24070720230461340 3408796006 08/07/2023 Kalidas Debbarma Kalidas Debbarma 3001004015WL028964 00458 PUNB0RRBTGB 1060 14/07/2023 Aadhaar Number not Mapped to Account Number
1211 TR3001004015_091023APB_FTO_149257 3001004015NRG24091020231037411 7409345835 09/10/2023 Rekha Sutradhar Rekha Sutradhar 3001004015WL078202 00458 PUNB0RRBTGB 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TR3001004015_100523APB_FTO_10037 3001004015NRG24100520230051220 1639532485 10/05/2023 Somi Nama Sudra Somi Nama Sudra 3001004015WL005705 00662 BDBL0001265 2000 17/05/2023 Aadhaar Number not Mapped to Account Number
1213 TR3001004015_170324APB_FTO_211332 3001004015NRG24170320241404417 3240221645 17/03/2024 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL124228 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TR3001004015_170324APB_FTO_211332 3001004015NRG24170320241404467 3240221619 17/03/2024 Anita Gope Anita Gope 3001004015WL124228 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TR3001007010_240124APB_FTO_191897 3001007010NRG24240120241307774 2139438518 24/01/2024 Jayanta Biswas Jayanta Biswas 3001007010WL112250 00354 PUNB0026520 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TR3001007011_030823APB_FTO_83503 3001007011NRG24030820230642824 4799104660 03/08/2023 Supriya Das Supriya Das 3001007011WL039416 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
1217 TR3001007011_061023APB_FTO_147201 3001007011NRG24061020231025073 7377480751 06/10/2023 Bina Biswas Bina Biswas 3001007011WL077214 00458 PUNB0RRBTGB 1456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TR3001007011_150623APB_FTO_42506 3001007011NRG24150620230290904 2798348456 15/06/2023 Rashik Lal Das Rashik Lal Das 3001007011WL019524 00458 PUNB0RRBTGB 2120 28/06/2023 Aadhaar Number not Mapped to Account Number
1219 TR3001007011_160324APB_FTO_211065 3001007011NRG24160320241402961 3240103510 16/03/2024 Rekha Biswas Nama Rekha Biswas Nama 3001007011WL124075 00458 PUNB0RRBTGB 1640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TR3001007011_160324APB_FTO_211065 3001007011NRG24160320241402967 3240103509 16/03/2024 SARASWATI DAS BISWAS SARASWATI DAS BISWAS 3001007011WL124075 00458 PUNB0RRBTGB 1025 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TR3001007011_270324APB_FTO_214594 3001007011NRG24270320241426597 3294561406 27/03/2024 Maya Biswas Maya Biswas 3001007011WL126229 00458 PUNB0RRBTGB 615 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TR3001007011_270324APB_FTO_214594 3001007011NRG24270320241426617 3294561420 27/03/2024 Rabindra Charan Sarkar Rabindra Charan Sarkar 3001007011WL126229 00458 PUNB0RRBTGB 820 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TR3001007011_290923APB_FTO_139272 3001007011NRG24290920230963280 6895299221 29/09/2023 Haridasi Giri Haridasi Giri 3001007011WL071821 00458 UTBI0RRBTGB 1845 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TR3001007011_290923APB_FTO_139272 3001007011NRG24290920230963290 6895299252 29/09/2023 PAYEL GHOSH GOPE PAYEL GHOSH GOPE 3001007011WL071821 00458 PUNB0RRBTGB 1845 01/11/2023 Aadhaar Number not Mapped to Account Number
1225 TR3001007011_300623APB_FTO_54618 3001007011NRG24300620230404307 3326864369 30/06/2023 RASHIK LAL DAS RASHIK LAL DAS 3001007011WL025989 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar Number not Mapped to Account Number
1226 TR3001007011_010623APB_FTO_27703 3001007011NRG24310520230194368 2269671843 01/06/2023 Parichoy Das Parichoy Das 3001007011WL014476 00458 PUNB0RRBTGB 1484 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TR3001007013_070723APB_FTO_61636 3001007013NRG24070720230459504 3408791199 07/07/2023 SAMPA DAS SARKAR SAMPA DAS SARKAR 3001007013WL028890 00458 UTBI0RRBTGB 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TR3001007013_180224APB_FTO_197844 3001007013NRG24180220241352860 2938984731 18/02/2024 Tapashi Debnath Tapashi Debnath 3001007013WL117589 00462 UCBA0001771 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TR3001007013_180224APB_FTO_197844 3001007013NRG24180220241352882 2938984730 18/02/2024 SHANKAR SARKAR SHANKAR SARKAR 3001007013WL117592 00459 ICIC00TSCBL 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TR3001007013_301123APB_FTO_171518 3001007013NRG24301120231177901 1104441954 30/11/2023 Tapashi Debnath Tapashi Debnath 3001007013WL094502 00462 UCBA0001771 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TR3001007_070324APB_FTO_206416 3001007014NRG24070320241386150 3240297284 07/03/2024 Anima Biswas Nama Das Anima Biswas Nama Das 3001007014WL122152 00459 ICIC00TSCBL 3616 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TR3001007_160923APB_FTO_126434 3001007014NRG24160920230873330 5834756337 16/09/2023 Anima Biswas Nama Das Anima Biswas Nama Das 3001007014WL063509 00459 ICIC00TSCBL 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TR3001004012_280823APB_FTO_106132 3001004012NRG24280820230765421 5079021156 28/08/2023 Rajesh Chandra Das Rajesh Chandra Das 3001004012WL052379 00354 PUNB0026320 3180 02/09/2023 Unclaimed/DEAF accounts
1234 TR3001004014_081023APB_FTO_148498 3001004014NRG24081020231032030 7408696852 08/10/2023 Surabhi DebBarma Surabhi DebBarma 3001004014WL077757 00458 PUNB0RRBTGB 2000 11/11/2023 Aadhaar Number not Mapped to Account Number
1235 TR3001004014_081023APB_FTO_148496 3001004014NRG24081020231032052 7409166538 08/10/2023 Sonacharan Debbarma Sonacharan Debbarma 3001004014WL077758 00458 UTBI0RRBTGB 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TR3001004014_081023APB_FTO_148496 3001004014NRG24081020231032058 7409166531 08/10/2023 Manita DebBarma Manita DebBarma 3001004014WL077758 00458 PUNB0RRBTGB 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TR3001004014_160224APB_FTO_197331 3001004014NRG24160220241348636 2939233162 16/02/2024 Dipika Chakraborty Ghosh Dipika Chakraborty Ghosh 3001004014WL117000 00458 UTBI0RRBTGB 2050 13/04/2024 A/c Blocked or Frozen
1238 TR3001004014_290523APB_FTO_22304 3001004014NRG24290520230148643 1997073699 29/05/2023 Hima Mukharjee Hima Mukharjee 3001004014WL012209 00462 UCBA0003147 2050 01/06/2023 Account closed
1239 TR3001004015_020523APB_FTO_6570 3001004015NRG24020520230027308 1524148760 02/05/2023 Manurama Nama Manurama Nama 3001004015WL003744 00458 PUNB0RRBTGB 2000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TR3001004015_020523APB_FTO_6570 3001004015NRG24020520230027326 1524148776 02/05/2023 Malay Das Malay Das 3001004015WL003744 00458 PUNB0RRBTGB 2000 13/05/2023 Aadhaar Number not Mapped to Account Number
1241 TR3001004015_030723APB_FTO_57515 3001004015NRG24020720230429900 3324271004 03/07/2023 Mausumi Kar Das Mausumi Kar Das 3001004015WL027303 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar Number not Mapped to Account Number
1242 TR3001004015_030723APB_FTO_57515 3001004015NRG24020720230429917 3324271010 03/07/2023 Kalidas Debbarma Kalidas Debbarma 3001004015WL027305 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar Number not Mapped to Account Number
1243 TR3001004015_030723APB_FTO_57515 3001004015NRG24020720230429930 3324271057 03/07/2023 Anita Kuri Anita Kuri 3001004015WL027306 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TR3001004015_030723APB_FTO_57515 3001004015NRG24020720230429938 3324270989 03/07/2023 Rangani Debbarma Rangani Debbarma 3001004015WL027307 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar Number not Mapped to Account Number
1245 TR3001004015_030723APB_FTO_57515 3001004015NRG24020720230429940 3324271003 03/07/2023 Chandana Das Chandana Das 3001004015WL027307 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar Number not Mapped to Account Number
1246 TR3001004015_190324APB_FTO_212198 3001004015NRG24190320241408538 3240220426 19/03/2024 Rekha Sutradhar Rekha Sutradhar 3001004015WL124681 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TR3001004015_261223APB_FTO_183657 3001004015NRG24261220231238333 1898554602 26/12/2023 Manurama Nama Manurama Nama 3001004015WL103657 00458 PUNB0RRBTGB 2968 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TR3001004015_270324APB_FTO_214644 3001004015NRG24270320241427520 3304590239 27/03/2024 Gitarani Debbarma Gitarani Debbarma 3001004015WL126292 00176 IDIB000C563 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TR3001004015_280324APB_FTO_215228 3001004015NRG24280320241430726 3290725439 28/03/2024 Manurama Nama Manurama Nama 3001004015WL126605 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TR3001004015_280324APB_FTO_215228 3001004015NRG24280320241430739 3290725403 28/03/2024 Soma Nandi Rudra paul Soma Nandi Rudra paul 3001004015WL126605 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TR3001004015_280324APB_FTO_215228 3001004015NRG24280320241430745 3290725414 28/03/2024 Ratna Nama Ratna Nama 3001004015WL126605 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TR3001007008_260324APB_FTO_214176 3001007008NRG24260320241423549 3304643244 26/03/2024 KALPANA SARKAR KALPANA SARKAR 3001007008WL126028 00458 PUNB0RRBTGB 1463 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TR3001007008_260324APB_FTO_214176 3001007008NRG24260320241423557 3304643234 26/03/2024 Shantilal Das Shantilal Das 3001007008WL126028 00354 PUNB0137220 1463 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TR3001007008_310523APB_FTO_27068 3001007008NRG24310520230190800 2081235580 31/05/2023 Basanti Debnath Basanti Debnath 3001007008WL014312 00459 ICIC00TSCBL 1035 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TR3001007008_310523APB_FTO_27068 3001007008NRG24310520230190816 2081235621 31/05/2023 Jantu Deb Jantu Deb 3001007008WL014312 00415 SBIN0006092 828 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TR3001007009_051023APB_FTO_145622 3001007009NRG24051020231013776 7408593763 05/10/2023 Rina Biswas Rina Biswas 3001007009WL076314 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TR3001007009_051023APB_FTO_145622 3001007009NRG24051020231013777 7408593764 05/10/2023 Uttam Datta Uttam Datta 3001007009WL076314 00354 PUNB0137220 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TR3001007009_081223APB_FTO_175354 3001007009NRG24071220231194681 1074714834 08/12/2023 HARIMOHAN SARKAR HARIMOHAN SARKAR 3001007009WL096964 00354 PUNB0137220 3180 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TR3001007009_120623APB_FTO_38389 3001007009NRG24120620230258348 2562862706 12/06/2023 AMRIT SARKAR AMRIT SARKAR 3001007009WL017905 00354 PUNB0137220 3180 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TR3001007009_120623APB_FTO_38389 3001007009NRG24120620230258745 2562862700 12/06/2023 RANJIT MAJUMDER RANJIT MAJUMDER 3001007009WL017941 00354 PUNB0137220 3180 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TR3001007009_210623APB_FTO_47952 3001007009NRG24210620230338218 2798111162 21/06/2023 Sabuj Majumder Sabuj Majumder 3001007009WL022308 00354 PUNB0137220 1035 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TR3001007009_210623APB_FTO_47952 3001007009NRG24210620230338219 2798111172 21/06/2023 Dilip Biswas Dilip Biswas 3001007009WL022308 00354 PUNB0137220 1035 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TR3001007009_210623APB_FTO_47952 3001007009NRG24210620230338236 2798111164 21/06/2023 PARIMAL DAS PARIMAL DAS 3001007009WL022308 00354 PUNB0137220 1035 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TR3001007009_210623APB_FTO_47952 3001007009NRG24210620230338265 2798111227 21/06/2023 Ruma Biswas Ruma Biswas 3001007009WL022308 00354 PUNB0137220 1035 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TR3001007009_210623APB_FTO_47952 3001007009NRG24210620230338275 2798111202 21/06/2023 Shikha Biswas Shikha Biswas 3001007009WL022308 00458 PUNB0RRBTGB 1035 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TR3001007009_270723FTO_76409 3001007009NRG24270720230586386 4772674418 27/07/2023 Nepal Mandal Nepal Mandal 3001007009WL035804 00354 PUNB0137220 208 23/08/2023 Account closed
1267 TR3001007009_280623FTO_52748 3001007009NRG24280620230384745 3064316466 28/06/2023 SADHANA DAS SADHANA DAS 3001007WL0024894 00662 BDBL0001268 618 05/07/2023 Account Under Litigation
1268 TR3001007009_280623FTO_52748 3001007009NRG24280620230384752 3064316473 28/06/2023 BIMAL BISWAS BIMAL BISWAS 3001007WL0024894 00354 PUNB0137220 1449 05/07/2023 Account closed
1269 TR3001007009_280623APB_FTO_52708 3001007009NRG24280620230385785 3064725058 28/06/2023 Nishtur Basi Das Nishtur Basi Das 3001007009WL024950 00354 PUNB0137220 2080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TR3001007009_280623APB_FTO_52708 3001007009NRG24280620230385787 3064725017 28/06/2023 Kanaka Biswas Kanaka Biswas 3001007009WL024950 00354 PUNB0137220 2080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TR3001007010_061023APB_FTO_146544 3001007010NRG24061020231019140 7458822561 06/10/2023 Silpi Sarkar Silpi Sarkar 3001007010WL076768 00415 SBIN0006092 2100 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1272 TR3001007010_110124APB_FTO_189325 3001007010NRG24110120241281474 1996560297 11/01/2024 Mrs SADHANA SHIL Mrs SADHANA SHIL 3001007010WL109411 00415 SBIN0006092 2100 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TR3001007010_110124APB_FTO_189339 3001007010NRG24110120241281701 1991580046 11/01/2024 SETU SARKAR SETU SARKAR 3001007010WL109418 00354 PUNB0066420 1050 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TR3001007010_110124APB_FTO_189339 3001007010NRG24110120241281713 1991580051 11/01/2024 Jotshna Sarkar Jotshna Sarkar 3001007010WL109418 00354 PUNB0137220 2100 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TR3001007010_110124APB_FTO_189344 3001007010NRG24110120241281727 1996559424 11/01/2024 Ramakanta Mandal Ramakanta Mandal 3001007010WL109419 00415 SBIN0006092 1890 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TR3001007010_110124APB_FTO_189344 3001007010NRG24110120241281745 1996559400 11/01/2024 Jayanta Biswas Jayanta Biswas 3001007010WL109419 00354 PUNB0026520 2100 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TR3001007010_150224APB_FTO_197179 3001007010NRG24140220241344444 2939238475 15/02/2024 Sangita Deb Sutradhar Sangita Deb Sutradhar 3001007010WL116470 00354 PUNB0137220 2130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TR3001007010_150224APB_FTO_197179 3001007010NRG24140220241344446 2939238489 15/02/2024 MRS PINTU RANI GHOSH PAUL MRS PINTU RANI GHOSH PAUL 3001007010WL116470 00692 UJVN0003569 1278 13/04/2024 A/c Blocked or Frozen
1279 TR3001007010_150224APB_FTO_197179 3001007010NRG24140220241344451 2939238492 15/02/2024 Payel Biswas Payel Biswas 3001007010WL116470 00662 BDBL0001268 2130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TR3001007010_150723APB_FTO_66836 3001007010NRG24150720230506783 3629539896 15/07/2023 Sadhana Shil Sadhana Shil 3001007010WL031120 00458 UTBI0RRBTGB 1278 21/07/2023 Aadhaar Number not Mapped to Account Number
1281 TR3001007010_240124APB_FTO_191880 3001007010NRG24240120241307510 2141852518 24/01/2024 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL112233 00462 UCBA0001771 2110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TR3001007010_250923APB_FTO_134583 3001007010NRG24250920230926933 5961121006 25/09/2023 Mina Sarkar Mina Sarkar 3001007010WL068429 00354 PUNB0137220 2090 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TR3001007010_270623APB_FTO_52477 3001007010NRG24270620230383059 3064734749 27/06/2023 Uma Chowdury Sarkar Uma Chowdury Sarkar 3001007010WL024845 00354 PUNB0137220 2100 05/07/2023 A/c Blocked or Frozen
1284 TR3001007011_051023FTO_145195 3001007011NRG24051020231011507 7409335666 05/10/2023 Rakhal Ch Das Rakhal Ch Das 3001007WL0076108 00458 UTBI0RRBTGB 3180 11/11/2023 Account closed
1285 TR3001007011_071223APB_FTO_175117 3001007011NRG24071220231195199 1074724386 07/12/2023 Bina Biswas Bina Biswas 3001007011WL097018 00458 PUNB0RRBTGB 1035 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TR3001007011_160324APB_FTO_211105 3001007011NRG24160320241403411 3240103584 16/03/2024 Haridasi Giri Haridasi Giri 3001007011WL124099 00458 PUNB0RRBTGB 1442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TR3001007011_160324APB_FTO_211105 3001007011NRG24160320241403420 3240103601 16/03/2024 KARUNA BALA DAS KARUNA BALA DAS 3001007011WL124099 00458 PUNB0RRBTGB 1442 24/04/2024 Aadhaar Number not Mapped to Account Number
1288 TR3001007011_160324APB_FTO_211105 3001007011NRG24160320241403424 3240103607 16/03/2024 PAYEL GHOSH GOPE PAYEL GHOSH GOPE 3001007011WL124099 00458 PUNB0RRBTGB 1236 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TR3001007011_210723APB_FTO_72064 3001007011NRG24210720230548353 3955872502 21/07/2023 SARASWATI DAS BISWAS SARASWATI DAS BISWAS 3001007011WL033666 00458 PUNB0RRBTGB 1000 28/07/2023 Aadhaar Number not Mapped to Account Number
1290 TR3001007010_230224APB_FTO_199419 3001007010NRG24230220241362173 3159467460 23/02/2024 ANIMA SARKAR ANIMA SARKAR 3001007010WL118963 00354 PUNB0137220 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TR3001007010_240124APB_FTO_191891 3001007010NRG24240120241307684 2139438678 24/01/2024 Ratan Datta Ratan Datta 3001007010WL112247 00458 PUNB0RRBTGB 2130 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TR3001007010_240124APB_FTO_191894 3001007010NRG24240120241307730 2138286804 24/01/2024 SETU SARKAR SETU SARKAR 3001007010WL112249 00354 PUNB0066420 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TR3001007010_240124APB_FTO_191894 3001007010NRG24240120241307742 2138286809 24/01/2024 Jotshna Sarkar Jotshna Sarkar 3001007010WL112249 00354 PUNB0137220 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TR3001007010_250923APB_FTO_134572 3001007010NRG24250920230926905 5961130120 25/09/2023 Pasa Rani Deb Pasa Rani Deb 3001007010WL068428 00458 UTBI0RRBTGB 2100 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TR3001007010_270623APB_FTO_52479 3001007010NRG24270620230383116 3065293307 27/06/2023 Badal Biswas Badal Biswas 3001007010WL024846 00354 PUNB0137220 2090 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TR3001007010_270623APB_FTO_52485 3001007010NRG24270620230383246 3065292622 27/06/2023 Pranati Paul Pranati Paul 3001007010WL024848 00458 PUNB0RRBTGB 1065 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1297 TR3001007011_061023APB_FTO_147207 3001007011NRG24061020231025185 7376894102 06/10/2023 Subhadra Sarkar Subhadra Sarkar 3001007011WL077216 00458 PUNB0RRBTGB 1449 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TR3001007011_120923APB_FTO_121526 3001007011NRG24120920230845842 5784658439 12/09/2023 Rakhal Ch Das Rakhal Ch Das 3001007011WL060861 00458 UTBI0RRBTGB 3180 21/09/2023 Aadhaar Number not Mapped to Account Number
1299 TR3001007011_131023APB_FTO_154859 3001007011NRG24131020231078980 7409360052 13/10/2023 Pramatosh Nama Pramatosh Nama 3001007011WL081360 00458 UTBI0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TR3001007011_131023APB_FTO_154865 3001007011NRG24131020231079022 7409792284 13/10/2023 Durga Chran Debnath Durga Chran Debnath 3001007011WL081363 00458 UTBI0RRBTGB 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
1301 TR3001007011_160324APB_FTO_211071 3001007011NRG24160320241403037 3240102253 16/03/2024 Sunil Debnath Sunil Debnath 3001007011WL124077 00458 PUNB0RRBTGB 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TR3001007011_171023APB_FTO_158266 3001007011NRG24171020231103636 7458884705 17/10/2023 Rekha Biswas Nama Rekha Biswas Nama 3001007011WL083713 00458 UTBI0RRBTGB 800 13/11/2023 Aadhaar Number not Mapped to Account Number
1303 TR3001007011_230324APB_FTO_213600 3001007011NRG24230320241417731 3304646133 23/03/2024 Maya Biswas Maya Biswas 3001007011WL125478 00458 PUNB0RRBTGB 1640 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TR3001007011_230324APB_FTO_213600 3001007011NRG24230320241417753 3304646127 23/03/2024 Rabindra Charan Sarkar Rabindra Charan Sarkar 3001007011WL125478 00458 PUNB0RRBTGB 1640 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TR3001007011_260723APB_FTO_75413 3001007011NRG24260720230577166 4773310570 26/07/2023 Sunil Debnath Sunil Debnath 3001007011WL035234 00458 UTBI0RRBTGB 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
1306 TR3001007011_290923APB_FTO_139294 3001007011NRG24290920230963520 6895328216 29/09/2023 Maya Biswas Maya Biswas 3001007011WL071826 00458 UTBI0RRBTGB 816 01/11/2023 Aadhaar Number not Mapped to Account Number
1307 TR3001007011_290923APB_FTO_139294 3001007011NRG24290920230963536 6895328193 29/09/2023 Rabindra Sarkar Rabindra Sarkar 3001007011WL071826 00458 UTBI0RRBTGB 1632 01/11/2023 Aadhaar Number not Mapped to Account Number
1308 TR3001007011_300623APB_FTO_54590 3001007011NRG24300620230399868 3326798553 30/06/2023 Parichoy Das Parichoy Das 3001007011WL025687 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TR3001004015_170324APB_FTO_211332 3001004015NRG24170320241404470 3240221618 17/03/2024 Rekharani Gope Rekharani Gope 3001004015WL124228 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TR3001004015_220523APB_FTO_17700 3001004015NRG24220520230101950 1856410995 22/05/2023 Kalpana Deb Kalpana Deb 3001004015WL009454 00458 UTBI0RRBTGB 3180 25/05/2023 Aadhaar Number not Mapped to Account Number
1311 TR3001004015_220523APB_FTO_17700 3001004015NRG24220520230101971 1856411006 22/05/2023 Anita Kuri Anita Kuri 3001004015WL009466 00458 UTBI0RRBTGB 3180 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TR3001004015_230523APB_FTO_18405 3001004015NRG24230520230114658 1879400977 23/05/2023 Kalidas Debbarma Kalidas Debbarma 3001004015WL010157 00458 UTBI0RRBTGB 3180 26/05/2023 Aadhaar Number not Mapped to Account Number
1313 TR3001004015_230523APB_FTO_18405 3001004015NRG24230520230114673 1879400992 23/05/2023 Chandana Das Chandana Das 3001004015WL010158 00458 PUNB0RRBTGB 3180 26/05/2023 Aadhaar Number not Mapped to Account Number
1314 TR3001004016_021023APB_FTO_141116 3001004016NRG24011020230980951 6895227887 02/10/2023 Manju Deb Manju Deb 3001004016WL073377 00458 PUNB0RRBTGB 2170 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TR3001004016_021023APB_FTO_141116 3001004016NRG24011020230980965 6895227895 02/10/2023 Amal Deb Amal Deb 3001004016WL073377 00458 PUNB0RRBTGB 2170 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TR3001004016_100723APB_FTO_61972 3001004016NRG24090720230463267 3440369289 10/07/2023 Khela Rani Deb Khela Rani Deb 3001004016WL029065 00458 UTBI0RRBTGB 3180 14/07/2023 Aadhaar Number not Mapped to Account Number
1317 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392184 3240225271 12/03/2024 Jotirani shill Jotirani shill 3001004016WL123103 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392187 3240225281 12/03/2024 Lalit Mohan Sarkar Lalit Mohan Sarkar 3001004016WL123103 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392190 3240225260 12/03/2024 Sumati Sukla Baida Sumati Sukla Baida 3001004016WL123103 00458 UTBI0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392212 3240225312 12/03/2024 Sanjoy Kumar Deb Sanjoy Kumar Deb 3001004016WL123103 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392214 3240225287 12/03/2024 Manju Rani Deb Manju Rani Deb 3001004016WL123103 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392222 3240225265 12/03/2024 Jaya Shukla Das Jaya Shukla Das 3001004016WL123103 00458 UTBI0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392229 3240225300 12/03/2024 Amal Deb Amal Deb 3001004016WL123103 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TR3001004016_120324APB_FTO_208793 3001004016NRG24120320241392233 3240225293 12/03/2024 Nibha kar Deb Nibha kar Deb 3001004016WL123103 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TR3001004016_120324APB_FTO_208964 3001004016NRG24120320241393443 3240226950 12/03/2024 Anima Suklya Baidya Anima Suklya Baidya 3001004016WL123191 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TR3001004016_120324APB_FTO_208964 3001004016NRG24120320241393446 3240226971 12/03/2024 Anita Das Anita Das 3001004016WL123191 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TR3001007011_240124APB_FTO_192156 3001007011NRG24240120241309770 2141851999 24/01/2024 Pramatosh Nama Pramatosh Nama 3001007011WL112607 00458 PUNB0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TR3001007011_260723APB_FTO_75401 3001007011NRG24260720230577129 4773327938 26/07/2023 Subhadra Sarkar Subhadra Sarkar 3001007011WL035233 00458 UTBI0RRBTGB 800 25/08/2023 Aadhaar Number not Mapped to Account Number
1329 TR3001007011_290923APB_FTO_139265 3001007011NRG24290920230963249 6895333586 29/09/2023 Subhadra Sarkar Subhadra Sarkar 3001007011WL071820 00458 PUNB0RRBTGB 1035 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TR3001007_010324APB_FTO_201373 3001007013NRG24010320241377177 3240232724 01/03/2024 MANJU DEBBARMA MANJU DEBBARMA 3001007013WL120927 00458 UTBI0RRBTGB 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TR3001007_010324APB_FTO_201373 3001007013NRG24010320241377183 3240232722 01/03/2024 RINA DAS RINA DAS 3001007013WL120927 00458 UTBI0RRBTGB 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TR3001007013_041023APB_FTO_144622 3001007013NRG24041020231006417 7377499383 04/10/2023 Kamala Mandal Kamala Mandal 3001007013WL075582 00415 SBIN0006092 1600 10/11/2023 Aadhaar Number not Mapped to Account Number
1333 TR3001007013_170224APB_FTO_197791 3001007013NRG24170220241352610 2938984760 17/02/2024 SWAPNA RANI DAS SWAPNA RANI DAS 3001007013WL117506 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TR3001007013_180324APB_FTO_211848 3001007013NRG24180320241406787 3240223437 18/03/2024 MANJU DEBBARMA MANJU DEBBARMA 3001007013WL124426 00458 UTBI0RRBTGB 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TR3001007013_180324APB_FTO_211848 3001007013NRG24180320241406794 3240223436 18/03/2024 RINA DAS RINA DAS 3001007013WL124426 00458 UTBI0RRBTGB 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TR3001007013_181023APB_FTO_159249 3001007013NRG24181020231111956 7464711585 18/10/2023 Manju Debbarma Manju Debbarma 3001007013WL084459 00458 UTBI0RRBTGB 600 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TR3001007013_181023APB_FTO_159249 3001007013NRG24181020231111964 7464711584 18/10/2023 Rina Das Rina Das 3001007013WL084459 00458 UTBI0RRBTGB 800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TR3001007013_261223APB_FTO_182961 3001007013NRG24261220231237924 1898550306 26/12/2023 Aparna Das Aparna Das 3001007013WL103605 00458 UTBI0RRBTGB 800 16/03/2024 Aadhaar Number not Mapped to Account Number
1339 TR3001007013_270324APB_FTO_214579 3001007013NRG24270320241425644 3304591744 27/03/2024 RITA MODAK RITA MODAK 3001007013WL126172 00458 PUNB0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TR3001007013_270324APB_FTO_214579 3001007013NRG24270320241425655 3304591731 27/03/2024 SWARASTI HRISHI DAS SWARASTI HRISHI DAS 3001007013WL126172 00458 UTBI0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TR3001007_290224APB_FTO_200970 3001007013NRG24280220241370724 3161775632 29/02/2024 SANDHYA RANI DEBBARMA SANDHYA RANI DEBBARMA 3001007013WL120241 00458 UTBI0RRBTGB 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TR3001007_290224APB_FTO_200970 3001007013NRG24280220241370763 3161775631 29/02/2024 NIYATI DAS NIYATI DAS 3001007013WL120241 00458 PUNB0RRBTGB 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TR3001007013_280324APB_FTO_215220 3001007013NRG24280320241430675 3290724795 28/03/2024 SWAPNA RANI DAS SWAPNA RANI DAS 3001007013WL126600 00458 UTBI0RRBTGB 440 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TR3001007014_190324APB_FTO_212106 3001007014NRG24180320241406464 3240219337 19/03/2024 Bishnu Das Bishnu Das 3001007014WL124406 00459 ICIC00TSCBL 1632 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TR3001007014_190324APB_FTO_212106 3001007014NRG24180320241406473 3240219347 19/03/2024 Ranjit Das Ranjit Das 3001007014WL124406 00662 BDBL0001268 1632 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TR3001007014_210823APB_FTO_98715 3001007014NRG24210820230731794 4910338655 21/08/2023 Anima Biswas Nama Das Anima Biswas Nama Das 3001007014WL048193 00459 ICIC00TSCBL 1045 28/08/2023 Aadhaar Number not Mapped to Account Number
1347 TR3001007014_281223APB_FTO_184732 3001007014NRG24281220231249645 1898629028 28/12/2023 Anima Biswas Nama Das Anima Biswas Nama Das 3001007014WL105256 00459 ICIC00TSCBL 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TR3001007015_060324APB_FTO_204835 3001007015NRG24060320241384860 3240242848 06/03/2024 Santosh Sarkar Santosh Sarkar 3001007015WL122015 00354 PUNB0RRBTGB 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TR3001007015_060324APB_FTO_204835 3001007015NRG24060320241384872 3240242801 06/03/2024 Rabindra Sarkar Rabindra Sarkar 3001007015WL122015 00354 PUNB0026520 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TR3001007015_060324APB_FTO_204835 3001007015NRG24060320241384885 3240242811 06/03/2024 Parimal Sarkar Parimal Sarkar 3001007015WL122015 00354 PUNB0026520 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TR3001007015_060324APB_FTO_204835 3001007015NRG24060320241384893 3240242798 06/03/2024 Goutam Mallik Goutam Mallik 3001007015WL122015 00354 PUNB0026520 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TR3001007015_060324APB_FTO_204835 3001007015NRG24060320241384894 3240242776 06/03/2024 Anu Sarkar Anu Sarkar 3001007015WL122015 00354 PUNB0026520 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TR3001007015_101023APB_FTO_150233 3001007015NRG24101020231041715 7408699095 10/10/2023 Dulali Debnath Dulali Debnath 3001007015WL078635 00354 PUNB0026520 412 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TR3001007015_101023APB_FTO_150220 3001007015NRG24101020231041807 7408699069 10/10/2023 Kajal Sarkar Kajal Sarkar 3001007015WL078638 00354 PUNB0026520 1624 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TR3001007015_101023APB_FTO_150194 3001007015NRG24101020231042137 7409348738 10/10/2023 Chandan Sarkar Chandan Sarkar 3001007015WL078671 00415 SBIN0006092 1428 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TR3001007015_101023APB_FTO_150194 3001007015NRG24101020231042150 7409348745 10/10/2023 Santosh Sarkar Santosh Sarkar 3001007015WL078671 00354 PUNB0RRBTGB 1428 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TR3001007015_101023APB_FTO_150194 3001007015NRG24101020231042159 7409348709 10/10/2023 Nanda Kumar Sarkar Nanda Kumar Sarkar 3001007015WL078671 00354 PUNB0026520 1224 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TR3001007015_101023APB_FTO_150194 3001007015NRG24101020231042164 7409348710 10/10/2023 Minati Sarkar Minati Sarkar 3001007015WL078671 00354 PUNB0026520 1428 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TR3001007015_101023APB_FTO_150194 3001007015NRG24101020231042169 7409348716 10/10/2023 Dipak Sarkar Dipak Sarkar 3001007015WL078671 00354 PUNB0026520 1428 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TR3001007015_130324APB_FTO_209345 3001007015NRG24130320241394839 3240505433 13/03/2024 Rabindra Sarkar Rabindra Sarkar 3001007015WL123287 00354 PUNB0026520 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TR3001007015_130324APB_FTO_209345 3001007015NRG24130320241394847 3240505410 13/03/2024 Parimal Sarkar Parimal Sarkar 3001007015WL123287 00354 PUNB0026520 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TR3001004016_120324APB_FTO_208964 3001004016NRG24120320241393454 3240226952 12/03/2024 Kartik Kurmi Kartik Kurmi 3001004016WL123191 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TR3001007013_220324APB_FTO_213269 3001007013NRG24220320241414682 3304594517 22/03/2024 RITA MODAK RITA MODAK 3001007013WL125223 00458 PUNB0RRBTGB 1600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TR3001007013_220324APB_FTO_213269 3001007013NRG24220320241414689 3304594477 22/03/2024 SWARASTI HRISHI DAS SWARASTI HRISHI DAS 3001007013WL125223 00458 UTBI0RRBTGB 1600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TR3001007013_230823APB_FTO_101443 3001007013NRG24230820230743877 4911442979 23/08/2023 Niyoti Das Niyoti Das 3001007013WL049639 00458 UTBI0RRBTGB 600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TR3001007013_230823APB_FTO_101443 3001007013NRG24230820230743934 4911442977 23/08/2023 Swapna Rani Das Swapna Rani Das 3001007013WL049639 00458 UTBI0RRBTGB 1200 28/08/2023 Aadhaar Number not Mapped to Account Number
1367 TR3001007013_230823APB_FTO_101443 3001007013NRG24230820230743956 4911442990 23/08/2023 Manju Debbarma Manju Debbarma 3001007013WL049639 00458 UTBI0RRBTGB 1200 28/08/2023 Aadhaar Number not Mapped to Account Number
1368 TR3001007013_230823APB_FTO_101443 3001007013NRG24230820230743963 4911442984 23/08/2023 Rina Das Rina Das 3001007013WL049639 00458 UTBI0RRBTGB 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TR3001007013_240723APB_FTO_73349 3001007013NRG24240720230561117 4774364223 24/07/2023 Sarswati Rishi Das Sarswati Rishi Das 3001007013WL034420 00458 UTBI0RRBTGB 600 25/08/2023 Aadhaar Number not Mapped to Account Number
1370 TR3001007015_050723APB_FTO_59524 3001007015NRG24050720230446830 3375755799 05/07/2023 Parimal Rudrapal Parimal Rudrapal 3001007015WL028172 00354 PUNB0026520 1060 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TR3001007015_100823APB_FTO_88832 3001007015NRG24100820230680330 4801670817 10/08/2023 Kajal Sarkar Kajal Sarkar 3001007015WL042332 00354 PUNB0026520 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TR3001007015_101023APB_FTO_150201 3001007015NRG24101020231041936 7409177038 10/10/2023 Parimal Sarkar Parimal Sarkar 3001007015WL078643 00354 PUNB0026520 1608 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TR3001007015_101023APB_FTO_150201 3001007015NRG24101020231041946 7409177024 10/10/2023 Anu Sarkar Anu Sarkar 3001007015WL078643 00354 PUNB0026520 1608 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TR3001007015_101023APB_FTO_150201 3001007015NRG24101020231041953 7409177025 10/10/2023 Anjana Mallik Anjana Mallik 3001007015WL078643 00354 PUNB0026520 1407 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TR3001007015_150723APB_FTO_66322 3001007015NRG24150720230502633 3629776061 15/07/2023 Parimal Sarkar Parimal Sarkar 3001007015WL030839 00354 PUNB0026520 824 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TR3001007015_150723APB_FTO_66322 3001007015NRG24150720230502642 3629776051 15/07/2023 Anu Sarkar Anu Sarkar 3001007015WL030839 00354 PUNB0026520 824 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TR3001007015_150723APB_FTO_66322 3001007015NRG24150720230502664 3629776042 15/07/2023 Jugal Sarkar Jugal Sarkar 3001007015WL030839 00354 PUNB0026520 824 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TR3001007015_150723APB_FTO_66322 3001007015NRG24150720230502684 3629776034 15/07/2023 Anju Sarkar Anju Sarkar 3001007015WL030839 00354 PUNB0026520 824 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TR3001007015_180823APB_FTO_95968 3001007015NRG24180820230719038 4830889142 18/08/2023 Chandan Sarkar Chandan Sarkar 3001007015WL046645 00415 SBIN0006092 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TR3001007015_180823APB_FTO_95968 3001007015NRG24180820230719040 4830889131 18/08/2023 Kabita Sarkar Kabita Sarkar 3001007015WL046645 00354 PUNB0026520 1600 25/08/2023 Aadhaar Number not Mapped to Account Number
1381 TR3001004015_260823APB_FTO_104905 3001004015NRG24260820230757148 5079012005 26/08/2023 Ratna Rani Mirdha Deb Ratna Rani Mirdha Deb 3001004015WL051505 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
1382 TR3001004016_050623APB_FTO_33066 3001004016NRG24050620230221519 2399159209 05/06/2023 Manju Deb Manju Deb 3001004016WL015992 00458 PUNB0RRBTGB 2100 10/06/2023 Aadhaar Number not Mapped to Account Number
1383 TR3001004016_050923APB_FTO_115610 3001004016NRG24050920230812221 5573973895 05/09/2023 Khela Rani Deb Khela Rani Deb 3001004016WL057429 00458 PUNB0RRBTGB 1060 13/09/2023 Aadhaar Number not Mapped to Account Number
1384 TR3001004016_180324APB_FTO_211779 3001004016NRG24180320241406535 3304589566 18/03/2024 Shanti Gour Shanti Gour 3001004016WL124412 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TR3001004016_180324APB_FTO_211779 3001004016NRG24180320241406550 3304589555 18/03/2024 Badal Shill Badal Shill 3001004016WL124412 00458 UTBI0RRBTGB 1712 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TR3001004016_220923APB_FTO_132244 3001004016NRG24220920230911051 5930018111 22/09/2023 Shanti Gour Shanti Gour 3001004016WL067097 00458 PUNB0RRBTGB 2150 28/09/2023 Aadhaar Number not Mapped to Account Number
1387 TR3001004016_220923APB_FTO_132244 3001004016NRG24220920230911063 5930018106 22/09/2023 Dipankar Deb Dipankar Deb 3001004016WL067097 00458 UTBI0RRBTGB 2150 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TR3001004016_270324APB_FTO_214578 3001004016NRG24270320241426178 3304604769 27/03/2024 Sanjoy Kumar Deb Sanjoy Kumar Deb 3001004016WL126188 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TR3001004016_270324APB_FTO_214578 3001004016NRG24270320241426180 3304604792 27/03/2024 Manju Rani Deb Manju Rani Deb 3001004016WL126188 00458 PUNB0RRBTGB 1890 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TR3001004016_270324APB_FTO_214578 3001004016NRG24270320241426187 3304604783 27/03/2024 Jaya Shukla Das Jaya Shukla Das 3001004016WL126188 00458 UTBI0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TR3001004016_270324APB_FTO_214578 3001004016NRG24270320241426190 3304604794 27/03/2024 Amal Deb Amal Deb 3001004016WL126188 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TR3001004017_140823APB_FTO_90866 3001004017NRG24140820230695392 4797774819 14/08/2023 Durbati Sanma Durbati Sanma 3001004017WL043878 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
1393 TR3001004017_161023APB_FTO_155470 3001004017NRG24161020231082605 7415361901 16/10/2023 Trishna DebBarma Trishna DebBarma 3001004017WL081773 00458 PUNB0RRBTGB 1075 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TR3001004017_231123FTO_168974 3001004017NRG24231120231166409 9619276976 23/11/2023 Gouranga Debnath Gouranga Debnath 3001004WL0092575 00458 UTBI0RRBTGB 3180 17/01/2024 Account closed
1395 TR3001004018_020124APB_FTO_187116 3001004018NRG24020120241262781 1902174462 02/01/2024 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL107326 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TR3001004019_050623APB_FTO_33218 3001004019NRG24050620230223315 2399164998 05/06/2023 Arjun Roy Arjun Roy 3001004019WL016087 00459 ICIC00TSCBL 2010 10/06/2023 Account closed
1397 TR3001004019_071023APB_FTO_147536 3001004019NRG24071020231026139 7377486379 07/10/2023 Arjun Roy Arjun Roy 3001004019WL077321 00459 ICIC00TSCBL 3390 10/11/2023 Account closed
1398 TR3001004020_110823APB_FTO_89426 3001004020NRG24100820230683972 4800721225 11/08/2023 Bina Rudra paul Bina Rudra paul 3001004020WL042868 00176 IDIB000C563 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
1399 TR3001004020_130423APB_FTO_1704 3001004020NRG24130420230001422 1394300234 13/04/2023 Dulal Paul Dulal Paul 3001004020WL000137 00458 UTBI0RRBTGB 2010 10/05/2023 Aadhaar Number not Mapped to Account Number
1400 TR3001004020_130623APB_FTO_40212 3001004020NRG24130620230274559 2664191495 13/06/2023 Dipali Das Dipali Das 3001004020WL018733 00458 PUNB0RRBTGB 1070 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TR3001007010_230224APB_FTO_199561 3001007010NRG24230220241362253 3162043185 23/02/2024 Krishnabasi sarkar Krishnabasi sarkar 3001007010WL118966 00354 PUNB0026520 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TR3001007010_230224APB_FTO_199576 3001007010NRG24230220241362489 3162043330 23/02/2024 Mr NANTU MAJUMDAR Mr NANTU MAJUMDAR 3001007010WL118975 00415 SBIN0006092 1881 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TR3001007010_240124APB_FTO_191879 3001007010NRG24240120241307451 2139439128 24/01/2024 Anjana Nama Anjana Nama 3001007010WL112232 00415 SBIN0006092 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TR3001007010_240124APB_FTO_191879 3001007010NRG24240120241307465 2139439120 24/01/2024 Upasana Sarkar Upasana Sarkar 3001007010WL112232 00415 SBIN0006092 2120 25/03/2024 A/c Blocked or Frozen
1405 TR3001007010_250923APB_FTO_134559 3001007010NRG24250920230926755 5961130233 25/09/2023 Silpi Sarkar Silpi Sarkar 3001007010WL068426 00415 SBIN0006092 2060 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1406 TR3001007010_250923APB_FTO_134559 3001007010NRG24250920230926803 5961130188 25/09/2023 Abala Sarkar Abala Sarkar 3001007010WL068426 00458 UTBI0RRBTGB 2060 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TR3001007010_250923APB_FTO_134559 3001007010NRG24250920230926808 5961130183 25/09/2023 ANIMA SARKAR ANIMA SARKAR 3001007010WL068426 00354 PUNB0137220 2060 30/09/2023 Aadhaar Number not Mapped to Account Number
1408 TR3001007011_021123APB_FTO_162856 3001007011NRG24021120231134845 7464268528 02/11/2023 Pramatosh Nama Pramatosh Nama 3001007011WL087245 00458 UTBI0RRBTGB 3180 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TR3001007011_050823APB_FTO_85470 3001007011NRG24050820230657862 4799729614 05/08/2023 Bina Biswas Bina Biswas 3001007011WL040630 00458 PUNB0RRBTGB 404 25/08/2023 Aadhaar Number not Mapped to Account Number
1410 TR3001007011_181023APB_FTO_159477 3001007011NRG24181020231113140 7464709190 18/10/2023 Durga Chran Debnath Durga Chran Debnath 3001007011WL084556 00458 UTBI0RRBTGB 1060 13/11/2023 Aadhaar Number not Mapped to Account Number
1411 TR3001007011_270324APB_FTO_214595 3001007011NRG24270320241426658 3294554938 27/03/2024 Rekha Biswas Nama Rekha Biswas Nama 3001007011WL126231 00458 PUNB0RRBTGB 615 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TR3001007011_270324APB_FTO_214595 3001007011NRG24270320241426664 3294554937 27/03/2024 SARASWATI DAS BISWAS SARASWATI DAS BISWAS 3001007011WL126231 00458 PUNB0RRBTGB 205 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TR3001007011_010623APB_FTO_27698 3001007011NRG24310520230194314 2266110713 01/06/2023 Rashik Lal Das Rashik Lal Das 3001007011WL014468 00458 UTBI0RRBTGB 2120 07/06/2023 Aadhaar Number not Mapped to Account Number
1414 TR3001007011_310723APB_FTO_79643 3001007011NRG24310720230617455 4800478904 31/07/2023 Bina Biswas Bina Biswas 3001007011WL037747 00458 PUNB0RRBTGB 1010 25/08/2023 Aadhaar Number not Mapped to Account Number
1415 TR3001007013_070623APB_FTO_35536 3001007013NRG24070620230231451 2403723831 07/06/2023 Paritush Prashnna Paritush Prashnna 3001007013WL016541 00458 UTBI0RRBTGB 1005 10/06/2023 Aadhaar Number not Mapped to Account Number
1416 TR3001007013_140923APB_FTO_123390 3001007013NRG24140920230855689 5835770577 14/09/2023 SWARASTI HRISHI DAS SWARASTI HRISHI DAS 3001007013WL061732 00458 UTBI0RRBTGB 780 23/09/2023 Aadhaar Number not Mapped to Account Number
1417 TR3001007013_211123APB_FTO_167876 3001007013NRG24211120231160438 9619334727 21/11/2023 Dilip Das Dilip Das 3001007013WL091425 00459 ICIC00TSCBL 3390 17/01/2024 Aadhaar Number not Mapped to Account Number
1418 TR3001007013_211123APB_FTO_167876 3001007013NRG24211120231160463 9619334725 21/11/2023 Kabita Rudra Pal Kabita Rudra Pal 3001007013WL091427 00459 ICIC00TSCBL 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TR3001007014_161123APB_FTO_165820 3001007014NRG24161120231151253 9619353726 16/11/2023 Ishwar Chandra Sarkar Ishwar Chandra Sarkar 3001007014WL089714 00459 ICIC00TSCBL 1010 17/01/2024 Aadhaar Number not Mapped to Account Number
1420 TR3001007015_050823APB_FTO_85077 3001007015NRG24050820230654467 4799335911 05/08/2023 Laxmi Sarkar Laxmi Sarkar 3001007015WL040341 00354 PUNB0026520 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TR3001007015_180823APB_FTO_95968 3001007015NRG24180820230719061 4830889129 18/08/2023 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL046645 00354 PUNB0026520 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TR3001007015_181023APB_FTO_158739 3001007015NRG24181020231105915 7464265161 18/10/2023 Rina das Rina das 3001007015WL084024 00354 PUNB0026520 1809 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TR3001007015_181023APB_FTO_159302 3001007015NRG24181020231112825 7458818221 18/10/2023 Parimal Sarkar Parimal Sarkar 3001007015WL084542 00354 PUNB0026520 402 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TR3001007015_181023APB_FTO_159302 3001007015NRG24181020231112835 7458818207 18/10/2023 Anu Sarkar Anu Sarkar 3001007015WL084542 00354 PUNB0026520 1809 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TR3001007015_181023APB_FTO_159302 3001007015NRG24181020231112842 7458818208 18/10/2023 Anjana Mallik Anjana Mallik 3001007015WL084542 00354 PUNB0026520 201 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TR3001007015_210723APB_FTO_71725 3001007015NRG24210720230545690 3946072956 21/07/2023 Kalpana Sarkar Kalpana Sarkar 3001007015WL033553 00354 PUNB0026520 2030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TR3001007015_210723APB_FTO_71720 3001007015NRG24210720230545822 3955864049 21/07/2023 Shekhar Sutradhar Shekhar Sutradhar 3001007015WL033564 00662 BDBL0001268 609 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TR3001007015_210723APB_FTO_71720 3001007015NRG24210720230545856 3955864081 21/07/2023 Ujjala Das Ujjala Das 3001007015WL033564 00354 PUNB0026520 609 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TR3001007015_220523APB_FTO_16980 3001007015NRG24220520230102464 1861892448 22/05/2023 Bhanubala Sarkar Bhanubala Sarkar 3001007015WL009498 00458 PUNB0RRBTGB 1060 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TR3001007015_220523APB_FTO_16980 3001007015NRG24220520230102508 1861892436 22/05/2023 Dorjodhan Sarkar Dorjodhan Sarkar 3001007015WL009508 00354 PUNB0026520 1060 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TR3001007015_220523APB_FTO_16980 3001007015NRG24220520230102527 1861892440 22/05/2023 Rabindra Sarkar Rabindra Sarkar 3001007015WL009515 00354 PUNB0026520 1060 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TR3001007015_300523APB_FTO_23749 3001007015NRG24300520230161810 2081232992 30/05/2023 Dorjodhan Sarkar Dorjodhan Sarkar 3001007015WL012844 00354 PUNB0026520 804 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TR3001007015_300523APB_FTO_23749 3001007015NRG24300520230161821 2081232952 30/05/2023 Jhulan Barman Jhulan Barman 3001007015WL012844 00354 PUNB0026520 804 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TR3001007015_300523APB_FTO_23749 3001007015NRG24300520230161822 2081232977 30/05/2023 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL012844 00354 PUNB0026520 804 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TR3001007015_300523APB_FTO_23749 3001007015NRG24300520230161833 2081232960 30/05/2023 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL012844 00354 PUNB0026520 804 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TR3001007016_010324APB_FTO_201243 3001007016NRG24010320241375358 3240247237 01/03/2024 Sunati Sarkar Sunati Sarkar 3001007016WL120811 00354 PUNB0137220 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TR3001007016_010623APB_FTO_28416 3001007016NRG24010620230194708 2269681110 01/06/2023 Bharat Sarkar Bharat Sarkar 3001007016WL014491 00354 PUNB0137220 1059 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TR3001004015_260324APB_FTO_214071 3001004015NRG24260320241422611 3304590957 26/03/2024 Manju Rani Das Manju Rani Das 3001004015WL125929 00458 UTBI0RRBTGB 1060 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TR3001004015_260324APB_FTO_214071 3001004015NRG24260320241422622 3304590959 26/03/2024 Rekha Sutradhar Rekha Sutradhar 3001004015WL125929 00458 PUNB0RRBTGB 1060 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TR3001004015_300324APB_FTO_217218 3001004015NRG24300320241436127 3304608574 30/03/2024 Manurama Nama Manurama Nama 3001004015WL127058 00458 PUNB0RRBTGB 1272 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TR3001004015_300324APB_FTO_217218 3001004015NRG24300320241436139 3304608650 30/03/2024 Soma Nandi Rudra paul Soma Nandi Rudra paul 3001004015WL127058 00458 PUNB0RRBTGB 1272 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TR3001004015_300324APB_FTO_217218 3001004015NRG24300320241436145 3304608669 30/03/2024 Ratna Nama Ratna Nama 3001004015WL127058 00458 PUNB0RRBTGB 1272 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TR3001004015_300324APB_FTO_217218 3001004015NRG24300320241436169 3304608640 30/03/2024 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL127058 00458 PUNB0RRBTGB 1272 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TR3001004015_300324APB_FTO_217218 3001004015NRG24300320241436248 3304608599 30/03/2024 Anita Gope Anita Gope 3001004015WL127058 00458 PUNB0RRBTGB 1272 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TR3001004015_300324APB_FTO_217218 3001004015NRG24300320241436253 3304608598 30/03/2024 Rekharani Gope Rekharani Gope 3001004015WL127058 00458 PUNB0RRBTGB 1272 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TR3001004016_160923APB_FTO_126502 3001004016NRG24160920230874333 5836306628 16/09/2023 Jotirani shill Jotirani shill 3001004016WL063567 00458 PUNB0RRBTGB 2170 23/09/2023 Aadhaar Number not Mapped to Account Number
1447 TR3001004016_190923APB_FTO_127820 3001004016NRG24190920230883099 5836191108 19/09/2023 Anita Das Anita Das 3001004016WL064546 00458 UTBI0RRBTGB 2170 23/09/2023 Aadhaar Number not Mapped to Account Number
1448 TR3001004016_190923APB_FTO_127820 3001004016NRG24190920230883116 5836191131 19/09/2023 Gopendra Sukla Baidya Gopendra Sukla Baidya 3001004016WL064546 00458 PUNB0RRBTGB 2170 23/09/2023 Aadhaar Number not Mapped to Account Number
1449 TR3001004016_220623APB_FTO_48807 3001004016NRG24220620230346187 22/06/2023 Khela Rani Deb Khela Rani Deb 3001004016WL022677 00458 UTBI0RRBTGB 3180 04/07/2023 Aadhaar Number not Mapped to Account Number
1450 TR3001004016_260324APB_FTO_213817 3001004016NRG24260320241420952 3304646775 26/03/2024 Jotirani shill Jotirani shill 3001004016WL125770 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TR3001004016_260324APB_FTO_213817 3001004016NRG24260320241420955 3304646788 26/03/2024 Lalit Mohan Sarkar Lalit Mohan Sarkar 3001004016WL125770 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TR3001004016_260324APB_FTO_213817 3001004016NRG24260320241420958 3304646759 26/03/2024 Sumati Sukla Baida Sumati Sukla Baida 3001004016WL125770 00458 UTBI0RRBTGB 1890 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TR3001004017_050124APB_FTO_187698 3001004017NRG24050120241268019 1898530272 05/01/2024 Rita Debnath Rita Debnath 3001004017WL107891 00458 UTBI0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TR3001004017_111023APB_FTO_151862 3001004017NRG24111020231057172 7409174364 11/10/2023 Gouri Sukla Das Gouri Sukla Das 3001004017WL079836 00176 IDIB000C563 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TR3001004017_111023APB_FTO_151862 3001004017NRG24111020231057181 7409174363 11/10/2023 Sakuntala Debbarma Sakuntala Debbarma 3001004017WL079836 00176 IDIB000C563 3180 11/11/2023 A/c Blocked or Frozen
1456 TR3001007015_060723APB_FTO_60090 3001007015NRG24060720230449955 3376253971 06/07/2023 Santosh Sarkar Santosh Sarkar 3001007015WL028360 00354 PUNB0RRBTGB 202 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TR3001007015_060723APB_FTO_60090 3001007015NRG24060720230449996 3376253925 06/07/2023 Kajal Sarkar Kajal Sarkar 3001007015WL028360 00354 PUNB0026520 202 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TR3001007015_101023APB_FTO_150285 3001007015NRG24101020231043891 7409077137 10/10/2023 Rina das Rina das 3001007015WL078892 00354 PUNB0026520 1608 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TR3001007015_120723FTO_63067 3001007015NRG24120720230475991 3504700497 12/07/2023 Anu Sarkar Anu Sarkar 3001007WL0029649 00354 PUNB0026520 1463 17/07/2023 Account closed
1460 TR3001007015_120723FTO_63067 3001007015NRG24120720230475992 3504700498 12/07/2023 Anu Sarkar Anu Sarkar 3001007WL0029649 00354 PUNB0026520 804 17/07/2023 Account closed
1461 TR3001007015_121223APB_FTO_176787 3001007015NRG24121220231203585 1898601687 12/12/2023 Nilima Sarkar Nilima Sarkar 3001007015WL098293 00354 PUNB0026520 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TR3001007015_121223APB_FTO_176787 3001007015NRG24121220231203587 1898601699 12/12/2023 Rekha Choudhury Rekha Choudhury 3001007015WL098293 00354 PUNB0026520 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TR3001007015_121223APB_FTO_176787 3001007015NRG24121220231203592 1898601681 12/12/2023 Pranab Malakar Pranab Malakar 3001007015WL098293 00459 ICIC00TSCBL 600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TR3001007015_121223APB_FTO_176787 3001007015NRG24121220231203602 1898601695 12/12/2023 Laxmi Das Laxmi Das 3001007015WL098293 00354 PUNB0026520 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TR3001007015_140823APB_FTO_90640 3001007015NRG24140820230695064 4797716756 14/08/2023 Laxmi Sarkar Laxmi Sarkar 3001007015WL043837 00354 PUNB0026520 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TR3001007015_150623APB_FTO_42290 3001007015NRG24150620230290031 2798286300 15/06/2023 Jhulan Barman Jhulan Barman 3001007015WL019469 00354 PUNB0026520 609 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TR3001007015_150623APB_FTO_42290 3001007015NRG24150620230290032 2798286302 15/06/2023 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL019469 00354 PUNB0026520 609 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TR3001007015_180823APB_FTO_95996 3001007015NRG24180820230719135 4830525708 18/08/2023 Santosh Sarkar Santosh Sarkar 3001007015WL046648 00354 PUNB0RRBTGB 1330 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TR3001007015_180823APB_FTO_95996 3001007015NRG24180820230719146 4830525682 18/08/2023 Dorjodhan Sarkar Dorjodhan Sarkar 3001007015WL046648 00354 PUNB0026520 1330 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TR3001007015_181023APB_FTO_158731 3001007015NRG24181020231105932 7464267568 18/10/2023 Chandan Sarkar Chandan Sarkar 3001007015WL084026 00415 SBIN0006092 1372 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TR3001007015_181023APB_FTO_158731 3001007015NRG24181020231105945 7464267575 18/10/2023 Santosh Sarkar Santosh Sarkar 3001007015WL084026 00354 PUNB0RRBTGB 1568 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TR3001007015_181023APB_FTO_158731 3001007015NRG24181020231105954 7464267580 18/10/2023 Nanda Kumar Sarkar Nanda Kumar Sarkar 3001007015WL084026 00354 PUNB0026520 1568 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TR3001007015_181023APB_FTO_158731 3001007015NRG24181020231105959 7464267581 18/10/2023 Minati Sarkar Minati Sarkar 3001007015WL084026 00354 PUNB0026520 1568 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TR3001007015_181023APB_FTO_158731 3001007015NRG24181020231105964 7464267587 18/10/2023 Dipak Sarkar Dipak Sarkar 3001007015WL084026 00354 PUNB0026520 392 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TR3001007015_181023APB_FTO_158915 3001007015NRG24181020231108340 7464708480 18/10/2023 Dulali Debnath Dulali Debnath 3001007015WL084211 00354 PUNB0026520 1800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TR3001007015_191223APB_FTO_180879 3001007015NRG24191220231224567 1898685880 19/12/2023 Santosh Sarkar Santosh Sarkar 3001007015WL101595 00354 PUNB0RRBTGB 1421 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TR3001007015_191223APB_FTO_180879 3001007015NRG24191220231224580 1898685842 19/12/2023 Dilip Rudra Pal Dilip Rudra Pal 3001007015WL101595 00354 PUNB0026520 1421 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TR3001007015_191223APB_FTO_180879 3001007015NRG24191220231224614 1898685864 19/12/2023 Laxmi rani Sarkar Laxmi rani Sarkar 3001007015WL101595 00354 PUNB0026520 1421 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TR3001007015_191223APB_FTO_180886 3001007015NRG24191220231224625 1898686094 19/12/2023 Nilima Sarkar Nilima Sarkar 3001007015WL101599 00354 PUNB0026520 1407 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TR3001007015_191223APB_FTO_180886 3001007015NRG24191220231224627 1898686103 19/12/2023 Rekha Choudhury Rekha Choudhury 3001007015WL101599 00354 PUNB0026520 1407 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TR3001007015_191223APB_FTO_180886 3001007015NRG24191220231224632 1898686137 19/12/2023 Pranab Malakar Pranab Malakar 3001007015WL101599 00459 ICIC00TSCBL 1407 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TR3001007015_191223APB_FTO_180886 3001007015NRG24191220231224642 1898686100 19/12/2023 Laxmi Das Laxmi Das 3001007015WL101599 00354 PUNB0026520 1407 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TR3001007015_200623APB_FTO_46365 3001007015NRG24200620230326199 20/06/2023 Anu Sarkar Anu Sarkar 3001007015WL021549 00354 PUNB0026520 1463 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TR3001007015_200623APB_FTO_46365 3001007015NRG24200620230326225 20/06/2023 Anju Sarkar Anju Sarkar 3001007015WL021549 00354 PUNB0026520 1463 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TR3001007015_230623APB_FTO_49972 3001007015NRG24230620230356031 23/06/2023 Laxmi Sarkar Laxmi Sarkar 3001007015WL023255 00354 PUNB0026520 1400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TR3001007015_230623APB_FTO_49972 3001007015NRG24230620230356043 23/06/2023 Subash Das Subash Das 3001007015WL023255 00354 PUNB0026520 400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TR3001007015_230623APB_FTO_49972 3001007015NRG24230620230356073 23/06/2023 Khokan Malakar Khokan Malakar 3001007015WL023255 00354 PUNB0026520 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TR3001007015_260523APB_FTO_20902 3001007015NRG24260520230133716 2081229502 26/05/2023 Parimal Rudrapal Parimal Rudrapal 3001007015WL011295 00354 PUNB0026520 3180 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TR3001007015_260523APB_FTO_20902 3001007015NRG24260520230133925 2081229517 26/05/2023 Sanjit Sarkar Sanjit Sarkar 3001007015WL011316 00354 PUNB0026520 3180 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TR3001007015_280324APB_FTO_215247 3001007015NRG24280320241430820 3294554733 28/03/2024 Rabindra Sarkar Rabindra Sarkar 3001007015WL126619 00354 PUNB0026520 2436 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TR3001004018_150623APB_FTO_42220 3001004018NRG24150620230289217 2674470989 15/06/2023 Goutam Tanti Goutam Tanti 3001004018WL019434 00468 UBIN0931578 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
1492 TR3001007011_230324APB_FTO_213598 3001007011NRG24230320241417654 3304647776 23/03/2024 PAYEL GHOSH GOPE PAYEL GHOSH GOPE 3001007011WL125476 00458 PUNB0RRBTGB 1442 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TR3001007011_230324APB_FTO_213601 3001007011NRG24230320241417774 3304590047 23/03/2024 Sunil Debnath Sunil Debnath 3001007011WL125479 00458 PUNB0RRBTGB 1230 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TR3001007011_260923APB_FTO_135756 3001007011NRG24260920230934733 5961124841 26/09/2023 Rakhal Ch Das Rakhal Ch Das 3001007011WL069138 00458 UTBI0RRBTGB 3180 30/09/2023 Aadhaar Number not Mapped to Account Number
1495 TR3001007011_290923APB_FTO_139285 3001007011NRG24290920230963490 6895299288 29/09/2023 Bina Biswas Bina Biswas 3001007011WL071825 00458 PUNB0RRBTGB 1664 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TR3001007011_310723APB_FTO_79609 3001007011NRG24310720230617203 4801868524 31/07/2023 Sunil Debnath Sunil Debnath 3001007011WL037739 00458 UTBI0RRBTGB 600 24/08/2023 Aadhaar Number not Mapped to Account Number
1497 TR3001007012_091023APB_FTO_148979 3001007012NRG24091020231035860 7409066797 09/10/2023 Chandana Rudra Paul Chandana Rudra Paul 3001007012WL078102 00458 PUNB0RRBTGB 1917 11/11/2023 Account closed
1498 TR3001007013_100723APB_FTO_62772 3001007013NRG24100720230472695 3440361490 10/07/2023 SAMPA DAS SARKAR SAMPA DAS SARKAR 3001007013WL029483 00458 UTBI0RRBTGB 390 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TR3001007013_160623APB_FTO_43364 3001007013NRG24150620230295955 2798592634 16/06/2023 Paritush Prashnna Paritush Prashnna 3001007013WL019802 00458 UTBI0RRBTGB 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
1500 TR3001007013_220623APB_FTO_48616 3001007013NRG24210620230339607 2798297153 22/06/2023 RITA MODAK RITA MODAK 3001007013WL022345 00458 UTBI0RRBTGB 1212 27/06/2023 Aadhaar Number not Mapped to Account Number
1501 TR3001007013_220623APB_FTO_48616 3001007013NRG24210620230339615 2798297186 22/06/2023 Sarswati Rishi Das Sarswati Rishi Das 3001007013WL022345 00458 UTBI0RRBTGB 1010 27/06/2023 Aadhaar Number not Mapped to Account Number
1502 TR3001007013_290923APB_FTO_138702 3001007013NRG24290920230960097 6895294427 29/09/2023 SWAPNA RANI DAS SWAPNA RANI DAS 3001007013WL071515 00458 PUNB0RRBTGB 3390 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TR3001007014_061023APB_FTO_146675 3001007014NRG24061020231020580 7464811281 06/10/2023 Goutam Sarkar Goutam Sarkar 3001007014WL076841 00459 ICIC00TSCBL 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TR3001007015_150623APB_FTO_42298 3001007015NRG24150620230290043 2798609558 15/06/2023 Parimal Sarkar Parimal Sarkar 3001007015WL019470 00354 PUNB0026520 808 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TR3001007015_150623APB_FTO_42298 3001007015NRG24150620230290072 2798609537 15/06/2023 Jugal Sarkar Jugal Sarkar 3001007015WL019470 00354 PUNB0026520 808 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TR3001007015_260923APB_FTO_135514 3001007015NRG24260920230932459 7377678855 26/09/2023 Sumitra Mallik Sumitra Mallik 3001007015WL068929 00354 PUNB0RRBTGB 3390 10/11/2023 A/c Blocked or Frozen
1507 TR3001007015_260923APB_FTO_135514 3001007015NRG24260920230932767 7377678830 26/09/2023 Samar Roy Samar Roy 3001007015WL068986 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TR3001007015_260923APB_FTO_135514 3001007015NRG24260920230932800 7377678839 26/09/2023 Susila Bhowmik Susila Bhowmik 3001007015WL068992 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TR3001007015_260923APB_FTO_135514 3001007015NRG24260920230932881 7377678828 26/09/2023 Sukumar Biswas Sukumar Biswas 3001007015WL069002 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TR3001007015_260923APB_FTO_135514 3001007015NRG24260920230933015 7377678817 26/09/2023 Khokan Malakar Khokan Malakar 3001007015WL069013 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TR3001004016_080224APB_FTO_195606 3001004016NRG24060220241330615 2150652983 08/02/2024 Badal Shill Badal Shill 3001004016WL115064 00458 UTBI0RRBTGB 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TR3001004016_241123APB_FTO_169069 3001004016NRG24241120231166939 9619379337 24/11/2023 Jotirani shill Jotirani shill 3001004016WL092668 00458 PUNB0RRBTGB 2080 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TR3001004017_120823APB_FTO_90272 3001004017NRG24120820230691441 4797780824 12/08/2023 Trishna DebBarma Trishna DebBarma 3001004017WL043471 00458 PUNB0RRBTGB 2150 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TR3001004017_130723APB_FTO_64731 3001004017NRG24130720230490630 3551643850 13/07/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL030375 00458 PUNB0RRBTGB 1075 19/07/2023 Aadhaar Number not Mapped to Account Number
1515 TR3001004017_171223APB_FTO_179815 3001004017NRG24171220231217666 1902205909 17/12/2023 Hirendra Debnath Hirendra Debnath 3001004017WL100489 00078 CNRB0004121 3180 16/03/2024 Account closed
1516 TR3001004017_171223APB_FTO_179815 3001004017NRG24171220231217668 1902205911 17/12/2023 Durbati Sanma Durbati Sanma 3001004017WL100489 00458 UTBI0RRBTGB 848 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TR3001004017_290923APB_FTO_138508 3001004017NRG24290920230958480 6895306627 29/09/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL071344 00458 PUNB0RRBTGB 2150 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TR3001004017_311223APB_FTO_186272 3001004017NRG24311220231257201 1898612584 31/12/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL106464 00458 UTBI0RRBTGB 2150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TR3001004018_030523APB_FTO_6579 3001004018NRG24020520230024052 1524140660 03/05/2023 Goutam Tanti Goutam Tanti 3001004018WL003307 00468 UBIN0931578 812 13/05/2023 Aadhaar Number not Mapped to Account Number
1520 TR3001004018_250723APB_FTO_73815 3001004018NRG24240720230564354 4772918632 25/07/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL034620 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
1521 TR3001004018_250823APB_FTO_104832 3001004018NRG24250820230756522 5079027366 25/08/2023 Goutam Tanti Goutam Tanti 3001004018WL051456 00468 UBIN0931578 2120 02/09/2023 Aadhaar Number not Mapped to Account Number
1522 TR3001004018_250823APB_FTO_104832 3001004018NRG24250820230756531 5079027386 25/08/2023 Smt Dipa Chanda Smt Dipa Chanda 3001004018WL051456 00458 UTBI0RRBTGB 2120 02/09/2023 Aadhaar Number not Mapped to Account Number
1523 TR3001004020_040923APB_FTO_115264 3001004020NRG24040920230810939 5284627119 04/09/2023 Jhunu Debnath Jhunu Debnath 3001004020WL057270 00458 UTBI0RRBTGB 2140 07/09/2023 A/c Blocked or Frozen
1524 TR3001004020_060124APB_FTO_188051 3001004020NRG24060120241271424 1902158193 06/01/2024 Anita Rudra Paul Anita Rudra Paul 3001004020WL108411 00415 SBIN0005591 2130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TR3001004020_080523APB_FTO_8293 3001004020NRG24080520230039454 1527323835 08/05/2023 Shailendra Sukla Baidya Shailendra Sukla Baidya 3001004020WL004854 00458 UTBI0RRBTGB 1060 13/05/2023 Account closed
1526 TR3001004020_190623APB_FTO_45795 3001004020NRG24190620230315932 2797693773 19/06/2023 Niyati Singha Niyati Singha 3001004020WL021018 00458 PUNB0RRBTGB 1065 27/06/2023 Aadhaar Number not Mapped to Account Number
1527 TR3001004021_100723FTO_62336 3001004021NRG24100720230469368 3439537979 10/07/2023 Payel Shil Payel Shil 3001004021WL029363 00458 PUNB0RRBTGB 2120 14/07/2023 No Such Account
1528 TR3001004021_131023APB_FTO_154575 3001004021NRG24131020231077074 7464818715 13/10/2023 Dulal Chandra Sukla Das Dulal Chandra Sukla Das 3001004021WL081285 00458 UTBI0RRBTGB 2120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TR3001004021_140823APB_FTO_90938 3001004021NRG24140820230695975 4799725970 14/08/2023 Gouranga Nama Gouranga Nama 3001004021WL043924 00176 IDIB000C563 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TR3001004021_170623APB_FTO_43998 3001004021NRG24170620230304542 2798343280 17/06/2023 Milan Sukla Das Milan Sukla Das 3001004021WL020271 00458 UTBI0RRBTGB 1908 28/06/2023 A/c Blocked or Frozen
1531 TR3001007015_260923APB_FTO_135514 3001007015NRG24260920230934340 7377678842 26/09/2023 Nirmal Sarkar Nirmal Sarkar 3001007015WL069115 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TR3001007015_260923APB_FTO_135514 3001007015NRG24260920230934341 7377678823 26/09/2023 Maya Rani Sarkar Maya Rani Sarkar 3001007015WL069115 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TR3001007015_270324APB_FTO_214616 3001007015NRG24270320241427051 3294559476 27/03/2024 Narayan Majumder Narayan Majumder 3001007015WL126251 00354 PUNB0026520 603 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TR3001007015_270324APB_FTO_214616 3001007015NRG24270320241427060 3294559486 27/03/2024 Archana Sarkar Archana Sarkar 3001007015WL126251 00354 PUNB0026520 603 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TR3001007015_270324APB_FTO_214616 3001007015NRG24270320241427088 3294559516 27/03/2024 Kartik Das Kartik Das 3001007015WL126251 00354 PUNB0026520 603 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TR3001007015_270623APB_FTO_51572 3001007015NRG24270620230373848 3064742628 27/06/2023 Ujjala Das Ujjala Das 3001007015WL024403 00354 PUNB0026520 1414 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TR3001007015_270623APB_FTO_51572 3001007015NRG24270620230373866 3064742619 27/06/2023 Nandalal Das Nandalal Das 3001007015WL024403 00354 PUNB0026520 1414 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TR3001007015_270623APB_FTO_51683 3001007015NRG24270620230375263 3064733810 27/06/2023 Shekhar Sutradhar Shekhar Sutradhar 3001007015WL024483 00662 BDBL0001268 1015 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TR3001007015_280324APB_FTO_215236 3001007015NRG24280320241431117 3294553374 28/03/2024 Uttam Das Uttam Das 3001007015WL126623 00354 PUNB0026520 612 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TR3001007016_010224APB_FTO_194078 3001007016NRG24010220241324107 2146728324 01/02/2024 Sujala Majumder Sujala Majumder 3001007016WL114333 00354 PUNB0137220 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TR3001007016_010224APB_FTO_194078 3001007016NRG24010220241324114 2146728319 01/02/2024 Basanti Majumder Basanti Majumder 3001007016WL114333 00354 PUNB0137220 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TR3001007016_010224APB_FTO_194078 3001007016NRG24010220241324115 2146728310 01/02/2024 Anjali Biswas Anjali Biswas 3001007016WL114333 00354 PUNB0137220 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TR3001007016_010224APB_FTO_194078 3001007016NRG24010220241324120 2146728307 01/02/2024 Naresh Das Naresh Das 3001007016WL114333 00354 PUNB0137220 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TR3001007016_010324APB_FTO_201470 3001007016NRG24010320241377731 3240247132 01/03/2024 Surendra Halder Surendra Halder 3001007016WL120992 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TR3001007016_010723APB_FTO_57103 3001007016NRG24010720230426874 3326802567 01/07/2023 Jothsna Sarkar Jothsna Sarkar 3001007016WL027153 00354 PUNB0137220 404 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TR3001007016_010723APB_FTO_57103 3001007016NRG24010720230426896 3326802590 01/07/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL027153 00354 PUNB0137220 606 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TR3001007016_010723APB_FTO_57103 3001007016NRG24010720230426898 3326802596 01/07/2023 Gita Biswas Gita Biswas 3001007016WL027153 00354 PUNB0137220 606 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TR3001004016_190723APB_FTO_68858 3001004016NRG24180720230520941 3661968511 19/07/2023 Shanti Gour Shanti Gour 3001004016WL031856 00458 PUNB0RRBTGB 2060 22/07/2023 Aadhaar Number not Mapped to Account Number
1549 TR3001004016_190723APB_FTO_68858 3001004016NRG24180720230520955 3661968504 19/07/2023 Badal Shill Badal Shill 3001004016WL031856 00458 UTBI0RRBTGB 206 22/07/2023 Aadhaar Number not Mapped to Account Number
1550 TR3001004016_200224APB_FTO_198341 3001004016NRG24200220241356015 3159460821 20/02/2024 Ajit Deb Ajit Deb 3001004016WL118096 00458 PUNB0RRBTGB 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TR3001004016_200224APB_FTO_198341 3001004016NRG24200220241356024 3159460823 20/02/2024 Kartik Kurmi Kartik Kurmi 3001004016WL118096 00458 PUNB0RRBTGB 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TR3001004016_200224APB_FTO_198341 3001004016NRG24200220241356041 3159460827 20/02/2024 Kiran Das Kiran Das 3001004016WL118096 00458 PUNB0RRBTGB 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TR3001004016_200224APB_FTO_198341 3001004016NRG24200220241356056 3159460812 20/02/2024 Bhiti das Bhiti das 3001004016WL118096 00458 PUNB0RRBTGB 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TR3001004016_270324APB_FTO_214571 3001004016NRG24270320241426121 3304543864 27/03/2024 Anima Suklya Baidya Anima Suklya Baidya 3001004016WL126187 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TR3001004016_270324APB_FTO_214571 3001004016NRG24270320241426124 3304543836 27/03/2024 Ajit Deb Ajit Deb 3001004016WL126187 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TR3001004016_270324APB_FTO_214571 3001004016NRG24270320241426126 3304543825 27/03/2024 Shibani Suklya Baidya Shibani Suklya Baidya 3001004016WL126187 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TR3001004016_270324APB_FTO_214571 3001004016NRG24270320241426128 3304543871 27/03/2024 Anita Das Anita Das 3001004016WL126187 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TR3001004016_270324APB_FTO_214571 3001004016NRG24270320241426138 3304543866 27/03/2024 Kartik Kurmi Kartik Kurmi 3001004016WL126187 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TR3001004016_270324APB_FTO_214571 3001004016NRG24270320241426158 3304543869 27/03/2024 Gopendra Sukla Baidya Gopendra Sukla Baidya 3001004016WL126187 00458 PUNB0RRBTGB 214 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TR3001004016_270324APB_FTO_214571 3001004016NRG24270320241426166 3304543854 27/03/2024 Bhiti das Bhiti das 3001004016WL126187 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TR3001004016_280723APB_FTO_77537 3001004016NRG24280720230592268 4773312867 28/07/2023 Khela Rani Deb Khela Rani Deb 3001004016WL036136 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
1562 TR3001004017_180723APB_FTO_68458 3001004017NRG24180720230519197 3629352004 18/07/2023 Trishna DebBarma Trishna DebBarma 3001004017WL031795 00176 IDIB000C563 1075 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TR3001004017_211223APB_FTO_181646 3001004017NRG24211220231228920 1898507087 21/12/2023 Trishna DebBarma Trishna DebBarma 3001004017WL102218 00458 PUNB0RRBTGB 215 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TR3001004017_211223APB_FTO_181646 3001004017NRG24211220231228921 1898507086 21/12/2023 Trishna DebBarma Trishna DebBarma 3001004017WL102218 00458 PUNB0RRBTGB 1935 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TR3001004017_250224APB_FTO_199607 3001004017NRG24240220241363644 3159466741 25/02/2024 Hirendra Debnath Hirendra Debnath 3001004017WL119145 00078 CNRB0004121 850 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TR3001007009_280623APB_FTO_52708 3001007009NRG24280620230385813 3064725011 28/06/2023 MRS GITA RANI DAS MRS GITA RANI DAS 3001007009WL024950 00354 PUNB0137220 2080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TR3001007009_280623APB_FTO_52708 3001007009NRG24280620230385836 3064725073 28/06/2023 Ratan Biswas Ratan Biswas 3001007009WL024950 00462 UCBA0001771 2080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TR3001007009_280623APB_FTO_53106 3001007009NRG24280620230388509 3064732453 28/06/2023 SHANTI BALA SARKAR SHANTI BALA SARKAR 3001007009WL025052 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TR3001007009_280623APB_FTO_53106 3001007009NRG24280620230388511 3064732450 28/06/2023 GOURCHAN DAS GOURCHAN DAS 3001007009WL025052 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TR3001007009_280623APB_FTO_53106 3001007009NRG24280620230388512 3064732449 28/06/2023 Swapna Das Swapna Das 3001007009WL025052 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TR3001007009_280623APB_FTO_53147 3001007009NRG24280620230389659 3064737721 28/06/2023 Jitendra Biswas Jitendra Biswas 3001007009WL025116 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TR3001007009_280623APB_FTO_53152 3001007009NRG24280620230389745 3064742208 28/06/2023 Rabindra Sarkar Rabindra Sarkar 3001007009WL025119 00354 PUNB0137220 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TR3001007009_290124APB_FTO_192941 3001007009NRG24290120241316402 2154347102 29/01/2024 NIRDHAN BISWAS NIRDHAN BISWAS 3001007009WL113392 00354 PUNB0137220 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TR3001007009_290124APB_FTO_192941 3001007009NRG24290120241316404 2154347095 29/01/2024 Swapan Bhowmik Swapan Bhowmik 3001007009WL113392 00354 PUNB0137220 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TR3001007009_290124APB_FTO_192941 3001007009NRG24290120241316407 2154347096 29/01/2024 Jatindra Biswas Jatindra Biswas 3001007009WL113392 00354 PUNB0137220 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TR3001007009_290124APB_FTO_192941 3001007009NRG24290120241316435 2154347098 29/01/2024 Subash Sarkar Subash Sarkar 3001007009WL113394 00354 PUNB0137220 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TR3001007009_290124APB_FTO_192941 3001007009NRG24290120241316437 2154347100 29/01/2024 NILCHANN MITRA NILCHANN MITRA 3001007009WL113394 00354 PUNB0137220 3390 25/03/2024 Aadhaar Number not Mapped to Account Number
1578 TR3001007009_291123APB_FTO_170744 3001007009NRG24291120231174540 9619306850 29/11/2023 SHANTI BALA SARKAR SHANTI BALA SARKAR 3001007009WL093865 00354 PUNB0137220 1060 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TR3001007009_300523APB_FTO_24348 3001007009NRG24300520230168165 2084284058 30/05/2023 Nishtur Basi Das Nishtur Basi Das 3001007009WL013170 00354 PUNB0137220 820 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TR3001007009_300523APB_FTO_24348 3001007009NRG24300520230168189 2084284005 30/05/2023 GITA RANI DAS GITA RANI DAS 3001007009WL013170 00354 PUNB0137220 820 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TR3001007009_300523APB_FTO_24348 3001007009NRG24300520230168213 2084284071 30/05/2023 Ratan Biswas Ratan Biswas 3001007009WL013170 00462 UCBA0001771 820 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TR3001007009_300523APB_FTO_24348 3001007009NRG24300520230168217 2084284079 30/05/2023 Anath Gope Anath Gope 3001007009WL013170 00458 PUNB0RRBTGB 820 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TR3001007010_020623APB_FTO_29861 3001007010NRG24020620230204984 2309977944 02/06/2023 Pratima das Pratima das 3001007010WL014992 00354 PUNB0137220 2030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TR3001007015_020923APB_FTO_113383 3001007015NRG24020920230801747 5285657008 02/09/2023 Suma Deb Suma Deb 3001007015WL056217 00354 PUNB0026520 402 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TR3001007015_021223APB_FTO_172441 3001007015NRG24021220231181553 1158777639 02/12/2023 Sukumar Biswas Sukumar Biswas 3001007015WL095005 00354 PUNB0026520 3164 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TR3001007015_040823APB_FTO_84301 3001007015NRG24040820230648246 4799335883 04/08/2023 Chandan Sarkar Chandan Sarkar 3001007015WL039939 00415 SBIN0006092 1407 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TR3001007015_040823APB_FTO_84301 3001007015NRG24040820230648248 4799335876 04/08/2023 Kabita Sarkar Kabita Sarkar 3001007015WL039939 00354 PUNB0026520 1407 25/08/2023 Aadhaar Number not Mapped to Account Number
1588 TR3001007015_040823APB_FTO_84301 3001007015NRG24040820230648269 4799335893 04/08/2023 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL039939 00354 PUNB0026520 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TR3001007015_060324APB_FTO_204838 3001007015NRG24060320241384825 3240242547 06/03/2024 Kartik Das Kartik Das 3001007015WL122014 00354 PUNB0026520 1890 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TR3001007015_060324APB_FTO_204838 3001007015NRG24060320241384836 3240242511 06/03/2024 Nanda Kumar Sarkar Nanda Kumar Sarkar 3001007015WL122014 00354 PUNB0026520 1680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TR3001007015_070623APB_FTO_35483 3001007015NRG24070620230235079 2542961297 07/06/2023 Kajal Sarkar Kajal Sarkar 3001007015WL016774 00354 PUNB0026520 603 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TR3001007015_101023FTO_150076 3001007015NRG24101020231041584 7409336574 10/10/2023 Bipul Das Bipul Das 3001007015WL078630 00354 PUNB0026520 1600 11/11/2023 Account closed
1593 TR3001007015_101023APB_FTO_150216 3001007015NRG24101020231041849 7408693035 10/10/2023 Sita Choudhuri Sita Choudhuri 3001007015WL078639 00354 PUNB0026520 1428 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TR3001007015_121223APB_FTO_176792 3001007015NRG24121220231203530 1898602269 12/12/2023 Dilip Rudra Pal Dilip Rudra Pal 3001007015WL098290 00354 PUNB0026520 1212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TR3001007015_121223APB_FTO_176792 3001007015NRG24121220231203561 1898602290 12/12/2023 Laxmi rani Sarkar Laxmi rani Sarkar 3001007015WL098290 00354 PUNB0026520 1212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TR3001007015_130623APB_FTO_40197 3001007015NRG24130620230271184 2604981577 13/06/2023 Sanjit Sarkar Sanjit Sarkar 3001007015WL018560 00354 PUNB0026520 1060 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TR3001007015_170623APB_FTO_44228 3001007015NRG24170620230306913 2798285949 17/06/2023 Ujjala Das Ujjala Das 3001007015WL020422 00354 PUNB0026520 406 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TR3001007015_170623APB_FTO_44228 3001007015NRG24170620230306930 2798285945 17/06/2023 Nandalal Das Nandalal Das 3001007015WL020422 00354 PUNB0026520 406 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TR3001007015_181023FTO_158875 3001007015NRG24181020231108220 7458367140 18/10/2023 Bipul Das Bipul Das 3001007015WL084205 00354 PUNB0026520 1818 13/11/2023 Account closed
1600 TR3001007015_230623APB_FTO_49871 3001007015NRG24230620230354099 23/06/2023 Parimal Sarkar Parimal Sarkar 3001007015WL023180 00354 PUNB0026520 1400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TR3001007015_230623APB_FTO_49871 3001007015NRG24230620230354128 23/06/2023 Jugal Sarkar Jugal Sarkar 3001007015WL023180 00354 PUNB0026520 1400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TR3001004015_290723APB_FTO_78477 3001004015NRG24290720230600883 4800105970 29/07/2023 Gitarani Debbarma Gitarani Debbarma 3001004015WL036654 00458 PUNB0RRBTGB 2080 25/08/2023 A/c Blocked or Frozen
1603 TR3001004016_021023APB_FTO_141120 3001004016NRG24011020230981047 6897747224 02/10/2023 Jotirani shill Jotirani shill 3001004016WL073383 00458 PUNB0RRBTGB 2150 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TR3001004016_021023APB_FTO_141241 3001004016NRG24021020230982936 6895373166 02/10/2023 Shanti Gour Shanti Gour 3001004016WL073500 00458 PUNB0RRBTGB 2170 01/11/2023 Aadhaar Number not Mapped to Account Number
1605 TR3001004016_050623APB_FTO_33029 3001004016NRG24050620230221473 2399164840 05/06/2023 Dhirendra Deb Dhirendra Deb 3001004016WL015989 00458 PUNB0RRBTGB 2100 10/06/2023 Aadhaar Number not Mapped to Account Number
1606 TR3001004016_050623APB_FTO_33029 3001004016NRG24050620230221479 2399164843 05/06/2023 Shanti Gour Shanti Gour 3001004016WL015989 00458 PUNB0RRBTGB 2100 10/06/2023 Aadhaar Number not Mapped to Account Number
1607 TR3001004016_160923APB_FTO_125753 3001004016NRG24150920230864955 5835001367 16/09/2023 Uma Deb Uma Deb 3001004016WL062572 00458 PUNB0RRBTGB 3180 23/09/2023 Aadhaar Number not Mapped to Account Number
1608 TR3001004016_190324FTO_212230 3001004016NRG24190320241408828 3304541408 19/03/2024 Anita Das Anita Das 3001004WL0124699 00458 PUNB0RRBTGB 2170 25/04/2024 No Such Account
1609 TR3001004016_190923APB_FTO_127822 3001004016NRG24190920230882945 5836178863 19/09/2023 Shibani Suklya Baidya Shibani Suklya Baidya 3001004016WL064541 00458 PUNB0RRBTGB 217 23/09/2023 Aadhaar Number not Mapped to Account Number
1610 TR3001004016_190923APB_FTO_127822 3001004016NRG24190920230882960 5836178885 19/09/2023 Kiran Das Kiran Das 3001004016WL064541 00458 PUNB0RRBTGB 217 23/09/2023 Aadhaar Number not Mapped to Account Number
1611 TR3001004016_190923APB_FTO_127822 3001004016NRG24190920230882968 5836178879 19/09/2023 Bhiti das Bhiti das 3001004016WL064541 00458 UTBI0RRBTGB 2170 23/09/2023 Aadhaar Number not Mapped to Account Number
1612 TR3001004016_230523APB_FTO_18097 3001004016NRG24230520230111652 1879408007 23/05/2023 Mina Sukla Bayda Mina Sukla Bayda 3001004016WL010043 00458 PUNB0RRBTGB 2100 26/05/2023 Aadhaar Number not Mapped to Account Number
1613 TR3001004016_290324APB_FTO_215960 3001004016NRG24290320241432228 3304543807 29/03/2024 Shanti Gour Shanti Gour 3001004016WL126690 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TR3001004016_290324APB_FTO_215960 3001004016NRG24290320241432244 3304543797 29/03/2024 Badal Shill Badal Shill 3001004016WL126690 00458 PUNB0RRBTGB 2140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TR3001004016_310324APB_FTO_218632 3001004016NRG24310320241438263 3304544359 31/03/2024 Dibakar Deb Dibakar Deb 3001004016WL127251 00415 SBIN0005591 1484 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TR3001004016_310324APB_FTO_218632 3001004016NRG24310320241438264 3304544376 31/03/2024 Ajit Deb Ajit Deb 3001004016WL127251 00458 PUNB0RRBTGB 1484 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TR3001004016_310324APB_FTO_218632 3001004016NRG24310320241438296 3304544404 31/03/2024 Shanti Gour Shanti Gour 3001004016WL127251 00458 PUNB0RRBTGB 1484 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TR3001004016_310324APB_FTO_218632 3001004016NRG24310320241438309 3304544387 31/03/2024 Badal Shill Badal Shill 3001004016WL127251 00458 PUNB0RRBTGB 1484 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TR3001004017_010224FTO_193800 3001004017NRG24010220241322369 2150553440 01/02/2024 Gouranga Debnath Gouranga Debnath 3001004WL0114149 00458 PUNB0RRBTGB 3180 25/03/2024 Account closed
1620 TR3001004017_020623APB_FTO_30125 3001004017NRG24020620230206717 2312857355 02/06/2023 Trishna DebBarma Trishna DebBarma 3001004017WL015107 00176 IDIB000C563 2150 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TR3001004017_101023APB_FTO_150697 3001004017NRG24101020231047260 7409069176 10/10/2023 Gouranga Debnath Gouranga Debnath 3001004017WL079126 00458 UTBI0RRBTGB 3180 11/11/2023 Aadhaar Number not Mapped to Account Number
1622 TR3001004017_311223APB_FTO_186283 3001004017NRG24311220231257296 1898611763 31/12/2023 Trishna DebBarma Trishna DebBarma 3001004017WL106471 00458 PUNB0RRBTGB 1720 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TR3001004018_130923APB_FTO_121947 3001004018NRG24130920230847482 5800053508 13/09/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL061009 00458 PUNB0RRBTGB 2120 21/09/2023 Aadhaar Number not Mapped to Account Number
1624 TR3001004018_151023APB_FTO_155415 3001004018NRG24151020231081825 7377479394 15/10/2023 Goutam Tanti Goutam Tanti 3001004018WL081715 00468 UBIN0931578 2120 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TR3001004018_200723APB_FTO_71056 3001004018NRG24200720230539006 3946071091 20/07/2023 Goutam Tanti Goutam Tanti 3001004018WL033084 00468 UBIN0931578 2120 28/07/2023 Aadhaar Number not Mapped to Account Number
1626 TR3001004018_200723APB_FTO_71056 3001004018NRG24200720230539022 3946071093 20/07/2023 Ruman Talanga Ruman Talanga 3001004018WL033084 00458 PUNB0RRBTGB 2120 28/07/2023 Aadhaar Number not Mapped to Account Number
1627 TR3001004019_170423APB_FTO_1919 3001004019NRG24170420230001627 1488504083 17/04/2023 NIKHIL CHANDRA DAS NIKHIL CHANDRA DAS 3001004019WL000162 00354 PUNB0026320 2010 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TR3001004019_230823APB_FTO_101359 3001004019NRG24210820230730920 4907606259 23/08/2023 Arjun Roy Arjun Roy 3001004019WL048081 00462 UCBA0003147 3390 28/08/2023 Account closed
1629 TR3001004019_230823APB_FTO_101359 3001004019NRG24210820230731118 4907606250 23/08/2023 SWAPNA ROY SWAPNA ROY 3001004019WL048097 00459 ICIC00TSCBL 3390 28/08/2023 Account closed
1630 TR3001004020_160523APB_FTO_13474 3001004020NRG24160520230078137 1749967799 16/05/2023 Dipali Das Dipali Das 3001004020WL007767 00458 PUNB0RRBTGB 1070 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TR3001004020_241123APB_FTO_169229 3001004020NRG24241120231167776 9619380649 24/11/2023 Gouri Paul Gouri Paul 3001004020WL092809 00458 UTBI0RRBTGB 2130 17/01/2024 A/c Blocked or Frozen
1632 TR3001004020_241123APB_FTO_169229 3001004020NRG24241120231167777 9619380646 24/11/2023 Nakul Debnath Nakul Debnath 3001004020WL092809 00458 PUNB0RRBTGB 2130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TR3001004021_050823FTO_85108 3001004021NRG24050820230655024 4800497179 05/08/2023 Payel Shil Payel Shil 3001004021WL040396 00458 PUNB0RRBTGB 3180 24/08/2023 No Such Account
1634 TR3001004021_090623APB_FTO_37254 3001004021NRG24090620230245690 2542148737 09/06/2023 Rupali Deb Rupali Deb 3001004021WL017237 00458 UTBI0RRBTGB 3180 14/06/2023 Aadhaar Number not Mapped to Account Number
1635 TR3001004021_210324APB_FTO_213033 3001004021NRG24210320241412393 3240110201 21/03/2024 Sushila Das Sushila Das 3001004021WL125036 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TR3001004021_210324APB_FTO_213033 3001004021NRG24210320241412457 3240110200 21/03/2024 Dulal Chandra Sukla Das Dulal Chandra Sukla Das 3001004021WL125036 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TR3001004022_011023APB_FTO_141078 3001004022NRG24011020230980532 7377770011 01/10/2023 Sajal Munda Sajal Munda 3001004022WL073323 00354 PUNB0119720 2040 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TR3001004022_121023APB_FTO_152650 3001004022NRG24121020231062242 7377706025 12/10/2023 Goutam Chanda Goutam Chanda 3001004022WL080246 00458 PUNB0RRBTGB 1060 10/11/2023 Aadhaar Number not Mapped to Account Number
1639 TR3001004022_280823APB_FTO_105605 3001004022NRG24250820230756582 5083321419 28/08/2023 PRABIR CHAKBORTY PRABIR CHAKBORTY 3001004022WL051463 00458 UTBI0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
1640 TR3001005_010623APB_FTO_28590 3001004023NRG24010620230199269 2269676627 01/06/2023 MR DILIP DEBBARMA MR DILIP DEBBARMA 3001004023WL014722 00458 PUNB0RRBTGB 2120 07/06/2023 Aadhaar Number not Mapped to Account Number
1641 TR3001005_010623APB_FTO_28590 3001004023NRG24010620230199270 2269676626 01/06/2023 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL014722 00458 PUNB0RRBTGB 2120 07/06/2023 Aadhaar Number not Mapped to Account Number
1642 TR3001007011_301223FTO_185820 3001007011NRG24301220231254858 1901892085 30/12/2023 Durga Chran Debnath Durga Chran Debnath 3001007WL0106192 00458 PUNB0RRBTGB 2120 16/03/2024 Account closed
1643 TR3001007011_301223FTO_185820 3001007011NRG24301220231254864 1901892086 30/12/2023 Durga Chran Debnath Durga Chran Debnath 3001007WL0106192 00458 PUNB0RRBTGB 1060 16/03/2024 Account closed
1644 TR3001007011_301223FTO_185820 3001007011NRG24301220231254865 1901892087 30/12/2023 Durga Chran Debnath Durga Chran Debnath 3001007WL0106192 00458 PUNB0RRBTGB 3180 16/03/2024 Account closed
1645 TR3001007013_120923APB_FTO_121411 3001007013NRG24120920230845233 5784665984 12/09/2023 SWARASTI HRISHI DAS SWARASTI HRISHI DAS 3001007013WL060818 00458 UTBI0RRBTGB 780 21/09/2023 Aadhaar Number not Mapped to Account Number
1646 TR3001007013_180224APB_FTO_197843 3001007013NRG24170220241352708 2938984776 18/02/2024 Kabita Rudra Pal Kabita Rudra Pal 3001007013WL117551 00459 ICIC00TSCBL 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TR3001007013_181023APB_FTO_159304 3001007013NRG24181020231112676 7464705358 18/10/2023 Manju Debbarma Manju Debbarma 3001007013WL084538 00458 UTBI0RRBTGB 200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TR3001007013_181023APB_FTO_159304 3001007013NRG24181020231112684 7464705357 18/10/2023 Rina Das Rina Das 3001007013WL084538 00458 UTBI0RRBTGB 200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TR3001007014_300324APB_FTO_217505 3001007014NRG24300320241436486 3304614372 30/03/2024 Ranjit Das Ranjit Das 3001007014WL127087 00662 BDBL0001268 452 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TR3001007015_101023APB_FTO_150226 3001007015NRG24101020231041748 7409348943 10/10/2023 Laxmi Das Laxmi Das 3001007015WL078636 00354 PUNB0026520 1616 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TR3001007015_111023APB_FTO_151603 3001007015NRG24111020231053858 7377714242 11/10/2023 Nirmal Sarkar Nirmal Sarkar 3001007015WL079557 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TR3001007015_111023APB_FTO_151603 3001007015NRG24111020231053859 7377714226 11/10/2023 Maya Rani Sarkar Maya Rani Sarkar 3001007015WL079557 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TR3001007015_111023APB_FTO_151603 3001007015NRG24111020231054045 7377714224 11/10/2023 Khokan Malakar Khokan Malakar 3001007015WL079574 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TR3001007015_111023APB_FTO_151603 3001007015NRG24111020231054307 7377714231 11/10/2023 Samar Roy Samar Roy 3001007015WL079595 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TR3001007015_111023APB_FTO_151603 3001007015NRG24111020231054323 7377714252 11/10/2023 Sumitra Mallik Sumitra Mallik 3001007015WL079605 00354 PUNB0RRBTGB 3390 10/11/2023 A/c Blocked or Frozen
1656 TR3001007015_111023APB_FTO_151603 3001007015NRG24111020231054856 7377714249 11/10/2023 Susila Bhowmik Susila Bhowmik 3001007015WL079642 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TR3001007015_111023APB_FTO_151603 3001007015NRG24111020231054920 7377714222 11/10/2023 Sukumar Biswas Sukumar Biswas 3001007015WL079651 00354 PUNB0026520 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TR3001007015_161123APB_FTO_165709 3001007015NRG24161120231150401 9619353397 16/11/2023 Sukumar Biswas Sukumar Biswas 3001007015WL089592 00354 PUNB0026520 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TR3001007015_161123APB_FTO_165709 3001007015NRG24161120231150427 9619353399 16/11/2023 Khokan Malakar Khokan Malakar 3001007015WL089596 00354 PUNB0026520 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TR3001007015_161123APB_FTO_165709 3001007015NRG24161120231150448 9619353413 16/11/2023 Samar Roy Samar Roy 3001007015WL089598 00354 PUNB0026520 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TR3001007010_020623APB_FTO_29861 3001007010NRG24020620230205013 2309977946 02/06/2023 Pijush Gope Pijush Gope 3001007010WL014992 00354 PUNB0137220 2030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TR3001007010_020623APB_FTO_29861 3001007010NRG24020620230205014 2309977948 02/06/2023 Sangita Deb Sutradhar Sangita Deb Sutradhar 3001007010WL014992 00354 PUNB0137220 1624 08/06/2023 A/c Blocked or Frozen
1663 TR3001007010_020623APB_FTO_29861 3001007010NRG24020620230205018 2309977979 02/06/2023 Payel Biswas Sarkar Payel Biswas Sarkar 3001007010WL014992 00078 CNRB0004149 2030 08/06/2023 A/c Blocked or Frozen
1664 TR3001007010_020623APB_FTO_29861 3001007010NRG24020620230205041 2309977959 02/06/2023 Sudhangshu Majumdar Sudhangshu Majumdar 3001007010WL014992 00415 SBIN0006092 2030 08/06/2023 Account closed
1665 TR3001007010_030224APB_FTO_194533 3001007010NRG24030220241326882 2146737063 03/02/2024 Uttam Das Uttam Das 3001007010WL114642 00415 SBIN0006092 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TR3001007010_030224APB_FTO_194533 3001007010NRG24030220241326899 2146737059 03/02/2024 Abhiram Gope Abhiram Gope 3001007010WL114645 00415 SBIN0006092 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TR3001007010_061023APB_FTO_146584 3001007010NRG24061020231019499 7458822165 06/10/2023 Mrs SADHANA SHIL Mrs SADHANA SHIL 3001007010WL076777 00415 SBIN0006092 2090 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TR3001007010_061023APB_FTO_146584 3001007010NRG24061020231019548 7458822173 06/10/2023 Pasa Rani Deb Pasa Rani Deb 3001007010WL076777 00458 UTBI0RRBTGB 2090 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TR3001007010_110124APB_FTO_189319 3001007010NRG24110120241281414 1996559282 11/01/2024 Anil Biswas Anil Biswas 3001007010WL109408 00415 SBIN0006092 1680 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TR3001007010_110124APB_FTO_189331 3001007010NRG24110120241281583 1996564130 11/01/2024 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL109413 00462 UCBA0001771 1890 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TR3001007010_120224APB_FTO_196365 3001007010NRG24120220241340391 2939943039 12/02/2024 SHILPI SARKAR SHILPI SARKAR 3001007010WL116017 00458 PUNB0RRBTGB 1890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TR3001007010_120224APB_FTO_196365 3001007010NRG24120220241340415 2939943026 12/02/2024 Khokan Das Khokan Das 3001007010WL116017 00354 PUNB0137220 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TR3001007010_150723APB_FTO_66842 3001007010NRG24150720230506876 3629542092 15/07/2023 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL031121 00458 PUNB0RRBTGB 1284 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TR3001007010_150723APB_FTO_66842 3001007010NRG24150720230506907 3629542118 15/07/2023 Pasa Rani Deb Pasa Rani Deb 3001007010WL031121 00458 UTBI0RRBTGB 1284 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TR3001007010_170723APB_FTO_67277 3001007010NRG24170720230511583 3629545376 17/07/2023 Pratima das Pratima das 3001007010WL031462 00354 PUNB0137220 1484 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TR3001007010_170723APB_FTO_67277 3001007010NRG24170720230511607 3629545378 17/07/2023 Pijush Gope Pijush Gope 3001007010WL031462 00354 PUNB0137220 1484 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TR3001004009_290523APB_FTO_22413 3001004009NRG24290520230151373 2001166065 29/05/2023 Shilpi Rani Saha Shilpi Rani Saha 3001004009WL012376 00176 IDIB000C563 995 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TR3001004009_290523APB_FTO_22413 3001004009NRG24290520230151376 2001166079 29/05/2023 Mani Ghosh Mani Ghosh 3001004009WL012376 00458 PUNB0RRBTGB 1990 01/06/2023 Aadhaar Number not Mapped to Account Number
1679 TR3001004009_300623APB_FTO_54556 3001004009NRG24300620230403723 3324270250 30/06/2023 Hamendra Paul Hamendra Paul 3001004009WL025967 00458 PUNB0RRBTGB 995 11/07/2023 Aadhaar Number not Mapped to Account Number
1680 TR3001007011_010623APB_FTO_27706 3001007011NRG24310520230194495 2266110677 01/06/2023 Supriya Debnath Supriya Debnath 3001007011WL014482 00458 UTBI0RRBTGB 1484 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TR3001007011_310723APB_FTO_79622 3001007011NRG24310720230617392 4800154636 31/07/2023 Subhadra Sarkar Subhadra Sarkar 3001007011WL037746 00458 UTBI0RRBTGB 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
1682 TR3001007012_181223APB_FTO_179933 3001007012NRG24181220231218796 1898685238 18/12/2023 Payel Karmakar Payel Karmakar 3001007012WL100719 00459 ICIC00TSCBL 2280 16/03/2024 Aadhaar Number not Mapped to Account Number
1683 TR3001007013_131023APB_FTO_154161 3001007013NRG24131020231074660 7458807972 13/10/2023 Sandhya rani Debbarma Sandhya rani Debbarma 3001007013WL081132 00458 UTBI0RRBTGB 1330 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TR3001007013_131023APB_FTO_154161 3001007013NRG24131020231074661 7458807973 13/10/2023 Sandhya rani Debbarma Sandhya rani Debbarma 3001007013WL081132 00458 UTBI0RRBTGB 190 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TR3001007013_131023APB_FTO_154161 3001007013NRG24131020231074732 7458808054 13/10/2023 SWARASTI HRISHI DAS SWARASTI HRISHI DAS 3001007013WL081132 00458 UTBI0RRBTGB 1140 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TR3001007013_131023APB_FTO_154161 3001007013NRG24131020231074763 7458808035 13/10/2023 Nirmal Rudrapaul Nirmal Rudrapaul 3001007013WL081132 00458 UTBI0RRBTGB 190 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TR3001007013_131023APB_FTO_154161 3001007013NRG24131020231074764 7458808036 13/10/2023 Nirmal Rudrapaul Nirmal Rudrapaul 3001007013WL081132 00458 UTBI0RRBTGB 1330 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TR3001007013_171123APB_FTO_166058 3001007013NRG24171120231152499 9619346940 17/11/2023 SWAPNA RANI DAS SWAPNA RANI DAS 3001007013WL090069 00458 UTBI0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TR3001007013_181023APB_FTO_159111 3001007013NRG24181020231110900 7464267758 18/10/2023 Nirmal Rudrapaul Nirmal Rudrapaul 3001007013WL084362 00458 UTBI0RRBTGB 800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TR3001007013_230823APB_FTO_101483 3001007013NRG24230820230744091 4910744162 23/08/2023 Yamuna Rudra Paul Das Yamuna Rudra Paul Das 3001007013WL049662 00459 ICIC00TSCBL 600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TR3001007013_290923APB_FTO_138069 3001007013NRG24290920230954065 6895220075 29/09/2023 Niyoti Das Niyoti Das 3001007013WL070988 00458 UTBI0RRBTGB 1400 01/11/2023 Aadhaar Number not Mapped to Account Number
1692 TR3001007014_130224APB_FTO_196685 3001007014NRG24130220241343547 2939940867 13/02/2024 Anima Biswas Nama Das Anima Biswas Nama Das 3001007014WL116304 00459 ICIC00TSCBL 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TR3001007014_140823APB_FTO_90682 3001007014NRG24130820230691701 4797774050 14/08/2023 Anima Biswas Nama Das Anima Biswas Nama Das 3001007014WL043504 00459 ICIC00TSCBL 1456 25/08/2023 Aadhaar Number not Mapped to Account Number
1694 TR3001007015_050823APB_FTO_84969 3001007015NRG24050820230653520 4799344131 05/08/2023 Santosh Sarkar Santosh Sarkar 3001007015WL040303 00354 PUNB0RRBTGB 872 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TR3001007015_050823APB_FTO_84969 3001007015NRG24050820230653531 4799344106 05/08/2023 Dorjodhan Sarkar Dorjodhan Sarkar 3001007015WL040303 00354 PUNB0026520 872 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TR3001007015_090623FTO_37192 3001007015NRG24090620230249065 2605045716 09/06/2023 Nandalal Das Nandalal Das 3001007WL0017393 00354 PUNB0026520 597 16/06/2023 Account closed
1697 TR3001007015_090823FTO_87896 3001007015NRG24090820230673046 4800503685 09/08/2023 Kalpana Sarkar Kalpana Sarkar 3001007WL0041836 00354 PUNB0026520 2030 25/08/2023 Account closed
1698 TR3001007015_130723APB_FTO_64318 3001007015NRG24130720230487080 3629543084 13/07/2023 Sanjit Sarkar Sanjit Sarkar 3001007015WL030176 00354 PUNB0026520 3180 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TR3001004017_240723APB_FTO_73157 3001004017NRG24240720230559787 4773458995 24/07/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL034355 00458 PUNB0RRBTGB 1085 25/08/2023 Aadhaar Number not Mapped to Account Number
1700 TR3001004017_270423APB_FTO_4273 3001004017NRG24270420230013428 1490641170 27/04/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL001987 00458 PUNB0RRBTGB 2080 12/05/2023 Aadhaar Number not Mapped to Account Number
1701 TR3001004018_030124APB_FTO_187402 3001004018NRG24030120241265454 1898535821 03/01/2024 Putul deb Putul deb 3001004018WL107598 00458 UTBI0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TR3001004018_051023APB_FTO_144953 3001004018NRG24051020231008577 7408680174 05/10/2023 Smt Dipa Chanda Smt Dipa Chanda 3001004018WL075796 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
1703 TR3001004018_300823APB_FTO_109722 3001004018NRG24300820230784178 5201405649 30/08/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL054116 00458 PUNB0RRBTGB 2120 05/09/2023 Aadhaar Number not Mapped to Account Number
1704 TR3001004018_300823APB_FTO_109722 3001004018NRG24300820230784180 5201405659 30/08/2023 Ruman Talanga Ruman Talanga 3001004018WL054116 00458 PUNB0RRBTGB 2120 05/09/2023 Aadhaar Number not Mapped to Account Number
1705 TR3001004019_050823APB_FTO_85374 3001004019NRG24050820230656898 4799333203 05/08/2023 LILA DEB LILA DEB 3001004019WL040562 00459 ICIC00TSCBL 3180 25/08/2023 Account closed
1706 TR3001004019_111023APB_FTO_151675 3001004019NRG24111020231055762 7408692949 11/10/2023 SWAPNA ROY SWAPNA ROY 3001004019WL079761 00462 UCBA0003147 3390 11/11/2023 Account closed
1707 TR3001004020_011023APB_FTO_140857 3001004020NRG24011020230979250 6895367917 01/10/2023 Dulal Paul Dulal Paul 3001004020WL073098 00458 PUNB0RRBTGB 3390 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TR3001004020_101023FTO_150646 3001004020NRG24101020231047469 7409339548 10/10/2023 Nakul Debnath Nakul Debnath 3001004WL0079136 00458 PUNB0RRBTGB 1070 11/11/2023 Account closed
1709 TR3001004020_140623APB_FTO_41529 3001004020NRG24140620230283130 2664181861 14/06/2023 Niyati Singha Niyati Singha 3001004020WL019184 00458 PUNB0RRBTGB 1065 20/06/2023 Aadhaar Number not Mapped to Account Number
1710 TR3001004020_221223APB_FTO_182399 3001004020NRG24221220231233674 1898673008 22/12/2023 Gouri Paul Gouri Paul 3001004020WL102970 00458 UTBI0RRBTGB 2130 16/03/2024 A/c Blocked or Frozen
1711 TR3001004020_221223APB_FTO_182399 3001004020NRG24221220231233676 1898673007 22/12/2023 Nakul Debnath Nakul Debnath 3001004020WL102970 00458 PUNB0RRBTGB 2130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TR3001004020_290823APB_FTO_107464 3001004020NRG24290820230772331 5079164403 29/08/2023 Dulal Pal Dulal Pal 3001004020WL053006 00176 IDIB000C563 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
1713 TR3001004021_051023APB_FTO_144930 3001004021NRG24051020231008411 7408587353 05/10/2023 Dulal Chandra Sukla Das Dulal Chandra Sukla Das 3001004021WL075790 00458 UTBI0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TR3001004021_110324APB_FTO_208278 3001004021NRG24110320241390338 3240295121 11/03/2024 Milan Sukla Das Milan Sukla Das 3001004021WL122859 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TR3001004021_110324APB_FTO_208278 3001004021NRG24110320241390350 3240295133 11/03/2024 Usha Rani Shil Usha Rani Shil 3001004021WL122859 00176 IDIB000C563 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TR3001004021_270723APB_FTO_76941 3001004021NRG24270720230589290 4773325726 27/07/2023 Supriti Das Supriti Das 3001004021WL035953 00458 UTBI0RRBTGB 2120 23/08/2023 A/c Blocked or Frozen
1717 TR3001004021_310324APB_FTO_218649 3001004021NRG24310320241438208 3304544116 31/03/2024 Sebika Roy Das Sebika Roy Das 3001004021WL127250 00176 IDIB000C563 1060 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TR3001004022_031023APB_FTO_142010 3001004022NRG24031020230989116 7377510912 03/10/2023 GouriDas GouriDas 3001004022WL074071 00458 UTBI0RRBTGB 2040 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TR3001004022_120523APB_FTO_11037 3001004022NRG24120520230058971 1639919051 12/05/2023 Chintaharan Das Chintaharan Das 3001004022WL006193 00354 PUNB0119720 2000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TR3001004016_120324APB_FTO_208964 3001004016NRG24120320241393470 3240226964 12/03/2024 Bhiti das Bhiti das 3001004016WL123191 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TR3001004016_170723APB_FTO_67732 3001004016NRG24170720230515544 3629782657 17/07/2023 Bhiti das Bhiti das 3001004016WL031633 00458 UTBI0RRBTGB 1872 21/07/2023 Aadhaar Number not Mapped to Account Number
1722 TR3001004016_241123APB_FTO_169068 3001004016NRG24241120231166902 9619380531 24/11/2023 Manju Deb Manju Deb 3001004016WL092665 00458 PUNB0RRBTGB 2080 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372782 3240227006 29/02/2024 Jotirani shill Jotirani shill 3001004016WL120515 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372785 3240227016 29/02/2024 Lalit Mohan Sarkar Lalit Mohan Sarkar 3001004016WL120515 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372788 3240226995 29/02/2024 Sumati Sukla Baida Sumati Sukla Baida 3001004016WL120515 00458 UTBI0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372810 3240227047 29/02/2024 Sanjoy Kumar Deb Sanjoy Kumar Deb 3001004016WL120515 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372812 3240227022 29/02/2024 Manju Rani Deb Manju Rani Deb 3001004016WL120515 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372819 3240227000 29/02/2024 Jaya Shukla Das Jaya Shukla Das 3001004016WL120515 00458 UTBI0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372826 3240227034 29/02/2024 Amal Deb Amal Deb 3001004016WL120515 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TR3001004016_290224APB_FTO_200902 3001004016NRG24290220241372830 3240227027 29/02/2024 Nibha kar Deb Nibha kar Deb 3001004016WL120515 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TR3001004017_061223FTO_174754 3001004017NRG24061220231192405 1074613066 06/12/2023 Sujit Debnath Sujit Debnath 3001004WL0096524 00458 UTBI0RRBTGB 3390 29/02/2024 No Such Account
1732 TR3001004017_100723APB_FTO_62428 3001004017NRG24100720230463312 3436423272 10/07/2023 Trishna DebBarma Trishna DebBarma 3001004017WL029075 00176 IDIB000C563 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TR3001004017_100823FTO_89328 3001004017NRG24100820230684035 4800504202 10/08/2023 Sujit Debnath Sujit Debnath 3001004017WL042900 00458 PUNB0RRBTGB 3390 24/08/2023 No Such Account
1734 TR3001004017_101023APB_FTO_149921 3001004017NRG24101020231041224 7408699017 10/10/2023 Durbati Sanma Durbati Sanma 3001004017WL078591 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TR3001004017_140823APB_FTO_90826 3001004017NRG24140820230693089 4797544232 14/08/2023 Tapan Sukla Das Tapan Sukla Das 3001004017WL043608 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TR3001004017_200523APB_FTO_16257 3001004017NRG24200520230097469 1861909337 20/05/2023 Durbati Sanma Durbati Sanma 3001004017WL009153 00458 PUNB0RRBTGB 3180 25/05/2023 Aadhaar Number not Mapped to Account Number
1737 TR3001007015_130324APB_FTO_209345 3001007015NRG24130320241394855 3240505412 13/03/2024 Goutam Mallik Goutam Mallik 3001007015WL123287 00354 PUNB0026520 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TR3001007015_130324APB_FTO_209345 3001007015NRG24130320241394856 3240505374 13/03/2024 Anu Sarkar Anu Sarkar 3001007015WL123287 00354 PUNB0026520 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TR3001007015_181023APB_FTO_158699 3001007015NRG24181020231106002 7458815397 18/10/2023 Sita Choudhuri Sita Choudhuri 3001007015WL084027 00354 PUNB0026520 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TR3001007015_181023APB_FTO_158899 3001007015NRG24181020231108302 7464704448 18/10/2023 Laxmi Das Laxmi Das 3001007015WL084209 00354 PUNB0026520 1827 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TR3001007015_181023APB_FTO_159312 3001007015NRG24181020231112804 7464265255 18/10/2023 Minati Bhowmik Minati Bhowmik 3001007015WL084541 00354 PUNB0026520 1782 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TR3001007015_200324APB_FTO_212480 3001007015NRG24200320241410254 3304593099 20/03/2024 Narayan Majumder Narayan Majumder 3001007015WL124824 00354 PUNB0026520 1863 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TR3001007015_200324APB_FTO_212480 3001007015NRG24200320241410262 3304593102 20/03/2024 Archana Sarkar Archana Sarkar 3001007015WL124824 00354 PUNB0026520 1863 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TR3001007015_280324APB_FTO_215241 3001007015NRG24280320241430900 3290724394 28/03/2024 KabitaSarkar KabitaSarkar 3001007015WL126620 00354 PUNB0026520 603 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TR3001007015_300324APB_FTO_216353 3001007015NRG24300320241433324 3304627442 30/03/2024 Laxmi rani Sarkar Laxmi rani Sarkar 3001007015WL126791 00354 PUNB0026520 452 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TR3001007015_300324APB_FTO_216361 3001007015NRG24300320241433354 3304629053 30/03/2024 Ramanimohan Bhoumik Ramanimohan Bhoumik 3001007015WL126793 00354 PUNB0026520 452 25/04/2024 Account closed
1747 TR3001007015_300523APB_FTO_24855 3001007015NRG24300520230172829 2084272443 30/05/2023 Shekhar Sutradhar Shekhar Sutradhar 3001007015WL013409 00662 BDBL0001268 398 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TR3001007015_300523APB_FTO_24855 3001007015NRG24300520230172864 2084272408 30/05/2023 Ujjala Das Ujjala Das 3001007015WL013409 00354 PUNB0026520 597 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TR3001007015_300523APB_FTO_24855 3001007015NRG24300520230172882 2084272398 30/05/2023 Nandalal Das Nandalal Das 3001007015WL013409 00354 PUNB0026520 597 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TR3001007016_020823APB_FTO_83272 3001007016NRG24020820230639264 4799099689 02/08/2023 Shima Biswas Shima Biswas 3001007016WL039187 00354 PUNB0137220 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TR3001007016_040923FTO_114904 3001007016NRG24020920230804603 5559844844 04/09/2023 Nighur Sarkar Nighur Sarkar 3001007WL0056664 00354 PUNB0137220 400 12/09/2023 Account closed
1752 TR3001007016_040923FTO_114904 3001007016NRG24020920230804604 5559844856 04/09/2023 Kumud Roy Kumud Roy 3001007WL0056664 00354 PUNB0137220 800 12/09/2023 Account closed
1753 TR3001007016_040923FTO_114904 3001007016NRG24020920230804609 5559844843 04/09/2023 Nighur Sarkar Nighur Sarkar 3001007WL0056664 00354 PUNB0137220 800 12/09/2023 Account closed
1754 TR3001007016_040923FTO_114904 3001007016NRG24020920230804610 5559844845 04/09/2023 Nighur Sarkar Nighur Sarkar 3001007WL0056664 00354 PUNB0137220 800 12/09/2023 Account closed
1755 TR3001007016_040923FTO_114904 3001007016NRG24020920230804611 5559844834 04/09/2023 Bimala Das Bimala Das 3001007WL0056664 00354 PUNB0137220 2260 12/09/2023 Account closed
1756 TR3001007016_040923FTO_114904 3001007016NRG24020920230804612 5559844835 04/09/2023 Bimala Das Bimala Das 3001007WL0056664 00354 PUNB0137220 3390 12/09/2023 Account closed
1757 TR3001007016_040923FTO_114904 3001007016NRG24020920230804615 5559844855 04/09/2023 Kumud Roy Kumud Roy 3001007WL0056664 00354 PUNB0137220 800 12/09/2023 Account closed
1758 TR3001007016_040923FTO_114904 3001007016NRG24020920230804616 5559844857 04/09/2023 Kumud Roy Kumud Roy 3001007WL0056664 00354 PUNB0137220 1200 12/09/2023 Account closed
1759 TR3001007016_040923FTO_114904 3001007016NRG24020920230804629 5559844836 04/09/2023 Bimala Das Bimala Das 3001007WL0056664 00354 PUNB0137220 1129 12/09/2023 Account closed
1760 TR3001004009_300823APB_FTO_108527 3001004009NRG24300820230777146 5201405873 30/08/2023 Rahul Shil Rahul Shil 3001004009WL053431 00415 SBIN0005591 1990 05/09/2023 A/c Blocked or Frozen
1761 TR3001004009_300923FTO_139823 3001004009NRG24300920230971166 6895323131 30/09/2023 Laxmi Deb Laxmi Deb 3001004WL0072497 00458 PUNB0RRBTGB 3390 01/11/2023 No Such Account
1762 TR3001004010_120723APB_FTO_63573 3001004010NRG24120720230481786 3550957161 12/07/2023 Sankari Das Deb Sankari Das Deb 3001004010WL029894 00662 BDBL0001642 1200 19/07/2023 Account closed
1763 TR3001004010_160224APB_FTO_197264 3001004010NRG24160220241347648 2939233399 16/02/2024 Bhaskar Bhowmik Bhaskar Bhowmik 3001004010WL116845 00354 PUNB0026320 2000 13/04/2024 Account closed
1764 TR3001004010_200923APB_FTO_129038 3001004010NRG24190920230886057 5836185729 20/09/2023 Swarajit Basu Swarajit Basu 3001004010WL064916 00459 ICIC00TSCBL 1130 23/09/2023 Account closed
1765 TR3001004010_230723APB_FTO_72324 3001004010NRG24230720230551123 4774465468 23/07/2023 Ranjit Mondal Ranjit Mondal 3001004010WL033805 00459 ICIC00TSCBL 2120 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TR3001004011_190623APB_FTO_45493 3001004011NRG24190620230318516 2797719953 19/06/2023 BASANA PAUL BASANA PAUL 3001004011WL021175 00354 PUNB0119720 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
1767 TR3001004011_190623APB_FTO_45493 3001004011NRG24190620230318518 2797719960 19/06/2023 Sulekha Debnath Sulekha Debnath 3001004011WL021175 00458 UTBI0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
1768 TR3001004013_210923APB_FTO_130922 3001004013NRG24210920230901246 5876556034 21/09/2023 Smt. Ranu Bala Debbarma Smt. Ranu Bala Debbarma 3001004013WL066321 00458 PUNB0RRBTGB 2000 26/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1769 TR3001004014_010823APB_FTO_80972 3001004014NRG24010820230625659 4800483822 01/08/2023 Parbati Deb Nath Parbati Deb Nath 3001004014WL038393 00458 UTBI0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
1770 TR3001004014_010823APB_FTO_80972 3001004014NRG24010820230625671 4800483815 01/08/2023 Hima Mukharjee Hima Mukharjee 3001004014WL038393 00662 BDBL0001642 1200 25/08/2023 Account closed
1771 TR3001004014_050124APB_FTO_187854 3001004014NRG24050120241269339 1902157534 05/01/2024 Manita DebBarma Manita DebBarma 3001004014WL108057 00415 SBIN0005591 1435 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TR3001004014_060324APB_FTO_204445 3001004014NRG24060320241384262 3240243527 06/03/2024 Nipu Kar Nipu Kar 3001004014WL121950 00458 PUNB0RRBTGB 2000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TR3001004014_060324APB_FTO_204658 3001004014NRG24060320241384592 3240493067 06/03/2024 Niranjan Nath Niranjan Nath 3001004014WL121990 00458 PUNB0RRBTGB 2000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TR3001004014_260923APB_FTO_135478 3001004014NRG24260920230932922 5961136229 26/09/2023 Hima Mukharjee Hima Mukharjee 3001004014WL069005 00458 UTBI0RRBTGB 2100 30/09/2023 Account closed
1775 TR3001004015_060523APB_FTO_7618 3001004015NRG24060520230033414 1527329271 06/05/2023 Rekha Sutradhar Rekha Sutradhar 3001004015WL004412 00662 BDBL0001265 1400 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TR3001004015_100523APB_FTO_10036 3001004015NRG24100520230051022 1639536814 10/05/2023 Manurama Nama Manurama Nama 3001004015WL005702 00458 PUNB0RRBTGB 2000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TR3001004015_100523APB_FTO_10036 3001004015NRG24100520230051039 1639536843 10/05/2023 Malay Das Malay Das 3001004015WL005702 00458 PUNB0RRBTGB 2000 17/05/2023 Aadhaar Number not Mapped to Account Number
1778 TR3001007010_170723APB_FTO_67277 3001007010NRG24170720230511611 3629545410 17/07/2023 Payel Biswas Payel Biswas 3001007010WL031462 00662 BDBL0001268 1696 21/07/2023 A/c Blocked or Frozen
1779 TR3001007010_190723APB_FTO_69964 3001007010NRG24190720230531743 3952592053 19/07/2023 Uttam Biswas Uttam Biswas 3001007010WL032486 00458 UTBI0RRBTGB 824 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TR3001007010_300523APB_FTO_24227 3001007010NRG24300520230167663 2017454084 30/05/2023 Uttam Biswas Uttam Biswas 3001007010WL013149 00458 UTBI0RRBTGB 980 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TR3001007015_150723APB_FTO_66364 3001007015NRG24150720230502518 3629787561 15/07/2023 Shekhar Sutradhar Shekhar Sutradhar 3001007015WL030837 00662 BDBL0001268 824 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TR3001007015_150723APB_FTO_66364 3001007015NRG24150720230502550 3629787525 15/07/2023 Ujjala Das Ujjala Das 3001007015WL030837 00354 PUNB0026520 824 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TR3001007015_181023APB_FTO_158673 3001007015NRG24181020231106071 7464265211 18/10/2023 Suma Sutradhar Suma Sutradhar 3001007015WL084030 00354 PUNB0137220 1809 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TR3001007015_181023APB_FTO_158853 3001007015NRG24181020231108142 7464708640 18/10/2023 Ratna Rudrapal Ratna Rudrapal 3001007015WL084201 00354 PUNB0026520 1800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TR3001007015_200623APB_FTO_46367 3001007015NRG24200620230326090 20/06/2023 Laxmi Sarkar Laxmi Sarkar 3001007015WL021547 00354 PUNB0026520 627 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TR3001007015_200623APB_FTO_46367 3001007015NRG24200620230326127 20/06/2023 Khokan Malakar Khokan Malakar 3001007015WL021547 00354 PUNB0026520 418 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TR3001007015_200623APB_FTO_46391 3001007015NRG24200620230326612 20/06/2023 Santosh Sarkar Santosh Sarkar 3001007015WL021563 00458 PUNB0RRBTGB 1421 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TR3001007015_200623APB_FTO_46391 3001007015NRG24200620230326619 20/06/2023 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL021563 00354 PUNB0026520 1218 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TR3001007015_240723APB_FTO_73078 3001007015NRG24240720230558995 4774365065 24/07/2023 Parimal Sarkar Parimal Sarkar 3001007015WL034290 00354 PUNB0026520 995 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TR3001007015_240723APB_FTO_73078 3001007015NRG24240720230559006 4774365041 24/07/2023 Anu Sarkar Anu Sarkar 3001007015WL034290 00354 PUNB0026520 995 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TR3001007015_240723APB_FTO_73078 3001007015NRG24240720230559014 4774365045 24/07/2023 Anjana Mallik Anjana Mallik 3001007015WL034290 00354 PUNB0026520 597 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TR3001007015_240723APB_FTO_73078 3001007015NRG24240720230559032 4774365048 24/07/2023 Jugal Sarkar Jugal Sarkar 3001007015WL034290 00354 PUNB0026520 995 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TR3001007015_240723APB_FTO_73078 3001007015NRG24240720230559056 4774365038 24/07/2023 Anju Sarkar Anju Sarkar 3001007015WL034290 00354 PUNB0026520 995 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TR3001007015_260324APB_FTO_214130 3001007015NRG24260320241423186 3294554826 26/03/2024 KabitaSarkar KabitaSarkar 3001007015WL125978 00354 PUNB0026520 812 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TR3001007015_260823APB_FTO_104896 3001007015NRG24260820230757016 5201423125 26/08/2023 Shekhar Sutradhar Shekhar Sutradhar 3001007015WL051492 00662 BDBL0001268 600 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TR3001004017_280224APB_FTO_200444 3001004017NRG24280220241369876 3161773495 28/02/2024 Rita Debnath Rita Debnath 3001004017WL120059 00458 UTBI0RRBTGB 2120 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TR3001004017_311223APB_FTO_186258 3001004017NRG24311220231257139 1898612053 31/12/2023 Chanchala Debnath Chanchala Debnath 3001004017WL106458 00176 IDIB000C563 2120 16/03/2024 Aadhaar Number not Mapped to Account Number
1798 TR3001004018_130124APB_FTO_189892 3001004018NRG24130120241287688 1902161059 13/01/2024 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL109938 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TR3001004015_200523APB_FTO_16003 3001004015NRG24200520230095267 1861910338 20/05/2023 Sujit Debbarma Sujit Debbarma 3001004015WL008981 00458 PUNB0RRBTGB 1990 25/05/2023 Aadhaar Number not Mapped to Account Number
1800 TR3001004015_200523APB_FTO_16003 3001004015NRG24200520230095303 1861910307 20/05/2023 Banajit Debbarma Banajit Debbarma 3001004015WL008981 00176 IDIB000C563 1791 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TR3001004015_290723APB_FTO_78398 3001004015NRG24280720230599103 4801908546 29/07/2023 Sujit Debbarma Sujit Debbarma 3001004015WL036514 00458 PUNB0RRBTGB 2080 24/08/2023 Aadhaar Number not Mapped to Account Number
1802 TR3001004016_050623APB_FTO_33112 3001004016NRG24050620230221990 2403713707 05/06/2023 Kiran Das Kiran Das 3001004016WL016017 00458 PUNB0RRBTGB 2050 10/06/2023 Aadhaar Number not Mapped to Account Number
1803 TR3001004016_061023FTO_146755 3001004016NRG24051020231015614 7460903494 06/10/2023 Anita Das Anita Das 3001004WL0076458 00458 PUNB0RRBTGB 2170 13/11/2023 Account closed
1804 TR3001004016_161223APB_FTO_179361 3001004016NRG24161220231215200 1898518335 16/12/2023 Uma Deb Uma Deb 3001004016WL100157 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TR3001004016_170723APB_FTO_67718 3001004016NRG24170720230515498 3629354368 17/07/2023 Sulakha Deb Sulakha Deb 3001004016WL031632 00458 UTBI0RRBTGB 1900 21/07/2023 Aadhaar Number not Mapped to Account Number
1806 TR3001004016_220923APB_FTO_132236 3001004016NRG24220920230910825 5929912705 22/09/2023 Sanjoy Kumar Deb Sanjoy Kumar Deb 3001004016WL067087 00458 UTBI0RRBTGB 2150 28/09/2023 Aadhaar Number not Mapped to Account Number
1807 TR3001004016_220923APB_FTO_132236 3001004016NRG24220920230910835 5929912727 22/09/2023 Bishnu Deb Bishnu Deb 3001004016WL067087 00458 PUNB0RRBTGB 215 28/09/2023 Aadhaar Number not Mapped to Account Number
1808 TR3001004016_290224APB_FTO_200903 3001004016NRG24290220241373071 3240226491 29/02/2024 Shanti Gour Shanti Gour 3001004016WL120591 00458 PUNB0RRBTGB 2080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TR3001004016_290224APB_FTO_200903 3001004016NRG24290220241373086 3240226487 29/02/2024 Badal Shill Badal Shill 3001004016WL120591 00458 UTBI0RRBTGB 2080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TR3001004016_310324APB_FTO_218524 3001004016NRG24310320241438122 3304606661 31/03/2024 Manju Rani Deb Manju Rani Deb 3001004016WL127246 00458 PUNB0RRBTGB 212 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TR3001004017_091023APB_FTO_149594 3001004017NRG24091020231039723 7409342252 09/10/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL078429 00458 PUNB0RRBTGB 1075 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TR3001004017_211223APB_FTO_182140 3001004017NRG24211220231231933 1898506044 21/12/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL102639 00458 UTBI0RRBTGB 2150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TR3001004018_130623APB_FTO_41072 3001004018NRG24130620230279555 2664184003 13/06/2023 Smt Dipa Chanda Smt Dipa Chanda 3001004018WL018961 00458 UTBI0RRBTGB 1908 20/06/2023 Aadhaar Number not Mapped to Account Number
1814 TR3001004018_190324APB_FTO_212383 3001004018NRG24190320241409582 3240107361 19/03/2024 Madhavi Tanti Madhavi Tanti 3001004018WL124774 00458 UTBI0RRBTGB 2120 24/04/2024 A/c Blocked or Frozen
1815 TR3001004018_220224APB_FTO_199240 3001004018NRG24220220241360836 3544581162 22/02/2024 Madhavi Tanti Madhavi Tanti 3001004018WL118793 00458 UTBI0RRBTGB 2120 03/05/2024 A/c Blocked or Frozen
1816 TR3001004020_030923APB_FTO_114261 3001004020NRG24030920230805466 5284622976 03/09/2023 Bimal Das Bimal Das 3001004020WL056707 00415 SBIN0005591 2140 07/09/2023 Aadhaar Number not Mapped to Account Number
1817 TR3001004020_110823APB_FTO_89398 3001004020NRG24100820230683752 4800718575 11/08/2023 Nepali Sukla Das Nepali Sukla Das 3001004020WL042840 00176 IDIB000C563 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TR3001004020_260723FTO_75452 3001004020NRG24260720230577576 4008791524 26/07/2023 Shyamal Das Shyamal Das 3001004020WL035245 00458 UTBI0RRBTGB 2130 29/07/2023 Account closed
1819 TR3001004018_141023APB_FTO_155090 3001004018NRG24141020231079987 6974498461 14/10/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL081557 00458 PUNB0RRBTGB 2120 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TR3001004019_061023APB_FTO_146897 3001004019NRG24061020231020440 7377482055 06/10/2023 LILA DEB LILA DEB 3001004019WL076823 00462 UCBA0003147 3390 10/11/2023 Account closed
1821 TR3001004019_120324APB_FTO_208861 3001004019NRG24120320241392761 3240507179 12/03/2024 SWAPNA ROY SWAPNA ROY 3001004019WL123145 00459 ICIC00TSCBL 3390 24/04/2024 Account closed
1822 TR3001004019_170124APB_FTO_190670 3001004019NRG24170120241296102 1996565680 17/01/2024 Arjun Roy Arjun Roy 3001004019WL110952 00462 UCBA0003147 3390 20/03/2024 Account closed
1823 TR3001004019_200623APB_FTO_46421 3001004019NRG24200620230326505 2798288776 20/06/2023 SUKLA DAS SUKLA DAS 3001004019WL021560 00459 ICIC00TSCBL 2100 28/06/2023 Account closed
1824 TR3001004020_040923APB_FTO_115273 3001004020NRG24040920230810969 5284623381 04/09/2023 Nakul Debnath Nakul Debnath 3001004020WL057281 00458 PUNB0RRBTGB 2140 07/09/2023 Aadhaar Number not Mapped to Account Number
1825 TR3001004020_060124APB_FTO_188049 3001004020NRG24060120241271375 1902181930 06/01/2024 Gouri Paul Gouri Paul 3001004020WL108405 00458 UTBI0RRBTGB 2130 16/03/2024 A/c Blocked or Frozen
1826 TR3001004020_060124APB_FTO_188049 3001004020NRG24060120241271377 1902181917 06/01/2024 Nakul Debnath Nakul Debnath 3001004020WL108405 00458 PUNB0RRBTGB 2130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TR3001004020_081223APB_FTO_175381 3001004020NRG24081220231196154 1074717312 08/12/2023 Gouri Paul Gouri Paul 3001004020WL097188 00458 UTBI0RRBTGB 2130 29/02/2024 A/c Blocked or Frozen
1828 TR3001004020_081223APB_FTO_175381 3001004020NRG24081220231196156 1074717310 08/12/2023 Nakul Debnath Nakul Debnath 3001004020WL097188 00458 PUNB0RRBTGB 2130 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TR3001004020_121223APB_FTO_177101 3001004020NRG24121220231204815 1163364364 12/12/2023 Bijli Paul Bijli Paul 3001004020WL098482 00458 PUNB0RRBTGB 2260 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TR3001004020_221223APB_FTO_182402 3001004020NRG24221220231233827 1898673481 22/12/2023 Anita Rudra Paul Anita Rudra Paul 3001004020WL102989 00415 SBIN0005591 2130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TR3001004020_241123APB_FTO_169218 3001004020NRG24241120231167682 9619380354 24/11/2023 Anita Rudra Paul Anita Rudra Paul 3001004020WL092806 00415 SBIN0005591 2130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TR3001004020_241123APB_FTO_169218 3001004020NRG24241120231167734 9619380375 24/11/2023 Jhunu Debnath Jhunu Debnath 3001004020WL092806 00458 PUNB0RRBTGB 1065 17/01/2024 A/c Blocked or Frozen
1833 TR3001004020_310124FTO_193588 3001004020NRG24310120241321002 2150553365 31/01/2024 Jhunu Debnath Jhunu Debnath 3001004WL0113993 00458 PUNB0RRBTGB 1065 25/03/2024 A/c Blocked or Frozen
1834 TR3001004020_310823APB_FTO_111231 3001004020NRG24310820230784651 5205978276 31/08/2023 Bina Rudra paul Bina Rudra paul 3001004020WL054199 00176 IDIB000C563 3390 05/09/2023 Aadhaar Number not Mapped to Account Number
1835 TR3001004021_040823FTO_84274 3001004021NRG24040820230648013 4800496310 04/08/2023 Payel Shil Payel Shil 3001004WL0039926 00458 PUNB0RRBTGB 2120 24/08/2023 No Such Account
1836 TR3001004021_200623APB_FTO_46599 3001004021NRG24200620230327972 2797706526 20/06/2023 Sushila Das Sushila Das 3001004021WL021661 00458 PUNB0RRBTGB 2080 27/06/2023 Aadhaar Number not Mapped to Account Number
1837 TR3001007015_260823APB_FTO_104896 3001007015NRG24260820230757023 5201423114 26/08/2023 Milan Dasgupta Milan Dasgupta 3001007015WL051492 00354 PUNB0026520 1400 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TR3001007015_280324APB_FTO_215240 3001007015NRG24280320241430956 3294554900 28/03/2024 Anjana Debbarma Anjana Debbarma 3001007015WL126621 00354 PUNB0026520 400 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TR3001007015_280324APB_FTO_215240 3001007015NRG24280320241430967 3294554875 28/03/2024 Jugal Sarkar Jugal Sarkar 3001007015WL126621 00354 PUNB0026520 400 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TR3001007010_300523APB_FTO_24227 3001007010NRG24300520230167667 2017454087 30/05/2023 Krishnabasi sarkar Krishnabasi sarkar 3001007010WL013149 00354 PUNB0026520 980 01/06/2023 Aadhaar Number not Mapped to Account Number
1841 TR3001007011_021123APB_FTO_162914 3001007011NRG24021120231135038 7458889954 02/11/2023 Durga Chran Debnath Durga Chran Debnath 3001007011WL087311 00458 UTBI0RRBTGB 3180 13/11/2023 Aadhaar Number not Mapped to Account Number
1842 TR3001007011_030623APB_FTO_31654 3001007011NRG24030620230213062 2313682850 03/06/2023 Sunil Debnath Sunil Debnath 3001007011WL015545 00458 UTBI0RRBTGB 776 08/06/2023 Aadhaar Number not Mapped to Account Number
1843 TR3001007011_071223APB_FTO_175108 3001007011NRG24071220231195019 1074724123 07/12/2023 Subhadra Sarkar Subhadra Sarkar 3001007011WL097014 00458 PUNB0RRBTGB 824 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TR3001007011_071223FTO_175197 3001007011NRG24071220231195466 1074613080 07/12/2023 Subhadra Sarkar Subhadra Sarkar 3001007WL0097054 00458 PUNB0RRBTGB 1035 29/02/2024 Account closed
1845 TR3001007011_071223FTO_175197 3001007011NRG24071220231195467 1074613081 07/12/2023 Subhadra Sarkar Subhadra Sarkar 3001007WL0097054 00458 PUNB0RRBTGB 1449 29/02/2024 Account closed
1846 TR3001007011_230324APB_FTO_213603 3001007011NRG24230320241417900 3304643803 23/03/2024 Rekha Biswas Nama Rekha Biswas Nama 3001007011WL125481 00458 PUNB0RRBTGB 1845 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TR3001007011_230324APB_FTO_213603 3001007011NRG24230320241417906 3304643802 23/03/2024 SARASWATI DAS BISWAS SARASWATI DAS BISWAS 3001007011WL125481 00458 PUNB0RRBTGB 410 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TR3001007013_050623APB_FTO_32587 3001007013NRG24050620230217625 2392322470 05/06/2023 RITA MODAK RITA MODAK 3001007013WL015772 00458 UTBI0RRBTGB 195 10/06/2023 Aadhaar Number not Mapped to Account Number
1849 TR3001007013_050623APB_FTO_32587 3001007013NRG24050620230217633 2392322438 05/06/2023 Sarswati Rishi Das Sarswati Rishi Das 3001007013WL015772 00458 UTBI0RRBTGB 780 10/06/2023 Aadhaar Number not Mapped to Account Number
1850 TR3001007013_050623APB_FTO_32938 3001007013NRG24050620230220260 2399156932 05/06/2023 RITA MODAK RITA MODAK 3001007013WL015913 00458 UTBI0RRBTGB 400 10/06/2023 Aadhaar Number not Mapped to Account Number
1851 TR3001007013_050623APB_FTO_32938 3001007013NRG24050620230220267 2399156914 05/06/2023 Sarswati Rishi Das Sarswati Rishi Das 3001007013WL015913 00458 UTBI0RRBTGB 400 10/06/2023 Aadhaar Number not Mapped to Account Number
1852 TR3001007013_200324APB_FTO_212636 3001007013NRG24200320241410991 3240310048 20/03/2024 SHANKAR SARKAR SHANKAR SARKAR 3001007013WL124908 00459 ICIC00TSCBL 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TR3001007013_261223APB_FTO_182985 3001007013NRG24261220231238384 1898550549 26/12/2023 SANDHYA RANI DEBBARMA SANDHYA RANI DEBBARMA 3001007013WL103661 00458 UTBI0RRBTGB 400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TR3001007013_261223APB_FTO_182985 3001007013NRG24261220231238398 1898550545 26/12/2023 KAMALA RANI MANDAL KAMALA RANI MANDAL 3001007013WL103661 00459 ICIC00TSCBL 800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TR3001007_290224APB_FTO_200961 3001007013NRG24280220241370683 3161775989 29/02/2024 RITA MODAK RITA MODAK 3001007013WL120229 00458 PUNB0RRBTGB 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TR3001007_290224APB_FTO_200961 3001007013NRG24280220241370689 3161776003 29/02/2024 SWARASTI HRISHI DAS SWARASTI HRISHI DAS 3001007013WL120229 00458 UTBI0RRBTGB 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TR3001007014_121023APB_FTO_152743 3001007014NRG24121020231062783 7377698147 12/10/2023 Anima Biswas Nama Das Anima Biswas Nama Das 3001007014WL080293 00459 ICIC00TSCBL 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TR3001007015_100723APB_FTO_62508 3001007015NRG24100720230471284 3508827741 10/07/2023 Santosh Sarkar Santosh Sarkar 3001007015WL029415 00354 PUNB0RRBTGB 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TR3001007016_010623APB_FTO_28416 3001007016NRG24010620230194712 2269681102 01/06/2023 Haramati Das Haramati Das 3001007016WL014491 00354 PUNB0137220 1059 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TR3001007016_010623APB_FTO_28416 3001007016NRG24010620230194714 2269681107 01/06/2023 Ramesh Majumder Ramesh Majumder 3001007016WL014492 00354 PUNB0137220 1059 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TR3001007016_010623APB_FTO_28416 3001007016NRG24010620230194715 2269681105 01/06/2023 Laxmibala Choudhury Laxmibala Choudhury 3001007016WL014492 00354 PUNB0137220 1059 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TR3001007016_020823APB_FTO_82962 3001007016NRG24010820230631359 4799099545 02/08/2023 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL038773 00354 PUNB0137220 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TR3001007016_020823APB_FTO_83276 3001007016NRG24020820230639277 4797653562 02/08/2023 Jharna Sarkar Jharna Sarkar 3001007016WL039188 00354 PUNB0137220 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TR3001007016_020823APB_FTO_83276 3001007016NRG24020820230639285 4797653579 02/08/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL039188 00458 PUNB0RRBTGB 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 TR3001007016_020823APB_FTO_83276 3001007016NRG24020820230639294 4797653570 02/08/2023 Kumud Roy Kumud Roy 3001007016WL039188 00354 PUNB0137220 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TR3001007016_030324APB_FTO_201755 3001007016NRG24030320241379272 3240247255 03/03/2024 Harekrishna Haldar Harekrishna Haldar 3001007016WL121179 00354 PUNB0137220 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TR3001007016_050723APB_FTO_59483 3001007016NRG24050720230446817 3408781605 05/07/2023 Hemlal Das Hemlal Das 3001007016WL028159 00354 PUNB0137220 3180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TR3001007016_090324APB_FTO_207384 3001007016NRG24090320241387852 3240499863 09/03/2024 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL122436 00458 PUNB0RRBTGB 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TR3001007016_090324APB_FTO_207384 3001007016NRG24090320241387862 3240499884 09/03/2024 Surabala Das Surabala Das 3001007016WL122436 00354 PUNB0137220 808 24/04/2024 Aadhaar Number not Mapped to Account Number
1870 TR3001007016_090324APB_FTO_207384 3001007016NRG24090320241387872 3240499847 09/03/2024 Miton Barman Miton Barman 3001007016WL122436 00354 PUNB0137220 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TR3001007016_090324APB_FTO_207384 3001007016NRG24090320241387878 3240499833 09/03/2024 Swapan Sarkar and Soma Sarkar Swapan Sarkar and Soma Sarkar 3001007016WL122436 00354 PUNB0137220 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TR3001007016_090324APB_FTO_207384 3001007016NRG24090320241387908 3240499867 09/03/2024 Khalen Roy Khalen Roy 3001007016WL122436 00354 PUNB0137220 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TR3001007016_100923APB_FTO_118990 3001007016NRG24100920230830809 5676155087 10/09/2023 Prasanta Biswas Prasanta Biswas 3001007016WL059560 00354 PUNB0137220 3390 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TR3001007016_100923APB_FTO_118990 3001007016NRG24100920230830819 5676155085 10/09/2023 Jyotsna Sarkar Jyotsna Sarkar 3001007016WL059561 00354 PUNB0137220 3390 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TR3001007016_140823APB_FTO_91467 3001007016NRG24140820230697025 4799721724 14/08/2023 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL044001 00354 PUNB0137220 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TR3001004021_030124APB_FTO_187128 3001004021NRG24030120241263246 1898541181 03/01/2024 Milan Sukla Das Milan Sukla Das 3001004021WL107383 00458 PUNB0RRBTGB 1908 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TR3001004021_030124APB_FTO_187128 3001004021NRG24030120241263259 1898541175 03/01/2024 Usha Rani Shil Usha Rani Shil 3001004021WL107383 00176 IDIB000C563 1908 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 TR3001004021_051023APB_FTO_144943 3001004021NRG24051020231008494 7408595223 05/10/2023 Supriti Das Supriti Das 3001004021WL075794 00458 PUNB0RRBTGB 2120 11/11/2023 A/c Blocked or Frozen
1879 TR3001004021_051023APB_FTO_144943 3001004021NRG24051020231008500 7408595221 05/10/2023 Laxmi Rani Das Laxmi Rani Das 3001004021WL075794 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
1880 TR3001004021_210324APB_FTO_213037 3001004021NRG24210320241412574 3240107196 21/03/2024 Milan Sukla Das Milan Sukla Das 3001004021WL125039 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TR3001004021_210324APB_FTO_213037 3001004021NRG24210320241412588 3240107187 21/03/2024 Usha Rani Shil Usha Rani Shil 3001004021WL125039 00176 IDIB000C563 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TR3001004021_250823FTO_104772 3001004021NRG24250820230756150 5078603855 25/08/2023 Payel Shil Payel Shil 3001004021WL051411 00458 PUNB0RRBTGB 3180 02/09/2023 No Such Account
1883 TR3001004021_290224APB_FTO_201127 3001004021NRG24290220241375034 3159469727 29/02/2024 Usha Rani Shil Usha Rani Shil 3001004021WL120732 00176 IDIB000C563 2120 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TR3001004022_121023APB_FTO_152503 3001004022NRG24111020231058690 7376901105 12/10/2023 Nikesh Nama Das Nikesh Nama Das 3001004022WL079915 00458 UTBI0RRBTGB 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TR3001004022_120623APB_FTO_39060 3001004022NRG24120620230263737 2566352495 12/06/2023 Goutam Chanda Goutam Chanda 3001004022WL018242 00458 PUNB0RRBTGB 2040 15/06/2023 Aadhaar Number not Mapped to Account Number
1886 TR3001004022_240723APB_FTO_73441 3001004022NRG24240720230560908 4773462896 24/07/2023 Maya Nama Sudra Maya Nama Sudra 3001004022WL034407 00458 PUNB0RRBTGB 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
1887 TR3001005_231123APB_FTO_168680 3001004023NRG24221120231164538 9619391342 23/11/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001004023WL092200 00468 UBIN0931578 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TR3001005_231123APB_FTO_168680 3001004023NRG24221120231164557 9619391351 23/11/2023 Durgaram Debbarma Durgaram Debbarma 3001004023WL092219 00458 UTBI0RRBTGB 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TR3001005_250823APB_FTO_104606 3001004024NRG24250820230755707 5079030679 25/08/2023 NIBASH DEBBARMA NIBASH DEBBARMA 3001004024WL051350 00459 ICIC00TSCBL 3180 02/09/2023 Account closed
1890 TR3001004025_041023APB_FTO_143414 3001004025NRG24041020230997627 7377773202 04/10/2023 Pratima Das Gope Pratima Das Gope 3001004025WL074917 00458 PUNB0RRBTGB 3180 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TR3001004025_041023APB_FTO_143414 3001004025NRG24041020230997730 7377773227 04/10/2023 Sudhir Nama Sudra Sudhir Nama Sudra 3001004025WL074953 00458 UTBI0RRBTGB 3180 10/11/2023 Aadhaar Number not Mapped to Account Number
1892 TR3001004025_170823APB_FTO_95244 3001004025NRG24170820230715817 4830899855 17/08/2023 Shantana Das Shantana Das 3001004025WL046289 00458 PUNB0RRBTGB 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
1893 TR3001004026_030623APB_FTO_31777 3001004026NRG24020620230207001 2309981075 03/06/2023 Sima Deb Roy Bhowmik Sima Deb Roy Bhowmik 3001004026WL015115 00458 PUNB0RRBTGB 2000 08/06/2023 Account closed
1894 TR3001004026_030623APB_FTO_31777 3001004026NRG24020620230207002 2309981079 03/06/2023 Nigyala Tanti Nigyala Tanti 3001004026WL015115 00459 ICIC00TSCBL 2000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TR3001004026_040523APB_FTO_7176 3001004026NRG24040520230030530 1527331137 04/05/2023 Rakhal Karmakar Rakhal Karmakar 3001004026WL004109 00459 ICIC00TSCBL 1800 13/05/2023 Account closed
1896 TR3001004018_150623APB_FTO_42220 3001004018NRG24150620230289223 2674471010 15/06/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL019434 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
1897 TR3001004018_150623APB_FTO_42220 3001004018NRG24150620230289227 2674470984 15/06/2023 Ruman Talanga Ruman Talanga 3001004018WL019434 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
1898 TR3001004018_300324APB_FTO_218230 3001004018NRG24300320241437681 3304619926 30/03/2024 Putul deb Putul deb 3001004018WL127182 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TR3001004019_091023APB_FTO_148741 3001004019NRG24091020231034093 7409347275 09/10/2023 Jyoti Ghosh Jyoti Ghosh 3001004019WL077989 00462 UCBA0003147 1890 11/11/2023 Aadhaar Number not Mapped to Account Number
1900 TR3001004019_271223APB_FTO_183979 3001004019NRG24271220231245488 1898496861 27/12/2023 JAHAR LAL ROY JAHAR LAL ROY 3001004019WL104633 00459 ICIC00TSCBL 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TR3001004020_020623APB_FTO_29950 3001004020NRG24020620230205487 2312850546 02/06/2023 Dipali Das Dipali Das 3001004020WL015033 00458 PUNB0RRBTGB 1070 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TR3001004020_030923APB_FTO_114259 3001004020NRG24030920230805455 5284619597 03/09/2023 Dipali Das Dipali Das 3001004020WL056706 00458 PUNB0RRBTGB 2140 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TR3001004020_040324FTO_201930 3001004020NRG24040320241380359 3239763893 04/03/2024 Nakul Debnath Nakul Debnath 3001004WL0121345 00458 PUNB0RRBTGB 2130 24/04/2024 Account closed
1904 TR3001004020_081223APB_FTO_175388 3001004020NRG24081220231196218 1074714044 08/12/2023 Anita Rudra Paul Anita Rudra Paul 3001004020WL097192 00415 SBIN0005591 2130 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TR3001004020_131223APB_FTO_177543 3001004020NRG24131220231206709 1154056100 13/12/2023 Bimal Das Bimal Das 3001004020WL098854 00415 SBIN0005591 2130 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TR3001004020_140324APB_FTO_209907 3001004020NRG24140320241396738 3240505932 14/03/2024 Bijli Paul Bijli Paul 3001004020WL123500 00458 PUNB0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TR3001004020_220324FTO_213335 3001004020NRG24220320241415625 3304541953 22/03/2024 Nakul Debnath Nakul Debnath 3001004WL0125302 00458 PUNB0RRBTGB 2130 25/04/2024 Account closed
1908 TR3001004020_220324FTO_213335 3001004020NRG24220320241415626 3304541952 22/03/2024 Nakul Debnath Nakul Debnath 3001004WL0125302 00458 PUNB0RRBTGB 2130 25/04/2024 Account closed
1909 TR3001004020_270423APB_FTO_4439 3001004020NRG24260420230012180 1490641128 27/04/2023 Shailendra Sukla Baidya Shailendra Sukla Baidya 3001004020WL001775 00458 UTBI0RRBTGB 2120 12/05/2023 Account closed
1910 TR3001004020_260723APB_FTO_75550 3001004020NRG24260720230578913 4006430679 26/07/2023 Dulal Paul Dulal Paul 3001004020WL035311 00458 PUNB0RRBTGB 2130 29/07/2023 Aadhaar Number not Mapped to Account Number
1911 TR3001004020_270723APB_FTO_76033 3001004020NRG24270720230582460 4774359087 27/07/2023 Nakul Debnath Nakul Debnath 3001004020WL035566 00458 PUNB0RRBTGB 2130 25/08/2023 Aadhaar Number not Mapped to Account Number
1912 TR3001004021_051023APB_FTO_145823 3001004021NRG24051020231015771 7408584985 05/10/2023 Usha Rani Shil Usha Rani Shil 3001004021WL076477 00176 IDIB000C563 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TR3001004021_110324APB_FTO_208287 3001004021NRG24110320241390586 3240510462 11/03/2024 Sushila Das Sushila Das 3001004021WL122889 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TR3001004021_110324APB_FTO_208287 3001004021NRG24110320241390622 3240510459 11/03/2024 Supriti Das Supriti Das 3001004021WL122889 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TR3001007015_280324APB_FTO_215247 3001007015NRG24280320241430828 3294554742 28/03/2024 Parimal Sarkar Parimal Sarkar 3001007015WL126619 00354 PUNB0026520 2233 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TR3001007015_230623APB_FTO_49878 3001007015NRG24230620230354161 23/06/2023 Anu Sarkar Anu Sarkar 3001007015WL023182 00354 PUNB0026520 804 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TR3001007015_230623APB_FTO_49878 3001007015NRG24230620230354185 23/06/2023 Anju Sarkar Anju Sarkar 3001007015WL023182 00354 PUNB0026520 603 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TR3001007015_230623APB_FTO_49888 3001007015NRG24230620230354198 23/06/2023 Santosh Sarkar Santosh Sarkar 3001007015WL023184 00458 PUNB0RRBTGB 600 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TR3001007015_230623APB_FTO_49888 3001007015NRG24230620230354205 23/06/2023 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL023184 00354 PUNB0026520 600 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TR3001007015_230623APB_FTO_49921 3001007015NRG24230620230355033 23/06/2023 Rabindra Sarkar Rabindra Sarkar 3001007015WL023217 00354 PUNB0026520 1400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TR3001007015_230623APB_FTO_49921 3001007015NRG24230620230355075 23/06/2023 Bhanubala Sarkar Bhanubala Sarkar 3001007015WL023217 00458 PUNB0RRBTGB 1400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TR3001007015_260923APB_FTO_134900 3001007015NRG24260920230929230 7377693397 26/09/2023 Laxmi Das Laxmi Das 3001007015WL068625 00354 PUNB0026520 980 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TR3001007015_260923APB_FTO_134900 3001007015NRG24260920230929242 7377693382 26/09/2023 Kajal Sarkar Kajal Sarkar 3001007015WL068625 00354 PUNB0026520 980 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TR3001007015_310523APB_FTO_25985 3001007015NRG24310520230181054 2081221034 31/05/2023 Parimal Sarkar Parimal Sarkar 3001007015WL013857 00354 PUNB0026520 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TR3001007015_310523APB_FTO_25985 3001007015NRG24310520230181083 2081221057 31/05/2023 Jugal Sarkar Jugal Sarkar 3001007015WL013857 00354 PUNB0026520 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TR3001007016_020324FTO_201561 3001007016NRG24020320241378234 3239763928 02/03/2024 Surabala Das Surabala Das 3001007WL0121064 00354 PUNB0137220 606 24/04/2024 No Such Account
1927 TR3001007016_020324FTO_201561 3001007016NRG24020320241378238 3239763927 02/03/2024 Ramesh Majumder Ramesh Majumder 3001007WL0121064 00354 PUNB0137220 3180 24/04/2024 Account closed
1928 TR3001007016_030723APB_FTO_57957 3001007016NRG24020720230430000 3376246639 03/07/2023 Amiya Majumder Amiya Majumder 3001007016WL027314 00354 PUNB0137220 3180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TR3001007_111123APB_FTO_164618 3001007016NRG24081120231140226 9024054162 11/11/2023 Usha Rani Debnath Usha Rani Debnath 3001007016WL088115 00354 PUNB0137220 2970 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TR3001007016_090324APB_FTO_207383 3001007016NRG24090320241387927 3240499327 09/03/2024 Gangabashi Sarkar Gangabashi Sarkar 3001007016WL122437 00354 PUNB0137220 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TR3001007016_090324APB_FTO_207383 3001007016NRG24090320241387949 3240499357 09/03/2024 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL122437 00354 PUNB0137220 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TR3001007016_110723APB_FTO_62973 3001007016NRG24100720230474567 3507125137 11/07/2023 Harendra Haldar Harendra Haldar 3001007016WL029569 00354 PUNB0137220 603 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TR3001007_150523APB_FTO_12459 3001007016NRG24150520230072190 1692260330 15/05/2023 Harendra Haldar Harendra Haldar 3001007016WL007063 00354 PUNB0137220 808 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TR3001007016_150623APB_FTO_42993 3001007016NRG24150620230294909 2674476186 15/06/2023 Subhash Sarkar Subhash Sarkar 3001007016WL019768 00354 PUNB0137220 1600 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TR3001007016_150623APB_FTO_42993 3001007016NRG24150620230294934 2674476183 15/06/2023 Kanan Bala Das Kanan Bala Das 3001007016WL019768 00354 PUNB0137220 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TR3001007016_210324APB_FTO_212896 3001007016NRG24200320241411609 3240108879 21/03/2024 Sita Biswas Sita Biswas 3001007016WL124967 00354 PUNB0137220 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TR3001007016_210324APB_FTO_212896 3001007016NRG24200320241411610 3240108878 21/03/2024 Karuna Nama Karuna Nama 3001007016WL124967 00354 PUNB0137220 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TR3001007016_260723APB_FTO_74972 3001007016NRG24220720230550852 4006434534 26/07/2023 Jyotsna Das Jyotsna Das 3001007016WL033791 00354 PUNB0137220 1200 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TR3001007016_260723APB_FTO_74972 3001007016NRG24220720230550875 4006434547 26/07/2023 Shima Biswas Shima Biswas 3001007016WL033791 00354 PUNB0137220 1000 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TR3001007016_270623FTO_51684 3001007016NRG24270620230375294 27/06/2023 Komod lal Roy Komod lal Roy 3001007WL0024484 00354 PUNB0137220 1414 04/07/2023 Account closed
1941 TR3001007016_270623FTO_51684 3001007016NRG24270620230375295 27/06/2023 Parbati Sarkar Parbati Sarkar 3001007WL0024484 00354 PUNB0137220 1414 04/07/2023 Account closed
1942 TR3001007016_270623FTO_51684 3001007016NRG24270620230375296 27/06/2023 Jothsna Sarkar Jothsna Sarkar 3001007WL0024484 00354 PUNB0137220 1616 04/07/2023 Account closed
1943 TR3001007016_270623FTO_51684 3001007016NRG24270620230375297 27/06/2023 Renu bala Biswas Renu bala Biswas 3001007WL0024484 00354 PUNB0137220 1616 04/07/2023 Account closed
1944 TR3001007016_270623FTO_51684 3001007016NRG24270620230375300 27/06/2023 Sushila Sarkar Sushila Sarkar 3001007WL0024484 00354 PUNB0137220 1414 04/07/2023 Account closed
1945 TR3001007016_270623FTO_51684 3001007016NRG24270620230375301 27/06/2023 Anjali Mallik Anjali Mallik 3001007WL0024484 00354 PUNB0137220 1616 04/07/2023 Account closed
1946 TR3001007016_270623FTO_51684 3001007016NRG24270620230375305 27/06/2023 Jyotsna Das Jyotsna Das 3001007WL0024484 00354 PUNB0137220 804 04/07/2023 Account closed
1947 TR3001007016_280723APB_FTO_77846 3001007016NRG24280720230595450 4774577007 28/07/2023 Nighur Sarkar Nighur Sarkar 3001007016WL036325 00354 PUNB0137220 400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TR3001007016_300623APB_FTO_55783 3001007016NRG24300620230417587 3326733694 30/06/2023 Harendra Sarkar Harendra Sarkar 3001007016WL026609 00354 PUNB0137220 1005 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TR3001007016_300623APB_FTO_55783 3001007016NRG24300620230417596 3326733701 30/06/2023 Chanchala Bhowmik Chanchala Bhowmik 3001007016WL026609 00354 PUNB0137220 603 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 TR3001007016_300623APB_FTO_55783 3001007016NRG24300620230417625 3326733684 30/06/2023 Harendra Haldar Harendra Haldar 3001007016WL026609 00354 PUNB0137220 603 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TR3001007016_010623APB_FTO_28346 3001007016NRG24310520230194544 2269681078 01/06/2023 Arati Das Arati Das 3001007016WL014485 00354 PUNB0137220 1800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TR3001007016_010623APB_FTO_28346 3001007016NRG24310520230194549 2269681089 01/06/2023 Tapan Majumder Tapan Majumder 3001007016WL014485 00354 PUNB0137220 1800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TR3001007016_010623APB_FTO_28346 3001007016NRG24310520230194556 2269681093 01/06/2023 Naresh Das Naresh Das 3001007016WL014485 00354 PUNB0137220 1800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TR3001004026_160923APB_FTO_126691 3001004026NRG24160920230875069 5834998728 16/09/2023 Dilip Kurmi Dilip Kurmi 3001004026WL063612 00459 ICIC00TSCBL 2100 23/09/2023 Unclaimed/DEAF accounts
1955 TR3001004027_010923APB_FTO_112583 3001004027NRG24010920230798939 5285680744 01/09/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL055844 00354 PUNB0026320 840 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TR3001004027_080523APB_FTO_8681 3001004027NRG24080520230042116 1527334971 08/05/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL005135 00354 PUNB0026320 1248 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TR3001004027_100823APB_FTO_89325 3001004027NRG24100820230683923 4801666096 10/08/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL042862 00354 PUNB0026320 950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TR3001004027_160224APB_FTO_197250 3001004027NRG24160220241348040 2939235367 16/02/2024 Binati Nath Binati Nath 3001004027WL116931 00459 ICIC00TSCBL 660 13/04/2024 A/c Blocked or Frozen
1959 TR3001004027_200923APB_FTO_129957 3001004027NRG24200920230896207 5834760233 20/09/2023 SUSHILA TANTI SUSHILA TANTI 3001004027WL065824 00459 ICIC00TSCBL 2260 23/09/2023 Account closed
1960 TR3001004027_210324APB_FTO_212957 3001004027NRG24210320241412332 3240106134 21/03/2024 DIPAK GHOSH DIPAK GHOSH 3001004027WL125033 00459 ICIC00TSCBL 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TR3001005_021223APB_FTO_172572 3001005000NRG24021220231182358 1099965623 02/12/2023 SABITA NAYEK SABITA NAYEK 3001005WL095108 00458 PUNB0RRBTGB 226 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435230 3325914861 03/07/2023 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL027607 00458 PUNB0RRBTGB 420 11/07/2023 Aadhaar Number not Mapped to Account Number
1963 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435235 3325914865 03/07/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL027607 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
1964 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435236 3325914866 03/07/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL027607 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
1965 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435251 3325914895 03/07/2023 PRABIN TELENGA PRABIN TELENGA 3001005001WL027607 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
1966 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435252 3325914896 03/07/2023 PRABIN TELENGA PRABIN TELENGA 3001005001WL027607 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
1967 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435257 3325914899 03/07/2023 ARATI TELENGA ARATI TELENGA 3001005001WL027607 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
1968 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435258 3325914900 03/07/2023 ARATI TELENGA ARATI TELENGA 3001005001WL027607 00458 PUNB0RRBTGB 420 11/07/2023 Aadhaar Number not Mapped to Account Number
1969 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435265 3325914857 03/07/2023 BALARAM TELENGA BALARAM TELENGA 3001005001WL027607 00458 UTBI0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
1970 TR3001005_030723APB_FTO_58066 3001005001NRG24030720230435266 3325914858 03/07/2023 BALARAM TELENGA BALARAM TELENGA 3001005001WL027607 00458 UTBI0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
1971 TR3001005_030723APB_FTO_58081 3001005001NRG24030720230435547 3325907879 03/07/2023 BINA TELENGA BINA TELENGA 3001005001WL027614 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
1972 TR3001005_030723APB_FTO_58081 3001005001NRG24030720230435548 3325907880 03/07/2023 BINA TELENGA BINA TELENGA 3001005001WL027614 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
1973 TR3001005_030723APB_FTO_58081 3001005001NRG24030720230435583 3325907897 03/07/2023 AMRIT TELENGA AMRIT TELENGA 3001005001WL027614 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
1974 TR3001005_030723APB_FTO_58081 3001005001NRG24030720230435584 3325907898 03/07/2023 AMRIT TELENGA AMRIT TELENGA 3001005001WL027614 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
1975 TR3001007015_280324APB_FTO_215247 3001007015NRG24280320241430836 3294554730 28/03/2024 Goutam Mallik Goutam Mallik 3001007015WL126619 00354 PUNB0026520 1421 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TR3001007015_280324APB_FTO_215247 3001007015NRG24280320241430837 3294554709 28/03/2024 Anu Sarkar Anu Sarkar 3001007015WL126619 00354 PUNB0026520 2233 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TR3001007015_310523APB_FTO_25974 3001007015NRG24310520230181107 2081226277 31/05/2023 Anu Sarkar Anu Sarkar 3001007015WL013860 00354 PUNB0026520 1000 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TR3001007016_051223APB_FTO_173880 3001007016NRG24051220231188995 1104443603 05/12/2023 Dijendra Mallik Dijendra Mallik 3001007016WL096054 00354 PUNB0137220 404 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TR3001007016_051223APB_FTO_173880 3001007016NRG24051220231189008 1104443597 05/12/2023 Basana Saha Basana Saha 3001007016WL096054 00354 PUNB0137220 404 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TR3001007016_070723APB_FTO_61584 3001007016NRG24070720230460552 3409999182 07/07/2023 Arati Das Arati Das 3001007016WL028929 00354 PUNB0137220 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TR3001007016_080823APB_FTO_87280 3001007016NRG24080820230669741 4800716982 08/08/2023 Jyotsna Sarkar Jyotsna Sarkar 3001007016WL041627 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TR3001007016_080823APB_FTO_87280 3001007016NRG24080820230669764 4800716996 08/08/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL041627 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TR3001007016_080823APB_FTO_87280 3001007016NRG24080820230669769 4800717011 08/08/2023 Julan Bhoumik Julan Bhoumik 3001007016WL041627 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TR3001007016_080823APB_FTO_87280 3001007016NRG24080820230669770 4800717024 08/08/2023 Susila Sarkar Susila Sarkar 3001007016WL041627 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TR3001007_181023APB_FTO_159524 3001007016NRG24111020231054377 7464707240 18/10/2023 Naresh Das Naresh Das 3001007016WL079620 00354 PUNB0137220 808 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TR3001007_150523APB_FTO_12453 3001007016NRG24150520230072085 1693438592 15/05/2023 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL007061 00354 PUNB0137220 1010 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TR3001007_181023APB_FTO_159532 3001007016NRG24151020231082195 7458878423 18/10/2023 Surabala Biswas Surabala Biswas 3001007016WL081756 00354 PUNB0137220 808 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TR3001007_181023APB_FTO_159532 3001007016NRG24151020231082207 7458878407 18/10/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL081756 00458 PUNB0RRBTGB 1010 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TR3001007_181023APB_FTO_159532 3001007016NRG24151020231082235 7458878450 18/10/2023 Shuma Sarkar Shuma Sarkar 3001007016WL081756 00354 PUNB0137220 1010 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TR3001007016_170224APB_FTO_197522 3001007016NRG24160220241349965 2938978162 17/02/2024 Gangabashi Sarkar Gangabashi Sarkar 3001007016WL117156 00354 PUNB0137220 1414 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TR3001004021_110324APB_FTO_208287 3001004021NRG24110320241390649 3240510474 11/03/2024 Dulal Chandra Sukla Das Dulal Chandra Sukla Das 3001004021WL122889 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TR3001007016_010723APB_FTO_57103 3001007016NRG24010720230426902 3326802559 01/07/2023 Sushila Sarkar Sushila Sarkar 3001007016WL027153 00354 PUNB0137220 404 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TR3001007016_010723APB_FTO_57103 3001007016NRG24010720230426908 3326802552 01/07/2023 Anjali Mallik Anjali Mallik 3001007016WL027153 00354 PUNB0137220 606 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TR3001007016_020823FTO_82958 3001007016NRG24010820230631349 4800499287 02/08/2023 Kumud Roy Kumud Roy 3001007WL0038771 00354 PUNB0137220 1200 25/08/2023 Account closed
1995 TR3001007016_020823FTO_82958 3001007016NRG24010820230631351 4800499284 02/08/2023 Nighur Sarkar Nighur Sarkar 3001007WL0038771 00354 PUNB0137220 800 25/08/2023 Account closed
1996 TR3001007016_020823APB_FTO_83282 3001007016NRG24020820230639892 4799099663 02/08/2023 Bishuka Das Bishuka Das 3001007016WL039227 00354 PUNB0137220 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TR3001007016_020823APB_FTO_83282 3001007016NRG24020820230639900 4799099669 02/08/2023 Bimala Das Bimala Das 3001007016WL039228 00354 PUNB0137220 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
1998 TR3001007016_070723APB_FTO_60941 3001007016NRG24070720230454929 3408783573 07/07/2023 Harendra Sarkar Harendra Sarkar 3001007016WL028562 00354 PUNB0137220 804 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TR3001007016_070723APB_FTO_60941 3001007016NRG24070720230454967 3408783562 07/07/2023 Harendra Haldar Harendra Haldar 3001007016WL028562 00354 PUNB0137220 804 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TR3001007016_081223APB_FTO_175844 3001007016NRG24071220231192416 1104079260 08/12/2023 Brajendra Acharjee Brajendra Acharjee 3001007016WL096532 00354 PUNB0137220 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TR3001007016_140923APB_FTO_123393 3001007016NRG24130920230854198 5800052847 14/09/2023 Dijendra Mallik Dijendra Mallik 3001007016WL061626 00354 PUNB0137220 1020 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TR3001007016_140923APB_FTO_123393 3001007016NRG24130920230854227 5800052817 14/09/2023 Pratima Das Pratima Das 3001007016WL061626 00354 PUNB0137220 1020 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TR3001007016_140324APB_FTO_210239 3001007016NRG24140320241398742 3240504661 14/03/2024 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL123640 00458 PUNB0RRBTGB 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TR3001007016_140324APB_FTO_210239 3001007016NRG24140320241398751 3240504668 14/03/2024 Surabala Das Surabala Das 3001007016WL123640 00354 PUNB0137220 404 24/04/2024 Aadhaar Number not Mapped to Account Number
2005 TR3001007016_140324APB_FTO_210239 3001007016NRG24140320241398761 3240504696 14/03/2024 Miton Barman Miton Barman 3001007016WL123640 00354 PUNB0137220 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TR3001007016_140324APB_FTO_210239 3001007016NRG24140320241398767 3240504698 14/03/2024 Swapan Sarkar and Soma Sarkar Swapan Sarkar and Soma Sarkar 3001007016WL123640 00354 PUNB0137220 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TR3001007016_140324APB_FTO_210239 3001007016NRG24140320241398796 3240504654 14/03/2024 Khalen Roy Khalen Roy 3001007016WL123640 00354 PUNB0137220 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TR3001007016_140823APB_FTO_91990 3001007016NRG24140820230700054 4799725839 14/08/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL044221 00354 PUNB0137220 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TR3001007016_140823APB_FTO_91990 3001007016NRG24140820230700057 4799725852 14/08/2023 Julan Bhoumik Julan Bhoumik 3001007016WL044221 00354 PUNB0137220 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TR3001004021_170623APB_FTO_43998 3001004021NRG24170620230304556 2798343276 17/06/2023 Usha Rani Shil Usha Rani Shil 3001004021WL020271 00176 IDIB000C563 1908 28/06/2023 Aadhaar Number not Mapped to Account Number
2011 TR3001004021_180124APB_FTO_190991 3001004021NRG24180120241299075 1991580692 18/01/2024 Sushila Das Sushila Das 3001004021WL111222 00458 PUNB0RRBTGB 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TR3001004021_180124APB_FTO_190991 3001004021NRG24180120241299116 1991580688 18/01/2024 Supriti Das Supriti Das 3001004021WL111222 00458 PUNB0RRBTGB 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TR3001004021_180124APB_FTO_190991 3001004021NRG24180120241299144 1991580702 18/01/2024 Dulal Chandra Sukla Das Dulal Chandra Sukla Das 3001004021WL111222 00458 PUNB0RRBTGB 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TR3001004021_240723APB_FTO_73427 3001004021NRG24240720230561496 4773453616 24/07/2023 Milan Sukla Das Milan Sukla Das 3001004021WL034439 00458 PUNB0RRBTGB 2332 23/08/2023 A/c Blocked or Frozen
2015 TR3001004021_240723APB_FTO_73427 3001004021NRG24240720230561511 4773453612 24/07/2023 Usha Rani Shil Usha Rani Shil 3001004021WL034439 00176 IDIB000C563 2332 25/08/2023 Aadhaar Number not Mapped to Account Number
2016 TR3001004022_120823APB_FTO_90246 3001004022NRG24120820230690897 4797545238 12/08/2023 PRABIR CHAKBORTY PRABIR CHAKBORTY 3001004022WL043417 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
2017 TR3001004022_130923APB_FTO_122183 3001004022NRG24120920230847307 5836305975 13/09/2023 Sumitra Urang Sumitra Urang 3001004022WL060994 00458 UTBI0RRBTGB 1060 23/09/2023 Aadhaar Number not Mapped to Account Number
2018 TR3001004022_270723APB_FTO_75962 3001004022NRG24270720230581818 4774575248 27/07/2023 GouriDas GouriDas 3001004022WL035496 00458 UTBI0RRBTGB 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
2019 TR3001005_150623APB_FTO_42458 3001004023NRG24150620230291228 2674479762 15/06/2023 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL019552 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
2020 TR3001005_150623APB_FTO_42458 3001004023NRG24150620230291230 2674479761 15/06/2023 MR DILIP DEBBARMA MR DILIP DEBBARMA 3001004023WL019554 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
2021 TR3001005_040923APB_FTO_114935 3001004024NRG24040920230809493 5285690411 04/09/2023 NIBASH DEBBARMA NIBASH DEBBARMA 3001004024WL057113 00459 ICIC00TSCBL 3616 07/09/2023 Account closed
2022 TR3001005_070723APB_FTO_61428 3001004024NRG24060720230453084 3409998475 07/07/2023 NIBASH DEBBARMA NIBASH DEBBARMA 3001004024WL028496 00459 ICIC00TSCBL 1260 14/07/2023 Account closed
2023 TR3001005_130723APB_FTO_64913 3001004024NRG24130720230486540 3551642779 13/07/2023 PUSPA DEBBARMA PUSPA DEBBARMA 3001004024WL030158 00459 ICIC00TSCBL 2100 19/07/2023 Aadhaar Number not Mapped to Account Number
2024 TR3001004025_220823APB_FTO_100711 3001004025NRG24220820230741008 4907602781 22/08/2023 Pratima Das Pratima Das 3001004025WL049255 00458 PUNB0RRBTGB 3180 28/08/2023 Aadhaar Number not Mapped to Account Number
2025 TR3001004025_220923FTO_132131 3001004025NRG24220920230908429 5929608579 22/09/2023 Rajat Ghosh Rajat Ghosh 3001004025WL066889 00354 PUNB0119720 2100 28/09/2023 No Such Account
2026 TR3001004026_010623APB_FTO_29488 3001004026NRG24010620230201815 2312858734 01/06/2023 Sabita Sarkar Sabita Sarkar 3001004026WL014822 00459 ICIC00TSCBL 2150 08/06/2023 Aadhaar Number not Mapped to Account Number
2027 TR3001004026_010623APB_FTO_29488 3001004026NRG24010620230201875 2312858708 01/06/2023 Tapan Sarkar Tapan Sarkar 3001004026WL014822 00459 ICIC00TSCBL 1935 08/06/2023 Account closed
2028 TR3001004026_110324APB_FTO_207944 3001004026NRG24110320241390010 3240295783 11/03/2024 Rita Paul Rita Paul 3001004026WL122822 00459 ICIC00TSCBL 2100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TR3001004026_120623APB_FTO_38404 3001004026NRG24120620230258877 2562863832 12/06/2023 Tapan Sarkar Tapan Sarkar 3001004026WL017952 00354 PUNB0026320 1720 15/06/2023 Account closed
2030 TR3001004027_020124APB_FTO_187002 3001004027NRG24020120241262353 1898545815 02/01/2024 MAYANA TANTI MAYANA TANTI 3001004027WL107295 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TR3001004027_111223APB_FTO_176506 3001004027NRG24111220231202381 1104079678 11/12/2023 MAYANA TANTI MAYANA TANTI 3001004027WL098074 00459 ICIC00TSCBL 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TR3001004027_230823APB_FTO_101723 3001004027NRG24230820230745253 4910740969 23/08/2023 DUKHINI TANTI DUKHINI TANTI 3001004027WL049813 00459 ICIC00TSCBL 2260 28/08/2023 Account closed
2033 TR3001004027_230823APB_FTO_101723 3001004027NRG24230820230745278 4910740985 23/08/2023 SUYSHILA TANTI SUYSHILA TANTI 3001004027WL049818 00459 ICIC00TSCBL 2260 28/08/2023 Account closed
2034 TR3001005_030623APB_FTO_31405 3001005001NRG24030620230211517 2312864190 03/06/2023 DILIP TELENGA DILIP TELENGA 3001005001WL015386 00458 UTBI0RRBTGB 1484 08/06/2023 Aadhaar Number not Mapped to Account Number
2035 TR3001005_030623APB_FTO_31405 3001005001NRG24030620230211535 2312864203 03/06/2023 MADAN TELENGA MADAN TELENGA 3001005001WL015390 00458 PUNB0RRBTGB 1484 08/06/2023 Aadhaar Number not Mapped to Account Number
2036 TR3001005_030623APB_FTO_31405 3001005001NRG24030620230211609 2312864200 03/06/2023 BIPUL SANTAL BIPUL SANTAL 3001005001WL015395 00458 UTBI0RRBTGB 2968 08/06/2023 Aadhaar Number not Mapped to Account Number
2037 TR3001005_030723APB_FTO_58069 3001005001NRG24030720230435280 3325913084 03/07/2023 SABITRI TELENGA SABITRI TELENGA 3001005001WL027608 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2038 TR3001005_040124APB_FTO_187612 3001005001NRG24040120241265690 1898539511 04/01/2024 SMT BELA DAS SMT BELA DAS 3001005001WL107633 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TR3001005_040124APB_FTO_187612 3001005001NRG24040120241265695 1898539496 04/01/2024 DURBALA NAMASUDRA DURBALA NAMASUDRA 3001005001WL107633 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TR3001005_040124APB_FTO_187612 3001005001NRG24040120241265699 1898539504 04/01/2024 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL107633 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TR3001005_040124APB_FTO_187612 3001005001NRG24040120241265700 1898539524 04/01/2024 MRS AMARI TELENGA SANTAL MRS AMARI TELENGA SANTAL 3001005001WL107633 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TR3001005_040124APB_FTO_187612 3001005001NRG24040120241265701 1898539528 04/01/2024 MR SIMUL DAS MR SIMUL DAS 3001005001WL107633 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TR3001005_040124APB_FTO_187612 3001005001NRG24040120241265728 1898539470 04/01/2024 SHISHIR KUMAR TELENGA SHISHIR KUMAR TELENGA 3001005001WL107633 00354 PUNB0119720 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TR3001005_040124APB_FTO_187612 3001005001NRG24040120241265729 1898539485 04/01/2024 LAXMI TELENGA LAXMI TELENGA 3001005001WL107633 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TR3001005_050923APB_FTO_115984 3001005001NRG24050920230815010 5559871681 05/09/2023 SMT RENUKA DEBBARMA SMT RENUKA DEBBARMA 3001005001WL057765 00458 PUNB0RRBTGB 2100 12/09/2023 Aadhaar Number not Mapped to Account Number
2046 TR3001005_050923APB_FTO_115984 3001005001NRG24050920230815029 5559871682 05/09/2023 MR SUKINDRA DEBBARMA MR SUKINDRA DEBBARMA 3001005001WL057765 00458 PUNB0RRBTGB 2100 12/09/2023 Aadhaar Number not Mapped to Account Number
2047 TR3001005_050923APB_FTO_115984 3001005001NRG24050920230815040 5559871683 05/09/2023 MR MANIK DEBBARMA MR MANIK DEBBARMA 3001005001WL057765 00458 PUNB0RRBTGB 2100 12/09/2023 Aadhaar Number not Mapped to Account Number
2048 TR3001005_050923APB_FTO_115984 3001005001NRG24050920230815043 5559871672 05/09/2023 MS KARMATI DEBBARMA MS KARMATI DEBBARMA 3001005001WL057765 00458 PUNB0RRBTGB 2100 12/09/2023 Aadhaar Number not Mapped to Account Number
2049 TR3001005_060523APB_FTO_7696 3001005001NRG24060520230032642 1523745443 06/05/2023 BELA DAS BELA DAS 3001005001WL004368 00458 PUNB0RRBTGB 1060 13/05/2023 Aadhaar Number not Mapped to Account Number
2050 TR3001005_170923FTO_126974 3001005001NRG24170920230877126 5834413309 17/09/2023 NITAILAL RAY NITAILAL RAY 3001005WL0063820 00458 UTBI0RRBTGB 840 23/09/2023 Account closed
2051 TR3001005_141123APB_FTO_164822 3001004023NRG24111120231143567 9619324228 14/11/2023 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL088439 00458 PUNB0RRBTGB 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TR3001005_141123APB_FTO_164856 3001004023NRG24111120231143643 9619323831 14/11/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001004023WL088501 00468 UBIN0931578 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TR3001005_141123APB_FTO_164862 3001004023NRG24111120231143662 9619320051 14/11/2023 Durgaram Debbarma Durgaram Debbarma 3001004023WL088520 00458 UTBI0RRBTGB 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TR3001005_200124APB_FTO_191742 3001004023NRG24200120241302259 2138288273 20/01/2024 MALLIKA SABAR MALLIKA SABAR 3001004023WL111623 00458 PUNB0RRBTGB 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TR3001005_300124APB_FTO_193239 3001004023NRG24300120241317833 2150643036 30/01/2024 MALLIKA SABAR MALLIKA SABAR 3001004023WL113544 00458 PUNB0RRBTGB 1664 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TR3001005_080823APB_FTO_87119 3001004024NRG24080820230668469 4797568961 08/08/2023 BISWALAXMI DEBBARMA BISWALAXMI DEBBARMA 3001004024WL041507 00458 PUNB0RRBTGB 2120 25/08/2023 A/c Blocked or Frozen
2057 TR3001005_131023APB_FTO_154654 3001004024NRG24131020231069798 7458836377 13/10/2023 SUBIDRA DEBBARMA SUBIDRA DEBBARMA 3001004024WL080706 00458 PUNB0RRBTGB 3390 13/11/2023 Account closed
2058 TR3001005_131023APB_FTO_154654 3001004024NRG24131020231069801 7458836364 13/10/2023 BISWAKUMAR DEBBARMA BISWAKUMAR DEBBARMA 3001004024WL080709 00458 UTBI0RRBTGB 3390 13/11/2023 Aadhaar Number not Mapped to Account Number
2059 TR3001005_010723APB_FTO_57229 3001004024NRG24300620230410571 3326861058 01/07/2023 RITESH DEBBARMA RITESH DEBBARMA 3001004024WL026255 00458 PUNB0RRBTGB 1970 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TR3001005_301223APB_FTO_186083 3001004024NRG24301220231253478 1898626071 30/12/2023 Pranab Debbarma Pranab Debbarma 3001004024WL105990 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar Number not Mapped to Account Number
2061 TR3001004025_050623APB_FTO_32826 3001004025NRG24050620230221170 2403712783 05/06/2023 Shantana Das Shantana Das 3001004025WL015958 00458 PUNB0RRBTGB 2100 10/06/2023 Aadhaar Number not Mapped to Account Number
2062 TR3001004025_090623APB_FTO_37299 3001004025NRG24090620230249525 2542153178 09/06/2023 Pratibha Shil Pratibha Shil 3001004025WL017421 00354 PUNB0119720 2100 14/06/2023 Aadhaar Number not Mapped to Account Number
2063 TR3001004025_200124APB_FTO_191713 3001004025NRG24200120241305445 2138287485 20/01/2024 Shikha Rani Ghosh Shikha Rani Ghosh 3001004025WL112016 00458 UTBI0RRBTGB 2100 25/03/2024 Aadhaar Number not Mapped to Account Number
2064 TR3001004026_021023APB_FTO_141429 3001004026NRG24011020230979386 7376515904 02/10/2023 Ashima Sukla Das Ashima Sukla Das 3001004026WL073154 00177 IOBA0003428 2100 10/11/2023 Account closed
2065 TR3001004026_021023APB_FTO_141443 3001004026NRG24021020230984434 7377776527 02/10/2023 Tapan Sarkar Tapan Sarkar 3001004026WL073653 00354 PUNB0026320 2100 10/11/2023 Account closed
2066 TR3001004026_010823APB_FTO_80910 3001004026NRG24310720230623573 4800164242 01/08/2023 Manju Rani Datta Manju Rani Datta 3001004026WL038210 00459 ICIC00TSCBL 2150 25/08/2023 Account closed
2067 TR3001004026_010823APB_FTO_80910 3001004026NRG24310720230623579 4800164246 01/08/2023 Tapan Sarkar Tapan Sarkar 3001004026WL038210 00177 IOBA0003428 1935 25/08/2023 Account closed
2068 TR3001004027_110324APB_FTO_208295 3001004027NRG24110320241391286 3240298339 11/03/2024 DIPAK GHOSH DIPAK GHOSH 3001004027WL122963 00459 ICIC00TSCBL 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TR3001004027_191023APB_FTO_160495 3001004027NRG24191020231121387 7458887482 19/10/2023 Sushila Tanti Sushila Tanti 3001004027WL085427 00662 BDBL0001265 2260 13/11/2023 Account closed
2070 TR3001005_040523APB_FTO_7331 3001005001NRG24040520230029931 1524143656 04/05/2023 JAYANTI TELENGA JAYANTI TELENGA 3001005001WL004009 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
2071 TR3001005_040523APB_FTO_7331 3001005001NRG24040520230029941 1524143663 04/05/2023 SIMUL DAS SIMUL DAS 3001005001WL004019 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
2072 TR3001005_030723APB_FTO_58085 3001005001NRG24030720230435625 3325917571 03/07/2023 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL027615 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2073 TR3001005_030723APB_FTO_58085 3001005001NRG24030720230435626 3325917573 03/07/2023 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL027615 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2074 TR3001005_030723APB_FTO_58085 3001005001NRG24030720230435631 3325917598 03/07/2023 MR MANU TELENGA MR MANU TELENGA 3001005001WL027615 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2075 TR3001005_030723APB_FTO_58085 3001005001NRG24030720230435632 3325917556 03/07/2023 MR MANU TELENGA MR MANU TELENGA 3001005001WL027615 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2076 TR3001005_030723APB_FTO_58085 3001005001NRG24030720230435637 3325917531 03/07/2023 MS LALITA TELENGA MS LALITA TELENGA 3001005001WL027615 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2077 TR3001005_030723APB_FTO_58085 3001005001NRG24030720230435638 3325917532 03/07/2023 MS LALITA TELENGA MS LALITA TELENGA 3001005001WL027615 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2078 TR3001005_060523APB_FTO_7694 3001005001NRG24060520230032633 1523749636 06/05/2023 SURABHI TELENGA SURABHI TELENGA 3001005001WL004359 00458 PUNB0RRBTGB 1060 13/05/2023 Aadhaar Number not Mapped to Account Number
2079 TR3001005_170523APB_FTO_14179 3001005001NRG24170520230079795 1819583065 17/05/2023 mayna telenga mayna telenga 3001005001WL007928 00458 UTBI0RRBTGB 2120 24/05/2023 Aadhaar Number not Mapped to Account Number
2080 TR3001005_180523APB_FTO_15061 3001005001NRG24180520230083521 1820747504 18/05/2023 RINA TELENGA RINA TELENGA 3001005001WL008229 00458 PUNB0RRBTGB 2332 24/05/2023 Aadhaar Number not Mapped to Account Number
2081 TR3001005_190623APB_FTO_46193 3001005001NRG24190620230323233 2797709876 19/06/2023 mayna telenga mayna telenga 3001005001WL021386 00415 SBIN0005591 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2082 TR3001005_190623APB_FTO_46193 3001005001NRG24190620230323254 2797709900 19/06/2023 MR MANU TELENGA MR MANU TELENGA 3001005001WL021386 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2083 TR3001005_190623APB_FTO_46193 3001005001NRG24190620230323257 2797709891 19/06/2023 MS LALITA TELENGA MS LALITA TELENGA 3001005001WL021386 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2084 TR3001005_190623APB_FTO_46195 3001005001NRG24190620230323635 2797691137 19/06/2023 SABITRI TELENGA SABITRI TELENGA 3001005001WL021412 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2085 TR3001005_190623APB_FTO_46195 3001005001NRG24190620230323665 2797691145 19/06/2023 ARATI TELENGA ARATI TELENGA 3001005001WL021412 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2086 TR3001005_240423APB_FTO_3066 3001005001NRG24230420230005754 1488595289 24/04/2023 RENUKA DEBBARMA RENUKA DEBBARMA 3001005001WL000843 00458 PUNB0RRBTGB 2332 12/05/2023 Aadhaar Number not Mapped to Account Number
2087 TR3001005_240423APB_FTO_3066 3001005001NRG24230420230005758 1488595288 24/04/2023 SAMAR DAS SAMAR DAS 3001005001WL000847 00458 UTBI0RRBTGB 2332 12/05/2023 Aadhaar Number not Mapped to Account Number
2088 TR3001005_250923APB_FTO_134595 3001005001NRG24240920230915699 5961567587 25/09/2023 MR RAMESH TELENGA MR RAMESH TELENGA 3001005001WL067530 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
2089 TR3001005_290523APB_FTO_22496 3001005001NRG24270520230141770 2001161270 29/05/2023 MADAN TELENGA MADAN TELENGA 3001005001WL011769 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
2090 TR3001005_270723APB_FTO_77185 3001005001NRG24270720230589205 4774379935 27/07/2023 SHRI ARUN TELENGA SHRI ARUN TELENGA 3001005001WL035951 00458 PUNB0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
2091 TR3001005_290523APB_FTO_23376 3001005001NRG24290520230158422 1997064148 29/05/2023 RENUKA DEBBARMA RENUKA DEBBARMA 3001005001WL012661 00458 PUNB0RRBTGB 3180 01/06/2023 Aadhaar Number not Mapped to Account Number
2092 TR3001005_290523APB_FTO_23376 3001005001NRG24290520230158423 1997064147 29/05/2023 DILIP TELENGA DILIP TELENGA 3001005001WL012661 00458 UTBI0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
2093 TR3001005_301223APB_FTO_186096 3001005001NRG24301220231253572 1902173927 30/12/2023 SMT BELA DAS SMT BELA DAS 3001005001WL105998 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TR3001004021_110623APB_FTO_38142 3001004021NRG24110620230256267 2566352481 11/06/2023 Binode Gope Binode Gope 3001004021WL017785 00662 BDBL0001642 3180 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TR3001004022_051023APB_FTO_145289 3001004022NRG24051020231009339 7408591830 05/10/2023 Sonamala payek Sonamala payek 3001004022WL075833 00458 UTBI0RRBTGB 2040 11/11/2023 Aadhaar Number not Mapped to Account Number
2096 TR3001004022_150923APB_FTO_125466 3001004022NRG24150920230867823 5834768303 15/09/2023 Sajal Munda Sajal Munda 3001004022WL062865 00354 PUNB0119720 2040 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TR3001004022_300324APB_FTO_216659 3001004022NRG24300320241434470 3304612709 30/03/2024 Maya Nama Sudra Maya Nama Sudra 3001004022WL126913 00458 PUNB0RRBTGB 2040 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TR3001004022_300623APB_FTO_55134 3001004022NRG24300620230411091 3326186819 30/06/2023 Goutam Chanda Goutam Chanda 3001004022WL026285 00458 PUNB0RRBTGB 2040 11/07/2023 Aadhaar Number not Mapped to Account Number
2099 TR3001005_181223APB_FTO_180455 3001004023NRG24171220231217332 1898592713 18/12/2023 Nagandra Debarma Nagandra Debarma 3001004023WL100441 00458 UTBI0RRBTGB 416 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TR3001005_140623APB_FTO_42093 3001004024NRG24140620230284243 2664181448 14/06/2023 SAHENA DEBBARMA SAHENA DEBBARMA 3001004024WL019226 00458 UTBI0RRBTGB 1970 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TR3001004025_041223APB_FTO_173449 3001004025NRG24041220231186156 1154048417 04/12/2023 Pratibha Shil Pratibha Shil 3001004025WL095719 00354 PUNB0119720 3180 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TR3001004025_180923APB_FTO_127059 3001004025NRG24180920230878047 5836319723 18/09/2023 Samir Khadal Das Samir Khadal Das 3001004025WL063971 00458 UTBI0RRBTGB 3180 23/09/2023 Aadhaar Number not Mapped to Account Number
2103 TR3001004025_180923APB_FTO_127059 3001004025NRG24180920230878063 5836319740 18/09/2023 Bina Das Pashwan Bina Das Pashwan 3001004025WL063980 00458 PUNB0RRBTGB 3180 23/09/2023 A/c Blocked or Frozen
2104 TR3001004026_021023APB_FTO_141440 3001004026NRG24021020230984374 7377766915 02/10/2023 Manju Rani Datta Manju Rani Datta 3001004026WL073652 00177 IOBA0003428 2100 10/11/2023 Account closed
2105 TR3001004026_300324APB_FTO_216456 3001004026NRG24300320241433812 3304624481 30/03/2024 Tapan Sarkar Tapan Sarkar 3001004026WL126838 00354 PUNB0026320 2100 25/04/2024 Account closed
2106 TR3001004027_030423APB_FTO_362 3001004027NRG23030420231281870 1237924897 03/04/2023 SAROJANI DEB NATH SAROJANI DEB NATH 3001004027WL164033 00415 SBIN0005591 624 05/05/2023 Account closed
2107 TR3001004027_010623APB_FTO_28793 3001004027NRG24010620230199546 2267698200 01/06/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL014734 00354 PUNB0026320 1890 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TR3001004027_150923APB_FTO_125310 3001004027NRG24150920230866911 5835000942 15/09/2023 SUSHILA TANTI SUSHILA TANTI 3001004027WL062729 00459 ICIC00TSCBL 2260 23/09/2023 Account closed
2109 TR3001005_120923FTO_121052 3001005001NRG24120920230843785 5784285720 12/09/2023 CHITAN TELENGA CHITAN TELENGA 3001005WL0060720 00458 UTBI0RRBTGB 1050 21/09/2023 Account closed
2110 TR3001005_120923FTO_121052 3001005001NRG24120920230843788 5784285721 12/09/2023 CHITAN TELENGA CHITAN TELENGA 3001005WL0060720 00458 UTBI0RRBTGB 3390 21/09/2023 Account closed
2111 TR3001005_190623APB_FTO_46184 3001005001NRG24190620230323101 2797693491 19/06/2023 SMT BELA DAS SMT BELA DAS 3001005001WL021381 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2112 TR3001005_190623APB_FTO_46184 3001005001NRG24190620230323104 2797693485 19/06/2023 DURBALA NAMASUDRA DURBALA NAMASUDRA 3001005001WL021381 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2113 TR3001005_190623APB_FTO_46184 3001005001NRG24190620230323106 2797693494 19/06/2023 ANJALI TELENGA ANJALI TELENGA 3001005001WL021381 00458 UTBI0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2114 TR3001005_190623APB_FTO_46184 3001005001NRG24190620230323107 2797693489 19/06/2023 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL021381 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2115 TR3001005_301223APB_FTO_186096 3001005001NRG24301220231253577 1902173912 30/12/2023 DURBALA NAMASUDRA DURBALA NAMASUDRA 3001005001WL105998 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TR3001005_301223APB_FTO_186096 3001005001NRG24301220231253581 1902173920 30/12/2023 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL105998 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TR3001005_301223APB_FTO_186096 3001005001NRG24301220231253582 1902173940 30/12/2023 MRS AMARI TELENGA SANTAL MRS AMARI TELENGA SANTAL 3001005001WL105998 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TR3001005_301223APB_FTO_186096 3001005001NRG24301220231253583 1902173944 30/12/2023 MR SIMUL DAS MR SIMUL DAS 3001005001WL105998 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TR3001005_301223APB_FTO_186096 3001005001NRG24301220231253611 1902173884 30/12/2023 SHISHIR KUMAR TELENGA SHISHIR KUMAR TELENGA 3001005001WL105998 00354 PUNB0119720 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TR3001005_301223APB_FTO_186096 3001005001NRG24301220231253612 1902173901 30/12/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL105998 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TR3001005_310523APB_FTO_27184 3001005001NRG24310520230176366 2084277139 31/05/2023 PARBATI TELENGA PARBATI TELENGA 3001005001WL013600 00458 PUNB0RRBTGB 2756 03/06/2023 Aadhaar Number not Mapped to Account Number
2122 TR3001005_070623APB_FTO_35387 3001005002NRG24070620230233659 2403519864 07/06/2023 MR PRADIP DEBBARMA MR PRADIP DEBBARMA 3001005002WL016689 00459 ICIC00TSCBL 1050 10/06/2023 Account closed
2123 TR3001005_270923APB_FTO_136592 3001005002NRG24270920230940129 6028985947 27/09/2023 BIKESH DEBBARMA BIKESH DEBBARMA 3001005002WL069733 00458 PUNB0RRBTGB 2100 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TR3001005_270923APB_FTO_136592 3001005002NRG24270920230940131 6028985939 27/09/2023 SABITA DEBBARMA SABITA DEBBARMA 3001005002WL069733 00415 SBIN0005591 2100 03/10/2023 Account closed
2125 TR3001005_120523APB_FTO_11386 3001005003NRG24120520230061817 1639915789 12/05/2023 LITAN NAMA SUDRA LITAN NAMA SUDRA 3001005003WL006286 00458 UTBI0RRBTGB 212 17/05/2023 Account closed
2126 TR3001005_200623FTO_46614 3001005003NRG24190620230324460 2797575161 20/06/2023 BIKASH KAR BIKASH KAR 3001005003WL021436 00458 UTBI0RRBTGB 2120 27/06/2023 Account closed
2127 TR3001005_280623APB_FTO_53088 3001005003NRG24280620230388845 3064736165 28/06/2023 SURJYA KUMAR NAMASUDRA SURJYA KUMAR NAMASUDRA 3001005003WL025066 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2128 TR3001005_280623APB_FTO_53088 3001005003NRG24280620230388859 3064736174 28/06/2023 UMAKANTA TANTI UMAKANTA TANTI 3001005003WL025066 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2129 TR3001005_280623APB_FTO_53088 3001005003NRG24280620230388861 3064736160 28/06/2023 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL025066 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2130 TR3001005_280623APB_FTO_53088 3001005003NRG24280620230388863 3064736176 28/06/2023 SAJAL DEB SAJAL DEB 3001005003WL025066 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2131 TR3001005_280623APB_FTO_53088 3001005003NRG24280620230388870 3064736137 28/06/2023 SUREN TANTI SUREN TANTI 3001005003WL025066 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2132 TR3001005_280723APB_FTO_78271 3001005003NRG24280720230592474 4773327613 28/07/2023 Sabita Gupta Sabita Gupta 3001005003WL036168 00415 SBIN0005591 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
2133 TR3001005_290523APB_FTO_22922 3001005003NRG24290520230156059 2001170385 29/05/2023 SURJYA KUMAR NAMASUDRA SURJYA KUMAR NAMASUDRA 3001005003WL012539 00458 PUNB0RRBTGB 2010 01/06/2023 Aadhaar Number not Mapped to Account Number
2134 TR3001005_290523APB_FTO_22922 3001005003NRG24290520230156072 2001170356 29/05/2023 UMAKANTA TANTI UMAKANTA TANTI 3001005003WL012539 00458 UTBI0RRBTGB 2010 01/06/2023 Aadhaar Number not Mapped to Account Number
2135 TR3001005_290523APB_FTO_22922 3001005003NRG24290520230156074 2001170367 29/05/2023 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL012539 00458 PUNB0RRBTGB 2010 01/06/2023 Aadhaar Number not Mapped to Account Number
2136 TR3001005_170923FTO_126974 3001005001NRG24170920230877130 5834413313 17/09/2023 CHITAN TELENGA CHITAN TELENGA 3001005WL0063820 00458 UTBI0RRBTGB 3390 23/09/2023 Account closed
2137 TR3001005_190623APB_FTO_46174 3001005001NRG24190620230322453 2797708783 19/06/2023 SMT URMILA TELENGA SMT URMILA TELENGA 3001005001WL021368 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 TR3001005_190623APB_FTO_46176 3001005001NRG24190620230322583 2797696112 19/06/2023 MANIK DEBBARMA MANIK DEBBARMA 3001005001WL021374 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2139 TR3001005_230623APB_FTO_50255 3001005001NRG24230620230359128 23/06/2023 SMT BELA DAS SMT BELA DAS 3001005001WL023419 00458 PUNB0RRBTGB 630 04/07/2023 Aadhaar Number not Mapped to Account Number
2140 TR3001005_230623APB_FTO_50255 3001005001NRG24230620230359133 23/06/2023 DURBALA NAMASUDRA DURBALA NAMASUDRA 3001005001WL023419 00458 PUNB0RRBTGB 840 04/07/2023 Aadhaar Number not Mapped to Account Number
2141 TR3001005_230623APB_FTO_50255 3001005001NRG24230620230359137 23/06/2023 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL023419 00458 PUNB0RRBTGB 840 04/07/2023 Aadhaar Number not Mapped to Account Number
2142 TR3001005_230623APB_FTO_50255 3001005001NRG24230620230359139 23/06/2023 MRS AMARI TELENGA SANTAL MRS AMARI TELENGA SANTAL 3001005001WL023419 00458 PUNB0RRBTGB 840 04/07/2023 Aadhaar Number not Mapped to Account Number
2143 TR3001005_230623APB_FTO_50255 3001005001NRG24230620230359140 23/06/2023 SIMUL DAS SIMUL DAS 3001005001WL023419 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2144 TR3001005_230623APB_FTO_50255 3001005001NRG24230620230359156 23/06/2023 MR RAMESH TELENGA MR RAMESH TELENGA 3001005001WL023419 00458 PUNB0RRBTGB 630 04/07/2023 Aadhaar Number not Mapped to Account Number
2145 TR3001005_270423APB_FTO_4271 3001005001NRG24270420230012419 1490639440 27/04/2023 MANIK DEBBARMA MANIK DEBBARMA 3001005001WL001858 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
2146 TR3001005_270423APB_FTO_4282 3001005001NRG24270420230012427 1490641729 27/04/2023 SONALAKHI DEBBARMA SONALAKHI DEBBARMA 3001005001WL001866 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
2147 TR3001005_290523APB_FTO_23377 3001005001NRG24290520230158424 2001157934 29/05/2023 SANJITA DEBBARMA SANJITA DEBBARMA 3001005001WL012662 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2148 TR3001005_290523APB_FTO_23377 3001005001NRG24290520230158443 2001157936 29/05/2023 SONALAKHI DEBBARMA SONALAKHI DEBBARMA 3001005001WL012662 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2149 TR3001005_290523APB_FTO_23377 3001005001NRG24290520230158448 2001157921 29/05/2023 DEBENDRA URANG DEBENDRA URANG 3001005001WL012662 00458 UTBI0RRBTGB 1680 01/06/2023 Aadhaar Number not Mapped to Account Number
2150 TR3001005_290523APB_FTO_23377 3001005001NRG24290520230158451 2001157923 29/05/2023 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL012662 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TR3001005_290523APB_FTO_23377 3001005001NRG24290520230158457 2001157942 29/05/2023 KARMATI DEBBARMA KARMATI DEBBARMA 3001005001WL012662 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2152 TR3001005_010923APB_FTO_113037 3001005001NRG24310820230789898 5285683016 01/09/2023 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL054767 00458 PUNB0RRBTGB 2100 07/09/2023 Aadhaar Number not Mapped to Account Number
2153 TR3001005_040423APB_FTO_477 3001005002NRG23030420231281627 1237925242 04/04/2023 Shanti Rani Debbarma Shanti Rani Debbarma 3001005002WL164009 00459 ICIC00TSCBL 1000 05/05/2023 Account closed
2154 TR3001005_041023APB_FTO_144533 3001005002NRG24041020231005258 7377694345 04/10/2023 DINESH DEBBARMA DINESH DEBBARMA 3001005002WL075502 00459 ICIC00TSCBL 1050 10/11/2023 Account closed
2155 TR3001005_180723APB_FTO_68663 3001005002NRG24170720230514386 3629349973 18/07/2023 MRS KIRANMALA DEBBARMA MRS KIRANMALA DEBBARMA 3001005002WL031588 00459 ICIC00TSCBL 2100 21/07/2023 Account closed
2156 TR3001005_250523APB_FTO_20473 3001005002NRG24250520230130938 1944556782 25/05/2023 MS. JESHMITA DEBBARMA MS. JESHMITA DEBBARMA 3001005002WL011094 00458 PUNB0RRBTGB 2100 30/05/2023 Aadhaar Number not Mapped to Account Number
2157 TR3001005_290523APB_FTO_22854 3001005002NRG24290520230145472 2001164998 29/05/2023 MRS PRABHAT RANI DEBBARMA MRS PRABHAT RANI DEBBARMA 3001005002WL012020 00458 PUNB0RRBTGB 1260 01/06/2023 Account closed
2158 TR3001007016_070723APB_FTO_61595 3001007016NRG24070720230460592 3408794565 07/07/2023 Tapan Majumder Tapan Majumder 3001007016WL028932 00354 PUNB0137220 2000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TR3001007016_070723APB_FTO_61595 3001007016NRG24070720230460600 3408794543 07/07/2023 Naresh Das Naresh Das 3001007016WL028932 00354 PUNB0137220 2000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TR3001007016_070723APB_FTO_61595 3001007016NRG24070720230460601 3408794564 07/07/2023 Bishuka Das Bishuka Das 3001007016WL028932 00354 PUNB0137220 2000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TR3001007016_070723FTO_61592 3001007016NRG24070720230460608 3418345274 07/07/2023 Sandhya Rani Majumder Sandhya Rani Majumder 3001007016WL028932 00354 PUNB0137220 1200 14/07/2023 Account closed
2162 TR3001007016_071023APB_FTO_148135 3001007016NRG24071020231028690 7376893731 07/10/2023 Surabala Biswas Surabala Biswas 3001007016WL077549 00354 PUNB0137220 1414 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TR3001007016_071023APB_FTO_148135 3001007016NRG24071020231028702 7376893793 07/10/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL077549 00458 PUNB0RRBTGB 1414 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TR3001007016_071023APB_FTO_148135 3001007016NRG24071020231028731 7376893757 07/10/2023 Shuma Sarkar Shuma Sarkar 3001007016WL077549 00354 PUNB0137220 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TR3001007016_071023APB_FTO_148140 3001007016NRG24071020231029075 7377490294 07/10/2023 Naresh Das Naresh Das 3001007016WL077567 00354 PUNB0137220 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TR3001007016_071023APB_FTO_148165 3001007016NRG24071020231030308 7377480694 07/10/2023 Chanchala Bhowmik Chanchala Bhowmik 3001007016WL077639 00354 PUNB0137220 402 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TR3001007016_081223APB_FTO_175720 3001007016NRG24081220231197507 1074714250 08/12/2023 Chanchala Bhowmik Chanchala Bhowmik 3001007016WL097397 00354 PUNB0137220 1407 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TR3001007016_150623APB_FTO_42986 3001007016NRG24150620230294827 2674468522 15/06/2023 Parbati Sarkar Parbati Sarkar 3001007016WL019765 00354 PUNB0137220 1414 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TR3001007016_150623APB_FTO_42986 3001007016NRG24150620230294829 2674468497 15/06/2023 Jothsna Sarkar Jothsna Sarkar 3001007016WL019765 00354 PUNB0137220 1616 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TR3001007016_150623APB_FTO_42986 3001007016NRG24150620230294839 2674468510 15/06/2023 Renu bala Biswas Renu bala Biswas 3001007016WL019765 00354 PUNB0137220 1616 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TR3001007016_150623APB_FTO_42986 3001007016NRG24150620230294852 2674468493 15/06/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL019765 00354 PUNB0137220 1616 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TR3001007016_150623APB_FTO_42986 3001007016NRG24150620230294857 2674468505 15/06/2023 Sushila Sarkar Sushila Sarkar 3001007016WL019765 00354 PUNB0137220 1414 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TR3001007016_150623APB_FTO_42986 3001007016NRG24150620230294863 2674468502 15/06/2023 Anjali Mallik Anjali Mallik 3001007016WL019765 00354 PUNB0137220 1616 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TR3001007_181023APB_FTO_159546 3001007016NRG24151020231082366 7464264326 18/10/2023 Naresh Das Naresh Das 3001007016WL081759 00354 PUNB0137220 1010 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TR3001007016_170124APB_FTO_190546 3001007016NRG24160120241293772 1996573567 17/01/2024 Gangabashi Sarkar Gangabashi Sarkar 3001007016WL110680 00354 PUNB0137220 1616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TR3001004022_120523APB_FTO_11037 3001004022NRG24120520230059000 1639919060 12/05/2023 GouriDas GouriDas 3001004022WL006193 00458 UTBI0RRBTGB 2000 17/05/2023 Aadhaar Number not Mapped to Account Number
2177 TR3001004022_130923APB_FTO_123229 3001004022NRG24130920230854002 5835774562 13/09/2023 PRABIR CHAKBORTY PRABIR CHAKBORTY 3001004022WL061617 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
2178 TR3001004022_300324APB_FTO_216417 3001004022NRG24300320241433744 3304616376 30/03/2024 PRABIR CHAKBORTY PRABIR CHAKBORTY 3001004022WL126828 00458 UTBI0RRBTGB 2260 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TR3001005_080523APB_FTO_8209 3001004023NRG24080520230038884 1527323725 08/05/2023 MILLIKA SABAR MILLIKA SABAR 3001004023WL004769 00354 PUNB0119720 2145 13/05/2023 Aadhaar Number not Mapped to Account Number
2180 TR3001005_221223APB_FTO_182662 3001004023NRG24221220231232599 1898672232 22/12/2023 MALLIKA SABAR MALLIKA SABAR 3001004023WL102769 00458 PUNB0RRBTGB 1755 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TR3001005_290523APB_FTO_22692 3001004023NRG24280520230142760 2001170614 29/05/2023 MRS MAYA MATI DEBBARMA MRS MAYA MATI DEBBARMA 3001004023WL011815 00458 PUNB0RRBTGB 2080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TR3001005_290523APB_FTO_22692 3001004023NRG24280520230142776 2001170590 29/05/2023 MS PADMA RANI KARMAKAR RABI DAS MS PADMA RANI KARMAKAR RABI DAS 3001004023WL011815 00468 UBIN0931578 2080 01/06/2023 Aadhaar Number not Mapped to Account Number
2183 TR3001005_150623APB_FTO_42829 3001004024NRG24150620230294437 2674467746 15/06/2023 RITESH DEBBARMA RITESH DEBBARMA 3001004024WL019745 00458 PUNB0RRBTGB 1970 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TR3001004025_301223APB_FTO_185587 3001004025NRG24291220231253260 1902211887 30/12/2023 Shantana Das Shantana Das 3001004025WL105896 00458 PUNB0RRBTGB 1890 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TR3001004025_310823APB_FTO_111168 3001004025NRG24310820230786309 5201405845 31/08/2023 Shikha Rani Das Shikha Rani Das 3001004025WL054432 00458 PUNB0RRBTGB 2100 05/09/2023 Aadhaar Number not Mapped to Account Number
2186 TR3001004026_210523APB_FTO_16889 3001004026NRG24210520230101031 1856411249 21/05/2023 Sabita Sarkar Sabita Sarkar 3001004026WL009381 00459 ICIC00TSCBL 2150 25/05/2023 Aadhaar Number not Mapped to Account Number
2187 TR3001004026_210523APB_FTO_16889 3001004026NRG24210520230101085 1856411277 21/05/2023 Tapan Sarkar Tapan Sarkar 3001004026WL009381 00354 PUNB0026320 1075 25/05/2023 Account closed
2188 TR3001004026_210523APB_FTO_16892 3001004026NRG24210520230101324 1861896194 21/05/2023 Nigyala Tanti Nigyala Tanti 3001004026WL009415 00459 ICIC00TSCBL 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TR3001004027_120224APB_FTO_196211 3001004027NRG24120220241339332 2939228057 12/02/2024 MAYANA TANTI MAYANA TANTI 3001004027WL115888 00459 ICIC00TSCBL 2260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TR3001005_051223APB_FTO_173747 3001005000NRG24051220231188070 1107232647 05/12/2023 SHUKANTALA TELENGA SHUKANTALA TELENGA 3001005WL095985 00458 PUNB0RRBTGB 226 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TR3001005_030723APB_FTO_58073 3001005001NRG24030720230435382 3325906212 03/07/2023 JYOTI TELENGA JYOTI TELENGA 3001005001WL027610 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2192 TR3001005_030723APB_FTO_58073 3001005001NRG24030720230435383 3325906213 03/07/2023 JYOTI TELENGA JYOTI TELENGA 3001005001WL027610 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2193 TR3001005_030723APB_FTO_58073 3001005001NRG24030720230435384 3325906216 03/07/2023 BINA TELENGA BINA TELENGA 3001005001WL027610 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2194 TR3001005_030723APB_FTO_58073 3001005001NRG24030720230435385 3325906217 03/07/2023 BINA TELENGA BINA TELENGA 3001005001WL027610 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2195 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435835 3325909549 03/07/2023 SMT SANJITA DEBBARMA SMT SANJITA DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2196 TR3001005_040523APB_FTO_7331 3001005001NRG24040520230029945 1524143644 04/05/2023 DURBALA NAMASUDRA DURBALA NAMASUDRA 3001005001WL004023 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
2197 TR3001005_040523APB_FTO_7331 3001005001NRG24040520230030023 1524143639 04/05/2023 DILIP TELENGA DILIP TELENGA 3001005001WL004056 00458 UTBI0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
2198 TR3001005_040523APB_FTO_7331 3001005001NRG24040520230030026 1524143666 04/05/2023 MADAN TELENGA MADAN TELENGA 3001005001WL004058 00458 UTBI0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
2199 TR3001005_041023APB_FTO_144043 3001005001NRG24041020231000204 7377680809 04/10/2023 ARATI TELENGA ARATI TELENGA 3001005001WL075221 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TR3001005_080823APB_FTO_87469 3001005001NRG24080820230669668 4797572007 08/08/2023 DILIP TELENGA DILIP TELENGA 3001005001WL041611 00458 PUNB0RRBTGB 2120 24/08/2023 Aadhaar Number not Mapped to Account Number
2201 TR3001005_080823APB_FTO_87469 3001005001NRG24080820230669778 4797572014 08/08/2023 MR MADAN TELENGA MR MADAN TELENGA 3001005001WL041628 00458 PUNB0RRBTGB 2120 24/08/2023 Aadhaar Number not Mapped to Account Number
2202 TR3001005_190623APB_FTO_46172 3001005001NRG24190620230322374 2797693517 19/06/2023 SMT SANJITA DEBBARMA SMT SANJITA DEBBARMA 3001005001WL021365 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2203 TR3001005_190623APB_FTO_46172 3001005001NRG24190620230322381 2797693516 19/06/2023 MR SUKINDRA DEBBARMA MR SUKINDRA DEBBARMA 3001005001WL021365 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2204 TR3001005_190623APB_FTO_46172 3001005001NRG24190620230322382 2797693507 19/06/2023 MR DEBENDRA URANG MR DEBENDRA URANG 3001005001WL021365 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2205 TR3001005_190623APB_FTO_46172 3001005001NRG24190620230322389 2797693510 19/06/2023 MS KARMATI DEBBARMA MS KARMATI DEBBARMA 3001005001WL021365 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2206 TR3001005_190623APB_FTO_46179 3001005001NRG24190620230322979 2797692492 19/06/2023 JYOTI TELENGA JYOTI TELENGA 3001005001WL021378 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2207 TR3001005_190623APB_FTO_46179 3001005001NRG24190620230322980 2797692503 19/06/2023 BINA TELENGA BINA TELENGA 3001005001WL021378 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2208 TR3001005_190623APB_FTO_46189 3001005001NRG24190620230323180 2797696528 19/06/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL021384 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2209 TR3001005_190623APB_FTO_46189 3001005001NRG24190620230323188 2797696539 19/06/2023 PRABIN TELENGA PRABIN TELENGA 3001005001WL021384 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2210 TR3001005_190623APB_FTO_46189 3001005001NRG24190620230323192 2797696519 19/06/2023 BALARAM TELENGA BALARAM TELENGA 3001005001WL021384 00458 UTBI0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2211 TR3001005_190723APB_FTO_69653 3001005001NRG24190720230528146 3662061398 19/07/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL032345 00458 PUNB0RRBTGB 1050 22/07/2023 Aadhaar Number not Mapped to Account Number
2212 TR3001005_190723APB_FTO_69653 3001005001NRG24190720230528157 3662061346 19/07/2023 MR PRABIN TELENGA MR PRABIN TELENGA 3001005001WL032345 00458 PUNB0RRBTGB 210 22/07/2023 Aadhaar Number not Mapped to Account Number
2213 TR3001005_190723APB_FTO_69653 3001005001NRG24190720230528179 3662061366 19/07/2023 MR MANIK DEBBARMA MR MANIK DEBBARMA 3001005001WL032345 00458 PUNB0RRBTGB 1050 22/07/2023 Aadhaar Number not Mapped to Account Number
2214 TR3001005_190723APB_FTO_69666 3001005001NRG24190720230529130 3662065886 19/07/2023 SMT SANJITA DEBBARMA SMT SANJITA DEBBARMA 3001005001WL032386 00458 PUNB0RRBTGB 1050 22/07/2023 Aadhaar Number not Mapped to Account Number
2215 TR3001005_190723APB_FTO_69666 3001005001NRG24190720230529203 3662065945 19/07/2023 MR SUKINDRA DEBBARMA MR SUKINDRA DEBBARMA 3001005001WL032386 00458 PUNB0RRBTGB 1050 22/07/2023 Aadhaar Number not Mapped to Account Number
2216 TR3001005_190723APB_FTO_69666 3001005001NRG24190720230529209 3662065882 19/07/2023 MR DEBENDRA URANG MR DEBENDRA URANG 3001005001WL032386 00458 PUNB0RRBTGB 840 22/07/2023 Aadhaar Number not Mapped to Account Number
2217 TR3001007015_280324APB_FTO_215240 3001007015NRG24280320241430984 3294554871 28/03/2024 Dulali Debnath Dulali Debnath 3001007015WL126621 00354 PUNB0026520 400 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TR3001007015_280324APB_FTO_215240 3001007015NRG24280320241430991 3294554910 28/03/2024 Shilpi Acharjee Shilpi Acharjee 3001007015WL126621 00354 PUNB0026520 400 25/04/2024 A/c Blocked or Frozen
2219 TR3001007015_300523APB_FTO_24866 3001007015NRG24300520230172682 2081230890 30/05/2023 Subash Das Subash Das 3001007015WL013407 00354 PUNB0026520 404 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TR3001007015_300523APB_FTO_24866 3001007015NRG24300520230172724 2081230933 30/05/2023 Khokan Malakar Khokan Malakar 3001007015WL013407 00354 PUNB0026520 404 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TR3001007015_310523APB_FTO_26245 3001007015NRG24310520230182876 2084281296 31/05/2023 Rabindra Sarkar Rabindra Sarkar 3001007015WL013953 00354 PUNB0026520 1212 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TR3001007015_310523APB_FTO_26245 3001007015NRG24310520230182917 2084281313 31/05/2023 Bhanubala Sarkar Bhanubala Sarkar 3001007015WL013953 00458 PUNB0RRBTGB 1212 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TR3001007015_310823APB_FTO_110595 3001007015NRG24310820230790993 5285677588 31/08/2023 Milan Dasgupta Milan Dasgupta 3001007015WL054871 00354 PUNB0026520 1000 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TR3001007016_020823APB_FTO_83278 3001007016NRG24020820230639304 4799100514 02/08/2023 Nighur Sarkar Nighur Sarkar 3001007016WL039190 00354 PUNB0137220 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TR3001007016_030623FTO_31355 3001007016NRG24030620230211993 2311660531 03/06/2023 Jamuna Das Jamuna Das 3001007016WL015423 00354 PUNB0137220 200 08/06/2023 Account closed
2226 TR3001007016_060623FTO_33579 3001007016NRG24060620230224596 2399076048 06/06/2023 Manindra Sarkar Manindra Sarkar 3001007WL0016199 00354 PUNB0137220 1616 10/06/2023 Account closed
2227 TR3001007016_060623FTO_33579 3001007016NRG24060620230224597 2399076050 06/06/2023 Hemalal Das Hemalal Das 3001007WL0016199 00354 PUNB0137220 1059 10/06/2023 Account closed
2228 TR3001007016_081223APB_FTO_175726 3001007016NRG24081220231197808 1074715794 08/12/2023 Rumpa Sarkar Rumpa Sarkar 3001007016WL097443 00354 PUNB0137220 1010 29/02/2024 Aadhaar Number not Mapped to Account Number
2229 TR3001007016_081223APB_FTO_175726 3001007016NRG24081220231197823 1074715758 08/12/2023 Dijendra Mallik Dijendra Mallik 3001007016WL097443 00354 PUNB0137220 1010 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TR3001007016_081223APB_FTO_175726 3001007016NRG24081220231197835 1074715752 08/12/2023 Basana Saha Basana Saha 3001007016WL097443 00354 PUNB0137220 404 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 TR3001007016_140324APB_FTO_210234 3001007016NRG24140320241398671 3240504151 14/03/2024 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL123639 00458 PUNB0RRBTGB 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TR3001007016_140324APB_FTO_210234 3001007016NRG24140320241398680 3240504126 14/03/2024 Surabala Das Surabala Das 3001007016WL123639 00354 PUNB0137220 606 24/04/2024 Aadhaar Number not Mapped to Account Number
2233 TR3001004021_220923APB_FTO_132837 3001004021NRG24220920230913245 5961569772 22/09/2023 Usha Rani Shil Usha Rani Shil 3001004021WL067276 00176 IDIB000C563 2120 30/09/2023 Aadhaar Number not Mapped to Account Number
2234 TR3001004021_221223APB_FTO_182770 3001004021NRG24221220231235851 1902218320 22/12/2023 Milan Sukla Das Milan Sukla Das 3001004021WL103156 00458 PUNB0RRBTGB 212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TR3001004021_221223APB_FTO_182770 3001004021NRG24221220231235865 1902218312 22/12/2023 Usha Rani Shil Usha Rani Shil 3001004021WL103156 00176 IDIB000C563 212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TR3001007015_140923APB_FTO_123344 3001007015NRG24140920230855117 5800949157 14/09/2023 Milan Dasgupta Milan Dasgupta 3001007015WL061695 00354 PUNB0026520 573 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 TR3001007015_190923APB_FTO_127764 3001007015NRG24190920230882586 5834752629 19/09/2023 Kajal Sarkar Kajal Sarkar 3001007015WL064508 00354 PUNB0026520 836 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TR3001007015_190923APB_FTO_127764 3001007015NRG24190920230882594 5834752610 19/09/2023 Kalpana Sarkar Kalpana Sarkar 3001007015WL064508 00354 PUNB0026520 836 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TR3001007015_200623APB_FTO_46366 3001007015NRG24200620230326129 20/06/2023 Rabindra Sarkar Rabindra Sarkar 3001007015WL021548 00354 PUNB0026520 618 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TR3001007015_200623APB_FTO_46366 3001007015NRG24200620230326170 20/06/2023 Bhanubala Sarkar Bhanubala Sarkar 3001007015WL021548 00458 PUNB0RRBTGB 618 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TR3001007015_201123FTO_166712 3001007015NRG24201120231156834 9619278321 20/11/2023 Ratna Rudrapal Ratna Rudrapal 3001007WL0090728 00354 PUNB0026520 1800 17/01/2024 Account closed
2242 TR3001007015_220324APB_FTO_213324 3001007015NRG24220320241415368 3304595068 22/03/2024 KabitaSarkar KabitaSarkar 3001007015WL125290 00354 PUNB0026520 1040 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TR3001007015_220324APB_FTO_213324 3001007015NRG24220320241415383 3304595056 22/03/2024 Ramanimohan Bhoumik Ramanimohan Bhoumik 3001007015WL125290 00354 PUNB0026520 1040 25/04/2024 Account closed
2244 TR3001007015_220324APB_FTO_213324 3001007015NRG24220320241415406 3304594994 22/03/2024 Dulali Debnath Dulali Debnath 3001007015WL125290 00354 PUNB0026520 1040 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TR3001007015_220324APB_FTO_213324 3001007015NRG24220320241415415 3304595069 22/03/2024 Shilpi Acharjee Shilpi Acharjee 3001007015WL125290 00354 PUNB0026520 1040 25/04/2024 A/c Blocked or Frozen
2246 TR3001007015_220324APB_FTO_213324 3001007015NRG24220320241415420 3304594995 22/03/2024 Parimal Rudrapal Parimal Rudrapal 3001007015WL125290 00354 PUNB0026520 1040 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TR3001007015_230623APB_FTO_49858 3001007015NRG24230620230354086 23/06/2023 Jhulan Barman Jhulan Barman 3001007015WL023179 00354 PUNB0026520 1640 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TR3001007015_230623APB_FTO_49858 3001007015NRG24230620230354087 23/06/2023 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL023179 00354 PUNB0026520 1640 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TR3001007015_260324APB_FTO_214135 3001007015NRG24260320241423013 3290723905 26/03/2024 Anjana Debbarma Anjana Debbarma 3001007015WL125957 00354 PUNB0026520 800 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TR3001007015_260324APB_FTO_214135 3001007015NRG24260320241423024 3290723878 26/03/2024 Jugal Sarkar Jugal Sarkar 3001007015WL125957 00354 PUNB0026520 800 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TR3001007015_260324APB_FTO_214135 3001007015NRG24260320241423042 3290723874 26/03/2024 Dulali Debnath Dulali Debnath 3001007015WL125957 00354 PUNB0026520 800 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TR3001007015_260324APB_FTO_214135 3001007015NRG24260320241423049 3290723915 26/03/2024 Shilpi Acharjee Shilpi Acharjee 3001007015WL125957 00354 PUNB0026520 800 25/04/2024 A/c Blocked or Frozen
2253 TR3001007015_281123APB_FTO_170380 3001007015NRG24281120231173384 9619309623 28/11/2023 Santosh Sarkar Santosh Sarkar 3001007015WL093610 00354 PUNB0RRBTGB 990 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TR3001007015_281123APB_FTO_170380 3001007015NRG24281120231173391 9619309607 28/11/2023 KabitaSarkar KabitaSarkar 3001007015WL093610 00459 ICIC00TSCBL 990 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435836 3325909550 03/07/2023 SMT SANJITA DEBBARMA SMT SANJITA DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2256 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435870 3325909576 03/07/2023 MR SUKINDRA DEBBARMA MR SUKINDRA DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2257 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435871 3325909538 03/07/2023 MR SUKINDRA DEBBARMA MR SUKINDRA DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2258 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435878 3325909570 03/07/2023 MR DEBENDRA URANG MR DEBENDRA URANG 3001005001WL027620 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2259 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435879 3325909571 03/07/2023 MR DEBENDRA URANG MR DEBENDRA URANG 3001005001WL027620 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2260 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435892 3325909541 03/07/2023 MANIK DEBBARMA MANIK DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2261 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435893 3325909542 03/07/2023 MANIK DEBBARMA MANIK DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2262 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435903 3325909528 03/07/2023 MS KARMATI DEBBARMA MS KARMATI DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2263 TR3001005_030723APB_FTO_58094 3001005001NRG24030720230435904 3325909529 03/07/2023 MS KARMATI DEBBARMA MS KARMATI DEBBARMA 3001005001WL027620 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2264 TR3001005_060523APB_FTO_7697 3001005001NRG24060520230032638 1527337014 06/05/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL004364 00458 PUNB0RRBTGB 1060 13/05/2023 Aadhaar Number not Mapped to Account Number
2265 TR3001005_120523APB_FTO_11138 3001005001NRG24120520230057376 1642491571 12/05/2023 JAYANTI TELENGA JAYANTI TELENGA 3001005001WL006038 00458 PUNB0RRBTGB 1060 17/05/2023 Aadhaar Number not Mapped to Account Number
2266 TR3001005_190623APB_FTO_46191 3001005001NRG24190620230323211 2797696791 19/06/2023 BINA TELENGA BINA TELENGA 3001005001WL021385 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2267 TR3001005_190623APB_FTO_46191 3001005001NRG24190620230323218 2797696790 19/06/2023 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL021385 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2268 TR3001005_190623APB_FTO_46191 3001005001NRG24190620230323231 2797696795 19/06/2023 AMRIT TELENGA AMRIT TELENGA 3001005001WL021385 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2269 TR3001005_230623APB_FTO_49673 3001005001NRG24220620230344528 23/06/2023 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL022575 00458 PUNB0RRBTGB 420 04/07/2023 Aadhaar Number not Mapped to Account Number
2270 TR3001005_230623APB_FTO_49673 3001005001NRG24220620230344531 23/06/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL022575 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2271 TR3001005_230623APB_FTO_49673 3001005001NRG24220620230344539 23/06/2023 PRABIN TELENGA PRABIN TELENGA 3001005001WL022575 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2272 TR3001005_230623APB_FTO_49673 3001005001NRG24220620230344542 23/06/2023 ARATI TELENGA ARATI TELENGA 3001005001WL022575 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2273 TR3001005_230623APB_FTO_49673 3001005001NRG24220620230344546 23/06/2023 BALARAM TELENGA BALARAM TELENGA 3001005001WL022575 00458 UTBI0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2274 TR3001005_230823APB_FTO_102146 3001005001NRG24230820230742667 4907606012 23/08/2023 CHITAN TELENGA CHITAN TELENGA 3001005001WL049495 00458 UTBI0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
2275 TR3001005_250923APB_FTO_134586 3001005001NRG24240920230915626 5961120207 25/09/2023 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL067525 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
2276 TR3001005_250923APB_FTO_134586 3001005001NRG24240920230915634 5961120192 25/09/2023 MR PRABIN TELENGA MR PRABIN TELENGA 3001005001WL067525 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
2277 TR3001005_210823APB_FTO_98954 3001005001NRG24190820230723611 4910329996 21/08/2023 SMT RENUKA DEBBARMA SMT RENUKA DEBBARMA 3001005001WL047151 00458 PUNB0RRBTGB 2100 28/08/2023 Aadhaar Number not Mapped to Account Number
2278 TR3001005_210623APB_FTO_47956 3001005001NRG24210620230338918 2798105519 21/06/2023 MADAN TELENGA MADAN TELENGA 3001005001WL022322 00458 PUNB0RRBTGB 3180 27/06/2023 Aadhaar Number not Mapped to Account Number
2279 TR3001005_210623APB_FTO_47956 3001005001NRG24210620230338919 2798105517 21/06/2023 DILIP TELENGA DILIP TELENGA 3001005001WL022322 00458 UTBI0RRBTGB 3180 27/06/2023 Aadhaar Number not Mapped to Account Number
2280 TR3001005_210623APB_FTO_47956 3001005001NRG24210620230338921 2798105518 21/06/2023 BIPUL SANTAL BIPUL SANTAL 3001005001WL022322 00458 UTBI0RRBTGB 3392 27/06/2023 Aadhaar Number not Mapped to Account Number
2281 TR3001005_230623APB_FTO_49642 3001005001NRG24210620230340208 23/06/2023 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL022373 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2282 TR3001005_230623APB_FTO_49642 3001005001NRG24210620230340211 23/06/2023 MR MANU TELENGA MR MANU TELENGA 3001005001WL022373 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2283 TR3001005_230623APB_FTO_49642 3001005001NRG24210620230340214 23/06/2023 MS LALITA TELENGA MS LALITA TELENGA 3001005001WL022373 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2284 TR3001005_230623APB_FTO_49651 3001005001NRG24220620230343138 23/06/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL022503 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2285 TR3001005_230623APB_FTO_49651 3001005001NRG24220620230343143 23/06/2023 MR ANIL TELENGA MR ANIL TELENGA 3001005001WL022503 00458 PUNB0RRBTGB 840 04/07/2023 Aadhaar Number not Mapped to Account Number
2286 TR3001005_230623APB_FTO_49651 3001005001NRG24220620230343150 23/06/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL022503 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2287 TR3001005_230623APB_FTO_49651 3001005001NRG24220620230343153 23/06/2023 MS KANCHANI TELENGA MS KANCHANI TELENGA 3001005001WL022503 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2288 TR3001005_230623APB_FTO_49651 3001005001NRG24220620230343156 23/06/2023 SMT SARASWATI TELENGA SMT SARASWATI TELENGA 3001005001WL022503 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2289 TR3001005_230623APB_FTO_49651 3001005001NRG24220620230343160 23/06/2023 MRS GANGA MANI TELENGA MRS GANGA MANI TELENGA 3001005001WL022503 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2290 TR3001005_230823APB_FTO_102301 3001005001NRG24230820230747104 4910743676 23/08/2023 SHRI ARUN TELENGA SHRI ARUN TELENGA 3001005001WL050172 00458 PUNB0RRBTGB 1890 28/08/2023 Aadhaar Number not Mapped to Account Number
2291 TR3001005_230823APB_FTO_102301 3001005001NRG24230820230747112 4910743675 23/08/2023 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL050172 00458 PUNB0RRBTGB 1680 28/08/2023 Aadhaar Number not Mapped to Account Number
2292 TR3001005_270623APB_FTO_51158 3001005001NRG24240620230362275 27/06/2023 DILIP TELENGA DILIP TELENGA 3001005001WL023593 00458 UTBI0RRBTGB 1696 04/07/2023 Aadhaar Number not Mapped to Account Number
2293 TR3001005_270623APB_FTO_51158 3001005001NRG24240620230362277 27/06/2023 MADAN TELENGA MADAN TELENGA 3001005001WL023595 00458 PUNB0RRBTGB 1696 04/07/2023 Aadhaar Number not Mapped to Account Number
2294 TR3001005_270423APB_FTO_4279 3001005001NRG24270420230012424 1490641302 27/04/2023 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL001863 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TR3001005_290523APB_FTO_22625 3001005001NRG24290520230149089 2001164351 29/05/2023 ANIL TELENGA ANIL TELENGA 3001005001WL012257 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2296 TR3001005_290523APB_FTO_22625 3001005001NRG24290520230149097 2001164361 29/05/2023 KANCHANI TELENGA KANCHANI TELENGA 3001005001WL012257 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2297 TR3001005_290523APB_FTO_22625 3001005001NRG24290520230149101 2001164341 29/05/2023 GANGAMANI TELENGA GANGAMANI TELENGA 3001005001WL012257 00458 UTBI0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2298 TR3001005_290823APB_FTO_108052 3001005001NRG24290820230773733 5083128510 29/08/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL053125 00458 PUNB0RRBTGB 2100 02/09/2023 Aadhaar Number not Mapped to Account Number
2299 TR3001004021_230823APB_FTO_101564 3001004021NRG24230820230742236 4911449341 23/08/2023 Rupali Deb Rupali Deb 3001004021WL049470 00458 PUNB0RRBTGB 3180 28/08/2023 Aadhaar Number not Mapped to Account Number
2300 TR3001004021_230823APB_FTO_101564 3001004021NRG24230820230742251 4911449318 23/08/2023 Nepal Sarkar Nepal Sarkar 3001004021WL049471 00458 UTBI0RRBTGB 3180 28/08/2023 Aadhaar Number not Mapped to Account Number
2301 TR3001005_170124APB_FTO_190703 3001004023NRG24170120241293946 1991584541 17/01/2024 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL110695 00458 PUNB0RRBTGB 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TR3001005_170124APB_FTO_190703 3001004023NRG24170120241293952 1991584522 17/01/2024 MR DILIP DEBBARMA MR DILIP DEBBARMA 3001004023WL110697 00458 PUNB0RRBTGB 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TR3001005_170124APB_FTO_190703 3001004023NRG24170120241293978 1991584528 17/01/2024 Durgaram Debbarma Durgaram Debbarma 3001004023WL110723 00458 UTBI0RRBTGB 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TR3001005_230623APB_FTO_49616 3001004023NRG24220620230341167 23/06/2023 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL022420 00458 PUNB0RRBTGB 1040 04/07/2023 Aadhaar Number not Mapped to Account Number
2305 TR3001005_240723APB_FTO_73544 3001004023NRG24240720230563066 4774305015 24/07/2023 MR DILIP DEBBARMA MR DILIP DEBBARMA 3001004023WL034550 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
2306 TR3001005_240723APB_FTO_73544 3001004023NRG24240720230563067 4774305016 24/07/2023 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL034550 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
2307 TR3001005_010723APB_FTO_57241 3001004024NRG24010720230421623 3326817307 01/07/2023 PUSPA DEBBARMA PUSPA DEBBARMA 3001004024WL026876 00459 ICIC00TSCBL 2100 11/07/2023 Aadhaar Number not Mapped to Account Number
2308 TR3001005_140823APB_FTO_91706 3001004024NRG24130820230691481 4799724170 14/08/2023 BISWALAXMI DEBBARMA BISWALAXMI DEBBARMA 3001004024WL043479 00458 PUNB0RRBTGB 1484 25/08/2023 A/c Blocked or Frozen
2309 TR3001005_150623APB_FTO_42824 3001004024NRG24150620230294431 2674468341 15/06/2023 ANITA DEBBARMA ANITA DEBBARMA 3001004024WL019744 00176 IDIB000C563 1970 20/06/2023 Aadhaar Number not Mapped to Account Number
2310 TR3001004025_120923FTO_121338 3001004025NRG24120920230845156 5784286409 12/09/2023 Rajat Ghosh Rajat Ghosh 3001004025WL060813 00354 PUNB0119720 2100 21/09/2023 No Such Account
2311 TR3001004025_161123APB_FTO_165955 3001004025NRG24161120231151735 9619356545 16/11/2023 Bina Das Pashwan Bina Das Pashwan 3001004025WL089850 00458 PUNB0RRBTGB 3180 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TR3001004025_161123APB_FTO_165955 3001004025NRG24161120231151755 9619356535 16/11/2023 Parbati Das Parbati Das 3001004025WL089861 00458 UTBI0RRBTGB 3180 17/01/2024 Aadhaar Number not Mapped to Account Number
2313 TR3001004025_270923FTO_137153 3001004025NRG24270920230938488 6029222190 27/09/2023 Samir Khadal Das Samir Khadal Das 3001004WL0069528 00458 PUNB0RRBTGB 3180 03/10/2023 Account closed
2314 TR3001004025_290523APB_FTO_23176 3001004025NRG24290520230155489 2001164613 29/05/2023 Pratibha Shil Pratibha Shil 3001004025WL012520 00354 PUNB0119720 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2315 TR3001004026_130923APB_FTO_122512 3001004026NRG24130920230850273 5800051370 13/09/2023 Manju Rani Datta Manju Rani Datta 3001004026WL061303 00459 ICIC00TSCBL 2100 21/09/2023 Account closed
2316 TR3001004026_130923APB_FTO_122512 3001004026NRG24130920230850295 5800051369 13/09/2023 Tapan Sarkar Tapan Sarkar 3001004026WL061303 00459 ICIC00TSCBL 2100 21/09/2023 Account closed
2317 TR3001004026_151023APB_FTO_155398 3001004026NRG24151020231081601 7409314584 15/10/2023 Bishnu Pada Datta Bishnu Pada Datta 3001004026WL081685 00459 ICIC00TSCBL 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TR3001004026_190224APB_FTO_198004 3001004026NRG24190220241354507 2939948598 19/02/2024 Tapan Sarkar Tapan Sarkar 3001004026WL117855 00459 ICIC00TSCBL 2100 13/04/2024 Account closed
2319 TR3001004026_210823APB_FTO_98460 3001004026NRG24210820230729554 4911042655 21/08/2023 Parbati Namasudra Parbati Namasudra 3001004026WL047955 00459 ICIC00TSCBL 3390 28/08/2023 Account closed
2320 TR3001004026_010823APB_FTO_80917 3001004026NRG24310720230623584 4800164254 01/08/2023 Nikhil Chanda Nikhil Chanda 3001004026WL038211 00459 ICIC00TSCBL 215 25/08/2023 Account closed
2321 TR3001007015_100723APB_FTO_62508 3001007015NRG24100720230471332 3508827675 10/07/2023 Kajal Sarkar Kajal Sarkar 3001007015WL029415 00354 PUNB0026520 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TR3001007015_100723APB_FTO_62508 3001007015NRG24100720230471352 3508827674 10/07/2023 Khokan Malakar Khokan Malakar 3001007015WL029415 00354 PUNB0026520 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TR3001007015_100723APB_FTO_62460 3001007015NRG24100720230471359 3505803257 10/07/2023 Parimal Sarkar Parimal Sarkar 3001007015WL029416 00354 PUNB0026520 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TR3001007015_100723APB_FTO_62460 3001007015NRG24100720230471367 3505803270 10/07/2023 Anu Sarkar Anu Sarkar 3001007015WL029416 00354 PUNB0026520 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TR3001007015_100723APB_FTO_62460 3001007015NRG24100720230471390 3505803278 10/07/2023 Jugal Sarkar Jugal Sarkar 3001007015WL029416 00354 PUNB0026520 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TR3001007015_100723APB_FTO_62460 3001007015NRG24100720230471412 3505803284 10/07/2023 Anju Sarkar Anju Sarkar 3001007015WL029416 00354 PUNB0026520 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TR3001007015_101023APB_FTO_150252 3001007015NRG24101020231041621 7408685916 10/10/2023 Minati Bhowmik Minati Bhowmik 3001007015WL078631 00354 PUNB0026520 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TR3001007015_101023APB_FTO_150280 3001007015NRG24101020231043967 7409077182 10/10/2023 Haribala Bhowmik Haribala Bhowmik 3001007015WL078897 00354 PUNB0026520 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TR3001007015_101023APB_FTO_150280 3001007015NRG24101020231043975 7409077166 10/10/2023 Kanak Das Kanak Das 3001007015WL078897 00354 PUNB0026520 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TR3001007015_101023APB_FTO_150280 3001007015NRG24101020231043983 7409077170 10/10/2023 Shukla Bhowmik Shukla Bhowmik 3001007015WL078897 00354 PUNB0026520 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TR3001007015_101023APB_FTO_150270 3001007015NRG24101020231044016 7409064058 10/10/2023 Suma Sutradhar Suma Sutradhar 3001007015WL078903 00354 PUNB0137220 1608 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TR3001007015_110923APB_FTO_119279 3001007015NRG24110920230833235 5800053049 11/09/2023 Swapna Deb Swapna Deb 3001007015WL059808 00354 PUNB0026520 1005 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TR3001007015_110923APB_FTO_119279 3001007015NRG24110920230833252 5800053045 11/09/2023 Chandana Bhowmik Chandana Bhowmik 3001007015WL059808 00354 PUNB0026520 1005 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TR3001007015_110923APB_FTO_119279 3001007015NRG24110920230833259 5800053051 11/09/2023 Milan Roy Milan Roy 3001007015WL059808 00354 PUNB0026520 1005 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TR3001007015_110923APB_FTO_119279 3001007015NRG24110920230833261 5800053029 11/09/2023 Sabitri Rudrapaul Sabitri Rudrapaul 3001007015WL059808 00354 PUNB0026520 1206 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TR3001004015_181023APB_FTO_158828 3001004015NRG24181020231107866 7458827095 18/10/2023 Rekharani Gope Rekharani Gope 3001004015WL084178 00458 PUNB0RRBTGB 1845 13/11/2023 Aadhaar Number not Mapped to Account Number
2337 TR3001004015_300523APB_FTO_25329 3001004015NRG24300520230163287 2081224436 30/05/2023 Biplab Das Biplab Das 3001004015WL012951 00662 BDBL0001265 2000 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TR3001004016_021023APB_FTO_141109 3001004016NRG24011020230980993 6895371397 02/10/2023 Uma Deb Uma Deb 3001004016WL073381 00458 PUNB0RRBTGB 3390 01/11/2023 Aadhaar Number not Mapped to Account Number
2339 TR3001005_290823APB_FTO_108052 3001005001NRG24290820230773740 5083128520 29/08/2023 SMT SARASWATI TELENGA SMT SARASWATI TELENGA 3001005001WL053125 00458 PUNB0RRBTGB 2100 02/09/2023 Aadhaar Number not Mapped to Account Number
2340 TR3001005_291223APB_FTO_185418 3001005001NRG24291220231253013 1898490782 29/12/2023 NIRMAL PAUL NIRMAL PAUL 3001005001WL105880 00458 PUNB0RRBTGB 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TR3001005_010124APB_FTO_186544 3001005001NRG24301220231256613 1898615795 01/01/2024 SMT SANJITA DEBBARMA SMT SANJITA DEBBARMA 3001005001WL106369 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TR3001005_010124APB_FTO_186544 3001005001NRG24301220231256615 1898615786 01/01/2024 SMT RENUKA DEBBARMA SMT RENUKA DEBBARMA 3001005001WL106369 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TR3001005_010124APB_FTO_186544 3001005001NRG24301220231256636 1898615779 01/01/2024 MR SUKINDRA DEBBARMA MR SUKINDRA DEBBARMA 3001005001WL106369 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TR3001005_010124APB_FTO_186544 3001005001NRG24301220231256646 1898615781 01/01/2024 MR MANIK DEBBARMA MR MANIK DEBBARMA 3001005001WL106369 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TR3001005_010124APB_FTO_186544 3001005001NRG24301220231256653 1898615770 01/01/2024 MS KARMATI DEBBARMA MS KARMATI DEBBARMA 3001005001WL106369 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TR3001005_120523APB_FTO_11219 3001005002NRG24120520230058482 1642491451 12/05/2023 CHIKANMALA DEBBARMA CHIKANMALA DEBBARMA 3001005002WL006107 00459 ICIC00TSCBL 3390 17/05/2023 Account closed
2347 TR3001005_120923APB_FTO_121129 3001005002NRG24120920230844397 5784661578 12/09/2023 BINATA DEBBARMA BINATA DEBBARMA 3001005002WL060769 00459 ICIC00TSCBL 2100 21/09/2023 Account closed
2348 TR3001005_210623FTO_47936 3001005002NRG24210620230338887 2797571836 21/06/2023 Prabharani Debbarma Prabharani Debbarma 3001005WL0022319 00458 PUNB0RRBTGB 1260 27/06/2023 No Such Account
2349 TR3001005_210623FTO_47936 3001005002NRG24210620230338888 2797571835 21/06/2023 Prabharani Debbarma Prabharani Debbarma 3001005WL0022319 00458 PUNB0RRBTGB 1050 27/06/2023 No Such Account
2350 TR3001005_240523APB_FTO_18839 3001005002NRG24240520230117399 1902167656 24/05/2023 SANDHI KUMAR DEBBARMA SANDHI KUMAR DEBBARMA 3001005002WL010360 00459 ICIC00TSCBL 2100 27/05/2023 Account closed
2351 TR3001005_240523APB_FTO_18839 3001005002NRG24240520230117429 1902167670 24/05/2023 ANITA DEBBARMA ANITA DEBBARMA 3001005002WL010360 00458 PUNB0RRBTGB 2100 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TR3001005_100124APB_FTO_189124 3001005003NRG24100120241278614 1898478121 10/01/2024 Harendra pradhan Harendra pradhan 3001005003WL109146 00458 PUNB0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TR3001005_290124APB_FTO_192886 3001005003NRG24260120241313917 2150646574 29/01/2024 NARAYAN NAMASUDRA NARAYAN NAMASUDRA 3001005003WL113139 00458 PUNB0RRBTGB 1484 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 TR3001005_290124APB_FTO_192886 3001005003NRG24260120241313929 2150646584 29/01/2024 AKHIL NAMASUDRA AKHIL NAMASUDRA 3001005003WL113139 00458 PUNB0RRBTGB 1484 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TR3001005_290124APB_FTO_192886 3001005003NRG24260120241313948 2150646535 29/01/2024 Sabita Gupta Sabita Gupta 3001005003WL113139 00415 SBIN0005591 1484 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TR3001005_280623APB_FTO_53062 3001005003NRG24280620230388680 3065303955 28/06/2023 Mr.NEPAL NAMASUDRA Mr.NEPAL NAMASUDRA 3001005003WL025059 00415 SBIN0005591 2120 05/07/2023 Account closed
2357 TR3001005_280623APB_FTO_53062 3001005003NRG24280620230388700 3065303973 28/06/2023 AKHIL NAMASUDRA AKHIL NAMASUDRA 3001005003WL025059 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TR3001004020_260723APB_FTO_75455 3001004020NRG24260720230577577 4006428442 26/07/2023 Dipali Das Dipali Das 3001004020WL035245 00458 PUNB0RRBTGB 2130 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TR3001004020_260723APB_FTO_75455 3001004020NRG24260720230577598 4006428432 26/07/2023 Bimal Das Bimal Das 3001004020WL035245 00415 SBIN0005591 2130 29/07/2023 Aadhaar Number not Mapped to Account Number
2360 TR3001004020_280823FTO_105712 3001004020NRG24280820230763670 5082661035 28/08/2023 Nakul Debnath Nakul Debnath 3001004WL0052201 00458 PUNB0RRBTGB 2130 02/09/2023 Account closed
2361 TR3001004021_060124APB_FTO_188197 3001004021NRG24060120241271745 1902158924 06/01/2024 Sushila Das Sushila Das 3001004021WL108442 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TR3001004021_060124APB_FTO_188197 3001004021NRG24060120241271781 1902158923 06/01/2024 Supriti Das Supriti Das 3001004021WL108442 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TR3001004021_060124APB_FTO_188197 3001004021NRG24060120241271810 1902158888 06/01/2024 Dulal Chandra Sukla Das Dulal Chandra Sukla Das 3001004021WL108442 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TR3001004021_131023APB_FTO_154502 3001004021NRG24131020231076977 7458798596 13/10/2023 Supriti Das Supriti Das 3001004021WL081280 00458 PUNB0RRBTGB 2120 13/11/2023 A/c Blocked or Frozen
2365 TR3001004021_131023APB_FTO_154502 3001004021NRG24131020231076982 7458798595 13/10/2023 Laxmi Rani Das Laxmi Rani Das 3001004021WL081280 00458 PUNB0RRBTGB 2120 13/11/2023 Aadhaar Number not Mapped to Account Number
2366 TR3001004021_140823APB_FTO_90971 3001004021NRG24140820230696038 4797542291 14/08/2023 Supriti Das Supriti Das 3001004021WL043928 00458 UTBI0RRBTGB 2120 25/08/2023 A/c Blocked or Frozen
2367 TR3001004021_170124APB_FTO_190367 3001004021NRG24160120241290148 1991583666 17/01/2024 Milan Sukla Das Milan Sukla Das 3001004021WL110178 00458 PUNB0RRBTGB 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TR3001004021_170124APB_FTO_190367 3001004021NRG24160120241290164 1991583674 17/01/2024 Usha Rani Shil Usha Rani Shil 3001004021WL110178 00176 IDIB000C563 2120 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TR3001004021_161023APB_FTO_156516 3001004021NRG24161020231092020 7409310933 16/10/2023 Nepal Sarkar Nepal Sarkar 3001004021WL082471 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TR3001004021_210723FTO_71505 3001004021NRG24210720230544328 3952243725 21/07/2023 Payel Shil Payel Shil 3001004WL0033419 00458 PUNB0RRBTGB 2120 28/07/2023 No Such Account
2371 TR3001004021_250923FTO_134054 3001004021NRG24240920230916349 5962058729 25/09/2023 Swapna Mitra Swapna Mitra 3001004021WL067592 00458 PUNB0RRBTGB 3180 30/09/2023 No Such Account
2372 TR3001004021_250923APB_FTO_134066 3001004021NRG24240920230916369 5961571109 25/09/2023 Rupali Deb Rupali Deb 3001004021WL067594 00458 PUNB0RRBTGB 3180 30/09/2023 Aadhaar Number not Mapped to Account Number
2373 TR3001004021_250923APB_FTO_134066 3001004021NRG24240920230916380 5961571134 25/09/2023 Nepal Sarkar Nepal Sarkar 3001004021WL067595 00458 PUNB0RRBTGB 3180 30/09/2023 Aadhaar Number not Mapped to Account Number
2374 TR3001004022_120224APB_FTO_196253 3001004022NRG24120220241339720 2939933394 12/02/2024 Maya Nama Sudra Maya Nama Sudra 3001004022WL115930 00458 PUNB0RRBTGB 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TR3001004022_180923APB_FTO_127331 3001004022NRG24180920230880020 5834750212 18/09/2023 Maya Nama Sudra Maya Nama Sudra 3001004022WL064281 00458 PUNB0RRBTGB 2040 23/09/2023 Aadhaar Number not Mapped to Account Number
2376 TR3001004022_240723APB_FTO_73427 3001004022NRG24240720230561005 4773464709 24/07/2023 Sajal Munda Sajal Munda 3001004022WL034414 00354 PUNB0119720 2040 23/08/2023 Aadhaar Number not Mapped to Account Number
2377 TR3001005_150723APB_FTO_66361 3001004023NRG24150720230501322 3602447944 15/07/2023 MAYA MATI DEBBARMA MAYA MATI DEBBARMA 3001004023WL030790 00177 IOBA0003428 2080 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TR3001005_250923APB_FTO_134631 3001005001NRG24250920230917239 5961573492 25/09/2023 ARATI TELENGA ARATI TELENGA 3001005001WL067662 00458 PUNB0RRBTGB 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
2379 TR3001005_260523APB_FTO_21718 3001005001NRG24260520230141074 1980312133 26/05/2023 MANIK DEBBARMA MANIK DEBBARMA 3001005001WL011687 00458 PUNB0RRBTGB 3180 31/05/2023 Aadhaar Number not Mapped to Account Number
2380 TR3001005_270723APB_FTO_77181 3001005001NRG24260720230575019 4774379675 27/07/2023 RATAN TELENGA RATAN TELENGA 3001005001WL035124 00458 UTBI0RRBTGB 1050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TR3001005_270723APB_FTO_77181 3001005001NRG24260720230575056 4774379686 27/07/2023 CHITAN TELENGA CHITAN TELENGA 3001005001WL035124 00458 UTBI0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
2382 TR3001005_290523APB_FTO_22616 3001005001NRG24290520230148978 2001163221 29/05/2023 MANU TELENGA MANU TELENGA 3001005001WL012254 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2383 TR3001005_290523APB_FTO_22616 3001005001NRG24290520230148980 2001163237 29/05/2023 LALITA TELENGA LALITA TELENGA 3001005001WL012254 00458 PUNB0RRBTGB 1890 01/06/2023 Aadhaar Number not Mapped to Account Number
2384 TR3001005_290523APB_FTO_22620 3001005001NRG24290520230148984 1997064431 29/05/2023 LAKSHI TELENGA LAKSHI TELENGA 3001005001WL012255 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2385 TR3001005_290523APB_FTO_22620 3001005001NRG24290520230148994 1997064432 29/05/2023 JYOTI TELENGA JYOTI TELENGA 3001005001WL012255 00458 UTBI0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2386 TR3001005_290523APB_FTO_22620 3001005001NRG24290520230148996 1997064444 29/05/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL012255 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2387 TR3001005_290523APB_FTO_22628 3001005001NRG24290520230152233 1997064354 29/05/2023 DURBALA NAMASUDRA DURBALA NAMASUDRA 3001005001WL012401 00458 PUNB0RRBTGB 3180 01/06/2023 Aadhaar Number not Mapped to Account Number
2388 TR3001005_290523APB_FTO_22628 3001005001NRG24290520230152301 1997064355 29/05/2023 SHRI SAMAR DAS SHRI SAMAR DAS 3001005001WL012403 00458 PUNB0RRBTGB 3180 01/06/2023 Aadhaar Number not Mapped to Account Number
2389 TR3001005_290823APB_FTO_108051 3001005001NRG24290820230773690 5079163504 29/08/2023 RATAN TELENGA RATAN TELENGA 3001005001WL053122 00458 PUNB0RRBTGB 2100 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TR3001005_010124APB_FTO_186584 3001005002NRG24010120241258069 1898613159 01/01/2024 MRS NIRU BALA DEBBRMA MRS NIRU BALA DEBBRMA 3001005002WL106621 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TR3001005_010124APB_FTO_186584 3001005002NRG24010120241258091 1898613170 01/01/2024 MR MIHIR DEBBARMA MR MIHIR DEBBARMA 3001005002WL106621 00415 SBIN0005591 2100 16/03/2024 Account closed
2392 TR3001005_181223APB_FTO_180462 3001005002NRG24171220231217441 1898593054 18/12/2023 TRIPAL DEBBARMA TRIPAL DEBBARMA 3001005002WL100467 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
2393 TR3001005_210623APB_FTO_47940 3001005002NRG24180620230312053 2798100551 21/06/2023 LAXMICHARAN DEBBARMA LAXMICHARAN DEBBARMA 3001005002WL020720 00459 ICIC00TSCBL 2100 28/06/2023 Account closed
2394 TR3001005_210623APB_FTO_47940 3001005002NRG24180620230312079 2798100534 21/06/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005002WL020720 00459 ICIC00TSCBL 2100 28/06/2023 Account closed
2395 TR3001005_210623APB_FTO_47945 3001005002NRG24190620230315118 2798111439 21/06/2023 Prabharani Debbarma Prabharani Debbarma 3001005002WL020956 00458 PUNB0RRBTGB 1680 28/06/2023 Account closed
2396 TR3001005_190723APB_FTO_69804 3001005002NRG24190720230531068 3662065862 19/07/2023 MS. JESHMITA DEBBARMA MS. JESHMITA DEBBARMA 3001005002WL032455 00458 PUNB0RRBTGB 2100 22/07/2023 Aadhaar Number not Mapped to Account Number
2397 TR3001005_230523APB_FTO_18131 3001005002NRG24220520230108695 1879409925 23/05/2023 Khompati Debbarma Khompati Debbarma 3001005002WL009884 00459 ICIC00TSCBL 1800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TR3001005_230523APB_FTO_18131 3001005002NRG24220520230108703 1879409945 23/05/2023 Mrs. SABITA DEBBARMA Mrs. SABITA DEBBARMA 3001005002WL009884 00415 SBIN0005591 2000 26/05/2023 Account closed
2399 TR3001005_230523APB_FTO_18134 3001005002NRG24220520230108736 1879410549 23/05/2023 MRS NIRU BALA DEBBRMA MRS NIRU BALA DEBBRMA 3001005002WL009885 00458 PUNB0RRBTGB 2000 26/05/2023 Aadhaar Number not Mapped to Account Number
2400 TR3001004027_100823APB_FTO_89043 3001004027NRG24100820230681894 4800718263 10/08/2023 DUKHINI TANTI DUKHINI TANTI 3001004027WL042514 00459 ICIC00TSCBL 2260 25/08/2023 Account closed
2401 TR3001004027_100823APB_FTO_89043 3001004027NRG24100820230681920 4800718281 10/08/2023 SUYSHILA TANTI SUYSHILA TANTI 3001004027WL042521 00459 ICIC00TSCBL 2260 25/08/2023 Account closed
2402 TR3001004027_150523APB_FTO_12258 3001004027NRG24150520230070441 1692259977 15/05/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL006978 00354 PUNB0026320 1260 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TR3001004027_240124APB_FTO_192058 3001004027NRG24240120241309253 2139441890 24/01/2024 MAYANA TANTI MAYANA TANTI 3001004027WL112508 00459 ICIC00TSCBL 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TR3001004027_250723APB_FTO_74193 3001004027NRG24250720230567723 4774365002 25/07/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL034764 00354 PUNB0026320 1050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TR3001005_010124APB_FTO_186718 3001005001NRG24010120241260020 1898613276 01/01/2024 MRS LAXMI TELENGA MRS LAXMI TELENGA 3001005001WL106804 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TR3001005_030723APB_FTO_57991 3001005001NRG24030720230434759 3326815560 03/07/2023 CHANCHALA TELENGA CHANCHALA TELENGA 3001005001WL027592 00458 UTBI0RRBTGB 3180 11/07/2023 Aadhaar Number not Mapped to Account Number
2407 TR3001005_030723APB_FTO_57991 3001005001NRG24030720230434760 3326815559 03/07/2023 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL027592 00458 PUNB0RRBTGB 3180 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435422 3325912363 03/07/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2409 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435423 3325912364 03/07/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2410 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435432 3325912396 03/07/2023 MR ANIL TELENGA MR ANIL TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2411 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435433 3325912397 03/07/2023 MR ANIL TELENGA MR ANIL TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2412 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435446 3325912392 03/07/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2413 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435447 3325912393 03/07/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2414 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435452 3325912388 03/07/2023 MS KANCHANI TELENGA MS KANCHANI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2415 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435453 3325912389 03/07/2023 MS KANCHANI TELENGA MS KANCHANI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2416 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435458 3325912402 03/07/2023 SMT SARASWATI TELENGA SMT SARASWATI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2417 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435459 3325912403 03/07/2023 SMT SARASWATI TELENGA SMT SARASWATI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2418 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435466 3325912416 03/07/2023 MRS GANGA MANI TELENGA MRS GANGA MANI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2419 TR3001005_030723APB_FTO_58075 3001005001NRG24030720230435467 3325912417 03/07/2023 MRS GANGA MANI TELENGA MRS GANGA MANI TELENGA 3001005001WL027611 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2420 TR3001005_030723APB_FTO_58089 3001005001NRG24030720230435768 3325917252 03/07/2023 SMT URMILA TELENGA SMT URMILA TELENGA 3001005001WL027618 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TR3001004016_150224APB_FTO_197002 3001004016NRG24150220241345679 2938983013 15/02/2024 Jotirani shill Jotirani shill 3001004016WL116590 00458 PUNB0RRBTGB 1040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TR3001004016_150224APB_FTO_197002 3001004016NRG24150220241345682 2938983026 15/02/2024 Lalit Mohan Sarkar Lalit Mohan Sarkar 3001004016WL116590 00458 PUNB0RRBTGB 1040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TR3001004016_150224APB_FTO_197002 3001004016NRG24150220241345685 2938983012 15/02/2024 Sumati Sukla Baida Sumati Sukla Baida 3001004016WL116590 00458 UTBI0RRBTGB 1040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TR3001004016_160823APB_FTO_92595 3001004016NRG24160820230704093 4799719080 16/08/2023 Khela Rani Deb Khela Rani Deb 3001004016WL044756 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
2425 TR3001004016_190723APB_FTO_68852 3001004016NRG24180720230520801 3661965931 19/07/2023 Jotirani shill Jotirani shill 3001004016WL031850 00458 PUNB0RRBTGB 1236 22/07/2023 Aadhaar Number not Mapped to Account Number
2426 TR3001004016_270224APB_FTO_200067 3001004016NRG24230220241362658 3240246227 27/02/2024 Ajit Deb Ajit Deb 3001004016WL118986 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TR3001004016_270224APB_FTO_200067 3001004016NRG24230220241362667 3240246235 27/02/2024 Kartik Kurmi Kartik Kurmi 3001004016WL118986 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TR3001004016_270224APB_FTO_200067 3001004016NRG24230220241362684 3240246230 27/02/2024 Kiran Das Kiran Das 3001004016WL118986 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TR3001004016_270224APB_FTO_200067 3001004016NRG24230220241362699 3240246220 27/02/2024 Bhiti das Bhiti das 3001004016WL118986 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TR3001004016_230523APB_FTO_18156 3001004016NRG24230520230112710 1879409497 23/05/2023 Sulakha Deb Sulakha Deb 3001004016WL010085 00458 UTBI0RRBTGB 1890 26/05/2023 Aadhaar Number not Mapped to Account Number
2431 TR3001004016_291123APB_FTO_170809 3001004016NRG24291120231175101 1105142145 29/11/2023 Uma Deb Uma Deb 3001004016WL093978 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TR3001004017_071023APB_FTO_148323 3001004017NRG24071020231030902 7377480807 07/10/2023 Trishna DebBarma Trishna DebBarma 3001004017WL077674 00458 PUNB0RRBTGB 2150 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TR3001004017_100823APB_FTO_89329 3001004017NRG24100820230684059 4801676076 10/08/2023 Gouri Sukla Das Gouri Sukla Das 3001004017WL042902 00176 IDIB000C563 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TR3001004017_100823APB_FTO_89329 3001004017NRG24100820230684070 4801676075 10/08/2023 Sakuntala Debbarma Sakuntala Debbarma 3001004017WL042902 00176 IDIB000C563 3390 25/08/2023 A/c Blocked or Frozen
2435 TR3001004017_141223APB_FTO_178673 3001004017NRG24141220231211280 1898601401 14/12/2023 Rita Debnath Rita Debnath 3001004017WL099413 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TR3001004017_141223APB_FTO_178673 3001004017NRG24141220231211295 1898601362 14/12/2023 Sakuntala Debbarma Sakuntala Debbarma 3001004017WL099415 00176 IDIB000C563 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TR3001007015_140324APB_FTO_210161 3001007015NRG24140320241398441 3240505676 14/03/2024 KabitaSarkar KabitaSarkar 3001007015WL123629 00354 PUNB0026520 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TR3001007015_140324APB_FTO_210161 3001007015NRG24140320241398456 3240505658 14/03/2024 Ramanimohan Bhoumik Ramanimohan Bhoumik 3001007015WL123629 00354 PUNB0026520 1000 24/04/2024 Account closed
2439 TR3001007015_140324APB_FTO_210161 3001007015NRG24140320241398479 3240505571 14/03/2024 Dulali Debnath Dulali Debnath 3001007015WL123629 00354 PUNB0026520 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TR3001005_230523APB_FTO_18134 3001005002NRG24220520230108744 1879410548 23/05/2023 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001005002WL009885 00415 SBIN0005591 2000 26/05/2023 Account closed
2441 TR3001005_230523APB_FTO_18138 3001005002NRG24220520230108765 1879409724 23/05/2023 MIHIR DEBBARMA MIHIR DEBBARMA 3001005002WL009887 00415 SBIN0005591 2000 26/05/2023 Account closed
2442 TR3001005_230623APB_FTO_50155 3001005002NRG24230620230351125 23/06/2023 MR MIHIR DEBBARMA MR MIHIR DEBBARMA 3001005002WL022963 00458 PUNB0RRBTGB 2100 04/07/2023 Account closed
2443 TR3001005_040523APB_FTO_7391 3001005003NRG24040520230031465 1524137381 04/05/2023 SURJYA KUMAR NAMASUDRA SURJYA KUMAR NAMASUDRA 3001005003WL004226 00458 PUNB0RRBTGB 212 13/05/2023 Aadhaar Number not Mapped to Account Number
2444 TR3001005_040523APB_FTO_7391 3001005003NRG24040520230031466 1524137380 04/05/2023 NARAYAN NAMASUDRA NARAYAN NAMASUDRA 3001005003WL004226 00458 PUNB0RRBTGB 212 13/05/2023 Aadhaar Number not Mapped to Account Number
2445 TR3001005_100124APB_FTO_189127 3001005003NRG24100120241278753 1898474842 10/01/2024 RAJENDRA TANTI RAJENDRA TANTI 3001005003WL109153 00458 PUNB0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TR3001005_100124APB_FTO_189127 3001005003NRG24100120241278754 1898474802 10/01/2024 SUREN TANTI SUREN TANTI 3001005003WL109153 00458 PUNB0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TR3001005_100124APB_FTO_189127 3001005003NRG24100120241278763 1898474844 10/01/2024 ANIL NAMASUDRA ANIL NAMASUDRA 3001005003WL109153 00458 PUNB0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TR3001005_100124APB_FTO_189127 3001005003NRG24100120241278769 1898474799 10/01/2024 BHAKTA URANG BHAKTA URANG 3001005003WL109153 00458 PUNB0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 TR3001005_100124APB_FTO_189127 3001005003NRG24100120241278785 1898474787 10/01/2024 Swapan Chasa Swapan Chasa 3001005003WL109153 00354 PUNB0119720 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TR3001005_160923APB_FTO_126798 3001005003NRG24160920230871598 5836301186 16/09/2023 SAJAL DEB SAJAL DEB 3001005003WL063359 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
2451 TR3001005_200923FTO_130227 3001005003NRG24200920230896753 5834413503 20/09/2023 Lalit Debnath Lalit Debnath 3001005003WL065903 00354 PUNB0026320 3390 23/09/2023 No Such Account
2452 TR3001005_200923FTO_130227 3001005003NRG24200920230896754 5834413504 20/09/2023 Lalit Debnath Lalit Debnath 3001005003WL065903 00354 PUNB0026320 3390 23/09/2023 No Such Account
2453 TR3001005_041023FTO_143940 3001005003NRG24200920230896755 7375259287 04/10/2023 SITESH SABAR SITESH SABAR 3001005WL0065904 00458 UTBI0RRBTGB 3390 10/11/2023 Account closed
2454 TR3001005_290523APB_FTO_22899 3001005003NRG24280520230143753 1997069386 29/05/2023 BALARAM RABIDAS BALARAM RABIDAS 3001005003WL011867 00415 SBIN0005591 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TR3001005_300523FTO_24938 3001005003NRG24300520230161157 2017401328 30/05/2023 DHIRENDRA BARIK DHIRENDRA BARIK 3001005003WL012807 00458 PUNB0RRBTGB 2010 01/06/2023 No Such Account
2456 TR3001005_110823APB_FTO_90172 3001005004NRG24110820230690314 4801669250 11/08/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL043348 00458 PUNB0RRBTGB 2120 25/08/2023 A/c Blocked or Frozen
2457 TR3001005_180124APB_FTO_191028 3001005004NRG24180120241297293 1996578658 18/01/2024 MILAN GOUR MILAN GOUR 3001005004WL111055 00458 PUNB0RRBTGB 2147 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TR3001005_030723APB_FTO_58448 3001005005NRG24030720230436168 3373544284 03/07/2023 PRABHA RANI DEBBARMA PRABHA RANI DEBBARMA 3001005005WL027631 00458 PUNB0RRBTGB 800 13/07/2023 Aadhaar Number not Mapped to Account Number
2459 TR3001005_030723APB_FTO_58448 3001005005NRG24030720230436173 3373544294 03/07/2023 BIRENDRA SABAR BIRENDRA SABAR 3001005005WL027631 00458 PUNB0RRBTGB 600 13/07/2023 Aadhaar Number not Mapped to Account Number
2460 TR3001005_030723APB_FTO_58448 3001005005NRG24030720230436177 3373544267 03/07/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL027631 00459 ICIC00TSCBL 400 13/07/2023 Aadhaar Number not Mapped to Account Number
2461 TR3001005_030723APB_FTO_58089 3001005001NRG24030720230435769 3325917253 03/07/2023 SMT URMILA TELENGA SMT URMILA TELENGA 3001005001WL027618 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TR3001005_190623APB_FTO_46187 3001005001NRG24190620230323146 2797696488 19/06/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL021383 00458 PUNB0RRBTGB 1680 27/06/2023 Aadhaar Number not Mapped to Account Number
2463 TR3001005_190623APB_FTO_46187 3001005001NRG24190620230323151 2797696508 19/06/2023 MR ANIL TELENGA MR ANIL TELENGA 3001005001WL021383 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2464 TR3001005_190623APB_FTO_46187 3001005001NRG24190620230323159 2797696496 19/06/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL021383 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2465 TR3001005_190623APB_FTO_46187 3001005001NRG24190620230323162 2797696501 19/06/2023 MS KANCHANI TELENGA MS KANCHANI TELENGA 3001005001WL021383 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2466 TR3001005_190623APB_FTO_46187 3001005001NRG24190620230323164 2797696511 19/06/2023 SMT SARASWATI TELENGA SMT SARASWATI TELENGA 3001005001WL021383 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2467 TR3001005_190623APB_FTO_46187 3001005001NRG24190620230323168 2797696509 19/06/2023 MRS GANGA MANI TELENGA MRS GANGA MANI TELENGA 3001005001WL021383 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2468 TR3001005_230623APB_FTO_49640 3001005001NRG24210620230340036 23/06/2023 JAYANTI TELENGA JAYANTI TELENGA 3001005001WL022368 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2469 TR3001005_210723APB_FTO_72009 3001005001NRG24210720230547627 3952761405 21/07/2023 MR BIPUL SANTAL MR BIPUL SANTAL 3001005001WL033641 00458 PUNB0RRBTGB 3180 28/07/2023 Aadhaar Number not Mapped to Account Number
2470 TR3001005_230623APB_FTO_49656 3001005001NRG24220620230343860 23/06/2023 SMT URMILA TELENGA SMT URMILA TELENGA 3001005001WL022537 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 TR3001005_230623APB_FTO_49679 3001005001NRG24220620230346630 23/06/2023 NANTU DUTTA NANTU DUTTA 3001005001WL022696 00458 UTBI0RRBTGB 210 04/07/2023 Aadhaar Number not Mapped to Account Number
2472 TR3001005_230623APB_FTO_50251 3001005001NRG24230620230356930 23/06/2023 SABITRI TELENGA SABITRI TELENGA 3001005001WL023287 00458 PUNB0RRBTGB 420 04/07/2023 Aadhaar Number not Mapped to Account Number
2473 TR3001005_230823APB_FTO_102296 3001005001NRG24230820230747097 4911443433 23/08/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL050171 00458 PUNB0RRBTGB 2100 28/08/2023 Aadhaar Number not Mapped to Account Number
2474 TR3001005_250923APB_FTO_134580 3001005001NRG24240920230915567 5961577237 25/09/2023 SHRI ARUN TELENGA SHRI ARUN TELENGA 3001005001WL067522 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
2475 TR3001005_250923APB_FTO_134580 3001005001NRG24240920230915573 5961577222 25/09/2023 MRS CHANCHALA TELENGA MRS CHANCHALA TELENGA 3001005001WL067522 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
2476 TR3001005_270923APB_FTO_136658 3001005001NRG24270920230939373 6028985927 27/09/2023 CHITAN TELENGA CHITAN TELENGA 3001005001WL069659 00458 PUNB0RRBTGB 3390 03/10/2023 Aadhaar Number not Mapped to Account Number
2477 TR3001005_290523APB_FTO_22564 3001005001NRG24280520230143499 1997070852 29/05/2023 URMILA TELENGA URMILA TELENGA 3001005001WL011860 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 TR3001005_290523APB_FTO_23381 3001005001NRG24290520230158488 2001160313 29/05/2023 BELA DAS BELA DAS 3001005001WL012664 00458 PUNB0RRBTGB 1890 01/06/2023 Aadhaar Number not Mapped to Account Number
2479 TR3001005_290523APB_FTO_23381 3001005001NRG24290520230158494 2001160314 29/05/2023 RAMESH TELENGA RAMESH TELENGA 3001005001WL012664 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2480 TR3001005_290523APB_FTO_23381 3001005001NRG24290520230158498 2001160320 29/05/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL012664 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2481 TR3001005_301223APB_FTO_186092 3001005001NRG24291220231253144 1898473594 30/12/2023 MR ANIL TELENGA MR ANIL TELENGA 3001005001WL105890 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TR3001007015_300324APB_FTO_216358 3001007015NRG24300320241433327 3304620415 30/03/2024 Kabita Sarkar Kabita Sarkar 3001007015WL126792 00354 PUNB0026520 452 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TR3001007015_310523APB_FTO_26233 3001007015NRG24310520230182790 2081221075 31/05/2023 Laxmi Sarkar Laxmi Sarkar 3001007015WL013949 00354 PUNB0026520 1230 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TR3001007016_010324APB_FTO_201252 3001007016NRG24010320241375466 3240247088 01/03/2024 Sukesh Biswas Sukesh Biswas 3001007016WL120815 00354 PUNB0137220 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TR3001007016_010324APB_FTO_201487 3001007016NRG24010320241377757 3240247223 01/03/2024 Madan Barman Madan Barman 3001007016WL120996 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TR3001007016_010923APB_FTO_113141 3001007016NRG24010920230800052 5559870538 01/09/2023 Prasanta Biswas Prasanta Biswas 3001007016WL056044 00354 PUNB0137220 3390 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TR3001007016_010923APB_FTO_113141 3001007016NRG24010920230800062 5559870536 01/09/2023 Jyotsna Sarkar Jyotsna Sarkar 3001007016WL056045 00354 PUNB0137220 3390 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 TR3001007016_040623APB_FTO_32329 3001007016NRG24030620230215409 2392326886 04/06/2023 Harendra Haldar Harendra Haldar 3001007016WL015641 00354 PUNB0137220 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 TR3001007016_140923APB_FTO_123395 3001007016NRG24130920230854260 5800055455 14/09/2023 Chanchala Bhowmik Chanchala Bhowmik 3001007016WL061627 00354 PUNB0137220 808 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 TR3001007016_140923APB_FTO_123395 3001007016NRG24130920230854316 5800055518 14/09/2023 Harendra Haldar Harendra Haldar 3001007016WL061627 00458 PUNB0RRBTGB 808 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TR3001007016_140823APB_FTO_91582 3001007016NRG24140820230698331 4799722424 14/08/2023 Bishuka Das Bishuka Das 3001007016WL044076 00354 PUNB0137220 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 TR3001007016_140823APB_FTO_91582 3001007016NRG24140820230698367 4799722415 14/08/2023 Bimala Das Bimala Das 3001007016WL044085 00354 PUNB0137220 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
2493 TR3001007_150523APB_FTO_12483 3001007016NRG24150520230072364 1692262117 15/05/2023 Gita Biswas Gita Biswas 3001007016WL007070 00354 PUNB0137220 1010 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TR3001007_150523APB_FTO_12483 3001007016NRG24150520230072382 1692262132 15/05/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL007070 00458 PUNB0RRBTGB 808 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TR3001007_150523APB_FTO_12483 3001007016NRG24150520230072383 1692262129 15/05/2023 Madan Barman Madan Barman 3001007016WL007070 00354 PUNB0137220 1010 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TR3001007_150523APB_FTO_12483 3001007016NRG24150520230072389 1692262126 15/05/2023 Khalen Roy Khalen Roy 3001007016WL007070 00354 PUNB0137220 808 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TR3001007016_150623APB_FTO_42975 3001007016NRG24150620230294601 2674473321 15/06/2023 Dijendra Mallik Dijendra Mallik 3001007016WL019751 00354 PUNB0137220 1414 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TR3001007016_150623APB_FTO_42975 3001007016NRG24150620230294612 2674473326 15/06/2023 Komod lal Roy Komod lal Roy 3001007016WL019751 00354 PUNB0137220 1414 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TR3001007016_150623APB_FTO_42978 3001007016NRG24150620230294782 2674468100 15/06/2023 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL019763 00354 PUNB0137220 1414 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TR3001005_301223APB_FTO_186092 3001005001NRG24291220231253157 1898473597 30/12/2023 SMT SARASWATI TELENGA SMT SARASWATI TELENGA 3001005001WL105890 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TR3001005_301223APB_FTO_186092 3001005001NRG24291220231253163 1898473595 30/12/2023 MRS GANGA MANI TELENGA MRS GANGA MANI TELENGA 3001005001WL105890 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TR3001005_010124APB_FTO_186542 3001005001NRG24301220231256556 1898614303 01/01/2024 SMT SHANTI TELENGA SMT SHANTI TELENGA 3001005001WL106367 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TR3001005_010124APB_FTO_186542 3001005001NRG24301220231256562 1898614271 01/01/2024 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL106367 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 TR3001005_010124APB_FTO_186542 3001005001NRG24301220231256565 1898614297 01/01/2024 MR MANU TELENGA MR MANU TELENGA 3001005001WL106367 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TR3001005_010124APB_FTO_186542 3001005001NRG24301220231256568 1898614287 01/01/2024 MS LALITA TELENGA MS LALITA TELENGA 3001005001WL106367 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TR3001005_010124APB_FTO_186542 3001005001NRG24301220231256570 1898614298 01/01/2024 NILA TELENGA NILA TELENGA 3001005001WL106367 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TR3001005_140823APB_FTO_91775 3001005002NRG24140820230692795 4799724116 14/08/2023 HIMENDRA DEBBARMA HIMENDRA DEBBARMA 3001005002WL043573 00354 PUNB0026320 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TR3001005_261223APB_FTO_183624 3001005002NRG24261220231238469 1898551547 26/12/2023 REBA DEBBARMA REBA DEBBARMA 3001005002WL103673 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
2509 TR3001005_261223APB_FTO_183624 3001005002NRG24261220231238491 1898551566 26/12/2023 MS. JESHMITA DEBBARMA MS. JESHMITA DEBBARMA 3001005002WL103673 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TR3001005_271123APB_FTO_169940 3001005002NRG24271120231170997 9607296556 27/11/2023 TRIPAL DEBBARMA TRIPAL DEBBARMA 3001005002WL093323 00458 PUNB0RRBTGB 3616 17/01/2024 Account closed
2511 TR3001005_020923APB_FTO_114030 3001005003NRG24020920230801829 5285653227 02/09/2023 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL056248 00458 PUNB0RRBTGB 1696 07/09/2023 Aadhaar Number not Mapped to Account Number
2512 TR3001005_020923APB_FTO_114030 3001005003NRG24020920230801839 5285653209 02/09/2023 BHAKTA URANG BHAKTA URANG 3001005003WL056248 00458 PUNB0RRBTGB 1696 07/09/2023 Aadhaar Number not Mapped to Account Number
2513 TR3001005_020923APB_FTO_114030 3001005003NRG24020920230801846 5285653234 02/09/2023 SWAPAN KR DAS SWAPAN KR DAS 3001005003WL056248 00458 PUNB0RRBTGB 1696 07/09/2023 Aadhaar Number not Mapped to Account Number
2514 TR3001005_020923APB_FTO_114037 3001005003NRG24020920230801956 5285651730 02/09/2023 BALARAM RABIDAS BALARAM RABIDAS 3001005003WL056250 00415 SBIN0005591 1696 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TR3001005_100124APB_FTO_189126 3001005003NRG24100120241278659 1898475680 10/01/2024 NARAYAN NAMASUDRA NARAYAN NAMASUDRA 3001005003WL109147 00458 PUNB0RRBTGB 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 TR3001005_100124APB_FTO_189126 3001005003NRG24100120241278670 1898475675 10/01/2024 AKHIL NAMASUDRA AKHIL NAMASUDRA 3001005003WL109147 00458 PUNB0RRBTGB 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TR3001005_100124APB_FTO_189126 3001005003NRG24100120241278687 1898475697 10/01/2024 Sabita Gupta Sabita Gupta 3001005003WL109147 00415 SBIN0005591 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TR3001005_150523APB_FTO_12646 3001005003NRG24130520230063380 1692243519 15/05/2023 SITESH SABAR SITESH SABAR 3001005003WL006377 00458 UTBI0RRBTGB 3390 19/05/2023 Aadhaar Number not Mapped to Account Number
2519 TR3001007015_140324APB_FTO_210161 3001007015NRG24140320241398488 3240505678 14/03/2024 Shilpi Acharjee Shilpi Acharjee 3001007015WL123629 00354 PUNB0026520 1000 24/04/2024 A/c Blocked or Frozen
2520 TR3001007015_181023APB_FTO_158684 3001007015NRG24181020231106033 7464708409 18/10/2023 Haribala Bhowmik Haribala Bhowmik 3001007015WL084029 00354 PUNB0026520 1616 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 TR3001007015_181023APB_FTO_158684 3001007015NRG24181020231106041 7464708391 18/10/2023 Kanak Das Kanak Das 3001007015WL084029 00354 PUNB0026520 1616 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TR3001007015_181023APB_FTO_158684 3001007015NRG24181020231106050 7464708395 18/10/2023 Shukla Bhowmik Shukla Bhowmik 3001007015WL084029 00354 PUNB0026520 1010 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 TR3001007015_181023APB_FTO_159025 3001007015NRG24181020231110214 7458887113 18/10/2023 Kajal Sarkar Kajal Sarkar 3001007015WL084326 00354 PUNB0026520 1818 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 TR3001007015_210723APB_FTO_71722 3001007015NRG24210720230545725 3946072806 21/07/2023 Bhanubala Sarkar Bhanubala Sarkar 3001007015WL033557 00458 PUNB0RRBTGB 2050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 TR3001007015_220324APB_FTO_213322 3001007015NRG24220320241415225 3304594099 22/03/2024 Narayan Majumder Narayan Majumder 3001007015WL125289 00354 PUNB0026520 615 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TR3001007015_220324APB_FTO_213322 3001007015NRG24220320241415234 3304594051 22/03/2024 Archana Sarkar Archana Sarkar 3001007015WL125289 00354 PUNB0026520 410 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TR3001007015_220324APB_FTO_213322 3001007015NRG24220320241415262 3304594077 22/03/2024 Kartik Das Kartik Das 3001007015WL125289 00354 PUNB0026520 410 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TR3001007015_220324APB_FTO_213322 3001007015NRG24220320241415277 3304594033 22/03/2024 Nanda Kumar Sarkar Nanda Kumar Sarkar 3001007015WL125289 00354 PUNB0026520 615 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TR3001007015_230623APB_FTO_50179 3001007015NRG24230620230357814 3064726279 23/06/2023 Parimal Rudrapal Parimal Rudrapal 3001007015WL023332 00354 PUNB0026520 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TR3001007015_250324APB_FTO_213646 3001007015NRG24250320241418786 3294554304 25/03/2024 Nilima Sarkar Nilima Sarkar 3001007015WL125535 00354 PUNB0026520 618 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TR3001007015_250324APB_FTO_213646 3001007015NRG24250320241418788 3294554327 25/03/2024 Rekha Choudhury Rekha Choudhury 3001007015WL125535 00354 PUNB0026520 618 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TR3001007015_250324APB_FTO_213646 3001007015NRG24250320241418819 3294554320 25/03/2024 Laxmi Das Laxmi Das 3001007015WL125535 00354 PUNB0026520 618 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TR3001007015_250324APB_FTO_213646 3001007015NRG24250320241418861 3294554337 25/03/2024 Laxmi rani Sarkar Laxmi rani Sarkar 3001007015WL125535 00354 PUNB0026520 618 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TR3001004017_141223APB_FTO_178673 3001004017NRG24141220231211297 1898601416 14/12/2023 Gouri Sukla Das Gouri Sukla Das 3001004017WL099416 00176 IDIB000C563 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TR3001004018_051023APB_FTO_144958 3001004018NRG24051020231008617 7408590059 05/10/2023 Goutam Tanti Goutam Tanti 3001004018WL075798 00468 UBIN0931578 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 TR3001004018_051023APB_FTO_144958 3001004018NRG24051020231008629 7408590067 05/10/2023 Ruman Talanga Ruman Talanga 3001004018WL075798 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
2537 TR3001005_280823APB_FTO_105428 3001004023NRG24280820230759672 5079165304 28/08/2023 Nagandra Debarma Nagandra Debarma 3001004023WL051883 00458 UTBI0RRBTGB 1664 02/09/2023 Aadhaar Number not Mapped to Account Number
2538 TR3001005_281223APB_FTO_184927 3001004023NRG24281220231248017 1898633537 28/12/2023 Nagandra Debarma Nagandra Debarma 3001004023WL105035 00458 UTBI0RRBTGB 1664 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TR3001005_190723APB_FTO_69935 3001004024NRG24190720230531522 3661964877 19/07/2023 RITESH DEBBARMA RITESH DEBBARMA 3001004024WL032470 00458 PUNB0RRBTGB 2100 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TR3001005_200523APB_FTO_16406 3001004024NRG24200520230095165 1861911886 20/05/2023 RITESH DEBBARMA RITESH DEBBARMA 3001004024WL008972 00458 PUNB0RRBTGB 1773 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TR3001005_290923APB_FTO_139210 3001004024NRG24290920230950008 6895340875 29/09/2023 SUBIDRA DEBBARMA SUBIDRA DEBBARMA 3001004024WL070707 00458 PUNB0RRBTGB 3390 01/11/2023 Account closed
2542 TR3001005_290923APB_FTO_139210 3001004024NRG24290920230950023 6895340854 29/09/2023 BISWAKUMAR DEBBARMA BISWAKUMAR DEBBARMA 3001004024WL070722 00458 UTBI0RRBTGB 3390 01/11/2023 Aadhaar Number not Mapped to Account Number
2543 TR3001004025_040823APB_FTO_84676 3001004025NRG24040820230649823 4799729417 04/08/2023 Shikha Rani Das Shikha Rani Das 3001004025WL040046 00458 UTBI0RRBTGB 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
2544 TR3001004025_051023APB_FTO_144899 3001004025NRG24051020231007748 7458820622 05/10/2023 Bina Das Pashwan Bina Das Pashwan 3001004025WL075757 00458 PUNB0RRBTGB 3180 13/11/2023 A/c Blocked or Frozen
2545 TR3001004025_051023APB_FTO_144899 3001004025NRG24051020231007827 7458820616 05/10/2023 Samir Khadal Das Samir Khadal Das 3001004025WL075766 00458 PUNB0RRBTGB 3180 13/11/2023 Aadhaar Number not Mapped to Account Number
2546 TR3001004025_090823APB_FTO_88191 3001004025NRG24080820230670610 4797579573 09/08/2023 Bina Das Pashoyan Bina Das Pashoyan 3001004025WL041673 00458 PUNB0RRBTGB 2100 25/08/2023 A/c Blocked or Frozen
2547 TR3001004025_130224APB_FTO_196784 3001004025NRG24130220241344003 2939231237 13/02/2024 Pratibha Shil Pratibha Shil 3001004025WL116377 00354 PUNB0119720 3180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 TR3001004025_230523APB_FTO_17957 3001004025NRG24230520230111249 1877481730 23/05/2023 Shantana Das Shantana Das 3001004025WL010027 00458 PUNB0RRBTGB 1470 26/05/2023 Aadhaar Number not Mapped to Account Number
2549 TR3001004026_031023APB_FTO_143313 3001004026NRG24031020230996998 7377758820 03/10/2023 Dilip Kurmi Dilip Kurmi 3001004026WL074811 00459 ICIC00TSCBL 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TR3001004026_110523APB_FTO_10436 3001004026NRG24110520230051558 1639920629 11/05/2023 Rakhal Karmakar Rakhal Karmakar 3001004026WL005720 00459 ICIC00TSCBL 1800 17/05/2023 Account closed
2551 TR3001004026_150623APB_FTO_43111 3001004026NRG24150620230296481 2798601042 15/06/2023 Sima Deb Roy Bhowmik Sima Deb Roy Bhowmik 3001004026WL019829 00459 ICIC00TSCBL 2000 28/06/2023 Account closed
2552 TR3001004027_011223APB_FTO_172047 3001004027NRG24011220231180211 1099979893 01/12/2023 Sushila Tanti Sushila Tanti 3001004027WL094744 00459 ICIC00TSCBL 2260 29/02/2024 Account closed
2553 TR3001004027_161123APB_FTO_165923 3001004027NRG24161120231151703 9619355923 16/11/2023 Sushila Tanti Sushila Tanti 3001004027WL089840 00662 BDBL0001265 2260 17/01/2024 Account closed
2554 TR3001005_020823APB_FTO_82677 3001005001NRG24020820230636851 4799092873 02/08/2023 DILIP TELENGA DILIP TELENGA 3001005001WL039033 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
2555 TR3001005_030723APB_FTO_58077 3001005001NRG24030720230435510 3325914016 03/07/2023 JAYANTI TELENGA JAYANTI TELENGA 3001005001WL027613 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2556 TR3001005_030723APB_FTO_58077 3001005001NRG24030720230435511 3325914017 03/07/2023 JAYANTI TELENGA JAYANTI TELENGA 3001005001WL027613 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2557 TR3001005_041023APB_FTO_144028 3001005001NRG24041020231000103 7377690162 04/10/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL075212 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TR3001004018_210324APB_FTO_213192 3001004018NRG24210320241414162 3240109242 21/03/2024 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL125165 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TR3001004020_030623APB_FTO_31399 3001004020NRG24030620230212108 2312864564 03/06/2023 Niyati Singha Niyati Singha 3001004020WL015428 00458 UTBI0RRBTGB 1070 08/06/2023 Aadhaar Number not Mapped to Account Number
2560 TR3001004020_110823APB_FTO_89402 3001004020NRG24100820230683755 4800715038 11/08/2023 Dulal Pal Dulal Pal 3001004020WL042842 00176 IDIB000C563 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
2561 TR3001004020_160523APB_FTO_13463 3001004020NRG24160520230078117 1749970820 16/05/2023 Dulal Paul Dulal Paul 3001004020WL007764 00458 PUNB0RRBTGB 856 20/05/2023 Aadhaar Number not Mapped to Account Number
2562 TR3001004020_240523APB_FTO_19045 3001004020NRG24240520230120991 1902177462 24/05/2023 Gyanada Debnath Gyanada Debnath 3001004020WL010512 00458 UTBI0RRBTGB 2140 27/05/2023 Aadhaar Number not Mapped to Account Number
2563 TR3001004020_270723APB_FTO_76051 3001004020NRG24270720230582571 4774585203 27/07/2023 Keshab Paul Keshab Paul 3001004020WL035571 00458 UTBI0RRBTGB 2130 25/08/2023 Aadhaar Number not Mapped to Account Number
2564 TR3001004020_270923APB_FTO_136945 3001004020NRG24270920230944315 6028989601 27/09/2023 Nakul Debnath Nakul Debnath 3001004020WL070158 00458 PUNB0RRBTGB 1070 03/10/2023 Aadhaar Number not Mapped to Account Number
2565 TR3001004020_290823APB_FTO_107452 3001004020NRG24290820230772283 5079157916 29/08/2023 Nepali Sukla Das Nepali Sukla Das 3001004020WL053000 00176 IDIB000C563 3390 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TR3001004020_300923APB_FTO_140473 3001004020NRG24300920230976819 6895227576 30/09/2023 Adari Rudra Paul Adari Rudra Paul 3001004020WL072900 00458 UTBI0RRBTGB 2140 01/11/2023 Aadhaar Number not Mapped to Account Number
2567 TR3001004020_300923APB_FTO_140473 3001004020NRG24300920230976842 6895227554 30/09/2023 Dipali Das Dipali Das 3001004020WL072900 00458 PUNB0RRBTGB 2140 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TR3001004022_051023APB_FTO_145301 3001004022NRG24051020231009069 7408591866 05/10/2023 Maya Nama Sudra Maya Nama Sudra 3001004022WL075823 00458 PUNB0RRBTGB 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TR3001004022_051023APB_FTO_145237 3001004022NRG24051020231010101 7408581423 05/10/2023 Goutam Chanda Goutam Chanda 3001004022WL075968 00458 PUNB0RRBTGB 2040 11/11/2023 Aadhaar Number not Mapped to Account Number
2570 TR3001004022_170124APB_FTO_190630 3001004022NRG24170120241295827 1996571142 17/01/2024 Rabindra Chandra Shil Rabindra Chandra Shil 3001004022WL110938 00458 PUNB0RRBTGB 2040 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TR3001004022_170923APB_FTO_126881 3001004022NRG24170920230875896 5834759352 17/09/2023 GouriDas GouriDas 3001004022WL063671 00458 UTBI0RRBTGB 2040 23/09/2023 Aadhaar Number not Mapped to Account Number
2572 TR3001004022_190324APB_FTO_212203 3001004022NRG24190320241408646 3240211839 19/03/2024 Maya Nama Sudra Maya Nama Sudra 3001004022WL124686 00458 PUNB0RRBTGB 2040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TR3001005_141123APB_FTO_164836 3001004023NRG24111120231143586 9619323021 14/11/2023 MR DILIP DEBBARMA MR DILIP DEBBARMA 3001004023WL088458 00458 PUNB0RRBTGB 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TR3001007015_250823APB_FTO_104136 3001007015NRG24250820230755057 5201467408 25/08/2023 Suma Deb Suma Deb 3001007015WL051236 00354 PUNB0026520 200 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TR3001007015_280324APB_FTO_215238 3001007015NRG24280320241431018 3294553126 28/03/2024 Nilima Sarkar Nilima Sarkar 3001007015WL126622 00354 PUNB0026520 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TR3001007015_280324APB_FTO_215238 3001007015NRG24280320241431020 3294553147 28/03/2024 Rekha Choudhury Rekha Choudhury 3001007015WL126622 00354 PUNB0026520 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TR3001005_041023APB_FTO_144028 3001005001NRG24041020231000106 7377690161 04/10/2023 CHITAN TELENGA CHITAN TELENGA 3001005001WL075212 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TR3001005_041023APB_FTO_144050 3001005001NRG24041020231000224 7377692706 04/10/2023 BALARAM TELENGA BALARAM TELENGA 3001005001WL075225 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TR3001005_080923APB_FTO_118714 3001005001NRG24080920230829046 5578236120 08/09/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL059282 00458 PUNB0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
2580 TR3001005_080923APB_FTO_118714 3001005001NRG24080920230829047 5578236121 08/09/2023 CHITAN TELENGA CHITAN TELENGA 3001005001WL059282 00458 UTBI0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
2581 TR3001005_080923APB_FTO_118714 3001005001NRG24080920230829048 5578236122 08/09/2023 ARATI TELENGA ARATI TELENGA 3001005001WL059282 00458 PUNB0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
2582 TR3001005_100723APB_FTO_62836 3001005001NRG24100720230473558 3436428023 10/07/2023 SABITRI TELENGA SABITRI TELENGA 3001005001WL029524 00458 PUNB0RRBTGB 840 14/07/2023 Aadhaar Number not Mapped to Account Number
2583 TR3001005_150523APB_FTO_12623 3001005001NRG24140520230063390 1692243487 15/05/2023 POLU TELENGA POLU TELENGA 3001005001WL006379 00458 UTBI0RRBTGB 1484 19/05/2023 Aadhaar Number not Mapped to Account Number
2584 TR3001005_150523APB_FTO_12623 3001005001NRG24140520230063453 1692243478 15/05/2023 DILIP TELENGA DILIP TELENGA 3001005001WL006392 00458 UTBI0RRBTGB 2120 19/05/2023 Aadhaar Number not Mapped to Account Number
2585 TR3001005_150523APB_FTO_12623 3001005001NRG24140520230063455 1692243484 15/05/2023 MADAN TELENGA MADAN TELENGA 3001005001WL006394 00458 UTBI0RRBTGB 2120 19/05/2023 Aadhaar Number not Mapped to Account Number
2586 TR3001005_190623APB_FTO_46165 3001005001NRG24190620230313533 2797691116 19/06/2023 PARBATI TELENGA PARBATI TELENGA 3001005001WL020872 00458 PUNB0RRBTGB 1484 27/06/2023 Aadhaar Number not Mapped to Account Number
2587 TR3001005_190623APB_FTO_46181 3001005001NRG24190620230323093 2797696166 19/06/2023 JAYANTI TELENGA JAYANTI TELENGA 3001005001WL021380 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2588 TR3001005_230623APB_FTO_49669 3001005001NRG24220620230344087 23/06/2023 JYOTI TELENGA JYOTI TELENGA 3001005001WL022551 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2589 TR3001005_230623APB_FTO_49669 3001005001NRG24220620230344088 23/06/2023 BINA TELENGA BINA TELENGA 3001005001WL022551 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2590 TR3001005_230623APB_FTO_49681 3001005001NRG24230620230350913 23/06/2023 BINA TELENGA BINA TELENGA 3001005001WL022955 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2591 TR3001005_230623APB_FTO_49681 3001005001NRG24230620230350932 23/06/2023 AMRIT TELENGA AMRIT TELENGA 3001005001WL022955 00458 PUNB0RRBTGB 840 04/07/2023 Aadhaar Number not Mapped to Account Number
2592 TR3001005_230823APB_FTO_102241 3001005001NRG24230820230747068 4910743703 23/08/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL050168 00458 PUNB0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
2593 TR3001005_230823APB_FTO_102241 3001005001NRG24230820230747071 4910743707 23/08/2023 ARATI TELENGA ARATI TELENGA 3001005001WL050168 00458 PUNB0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
2594 TR3001005_250923APB_FTO_134600 3001005001NRG24240920230915728 5961297370 25/09/2023 PATA TELENGA PATA TELENGA 3001005001WL067533 00458 UTBI0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
2595 TR3001005_250923APB_FTO_134600 3001005001NRG24240920230915744 5961297361 25/09/2023 MAHIM TELENGA MAHIM TELENGA 3001005001WL067533 00458 PUNB0RRBTGB 1890 30/09/2023 Aadhaar Number not Mapped to Account Number
2596 TR3001005_250923APB_FTO_134621 3001005001NRG24250920230917209 5961123415 25/09/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL067655 00458 PUNB0RRBTGB 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
2597 TR3001005_270723APB_FTO_77188 3001005001NRG24270720230589305 4773318304 27/07/2023 NITAILAL RAY NITAILAL RAY 3001005001WL035954 00458 UTBI0RRBTGB 840 25/08/2023 Aadhaar Number not Mapped to Account Number
2598 TR3001007015_280324APB_FTO_215238 3001007015NRG24280320241431052 3294553142 28/03/2024 Laxmi Das Laxmi Das 3001007015WL126622 00354 PUNB0026520 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TR3001007015_280324APB_FTO_215238 3001007015NRG24280320241431094 3294553191 28/03/2024 Laxmi rani Sarkar Laxmi rani Sarkar 3001007015WL126622 00354 PUNB0026520 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TR3001007016_020823APB_FTO_82977 3001007016NRG24020820230631399 4799099540 02/08/2023 Madan Barman Madan Barman 3001007016WL038779 00354 PUNB0137220 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TR3001007016_030324APB_FTO_201754 3001007016NRG24030320241379262 3240246564 03/03/2024 Bimala Das Bimala Das 3001007016WL121177 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TR3001007016_060923APB_FTO_116826 3001007016NRG24060920230817924 5574173684 06/09/2023 Usha Rani Debnath Usha Rani Debnath 3001007016WL058050 00354 PUNB0137220 3180 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TR3001007016_081223APB_FTO_175845 3001007016NRG24071220231192419 1104078993 08/12/2023 Susila Sarkar Susila Sarkar 3001007016WL096533 00354 PUNB0137220 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TR3001007016_080923APB_FTO_118061 3001007016NRG24080920230826297 5578237518 08/09/2023 Chanchala Bhowmik Chanchala Bhowmik 3001007016WL058950 00354 PUNB0137220 606 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TR3001007016_080923APB_FTO_118061 3001007016NRG24080920230826353 5578237513 08/09/2023 Harendra Haldar Harendra Haldar 3001007016WL058950 00458 PUNB0RRBTGB 808 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 TR3001007016_120623FTO_38526 3001007016NRG24100620230254679 2565795531 12/06/2023 Laxmibala Choudhury Laxmibala Choudhury 3001007WL0017697 00354 PUNB0137220 1059 15/06/2023 No Such Account
2607 TR3001007016_120623FTO_38526 3001007016NRG24100620230254685 2565795532 12/06/2023 Usharani Das Usharani Das 3001007WL0017697 00354 PUNB0137220 1800 15/06/2023 Account closed
2608 TR3001007_150523APB_FTO_12477 3001007016NRG24150520230072353 1692259830 15/05/2023 Anjana Barman Anjana Barman 3001007016WL007069 00354 PUNB0137220 1005 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TR3001007_150523APB_FTO_12477 3001007016NRG24150520230072358 1692259839 15/05/2023 Shima Biswas Shima Biswas 3001007016WL007069 00354 PUNB0137220 603 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TR3001007016_150623APB_FTO_42956 3001007016NRG24150620230293427 2674474742 15/06/2023 Jyotsna Das Jyotsna Das 3001007016WL019707 00354 PUNB0137220 804 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 TR3001007016_150623APB_FTO_42956 3001007016NRG24150620230293446 2674474738 15/06/2023 Shima Biswas Shima Biswas 3001007016WL019707 00354 PUNB0137220 603 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TR3001007016_150623FTO_42973 3001007016NRG24150620230294586 2674007797 15/06/2023 Nisha rani Roy Nisha rani Roy 3001007016WL019751 00354 PUNB0137220 1414 20/06/2023 Account closed
2613 TR3001005_180523APB_FTO_15027 3001004023NRG24180520230083233 1820759063 18/05/2023 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL008165 00458 PUNB0RRBTGB 2120 24/05/2023 Aadhaar Number not Mapped to Account Number
2614 TR3001005_180523APB_FTO_15027 3001004023NRG24180520230083259 1820759039 18/05/2023 MR DILIP DEBBARMA MR DILIP DEBBARMA 3001004023WL008191 00458 PUNB0RRBTGB 2120 24/05/2023 Aadhaar Number not Mapped to Account Number
2615 TR3001005_010723APB_FTO_57223 3001004024NRG24290620230397880 3326859905 01/07/2023 NIBASH DEBBARMA NIBASH DEBBARMA 3001004024WL025566 00459 ICIC00TSCBL 1890 11/07/2023 Account closed
2616 TR3001005_300523APB_FTO_24534 3001004024NRG24300520230165393 2017609568 30/05/2023 RITESH DEBBARMA RITESH DEBBARMA 3001004024WL013055 00458 PUNB0RRBTGB 1970 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TR3001005_270723APB_FTO_77188 3001005001NRG24270720230589334 4773318294 27/07/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL035954 00458 PUNB0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
2618 TR3001005_270723APB_FTO_77188 3001005001NRG24270720230589351 4773318277 27/07/2023 BALARAM TELENGA BALARAM TELENGA 3001005001WL035954 00458 PUNB0RRBTGB 210 25/08/2023 Aadhaar Number not Mapped to Account Number
2619 TR3001005_290523APB_FTO_22567 3001005001NRG24280520230143532 1997067467 29/05/2023 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL011862 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2620 TR3001005_290523APB_FTO_22567 3001005001NRG24280520230143535 1997067481 29/05/2023 CHANCHALA TELENGA CHANCHALA TELENGA 3001005001WL011862 00458 UTBI0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2621 TR3001005_290523APB_FTO_22567 3001005001NRG24280520230143551 1997067490 29/05/2023 MRS BHARATI URANG MRS BHARATI URANG 3001005001WL011862 00458 PUNB0RRBTGB 210 01/06/2023 Aadhaar Number not Mapped to Account Number
2622 TR3001005_290523APB_FTO_23380 3001005001NRG24290520230158472 2001159280 29/05/2023 SIMUL DAS SIMUL DAS 3001005001WL012663 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2623 TR3001005_290823APB_FTO_108044 3001005001NRG24290820230771389 5076902847 29/08/2023 HARAN TELENGA HARAN TELENGA 3001005001WL052912 00458 UTBI0RRBTGB 2100 02/09/2023 Aadhaar Number not Mapped to Account Number
2624 TR3001005_060623APB_FTO_34400 3001005002NRG24010620230196860 2392324486 06/06/2023 Mrs. SABITA DEBBARMA Mrs. SABITA DEBBARMA 3001005002WL014588 00415 SBIN0005591 1050 10/06/2023 Account closed
2625 TR3001005_140823APB_FTO_91783 3001005002NRG24140820230697648 4799723132 14/08/2023 MRS NABALAXMI DEBBARMA MRS NABALAXMI DEBBARMA 3001005002WL044023 00458 PUNB0RRBTGB 1260 25/08/2023 Account closed
2626 TR3001005_140823APB_FTO_91783 3001005002NRG24140820230697662 4799723115 14/08/2023 BINATA DEBBARMA BINATA DEBBARMA 3001005002WL044023 00459 ICIC00TSCBL 1470 25/08/2023 Account closed
2627 TR3001005_140823APB_FTO_91783 3001005002NRG24140820230697668 4799723130 14/08/2023 MS. JESHMITA DEBBARMA MS. JESHMITA DEBBARMA 3001005002WL044023 00458 PUNB0RRBTGB 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
2628 TR3001005_270423APB_FTO_4292 3001005002NRG24270420230012556 1490643749 27/04/2023 CHIKANMALA DEBBARMA CHIKANMALA DEBBARMA 3001005002WL001873 00459 ICIC00TSCBL 3390 12/05/2023 Account closed
2629 TR3001005_270423APB_FTO_4292 3001005002NRG24270420230012557 1490643752 27/04/2023 BIKESH DEBBARMA BIKESH DEBBARMA 3001005002WL001873 00458 PUNB0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TR3001005_280823APB_FTO_105535 3001005002NRG24280820230760923 5083132137 28/08/2023 MANJURANI DEBBARMA MANJURANI DEBBARMA 3001005002WL051971 00459 ICIC00TSCBL 3616 02/09/2023 Account closed
2631 TR3001005_291223APB_FTO_185427 3001005002NRG24291220231251875 1898489952 29/12/2023 PRABHAT RANI DEBBARMA PRABHAT RANI DEBBARMA 3001005002WL105700 00415 SBIN0005591 2100 16/03/2024 Account closed
2632 TR3001005_300723APB_FTO_78536 3001005002NRG24300720230602779 4800108925 30/07/2023 MR GAGANATH DEBBARMA MR GAGANATH DEBBARMA 3001005002WL036821 00459 ICIC00TSCBL 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TR3001005_300723APB_FTO_78536 3001005002NRG24300720230602781 4800108934 30/07/2023 CHIKANMALA DEBBARMA CHIKANMALA DEBBARMA 3001005002WL036821 00459 ICIC00TSCBL 2100 25/08/2023 Account closed
2634 TR3001005_300723APB_FTO_78536 3001005002NRG24300720230602785 4800108932 30/07/2023 BIKESH DEBBARMA BIKESH DEBBARMA 3001005002WL036821 00458 PUNB0RRBTGB 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TR3001005_300723APB_FTO_78536 3001005002NRG24300720230602787 4800108926 30/07/2023 MR PRADIP DEBBARMA MR PRADIP DEBBARMA 3001005002WL036821 00459 ICIC00TSCBL 2100 25/08/2023 Account closed
2636 TR3001005_310523APB_FTO_27199 3001005002NRG24310520230182091 2081230697 31/05/2023 Dhan lakshi Debbarma Dhan lakshi Debbarma 3001005002WL013913 00458 PUNB0RRBTGB 2100 03/06/2023 Account closed
2637 TR3001005_061023FTO_147162 3001005003NRG24061020231024856 7460903562 06/10/2023 SUKUMAR NAMASUDRA SUKUMAR NAMASUDRA 3001005WL0077209 00354 PUNB0119720 2010 13/11/2023 Account closed
2638 TR3001005_181023APB_FTO_159441 3001005003NRG24181020231106498 7458883990 18/10/2023 UMAKANTA TANTI UMAKANTA TANTI 3001005003WL084062 00458 PUNB0RRBTGB 3180 13/11/2023 Aadhaar Number not Mapped to Account Number
2639 TR3001005_190623APB_FTO_46184 3001005001NRG24190620230323109 2797693502 19/06/2023 MRS AMARI TELENGA SANTAL MRS AMARI TELENGA SANTAL 3001005001WL021381 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2640 TR3001005_190623APB_FTO_46184 3001005001NRG24190620230323122 2797693484 19/06/2023 MR RAMESH TELENGA MR RAMESH TELENGA 3001005001WL021381 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
2641 TR3001005_210823APB_FTO_98971 3001005001NRG24200820230724455 4911045300 21/08/2023 RATAN TELENGA RATAN TELENGA 3001005001WL047277 00458 UTBI0RRBTGB 2100 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TR3001005_210723APB_FTO_72011 3001005001NRG24210720230547653 3955871021 21/07/2023 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL033644 00458 PUNB0RRBTGB 210 28/07/2023 Aadhaar Number not Mapped to Account Number
2643 TR3001005_210723APB_FTO_72011 3001005001NRG24210720230547657 3955871031 21/07/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL033644 00458 PUNB0RRBTGB 420 28/07/2023 Aadhaar Number not Mapped to Account Number
2644 TR3001005_210723APB_FTO_72011 3001005001NRG24210720230547667 3955871051 21/07/2023 MR PRABIN TELENGA MR PRABIN TELENGA 3001005001WL033644 00458 PUNB0RRBTGB 210 28/07/2023 Aadhaar Number not Mapped to Account Number
2645 TR3001005_210723APB_FTO_72011 3001005001NRG24210720230547672 3955871068 21/07/2023 ARATI TELENGA ARATI TELENGA 3001005001WL033644 00458 PUNB0RRBTGB 210 28/07/2023 Aadhaar Number not Mapped to Account Number
2646 TR3001005_230623APB_FTO_49647 3001005001NRG24220620230342569 23/06/2023 SMT SANJITA DEBBARMA SMT SANJITA DEBBARMA 3001005001WL022484 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2647 TR3001005_230623APB_FTO_49647 3001005001NRG24220620230342587 23/06/2023 MR SUKINDRA DEBBARMA MR SUKINDRA DEBBARMA 3001005001WL022484 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2648 TR3001005_230623APB_FTO_49647 3001005001NRG24220620230342591 23/06/2023 MR DEBENDRA URANG MR DEBENDRA URANG 3001005001WL022484 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2649 TR3001005_230623APB_FTO_49647 3001005001NRG24220620230342598 23/06/2023 MANIK DEBBARMA MANIK DEBBARMA 3001005001WL022484 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2650 TR3001005_230623APB_FTO_49647 3001005001NRG24220620230342605 23/06/2023 MS KARMATI DEBBARMA MS KARMATI DEBBARMA 3001005001WL022484 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
2651 TR3001005_230823APB_FTO_102302 3001005001NRG24230820230747144 4910742223 23/08/2023 LAXMI TELENGA LAXMI TELENGA 3001005001WL050173 00458 PUNB0RRBTGB 1890 28/08/2023 Aadhaar Number not Mapped to Account Number
2652 TR3001005_250923APB_FTO_134636 3001005001NRG24250920230917255 5961563540 25/09/2023 BALARAM TELENGA BALARAM TELENGA 3001005001WL067665 00458 PUNB0RRBTGB 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
2653 TR3001005_290523APB_FTO_22581 3001005001NRG24290520230148821 2001162163 29/05/2023 BINA TELENGA BINA TELENGA 3001005001WL012236 00458 PUNB0RRBTGB 630 01/06/2023 Aadhaar Number not Mapped to Account Number
2654 TR3001005_290523APB_FTO_22581 3001005001NRG24290520230148823 2001162160 29/05/2023 SWARASWATI TELENGA SWARASWATI TELENGA 3001005001WL012236 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2655 TR3001005_290523APB_FTO_22584 3001005001NRG24290520230148868 1997069726 29/05/2023 SHANTI TELENGA SHANTI TELENGA 3001005001WL012245 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2656 TR3001005_290523APB_FTO_22612 3001005001NRG24290520230148920 1997070087 29/05/2023 AMARI TELENGA SANTAL AMARI TELENGA SANTAL 3001005001WL012251 00458 UTBI0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2657 TR3001005_290523APB_FTO_22612 3001005001NRG24290520230148940 1997070085 29/05/2023 PRABIN TELENGA PRABIN TELENGA 3001005001WL012251 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2658 TR3001005_290523APB_FTO_22612 3001005001NRG24290520230148942 1997070065 29/05/2023 ARATI TELENGA ARATI TELENGA 3001005001WL012251 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2659 TR3001005_010823APB_FTO_81667 3001005001NRG24290720230599574 4800157382 01/08/2023 MR MADAN TELENGA MR MADAN TELENGA 3001005001WL036556 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
2660 TR3001005_290523APB_FTO_22922 3001005003NRG24290520230156081 2001170384 29/05/2023 RAJENDRA TANTI RAJENDRA TANTI 3001005003WL012539 00458 PUNB0RRBTGB 2010 01/06/2023 Aadhaar Number not Mapped to Account Number
2661 TR3001005_290523APB_FTO_22922 3001005003NRG24290520230156082 2001170383 29/05/2023 SUREN TANTI SUREN TANTI 3001005003WL012539 00458 PUNB0RRBTGB 2010 01/06/2023 Aadhaar Number not Mapped to Account Number
2662 TR3001005_140623APB_FTO_42111 3001005004NRG24140620230283211 2660220228 14/06/2023 MONO RANJAN DEBBARMA MONO RANJAN DEBBARMA 3001005004WL019186 00458 PUNB0RRBTGB 1973 20/06/2023 Aadhaar Number not Mapped to Account Number
2663 TR3001005_290523APB_FTO_22971 3001005004NRG24290520230148507 2001170287 29/05/2023 MONO RANJAN DEBBARMA MONO RANJAN DEBBARMA 3001005004WL012191 00458 PUNB0RRBTGB 1973 01/06/2023 Aadhaar Number not Mapped to Account Number
2664 TR3001005_290523APB_FTO_22974 3001005004NRG24290520230148596 2001164775 29/05/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL012201 00458 PUNB0RRBTGB 1973 01/06/2023 A/c Blocked or Frozen
2665 TR3001005_040124APB_FTO_187555 3001005005NRG24040120241266436 1898539153 04/01/2024 SACHIMALA SABAR SACHIMALA SABAR 3001005005WL107733 00458 PUNB0RRBTGB 820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 TR3001005_080623APB_FTO_36530 3001005005NRG24070620230237546 2495172826 08/06/2023 MR RANJESH DEBBARMA MR RANJESH DEBBARMA 3001005005WL016853 00458 PUNB0RRBTGB 800 13/06/2023 Aadhaar Number not Mapped to Account Number
2667 TR3001005_080623APB_FTO_36530 3001005005NRG24070620230237549 2495172811 08/06/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL016853 00459 ICIC00TSCBL 1000 13/06/2023 Aadhaar Number not Mapped to Account Number
2668 TR3001005_081123APB_FTO_163868 3001005005NRG24071120231138760 8011045075 08/11/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL087795 00458 PUNB0RRBTGB 1130 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TR3001005_140723APB_FTO_65939 3001005005NRG24140720230496832 3602453782 14/07/2023 SURJYA TELENGA SURJYA TELENGA 3001005005WL030577 00458 PUNB0RRBTGB 2000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TR3001005_250923APB_FTO_134475 3001005005NRG24250920230917409 5961571277 25/09/2023 SURJYA TELENGA SURJYA TELENGA 3001005005WL067678 00458 PUNB0RRBTGB 2010 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TR3001005_270623APB_FTO_52223 3001005005NRG24270620230381145 27/06/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL024770 00458 PUNB0RRBTGB 800 04/07/2023 Aadhaar Number not Mapped to Account Number
2672 TR3001005_030623APB_FTO_32030 3001005006NRG24010620230199613 2309983546 03/06/2023 RANJANI DEBBARMA RANJANI DEBBARMA 3001005006WL014735 00459 ICIC00TSCBL 820 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TR3001005_030723APB_FTO_58386 3001005006NRG24010720230422249 3373547471 03/07/2023 LAXMI RAM DEBBARMA LAXMI RAM DEBBARMA 3001005006WL026907 00459 ICIC00TSCBL 2070 13/07/2023 Account closed
2674 TR3001005_020523APB_FTO_6365 3001005006NRG24020520230026446 1523738610 02/05/2023 NAYAN SHWARI DEBBARMA NAYAN SHWARI DEBBARMA 3001005006WL003626 00458 PUNB0RRBTGB 3180 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TR3001005_040723APB_FTO_58783 3001005006NRG24040720230440436 3376237145 04/07/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL027818 00459 ICIC00TSCBL 2520 13/07/2023 Account closed
2676 TR3001005_060124APB_FTO_188109 3001005006NRG24060120241271222 1902153218 06/01/2024 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL108379 00176 IDIB000C563 2436 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TR3001005_130623APB_FTO_41024 3001005006NRG24130620230268161 2604964670 13/06/2023 RANJANI DEBBARMA RANJANI DEBBARMA 3001005006WL018432 00459 ICIC00TSCBL 804 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TR3001005_130623APB_FTO_41024 3001005006NRG24130620230268181 2604964714 13/06/2023 Mrs. MADHURI DEBBARMA Mrs. MADHURI DEBBARMA 3001005006WL018432 00176 IDIB000C563 804 16/06/2023 Account closed
2679 TR3001005_170723APB_FTO_68114 3001005006NRG24170720230512870 3629789086 17/07/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL031516 00458 PUNB0RRBTGB 1890 21/07/2023 Aadhaar Number not Mapped to Account Number
2680 TR3001005_030623APB_FTO_32011 3001005002NRG24030620230209468 2312859164 03/06/2023 MRS PRABHAT RANI DEBBARMA MRS PRABHAT RANI DEBBARMA 3001005002WL015231 00458 PUNB0RRBTGB 1050 08/06/2023 Account closed
2681 TR3001005_050823APB_FTO_85642 3001005002NRG24050820230653494 4797719899 05/08/2023 SMT ANJALI DEB BARMA SMT ANJALI DEB BARMA 3001005002WL040302 00458 PUNB0RRBTGB 2100 25/08/2023 Account closed
2682 TR3001005_140823APB_FTO_91784 3001005002NRG24140820230697779 4797547376 14/08/2023 PRABHARANI DEBBARMA PRABHARANI DEBBARMA 3001005002WL044025 00458 PUNB0RRBTGB 2100 25/08/2023 Account closed
2683 TR3001005_220923APB_FTO_132779 3001005002NRG24220920230907800 5929909616 22/09/2023 HIMENDRA DEBBARMA HIMENDRA DEBBARMA 3001005002WL066836 00354 PUNB0026320 1680 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TR3001005_290523APB_FTO_22819 3001005002NRG24280520230143401 2001160437 29/05/2023 SHRI DILIP DEBBARMA SHRI DILIP DEBBARMA 3001005002WL011841 00458 PUNB0RRBTGB 2100 01/06/2023 Account closed
2685 TR3001005_020923APB_FTO_114034 3001005003NRG24020920230801902 5285692542 02/09/2023 Swapan Chasa Swapan Chasa 3001005003WL056249 00354 PUNB0119720 1696 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TR3001005_040523APB_FTO_7388 3001005003NRG24040520230031459 1524136313 04/05/2023 TUTAN DAS TUTAN DAS 3001005003WL004225 00458 UTBI0RRBTGB 212 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TR3001005_040523APB_FTO_7388 3001005003NRG24040520230031461 1524136315 04/05/2023 ANIL NAMASUDRA ANIL NAMASUDRA 3001005003WL004225 00458 PUNB0RRBTGB 212 13/05/2023 Aadhaar Number not Mapped to Account Number
2688 TR3001005_040523APB_FTO_7388 3001005003NRG24040520230031463 1524136312 04/05/2023 GOBINDA BHUMIJ GOBINDA BHUMIJ 3001005003WL004225 00458 PUNB0RRBTGB 212 13/05/2023 Aadhaar Number not Mapped to Account Number
2689 TR3001005_280623APB_FTO_53081 3001005003NRG24280620230388770 3060513870 28/06/2023 Sabita Gupta Sabita Gupta 3001005003WL025063 00415 SBIN0005591 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2690 TR3001005_280723APB_FTO_78277 3001005003NRG24280720230592609 4774354848 28/07/2023 AKHIL NAMASUDRA AKHIL NAMASUDRA 3001005003WL036174 00458 PUNB0RRBTGB 2120 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TR3001005_010523APB_FTO_5734 3001005004NRG24010520230022900 1490651474 01/05/2023 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL003169 00458 PUNB0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TR3001005_041223APB_FTO_173592 3001005004NRG24041220231186802 1154048278 04/12/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005004WL095805 00458 PUNB0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TR3001005_081223APB_FTO_175704 3001005004NRG24081220231197379 1074717294 08/12/2023 MANURANJAN DEBBARMA MANURANJAN DEBBARMA 3001005004WL097388 00458 UTBI0RRBTGB 3220 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TR3001005_140623APB_FTO_42119 3001005004NRG24140620230285603 2664194761 14/06/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL019285 00458 PUNB0RRBTGB 1973 20/06/2023 A/c Blocked or Frozen
2695 TR3001005_271123APB_FTO_169943 3001005004NRG24251120231168290 9607291965 27/11/2023 MANURANJAN DEBBARMA MANURANJAN DEBBARMA 3001005004WL092915 00458 UTBI0RRBTGB 3220 17/01/2024 Aadhaar Number not Mapped to Account Number
2696 TR3001005_300523APB_FTO_25172 3001005004NRG24300520230175358 2019564943 30/05/2023 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL013523 00458 PUNB0RRBTGB 3390 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TR3001005_040523APB_FTO_7340 3001005005NRG24040520230031056 1524139058 04/05/2023 KHOKAN NAYEK KHOKAN NAYEK 3001005005WL004202 00458 PUNB0RRBTGB 3180 13/05/2023 Aadhaar Number not Mapped to Account Number
2698 TR3001005_041023FTO_144494 3001005005NRG24041020231005662 7375259534 04/10/2023 SANJOY DEBBARMA SANJOY DEBBARMA 3001005WL0075515 00458 UTBI0RRBTGB 3390 10/11/2023 Account closed
2699 TR3001005_081123APB_FTO_163875 3001005005NRG24071120231138775 8010750055 08/11/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL087798 00354 PUNB0119720 1130 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TR3001005_090623APB_FTO_37728 3001005005NRG24090620230252493 2542156981 09/06/2023 KHOKAN NAYEK KHOKAN NAYEK 3001005005WL017535 00458 PUNB0RRBTGB 3180 14/06/2023 Aadhaar Number not Mapped to Account Number
2701 TR3001005_130623APB_FTO_40990 3001005005NRG24120620230264292 2604965206 13/06/2023 KHOKAN NAYEK KHOKAN NAYEK 3001005005WL018280 00458 PUNB0RRBTGB 1060 16/06/2023 Aadhaar Number not Mapped to Account Number
2702 TR3001005_130723APB_FTO_64655 3001005005NRG24120720230484974 3551641908 13/07/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL030108 00354 PUNB0119720 1600 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TR3001005_130723APB_FTO_64655 3001005005NRG24120720230484984 3551641887 13/07/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL030108 00458 PUNB0RRBTGB 1600 19/07/2023 Aadhaar Number not Mapped to Account Number
2704 TR3001005_150623APB_FTO_42508 3001005005NRG24140620230284217 2674483900 15/06/2023 SUKUDEB DEBBARMA SUKUDEB DEBBARMA 3001005005WL019225 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TR3001005_210623APB_FTO_47997 3001005005NRG24150620230292665 2798103013 21/06/2023 MR RANJESH DEBBARMA MR RANJESH DEBBARMA 3001005005WL019662 00458 PUNB0RRBTGB 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2706 TR3001005_210623APB_FTO_47997 3001005005NRG24150620230292666 2798102997 21/06/2023 MR BIRENDRA SABAR MR BIRENDRA SABAR 3001005005WL019662 00458 PUNB0RRBTGB 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2707 TR3001005_210623APB_FTO_47997 3001005005NRG24150620230292669 2798102988 21/06/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL019662 00459 ICIC00TSCBL 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2708 TR3001005_210623FTO_47996 3001005005NRG24150620230292670 2797572992 21/06/2023 MANJURANI DEBBARMA MANJURANI DEBBARMA 3001005005WL019662 00458 UTBI0RRBTGB 400 27/06/2023 Account closed
2709 TR3001005_210623APB_FTO_47997 3001005005NRG24150620230292683 2798103006 21/06/2023 MRS ANJANA DEBBARMA MRS ANJANA DEBBARMA 3001005005WL019662 00458 UTBI0RRBTGB 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2710 TR3001005_150623APB_FTO_42879 3001005005NRG24150620230292872 2674466876 15/06/2023 KRISHNAKANTA DEBBARMA KRISHNAKANTA DEBBARMA 3001005005WL019679 00458 UTBI0RRBTGB 800 20/06/2023 Aadhaar Number not Mapped to Account Number
2711 TR3001005_171023APB_FTO_158230 3001005005NRG24171020231101246 7418674990 17/10/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL083584 00354 PUNB0119720 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 TR3001005_200523APB_FTO_16431 3001005005NRG24200520230097516 1861904914 20/05/2023 SACHIMALA SABAR SACHIMALA SABAR 3001005005WL009155 00458 UTBI0RRBTGB 800 25/05/2023 Aadhaar Number not Mapped to Account Number
2713 TR3001005_271223APB_FTO_184319 3001005005NRG24271220231246053 1898565621 27/12/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005005WL104695 00458 PUNB0RRBTGB 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TR3001005_271223APB_FTO_184319 3001005005NRG24271220231246054 1898565611 27/12/2023 BIRENDRA SABAR BIRENDRA SABAR 3001005005WL104695 00458 PUNB0RRBTGB 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TR3001005_271223APB_FTO_184319 3001005005NRG24271220231246073 1898565614 27/12/2023 KRISHNAKANTA DEBBARMA KRISHNAKANTA DEBBARMA 3001005005WL104695 00458 PUNB0RRBTGB 820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TR3001005_040723APB_FTO_58777 3001005006NRG24040720230438968 3376237064 04/07/2023 MADHAB DEBBARMA MADHAB DEBBARMA 3001005006WL027752 00176 IDIB000C563 2520 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2717 TR3001005_100523APB_FTO_9870 3001005006NRG24080520230042740 1639540054 10/05/2023 NAYAN SHWARI DEBBARMA NAYAN SHWARI DEBBARMA 3001005006WL005183 00458 PUNB0RRBTGB 1060 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TR3001005_230623APB_FTO_49715 3001005006NRG24220620230347081 23/06/2023 LAXMI RAM DEBBARMA LAXMI RAM DEBBARMA 3001005006WL022771 00459 ICIC00TSCBL 2070 04/07/2023 Account closed
2719 TR3001005_270623APB_FTO_52401 3001005006NRG24270620230381259 27/06/2023 PREMSHARI DEBBARMA PREMSHARI DEBBARMA 3001005006WL024777 00459 ICIC00TSCBL 1344 04/07/2023 Account closed
2720 TR3001005_061023APB_FTO_147157 3001005003NRG24061020231021290 7458829940 06/10/2023 UMAKANTA TANTI UMAKANTA TANTI 3001005003WL076925 00458 PUNB0RRBTGB 3390 13/11/2023 Aadhaar Number not Mapped to Account Number
2721 TR3001005_061023APB_FTO_147157 3001005003NRG24061020231022230 7458829943 06/10/2023 SAJAL DEB SAJAL DEB 3001005003WL077019 00415 SBIN0005591 3390 13/11/2023 Aadhaar Number not Mapped to Account Number
2722 TR3001005_110923APB_FTO_119977 3001005003NRG24080920230829149 5676157256 11/09/2023 UMAKANTA TANTI UMAKANTA TANTI 3001005003WL059301 00458 PUNB0RRBTGB 3390 15/09/2023 Aadhaar Number not Mapped to Account Number
2723 TR3001005_300823APB_FTO_109448 3001005003NRG24300820230779124 5201467373 30/08/2023 AKHIL NAMASUDRA AKHIL NAMASUDRA 3001005003WL053615 00458 PUNB0RRBTGB 1696 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 TR3001005_300823APB_FTO_109448 3001005003NRG24300820230779133 5201467378 30/08/2023 Sabita Gupta Sabita Gupta 3001005003WL053615 00415 SBIN0005591 1696 05/09/2023 Aadhaar Number not Mapped to Account Number
2725 TR3001005_120923APB_FTO_121165 3001005004NRG24120920230844641 5784660205 12/09/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005004WL060788 00458 PUNB0RRBTGB 3360 21/09/2023 Aadhaar Number not Mapped to Account Number
2726 TR3001005_140623APB_FTO_42114 3001005004NRG24140620230283319 2664189344 14/06/2023 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL019191 00458 PUNB0RRBTGB 3390 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TR3001005_041023APB_FTO_144491 3001005005NRG24041020231005659 7377676698 04/10/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL075514 00354 PUNB0119720 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TR3001005_041023APB_FTO_144491 3001005005NRG24041020231005660 7377676700 04/10/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL075514 00458 PUNB0RRBTGB 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 TR3001005_130623FTO_40995 3001005005NRG24120620230266185 2605044732 13/06/2023 MANJURANI DEBBARMA MANJURANI DEBBARMA 3001005005WL018351 00458 UTBI0RRBTGB 400 16/06/2023 Account closed
2730 TR3001005_130623APB_FTO_40998 3001005005NRG24120620230266436 2604978297 13/06/2023 KRISHNAKANTA DEBBARMA KRISHNAKANTA DEBBARMA 3001005005WL018363 00458 UTBI0RRBTGB 800 16/06/2023 Aadhaar Number not Mapped to Account Number
2731 TR3001005_180923APB_FTO_127338 3001005005NRG24170920230877455 5834762411 18/09/2023 SANJOY DEBBARMA SANJOY DEBBARMA 3001005005WL063894 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
2732 TR3001005_171023APB_FTO_158218 3001005005NRG24171020231101128 7415352186 17/10/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL083576 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TR3001005_200723APB_FTO_70978 3001005005NRG24190720230531462 3955864317 20/07/2023 PRABHA RANI DEBBARMA PRABHA RANI DEBBARMA 3001005005WL032468 00458 PUNB0RRBTGB 1400 28/07/2023 Aadhaar Number not Mapped to Account Number
2734 TR3001005_200723APB_FTO_70978 3001005005NRG24190720230531470 3955864265 20/07/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL032468 00459 ICIC00TSCBL 1400 28/07/2023 Aadhaar Number not Mapped to Account Number
2735 TR3001005_200723APB_FTO_70978 3001005005NRG24190720230531502 3955864267 20/07/2023 KHIMELI DEBBARMA KHIMELI DEBBARMA 3001005005WL032468 00415 SBIN0005591 1400 28/07/2023 Aadhaar Number not Mapped to Account Number
2736 TR3001005_250523APB_FTO_20525 3001005005NRG24250520230129089 1944557156 25/05/2023 RAJMALA DEBBARMA RAJMALA DEBBARMA 3001005005WL010992 00458 UTBI0RRBTGB 2120 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TR3001005_261223APB_FTO_183668 3001005005NRG24251220231236974 1898554000 26/12/2023 SUKUDEB DEBBARMA SUKUDEB DEBBARMA 3001005005WL103431 00458 PUNB0RRBTGB 820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 TR3001005_060623APB_FTO_34492 3001005006NRG24060620230230827 2392328541 06/06/2023 URMILA DEBBARMA URMILA DEBBARMA 3001005006WL016507 00458 UTBI0RRBTGB 828 10/06/2023 Aadhaar Number not Mapped to Account Number
2739 TR3001005_060623APB_FTO_34492 3001005006NRG24060620230230828 2392328526 06/06/2023 JITU KUMAR DEBBARMA JITU KUMAR DEBBARMA 3001005006WL016507 00458 PUNB0RRBTGB 828 10/06/2023 Aadhaar Number not Mapped to Account Number
2740 TR3001005_280823APB_FTO_105616 3001005003NRG24280820230763077 5079163283 28/08/2023 SAJAL DEB SAJAL DEB 3001005003WL052154 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
2741 TR3001005_030623APB_FTO_32044 3001005004NRG24010620230199343 2311842421 03/06/2023 ANIMA GOUR ANIMA GOUR 3001005004WL014726 00458 PUNB0RRBTGB 1535 08/06/2023 Aadhaar Number not Mapped to Account Number
2742 TR3001005_120523APB_FTO_11187 3001005004NRG24110520230053218 1642494332 12/05/2023 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL005788 00458 PUNB0RRBTGB 3390 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 TR3001005_011123APB_FTO_162690 3001005005NRG24011120231133675 7415706667 01/11/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL087066 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 TR3001005_070623APB_FTO_35688 3001005005NRG24070620230236684 2403520129 07/06/2023 KRISHNAKANTA DEBBARMA KRISHNAKANTA DEBBARMA 3001005005WL016827 00458 UTBI0RRBTGB 1000 10/06/2023 Aadhaar Number not Mapped to Account Number
2745 TR3001005_080623FTO_36528 3001005005NRG24070620230237550 2490423261 08/06/2023 MANJURANI DEBBARMA MANJURANI DEBBARMA 3001005005WL016853 00458 UTBI0RRBTGB 800 13/06/2023 Account closed
2746 TR3001005_100124APB_FTO_189170 3001005005NRG24090120241278319 1898475327 10/01/2024 SACHIMALA SABAR SACHIMALA SABAR 3001005005WL109114 00458 PUNB0RRBTGB 820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TR3001005_130623APB_FTO_40993 3001005005NRG24120620230264605 2604978497 13/06/2023 SUKUDEB DEBBARMA SUKUDEB DEBBARMA 3001005005WL018290 00458 PUNB0RRBTGB 2120 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TR3001005_130623APB_FTO_41003 3001005005NRG24120620230266994 2604965151 13/06/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL018379 00354 PUNB0119720 800 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TR3001005_190423APB_FTO_2466 3001005005NRG24190420230003945 1488499994 19/04/2023 KHOKAN NAYEK KHOKAN NAYEK 3001005005WL000565 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
2750 TR3001005_210623APB_FTO_48271 3001005005NRG24210620230339650 2798289100 21/06/2023 MRS PRABHA RANI DEBBARMA MRS PRABHA RANI DEBBARMA 3001005005WL022347 00458 UTBI0RRBTGB 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2751 TR3001005_210623APB_FTO_48271 3001005005NRG24210620230339653 2798289098 21/06/2023 MR RANJESH DEBBARMA MR RANJESH DEBBARMA 3001005005WL022347 00458 PUNB0RRBTGB 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2752 TR3001005_210623APB_FTO_48271 3001005005NRG24210620230339654 2798289087 21/06/2023 MR BIRENDRA SABAR MR BIRENDRA SABAR 3001005005WL022347 00458 PUNB0RRBTGB 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2753 TR3001005_210623APB_FTO_48271 3001005005NRG24210620230339657 2798289080 21/06/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL022347 00459 ICIC00TSCBL 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2754 TR3001005_210623APB_FTO_48271 3001005005NRG24210620230339671 2798289101 21/06/2023 MRS ANJANA DEBBARMA MRS ANJANA DEBBARMA 3001005005WL022347 00458 UTBI0RRBTGB 800 27/06/2023 Aadhaar Number not Mapped to Account Number
2755 TR3001005_221223APB_FTO_182718 3001005005NRG24221220231232315 1898671970 22/12/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005005WL102715 00458 PUNB0RRBTGB 820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 TR3001005_221223APB_FTO_182718 3001005005NRG24221220231232316 1898671980 22/12/2023 BIRENDRA SABAR BIRENDRA SABAR 3001005005WL102715 00458 PUNB0RRBTGB 820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TR3001005_010823APB_FTO_81777 3001005005NRG24310720230604804 4801903084 01/08/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL037001 00354 PUNB0119720 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 TR3001005_270723APB_FTO_77146 3001005006NRG24270720230586943 4773326433 27/07/2023 JITU KUMAR DEBBARMA JITU KUMAR DEBBARMA 3001005006WL035823 00458 PUNB0RRBTGB 1640 25/08/2023 Aadhaar Number not Mapped to Account Number
2759 TR3001005_270723APB_FTO_77150 3001005006NRG24270720230587106 4774379607 27/07/2023 MRS PREMASHWARI DEBBARMA MRS PREMASHWARI DEBBARMA 3001005006WL035828 00459 ICIC00TSCBL 1680 25/08/2023 Account closed
2760 TR3001005_080623APB_FTO_36535 3001005005NRG24080620230240973 2492239589 08/06/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL016996 00354 PUNB0119720 800 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 TR3001005_080623APB_FTO_36535 3001005005NRG24080620230240980 2492239545 08/06/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL016996 00458 UTBI0RRBTGB 800 13/06/2023 Aadhaar Number not Mapped to Account Number
2762 TR3001005_130723APB_FTO_64645 3001005005NRG24120720230484846 3550960069 13/07/2023 PRABHA RANI DEBBARMA PRABHA RANI DEBBARMA 3001005005WL030106 00458 PUNB0RRBTGB 1400 19/07/2023 Aadhaar Number not Mapped to Account Number
2763 TR3001005_130723APB_FTO_64645 3001005005NRG24120720230484853 3550960008 13/07/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL030106 00459 ICIC00TSCBL 1200 19/07/2023 Aadhaar Number not Mapped to Account Number
2764 TR3001005_130723APB_FTO_64645 3001005005NRG24120720230484885 3550960011 13/07/2023 KHIMELI DEBBARMA KHIMELI DEBBARMA 3001005005WL030106 00415 SBIN0005591 1400 19/07/2023 Aadhaar Number not Mapped to Account Number
2765 TR3001005_130723APB_FTO_64645 3001005005NRG24120720230484897 3550960073 13/07/2023 ANJANA DEBBARMA ANJANA DEBBARMA 3001005005WL030106 00458 PUNB0RRBTGB 1400 19/07/2023 Aadhaar Number not Mapped to Account Number
2766 TR3001005_230623APB_FTO_49695 3001005005NRG24230620230351314 23/06/2023 KRITI RANJAN DEBBARMA KRITI RANJAN DEBBARMA 3001005005WL022967 00458 PUNB0RRBTGB 800 04/07/2023 Aadhaar Number not Mapped to Account Number
2767 TR3001005_230623APB_FTO_50291 3001005005NRG24230620230358120 23/06/2023 MR RANJESH DEBBARMA MR RANJESH DEBBARMA 3001005005WL023352 00458 PUNB0RRBTGB 800 04/07/2023 Aadhaar Number not Mapped to Account Number
2768 TR3001005_230623APB_FTO_50291 3001005005NRG24230620230358121 23/06/2023 MR BIRENDRA SABAR MR BIRENDRA SABAR 3001005005WL023352 00458 PUNB0RRBTGB 800 04/07/2023 Aadhaar Number not Mapped to Account Number
2769 TR3001005_230623APB_FTO_50291 3001005005NRG24230620230358123 23/06/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL023352 00459 ICIC00TSCBL 800 04/07/2023 Aadhaar Number not Mapped to Account Number
2770 TR3001005_250923APB_FTO_134517 3001005005NRG24250920230925642 5961120234 25/09/2023 PRABHA RANI DEBBARMA PRABHA RANI DEBBARMA 3001005005WL068334 00458 PUNB0RRBTGB 2010 30/09/2023 Aadhaar Number not Mapped to Account Number
2771 TR3001005_271223APB_FTO_184312 3001005005NRG24271220231245760 1898564122 27/12/2023 PRABHARANI DEBBARMA PRABHARANI DEBBARMA 3001005005WL104661 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TR3001005_271223APB_FTO_184312 3001005005NRG24271220231245764 1898564123 27/12/2023 KHIMLI DEBBARMA KHIMLI DEBBARMA 3001005005WL104661 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TR3001005_300523APB_FTO_25154 3001005005NRG24300520230172809 2017608528 30/05/2023 SURJYAMANI SABAR SURJYAMANI SABAR 3001005005WL013408 00458 UTBI0RRBTGB 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 TR3001005_301223APB_FTO_186126 3001005005NRG24301220231254203 1898627594 30/12/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005005WL106098 00458 PUNB0RRBTGB 410 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 TR3001005_301223APB_FTO_186126 3001005005NRG24301220231254204 1898627611 30/12/2023 BIRENDRA SABAR BIRENDRA SABAR 3001005005WL106098 00458 PUNB0RRBTGB 615 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 TR3001005_301223APB_FTO_186126 3001005005NRG24301220231254221 1898627597 30/12/2023 KRISHNAKANTA DEBBARMA KRISHNAKANTA DEBBARMA 3001005005WL106098 00458 PUNB0RRBTGB 615 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 TR3001005_030723APB_FTO_58388 3001005006NRG24010720230422262 3373544402 03/07/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL026908 00458 PUNB0RRBTGB 2070 13/07/2023 Aadhaar Number not Mapped to Account Number
2778 TR3001005_050623APB_FTO_33501 3001005006NRG24050620230216574 2392323181 05/06/2023 SURJYA RANI DEBBARMA SURJYA RANI DEBBARMA 3001005006WL015718 00176 IDIB000C563 2712 10/06/2023 Account closed
2779 TR3001005_050623APB_FTO_33505 3001005006NRG24050620230220097 2392322305 05/06/2023 RANJANI DEBBARMA RANJANI DEBBARMA 3001005006WL015909 00459 ICIC00TSCBL 820 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 TR3001005_150623APB_FTO_43064 3001005006NRG24150620230292807 2674477272 15/06/2023 SWARNABALA DEBBARMA SWARNABALA DEBBARMA 3001005006WL019672 00458 PUNB0RRBTGB 2354 20/06/2023 Account closed
2781 TR3001005_150623APB_FTO_43064 3001005006NRG24150620230292810 2674477276 15/06/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL019672 00458 PUNB0RRBTGB 2354 20/06/2023 Aadhaar Number not Mapped to Account Number
2782 TR3001005_230623APB_FTO_49725 3001005006NRG24220620230347115 23/06/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL022775 00458 PUNB0RRBTGB 2070 04/07/2023 Aadhaar Number not Mapped to Account Number
2783 TR3001005_230823APB_FTO_102285 3001005006NRG24230820230744124 4910743136 23/08/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL049666 00176 IDIB000C563 2100 28/08/2023 Aadhaar Number not Mapped to Account Number
2784 TR3001005_240523APB_FTO_18856 3001005006NRG24240520230118127 1902167695 24/05/2023 SWARNA BALA DEBBARMA SWARNA BALA DEBBARMA 3001005006WL010412 00176 IDIB000C563 2544 27/05/2023 Account closed
2785 TR3001005_240523APB_FTO_18856 3001005006NRG24240520230118130 1902167690 24/05/2023 Mrs. JANANI DEBBARMA Mrs. JANANI DEBBARMA 3001005006WL010412 00176 IDIB000C563 2544 27/05/2023 Aadhaar Number not Mapped to Account Number
2786 TR3001005_190324APB_FTO_212226 3001005007NRG24180320241406940 3240221735 19/03/2024 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL124432 00462 UCBA0003147 2040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 TR3001005_190324APB_FTO_212226 3001005007NRG24180320241406952 3240221714 19/03/2024 JOGESH DEBBARMA JOGESH DEBBARMA 3001005007WL124432 00458 UTBI0RRBTGB 2040 24/04/2024 Aadhaar Number not Mapped to Account Number
2788 TR3001005_200923FTO_129955 3001005007NRG24180920230881284 5834412861 20/09/2023 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005007WL064391 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
2789 TR3001005_230523APB_FTO_18261 3001005007NRG24230520230113166 1879409104 23/05/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL010098 00458 PUNB0RRBTGB 2030 26/05/2023 Aadhaar Number not Mapped to Account Number
2790 TR3001005_230523APB_FTO_18461 3001005007NRG24230520230115194 1879404694 23/05/2023 LEPSWARI DEBBARMA LEPSWARI DEBBARMA 3001005007WL010173 00458 PUNB0RRBTGB 2030 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 TR3001005_230523APB_FTO_18461 3001005007NRG24230520230115228 1879404731 23/05/2023 RABAITI DEBBARMA RABAITI DEBBARMA 3001005007WL010173 00458 PUNB0RRBTGB 2030 26/05/2023 Aadhaar Number not Mapped to Account Number
2792 TR3001005_230523APB_FTO_18463 3001005007NRG24230520230115242 1879405665 23/05/2023 CHAYA RANI DEBBARMA CHAYA RANI DEBBARMA 3001005007WL010174 00458 PUNB0RRBTGB 2030 26/05/2023 Aadhaar Number not Mapped to Account Number
2793 TR3001005_230523APB_FTO_18463 3001005007NRG24230520230115263 1879405620 23/05/2023 MADHU RANI DEBBARMA MADHU RANI DEBBARMA 3001005007WL010174 00354 PUNB0119720 2030 26/05/2023 Aadhaar Number not Mapped to Account Number
2794 TR3001005_280723APB_FTO_78254 3001005007NRG24280720230598831 4774582592 28/07/2023 LEPSHARI DEBBARMA LEPSHARI DEBBARMA 3001005007WL036487 00354 PUNB0119720 2040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 TR3001005_300523APB_FTO_25031 3001005007NRG24300520230172121 2017609912 30/05/2023 BIDYA LAXMI DEBBARMA BIDYA LAXMI DEBBARMA 3001005007WL013367 00458 PUNB0RRBTGB 1421 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 TR3001005_300523APB_FTO_25031 3001005007NRG24300520230172127 2017609941 30/05/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005007WL013367 00458 PUNB0RRBTGB 1421 01/06/2023 Aadhaar Number not Mapped to Account Number
2797 TR3001005_300523APB_FTO_25031 3001005007NRG24300520230172128 2017609911 30/05/2023 LEPSWARI DEBBARMA LEPSWARI DEBBARMA 3001005007WL013367 00458 PUNB0RRBTGB 1421 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TR3001005_020823APB_FTO_82726 3001005008NRG24020820230636749 4799108164 02/08/2023 Pintu Debbarma Pintu Debbarma 3001005008WL039027 00415 SBIN0005591 1230 25/08/2023 Account closed
2799 TR3001005_150623APB_FTO_42648 3001005008NRG24150620230290930 2674484928 15/06/2023 THAKU RANI DEBBARMA THAKU RANI DEBBARMA 3001005008WL019528 00459 ICIC00TSCBL 1230 20/06/2023 Account closed
2800 TR3001005_240523APB_FTO_19264 3001005008NRG24240520230120246 1902173501 24/05/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005008WL010484 00459 ICIC00TSCBL 1435 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 TR3001005_130923APB_FTO_123116 3001005003NRG24130920230850491 5798627217 13/09/2023 UMAKANTA TANTI UMAKANTA TANTI 3001005003WL061320 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
2802 TR3001005_200623APB_FTO_46625 3001005003NRG24200620230326827 2797702059 20/06/2023 BALARAM RABIDAS BALARAM RABIDAS 3001005003WL021594 00415 SBIN0005591 2120 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 TR3001005_290523APB_FTO_22925 3001005003NRG24290520230156159 1997070822 29/05/2023 ANIL NAMASUDRA ANIL NAMASUDRA 3001005003WL012541 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
2804 TR3001005_290523APB_FTO_22925 3001005003NRG24290520230156161 1997070821 29/05/2023 SUKUMAR NAMASUDRA SUKUMAR NAMASUDRA 3001005003WL012541 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
2805 TR3001005_290523APB_FTO_22930 3001005003NRG24290520230156190 2001160926 29/05/2023 NARAYAN NAMASUDRA NARAYAN NAMASUDRA 3001005003WL012542 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
2806 TR3001005_290523APB_FTO_22930 3001005003NRG24290520230156204 2001160900 29/05/2023 Swapan Chasa Swapan Chasa 3001005003WL012542 00089 CBIN0283236 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 TR3001005_290523APB_FTO_22930 3001005003NRG24290520230156207 2001160924 29/05/2023 AKHIL NAMASUDRA AKHIL NAMASUDRA 3001005003WL012542 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TR3001005_290523APB_FTO_22937 3001005003NRG24290520230156236 1997064545 29/05/2023 ARUN GUPTA ARUN GUPTA 3001005003WL012543 00458 UTBI0RRBTGB 2010 01/06/2023 Aadhaar Number not Mapped to Account Number
2809 TR3001005_290523APB_FTO_22937 3001005003NRG24290520230156251 1997064524 29/05/2023 SUKUMAR NAMASUDRA SUKUMAR NAMASUDRA 3001005003WL012543 00415 SBIN0005591 2010 01/06/2023 Account closed
2810 TR3001005_300823APB_FTO_109454 3001005003NRG24300820230779163 5201406615 30/08/2023 MR NEPAL NAMASUDRA MR NEPAL NAMASUDRA 3001005003WL053618 00458 PUNB0RRBTGB 1696 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 TR3001005_050623APB_FTO_33519 3001005004NRG24050620230224215 2403714078 05/06/2023 MONO RANJAN DEBBARMA MONO RANJAN DEBBARMA 3001005004WL016163 00458 PUNB0RRBTGB 1973 10/06/2023 Aadhaar Number not Mapped to Account Number
2812 TR3001005_160623APB_FTO_43799 3001005004NRG24160620230302025 2798337350 16/06/2023 MANJURI GOUR MANJURI GOUR 3001005004WL020169 00458 PUNB0RRBTGB 3390 28/06/2023 Aadhaar Number not Mapped to Account Number
2813 TR3001005_260523APB_FTO_21482 3001005004NRG24260520230132026 1980306417 26/05/2023 MANJURI GOUR MANJURI GOUR 3001005004WL011188 00458 PUNB0RRBTGB 3390 31/05/2023 Aadhaar Number not Mapped to Account Number
2814 TR3001005_010723APB_FTO_57105 3001005004NRG24300620230409727 3326861866 01/07/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL026212 00458 PUNB0RRBTGB 2147 11/07/2023 A/c Blocked or Frozen
2815 TR3001005_310523APB_FTO_27429 3001005004NRG24310520230192437 2084229561 31/05/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005004WL014383 00458 UTBI0RRBTGB 1973 03/06/2023 Aadhaar Number not Mapped to Account Number
2816 TR3001005_011123APB_FTO_162692 3001005005NRG24011120231133690 7415706461 01/11/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL087068 00354 PUNB0119720 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 TR3001005_080124APB_FTO_188556 3001005005NRG24080120241275052 1902179805 08/01/2024 PRABHARANI DEBBARMA PRABHARANI DEBBARMA 3001005005WL108774 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TR3001005_080124APB_FTO_188556 3001005005NRG24080120241275056 1902179807 08/01/2024 KHIMLI DEBBARMA KHIMLI DEBBARMA 3001005005WL108774 00458 PUNB0RRBTGB 600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TR3001005_180923APB_FTO_127352 3001005005NRG24180920230879964 5836308194 18/09/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL064274 00354 PUNB0119720 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TR3001005_180923APB_FTO_127352 3001005005NRG24180920230879965 5836308195 18/09/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL064274 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
2821 TR3001004025_090923APB_FTO_118847 3001004025NRG24090920230829771 5784370416 09/09/2023 Pratima Das Gope Pratima Das Gope 3001004025WL059411 00458 PUNB0RRBTGB 3180 21/09/2023 Aadhaar Number not Mapped to Account Number
2822 TR3001004025_170124APB_FTO_190397 3001004025NRG24160120241291905 1996571121 17/01/2024 Parbati Das Parbati Das 3001004025WL110441 00458 UTBI0RRBTGB 3180 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TR3001004025_170124APB_FTO_190397 3001004025NRG24160120241291918 1996571129 17/01/2024 Bina Das Pashwan Bina Das Pashwan 3001004025WL110448 00458 PUNB0RRBTGB 3180 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TR3001004025_170124APB_FTO_190397 3001004025NRG24160120241292014 1996571114 17/01/2024 Pratibha Shil Pratibha Shil 3001004025WL110464 00354 PUNB0119720 3180 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TR3001004025_201223APB_FTO_181608 3001004025NRG24201220231228688 1898511775 20/12/2023 Parbati Das Parbati Das 3001004025WL102181 00458 UTBI0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TR3001004025_201223APB_FTO_181608 3001004025NRG24201220231228691 1898511779 20/12/2023 Bina Das Pashwan Bina Das Pashwan 3001004025WL102184 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TR3001004025_271223APB_FTO_184130 3001004025NRG24271220231245736 1898507120 27/12/2023 Bina Das Pashwan Bina Das Pashwan 3001004025WL104657 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TR3001004025_271223APB_FTO_184130 3001004025NRG24271220231246221 1898507117 27/12/2023 Pratibha Shil Pratibha Shil 3001004025WL104725 00354 PUNB0119720 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TR3001004026_161223APB_FTO_179443 3001004026NRG24161220231215631 1898579223 16/12/2023 Bipasa tanti Bipasa tanti 3001004026WL100206 00459 ICIC00TSCBL 904 16/03/2024 Account closed
2830 TR3001004026_180324APB_FTO_211458 3001004026NRG24180320241404919 3240221532 18/03/2024 Tapan Sarkar Tapan Sarkar 3001004026WL124284 00459 ICIC00TSCBL 2100 24/04/2024 Account closed
2831 TR3001004027_010823APB_FTO_81026 3001004027NRG24010820230626806 4801868124 01/08/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL038446 00354 PUNB0026320 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TR3001004027_120124APB_FTO_189668 3001004027NRG24120120241285006 1902165036 12/01/2024 MAYANA TANTI MAYANA TANTI 3001004027WL109769 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TR3001004027_221223APB_FTO_182521 3001004027NRG24221220231234563 1898560444 22/12/2023 MAYANA TANTI MAYANA TANTI 3001004027WL103068 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TR3001004027_300923APB_FTO_139681 3001004027NRG24300920230969554 6897747790 30/09/2023 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL072351 00354 PUNB0026320 1680 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TR3001004027_310124APB_FTO_193707 3001004027NRG24310120241321836 2146727757 31/01/2024 MAYANA TANTI MAYANA TANTI 3001004027WL114103 00459 ICIC00TSCBL 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TR3001007016_180324APB_FTO_211760 3001007016NRG24180320241405059 3240218115 18/03/2024 Sunati Sarkar Sunati Sarkar 3001007016WL124295 00354 PUNB0137220 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TR3001007016_180324APB_FTO_211765 3001007016NRG24180320241405077 3240221578 18/03/2024 Harekrishna Haldar Harekrishna Haldar 3001007016WL124300 00354 PUNB0137220 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231159977 9619338272 21/11/2023 Surabala Biswas Surabala Biswas 3001007016WL091361 00354 PUNB0137220 606 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 TR3001005_181023APB_FTO_159441 3001005003NRG24181020231107485 7458884005 18/10/2023 SAJAL DEB SAJAL DEB 3001005003WL084122 00415 SBIN0005591 3180 13/11/2023 Aadhaar Number not Mapped to Account Number
2840 TR3001005_280623APB_FTO_53100 3001005003NRG24280620230389010 3060515166 28/06/2023 SUKUMAR NAMASUDRA SUKUMAR NAMASUDRA 3001005003WL025081 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2841 TR3001005_280623APB_FTO_53100 3001005003NRG24280620230389025 3060515168 28/06/2023 BHAKTA URANG BHAKTA URANG 3001005003WL025081 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
2842 TR3001005_280723APB_FTO_78267 3001005003NRG24280720230590565 4774580880 28/07/2023 Swapan Chasa Swapan Chasa 3001005003WL036025 00354 PUNB0119720 2120 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 TR3001005_010923FTO_112056 3001005004NRG24010920230796953 5284523224 01/09/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005WL0055483 00458 PUNB0RRBTGB 1973 07/09/2023 Account closed
2844 TR3001005_080124APB_FTO_188551 3001005004NRG24080120241273729 1902180338 08/01/2024 MILAN GOUR MILAN GOUR 3001005004WL108656 00458 PUNB0RRBTGB 2147 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 TR3001005_120723APB_FTO_64152 3001005004NRG24100720230467386 3508828282 12/07/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL029290 00458 PUNB0RRBTGB 2147 17/07/2023 A/c Blocked or Frozen
2846 TR3001005_160923FTO_126765 3001005004NRG24160920230875440 5834409601 16/09/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005WL0063624 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
2847 TR3001005_160923FTO_126765 3001005004NRG24160920230875441 5834409600 16/09/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005WL0063624 00458 PUNB0RRBTGB 1973 23/09/2023 Account closed
2848 TR3001005_200723APB_FTO_70963 3001005004NRG24200720230534673 3952580271 20/07/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL032799 00458 PUNB0RRBTGB 2147 28/07/2023 A/c Blocked or Frozen
2849 TR3001005_280823APB_FTO_105744 3001005004NRG24280820230763226 5083129592 28/08/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005004WL052168 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
2850 TR3001005_210823APB_FTO_98865 3001005005NRG24180820230718255 4911051765 21/08/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL046522 00458 PUNB0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
2851 TR3001005_230523APB_FTO_18121 3001005005NRG24230520230110632 1879407217 23/05/2023 KHOKAN NAYEK KHOKAN NAYEK 3001005005WL009998 00458 PUNB0RRBTGB 3180 26/05/2023 Aadhaar Number not Mapped to Account Number
2852 TR3001005_250923APB_FTO_134491 3001005005NRG24250920230924163 5961574324 25/09/2023 BISWANATH TELENGA BISWANATH TELENGA 3001005005WL068254 00458 UTBI0RRBTGB 2010 30/09/2023 Aadhaar Number not Mapped to Account Number
2853 TR3001005_010823APB_FTO_81800 3001005005NRG24310720230623092 4800491815 01/08/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL038178 00459 ICIC00TSCBL 600 25/08/2023 Aadhaar Number not Mapped to Account Number
2854 TR3001005_010823APB_FTO_81800 3001005005NRG24310720230623133 4800491795 01/08/2023 ANJANA DEBBARMA ANJANA DEBBARMA 3001005005WL038178 00458 PUNB0RRBTGB 1400 25/08/2023 Aadhaar Number not Mapped to Account Number
2855 TR3001005_030623APB_FTO_32033 3001005006NRG24010620230200099 2309983540 03/06/2023 Mrs. JANANI DEBBARMA Mrs. JANANI DEBBARMA 3001005006WL014759 00176 IDIB000C563 1498 08/06/2023 Aadhaar Number not Mapped to Account Number
2856 TR3001005_220823APB_FTO_100980 3001005006NRG24220820230740648 4911039936 22/08/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL049223 00462 UCBA0000934 3390 28/08/2023 Account closed
2857 TR3001005_260523APB_FTO_21525 3001005006NRG24260520230138281 1980315431 26/05/2023 PREMSHARI DEBBARMA PREMSHARI DEBBARMA 3001005006WL011550 00458 PUNB0RRBTGB 2120 31/05/2023 Account closed
2858 TR3001005_031023APB_FTO_143267 3001005006NRG24290920230958077 7376523836 03/10/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL071282 00459 ICIC00TSCBL 3390 10/11/2023 Account closed
2859 TR3001005_300523APB_FTO_25008 3001005006NRG24300520230169724 2019561856 30/05/2023 Rexna Debbarma Rexna Debbarma 3001005006WL013234 00458 UTBI0RRBTGB 856 01/06/2023 Aadhaar Number not Mapped to Account Number
2860 TR3001005_011223APB_FTO_172235 3001005007NRG24011220231180269 1099975081 01/12/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005007WL094760 00458 PUNB0RRBTGB 2030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231159987 9619338294 21/11/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL091361 00458 PUNB0RRBTGB 606 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231159991 9619338325 21/11/2023 Litan Barman Litan Barman 3001007016WL091361 00354 PUNB0137220 606 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231159997 9619338321 21/11/2023 Surabala Das Surabala Das 3001007016WL091361 00354 PUNB0137220 606 17/01/2024 Aadhaar Number not Mapped to Account Number
2864 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231160005 9619338310 21/11/2023 Miton Barman Miton Barman 3001007016WL091361 00354 PUNB0137220 606 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231160011 9619338290 21/11/2023 Shuma Sarkar Shuma Sarkar 3001007016WL091361 00354 PUNB0137220 606 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231160024 9619338283 21/11/2023 Shima Biswas Shima Biswas 3001007016WL091361 00354 PUNB0137220 606 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 TR3001007016_211123APB_FTO_167665 3001007016NRG24201120231160040 9619338301 21/11/2023 Khalen Roy Khalen Roy 3001007016WL091361 00354 PUNB0137220 606 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 TR3001007016_290523APB_FTO_22509 3001007016NRG24290520230151189 2001165095 29/05/2023 Usha Rani Debnath Usha Rani Debnath 3001007016WL012365 00354 PUNB0137220 1059 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 TR3001007016_290623FTO_54142 3001007016NRG24290620230399092 3325518565 29/06/2023 Sumitra Biswas Sumitra Biswas 3001007WL0025616 00354 PUNB0137220 3180 11/07/2023 Account closed
2870 TR3001007016_290623FTO_54142 3001007016NRG24290620230399096 3325518563 29/06/2023 Hemalal Das Hemalal Das 3001007WL0025616 00354 PUNB0137220 3180 11/07/2023 Account closed
2871 TR3001007016_290623FTO_54142 3001007016NRG24290620230399097 3325518566 29/06/2023 Amiya Majumder Amiya Majumder 3001007WL0025616 00354 PUNB0137220 3180 11/07/2023 Account closed
2872 TR3001007023_051023APB_FTO_145008 3001007023NRG24051020231008866 7377483760 05/10/2023 Prodip Kr. Das Prodip Kr. Das 3001007023WL075816 00458 UTBI0RRBTGB 630 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TR3001007023_010224APB_FTO_194023 3001007023NRG24200120241302466 2154338127 01/02/2024 Chandan Das Chandan Das 3001007023WL111640 00458 UTBI0RRBTGB 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TR3001007023_210224APB_FTO_198816 3001007023NRG24210220241358049 3162030510 21/02/2024 Kalyani Das Kalyani Das 3001007023WL118352 00458 UTBI0RRBTGB 624 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 TR3001007023_210224APB_FTO_198814 3001007023NRG24210220241358246 3162029289 21/02/2024 Anima Das Anima Das 3001007023WL118363 00458 UTBI0RRBTGB 2100 20/04/2024 Aadhaar Number not Mapped to Account Number
2876 TR3001007023_281223APB_FTO_184548 3001007023NRG24281220231248296 1898536062 28/12/2023 Soma rani Shil Soma rani Shil 3001007023WL105093 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 TR3001005_010923APB_FTO_113039 3001005001NRG24010920230799737 5285684557 01/09/2023 SHRI ARUN TELENGA SHRI ARUN TELENGA 3001005001WL056006 00458 PUNB0RRBTGB 2100 07/09/2023 Aadhaar Number not Mapped to Account Number
2878 TR3001005_010923APB_FTO_113039 3001005001NRG24010920230799741 5285684547 01/09/2023 MRS CHANCHALA TELENGA MRS CHANCHALA TELENGA 3001005001WL056006 00458 PUNB0RRBTGB 2100 07/09/2023 Aadhaar Number not Mapped to Account Number
2879 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435146 3326817017 03/07/2023 SMT BELA DAS SMT BELA DAS 3001005001WL027606 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2880 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435147 3326817018 03/07/2023 SMT BELA DAS SMT BELA DAS 3001005001WL027606 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2881 TR3001007016_150723FTO_66448 3001007016NRG24150720230503474 3601507714 15/07/2023 Chanchala Bhowmik Chanchala Bhowmik 3001007WL0030884 00354 PUNB0137220 603 20/07/2023 Account closed
2882 TR3001007016_150723FTO_66448 3001007016NRG24150720230503479 3601507712 15/07/2023 Harendra Sarkar Harendra Sarkar 3001007WL0030884 00354 PUNB0137220 1005 20/07/2023 Account closed
2883 TR3001007016_150723FTO_66448 3001007016NRG24150720230503483 3601507720 15/07/2023 Gita Biswas Gita Biswas 3001007WL0030884 00354 PUNB0137220 606 20/07/2023 Account closed
2884 TR3001007016_180324APB_FTO_211797 3001007016NRG24180320241406493 3240218927 18/03/2024 Bimala Das Bimala Das 3001007016WL124409 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 TR3001007016_220623APB_FTO_48915 3001007016NRG24220620230346518 2798112607 22/06/2023 Subhash Sarkar Subhash Sarkar 3001007016WL022691 00354 PUNB0137220 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 TR3001007016_220623APB_FTO_48915 3001007016NRG24220620230346543 2798112604 22/06/2023 Kanan Bala Das Kanan Bala Das 3001007016WL022691 00354 PUNB0137220 600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 TR3001007016_250124APB_FTO_192694 3001007016NRG24250120241313720 2150648049 25/01/2024 Gangabashi Sarkar Gangabashi Sarkar 3001007016WL113123 00354 PUNB0137220 1212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TR3001007016_250124APB_FTO_192694 3001007016NRG24250120241313749 2150648046 25/01/2024 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL113123 00354 PUNB0137220 1212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TR3001007016_250124APB_FTO_192694 3001007016NRG24250120241313754 2150648012 25/01/2024 Julan Bhoumik Julan Bhoumik 3001007016WL113123 00354 PUNB0137220 1212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TR3001007016_250923APB_FTO_134712 3001007016NRG24250920230927527 5961568030 25/09/2023 Pratima Das Pratima Das 3001007016WL068481 00354 PUNB0137220 606 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 TR3001007016_270723APB_FTO_75919 3001007016NRG24270720230581345 4773318071 27/07/2023 Shima Biswas Shima Biswas 3001007016WL035469 00354 PUNB0137220 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 TR3001007016_270923APB_FTO_136333 3001007016NRG24270920230938606 6028970870 27/09/2023 Pratima Das Pratima Das 3001007016WL069543 00354 PUNB0137220 606 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 TR3001007016_290523APB_FTO_21873 3001007016NRG24280520230143986 2001164586 29/05/2023 Sudhan Biswas Sudhan Biswas 3001007016WL011922 00354 PUNB0137220 3180 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 TR3001007023_010224APB_FTO_194025 3001007023NRG24010220241323626 2146727346 01/02/2024 Kalyani Das Kalyani Das 3001007023WL114299 00458 UTBI0RRBTGB 430 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 TR3001007023_010224APB_FTO_194025 3001007023NRG24010220241323646 2146727314 01/02/2024 Gita Das Gita Das 3001007023WL114299 00458 UTBI0RRBTGB 2150 25/03/2024 Aadhaar Number not Mapped to Account Number
2896 TR3001005_110923APB_FTO_120409 3001005007NRG24110920230839806 5676156299 11/09/2023 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL060296 00458 PUNB0RRBTGB 2040 15/09/2023 Aadhaar Number not Mapped to Account Number
2897 TR3001005_160523APB_FTO_13566 3001005007NRG24160520230077436 1752679988 16/05/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005007WL007686 00458 PUNB0RRBTGB 1060 20/05/2023 Aadhaar Number not Mapped to Account Number
2898 TR3001005_280723APB_FTO_78224 3001005007NRG24280720230593811 4774379175 28/07/2023 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL036247 00458 PUNB0RRBTGB 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
2899 TR3001005_280723APB_FTO_78224 3001005007NRG24280720230593830 4774379158 28/07/2023 BIDHYAL LAXMI DEBBARMA BIDHYAL LAXMI DEBBARMA 3001005007WL036247 00354 PUNB0119720 2040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435155 3326817015 03/07/2023 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL027606 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2901 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435156 3326817016 03/07/2023 MR SRIRAM TELENGA MR SRIRAM TELENGA 3001005001WL027606 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2902 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435161 3326817023 03/07/2023 SIMUL DAS SIMUL DAS 3001005001WL027606 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
2903 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435162 3326817024 03/07/2023 SIMUL DAS SIMUL DAS 3001005001WL027606 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2904 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435187 3326817007 03/07/2023 MR RAMESH TELENGA MR RAMESH TELENGA 3001005001WL027606 00458 PUNB0RRBTGB 210 11/07/2023 Aadhaar Number not Mapped to Account Number
2905 TR3001005_030723APB_FTO_58061 3001005001NRG24030720230435188 3326817008 03/07/2023 MR RAMESH TELENGA MR RAMESH TELENGA 3001005001WL027606 00458 PUNB0RRBTGB 630 11/07/2023 Aadhaar Number not Mapped to Account Number
2906 TR3001005_041023FTO_144023 3001005001NRG24041020231000090 7375258447 04/10/2023 GANESH TELENGA GANESH TELENGA 3001005001WL075207 00458 UTBI0RRBTGB 2260 10/11/2023 A/c Blocked or Frozen
2907 TR3001005_150623APB_FTO_43211 3001005001NRG24150620230296776 2674478338 15/06/2023 RENUKA DEBBARMA RENUKA DEBBARMA 3001005001WL019845 00458 PUNB0RRBTGB 3180 20/06/2023 Aadhaar Number not Mapped to Account Number
2908 TR3001005_150623APB_FTO_43211 3001005001NRG24150620230296777 2674478336 15/06/2023 CHANCHALA TELENGA CHANCHALA TELENGA 3001005001WL019845 00458 UTBI0RRBTGB 3180 20/06/2023 Aadhaar Number not Mapped to Account Number
2909 TR3001005_150623APB_FTO_43211 3001005001NRG24150620230296779 2674478339 15/06/2023 PARBATI TELENGA PARBATI TELENGA 3001005001WL019845 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
2910 TR3001005_150623APB_FTO_43211 3001005001NRG24150620230296780 2674478337 15/06/2023 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL019845 00458 PUNB0RRBTGB 3180 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TR3001005_190723APB_FTO_69660 3001005001NRG24190720230528205 3661964432 19/07/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL032346 00458 PUNB0RRBTGB 1050 22/07/2023 Aadhaar Number not Mapped to Account Number
2912 TR3001005_190723APB_FTO_69660 3001005001NRG24190720230528213 3661964456 19/07/2023 MR ANIL TELENGA MR ANIL TELENGA 3001005001WL032346 00458 PUNB0RRBTGB 840 22/07/2023 Aadhaar Number not Mapped to Account Number
2913 TR3001005_190723APB_FTO_69660 3001005001NRG24190720230528250 3661964464 19/07/2023 SMT SARASWATI TELENGA SMT SARASWATI TELENGA 3001005001WL032346 00458 PUNB0RRBTGB 420 22/07/2023 Aadhaar Number not Mapped to Account Number
2914 TR3001005_200723APB_FTO_70937 3001005001NRG24200720230536934 3952760779 20/07/2023 SMT LAKSHI TELENGA SMT LAKSHI TELENGA 3001005001WL032947 00458 PUNB0RRBTGB 210 28/07/2023 Aadhaar Number not Mapped to Account Number
2915 TR3001005_280623APB_FTO_53024 3001005001NRG24270620230373403 3065295120 28/06/2023 SABITRI TELENGA SABITRI TELENGA 3001005001WL024391 00458 PUNB0RRBTGB 630 05/07/2023 Aadhaar Number not Mapped to Account Number
2916 TR3001005_290523APB_FTO_22588 3001005001NRG24290520230148888 1997069454 29/05/2023 SABITRI TELENGA SABITRI TELENGA 3001005001WL012248 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
2917 TR3001005_290523APB_FTO_22588 3001005001NRG24290520230148890 1997069451 29/05/2023 NIRMAL PAUL NIRMAL PAUL 3001005001WL012248 00458 PUNB0RRBTGB 1890 01/06/2023 Aadhaar Number not Mapped to Account Number
2918 TR3001005_010124APB_FTO_186546 3001005001NRG24301220231256610 1898614881 01/01/2024 SHRI SAMAR DAS SHRI SAMAR DAS 3001005001WL106368 00458 PUNB0RRBTGB 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TR3001005_220823APB_FTO_100964 3001005002NRG24210820230730060 4911040015 22/08/2023 SMT ANJALI DEB BARMA SMT ANJALI DEB BARMA 3001005002WL048004 00458 PUNB0RRBTGB 2100 28/08/2023 Account closed
2920 TR3001005_270923APB_FTO_136585 3001005002NRG24270920230939249 6028986926 27/09/2023 SUKHA RANJAN DEBBARMA SUKHA RANJAN DEBBARMA 3001005002WL069631 00459 ICIC00TSCBL 2100 03/10/2023 Account closed
2921 TR3001005_291223APB_FTO_185425 3001005002NRG24291220231251828 1898490299 29/12/2023 LALITA DEBBARMA LALITA DEBBARMA 3001005002WL105698 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TR3001005_010124APB_FTO_186632 3001005003NRG24010120241260222 1898615822 01/01/2024 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL106860 00458 PUNB0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TR3001005_010124APB_FTO_186720 3001005003NRG24010120241260430 1898615175 01/01/2024 UMAKANTA TANTI UMAKANTA TANTI 3001005003WL106892 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TR3001005_010124APB_FTO_186720 3001005003NRG24010120241260431 1898615174 01/01/2024 SAJAL DEB SAJAL DEB 3001005003WL106892 00415 SBIN0005591 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 TR3001005_041023APB_FTO_144379 3001005003NRG24041020231005287 7377498073 04/10/2023 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL075503 00458 PUNB0RRBTGB 1608 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 TR3001005_041023APB_FTO_144379 3001005003NRG24041020231005320 7377497994 04/10/2023 MRS SARASWATI SARKAR NAMASUDRA MRS SARASWATI SARKAR NAMASUDRA 3001005003WL075503 00458 PUNB0RRBTGB 1608 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 TR3001005_041023APB_FTO_144379 3001005003NRG24041020231005343 7377497996 04/10/2023 Swapan Chasa Swapan Chasa 3001005003WL075503 00354 PUNB0119720 1608 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TR3001005_041023APB_FTO_144379 3001005003NRG24041020231005376 7377498013 04/10/2023 Sabita Gupta Sabita Gupta 3001005003WL075503 00415 SBIN0005591 1608 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 TR3001005_220823APB_FTO_100796 3001005003NRG24210820230729840 4910345886 22/08/2023 BHAKTA URANG BHAKTA URANG 3001005003WL047974 00458 PUNB0RRBTGB 2120 28/08/2023 Aadhaar Number not Mapped to Account Number
2930 TR3001005_050623APB_FTO_33523 3001005004NRG24050620230224262 2403713378 05/06/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL016166 00458 PUNB0RRBTGB 1973 10/06/2023 A/c Blocked or Frozen
2931 TR3001005_130723APB_FTO_65159 3001005004NRG24130720230487161 3551650839 13/07/2023 SANTOSH DEBBARMA SANTOSH DEBBARMA 3001005004WL030195 00458 UTBI0RRBTGB 2192 19/07/2023 Aadhaar Number not Mapped to Account Number
2932 TR3001005_160623FTO_43797 3001005004NRG24160620230302033 2797566581 16/06/2023 MANJURI GOUR MANJURI GOUR 3001005WL0020171 00458 PUNB0RRBTGB 3390 27/06/2023 Account closed
2933 TR3001005_170523APB_FTO_14223 3001005004NRG24170520230080418 1819587817 17/05/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL008003 00458 PUNB0RRBTGB 1469 24/05/2023 A/c Blocked or Frozen
2934 TR3001005_170523APB_FTO_14223 3001005004NRG24170520230080421 1819587790 17/05/2023 MONO RANJAN DEBBARMA MONO RANJAN DEBBARMA 3001005004WL008003 00458 PUNB0RRBTGB 1469 24/05/2023 Aadhaar Number not Mapped to Account Number
2935 TR3001005_171123APB_FTO_166109 3001005004NRG24171120231152153 9619355974 17/11/2023 SEBIKA DEBBARMA SEBIKA DEBBARMA 3001005004WL089951 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TR3001005_010723APB_FTO_57091 3001005004NRG24300620230409741 3326861050 01/07/2023 MILAN GOUR MILAN GOUR 3001005004WL026214 00458 PUNB0RRBTGB 212 11/07/2023 Aadhaar Number not Mapped to Account Number
2937 TR3001005_030723APB_FTO_58449 3001005005NRG24030720230436210 3373547233 03/07/2023 ANJANA DEBBARMA ANJANA DEBBARMA 3001005005WL027632 00458 PUNB0RRBTGB 800 13/07/2023 Aadhaar Number not Mapped to Account Number
2938 TR3001005_040923APB_FTO_115329 3001005005NRG24040920230811132 5284625386 04/09/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL057296 00354 PUNB0119720 3390 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 TR3001005_040923APB_FTO_115329 3001005005NRG24040920230811133 5284625387 04/09/2023 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005005WL057296 00458 PUNB0RRBTGB 3390 07/09/2023 Aadhaar Number not Mapped to Account Number
2940 TR3001005_130623APB_FTO_40996 3001005005NRG24120620230266180 2604975013 13/06/2023 MR RANJESH DEBBARMA MR RANJESH DEBBARMA 3001005005WL018351 00458 PUNB0RRBTGB 800 16/06/2023 Aadhaar Number not Mapped to Account Number
2941 TR3001005_130623APB_FTO_40996 3001005005NRG24120620230266181 2604975003 13/06/2023 MR BIRENDRA SABAR MR BIRENDRA SABAR 3001005005WL018351 00458 PUNB0RRBTGB 800 16/06/2023 Aadhaar Number not Mapped to Account Number
2942 TR3001005_130623APB_FTO_40996 3001005005NRG24120620230266184 2604974995 13/06/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL018351 00459 ICIC00TSCBL 800 16/06/2023 Aadhaar Number not Mapped to Account Number
2943 TR3001005_130623APB_FTO_40996 3001005005NRG24120620230266197 2604975014 13/06/2023 MRS ANJANA DEBBARMA MRS ANJANA DEBBARMA 3001005005WL018351 00458 UTBI0RRBTGB 800 16/06/2023 Aadhaar Number not Mapped to Account Number
2944 TR3001005_210823APB_FTO_98875 3001005005NRG24180820230718270 4910336216 21/08/2023 SURJYA MANI SABAR SURJYA MANI SABAR 3001005005WL046525 00354 PUNB0119720 3390 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 TR3001005_210823APB_FTO_98914 3001005005NRG24210820230729322 4911050905 21/08/2023 SURJYA TELENGA SURJYA TELENGA 3001005005WL047943 00458 PUNB0RRBTGB 600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 TR3001005_230623APB_FTO_50286 3001005005NRG24230620230357674 23/06/2023 MR SURJYA TELENGA MR SURJYA TELENGA 3001005005WL023324 00458 UTBI0RRBTGB 600 04/07/2023 Account closed
2947 TR3001005_260723APB_FTO_75512 3001005005NRG24240720230563978 4006424643 26/07/2023 SURJYA TELENGA SURJYA TELENGA 3001005005WL034599 00458 PUNB0RRBTGB 2000 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 TR3001005_280623APB_FTO_53113 3001005005NRG24270620230382857 3064724789 28/06/2023 MR SURJYA TELENGA MR SURJYA TELENGA 3001005005WL024839 00458 UTBI0RRBTGB 600 05/07/2023 Account closed
2949 TR3001005_060623APB_FTO_34488 3001005006NRG24060620230230321 2399164068 06/06/2023 REXONA DEBBARMA REXONA DEBBARMA 3001005006WL016492 00458 PUNB0RRBTGB 828 10/06/2023 Aadhaar Number not Mapped to Account Number
2950 TR3001005_130723APB_FTO_65088 3001005006NRG24130720230490221 3551649359 13/07/2023 MRS JINATA DEBBARMA MRS JINATA DEBBARMA 3001005006WL030359 00458 PUNB0RRBTGB 1845 19/07/2023 Account closed
2951 TR3001005_130723APB_FTO_65088 3001005006NRG24130720230490226 3551649350 13/07/2023 Puspamala Debbarma Puspamala Debbarma 3001005006WL030359 00458 UTBI0RRBTGB 1845 19/07/2023 Account closed
2952 TR3001005_130723APB_FTO_65088 3001005006NRG24130720230490254 3551649358 13/07/2023 JITU KUMAR DEBBARMA JITU KUMAR DEBBARMA 3001005006WL030359 00458 PUNB0RRBTGB 1845 19/07/2023 Aadhaar Number not Mapped to Account Number
2953 TR3001005_130923APB_FTO_123063 3001005006NRG24130920230850660 5798621016 13/09/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL061332 00176 IDIB000C563 3390 21/09/2023 Account closed
2954 TR3001005_200623APB_FTO_47095 3001005006NRG24190620230322415 2797712276 20/06/2023 Jinata Debbarma Jinata Debbarma 3001005006WL021367 00459 ICIC00TSCBL 1407 28/06/2023 Account closed
2955 TR3001005_200623APB_FTO_47097 3001005006NRG24190620230322519 2797717846 20/06/2023 PREMSHARI DEBBARMA PREMSHARI DEBBARMA 3001005006WL021370 00459 ICIC00TSCBL 1344 28/06/2023 Account closed
2956 TR3001005_270623APB_FTO_52395 3001005006NRG24270620230379193 27/06/2023 Jinata Debbarma Jinata Debbarma 3001005006WL024688 00459 ICIC00TSCBL 1407 04/07/2023 Account closed
2957 TR3001005_270723APB_FTO_76468 3001005006NRG24270720230584548 4773315075 27/07/2023 MADHAB DEBBARMA MADHAB DEBBARMA 3001005006WL035720 00458 PUNB0RRBTGB 2100 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2958 TR3001005_021223APB_FTO_172976 3001005007NRG24021220231183681 1099966335 02/12/2023 JHARNA DEBBARMA JHARNA DEBBARMA 3001005007WL095299 00458 PUNB0RRBTGB 2030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TR3001005_021223APB_FTO_172976 3001005007NRG24021220231183685 1099966301 02/12/2023 PRAMILA DEBBARMA PRAMILA DEBBARMA 3001005007WL095299 00354 PUNB0119720 2030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 TR3001005_021223APB_FTO_172984 3001005007NRG24021220231183850 1099970370 02/12/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL095317 00458 PUNB0RRBTGB 2030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 TR3001005_030623FTO_32054 3001005007NRG24030620230214663 2311659554 03/06/2023 BISHWA RANI DEBBARMA BISHWA RANI DEBBARMA 3001005WL0015617 00354 PUNB0119720 3180 08/06/2023 No Such Account
2962 TR3001005_030723APB_FTO_58366 3001005007NRG24030720230433509 3373544792 03/07/2023 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL027530 00458 PUNB0RRBTGB 2030 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TR3001005_261223APB_FTO_183585 3001005006NRG24261220231240553 1898551874 26/12/2023 Mr. MADHAB DEBBARMA Mr. MADHAB DEBBARMA 3001005006WL103994 00176 IDIB000C563 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 TR3001005_261223APB_FTO_183585 3001005006NRG24261220231240565 1898551865 26/12/2023 BIMALA DEBBARMA BIMALA DEBBARMA 3001005006WL103994 00354 PUNB0026320 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 TR3001005_290923APB_FTO_139250 3001005006NRG24290920230954952 6895342905 29/09/2023 MRS PREMASHARI DEBBARMA MRS PREMASHARI DEBBARMA 3001005006WL071052 00458 PUNB0RRBTGB 2100 01/11/2023 Account closed
2966 TR3001005_030723APB_FTO_58384 3001005007NRG24030720230436824 3376237609 03/07/2023 BIDYA LAXMI DEBBARMA BIDYA LAXMI DEBBARMA 3001005007WL027652 00458 PUNB0RRBTGB 2030 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 TR3001005_110923APB_FTO_120390 3001005007NRG24110920230839392 5676153941 11/09/2023 MANGALIA DEBBARMA MANGALIA DEBBARMA 3001005007WL060287 00458 PUNB0RRBTGB 2040 15/09/2023 Aadhaar Number not Mapped to Account Number
2968 TR3001005_211223APB_FTO_182065 3001005007NRG24211220231231676 1898524224 21/12/2023 DHARINDRA SABAR DHARINDRA SABAR 3001005007WL102580 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
2969 TR3001005_230523APB_FTO_18257 3001005007NRG24230520230110648 1879408273 23/05/2023 BIDYA LAXMI DEBBARMA BIDYA LAXMI DEBBARMA 3001005007WL010001 00458 PUNB0RRBTGB 2030 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 TR3001005_230523APB_FTO_18257 3001005007NRG24230520230110685 1879408260 23/05/2023 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL010001 00354 PUNB0119720 2030 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 TR3001005_230523APB_FTO_18456 3001005007NRG24230520230115083 1879404973 23/05/2023 JHARNA DEBBARMA JHARNA DEBBARMA 3001005007WL010171 00458 PUNB0RRBTGB 2030 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 TR3001005_230523APB_FTO_18456 3001005007NRG24230520230115084 1879404926 23/05/2023 MALLIKA DEBBARMA MALLIKA DEBBARMA 3001005007WL010171 00354 PUNB0119720 2030 26/05/2023 Aadhaar Number not Mapped to Account Number
2973 TR3001005_030823APB_FTO_83919 3001005008NRG24030820230642238 4797767451 03/08/2023 SUNITA DEBBARMA SUNITA DEBBARMA 3001005008WL039370 00458 UTBI0RRBTGB 1030 25/08/2023 A/c Blocked or Frozen
2974 TR3001005_050124APB_FTO_187886 3001005008NRG24040120241267902 1898532395 05/01/2024 CHINTADEBI DEBBARMA CHINTADEBI DEBBARMA 3001005008WL107885 00458 PUNB0RRBTGB 1218 16/03/2024 Aadhaar Number not Mapped to Account Number
2975 TR3001005_061023APB_FTO_147168 3001005008NRG24061020231024773 7464817879 06/10/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL077199 00459 ICIC00TSCBL 1435 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 TR3001005_131023APB_FTO_154900 3001005008NRG24131020231079255 7464698111 13/10/2023 KATHIRANG DEBBARMA KATHIRANG DEBBARMA 3001005008WL081393 00459 ICIC00TSCBL 3390 13/11/2023 Account closed
2977 TR3001005_230623APB_FTO_49776 3001005008NRG24220620230345980 23/06/2023 ALENJIT DEBBARMA ALENJIT DEBBARMA 3001005008WL022667 00458 PUNB0RRBTGB 1230 04/07/2023 Account closed
2978 TR3001005_270723APB_FTO_77134 3001005008NRG24270720230582906 4774380100 27/07/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL035610 00459 ICIC00TSCBL 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
2979 TR3001005_281223APB_FTO_184938 3001005008NRG24281220231249350 1898634087 28/12/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL105223 00458 PUNB0RRBTGB 2034 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 TR3001005_300523APB_FTO_24820 3001005008NRG24300520230165721 2017603484 30/05/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL013081 00459 ICIC00TSCBL 1845 01/06/2023 Aadhaar Number not Mapped to Account Number
2981 TR3001005_010823APB_FTO_81977 3001005009NRG24010820230630519 4800489425 01/08/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL038702 00458 PUNB0RRBTGB 1696 25/08/2023 Aadhaar Number not Mapped to Account Number
2982 TR3001005_010823APB_FTO_81981 3001005009NRG24010820230630565 4800154684 01/08/2023 RAJ KUMAR TANTI RAJ KUMAR TANTI 3001005009WL038714 00458 PUNB0RRBTGB 212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 TR3001005_010823APB_FTO_81981 3001005009NRG24010820230630569 4800154676 01/08/2023 SUBIR TELENGA SUBIR TELENGA 3001005009WL038714 00458 PUNB0RRBTGB 1696 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 TR3001005_010823APB_FTO_81981 3001005009NRG24010820230630575 4800154678 01/08/2023 ANIL TANTI ANIL TANTI 3001005009WL038714 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
2985 TR3001005_030623APB_FTO_32000 3001005009NRG24030620230214648 2309980132 03/06/2023 MRS PADMARANI DEBBARMA MRS PADMARANI DEBBARMA 3001005009WL015615 00458 PUNB0RRBTGB 2120 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TR3001005_030623APB_FTO_32000 3001005009NRG24030620230214649 2309980131 03/06/2023 SANDHYARANI DEBBARMA SANDHYARANI DEBBARMA 3001005009WL015615 00458 UTBI0RRBTGB 2120 08/06/2023 Aadhaar Number not Mapped to Account Number
2987 TR3001005_030623APB_FTO_32000 3001005009NRG24030620230214650 2309980130 03/06/2023 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL015615 00458 PUNB0RRBTGB 2120 08/06/2023 Aadhaar Number not Mapped to Account Number
2988 TR3001005_080823APB_FTO_87181 3001005009NRG24080820230666997 4798209208 08/08/2023 SHEFALI DEBBARMA SHEFALI DEBBARMA 3001005009WL041416 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
2989 TR3001005_080823FTO_87318 3001005009NRG24080820230667039 4798176070 08/08/2023 PADMA RANI DEBBARMA PADMA RANI DEBBARMA 3001005009WL041421 00458 UTBI0RRBTGB 2120 24/08/2023 Account closed
2990 TR3001005_100823APB_FTO_88908 3001005009NRG24100820230680213 4801667319 10/08/2023 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005009WL042311 00459 ICIC00TSCBL 1908 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 TR3001005_100823APB_FTO_88908 3001005009NRG24100820230680222 4801667330 10/08/2023 MRS PADMARANI DEBBARMA MRS PADMARANI DEBBARMA 3001005009WL042311 00458 PUNB0RRBTGB 1696 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 TR3001005_100823APB_FTO_89092 3001005009NRG24100820230681055 4800707088 10/08/2023 SAMKANYA DEBBARMA SAMKANYA DEBBARMA 3001005009WL042416 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
2993 TR3001005_120923APB_FTO_121289 3001005009NRG24120920230845075 5784662625 12/09/2023 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL060807 00458 PUNB0RRBTGB 2756 21/09/2023 Aadhaar Number not Mapped to Account Number
2994 TR3001005_130224APB_FTO_196757 3001005009NRG24130220241342637 2939227979 13/02/2024 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL116232 00458 PUNB0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 TR3001005_130224APB_FTO_196757 3001005009NRG24130220241342662 2939227986 13/02/2024 SHEFALI DEBBARMA SHEFALI DEBBARMA 3001005009WL116232 00458 PUNB0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 TR3001005_130723APB_FTO_64942 3001005009NRG24130720230489719 3551644291 13/07/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005009WL030343 00458 PUNB0RRBTGB 2100 19/07/2023 Aadhaar Number not Mapped to Account Number
2997 TR3001005_220523APB_FTO_17464 3001005009NRG24220520230102231 1856410478 22/05/2023 MRS PADMARANI DEBBARMA MRS PADMARANI DEBBARMA 3001005009WL009484 00458 PUNB0RRBTGB 2120 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 TR3001005_050623APB_FTO_33491 3001005010NRG24030620230212424 2399163106 05/06/2023 ARUN TANTI ARUN TANTI 3001005010WL015462 00458 UTBI0RRBTGB 1908 10/06/2023 Aadhaar Number not Mapped to Account Number
2999 TR3001005_040723APB_FTO_58968 3001005010NRG24040720230438449 3376246854 04/07/2023 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005010WL027716 00458 UTBI0RRBTGB 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 TR3001005_090224APB_FTO_195866 3001005010NRG24090220241334781 2939940724 09/02/2024 MOHAN CHANDRA DEBBARMA MOHAN CHANDRA DEBBARMA 3001005010WL115497 00458 UTBI0RRBTGB 1130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 TR3001005_150623APB_FTO_43262 3001005010NRG24150620230297044 2674478737 15/06/2023 MR SANJIT DEBBARMA MR SANJIT DEBBARMA 3001005010WL019872 00458 PUNB0RRBTGB 800 20/06/2023 Aadhaar Number not Mapped to Account Number
3002 TR3001005_011223APB_FTO_172237 3001005007NRG24011220231180420 1099977616 01/12/2023 NARAJIT DEBBARMA NARAJIT DEBBARMA 3001005007WL094773 00458 PUNB0RRBTGB 2030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 TR3001005_011223APB_FTO_172237 3001005007NRG24011220231180468 1099977584 01/12/2023 MRS SABITA DEBBARMA MRS SABITA DEBBARMA 3001005007WL094773 00458 PUNB0RRBTGB 2030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TR3001005_021223APB_FTO_172979 3001005007NRG24021220231183721 1099967339 02/12/2023 MANGALIA DEBBARMA MANGALIA DEBBARMA 3001005007WL095310 00458 PUNB0RRBTGB 2030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TR3001005_030723APB_FTO_58377 3001005007NRG24030720230436639 3376243028 03/07/2023 CHANDRA KANYA DEBBARMA CHANDRA KANYA DEBBARMA 3001005007WL027644 00458 PUNB0RRBTGB 2030 13/07/2023 Aadhaar Number not Mapped to Account Number
3006 TR3001005_030723APB_FTO_58377 3001005007NRG24030720230436665 3376243042 03/07/2023 RABAITI DEBBARMA RABAITI DEBBARMA 3001005007WL027644 00458 PUNB0RRBTGB 2030 13/07/2023 Aadhaar Number not Mapped to Account Number
3007 TR3001005_050124APB_FTO_187921 3001005007NRG24040120241267704 1898567040 05/01/2024 DHARINDRA SABAR DHARINDRA SABAR 3001005007WL107880 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
3008 TR3001005_110923APB_FTO_120396 3001005007NRG24110920230839522 5676146864 11/09/2023 BIDHYA LAXMI DEBBARMA BIDHYA LAXMI DEBBARMA 3001005007WL060290 00458 PUNB0RRBTGB 2040 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TR3001005_120523APB_FTO_11410 3001005007NRG24120520230061970 1639915787 12/05/2023 BISHWA RANI DEBBARMA BISHWA RANI DEBBARMA 3001005007WL006292 00458 UTBI0RRBTGB 3180 17/05/2023 Aadhaar Number not Mapped to Account Number
3010 TR3001005_140923APB_FTO_124088 3001005007NRG24140920230857247 5800054767 14/09/2023 JHARNA DEBBARMA JHARNA DEBBARMA 3001005007WL061826 00458 PUNB0RRBTGB 2040 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TR3001005_190324APB_FTO_212219 3001005007NRG24180320241405438 3240219681 19/03/2024 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL124325 00458 PUNB0RRBTGB 2040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TR3001005_190324APB_FTO_212219 3001005007NRG24180320241405453 3240219646 19/03/2024 BIDHYAL LAXMI DEBBARMA BIDHYAL LAXMI DEBBARMA 3001005007WL124325 00354 PUNB0119720 2040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TR3001005_190623APB_FTO_46094 3001005007NRG24190620230319041 2797696941 19/06/2023 RABAITI DEBBARMA RABAITI DEBBARMA 3001005007WL021188 00458 PUNB0RRBTGB 2030 27/06/2023 Aadhaar Number not Mapped to Account Number
3014 TR3001005_230523APB_FTO_18465 3001005007NRG24230520230115404 1879405541 23/05/2023 CHANDRA KANYA DEBBARMA CHANDRA KANYA DEBBARMA 3001005007WL010176 00458 PUNB0RRBTGB 2030 26/05/2023 Aadhaar Number not Mapped to Account Number
3015 TR3001005_300523APB_FTO_25020 3001005007NRG24300520230171909 2017605861 30/05/2023 RABAITI DEBBARMA RABAITI DEBBARMA 3001005007WL013357 00458 PUNB0RRBTGB 1421 01/06/2023 Aadhaar Number not Mapped to Account Number
3016 TR3001005_090623APB_FTO_37289 3001005008NRG24080620230242264 2542144467 09/06/2023 THAKU RANI DEBBARMA THAKU RANI DEBBARMA 3001005008WL017058 00459 ICIC00TSCBL 1435 14/06/2023 Account closed
3017 TR3001005_140623APB_FTO_42161 3001005008NRG24140620230280486 2664181153 14/06/2023 BANU PATI DEBBARMA BANU PATI DEBBARMA 3001005008WL019036 00459 ICIC00TSCBL 1230 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TR3001005_200623APB_FTO_47184 3001005008NRG24190620230319770 2798287199 20/06/2023 SUNCARAN DEBBARMA SUNCARAN DEBBARMA 3001005008WL021214 00459 ICIC00TSCBL 1025 28/06/2023 Account closed
3019 TR3001005_020823APB_FTO_82205 3001005008NRG24290720230600649 4799107664 02/08/2023 SUNITA DEBBARMA SUNITA DEBBARMA 3001005008WL036645 00458 UTBI0RRBTGB 2060 25/08/2023 A/c Blocked or Frozen
3020 TR3001005_300324APB_FTO_217156 3001005008NRG24300320241435841 3304626261 30/03/2024 Mr. SHEULEE DEBBARMA Mr. SHEULEE DEBBARMA 3001005008WL127039 00415 SBIN0005591 1230 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TR3001005_060623APB_FTO_34492 3001005006NRG24060620230230856 2392328501 06/06/2023 PREMSHARI DEBBARMA PREMSHARI DEBBARMA 3001005006WL016507 00459 ICIC00TSCBL 828 10/06/2023 Account closed
3022 TR3001005_130723APB_FTO_65084 3001005006NRG24120720230478391 3551651199 13/07/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL029759 00459 ICIC00TSCBL 1035 19/07/2023 Account closed
3023 TR3001005_130623APB_FTO_41027 3001005006NRG24130620230268215 2604978924 13/06/2023 SURJYA RANI DEBBARMA SURJYA RANI DEBBARMA 3001005006WL018436 00176 IDIB000C563 1260 16/06/2023 Account closed
3024 TR3001005_130723APB_FTO_65098 3001005006NRG24130720230492342 3551651595 13/07/2023 PREMSHARI DEBBARMA PREMSHARI DEBBARMA 3001005006WL030424 00458 PUNB0RRBTGB 1845 19/07/2023 Account closed
3025 TR3001005_130723APB_FTO_65098 3001005006NRG24130720230492354 3551651588 13/07/2023 REXONA DEBBARMA REXONA DEBBARMA 3001005006WL030424 00459 ICIC00TSCBL 1435 19/07/2023 Aadhaar Number not Mapped to Account Number
3026 TR3001005_130923APB_FTO_123065 3001005006NRG24130920230850664 5798617903 13/09/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL061333 00176 IDIB000C563 2310 21/09/2023 Aadhaar Number not Mapped to Account Number
3027 TR3001005_170523APB_FTO_14237 3001005006NRG24170520230082845 1819582392 17/05/2023 SUMENDRA DEBBARMA SUMENDRA DEBBARMA 3001005006WL008117 00459 ICIC00TSCBL 3180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 TR3001005_200623APB_FTO_47093 3001005006NRG24190620230322395 2797712383 20/06/2023 JITU KUMAR DEBBARMA JITU KUMAR DEBBARMA 3001005006WL021366 00458 PUNB0RRBTGB 1386 27/06/2023 Aadhaar Number not Mapped to Account Number
3029 TR3001005_270723APB_FTO_76477 3001005006NRG24270720230584624 4773327201 27/07/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL035726 00462 UCBA0000934 2070 25/08/2023 Account closed
3030 TR3001005_030723APB_FTO_58368 3001005007NRG24030720230433687 3376247198 03/07/2023 MANGALIA DEBBARMA MANGALIA DEBBARMA 3001005007WL027539 00458 UTBI0RRBTGB 2030 13/07/2023 Aadhaar Number not Mapped to Account Number
3031 TR3001005_190324APB_FTO_212229 3001005007NRG24180320241407074 3240219256 19/03/2024 SAMPATI DEBBARMA SAMPATI DEBBARMA 3001005007WL124435 00458 UTBI0RRBTGB 2040 24/04/2024 Aadhaar Number not Mapped to Account Number
3032 TR3001005_190623APB_FTO_46108 3001005007NRG24190620230320826 2797692514 19/06/2023 BIDHYAL LAXMI DEBBARMA BIDHYAL LAXMI DEBBARMA 3001005007WL021269 00354 PUNB0119720 2030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 TR3001005_030623APB_FTO_31959 3001005008NRG24030620230214545 2312864886 03/06/2023 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005008WL015612 00459 ICIC00TSCBL 1025 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TR3001005_070623APB_FTO_35712 3001005008NRG24070620230235538 2403518663 07/06/2023 SMT CHHAYARANI DEBBARMA SMT CHHAYARANI DEBBARMA 3001005008WL016786 00458 PUNB0RRBTGB 1600 10/06/2023 A/c Blocked or Frozen
3035 TR3001005_070623APB_FTO_35712 3001005008NRG24070620230235555 2403518662 07/06/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL016786 00458 PUNB0RRBTGB 1600 10/06/2023 A/c Blocked or Frozen
3036 TR3001005_100523APB_FTO_9159 3001005008NRG24100520230044986 1639540941 10/05/2023 MRS SHIULI DEBBARMA MRS SHIULI DEBBARMA 3001005008WL005301 00459 ICIC00TSCBL 390 17/05/2023 Aadhaar Number not Mapped to Account Number
3037 TR3001005_210923APB_FTO_131231 3001005008NRG24210920230897281 5876550145 21/09/2023 SMT CHAYARANI DEBBARMA SMT CHAYARANI DEBBARMA 3001005008WL065955 00458 PUNB0RRBTGB 1230 26/09/2023 A/c Blocked or Frozen
3038 TR3001005_210923APB_FTO_131231 3001005008NRG24210920230897297 5876550144 21/09/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL065955 00458 PUNB0RRBTGB 820 26/09/2023 A/c Blocked or Frozen
3039 TR3001005_040723APB_FTO_58919 3001005008NRG24300620230407747 3376243624 04/07/2023 SMT CHAYARANI DEBBARMA SMT CHAYARANI DEBBARMA 3001005008WL026154 00458 PUNB0RRBTGB 1435 13/07/2023 A/c Blocked or Frozen
3040 TR3001005_040723APB_FTO_58919 3001005008NRG24300620230407765 3376243623 04/07/2023 SMT SHEULEE DEBBARMA SMT SHEULEE DEBBARMA 3001005008WL026154 00458 PUNB0RRBTGB 1435 13/07/2023 A/c Blocked or Frozen
3041 TR3001005_090823APB_FTO_88400 3001005009NRG24090820230676518 4798215085 09/08/2023 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL042008 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 TR3001005_090823APB_FTO_88400 3001005009NRG24090820230676519 4798215086 09/08/2023 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL042008 00458 PUNB0RRBTGB 1908 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 TR3001005_110923FTO_120445 3001005009NRG24090920230829841 5676102196 11/09/2023 MANGASWARI DEBBARMA MANGASWARI DEBBARMA 3001005009WL059436 00458 PUNB0RRBTGB 2120 15/09/2023 Account closed
3044 TR3001005_130723APB_FTO_64950 3001005009NRG24130720230490052 3551641026 13/07/2023 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL030351 00458 PUNB0RRBTGB 2120 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 TR3001005_130723APB_FTO_64950 3001005009NRG24130720230490063 3551640989 13/07/2023 SHUKANTALA TELENGA SHUKANTALA TELENGA 3001005009WL030351 00458 UTBI0RRBTGB 2120 19/07/2023 Aadhaar Number not Mapped to Account Number
3046 TR3001005_130723APB_FTO_64950 3001005009NRG24130720230490080 3551641009 13/07/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL030351 00458 PUNB0RRBTGB 2120 19/07/2023 Aadhaar Number not Mapped to Account Number
3047 TR3001005_210823APB_FTO_99062 3001005009NRG24180820230717002 4911051182 21/08/2023 MR KRIPESH PAUL MR KRIPESH PAUL 3001005009WL046379 00458 PUNB0RRBTGB 2120 28/08/2023 Account closed
3048 TR3001005_020124APB_FTO_187049 3001005010NRG24020120241261449 1898547266 02/01/2024 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL107068 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TR3001005_200523FTO_16714 3001005010NRG24200520230100322 1855948726 20/05/2023 SATYA CHARAN DEBBARMA SATYA CHARAN DEBBARMA 3001005010WL009334 00458 UTBI0RRBTGB 1755 26/05/2023 Account closed
3050 TR3001005_261223APB_FTO_183561 3001005010NRG24221220231232057 1898553631 26/12/2023 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL102671 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 TR3001005_250723APB_FTO_74809 3001005010NRG24230720230551853 4772913480 25/07/2023 Arun Debbarma Arun Debbarma 3001005010WL033882 00458 UTBI0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
3052 TR3001005_270923APB_FTO_137233 3001005010NRG24270920230943968 6028973427 27/09/2023 ARUN KR DEBBARMA ARUN KR DEBBARMA 3001005010WL070144 00458 UTBI0RRBTGB 2000 03/10/2023 Aadhaar Number not Mapped to Account Number
3053 TR3001005_270923APB_FTO_137233 3001005010NRG24270920230943997 6028973415 27/09/2023 BIDHYA CHANDRA DEBBARMA BIDHYA CHANDRA DEBBARMA 3001005010WL070144 00458 UTBI0RRBTGB 2000 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TR3001005_300523APB_FTO_24794 3001005010NRG24300520230166307 2017610297 30/05/2023 LAXMISHREE DEBBARMA LAXMISHREE DEBBARMA 3001005010WL013095 00458 PUNB0RRBTGB 200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 TR3001005_051223APB_FTO_174152 3001005011NRG24051220231189633 1104452095 05/12/2023 SAPTAMOY DEBBARMA SAPTAMOY DEBBARMA 3001005011WL096132 00458 PUNB0RRBTGB 3390 29/02/2024 Account closed
3056 TR3001005_051223APB_FTO_174152 3001005011NRG24051220231189636 1104452094 05/12/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL096132 00415 SBIN0005591 3390 29/02/2024 Account closed
3057 TR3001005_190523APB_FTO_15200 3001005011NRG24190520230090042 1856421842 19/05/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005011WL008674 00459 ICIC00TSCBL 3180 25/05/2023 Account closed
3058 TR3001005_200523APB_FTO_16474 3001005011NRG24200520230096130 1861907822 20/05/2023 SAJAN DEBBARMA SAJAN DEBBARMA 3001005011WL009056 00459 ICIC00TSCBL 1000 25/05/2023 Account closed
3059 TR3001005_230823APB_FTO_102022 3001005011NRG24230820230744789 4910741011 23/08/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL049764 00458 PUNB0RRBTGB 3390 28/08/2023 Account closed
3060 TR3001005_261223APB_FTO_183532 3001005011NRG24261220231238177 1898554474 26/12/2023 SONALAXMI DEBBARMA SONALAXMI DEBBARMA 3001005011WL103643 00458 PUNB0RRBTGB 2030 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 TR3001005_290523APB_FTO_23358 3001005011NRG24290520230155572 2001176470 29/05/2023 SONALAXMI DEBBARMA SONALAXMI DEBBARMA 3001005011WL012525 00458 PUNB0RRBTGB 1600 01/06/2023 Aadhaar Number not Mapped to Account Number
3062 TR3001005_280723FTO_78034 3001005012NRG23270720231286148 4772673808 28/07/2023 Manoranjan Debbarma Manoranjan Debbarma 3001005WL0165060 00354 PUNB0119720 3180 23/08/2023 Account closed
3063 TR3001005_280723FTO_78034 3001005012NRG23270720231286149 4772673809 28/07/2023 Manoranjan Debbarma Manoranjan Debbarma 3001005WL0165060 00354 PUNB0119720 3180 23/08/2023 Account closed
3064 TR3001005_030823APB_FTO_83945 3001005012NRG24030820230639973 4799098646 03/08/2023 Usharani Debbarma Usharani Debbarma 3001005012WL039237 00354 PUNB0119720 1680 25/08/2023 Account closed
3065 TR3001005_280623APB_FTO_53120 3001005006NRG24280620230385310 3064736685 28/06/2023 JITU KUMAR DEBBARMA JITU KUMAR DEBBARMA 3001005006WL024916 00458 PUNB0RRBTGB 1386 05/07/2023 Aadhaar Number not Mapped to Account Number
3066 TR3001005_300523APB_FTO_24986 3001005006NRG24290520230152439 2017607948 30/05/2023 JITU DEBBARMA JITU DEBBARMA 3001005006WL012409 00459 ICIC00TSCBL 2140 01/06/2023 Aadhaar Number not Mapped to Account Number
3067 TR3001005_030723APB_FTO_58379 3001005007NRG24030720230436722 3373547331 03/07/2023 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL027648 00458 PUNB0RRBTGB 2030 13/07/2023 Aadhaar Number not Mapped to Account Number
3068 TR3001005_030723APB_FTO_58379 3001005007NRG24030720230436730 3373547308 03/07/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005007WL027648 00458 PUNB0RRBTGB 2030 13/07/2023 Aadhaar Number not Mapped to Account Number
3069 TR3001005_120523APB_FTO_11027 3001005007NRG24110520230053332 1639919615 12/05/2023 AKASH DEBBARMA AKASH DEBBARMA 3001005007WL005816 00458 PUNB0RRBTGB 212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 TR3001005_120523APB_FTO_11027 3001005007NRG24110520230053334 1639919614 12/05/2023 SAMENDRA DEBBARMA SAMENDRA DEBBARMA 3001005007WL005818 00458 PUNB0RRBTGB 212 17/05/2023 Aadhaar Number not Mapped to Account Number
3071 TR3001005_180623APB_FTO_44956 3001005007NRG24180620230312141 2797722563 18/06/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL020754 00462 UCBA0003147 2030 27/06/2023 Aadhaar Number not Mapped to Account Number
3072 TR3001005_190623APB_FTO_46099 3001005007NRG24190620230320729 2797709152 19/06/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005007WL021266 00458 PUNB0RRBTGB 2030 27/06/2023 Aadhaar Number not Mapped to Account Number
3073 TR3001005_190623APB_FTO_46119 3001005007NRG24190620230321281 2797694380 19/06/2023 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL021277 00458 PUNB0RRBTGB 2030 27/06/2023 Aadhaar Number not Mapped to Account Number
3074 TR3001005_071023APB_FTO_147826 3001005008NRG24071020231027829 7377487424 07/10/2023 SMT CHAYARANI DEBBARMA SMT CHAYARANI DEBBARMA 3001005008WL077504 00458 PUNB0RRBTGB 1640 10/11/2023 A/c Blocked or Frozen
3075 TR3001005_071023APB_FTO_147826 3001005008NRG24071020231027843 7377487423 07/10/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL077504 00458 PUNB0RRBTGB 1640 10/11/2023 A/c Blocked or Frozen
3076 TR3001005_090623APB_FTO_37309 3001005008NRG24090620230249332 2542156499 09/06/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL017414 00459 ICIC00TSCBL 1435 14/06/2023 Aadhaar Number not Mapped to Account Number
3077 TR3001005_120523APB_FTO_11205 3001005008NRG24110520230057292 1642493051 12/05/2023 SMT CHHAYARANI DEBBARMA SMT CHHAYARANI DEBBARMA 3001005008WL006029 00458 PUNB0RRBTGB 1365 17/05/2023 A/c Blocked or Frozen
3078 TR3001005_120523APB_FTO_11205 3001005008NRG24110520230057309 1642493050 12/05/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL006029 00458 PUNB0RRBTGB 1170 17/05/2023 A/c Blocked or Frozen
3079 TR3001005_160523APB_FTO_13543 3001005008NRG24160520230075377 1752679277 16/05/2023 THAKURRANI DEBBARMA THAKURRANI DEBBARMA 3001005008WL007373 00459 ICIC00TSCBL 975 20/05/2023 Account closed
3080 TR3001005_230623APB_FTO_49773 3001005008NRG24220620230345831 23/06/2023 SMT CHAYARANI DEBBARMA SMT CHAYARANI DEBBARMA 3001005008WL022660 00458 PUNB0RRBTGB 1640 04/07/2023 A/c Blocked or Frozen
3081 TR3001005_230623APB_FTO_49773 3001005008NRG24220620230345849 23/06/2023 SMT SHEULEE DEBBARMA SMT SHEULEE DEBBARMA 3001005008WL022660 00458 PUNB0RRBTGB 1640 04/07/2023 A/c Blocked or Frozen
3082 TR3001005_250523APB_FTO_20416 3001005008NRG24250520230130322 1942683072 25/05/2023 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005008WL011060 00459 ICIC00TSCBL 1950 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 TR3001005_010823APB_FTO_81976 3001005009NRG24010820230630497 4800155675 01/08/2023 PRESH CHANDA SARKAR PRESH CHANDA SARKAR 3001005009WL038700 00458 UTBI0RRBTGB 212 25/08/2023 Aadhaar Number not Mapped to Account Number
3084 TR3001005_010823APB_FTO_81976 3001005009NRG24010820230630501 4800155672 01/08/2023 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005009WL038700 00459 ICIC00TSCBL 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 TR3001005_080823APB_FTO_87324 3001005009NRG24080820230667053 4797568947 08/08/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL041423 00458 PUNB0RRBTGB 2120 24/08/2023 Aadhaar Number not Mapped to Account Number
3086 TR3001005_090124APB_FTO_188787 3001005009NRG24090120241276357 1902183603 09/01/2024 MANINDRA DEBBARMA MANINDRA DEBBARMA 3001005009WL108904 00458 UTBI0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TR3001005_090124APB_FTO_188787 3001005009NRG24090120241276363 1902183607 09/01/2024 CHAMNI TANTI CHAMNI TANTI 3001005009WL108904 00458 PUNB0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 TR3001005_090124APB_FTO_188787 3001005009NRG24090120241276380 1902183608 09/01/2024 SUBAL SANTAL SUBAL SANTAL 3001005009WL108904 00458 UTBI0RRBTGB 1718 16/03/2024 Aadhaar Number not Mapped to Account Number
3089 TR3001005_130324APB_FTO_209297 3001005009NRG24110320241390830 3240500115 13/03/2024 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL122902 00458 PUNB0RRBTGB 1130 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 TR3001005_130723APB_FTO_64945 3001005009NRG24130720230489806 3550959917 13/07/2023 KARTIK SANTAL KARTIK SANTAL 3001005009WL030345 00458 PUNB0RRBTGB 2100 19/07/2023 Aadhaar Number not Mapped to Account Number
3091 TR3001005_130723APB_FTO_64945 3001005009NRG24130720230489820 3550959888 13/07/2023 SUBIR TELENGA SUBIR TELENGA 3001005009WL030345 00458 PUNB0RRBTGB 2100 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TR3001005_130723APB_FTO_64945 3001005009NRG24130720230489825 3550959891 13/07/2023 ANIL TANTI ANIL TANTI 3001005009WL030345 00458 PUNB0RRBTGB 2100 19/07/2023 Aadhaar Number not Mapped to Account Number
3093 TR3001005_140623APB_FTO_42138 3001005009NRG24140620230282237 2664181267 14/06/2023 SHEFALI DEB BARMA SHEFALI DEB BARMA 3001005009WL019139 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
3094 TR3001005_140623APB_FTO_42140 3001005009NRG24140620230282271 2664195019 14/06/2023 MR MANILAL DEBBARMA MR MANILAL DEBBARMA 3001005009WL019142 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TR3001005_150623APB_FTO_43250 3001005009NRG24150620230297017 2674476254 15/06/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL019869 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar Number not Mapped to Account Number
3096 TR3001005_170923FTO_126913 3001005009NRG24170920230876878 5834411772 17/09/2023 PRESH CHANDA SARKAR PRESH CHANDA SARKAR 3001005WL0063765 00458 UTBI0RRBTGB 212 23/09/2023 Account closed
3097 TR3001005_170923APB_FTO_126983 3001005009NRG24170920230877154 5836195445 17/09/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005009WL063835 00458 PUNB0RRBTGB 3616 23/09/2023 Aadhaar Number not Mapped to Account Number
3098 TR3001005_280623APB_FTO_53196 3001005009NRG24280620230390490 3064732124 28/06/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL025168 00458 PUNB0RRBTGB 2756 05/07/2023 Aadhaar Number not Mapped to Account Number
3099 TR3001005_060623APB_FTO_34556 3001005010NRG24060620230230960 2392330184 06/06/2023 SUKANTI SABAR SUKANTI SABAR 3001005010WL016513 00458 PUNB0RRBTGB 2120 10/06/2023 Aadhaar Number not Mapped to Account Number
3100 TR3001005_060623APB_FTO_34556 3001005010NRG24060620230230961 2392330182 06/06/2023 SABITA NAYEK SABITA NAYEK 3001005010WL016513 00458 UTBI0RRBTGB 3180 10/06/2023 Aadhaar Number not Mapped to Account Number
3101 TR3001005_080523APB_FTO_8302 3001005010NRG24080520230039590 1523742025 08/05/2023 ARUN TANTI ARUN TANTI 3001005010WL004911 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
3102 TR3001005_130623APB_FTO_40984 3001005010NRG24120620230257285 2604977440 13/06/2023 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL017847 00458 PUNB0RRBTGB 1170 16/06/2023 Aadhaar Number not Mapped to Account Number
3103 TR3001005_160523APB_FTO_13541 3001005010NRG24160520230078714 1752679072 16/05/2023 SUKANTI SABAR SUKANTI SABAR 3001005010WL007797 00458 PUNB0RRBTGB 2120 20/05/2023 Aadhaar Number not Mapped to Account Number
3104 TR3001005_200623APB_FTO_46941 3001005010NRG24170620230304344 2797702355 20/06/2023 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL020253 00458 PUNB0RRBTGB 975 27/06/2023 Aadhaar Number not Mapped to Account Number
3105 TR3001005_200523APB_FTO_16716 3001005010NRG24200520230100328 1856408212 20/05/2023 MALENDRA DEBBARMA MALENDRA DEBBARMA 3001005010WL009334 00458 PUNB0RRBTGB 1755 25/05/2023 Aadhaar Number not Mapped to Account Number
3106 TR3001005_210923APB_FTO_131322 3001005010NRG24210920230901256 5874998563 21/09/2023 SUKANTI SABAR SUKANTI SABAR 3001005010WL066322 00458 PUNB0RRBTGB 3390 26/09/2023 Aadhaar Number not Mapped to Account Number
3107 TR3001005_250124APB_FTO_192682 3001005010NRG24240120241310255 2141851688 25/01/2024 MOHAN CHANDRA DEBBARMA MOHAN CHANDRA DEBBARMA 3001005010WL112690 00458 UTBI0RRBTGB 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 TR3001005_240523APB_FTO_19264 3001005008NRG24240520230120268 1902173535 24/05/2023 MR SHYAMAL DEBBARMA MR SHYAMAL DEBBARMA 3001005008WL010484 00458 PUNB0RRBTGB 1435 27/05/2023 Account closed
3109 TR3001005_240523APB_FTO_19264 3001005008NRG24240520230120271 1902173540 24/05/2023 RINA DEBBARMA RINA DEBBARMA 3001005008WL010484 00458 UTBI0RRBTGB 1435 27/05/2023 Account closed
3110 TR3001005_310523APB_FTO_27371 3001005008NRG24310520230182371 2084283047 31/05/2023 SMT CHHAYARANI DEBBARMA SMT CHHAYARANI DEBBARMA 3001005008WL013926 00458 PUNB0RRBTGB 1600 03/06/2023 A/c Blocked or Frozen
3111 TR3001005_310523APB_FTO_27371 3001005008NRG24310520230182386 2084283049 31/05/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL013926 00458 PUNB0RRBTGB 1600 03/06/2023 A/c Blocked or Frozen
3112 TR3001005_010823APB_FTO_81979 3001005009NRG24010820230630530 4800155516 01/08/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL038705 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
3113 TR3001005_050923APB_FTO_115876 3001005009NRG24050920230812330 5559871006 05/09/2023 NABA CHANDRA DEBBARMA NABA CHANDRA DEBBARMA 3001005009WL057439 00458 UTBI0RRBTGB 3390 12/09/2023 Aadhaar Number not Mapped to Account Number
3114 TR3001005_090124APB_FTO_188784 3001005009NRG24080120241276153 1902182682 09/01/2024 MRS BIDYALAXMI DEBBARMA MRS BIDYALAXMI DEBBARMA 3001005009WL108884 00458 PUNB0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 TR3001005_090124APB_FTO_188784 3001005009NRG24080120241276164 1902182657 09/01/2024 MR SANAT KUMAR DEBBARMA MR SANAT KUMAR DEBBARMA 3001005009WL108884 00458 PUNB0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TR3001005_090124APB_FTO_188784 3001005009NRG24080120241276170 1902182661 09/01/2024 SAMCHARAN DEBBARMA SAMCHARAN DEBBARMA 3001005009WL108884 00458 UTBI0RRBTGB 1503 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 TR3001005_090124APB_FTO_188784 3001005009NRG24080120241276171 1902182656 09/01/2024 JATINDRA DEBBARMA JATINDRA DEBBARMA 3001005009WL108884 00458 PUNB0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TR3001005_090124APB_FTO_188786 3001005009NRG24090120241276310 1902182703 09/01/2024 RAJ KUMAR TANTI RAJ KUMAR TANTI 3001005009WL108900 00458 PUNB0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 TR3001005_090124APB_FTO_188786 3001005009NRG24090120241276315 1902182691 09/01/2024 SUBIR TELENGA SUBIR TELENGA 3001005009WL108900 00458 PUNB0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 TR3001005_090124APB_FTO_188786 3001005009NRG24090120241276317 1902182701 09/01/2024 PARENDRA DEBBARMA PARENDRA DEBBARMA 3001005009WL108900 00458 UTBI0RRBTGB 1718 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 TR3001005_100823APB_FTO_88892 3001005009NRG24090820230677596 4800723274 10/08/2023 MANINDRA DEBBARMA MANINDRA DEBBARMA 3001005009WL042118 00458 UTBI0RRBTGB 1908 25/08/2023 Aadhaar Number not Mapped to Account Number
3122 TR3001005_100823APB_FTO_88897 3001005009NRG24090820230677631 4801670823 10/08/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL042120 00458 PUNB0RRBTGB 636 24/08/2023 Aadhaar Number not Mapped to Account Number
3123 TR3001005_100823APB_FTO_88900 3001005009NRG24090820230677634 4801667619 10/08/2023 MR KRIPESH PAUL MR KRIPESH PAUL 3001005009WL042121 00458 PUNB0RRBTGB 1908 25/08/2023 Account closed
3124 TR3001005_220523APB_FTO_17467 3001005009NRG24220520230102244 1856405402 22/05/2023 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL009486 00458 PUNB0RRBTGB 2120 25/05/2023 Aadhaar Number not Mapped to Account Number
3125 TR3001005_270623APB_FTO_52159 3001005009NRG24270620230378113 27/06/2023 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL024642 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 TR3001005_270623APB_FTO_52176 3001005009NRG24270620230378170 27/06/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL024644 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3127 TR3001005_270623APB_FTO_52176 3001005009NRG24270620230378202 27/06/2023 SHEFALI DEBBARMA SHEFALI DEBBARMA 3001005009WL024644 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3128 TR3001005_230523APB_FTO_18120 3001005005NRG24230520230110604 1879400578 23/05/2023 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL009997 00458 PUNB0RRBTGB 600 26/05/2023 Aadhaar Number not Mapped to Account Number
3129 TR3001005_240523APB_FTO_19418 3001005005NRG24240520230123203 1902179362 24/05/2023 SACHIMALA SABAR SACHIMALA SABAR 3001005005WL010612 00458 UTBI0RRBTGB 800 27/05/2023 Aadhaar Number not Mapped to Account Number
3130 TR3001005_240523APB_FTO_19418 3001005005NRG24240520230123215 1902179341 24/05/2023 SURJYAMANI SABAR SURJYAMANI SABAR 3001005005WL010612 00458 UTBI0RRBTGB 800 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 TR3001005_031023APB_FTO_143279 3001005006NRG24031020230991613 7377512022 03/10/2023 MRS PREMASHARI DEBBARMA MRS PREMASHARI DEBBARMA 3001005006WL074405 00458 PUNB0RRBTGB 630 10/11/2023 Account closed
3132 TR3001005_090823APB_FTO_88375 3001005006NRG24090820230674283 4798215106 09/08/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL041895 00176 IDIB000C563 2484 25/08/2023 Aadhaar Number not Mapped to Account Number
3133 TR3001005_120124APB_FTO_189736 3001005006NRG24120120241285768 1996189247 12/01/2024 MRS PREMASHARI DEBBARMA MRS PREMASHARI DEBBARMA 3001005006WL109837 00459 ICIC00TSCBL 2100 20/03/2024 Account closed
3134 TR3001005_120124APB_FTO_189736 3001005006NRG24120120241285780 1996189257 12/01/2024 REXONA DEBBARMA REXONA DEBBARMA 3001005006WL109837 00459 ICIC00TSCBL 1890 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 TR3001005_171023APB_FTO_158263 3001005006NRG24171020231101087 7415351511 17/10/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL083572 00459 ICIC00TSCBL 3390 11/11/2023 Account closed
3136 TR3001005_250523APB_FTO_20375 3001005006NRG24250520230129510 1944551941 25/05/2023 MR BIRMANI DEBBARMA MR BIRMANI DEBBARMA 3001005006WL011025 00459 ICIC00TSCBL 2120 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 TR3001005_260523APB_FTO_21530 3001005006NRG24260520230138610 1977614690 26/05/2023 Rexna Debbarma Rexna Debbarma 3001005006WL011562 00458 UTBI0RRBTGB 2140 31/05/2023 Aadhaar Number not Mapped to Account Number
3138 TR3001005_030723APB_FTO_58382 3001005007NRG24030720230436791 3373544016 03/07/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL027651 00458 PUNB0RRBTGB 2030 13/07/2023 Aadhaar Number not Mapped to Account Number
3139 TR3001005_250523APB_FTO_20450 3001005007NRG24250520230130901 1944551993 25/05/2023 BISHWA RANI DEBBARMA BISHWA RANI DEBBARMA 3001005007WL011090 00458 UTBI0RRBTGB 3180 30/05/2023 Aadhaar Number not Mapped to Account Number
3140 TR3001005_280723APB_FTO_78236 3001005007NRG24280720230598117 4774379475 28/07/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL036443 00462 UCBA0003147 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
3141 TR3001005_300523APB_FTO_25026 3001005007NRG24300520230172045 2017606928 30/05/2023 CHAYA RANI DEBBARMA CHAYA RANI DEBBARMA 3001005007WL013364 00458 PUNB0RRBTGB 1421 01/06/2023 Aadhaar Number not Mapped to Account Number
3142 TR3001005_050623APB_FTO_33496 3001005008NRG24050620230219010 2399158330 05/06/2023 MR PRADIP DEBBARMA MR PRADIP DEBBARMA 3001005008WL015868 00458 PUNB0RRBTGB 615 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 TR3001005_140823APB_FTO_91684 3001005008NRG24110820230688077 4797543040 14/08/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL043168 00459 ICIC00TSCBL 1025 25/08/2023 Aadhaar Number not Mapped to Account Number
3144 TR3001005_120124APB_FTO_189720 3001005008NRG24120120241285434 1996190524 12/01/2024 CHINTADEBI DEBBARMA CHINTADEBI DEBBARMA 3001005008WL109805 00458 PUNB0RRBTGB 1230 20/03/2024 Aadhaar Number not Mapped to Account Number
3145 TR3001005_130923APB_FTO_123129 3001005008NRG24130920230852674 5798627042 13/09/2023 SMT CHAYARANI DEBBARMA SMT CHAYARANI DEBBARMA 3001005008WL061499 00458 PUNB0RRBTGB 1435 21/09/2023 A/c Blocked or Frozen
3146 TR3001005_130923APB_FTO_123129 3001005008NRG24130920230852689 5798627041 13/09/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL061499 00458 PUNB0RRBTGB 1435 21/09/2023 A/c Blocked or Frozen
3147 TR3001005_141223APB_FTO_178168 3001005008NRG24131220231208621 1163361022 14/12/2023 SMT CHAYARANI DEBBARMA SMT CHAYARANI DEBBARMA 3001005008WL099075 00458 PUNB0RRBTGB 1414 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TR3001005_141223APB_FTO_178168 3001005008NRG24131220231208637 1163361020 14/12/2023 SMT SHEULEE DEBBARMA SMT SHEULEE DEBBARMA 3001005008WL099075 00458 PUNB0RRBTGB 1414 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TR3001005_300523APB_FTO_24599 3001005007NRG24300520230164366 2019565007 30/05/2023 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL013016 00354 PUNB0119720 1421 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 TR3001005_030723APB_FTO_58398 3001005008NRG24020720230429318 3376237678 03/07/2023 MR JITENDRA DEBBARMA MR JITENDRA DEBBARMA 3001005008WL027270 00458 PUNB0RRBTGB 1845 13/07/2023 Account closed
3151 TR3001005_130623APB_FTO_40719 3001005008NRG24120620230263658 2604978887 13/06/2023 SMT CHHAYARANI DEBBARMA SMT CHHAYARANI DEBBARMA 3001005008WL018236 00458 PUNB0RRBTGB 820 16/06/2023 A/c Blocked or Frozen
3152 TR3001005_130623APB_FTO_40719 3001005008NRG24120620230263676 2604978886 13/06/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL018236 00458 PUNB0RRBTGB 820 16/06/2023 A/c Blocked or Frozen
3153 TR3001005_211223APB_FTO_182074 3001005008NRG24191220231225150 1898525908 21/12/2023 CHINTADEBI DEBBARMA CHINTADEBI DEBBARMA 3001005008WL101654 00458 PUNB0RRBTGB 1224 16/03/2024 Aadhaar Number not Mapped to Account Number
3154 TR3001005_280623APB_FTO_53140 3001005008NRG24280620230385392 3065295169 28/06/2023 ALENJIT DEBBARMA ALENJIT DEBBARMA 3001005008WL024923 00458 PUNB0RRBTGB 1025 05/07/2023 Account closed
3155 TR3001005_301023APB_FTO_161798 3001005008NRG24301020231128815 7464271156 30/10/2023 MANILATA DEBBARMA MANILATA DEBBARMA 3001005008WL086376 00459 ICIC00TSCBL 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TR3001005_301023APB_FTO_161798 3001005008NRG24301020231128839 7464271174 30/10/2023 KATHIRANG DEBBARMA KATHIRANG DEBBARMA 3001005008WL086381 00459 ICIC00TSCBL 3390 13/11/2023 Account closed
3157 TR3001005_040923APB_FTO_115431 3001005009NRG24040920230811504 5284614906 04/09/2023 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL057325 00458 PUNB0RRBTGB 3616 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TR3001005_080523APB_FTO_8382 3001005009NRG24080520230040276 1527321307 08/05/2023 RAKHAL CHANDRA PAUL RAKHAL CHANDRA PAUL 3001005009WL004944 00458 UTBI0RRBTGB 2120 13/05/2023 Account closed
3159 TR3001005_090224APB_FTO_195974 3001005009NRG24090220241336496 2939942935 09/02/2024 SHUKANTALA TELENGA SHUKANTALA TELENGA 3001005009WL115654 00458 PUNB0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 TR3001005_100823APB_FTO_88887 3001005009NRG24090820230677585 4801678326 10/08/2023 SUBIR TELENGA SUBIR TELENGA 3001005009WL042117 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 TR3001005_100823APB_FTO_88887 3001005009NRG24090820230677590 4801678327 10/08/2023 ANIL TANTI ANIL TANTI 3001005009WL042117 00458 PUNB0RRBTGB 1696 24/08/2023 Aadhaar Number not Mapped to Account Number
3162 TR3001005_120923APB_FTO_121293 3001005009NRG24120920230845085 5784660203 12/09/2023 BIDHYA LAXMI DEBBARMA BIDHYA LAXMI DEBBARMA 3001005009WL060808 00458 PUNB0RRBTGB 2120 21/09/2023 Aadhaar Number not Mapped to Account Number
3163 TR3001005_130723APB_FTO_65153 3001005009NRG24130720230492950 3551649847 13/07/2023 Kripesh Paul Kripesh Paul 3001005009WL030446 00458 PUNB0RRBTGB 2120 19/07/2023 Account closed
3164 TR3001005_130723FTO_65154 3001005009NRG24130720230492972 3551295443 13/07/2023 Kripesh Paul Kripesh Paul 3001005WL0030447 00458 PUNB0RRBTGB 2120 19/07/2023 No Such Account
3165 TR3001005_130723FTO_65154 3001005009NRG24130720230492973 3551295444 13/07/2023 Kripesh Paul Kripesh Paul 3001005WL0030447 00458 PUNB0RRBTGB 2120 19/07/2023 No Such Account
3166 TR3001005_210823APB_FTO_99046 3001005009NRG24170820230712529 4911435374 21/08/2023 SAMKANYA DEBBARMA SAMKANYA DEBBARMA 3001005009WL045816 00458 PUNB0RRBTGB 1060 28/08/2023 Aadhaar Number not Mapped to Account Number
3167 TR3001005_170923APB_FTO_126988 3001005009NRG24170920230877182 5834767035 17/09/2023 NABA CHANDRA DEBBARMA NABA CHANDRA DEBBARMA 3001005009WL063849 00458 UTBI0RRBTGB 3616 23/09/2023 Aadhaar Number not Mapped to Account Number
3168 TR3001005_260523APB_FTO_21500 3001005009NRG24260520230131940 1980310650 26/05/2023 Kripesh Paul Kripesh Paul 3001005009WL011160 00458 PUNB0RRBTGB 2120 31/05/2023 Account closed
3169 TR3001005_290523APB_FTO_23114 3001005009NRG24290520230152662 1997065413 29/05/2023 KARTIK SANTAL KARTIK SANTAL 3001005009WL012426 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
3170 TR3001005_290523APB_FTO_23114 3001005009NRG24290520230152673 1997065432 29/05/2023 SUBIR TELENGA SUBIR TELENGA 3001005009WL012426 00458 UTBI0RRBTGB 1272 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 TR3001005_110923APB_FTO_120404 3001005007NRG24110920230839688 5676161673 11/09/2023 LEPSHARI DEBBARMA LEPSHARI DEBBARMA 3001005007WL060295 00458 PUNB0RRBTGB 2040 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 TR3001005_110923APB_FTO_120404 3001005007NRG24110920230839712 5676161715 11/09/2023 JYOTISH DEBBARMA JYOTISH DEBBARMA 3001005007WL060295 00458 PUNB0RRBTGB 2040 15/09/2023 Aadhaar Number not Mapped to Account Number
3173 TR3001005_220324APB_FTO_213516 3001005007NRG24210320241412739 3304637766 22/03/2024 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL125059 00458 PUNB0RRBTGB 1020 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 TR3001005_220324APB_FTO_213516 3001005007NRG24210320241412754 3304637735 22/03/2024 BIDHYAL LAXMI DEBBARMA BIDHYAL LAXMI DEBBARMA 3001005007WL125059 00354 PUNB0119720 1020 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 TR3001005_280723APB_FTO_78239 3001005007NRG24280720230598555 4774586837 28/07/2023 ANJU DEBBARMA ANJU DEBBARMA 3001005007WL036474 00354 PUNB0119720 2040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 TR3001005_280723APB_FTO_78242 3001005007NRG24280720230598646 4774361110 28/07/2023 MANGALIA DEBBARMA MANGALIA DEBBARMA 3001005007WL036480 00458 PUNB0RRBTGB 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
3177 TR3001005_300523APB_FTO_24595 3001005007NRG24300520230163779 2017608881 30/05/2023 MALLIKA DEBBARMA MALLIKA DEBBARMA 3001005007WL012964 00354 PUNB0119720 1421 01/06/2023 Aadhaar Number not Mapped to Account Number
3178 TR3001005_300523APB_FTO_24595 3001005007NRG24300520230163824 2017608929 30/05/2023 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL012964 00458 PUNB0RRBTGB 1421 01/06/2023 Aadhaar Number not Mapped to Account Number
3179 TR3001005_310523APB_FTO_27255 3001005007NRG24310520230181342 2081226950 31/05/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL013874 00458 PUNB0RRBTGB 1421 03/06/2023 Aadhaar Number not Mapped to Account Number
3180 TR3001005_040923APB_FTO_115049 3001005008NRG24040920230806384 5284623176 04/09/2023 MANILATA DEBBARMA MANILATA DEBBARMA 3001005008WL056776 00459 ICIC00TSCBL 3390 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 TR3001005_100723APB_FTO_62801 3001005008NRG24100720230471761 3440365917 10/07/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL029427 00459 ICIC00TSCBL 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
3182 TR3001005_101023APB_FTO_150302 3001005008NRG24101020231043077 7409170194 10/10/2023 MANILATA DEBBARMA MANILATA DEBBARMA 3001005008WL078799 00459 ICIC00TSCBL 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 TR3001005_120723APB_FTO_64121 3001005008NRG24120720230484754 3504225149 12/07/2023 MR JITENDRA DEBBARMA MR JITENDRA DEBBARMA 3001005008WL030103 00458 PUNB0RRBTGB 1648 17/07/2023 Account closed
3184 TR3001005_180423APB_FTO_2297 3001005008NRG24180420230003113 1488505661 18/04/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL000416 00458 PUNB0RRBTGB 780 12/05/2023 A/c Blocked or Frozen
3185 TR3001005_200623APB_FTO_47191 3001005008NRG24190620230319904 2798122179 20/06/2023 BANU PATI DEBBARMA BANU PATI DEBBARMA 3001005008WL021218 00459 ICIC00TSCBL 1025 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TR3001005_220523APB_FTO_17440 3001005008NRG24210520230101722 1861899841 22/05/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL009434 00458 PUNB0RRBTGB 975 25/05/2023 Aadhaar Number not Mapped to Account Number
3187 TR3001005_270723APB_FTO_77137 3001005008NRG24270720230583062 4774359567 27/07/2023 SMT CHAYARANI DEBBARMA SMT CHAYARANI DEBBARMA 3001005008WL035622 00458 PUNB0RRBTGB 1400 23/08/2023 A/c Blocked or Frozen
3188 TR3001005_270723APB_FTO_77137 3001005008NRG24270720230583080 4774359566 27/07/2023 SMT SHEULEE DEBBARMA SMT SHEULEE DEBBARMA 3001005008WL035622 00458 PUNB0RRBTGB 1400 23/08/2023 A/c Blocked or Frozen
3189 TR3001005_120923APB_FTO_121298 3001005009NRG24120920230845091 5784660470 12/09/2023 RANA BHAHADUR DEBBARMA RANA BHAHADUR DEBBARMA 3001005009WL060809 00458 PUNB0RRBTGB 2120 21/09/2023 Aadhaar Number not Mapped to Account Number
3190 TR3001005_120923APB_FTO_121298 3001005009NRG24120920230845100 5784660469 12/09/2023 SAMKANYA DEBBARMA SAMKANYA DEBBARMA 3001005009WL060809 00458 PUNB0RRBTGB 2120 21/09/2023 Aadhaar Number not Mapped to Account Number
3191 TR3001005_130723APB_FTO_65144 3001005009NRG24130720230492732 3551652369 13/07/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL030442 00458 PUNB0RRBTGB 2120 19/07/2023 Aadhaar Number not Mapped to Account Number
3192 TR3001005_130723APB_FTO_65144 3001005009NRG24130720230492763 3551652380 13/07/2023 SHEFALI DEBBARMA SHEFALI DEBBARMA 3001005009WL030442 00458 PUNB0RRBTGB 2120 19/07/2023 Aadhaar Number not Mapped to Account Number
3193 TR3001005_150623APB_FTO_43246 3001005009NRG24150620230296997 2674473549 15/06/2023 MRS PADMARANI DEBBARMA MRS PADMARANI DEBBARMA 3001005009WL019867 00458 PUNB0RRBTGB 2332 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 TR3001005_150623APB_FTO_43246 3001005009NRG24150620230296998 2674473548 15/06/2023 SANDHYARANI DEBBARMA SANDHYARANI DEBBARMA 3001005009WL019867 00458 UTBI0RRBTGB 2332 20/06/2023 Aadhaar Number not Mapped to Account Number
3195 TR3001005_170923APB_FTO_126925 3001005009NRG24170920230876791 5834752855 17/09/2023 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL063762 00458 PUNB0RRBTGB 3616 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 TR3001005_220523APB_FTO_17465 3001005009NRG24220520230102237 1861895014 22/05/2023 RAJ KUMAR TANTI RAJ KUMAR TANTI 3001005009WL009485 00458 UTBI0RRBTGB 2120 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 TR3001005_220523APB_FTO_17465 3001005009NRG24220520230102239 1861895012 22/05/2023 SANDHYARANI DEBBARMA SANDHYARANI DEBBARMA 3001005009WL009485 00458 UTBI0RRBTGB 2120 25/05/2023 Aadhaar Number not Mapped to Account Number
3198 TR3001005_230623APB_FTO_49884 3001005009NRG24220620230349322 23/06/2023 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005009WL022854 00459 ICIC00TSCBL 2120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 TR3001005_020124APB_FTO_187043 3001005010NRG24020120241260997 1898610368 02/01/2024 RINA BALA DEBBARMA RINA BALA DEBBARMA 3001005010WL106958 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 TR3001005_061223APB_FTO_174682 3001005010NRG24061220231192306 1104448075 06/12/2023 BIDHYA CHANDRA DEBBARMA BIDHYA CHANDRA DEBBARMA 3001005010WL096507 00354 PUNB0119720 2000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TR3001005_120124APB_FTO_189746 3001005010NRG24120120241286195 1996189265 12/01/2024 RABAITI DEBBARMA RABAITI DEBBARMA 3001005010WL109861 00354 PUNB0119720 1130 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 TR3001005_220523APB_FTO_17675 3001005010NRG24220520230108156 1861901723 22/05/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005010WL009829 00458 UTBI0RRBTGB 2000 25/05/2023 Aadhaar Number not Mapped to Account Number
3203 TR3001005_250523APB_FTO_20432 3001005010NRG24250520230129273 1942682169 25/05/2023 SUKANTI SABAR SUKANTI SABAR 3001005010WL011005 00458 PUNB0RRBTGB 2120 30/05/2023 Aadhaar Number not Mapped to Account Number
3204 TR3001005_261223APB_FTO_183563 3001005010NRG24251220231237375 1898553980 26/12/2023 SABITA NAYEK SABITA NAYEK 3001005010WL103500 00458 PUNB0RRBTGB 420 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 TR3001005_070823APB_FTO_86697 3001005011NRG24070820230661522 4797533919 07/08/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL040975 00458 PUNB0RRBTGB 1624 25/08/2023 Account closed
3206 TR3001005_130623APB_FTO_40967 3001005011NRG24130620230268199 2604977432 13/06/2023 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005011WL018433 00459 ICIC00TSCBL 2000 16/06/2023 Account closed
3207 TR3001005_170124APB_FTO_190620 3001005011NRG24160120241288586 1996573301 17/01/2024 Durga Debbarma Durga Debbarma 3001005011WL110034 00459 ICIC00TSCBL 1421 20/03/2024 Aadhaar Number not Mapped to Account Number
3208 TR3001005_200623APB_FTO_47211 3001005011NRG24170620230304505 2798292326 20/06/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005011WL020264 00459 ICIC00TSCBL 3180 28/06/2023 Account closed
3209 TR3001005_200523APB_FTO_16480 3001005011NRG24200520230096490 1861910416 20/05/2023 NABALAXMI DEBBARMA NABALAXMI DEBBARMA 3001005011WL009067 00458 PUNB0RRBTGB 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TR3001005_230623APB_FTO_50345 3001005011NRG24230620230359294 23/06/2023 MALENDRA DEBBARMA MALENDRA DEBBARMA 3001005011WL023427 00459 ICIC00TSCBL 2000 04/07/2023 Account closed
3211 TR3001005_150623APB_FTO_43262 3001005010NRG24150620230297049 2674478704 15/06/2023 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL019872 00458 PUNB0RRBTGB 1400 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 TR3001005_210723APB_FTO_72208 3001005010NRG24210720230540903 3955878662 21/07/2023 SUJALA DEBBARMA SUJALA DEBBARMA 3001005010WL033210 00458 PUNB0RRBTGB 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
3213 TR3001005_261223APB_FTO_183568 3001005010NRG24261220231238568 1902221354 26/12/2023 NABIN SABAR NABIN SABAR 3001005010WL103679 00458 PUNB0RRBTGB 210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 TR3001005_270723APB_FTO_77155 3001005010NRG24270720230583479 4773317643 27/07/2023 SUJALA DEBBARMA SUJALA DEBBARMA 3001005010WL035664 00458 PUNB0RRBTGB 1400 25/08/2023 Aadhaar Number not Mapped to Account Number
3215 TR3001005_010823APB_FTO_81995 3001005010NRG24310720230609227 4800153784 01/08/2023 Mr. Ssnjit Debbarma Mr. Ssnjit Debbarma 3001005010WL037278 00415 SBIN0005591 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
3216 TR3001005_160523APB_FTO_12976 3001005011NRG24160520230074156 1752680736 16/05/2023 FULAMALA DEBBARMA FULAMALA DEBBARMA 3001005011WL007268 00177 IOBA0003428 3180 20/05/2023 Account closed
3217 TR3001005_240523APB_FTO_19064 3001005011NRG24240520230117378 1902179048 24/05/2023 ANANTA DEBBARMA ANANTA DEBBARMA 3001005011WL010356 00459 ICIC00TSCBL 2200 27/05/2023 Account closed
3218 TR3001005_250523APB_FTO_20355 3001005011NRG24250520230126339 1944551883 25/05/2023 SAJAN DEBBARMA SAJAN DEBBARMA 3001005011WL010840 00459 ICIC00TSCBL 1000 30/05/2023 Account closed
3219 TR3001005_020523FTO_6491 3001005012NRG23020520231284375 1523150236 02/05/2023 MR MANORANJAN DEBBARMA MR MANORANJAN DEBBARMA 3001005WL0164512 00354 PUNB0119720 3180 13/05/2023 Account closed
3220 TR3001005_020523FTO_6491 3001005012NRG23020520231284376 1523150237 02/05/2023 MR MANORANJAN DEBBARMA MR MANORANJAN DEBBARMA 3001005WL0164512 00354 PUNB0119720 3180 13/05/2023 Account closed
3221 TR3001005_060923APB_FTO_116866 3001005012NRG24060920230817586 5573971253 06/09/2023 Usharani Debbarma Usharani Debbarma 3001005012WL058014 00458 PUNB0RRBTGB 1242 13/09/2023 Account closed
3222 TR3001005_070623FTO_35721 3001005012NRG24070620230237526 2403481240 07/06/2023 PARIKUMAR DEBBARMA PARIKUMAR DEBBARMA 3001005WL0016851 00458 PUNB0RRBTGB 3390 10/06/2023 No Such Account
3223 TR3001005_080523FTO_8240 3001005012NRG24080520230039280 1523152369 08/05/2023 SANJIT KUMAR DEBBARMA SANJIT KUMAR DEBBARMA 3001005012WL004817 00458 UTBI0RRBTGB 1060 13/05/2023 Account closed
3224 TR3001005_130623APB_FTO_40860 3001005012NRG24130620230277772 2604973180 13/06/2023 MR RABI URANG MR RABI URANG 3001005012WL018904 00458 PUNB0RRBTGB 2277 16/06/2023 Aadhaar Number not Mapped to Account Number
3225 TR3001005_130623APB_FTO_40860 3001005012NRG24130620230277780 2604973178 13/06/2023 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001005012WL018904 00458 PUNB0RRBTGB 2277 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 TR3001005_200723APB_FTO_71010 3001005012NRG24200720230535720 3946068685 20/07/2023 Mihir Debbarma Mihir Debbarma 3001005012WL032875 00354 PUNB0119720 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
3227 TR3001005_200723APB_FTO_71010 3001005012NRG24200720230535722 3946068687 20/07/2023 Birendra Kanda Birendra Kanda 3001005012WL032875 00458 PUNB0RRBTGB 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
3228 TR3001005_240723APB_FTO_73580 3001005012NRG24230720230551574 4774304794 24/07/2023 JAYANTI DEBBARMA JAYANTI DEBBARMA 3001005012WL033870 00458 UTBI0RRBTGB 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TR3001005_310723APB_FTO_80459 3001005012NRG24290720230599728 4801905571 31/07/2023 Pradip Debbarma Pradip Debbarma 3001005012WL036569 00458 PUNB0RRBTGB 2100 24/08/2023 Aadhaar Number not Mapped to Account Number
3230 TR3001005_290923APB_FTO_139270 3001005012NRG24290920230952910 6895289256 29/09/2023 Mihir Debbarma Mihir Debbarma 3001005012WL070902 00458 PUNB0RRBTGB 2520 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 TR3001005_011223APB_FTO_172272 3001005013NRG24011220231179656 1099974850 01/12/2023 MR CHANDRA MANII DEBBARMA MR CHANDRA MANII DEBBARMA 3001005013WL094668 00458 PUNB0RRBTGB 2100 29/02/2024 Account closed
3232 TR3001005_040723APB_FTO_58944 3001005013NRG24040720230441798 3376245057 04/07/2023 DAYANANDA DEBBARMA DAYANANDA DEBBARMA 3001005013WL027883 00458 PUNB0RRBTGB 1051 13/07/2023 Account closed
3233 TR3001005_010623APB_FTO_28732 3001005009NRG24010620230199289 2269666300 01/06/2023 Pratima das Pratima das 3001005009WL014723 00458 UTBI0RRBTGB 1060 07/06/2023 Aadhaar Number not Mapped to Account Number
3234 TR3001005_010823APB_FTO_81972 3001005009NRG24010820230630447 4800156996 01/08/2023 SHEFALI DEBBARMA SHEFALI DEBBARMA 3001005009WL038695 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
3235 TR3001005_060923APB_FTO_116907 3001005009NRG24060920230818428 5573974536 06/09/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005009WL058073 00458 PUNB0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
3236 TR3001005_090224APB_FTO_195972 3001005009NRG24090220241336254 2939938106 09/02/2024 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005009WL115639 00458 UTBI0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 TR3001005_090224APB_FTO_195972 3001005009NRG24090220241336277 2939938098 09/02/2024 BIMAL DEBBARMA BIMAL DEBBARMA 3001005009WL115639 00458 PUNB0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TR3001005_090224APB_FTO_195975 3001005009NRG24090220241336520 2939940020 09/02/2024 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL115655 00458 PUNB0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TR3001005_090224APB_FTO_195975 3001005009NRG24090220241336522 2939940022 09/02/2024 MADHUTI DEBBARMA MADHUTI DEBBARMA 3001005009WL115655 00458 UTBI0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TR3001005_130623APB_FTO_40798 3001005009NRG24120620230267379 2604634511 13/06/2023 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005009WL018399 00458 UTBI0RRBTGB 2120 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 TR3001005_130623APB_FTO_40798 3001005009NRG24120620230267390 2604634535 13/06/2023 MANGASWARI DEBBARMA MANGASWARI DEBBARMA 3001005009WL018399 00458 PUNB0RRBTGB 2120 16/06/2023 Aadhaar Number not Mapped to Account Number
3242 TR3001005_130723APB_FTO_64543 3001005009NRG24120720230476577 3551644518 13/07/2023 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL029671 00458 PUNB0RRBTGB 3180 19/07/2023 Aadhaar Number not Mapped to Account Number
3243 TR3001005_130723APB_FTO_64951 3001005009NRG24130720230490082 3550961745 13/07/2023 SAMKANYA DEBBARMA SAMKANYA DEBBARMA 3001005009WL030352 00458 PUNB0RRBTGB 3180 19/07/2023 Aadhaar Number not Mapped to Account Number
3244 TR3001005_150523APB_FTO_12670 3001005009NRG24150520230064880 1692246708 15/05/2023 SAMKANYA DEBBARMA SAMKANYA DEBBARMA 3001005009WL006594 00458 PUNB0RRBTGB 3180 19/05/2023 Aadhaar Number not Mapped to Account Number
3245 TR3001005_150523APB_FTO_12670 3001005009NRG24150520230064900 1692246730 15/05/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL006613 00458 PUNB0RRBTGB 3180 19/05/2023 Aadhaar Number not Mapped to Account Number
3246 TR3001005_190523APB_FTO_15890 3001005009NRG24190520230093759 1858084381 19/05/2023 Kripesh Paul Kripesh Paul 3001005009WL008916 00458 PUNB0RRBTGB 2120 25/05/2023 Account closed
3247 TR3001005_230623APB_FTO_49890 3001005009NRG24220620230349353 23/06/2023 KARTIK SANTAL KARTIK SANTAL 3001005009WL022855 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3248 TR3001005_230623APB_FTO_49890 3001005009NRG24220620230349365 23/06/2023 SUBIR TELENGA SUBIR TELENGA 3001005009WL022855 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 TR3001005_230623APB_FTO_49890 3001005009NRG24220620230349370 23/06/2023 ANIL TANTI ANIL TANTI 3001005009WL022855 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3250 TR3001005_270623APB_FTO_52179 3001005009NRG24270620230378243 27/06/2023 BIDHYA LAXMI DEBBARMA BIDHYA LAXMI DEBBARMA 3001005009WL024648 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3251 TR3001005_270623APB_FTO_52179 3001005009NRG24270620230378249 27/06/2023 RANA BHAHADUR DEBBARMA RANA BHAHADUR DEBBARMA 3001005009WL024648 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3252 TR3001005_270623APB_FTO_52179 3001005009NRG24270620230378269 27/06/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005009WL024648 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3253 TR3001005_300523APB_FTO_25218 3001005009NRG24300520230175422 2017607287 30/05/2023 SAMKANYA DEBBARMA SAMKANYA DEBBARMA 3001005009WL013533 00458 PUNB0RRBTGB 3180 01/06/2023 Aadhaar Number not Mapped to Account Number
3254 TR3001005_300523APB_FTO_25218 3001005009NRG24300520230175423 2017607288 30/05/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL013533 00458 PUNB0RRBTGB 3180 01/06/2023 Aadhaar Number not Mapped to Account Number
3255 TR3001005_050623APB_FTO_33531 3001005011NRG24050620230224320 2403710245 05/06/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005011WL016172 00459 ICIC00TSCBL 1272 10/06/2023 Account closed
3256 TR3001005_130623APB_FTO_40961 3001005011NRG24120620230265776 2604965078 13/06/2023 MALENDRA DEBBARMA MALENDRA DEBBARMA 3001005011WL018338 00459 ICIC00TSCBL 2000 16/06/2023 Account closed
3257 TR3001005_170124APB_FTO_190614 3001005011NRG24160120241288548 1996568562 17/01/2024 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005011WL110033 00459 ICIC00TSCBL 1421 20/03/2024 Account closed
3258 TR3001005_201123APB_FTO_167172 3001005011NRG24201120231159247 9619326239 20/11/2023 SAPTAMOY DEBBARMA SAPTAMOY DEBBARMA 3001005011WL091219 00458 PUNB0RRBTGB 3390 17/01/2024 Account closed
3259 TR3001005_270623APB_FTO_51976 3001005011NRG24270620230371921 27/06/2023 ANANTA DEBBARMA ANANTA DEBBARMA 3001005011WL024293 00459 ICIC00TSCBL 2000 04/07/2023 Account closed
3260 TR3001005_290823APB_FTO_108084 3001005011NRG24290820230774482 5079161366 29/08/2023 SARU MALA DEBBARMA SARU MALA DEBBARMA 3001005011WL053186 00459 ICIC00TSCBL 3390 02/09/2023 Account closed
3261 TR3001005_310723APB_FTO_79606 3001005011NRG24310720230612629 4800169282 31/07/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL037471 00458 PUNB0RRBTGB 2030 25/08/2023 Account closed
3262 TR3001005_010723APB_FTO_57190 3001005012NRG24010720230425106 3326802928 01/07/2023 SURMILA DEBBARMA SURMILA DEBBARMA 3001005012WL027085 00458 PUNB0RRBTGB 1912 11/07/2023 Aadhaar Number not Mapped to Account Number
3263 TR3001005_011123FTO_162705 3001005012NRG24011120231133519 7415508041 01/11/2023 RABINDRA DEBBARMA RABINDRA DEBBARMA 3001005012WL087048 00458 UTBI0RRBTGB 3616 11/11/2023 Account closed
3264 TR3001005_050823APB_FTO_85592 3001005012NRG24050820230658137 4799338875 05/08/2023 Rabina Debbarma Rabina Debbarma 3001005012WL040646 00459 ICIC00TSCBL 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
3265 TR3001005_080823APB_FTO_87700 3001005012NRG24080820230671915 4798220824 08/08/2023 SUBAL DEBBARMA SUBAL DEBBARMA 3001005012WL041734 00458 UTBI0RRBTGB 2337 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 TR3001005_080823APB_FTO_87700 3001005012NRG24080820230671934 4798220815 08/08/2023 MR. SWAPAN SABAR MR. SWAPAN SABAR 3001005012WL041734 00458 PUNB0RRBTGB 1912 25/08/2023 Aadhaar Number not Mapped to Account Number
3267 TR3001005_101023APB_FTO_150942 3001005012NRG24101020231049743 7409176248 10/10/2023 Birendra Kanda Birendra Kanda 3001005012WL079246 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 TR3001005_130623APB_FTO_40849 3001005012NRG24130620230275088 2604634124 13/06/2023 BIRENDRA KANDA BIRENDRA KANDA 3001005012WL018766 00458 PUNB0RRBTGB 2484 16/06/2023 Aadhaar Number not Mapped to Account Number
3269 TR3001005_130623APB_FTO_40849 3001005012NRG24130620230275094 2604634125 13/06/2023 DHAMENDRA DEBBARMA DHAMENDRA DEBBARMA 3001005012WL018766 00458 UTBI0RRBTGB 2484 16/06/2023 Aadhaar Number not Mapped to Account Number
3270 TR3001005_130623APB_FTO_40857 3001005012NRG24130620230276763 2604964313 13/06/2023 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005012WL018857 00458 PUNB0RRBTGB 2484 16/06/2023 Account closed
3271 TR3001005_210723APB_FTO_72139 3001005012NRG24210720230547397 3955877987 21/07/2023 BASANTI SANTAL BASANTI SANTAL 3001005012WL033632 00458 PUNB0RRBTGB 2124 28/07/2023 Aadhaar Number not Mapped to Account Number
3272 TR3001005_210723APB_FTO_72139 3001005012NRG24210720230547406 3955877983 21/07/2023 DHIRENDRA DEBBARMA DHIRENDRA DEBBARMA 3001005012WL033632 00459 ICIC00TSCBL 2124 28/07/2023 Aadhaar Number not Mapped to Account Number
3273 TR3001005_220823APB_FTO_100826 3001005012NRG24210820230732954 4911039651 22/08/2023 Manoranjan Debbarma Manoranjan Debbarma 3001005012WL048328 00354 PUNB0119720 1929 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TR3001005_220823APB_FTO_100826 3001005012NRG24210820230732971 4911039649 22/08/2023 BINOD DEBBARMA BINOD DEBBARMA 3001005012WL048328 00458 UTBI0RRBTGB 1929 28/08/2023 Aadhaar Number not Mapped to Account Number
3275 TR3001005_220823APB_FTO_100826 3001005012NRG24210820230732975 4911039645 22/08/2023 MANGAL MUDI MANGAL MUDI 3001005012WL048328 00458 UTBI0RRBTGB 1929 28/08/2023 Aadhaar Number not Mapped to Account Number
3276 TR3001005_080124APB_FTO_188593 3001005012NRG24080120241274628 1902178210 08/01/2024 Mihir Debbarma Mihir Debbarma 3001005012WL108724 00458 PUNB0RRBTGB 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TR3001005_080124APB_FTO_188593 3001005012NRG24080120241274640 1902178228 08/01/2024 MR MANINDRA DEBBARMA MR MANINDRA DEBBARMA 3001005012WL108724 00458 PUNB0RRBTGB 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TR3001005_200723APB_FTO_71009 3001005012NRG24200720230535710 3952580065 20/07/2023 Pradip Debbarma Pradip Debbarma 3001005012WL032872 00458 PUNB0RRBTGB 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
3279 TR3001005_200723APB_FTO_71011 3001005012NRG24200720230535749 3952579382 20/07/2023 Rabina Debbarma Rabina Debbarma 3001005012WL032878 00459 ICIC00TSCBL 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
3280 TR3001005_210723APB_FTO_72142 3001005012NRG24210720230547419 3955873544 21/07/2023 BIDYA RANI DEBBARMA BIDYA RANI DEBBARMA 3001005012WL033635 00458 PUNB0RRBTGB 2124 28/07/2023 A/c Blocked or Frozen
3281 TR3001005_310723APB_FTO_80483 3001005012NRG24290720230599834 4801871410 31/07/2023 Rabina Debbarma Rabina Debbarma 3001005012WL036575 00459 ICIC00TSCBL 2100 24/08/2023 Aadhaar Number not Mapped to Account Number
3282 TR3001005_290923APB_FTO_139266 3001005012NRG24290920230950215 6895218066 29/09/2023 Pradip Debbarma Pradip Debbarma 3001005012WL070740 00458 PUNB0RRBTGB 2310 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TR3001005_290923APB_FTO_139266 3001005012NRG24290920230950222 6895218065 29/09/2023 Rabina Debbarma Rabina Debbarma 3001005012WL070740 00459 ICIC00TSCBL 2310 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 TR3001005_310523APB_FTO_27306 3001005012NRG24310520230176352 2081223032 31/05/2023 BIJOY DEBBARMA BIJOY DEBBARMA 3001005012WL013592 00458 UTBI0RRBTGB 2260 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TR3001005_011223APB_FTO_172262 3001005013NRG24011220231179543 1104434751 01/12/2023 MRS PABITRA DEBBARMA MRS PABITRA DEBBARMA 3001005013WL094661 00459 ICIC00TSCBL 2100 29/02/2024 Account closed
3286 TR3001005_040723APB_FTO_58955 3001005013NRG24040720230441868 3373549057 04/07/2023 MRS SHARMA DEBBARMA MRS SHARMA DEBBARMA 3001005013WL027889 00458 PUNB0RRBTGB 1051 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 TR3001005_050124APB_FTO_187926 3001005013NRG24050120241269172 1898567838 05/01/2024 JITENDRA DEBBARMA JITENDRA DEBBARMA 3001005013WL108042 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
3288 TR3001005_080623APB_FTO_36523 3001005013NRG24080620230242311 2495172200 08/06/2023 MRS RATI MALA DEBBARMA MRS RATI MALA DEBBARMA 3001005013WL017059 00459 ICIC00TSCBL 1051 13/06/2023 Account closed
3289 TR3001005_110523APB_FTO_10465 3001005013NRG24110520230051505 1639910507 11/05/2023 SUBALIYA DEBBARMA SUBALIYA DEBBARMA 3001005013WL005712 00459 ICIC00TSCBL 3180 17/05/2023 Account closed
3290 TR3001005_120623FTO_39194 3001005013NRG24120620230264842 2562825965 12/06/2023 DAYANANDA DEBBARMA DAYANANDA DEBBARMA 3001005WL0018296 00458 PUNB0RRBTGB 1018 15/06/2023 No Such Account
3291 TR3001005_160523APB_FTO_13205 3001005013NRG24160520230074066 1752679307 16/05/2023 BIRMANI DEBBARMA BIRMANI DEBBARMA 3001005013WL007239 00459 ICIC00TSCBL 1060 20/05/2023 Aadhaar Number not Mapped to Account Number
3292 TR3001005_160523APB_FTO_13205 3001005013NRG24160520230074067 1752679308 16/05/2023 RAKESH DEBBARMA RAKESH DEBBARMA 3001005013WL007239 00459 ICIC00TSCBL 1060 20/05/2023 Account closed
3293 TR3001005_230823APB_FTO_102288 3001005013NRG24230820230746016 4910741542 23/08/2023 RABICHARAN DEBBARMA RABICHARAN DEBBARMA 3001005013WL049985 00458 PUNB0RRBTGB 2100 28/08/2023 Account closed
3294 TR3001005_250523APB_FTO_20304 3001005013NRG24250520230128310 1944553855 25/05/2023 AKHIL DEBBARMA AKHIL DEBBARMA 3001005013WL010935 00459 ICIC00TSCBL 1051 30/05/2023 Aadhaar Number not Mapped to Account Number
3295 TR3001005_250523APB_FTO_20304 3001005013NRG24250520230128316 1944553858 25/05/2023 RAKESH DEBBARMA RAKESH DEBBARMA 3001005013WL010935 00459 ICIC00TSCBL 1051 30/05/2023 Account closed
3296 TR3001005_250523APB_FTO_20306 3001005013NRG24250520230128543 1944558119 25/05/2023 LALIT DEBBARMA LALIT DEBBARMA 3001005013WL010953 00459 ICIC00TSCBL 2010 30/05/2023 Account closed
3297 TR3001005_300324APB_FTO_217001 3001005013NRG24300320241434764 3304629348 30/03/2024 MRS BIDYASHWARI DEBBARMA MRS BIDYASHWARI DEBBARMA 3001005013WL126923 00458 PUNB0RRBTGB 1470 25/04/2024 Account closed
3298 TR3001005_270723FTO_77112 3001005009NRG24270720230584352 4772674145 27/07/2023 PADMA RANI DEBBARMA PADMA RANI DEBBARMA 3001005009WL035705 00458 UTBI0RRBTGB 1060 25/08/2023 Account closed
3299 TR3001005_290523APB_FTO_23103 3001005009NRG24290520230151888 1997068820 29/05/2023 SHEFALI DEB BARMA SHEFALI DEB BARMA 3001005009WL012394 00458 UTBI0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
3300 TR3001005_290523APB_FTO_23103 3001005009NRG24290520230151911 1997068867 29/05/2023 Bimal Debbarmaa Bimal Debbarmaa 3001005009WL012394 00458 UTBI0RRBTGB 1908 01/06/2023 Aadhaar Number not Mapped to Account Number
3301 TR3001005_290523APB_FTO_23103 3001005009NRG24290520230151918 1997068822 29/05/2023 MANILAL DEBBARMA MANILAL DEBBARMA 3001005009WL012394 00458 UTBI0RRBTGB 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 TR3001005_120723APB_FTO_64113 3001005010NRG24100720230466542 3505800733 12/07/2023 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL029251 00458 PUNB0RRBTGB 200 17/07/2023 Aadhaar Number not Mapped to Account Number
3303 TR3001005_230523APB_FTO_18468 3001005010NRG24230520230115365 1879404172 23/05/2023 LAXMISHREE DEBBARMA LAXMISHREE DEBBARMA 3001005010WL010175 00458 PUNB0RRBTGB 2000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 TR3001005_270324APB_FTO_214543 3001005010NRG24260320241423287 3304640734 27/03/2024 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005010WL125980 00458 PUNB0RRBTGB 1130 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 TR3001005_120723APB_FTO_64099 3001005011NRG24100720230465877 3504225112 12/07/2023 NABALAXMI DEBBARMA NABALAXMI DEBBARMA 3001005011WL029212 00458 PUNB0RRBTGB 1379 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 TR3001005_220523APB_FTO_17485 3001005011NRG24210520230100963 1856410369 22/05/2023 SONALAXMI DEBBARMA SONALAXMI DEBBARMA 3001005011WL009375 00458 PUNB0RRBTGB 1600 25/05/2023 Aadhaar Number not Mapped to Account Number
3307 TR3001005_250523APB_FTO_20357 3001005011NRG24250520230126401 1944552552 25/05/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL010844 00459 ICIC00TSCBL 1000 30/05/2023 Account closed
3308 TR3001005_250523APB_FTO_20361 3001005011NRG24250520230126656 1944557181 25/05/2023 NABALAXMI DEBBARMA NABALAXMI DEBBARMA 3001005011WL010851 00458 PUNB0RRBTGB 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TR3001005_310723APB_FTO_79604 3001005011NRG24310720230612525 4800168047 31/07/2023 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005011WL037462 00176 IDIB000C563 1015 25/08/2023 Account closed
3310 TR3001005_010723APB_FTO_57188 3001005012NRG24010720230425035 3326867153 01/07/2023 BIDYA RANI DEBBARMA BIDYA RANI DEBBARMA 3001005012WL027083 00458 PUNB0RRBTGB 1912 11/07/2023 A/c Blocked or Frozen
3311 TR3001005_050623APB_FTO_33487 3001005012NRG24030620230214647 2403714070 05/06/2023 SUBINI DEBBARMA SUBINI DEBBARMA 3001005012WL015614 00459 ICIC00TSCBL 3390 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 TR3001005_030723APB_FTO_58226 3001005012NRG24030720230434761 3325908039 03/07/2023 MR MANORANJAN DEBBARMA MR MANORANJAN DEBBARMA 3001005012WL027593 00458 PUNB0RRBTGB 1912 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 TR3001005_030823APB_FTO_83946 3001005012NRG24030820230639988 4797760683 03/08/2023 JAYANTI DEBBARMA JAYANTI DEBBARMA 3001005012WL039238 00458 UTBI0RRBTGB 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 TR3001005_080124APB_FTO_188592 3001005012NRG24080120241274035 1902180434 08/01/2024 Pradip Debbarma Pradip Debbarma 3001005012WL108673 00458 PUNB0RRBTGB 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 TR3001005_080124APB_FTO_188592 3001005012NRG24080120241274041 1902180429 08/01/2024 Rabina Debbarma Rabina Debbarma 3001005012WL108673 00459 ICIC00TSCBL 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 TR3001005_150623APB_FTO_42892 3001005012NRG24150620230291807 2674467770 15/06/2023 MR. SWAPAN SABAR MR. SWAPAN SABAR 3001005012WL019605 00458 PUNB0RRBTGB 1487 20/06/2023 Aadhaar Number not Mapped to Account Number
3317 TR3001005_150623APB_FTO_42892 3001005012NRG24150620230291819 2674467763 15/06/2023 SURMILA DEBBARMA SURMILA DEBBARMA 3001005012WL019605 00458 PUNB0RRBTGB 1487 20/06/2023 Aadhaar Number not Mapped to Account Number
3318 TR3001005_170823APB_FTO_95129 3001005008NRG24170820230709502 4834682129 17/08/2023 MANILATA DEBBARMA MANILATA DEBBARMA 3001005008WL045405 00459 ICIC00TSCBL 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 TR3001005_200523APB_FTO_16444 3001005008NRG24200520230097801 1861910608 20/05/2023 SMT CHHAYARANI DEBBARMA SMT CHHAYARANI DEBBARMA 3001005008WL009172 00458 PUNB0RRBTGB 1365 25/05/2023 A/c Blocked or Frozen
3320 TR3001005_200523APB_FTO_16444 3001005008NRG24200520230097818 1861910607 20/05/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL009172 00458 PUNB0RRBTGB 1365 25/05/2023 A/c Blocked or Frozen
3321 TR3001005_200623APB_FTO_47194 3001005008NRG24200620230326572 2798293793 20/06/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL021562 00459 ICIC00TSCBL 1230 27/06/2023 Aadhaar Number not Mapped to Account Number
3322 TR3001005_050224APB_FTO_194988 3001005009NRG24050220241330172 2154348345 05/02/2024 MR KRIPESH PAUL MR KRIPESH PAUL 3001005009WL115021 00459 ICIC00TSCBL 2150 25/03/2024 Account closed
3323 TR3001005_050224APB_FTO_194988 3001005009NRG24050220241330184 2154348336 05/02/2024 PRAPHULLA SUKLABAIDHA PRAPHULLA SUKLABAIDHA 3001005009WL115021 00458 UTBI0RRBTGB 2150 25/03/2024 Account closed
3324 TR3001005_060923FTO_116909 3001005009NRG24060920230818754 5572061283 06/09/2023 SANDHYA RANI DEBBARMA SANDHYA RANI DEBBARMA 3001005009WL058101 00458 PUNB0RRBTGB 3616 13/09/2023 Account closed
3325 TR3001005_100823APB_FTO_88901 3001005009NRG24100820230679919 4801678322 10/08/2023 KARTIK SAUTAL KARTIK SAUTAL 3001005009WL042285 00458 PUNB0RRBTGB 1696 24/08/2023 Aadhaar Number not Mapped to Account Number
3326 TR3001005_130723APB_FTO_64947 3001005009NRG24130720230489867 3551641833 13/07/2023 BIDHYA LAXMI DEBBARMA BIDHYA LAXMI DEBBARMA 3001005009WL030347 00458 PUNB0RRBTGB 2100 19/07/2023 Aadhaar Number not Mapped to Account Number
3327 TR3001005_130723APB_FTO_64947 3001005009NRG24130720230489873 3551641817 13/07/2023 RANA BHAHADUR DEBBARMA RANA BHAHADUR DEBBARMA 3001005009WL030347 00458 PUNB0RRBTGB 2100 19/07/2023 Aadhaar Number not Mapped to Account Number
3328 TR3001005_150623APB_FTO_43247 3001005009NRG24150620230296999 2674472707 15/06/2023 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL019868 00458 PUNB0RRBTGB 2332 20/06/2023 Aadhaar Number not Mapped to Account Number
3329 TR3001005_280623APB_FTO_53178 3001005009NRG24280620230390463 3064731621 28/06/2023 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL025155 00458 PUNB0RRBTGB 3180 05/07/2023 Aadhaar Number not Mapped to Account Number
3330 TR3001005_290523APB_FTO_23108 3001005009NRG24290520230152057 2001163269 29/05/2023 KRISHNAKANTA DEBBARMA KRISHNAKANTA DEBBARMA 3001005009WL012396 00458 UTBI0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
3331 TR3001005_290523APB_FTO_23108 3001005009NRG24290520230152060 2001163249 29/05/2023 CHAAYA RANI DEBBARMA CHAAYA RANI DEBBARMA 3001005009WL012396 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
3332 TR3001005_290523APB_FTO_23108 3001005009NRG24290520230152073 2001163244 29/05/2023 MRS SUMILA DEBBARMA MRS SUMILA DEBBARMA 3001005009WL012396 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
3333 TR3001005_110923APB_FTO_120497 3001005010NRG24110920230831233 5676141625 11/09/2023 MADHU CHARAN DEBBARMA MADHU CHARAN DEBBARMA 3001005010WL059604 00458 UTBI0RRBTGB 2000 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 TR3001005_150623APB_FTO_42813 3001005010NRG24150620230291250 2674467877 15/06/2023 ARUN TANTI ARUN TANTI 3001005010WL019563 00458 UTBI0RRBTGB 2332 20/06/2023 Aadhaar Number not Mapped to Account Number
3335 TR3001005_180124APB_FTO_191001 3001005010NRG24180120241298449 1996578453 18/01/2024 Prasanta Debbarma Prasanta Debbarma 3001005010WL111144 00458 UTBI0RRBTGB 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 TR3001005_220523APB_FTO_17667 3001005010NRG24220520230102623 1856412715 22/05/2023 SABITA NAYEK SABITA NAYEK 3001005010WL009523 00458 UTBI0RRBTGB 3180 25/05/2023 Aadhaar Number not Mapped to Account Number
3337 TR3001005_220523APB_FTO_17667 3001005010NRG24220520230102630 1856412716 22/05/2023 NABIN SABAR NABIN SABAR 3001005010WL009530 00458 PUNB0RRBTGB 3180 25/05/2023 Aadhaar Number not Mapped to Account Number
3338 TR3001005_240523APB_FTO_18897 3001005010NRG24240520230117868 1907309267 24/05/2023 SUJALA DEBBARMA SUJALA DEBBARMA 3001005010WL010393 00458 PUNB0RRBTGB 195 27/05/2023 Aadhaar Number not Mapped to Account Number
3339 TR3001005_081223APB_FTO_175722 3001005011NRG24081220231196384 1074717196 08/12/2023 SUCHITRA DEEBARMA SUCHITRA DEEBARMA 3001005011WL097220 00458 PUNB0RRBTGB 1827 29/02/2024 Account closed
3340 TR3001005_081223APB_FTO_175722 3001005011NRG24081220231196397 1074717215 08/12/2023 Durga Debbarma Durga Debbarma 3001005011WL097220 00459 ICIC00TSCBL 1827 29/02/2024 Aadhaar Number not Mapped to Account Number
3341 TR3001005_130623APB_FTO_40971 3001005011NRG24130620230270171 2604979039 13/06/2023 ANANTA DEBBARMA ANANTA DEBBARMA 3001005011WL018493 00177 IOBA0003428 2000 16/06/2023 Account closed
3342 TR3001005_200523APB_FTO_16478 3001005011NRG24200520230096427 1861911727 20/05/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL009064 00459 ICIC00TSCBL 1000 25/05/2023 Account closed
3343 TR3001005_210823APB_FTO_99482 3001005011NRG24210820230726205 4907603922 21/08/2023 JUNURANI DEBBARMA JUNURANI DEBBARMA 3001005011WL047563 00459 ICIC00TSCBL 2030 28/08/2023 Account closed
3344 TR3001005_230623APB_FTO_50343 3001005011NRG24230620230356425 23/06/2023 SAJAN DEBBARMA SAJAN DEBBARMA 3001005011WL023274 00459 ICIC00TSCBL 2000 04/07/2023 Account closed
3345 TR3001005_230623APB_FTO_50343 3001005011NRG24230620230356429 23/06/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL023274 00459 ICIC00TSCBL 2000 04/07/2023 Account closed
3346 TR3001005_270623APB_FTO_51261 3001005011NRG24250620230362564 27/06/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005011WL023633 00459 ICIC00TSCBL 1908 04/07/2023 Account closed
3347 TR3001005_261223APB_FTO_183548 3001005011NRG24261220231238286 1898550672 26/12/2023 MR SAJAN DEBBARMA MR SAJAN DEBBARMA 3001005011WL103649 00459 ICIC00TSCBL 2233 16/03/2024 Account closed
3348 TR3001005_021223APB_FTO_172934 3001005012NRG24021220231183405 1099973282 02/12/2023 Jiten Debbarma Jiten Debbarma 3001005012WL095231 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TR3001005_050823APB_FTO_85590 3001005012NRG24050820230658103 4799338586 05/08/2023 Mihir Debbarma Mihir Debbarma 3001005012WL040641 00458 PUNB0RRBTGB 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
3350 TR3001005_050823APB_FTO_85590 3001005012NRG24050820230658105 4799338587 05/08/2023 Birendra Kanda Birendra Kanda 3001005012WL040641 00458 PUNB0RRBTGB 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
3351 TR3001005_050823APB_FTO_85595 3001005012NRG24050820230658143 4799332150 05/08/2023 Sanak Kumar Debbarma Sanak Kumar Debbarma 3001005012WL040647 00458 PUNB0RRBTGB 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
3352 TR3001005_130623APB_FTO_40854 3001005012NRG24130620230274584 2604981544 13/06/2023 JITEN DEBBARMA JITEN DEBBARMA 3001005012WL018737 00458 PUNB0RRBTGB 2260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 TR3001005_130623APB_FTO_40851 3001005012NRG24130620230277680 2604974292 13/06/2023 SANAK DEBBARMA SANAK DEBBARMA 3001005012WL018901 00458 PUNB0RRBTGB 2484 16/06/2023 Aadhaar Number not Mapped to Account Number
3354 TR3001005_130623APB_FTO_40851 3001005012NRG24130620230277688 2604974294 13/06/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005012WL018901 00458 PUNB0RRBTGB 2484 16/06/2023 Aadhaar Number not Mapped to Account Number
3355 TR3001005_130623APB_FTO_40851 3001005012NRG24130620230277689 2604974293 13/06/2023 JATINDRA DEBBARMA JATINDRA DEBBARMA 3001005012WL018901 00458 PUNB0RRBTGB 2484 16/06/2023 Aadhaar Number not Mapped to Account Number
3356 TR3001005_160523APB_FTO_13500 3001005012NRG24160520230078329 1752679208 16/05/2023 SUMITRA DEBBARMA SUMITRA DEBBARMA 3001005012WL007775 00458 PUNB0RRBTGB 2968 20/05/2023 Account closed
3357 TR3001005_171023FTO_158116 3001005012NRG24171020231101290 7415506731 17/10/2023 RABINDRA DEBBARMA RABINDRA DEBBARMA 3001005012WL083594 00458 UTBI0RRBTGB 3390 11/11/2023 Account closed
3358 TR3001005_220623APB_FTO_48691 3001005012NRG24220620230344240 2798086954 22/06/2023 Jiten Debbarma Jiten Debbarma 3001005012WL022561 00458 PUNB0RRBTGB 2120 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 TR3001005_270623APB_FTO_52365 3001005012NRG24270620230372318 27/06/2023 MR RABI URANG MR RABI URANG 3001005012WL024320 00458 PUNB0RRBTGB 2070 04/07/2023 Aadhaar Number not Mapped to Account Number
3360 TR3001005_270623APB_FTO_52365 3001005012NRG24270620230372322 27/06/2023 MRS USHA RANI DEBBARMA MRS USHA RANI DEBBARMA 3001005012WL024320 00459 ICIC00TSCBL 2070 04/07/2023 Account closed
3361 TR3001005_270623APB_FTO_52365 3001005012NRG24270620230372325 27/06/2023 MR NIKHIL DEBBARMA MR NIKHIL DEBBARMA 3001005012WL024320 00459 ICIC00TSCBL 2070 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 TR3001005_280723APB_FTO_78043 3001005012NRG24280720230597311 4774377598 28/07/2023 BIDYA RANI DEBBARMA BIDYA RANI DEBBARMA 3001005012WL036414 00458 PUNB0RRBTGB 2124 23/08/2023 A/c Blocked or Frozen
3363 TR3001005_301123APB_FTO_171638 3001005012NRG24281120231173775 9619312325 30/11/2023 MRS SITALAXMI DEBBARMA MRS SITALAXMI DEBBARMA 3001005012WL093676 00458 PUNB0RRBTGB 1208 17/01/2024 Aadhaar Number not Mapped to Account Number
3364 TR3001005_310723APB_FTO_80458 3001005012NRG24290720230599721 4800484136 31/07/2023 Sanak Kumar Debbarma Sanak Kumar Debbarma 3001005012WL036568 00458 PUNB0RRBTGB 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
3365 TR3001005_011223APB_FTO_172256 3001005013NRG24011220231179271 1099974550 01/12/2023 AKHIL DEBBARMA AKHIL DEBBARMA 3001005013WL094635 00459 ICIC00TSCBL 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 TR3001005_011223APB_FTO_172256 3001005013NRG24011220231179272 1099974544 01/12/2023 BIRMANI DEBBARMA BIRMANI DEBBARMA 3001005013WL094635 00459 ICIC00TSCBL 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 TR3001005_040723APB_FTO_58951 3001005013NRG24040720230441856 3376244122 04/07/2023 BRITISH DEBBARMA BRITISH DEBBARMA 3001005013WL027887 00459 ICIC00TSCBL 1051 13/07/2023 Aadhaar Number not Mapped to Account Number
3368 TR3001005_051223APB_FTO_173842 3001005013NRG24051220231187641 1105139716 05/12/2023 SMT ARCHANA DEBBARMA SMT ARCHANA DEBBARMA 3001005013WL095921 00458 PUNB0RRBTGB 2100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 TR3001005_060623APB_FTO_34464 3001005013NRG24060620230228433 2399175791 06/06/2023 DAYANANDA DEBBARMA DAYANANDA DEBBARMA 3001005013WL016404 00458 PUNB0RRBTGB 841 10/06/2023 Account closed
3370 TR3001005_060623APB_FTO_34464 3001005013NRG24060620230228457 2399175794 06/06/2023 JUSHMI DEBBARMA JUSHMI DEBBARMA 3001005013WL016404 00415 SBIN0005591 631 10/06/2023 Account closed
3371 TR3001005_060623APB_FTO_34464 3001005013NRG24060620230228476 2399175730 06/06/2023 MRS SHARMA DEBBARMA MRS SHARMA DEBBARMA 3001005013WL016404 00459 ICIC00TSCBL 1051 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 TR3001005_080523APB_FTO_8351 3001005013NRG24080520230039683 1527332338 08/05/2023 SUIYALAXMI DEBBARMA SUIYALAXMI DEBBARMA 3001005013WL004921 00459 ICIC00TSCBL 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
3373 TR3001005_080623APB_FTO_36513 3001005013NRG24080620230242185 2495173639 08/06/2023 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001005013WL017055 00459 ICIC00TSCBL 1051 13/06/2023 Aadhaar Number not Mapped to Account Number
3374 TR3001005_080623APB_FTO_36513 3001005013NRG24080620230242187 2495173642 08/06/2023 MR RABI CHARAN DEBBARMA MR RABI CHARAN DEBBARMA 3001005013WL017055 00459 ICIC00TSCBL 1051 13/06/2023 Account closed
3375 TR3001005_080623APB_FTO_36513 3001005013NRG24080620230242191 2495173632 08/06/2023 BRITISH DEBBARMA BRITISH DEBBARMA 3001005013WL017055 00459 ICIC00TSCBL 1051 13/06/2023 Aadhaar Number not Mapped to Account Number
3376 TR3001005_080623APB_FTO_36521 3001005013NRG24080620230242257 2492240297 08/06/2023 MRS SHARMA DEBBARMA MRS SHARMA DEBBARMA 3001005013WL017057 00459 ICIC00TSCBL 1051 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TR3001005_130623APB_FTO_40643 3001005013NRG24130620230272895 2604634684 13/06/2023 Sujit Debbarma Sujit Debbarma 3001005013WL018661 00458 PUNB0RRBTGB 2100 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TR3001005_130623APB_FTO_40643 3001005013NRG24130620230272920 2604634685 13/06/2023 TAKISH DEBBARMA TAKISH DEBBARMA 3001005013WL018661 00458 PUNB0RRBTGB 2310 16/06/2023 Account closed
3379 TR3001005_250523APB_FTO_20280 3001005013NRG24250520230125628 1942682222 25/05/2023 BRITISH DEBBARMA BRITISH DEBBARMA 3001005013WL010780 00459 ICIC00TSCBL 1051 30/05/2023 Aadhaar Number not Mapped to Account Number
3380 TR3001005_250523APB_FTO_20296 3001005013NRG24250520230127462 1944552577 25/05/2023 ISWAR CHANDRA DEBBARMA ISWAR CHANDRA DEBBARMA 3001005013WL010878 00459 ICIC00TSCBL 2010 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 TR3001005_260723APB_FTO_75408 3001005013NRG24260720230574135 4008838393 26/07/2023 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005013WL035085 00458 PUNB0RRBTGB 1680 29/07/2023 Account closed
3382 TR3001005_260723APB_FTO_75408 3001005013NRG24260720230574146 4008838394 26/07/2023 BIRENDRA DEBBARMA BIRENDRA DEBBARMA 3001005013WL035085 00458 PUNB0RRBTGB 1680 29/07/2023 Aadhaar Number not Mapped to Account Number
3383 TR3001005_290523APB_FTO_23114 3001005009NRG24290520230152677 1997065434 29/05/2023 ANIL TANTI ANIL TANTI 3001005009WL012426 00458 UTBI0RRBTGB 1908 01/06/2023 Aadhaar Number not Mapped to Account Number
3384 TR3001005_290523APB_FTO_23114 3001005009NRG24290520230152709 1997065431 29/05/2023 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL012426 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
3385 TR3001005_290523APB_FTO_23114 3001005009NRG24290520230152725 1997065408 29/05/2023 ARUN DEBBARMA ARUN DEBBARMA 3001005009WL012426 00458 PUNB0RRBTGB 424 01/06/2023 Aadhaar Number not Mapped to Account Number
3386 TR3001005_040923APB_FTO_115468 3001005010NRG24040920230811508 5284617044 04/09/2023 SUKANTI SABAR SUKANTI SABAR 3001005010WL057328 00458 PUNB0RRBTGB 3390 07/09/2023 Aadhaar Number not Mapped to Account Number
3387 TR3001005_070623FTO_35627 3001005010NRG24070620230237099 2403481830 07/06/2023 SABITA NAYEK SABITA NAYEK 3001005WL0016834 00458 UTBI0RRBTGB 3180 10/06/2023 Account closed
3388 TR3001005_110124APB_FTO_189457 3001005010NRG24110120241282745 1996561054 11/01/2024 BIDHYA CHANDRA DEBBARMA BIDHYA CHANDRA DEBBARMA 3001005010WL109528 00354 PUNB0119720 2000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TR3001005_110923APB_FTO_120519 3001005010NRG24110920230834027 5676151638 11/09/2023 SUJALA DEBBARMA SUJALA DEBBARMA 3001005010WL059869 00458 PUNB0RRBTGB 1400 15/09/2023 Aadhaar Number not Mapped to Account Number
3390 TR3001005_270623APB_FTO_52190 3001005010NRG24270620230369205 27/06/2023 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL024142 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
3391 TR3001005_310523APB_FTO_27348 3001005010NRG24310520230190752 2081232263 31/05/2023 Mr . Sanjit Debbarma Mr . Sanjit Debbarma 3001005010WL014311 00415 SBIN0005591 1200 03/06/2023 Aadhaar Number not Mapped to Account Number
3392 TR3001005_310523APB_FTO_27348 3001005010NRG24310520230190757 2081232291 31/05/2023 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL014311 00458 PUNB0RRBTGB 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 TR3001005_010723APB_FTO_57145 3001005011NRG24010720230427142 3324263265 01/07/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005011WL027174 00458 PUNB0RRBTGB 848 11/07/2023 Account closed
3394 TR3001005_030723APB_FTO_58410 3001005011NRG24030720230433966 3376242131 03/07/2023 NABALAXMI DEBBARMA NABALAXMI DEBBARMA 3001005011WL027550 00458 PUNB0RRBTGB 1379 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 TR3001005_081223APB_FTO_175725 3001005011NRG24081220231196432 1074721352 08/12/2023 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005011WL097225 00459 ICIC00TSCBL 1827 29/02/2024 Account closed
3396 TR3001005_140723APB_FTO_65594 3001005011NRG24140720230496148 3602514014 14/07/2023 RABINDRA DEBBARMA RABINDRA DEBBARMA 3001005011WL030560 00459 ICIC00TSCBL 1379 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TR3001005_010723APB_FTO_57192 3001005012NRG24010720230425132 3326817250 01/07/2023 MR. SWAPAN SABAR MR. SWAPAN SABAR 3001005012WL027086 00458 PUNB0RRBTGB 1912 11/07/2023 Aadhaar Number not Mapped to Account Number
3398 TR3001005_040723APB_FTO_58990 3001005012NRG24040720230438513 3376241148 04/07/2023 MR RABI URANG MR RABI URANG 3001005012WL027718 00458 PUNB0RRBTGB 1863 13/07/2023 Aadhaar Number not Mapped to Account Number
3399 TR3001005_040723APB_FTO_58990 3001005012NRG24040720230438517 3376241144 04/07/2023 MRS USHA RANI DEBBARMA MRS USHA RANI DEBBARMA 3001005012WL027718 00459 ICIC00TSCBL 1863 13/07/2023 Account closed
3400 TR3001005_040723APB_FTO_58990 3001005012NRG24040720230438520 3376241145 04/07/2023 MR NIKHIL DEBBARMA MR NIKHIL DEBBARMA 3001005012WL027718 00459 ICIC00TSCBL 1863 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TR3001005_050823APB_FTO_85577 3001005012NRG24050820230653331 4797725625 05/08/2023 MANINDRA DEBBARMA MANINDRA DEBBARMA 3001005012WL040294 00458 UTBI0RRBTGB 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
3402 TR3001005_050823APB_FTO_85591 3001005012NRG24050820230658118 4799332426 05/08/2023 Pradip Debbarma Pradip Debbarma 3001005012WL040643 00458 PUNB0RRBTGB 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
3403 TR3001005_051223APB_FTO_174098 3001005012NRG24051220231189641 1104452334 05/12/2023 Jatindra Debbarma Jatindra Debbarma 3001005012WL096136 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 TR3001005_060623APB_FTO_34514 3001005012NRG24060620230230946 2399170089 06/06/2023 PARIKUMAR DEBBARMA PARIKUMAR DEBBARMA 3001005012WL016510 00458 PUNB0RRBTGB 3180 10/06/2023 Account closed
3405 TR3001005_210623APB_FTO_47458 3001005012NRG24210620230332836 2798111388 21/06/2023 MR. SWAPAN SABAR MR. SWAPAN SABAR 3001005012WL021958 00458 PUNB0RRBTGB 1275 28/06/2023 Aadhaar Number not Mapped to Account Number
3406 TR3001005_210623APB_FTO_47458 3001005012NRG24210620230332848 2798111382 21/06/2023 SURMILA DEBBARMA SURMILA DEBBARMA 3001005012WL021958 00458 PUNB0RRBTGB 1275 28/06/2023 Aadhaar Number not Mapped to Account Number
3407 TR3001005_230623APB_FTO_50190 3001005012NRG24230620230354723 23/06/2023 Sanak Kumar Debbarma Sanak Kumar Debbarma 3001005012WL023203 00458 PUNB0RRBTGB 1449 04/07/2023 Aadhaar Number not Mapped to Account Number
3408 TR3001005_230623APB_FTO_50190 3001005012NRG24230620230354743 23/06/2023 Pradip Debbarma Pradip Debbarma 3001005012WL023203 00458 PUNB0RRBTGB 1449 04/07/2023 Aadhaar Number not Mapped to Account Number
3409 TR3001005_230623APB_FTO_50190 3001005012NRG24230620230354749 23/06/2023 Jatindra Debbarma Jatindra Debbarma 3001005012WL023203 00458 PUNB0RRBTGB 1449 04/07/2023 Aadhaar Number not Mapped to Account Number
3410 TR3001005_290823APB_FTO_108086 3001005012NRG24280820230759903 5083132176 29/08/2023 BINOD DEBBARMA BINOD DEBBARMA 3001005012WL051894 00458 UTBI0RRBTGB 965 02/09/2023 Aadhaar Number not Mapped to Account Number
3411 TR3001005_310723APB_FTO_80472 3001005012NRG24290720230599809 4800109863 31/07/2023 MANINDRA DEBBARMA MANINDRA DEBBARMA 3001005012WL036573 00458 UTBI0RRBTGB 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
3412 TR3001005_011223APB_FTO_172252 3001005013NRG24011220231178713 1099968543 01/12/2023 Biswajit Debbarma Biswajit Debbarma 3001005013WL094575 00354 PUNB0026320 2100 29/02/2024 Account closed
3413 TR3001005_011223APB_FTO_172259 3001005013NRG24011220231179346 1104434787 01/12/2023 SHRI RABINDRA DEBBARMA SHRI RABINDRA DEBBARMA 3001005013WL094645 00458 PUNB0RRBTGB 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TR3001005_011223APB_FTO_172259 3001005013NRG24011220231179378 1104434788 01/12/2023 MR SITEN DEB BARMA MR SITEN DEB BARMA 3001005013WL094645 00459 ICIC00TSCBL 1260 29/02/2024 Account closed
3415 TR3001005_080623APB_FTO_36517 3001005013NRG24080620230242203 2492234486 08/06/2023 SHAMBU DEBBARMA SHAMBU DEBBARMA 3001005013WL017056 00459 ICIC00TSCBL 1051 13/06/2023 Account closed
3416 TR3001005_120923APB_FTO_121802 3001005013NRG24120920230841418 5784658230 12/09/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005013WL060439 00459 ICIC00TSCBL 2100 21/09/2023 Account closed
3417 TR3001005_121223APB_FTO_177260 3001005013NRG24121220231203362 1107237480 12/12/2023 SMT ARCHANA DEBBARMA SMT ARCHANA DEBBARMA 3001005013WL098269 00458 PUNB0RRBTGB 2100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 TR3001005_130623APB_FTO_40635 3001005013NRG24130620230272838 2604634727 13/06/2023 MISS SHANTI RANI DEB BARMA MISS SHANTI RANI DEB BARMA 3001005013WL018658 00459 ICIC00TSCBL 2310 16/06/2023 Account closed
3419 TR3001005_140823APB_FTO_91862 3001005013NRG24140820230699729 4797547408 14/08/2023 CHANDRAMANII DEBBARMA CHANDRAMANII DEBBARMA 3001005013WL044204 00459 ICIC00TSCBL 1808 25/08/2023 Account closed
3420 TR3001005_150523APB_FTO_12682 3001005013NRG24150520230066963 1692246283 15/05/2023 AKHIL DEBBARMA AKHIL DEBBARMA 3001005013WL006783 00459 ICIC00TSCBL 636 19/05/2023 Aadhaar Number not Mapped to Account Number
3421 TR3001003_040423FTO_645 3001003000NRG22040420231924670 1236536576 04/04/2023 Nirmal Debbarma Nirmal Debbarma 3001003WL0102191 00458 PUNB0RRBTGB 915 05/05/2023 No Such Account
3422 TR3001003_040423FTO_646 3001003000NRG22040420231924671 1236536718 04/04/2023 Annalakhi Debbarma Annalakhi Debbarma 3001003WL0102192 00458 PUNB0RRBTGB 3180 05/05/2023 No Such Account
3423 TR3001003_040423FTO_646 3001003000NRG22040420231924672 1236536719 04/04/2023 Kalidhan Debbarma Kalidhan Debbarma 3001003WL0102192 00458 PUNB0RRBTGB 1140 05/05/2023 Account closed
3424 TR3001003_010523APB_FTO_5882 3001003000NRG24010520230023459 1524143486 01/05/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL003288 00458 PUNB0RRBTGB 1755 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 TR3001003_010523APB_FTO_5882 3001003000NRG24010520230023479 1524143501 01/05/2023 Mahamaya Debbarma Mahamaya Debbarma 3001003WL003288 00458 PUNB0RRBTGB 1755 13/05/2023 Account closed
3426 TR3001003_010523APB_FTO_5882 3001003000NRG24010520230023487 1524143489 01/05/2023 Ranjan Munda Ranjan Munda 3001003WL003288 00415 SBIN0005591 1755 13/05/2023 Account closed
3427 TR3001003_050623APB_FTO_32513 3001003000NRG24010620230197667 2403713795 05/06/2023 Sarmila Debbarma Sarmila Debbarma 3001003WL014657 00459 ICIC00TSCBL 720 10/06/2023 Account closed
3428 TR3001003_050623APB_FTO_32513 3001003000NRG24010620230197668 2403713796 05/06/2023 Sarmila Debbarma Sarmila Debbarma 3001003WL014657 00459 ICIC00TSCBL 180 10/06/2023 Account closed
3429 TR3001003_020124FTO_186866 3001003000NRG24020120241261353 1898847347 02/01/2024 Niyati Debbarma Niyati Debbarma 3001003WL0107028 00691 IPOS0000001 1720 16/03/2024 No Such Account
3430 TR3001003_030224APB_FTO_194448 3001003000NRG24020220241325828 2141857213 03/02/2024 Mintu Debbarma Mintu Debbarma 3001003WL114494 00415 SBIN0005591 3390 25/03/2024 Account closed
3431 TR3001003_020523FTO_6190 3001003000NRG24020520230025798 1523150945 02/05/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL003537 00458 UTBI0RRBTGB 3390 13/05/2023 No Such Account
3432 TR3001003_030723APB_FTO_58014 3001003000NRG24020720230429528 3326814616 03/07/2023 Tarun Debbarma Tarun Debbarma 3001003WL027277 00458 PUNB0RRBTGB 1421 11/07/2023 Account closed
3433 TR3001003_030723APB_FTO_58014 3001003000NRG24020720230429578 3326814599 03/07/2023 Uttam Debbarma Uttam Debbarma 3001003WL027277 00459 ICIC00TSCBL 1421 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3434 TR3001003_020823APB_FTO_83206 3001003000NRG24020820230639565 4799111684 02/08/2023 Daya Charan Debbarma Daya Charan Debbarma 3001003WL039201 00458 UTBI0RRBTGB 2925 25/08/2023 Aadhaar Number not Mapped to Account Number
3435 TR3001003_030523APB_FTO_6662 3001003000NRG24030520230028180 1524140265 03/05/2023 Paresh Debbarma Paresh Debbarma 3001003WL003794 00459 ICIC00TSCBL 1000 13/05/2023 Aadhaar Number not Mapped to Account Number
3436 TR3001003_030523APB_FTO_6662 3001003000NRG24030520230028198 1524140266 03/05/2023 Rabi Urang Rabi Urang 3001003WL003794 00459 ICIC00TSCBL 1000 13/05/2023 Account closed
3437 TR3001003_030623APB_FTO_31387 3001003000NRG24030620230212051 2312860125 03/06/2023 Dipali Debbarma Dipali Debbarma 3001003WL015425 00458 PUNB0RRBTGB 1800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TR3001003_040923APB_FTO_114817 3001003000NRG24030920230805579 5285695796 04/09/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL056713 00459 ICIC00TSCBL 3390 07/09/2023 Account closed
3439 TR3001003_040923APB_FTO_114817 3001003000NRG24030920230805582 5285695800 04/09/2023 Dinumala DebBarma Dinumala DebBarma 3001003WL056713 00458 UTBI0RRBTGB 3390 07/09/2023 Aadhaar Number not Mapped to Account Number
3440 TR3001005_150523APB_FTO_12682 3001005013NRG24150520230066965 1692246282 15/05/2023 RABI CHARAN DEBBARMA RABI CHARAN DEBBARMA 3001005013WL006783 00459 ICIC00TSCBL 1060 19/05/2023 Account closed
3441 TR3001005_150523APB_FTO_12687 3001005013NRG24150520230067000 1692246269 15/05/2023 SHAMBU DEBBARMA SHAMBU DEBBARMA 3001005013WL006789 00459 ICIC00TSCBL 1060 19/05/2023 Account closed
3442 TR3001005_230523APB_FTO_18399 3001005013NRG24230520230114888 1879399339 23/05/2023 GANESH DEBBARMA GANESH DEBBARMA 3001005013WL010167 00459 ICIC00TSCBL 2120 26/05/2023 Account closed
3443 TR3001005_230523APB_FTO_18399 3001005013NRG24230520230114889 1879399338 23/05/2023 SUBALIYA DEBBARMA SUBALIYA DEBBARMA 3001005013WL010167 00459 ICIC00TSCBL 1060 26/05/2023 Account closed
3444 TR3001005_261223APB_FTO_183653 3001005013NRG24261220231239758 1898554344 26/12/2023 Biswajit Debbarma Biswajit Debbarma 3001005013WL103848 00354 PUNB0026320 2100 16/03/2024 Account closed
3445 TR3001005_300523APB_FTO_24772 3001005013NRG24300520230170444 2017606638 30/05/2023 LAXMAN NAGPURIA LAXMAN NAGPURIA 3001005013WL013260 00459 ICIC00TSCBL 1680 01/06/2023 Account closed
3446 TR3001005_010723APB_FTO_57270 3001005013NRG24300620230408597 3326805727 01/07/2023 SMT PABITRA DEBBARMA SMT PABITRA DEBBARMA 3001005013WL026188 00458 PUNB0RRBTGB 2100 11/07/2023 Account closed
3447 TR3001005_010723APB_FTO_57270 3001005013NRG24300620230408617 3326805722 01/07/2023 SUJIT DEBBARMA SUJIT DEBBARMA 3001005013WL026188 00458 PUNB0RRBTGB 2100 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 TR3001005_131223APB_FTO_177860 3001005014NRG24131220231205936 1158785043 13/12/2023 NAKENDRA DEBBARMA NAKENDRA DEBBARMA 3001005014WL098736 00459 ICIC00TSCBL 2102 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 TR3001005_190723APB_FTO_69694 3001005014NRG24190720230527358 3662070678 19/07/2023 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL032322 00415 SBIN0005591 2102 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 TR3001005_290423APB_FTO_5032 3001005011NRG24290420230016569 1490280660 29/04/2023 FULAMALA DEBBARMA FULAMALA DEBBARMA 3001005011WL002476 00177 IOBA0003428 3180 12/05/2023 Account closed
3451 TR3001005_290423APB_FTO_5045 3001005011NRG24290420230016586 1490280539 29/04/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005011WL002490 00458 PUNB0RRBTGB 3180 12/05/2023 Account closed
3452 TR3001005_120523APB_FTO_11210 3001005012NRG24120520230058476 1639920131 12/05/2023 DHIRENDRA DEBBARMA DHIRENDRA DEBBARMA 3001005012WL006105 00459 ICIC00TSCBL 2120 17/05/2023 Aadhaar Number not Mapped to Account Number
3453 TR3001005_150523APB_FTO_12672 3001005012NRG24150520230070557 1692246297 15/05/2023 MANGALI URANG MANGALI URANG 3001005012WL006981 00458 UTBI0RRBTGB 1130 19/05/2023 Aadhaar Number not Mapped to Account Number
3454 TR3001005_181223APB_FTO_180467 3001005012NRG24171220231217651 1902208129 18/12/2023 Jiten Debbarma Jiten Debbarma 3001005012WL100486 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 TR3001005_180523APB_FTO_14941 3001005012NRG24180520230088080 1820751511 18/05/2023 PARIKUMAR DEBBARMA PARIKUMAR DEBBARMA 3001005012WL008476 00458 UTBI0RRBTGB 3390 24/05/2023 Account closed
3456 TR3001005_200723APB_FTO_71013 3001005012NRG24200720230535755 3952582296 20/07/2023 Sanak Kumar Debbarma Sanak Kumar Debbarma 3001005012WL032879 00458 PUNB0RRBTGB 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
3457 TR3001005_201023APB_FTO_161212 3001005012NRG24201020231125806 7415704189 20/10/2023 Jayanti Debbarma Jayanti Debbarma 3001005012WL085882 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 TR3001005_201023APB_FTO_161212 3001005012NRG24201020231125807 7415704187 20/10/2023 Jatindra Debbarma Jatindra Debbarma 3001005012WL085882 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
3459 TR3001005_210723APB_FTO_72136 3001005012NRG24210720230547369 3955873159 21/07/2023 SURMILA DEBBARMA SURMILA DEBBARMA 3001005012WL033630 00458 PUNB0RRBTGB 2762 28/07/2023 Aadhaar Number not Mapped to Account Number
3460 TR3001005_260523APB_FTO_21546 3001005012NRG24260520230132793 1977614345 26/05/2023 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001005012WL011239 00458 PUNB0RRBTGB 2460 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TR3001005_260923APB_FTO_136145 3001005012NRG24260920230934624 5961295399 26/09/2023 Birendra Kanda Birendra Kanda 3001005012WL069135 00458 PUNB0RRBTGB 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
3462 TR3001005_310723APB_FTO_80487 3001005012NRG24290720230599836 4801914171 31/07/2023 Mihir Debbarma Mihir Debbarma 3001005012WL036576 00354 PUNB0119720 2100 24/08/2023 Aadhaar Number not Mapped to Account Number
3463 TR3001005_310723APB_FTO_80487 3001005012NRG24290720230599838 4801914172 31/07/2023 Birendra Kanda Birendra Kanda 3001005012WL036576 00458 PUNB0RRBTGB 2100 24/08/2023 Aadhaar Number not Mapped to Account Number
3464 TR3001005_290923APB_FTO_139264 3001005012NRG24290920230950166 6895342016 29/09/2023 MR MANINDRA DEBBARMA MR MANINDRA DEBBARMA 3001005012WL070738 00458 PUNB0RRBTGB 2520 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 TR3001005_290923APB_FTO_139264 3001005012NRG24290920230950170 6895342002 29/09/2023 Sanak Kumar Debbarma Sanak Kumar Debbarma 3001005012WL070738 00458 PUNB0RRBTGB 2520 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 TR3001005_011223APB_FTO_172254 3001005013NRG24011220231179164 1104434867 01/12/2023 MR PRANABJIT DEBBARMA MR PRANABJIT DEBBARMA 3001005013WL094617 00459 ICIC00TSCBL 1260 29/02/2024 Account closed
3467 TR3001005_021223APB_FTO_172828 3001005013NRG24021220231182532 1099967315 02/12/2023 CHANDANI DEBBARMA CHANDANI DEBBARMA 3001005013WL095126 00177 IOBA0003428 2100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 TR3001005_080124APB_FTO_188517 3001005013NRG24080120241273450 1902178646 08/01/2024 MR CHANDRA MANII DEBBARMA MR CHANDRA MANII DEBBARMA 3001005013WL108625 00458 PUNB0RRBTGB 2100 16/03/2024 Account closed
3469 TR3001005_080124APB_FTO_188526 3001005013NRG24080120241275443 1902178830 08/01/2024 SWARMALA DEBBARMA SWARMALA DEBBARMA 3001005013WL108846 00459 ICIC00TSCBL 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 TR3001005_050124APB_FTO_187798 3001005013NRG24050120241268859 1898531856 05/01/2024 AKHIL DEBBARMA AKHIL DEBBARMA 3001005013WL108020 00459 ICIC00TSCBL 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 TR3001005_080623APB_FTO_36510 3001005013NRG24080620230242118 2492235308 08/06/2023 CHIKAN MALA DEBBARMA CHIKAN MALA DEBBARMA 3001005013WL017053 00458 PUNB0RRBTGB 1051 13/06/2023 Account closed
3472 TR3001005_120623APB_FTO_38477 3001005013NRG24090620230246337 2566342086 12/06/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL017259 00458 PUNB0RRBTGB 1051 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 TR3001005_120623APB_FTO_38477 3001005013NRG24090620230246343 2566342069 12/06/2023 AMARESH DEBBARMA AMARESH DEBBARMA 3001005013WL017259 00459 ICIC00TSCBL 1051 15/06/2023 Account closed
3474 TR3001005_120623APB_FTO_38477 3001005013NRG24090620230246359 2566342082 12/06/2023 DAYANANDA DEBBARMA DAYANANDA DEBBARMA 3001005013WL017259 00458 PUNB0RRBTGB 1051 15/06/2023 Account closed
3475 TR3001005_121223APB_FTO_177257 3001005013NRG24121220231203322 1107237188 12/12/2023 Biswajit Debbarma Biswajit Debbarma 3001005013WL098267 00354 PUNB0026320 2100 29/02/2024 Account closed
3476 TR3001005_130623APB_FTO_40626 3001005013NRG24130620230272708 2604964965 13/06/2023 LALIT DEBBARMA LALIT DEBBARMA 3001005013WL018653 00459 ICIC00TSCBL 2100 16/06/2023 Account closed
3477 TR3001005_140823APB_FTO_91834 3001005013NRG24140820230699708 4797712416 14/08/2023 BIJU RANI DEBBARMA BIJU RANI DEBBARMA 3001005013WL044202 00459 ICIC00TSCBL 1808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 TR3001005_140923APB_FTO_123990 3001005013NRG24140920230855503 5800951322 14/09/2023 MANCHARAN DEBBARMA MANCHARAN DEBBARMA 3001005013WL061722 00459 ICIC00TSCBL 2100 21/09/2023 Account closed
3479 TR3001005_150623APB_FTO_43232 3001005013NRG24150620230296989 2674476253 15/06/2023 GANESH DEBBARMA GANESH DEBBARMA 3001005013WL019863 00459 ICIC00TSCBL 2332 20/06/2023 Account closed
3480 TR3001005_200523APB_FTO_16555 3001005013NRG24200520230099471 1861905075 20/05/2023 BIRENDRA DEBBARMA BIRENDRA DEBBARMA 3001005013WL009289 00459 ICIC00TSCBL 3180 25/05/2023 Aadhaar Number not Mapped to Account Number
3481 TR3001005_260523APB_FTO_21625 3001005013NRG24260520230140558 1977617976 26/05/2023 PABITRA DEBBARMA PABITRA DEBBARMA 3001005013WL011669 00458 PUNB0RRBTGB 2000 31/05/2023 Account closed
3482 TR3001005_280423APB_FTO_4653 3001005013NRG24280420230014867 1490633312 28/04/2023 SUBALIYA DEBBARMA SUBALIYA DEBBARMA 3001005013WL002143 00459 ICIC00TSCBL 3180 12/05/2023 Account closed
3483 TR3001005_300324APB_FTO_216589 3001005013NRG24290320241432584 3304622821 30/03/2024 SAMPRITIDEBBARMA SAMPRITIDEBBARMA 3001005013WL126711 00459 ICIC00TSCBL 2100 25/04/2024 Account closed
3484 TR3001005_290823APB_FTO_107135 3001005013NRG24290820230766592 5079168648 29/08/2023 SMT SUCHITRA DEBBARMA SMT SUCHITRA DEBBARMA 3001005013WL052491 00458 PUNB0RRBTGB 2100 02/09/2023 Account closed
3485 TR3001005_300324APB_FTO_216608 3001005013NRG24300320241434247 3304622780 30/03/2024 BHANU MALA DEBBARMA BHANU MALA DEBBARMA 3001005013WL126886 00459 ICIC00TSCBL 1890 25/04/2024 Account closed
3486 TR3001005_120623APB_FTO_39002 3001005014NRG24120620230260500 2566347825 12/06/2023 RANJU RANI DEBBARMA RANJU RANI DEBBARMA 3001005014WL018071 00459 ICIC00TSCBL 2100 15/06/2023 Account closed
3487 TR3001005_120623APB_FTO_39002 3001005014NRG24120620230260501 2566347851 12/06/2023 JUSHILA DEBBARMA JUSHILA DEBBARMA 3001005014WL018071 00415 SBIN0005591 2100 15/06/2023 Aadhaar Number not Mapped to Account Number
3488 TR3001005_190723APB_FTO_69688 3001005014NRG24190720230527251 3661964872 19/07/2023 BIKRAM DEBBARMA RTI OF RAJMALA DEBBARMA BIKRAM DEBBARMA RTI OF RAJMALA DEBBARMA 3001005014WL032311 00459 ICIC00TSCBL 3180 22/07/2023 Account closed
3489 TR3001005_210723APB_FTO_72087 3001005014NRG24210720230548921 3955870223 21/07/2023 SHANKALASHI DEBBARMA SHANKALASHI DEBBARMA 3001005014WL033679 00415 SBIN0005591 3180 28/07/2023 Aadhaar Number not Mapped to Account Number
3490 TR3001005_230523APB_FTO_18275 3001005014NRG24230520230112730 1879403678 23/05/2023 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL010086 00415 SBIN0005591 2100 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 TR3001005_010124APB_FTO_186636 3001005015NRG24010120241257719 1898615946 01/01/2024 RANJIT DEBBARMA RANJIT DEBBARMA 3001005015WL106599 00459 ICIC00TSCBL 1260 16/03/2024 Account closed
3492 TR3001005_030623APB_FTO_31486 3001005015NRG24020620230203985 2312864713 03/06/2023 RUHINA DEBBARMA RUHINA DEBBARMA 3001005015WL014930 00458 PUNB0RRBTGB 630 08/06/2023 Account closed
3493 TR3001005_230623APB_FTO_50192 3001005012NRG24230620230354828 23/06/2023 Birendra Kanda Birendra Kanda 3001005012WL023207 00458 PUNB0RRBTGB 1449 04/07/2023 Aadhaar Number not Mapped to Account Number
3494 TR3001005_230623APB_FTO_50192 3001005012NRG24230620230354836 23/06/2023 DHAMENDRA DEBBARMA DHAMENDRA DEBBARMA 3001005012WL023207 00458 PUNB0RRBTGB 1449 04/07/2023 Aadhaar Number not Mapped to Account Number
3495 TR3001005_260523APB_FTO_21557 3001005012NRG24260520230138836 1980315446 26/05/2023 BIRENDRA KANDA BIRENDRA KANDA 3001005012WL011575 00458 PUNB0RRBTGB 1242 31/05/2023 Aadhaar Number not Mapped to Account Number
3496 TR3001005_260523APB_FTO_21557 3001005012NRG24260520230138843 1980315445 26/05/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005012WL011575 00458 PUNB0RRBTGB 1242 31/05/2023 Aadhaar Number not Mapped to Account Number
3497 TR3001005_260523APB_FTO_21557 3001005012NRG24260520230138844 1980315444 26/05/2023 JATINDRA DEBBARMA JATINDRA DEBBARMA 3001005012WL011575 00458 PUNB0RRBTGB 1242 31/05/2023 Aadhaar Number not Mapped to Account Number
3498 TR3001005_270723FTO_77142 3001005012NRG24270720230589736 4772675605 27/07/2023 Manoranjan Debbarma Manoranjan Debbarma 3001005WL0035972 00354 PUNB0119720 1912 23/08/2023 Account closed
3499 TR3001005_280723APB_FTO_78025 3001005012NRG24280720230592172 4774360231 28/07/2023 BASANTI SANTAL BASANTI SANTAL 3001005012WL036126 00458 PUNB0RRBTGB 2124 25/08/2023 Aadhaar Number not Mapped to Account Number
3500 TR3001005_280723APB_FTO_78025 3001005012NRG24280720230592180 4774360241 28/07/2023 DHIRENDRA DEBBARMA DHIRENDRA DEBBARMA 3001005012WL036126 00459 ICIC00TSCBL 2124 25/08/2023 Aadhaar Number not Mapped to Account Number
3501 TR3001005_301123APB_FTO_171636 3001005012NRG24281120231173761 9619317179 30/11/2023 MR BINOD DEBBARMA MR BINOD DEBBARMA 3001005012WL093675 00458 PUNB0RRBTGB 1208 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 TR3001005_020923APB_FTO_114005 3001005012NRG24300820230776463 5285653917 02/09/2023 Usharani Debbarma Usharani Debbarma 3001005012WL053380 00458 PUNB0RRBTGB 2070 07/09/2023 Account closed
3503 TR3001005_020523APB_FTO_6385 3001005013NRG24020520230025250 1523738084 02/05/2023 SUCHITRA DEBBARMA SUCHITRA DEBBARMA 3001005013WL003397 00459 ICIC00TSCBL 1060 13/05/2023 Account closed
3504 TR3001005_050124APB_FTO_187795 3001005013NRG24050120241268562 1898530891 05/01/2024 BIRMANI DEBBARMA BIRMANI DEBBARMA 3001005013WL107977 00459 ICIC00TSCBL 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 TR3001005_120623APB_FTO_39190 3001005013NRG24120620230264174 2562870597 12/06/2023 MRS ARCHANA DEBBARMA MRS ARCHANA DEBBARMA 3001005013WL018276 00459 ICIC00TSCBL 2100 15/06/2023 A/c Blocked or Frozen
3506 TR3001005_150523APB_FTO_12681 3001005013NRG24150520230066955 1692244037 15/05/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL006782 00458 PUNB0RRBTGB 848 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 TR3001005_160923APB_FTO_126579 3001005013NRG24160920230870423 5835001517 16/09/2023 BRITISH DEBBARMA BRITISH DEBBARMA 3001005013WL063225 00459 ICIC00TSCBL 2100 23/09/2023 Aadhaar Number not Mapped to Account Number
3508 TR3001005_200723APB_FTO_71016 3001005013NRG24200720230534874 3952595241 20/07/2023 Mrs. Sonalaxmi Debbarma Mrs. Sonalaxmi Debbarma 3001005013WL032822 00415 SBIN0005591 1050 28/07/2023 Account closed
3509 TR3001005_200723APB_FTO_71016 3001005013NRG24200720230534877 3952595243 20/07/2023 SANDHY A R A N I DEBBARMA SANDHY A R A N I DEBBARMA 3001005013WL032822 00458 PUNB0RRBTGB 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 TR3001005_250923APB_FTO_134262 3001005013NRG24210920230903388 5961571287 25/09/2023 MRS SHARMA DEBBARMA MRS SHARMA DEBBARMA 3001005013WL066468 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 TR3001005_290523APB_FTO_23318 3001005013NRG24290520230155659 1997067533 29/05/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL012528 00458 PUNB0RRBTGB 1028 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 TR3001005_290523APB_FTO_23318 3001005013NRG24290520230155672 1997067531 29/05/2023 MRS RATI MALA DEBBARMA MRS RATI MALA DEBBARMA 3001005013WL012528 00459 ICIC00TSCBL 1028 01/06/2023 Account closed
3513 TR3001003_160523FTO_13506 3001003000NRG23160520231284900 1749877944 16/05/2023 Anita Debbarma Anita Debbarma 3001003WL0164661 00458 UTBI0RRBTGB 2200 20/05/2023 Account closed
3514 TR3001003_040423FTO_527 3001003000NRG23040420231282458 1236536645 04/04/2023 Samar Debbarma Samar Debbarma 3001003WL0164095 00354 PUNB0119720 1206 05/05/2023 No Such Account
3515 TR3001003_040423FTO_527 3001003000NRG23040420231282459 1236536646 04/04/2023 Samar Debbarma Samar Debbarma 3001003WL0164095 00354 PUNB0119720 1170 05/05/2023 No Such Account
3516 TR3001003_170523FTO_13979 3001003000NRG23170520231284949 1818780588 17/05/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0164678 00458 PUNB0RRBTGB 3180 24/05/2023 A/c Blocked or Frozen
3517 TR3001003_170523FTO_13979 3001003000NRG23170520231284950 1818780587 17/05/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0164678 00458 PUNB0RRBTGB 1060 24/05/2023 A/c Blocked or Frozen
3518 TR3001003_170523FTO_13979 3001003000NRG23170520231284952 1818780586 17/05/2023 Durjoy Debbarma Durjoy Debbarma 3001003WL0164678 00458 PUNB0RRBTGB 3180 24/05/2023 Account closed
3519 TR3001003_300623FTO_55869 3001003000NRG23280620231285992 3324214765 30/06/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0164994 00458 UTBI0RRBTGB 1110 11/07/2023 Account closed
3520 TR3001003_300623FTO_55869 3001003000NRG23280620231285993 3324214766 30/06/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0164994 00458 UTBI0RRBTGB 594 11/07/2023 Account closed
3521 TR3001003_010623APB_FTO_29449 3001003000NRG24010620230201774 2312852760 01/06/2023 Amarjit Debbarma Amarjit Debbarma 3001003WL014816 00458 UTBI0RRBTGB 1800 08/06/2023 Account closed
3522 TR3001003_011123APB_FTO_162586 3001003000NRG24011120231132899 7415706029 01/11/2023 Binoy Debbarma Binoy Debbarma 3001003WL086943 00458 UTBI0RRBTGB 1890 11/11/2023 Account closed
3523 TR3001003_020124FTO_186994 3001003000NRG24020120241262254 1898847382 02/01/2024 Sitarani Debbarma Sitarani Debbarma 3001003WL0107276 00458 PUNB0RRBTGB 1000 16/03/2024 No Such Account
3524 TR3001003_020523APB_FTO_5971 3001003000NRG24020520230024154 1524135643 02/05/2023 Sukumati Debbarma Sukumati Debbarma 3001003WL003308 00458 UTBI0RRBTGB 1000 13/05/2023 Account closed
3525 TR3001003_020523APB_FTO_5971 3001003000NRG24020520230024155 1524135636 02/05/2023 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL003308 00459 ICIC00TSCBL 1000 13/05/2023 Account closed
3526 TR3001003_020523APB_FTO_5967 3001003000NRG24020520230024198 1524133103 02/05/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL003310 00458 UTBI0RRBTGB 1005 13/05/2023 Account closed
3527 TR3001003_020523APB_FTO_6430 3001003000NRG24020520230025033 1523739222 02/05/2023 Karna Munda Karna Munda 3001003WL003380 00458 UTBI0RRBTGB 995 13/05/2023 Aadhaar Number not Mapped to Account Number
3528 TR3001003_020623APB_FTO_29514 3001003000NRG24020620230202761 2309983630 02/06/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL014878 00458 PUNB0RRBTGB 1010 08/06/2023 Account closed
3529 TR3001003_020623APB_FTO_29514 3001003000NRG24020620230202815 2309983599 02/06/2023 Mani Munda Mani Munda 3001003WL014878 00459 ICIC00TSCBL 1010 08/06/2023 Account closed
3530 TR3001003_020623APB_FTO_29514 3001003000NRG24020620230202819 2309983643 02/06/2023 Birashi Munda Birashi Munda 3001003WL014878 00458 PUNB0RRBTGB 1010 08/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3531 TR3001003_020623APB_FTO_29514 3001003000NRG24020620230202828 2309983596 02/06/2023 Hemlal Munda Hemlal Munda 3001003WL014878 00459 ICIC00TSCBL 1010 08/06/2023 Account closed
3532 TR3001003_030224APB_FTO_194653 3001003000NRG24030220241327944 2154348576 03/02/2024 Subrata Debbarma Subrata Debbarma 3001003WL114749 00354 PUNB0026320 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 TR3001003_031023APB_FTO_141557 3001003000NRG24031020230985756 7376532651 03/10/2023 Sudhir Debbarma Sudhir Debbarma 3001003WL073884 00458 PUNB0RRBTGB 2000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 TR3001003_040324APB_FTO_201861 3001003000NRG24040320241379574 3240240168 04/03/2024 Krishnapati Debbarma Krishnapati Debbarma 3001003WL121207 00459 ICIC00TSCBL 2010 24/04/2024 Account closed
3535 TR3001003_040723APB_FTO_58836 3001003000NRG24040720230441754 3376241118 04/07/2023 Madhabi Debbarma Madhabi Debbarma 3001003WL027880 00458 PUNB0RRBTGB 1980 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TR3001003_041023APB_FTO_143483 3001003000NRG24041020230998482 7377691481 04/10/2023 Tarun Debbarma Tarun Debbarma 3001003WL075023 00458 PUNB0RRBTGB 606 10/11/2023 Account closed
3537 TR3001003_041023APB_FTO_143483 3001003000NRG24041020230998484 7377691479 04/10/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL075023 00458 PUNB0RRBTGB 1010 10/11/2023 Account closed
3538 TR3001003_050623APB_FTO_33313 3001003000NRG24050620230221305 2403715486 05/06/2023 Arjina Debbarma Arjina Debbarma 3001003WL015979 00459 ICIC00TSCBL 820 10/06/2023 Account closed
3539 TR3001003_300623FTO_55863 3001003000NRG23290620231286010 3325514779 30/06/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0165002 00458 PUNB0RRBTGB 3180 11/07/2023 A/c Blocked or Frozen
3540 TR3001003_300623FTO_55863 3001003000NRG23290620231286011 3325514780 30/06/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0165002 00458 PUNB0RRBTGB 1060 11/07/2023 A/c Blocked or Frozen
3541 TR3001003_300623FTO_55863 3001003000NRG23290620231286012 3325514781 30/06/2023 Durjoy Debbarma Durjoy Debbarma 3001003WL0165002 00458 UTBI0RRBTGB 3180 11/07/2023 Account closed
3542 TR3001003_010523APB_FTO_5900 3001003000NRG24010520230023493 1524148552 01/05/2023 Pikush Debbarma Pikush Debbarma 3001003WL003289 00415 SBIN0005591 1755 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 TR3001003_010523APB_FTO_5928 3001003000NRG24010520230023590 1523732496 01/05/2023 Sunita Jamatiya Sunita Jamatiya 3001003WL003291 00459 ICIC00TSCBL 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TR3001003_020523APB_FTO_5993 3001003000NRG24020520230024537 1523739129 02/05/2023 Dhanapati Debbarma Dhanapati Debbarma 3001003WL003317 00459 ICIC00TSCBL 1015 13/05/2023 Account closed
3545 TR3001003_030823FTO_83847 3001003000NRG24020820230638208 4800499121 03/08/2023 Niyati Debbarma Niyati Debbarma 3001003WL039117 00458 UTBI0RRBTGB 1720 24/08/2023 No Such Account
3546 TR3001003_030723APB_FTO_57758 3001003000NRG24030720230432943 3325917046 03/07/2023 Daya Charan Debbarma Daya Charan Debbarma 3001003WL027502 00458 UTBI0RRBTGB 3390 11/07/2023 Aadhaar Number not Mapped to Account Number
3547 TR3001003_030823APB_FTO_83592 3001003000NRG24030820230642820 4799104479 03/08/2023 Sunil Debbarma Sunil Debbarma 3001003WL039415 00458 PUNB0RRBTGB 3080 25/08/2023 Account closed
3548 TR3001003_040923APB_FTO_114839 3001003000NRG24030920230805635 5285695792 04/09/2023 Brajalaxmi Debbarma Brajalaxmi Debbarma 3001003WL056719 00458 PUNB0RRBTGB 3390 07/09/2023 Aadhaar Number not Mapped to Account Number
3549 TR3001003_040723APB_FTO_58523 3001003000NRG24040720230439040 3376246743 04/07/2023 Ashim Debbrma Ashim Debbrma 3001003WL027754 00458 PUNB0RRBTGB 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 TR3001003_040823FTO_84793 3001003000NRG24040820230652128 4800497514 04/08/2023 Swarna Debbarma Swarna Debbarma 3001003WL0040210 00458 PUNB0RRBTGB 2000 24/08/2023 Account closed
3551 TR3001003_040823FTO_84793 3001003000NRG24040820230652129 4800497516 04/08/2023 Rajendra Debbarma Rajendra Debbarma 3001003WL0040210 00458 UTBI0RRBTGB 1400 24/08/2023 Account closed
3552 TR3001003_050623APB_FTO_32379 3001003000NRG24050620230216755 2403712709 05/06/2023 Pritam Debbarma Pritam Debbarma 3001003WL015732 00458 PUNB0RRBTGB 660 10/06/2023 Aadhaar Number not Mapped to Account Number
3553 TR3001003_050623APB_FTO_32379 3001003000NRG24050620230216760 2403712681 05/06/2023 Samarjit Debbarma Samarjit Debbarma 3001003WL015732 00459 ICIC00TSCBL 660 10/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3554 TR3001003_061023APB_FTO_146395 3001003000NRG24051020231017555 7464807350 06/10/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL076645 00458 PUNB0RRBTGB 1200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TR3001005_290523APB_FTO_23318 3001005013NRG24290520230155697 1997067535 29/05/2023 JUSHMI DEBBARMA JUSHMI DEBBARMA 3001005013WL012528 00458 PUNB0RRBTGB 1028 01/06/2023 Account closed
3556 TR3001005_310723APB_FTO_80393 3001005013NRG24310720230611237 4801870945 31/07/2023 MRS PADMA MALA DEBBARMA MRS PADMA MALA DEBBARMA 3001005013WL037406 00459 ICIC00TSCBL 2100 25/08/2023 Account closed
3557 TR3001005_040823APB_FTO_84732 3001005014NRG24040820230647991 4797729673 04/08/2023 PANTARAM REANG PANTARAM REANG 3001005014WL039913 00459 ICIC00TSCBL 1051 25/08/2023 Account closed
3558 TR3001005_140623APB_FTO_42072 3001005014NRG24140620230286318 2664194724 14/06/2023 Sonamati Debbarma Sonamati Debbarma 3001005014WL019317 00459 ICIC00TSCBL 2050 20/06/2023 Account closed
3559 TR3001005_221123APB_FTO_168354 3001005014NRG24221120231163436 9619393378 22/11/2023 RTI OF ABALA DEBBRAMA RTI OF ABALA DEBBRAMA 3001005014WL091894 00459 ICIC00TSCBL 3180 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 TR3001005_240423APB_FTO_3154 3001005014NRG24240420230007020 1488511533 24/04/2023 ADIN DEBBARMA ADIN DEBBARMA 3001005014WL001053 00459 ICIC00TSCBL 2100 12/05/2023 Account closed
3561 TR3001005_290523APB_FTO_23171 3001005014NRG24290520230154221 1997064976 29/05/2023 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL012469 00415 SBIN0005591 1050 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TR3001005_300324APB_FTO_217012 3001005013NRG24300320241435191 3304624100 30/03/2024 SAMPRITIDEBBARMA SAMPRITIDEBBARMA 3001005013WL126983 00459 ICIC00TSCBL 210 25/04/2024 Account closed
3563 TR3001005_310723APB_FTO_80399 3001005013NRG24310720230612370 4800169469 31/07/2023 Mrs. Sonalaxmi Debbarma Mrs. Sonalaxmi Debbarma 3001005013WL037458 00415 SBIN0005591 2100 25/08/2023 Account closed
3564 TR3001005_020823APB_FTO_82408 3001005014NRG24010820230627043 4797652249 02/08/2023 Mr. ADIN DEBBARMA Mr. ADIN DEBBARMA 3001005014WL038476 00415 SBIN0005591 2102 25/08/2023 Account closed
3565 TR3001005_020823APB_FTO_82408 3001005014NRG24010820230627068 4797652227 02/08/2023 RABAITI DEBBARMA RABAITI DEBBARMA 3001005014WL038476 00459 ICIC00TSCBL 2102 25/08/2023 Account closed
3566 TR3001005_140623APB_FTO_42081 3001005014NRG24140620230286375 2664189317 14/06/2023 SACHIRANI DEBBARMA SACHIRANI DEBBARMA 3001005014WL019320 00459 ICIC00TSCBL 2580 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3567 TR3001005_140623APB_FTO_42083 3001005014NRG24140620230286603 2664183588 14/06/2023 SODA RANI DEBBARMA SODA RANI DEBBARMA 3001005014WL019325 00459 ICIC00TSCBL 2580 20/06/2023 Account closed
3568 TR3001005_260723APB_FTO_75526 3001005014NRG24220720230550924 4006426527 26/07/2023 SHILARANI DEBBARMA SHILARANI DEBBARMA 3001005014WL033793 00415 SBIN0005591 1051 29/07/2023 Account closed
3569 TR3001005_260723APB_FTO_75526 3001005014NRG24220720230550932 4006426525 26/07/2023 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005014WL033793 00459 ICIC00TSCBL 1051 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 TR3001005_220923APB_FTO_132788 3001005014NRG24220920230906183 5930016253 22/09/2023 SAJANI DEBBARMA SAJANI DEBBARMA 3001005014WL066743 00458 PUNB0RRBTGB 2100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TR3001005_250823APB_FTO_104506 3001005014NRG24250820230755004 5083329661 25/08/2023 BIKRAM DEBBARMA RTI OF RAJMALA DEBBARMA BIKRAM DEBBARMA RTI OF RAJMALA DEBBARMA 3001005014WL051233 00459 ICIC00TSCBL 3180 02/09/2023 Account closed
3572 TR3001005_290523APB_FTO_23158 3001005014NRG24290520230144371 1997066275 29/05/2023 ADIN DEBBARMA ADIN DEBBARMA 3001005014WL011962 00415 SBIN0005591 2120 01/06/2023 Account closed
3573 TR3001005_030623APB_FTO_31476 3001005015NRG24020620230203949 2312864039 03/06/2023 BASANA DEBBARMA BASANA DEBBARMA 3001005015WL014928 00458 PUNB0RRBTGB 630 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 TR3001005_071223APB_FTO_175215 3001005015NRG24071220231192806 1105138374 07/12/2023 PADMINI DEBBARMA PADMINI DEBBARMA 3001005015WL096611 00459 ICIC00TSCBL 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 TR3001005_120723APB_FTO_64219 3001005015NRG24100720230466131 3507128832 12/07/2023 NIHAR RANI DEBBARMA NIHAR RANI DEBBARMA 3001005015WL029227 00459 ICIC00TSCBL 2100 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 TR3001005_220523APB_FTO_17567 3001005015NRG24220520230102915 1861895287 22/05/2023 RATNA BALA DEBBARMA RATNA BALA DEBBARMA 3001005015WL009550 00459 ICIC00TSCBL 2310 25/05/2023 Account closed
3577 TR3001005_220623APB_FTO_48837 3001005015NRG24220620230342956 2798086956 22/06/2023 KALPANA DEBBARMA KALPANA DEBBARMA 3001005015WL022496 00459 ICIC00TSCBL 2100 28/06/2023 Account closed
3578 TR3001005_220623APB_FTO_48837 3001005015NRG24220620230342957 2798086970 22/06/2023 PINTU DEBBARMA PINTU DEBBARMA 3001005015WL022496 00458 PUNB0RRBTGB 2100 28/06/2023 Account closed
3579 TR3001005_010623APB_FTO_28823 3001005015NRG24310520230178280 2266112013 01/06/2023 SUKUMAR DEBBARMA SUKUMAR DEBBARMA 3001005015WL013695 00459 ICIC00TSCBL 1260 07/06/2023 Account closed
3580 TR3001005_051223APB_FTO_173918 3001005016NRG24051220231189316 1105140046 05/12/2023 MR SUCHEN KUMAR DEBBARMA MR SUCHEN KUMAR DEBBARMA 3001005016WL096095 00354 PUNB0026320 1680 29/02/2024 Account closed
3581 TR3001005_210923FTO_131040 3001005016NRG24200920230897238 5876169962 21/09/2023 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005WL0065949 00458 PUNB0RRBTGB 1470 26/09/2023 Account closed
3582 TR3001005_260324APB_FTO_213832 3001005016NRG24230320241417477 3304602457 26/03/2024 JATINDRA DEBBARMA JATINDRA DEBBARMA 3001005016WL125470 00459 ICIC00TSCBL 1050 25/04/2024 Account closed
3583 TR3001005_010124APB_FTO_186661 3001005017NRG24010120241258949 1898614806 01/01/2024 MR TAPAS DEBBARMA MR TAPAS DEBBARMA 3001005017WL106707 00458 PUNB0RRBTGB 2010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 TR3001003_040423FTO_524 3001003000NRG23040420231282426 1236536916 04/04/2023 Barendra Debbarma Barendra Debbarma 3001003WL0164087 00458 PUNB0RRBTGB 3180 05/05/2023 Account closed
3585 TR3001003_270723FTO_76848 3001003000NRG23270720231286135 4772674897 27/07/2023 Anita Debbarma Anita Debbarma 3001003WL0165056 00458 UTBI0RRBTGB 2200 25/08/2023 Account closed
3586 TR3001003_300623FTO_55821 3001003000NRG23290620231286005 3325514818 30/06/2023 Barendra Debbarma Barendra Debbarma 3001003WL0164998 00458 UTBI0RRBTGB 3180 11/07/2023 Account closed
3587 TR3001003_010623APB_FTO_28022 3001003000NRG24010620230195105 2269675957 01/06/2023 Shilata Debbarma Shilata Debbarma 3001003WL014514 00458 PUNB0RRBTGB 1000 07/06/2023 A/c Blocked or Frozen
3588 TR3001003_030723APB_FTO_58020 3001003000NRG24020720230429473 3325914606 03/07/2023 Ruttan Debbarma Ruttan Debbarma 3001003WL027276 00459 ICIC00TSCBL 1218 11/07/2023 Account closed
3589 TR3001003_030224APB_FTO_194654 3001003000NRG24030220241327994 2154348517 03/02/2024 Sudhir Debbarma Sudhir Debbarma 3001003WL114750 00458 PUNB0RRBTGB 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 TR3001003_030324APB_FTO_201766 3001003000NRG24030320241379481 3240240748 03/03/2024 Namita Debbarma Namita Debbarma 3001003WL121189 00458 PUNB0RRBTGB 1950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 TR3001003_030523APB_FTO_7043 3001003000NRG24030520230029746 1524137870 03/05/2023 Nilima Debbarma Nilima Debbarma 3001003WL003976 00459 ICIC00TSCBL 1910 13/05/2023 Account closed
3592 TR3001003_040723APB_FTO_58465 3001003000NRG24030720230437080 3376242967 04/07/2023 Pijush Debbarma Pijush Debbarma 3001003WL027666 00458 PUNB0RRBTGB 1000 13/07/2023 Aadhaar Number not Mapped to Account Number
3593 TR3001003_031023APB_FTO_141985 3001003000NRG24031020230989149 7377760795 03/10/2023 Sanjit Debbarma Sanjit Debbarma 3001003WL074076 00458 UTBI0RRBTGB 1400 10/11/2023 Aadhaar Number not Mapped to Account Number
3594 TR3001003_041023APB_FTO_143481 3001003000NRG24041020230998510 7377677717 04/10/2023 Kushila.Debbarma Kushila.Debbarma 3001003WL075024 00458 PUNB0RRBTGB 1010 10/11/2023 Account closed
3595 TR3001003_041023APB_FTO_143470 3001003000NRG24041020230998572 7377691359 04/10/2023 Dijendra Munda Dijendra Munda 3001003WL075028 00459 ICIC00TSCBL 1010 10/11/2023 Account closed
3596 TR3001003_041023APB_FTO_143470 3001003000NRG24041020230998579 7377691366 04/10/2023 Birsha Munda Birsha Munda 3001003WL075028 00458 PUNB0RRBTGB 1010 10/11/2023 Aadhaar Number not Mapped to Account Number
3597 TR3001003_120623FTO_38522 3001003000NRG24050620230219874 2562826064 12/06/2023 Rita Debbarma Rita Debbarma 3001003WL015903 00354 PUNB0026020 1020 15/06/2023 No Such Account
3598 TR3001003_051023APB_FTO_144864 3001003000NRG24051020231007498 7408590147 05/10/2023 Daya Debbarma Daya Debbarma 3001003WL075738 00458 UTBI0RRBTGB 2070 11/11/2023 Account closed
3599 TR3001003_060523APB_FTO_7737 3001003000NRG24060520230034846 1527334199 06/05/2023 Shantimala Debbarma Shantimala Debbarma 3001003WL004538 00415 SBIN0005591 3390 13/05/2023 Account closed
3600 TR3001003_060623APB_FTO_34066 3001003000NRG24060620230227535 2392330404 06/06/2023 Budhu Jhara Budhu Jhara 3001003WL016384 00459 ICIC00TSCBL 396 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 TR3001003_060623APB_FTO_34066 3001003000NRG24060620230227536 2392330405 06/06/2023 Budhu Jhara Budhu Jhara 3001003WL016384 00459 ICIC00TSCBL 594 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 TR3001003_060623APB_FTO_34066 3001003000NRG24060620230227539 2392330376 06/06/2023 Anjarani Debbarma Anjarani Debbarma 3001003WL016384 00458 PUNB0RRBTGB 396 10/06/2023 Aadhaar Number not Mapped to Account Number
3603 TR3001003_060623APB_FTO_34066 3001003000NRG24060620230227540 2392330377 06/06/2023 Anjarani Debbarma Anjarani Debbarma 3001003WL016384 00458 PUNB0RRBTGB 594 10/06/2023 Aadhaar Number not Mapped to Account Number
3604 TR3001003_060923APB_FTO_116496 3001003000NRG24060920230817040 5574172817 06/09/2023 Laxiswari Debbarma Laxiswari Debbarma 3001003WL057957 00458 PUNB0RRBTGB 2070 13/09/2023 Account closed
3605 TR3001003_060923APB_FTO_116496 3001003000NRG24060920230817046 5574172815 06/09/2023 Karuna Debbarma Karuna Debbarma 3001003WL057957 00458 PUNB0RRBTGB 2070 13/09/2023 Account closed
3606 TR3001003_060923APB_FTO_116496 3001003000NRG24060920230817049 5574172814 06/09/2023 Anjarani Debbarma Anjarani Debbarma 3001003WL057957 00458 PUNB0RRBTGB 2070 13/09/2023 Aadhaar Number not Mapped to Account Number
3607 TR3001005_190623APB_FTO_46083 3001005017NRG24190620230321457 2797696122 19/06/2023 PUSKA DEBBARMA PUSKA DEBBARMA 3001005017WL021282 00459 ICIC00TSCBL 2030 28/06/2023 Account closed
3608 TR3001005_190623APB_FTO_46083 3001005017NRG24190620230321465 2797696128 19/06/2023 TAPASH DEBBARMA TAPASH DEBBARMA 3001005017WL021282 00459 ICIC00TSCBL 2030 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3609 TR3001005_230623APB_FTO_49910 3001005017NRG24210620230335824 23/06/2023 MR SUSHIL DEBBARMA MR SUSHIL DEBBARMA 3001005017WL022191 00459 ICIC00TSCBL 2030 04/07/2023 Account closed
3610 TR3001005_220523APB_FTO_17592 3001005017NRG24220520230106446 1861892537 22/05/2023 DHAYAMAY DEBBARMA DHAYAMAY DEBBARMA 3001005017WL009754 00458 PUNB0RRBTGB 2100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 TR3001005_220523APB_FTO_17592 3001005017NRG24220520230106463 1861892543 22/05/2023 SHRI PUSKA DEBBARMA SHRI PUSKA DEBBARMA 3001005017WL009754 00458 PUNB0RRBTGB 2100 25/05/2023 Account closed
3612 TR3001005_220523APB_FTO_17592 3001005017NRG24220520230106471 1861892560 22/05/2023 TAPASH DEBBARMA TAPASH DEBBARMA 3001005017WL009754 00459 ICIC00TSCBL 2100 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3613 TR3001005_050124APB_FTO_187894 3001005019NRG24050120241269629 1898532231 05/01/2024 RAMCHARAN TELENGA RAMCHARAN TELENGA 3001005019WL108076 00458 PUNB0RRBTGB 1505 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 TR3001005_080124APB_FTO_188501 3001005019NRG24060120241272927 1902180887 08/01/2024 MRS SHUKANTI DEBBARMA MRS SHUKANTI DEBBARMA 3001005019WL108593 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 TR3001005_080124APB_FTO_188501 3001005019NRG24060120241272928 1902180888 08/01/2024 NRIPEN GHATUWAL NRIPEN GHATUWAL 3001005019WL108593 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
3616 TR3001005_080124APB_FTO_188503 3001005019NRG24060120241272938 1902178853 08/01/2024 Swarna Mala Debbarma Swarna Mala Debbarma 3001005019WL108596 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 TR3001005_111223APB_FTO_176588 3001005019NRG24111220231202594 1104079775 11/12/2023 MRS SHUKANTI DEBBARMA MRS SHUKANTI DEBBARMA 3001005019WL098107 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 TR3001005_111223APB_FTO_176588 3001005019NRG24111220231202595 1104079774 11/12/2023 Swarna Mala Debbarma Swarna Mala Debbarma 3001005019WL098107 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 TR3001005_131223APB_FTO_177868 3001005019NRG24131220231208121 1154055296 13/12/2023 KAJAL REKHA DEBBARMA KAJAL REKHA DEBBARMA 3001005019WL098963 00458 UTBI0RRBTGB 2150 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 TR3001005_131223APB_FTO_177870 3001005019NRG24131220231208191 1154055899 13/12/2023 SUBHAS DEBBARMA SUBHAS DEBBARMA 3001005019WL098973 00354 PUNB0119720 2150 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 TR3001005_240124APB_FTO_192091 3001005019NRG24220120241306206 2141850081 24/01/2024 MRS SHUKANTI DEBBARMA MRS SHUKANTI DEBBARMA 3001005019WL112066 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 TR3001005_240523APB_FTO_18967 3001005019NRG24240520230120215 1902182187 24/05/2023 GITA GOUR GITA GOUR 3001005019WL010482 00458 UTBI0RRBTGB 2000 27/05/2023 Aadhaar Number not Mapped to Account Number
3623 TR3001005_261223APB_FTO_183237 3001005019NRG24241220231236910 1898553663 26/12/2023 BIMAL DEBBARMA BIMAL DEBBARMA 3001005019WL103429 00458 UTBI0RRBTGB 1075 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 TR3001005_250923APB_FTO_134567 3001005019NRG24250920230925539 5961296457 25/09/2023 PHULAPATI DEBBARMA PHULAPATI DEBBARMA 3001005019WL068330 00177 IOBA0003428 2150 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 TR3001005_041223APB_FTO_173586 3001005020NRG24041220231186525 1154048948 04/12/2023 MR DEB CHARAN DEBBARMA MR DEB CHARAN DEBBARMA 3001005020WL095768 00458 PUNB0RRBTGB 3390 01/03/2024 Account closed
3626 TR3001005_250523APB_FTO_20518 3001005010NRG24250520230131033 1944555094 25/05/2023 Mr . Sanjit Debbarma Mr . Sanjit Debbarma 3001005010WL011102 00415 SBIN0005591 1800 30/05/2023 Aadhaar Number not Mapped to Account Number
3627 TR3001005_250523APB_FTO_20518 3001005010NRG24250520230131037 1944555123 25/05/2023 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL011102 00458 PUNB0RRBTGB 2000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 TR3001005_260723APB_FTO_75501 3001005010NRG24260720230576023 4008838993 26/07/2023 SMT DEB RANI DEBBARMA SMT DEB RANI DEBBARMA 3001005010WL035183 00458 PUNB0RRBTGB 2000 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 TR3001005_130623APB_FTO_40954 3001005011NRG24120620230265614 2604965097 13/06/2023 MS. SAJAN DEBBARMA MS. SAJAN DEBBARMA 3001005011WL018330 00458 PUNB0RRBTGB 2000 16/06/2023 Account closed
3630 TR3001005_130623APB_FTO_40954 3001005011NRG24120620230265618 2604965096 13/06/2023 MRS SHANTI RANI DEBBARMA MRS SHANTI RANI DEBBARMA 3001005011WL018330 00458 PUNB0RRBTGB 2000 16/06/2023 Account closed
3631 TR3001005_150623APB_FTO_42614 3001005011NRG24140620230285271 2674480671 15/06/2023 RONGJALl DEBBARMA RONGJALl DEBBARMA 3001005011WL019264 00354 PUNB0RRBTGB 2000 20/06/2023 A/c Blocked or Frozen
3632 TR3001005_201123APB_FTO_167176 3001005011NRG24201120231159261 9619332223 20/11/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL091221 00415 SBIN0005591 3390 17/01/2024 Account closed
3633 TR3001005_220623APB_FTO_49253 3001005011NRG24220620230342316 2798296599 22/06/2023 RONGJALl DEBBARMA RONGJALl DEBBARMA 3001005011WL022472 00354 PUNB0RRBTGB 2000 28/06/2023 A/c Blocked or Frozen
3634 TR3001005_230623APB_FTO_50340 3001005011NRG24230620230356407 23/06/2023 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005011WL023272 00459 ICIC00TSCBL 1200 04/07/2023 Account closed
3635 TR3001005_240523APB_FTO_19058 3001005011NRG24240520230117431 1907309010 24/05/2023 ASHOK KUMAR DEBBARMA ASHOK KUMAR DEBBARMA 3001005011WL010361 00459 ICIC00TSCBL 2200 27/05/2023 A/c Blocked or Frozen
3636 TR3001005_031023APB_FTO_142843 3001005012NRG24031020230994335 7377766369 03/10/2023 JAYANTI DEBBARMA JAYANTI DEBBARMA 3001005012WL074629 00458 UTBI0RRBTGB 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 TR3001005_031023APB_FTO_142843 3001005012NRG24031020230994337 7377766368 03/10/2023 Jatindra Debbarma Jatindra Debbarma 3001005012WL074629 00458 PUNB0RRBTGB 3390 10/11/2023 Aadhaar Number not Mapped to Account Number
3638 TR3001005_130623APB_FTO_40825 3001005012NRG24090620230246580 2604982935 13/06/2023 BIDYA RANI DEBBARMA BIDYA RANI DEBBARMA 3001005012WL017278 00458 UTBI0RRBTGB 1908 16/06/2023 A/c Blocked or Frozen
3639 TR3001005_170523APB_FTO_14227 3001005012NRG24170520230079937 1819576433 17/05/2023 SUBINI DEBBARMA SUBINI DEBBARMA 3001005012WL007936 00459 ICIC00TSCBL 3390 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 TR3001005_240723APB_FTO_73585 3001005012NRG24240720230556888 4773454180 24/07/2023 Usharani Debbarma Usharani Debbarma 3001005012WL034201 00354 PUNB0119720 2100 25/08/2023 Account closed
3641 TR3001005_250523APB_FTO_20328 3001005012NRG24250520230129540 1944553288 25/05/2023 SMT USHA RANI DEBBARMA SMT USHA RANI DEBBARMA 3001005012WL011027 00354 PUNB0119720 2484 30/05/2023 Account closed
3642 TR3001005_260523APB_FTO_21552 3001005012NRG24260520230138758 1980308595 26/05/2023 SANAK DEBBARMA SANAK DEBBARMA 3001005012WL011569 00458 PUNB0RRBTGB 1242 31/05/2023 Aadhaar Number not Mapped to Account Number
3643 TR3001005_060623APB_FTO_34437 3001005013NRG24060620230227984 2399170824 06/06/2023 CHIKAN MALA DEBBARMA CHIKAN MALA DEBBARMA 3001005013WL016394 00458 PUNB0RRBTGB 841 10/06/2023 Account closed
3644 TR3001005_060623APB_FTO_34437 3001005013NRG24060620230227988 2399170806 06/06/2023 MR RABI CHARAN DEBBARMA MR RABI CHARAN DEBBARMA 3001005013WL016394 00459 ICIC00TSCBL 1051 10/06/2023 Account closed
3645 TR3001005_060623APB_FTO_34437 3001005013NRG24060620230228001 2399170760 06/06/2023 BRITISH DEBBARMA BRITISH DEBBARMA 3001005013WL016394 00459 ICIC00TSCBL 1051 10/06/2023 Aadhaar Number not Mapped to Account Number
3646 TR3001005_130623APB_FTO_40629 3001005013NRG24130620230272768 2604971855 13/06/2023 PABITRA DEBBARMA PABITRA DEBBARMA 3001005013WL018655 00459 ICIC00TSCBL 2100 16/06/2023 Account closed
3647 TR3001005_160923APB_FTO_126576 3001005013NRG24160920230870363 5836300965 16/09/2023 SANDHY A R A N I DEBBARMA SANDHY A R A N I DEBBARMA 3001005013WL063219 00458 PUNB0RRBTGB 2100 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 TR3001005_160623APB_FTO_43720 3001005012NRG24160620230300136 2798351255 16/06/2023 SUBINI DEBBARMA SUBINI DEBBARMA 3001005012WL020000 00459 ICIC00TSCBL 2120 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 TR3001005_181223APB_FTO_180471 3001005012NRG24171220231217663 1902207853 18/12/2023 Jatindra Debbarma Jatindra Debbarma 3001005012WL100488 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 TR3001005_190523APB_FTO_15398 3001005012NRG24190520230089382 1856421782 19/05/2023 BASANTI SANTAL BASANTI SANTAL 3001005012WL008618 00459 ICIC00TSCBL 3180 25/05/2023 Aadhaar Number not Mapped to Account Number
3651 TR3001005_040723APB_FTO_58948 3001005013NRG24040720230441836 3376245069 04/07/2023 MRS RATI MALA DEBBARMA MRS RATI MALA DEBBARMA 3001005013WL027886 00459 ICIC00TSCBL 1051 13/07/2023 Account closed
3652 TR3001005_060623APB_FTO_34441 3001005013NRG24060620230228243 2399164985 06/06/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL016401 00458 PUNB0RRBTGB 1051 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 TR3001005_060623APB_FTO_34441 3001005013NRG24060620230228272 2399164967 06/06/2023 AMARESH DEBBARMA AMARESH DEBBARMA 3001005013WL016401 00459 ICIC00TSCBL 1051 10/06/2023 Account closed
3654 TR3001005_060623APB_FTO_34441 3001005013NRG24060620230228276 2399164982 06/06/2023 SHAMBU DEBBARMA SHAMBU DEBBARMA 3001005013WL016401 00459 ICIC00TSCBL 1051 10/06/2023 Account closed
3655 TR3001005_150523APB_FTO_12691 3001005013NRG24150520230067356 1692247416 15/05/2023 PRANABJIT DEBBARMA PRANABJIT DEBBARMA 3001005013WL006795 00415 SBIN0005591 1060 19/05/2023 Account closed
3656 TR3001005_160523APB_FTO_13202 3001005013NRG24160520230074057 1752678189 16/05/2023 BRITISH DEBBARMA BRITISH DEBBARMA 3001005013WL007237 00459 ICIC00TSCBL 1060 20/05/2023 Aadhaar Number not Mapped to Account Number
3657 TR3001005_170823APB_FTO_95282 3001005013NRG24170820230710019 4834677415 17/08/2023 MRS PADMA MALA DEBBARMA MRS PADMA MALA DEBBARMA 3001005013WL045508 00459 ICIC00TSCBL 2100 25/08/2023 Account closed
3658 TR3001005_190523APB_FTO_15926 3001005013NRG24190520230094622 1858084383 19/05/2023 SUIYALAXMI DEBBARMA SUIYALAXMI DEBBARMA 3001005013WL008951 00459 ICIC00TSCBL 2120 25/05/2023 Aadhaar Number not Mapped to Account Number
3659 TR3001005_230523APB_FTO_18024 3001005013NRG24230520230110843 1879410607 23/05/2023 LAXMAN NAGPURIA LAXMAN NAGPURIA 3001005013WL010004 00459 ICIC00TSCBL 1400 26/05/2023 Account closed
3660 TR3001005_250523APB_FTO_20300 3001005013NRG24250520230128235 1942684727 25/05/2023 SARMA DEBBARMA SARMA DEBBARMA 3001005013WL010933 00458 PUNB0RRBTGB 1051 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 TR3001005_250523APB_FTO_20300 3001005013NRG24250520230128252 1942684718 25/05/2023 Mrs. CHIKAN MALA DEBBARMA Mrs. CHIKAN MALA DEBBARMA 3001005013WL010933 00415 SBIN0005591 1051 30/05/2023 Account closed
3662 TR3001005_250523APB_FTO_20300 3001005013NRG24250520230128255 1942684717 25/05/2023 RABI CHARAN DEBBARMA RABI CHARAN DEBBARMA 3001005013WL010933 00459 ICIC00TSCBL 1051 30/05/2023 Account closed
3663 TR3001005_261223APB_FTO_183659 3001005013NRG24261220231242484 1898554060 26/12/2023 CHANDANI DEBBARMA CHANDANI DEBBARMA 3001005013WL104134 00177 IOBA0003428 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 TR3001005_290523APB_FTO_23321 3001005013NRG24290520230155965 1997067045 29/05/2023 BRITISH DEBBARMA BRITISH DEBBARMA 3001005013WL012536 00459 ICIC00TSCBL 1028 01/06/2023 Aadhaar Number not Mapped to Account Number
3665 TR3001005_010723APB_FTO_57259 3001005013NRG24290620230398152 3326181250 01/07/2023 KISHORE DEBBARMA KISHORE DEBBARMA 3001005013WL025577 00459 ICIC00TSCBL 2100 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3666 TR3001005_310523APB_FTO_27116 3001005013NRG24310520230181988 2084277453 31/05/2023 AKHIL DEBBARMA AKHIL DEBBARMA 3001005013WL013905 00459 ICIC00TSCBL 1018 03/06/2023 Aadhaar Number not Mapped to Account Number
3667 TR3001005_310523APB_FTO_27116 3001005013NRG24310520230181994 2084277456 31/05/2023 DAYANANDA DEBBARMA DAYANANDA DEBBARMA 3001005013WL013905 00458 PUNB0RRBTGB 1018 03/06/2023 Account closed
3668 TR3001005_310523APB_FTO_27126 3001005013NRG24310520230184068 2084280169 31/05/2023 GANESH DEBBARMA GANESH DEBBARMA 3001005013WL014000 00459 ICIC00TSCBL 2120 03/06/2023 Account closed
3669 TR3001005_310723APB_FTO_80396 3001005013NRG24310720230611622 4801870793 31/07/2023 SANDHY A R A N I DEBBARMA SANDHY A R A N I DEBBARMA 3001005013WL037437 00458 PUNB0RRBTGB 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 TR3001005_071223APB_FTO_175190 3001005014NRG24071220231194558 1107227299 07/12/2023 RTI OF ABALA DEBBRAMA RTI OF ABALA DEBBRAMA 3001005014WL096933 00459 ICIC00TSCBL 1060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 TR3001005_080623APB_FTO_36590 3001005014NRG24080620230238072 2492238999 08/06/2023 MR ADIN DEBBARMA MR ADIN DEBBARMA 3001005014WL016872 00459 ICIC00TSCBL 1484 13/06/2023 Account closed
3672 TR3001005_180723APB_FTO_68742 3001005014NRG24180720230522397 3629538202 18/07/2023 RAHUL DEBBARMA RAHUL DEBBARMA 3001005014WL031933 00415 SBIN0005591 2102 21/07/2023 Aadhaar Number not Mapped to Account Number
3673 TR3001005_190723APB_FTO_69691 3001005014NRG24190720230527351 3661964905 19/07/2023 SHONA MATI DEBBARMA SHONA MATI DEBBARMA 3001005014WL032320 00458 PUNB0RRBTGB 2522 22/07/2023 Account closed
3674 TR3001005_261223APB_FTO_183638 3001005014NRG24251220231237493 1898552889 26/12/2023 MR PRABHAT RANJAN DEBBARMA MR PRABHAT RANJAN DEBBARMA 3001005014WL103525 00458 PUNB0RRBTGB 2102 16/03/2024 Account closed
3675 TR3001005_261223APB_FTO_183638 3001005014NRG24251220231237495 1898552888 26/12/2023 LTI OF BIDHYA MOHAN DEBBARMA LTI OF BIDHYA MOHAN DEBBARMA 3001005014WL103525 00458 UTBI0RRBTGB 2102 16/03/2024 Aadhaar Number not Mapped to Account Number
3676 TR3001005_290523APB_FTO_23175 3001005014NRG24290520230154238 1997068797 29/05/2023 SHILA RANI DEBBARMA SHILA RANI DEBBARMA 3001005014WL012471 00458 PUNB0RRBTGB 1050 01/06/2023 Account closed
3677 TR3001005_300523APB_FTO_24750 3001005014NRG24300520230159761 2017608496 30/05/2023 SHANKALASHI DEBBARMA SHANKALASHI DEBBARMA 3001005014WL012710 00415 SBIN0005591 1908 01/06/2023 Aadhaar Number not Mapped to Account Number
3678 TR3001005_310723APB_FTO_80450 3001005014NRG24310720230615907 4800484118 31/07/2023 PANTARAM REANG PANTARAM REANG 3001005014WL037634 00459 ICIC00TSCBL 2102 25/08/2023 Account closed
3679 TR3001005_010523APB_FTO_5592 3001005015NRG24010520230020965 1490270249 01/05/2023 SANTIRANI DEBBARMA SANTIRANI DEBBARMA 3001005015WL002972 00459 ICIC00TSCBL 3180 12/05/2023 Account closed
3680 TR3001005_041223APB_FTO_173578 3001005015NRG24041220231184763 1158780049 04/12/2023 MR SANKAR DEBBARMA MR SANKAR DEBBARMA 3001005015WL095427 00458 PUNB0RRBTGB 1470 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 TR3001005_050623APB_FTO_33465 3001005015NRG24050620230218492 2403714496 05/06/2023 JUHIKA DEBBARMA JUHIKA DEBBARMA 3001005015WL015817 00458 PUNB0RRBTGB 840 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 TR3001005_050623APB_FTO_33476 3001005015NRG24050620230218634 2403713325 05/06/2023 SUKUMAR DEBBARMA SUKUMAR DEBBARMA 3001005015WL015829 00459 ICIC00TSCBL 840 10/06/2023 Account closed
3683 TR3001005_200923APB_FTO_130158 3001005015NRG24200920230890024 5836317586 20/09/2023 JHARNA DEBBARMA JHARNA DEBBARMA 3001005015WL065358 00458 UTBI0RRBTGB 2100 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 TR3001005_200923APB_FTO_130160 3001005015NRG24200920230890120 5836186224 20/09/2023 GHUNA MALA DEBBARMA GHUNA MALA DEBBARMA 3001005015WL065362 00459 ICIC00TSCBL 1050 23/09/2023 Account closed
3685 TR3001005_200923APB_FTO_130169 3001005015NRG24200920230890243 5834763013 20/09/2023 PADMA RANI DEBBARMA PADMA RANI DEBBARMA 3001005015WL065374 00459 ICIC00TSCBL 840 23/09/2023 Account closed
3686 TR3001005_261223APB_FTO_183306 3001005015NRG24261220231240748 1898551289 26/12/2023 MR SANKAR DEBBARMA MR SANKAR DEBBARMA 3001005015WL104008 00458 PUNB0RRBTGB 210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 TR3001005_270623APB_FTO_52300 3001005015NRG24270620230377748 27/06/2023 BARSA DEBBARMA BARSA DEBBARMA 3001005015WL024630 00458 PUNB0RRBTGB 1470 04/07/2023 Account closed
3688 TR3001005_270623APB_FTO_52300 3001005015NRG24270620230377752 27/06/2023 SWARNALATA DEBBARMA SWARNALATA DEBBARMA 3001005015WL024630 00415 SBIN0005591 1890 04/07/2023 Aadhaar Number not Mapped to Account Number
3689 TR3001005_300523APB_FTO_24494 3001005015NRG24300520230161979 2017603429 30/05/2023 BASANA DEBBARMA BASANA DEBBARMA 3001005015WL012868 00458 PUNB0RRBTGB 1470 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 TR3001003_160523FTO_13511 3001003000NRG23160520231284886 1749878273 16/05/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0164658 00458 PUNB0RRBTGB 1110 20/05/2023 Account closed
3691 TR3001003_160523FTO_13511 3001003000NRG23160520231284887 1749878274 16/05/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0164658 00458 PUNB0RRBTGB 594 20/05/2023 Account closed
3692 TR3001005_210823APB_FTO_99328 3001005013NRG24180820230717391 4911439386 21/08/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005013WL046413 00415 SBIN0005591 3390 28/08/2023 Account closed
3693 TR3001005_250523APB_FTO_20308 3001005013NRG24250520230129554 1944557510 25/05/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL011028 00458 PUNB0RRBTGB 1051 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 TR3001005_250523APB_FTO_20308 3001005013NRG24250520230129565 1944557516 25/05/2023 SHAMBU DEBBARMA SHAMBU DEBBARMA 3001005013WL011028 00459 ICIC00TSCBL 1051 30/05/2023 Account closed
3695 TR3001005_250523APB_FTO_20308 3001005013NRG24250520230129568 1944557515 25/05/2023 MRS RATI MALA DEBBARMA MRS RATI MALA DEBBARMA 3001005013WL011028 00459 ICIC00TSCBL 1051 30/05/2023 Account closed
3696 TR3001005_250523APB_FTO_20308 3001005013NRG24250520230129595 1944557509 25/05/2023 JUSHMI DEBBARMA JUSHMI DEBBARMA 3001005013WL011028 00458 PUNB0RRBTGB 1051 30/05/2023 Account closed
3697 TR3001005_010723APB_FTO_57267 3001005013NRG24300620230408208 3326181283 01/07/2023 BIDYASWARI DEBBARMA BIDYASWARI DEBBARMA 3001005013WL026181 00462 UCBA0003147 2100 11/07/2023 Account closed
3698 TR3001005_310723APB_FTO_80403 3001005013NRG24310720230615172 4801908417 31/07/2023 RABICHARAN DEBBARMA RABICHARAN DEBBARMA 3001005013WL037594 00458 PUNB0RRBTGB 2100 25/08/2023 Account closed
3699 TR3001005_170923APB_FTO_126938 3001005014NRG24170920230876063 5834753160 17/09/2023 SONA LAXMI DEBBARMA SONA LAXMI DEBBARMA 3001005014WL063685 00458 PUNB0RRBTGB 2102 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 TR3001005_050623APB_FTO_33473 3001005015NRG24050620230218628 2399163211 05/06/2023 JATINDRA DEBBARMA JATINDRA DEBBARMA 3001005015WL015828 00459 ICIC00TSCBL 840 10/06/2023 Account closed
3701 TR3001005_170423APB_FTO_2015 3001005015NRG24170420230002201 1488504091 17/04/2023 SANTIRANI DEBBARMA SANTIRANI DEBBARMA 3001005015WL000242 00459 ICIC00TSCBL 3180 12/05/2023 Account closed
3702 TR3001005_200923FTO_130177 3001005015NRG24200920230890288 5834412875 20/09/2023 RUPSENJIT DEBBARMA RUPSENJIT DEBBARMA 3001005015WL065376 00458 PUNB0RRBTGB 1050 23/09/2023 No Such Account
3703 TR3001005_210723APB_FTO_72100 3001005015NRG24210720230549072 3955878183 21/07/2023 SANDHYA MALI DEBBARMA SANDHYA MALI DEBBARMA 3001005015WL033686 00459 ICIC00TSCBL 3180 28/07/2023 Account closed
3704 TR3001005_211123APB_FTO_167864 3001005015NRG24211120231161941 9619338442 21/11/2023 LATA RANI DEBBARMA LATA RANI DEBBARMA 3001005015WL091607 00459 ICIC00TSCBL 2260 17/01/2024 Account closed
3705 TR3001005_220523APB_FTO_17556 3001005015NRG24220520230102855 1861900208 22/05/2023 SANJAY DEBBARMA SANJAY DEBBARMA 3001005015WL009548 00458 PUNB0RRBTGB 2100 25/05/2023 Account closed
3706 TR3001005_220523APB_FTO_17571 3001005015NRG24220520230102966 1861900164 22/05/2023 PUNG KHIRAI DEBBARMA PUNG KHIRAI DEBBARMA 3001005015WL009551 00462 UCBA0003147 2100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 TR3001005_271123APB_FTO_169965 3001005015NRG24271120231169271 9607296937 27/11/2023 KALPANA DEBBARMA KALPANA DEBBARMA 3001005015WL093076 00458 PUNB0RRBTGB 1470 17/01/2024 Account closed
3708 TR3001005_300523APB_FTO_24451 3001005015NRG24300520230160451 2019562192 30/05/2023 CHANDANA DEBBARMA CHANDANA DEBBARMA 3001005015WL012759 00459 ICIC00TSCBL 1680 01/06/2023 Account closed
3709 TR3001005_300523APB_FTO_24469 3001005015NRG24300520230160576 2019563768 30/05/2023 PADMA RANI DEBBARMA PADMA RANI DEBBARMA 3001005015WL012765 00459 ICIC00TSCBL 1470 01/06/2023 Account closed
3710 TR3001003_130923FTO_122957 3001003000NRG23010920231286329 5798299144 13/09/2023 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001003WL0165128 00458 PUNB0RRBTGB 1010 21/09/2023 Account closed
3711 TR3001003_040423FTO_531 3001003000NRG23040420231282442 1236536631 04/04/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0164089 00458 PUNB0RRBTGB 3180 05/05/2023 A/c Blocked or Frozen
3712 TR3001003_040423FTO_531 3001003000NRG23040420231282443 1236536630 04/04/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0164089 00458 PUNB0RRBTGB 1060 05/05/2023 A/c Blocked or Frozen
3713 TR3001003_040423FTO_531 3001003000NRG23040420231282445 1236536633 04/04/2023 Durjoy Debbarma Durjoy Debbarma 3001003WL0164089 00458 UTBI0RRBTGB 3180 05/05/2023 Account closed
3714 TR3001003_270723FTO_76469 3001003000NRG23270720231286128 4772675035 27/07/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0165053 00458 PUNB0RRBTGB 1110 25/08/2023 Account closed
3715 TR3001003_270723FTO_76469 3001003000NRG23270720231286129 4772675034 27/07/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0165053 00458 PUNB0RRBTGB 594 25/08/2023 Account closed
3716 TR3001005_261223APB_FTO_183649 3001005013NRG24261220231238999 1902220442 26/12/2023 JITENDRA DEBBARMA JITENDRA DEBBARMA 3001005013WL103741 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
3717 TR3001005_290523APB_FTO_23315 3001005013NRG24290520230155534 2001159353 29/05/2023 SARMA DEBBARMA SARMA DEBBARMA 3001005013WL012523 00458 PUNB0RRBTGB 1028 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 TR3001005_290523APB_FTO_23315 3001005013NRG24290520230155551 2001159344 29/05/2023 Mrs. CHIKAN MALA DEBBARMA Mrs. CHIKAN MALA DEBBARMA 3001005013WL012523 00415 SBIN0005591 1028 01/06/2023 Account closed
3719 TR3001005_290523APB_FTO_23315 3001005013NRG24290520230155553 2001159343 29/05/2023 RABI CHARAN DEBBARMA RABI CHARAN DEBBARMA 3001005013WL012523 00459 ICIC00TSCBL 1028 01/06/2023 Account closed
3720 TR3001005_290523APB_FTO_23324 3001005013NRG24290520230158222 2001162557 29/05/2023 SMT SUCHITRA DEBBARMA SMT SUCHITRA DEBBARMA 3001005013WL012655 00458 PUNB0RRBTGB 2000 01/06/2023 Account closed
3721 TR3001005_300523APB_FTO_25200 3001005013NRG24300520230175412 2019562090 30/05/2023 SUIYALAXMI DEBBARMA SUIYALAXMI DEBBARMA 3001005013WL013527 00459 ICIC00TSCBL 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
3722 TR3001005_120623APB_FTO_38998 3001005014NRG24120620230260385 2566342140 12/06/2023 RAHUL DEBBARMA RAHUL DEBBARMA 3001005014WL018060 00415 SBIN0005591 2100 15/06/2023 Aadhaar Number not Mapped to Account Number
3723 TR3001005_120923APB_FTO_121835 3001005014NRG24120920230847067 5784650748 12/09/2023 BIKRAM DEBBARMA BIKRAM DEBBARMA 3001005014WL060959 00459 ICIC00TSCBL 1060 21/09/2023 Account closed
3724 TR3001005_180723APB_FTO_68741 3001005014NRG24180720230522365 3629538270 18/07/2023 JUSHILA DEBBARMA JUSHILA DEBBARMA 3001005014WL031932 00458 PUNB0RRBTGB 1892 21/07/2023 Aadhaar Number not Mapped to Account Number
3725 TR3001005_190523APB_FTO_15762 3001005014NRG24190520230092145 1858079201 19/05/2023 SABITA DEBBARMA SABITA DEBBARMA 3001005014WL008842 00415 SBIN0005591 1720 25/05/2023 Account closed
3726 TR3001005_210923APB_FTO_131355 3001005014NRG24210920230902336 5876555102 21/09/2023 SHILA RANI DEBBARMA SHILA RANI DEBBARMA 3001005014WL066408 00458 PUNB0RRBTGB 2102 28/09/2023 Account closed
3727 TR3001005_211223APB_FTO_182098 3001005014NRG24211220231231008 1898524125 21/12/2023 SHILA RANI DEBBARMA SHILA RANI DEBBARMA 3001005014WL102469 00415 SBIN0005591 1051 16/03/2024 Account closed
3728 TR3001005_211223APB_FTO_182098 3001005014NRG24211220231231018 1898524123 21/12/2023 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL102469 00415 SBIN0005591 1051 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 TR3001005_220523APB_FTO_17541 3001005014NRG24220520230104427 1856410346 22/05/2023 KABITA DEBBARMA KABITA DEBBARMA 3001005014WL009631 00459 ICIC00TSCBL 2150 25/05/2023 Account closed
3730 TR3001005_030723APB_FTO_58422 3001005014NRG24280620230385381 3376237448 03/07/2023 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005014WL024921 00459 ICIC00TSCBL 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 TR3001005_030623APB_FTO_31482 3001005015NRG24020620230203979 2309983014 03/06/2023 PADMA RANI DEBBARMA PADMA RANI DEBBARMA 3001005015WL014929 00459 ICIC00TSCBL 630 08/06/2023 Account closed
3732 TR3001005_140923APB_FTO_124120 3001005015NRG24140920230858738 5800061362 14/09/2023 GHUNA MALA DEBBARMA GHUNA MALA DEBBARMA 3001005015WL061946 00459 ICIC00TSCBL 2100 21/09/2023 Account closed
3733 TR3001005_250523APB_FTO_20254 3001005015NRG24250520230128427 1944552592 25/05/2023 SANTI RANI DEBBARMA SANTI RANI DEBBARMA 3001005015WL010942 00459 ICIC00TSCBL 2100 30/05/2023 Account closed
3734 TR3001005_261223APB_FTO_183291 3001005015NRG24261220231237734 1898553278 26/12/2023 PADMINI DEBBARMA PADMINI DEBBARMA 3001005015WL103547 00459 ICIC00TSCBL 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 TR3001005_010623APB_FTO_28814 3001005015NRG24310520230178274 2269676133 01/06/2023 JATINDRA DEBBARMA JATINDRA DEBBARMA 3001005015WL013694 00459 ICIC00TSCBL 1260 07/06/2023 Account closed
3736 TR3001005_021223APB_FTO_172950 3001005016NRG24021220231181316 1099976371 02/12/2023 MRS NANDARANI DEBBARMA MRS NANDARANI DEBBARMA 3001005016WL094923 00459 ICIC00TSCBL 2100 29/02/2024 Account closed
3737 TR3001005_190723APB_FTO_69746 3001005016NRG24190720230526458 3661964137 19/07/2023 BIRKUMAR DEBBARMA BIRKUMAR DEBBARMA 3001005016WL032221 00459 ICIC00TSCBL 1260 22/07/2023 Account closed
3738 TR3001005_190723APB_FTO_69746 3001005016NRG24190720230526498 3661964136 19/07/2023 NAMITA DEBBARMA NAMITA DEBBARMA 3001005016WL032221 00459 ICIC00TSCBL 1260 22/07/2023 Aadhaar Number not Mapped to Account Number
3739 TR3001003_170523FTO_13965 3001003000NRG23170520231284940 1818780462 17/05/2023 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001003WL0164674 00458 UTBI0RRBTGB 1010 24/05/2023 Account closed
3740 TR3001003_300623FTO_55830 3001003000NRG23290620231286006 3325515481 30/06/2023 Anita Debbarma Anita Debbarma 3001003WL0164999 00458 PUNB0RRBTGB 2200 11/07/2023 Account closed
3741 TR3001003_010723APB_FTO_56328 3001003000NRG24010720230421843 3326803193 01/07/2023 Karna Munda Karna Munda 3001003WL026894 00458 PUNB0RRBTGB 197 11/07/2023 Aadhaar Number not Mapped to Account Number
3742 TR3001003_010723APB_FTO_56346 3001003000NRG24010720230421947 3324269899 01/07/2023 Sunita Jamatiya Sunita Jamatiya 3001003WL026896 00459 UTIB0CCH274 2020 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 TR3001003_010723APB_FTO_57461 3001003000NRG24010720230428919 3325913237 01/07/2023 Sampati Debbarma Sampati Debbarma 3001003WL027249 00458 PUNB0RRBTGB 2520 11/07/2023 Aadhaar Number not Mapped to Account Number
3744 TR3001003_010823APB_FTO_80622 3001003000NRG24010820230624370 4800478088 01/08/2023 Kanika Debbarma Kanika Debbarma 3001003WL038269 00458 PUNB0RRBTGB 2544 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 TR3001003_020224APB_FTO_194350 3001003000NRG24020220241325790 2141857042 02/02/2024 Namita Debbarma Namita Debbarma 3001003WL114490 00458 PUNB0RRBTGB 1850 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 TR3001003_020523APB_FTO_5975 3001003000NRG24020520230024295 1524135854 02/05/2023 Kalendra Debbarma Kalendra Debbarma 3001003WL003311 00458 PUNB0RRBTGB 1400 13/05/2023 Aadhaar Number not Mapped to Account Number
3747 TR3001003_020523APB_FTO_6275 3001003000NRG24020520230026254 1523737947 02/05/2023 Mangati Debbarma Mangati Debbarma 3001003WL003605 00459 ICIC00TSCBL 1212 13/05/2023 Aadhaar Number not Mapped to Account Number
3748 TR3001003_030523APB_FTO_7047 3001003000NRG24030520230029789 1524136166 03/05/2023 Anita Debbarma Anita Debbarma 3001003WL003986 00462 UCBA0003147 3180 13/05/2023 Account closed
3749 TR3001003_040623APB_FTO_32300 3001003000NRG24030620230210918 2392324043 04/06/2023 Bikash Debbrama Bikash Debbrama 3001003WL015340 00458 PUNB0RRBTGB 704 10/06/2023 Aadhaar Number not Mapped to Account Number
3750 TR3001003_040623APB_FTO_32300 3001003000NRG24030620230210919 2392324044 04/06/2023 Bikash Debbrama Bikash Debbrama 3001003WL015340 00458 PUNB0RRBTGB 880 10/06/2023 Aadhaar Number not Mapped to Account Number
3751 TR3001003_040623APB_FTO_32296 3001003000NRG24030620230211064 2399168315 04/06/2023 Archana Debbarma Archana Debbarma 3001003WL015343 00458 UTBI0RRBTGB 525 10/06/2023 Account closed
3752 TR3001003_040623APB_FTO_32296 3001003000NRG24030620230211065 2399168316 04/06/2023 Archana Debbarma Archana Debbarma 3001003WL015343 00458 UTBI0RRBTGB 875 10/06/2023 Account closed
3753 TR3001003_040823APB_FTO_84273 3001003000NRG24030820230646631 4799341646 04/08/2023 Jahar Lal Jhara Jahar Lal Jhara 3001003WL039770 00458 PUNB0RRBTGB 1800 25/08/2023 A/c Blocked or Frozen
3754 TR3001003_031123APB_FTO_163012 3001003000NRG24031120231135449 7458888751 03/11/2023 Bipul Debbarma Bipul Debbarma 3001003WL087374 00458 PUNB0RRBTGB 3390 13/11/2023 Aadhaar Number not Mapped to Account Number
3755 TR3001003_031123APB_FTO_163012 3001003000NRG24031120231135450 7458888752 03/11/2023 Barani Debbarma Barani Debbarma 3001003WL087374 00458 UTBI0RRBTGB 3390 13/11/2023 A/c Blocked or Frozen
3756 TR3001003_040723APB_FTO_58734 3001003000NRG24040720230439328 3373547343 04/07/2023 Anjarani Debbarma Anjarani Debbarma 3001003WL027776 00458 PUNB0RRBTGB 2020 13/07/2023 Aadhaar Number not Mapped to Account Number
3757 TR3001003_050823APB_FTO_85039 3001003000NRG24040820230652747 4799345340 05/08/2023 Shilpi Debbarma Shilpi Debbarma 3001003WL040259 00354 PUNB0026020 1720 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3758 TR3001003_041023FTO_144019 3001003000NRG24041020231001294 7375258601 04/10/2023 Evani Debbarma Evani Debbarma 3001003WL075288 00354 PUNB0026020 2100 10/11/2023 No Such Account
3759 TR3001003_050623APB_FTO_33358 3001003000NRG24050620230222237 2399157901 05/06/2023 Harendra Debbarma Harendra Debbarma 3001003WL016036 00459 ICIC00TSCBL 1025 10/06/2023 Account closed
3760 TR3001005_010423APB_FTO_96 3001005017NRG23010420231280751 1237341113 01/04/2023 TAPAS DEBBARMA TAPAS DEBBARMA 3001005017WL163942 00458 PUNB0RRBTGB 1990 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3761 TR3001005_010423APB_FTO_98 3001005017NRG23010420231280757 1237342889 01/04/2023 DAYAMOY DEBBARMA DAYAMOY DEBBARMA 3001005017WL163944 00415 SBIN0005591 1592 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 TR3001003_270723FTO_76844 3001003000NRG23270720231286134 4772673076 27/07/2023 Barendra Debbarma Barendra Debbarma 3001003WL0165055 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
3763 TR3001003_270723FTO_76850 3001003000NRG23270720231286137 4772674561 27/07/2023 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001003WL0165057 00458 UTBI0RRBTGB 1010 25/08/2023 Account closed
3764 TR3001003_270723FTO_76854 3001003000NRG23270720231286138 4772671643 27/07/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0165058 00458 PUNB0RRBTGB 3180 25/08/2023 A/c Blocked or Frozen
3765 TR3001003_270723FTO_76854 3001003000NRG23270720231286139 4772671644 27/07/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0165058 00458 PUNB0RRBTGB 1060 25/08/2023 A/c Blocked or Frozen
3766 TR3001003_270723FTO_76854 3001003000NRG23270720231286140 4772671645 27/07/2023 Durjoy Debbarma Durjoy Debbarma 3001003WL0165058 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
3767 TR3001003_300623FTO_55878 3001003000NRG23280620231285995 3325513885 30/06/2023 Samar Debbarma Samar Debbarma 3001003WL0164996 00354 PUNB0026320 1206 11/07/2023 No Such Account
3768 TR3001003_300623FTO_55878 3001003000NRG23280620231285996 3325513886 30/06/2023 Samar Debbarma Samar Debbarma 3001003WL0164996 00354 PUNB0026320 1170 11/07/2023 No Such Account
3769 TR3001003_010324APB_FTO_201175 3001003000NRG24010320241375428 3159469618 01/03/2024 Bijesh Debbarma Bijesh Debbarma 3001003WL120814 00458 PUNB0RRBTGB 2100 20/04/2024 Participant not mapped to the product
3770 TR3001003_020523APB_FTO_6298 3001003000NRG24020520230024630 1523739263 02/05/2023 Bikash Debbrama Bikash Debbrama 3001003WL003350 00458 PUNB0RRBTGB 1755 13/05/2023 Aadhaar Number not Mapped to Account Number
3771 TR3001003_020523APB_FTO_6354 3001003000NRG24020520230025917 1524143161 02/05/2023 Runald Debbarma Runald Debbarma 3001003WL003556 00458 PUNB0RRBTGB 1152 13/05/2023 Account closed
3772 TR3001003_020523APB_FTO_6417 3001003000NRG24020520230026757 1523739189 02/05/2023 Dipali Debbarma Dipali Debbarma 3001003WL003673 00458 PUNB0RRBTGB 1200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TR3001003_040723APB_FTO_58950 3001003000NRG24020720230429680 3376241092 04/07/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL027286 00458 PUNB0RRBTGB 1800 13/07/2023 Aadhaar Number not Mapped to Account Number
3774 TR3001003_020823APB_FTO_82642 3001003000NRG24020820230636259 4800092800 02/08/2023 Utpal Debbarm Utpal Debbarm 3001003WL039012 00458 UTBI0RRBTGB 1800 25/08/2023 Account closed
3775 TR3001003_030224APB_FTO_194526 3001003000NRG24030220241327090 2146735793 03/02/2024 Prabita Debbarma Prabita Debbarma 3001003WL114664 00458 PUNB0RRBTGB 1560 25/03/2024 Aadhaar Number not Mapped to Account Number
3776 TR3001003_030523APB_FTO_6677 3001003000NRG24030520230028271 1524145397 03/05/2023 Paresh Debbarma Paresh Debbarma 3001003WL003813 00458 UTBI0RRBTGB 3390 13/05/2023 Aadhaar Number not Mapped to Account Number
3777 TR3001003_030523APB_FTO_6677 3001003000NRG24030520230028278 1524145396 03/05/2023 Jayaprada Debbarma Jayaprada Debbarma 3001003WL003813 00458 PUNB0RRBTGB 3180 13/05/2023 Account closed
3778 TR3001003_030623FTO_31656 3001003000NRG24030620230213334 2311660807 03/06/2023 Tarosh Debbarma Tarosh Debbarma 3001003WL015549 00458 PUNB0RRBTGB 360 08/06/2023 No Such Account
3779 TR3001003_030623FTO_31656 3001003000NRG24030620230213335 2311660806 03/06/2023 Tarosh Debbarma Tarosh Debbarma 3001003WL015549 00458 PUNB0RRBTGB 360 08/06/2023 No Such Account
3780 TR3001003_030623APB_FTO_31921 3001003000NRG24030620230214417 2309980243 03/06/2023 Jyotsna Debbarma Jyotsna Debbarma 3001003WL015608 00176 IDIB000C563 1400 08/06/2023 Aadhaar Number not Mapped to Account Number
3781 TR3001003_030623APB_FTO_31921 3001003000NRG24030620230214450 2309980264 03/06/2023 Majirna Debbarma Majirna Debbarma 3001003WL015608 00458 PUNB0RRBTGB 1400 08/06/2023 A/c Blocked or Frozen
3782 TR3001003_030723FTO_57618 3001003000NRG24030720230430916 3325519798 03/07/2023 Swarna Debbarma Swarna Debbarma 3001003WL027390 00458 UTBI0RRBTGB 2000 11/07/2023 Account closed
3783 TR3001003_040523APB_FTO_7075 3001003000NRG24040520230029955 1524136753 04/05/2023 Bilash Debbarma Bilash Debbarma 3001003WL004025 00459 ICIC00TSCBL 1224 13/05/2023 Aadhaar Number not Mapped to Account Number
3784 TR3001003_040923APB_FTO_115493 3001003000NRG24040920230811580 5559874776 04/09/2023 Pijush Debbarma Pijush Debbarma 3001003WL057337 00458 PUNB0RRBTGB 2010 12/09/2023 Account closed
3785 TR3001003_041023FTO_143484 3001003000NRG24041020230998463 7375258014 04/10/2023 Rabindra Debbarma Rabindra Debbarma 3001003WL075021 00458 PUNB0RRBTGB 1212 10/11/2023 No Such Account
3786 TR3001003_041223APB_FTO_173179 3001003000NRG24041220231185201 1154048729 04/12/2023 Amendra Debbarma Amendra Debbarma 3001003WL095509 00458 PUNB0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 TR3001005_220523APB_FTO_17531 3001005014NRG24220520230101837 1861892493 22/05/2023 SAMUYEL DEBBARMA SAMUYEL DEBBARMA 3001005014WL009437 00459 ICIC00TSCBL 2150 25/05/2023 Account closed
3788 TR3001005_220523APB_FTO_17531 3001005014NRG24220520230101839 1861892507 22/05/2023 JUSHILA DEBBARMA JUSHILA DEBBARMA 3001005014WL009437 00458 PUNB0RRBTGB 2150 25/05/2023 Aadhaar Number not Mapped to Account Number
3789 TR3001005_310723APB_FTO_80447 3001005014NRG24310720230606897 4800168312 31/07/2023 RAMITA DEBBARMA RAMITA DEBBARMA 3001005014WL037115 00458 PUNB0RRBTGB 2102 25/08/2023 Account closed
3790 TR3001005_010124APB_FTO_186648 3001005015NRG24010120241258705 1898612893 01/01/2024 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001005015WL106663 00458 PUNB0RRBTGB 1470 16/03/2024 Account closed
3791 TR3001005_050723APB_FTO_59347 3001005015NRG24050720230445979 3375760623 05/07/2023 SANDHYA MALI DEBBARMA SANDHYA MALI DEBBARMA 3001005015WL028119 00459 ICIC00TSCBL 3180 13/07/2023 Account closed
3792 TR3001005_120723APB_FTO_64241 3001005015NRG24100720230469241 3505805097 12/07/2023 Sankar Debbarma Sankar Debbarma 3001005015WL029359 00415 SBIN0005591 2100 17/07/2023 Aadhaar Number not Mapped to Account Number
3793 TR3001005_140923APB_FTO_124116 3001005015NRG24140920230858687 5800948556 14/09/2023 PADMA RANI DEBBARMA PADMA RANI DEBBARMA 3001005015WL061944 00459 ICIC00TSCBL 2100 21/09/2023 Account closed
3794 TR3001005_230623APB_FTO_50185 3001005015NRG24230620230358282 23/06/2023 PADMA RANI DEBBARMA PADMA RANI DEBBARMA 3001005015WL023362 00459 ICIC00TSCBL 1890 04/07/2023 Account closed
3795 TR3001005_271123APB_FTO_169960 3001005015NRG24271120231169100 9607296827 27/11/2023 MR SANKAR DEBBARMA MR SANKAR DEBBARMA 3001005015WL093045 00458 PUNB0RRBTGB 1470 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 TR3001005_220523APB_FTO_17607 3001005016NRG24210520230101540 1861892743 22/05/2023 SEBATI DEBBARMA SEBATI DEBBARMA 3001005016WL009429 00459 ICIC00TSCBL 1442 25/05/2023 Account closed
3797 TR3001005_230523APB_FTO_18358 3001005016NRG24230520230114537 1879410772 23/05/2023 SURJYAMATI DEBBARMA SURJYAMATI DEBBARMA 3001005016WL010151 00459 ICIC00TSCBL 2120 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 TR3001005_300523APB_FTO_24723 3001005016NRG24300520230165719 2019561615 30/05/2023 SURJYAMATI DEBBARMA SURJYAMATI DEBBARMA 3001005016WL013080 00459 ICIC00TSCBL 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 TR3001003_040623APB_FTO_32295 3001003000NRG24040620230215945 2403713170 04/06/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL015659 00458 PUNB0RRBTGB 3392 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 TR3001003_050623APB_FTO_32378 3001003000NRG24040620230216332 2399168126 05/06/2023 Mintu Debbarma Mintu Debbarma 3001003WL015705 00415 SBIN0005591 1809 10/06/2023 Account closed
3801 TR3001003_040723APB_FTO_58513 3001003000NRG24040720230438860 3373545361 04/07/2023 Rajesh Debbarma Rajesh Debbarma 3001003WL027749 00458 PUNB0RRBTGB 1836 13/07/2023 Aadhaar Number not Mapped to Account Number
3802 TR3001003_041023APB_FTO_144218 3001003000NRG24041020231004039 7377501382 04/10/2023 Raj Kany Debbarma Raj Kany Debbarma 3001003WL075431 00458 PUNB0RRBTGB 1000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 TR3001003_050324APB_FTO_202736 3001003000NRG24050320241382056 3240239256 05/03/2024 Tarun Debbarma Tarun Debbarma 3001003WL121545 00458 PUNB0RRBTGB 1025 24/04/2024 Account closed
3804 TR3001003_050324APB_FTO_202736 3001003000NRG24050320241382058 3240239264 05/03/2024 Asamrai Debbarma Asamrai Debbarma 3001003WL121545 00458 PUNB0RRBTGB 1025 24/04/2024 Account closed
3805 TR3001003_050324APB_FTO_202736 3001003000NRG24050320241382085 3240239265 05/03/2024 Shyamal Debbarma Shyamal Debbarma 3001003WL121545 00458 PUNB0RRBTGB 1025 24/04/2024 Account closed
3806 TR3001003_051023APB_FTO_145484 3001003000NRG24051020231013631 7408589596 05/10/2023 Bijoy Debbarma Bijoy Debbarma 3001003WL076292 00458 PUNB0RRBTGB 1010 11/11/2023 Account closed
3807 TR3001003_060523FTO_7976 3001003000NRG24060520230035911 1523151675 06/05/2023 Rajesh Debbarma Rajesh Debbarma 3001003WL004592 00458 PUNB0RRBTGB 1400 13/05/2023 Account closed
3808 TR3001003_061023APB_FTO_146315 3001003000NRG24061020231017833 7458819848 06/10/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL076670 00458 PUNB0RRBTGB 1000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 TR3001005_080124APB_FTO_188526 3001005013NRG24080120241275454 1902178846 08/01/2024 MRS PABITRA DEBBARMA MRS PABITRA DEBBARMA 3001005013WL108846 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
3810 TR3001005_080823APB_FTO_87679 3001005013NRG24080820230670330 4798209230 08/08/2023 SUMITA DEBBARMA RTI OF SUMITA DEBBARMA SUMITA DEBBARMA RTI OF SUMITA DEBBARMA 3001005013WL041657 00459 ICIC00TSCBL 2100 25/08/2023 Account closed
3811 TR3001005_080823APB_FTO_87691 3001005013NRG24080820230671914 4797571008 08/08/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005013WL041733 00415 SBIN0005591 3390 25/08/2023 Account closed
3812 TR3001005_090124APB_FTO_188806 3001005013NRG24090120241277027 1902182129 09/01/2024 JITENDRA DEBBARMA JITENDRA DEBBARMA 3001005013WL108957 00458 PUNB0RRBTGB 1130 16/03/2024 Account closed
3813 TR3001005_110523APB_FTO_10471 3001005013NRG24110520230051529 1639545917 11/05/2023 PARIMAL DEBBARMA PARIMAL DEBBARMA 3001005013WL005716 00458 PUNB0RRBTGB 3180 17/05/2023 Account closed
3814 TR3001005_150523APB_FTO_12685 3001005013NRG24150520230066986 1692243525 15/05/2023 MRS RATI MALA DEBBARMA MRS RATI MALA DEBBARMA 3001005013WL006787 00459 ICIC00TSCBL 1060 19/05/2023 Account closed
3815 TR3001005_180723APB_FTO_68757 3001005013NRG24170720230516784 3629539079 18/07/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005013WL031681 00459 ICIC00TSCBL 2100 21/07/2023 Account closed
3816 TR3001005_280423APB_FTO_4658 3001005013NRG24280420230014895 1490632520 28/04/2023 PARIMAL DEBBARMA PARIMAL DEBBARMA 3001005013WL002148 00458 PUNB0RRBTGB 3180 12/05/2023 Account closed
3817 TR3001005_300523APB_FTO_24776 3001005013NRG24300520230170469 2017609086 30/05/2023 ARCHANA DEBBARMA ARCHANA DEBBARMA 3001005013WL013262 00458 PUNB0RRBTGB 1680 01/06/2023 A/c Blocked or Frozen
3818 TR3001005_310523APB_FTO_27154 3001005013NRG24310520230190410 2081230081 31/05/2023 BIDYASHWARI DEBBARMA BIDYASHWARI DEBBARMA 3001005013WL014295 00462 UCBA0003147 2000 03/06/2023 Account closed
3819 TR3001005_020823FTO_82407 3001005014NRG24010820230627054 4800499547 02/08/2023 Parimal Debbarma Parimal Debbarma 3001005014WL038476 00415 SBIN0005591 2102 25/08/2023 Account closed
3820 TR3001005_020823FTO_82412 3001005014NRG24010820230627416 4800499612 02/08/2023 SANDHYA DEBBARMA SANDHYA DEBBARMA 3001005014WL038507 00415 SBIN0005591 2102 25/08/2023 Account closed
3821 TR3001005_050823APB_FTO_85528 3001005014NRG24050820230658169 4797725617 05/08/2023 SHANKALASHI DEBBARMA SHANKALASHI DEBBARMA 3001005014WL040651 00415 SBIN0005591 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
3822 TR3001005_050823APB_FTO_85528 3001005014NRG24050820230658170 4797725616 05/08/2023 BIKRAM DEBBARMA RTI OF RAJMALA DEBBARMA BIKRAM DEBBARMA RTI OF RAJMALA DEBBARMA 3001005014WL040651 00459 ICIC00TSCBL 3390 25/08/2023 Account closed
3823 TR3001005_131223APB_FTO_177849 3001005014NRG24131220231205813 1158785082 13/12/2023 RAHUL DEBBARMA RAHUL DEBBARMA 3001005014WL098728 00415 SBIN0005591 2102 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 TR3001005_200723APB_FTO_71022 3001005014NRG24190720230531709 3952579982 20/07/2023 SHILARANI DEBBARMA SHILARANI DEBBARMA 3001005014WL032485 00415 SBIN0005591 1892 28/07/2023 Account closed
3825 TR3001005_200723APB_FTO_71022 3001005014NRG24190720230531717 3952579980 20/07/2023 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005014WL032485 00459 ICIC00TSCBL 1892 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 TR3001005_210723APB_FTO_71395 3001005014NRG24210720230541816 3955872158 21/07/2023 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL033262 00415 SBIN0005591 1051 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 TR3001005_230523APB_FTO_18280 3001005014NRG24230520230112792 1879409310 23/05/2023 SHILA RANI DEBBARMA SHILA RANI DEBBARMA 3001005014WL010090 00458 PUNB0RRBTGB 2100 26/05/2023 Account closed
3828 TR3001005_240423APB_FTO_3157 3001005014NRG24240420230007134 1488593820 24/04/2023 AMRIT DEBBARMA AMRIT DEBBARMA 3001005014WL001055 00415 SBIN0005591 2100 12/05/2023 Account closed
3829 TR3001003_130923FTO_122956 3001003000NRG23010920231286327 5798299278 13/09/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0165127 00458 PUNB0RRBTGB 3180 21/09/2023 A/c Blocked or Frozen
3830 TR3001003_130923FTO_122956 3001003000NRG23010920231286328 5798299277 13/09/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0165127 00458 PUNB0RRBTGB 1060 21/09/2023 A/c Blocked or Frozen
3831 TR3001003_040423FTO_520 3001003000NRG23040420231282418 1236537168 04/04/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0164086 00458 UTBI0RRBTGB 594 05/05/2023 Account closed
3832 TR3001003_040423FTO_520 3001003000NRG23040420231282419 1236537167 04/04/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0164086 00458 UTBI0RRBTGB 1110 05/05/2023 Account closed
3833 TR3001003_070224APB_FTO_195252 3001003000NRG24070220241331477 2150654063 07/02/2024 Anjurani Debbarma Anjurani Debbarma 3001003WL115161 00458 PUNB0RRBTGB 2486 25/03/2024 Account closed
3834 TR3001003_080923APB_FTO_117528 3001003000NRG24070920230820441 5574158103 08/09/2023 Sebika Debbarma Sebika Debbarma 3001003WL058327 00458 PUNB0RRBTGB 2100 13/09/2023 Account closed
3835 TR3001003_080523APB_FTO_8883 3001003000NRG24080520230043110 1638241792 08/05/2023 Dipali Debbarma Dipali Debbarma 3001003WL005195 00458 PUNB0RRBTGB 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 TR3001003_080823APB_FTO_86896 3001003000NRG24080820230667451 4797579332 08/08/2023 Samarjit Debbarma Samarjit Debbarma 3001003WL041447 00459 ICIC00TSCBL 2600 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3837 TR3001003_080823APB_FTO_87017 3001003000NRG24080820230667957 4797580838 08/08/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL041477 00458 PUNB0RRBTGB 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 TR3001003_080823APB_FTO_87017 3001003000NRG24080820230667987 4797580830 08/08/2023 Ranjan Munda Ranjan Munda 3001003WL041477 00458 UTBI0RRBTGB 1400 25/08/2023 Account closed
3839 TR3001003_091023APB_FTO_148592 3001003000NRG24091020231032894 7408689034 09/10/2023 Dipali Debbarma Dipali Debbarma 3001003WL077861 00458 PUNB0RRBTGB 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 TR3001003_100523APB_FTO_9487 3001003000NRG24100520230047165 1638235014 10/05/2023 Rita Debbarma Rita Debbarma 3001003WL005505 00459 ICIC00TSCBL 3180 17/05/2023 Account closed
3841 TR3001003_100523APB_FTO_9487 3001003000NRG24100520230047166 1638235013 10/05/2023 Mihir Debbarma Mihir Debbarma 3001003WL005505 00458 PUNB0RRBTGB 3180 17/05/2023 Account closed
3842 TR3001003_110523APB_FTO_10576 3001003000NRG24110520230053527 1639907241 11/05/2023 Sukramani Jhara Sukramani Jhara 3001003WL005831 00458 PUNB0RRBTGB 995 17/05/2023 Account closed
3843 TR3001003_110623APB_FTO_38131 3001003000NRG24110620230255330 2566344965 11/06/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL017725 00458 PUNB0RRBTGB 1200 15/06/2023 Account closed
3844 TR3001003_110623APB_FTO_38129 3001003000NRG24110620230256203 2566344556 11/06/2023 Dhanaswari Debbarma Dhanaswari Debbarma 3001003WL017783 00459 ICIC00TSCBL 2050 15/06/2023 Account closed
3845 TR3001003_110923APB_FTO_119964 3001003000NRG24110920230836523 5676170180 11/09/2023 Parbati Jhara Parbati Jhara 3001003WL060086 00458 PUNB0RRBTGB 1330 15/09/2023 Aadhaar Number not Mapped to Account Number
3846 TR3001005_170523APB_FTO_14166 3001005018NRG24170520230080225 1819586930 17/05/2023 SMT BABITA DEB BARMA SMT BABITA DEB BARMA 3001005018WL007963 00354 PUNB0026320 1050 24/05/2023 Account closed
3847 TR3001005_190423APB_FTO_2470 3001005018NRG24180420230003316 1488493321 19/04/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL000459 00459 ICIC00TSCBL 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 TR3001005_050124APB_FTO_187891 3001005019NRG24050120241268906 1898530921 05/01/2024 SUBHAS DEBBARMA SUBHAS DEBBARMA 3001005019WL108023 00354 PUNB0119720 2150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 TR3001005_050124APB_FTO_187892 3001005019NRG24050120241268971 1898532250 05/01/2024 SUKCHAN SANTAL SUKCHAN SANTAL 3001005019WL108027 00458 PUNB0RRBTGB 2150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 TR3001005_290523APB_FTO_23331 3001005019NRG24280520230143821 2001162511 29/05/2023 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005019WL011877 00458 PUNB0RRBTGB 2000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 TR3001005_290823APB_FTO_107232 3001005019NRG24280820230765053 5081023298 29/08/2023 MRS SHUKANTI DEBBARMA MRS SHUKANTI DEBBARMA 3001005019WL052353 00458 UTBI0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
3852 TR3001005_040923APB_FTO_115471 3001005020NRG24040920230811510 5284617338 04/09/2023 DEB CHARAN DEBBARMA DEB CHARAN DEBBARMA 3001005020WL057330 00415 SBIN0005591 3390 07/09/2023 Account closed
3853 TR3001005_140823APB_FTO_91438 3001005020NRG24140820230693938 4797542410 14/08/2023 DEB CHARAN DEBBARMA DEB CHARAN DEBBARMA 3001005020WL043715 00458 PUNB0RRBTGB 3390 25/08/2023 Account closed
3854 TR3001005_250523APB_FTO_20193 3001005020NRG24250520230127783 1944554727 25/05/2023 SUJIT DEBBARMA SUJIT DEBBARMA 3001005020WL010901 00415 SBIN0005591 1890 30/05/2023 Account closed
3855 TR3001003_300623FTO_55846 3001003000NRG23290620231286008 3324214781 30/06/2023 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001003WL0165000 00458 PUNB0RRBTGB 1010 11/07/2023 Account closed
3856 TR3001003_040623APB_FTO_32305 3001003000NRG24010620230199182 2392323905 04/06/2023 Nayani Debbarma Nayani Debbarma 3001003WL014718 00458 PUNB0RRBTGB 2340 10/06/2023 Aadhaar Number not Mapped to Account Number
3857 TR3001003_010723APB_FTO_57451 3001003000NRG24010720230428904 3325906163 01/07/2023 Chandra Mala Debbarma Chandra Mala Debbarma 3001003WL027248 00458 PUNB0RRBTGB 2050 11/07/2023 Aadhaar Number not Mapped to Account Number
3858 TR3001003_020523APB_FTO_5986 3001003000NRG24020520230024374 1524145345 02/05/2023 Sabita Debbarma Sabita Debbarma 3001003WL003312 00177 IOBA0001080 1393 13/05/2023 Account closed
3859 TR3001003_020523APB_FTO_6474 3001003000NRG24020520230026913 1523737800 02/05/2023 Rinkin Debbarma Rinkin Debbarma 3001003WL003700 00458 PUNB0RRBTGB 950 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 TR3001003_020623APB_FTO_30177 3001003000NRG24020620230202342 2312857950 02/06/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL014852 00458 PUNB0RRBTGB 1435 08/06/2023 Aadhaar Number not Mapped to Account Number
3861 TR3001003_020623APB_FTO_30197 3001003000NRG24020620230204405 2312853476 02/06/2023 Smriti Rani Debbarma Smriti Rani Debbarma 3001003WL014959 00462 UCBA0000934 1990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 TR3001003_030523APB_FTO_6611 3001003000NRG24030520230027828 1524145405 03/05/2023 Ashream Debbarma Ashream Debbarma 3001003WL003757 00459 ICIC00TSCBL 1281 13/05/2023 Account closed
3863 TR3001003_030723APB_FTO_58034 3001003000NRG24030720230434915 3325903642 03/07/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL027599 00459 ICIC00TSCBL 1000 11/07/2023 Account closed
3864 TR3001003_030723APB_FTO_58034 3001003000NRG24030720230434947 3325903665 03/07/2023 Rabi Urang Rabi Urang 3001003WL027599 00458 PUNB0RRBTGB 1000 11/07/2023 Account closed
3865 TR3001003_030723APB_FTO_58081 3001003000NRG24030720230435715 3325913361 03/07/2023 Achinta Debbarma Achinta Debbarma 3001003WL027617 00459 ICIC00TSCBL 2100 11/07/2023 Account closed
3866 TR3001003_041023APB_FTO_144012 3001003000NRG24031020230997494 7377691881 04/10/2023 Surjalakhi Debbarma Surjalakhi Debbarma 3001003WL074883 00458 PUNB0RRBTGB 2000 10/11/2023 Account closed
3867 TR3001003_041023APB_FTO_144012 3001003000NRG24031020230997519 7377691888 04/10/2023 Shekar Debbarma Shekar Debbarma 3001003WL074883 00458 UTBI0RRBTGB 600 10/11/2023 Account closed
3868 TR3001003_041023APB_FTO_144012 3001003000NRG24031020230997520 7377691889 04/10/2023 Shekar Debbarma Shekar Debbarma 3001003WL074883 00458 UTBI0RRBTGB 1400 10/11/2023 Account closed
3869 TR3001003_041023APB_FTO_143508 3001003000NRG24041020230998666 7377679991 04/10/2023 Subrata Debbarma Subrata Debbarma 3001003WL075036 00354 PUNB0026320 2020 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TR3001003_050623APB_FTO_32340 3001003000NRG24050620230216448 2399168191 05/06/2023 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL015709 00458 PUNB0RRBTGB 2020 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 TR3001003_070623APB_FTO_34907 3001003000NRG24050620230218956 2403725899 07/06/2023 Sumitra jhara Sumitra jhara 3001003WL015866 00458 PUNB0RRBTGB 1351 10/06/2023 Account closed
3872 TR3001003_050723APB_FTO_59264 3001003000NRG24050720230445310 3375758400 05/07/2023 Nihar Debbarma Nihar Debbarma 3001003WL028068 00415 SBIN0005591 1015 13/07/2023 Account closed
3873 TR3001003_050723APB_FTO_59264 3001003000NRG24050720230445347 3375758392 05/07/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL028068 00459 UTIB0CCH274 1015 13/07/2023 Account closed
3874 TR3001003_050823FTO_85221 3001003000NRG24050820230655662 4800496889 05/08/2023 Karna Munda Karna Munda 3001003WL0040467 00458 PUNB0RRBTGB 1900 24/08/2023 Account closed
3875 TR3001005_140923FTO_124125 3001005015NRG24140920230858892 5800895704 14/09/2023 RUPSENJIT DEBBARMA RUPSENJIT DEBBARMA 3001005015WL061952 00458 PUNB0RRBTGB 2100 21/09/2023 No Such Account
3876 TR3001005_030623APB_FTO_31496 3001005015NRG24310520230178826 2309982090 03/06/2023 NIRESH DEBBARMA NIRESH DEBBARMA 3001005015WL013719 00458 UTBI0RRBTGB 1260 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 TR3001005_230623APB_FTO_50142 3001005016NRG24230620230357893 23/06/2023 KIRAN MALA DEBBARMA KIRAN MALA DEBBARMA 3001005016WL023340 00458 PUNB0RRBTGB 3180 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 TR3001005_230623APB_FTO_50142 3001005016NRG24230620230357894 23/06/2023 SURJYAMATI DEBBARMA SURJYAMATI DEBBARMA 3001005016WL023340 00459 ICIC00TSCBL 3180 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 TR3001005_260923APB_FTO_136096 3001005016NRG24260920230927668 5961039290 26/09/2023 MR JISHU DEBBARMA MR JISHU DEBBARMA 3001005016WL068491 00458 PUNB0RRBTGB 2100 30/09/2023 Account closed
3880 TR3001005_010723APB_FTO_56895 3001005017NRG24290620230395873 3326874518 01/07/2023 MR SUSHIL DEBBARMA MR SUSHIL DEBBARMA 3001005017WL025469 00459 ICIC00TSCBL 2030 11/07/2023 Account closed
3881 TR3001005_150623APB_FTO_43035 3001005018NRG24150620230294637 2674470421 15/06/2023 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL019752 00666 IDFB0060221 1470 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TR3001005_160623APB_FTO_43818 3001005018NRG24160620230302043 2798607507 16/06/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL020174 00458 PUNB0RRBTGB 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 TR3001005_150623FTO_43105 3001005019NRG23120420231283509 2674007366 15/06/2023 BINA RANI DEBBARMA BINA RANI DEBBARMA 3001005WL0164275 00662 BDBL0001642 2968 20/06/2023 Account Under Litigation
3884 TR3001005_090124APB_FTO_188931 3001005019NRG24090120241277786 1898476066 09/01/2024 PHULAPATI DEBBARMA PHULAPATI DEBBARMA 3001005019WL109065 00177 IOBA0003428 2150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 TR3001005_240124APB_FTO_192088 3001005019NRG24220120241306202 2141846629 24/01/2024 Swarna Mala Debbarma Swarna Mala Debbarma 3001005019WL112065 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TR3001005_220523APB_FTO_17621 3001005019NRG24220520230106976 1856405921 22/05/2023 RANJAN TELENGA RANJAN TELENGA 3001005019WL009788 00458 UTBI0RRBTGB 1000 25/05/2023 Aadhaar Number not Mapped to Account Number
3887 TR3001005_250923APB_FTO_134563 3001005019NRG24250920230925133 5961570717 25/09/2023 RAMCHARAN TELENGA RAMCHARAN TELENGA 3001005019WL068298 00458 PUNB0RRBTGB 2150 30/09/2023 Aadhaar Number not Mapped to Account Number
3888 TR3001005_290823APB_FTO_107207 3001005019NRG24280820230764968 5079169162 29/08/2023 Swarna Mala Debbarma Swarna Mala Debbarma 3001005019WL052342 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
3889 TR3001005_010623APB_FTO_29029 3001005020NRG24010620230195499 2269676656 01/06/2023 SANJU RANI DEBBARMA SANJU RANI DEBBARMA 3001005020WL014541 00458 PUNB0RRBTGB 210 07/06/2023 Aadhaar Number not Mapped to Account Number
3890 TR3001005_050124APB_FTO_187898 3001005020NRG24050120241268607 1898532413 05/01/2024 SURABALA DEBBARMA SURABALA DEBBARMA 3001005020WL107985 00415 SBIN0005591 3390 16/03/2024 Account closed
3891 TR3001005_240523APB_FTO_18931 3001005020NRG24240520230117288 1902170471 24/05/2023 SANJU RANI DEBBARMA SANJU RANI DEBBARMA 3001005020WL010352 00458 PUNB0RRBTGB 1680 27/05/2023 Aadhaar Number not Mapped to Account Number
3892 TR3001005_291223APB_FTO_185453 3001005020NRG24291220231250898 1898490563 29/12/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005020WL105517 00459 ICIC00TSCBL 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 TR3001005_310723APB_FTO_80530 3001005020NRG24310720230605902 4800483156 31/07/2023 BIRA MALA DEBBARMA BIRA MALA DEBBARMA 3001005020WL037053 00415 SBIN0005591 2100 25/08/2023 Account closed
3894 TR3001006_020523APB_FTO_6212 3001006000NRG24020520230025655 1523738065 02/05/2023 Swpna Debbarma Swpna Debbarma 3001006WL003518 00458 UTBI0RRBTGB 848 13/05/2023 Aadhaar Number not Mapped to Account Number
3895 TR3001006010_030623APB_FTO_31966 3001006000NRG24030620230213746 2312863793 03/06/2023 Purnima Sarkar Purnima Sarkar 3001006WL015566 00458 PUNB0RRBTGB 3180 08/06/2023 Account closed
3896 TR3001006001_070324APB_FTO_206608 3001006000NRG24040320241380601 3240298279 07/03/2024 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL121377 00458 PUNB0RRBTGB 2100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 TR3001006_040723APB_FTO_58848 3001006000NRG24040720230440473 3376248698 04/07/2023 Sanjit Debbarma Sanjit Debbarma 3001006WL027821 00462 UCBA0000934 1218 13/07/2023 Aadhaar Number not Mapped to Account Number
3898 TR3001006_060623APB_FTO_33970 3001006000NRG24060620230225147 2399169459 06/06/2023 Manimala Debbarma Manimala Debbarma 3001006WL016244 00458 UTBI0RRBTGB 2120 10/06/2023 Aadhaar Number not Mapped to Account Number
3899 TR3001005_030623APB_FTO_31486 3001005015NRG24020620230203988 2312864714 03/06/2023 SANTANA DEBBARMA SANTANA DEBBARMA 3001005015WL014930 00458 UTBI0RRBTGB 630 08/06/2023 Account closed
3900 TR3001005_230623APB_FTO_50116 3001005015NRG24230620230352352 23/06/2023 CHANDANA DEBBARMA CHANDANA DEBBARMA 3001005015WL023066 00459 ICIC00TSCBL 2100 04/07/2023 Account closed
3901 TR3001005_230623APB_FTO_50116 3001005015NRG24230620230352364 23/06/2023 SUKUMATI DEBBARMA SUKUMATI DEBBARMA 3001005015WL023066 00458 PUNB0RRBTGB 2100 04/07/2023 Account closed
3902 TR3001005_300523APB_FTO_24500 3001005015NRG24300520230162012 2019562908 30/05/2023 RUHINA DEBBARMA RUHINA DEBBARMA 3001005015WL012870 00458 PUNB0RRBTGB 1470 01/06/2023 Account closed
3903 TR3001005_300523FTO_24433 3001005015NRG24300520230170077 2017401244 30/05/2023 BASANA DEBBARMA BASANA DEBBARMA 3001005WL0013244 00458 PUNB0RRBTGB 2100 01/06/2023 No Such Account
3904 TR3001005_100523APB_FTO_9835 3001005016NRG24100520230046784 1638240454 10/05/2023 SURJYAMATI DEBBARMA SURJYAMATI DEBBARMA 3001005016WL005472 00459 ICIC00TSCBL 2120 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 TR3001005_260923APB_FTO_136111 3001005016NRG24260920230931186 5961288499 26/09/2023 NILAM DEBBARMA NILAM DEBBARMA 3001005016WL068788 00458 PUNB0RRBTGB 2100 30/09/2023 Account closed
3906 TR3001005_300523APB_FTO_24715 3001005016NRG24300520230164765 2019563849 30/05/2023 URMILA DEBBARMA URMILA DEBBARMA 3001005016WL013029 00458 PUNB0RRBTGB 1470 01/06/2023 Account closed
3907 TR3001005_300523APB_FTO_24715 3001005016NRG24300520230164778 2019563851 30/05/2023 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005016WL013029 00458 PUNB0RRBTGB 1470 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 TR3001005_190723APB_FTO_69861 3001005018NRG24190720230528353 3662080581 19/07/2023 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL032350 00459 ICIC00TSCBL 2665 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TR3001005_230523APB_FTO_18009 3001005018NRG24200520230099069 1879409644 23/05/2023 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL009251 00666 IDFB0060221 1456 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TR3001005_310723APB_FTO_79305 3001005018NRG24280720230595960 4801905433 31/07/2023 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL036343 00459 ICIC00TSCBL 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 TR3001005_310523APB_FTO_26840 3001005018NRG24310520230179511 2084290170 31/05/2023 SANKHALAXMI DEBBARMA SANKHALAXMI DEBBARMA 3001005018WL013780 00415 SBIN0005591 2520 03/06/2023 Account closed
3912 TR3001005_010523APB_FTO_5766 3001005019NRG24010520230022898 1490268449 01/05/2023 SUKCHAN SANTAL SUKCHAN SANTAL 3001005019WL003168 00458 PUNB0RRBTGB 1484 12/05/2023 Aadhaar Number not Mapped to Account Number
3913 TR3001005_120923APB_FTO_121790 3001005019NRG24120920230846928 5784663022 12/09/2023 MRS SHUKANTI DEBBARMA MRS SHUKANTI DEBBARMA 3001005019WL060949 00458 UTBI0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
3914 TR3001005_120923APB_FTO_121790 3001005019NRG24120920230846929 5784663021 12/09/2023 Swarna Mala Debbarma Swarna Mala Debbarma 3001005019WL060949 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
3915 TR3001005_020124APB_FTO_187067 3001005020NRG24020120241260781 1898547862 02/01/2024 DHARMENDRA DEBBARMA DHARMENDRA DEBBARMA 3001005020WL106939 00458 PUNB0RRBTGB 840 16/03/2024 Account closed
3916 TR3001005_310523APB_FTO_26926 3001005020NRG24310520230178778 2081238395 31/05/2023 CHANDANA MALA DEBBARMA CHANDANA MALA DEBBARMA 3001005020WL013717 00458 UTBI0RRBTGB 1050 03/06/2023 A/c Blocked or Frozen
3917 TR3001006_060523FTO_7799 3001006000NRG22180320231924623 1523151307 06/05/2023 Manoranjan Debbarma Manoranjan Debbarma 3001006WL0102179 00458 UTBI0RRBTGB 1158 13/05/2023 Account closed
3918 TR3001006_060523FTO_7799 3001006000NRG22180320231924625 1523151308 06/05/2023 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001006WL0102179 00458 UTBI0RRBTGB 1840 13/05/2023 Account closed
3919 TR3001006_020523APB_FTO_6236 3001006000NRG24020520230025368 1523733252 02/05/2023 Bimal Debbarma Bimal Debbarma 3001006WL003440 00458 PUNB0RRBTGB 848 13/05/2023 Aadhaar Number not Mapped to Account Number
3920 TR3001006_040823APB_FTO_84783 3001006000NRG24040820230648982 4797753834 04/08/2023 MADHUMALA DEBBARMA MADHUMALA DEBBARMA 3001006WL039976 00458 UTBI0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
3921 TR3001005_010623APB_FTO_28861 3001005015NRG24010620230195764 2267700628 01/06/2023 CHANDANA DEBBARMA CHANDANA DEBBARMA 3001005015WL014553 00459 ICIC00TSCBL 420 07/06/2023 Account closed
3922 TR3001005_010623APB_FTO_28861 3001005015NRG24010620230195775 2267700632 01/06/2023 SUKUMATI DEBBARMA SUKUMATI DEBBARMA 3001005015WL014553 00459 ICIC00TSCBL 420 07/06/2023 Account closed
3923 TR3001005_071223APB_FTO_175208 3001005015NRG24071220231192713 1104437258 07/12/2023 KALPANA DEBBARMA KALPANA DEBBARMA 3001005015WL096588 00458 PUNB0RRBTGB 1890 29/02/2024 Account closed
3924 TR3001005_250523APB_FTO_20248 3001005015NRG24250520230127235 1944558434 25/05/2023 NIRESH DEBBARMA NIRESH DEBBARMA 3001005015WL010871 00458 UTBI0RRBTGB 2100 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 TR3001005_160523APB_FTO_13172 3001005016NRG24160520230076875 1752679212 16/05/2023 KIRAN MALA DEBBARMA KIRAN MALA DEBBARMA 3001005016WL007600 00458 PUNB0RRBTGB 3180 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 TR3001005_270324APB_FTO_214561 3001005016NRG24270320241426802 3304591029 27/03/2024 NAMITA DEBBARMA NAMITA DEBBARMA 3001005016WL126235 00459 ICIC00TSCBL 1050 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 TR3001005_280623APB_FTO_53286 3001005016NRG24280620230391040 3065299241 28/06/2023 PREM RANJAN DEBBARMA PREM RANJAN DEBBARMA 3001005016WL025186 00459 ICIC00TSCBL 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 TR3001005_031023APB_FTO_142792 3001005016NRG24300920230971387 7377758819 03/10/2023 MR JISHU DEBBARMA MR JISHU DEBBARMA 3001005016WL072513 00458 PUNB0RRBTGB 1260 10/11/2023 Account closed
3929 TR3001005_010723APB_FTO_56946 3001005017NRG24290620230395961 3326803677 01/07/2023 DHAYAMAY DEBBARMA DHAYAMAY DEBBARMA 3001005017WL025473 00458 PUNB0RRBTGB 2030 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 TR3001005_230623APB_FTO_49823 3001005018NRG24220620230344500 23/06/2023 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL022574 00666 IDFB0060221 1470 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 TR3001005_260523APB_FTO_21562 3001005018NRG24260520230139738 1977621369 26/05/2023 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL011610 00666 IDFB0060221 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TR3001005_110923APB_FTO_120473 3001005019NRG24110920230839283 5676153023 11/09/2023 FULMATI DEBBARMA FULMATI DEBBARMA 3001005019WL060279 00458 UTBI0RRBTGB 2150 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 TR3001005_040124APB_FTO_187623 3001005020NRG24030120241263576 1898539464 04/01/2024 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005020WL107426 00459 ICIC00TSCBL 840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 TR3001003_061023APB_FTO_146395 3001003000NRG24051020231017574 7464807355 06/10/2023 Mahamaya Debbarma Mahamaya Debbarma 3001003WL076645 00458 PUNB0RRBTGB 1200 13/11/2023 Account closed
3935 TR3001003_060623APB_FTO_34101 3001003000NRG24060620230227732 2399162231 06/06/2023 Barasen Debbarma Barasen Debbarma 3001003WL016390 00458 PUNB0RRBTGB 1074 10/06/2023 Account closed
3936 TR3001003_061023APB_FTO_146642 3001003000NRG24061020231020486 7458832048 06/10/2023 Sumita Jamatia Sumita Jamatia 3001003WL076831 00458 PUNB0RRBTGB 2050 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 TR3001003_080923APB_FTO_117648 3001003000NRG24070920230820621 5574164680 08/09/2023 Rajkanya Debbarma Rajkanya Debbarma 3001003WL058335 00458 PUNB0RRBTGB 2100 13/09/2023 Account closed
3938 TR3001003_080324APB_FTO_206896 3001003000NRG24080320241387575 3240499747 08/03/2024 Samajita Rani Debbarma Samajita Rani Debbarma 3001003WL122397 00459 ICIC00TSCBL 615 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 TR3001003_080623APB_FTO_36292 3001003000NRG24080620230242935 2495173532 08/06/2023 Sentu Debbarma Sentu Debbarma 3001003WL017107 00458 UTBI0RRBTGB 2130 13/06/2023 Account closed
3940 TR3001003_100523APB_FTO_9070 3001003000NRG24100520230044097 1638237666 10/05/2023 Surjapati Debbarma Surjapati Debbarma 3001003WL005261 00459 ICIC00TSCBL 1764 17/05/2023 Account closed
3941 TR3001003_051023APB_FTO_145359 3001003000NRG24051020231012746 7408583476 05/10/2023 Pusta Debbarma Pusta Debbarma 3001003WL076222 00458 UTBI0RRBTGB 3000 11/11/2023 Account closed
3942 TR3001003_060623APB_FTO_34000 3001003000NRG24060620230225766 2399174152 06/06/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001003WL016273 00458 PUNB0RRBTGB 1230 10/06/2023 Account closed
3943 TR3001003_060623APB_FTO_34000 3001003000NRG24060620230225810 2399174136 06/06/2023 Madhabi Debbarma Madhabi Debbarma 3001003WL016273 00458 PUNB0RRBTGB 1230 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 TR3001003_060623APB_FTO_34000 3001003000NRG24060620230225827 2399174141 06/06/2023 Karuna Debbarma Karuna Debbarma 3001003WL016273 00458 PUNB0RRBTGB 1230 10/06/2023 Account closed
3945 TR3001003_060623APB_FTO_34000 3001003000NRG24060620230225838 2399174142 06/06/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL016273 00458 PUNB0RRBTGB 1230 10/06/2023 Account closed
3946 TR3001003_061223FTO_174677 3001003000NRG24061220231192269 1104009658 06/12/2023 Evani Debbarma Evani Debbarma 3001003WL0096506 00458 PUNB0RRBTGB 2100 29/02/2024 No Such Account
3947 TR3001003_061223FTO_174677 3001003000NRG24061220231192270 1104009659 06/12/2023 Evani Debbarma Evani Debbarma 3001003WL0096506 00458 PUNB0RRBTGB 2100 29/02/2024 No Such Account
3948 TR3001003_070623APB_FTO_34774 3001003000NRG24070620230231930 2403520520 07/06/2023 Sanjit Debbarma Sanjit Debbarma 3001003WL016587 00458 PUNB0RRBTGB 856 10/06/2023 Account closed
3949 TR3001003_070623APB_FTO_34774 3001003000NRG24070620230231934 2403520527 07/06/2023 Aisha Rani Debbarma Aisha Rani Debbarma 3001003WL016587 00458 PUNB0RRBTGB 856 10/06/2023 Account closed
3950 TR3001003_070623APB_FTO_34774 3001003000NRG24070620230231944 2403520511 07/06/2023 Unna Pati Debbamra Unna Pati Debbamra 3001003WL016587 00415 SBIN0005591 856 10/06/2023 Account closed
3951 TR3001003_070623APB_FTO_34774 3001003000NRG24070620230231958 2403520528 07/06/2023 Rinku Debbarma Rinku Debbarma 3001003WL016587 00458 PUNB0RRBTGB 856 10/06/2023 Account closed
3952 TR3001003_070723APB_FTO_61002 3001003000NRG24070720230456376 3436427081 07/07/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL028678 00458 PUNB0RRBTGB 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 TR3001003_070723APB_FTO_61002 3001003000NRG24070720230456409 3436427076 07/07/2023 Ranjan Munda Ranjan Munda 3001003WL028678 00458 PUNB0RRBTGB 1400 14/07/2023 Account closed
3954 TR3001003_071023APB_FTO_148399 3001003000NRG24071020231031249 7409169567 07/10/2023 Bilash Debbarma Bilash Debbarma 3001003WL077694 00459 ICIC00TSCBL 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 TR3001003_090523APB_FTO_8947 3001003000NRG24090520230043371 1638232542 09/05/2023 Biswajit Debbarma Biswajit Debbarma 3001003WL005230 00459 ICIC00TSCBL 780 17/05/2023 Aadhaar Number not Mapped to Account Number
3956 TR3001003_091023APB_FTO_149682 3001003000NRG24091020231039584 7409346403 09/10/2023 Nilima Debbarma Nilima Debbarma 3001003WL078420 00458 PUNB0RRBTGB 2010 11/11/2023 Account closed
3957 TR3001003_091023APB_FTO_149798 3001003000NRG24091020231040758 7409176912 09/10/2023 Ratna Debbarma Ratna Debbarma 3001003WL078537 00458 UTBI0RRBTGB 2412 11/11/2023 Account closed
3958 TR3001003_100523APB_FTO_9843 3001003000NRG24100520230048171 1639538298 10/05/2023 Runald Debbarma Runald Debbarma 3001003WL005573 00458 PUNB0RRBTGB 900 17/05/2023 Account closed
3959 TR3001003_100523APB_FTO_9843 3001003000NRG24100520230048177 1639538292 10/05/2023 Arati Debbarma Arati Debbarma 3001003WL005573 00458 PUNB0RRBTGB 900 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 TR3001003_110623APB_FTO_38124 3001003000NRG24110620230255419 2566353352 11/06/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL017726 00459 ICIC00TSCBL 800 15/06/2023 Account closed
3961 TR3001003_120523APB_FTO_10776 3001003000NRG24120520230058117 1639917575 12/05/2023 Gharani Debbarma Gharani Debbarma 3001003WL006073 00458 PUNB0RRBTGB 1582 17/05/2023 Account closed
3962 TR3001003_120623APB_FTO_38693 3001003000NRG24120620230260609 2566349044 12/06/2023 Binodini Debbarma Binodini Debbarma 3001003WL018075 00459 ICIC00TSCBL 1755 15/06/2023 Account closed
3963 TR3001003_140623APB_FTO_41293 3001003000NRG24120620230267046 2664184750 14/06/2023 Rajkanya Debbarma Rajkanya Debbarma 3001003WL018386 00458 UTBI0RRBTGB 2050 20/06/2023 Account closed
3964 TR3001003_140623APB_FTO_41201 3001003000NRG24130620230279493 2664185219 14/06/2023 Amaraj Debbarma Amaraj Debbarma 3001003WL018957 00459 ICIC00TSCBL 2010 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 TR3001003_100623APB_FTO_37953 3001003000NRG24100620230253769 2566340858 10/06/2023 Pipasi Debbarma Pipasi Debbarma 3001003WL017625 00458 PUNB0RRBTGB 1696 15/06/2023 Account closed
3966 TR3001003_120623APB_FTO_38469 3001003000NRG24100620230254515 2566353391 12/06/2023 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL017674 00458 PUNB0RRBTGB 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 TR3001003_110523APB_FTO_10330 3001003000NRG24110520230054406 1639910765 11/05/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL005864 00458 PUNB0RRBTGB 1648 17/05/2023 Aadhaar Number not Mapped to Account Number
3968 TR3001003_111023APB_FTO_151486 3001003000NRG24111020231052749 7409343404 11/10/2023 Tamal Debbarma Tamal Debbarma 3001003WL079458 00458 PUNB0RRBTGB 2120 11/11/2023 Account closed
3969 TR3001003_140623APB_FTO_41144 3001003000NRG24120620230267171 2664190167 14/06/2023 Bikash Debbrama Bikash Debbrama 3001003WL018389 00458 PUNB0RRBTGB 1710 20/06/2023 Aadhaar Number not Mapped to Account Number
3970 TR3001003_130224APB_FTO_196642 3001003000NRG24130220241343202 2939229014 13/02/2024 Indra Kr. Orang Indra Kr. Orang 3001003WL116286 00459 ICIC00TSCBL 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 TR3001003_130224APB_FTO_196756 3001003000NRG24130220241343952 2939228969 13/02/2024 Dinumala DebBarma Dinumala DebBarma 3001003WL116371 00458 UTBI0RRBTGB 2486 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 TR3001003_130224APB_FTO_196756 3001003000NRG24130220241343953 2939228971 13/02/2024 Brajalaxmi Debbarma Brajalaxmi Debbarma 3001003WL116371 00458 UTBI0RRBTGB 2486 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 TR3001003_130623APB_FTO_39669 3001003000NRG24130620230268487 2664190288 13/06/2023 Sarika Debbarma Sarika Debbarma 3001003WL018448 00458 PUNB0RRBTGB 1100 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 TR3001003_140623APB_FTO_41374 3001003000NRG24130620230274400 2664192573 14/06/2023 Sarmila Debbarma Sarmila Debbarma 3001003WL018726 00459 ICIC00TSCBL 925 20/06/2023 Account closed
3975 TR3001003_130723APB_FTO_64392 3001003000NRG24130720230486735 3551649070 13/07/2023 Runamal Debbarma Runamal Debbarma 3001003WL030166 00458 PUNB0RRBTGB 915 19/07/2023 Account closed
3976 TR3001003_140823APB_FTO_91148 3001003000NRG24130820230691868 4799712923 14/08/2023 Upen Munda Upen Munda 3001003WL043523 00459 ICIC00TSCBL 1600 25/08/2023 Account closed
3977 TR3001003_130923APB_FTO_123246 3001003000NRG24130920230853928 5800059273 13/09/2023 Bijoy Debbarma Bijoy Debbarma 3001003WL061611 00459 ICIC00TSCBL 1000 21/09/2023 Account closed
3978 TR3001003_130923APB_FTO_123246 3001003000NRG24130920230853948 5800059286 13/09/2023 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL061611 00458 PUNB0RRBTGB 1200 21/09/2023 Account closed
3979 TR3001003_131023APB_FTO_154437 3001003000NRG24131020231076721 7464698803 13/10/2023 Dhanapati Debbarma Dhanapati Debbarma 3001003WL081262 00458 PUNB0RRBTGB 1015 13/11/2023 Account closed
3980 TR3001005_240124APB_FTO_192255 3001005020NRG24240120241309777 2141846516 24/01/2024 SURABALA DEBBARMA SURABALA DEBBARMA 3001005020WL112609 00415 SBIN0005591 3390 25/03/2024 Account closed
3981 TR3001005_260923APB_FTO_135788 3001005020NRG24260920230929087 5961292124 26/09/2023 SURABALA DEBBARMA SURABALA DEBBARMA 3001005020WL068616 00459 ICIC00TSCBL 2520 30/09/2023 Account closed
3982 TR3001005_310723APB_FTO_80528 3001005020NRG24280720230596587 4800483179 31/07/2023 DHUTIYA DEBBARMA DHUTIYA DEBBARMA 3001005020WL036374 00458 PUNB0RRBTGB 2100 25/08/2023 Account closed
3983 TR3001005_310723APB_FTO_80528 3001005020NRG24280720230596595 4800483180 31/07/2023 Mrs. SURABALA DEBBARMA Mrs. SURABALA DEBBARMA 3001005020WL036374 00415 SBIN0005591 2100 25/08/2023 Account closed
3984 TR3001005_300523APB_FTO_24844 3001005020NRG24300520230167294 2019563884 30/05/2023 SANJU RANI DEBBARMA SANJU RANI DEBBARMA 3001005020WL013128 00458 PUNB0RRBTGB 1050 01/06/2023 Aadhaar Number not Mapped to Account Number
3985 TR3001005_010623APB_FTO_28973 3001005020NRG24310520230179215 2269666543 01/06/2023 DEB CHARAN DEBBARMA DEB CHARAN DEBBARMA 3001005020WL013756 00415 SBIN0005591 1050 07/06/2023 Account closed
3986 TR3001005_010623APB_FTO_28973 3001005020NRG24310520230179222 2269666545 01/06/2023 DHARMENDRA DEBBARMA DHARMENDRA DEBBARMA 3001005020WL013756 00415 SBIN0005591 1050 07/06/2023 Account closed
3987 TR3001006011_010324APB_FTO_201205 3001006000NRG24010320241375858 3162045871 01/03/2024 NISHI RANJAN PAUL NISHI RANJAN PAUL 3001006WL120841 00458 PUNB0RRBTGB 2120 20/04/2024 Account closed
3988 TR3001006_041023APB_FTO_143827 3001006000NRG24041020231001471 7377497651 04/10/2023 Nitish Debbarma Nitish Debbarma 3001006WL075300 00458 PUNB0RRBTGB 1242 10/11/2023 Aadhaar Number not Mapped to Account Number
3989 TR3001006001_050224APB_FTO_194862 3001006000NRG24050220241329360 2157700285 05/02/2024 RAJKUMAR DAS RAJKUMAR DAS 3001006WL114948 00462 UCBA0000934 3390 25/03/2024 Aadhaar Number not Mapped to Account Number
3990 TR3001006007_050324APB_FTO_202473 3001006000NRG24050320241381691 3240240280 05/03/2024 Shukla Das Shukla Das 3001006WL121495 00462 UCBA0000934 2120 24/04/2024 Aadhaar Number not Mapped to Account Number
3991 TR3001006003_050923APB_FTO_116308 3001006000NRG24050920230816167 5559872474 05/09/2023 Namita Das Namita Das 3001006WL057880 00462 UCBA0000934 2100 12/09/2023 Aadhaar Number not Mapped to Account Number
3992 TR3001006007_051023APB_FTO_146151 3001006000NRG24051020231017201 7458819935 05/10/2023 Abhi Das Abhi Das 3001006WL076625 00458 PUNB0RRBTGB 2000 13/11/2023 Aadhaar Number not Mapped to Account Number
3993 TR3001006007_051023APB_FTO_146151 3001006000NRG24051020231017205 7458819937 05/10/2023 Pinki Tarafder Pinki Tarafder 3001006WL076625 00458 PUNB0RRBTGB 1600 13/11/2023 Account closed
3994 TR3001006_060124APB_FTO_188019 3001006000NRG24060120241271146 1902153896 06/01/2024 RANJAN DEBBARMA RANJAN DEBBARMA 3001006WL108369 00458 PUNB0RRBTGB 3164 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 TR3001006001_070623APB_FTO_34670 3001006000NRG24060620230229058 2403721668 07/06/2023 ANITA DEBROY ANITA DEBROY 3001006WL016428 00458 UTBI0RRBTGB 1050 10/06/2023 Aadhaar Number not Mapped to Account Number
3996 TR3001006_080623APB_FTO_36075 3001006000NRG24080620230239821 2492236135 08/06/2023 Nitish Debbarma Nitish Debbarma 3001006WL016960 00458 PUNB0RRBTGB 1200 13/06/2023 Aadhaar Number not Mapped to Account Number
3997 TR3001006_111023APB_FTO_151225 3001006000NRG24091020231033303 7408689123 11/10/2023 Parmila Debbarma Parmila Debbarma 3001006WL077916 00176 IDIB000C563 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 TR3001006006_110823FTO_89607 3001006000NRG24110820230685827 4801404314 11/08/2023 SADHANA BALA DAS SADHANA BALA DAS 3001006WL0043045 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
3999 TR3001006006_110923APB_FTO_119923 3001006000NRG24110920230834088 5676158835 11/09/2023 Mina Rani Das Mina Rani Das 3001006WL059872 00458 PUNB0RRBTGB 3390 15/09/2023 Aadhaar Number not Mapped to Account Number
4000 TR3001006003_120224APB_FTO_196220 3001006000NRG24120220241339403 2939935781 12/02/2024 Shipra Dey Shipra Dey 3001006WL115891 00462 UCBA0000934 2160 13/04/2024 Aadhaar Number not Mapped to Account Number
4001 TR3001006_121023APB_FTO_153390 3001006000NRG24121020231067391 7377703644 12/10/2023 ARRIND DEBBARMA ARRIND DEBBARMA 3001006WL080536 00462 UCBA0000934 1496 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 TR3001006001_140324APB_FTO_210320 3001006000NRG24140320241397843 3240503520 14/03/2024 ANITA DEBROY ANITA DEBROY 3001006WL123594 00458 PUNB0RRBTGB 2000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 TR3001006018_160523APB_FTO_13598 3001006000NRG24160520230078778 1749976012 16/05/2023 Satish Debnath Satish Debnath 3001006WL007821 00458 PUNB0RRBTGB 3180 20/05/2023 Aadhaar Number not Mapped to Account Number
4004 TR3001006004_190224APB_FTO_197870 3001006000NRG24170220241352593 2939947280 19/02/2024 Pintu Debnath Pintu Debnath 3001006WL117503 00415 SBIN0006092 1005 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 TR3001006011_171023APB_FTO_157011 3001006000NRG24171020231094860 7415358228 17/10/2023 PARIMAL DATTA PARIMAL DATTA 3001006WL082944 00462 UCBA0000934 2010 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 TR3001006_171023APB_FTO_158005 3001006000NRG24171020231102145 7415361842 17/10/2023 Annalata Deb Barma Annalata Deb Barma 3001006WL083634 00462 UCBA0000934 2010 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 TR3001006018_180324APB_FTO_211806 3001006000NRG24180320241406727 3240218118 18/03/2024 Dipali Biswas Dipali Biswas 3001006WL124424 00662 BDBL0001268 1710 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 TR3001003_060923APB_FTO_116496 3001003000NRG24060920230817056 5574172806 06/09/2023 Krishnakumar Debbarma Krishnakumar Debbarma 3001003WL057957 00458 PUNB0RRBTGB 2070 13/09/2023 Aadhaar Number not Mapped to Account Number
4009 TR3001003_070923APB_FTO_117262 3001003000NRG24070920230820206 5574162132 07/09/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001003WL058301 00458 PUNB0RRBTGB 985 13/09/2023 Account closed
4010 TR3001003_080923APB_FTO_117614 3001003000NRG24070920230820559 5574160778 08/09/2023 Shilata Debbarma Shilata Debbarma 3001003WL058332 00458 PUNB0RRBTGB 2100 13/09/2023 A/c Blocked or Frozen
4011 TR3001003_071023APB_FTO_148012 3001003000NRG24071020231029743 7377696276 07/10/2023 Bandil Urang Bandil Urang 3001003WL077597 00459 ICIC00TSCBL 2000 10/11/2023 Account closed
4012 TR3001003_100124APB_FTO_189004 3001003000NRG24090120241277163 1996561469 10/01/2024 Binoy Debbarma Binoy Debbarma 3001003WL108985 00458 PUNB0RRBTGB 2100 20/03/2024 Account closed
4013 TR3001003_091023APB_FTO_149057 3001003000NRG24091020231036488 7408691279 09/10/2023 Chandra Mala Debbarma Chandra Mala Debbarma 3001003WL078131 00458 PUNB0RRBTGB 2030 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 TR3001003_100124APB_FTO_189275 3001003000NRG24100120241280904 1991580143 10/01/2024 Tapan Debbarma Tapan Debbarma 3001003WL109348 00459 ICIC00TSCBL 1050 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 TR3001003_110623APB_FTO_38139 3001003000NRG24110620230255217 2566345086 11/06/2023 Bijoy Debbarma Bijoy Debbarma 3001003WL017722 00459 ICIC00TSCBL 995 15/06/2023 Account closed
4016 TR3001003_110623APB_FTO_38139 3001003000NRG24110620230255242 2566345099 11/06/2023 Sukumati Debbarma Sukumati Debbarma 3001003WL017722 00458 PUNB0RRBTGB 995 15/06/2023 Account closed
4017 TR3001003_110623APB_FTO_38139 3001003000NRG24110620230255245 2566345100 11/06/2023 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL017722 00458 PUNB0RRBTGB 995 15/06/2023 Account closed
4018 TR3001003_120623APB_FTO_38197 3001003000NRG24110620230256541 2566354040 12/06/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL017801 00458 PUNB0RRBTGB 1656 15/06/2023 Aadhaar Number not Mapped to Account Number
4019 TR3001003_111023APB_FTO_151868 3001003000NRG24111020231057066 7409346437 11/10/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001003WL079830 00458 UTBI0RRBTGB 2060 11/11/2023 Account closed
4020 TR3001003_111023APB_FTO_151868 3001003000NRG24111020231057083 7409346442 11/10/2023 Karuna Debbarma Karuna Debbarma 3001003WL079830 00458 PUNB0RRBTGB 2060 11/11/2023 Account closed
4021 TR3001003_111023APB_FTO_151868 3001003000NRG24111020231057089 7409346426 11/10/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL079830 00459 ICIC00TSCBL 2060 11/11/2023 Account closed
4022 TR3001003_111023APB_FTO_151957 3001003000NRG24111020231057815 7409068947 11/10/2023 Chandrabuli Debbarma Chandrabuli Debbarma 3001003WL079865 00458 PUNB0RRBTGB 1236 11/11/2023 Account closed
4023 TR3001003_150523APB_FTO_11687 3001003000NRG24120520230057973 1693442751 15/05/2023 Bhanu Debbarma Bhanu Debbarma 3001003WL006062 00459 ICIC00TSCBL 800 19/05/2023 Account closed
4024 TR3001003_130523APB_FTO_11527 3001003000NRG24120520230062437 1693442450 13/05/2023 Amaraj Debbarma Amaraj Debbarma 3001003WL006313 00459 ICIC00TSCBL 1460 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TR3001003_120623APB_FTO_38707 3001003000NRG24120620230260978 2566352956 12/06/2023 Jyotsna Debbarma Jyotsna Debbarma 3001003WL018088 00176 IDIB000C563 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
4026 TR3001003_120623APB_FTO_38707 3001003000NRG24120620230260999 2566352979 12/06/2023 Majirna Debbarma Majirna Debbarma 3001003WL018088 00458 PUNB0RRBTGB 1200 15/06/2023 A/c Blocked or Frozen
4027 TR3001003_130623APB_FTO_39594 3001003000NRG24130620230267720 2664190523 13/06/2023 Birsha Munda Birsha Munda 3001003WL018418 00458 PUNB0RRBTGB 995 20/06/2023 Aadhaar Number not Mapped to Account Number
4028 TR3001003_130623APB_FTO_39684 3001003000NRG24130620230268438 2664191387 13/06/2023 Santana Debbarma Santana Debbarma 3001003WL018446 00459 ICIC00TSCBL 950 20/06/2023 Account closed
4029 TR3001003_130623APB_FTO_39684 3001003000NRG24130620230268452 2664191390 13/06/2023 Sunil Debbarma Sunil Debbarma 3001003WL018446 00458 PUNB0RRBTGB 950 20/06/2023 Account closed
4030 TR3001003_130723APB_FTO_64419 3001003000NRG24130720230486976 3551643175 13/07/2023 Rinkin Debbarma Rinkin Debbarma 3001003WL030172 00458 PUNB0RRBTGB 920 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 TR3001005_041223APB_FTO_173586 3001005020NRG24041220231186526 1154048947 04/12/2023 CHANNDAN MALA DEBBARMA CHANNDAN MALA DEBBARMA 3001005020WL095768 00415 SBIN0005591 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 TR3001005_041223APB_FTO_173586 3001005020NRG24041220231186527 1154048949 04/12/2023 SRIRAM DEBBARMA SRIRAM DEBBARMA 3001005020WL095768 00458 UTBI0RRBTGB 3390 01/03/2024 Account closed
4033 TR3001005_041223APB_FTO_173586 3001005020NRG24041220231186528 1154048946 04/12/2023 BISWA KUMAR DEBBARMA BISWA KUMAR DEBBARMA 3001005020WL095768 00459 ICIC00TSCBL 3390 01/03/2024 Aadhaar Number not Mapped to Account Number
4034 TR3001005_170723APB_FTO_68136 3001005020NRG24150720230507420 3629533818 17/07/2023 BINATA DEBBARMA BINATA DEBBARMA 3001005020WL031147 00459 ICIC00TSCBL 1890 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 TR3001005_210623APB_FTO_48194 3001005020NRG24210620230337143 2798091067 21/06/2023 SANJU RANI DEBBARMA SANJU RANI DEBBARMA 3001005020WL022250 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
4036 TR3001005_271223APB_FTO_184336 3001005020NRG24271220231244020 1898564734 27/12/2023 DHARMENDRA DEBBARMA DHARMENDRA DEBBARMA 3001005020WL104443 00458 PUNB0RRBTGB 2100 16/03/2024 Account closed
4037 TR3001006_030823APB_FTO_83492 3001006000NRG24020820230637680 4800094920 03/08/2023 Pradip Debbarma Pradip Debbarma 3001006WL039093 00462 UCBA0000934 2050 25/08/2023 Aadhaar Number not Mapped to Account Number
4038 TR3001006004_030124APB_FTO_187356 3001006000NRG24030120241264359 1902167300 03/01/2024 Puspa Debnath Puspa Debnath 3001006WL107478 00458 UTBI0RRBTGB 1608 16/03/2024 Aadhaar Number not Mapped to Account Number
4039 TR3001006004_030124APB_FTO_187356 3001006000NRG24030120241264374 1902167301 03/01/2024 Tutan Das Tutan Das 3001006WL107478 00458 UTBI0RRBTGB 1608 16/03/2024 Aadhaar Number not Mapped to Account Number
4040 TR3001006011_030224FTO_194564 3001006000NRG24030220241327373 2150553570 03/02/2024 Ranjan Bala Debbarma Ranjan Bala Debbarma 3001006WL0114693 00662 BDBL0001265 2050 25/03/2024 A/c Blocked or Frozen
4041 TR3001006010_040723FTO_59025 3001006000NRG24040720230442945 3375733360 04/07/2023 Biswajit Chandra Paul Biswajit Chandra Paul 3001006WL0027978 00458 PUNB0RRBTGB 2040 13/07/2023 No Such Account
4042 TR3001006018_060523APB_FTO_7994 3001006000NRG24060520230035455 1527338983 06/05/2023 Sumali Debnath Sumali Debnath 3001006WL004563 00458 UTBI0RRBTGB 2100 13/05/2023 Aadhaar Number not Mapped to Account Number
4043 TR3001006003_070324APB_FTO_206548 3001006000NRG24070320241387184 3304632305 07/03/2024 Kanchi Lal Das Kanchi Lal Das 3001006WL122359 00462 UCBA0000934 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 TR3001006003_070324APB_FTO_206548 3001006000NRG24070320241387204 3304632291 07/03/2024 SUJAN BISWAS SUJAN BISWAS 3001006WL122367 00458 UTBI0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 TR3001006001_070623APB_FTO_35308 3001006000NRG24070620230232812 2403720054 07/06/2023 Anuradha ROY Anuradha ROY 3001006WL016631 00458 UTBI0RRBTGB 3390 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 TR3001006017_090224APB_FTO_195807 3001006000NRG24090220241335233 2150652568 09/02/2024 KANCHANBALA KAR KANCHANBALA KAR 3001006WL115573 00458 UTBI0RRBTGB 2040 25/03/2024 Aadhaar Number not Mapped to Account Number
4047 TR3001006018_090823APB_FTO_87867 3001006000NRG24090820230672999 4800706516 09/08/2023 Satish Debnath Satish Debnath 3001006WL041827 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
4048 TR3001006006_100723APB_FTO_61994 3001006000NRG24100720230465471 3440356267 10/07/2023 Mrs Rubi Rani Das Mrs Rubi Rani Das 3001006WL029193 00458 PUNB0RRBTGB 2100 14/07/2023 Aadhaar Number not Mapped to Account Number
4049 TR3001006018_111223APB_FTO_176503 3001006000NRG24111220231202478 1898597241 11/12/2023 Basana Sarkar Basana Sarkar 3001006WL098084 00458 PUNB0RRBTGB 1980 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 TR3001006004_120923APB_FTO_121219 3001006000NRG24120920230843751 5784649296 12/09/2023 Usha Debnath Usha Debnath 3001006WL060710 00458 PUNB0RRBTGB 3180 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4051 TR3001006001_160523APB_FTO_13706 3001006000NRG24150520230073368 1752678382 16/05/2023 MARI BALA DAS MARI BALA DAS 3001006WL007201 00458 PUNB0RRBTGB 2100 20/05/2023 Aadhaar Number not Mapped to Account Number
4052 TR3001003_020523APB_FTO_5969 3001003000NRG24020520230024170 1524145207 02/05/2023 Jagan Munda Jagan Munda 3001003WL003309 00459 ICIC00TSCBL 402 13/05/2023 Aadhaar Number not Mapped to Account Number
4053 TR3001003_020523APB_FTO_6441 3001003000NRG24020520230025147 1523739909 02/05/2023 Bhanu Debbarma Bhanu Debbarma 3001003WL003382 00459 ICIC00TSCBL 905 13/05/2023 Account closed
4054 TR3001003_020623APB_FTO_30120 3001003000NRG24020620230206450 2312853351 02/06/2023 Ashim Debbrma Ashim Debbrma 3001003WL015098 00458 UTBI0RRBTGB 1935 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 TR3001003_030723APB_FTO_58048 3001003000NRG24020720230429408 3325912909 03/07/2023 Mani Munda Mani Munda 3001003WL027273 00458 PUNB0RRBTGB 1421 11/07/2023 Account closed
4056 TR3001003_030723APB_FTO_58048 3001003000NRG24020720230429412 3325912888 03/07/2023 Birashi Munda Birashi Munda 3001003WL027273 00458 PUNB0RRBTGB 1421 11/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
4057 TR3001003_030723APB_FTO_58048 3001003000NRG24020720230429419 3325912891 03/07/2023 Hemlal Munda Hemlal Munda 3001003WL027273 00458 PUNB0RRBTGB 1421 11/07/2023 Account closed
4058 TR3001003_021023APB_FTO_141134 3001003000NRG24021020230981536 7377767020 02/10/2023 Mangati Debbarma Mangati Debbarma 3001003WL073408 00458 PUNB0RRBTGB 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 TR3001003_031023APB_FTO_142345 3001003000NRG24021020230983711 7377758574 03/10/2023 Binoy Debbarma Binoy Debbarma 3001003WL073581 00458 UTBI0RRBTGB 1050 10/11/2023 Account closed
4060 TR3001003_030124APB_FTO_187125 3001003000NRG24030120241263109 1898538430 03/01/2024 Pijush Debbarma Pijush Debbarma 3001003WL107376 00458 PUNB0RRBTGB 1400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TR3001003_040923APB_FTO_114843 3001003000NRG24030920230805643 5285640853 04/09/2023 Minal Debbarma Minal Debbarma 3001003WL056720 00458 UTBI0RRBTGB 3390 07/09/2023 Account closed
4062 TR3001003_070623FTO_34926 3001003000NRG24050620230219970 2403481551 07/06/2023 Hrishikesh Debbarma Hrishikesh Debbarma 3001003WL015905 00354 PUNB0026020 2040 10/06/2023 No Such Account
4063 TR3001003_050723APB_FTO_59267 3001003000NRG24050720230445228 3375758645 05/07/2023 Bijoy Debbarma Bijoy Debbarma 3001003WL028066 00459 UTIB0CCH274 812 13/07/2023 Account closed
4064 TR3001003_060723APB_FTO_59949 3001003000NRG24050720230447675 3375755813 06/07/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001003WL028213 00459 ICIC00TSCBL 2020 13/07/2023 Account closed
4065 TR3001003_060723APB_FTO_59949 3001003000NRG24050720230447691 3375755832 06/07/2023 Karuna Debbarma Karuna Debbarma 3001003WL028213 00458 PUNB0RRBTGB 2020 13/07/2023 Account closed
4066 TR3001003_060723APB_FTO_59949 3001003000NRG24050720230447697 3375755814 06/07/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL028213 00459 ICIC00TSCBL 2020 13/07/2023 Account closed
4067 TR3001003_060523APB_FTO_7798 3001003000NRG24060520230034718 1527338481 06/05/2023 Debasish Debbarma Debasish Debbarma 3001003WL004533 00415 SBIN0005591 2010 13/05/2023 A/c Blocked or Frozen
4068 TR3001003_061023APB_FTO_146459 3001003000NRG24061020231018772 7464808622 06/10/2023 Jaria Munda Jaria Munda 3001003WL076749 00458 UTBI0RRBTGB 3616 13/11/2023 Aadhaar Number not Mapped to Account Number
4069 TR3001003_120723APB_FTO_63071 3001003000NRG24070720230457808 3505801970 12/07/2023 Pampi Debbarma Pampi Debbarma 3001003WL028789 00459 ICIC00TSCBL 990 17/07/2023 Aadhaar Number not Mapped to Account Number
4070 TR3001003_080523APB_FTO_8125 3001003000NRG24080520230038205 1523745377 08/05/2023 Majirna Debbarma Majirna Debbarma 3001003WL004713 00458 PUNB0RRBTGB 2000 13/05/2023 A/c Blocked or Frozen
4071 TR3001003_090523APB_FTO_8944 3001003000NRG24090520230043447 1638235172 09/05/2023 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001003WL005231 00458 UTBI0RRBTGB 925 17/05/2023 Account closed
4072 TR3001003_090523APB_FTO_8944 3001003000NRG24090520230043461 1638235143 09/05/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL005231 00459 ICIC00TSCBL 925 17/05/2023 Account closed
4073 TR3001003_100523APB_FTO_9100 3001003000NRG24090520230043843 1638241750 10/05/2023 Nandha rani debbarma Nandha rani debbarma 3001003WL005255 00415 SBIN0005591 2080 17/05/2023 Account closed
4074 TR3001003_090723APB_FTO_61786 3001003000NRG24090720230462855 3436426966 09/07/2023 Dipali Debbarma Dipali Debbarma 3001003WL029017 00458 PUNB0RRBTGB 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 TR3001005_190623APB_FTO_46086 3001005017NRG24190620230321488 2797691993 19/06/2023 DHAYAMAY DEBBARMA DHAYAMAY DEBBARMA 3001005017WL021283 00458 PUNB0RRBTGB 2030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 TR3001005_010623APB_FTO_28893 3001005018NRG24010620230196880 2269674462 01/06/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL014589 00458 PUNB0RRBTGB 3180 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 TR3001005_180523APB_FTO_15035 3001005018NRG24180520230083264 1820751494 18/05/2023 RUPMALA TRIPURA RUPMALA TRIPURA 3001005018WL008192 00459 ICIC00TSCBL 1970 24/05/2023 Account closed
4078 TR3001005_280723FTO_78044 3001005019NRG23270720231286154 4772672766 28/07/2023 BINA RANI DEBBARMA BINA RANI DEBBARMA 3001005WL0165063 00662 BDBL0001642 2968 23/08/2023 Account Under Litigation
4079 TR3001005_190723APB_FTO_69736 3001005019NRG24190720230527882 3661964909 19/07/2023 RAM CHARAN TELENGA RAM CHARAN TELENGA 3001005019WL032339 00458 UTBI0RRBTGB 860 22/07/2023 Aadhaar Number not Mapped to Account Number
4080 TR3001005_020823APB_FTO_82247 3001005020NRG24020820230631553 4799111834 02/08/2023 DHUTIYA DEBBARMA DHUTIYA DEBBARMA 3001005020WL038787 00458 PUNB0RRBTGB 1050 25/08/2023 Account closed
4081 TR3001005_020823APB_FTO_82247 3001005020NRG24020820230631561 4799111833 02/08/2023 Mrs. SURABALA DEBBARMA Mrs. SURABALA DEBBARMA 3001005020WL038787 00415 SBIN0005591 1050 25/08/2023 Account closed
4082 TR3001005_030823APB_FTO_84024 3001005020NRG24030820230640192 4799098675 03/08/2023 BIRA MALA DEBBARMA BIRA MALA DEBBARMA 3001005020WL039270 00415 SBIN0005591 1050 25/08/2023 Account closed
4083 TR3001005_171123APB_FTO_166126 3001005020NRG24171120231152325 9619355140 17/11/2023 MR DEB CHARAN DEBBARMA MR DEB CHARAN DEBBARMA 3001005020WL090018 00458 PUNB0RRBTGB 3390 17/01/2024 Account closed
4084 TR3001005_171123APB_FTO_166126 3001005020NRG24171120231152345 9619355146 17/11/2023 PARESH DEBBARMA PARESH DEBBARMA 3001005020WL090031 00459 ICIC00TSCBL 3390 17/01/2024 Account closed
4085 TR3001005_181223APB_FTO_180477 3001005020NRG24181220231220557 1898593080 18/12/2023 BISWAJIT DEBBARMA BISWAJIT DEBBARMA 3001005020WL100952 00459 ICIC00TSCBL 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 TR3001005_200923APB_FTO_130207 3001005020NRG24190920230887300 5836317789 20/09/2023 MR DHARMENDRA DEBBARMA MR DHARMENDRA DEBBARMA 3001005020WL065044 00415 SBIN0005591 2100 23/09/2023 Account closed
4087 TR3001006010_080523FTO_8635 3001006000NRG23080520231284488 1523152174 08/05/2023 Ritika Paul Ritika Paul 3001006WL0164547 00458 PUNB0RRBTGB 2020 13/05/2023 No Such Account
4088 TR3001006001_010324APB_FTO_201168 3001006000NRG24010320241375348 3159468729 01/03/2024 NEPAL DEBNATH NEPAL DEBNATH 3001006WL120804 00462 UCBA0000934 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 TR3001006011_010324APB_FTO_201212 3001006000NRG24010320241375817 3161774832 01/03/2024 RANJAN DAS RANJAN DAS 3001006WL120840 00458 UTBI0RRBTGB 2150 20/04/2024 Account closed
4090 TR3001006_020523APB_FTO_6232 3001006000NRG24020520230025491 1523740144 02/05/2023 RANJAN DEBBARMA RANJAN DEBBARMA 3001006WL003481 00458 PUNB0RRBTGB 1060 13/05/2023 Aadhaar Number not Mapped to Account Number
4091 TR3001006018_030523APB_FTO_6868 3001006000NRG24030520230029016 1524151577 03/05/2023 Bina Rani Debnath Bina Rani Debnath 3001006WL003922 00458 PUNB0RRBTGB 2100 13/05/2023 Aadhaar Number not Mapped to Account Number
4092 TR3001006001_050224APB_FTO_194859 3001006000NRG24040220241328144 2146738079 05/02/2024 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL114819 00458 PUNB0RRBTGB 2180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 TR3001006018_050124APB_FTO_187901 3001006000NRG24050120241270295 1898477798 05/01/2024 Sumali Debnath Sumali Debnath 3001006WL108256 00458 PUNB0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 TR3001006_050623APB_FTO_32908 3001006000NRG24050620230220778 2392322406 05/06/2023 Subray Debbarma Subray Debbarma 3001006WL015926 00462 UCBA0000934 2000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 TR3001006007_050823APB_FTO_84933 3001006000NRG24050820230653093 4799346992 05/08/2023 Pranati Shil Pranati Shil 3001006WL040286 00458 PUNB0RRBTGB 2000 25/08/2023 Account closed
4096 TR3001006011_060523APB_FTO_7992 3001006000NRG24060520230036730 1523742718 06/05/2023 Susanti Paul Susanti Paul 3001006WL004650 00462 UCBA0000934 1890 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 TR3001003_090723APB_FTO_61786 3001003000NRG24090720230462859 3436426957 09/07/2023 Sabjit Debbarma Sabjit Debbarma 3001003WL029017 00459 ICIC00TSCBL 1000 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4098 TR3001003_091023APB_FTO_148638 3001003000NRG24091020231033408 7409075120 09/10/2023 Dheraj Debbarma Dheraj Debbarma 3001003WL077924 00458 UTBI0RRBTGB 2000 11/11/2023 Account closed
4099 TR3001003_110823APB_FTO_89723 3001003000NRG24110820230687085 4800717340 11/08/2023 Sakhaiti Debbarma Sakhaiti Debbarma 3001003WL043128 00459 UTIB0CCH274 2060 25/08/2023 Account closed
4100 TR3001003_120324APB_FTO_208664 3001003000NRG24120320241391885 3240499117 12/03/2024 Sudhir Debbarma Sudhir Debbarma 3001003WL123040 00458 PUNB0RRBTGB 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 TR3001003_120523APB_FTO_11490 3001003000NRG24120520230062391 1693442709 12/05/2023 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL006312 00458 PUNB0RRBTGB 1890 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 TR3001003_120523APB_FTO_11490 3001003000NRG24120520230062419 1693442707 12/05/2023 Anamika Das Anamika Das 3001003WL006312 00462 UCBA0000934 1890 19/05/2023 Unclaimed/DEAF accounts
4103 TR3001003_120623APB_FTO_39152 3001003000NRG24120620230264567 2566358364 12/06/2023 Jatila Debbarma Jatila Debbarma 3001003WL018288 00459 ICIC00TSCBL 2060 15/06/2023 Account closed
4104 TR3001003_120623APB_FTO_39180 3001003000NRG24120620230264679 2566352463 12/06/2023 Manimala Debbarma Manimala Debbarma 3001003WL018294 00177 IOBA0003428 1950 15/06/2023 Account closed
4105 TR3001003_120723APB_FTO_63114 3001003000NRG24120720230476618 3507130413 12/07/2023 Sulekha Debbarma Sulekha Debbarma 3001003WL029682 00458 UTBI0RRBTGB 2050 17/07/2023 Account closed
4106 TR3001003_120923APB_FTO_120695 3001003000NRG24120920230840877 5798618637 12/09/2023 Anamika Das Anamika Das 3001003WL060393 00458 PUNB0RRBTGB 2484 21/09/2023 Unclaimed/DEAF accounts
4107 TR3001003_121023APB_FTO_152568 3001003000NRG24121020231061780 7377378405 12/10/2023 Raj Kany Debbarma Raj Kany Debbarma 3001003WL080211 00458 PUNB0RRBTGB 2000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 TR3001003_121223APB_FTO_176846 3001003000NRG24121220231203806 1105144338 12/12/2023 Sunil Debbarma Sunil Debbarma 3001003WL098334 00458 UTBI0RRBTGB 2000 29/02/2024 Account closed
4109 TR3001005_040823APB_FTO_84743 3001005016NRG24040820230649412 4799342844 04/08/2023 Prema Debbarma Prema Debbarma 3001005016WL040025 00458 PUNB0RRBTGB 1470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 TR3001005_130623APB_FTO_40880 3001005016NRG24130620230273677 2604979705 13/06/2023 PREM RANJAN DEBBARMA PREM RANJAN DEBBARMA 3001005016WL018707 00459 ICIC00TSCBL 2100 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 TR3001005_030623APB_FTO_31515 3001005017NRG24020620230204620 2309982521 03/06/2023 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005017WL014962 00468 UBIN0557161 412 08/06/2023 Account closed
4112 TR3001005_050723APB_FTO_59700 3001005017NRG24040720230440415 3375762704 05/07/2023 BHAGYA SWARI DEBBARMA BHAGYA SWARI DEBBARMA 3001005017WL027817 00459 ICIC00TSCBL 3180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4113 TR3001005_010723APB_FTO_56955 3001005017NRG24290620230396004 3324266827 01/07/2023 PUSKA DEBBARMA PUSKA DEBBARMA 3001005017WL025475 00459 ICIC00TSCBL 2030 11/07/2023 Account closed
4114 TR3001005_010723APB_FTO_56955 3001005017NRG24290620230396012 3324266833 01/07/2023 TAPASH DEBBARMA TAPASH DEBBARMA 3001005017WL025475 00459 ICIC00TSCBL 2030 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4115 TR3001005_060523APB_FTO_7808 3001005018NRG24060520230032871 1523745205 06/05/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL004389 00459 ICIC00TSCBL 3180 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 TR3001005_270723FTO_77176 3001005019NRG23270720231286145 4772673858 27/07/2023 BISWA KUMAR SABAR BISWA KUMAR SABAR 3001005WL0165059 00458 PUNB0RRBTGB 3392 25/08/2023 No Such Account
4117 TR3001005_090623FTO_37392 3001005019NRG24080620230241913 2542949041 09/06/2023 GITA GOUR GITA GOUR 3001005WL0017046 00458 PUNB0RRBTGB 2000 14/06/2023 Account closed
4118 TR3001005_240124APB_FTO_192092 3001005019NRG24220120241306210 2141850422 24/01/2024 NRIPEN GHATUWAL NRIPEN GHATUWAL 3001005019WL112067 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 TR3001003_060623APB_FTO_34055 3001003000NRG24060620230225577 2399170421 06/06/2023 Sanjit Debbarma Sanjit Debbarma 3001003WL016256 00458 PUNB0RRBTGB 642 10/06/2023 Account closed
4120 TR3001003_060623APB_FTO_34055 3001003000NRG24060620230225581 2399170429 06/06/2023 Aisha Rani Debbarma Aisha Rani Debbarma 3001003WL016256 00458 PUNB0RRBTGB 642 10/06/2023 Account closed
4121 TR3001003_060623APB_FTO_34055 3001003000NRG24060620230225591 2399170416 06/06/2023 Unna Pati Debbamra Unna Pati Debbamra 3001003WL016256 00415 SBIN0005591 642 10/06/2023 Account closed
4122 TR3001003_060623APB_FTO_34055 3001003000NRG24060620230225606 2399170432 06/06/2023 Rinku Debbarma Rinku Debbarma 3001003WL016256 00458 PUNB0RRBTGB 642 10/06/2023 Account closed
4123 TR3001003_060623APB_FTO_33992 3001003000NRG24060620230225765 2399164906 06/06/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001003WL016273 00458 PUNB0RRBTGB 820 10/06/2023 Account closed
4124 TR3001003_060623APB_FTO_33992 3001003000NRG24060620230225811 2399164902 06/06/2023 Madhabi Debbarma Madhabi Debbarma 3001003WL016273 00458 PUNB0RRBTGB 820 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 TR3001003_060623APB_FTO_33992 3001003000NRG24060620230225826 2399164911 06/06/2023 Karuna Debbarma Karuna Debbarma 3001003WL016273 00458 PUNB0RRBTGB 615 10/06/2023 Account closed
4126 TR3001003_060623APB_FTO_33992 3001003000NRG24060620230225839 2399164913 06/06/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL016273 00458 PUNB0RRBTGB 820 10/06/2023 Account closed
4127 TR3001003_061023APB_FTO_147059 3001003000NRG24061020231023549 7464815012 06/10/2023 Bipul Debbarma Bipul Debbarma 3001003WL077107 00458 PUNB0RRBTGB 3390 13/11/2023 Aadhaar Number not Mapped to Account Number
4128 TR3001003_061023APB_FTO_147059 3001003000NRG24061020231023550 7464815010 06/10/2023 Barani Debbarma Barani Debbarma 3001003WL077107 00458 UTBI0RRBTGB 3390 13/11/2023 A/c Blocked or Frozen
4129 TR3001003_061223APB_FTO_174445 3001003000NRG24061220231191374 1105140658 06/12/2023 Jyotsna Debbarma Jyotsna Debbarma 3001003WL096365 00176 IDIB000C563 2000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 TR3001003_071023APB_FTO_147358 3001003000NRG24071020231026001 7377485572 07/10/2023 Bimala Debbarma Bimala Debbarma 3001003WL077314 00458 PUNB0RRBTGB 2000 10/11/2023 Account closed
4131 TR3001003_071023APB_FTO_147870 3001003000NRG24071020231028845 7377484873 07/10/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL077553 00459 ICIC00TSCBL 2000 10/11/2023 Account closed
4132 TR3001003_080124APB_FTO_188306 3001003000NRG24080120241274075 1898487024 08/01/2024 Sumita Jamatia Sumita Jamatia 3001003WL108682 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 TR3001003_100523APB_FTO_9135 3001003000NRG24100520230044888 1638232223 10/05/2023 Rita Debbarma Rita Debbarma 3001003WL005295 00458 PUNB0RRBTGB 2130 17/05/2023 Account closed
4134 TR3001003_100523APB_FTO_9265 3001003000NRG24100520230045222 1638229377 10/05/2023 Kajal Debbarma Kajal Debbarma 3001003WL005347 00458 UTBI0RRBTGB 2034 17/05/2023 Account closed
4135 TR3001003_100523APB_FTO_9515 3001003000NRG24100520230047410 1638233648 10/05/2023 Chandrabuli Debbarma Chandrabuli Debbarma 3001003WL005528 00458 PUNB0RRBTGB 3180 17/05/2023 Account closed
4136 TR3001003_130324APB_FTO_209267 3001003000NRG24110320241388791 3240499006 13/03/2024 Rashmi Debbarma Rashmi Debbarma 3001003WL122645 00459 ICIC00TSCBL 3616 24/04/2024 A/c Blocked or Frozen
4137 TR3001003_110324FTO_207731 3001003000NRG24110320241388804 3239764090 11/03/2024 Evani Debbarma Evani Debbarma 3001003WL0122647 00458 UTBI0RRBTGB 2100 24/04/2024 No Such Account
4138 TR3001003_110324FTO_207731 3001003000NRG24110320241388805 3239764091 11/03/2024 Evani Debbarma Evani Debbarma 3001003WL0122647 00458 UTBI0RRBTGB 2100 24/04/2024 No Such Account
4139 TR3001003_110623APB_FTO_38125 3001003000NRG24110620230256236 2562862980 11/06/2023 Anjarani Debbarma Anjarani Debbarma 3001003WL017784 00458 PUNB0RRBTGB 975 15/06/2023 Aadhaar Number not Mapped to Account Number
4140 TR3001003_110823APB_FTO_89466 3001003000NRG24110820230684506 4801673654 11/08/2023 Tapan Debbarma Tapan Debbarma 3001003WL042930 00459 ICIC00TSCBL 1710 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 TR3001005_270623APB_FTO_51812 3001005016NRG24270620230367397 27/06/2023 SURJYAMATI DEBBARMA SURJYAMATI DEBBARMA 3001005016WL023961 00459 ICIC00TSCBL 1060 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 TR3001006004_110324APB_FTO_207539 3001006000NRG24100320241388149 3240294947 11/03/2024 Sumati Munda Sumati Munda 3001006WL122500 00458 PUNB0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 TR3001006004_111223FTO_176191 3001006000NRG24101220231198909 1104010019 11/12/2023 Chanu Debnath Chanu Debnath 3001006WL097589 00458 UTBI0RRBTGB 3390 29/02/2024 Account closed
4144 TR3001006_110923FTO_119443 3001006000NRG24110920230834565 5676102212 11/09/2023 MADHUMALA DEBBARMA MADHUMALA DEBBARMA 3001006WL0059917 00458 PUNB0RRBTGB 2000 15/09/2023 Account closed
4145 TR3001006010_111023APB_FTO_151438 3001006000NRG24111020231053134 7409348037 11/10/2023 Parimal Biswas Parimal Biswas 3001006WL079492 00415 SBIN0006092 1320 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4146 TR3001006010_111023APB_FTO_151438 3001006000NRG24111020231053137 7409348034 11/10/2023 Saraswati Sarkar Saraswati Sarkar 3001006WL079492 00462 UCBA0000934 1320 11/11/2023 Account closed
4147 TR3001006_111223APB_FTO_176356 3001006000NRG24111220231201219 1105143865 11/12/2023 Swapan Debbarma Swapan Debbarma 3001006WL097901 00462 UCBA0000934 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 TR3001006_111223APB_FTO_176356 3001006000NRG24111220231201248 1105143871 11/12/2023 Rati Ranjan Debbarma Rati Ranjan Debbarma 3001006WL097911 00458 PUNB0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 TR3001006009_120324APB_FTO_208783 3001006000NRG24120320241391559 3240509362 12/03/2024 Gita Barma Gita Barma 3001006WL123011 00458 PUNB0RRBTGB 3120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 TR3001006009_120324APB_FTO_208783 3001006000NRG24120320241391567 3240509363 12/03/2024 Archana Barman Archana Barman 3001006WL123011 00458 PUNB0RRBTGB 3120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 TR3001006002_120723APB_FTO_64032 3001006000NRG24120720230484310 3504220673 12/07/2023 Minati Das Minati Das 3001006WL030054 00458 UTBI0RRBTGB 2200 17/07/2023 Aadhaar Number not Mapped to Account Number
4152 TR3001006002_120723APB_FTO_64032 3001006000NRG24120720230484312 3504220657 12/07/2023 Anil Chandra Das Anil Chandra Das 3001006WL030054 00415 SBIN0006092 2200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 TR3001006002_120723APB_FTO_64058 3001006000NRG24120720230484626 3507128743 12/07/2023 Fulu Rani Bhowmik Fulu Rani Bhowmik 3001006WL030089 00415 SBIN0006092 1900 17/07/2023 Aadhaar Number not Mapped to Account Number
4154 TR3001006010_121223APB_FTO_177073 3001006000NRG24121220231204613 1104078053 12/12/2023 Parimal Biswas Parimal Biswas 3001006WL098457 00458 PUNB0RRBTGB 2000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 TR3001006001_150224APB_FTO_197074 3001006000NRG24150220241346767 2939242546 15/02/2024 DIPTI RANI DEBROY DIPTI RANI DEBROY 3001006WL116731 00458 PUNB0RRBTGB 2080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 TR3001006004_160823APB_FTO_92652 3001006000NRG24150820230702120 4797787699 16/08/2023 Usha Debnath Usha Debnath 3001006WL044494 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
4157 TR3001006_160523APB_FTO_13258 3001006000NRG24160520230076734 1749978405 16/05/2023 BELPATI DEBBARMA BELPATI DEBBARMA 3001006WL007573 00458 PUNB0RRBTGB 3180 20/05/2023 Aadhaar Number not Mapped to Account Number
4158 TR3001006_160523APB_FTO_13360 3001006000NRG24160520230077164 1749982029 16/05/2023 Mangalakhi Debbarma Mangalakhi Debbarma 3001006WL007651 00458 PUNB0RRBTGB 3180 20/05/2023 Aadhaar Number not Mapped to Account Number
4159 TR3001003_050623APB_FTO_33358 3001003000NRG24050620230222238 2399157902 05/06/2023 Harendra Debbarma Harendra Debbarma 3001003WL016036 00459 ICIC00TSCBL 1025 10/06/2023 Account closed
4160 TR3001003_050623APB_FTO_33358 3001003000NRG24050620230222254 2399157964 05/06/2023 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL016036 00458 PUNB0RRBTGB 1025 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 TR3001003_050623APB_FTO_33358 3001003000NRG24050620230222255 2399157965 05/06/2023 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL016036 00458 PUNB0RRBTGB 1025 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 TR3001005_220523APB_FTO_17586 3001005017NRG24210520230101432 1861899936 22/05/2023 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005017WL009420 00459 ICIC00TSCBL 2100 25/05/2023 Account closed
4163 TR3001005_290523APB_FTO_23279 3001005017NRG24290520230154140 2001162044 29/05/2023 DHAYAMAY DEBBARMA DHAYAMAY DEBBARMA 3001005017WL012467 00458 PUNB0RRBTGB 1040 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 TR3001005_290523APB_FTO_23279 3001005017NRG24290520230154162 2001162073 29/05/2023 TAPASH DEBBARMA TAPASH DEBBARMA 3001005017WL012467 00459 ICIC00TSCBL 1040 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4165 TR3001005_300523APB_FTO_24633 3001005017NRG24300520230170146 2017609484 30/05/2023 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005017WL013246 00468 UBIN0557161 1648 01/06/2023 Account closed
4166 TR3001005_200923APB_FTO_130211 3001005020NRG24200920230893009 5837212288 20/09/2023 MISS SANJU RANI DEBBARMA MISS SANJU RANI DEBBARMA 3001005020WL065568 00458 PUNB0RRBTGB 2100 23/09/2023 Aadhaar Number not Mapped to Account Number
4167 TR3001005_290523APB_FTO_23350 3001005020NRG24260520230139117 1997067548 29/05/2023 DEB CHARAN DEBBARMA DEB CHARAN DEBBARMA 3001005020WL011587 00415 SBIN0005591 2100 01/06/2023 Account closed
4168 TR3001005_290523APB_FTO_23350 3001005020NRG24260520230139122 1997067551 29/05/2023 DHARMENDRA DEBBARMA DHARMENDRA DEBBARMA 3001005020WL011587 00415 SBIN0005591 2100 01/06/2023 Account closed
4169 TR3001006018_011223APB_FTO_172164 3001006000NRG24011220231180703 1099972047 01/12/2023 Dipali Biswas Dipali Biswas 3001006WL094816 00662 BDBL0001268 1980 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 TR3001006010_020523APB_FTO_6312 3001006000NRG24020520230026126 1523735630 02/05/2023 Manju Rani Paul Manju Rani Paul 3001006WL003597 00462 UCBA0000934 1414 13/05/2023 Account closed
4171 TR3001006018_050124APB_FTO_187739 3001006000NRG24050120241268512 1898478150 05/01/2024 KALABASI SARKAR KALABASI SARKAR 3001006WL107973 00458 UTBI0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 TR3001006_050623APB_FTO_33244 3001006000NRG24050620230222292 2392322253 05/06/2023 Joymohan Debbarma Joymohan Debbarma 3001006WL016037 00458 PUNB0RRBTGB 2000 10/06/2023 Aadhaar Number not Mapped to Account Number
4173 TR3001006004_080224APB_FTO_195468 3001006000NRG24080220241333289 2154354314 08/02/2024 Sumati Munda Sumati Munda 3001006WL115329 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 TR3001006018_081223APB_FTO_175651 3001006000NRG24081220231197975 1074721340 08/12/2023 KALABASI SARKAR KALABASI SARKAR 3001006WL097474 00458 UTBI0RRBTGB 3180 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 TR3001006007_090324APB_FTO_207185 3001006000NRG24090320241387763 3240302945 09/03/2024 Abhi Das Abhi Das 3001006WL122424 00458 PUNB0RRBTGB 1720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 TR3001006007_090324APB_FTO_207185 3001006000NRG24090320241387764 3240302943 09/03/2024 Pinki Tarafder Pinki Tarafder 3001006WL122424 00662 BDBL0001265 1720 24/04/2024 Account closed
4177 TR3001006006_110324APB_FTO_208039 3001006000NRG24110320241390395 3240508440 11/03/2024 Shipra Debnath Shipra Debnath 3001006WL122865 00354 PUNB0026520 2190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 TR3001006006_111223APB_FTO_176253 3001006000NRG24111220231200968 1107236630 11/12/2023 MUKUNDA CHANDRA DAS MUKUNDA CHANDRA DAS 3001006WL097837 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 TR3001006006_111223APB_FTO_176253 3001006000NRG24111220231200969 1107236620 11/12/2023 Anna bala Das Anna bala Das 3001006WL097837 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 TR3001006008_120523APB_FTO_11094 3001006000NRG24120520230059844 1639915799 12/05/2023 Shita Rani Debnath Shita Rani Debnath 3001006WL006218 00458 PUNB0RRBTGB 2150 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 TR3001003_111223APB_FTO_175995 3001003000NRG24111220231199420 1104078567 11/12/2023 Kabita Debbarma Kabita Debbarma 3001003WL097647 00415 SBIN0005591 2000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 TR3001003_060324APB_FTO_205328 3001003000NRG24060320241385409 3240236943 06/03/2024 Dharendra Debbarma Dharendra Debbarma 3001003WL122047 00354 PUNB0119720 2000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 TR3001003_100623APB_FTO_37991 3001003000NRG24100620230253922 2566344838 10/06/2023 Runamal Debbarma Runamal Debbarma 3001003WL017644 00458 PUNB0RRBTGB 925 15/06/2023 Account closed
4184 TR3001003_101023APB_FTO_150400 3001003000NRG24101020231045226 7409170029 10/10/2023 Subrata Debbarma Subrata Debbarma 3001003WL078988 00354 PUNB0026320 1608 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 TR3001003_110623APB_FTO_38136 3001003000NRG24110620230255262 2566356096 11/06/2023 Biswajit Debbarma Biswajit Debbarma 3001003WL017723 00458 PUNB0RRBTGB 995 15/06/2023 Aadhaar Number not Mapped to Account Number
4186 TR3001003_121023APB_FTO_152406 3001003000NRG24121020231059488 7377698014 12/10/2023 Mintu Debbarma Mintu Debbarma 3001003WL080074 00458 PUNB0RRBTGB 2010 10/11/2023 Account closed
4187 TR3001003_140623APB_FTO_41379 3001003000NRG24130620230275730 2660221034 14/06/2023 Khilangti Debbarma Khilangti Debbarma 3001003WL018803 00458 UTBI0RRBTGB 1950 20/06/2023 Account closed
4188 TR3001003_140623APB_FTO_41205 3001003000NRG24130620230280023 2660225571 14/06/2023 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL018989 00458 PUNB0RRBTGB 2190 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 TR3001003_130823APB_FTO_90310 3001003000NRG24130820230691768 4797777907 13/08/2023 Rabi Urang Rabi Urang 3001003WL043509 00415 SBIN0005591 1000 25/08/2023 Account closed
4190 TR3001003_130923FTO_122951 3001003000NRG24130920230852956 5798299002 13/09/2023 Chikan Mala Debbarma Chikan Mala Debbarma 3001003WL0061533 00458 PUNB0RRBTGB 3390 21/09/2023 Account closed
4191 TR3001003_150623APB_FTO_42355 3001003000NRG24140620230288513 2674466532 15/06/2023 Manuranjan Debbarma Manuranjan Debbarma 3001003WL019404 00458 PUNB0RRBTGB 390 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 TR3001003_140823APB_FTO_91977 3001003000NRG24140820230699869 4797783035 14/08/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL044213 00459 UTIB0CCH274 1000 25/08/2023 Account closed
4193 TR3001003_140823APB_FTO_91977 3001003000NRG24140820230699906 4797783047 14/08/2023 Rabi Urang Rabi Urang 3001003WL044213 00415 SBIN0005591 1000 25/08/2023 Account closed
4194 TR3001003_140923APB_FTO_123313 3001003000NRG24140920230854673 5800058612 14/09/2023 Sumita Jamatia Sumita Jamatia 3001003WL061668 00458 PUNB0RRBTGB 1845 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 TR3001003_150324APB_FTO_210609 3001003000NRG24150320241400391 3240103929 15/03/2024 Bijesh Debbarma Bijesh Debbarma 3001003WL123824 00458 PUNB0RRBTGB 1680 24/04/2024 Participant not mapped to the product
4196 TR3001003_150324APB_FTO_210609 3001003000NRG24150320241400398 3240103907 15/03/2024 Braja Kumar Debbarma Braja Kumar Debbarma 3001003WL123824 00415 SBIN0005591 1680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 TR3001003_150523APB_FTO_11762 3001003000NRG24150520230065676 1693441056 15/05/2023 Seetapati Debbarma Seetapati Debbarma 3001003WL006680 00458 PUNB0RRBTGB 2260 19/05/2023 Aadhaar Number not Mapped to Account Number
4198 TR3001003_150523APB_FTO_11762 3001003000NRG24150520230065682 1693441061 15/05/2023 Birapati Debbarma Birapati Debbarma 3001003WL006680 00458 UTBI0RRBTGB 2120 19/05/2023 Account closed
4199 TR3001003_161023APB_FTO_156898 3001003000NRG24151020231081815 7415358351 16/10/2023 Mahamaya Debbarma Mahamaya Debbarma 3001003WL081714 00458 PUNB0RRBTGB 2000 11/11/2023 Account closed
4200 TR3001006_160623APB_FTO_43452 3001006000NRG24160620230299459 2798340360 16/06/2023 Dipu Rani Debbarma Dipu Rani Debbarma 3001006WL019979 00462 UCBA0000934 2910 28/06/2023 Aadhaar Number not Mapped to Account Number
4201 TR3001006010_160823APB_FTO_93235 3001006000NRG24160820230706400 4797783343 16/08/2023 Saraswati Sarkar Saraswati Sarkar 3001006WL045045 00462 UCBA0000934 3180 25/08/2023 Account closed
4202 TR3001006011_160923APB_FTO_126256 3001006000NRG24160920230873207 5835003060 16/09/2023 NIRMAL DAS NIRMAL DAS 3001006WL063499 00459 ICIC00TSCBL 2050 23/09/2023 Account closed
4203 TR3001006010_160923APB_FTO_126815 3001006000NRG24160920230874765 5835776502 16/09/2023 PARIMAL BISWAS PARIMAL BISWAS 3001006WL063598 00458 PUNB0RRBTGB 2050 23/09/2023 Account closed
4204 TR3001003_120523APB_FTO_10752 3001003000NRG24120520230058030 1639920036 12/05/2023 Archana Debbarama Archana Debbarama 3001003WL006069 00458 PUNB0RRBTGB 2034 17/05/2023 Account closed
4205 TR3001003_120923APB_FTO_120677 3001003000NRG24120920230840725 5800060690 12/09/2023 Rajesh Kumar Debbarma Rajesh Kumar Debbarma 3001003WL060386 00459 ICIC00TSCBL 2484 21/09/2023 Account closed
4206 TR3001003_121023FTO_152531 3001003000NRG24121020231061491 7375264145 12/10/2023 Pratima Debbarma Pratima Debbarma 3001003WL080178 00354 PUNB0026020 3164 10/11/2023 No Such Account
4207 TR3001003_130623APB_FTO_39598 3001003000NRG24130620230267788 2660224312 13/06/2023 Mani Munda Mani Munda 3001003WL018420 00458 PUNB0RRBTGB 1400 20/06/2023 Account closed
4208 TR3001003_130623APB_FTO_39598 3001003000NRG24130620230267789 2660224311 13/06/2023 Mani Munda Mani Munda 3001003WL018420 00458 PUNB0RRBTGB 400 20/06/2023 Account closed
4209 TR3001003_130623APB_FTO_39598 3001003000NRG24130620230267794 2660224338 13/06/2023 Birashi Munda Birashi Munda 3001003WL018420 00458 PUNB0RRBTGB 1400 20/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
4210 TR3001003_130623APB_FTO_39598 3001003000NRG24130620230267795 2660224337 13/06/2023 Birashi Munda Birashi Munda 3001003WL018420 00458 PUNB0RRBTGB 400 20/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
4211 TR3001003_130623APB_FTO_39598 3001003000NRG24130620230267804 2660224294 13/06/2023 Hemlal Munda Hemlal Munda 3001003WL018420 00458 PUNB0RRBTGB 400 20/06/2023 Account closed
4212 TR3001003_130623APB_FTO_39598 3001003000NRG24130620230267805 2660224293 13/06/2023 Hemlal Munda Hemlal Munda 3001003WL018420 00458 PUNB0RRBTGB 1400 20/06/2023 Account closed
4213 TR3001003_130923APB_FTO_122105 3001003000NRG24130920230848517 5800045120 13/09/2023 Usha Rani Debbarma Usha Rani Debbarma 3001003WL061115 00459 ICIC00TSCBL 1720 21/09/2023 Account closed
4214 TR3001003_130923APB_FTO_123249 3001003000NRG24130920230853895 5800059536 13/09/2023 Birsha Munda Birsha Munda 3001003WL061607 00458 PUNB0RRBTGB 1206 21/09/2023 Aadhaar Number not Mapped to Account Number
4215 TR3001003_140723APB_FTO_65984 3001003000NRG24140720230499960 3602451188 14/07/2023 Ashim Debbrma Ashim Debbrma 3001003WL030735 00458 PUNB0RRBTGB 1800 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 TR3001003_140823APB_FTO_90449 3001003000NRG24140820230693668 4799726200 14/08/2023 Pampi Debbarma Pampi Debbarma 3001003WL043674 00459 ICIC00TSCBL 1608 25/08/2023 Aadhaar Number not Mapped to Account Number
4217 TR3001003_140923APB_FTO_123323 3001003000NRG24140920230854758 5800058659 14/09/2023 Arpita Debbarma Arpita Debbarma 3001003WL061678 00458 PUNB0RRBTGB 1600 21/09/2023 Account closed
4218 TR3001003_140923APB_FTO_123323 3001003000NRG24140920230854776 5800058624 14/09/2023 Rakhal Debbarma Rakhal Debbarma 3001003WL061678 00459 ICIC00TSCBL 200 21/09/2023 Account closed
4219 TR3001003_140923FTO_123523 3001003000NRG24140920230855927 5799691222 14/09/2023 Paresh Debbarma Paresh Debbarma 3001003WL0061757 00458 UTBI0RRBTGB 3390 21/09/2023 Account closed
4220 TR3001003_140923APB_FTO_124192 3001003000NRG24140920230859462 5834995098 14/09/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL062040 00458 PUNB0RRBTGB 1800 23/09/2023 Aadhaar Number not Mapped to Account Number
4221 TR3001003_150324APB_FTO_210727 3001003000NRG24150320241400735 3240101299 15/03/2024 Rina Debbarma Rina Debbarma 3001003WL123866 00458 UTBI0RRBTGB 2000 24/04/2024 Account closed
4222 TR3001003_150623FTO_42631 3001003000NRG24150620230291087 2674007720 15/06/2023 Karna Munda Karna Munda 3001003WL0019541 00458 UTBI0RRBTGB 995 20/06/2023 Account closed
4223 TR3001003_190723APB_FTO_69383 3001003000NRG24150720230502603 3661972721 19/07/2023 Bikash Debbrama Bikash Debbrama 3001003WL030838 00458 PUNB0RRBTGB 2400 22/07/2023 Aadhaar Number not Mapped to Account Number
4224 TR3001003_171023APB_FTO_157897 3001003000NRG24151020231080643 7415691134 17/10/2023 Subodh Debbarma Subodh Debbarma 3001003WL081599 00458 UTBI0RRBTGB 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 TR3001003_160523APB_FTO_12827 3001003000NRG24160520230074531 1749973868 16/05/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL007323 00458 UTBI0RRBTGB 564 20/05/2023 Account closed
4226 TR3001003_170523APB_FTO_13768 3001003000NRG24160520230079594 1819584556 17/05/2023 Shilata Debbarma Shilata Debbarma 3001003WL007911 00458 PUNB0RRBTGB 1206 24/05/2023 A/c Blocked or Frozen
4227 TR3001006002_120723APB_FTO_64018 3001006000NRG24120720230484212 3508827223 12/07/2023 SANDHYA RANI DEBBARMA SANDHYA RANI DEBBARMA 3001006WL030043 00458 UTBI0RRBTGB 1330 17/07/2023 Aadhaar Number not Mapped to Account Number
4228 TR3001005_270623APB_FTO_51912 3001005020NRG24270620230368439 27/06/2023 MRS RADHA RANI DEBBARMA MRS RADHA RANI DEBBARMA 3001005020WL024070 00459 ICIC00TSCBL 2100 04/07/2023 Account closed
4229 TR3001005_270723APB_FTO_77162 3001005020NRG24270720230583686 4773318921 27/07/2023 BIDYA DEBBSARMA BIDYA DEBBSARMA 3001005020WL035673 00666 IDFB0060221 2100 25/08/2023 Account closed
4230 TR3001005_300523APB_FTO_24835 3001005020NRG24300520230161402 2017609207 30/05/2023 SUJIT DEBBARMA SUJIT DEBBARMA 3001005020WL012823 00415 SBIN0005591 1050 01/06/2023 Account closed
4231 TR3001006011_030423APB_FTO_456 3001006000NRG23030420231282112 1237924209 03/04/2023 Susanti Paul Susanti Paul 3001006WL164059 00462 UCBA0000934 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 TR3001006_080224FTO_195560 3001006000NRG23260520231285517 2153838979 08/02/2024 Sashi Mohan Debbarma Sashi Mohan Debbarma 3001006WL0164845 00458 UTBI0RRBTGB 3180 25/03/2024 Account closed
4233 TR3001006_020523APB_FTO_6120 3001006000NRG24010520230023159 1523737665 02/05/2023 Mangalakhi Debbarma Mangalakhi Debbarma 3001006WL003221 00458 UTBI0RRBTGB 2332 13/05/2023 Aadhaar Number not Mapped to Account Number
4234 TR3001006_030823APB_FTO_83479 3001006000NRG24020820230637596 4799105544 03/08/2023 BISWAJIT DEBBARMA BISWAJIT DEBBARMA 3001006WL039089 00458 PUNB0RRBTGB 2030 25/08/2023 Aadhaar Number not Mapped to Account Number
4235 TR3001006006_020923APB_FTO_113430 3001006000NRG24020920230801994 5285651591 02/09/2023 Biswajit Debnath Biswajit Debnath 3001006WL056254 00458 PUNB0RRBTGB 1050 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4236 TR3001006007_050124APB_FTO_187695 3001006000NRG24050120241267941 1898487114 05/01/2024 Priya Lata Das Priya Lata Das 3001006WL107888 00459 ICIC00TSCBL 800 16/03/2024 Account closed
4237 TR3001006007_070124APB_FTO_188236 3001006000NRG24060120241273060 1898487309 07/01/2024 Shukla Das Shukla Das 3001006WL108605 00462 UCBA0000934 1000 16/03/2024 Aadhaar Number not Mapped to Account Number
4238 TR3001006001_070224APB_FTO_195380 3001006000NRG24060220241330322 2154354710 07/02/2024 ANITA DEBROY ANITA DEBROY 3001006WL115038 00458 PUNB0RRBTGB 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 TR3001006_060723APB_FTO_60649 3001006000NRG24060720230453546 3376251669 06/07/2023 Manimala Debbarma Manimala Debbarma 3001006WL028518 00458 PUNB0RRBTGB 990 13/07/2023 Aadhaar Number not Mapped to Account Number
4240 TR3001006005_090823APB_FTO_88023 3001006000NRG24090820230674115 4797572118 09/08/2023 NANDITA SUTRADHAR NANDITA SUTRADHAR 3001006WL041885 00458 UTBI0RRBTGB 1260 24/08/2023 Aadhaar Number not Mapped to Account Number
4241 TR3001003_120523APB_FTO_11486 3001003000NRG24120520230062340 1692254799 12/05/2023 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL006310 00458 PUNB0RRBTGB 1480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 TR3001003_120723APB_FTO_63085 3001003000NRG24120720230476232 3507122175 12/07/2023 Anumala Deb barma Anumala Deb barma 3001003WL029654 00458 PUNB0RRBTGB 1230 17/07/2023 Account closed
4243 TR3001003_120723APB_FTO_63141 3001003000NRG24120720230476476 3508827813 12/07/2023 Subrata Debbarma Subrata Debbarma 3001003WL029667 00415 SBIN0005591 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 TR3001003_130324APB_FTO_209282 3001003000NRG24130320241394361 3240499372 13/03/2024 Punam Debbarma Punam Debbarma 3001003WL123250 00459 ICIC00TSCBL 2000 24/04/2024 Account closed
4245 TR3001003_130623APB_FTO_39697 3001003000NRG24130620230269361 2664183865 13/06/2023 Ashim Debbrma Ashim Debbrma 3001003WL018468 00458 UTBI0RRBTGB 1845 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 TR3001003_130623APB_FTO_39737 3001003000NRG24130620230269957 2664183901 13/06/2023 Mintu Debbarma Mintu Debbarma 3001003WL018484 00458 PUNB0RRBTGB 1421 20/06/2023 Account closed
4247 TR3001003_130723APB_FTO_64312 3001003000NRG24130720230487018 3551654030 13/07/2023 Mintu Debbarma Mintu Debbarma 3001003WL030173 00458 PUNB0RRBTGB 1600 19/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4248 TR3001003_150224APB_FTO_196900 3001003000NRG24150220241344773 2938977793 15/02/2024 Kajal Debbarma Kajal Debbarma 3001003WL116486 00458 UTBI0RRBTGB 200 13/04/2024 Account closed
4249 TR3001003_150224APB_FTO_196900 3001003000NRG24150220241344774 2938977794 15/02/2024 Kajal Debbarma Kajal Debbarma 3001003WL116486 00458 UTBI0RRBTGB 1200 13/04/2024 Account closed
4250 TR3001003_150523APB_FTO_12400 3001003000NRG24150520230071153 1692261081 15/05/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL007014 00458 PUNB0RRBTGB 3180 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 TR3001003_150523APB_FTO_12400 3001003000NRG24150520230071536 1692261072 15/05/2023 Anna Rani Debbarma Anna Rani Debbarma 3001003WL007032 00459 ICIC00TSCBL 3180 19/05/2023 Account closed
4252 TR3001003_150623APB_FTO_42703 3001003000NRG24150620230292508 2674470236 15/06/2023 Unna Pati Debbamra Unna Pati Debbamra 3001003WL019651 00415 SBIN0005591 1592 20/06/2023 Account closed
4253 TR3001003_171023FTO_157942 3001003000NRG24151020231080714 7415507315 17/10/2023 Evani Debbarma Evani Debbarma 3001003WL081601 00354 PUNB0026020 2100 11/11/2023 No Such Account
4254 TR3001003_151023APB_FTO_155323 3001003000NRG24151020231081187 7418679115 15/10/2023 Sudhir Debbarma Sudhir Debbarma 3001003WL081648 00458 PUNB0RRBTGB 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 TR3001003_170124APB_FTO_190689 3001003000NRG24160120241288891 1996572536 17/01/2024 Padhamani Saowtal Padhamani Saowtal 3001003WL110048 00458 PUNB0RRBTGB 1260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 TR3001003_170523APB_FTO_13774 3001003000NRG24160520230079741 1819586466 17/05/2023 Dhiraj Debbarma Dhiraj Debbarma 3001003WL007918 00458 PUNB0RRBTGB 3390 24/05/2023 Aadhaar Number not Mapped to Account Number
4257 TR3001003_170823APB_FTO_93867 3001003000NRG24160820230709024 4830523093 17/08/2023 Sarmila Debbarma Sarmila Debbarma 3001003WL045359 00459 UTIB0CCH274 1755 25/08/2023 Account closed
4258 TR3001003_161023APB_FTO_156891 3001003000NRG24161020231082698 7415694255 16/10/2023 Dhanapati Debbarma Dhanapati Debbarma 3001003WL081781 00458 PUNB0RRBTGB 1015 11/11/2023 Account closed
4259 TR3001003_170324APB_FTO_211339 3001003000NRG24170320241404548 3240216793 17/03/2024 Daya Debbarma Daya Debbarma 3001003WL124232 00458 PUNB0RRBTGB 420 24/04/2024 Account closed
4260 TR3001003_170623APB_FTO_44600 3001003000NRG24170620230308771 2798596665 17/06/2023 Sakhaiti Debbarma Sakhaiti Debbarma 3001003WL020553 00458 PUNB0RRBTGB 2010 28/06/2023 Account closed
4261 TR3001003_170723APB_FTO_67138 3001003000NRG24170720230510225 3629531580 17/07/2023 Shyamal Debbarma Shyamal Debbarma 3001003WL031373 00458 PUNB0RRBTGB 3180 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4262 TR3001003_170723APB_FTO_67138 3001003000NRG24170720230510249 3629531556 17/07/2023 Anita Debbarma Anita Debbarma 3001003WL031374 00462 UCBA0000934 3180 21/07/2023 Account closed
4263 TR3001003_180823APB_FTO_95922 3001003000NRG24170820230713741 4830520899 18/08/2023 Bikash Debbrama Bikash Debbrama 3001003WL045970 00458 PUNB0RRBTGB 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
4264 TR3001006006_101023APB_FTO_150585 3001006000NRG24101020231046238 7409348152 10/10/2023 Shib Sankar Nama Shib Sankar Nama 3001006WL079049 00458 UTBI0RRBTGB 2260 11/11/2023 Aadhaar Number not Mapped to Account Number
4265 TR3001006018_110923APB_FTO_119739 3001006000NRG24110920230836624 5784650341 11/09/2023 Madan Sarkar Madan Sarkar 3001006WL060090 00458 UTBI0RRBTGB 2100 21/09/2023 Aadhaar Number not Mapped to Account Number
4266 TR3001006001_110923APB_FTO_120258 3001006000NRG24110920230838954 5676142115 11/09/2023 TAPAS CHOWDHURY TAPAS CHOWDHURY 3001006WL060263 00458 UTBI0RRBTGB 2050 15/09/2023 Account closed
4267 TR3001006007_121023APB_FTO_152462 3001006000NRG24121020231060593 7464698595 12/10/2023 Pranati Shil Pranati Shil 3001006WL080127 00459 ICIC00TSCBL 1800 13/11/2023 Account closed
4268 TR3001006001_131223FTO_177778 3001006000NRG24131220231208130 1162706270 13/12/2023 Matri Bala Das Matri Bala Das 3001006WL098964 00458 PUNB0RRBTGB 1582 01/03/2024 Account closed
4269 TR3001006006_140923APB_FTO_123384 3001006000NRG24140920230855731 5800048773 14/09/2023 SADHANA BALA DAS SADHANA BALA DAS 3001006WL061736 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
4270 TR3001006007_151223APB_FTO_179184 3001006000NRG24151220231213887 1898578482 15/12/2023 Daya Maye Roy Daya Maye Roy 3001006WL099942 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
4271 TR3001006006_160124APB_FTO_190335 3001006000NRG24160120241293143 1996568244 16/01/2024 SADHANA BALA DAS SADHANA BALA DAS 3001006WL110596 00458 PUNB0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 TR3001006006_160124APB_FTO_190335 3001006000NRG24160120241293303 1996568231 16/01/2024 Narayan Mandal Narayan Mandal 3001006WL110638 00458 PUNB0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 TR3001006_060623APB_FTO_33970 3001006000NRG24060620230225148 2399169460 06/06/2023 Manimala Debbarma Manimala Debbarma 3001006WL016244 00458 UTBI0RRBTGB 1060 10/06/2023 Aadhaar Number not Mapped to Account Number
4274 TR3001006_060723APB_FTO_60643 3001006000NRG24060720230453576 3373552673 06/07/2023 Subray Debbarma Subray Debbarma 3001006WL028521 00462 UCBA0000934 1600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 TR3001006017_071123APB_FTO_163559 3001006000NRG24071120231138850 7416775173 07/11/2023 SABITA SARKAR SABITA SARKAR 3001006WL087806 00354 PUNB0026520 1356 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 TR3001006006_090224APB_FTO_195980 3001006000NRG24090220241337124 2157700721 09/02/2024 Narayan Mandal Narayan Mandal 3001006WL115699 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 TR3001006_090823APB_FTO_87907 3001006000NRG24090820230672435 4797577775 09/08/2023 Annalata Deb Barma Annalata Deb Barma 3001006WL041774 00462 UCBA0000934 2020 24/08/2023 Aadhaar Number not Mapped to Account Number
4278 TR3001006006_091023APB_FTO_149200 3001006000NRG24091020231037372 7408692850 09/10/2023 SADHANA BALA DAS SADHANA BALA DAS 3001006WL078193 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
4279 TR3001006001_101023APB_FTO_151054 3001006000NRG24101020231050494 7409348216 10/10/2023 DIPTI RANI DEBROY DIPTI RANI DEBROY 3001006WL079285 00458 PUNB0RRBTGB 2080 11/11/2023 Aadhaar Number not Mapped to Account Number
4280 TR3001006010_120124APB_FTO_189622 3001006000NRG24110120241283853 1996185068 12/01/2024 Kaiiyani Paul Kaiiyani Paul 3001006WL109637 00459 ICIC00TSCBL 2040 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 TR3001006010_111023APB_FTO_151693 3001006000NRG24111020231052764 7408696914 11/10/2023 Sima Shil Das Sima Shil Das 3001006WL079459 00462 UCBA0000934 1836 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 TR3001006005_120623APB_FTO_39218 3001006000NRG24120620230258601 2566343293 12/06/2023 NANDALAL SARKAR NANDALAL SARKAR 3001006WL017936 00458 UTBI0RRBTGB 2160 15/06/2023 Aadhaar Number not Mapped to Account Number
4283 TR3001006001_140623APB_FTO_41176 3001006000NRG24120620230264595 2660221291 14/06/2023 MARI BALA DAS MARI BALA DAS 3001006WL018289 00458 PUNB0RRBTGB 2100 20/06/2023 Aadhaar Number not Mapped to Account Number
4284 TR3001006017_121223APB_FTO_176923 3001006000NRG24121220231203888 1163364228 12/12/2023 ALPANA HALDAR ALPANA HALDAR 3001006WL098349 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 TR3001006017_121223APB_FTO_176923 3001006000NRG24121220231204004 1163364212 12/12/2023 PHULMALA BISWAS PHULMALA BISWAS 3001006WL098370 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 TR3001006001_130324APB_FTO_209741 3001006000NRG24130320241396415 3240500582 13/03/2024 NEPAL DEBNATH NEPAL DEBNATH 3001006WL123419 00462 UCBA0000934 678 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 TR3001006011_140324APB_FTO_210152 3001006000NRG24140320241398298 3240503783 14/03/2024 PRABODH DAS PRABODH DAS 3001006WL123628 00459 ICIC00TSCBL 2060 24/04/2024 Account closed
4288 TR3001006_150923APB_FTO_124806 3001006000NRG24150920230861604 5835782353 15/09/2023 Dipu Rani Debbarma Dipu Rani Debbarma 3001006WL062225 00462 UCBA0000934 2520 23/09/2023 Aadhaar Number not Mapped to Account Number
4289 TR3001003_051023APB_FTO_145531 3001003000NRG24051020231014268 7408583719 05/10/2023 Shilata Debbarma Shilata Debbarma 3001003WL076348 00458 PUNB0RRBTGB 2100 11/11/2023 A/c Blocked or Frozen
4290 TR3001003_051023FTO_145528 3001003000NRG24051020231014271 7409334968 05/10/2023 Kashmi Debbarma Kashmi Debbarma 3001003WL076348 00354 PUNB0026020 2100 11/11/2023 No Such Account
4291 TR3001003_061023APB_FTO_146453 3001003000NRG24061020231018715 7458819991 06/10/2023 Mrinali Debbarma Mrinali Debbarma 3001003WL076746 00458 PUNB0RRBTGB 3390 13/11/2023 Account closed
4292 TR3001003_080923APB_FTO_117561 3001003000NRG24070920230820541 5574162892 08/09/2023 Binoy Debbarma Binoy Debbarma 3001003WL058331 00458 PUNB0RRBTGB 1680 13/09/2023 Account closed
4293 TR3001003_071023APB_FTO_147997 3001003000NRG24071020231026162 7377494448 07/10/2023 Debasish Debbarma Debasish Debbarma 3001003WL077326 00459 ICIC00TSCBL 3390 10/11/2023 A/c Blocked or Frozen
4294 TR3001003_071023APB_FTO_148392 3001003000NRG24071020231031344 7409342197 07/10/2023 Samarjit Debbarma Samarjit Debbarma 3001003WL077700 00459 ICIC00TSCBL 1800 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4295 TR3001003_080823APB_FTO_87415 3001003000NRG24080820230670360 4797567759 08/08/2023 Arjina Debbarma Arjina Debbarma 3001003WL041659 00458 UTBI0RRBTGB 2070 25/08/2023 Account closed
4296 TR3001003_120623APB_FTO_38553 3001003000NRG24090620230248110 2566352582 12/06/2023 Parbati Jhara Parbati Jhara 3001003WL017351 00458 PUNB0RRBTGB 1629 15/06/2023 Aadhaar Number not Mapped to Account Number
4297 TR3001003_100523APB_FTO_9852 3001003000NRG24100520230049324 1639538774 10/05/2023 Parbati Jhara Parbati Jhara 3001003WL005624 00458 PUNB0RRBTGB 2470 17/05/2023 Aadhaar Number not Mapped to Account Number
4298 TR3001003_100523APB_FTO_9852 3001003000NRG24100520230049327 1639538778 10/05/2023 Nityadhan Debbarma Nityadhan Debbarma 3001003WL005624 00458 PUNB0RRBTGB 2470 17/05/2023 Account closed
4299 TR3001003_111023APB_FTO_151887 3001003000NRG24111020231056467 7409345805 11/10/2023 parbati Debbarma parbati Debbarma 3001003WL079807 00459 ICIC00TSCBL 1236 11/11/2023 Account closed
4300 TR3001003_111023APB_FTO_151850 3001003000NRG24111020231057158 7409063768 11/10/2023 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL079834 00459 ICIC00TSCBL 1236 11/11/2023 Account closed
4301 TR3001003_111023APB_FTO_152197 3001003000NRG24111020231058710 7408689380 11/10/2023 Rina Debbarma Rina Debbarma 3001003WL079917 00458 PUNB0RRBTGB 2000 11/11/2023 Account closed
4302 TR3001003_111023APB_FTO_152197 3001003000NRG24111020231058717 7408689377 11/10/2023 Sachi Rani Debbarma Sachi Rani Debbarma 3001003WL079917 00127 FDRL0001965 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 TR3001003_121023APB_FTO_152848 3001003000NRG24121020231061442 7377699841 12/10/2023 Archana Debbarma Archana Debbarma 3001003WL080174 00458 UTBI0RRBTGB 1616 10/11/2023 Account closed
4304 TR3001003_140623APB_FTO_41147 3001003000NRG24140620230280624 2664180452 14/06/2023 Runamal Debbarma Runamal Debbarma 3001003WL019038 00458 PUNB0RRBTGB 925 20/06/2023 Account closed
4305 TR3001003_140623APB_FTO_41147 3001003000NRG24140620230280639 2664180456 14/06/2023 Shekar Debbarma Shekar Debbarma 3001003WL019038 00458 UTBI0RRBTGB 925 20/06/2023 Account closed
4306 TR3001003_140623FTO_41500 3001003000NRG24140620230282777 2662103178 14/06/2023 Hrishikesh Debbarma Hrishikesh Debbarma 3001003WL019161 00354 PUNB0026020 2100 20/06/2023 No Such Account
4307 TR3001003_140923FTO_123897 3001003000NRG24140920230858962 5799691210 14/09/2023 Bishnu Jhara Bishnu Jhara 3001003WL0061958 00458 PUNB0RRBTGB 2010 21/09/2023 Account closed
4308 TR3001003_150723APB_FTO_66285 3001003000NRG24150720230502250 3604193610 15/07/2023 Jyotsna Debbarma Jyotsna Debbarma 3001003WL030824 00176 IDIB000C563 2400 20/07/2023 Aadhaar Number not Mapped to Account Number
4309 TR3001003_150723APB_FTO_66285 3001003000NRG24150720230502265 3604193625 15/07/2023 Majirna Debbarma Majirna Debbarma 3001003WL030824 00458 UTBI0RRBTGB 2400 20/07/2023 A/c Blocked or Frozen
4310 TR3001003_160923FTO_125824 3001003000NRG24150920230859641 5834410593 16/09/2023 Jayali Debbarma Jayali Debbarma 3001003WL062059 00415 SBIN0005591 2100 23/09/2023 No Such Account
4311 TR3001003_160923FTO_125824 3001003000NRG24150920230859650 5834410590 16/09/2023 Swaraj Debbarma Swaraj Debbarma 3001003WL062059 00354 PUNB0026020 2100 23/09/2023 No Such Account
4312 TR3001003_160923APB_FTO_125843 3001003000NRG24150920230860246 5835778656 16/09/2023 Saraswati Munda Saraswati Munda 3001003WL062096 00458 PUNB0RRBTGB 1800 23/09/2023 Account closed
4313 TR3001003_160823APB_FTO_92247 3001003000NRG24160820230702599 4799718554 16/08/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL044562 00458 PUNB0RRBTGB 1863 25/08/2023 Aadhaar Number not Mapped to Account Number
4314 TR3001006_151223FTO_179076 3001006000NRG24151220231213340 1898844711 15/12/2023 Rabicharan Debbarma Rabicharan Debbarma 3001006WL099791 00458 PUNB0RRBTGB 2100 16/03/2024 No Such Account
4315 TR3001006007_160324APB_FTO_210876 3001006000NRG24160320241400907 3240212691 16/03/2024 Pranati Shil Pranati Shil 3001006WL123904 00458 PUNB0RRBTGB 1600 24/04/2024 Account closed
4316 TR3001006007_160324APB_FTO_210876 3001006000NRG24160320241400918 3240212679 16/03/2024 Shukla Das Shukla Das 3001006WL123904 00462 UCBA0000934 1600 24/04/2024 Aadhaar Number not Mapped to Account Number
4317 TR3001006001_170124APB_FTO_190589 3001006000NRG24170120241295437 1996573192 17/01/2024 MARI BALA DAS MARI BALA DAS 3001006WL110863 00458 PUNB0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 TR3001006017_030523APB_FTO_6721 3001006000NRG24030520230028603 1524132965 03/05/2023 ARUN DAS ARUN DAS 3001006WL003862 00415 SBIN0006092 2050 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 TR3001006_030723APB_FTO_57909 3001006000NRG24030720230434229 3325912826 03/07/2023 Manimala Debbarma Manimala Debbarma 3001006WL027559 00458 PUNB0RRBTGB 1980 11/07/2023 Aadhaar Number not Mapped to Account Number
4320 TR3001006_041023APB_FTO_143913 3001006000NRG24031020230990994 7377496344 04/10/2023 ARRIND DEBBARMA ARRIND DEBBARMA 3001006WL074319 00462 UCBA0000934 2060 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 TR3001006_050623APB_FTO_33242 3001006000NRG24050620230220978 2399160531 05/06/2023 Manolata Debbarma Manolata Debbarma 3001006WL015940 00458 UTBI0RRBTGB 2000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 TR3001006018_060324APB_FTO_204452 3001006000NRG24060320241384280 3240239663 06/03/2024 Dipali Biswas Dipali Biswas 3001006WL121952 00662 BDBL0001268 1818 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 TR3001006006_060723APB_FTO_60107 3001006000NRG24060720230450019 3373551614 06/07/2023 Mina Rani Das Mina Rani Das 3001006WL028364 00458 PUNB0RRBTGB 3390 13/07/2023 Aadhaar Number not Mapped to Account Number
4324 TR3001006006_060723APB_FTO_60107 3001006000NRG24060720230450043 3373551616 06/07/2023 Narayan Das Narayan Das 3001006WL028371 00458 PUNB0RRBTGB 3390 13/07/2023 Aadhaar Number not Mapped to Account Number
4325 TR3001006006_060723APB_FTO_60107 3001006000NRG24060720230450047 3373551600 06/07/2023 Rakesh Sarkar Rakesh Sarkar 3001006WL028374 00458 UTBI0RRBTGB 3390 13/07/2023 Aadhaar Number not Mapped to Account Number
4326 TR3001006018_070723APB_FTO_61406 3001006000NRG24070720230459487 3408782471 07/07/2023 Uttam Giri Uttam Giri 3001006WL028883 00458 UTBI0RRBTGB 3180 14/07/2023 Aadhaar Number not Mapped to Account Number
4327 TR3001006001_120523APB_FTO_11060 3001006000NRG24110520230056571 1642495180 12/05/2023 Sri Subrata Biswas Sri Subrata Biswas 3001006WL005967 00462 UCBA0000934 2200 17/05/2023 Aadhaar Number not Mapped to Account Number
4328 TR3001006018_110923APB_FTO_119768 3001006000NRG24110920230836457 5784370694 11/09/2023 Smt.Soudamini Debnath Smt.Soudamini Debnath 3001006WL060084 00458 PUNB0RRBTGB 2000 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4329 TR3001006007_120224APB_FTO_196065 3001006000NRG24120220241337798 2939933418 12/02/2024 Abhi Das Abhi Das 3001006WL115770 00458 PUNB0RRBTGB 2365 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 TR3001006_131023APB_FTO_154211 3001006000NRG24131020231073130 7458804681 13/10/2023 Parin Kumar Debbarma Parin Kumar Debbarma 3001006WL081061 00462 UCBA0000934 2000 13/11/2023 Aadhaar Number not Mapped to Account Number
4331 TR3001006006_131023APB_FTO_154704 3001006000NRG24131020231077849 7458808304 13/10/2023 Rubi Rani Das Rubi Rani Das 3001006WL081313 00458 PUNB0RRBTGB 2030 13/11/2023 Aadhaar Number not Mapped to Account Number
4332 TR3001006008_140823APB_FTO_90691 3001006000NRG24140820230694787 4797771997 14/08/2023 GITA DEBNATH GITA DEBNATH 3001006WL043809 00458 UTBI0RRBTGB 2150 25/08/2023 Aadhaar Number not Mapped to Account Number
4333 TR3001006002_141023APB_FTO_155190 3001006000NRG24141020231080453 7409305024 14/10/2023 Kalyan Debbarma Kalyan Debbarma 3001006WL081587 00415 SBIN0006092 220 11/11/2023 Aadhaar Number not Mapped to Account Number
4334 TR3001006001_150224APB_FTO_197072 3001006000NRG24150220241346729 2939243552 15/02/2024 NEPAL DEBNATH NEPAL DEBNATH 3001006WL116725 00462 UCBA0000934 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 TR3001006010_150523APB_FTO_12385 3001006000NRG24150520230070650 1692251609 15/05/2023 BABUL SARKAR BABUL SARKAR 3001006WL006990 00458 PUNB0RRBTGB 3180 19/05/2023 Account closed
4336 TR3001006010_150523APB_FTO_12385 3001006000NRG24150520230070670 1692251605 15/05/2023 PARIMAL BISWAS PARIMAL BISWAS 3001006WL006994 00462 UCBA0000934 3180 19/05/2023 Account closed
4337 TR3001006001_150723APB_FTO_66670 3001006000NRG24150720230505170 3602520825 15/07/2023 SABITA RANI RUDRA PAUL DEB SABITA RANI RUDRA PAUL DEB 3001006WL031058 00458 PUNB0RRBTGB 2100 20/07/2023 Aadhaar Number not Mapped to Account Number
4338 TR3001006001_150723APB_FTO_66670 3001006000NRG24150720230505183 3602520840 15/07/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL031058 00458 PUNB0RRBTGB 2100 20/07/2023 Aadhaar Number not Mapped to Account Number
4339 TR3001003_131023APB_FTO_153746 3001003000NRG24131020231071925 7458834570 13/10/2023 Dharendra Debbarma Dharendra Debbarma 3001003WL080948 00459 ICIC00TSCBL 1800 13/11/2023 A/c Blocked or Frozen
4340 TR3001003_140723APB_FTO_65225 3001003000NRG24140720230493825 3602518157 14/07/2023 Nihar Debbarma Nihar Debbarma 3001003WL030484 00415 SBIN0005591 1025 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 TR3001003_140723APB_FTO_65225 3001003000NRG24140720230493863 3602518148 14/07/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL030484 00459 ICIC00TSCBL 1435 20/07/2023 Account closed
4342 TR3001003_150324APB_FTO_210620 3001003000NRG24150320241400506 3240102115 15/03/2024 Sumita Jamatia Sumita Jamatia 3001003WL123830 00458 PUNB0RRBTGB 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 TR3001003_150623APB_FTO_42416 3001003000NRG24150620230291359 2674477445 15/06/2023 Satish Ranjan Debbarma Satish Ranjan Debbarma 3001003WL019582 00459 ICIC00TSCBL 1290 20/06/2023 Account closed
4344 TR3001003_150623APB_FTO_42691 3001003000NRG24150620230293456 2674476434 15/06/2023 Pikush Debbarma Pikush Debbarma 3001003WL019708 00415 SBIN0005591 1274 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 TR3001003_171023APB_FTO_157920 3001003000NRG24151020231080694 7418678077 17/10/2023 Rajkanya Debbarma Rajkanya Debbarma 3001003WL081600 00458 UTBI0RRBTGB 2100 11/11/2023 Account closed
4346 TR3001003_161023APB_FTO_156903 3001003000NRG24151020231081909 7415689254 16/10/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL081725 00458 PUNB0RRBTGB 1791 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 TR3001003_170523APB_FTO_13766 3001003000NRG24160520230079511 1819588000 17/05/2023 Ashok Debbarma Ashok Debbarma 3001003WL007908 00458 PUNB0RRBTGB 3180 24/05/2023 Account closed
4348 TR3001003_160623APB_FTO_43939 3001003000NRG24160620230302759 2798599559 16/06/2023 Pritam Debbarma Pritam Debbarma 3001003WL020198 00458 PUNB0RRBTGB 1600 28/06/2023 Aadhaar Number not Mapped to Account Number
4349 TR3001003_160623APB_FTO_43939 3001003000NRG24160620230302763 2798599547 16/06/2023 Samarjit Debbarma Samarjit Debbarma 3001003WL020198 00459 ICIC00TSCBL 1600 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4350 TR3001003_160623APB_FTO_43942 3001003000NRG24160620230302799 2798602922 16/06/2023 Sumitra Debbarma Sumitra Debbarma 3001003WL020200 00458 PUNB0RRBTGB 1750 28/06/2023 Aadhaar Number not Mapped to Account Number
4351 TR3001003_170623APB_FTO_44833 3001003000NRG24170620230306324 2798597337 17/06/2023 Sunil Debbarma Sunil Debbarma 3001003WL020395 00458 PUNB0RRBTGB 1100 28/06/2023 Account closed
4352 TR3001003_170623APB_FTO_44526 3001003000NRG24170620230307843 2798600553 17/06/2023 Arjina Debbarma Arjina Debbarma 3001003WL020476 00459 ICIC00TSCBL 2010 28/06/2023 Account closed
4353 TR3001003_170623APB_FTO_44846 3001003000NRG24170620230308262 2798596538 17/06/2023 Guneshwari Debbarma Guneshwari Debbarma 3001003WL020502 00458 UTBI0RRBTGB 1608 28/06/2023 Account closed
4354 TR3001003_180823APB_FTO_95912 3001003000NRG24170820230716253 4830894794 18/08/2023 Binoy Debbarma Binoy Debbarma 3001003WL046304 00458 UTBI0RRBTGB 1680 25/08/2023 Account closed
4355 TR3001003_200623APB_FTO_47236 3001003000NRG24190620230315169 2798121189 20/06/2023 Parbati Jhara Parbati Jhara 3001003WL020958 00458 PUNB0RRBTGB 1830 28/06/2023 Aadhaar Number not Mapped to Account Number
4356 TR3001003_190723APB_FTO_69015 3001003000NRG24190720230524691 3661965140 19/07/2023 Subrata Debbarma Subrata Debbarma 3001003WL032100 00415 SBIN0005591 1005 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 TR3001003_190723FTO_69506 3001003000NRG24190720230528609 3661933072 19/07/2023 Amila Debbarma Amila Debbarma 3001003WL032361 00458 PUNB0RRBTGB 2000 22/07/2023 No Such Account
4358 TR3001003_190923APB_FTO_128408 3001003000NRG24190920230887201 5834755073 19/09/2023 Kartik Debbarma Kartik Debbarma 3001003WL065034 00459 UTIB0CCH274 1582 23/09/2023 Account closed
4359 TR3001003_191023APB_FTO_160492 3001003000NRG24191020231116030 7458817668 19/10/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL084951 00458 PUNB0RRBTGB 1400 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 TR3001003_200523APB_FTO_16295 3001003000NRG24200520230097972 1861907902 20/05/2023 Nilima Debbarma Nilima Debbarma 3001003WL009177 00458 PUNB0RRBTGB 1440 25/05/2023 Account closed
4361 TR3001006_151223APB_FTO_179077 3001006000NRG24151220231213344 1898604092 15/12/2023 Nitish Debbarma Nitish Debbarma 3001006WL099791 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 TR3001006018_160124APB_FTO_190301 3001006000NRG24160120241292928 1991587156 16/01/2024 Basana Sarkar Basana Sarkar 3001006WL110580 00458 PUNB0RRBTGB 1320 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 TR3001006003_190324APB_FTO_211974 3001006000NRG24160320241401284 3240222369 19/03/2024 JOGEN TANTI JOGEN TANTI 3001006WL123953 00458 UTBI0RRBTGB 3105 24/04/2024 A/c Blocked or Frozen
4364 TR3001006018_170124APB_FTO_190470 3001006000NRG24170120241294312 1996577220 17/01/2024 Soma Giri Soma Giri 3001006WL110760 00458 PUNB0RRBTGB 1845 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 TR3001006018_170124APB_FTO_190470 3001006000NRG24170120241294313 1996577256 17/01/2024 Mano Ranjan Giri Mano Ranjan Giri 3001006WL110760 00458 PUNB0RRBTGB 1845 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 TR3001006017_170224APB_FTO_197586 3001006000NRG24170220241350299 2938977455 17/02/2024 PARUL BISWAS PARUL BISWAS 3001006WL117260 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 TR3001006004_190124APB_FTO_191065 3001006000NRG24190120241299692 2139447761 19/01/2024 Pintu Debnath Pintu Debnath 3001006WL111302 00415 SBIN0006092 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 TR3001006010_190324APB_FTO_212304 3001006000NRG24190320241409218 3240219025 19/03/2024 Kakali Das Kakali Das 3001006WL124740 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 TR3001006011_190623APB_FTO_45470 3001006000NRG24190620230317991 2797721707 19/06/2023 NIRMAL DAS NIRMAL DAS 3001006WL021130 00462 UCBA0000934 1060 28/06/2023 Account closed
4370 TR3001006017_190723APB_FTO_68983 3001006000NRG24190720230524596 3662075506 19/07/2023 PHULMALA BISWAS PHULMALA BISWAS 3001006WL032086 00458 PUNB0RRBTGB 2120 22/07/2023 Aadhaar Number not Mapped to Account Number
4371 TR3001006007_191023APB_FTO_159795 3001006000NRG24191020231115775 7458815866 19/10/2023 Abhi Das Abhi Das 3001006WL084912 00458 PUNB0RRBTGB 800 13/11/2023 Aadhaar Number not Mapped to Account Number
4372 TR3001006007_191023APB_FTO_159795 3001006000NRG24191020231115785 7458815867 19/10/2023 Pinki Tarafder Pinki Tarafder 3001006WL084912 00458 PUNB0RRBTGB 800 13/11/2023 Account closed
4373 TR3001006011_191023APB_FTO_160673 3001006000NRG24191020231122332 7415705659 19/10/2023 Prabodh Rudra Paul Prabodh Rudra Paul 3001006WL085504 00462 UCBA0000934 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 TR3001003_131223APB_FTO_177360 3001003000NRG24131220231206071 1154055513 13/12/2023 Sumita Jamatia Sumita Jamatia 3001003WL098752 00458 PUNB0RRBTGB 2020 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 TR3001003_150623FTO_42341 3001003000NRG24140620230288667 2674008051 15/06/2023 Rabhati Debbarma Rabhati Debbarma 3001003WL019409 00354 PUNB0026020 2100 20/06/2023 No Such Account
4376 TR3001003_140823APB_FTO_91970 3001003000NRG24140820230699830 4797540324 14/08/2023 Rina Debbarma Rina Debbarma 3001003WL044211 00459 ICIC00TSCBL 2000 25/08/2023 Account closed
4377 TR3001003_140923FTO_123903 3001003000NRG24140920230858969 5799691370 14/09/2023 Karna Munda Karna Munda 3001003WL0061960 00458 PUNB0RRBTGB 995 21/09/2023 No Such Account
4378 TR3001003_140923FTO_123903 3001003000NRG24140920230858970 5799691369 14/09/2023 Karna Munda Karna Munda 3001003WL0061960 00458 PUNB0RRBTGB 197 21/09/2023 No Such Account
4379 TR3001003_140923FTO_123903 3001003000NRG24140920230858973 5799691368 14/09/2023 Tunu Munda Tunu Munda 3001003WL0061960 00458 PUNB0RRBTGB 1850 21/09/2023 Account closed
4380 TR3001003_160923APB_FTO_125806 3001003000NRG24140920230859422 5835777810 16/09/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL062039 00458 PUNB0RRBTGB 1200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 TR3001003_160923APB_FTO_125806 3001003000NRG24140920230859435 5835777807 16/09/2023 Mahamaya Debbarma Mahamaya Debbarma 3001003WL062039 00458 UTBI0RRBTGB 1200 23/09/2023 Account closed
4382 TR3001006002_191023APB_FTO_159804 3001006000NRG24181020231115557 7464702236 19/10/2023 Anima Das Deb Anima Das Deb 3001006WL084857 00458 PUNB0RRBTGB 2260 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4383 TR3001006006_190324APB_FTO_212244 3001006000NRG24190320241408941 3240224369 19/03/2024 SADHANA BALA DAS SADHANA BALA DAS 3001006WL124707 00458 PUNB0RRBTGB 1314 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 TR3001006011_191223APB_FTO_180877 3001006000NRG24191220231224338 1898573168 19/12/2023 Prabodh Rudra Paul Prabodh Rudra Paul 3001006WL101560 00354 PUNB0026520 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 TR3001006007_200324APB_FTO_212530 3001006000NRG24200320241410526 3240311137 20/03/2024 Abhi Das Abhi Das 3001006WL124840 00458 PUNB0RRBTGB 2150 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 TR3001006001_200723APB_FTO_70304 3001006000NRG24200720230535056 3962494490 20/07/2023 MARI BALA DAS MARI BALA DAS 3001006WL032829 00458 PUNB0RRBTGB 2080 28/07/2023 Aadhaar Number not Mapped to Account Number
4387 TR3001006006_201223APB_FTO_181396 3001006000NRG24201220231227824 1898508596 20/12/2023 Aruni Modak Aruni Modak 3001006WL102069 00458 PUNB0RRBTGB 2030 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 TR3001006011_210823APB_FTO_98364 3001006000NRG24210820230729715 4911048107 21/08/2023 Minati Das Minati Das 3001006WL047964 00458 PUNB0RRBTGB 3390 28/08/2023 Account closed
4389 TR3001006006_220324APB_FTO_213328 3001006000NRG24220320241415578 3304637586 22/03/2024 Shipra Debnath Shipra Debnath 3001006WL125295 00354 PUNB0026520 1314 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 TR3001006018_220324APB_FTO_213412 3001006000NRG24220320241415798 3304639403 22/03/2024 Madan Sarkar Madan Sarkar 3001006WL125340 00458 PUNB0RRBTGB 1320 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 TR3001006007_230623APB_FTO_49358 3001006000NRG24230620230350618 23/06/2023 Pranati Shil Pranati Shil 3001006WL022922 00458 UTBI0RRBTGB 2090 04/07/2023 Account closed
4392 TR3001006007_230623APB_FTO_49358 3001006000NRG24230620230350621 23/06/2023 Priya Lata Das Priya Lata Das 3001006WL022922 00458 UTBI0RRBTGB 1881 04/07/2023 Account closed
4393 TR3001006006_240723APB_FTO_73105 3001006000NRG24240720230559370 4774593611 24/07/2023 Biswajit Debnath Biswajit Debnath 3001006WL034320 00458 PUNB0RRBTGB 2100 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4394 TR3001006010_261223APB_FTO_183123 3001006000NRG24241220231236791 1898550580 26/12/2023 Tapan Das Tapan Das 3001006WL103403 00462 UCBA0000934 3180 16/03/2024 Account closed
4395 TR3001006011_250124APB_FTO_192571 3001006000NRG24250120241312867 2139432170 25/01/2024 Prabodh Rudra Paul Prabodh Rudra Paul 3001006WL113046 00354 PUNB0026520 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 TR3001006008_250423APB_FTO_3580 3001006000NRG24250420230008907 1488600131 25/04/2023 Sabita Paul Sabita Paul 3001006WL001260 00462 UCBA0000934 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
4397 TR3001006011_250823APB_FTO_103922 3001006000NRG24250820230753806 5083331032 25/08/2023 CHINU SHIL CHINU SHIL 3001006WL051026 00462 UCBA0000934 1075 02/09/2023 Account closed
4398 TR3001006_260723FTO_75808 3001006000NRG24260720230580191 4006117467 26/07/2023 Mangal Bhakta Debbarma Mangal Bhakta Debbarma 3001006WL035378 00458 PUNB0RRBTGB 2460 29/07/2023 Account closed
4399 TR3001006_270923APB_FTO_136358 3001006000NRG24270920230938918 6028988387 27/09/2023 Swapan Debbarma Swapan Debbarma 3001006WL069568 00462 UCBA0000934 3390 03/10/2023 Aadhaar Number not Mapped to Account Number
4400 TR3001006006_280623APB_FTO_53424 3001006000NRG24280620230392258 3065296541 28/06/2023 Biswajit Debnath Biswajit Debnath 3001006WL025238 00458 PUNB0RRBTGB 2030 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4401 TR3001006006_280623APB_FTO_53424 3001006000NRG24280620230392275 3065296551 28/06/2023 Anna bala Das Anna bala Das 3001006WL025238 00458 PUNB0RRBTGB 2030 05/07/2023 Aadhaar Number not Mapped to Account Number
4402 TR3001006008_280823APB_FTO_105723 3001006000NRG24280820230763550 5083319130 28/08/2023 GITA DEBNATH GITA DEBNATH 3001006WL052185 00458 PUNB0RRBTGB 2150 02/09/2023 Aadhaar Number not Mapped to Account Number
4403 TR3001006_180324APB_FTO_211692 3001006000NRG24160320241404118 3240222304 18/03/2024 Dipu Rani Debbarma Dipu Rani Debbarma 3001006WL124193 00462 UCBA0000934 1470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 TR3001006001_190623APB_FTO_45488 3001006000NRG24170620230303968 2797713283 19/06/2023 SIKHA RANI DEB SIKHA RANI DEB 3001006WL020241 00458 PUNB0RRBTGB 1200 27/06/2023 Aadhaar Number not Mapped to Account Number
4405 TR3001006_171023APB_FTO_157532 3001006000NRG24171020231098451 7415360613 17/10/2023 Nitish Debbarma Nitish Debbarma 3001006WL083294 00458 PUNB0RRBTGB 1421 11/11/2023 Aadhaar Number not Mapped to Account Number
4406 TR3001006010_180324APB_FTO_211632 3001006000NRG24180320241405621 3240220776 18/03/2024 Sima Shil Das Sima Shil Das 3001006WL124337 00462 UCBA0000934 2050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 TR3001006006_180723APB_FTO_68260 3001006000NRG24180720230519074 3662067615 18/07/2023 Narayan Mandal Narayan Mandal 3001006WL031785 00458 UTBI0RRBTGB 1890 22/07/2023 Aadhaar Number not Mapped to Account Number
4408 TR3001006010_181223APB_FTO_180490 3001006000NRG24181220231221792 1898591667 18/12/2023 Debasish Bhattacharjee Debasish Bhattacharjee 3001006WL101120 00462 UCBA0000934 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 TR3001006010_190324APB_FTO_212298 3001006000NRG24190320241409136 3240220485 19/03/2024 Parimal Biswas Parimal Biswas 3001006WL124722 00458 PUNB0RRBTGB 2040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 TR3001006010_190324APB_FTO_212298 3001006000NRG24190320241409148 3240220491 19/03/2024 Bulti Shil Bulti Shil 3001006WL124722 00462 UCBA0000934 2040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 TR3001006010_200423APB_FTO_2764 3001006000NRG24200420230005065 1488493975 20/04/2023 Mihir Das Gupta Mihir Das Gupta 3001006WL000755 00462 UCBA0000934 3180 12/05/2023 Account closed
4412 TR3001006_200623APB_FTO_46410 3001006000NRG24200620230326672 2797703811 20/06/2023 Annalata Deb Barma Annalata Deb Barma 3001006WL021575 00462 UCBA0000934 1000 27/06/2023 Aadhaar Number not Mapped to Account Number
4413 TR3001006010_200923APB_FTO_129744 3001006000NRG24200920230895470 5876553221 20/09/2023 Ritika Paul Ritika Paul 3001006WL065755 00462 UCBA0000934 2520 28/09/2023 Account closed
4414 TR3001006006_201223APB_FTO_181404 3001006000NRG24201220231227891 1898687332 20/12/2023 Mrs Sumitra Biswas Mrs Sumitra Biswas 3001006WL102077 00458 PUNB0RRBTGB 2030 16/03/2024 Aadhaar Number not Mapped to Account Number
4415 TR3001006011_210723APB_FTO_71101 3001006000NRG24210720230540122 3955865275 21/07/2023 RABINDRA DEBNATH RABINDRA DEBNATH 3001006WL033165 00459 ICIC00TSCBL 3390 28/07/2023 Account closed
4416 TR3001006011_210723APB_FTO_71101 3001006000NRG24210720230540137 3955865296 21/07/2023 MINATI DAS MINATI DAS 3001006WL033173 00462 UCBA0000934 3390 28/07/2023 Account closed
4417 TR3001006001_211123FTO_168015 3001006000NRG24211120231162894 9619274326 21/11/2023 Matri Bala Das Matri Bala Das 3001006WL091766 00458 PUNB0RRBTGB 3390 17/01/2024 Account closed
4418 TR3001006018_220224APB_FTO_199078 3001006000NRG24220220241360056 3159466166 22/02/2024 Bina Rani Debnath Bina Rani Debnath 3001006WL118601 00458 PUNB0RRBTGB 3164 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 TR3001006018_220224APB_FTO_199078 3001006000NRG24220220241360082 3159466161 22/02/2024 Helan Bala Sarkar Helan Bala Sarkar 3001006WL118622 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 TR3001006009_220324APB_FTO_213401 3001006000NRG24220320241415900 3304638685 22/03/2024 NIL MANI BARMAN NIL MANI BARMAN 3001006WL125356 00458 PUNB0RRBTGB 852 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 TR3001006_220324APB_FTO_213525 3001006000NRG24220320241416919 3304638920 22/03/2024 Nitish Debbarma Nitish Debbarma 3001006WL125430 00458 PUNB0RRBTGB 1584 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 TR3001006018_230224APB_FTO_199383 3001006000NRG24230220241361553 3162043034 23/02/2024 Anita Sarkar Anita Sarkar 3001006WL118868 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 TR3001003_140923APB_FTO_123290 3001003000NRG24140920230854446 5800058320 14/09/2023 Subrata Debbarma Subrata Debbarma 3001003WL061646 00354 PUNB0026320 2020 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 TR3001003_140923FTO_123518 3001003000NRG24140920230855871 5800895835 14/09/2023 Brajalaxmi Debbarma Brajalaxmi Debbarma 3001003WL0061754 00458 PUNB0RRBTGB 3390 21/09/2023 Account closed
4425 TR3001003_140923FTO_123518 3001003000NRG24140920230855873 5800895836 14/09/2023 Dinumala DebBarma Dinumala DebBarma 3001003WL0061754 00458 PUNB0RRBTGB 3390 21/09/2023 Account closed
4426 TR3001003_150723APB_FTO_66118 3001003000NRG24150720230500424 3602452043 15/07/2023 Sebika Debbarma Sebika Debbarma 3001003WL030752 00354 PUNB0026020 2050 20/07/2023 Account closed
4427 TR3001003_150723APB_FTO_66118 3001003000NRG24150720230500433 3602452041 15/07/2023 Shilata Debbarma Shilata Debbarma 3001003WL030752 00458 PUNB0RRBTGB 2050 20/07/2023 A/c Blocked or Frozen
4428 TR3001003_150723APB_FTO_66534 3001003000NRG24150720230504534 3602525889 15/07/2023 Arjina Debbarma Arjina Debbarma 3001003WL030975 00458 PUNB0RRBTGB 2070 20/07/2023 Account closed
4429 TR3001003_160523APB_FTO_12816 3001003000NRG24160520230074368 1749981030 16/05/2023 Jashpal Deb Barma Jashpal Deb Barma 3001003WL007314 00458 PUNB0RRBTGB 1230 20/05/2023 Account closed
4430 TR3001003_160623APB_FTO_43941 3001003000NRG24160620230302786 2798342283 16/06/2023 Bilash Debbarma Bilash Debbarma 3001003WL020199 00459 ICIC00TSCBL 1750 28/06/2023 Aadhaar Number not Mapped to Account Number
4431 TR3001003_160923FTO_126301 3001003000NRG24160920230873472 5834408357 16/09/2023 Krishnakumar Debbarma Krishnakumar Debbarma 3001003WL0063523 00458 PUNB0RRBTGB 2070 23/09/2023 Account closed
4432 TR3001003_190623APB_FTO_45114 3001003000NRG24180620230311732 2797698866 19/06/2023 Birsha Munda Birsha Munda 3001003WL020709 00458 PUNB0RRBTGB 1005 27/06/2023 Aadhaar Number not Mapped to Account Number
4433 TR3001003_190623APB_FTO_45025 3001003000NRG24190620230314113 2797705113 19/06/2023 Pabita Debbarma Pabita Debbarma 3001003WL020894 00458 PUNB0RRBTGB 2050 28/06/2023 Account closed
4434 TR3001003_190623APB_FTO_46033 3001003000NRG24190620230322215 2797707530 19/06/2023 Suresh Debbarma Suresh Debbarma 3001003WL021357 00458 PUNB0RRBTGB 3180 27/06/2023 Aadhaar Number not Mapped to Account Number
4435 TR3001003_190723APB_FTO_69470 3001003000NRG24190720230528320 3661971126 19/07/2023 Nayani Debbarma Nayani Debbarma 3001003WL032349 00458 PUNB0RRBTGB 1600 22/07/2023 Aadhaar Number not Mapped to Account Number
4436 TR3001003_190923APB_FTO_127755 3001003000NRG24190920230882342 5834766157 19/09/2023 Sudhir Debbarma Sudhir Debbarma 3001003WL064501 00458 UTBI0RRBTGB 1800 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 TR3001003_200623APB_FTO_46705 3001003000NRG24200620230328581 2797699610 20/06/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL021710 00458 PUNB0RRBTGB 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 TR3001003_200723APB_FTO_70054 3001003000NRG24200720230532550 3952593919 20/07/2023 Tarun Debbarma Tarun Debbarma 3001003WL032527 00458 PUNB0RRBTGB 410 28/07/2023 Account closed
4439 TR3001003_200723APB_FTO_70054 3001003000NRG24200720230532582 3952593911 20/07/2023 Kushila.Debbarma Kushila.Debbarma 3001003WL032527 00458 PUNB0RRBTGB 1230 28/07/2023 Account closed
4440 TR3001003_200723APB_FTO_70248 3001003000NRG24200720230534609 3952586849 20/07/2023 Raj Kany Debbarma Raj Kany Debbarma 3001003WL032788 00458 PUNB0RRBTGB 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 TR3001003_201023APB_FTO_160901 3001003000NRG24201020231123584 7415704633 20/10/2023 Debasish Debbarma Debasish Debbarma 3001003WL085673 00459 ICIC00TSCBL 3390 11/11/2023 A/c Blocked or Frozen
4442 TR3001003_201123FTO_167238 3001003000NRG24201120231159586 9619274310 20/11/2023 Jaria Munda Jaria Munda 3001003WL0091253 00458 PUNB0RRBTGB 3616 17/01/2024 Account closed
4443 TR3001003_210523APB_FTO_16881 3001003000NRG24210520230101254 1856406402 21/05/2023 Birsha Munda Birsha Munda 3001003WL009406 00459 ICIC00TSCBL 1140 25/05/2023 Aadhaar Number not Mapped to Account Number
4444 TR3001003_210723APB_FTO_71093 3001003000NRG24210720230540068 3952590812 21/07/2023 Tarumala Debbarma Tarumala Debbarma 3001003WL033145 00176 IDIB000D071 3120 28/07/2023 Account closed
4445 TR3001003_210823APB_FTO_99130 3001003000NRG24210820230726983 4911431454 21/08/2023 Nrepen Debbarma Nrepen Debbarma 3001003WL047678 00458 UTBI0RRBTGB 2260 28/08/2023 Account closed
4446 TR3001006018_230224APB_FTO_199383 3001006000NRG24230220241361617 3162043036 23/02/2024 Supriya Nama Biswas Supriya Nama Biswas 3001006WL118885 00458 PUNB0RRBTGB 2938 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 TR3001006002_230623APB_FTO_49943 3001006000NRG24230620230355214 23/06/2023 Fulu Rani Bhowmik Fulu Rani Bhowmik 3001006WL023222 00415 SBIN0006092 1719 04/07/2023 Aadhaar Number not Mapped to Account Number
4448 TR3001006007_240224APB_FTO_199589 3001006000NRG24240220241363940 3159463156 24/02/2024 Shibani Garh Shibani Garh 3001006WL119200 00458 PUNB0RRBTGB 3390 20/04/2024 Account closed
4449 TR3001006006_240723FTO_73342 3001006000NRG24240720230561177 4772678921 24/07/2023 RANJIT BISWAS RANJIT BISWAS 3001006WL034426 00458 UTBI0RRBTGB 2100 25/08/2023 Account closed
4450 TR3001006007_250723APB_FTO_73789 3001006000NRG24250720230564800 4006422487 25/07/2023 Abhi Das Abhi Das 3001006WL034648 00458 PUNB0RRBTGB 2000 29/07/2023 Aadhaar Number not Mapped to Account Number
4451 TR3001006001_310523FTO_27109 3001006000NRG24260520230135551 2081022243 31/05/2023 MARI BALA DAS MARI BALA DAS 3001006WL0011428 00458 PUNB0RRBTGB 2100 03/06/2023 Account closed
4452 TR3001006009_261223APB_FTO_183216 3001006000NRG24261220231240499 1898557451 26/12/2023 Gita Barma Gita Barma 3001006WL103989 00458 PUNB0RRBTGB 2150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 TR3001006_270224APB_FTO_200356 3001006000NRG24270220241369105 3159454457 27/02/2024 Suparna Debbarma Suparna Debbarma 3001006WL119922 00462 UCBA0000934 2050 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 TR3001006018_270324APB_FTO_214691 3001006000NRG24270320241427930 3294557107 27/03/2024 Anita Sarkar Anita Sarkar 3001006WL126322 00458 PUNB0RRBTGB 1320 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 TR3001006006_270623APB_FTO_51695 3001006000NRG24270620230374199 3064743778 27/06/2023 Sukumal Das Sukumal Das 3001006WL024414 00458 UTBI0RRBTGB 2100 05/07/2023 Aadhaar Number not Mapped to Account Number
4456 TR3001006001_270723APB_FTO_76744 3001006000NRG24270720230582211 4774357324 27/07/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL035510 00458 PUNB0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
4457 TR3001006_290923APB_FTO_138377 3001006000NRG24290920230955645 6895302344 29/09/2023 Pradip Debbarma Pradip Debbarma 3001006WL071093 00462 UCBA0000934 1640 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 TR3001006_291223APB_FTO_185109 3001006000NRG24291220231251344 1898639933 29/12/2023 CHIRANJIT DEBBARMA CHIRANJIT DEBBARMA 3001006WL105608 00415 SBIN0006092 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 TR3001006011_300324APB_FTO_216407 3001006000NRG24300320241433609 3304621529 30/03/2024 NISHI RANJAN PAUL NISHI RANJAN PAUL 3001006WL126814 00458 PUNB0RRBTGB 2150 25/04/2024 Account closed
4460 TR3001006_300523APB_FTO_25308 3001006000NRG24300520230175664 2084272888 30/05/2023 MANALI DEBBARMA MANALI DEBBARMA 3001006WL013552 00458 UTBI0RRBTGB 2000 03/06/2023 Aadhaar Number not Mapped to Account Number
4461 TR3001006_300623APB_FTO_55106 3001006000NRG24300620230409883 3325901553 30/06/2023 Sanjit Debbarma Sanjit Debbarma 3001006WL026224 00462 UCBA0000934 1015 11/07/2023 Aadhaar Number not Mapped to Account Number
4462 TR3001006001_300923APB_FTO_140285 3001006000NRG24300920230964563 6895224889 30/09/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL071937 00458 PUNB0RRBTGB 1356 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 TR3001006009_300923APB_FTO_140628 3001006000NRG24300920230970186 6895234775 30/09/2023 AJIT KUMAR BARMAN AJIT KUMAR BARMAN 3001006WL072406 00458 PUNB0RRBTGB 3195 01/11/2023 Aadhaar Number not Mapped to Account Number
4464 TR3001006010_300923APB_FTO_140539 3001006000NRG24300920230977367 6895234429 30/09/2023 Jharna Sarkar Jharna Sarkar 3001006WL072956 00458 PUNB0RRBTGB 1060 01/11/2023 Account closed
4465 TR3001006010_300923APB_FTO_140539 3001006000NRG24300920230977569 6895234422 30/09/2023 BIRENDRA SARKAR BIRENDRA SARKAR 3001006WL072964 00462 UCBA0000934 3180 01/11/2023 Account closed
4466 TR3001006010_300923APB_FTO_140539 3001006000NRG24300920230977570 6895234421 30/09/2023 Shantibala Sarkar Shantibala Sarkar 3001006WL072964 00462 UCBA0000934 3180 01/11/2023 Account closed
4467 TR3001003_220523APB_FTO_17276 3001003000NRG24220520230105807 1856410810 22/05/2023 Sunita Jamatiya Sunita Jamatiya 3001003WL009724 00459 ICIC00TSCBL 2000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 TR3001003_220623APB_FTO_48797 3001003000NRG24220620230345192 22/06/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001003WL022618 00458 PUNB0RRBTGB 1920 04/07/2023 Account closed
4469 TR3001003_220623APB_FTO_48797 3001003000NRG24220620230345209 22/06/2023 Karuna Debbarma Karuna Debbarma 3001003WL022618 00458 PUNB0RRBTGB 1920 04/07/2023 Account closed
4470 TR3001003_220623APB_FTO_48797 3001003000NRG24220620230345215 22/06/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL022618 00458 PUNB0RRBTGB 1920 04/07/2023 Account closed
4471 TR3001003_230523APB_FTO_17812 3001003000NRG24230520230110080 1877480880 23/05/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001003WL009977 00459 ICIC00TSCBL 1218 26/05/2023 Account closed
4472 TR3001003_230523APB_FTO_17812 3001003000NRG24230520230110103 1877480897 23/05/2023 Karuna Debbarma Karuna Debbarma 3001003WL009977 00458 UTBI0RRBTGB 1218 26/05/2023 Account closed
4473 TR3001003_240423APB_FTO_3237 3001003000NRG24240420230007858 1488596849 24/04/2023 Bhanu Debbarma Bhanu Debbarma 3001003WL001135 00459 ICIC00TSCBL 2260 12/05/2023 Account closed
4474 TR3001003_240523APB_FTO_19493 3001003000NRG24240520230119649 1902177531 24/05/2023 Runald Debbarma Runald Debbarma 3001003WL010470 00415 SBIN0005591 1274 27/05/2023 Account closed
4475 TR3001003_240523APB_FTO_19493 3001003000NRG24240520230119666 1902177548 24/05/2023 Sumitra jhara Sumitra jhara 3001003WL010470 00458 UTBI0RRBTGB 1274 27/05/2023 Account closed
4476 TR3001003_270623APB_FTO_51094 3001003000NRG24240620230361419 27/06/2023 Sebika Debbarma Sebika Debbarma 3001003WL023556 00458 PUNB0RRBTGB 2080 04/07/2023 Account closed
4477 TR3001003_240723APB_FTO_73327 3001003000NRG24240720230560656 4774307012 24/07/2023 Sonulata Debbarma Sonulata Debbarma 3001003WL034395 00458 UTBI0RRBTGB 925 25/08/2023 Account closed
4478 TR3001003_250523APB_FTO_19693 3001003000NRG24250520230125373 1944553677 25/05/2023 Sunil Debbarma Sunil Debbarma 3001003WL010774 00458 UTBI0RRBTGB 600 30/05/2023 Account closed
4479 TR3001003_250723APB_FTO_74874 3001003000NRG24250720230572254 4006426424 25/07/2023 Rina Debbarma Rina Debbarma 3001003WL034971 00459 ICIC00TSCBL 1800 29/07/2023 Account closed
4480 TR3001003_250723APB_FTO_74878 3001003000NRG24250720230572324 4008843787 25/07/2023 Dipali Debbarma Dipali Debbarma 3001003WL034973 00458 PUNB0RRBTGB 1000 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 TR3001003_250923APB_FTO_133273 3001003000NRG24250920230917619 5961293768 25/09/2023 Saraswati Munda Saraswati Munda 3001003WL067686 00458 PUNB0RRBTGB 720 30/09/2023 Account closed
4482 TR3001003_260523APB_FTO_21223 3001003000NRG24260520230137965 1980310798 26/05/2023 Jyotsna Debbarma Jyotsna Debbarma 3001003WL011541 00176 IDIB000C563 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
4483 TR3001003_260523APB_FTO_21223 3001003000NRG24260520230137989 1980310821 26/05/2023 Majirna Debbarma Majirna Debbarma 3001003WL011541 00458 PUNB0RRBTGB 1200 31/05/2023 A/c Blocked or Frozen
4484 TR3001003_270423APB_FTO_4151 3001003000NRG24270420230012829 1490642977 27/04/2023 Seetapati Debbarma Seetapati Debbarma 3001003WL001900 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
4485 TR3001003_270423APB_FTO_4329 3001003000NRG24270420230013473 1490644342 27/04/2023 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL001988 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 TR3001003_270423APB_FTO_4329 3001003000NRG24270420230013490 1490644335 27/04/2023 Chandra Mala Debbarma Chandra Mala Debbarma 3001003WL001990 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
4487 TR3001003_270423APB_FTO_4329 3001003000NRG24270420230013563 1490644317 27/04/2023 Renu mohan Debbarma Renu mohan Debbarma 3001003WL001997 00459 ICIC00TSCBL 3390 12/05/2023 Account closed
4488 TR3001003_290523APB_FTO_22761 3001003000NRG24270520230141605 2001169427 29/05/2023 Mintu Debbarma Mintu Debbarma 3001003WL011726 00415 SBIN0005591 1552 01/06/2023 Account closed
4489 TR3001003_280623APB_FTO_52519 3001003000NRG24270620230383991 3065304248 28/06/2023 Sunil Debbarma Sunil Debbarma 3001003WL024871 00458 UTBI0RRBTGB 900 05/07/2023 Account closed
4490 TR3001003_270723FTO_76192 3001003000NRG24270720230583296 4772675237 27/07/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0035648 00458 PUNB0RRBTGB 975 25/08/2023 Account closed
4491 TR3001005_301223APB_FTO_186130 3001005019NRG24301220231254718 1898625836 30/12/2023 PHULAPATI DEBBARMA PHULAPATI DEBBARMA 3001005019WL106173 00177 IOBA0003428 1720 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 TR3001005_030623APB_FTO_31831 3001005020NRG24030620230210060 2313683002 03/06/2023 DEB CHARAN DEBBARMA DEB CHARAN DEBBARMA 3001005020WL015260 00415 SBIN0005591 630 08/06/2023 Account closed
4493 TR3001005_030623APB_FTO_31831 3001005020NRG24030620230210067 2313683004 03/06/2023 DHARMENDRA DEBBARMA DHARMENDRA DEBBARMA 3001005020WL015260 00415 SBIN0005591 630 08/06/2023 Account closed
4494 TR3001005_170823APB_FTO_94767 3001005020NRG24160820230702167 4834671770 17/08/2023 BIDYA DEBBSARMA BIDYA DEBBSARMA 3001005020WL044506 00666 IDFB0060221 2400 25/08/2023 Account closed
4495 TR3001005_260923APB_FTO_135768 3001005020NRG24220920230906594 5961126913 26/09/2023 MR DHARMENDRA DEBBARMA MR DHARMENDRA DEBBARMA 3001005020WL066758 00415 SBIN0005591 1050 30/09/2023 Account closed
4496 TR3001005_281123APB_FTO_170470 3001005020NRG24281120231173147 9607299233 28/11/2023 MR BISWAJIT DEBBARMA MR BISWAJIT DEBBARMA 3001005020WL093593 00458 PUNB0RRBTGB 1890 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TR3001006_120523FTO_10868 3001006000NRG23120520231284710 1749878746 12/05/2023 Sabitri Debbarma Sabitri Debbarma 3001006WL0164611 00458 PUNB0RRBTGB 3180 20/05/2023 Account closed
4498 TR3001006_050623APB_FTO_33234 3001006000NRG24050620230216710 2403711574 05/06/2023 Manoj Debbarma Manoj Debbarma 3001006WL015731 00458 PUNB0RRBTGB 1600 10/06/2023 Aadhaar Number not Mapped to Account Number
4499 TR3001006010_071023APB_FTO_148380 3001006000NRG24071020231030025 7377491217 07/10/2023 Parimal Biswas Parimal Biswas 3001006WL077630 00415 SBIN0006092 2050 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4500 TR3001006_100823APB_FTO_89203 3001006000NRG24100820230683176 4801670375 10/08/2023 Sanjit Debbarma Sanjit Debbarma 3001006WL042675 00462 UCBA0000934 2400 24/08/2023 Aadhaar Number not Mapped to Account Number
4501 TR3001006010_110523APB_FTO_10642 3001006000NRG24110520230056459 1639527165 11/05/2023 Rinki Rani Debnath Rinki Rani Debnath 3001006WL005944 00462 UCBA0000934 2520 17/05/2023 Account closed
4502 TR3001006001_140623APB_FTO_41181 3001006000NRG24110620230255147 2664185763 14/06/2023 ANITA DEBROY ANITA DEBROY 3001006WL017718 00458 UTBI0RRBTGB 1050 20/06/2023 Aadhaar Number not Mapped to Account Number
4503 TR3001006001_111023FTO_151573 3001006000NRG24111020231054917 7409339242 11/10/2023 DIPTI RANI DEBROY DIPTI RANI DEBROY 3001006WL0079650 00458 PUNB0RRBTGB 2080 11/11/2023 Account closed
4504 TR3001006_111223APB_FTO_176337 3001006000NRG24111220231200724 1105143639 11/12/2023 Suchitra Debbarma Suchitra Debbarma 3001006WL097801 00458 UTBI0RRBTGB 2000 29/02/2024 Aadhaar Number not Mapped to Account Number
4505 TR3001006006_120224APB_FTO_196261 3001006000NRG24120220241339777 2939941241 12/02/2024 MUKUNDA CHANDRA DAS MUKUNDA CHANDRA DAS 3001006WL115941 00458 PUNB0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 TR3001006003_120923APB_FTO_120846 3001006000NRG24120920230841534 5784654516 12/09/2023 NANIGOPAL DAS NANIGOPAL DAS 3001006WL060444 00458 PUNB0RRBTGB 2010 21/09/2023 Aadhaar Number not Mapped to Account Number
4507 TR3001006006_131223APB_FTO_177680 3001006000NRG24131220231207873 1158785628 13/12/2023 Direndra Biswash Direndra Biswash 3001006WL098935 00458 UTBI0RRBTGB 2260 01/03/2024 Aadhaar Number not Mapped to Account Number
4508 TR3001006006_131223APB_FTO_177680 3001006000NRG24131220231207876 1158785630 13/12/2023 Rakesh Sarkar Rakesh Sarkar 3001006WL098938 00458 PUNB0RRBTGB 2260 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 TR3001006018_160124APB_FTO_190315 3001006000NRG24160120241292342 1996569822 16/01/2024 Sushil Biswas Sushil Biswas 3001006WL110519 00458 UTBI0RRBTGB 1320 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 TR3001006001_170224APB_FTO_197780 3001006000NRG24170220241351478 2938981101 17/02/2024 ANITA DEBROY ANITA DEBROY 3001006WL117372 00458 PUNB0RRBTGB 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 TR3001006017_190324APB_FTO_212066 3001006000NRG24190320241407901 3240216130 19/03/2024 PARUL BISWAS PARUL BISWAS 3001006WL124588 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 TR3001006001_190623APB_FTO_45506 3001006000NRG24190620230316304 2797693915 19/06/2023 SABITA RANI RUDRA PAUL DEB SABITA RANI RUDRA PAUL DEB 3001006WL021026 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
4513 TR3001006001_190623APB_FTO_45506 3001006000NRG24190620230316315 2797693923 19/06/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL021026 00458 PUNB0RRBTGB 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
4514 TR3001006_200124APB_FTO_191466 3001006000NRG24200120241303791 2139444759 20/01/2024 Manimala Debbarma Manimala Debbarma 3001006WL111736 00462 UCBA0000934 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 TR3001006001_200923APB_FTO_129193 3001006000NRG24200920230892279 5836310618 20/09/2023 Sri Subrata Biswas Sri Subrata Biswas 3001006WL065479 00462 UCBA0000934 1664 23/09/2023 Aadhaar Number not Mapped to Account Number
4516 TR3001006_210623APB_FTO_47666 3001006000NRG24210620230336266 2798095384 21/06/2023 RATHINDRA DEBBARMA RATHINDRA DEBBARMA 3001006WL022220 00458 UTBI0RRBTGB 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 TR3001006_210623APB_FTO_47666 3001006000NRG24210620230336279 2798095385 21/06/2023 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001006WL022220 00458 PUNB0RRBTGB 1200 27/06/2023 Aadhaar Number not Mapped to Account Number
4518 TR3001006006_220224APB_FTO_199138 3001006000NRG24220220241360395 3162042051 22/02/2024 Mrs Sumitra Biswas Mrs Sumitra Biswas 3001006WL118741 00458 PUNB0RRBTGB 2030 20/04/2024 Aadhaar Number not Mapped to Account Number
4519 TR3001006018_220324APB_FTO_213424 3001006000NRG24220320241416029 3304636484 22/03/2024 Uttam Giri Uttam Giri 3001006WL125369 00458 PUNB0RRBTGB 1100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 TR3001006_220324APB_FTO_213523 3001006000NRG24220320241416865 3304637969 22/03/2024 Parimal Debbarma Parimal Debbarma 3001006WL125429 00354 PUNB0026520 1582 25/04/2024 Participant not mapped to the product
4521 TR3001006_220923APB_FTO_132107 3001006000NRG24220920230909705 5961126605 22/09/2023 Parmila Debbarma Parmila Debbarma 3001006WL067000 00176 IDIB000C563 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
4522 TR3001006005_230623APB_FTO_49741 3001006000NRG24230620230353480 23/06/2023 NANDALAL SARKAR NANDALAL SARKAR 3001006WL023151 00458 UTBI0RRBTGB 2150 04/07/2023 Aadhaar Number not Mapped to Account Number
4523 TR3001003_130923APB_FTO_123230 3001003000NRG24130920230853988 5800059320 13/09/2023 Dipali Debbarma Dipali Debbarma 3001003WL061616 00458 PUNB0RRBTGB 1800 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 TR3001003_130923APB_FTO_123230 3001003000NRG24130920230853992 5800059310 13/09/2023 Sabjit Debbarma Sabjit Debbarma 3001003WL061616 00458 PUNB0RRBTGB 1800 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4525 TR3001003_140523APB_FTO_11578 3001003000NRG24140520230063779 1693442390 14/05/2023 Namita Debbarma Namita Debbarma 3001003WL006447 00458 PUNB0RRBTGB 2800 19/05/2023 Aadhaar Number not Mapped to Account Number
4526 TR3001003_140923APB_FTO_123294 3001003000NRG24140920230854397 5800058670 14/09/2023 Mrinali Debbarma Mrinali Debbarma 3001003WL061641 00458 UTBI0RRBTGB 3390 21/09/2023 Account closed
4527 TR3001003_140923FTO_123904 3001003000NRG24140920230858976 5800895778 14/09/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL0061961 00458 UTBI0RRBTGB 3390 21/09/2023 No Such Account
4528 TR3001003_140923FTO_123904 3001003000NRG24140920230858977 5800895779 14/09/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL0061961 00458 UTBI0RRBTGB 3390 21/09/2023 No Such Account
4529 TR3001003_150523APB_FTO_12431 3001003000NRG24150520230068573 1692258804 15/05/2023 Barasen Debbarma Barasen Debbarma 3001003WL006868 00459 ICIC00TSCBL 1070 19/05/2023 Account closed
4530 TR3001003_170823APB_FTO_93858 3001003000NRG24160820230708828 4834682398 17/08/2023 Sanjit Debbarma Sanjit Debbarma 3001003WL045354 00459 ICIC00TSCBL 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
4531 TR3001003_170823APB_FTO_93878 3001003000NRG24160820230709160 4834682410 17/08/2023 Hemlal Munda Hemlal Munda 3001003WL045369 00458 UTBI0RRBTGB 2130 25/08/2023 Account closed
4532 TR3001003_190923APB_FTO_127726 3001003000NRG24160920230875516 5834766809 19/09/2023 Saraswati Munda Saraswati Munda 3001003WL063632 00458 PUNB0RRBTGB 1080 23/09/2023 Account closed
4533 TR3001003_170623APB_FTO_44853 3001003000NRG24170620230309306 2798340595 17/06/2023 Manik Gour Manik Gour 3001003WL020576 00459 ICIC00TSCBL 394 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 TR3001006010_160923APB_FTO_126813 3001006000NRG24160920230874824 5836305139 16/09/2023 Biswajit Chandra Paul Biswajit Chandra Paul 3001006WL063602 00462 UCBA0000934 2040 23/09/2023 Account closed
4535 TR3001006018_181223APB_FTO_180480 3001006000NRG24161220231214590 1898592344 18/12/2023 Smt.Soudamini Debnath Smt.Soudamini Debnath 3001006WL100070 00458 PUNB0RRBTGB 2520 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 TR3001006001_170224APB_FTO_197779 3001006000NRG24170220241351457 2938981935 17/02/2024 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL117371 00458 PUNB0RRBTGB 1845 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 TR3001006010_170623APB_FTO_44909 3001006000NRG24170620230311422 2798124848 17/06/2023 Biswajit Chandra Paul Biswajit Chandra Paul 3001006WL020679 00462 UCBA0000934 2040 28/06/2023 Account closed
4538 TR3001006010_170623APB_FTO_44909 3001006000NRG24170620230311428 2798124845 17/06/2023 SWAPAN PAUL SWAPAN PAUL 3001006WL020679 00462 UCBA0000934 1836 28/06/2023 Account closed
4539 TR3001006001_171023APB_FTO_158091 3001006000NRG24171020231102595 7415689889 17/10/2023 NEPAL DEBNATH NEPAL DEBNATH 3001006WL083657 00458 UTBI0RRBTGB 2050 11/11/2023 Aadhaar Number not Mapped to Account Number
4540 TR3001006001_200124APB_FTO_191726 3001006000NRG24180120241297514 2154337208 20/01/2024 TAPAS CHOWDHURY TAPAS CHOWDHURY 3001006WL111070 00458 PUNB0RRBTGB 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 TR3001006004_181023APB_FTO_158874 3001006000NRG24181020231108437 7464706699 18/10/2023 Sova rani Deb paul Sova rani Deb paul 3001006WL084215 00462 UCBA0000934 1230 13/11/2023 Aadhaar Number not Mapped to Account Number
4542 TR3001006017_190324APB_FTO_212006 3001006000NRG24190320241407470 3240220850 19/03/2024 SHAKUNTALA SARKAR SHAKUNTALA SARKAR 3001006WL124521 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 TR3001006017_190623APB_FTO_45859 3001006000NRG24190620230313596 2797697598 19/06/2023 KINKAR BISWAS KINKAR BISWAS 3001006WL020885 00458 UTBI0RRBTGB 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 TR3001006_200623FTO_46461 3001006000NRG24200620230327322 2797576616 20/06/2023 Naba Laxmi Debbarma Naba Laxmi Debbarma 3001006WL021611 00458 UTBI0RRBTGB 200 27/06/2023 Account closed
4545 TR3001006002_210723APB_FTO_71281 3001006000NRG24210720230542229 3952589658 21/07/2023 Bhandhana Das Bhandhana Das 3001006WL033312 00458 UTBI0RRBTGB 2200 28/07/2023 Aadhaar Number not Mapped to Account Number
4546 TR3001006017_210823FTO_98910 3001006000NRG24210820230732345 4910651473 21/08/2023 PHULMALA BISWAS PHULMALA BISWAS 3001006WL0048275 00458 PUNB0RRBTGB 2120 28/08/2023 Account closed
4547 TR3001006011_211223APB_FTO_182080 3001006000NRG24211220231231878 1898525116 21/12/2023 PARIMAL DATTA PARIMAL DATTA 3001006WL102631 00459 ICIC00TSCBL 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 TR3001006018_220224APB_FTO_199048 3001006000NRG24220220241359625 3159465458 22/02/2024 Bhajan Biswas Bhajan Biswas 3001006WL118523 00458 UTBI0RRBTGB 3164 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 TR3001006018_220224APB_FTO_199048 3001006000NRG24220220241359743 3159465448 22/02/2024 Basana Sarkar Basana Sarkar 3001006WL118534 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 TR3001006006_220224APB_FTO_199065 3001006000NRG24220220241360130 3159461382 22/02/2024 Narayan Mandal Narayan Mandal 3001006WL118645 00458 PUNB0RRBTGB 2260 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 TR3001003_160523APB_FTO_12833 3001003000NRG24160520230074569 1749973227 16/05/2023 Biswajit Debbarma Biswajit Debbarma 3001003WL007324 00459 ICIC00TSCBL 995 20/05/2023 Aadhaar Number not Mapped to Account Number
4552 TR3001003_170823APB_FTO_93846 3001003000NRG24160820230708747 4830525156 17/08/2023 Ruttan Debbarma Ruttan Debbarma 3001003WL045333 00458 PUNB0RRBTGB 1290 25/08/2023 Account closed
4553 TR3001003_170823APB_FTO_93846 3001003000NRG24160820230708777 4830525137 17/08/2023 Dijendra Munda Dijendra Munda 3001003WL045333 00459 ICIC00TSCBL 430 25/08/2023 Account closed
4554 TR3001003_180523APB_FTO_15000 3001003000NRG24180520230086443 1820758977 18/05/2023 Bikash Debbrama Bikash Debbrama 3001003WL008406 00458 PUNB0RRBTGB 724 24/05/2023 Aadhaar Number not Mapped to Account Number
4555 TR3001006007_120923APB_FTO_121943 3001006000NRG24120920230847150 5800054474 12/09/2023 Priya Lata Das Priya Lata Das 3001006WL060978 00458 PUNB0RRBTGB 2000 21/09/2023 Account closed
4556 TR3001006011_121223APB_FTO_176758 3001006000NRG24121220231203004 1105144823 12/12/2023 Dilip paul Dilip paul 3001006WL098194 00415 SBIN0005591 1060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 TR3001006003_131023APB_FTO_154548 3001006000NRG24131020231077136 7458808849 13/10/2023 Namita Das Namita Das 3001006WL081287 00462 UCBA0000934 2100 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 TR3001006005_150124APB_FTO_189919 3001006000NRG24150120241287992 1996185425 15/01/2024 Ratan Deb Ratan Deb 3001006WL109972 00458 UTBI0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 TR3001006003_150324APB_FTO_210484 3001006000NRG24150320241399777 3240222166 15/03/2024 Arajit Deb Arajit Deb 3001006WL123753 00458 PUNB0RRBTGB 3120 24/04/2024 Participant not mapped to the product
4560 TR3001006001_160923APB_FTO_126180 3001006000NRG24150920230861666 5835002438 16/09/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL062244 00458 PUNB0RRBTGB 630 23/09/2023 Aadhaar Number not Mapped to Account Number
4561 TR3001006017_160124APB_FTO_190133 3001006000NRG24160120241290040 1991586004 16/01/2024 PHULMALA BISWAS PHULMALA BISWAS 3001006WL110172 00458 UTBI0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 TR3001006005_181223APB_FTO_179939 3001006000NRG24161220231217247 1898592777 18/12/2023 NANDITA SUTRADHAR NANDITA SUTRADHAR 3001006WL100437 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 TR3001006_171023APB_FTO_157548 3001006000NRG24171020231098603 7415355882 17/10/2023 Ram Dhan DEBBARMA Ram Dhan DEBBARMA 3001006WL083300 00462 UCBA0000934 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TR3001006018_171023APB_FTO_157594 3001006000NRG24171020231099679 7415352742 17/10/2023 Basana Sarkar Basana Sarkar 3001006WL083441 00458 PUNB0RRBTGB 1950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 TR3001006018_171023APB_FTO_157594 3001006000NRG24171020231099685 7415352735 17/10/2023 Dipali Biswas Dipali Biswas 3001006WL083441 00662 BDBL0001268 1950 11/11/2023 Aadhaar Number not Mapped to Account Number
4566 TR3001006018_171023APB_FTO_157594 3001006000NRG24171020231099695 7415352740 17/10/2023 Sushil Biswas Sushil Biswas 3001006WL083441 00458 UTBI0RRBTGB 1950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 TR3001006001_180324APB_FTO_211538 3001006000NRG24180320241405086 3240216187 18/03/2024 DIPTI RANI DEBROY DIPTI RANI DEBROY 3001006WL124302 00458 PUNB0RRBTGB 2050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 TR3001006003_180723APB_FTO_68557 3001006000NRG24180720230522005 3629787129 18/07/2023 NANIGOPAL DAS NANIGOPAL DAS 3001006WL031906 00458 UTBI0RRBTGB 2100 21/07/2023 Aadhaar Number not Mapped to Account Number
4569 TR3001006011_191023APB_FTO_159868 3001006000NRG24191020231115988 7458882150 19/10/2023 PRADIP DEBBORMA PRADIP DEBBORMA 3001006WL084947 00462 UCBA0000934 2050 13/11/2023 A/c Blocked or Frozen
4570 TR3001006010_200124APB_FTO_191754 3001006000NRG24200120241305834 2154336963 20/01/2024 Sima Shil Das Sima Shil Das 3001006WL112041 00462 UCBA0000934 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 TR3001006010_200923APB_FTO_129756 3001006000NRG24200920230895295 5876552088 20/09/2023 Debasish Bhattacharjee Debasish Bhattacharjee 3001006WL065748 00462 UCBA0000934 2520 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 TR3001006007_211223APB_FTO_182069 3001006000NRG24211220231231851 1898521064 21/12/2023 Shukla Das Shukla Das 3001006WL102630 00462 UCBA0000934 2000 16/03/2024 Aadhaar Number not Mapped to Account Number
4573 TR3001003_170523APB_FTO_13768 3001003000NRG24160520230079597 1819584540 17/05/2023 Rupali Debbarma Rupali Debbarma 3001003WL007911 00459 ICIC00TSCBL 1206 24/05/2023 A/c Blocked or Frozen
4574 TR3001003_160923APB_FTO_125846 3001003000NRG24160920230868118 5835777709 16/09/2023 Bikash Debbrama Bikash Debbrama 3001003WL062892 00458 PUNB0RRBTGB 3616 23/09/2023 Aadhaar Number not Mapped to Account Number
4575 TR3001003_190623APB_FTO_45092 3001003000NRG24180620230312279 2797707966 19/06/2023 Mani Munda Mani Munda 3001003WL020766 00458 PUNB0RRBTGB 1206 28/06/2023 Account closed
4576 TR3001003_190623APB_FTO_45092 3001003000NRG24180620230312283 2797707959 19/06/2023 Birashi Munda Birashi Munda 3001003WL020766 00458 PUNB0RRBTGB 1206 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
4577 TR3001003_190623APB_FTO_45092 3001003000NRG24180620230312292 2797707958 19/06/2023 Hemlal Munda Hemlal Munda 3001003WL020766 00458 PUNB0RRBTGB 1206 28/06/2023 Account closed
4578 TR3001003_191223APB_FTO_180596 3001003000NRG24181220231220345 1902208145 19/12/2023 Bipul Debbarma Bipul Debbarma 3001003WL100925 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 TR3001003_190523APB_FTO_15406 3001003000NRG24190520230091468 1856417548 19/05/2023 MANGATI DEBBARMA MANGATI DEBBARMA 3001003WL008818 00458 PUNB0RRBTGB 1005 25/05/2023 Aadhaar Number not Mapped to Account Number
4580 TR3001003_190523APB_FTO_15489 3001003000NRG24190520230092310 1856421870 19/05/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL008852 00458 PUNB0RRBTGB 975 25/05/2023 Aadhaar Number not Mapped to Account Number
4581 TR3001003_190523APB_FTO_15489 3001003000NRG24190520230092331 1856421861 19/05/2023 Sukumati Debbarma Sukumati Debbarma 3001003WL008852 00458 PUNB0RRBTGB 975 25/05/2023 Account closed
4582 TR3001003_190523APB_FTO_15489 3001003000NRG24190520230092332 1856421855 19/05/2023 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL008852 00459 UTIB0CCH274 975 25/05/2023 Account closed
4583 TR3001003_200523APB_FTO_16311 3001003000NRG24190520230095085 1861905289 20/05/2023 Manimala Debbarma Manimala Debbarma 3001003WL008968 00458 UTBI0RRBTGB 975 25/05/2023 Account closed
4584 TR3001003_200523APB_FTO_16311 3001003000NRG24190520230095098 1861905283 20/05/2023 Sindhu Mala Debbarma Sindhu Mala Debbarma 3001003WL008968 00458 PUNB0RRBTGB 975 25/05/2023 Aadhaar Number not Mapped to Account Number
4585 TR3001003_190723APB_FTO_68977 3001003000NRG24190720230524488 3661974082 19/07/2023 Mani Munda Mani Munda 3001003WL032078 00458 PUNB0RRBTGB 1435 22/07/2023 Account closed
4586 TR3001003_190723APB_FTO_68977 3001003000NRG24190720230524492 3661974085 19/07/2023 Birashi Munda Birashi Munda 3001003WL032078 00458 PUNB0RRBTGB 1435 22/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
4587 TR3001003_190723APB_FTO_69476 3001003000NRG24190720230528282 3661971643 19/07/2023 Debasish Debbarma Debasish Debbarma 3001003WL032347 00458 PUNB0RRBTGB 2484 22/07/2023 A/c Blocked or Frozen
4588 TR3001003_190723APB_FTO_69476 3001003000NRG24190720230528290 3661971639 19/07/2023 Jashpal Deb Barma Jashpal Deb Barma 3001003WL032347 00458 UTBI0RRBTGB 2484 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 TR3001003_190923APB_FTO_127749 3001003000NRG24190920230882246 5834767245 19/09/2023 Chikan Mala Debbarma Chikan Mala Debbarma 3001003WL064495 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
4590 TR3001003_220523APB_FTO_17436 3001003000NRG24200520230100819 1861896162 22/05/2023 Ratan Debbarma Ratan Debbarma 3001003WL009372 00458 UTBI0RRBTGB 990 25/05/2023 Account closed
4591 TR3001003_200723APB_FTO_70389 3001003000NRG24200720230532429 3952587758 20/07/2023 Karna Munda Karna Munda 3001003WL032524 00458 PUNB0RRBTGB 1900 28/07/2023 Aadhaar Number not Mapped to Account Number
4592 TR3001003_200723APB_FTO_70389 3001003000NRG24200720230532496 3952587783 20/07/2023 Manuranjan Debbarma Manuranjan Debbarma 3001003WL032525 00458 PUNB0RRBTGB 1940 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 TR3001003_200723APB_FTO_70389 3001003000NRG24200720230532543 3952587781 20/07/2023 Sukramani Jhara Sukramani Jhara 3001003WL032526 00458 UTBI0RRBTGB 1950 28/07/2023 Account closed
4594 TR3001006011_221223APB_FTO_182538 3001006000NRG24221220231233446 1898669667 22/12/2023 Minati Das Minati Das 3001006WL102927 00462 UCBA0000934 3390 16/03/2024 Account closed
4595 TR3001006002_240723APB_FTO_72997 3001006000NRG24240720230558046 4773454528 24/07/2023 Fulu Rani Bhowmik Fulu Rani Bhowmik 3001006WL034255 00415 SBIN0006092 1550 25/08/2023 Aadhaar Number not Mapped to Account Number
4596 TR3001006004_240723APB_FTO_73606 3001006000NRG24240720230563116 4773454812 24/07/2023 Usha Debnath Usha Debnath 3001006WL034566 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
4597 TR3001006011_250124APB_FTO_192422 3001006000NRG24250120241311596 2141843997 25/01/2024 Minati Das Minati Das 3001006WL112897 00462 UCBA0000934 3164 25/03/2024 Account closed
4598 TR3001006018_160224APB_FTO_197387 3001006000NRG24160220241349345 3162043954 16/02/2024 KALABASI SARKAR KALABASI SARKAR 3001006WL117066 00458 UTBI0RRBTGB 3180 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 TR3001006018_161223APB_FTO_179280 3001006000NRG24161220231214551 1898597348 16/12/2023 Shafali Debnath Shafali Debnath 3001006WL100068 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 TR3001006002_171123APB_FTO_166008 3001006000NRG24171120231152058 9619354426 17/11/2023 Kalyan Debbarma Kalyan Debbarma 3001006WL089941 00415 SBIN0006092 3390 17/01/2024 Aadhaar Number not Mapped to Account Number
4601 TR3001006004_171123APB_FTO_166043 3001006000NRG24171120231152369 9619345377 17/11/2023 Pintu Debnath Pintu Debnath 3001006WL090033 00415 SBIN0006092 2050 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 TR3001006005_180623APB_FTO_44977 3001006000NRG24180620230312792 2797711135 18/06/2023 Shyamali Banik Shyamali Banik 3001006WL020835 00354 PUNB0026320 3390 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 TR3001006003_181023APB_FTO_159055 3001006000NRG24181020231106658 7458815188 18/10/2023 DILIP DAS DILIP DAS 3001006WL084070 00458 UTBI0RRBTGB 1935 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 TR3001006006_190324APB_FTO_212205 3001006000NRG24190320241408731 3240224547 19/03/2024 Mrs Sumitra Biswas Mrs Sumitra Biswas 3001006WL124689 00458 PUNB0RRBTGB 1040 24/04/2024 Aadhaar Number not Mapped to Account Number
4605 TR3001006001_191023FTO_160276 3001006000NRG24191020231119318 7460904669 19/10/2023 Matri Bala Das Matri Bala Das 3001006WL085309 00458 UTBI0RRBTGB 2260 13/11/2023 Account closed
4606 TR3001006017_200124APB_FTO_191399 3001006000NRG24200120241303041 2146727044 20/01/2024 PRAFULLA BISWAS PRAFULLA BISWAS 3001006WL111681 00458 UTBI0RRBTGB 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 TR3001006004_200224APB_FTO_198425 3001006000NRG24200220241356671 2939946541 20/02/2024 Maya Rani Paul Maya Rani Paul 3001006WL118139 00458 UTBI0RRBTGB 2010 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 TR3001006010_211123APB_FTO_167885 3001006000NRG24201120231159923 9619336790 21/11/2023 Tapan Das Tapan Das 3001006WL091342 00462 UCBA0000934 3180 17/01/2024 Account closed
4609 TR3001006_201223APB_FTO_181131 3001006000NRG24201220231226110 1898683946 20/12/2023 Parimala Debbarma Parimala Debbarma 3001006WL101820 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 TR3001006_201223APB_FTO_181236 3001006000NRG24201220231226603 1898508837 20/12/2023 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001006WL101912 00458 PUNB0RRBTGB 3075 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 TR3001006018_220224APB_FTO_199137 3001006000NRG24220220241360369 3162043009 22/02/2024 Sipra Das Sipra Das 3001006WL118726 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 TR3001006018_220224APB_FTO_199137 3001006000NRG24220220241360374 3162042995 22/02/2024 Swapan Das Swapan Das 3001006WL118729 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 TR3001006004_230224APB_FTO_199259 3001006000NRG24230220241360957 3162041413 23/02/2024 Sumati Munda Sumati Munda 3001006WL118799 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 TR3001006003_230623APB_FTO_50013 3001006000NRG24230620230353838 23/06/2023 Namita Das Namita Das 3001006WL023172 00462 UCBA0000934 2000 04/07/2023 Aadhaar Number not Mapped to Account Number
4615 TR3001006_230623APB_FTO_50104 3001006000NRG24230620230357139 23/06/2023 RATHINDRA DEBBARMA RATHINDRA DEBBARMA 3001006WL023294 00458 UTBI0RRBTGB 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 TR3001006001_250124APB_FTO_192367 3001006000NRG24250120241310801 2146731403 25/01/2024 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL112749 00458 PUNB0RRBTGB 1744 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 TR3001006017_260324APB_FTO_214040 3001006000NRG24260320241422331 3294557269 26/03/2024 SANAKA BISWAS SANAKA BISWAS 3001006WL125887 00458 PUNB0RRBTGB 2030 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 TR3001006_090823FTO_87903 3001006000NRG24260520230136352 4798176430 09/08/2023 BELPATI DEBBARMA BELPATI DEBBARMA 3001006WL0011465 00458 PUNB0RRBTGB 2120 24/08/2023 Account closed
4619 TR3001006_090823FTO_87903 3001006000NRG24260520230136353 4798176431 09/08/2023 BELPATI DEBBARMA BELPATI DEBBARMA 3001006WL0011465 00458 PUNB0RRBTGB 3180 24/08/2023 Account closed
4620 TR3001006017_280224APB_FTO_200480 3001006000NRG24270220241367841 3159459478 28/02/2024 PHULMALA BISWAS PHULMALA BISWAS 3001006WL119700 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 TR3001006017_280224APB_FTO_200480 3001006000NRG24270220241367842 3159459472 28/02/2024 PARUL BISWAS PARUL BISWAS 3001006WL119701 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 TR3001006_270224APB_FTO_200359 3001006000NRG24270220241369086 3159455882 27/02/2024 Babita Debbarma Babita Debbarma 3001006WL119921 00462 UCBA0000934 2080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 TR3001006_270224APB_FTO_200359 3001006000NRG24270220241369100 3159455883 27/02/2024 Parin Kumar Debbarma Parin Kumar Debbarma 3001006WL119921 00462 UCBA0000934 2080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 TR3001006_270224APB_FTO_200359 3001006000NRG24270220241369104 3159455901 27/02/2024 Manimala Debbarma Manimala Debbarma 3001006WL119921 00462 UCBA0000934 2080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 TR3001006002_270923APB_FTO_136904 3001006000NRG24270920230940643 6028981118 27/09/2023 NAMITA BANIK NAMITA BANIK 3001006WL069840 00458 UTBI0RRBTGB 3390 03/10/2023 Aadhaar Number not Mapped to Account Number
4626 TR3001006018_271223APB_FTO_183883 3001006000NRG24271220231244574 1898566088 27/12/2023 Anita Sarkar Anita Sarkar 3001006WL104539 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
4627 TR3001006018_271223APB_FTO_183883 3001006000NRG24271220231244593 1898566089 27/12/2023 Supriya Nama Biswas Supriya Nama Biswas 3001006WL104551 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 TR3001003_190623APB_FTO_45152 3001003000NRG24180620230311777 2797705912 19/06/2023 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL020710 00458 PUNB0RRBTGB 1206 28/06/2023 Account closed
4629 TR3001003_190623APB_FTO_45109 3001003000NRG24180620230311822 2797706622 19/06/2023 Nihar Debbarma Nihar Debbarma 3001003WL020712 00458 UTBI0RRBTGB 1206 28/06/2023 Account closed
4630 TR3001003_180923APB_FTO_127163 3001003000NRG24180920230878881 5836195428 18/09/2023 Mani Munda Mani Munda 3001003WL064063 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
4631 TR3001003_180923APB_FTO_127163 3001003000NRG24180920230878883 5836195440 18/09/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL064064 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 TR3001003_180923APB_FTO_127163 3001003000NRG24180920230878893 5836195438 18/09/2023 Anna Rani Debbarma Anna Rani Debbarma 3001003WL064065 00459 ICIC00TSCBL 3390 23/09/2023 Account closed
4633 TR3001003_190324APB_FTO_212292 3001003000NRG24190320241409042 3304636991 19/03/2024 Utpal Munda Utpal Munda 3001003WL124720 00458 PUNB0RRBTGB 1000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 TR3001003_200623APB_FTO_47235 3001003000NRG24190620230314955 2798100670 20/06/2023 Archana Debbarma Archana Debbarma 3001003WL020939 00458 UTBI0RRBTGB 1638 28/06/2023 Account closed
4635 TR3001003_190723FTO_69246 3001003000NRG24190720230526867 3661932690 19/07/2023 Sebika Debbarma Sebika Debbarma 3001003WL0032272 00354 PUNB0026020 2080 22/07/2023 No Such Account
4636 TR3001003_190723APB_FTO_69659 3001003000NRG24190720230529425 3661972753 19/07/2023 Sindhu Mala Debbarma Sindhu Mala Debbarma 3001003WL032392 00458 PUNB0RRBTGB 1950 22/07/2023 Aadhaar Number not Mapped to Account Number
4637 TR3001003_200623APB_FTO_47171 3001003000NRG24200620230331957 2798091369 20/06/2023 Paresh Debbarma Paresh Debbarma 3001003WL021895 00458 PUNB0RRBTGB 1015 27/06/2023 Aadhaar Number not Mapped to Account Number
4638 TR3001006006_171023APB_FTO_158370 3001006000NRG24171020231104276 7458824768 17/10/2023 Biswajit Debnath Biswajit Debnath 3001006WL083852 00458 PUNB0RRBTGB 2100 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4639 TR3001006006_171023APB_FTO_158370 3001006000NRG24171020231104284 7458824769 17/10/2023 Shipra Debnath Shipra Debnath 3001006WL083852 00458 PUNB0RRBTGB 2100 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4640 TR3001006018_180823APB_FTO_95648 3001006000NRG24180820230718022 4830523112 18/08/2023 Satish Debnath Satish Debnath 3001006WL046498 00458 PUNB0RRBTGB 1060 25/08/2023 Aadhaar Number not Mapped to Account Number
4641 TR3001006006_181123APB_FTO_166423 3001006000NRG24181120231154009 9619330874 18/11/2023 SADHANA BALA DAS SADHANA BALA DAS 3001006WL090323 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar Number not Mapped to Account Number
4642 TR3001006011_191023APB_FTO_159875 3001006000NRG24191020231116016 7464704428 19/10/2023 NISHI RANJAN PAUL NISHI RANJAN PAUL 3001006WL084949 00462 UCBA0000934 1260 13/11/2023 Account closed
4643 TR3001006001_191023APB_FTO_160307 3001006000NRG24191020231119509 7464708097 19/10/2023 DIPTI RANI DEBROY DIPTI RANI DEBROY 3001006WL085324 00458 PUNB0RRBTGB 1664 13/11/2023 Aadhaar Number not Mapped to Account Number
4644 TR3001006002_191023FTO_160759 3001006000NRG24191020231123120 7458366673 19/10/2023 NAMITA BANIK NAMITA BANIK 3001006WL0085620 00458 PUNB0RRBTGB 3390 13/11/2023 Account closed
4645 TR3001006011_200723FTO_70396 3001006000NRG24200720230534294 3962377102 20/07/2023 SABITRI MAJUMDER SABITRI MAJUMDER 3001006WL032768 00458 UTBI0RRBTGB 3390 28/07/2023 Account closed
4646 TR3001006010_201223APB_FTO_181624 3001006000NRG24201220231228279 1898511327 20/12/2023 JAGA BANDHU GIRI JAGA BANDHU GIRI 3001006WL102119 00459 ICIC00TSCBL 2050 16/03/2024 Account closed
4647 TR3001006011_210324APB_FTO_212945 3001006000NRG24210320241412142 3240109352 21/03/2024 Prabodh Rudra Paul Prabodh Rudra Paul 3001006WL125025 00354 PUNB0026520 1060 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 TR3001006_210623APB_FTO_47679 3001006000NRG24210620230336037 2798106075 21/06/2023 Chinta Haran Debbarma Chinta Haran Debbarma 3001006WL022201 00462 UCBA0000934 1188 27/06/2023 Aadhaar Number not Mapped to Account Number
4649 TR3001006_240823FTO_102610 3001006000NRG24240820230748050 4976124796 24/08/2023 Adhini Debbarma Adhini Debbarma 3001006WL050326 00458 PUNB0RRBTGB 3390 30/08/2023 Account closed
4650 TR3001006_240823APB_FTO_102842 3001006000NRG24240820230749294 4971725397 24/08/2023 Parmila Debbarma Parmila Debbarma 3001006WL050495 00176 IDIB000C563 3164 30/08/2023 Aadhaar Number not Mapped to Account Number
4651 TR3001006007_250523APB_FTO_19622 3001006000NRG24250520230124739 1942681666 25/05/2023 Pinki Tarafder Pinki Tarafder 3001006WL010725 00458 UTBI0RRBTGB 2120 30/05/2023 Account closed
4652 TR3001006001_260324APB_FTO_213904 3001006000NRG24260320241419970 3304591100 26/03/2024 Uttar Kumar Das Uttar Kumar Das 3001006WL125682 00458 UTBI0RRBTGB 3180 25/04/2024 Aadhaar Number not Mapped to Account Number
4653 TR3001006006_260324APB_FTO_213793 3001006000NRG24260320241420516 3304644920 26/03/2024 Gita Rani Das Gita Rani Das 3001006WL125729 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 TR3001006003_260324APB_FTO_214161 3001006000NRG24260320241423374 3304592233 26/03/2024 SUJAN BISWAS SUJAN BISWAS 3001006WL126013 00458 UTBI0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 TR3001006003_260324APB_FTO_214161 3001006000NRG24260320241423377 3304592224 26/03/2024 Kanchi Lal Das Kanchi Lal Das 3001006WL126016 00462 UCBA0000934 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 TR3001003_170623APB_FTO_44828 3001003000NRG24170620230306231 2798597520 17/06/2023 Sarika Debbarma Sarika Debbarma 3001003WL020389 00458 PUNB0RRBTGB 1100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 TR3001003_170723APB_FTO_66980 3001003000NRG24170720230508930 3629543856 17/07/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL031246 00458 PUNB0RRBTGB 1260 21/07/2023 Aadhaar Number not Mapped to Account Number
4658 TR3001003_180224APB_FTO_197866 3001003000NRG24180220241353056 2938984629 18/02/2024 Tapan Debbarma Tapan Debbarma 3001003WL117639 00459 ICIC00TSCBL 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 TR3001003_200623APB_FTO_47171 3001003000NRG24200620230331963 2798091378 20/06/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL021895 00458 PUNB0RRBTGB 1015 28/06/2023 Account closed
4660 TR3001003_200623APB_FTO_47171 3001003000NRG24200620230331993 2798091360 20/06/2023 Rabi Urang Rabi Urang 3001003WL021895 00415 SBIN0005591 1015 28/06/2023 Account closed
4661 TR3001003_210324APB_FTO_212820 3001003000NRG24210320241411670 3304636115 21/03/2024 Bijoy Debbarma Bijoy Debbarma 3001003WL124971 00415 SBIN0005591 1025 25/04/2024 Account closed
4662 TR3001003_210623APB_FTO_48022 3001003000NRG24210620230339071 2798102722 21/06/2023 Manimala Debbarma Manimala Debbarma 3001003WL022330 00458 PUNB0RRBTGB 1980 28/06/2023 Account closed
4663 TR3001003_220623APB_FTO_48475 3001003000NRG24220620230341923 2798089601 22/06/2023 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL022454 00458 PUNB0RRBTGB 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 TR3001003_220623APB_FTO_48518 3001003000NRG24220620230343555 2798116925 22/06/2023 Kajal Debbarma Kajal Debbarma 3001003WL022517 00458 PUNB0RRBTGB 3180 28/06/2023 Account closed
4665 TR3001003_230623APB_FTO_49407 3001003000NRG24220620230345229 23/06/2023 Madhabi Debbarma Madhabi Debbarma 3001003WL022619 00458 PUNB0RRBTGB 2010 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 TR3001003_280623FTO_52847 3001003000NRG24220620230348295 3060494838 28/06/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0022823 00458 UTBI0RRBTGB 975 05/07/2023 Account closed
4667 TR3001003_220823APB_FTO_100780 3001003000NRG24220820230741333 4911038833 22/08/2023 Kartik Debbarma Kartik Debbarma 3001003WL049280 00459 ICIC00TSCBL 2260 28/08/2023 Account closed
4668 TR3001003_230623APB_FTO_49389 3001003000NRG24230620230350998 23/06/2023 Amarjit Debbarma Amarjit Debbarma 3001003WL022957 00458 PUNB0RRBTGB 1200 04/07/2023 Account closed
4669 TR3001003_230823FTO_102448 3001003000NRG24230820230747589 4976124845 23/08/2023 Haktor Debbarma Haktor Debbarma 3001003WL050252 00415 SBIN0015552 3120 30/08/2023 No Such Account
4670 TR3001003_240423APB_FTO_3232 3001003000NRG24240420230007836 1488602282 24/04/2023 Gharani Debbarma Gharani Debbarma 3001003WL001133 00458 PUNB0RRBTGB 904 12/05/2023 Account closed
4671 TR3001003_240723APB_FTO_73287 3001003000NRG24240720230560979 4774301784 24/07/2023 Bilash Debbarma Bilash Debbarma 3001003WL034411 00459 ICIC00TSCBL 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
4672 TR3001003_250723APB_FTO_73860 3001003000NRG24250720230565607 4772916601 25/07/2023 Srimati Debbarma Srimati Debbarma 3001003WL034681 00458 PUNB0RRBTGB 1206 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 TR3001006010_271223APB_FTO_184368 3001006000NRG24271220231247200 1898492810 27/12/2023 BIRENDRA SARKAR BIRENDRA SARKAR 3001006WL104927 00459 ICIC00TSCBL 2968 16/03/2024 Account closed
4674 TR3001006010_271223APB_FTO_184368 3001006000NRG24271220231247201 1898492811 27/12/2023 Shantibala Sarkar Shantibala Sarkar 3001006WL104927 00459 ICIC00TSCBL 2968 16/03/2024 Account closed
4675 TR3001006001_291223FTO_185314 3001006000NRG24291220231251991 1901892017 29/12/2023 Matri Bala Das Matri Bala Das 3001006WL0105713 00458 PUNB0RRBTGB 2260 16/03/2024 Account closed
4676 TR3001006002_300324APB_FTO_217320 3001006000NRG24300320241435756 3304619853 30/03/2024 Bipul Debbarma Bipul Debbarma 3001006WL127032 00458 PUNB0RRBTGB 2200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 TR3001006001_300523APB_FTO_24763 3001006000NRG24300520230165454 2017615079 30/05/2023 MRIDUL DAS MRIDUL DAS 3001006WL013064 00458 UTBI0RRBTGB 1050 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 TR3001006009_300823APB_FTO_108743 3001006000NRG24300820230775793 5205978331 30/08/2023 NIL MANI BARMAN NIL MANI BARMAN 3001006WL053328 00458 UTBI0RRBTGB 3210 05/09/2023 Aadhaar Number not Mapped to Account Number
4679 TR3001006006_301123APB_FTO_171175 3001006000NRG24301120231176262 9619317325 30/11/2023 Anima Das Anima Das 3001006WL094270 00458 UTBI0RRBTGB 2260 17/01/2024 Aadhaar Number not Mapped to Account Number
4680 TR3001006010_310124APB_FTO_193633 3001006000NRG24310120241321186 2154340345 31/01/2024 JAGA BANDHU GIRI JAGA BANDHU GIRI 3001006WL114017 00459 ICIC00TSCBL 2120 25/03/2024 Account closed
4681 TR3001006_310523APB_FTO_27670 3001006000NRG24310520230193989 2269674651 31/05/2023 Rati Ranjan Debbarma Rati Ranjan Debbarma 3001006WL014451 00458 PUNB0RRBTGB 2600 07/06/2023 Aadhaar Number not Mapped to Account Number
4682 TR3001003_180523FTO_15010 3001003000NRG24180520230088229 1821328742 18/05/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL008503 00458 PUNB0RRBTGB 3390 24/05/2023 No Such Account
4683 TR3001003_190623APB_FTO_45102 3001003000NRG24180620230311932 2797710217 19/06/2023 Tarun Debbarma Tarun Debbarma 3001003WL020714 00459 ICIC00TSCBL 1206 28/06/2023 Account closed
4684 TR3001003_190623APB_FTO_45535 3001003000NRG24180620230312473 2797699623 19/06/2023 Sampati Debbarma Sampati Debbarma 3001003WL020790 00459 ICIC00TSCBL 2400 27/06/2023 Aadhaar Number not Mapped to Account Number
4685 TR3001003_190923APB_FTO_127742 3001003000NRG24180920230880384 5836310729 19/09/2023 Parbati Jhara Parbati Jhara 3001003WL064302 00458 PUNB0RRBTGB 1900 23/09/2023 Aadhaar Number not Mapped to Account Number
4686 TR3001003_181023APB_FTO_158813 3001003000NRG24181020231107162 7464266591 18/10/2023 Nrepen Debbarma Nrepen Debbarma 3001003WL084106 00458 PUNB0RRBTGB 2260 13/11/2023 Account closed
4687 TR3001003_200523APB_FTO_16302 3001003000NRG24190520230095044 1861908471 20/05/2023 Bhanu Debbarma Bhanu Debbarma 3001003WL008967 00458 PUNB0RRBTGB 594 25/05/2023 Account closed
4688 TR3001003_200324APB_FTO_212405 3001003000NRG24200320241409778 3304638872 20/03/2024 Utpal Munda Utpal Munda 3001003WL124790 00458 PUNB0RRBTGB 2000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 TR3001003_200423APB_FTO_2701 3001003000NRG24200420230004983 1488500044 20/04/2023 Padya Mala Debbarma Padya Mala Debbarma 3001003WL000735 00459 ICIC00TSCBL 1356 12/05/2023 Account closed
4690 TR3001003_210623APB_FTO_47278 3001003000NRG24210620230332800 2798120809 21/06/2023 Debasish Debbarma Debasish Debbarma 3001003WL021956 00458 PUNB0RRBTGB 1950 28/06/2023 A/c Blocked or Frozen
4691 TR3001003_210623APB_FTO_47814 3001003000NRG24210620230333713 2798101978 21/06/2023 Mintu Debbarma Mintu Debbarma 3001003WL022053 00459 ICIC00TSCBL 1206 28/06/2023 Account closed
4692 TR3001003_220324APB_FTO_213233 3001003000NRG24220320241414539 3304636588 22/03/2024 Brajalaxmi Debbarma Brajalaxmi Debbarma 3001003WL125202 00458 UTBI0RRBTGB 2260 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 TR3001003_280623APB_FTO_52589 3001003000NRG24230620230353593 3065294666 28/06/2023 Rajesh Debbarma Rajesh Debbarma 3001003WL023162 00458 PUNB0RRBTGB 2940 05/07/2023 Aadhaar Number not Mapped to Account Number
4694 TR3001003_230823APB_FTO_102447 3001003000NRG24230820230747585 4976211731 23/08/2023 Kabita Debarma Kabita Debarma 3001003WL050252 00459 ICIC00TSCBL 3120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 TR3001003_240823APB_FTO_102523 3001003000NRG24240820230748005 4973907353 24/08/2023 Sita Rani Debbarma Sita Rani Debbarma 3001003WL050320 00458 UTBI0RRBTGB 2000 30/08/2023 Account closed
4696 TR3001003_250324APB_FTO_213652 3001003000NRG24250320241419036 3304598152 25/03/2024 Minarani Debbarma Minarani Debbarma 3001003WL125541 00458 PUNB0RRBTGB 2000 25/04/2024 Account closed
4697 TR3001003_250523APB_FTO_19813 3001003000NRG24250520230126126 1944554175 25/05/2023 Jatana Debbarma Jatana Debbarma 3001003WL010828 00458 PUNB0RRBTGB 1760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 TR3001003_250523APB_FTO_20597 3001003000NRG24250520230131520 1980308856 25/05/2023 Biswajit Debbarma Biswajit Debbarma 3001003WL011122 00458 PUNB0RRBTGB 1000 31/05/2023 Aadhaar Number not Mapped to Account Number
4699 TR3001003_250723APB_FTO_74885 3001003000NRG24250720230568815 4006431597 25/07/2023 Anumala Deb barma Anumala Deb barma 3001003WL034815 00458 PUNB0RRBTGB 1584 29/07/2023 Account closed
4700 TR3001003_260523APB_FTO_21012 3001003000NRG24260520230132352 1977621541 26/05/2023 Sindhu Mala Debbarma Sindhu Mala Debbarma 3001003WL011205 00458 PUNB0RRBTGB 985 31/05/2023 Aadhaar Number not Mapped to Account Number
4701 TR3001006018_261223APB_FTO_183673 3001006000NRG24261220231243227 1898563468 26/12/2023 Parbati Sarkar Parbati Sarkar 3001006WL104259 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 TR3001006009_290124APB_FTO_192881 3001006000NRG24270120241314299 2157698056 29/01/2024 Anil Barman Anil Barman 3001006WL113176 00462 UCBA0000934 2070 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 TR3001006009_290124APB_FTO_192881 3001006000NRG24270120241314310 2157698058 29/01/2024 NIL MANI BARMAN NIL MANI BARMAN 3001006WL113176 00458 PUNB0RRBTGB 2070 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 TR3001006_270224APB_FTO_200352 3001006000NRG24270220241369414 3162030135 27/02/2024 Dipu Rani Debbarma Dipu Rani Debbarma 3001006WL119955 00462 UCBA0000934 624 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 TR3001006011_280224APB_FTO_200580 3001006000NRG24270220241369717 3158531706 28/02/2024 APURBA DATTA APURBA DATTA 3001006WL120018 00459 ICIC00TSCBL 3390 20/04/2024 Account closed
4706 TR3001006018_270324APB_FTO_214626 3001006000NRG24270320241427011 3294558397 27/03/2024 Sumali Debnath Sumali Debnath 3001006WL126247 00458 PUNB0RRBTGB 2730 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 TR3001006001_270324APB_FTO_214638 3001006000NRG24270320241427484 3304590127 27/03/2024 RAJKUMAR DAS RAJKUMAR DAS 3001006WL126283 00462 UCBA0000934 3390 25/04/2024 Aadhaar Number not Mapped to Account Number
4708 TR3001006001_270324APB_FTO_214638 3001006000NRG24270320241427489 3304590129 27/03/2024 MARI BALA DAS MARI BALA DAS 3001006WL126286 00458 PUNB0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 TR3001006018_270623APB_FTO_51810 3001006000NRG24270620230375312 3064725814 27/06/2023 Basana Sarkar Basana Sarkar 3001006WL024485 00458 PUNB0RRBTGB 2000 05/07/2023 Aadhaar Number not Mapped to Account Number
4710 TR3001006_270923APB_FTO_137122 3001006000NRG24270920230940744 6028973454 27/09/2023 Aparna Das Bardhan Aparna Das Bardhan 3001006WL069861 00458 PUNB0RRBTGB 1356 03/10/2023 A/c Blocked or Frozen
4711 TR3001006008_290324APB_FTO_215792 3001006000NRG24280320241430540 3304625862 29/03/2024 Mamata Karmakar Mamata Karmakar 3001006WL126584 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 TR3001006009_280324APB_FTO_215176 3001006000NRG24280320241430638 3294562199 28/03/2024 Gita Barma Gita Barma 3001006WL126596 00458 PUNB0RRBTGB 3225 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 TR3001006009_280324APB_FTO_215176 3001006000NRG24280320241430645 3294562205 28/03/2024 Archana Barman Archana Barman 3001006WL126596 00458 PUNB0RRBTGB 3225 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 TR3001006001_300623APB_FTO_54303 3001006000NRG24280620230391631 3326726725 30/06/2023 Anuradha ROY Anuradha ROY 3001006WL025213 00458 UTBI0RRBTGB 3390 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 TR3001006007_281223APB_FTO_184637 3001006000NRG24281220231247916 1902218741 28/12/2023 Shibani Garh Shibani Garh 3001006WL105024 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
4716 TR3001006009_281223APB_FTO_184711 3001006000NRG24281220231249401 1898639097 28/12/2023 Archana Barman Archana Barman 3001006WL105227 00458 PUNB0RRBTGB 2050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 TR3001006_010523APB_FTO_5604 3001006000NRG24290420230018072 1490269681 01/05/2023 BELPATI DEBBARMA BELPATI DEBBARMA 3001006WL002770 00458 UTBI0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
4718 TR3001006_290923APB_FTO_138387 3001006000NRG24290920230955941 6895304642 29/09/2023 Ram Dhan DEBBARMA Ram Dhan DEBBARMA 3001006WL071113 00462 UCBA0000934 2040 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 TR3001006017_300523APB_FTO_24436 3001006000NRG24300520230170067 2081230214 30/05/2023 SANAKA BISWAS SANAKA BISWAS 3001006WL013243 00458 UTBI0RRBTGB 410 03/06/2023 Aadhaar Number not Mapped to Account Number
4720 TR3001003_270224APB_FTO_200088 3001003000NRG24270220241367652 3162034759 27/02/2024 Utpal Munda Utpal Munda 3001003WL119685 00458 PUNB0RRBTGB 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 TR3001003_270324APB_FTO_214458 3001003000NRG24270320241425689 3294560641 27/03/2024 Hemamala Debbarma Hemamala Debbarma 3001003WL126173 00459 ICIC00TSCBL 430 25/04/2024 Account closed
4722 TR3001003_270423APB_FTO_4208 3001003000NRG24270420230013045 1490637726 27/04/2023 Manuranjan Debbarma Manuranjan Debbarma 3001003WL001920 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 TR3001003_270723FTO_76730 3001003000NRG24270720230588333 4772672493 27/07/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL0035903 00458 PUNB0RRBTGB 3390 25/08/2023 No Such Account
4724 TR3001003_270723FTO_76730 3001003000NRG24270720230588334 4772672494 27/07/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL0035903 00458 PUNB0RRBTGB 3390 25/08/2023 No Such Account
4725 TR3001003_280623APB_FTO_52582 3001003000NRG24280620230384832 3065309662 28/06/2023 Kabita Debbarma Kabita Debbarma 3001003WL024902 00415 SBIN0005591 2010 05/07/2023 Aadhaar Number not Mapped to Account Number
4726 TR3001003_280623APB_FTO_52620 3001003000NRG24280620230385986 3065310308 28/06/2023 Samarjit Debbarma Samarjit Debbarma 3001003WL024953 00459 ICIC00TSCBL 2050 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4727 TR3001003_281123APB_FTO_170490 3001003000NRG24281120231173532 9619303296 28/11/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL093646 00459 ICIC00TSCBL 3380 17/01/2024 Account closed
4728 TR3001003_290224APB_FTO_201005 3001003000NRG24290220241374143 3159468952 29/02/2024 Anjurani Debbarma Anjurani Debbarma 3001003WL120655 00458 PUNB0RRBTGB 2260 20/04/2024 Account closed
4729 TR3001003_290224APB_FTO_201005 3001003000NRG24290220241374175 3159468953 29/02/2024 Brajalaxmi Debbarma Brajalaxmi Debbarma 3001003WL120658 00458 UTBI0RRBTGB 2260 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 TR3001003_290523APB_FTO_21886 3001003000NRG24290520230144308 2001171496 29/05/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL011960 00458 PUNB0RRBTGB 1000 01/06/2023 Account closed
4731 TR3001003_290523APB_FTO_22725 3001003000NRG24290520230149235 2001169382 29/05/2023 Rita Debbarma Rita Debbarma 3001003WL012259 00458 PUNB0RRBTGB 3390 01/06/2023 Account closed
4732 TR3001003_290523APB_FTO_22725 3001003000NRG24290520230149495 2001169381 29/05/2023 Mihir Debbarma Mihir Debbarma 3001003WL012271 00458 PUNB0RRBTGB 3390 01/06/2023 Account closed
4733 TR3001003_290523APB_FTO_22544 3001003000NRG24290520230149537 1997069908 29/05/2023 Suili Debbarma Suili Debbarma 3001003WL012274 00177 IOBA0003428 800 01/06/2023 Account closed
4734 TR3001003_290523APB_FTO_22544 3001003000NRG24290520230149552 1997069909 29/05/2023 Ranjan Munda Ranjan Munda 3001003WL012274 00458 PUNB0RRBTGB 200 01/06/2023 Account closed
4735 TR3001003_300623APB_FTO_55246 3001003000NRG24300620230400344 3326807627 30/06/2023 Manimala Debbarma Manimala Debbarma 3001003WL025716 00177 IOBA0003428 1600 11/07/2023 Account closed
4736 TR3001003_010823APB_FTO_80778 3001003000NRG24300620230400807 4801872741 01/08/2023 Mani Munda Mani Munda 3001003WL025739 00458 UTBI0RRBTGB 808 25/08/2023 Account closed
4737 TR3001003_010823APB_FTO_80778 3001003000NRG24300620230400829 4801872739 01/08/2023 Hemlal Munda Hemlal Munda 3001003WL025739 00458 UTBI0RRBTGB 808 25/08/2023 Account closed
4738 TR3001003_010723APB_FTO_56321 3001003000NRG24300620230402399 3324268442 01/07/2023 Archana Debbarma Archana Debbarma 3001003WL025871 00458 PUNB0RRBTGB 1212 11/07/2023 Account closed
4739 TR3001003_300623APB_FTO_56152 3001003000NRG24300620230420324 3326806590 30/06/2023 Ranjan Debbarma Ranjan Debbarma 3001003WL026738 00459 ICIC00TSCBL 2060 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 TR3001003_310523APB_FTO_25400 3001003000NRG24310520230177101 2081221744 31/05/2023 Birsha Munda Birsha Munda 3001003WL013620 00458 PUNB0RRBTGB 780 03/06/2023 Aadhaar Number not Mapped to Account Number
4741 TR3001003_310523APB_FTO_25502 3001003000NRG24310520230177892 2081228123 31/05/2023 Bina Rani Debbarma Bina Rani Debbarma 3001003WL013652 00458 PUNB0RRBTGB 1980 03/06/2023 Aadhaar Number not Mapped to Account Number
4742 TR3001003_310723APB_FTO_79026 3001003000NRG24310720230609714 4801872365 31/07/2023 Bishnu Jhara Bishnu Jhara 3001003WL037318 00458 UTBI0RRBTGB 2010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 TR3001006001_300823APB_FTO_109729 3001006000NRG24300820230784105 5201405814 30/08/2023 Sri Subrata Biswas Sri Subrata Biswas 3001006WL054105 00462 UCBA0000934 1664 05/09/2023 Aadhaar Number not Mapped to Account Number
4744 TR3001006001_300823APB_FTO_109729 3001006000NRG24300820230784116 5201405826 30/08/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL054105 00458 PUNB0RRBTGB 1248 05/09/2023 Aadhaar Number not Mapped to Account Number
4745 TR3001006001_310523APB_FTO_27024 3001006000NRG24310520230190607 2084275155 31/05/2023 MARI BALA DAS MARI BALA DAS 3001006WL014302 00458 PUNB0RRBTGB 2100 03/06/2023 Aadhaar Number not Mapped to Account Number
4746 TR3001006005_020124APB_FTO_186791 3001006000NRG24311220231257393 1898545176 02/01/2024 Ratan Deb Ratan Deb 3001006WL106513 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
4747 TR3001003_150523APB_FTO_12410 3001003000NRG24150520230067755 1692260523 15/05/2023 Bikash Debbrama Bikash Debbrama 3001003WL006806 00458 PUNB0RRBTGB 1810 19/05/2023 Aadhaar Number not Mapped to Account Number
4748 TR3001003_150523APB_FTO_12435 3001003000NRG24150520230068613 1693438474 15/05/2023 Surendra Debbarma Surendra Debbarma 3001003WL006877 00458 PUNB0RRBTGB 1010 19/05/2023 Account closed
4749 TR3001003_150523APB_FTO_12349 3001003000NRG24150520230071598 1692260544 15/05/2023 Majirna Debbarma Majirna Debbarma 3001003WL007037 00458 PUNB0RRBTGB 1600 19/05/2023 A/c Blocked or Frozen
4750 TR3001003_150723APB_FTO_66086 3001003000NRG24150720230500536 3602516356 15/07/2023 Sudhir Debbarma Sudhir Debbarma 3001003WL030754 00459 ICIC00TSCBL 1015 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 TR3001003_160923APB_FTO_125517 3001003000NRG24150920230866368 5834996188 16/09/2023 Manjurani Debbarma Manjurani Debbarma 3001003WL062646 00458 UTBI0RRBTGB 3390 23/09/2023 Account closed
4752 TR3001003_160823APB_FTO_92213 3001003000NRG24160820230702286 4797782391 16/08/2023 Sunita Jamatiya Sunita Jamatiya 3001003WL044528 00459 ICIC00TSCBL 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 TR3001003_160923APB_FTO_125517 3001003000NRG24160920230868358 5834996238 16/09/2023 Srimati Sumita Debbarma Srimati Sumita Debbarma 3001003WL062924 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 TR3001003_170324APB_FTO_211337 3001003000NRG24170320241404540 3240224433 17/03/2024 Badrai Debbarma Badrai Debbarma 3001003WL124231 00459 ICIC00TSCBL 420 24/04/2024 Account closed
4755 TR3001003_190723APB_FTO_68954 3001003000NRG24170720230518292 3662063006 19/07/2023 Birsha Munda Birsha Munda 3001003WL031750 00458 PUNB0RRBTGB 1230 22/07/2023 Aadhaar Number not Mapped to Account Number
4756 TR3001003_180823APB_FTO_95421 3001003000NRG24170820230716552 4830526804 18/08/2023 Tarun Debbarma Tarun Debbarma 3001003WL046339 00459 ICIC00TSCBL 1284 25/08/2023 Account closed
4757 TR3001003_200723APB_FTO_70039 3001003000NRG24190720230527727 3952760888 20/07/2023 Hrishikesh Debbarma Hrishikesh Debbarma 3001003WL032335 00458 UTBI0RRBTGB 2000 28/07/2023 Participant not mapped to the product
4758 TR3001003_190723APB_FTO_69634 3001003000NRG24190720230529356 3662063722 19/07/2023 Sumita Debbarma Sumita Debbarma 3001003WL032390 00459 ICIC00TSCBL 1728 22/07/2023 Account closed
4759 TR3001003_210324APB_FTO_212821 3001003000NRG24200320241409756 3304639671 21/03/2024 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL124784 00459 ICIC00TSCBL 1025 25/04/2024 Account closed
4760 TR3001003_210324APB_FTO_212821 3001003000NRG24200320241409759 3304639669 21/03/2024 Anna Rani Debbarma Anna Rani Debbarma 3001003WL124784 00458 PUNB0RRBTGB 1025 25/04/2024 Account closed
4761 TR3001003_210623APB_FTO_47795 3001003000NRG24200620230325043 2798092183 21/06/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL021461 00458 PUNB0RRBTGB 1600 27/06/2023 Aadhaar Number not Mapped to Account Number
4762 TR3001006011_191023APB_FTO_160673 3001006000NRG24191020231122445 7415705670 19/10/2023 Minati Das Minati Das 3001006WL085557 00458 PUNB0RRBTGB 3390 11/11/2023 Account closed
4763 TR3001006_200124APB_FTO_191474 3001006000NRG24200120241303548 2139446314 20/01/2024 Shanti Rani Debbarma Jamatia Shanti Rani Debbarma Jamatia 3001006WL111710 00458 UTBI0RRBTGB 2000 25/03/2024 A/c Blocked or Frozen
4764 TR3001006006_200723APB_FTO_70656 3001006000NRG24200720230537162 3946072559 20/07/2023 SADHANA BALA DAS SADHANA BALA DAS 3001006WL032962 00458 UTBI0RRBTGB 3180 28/07/2023 Aadhaar Number not Mapped to Account Number
4765 TR3001006011_210823APB_FTO_98226 3001006000NRG24210820230726357 4910339361 21/08/2023 DILIP PAUL DILIP PAUL 3001006WL047582 00459 ICIC00TSCBL 3180 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 TR3001006018_220224APB_FTO_199090 3001006000NRG24220220241360266 3162043957 22/02/2024 Parbati Sarkar Parbati Sarkar 3001006WL118698 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 TR3001006018_220224APB_FTO_199090 3001006000NRG24220220241360279 3162043959 22/02/2024 Gopal Debnath Gopal Debnath 3001006WL118706 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar Number not Mapped to Account Number
4768 TR3001006018_250723APB_FTO_74490 3001006000NRG24240720230562175 4772916079 25/07/2023 Smt.Soudamini Debnath Smt.Soudamini Debnath 3001006WL034476 00458 PUNB0RRBTGB 2200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4769 TR3001006017_281223APB_FTO_184891 3001006000NRG24281220231250028 1898642919 28/12/2023 ALPANA HALDAR ALPANA HALDAR 3001006WL105373 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 TR3001006017_281223APB_FTO_184891 3001006000NRG24281220231250177 1898642939 28/12/2023 PHULMALA BISWAS PHULMALA BISWAS 3001006WL105421 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 TR3001006011_290224APB_FTO_200994 3001006000NRG24290220241372991 3161775344 29/02/2024 Sukumar Chandra Shil Sukumar Chandra Shil 3001006WL120573 00458 UTBI0RRBTGB 3390 20/04/2024 Account closed
4772 TR3001006_290224APB_FTO_201105 3001006000NRG24290220241374803 3158532386 29/02/2024 Dipu Rani Debbarma Dipu Rani Debbarma 3001006WL120714 00462 UCBA0000934 1435 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 TR3001006_300324APB_FTO_217113 3001006000NRG24300320241435996 3304622496 30/03/2024 Pradip Debbarma Pradip Debbarma 3001006WL127045 00462 UCBA0000934 2050 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 TR3001006_300523APB_FTO_23873 3001006000NRG24300520230163750 2017618277 30/05/2023 Nitish Debbarma Nitish Debbarma 3001006WL012963 00458 PUNB0RRBTGB 800 01/06/2023 Aadhaar Number not Mapped to Account Number
4775 TR3001006_300623APB_FTO_55000 3001006000NRG24300620230406191 3325900316 30/06/2023 Satyapati Debbarma Satyapati Debbarma 3001006WL026079 00458 PUNB0RRBTGB 1656 11/07/2023 Aadhaar Number not Mapped to Account Number
4776 TR3001006002_310723APB_FTO_79227 3001006000NRG24310720230612941 4800161132 31/07/2023 SANDHYA RANI DEBBARMA SANDHYA RANI DEBBARMA 3001006WL037487 00458 PUNB0RRBTGB 2200 25/08/2023 Aadhaar Number not Mapped to Account Number
4777 TR3001007_020224APB_FTO_194129 3001007000NRG24010220241323430 2154349465 02/02/2024 Gahur Debbarma Gahur Debbarma 3001007WL114279 00458 PUNB0RRBTGB 2060 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 TR3001007_010224APB_FTO_194069 3001007000NRG24010220241324229 2154339613 01/02/2024 Dhani Kumari Jamatia Dhani Kumari Jamatia 3001007WL114336 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 TR3001007023_011123APB_FTO_162645 3001007000NRG24011120231133403 7464270166 01/11/2023 Tapan Shukla Das Tapan Shukla Das 3001007WL087025 00458 PUNB0RRBTGB 840 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 TR3001007023_011123APB_FTO_162645 3001007000NRG24011120231133441 7464270141 01/11/2023 Anima Das Anima Das 3001007WL087025 00662 BDBL0001268 630 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 TR3001007_020823APB_FTO_82758 3001007000NRG24020820230636484 4797769546 02/08/2023 Surya hari Jamatia Surya hari Jamatia 3001007WL039021 00458 PUNB0RRBTGB 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 TR3001007_020823APB_FTO_82758 3001007000NRG24020820230636487 4797769497 02/08/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL039021 00458 PUNB0RRBTGB 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
4783 TR3001007_031023APB_FTO_141643 3001007000NRG24031020230986198 7377512449 03/10/2023 Gajendra Kanya Jamatia Gajendra Kanya Jamatia 3001007WL073898 00458 UTBI0RRBTGB 1640 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 TR3001007_031023APB_FTO_141643 3001007000NRG24031020230986218 7377512464 03/10/2023 Chemrangti jamatia Chemrangti jamatia 3001007WL073898 00415 SBIN0006092 1640 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 TR3001007_031023APB_FTO_142711 3001007000NRG24031020230990705 7377774337 03/10/2023 Bikramjit Jamatia Bikramjit Jamatia 3001007WL074276 00415 SBIN0006092 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 TR3001007_031023APB_FTO_142711 3001007000NRG24031020230991012 7377774351 03/10/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL074330 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 TR3001006018_250723APB_FTO_74490 3001006000NRG24240720230562177 4772916102 25/07/2023 Shafali Debnath Shafali Debnath 3001006WL034476 00458 UTBI0RRBTGB 2200 23/08/2023 A/c Blocked or Frozen
4788 TR3001006_260723APB_FTO_75813 3001006000NRG24250720230568167 4006428536 26/07/2023 ARRIND DEBBARMA ARRIND DEBBARMA 3001006WL034792 00462 UCBA0000934 1520 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 TR3001006018_250723APB_FTO_74477 3001006000NRG24250720230570434 4772924491 25/07/2023 Basana Sarkar Basana Sarkar 3001006WL034893 00458 PUNB0RRBTGB 2520 25/08/2023 Aadhaar Number not Mapped to Account Number
4790 TR3001006018_250723APB_FTO_74477 3001006000NRG24250720230570452 4772924487 25/07/2023 Sushil Biswas Sushil Biswas 3001006WL034893 00458 UTBI0RRBTGB 2520 25/08/2023 Aadhaar Number not Mapped to Account Number
4791 TR3001006010_260423APB_FTO_3744 3001006000NRG24260420230010361 1488595297 26/04/2023 PARIMAL BISWAS PARIMAL BISWAS 3001006WL001510 00462 UCBA0000934 3180 12/05/2023 Account closed
4792 TR3001006006_261223APB_FTO_183690 3001006000NRG24261220231243428 1898496435 26/12/2023 Namita Sarkar Namita Sarkar 3001006WL104320 00662 BDBL0001268 2030 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 TR3001006011_270623APB_FTO_52164 3001006000NRG24270620230380062 27/06/2023 DIPENDRA DAS DIPENDRA DAS 3001006WL024718 00462 UCBA0000934 2120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 TR3001006002_270923APB_FTO_136868 3001006000NRG24270920230940560 6028981814 27/09/2023 Anima Das Deb Anima Das Deb 3001006WL069812 00662 BDBL0001265 3390 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4795 TR3001006005_280823APB_FTO_105273 3001006000NRG24280820230760774 5076902886 28/08/2023 PURNIMA DEB NATH PAUL PURNIMA DEB NATH PAUL 3001006WL051942 00462 UCBA0000934 2160 02/09/2023 Aadhaar Number not Mapped to Account Number
4796 TR3001006006_290224APB_FTO_201026 3001006000NRG24290220241374204 3159470207 29/02/2024 Maya Rani Das Maya Rani Das 3001006WL120660 00458 PUNB0RRBTGB 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 TR3001006006_290224APB_FTO_201026 3001006000NRG24290220241374210 3159470230 29/02/2024 Shipra Debnath Shipra Debnath 3001006WL120660 00354 PUNB0026520 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 TR3001006009_290923APB_FTO_138629 3001006000NRG24290920230956274 6895341813 29/09/2023 Gita Barma Gita Barma 3001006WL071146 00458 PUNB0RRBTGB 3195 01/11/2023 Aadhaar Number not Mapped to Account Number
4799 TR3001006007_301223APB_FTO_185519 3001006000NRG24301220231253401 1898620912 30/12/2023 Daya Maye Roy Daya Maye Roy 3001006WL105940 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
4800 TR3001007_010623APB_FTO_28106 3001007000NRG24010620230196190 2269678958 01/06/2023 Larish Debbarma Larish Debbarma 3001007WL014562 00458 PUNB0RRBTGB 1015 07/06/2023 Aadhaar Number not Mapped to Account Number
4801 TR3001003_200723APB_FTO_70223 3001003000NRG24200720230534685 3946073289 20/07/2023 Smriti Rani Debbarma Smriti Rani Debbarma 3001003WL032802 00462 UCBA0000934 2255 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 TR3001003_210224APB_FTO_198896 3001003000NRG24210220241358922 3544580566 21/02/2024 Mintu Debbarma Mintu Debbarma 3001003WL118425 00415 SBIN0005591 3390 03/05/2024 Account closed
4803 TR3001003_220324APB_FTO_213417 3001003000NRG24210320241414351 3304636956 22/03/2024 Rajesh Kumar Debbarma Rajesh Kumar Debbarma 3001003WL125170 00458 PUNB0RRBTGB 452 25/04/2024 Account closed
4804 TR3001003_210923APB_FTO_130584 3001003000NRG24210920230899466 5876557501 21/09/2023 Rita Debbarma Rita Debbarma 3001003WL066126 00415 SBIN0005591 2000 26/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4805 TR3001003_211223APB_FTO_181839 3001003000NRG24211220231230684 1902203026 21/12/2023 Bijesh Debbarma Bijesh Debbarma 3001003WL102441 00458 PUNB0RRBTGB 2100 16/03/2024 Participant not mapped to the product
4806 TR3001003_211223APB_FTO_181839 3001003000NRG24211220231230690 1902203052 21/12/2023 Braja Kumar Debbarma Braja Kumar Debbarma 3001003WL102441 00415 SBIN0005591 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 TR3001003_240423APB_FTO_3231 3001003000NRG24240420230007819 1488602404 24/04/2023 Milan Debbarma Milan Debbarma 3001003WL001131 00459 ICIC00TSCBL 2260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 TR3001003_211123APB_FTO_167973 3001003000NRG24211120231162803 9619387699 21/11/2023 Shibani Debbarma Shibani Debbarma 3001003WL091752 00415 SBIN0005591 2544 17/01/2024 Account closed
4809 TR3001003_220523APB_FTO_17644 3001003000NRG24220520230108606 1877481184 22/05/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL009870 00459 ICIC00TSCBL 1000 26/05/2023 Account closed
4810 TR3001003_220823APB_FTO_100144 3001003000NRG24220820230738676 4911034762 22/08/2023 Bina Rani Debbarma Bina Rani Debbarma 3001003WL049028 00458 PUNB0RRBTGB 1330 28/08/2023 Aadhaar Number not Mapped to Account Number
4811 TR3001003_220923APB_FTO_131952 3001003000NRG24220920230908489 5961558382 22/09/2023 Nilima Debbarma Nilima Debbarma 3001003WL066892 00458 UTBI0RRBTGB 452 30/09/2023 Account closed
4812 TR3001003_230523APB_FTO_17806 3001003000NRG24230520230109854 1877479947 23/05/2023 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL009969 00458 PUNB0RRBTGB 1648 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 TR3001003_230723APB_FTO_72329 3001003000NRG24230720230551307 4774467034 23/07/2023 Shrimati Debbarma Shrimati Debbarma 3001003WL033858 00458 UTBI0RRBTGB 2060 25/08/2023 Account closed
4814 TR3001003_240723FTO_72901 3001003000NRG24240720230557034 4774459992 24/07/2023 Karna Munda Karna Munda 3001003WL0034208 00458 PUNB0RRBTGB 995 25/08/2023 Account closed
4815 TR3001003_240723FTO_72901 3001003000NRG24240720230557038 4774459995 24/07/2023 Daya Charan Debbarma Daya Charan Debbarma 3001003WL0034208 00458 UTBI0RRBTGB 3390 25/08/2023 Account closed
4816 TR3001003_240723FTO_72901 3001003000NRG24240720230557039 4774459993 24/07/2023 Karna Munda Karna Munda 3001003WL0034208 00458 PUNB0RRBTGB 197 25/08/2023 Account closed
4817 TR3001003_250923APB_FTO_133245 3001003000NRG24240920230915151 5961559681 25/09/2023 Dijendra Munda Dijendra Munda 3001003WL067469 00459 UTIB0CCH274 1005 30/09/2023 Account closed
4818 TR3001003_250923APB_FTO_133245 3001003000NRG24240920230915159 5961559702 25/09/2023 Birsha Munda Birsha Munda 3001003WL067469 00458 PUNB0RRBTGB 1005 30/09/2023 Aadhaar Number not Mapped to Account Number
4819 TR3001003_250723APB_FTO_73929 3001003000NRG24250720230566311 4772925727 25/07/2023 Upen Munda Upen Munda 3001003WL034714 00459 ICIC00TSCBL 1791 25/08/2023 Account closed
4820 TR3001003_250823APB_FTO_103657 3001003000NRG24250820230752457 5083327543 25/08/2023 Utpal Debbarm Utpal Debbarm 3001003WL050832 00458 UTBI0RRBTGB 1800 02/09/2023 Account closed
4821 TR3001003_260224APB_FTO_199639 3001003000NRG24260220241364556 3162040639 26/02/2024 Amendra Debbarma Amendra Debbarma 3001003WL119281 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 TR3001003_280623APB_FTO_52525 3001003000NRG24270620230383928 3064730608 28/06/2023 Sarika Debbarma Sarika Debbarma 3001003WL024869 00458 PUNB0RRBTGB 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 TR3001003_280623APB_FTO_52525 3001003000NRG24270620230383930 3064730607 28/06/2023 Sarika Debbarma Sarika Debbarma 3001003WL024869 00458 PUNB0RRBTGB 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 TR3001003_270723APB_FTO_77246 3001003000NRG24270720230589916 4773317310 27/07/2023 Pijush Debbarma Pijush Debbarma 3001003WL035988 00458 UTBI0RRBTGB 2376 25/08/2023 Account closed
4825 TR3001003_290823APB_FTO_106577 3001003000NRG24290820230766887 5079158910 29/08/2023 Mangati Debbarma Mangati Debbarma 3001003WL052509 00458 UTBI0RRBTGB 2000 02/09/2023 Aadhaar Number not Mapped to Account Number
4826 TR3001003_300523APB_FTO_24000 3001003000NRG24300520230165407 2017614904 30/05/2023 Sentu Debbarma Sentu Debbarma 3001003WL013056 00458 PUNB0RRBTGB 1065 01/06/2023 Account closed
4827 TR3001003_300623APB_FTO_56073 3001003000NRG24300620230419388 3326803168 30/06/2023 Rina Debbarma Rina Debbarma 3001003WL026697 00458 PUNB0RRBTGB 2000 11/07/2023 Account closed
4828 TR3001003_010823APB_FTO_80734 3001003000NRG24300720230601696 4800493294 01/08/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL036684 00458 PUNB0RRBTGB 2255 25/08/2023 Aadhaar Number not Mapped to Account Number
4829 TR3001003_310523APB_FTO_25396 3001003000NRG24310520230177218 2081223143 31/05/2023 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL013628 00459 ICIC00TSCBL 1005 03/06/2023 Account closed
4830 TR3001003_010623APB_FTO_27802 3001003000NRG24310520230194268 2269669547 01/06/2023 Runamal Debbarma Runamal Debbarma 3001003WL014464 00459 ICIC00TSCBL 900 07/06/2023 Account closed
4831 TR3001004_200124APB_FTO_191541 3001004000NRG24200120241304273 2150642941 20/01/2024 Satya Ranjan Paul Satya Ranjan Paul 3001004WL111799 00462 UCBA0003147 226 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 TR3001003_250523APB_FTO_19688 3001003000NRG24250520230125292 1944555783 25/05/2023 Shibani Debbarma Shibani Debbarma 3001003WL010772 00459 ICIC00TSCBL 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 TR3001003_250923APB_FTO_133211 3001003000NRG24250920230917047 5961575360 25/09/2023 Harendra Debbarma Harendra Debbarma 3001003WL067636 00459 ICIC00TSCBL 2060 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 TR3001003_250923APB_FTO_133211 3001003000NRG24250920230917072 5961575383 25/09/2023 Laxiswari Debbarma Laxiswari Debbarma 3001003WL067636 00458 UTBI0RRBTGB 2060 30/09/2023 Account closed
4835 TR3001003_250923APB_FTO_134360 3001003000NRG24250920230925393 5961287889 25/09/2023 Kabita Debarma Kabita Debarma 3001003WL068322 00458 PUNB0RRBTGB 3075 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 TR3001003_280623APB_FTO_52510 3001003000NRG24270620230383993 3065310343 28/06/2023 Pramila Debbarma Pramila Debbarma 3001003WL024872 00458 PUNB0RRBTGB 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 TR3001003_290523APB_FTO_22781 3001003000NRG24280520230142883 2001161590 29/05/2023 Rajesh Debbarma Rajesh Debbarma 3001003WL011819 00458 PUNB0RRBTGB 1600 01/06/2023 Aadhaar Number not Mapped to Account Number
4838 TR3001003_280623APB_FTO_52834 3001003000NRG24280620230387091 3065304241 28/06/2023 Sakhaiti Debbarma Sakhaiti Debbarma 3001003WL024998 00458 PUNB0RRBTGB 2060 05/07/2023 Account closed
4839 TR3001003_291223APB_FTO_185084 3001003000NRG24281220231249780 1898640168 29/12/2023 Karna Debbarma Karna Debbarma 3001003WL105286 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
4840 TR3001003_291223APB_FTO_185084 3001003000NRG24281220231249788 1898640173 29/12/2023 Rajkanya Debbarma Rajkanya Debbarma 3001003WL105286 00458 PUNB0RRBTGB 2100 16/03/2024 Account closed
4841 TR3001003_300523APB_FTO_23574 3001003000NRG24290520230158987 2017620411 30/05/2023 Eman Debbarma Eman Debbarma 3001003WL012686 00458 PUNB0RRBTGB 2050 01/06/2023 Account closed
4842 TR3001003_040723FTO_58967 3001003000NRG24290620230396716 3375733983 04/07/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL0025500 00458 UTBI0RRBTGB 3390 13/07/2023 No Such Account
4843 TR3001003_040723FTO_58967 3001003000NRG24290620230396718 3375733984 04/07/2023 Kanchanmala Debbarma Kanchanmala Debbarma 3001003WL0025500 00458 UTBI0RRBTGB 3390 13/07/2023 No Such Account
4844 TR3001003_290823APB_FTO_106671 3001003000NRG24290820230767887 5079166263 29/08/2023 Swarnalata Debbarma Swarnalata Debbarma 3001003WL052634 00458 PUNB0RRBTGB 2400 02/09/2023 Account closed
4845 TR3001003_300523APB_FTO_24779 3001003000NRG24300520230172467 2017618015 30/05/2023 Khumber Debbarma Khumber Debbarma 3001003WL013389 00458 PUNB0RRBTGB 1800 01/06/2023 Account closed
4846 TR3001003_310523APB_FTO_27086 3001003000NRG24310520230180034 2081222123 31/05/2023 Derensi Debbarma Derensi Debbarma 3001003WL013808 00459 ICIC00TSCBL 2112 03/06/2023 Account closed
4847 TR3001007_010623APB_FTO_27955 3001007000NRG24010620230196213 2266111694 01/06/2023 Sumala Debbarma Sumala Debbarma 3001007WL014563 00458 PUNB0RRBTGB 1030 07/06/2023 Aadhaar Number not Mapped to Account Number
4848 TR3001007_011223APB_FTO_172020 3001007000NRG24011220231179956 1099981537 01/12/2023 TANABI DEBBARMA TANABI DEBBARMA 3001007WL094712 00458 PUNB0RRBTGB 2060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 TR3001007_030124APB_FTO_187348 3001007000NRG24020120241262935 1898540586 03/01/2024 Mallika Jamatia Mallika Jamatia 3001007WL107338 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 TR3001007_020623APB_FTO_30158 3001007000NRG24020620230206607 2313681160 02/06/2023 Prity Lata Jamatia Prity Lata Jamatia 3001007WL015103 00458 UTBI0RRBTGB 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 TR3001007_030224APB_FTO_194451 3001007000NRG24030220241326509 2157700055 03/02/2024 Laxmi Charan Debbarma Laxmi Charan Debbarma 3001007WL114627 00458 PUNB0RRBTGB 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 TR3001007_030224APB_FTO_194451 3001007000NRG24030220241326525 2157700029 03/02/2024 Moushumi Debbarma Moushumi Debbarma 3001007WL114627 00458 UTBI0RRBTGB 2120 25/03/2024 Aadhaar Number not Mapped to Account Number
4853 TR3001007_031023APB_FTO_142711 3001007000NRG24031020230991018 7377774305 03/10/2023 Mallika Jamatia Mallika Jamatia 3001007WL074333 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 TR3001007_031023APB_FTO_142711 3001007000NRG24031020230991475 7377774270 03/10/2023 Ezit Jamatia Ezit Jamatia 3001007WL074389 00415 SBIN0006092 2260 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4855 TR3001007_031023APB_FTO_142711 3001007000NRG24031020230991642 7377774354 03/10/2023 RajKumar Jamatia RajKumar Jamatia 3001007WL074410 00458 UTBI0RRBTGB 2260 10/11/2023 Aadhaar Number not Mapped to Account Number
4856 TR3001007_031023APB_FTO_142711 3001007000NRG24031020230992023 7377774273 03/10/2023 Rupjen Jamatia Rupjen Jamatia 3001007WL074475 00415 SBIN0006092 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 TR3001007_040823APB_FTO_84867 3001007000NRG24040820230652605 4799340057 04/08/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL040246 00458 PUNB0RRBTGB 3045 25/08/2023 A/c Blocked or Frozen
4858 TR3001007_050224APB_FTO_194873 3001007000NRG24050220241329463 2154350812 05/02/2024 Ashmi Jamatia Ashmi Jamatia 3001007WL114954 00458 PUNB0RRBTGB 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 TR3001007_070623APB_FTO_35085 3001007000NRG24060620230228230 2403717334 07/06/2023 Malina Ghosh Malina Ghosh 3001007WL016400 00458 UTBI0RRBTGB 3390 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 TR3001007_070823APB_FTO_86276 3001007000NRG24070820230663684 4797531047 07/08/2023 Amit Jamatia Amit Jamatia 3001007WL041164 00415 SBIN0006092 800 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4861 TR3001007_070823APB_FTO_86276 3001007000NRG24070820230663688 4797531043 07/08/2023 Bhagyadan Jamatia Bhagyadan Jamatia 3001007WL041164 00415 SBIN0006092 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 TR3001007_070823APB_FTO_86306 3001007000NRG24070820230664003 4797531117 07/08/2023 Babina Jamatia Babina Jamatia 3001007WL041170 00415 SBIN0006092 800 25/08/2023 Aadhaar Number not Mapped to Account Number
4863 TR3001007_071123APB_FTO_163586 3001007000NRG24071120231139032 8010750587 07/11/2023 Mildress Jamatia Mildress Jamatia 3001007WL087815 00458 PUNB0RRBTGB 3616 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 TR3001007_071123APB_FTO_163586 3001007000NRG24071120231139034 8010750604 07/11/2023 Rupjen Jamatia Rupjen Jamatia 3001007WL087817 00415 SBIN0006092 3616 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 TR3001007_071123APB_FTO_163586 3001007000NRG24071120231139035 8010750606 07/11/2023 Bikramjit Jamatia Bikramjit Jamatia 3001007WL087818 00415 SBIN0006092 3616 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 TR3001007_071123APB_FTO_163586 3001007000NRG24071120231139164 8010750592 07/11/2023 RajKumar Jamatia RajKumar Jamatia 3001007WL087839 00458 UTBI0RRBTGB 3616 25/11/2023 Aadhaar Number not Mapped to Account Number
4867 TR3001007_080923APB_FTO_118067 3001007000NRG24080920230824515 5676162948 08/09/2023 Soma Majumdar Soma Majumdar 3001007WL058771 00459 ICIC00TSCBL 1050 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 TR3001007_081123APB_FTO_163747 3001007000NRG24081120231139722 8010749524 08/11/2023 Prem mala Debbarma Prem mala Debbarma 3001007WL087917 00458 PUNB0RRBTGB 3390 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 TR3001007_090124APB_FTO_188888 3001007000NRG24090120241277574 1902175529 09/01/2024 Mallika Jamatia Mallika Jamatia 3001007WL109036 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 TR3001007_110923APB_FTO_120046 3001007000NRG24110920230836344 5676165739 11/09/2023 Rabarung Debbarma Rabarung Debbarma 3001007WL060076 00458 UTBI0RRBTGB 1872 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 TR3001007_111023APB_FTO_152231 3001007000NRG24111020231058833 7377715276 11/10/2023 Indra Rani Jamatia Indra Rani Jamatia 3001007WL079922 00459 ICIC00TSCBL 2000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 TR3001003_170723APB_FTO_68178 3001003000NRG24170720230518165 3661971664 17/07/2023 Rajesh Kumar Debbarma Rajesh Kumar Debbarma 3001003WL031747 00458 UTBI0RRBTGB 2520 22/07/2023 Account closed
4873 TR3001003_180423APB_FTO_2104 3001003000NRG24180420230002652 1488493263 18/04/2023 Gobinda Debbarma Gobinda Debbarma 3001003WL000357 00459 ICIC00TSCBL 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
4874 TR3001003_190623APB_FTO_45125 3001003000NRG24180620230311882 2797698543 19/06/2023 Biswajit Debbarma Biswajit Debbarma 3001003WL020713 00458 PUNB0RRBTGB 1005 27/06/2023 Aadhaar Number not Mapped to Account Number
4875 TR3001003_190523APB_FTO_15904 3001003000NRG24190520230094485 1858080150 19/05/2023 Rajesh Debbarma Rajesh Debbarma 3001003WL008944 00458 PUNB0RRBTGB 1470 25/05/2023 Aadhaar Number not Mapped to Account Number
4876 TR3001003_190723APB_FTO_69996 3001003000NRG24190720230532222 3952593578 19/07/2023 Rina Debbarma Rina Debbarma 3001003WL032499 00459 ICIC00TSCBL 2000 28/07/2023 Account closed
4877 TR3001003_200923APB_FTO_129188 3001003000NRG24200920230892050 5874999938 20/09/2023 Amendra Debbarma Amendra Debbarma 3001003WL065469 00458 PUNB0RRBTGB 3390 26/09/2023 Aadhaar Number not Mapped to Account Number
4878 TR3001003_220523APB_FTO_17212 3001003000NRG24220520230105239 1856415082 22/05/2023 Sakhaiti Debbarma Sakhaiti Debbarma 3001003WL009663 00459 ICIC00TSCBL 2070 25/05/2023 Account closed
4879 TR3001003_220623APB_FTO_48951 3001003000NRG24220620230346781 22/06/2023 Ashim Debbrma Ashim Debbrma 3001003WL022706 00458 UTBI0RRBTGB 1845 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 TR3001003_220923APB_FTO_132935 3001003000NRG24220920230913865 5961575410 22/09/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001003WL067348 00458 UTBI0RRBTGB 3030 30/09/2023 Account closed
4881 TR3001003_230523APB_FTO_18067 3001003000NRG24230520230112106 1879405003 23/05/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL010060 00458 PUNB0RRBTGB 1970 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 TR3001003_230523APB_FTO_18067 3001003000NRG24230520230112114 1879404976 23/05/2023 Sitarani Debbarma Sitarani Debbarma 3001003WL010060 00459 ICIC00TSCBL 1970 26/05/2023 Account closed
4883 TR3001003_230523APB_FTO_18067 3001003000NRG24230520230112136 1879404998 23/05/2023 Ranjan Munda Ranjan Munda 3001003WL010060 00458 PUNB0RRBTGB 1970 26/05/2023 Account closed
4884 TR3001006_240823APB_FTO_102615 3001006000NRG24240820230748093 4971725009 24/08/2023 Swapan Debbarma Swapan Debbarma 3001006WL050343 00462 UCBA0000934 3390 30/08/2023 Aadhaar Number not Mapped to Account Number
4885 TR3001006010_261223APB_FTO_183533 3001006000NRG24261220231242938 1898551897 26/12/2023 Parimal Biswas Parimal Biswas 3001006WL104192 00458 PUNB0RRBTGB 2020 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 TR3001006010_261223APB_FTO_183533 3001006000NRG24261220231242940 1898551886 26/12/2023 Mamata Sarkar Giri Mamata Sarkar Giri 3001006WL104192 00462 UCBA0000934 2020 16/03/2024 Account closed
4887 TR3001006010_261223APB_FTO_183533 3001006000NRG24261220231242956 1898551888 26/12/2023 Bulti Shil Bulti Shil 3001006WL104192 00462 UCBA0000934 2020 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 TR3001006006_270224APB_FTO_200197 3001006000NRG24270220241368399 3162030474 27/02/2024 SADHANA BALA DAS SADHANA BALA DAS 3001006WL119806 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 TR3001006018_270324APB_FTO_214633 3001006000NRG24270320241427457 3290725296 27/03/2024 Sri Sanjit Sarkar Sri Sanjit Sarkar 3001006WL126279 00458 UTBI0RRBTGB 1320 25/04/2024 Aadhaar Number not Mapped to Account Number
4890 TR3001006_270623APB_FTO_51603 3001006000NRG24270620230373881 27/06/2023 MS HARIJUK DEBBARMA MS HARIJUK DEBBARMA 3001006WL024404 00458 PUNB0RRBTGB 1800 04/07/2023 Aadhaar Number not Mapped to Account Number
4891 TR3001006011_270923APB_FTO_136842 3001006000NRG24270920230941704 6028978225 27/09/2023 Minati Das Minati Das 3001006WL069997 00462 UCBA0000934 3390 03/10/2023 Account closed
4892 TR3001006011_280423APB_FTO_4741 3001006000NRG24280420230015204 1490640982 28/04/2023 CHINU SHIL CHINU SHIL 3001006WL002231 00459 ICIC00TSCBL 1990 12/05/2023 Account closed
4893 TR3001006_281223APB_FTO_184945 3001006000NRG24281220231250490 1898633298 28/12/2023 Pradip Debbarma Pradip Debbarma 3001006WL105457 00462 UCBA0000934 2060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 TR3001006011_290224APB_FTO_200971 3001006000NRG24290220241372407 3162045648 29/02/2024 BENU BHUSHAN CHANDA BENU BHUSHAN CHANDA 3001006WL120444 00462 UCBA0000934 3390 20/04/2024 Account closed
4895 TR3001006018_300523APB_FTO_25006 3001006000NRG24300520230173166 2017603792 30/05/2023 Bina Rani Debnath Bina Rani Debnath 3001006WL013418 00458 PUNB0RRBTGB 1060 01/06/2023 Aadhaar Number not Mapped to Account Number
4896 TR3001006_300523APB_FTO_25011 3001006000NRG24300520230173687 2019567069 30/05/2023 Pradip Debbarma Pradip Debbarma 3001006WL013443 00462 UCBA0000934 1890 01/06/2023 Aadhaar Number not Mapped to Account Number
4897 TR3001006_300623APB_FTO_55096 3001006000NRG24300620230408054 3326719030 30/06/2023 Mangalakhi Debbarma Mangalakhi Debbarma 3001006WL026172 00458 PUNB0RRBTGB 3390 11/07/2023 Aadhaar Number not Mapped to Account Number
4898 TR3001006010_301223APB_FTO_186088 3001006000NRG24301220231256371 1898488478 30/12/2023 JAGA BANDHU GIRI JAGA BANDHU GIRI 3001006WL106344 00459 ICIC00TSCBL 2030 16/03/2024 Account closed
4899 TR3001007023_010224APB_FTO_194080 3001007000NRG24010220241324284 2154338167 01/02/2024 Tilaka Sarkar Tilaka Sarkar 3001007WL114339 00458 PUNB0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 TR3001007023_010224APB_FTO_194080 3001007000NRG24010220241324309 2154338158 01/02/2024 Dali Rani Shil Biswas Dali Rani Shil Biswas 3001007WL114339 00662 BDBL0001268 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 TR3001007_020623APB_FTO_30388 3001007000NRG24010620230201030 2313683830 02/06/2023 Debgandha Jamatia Debgandha Jamatia 3001007WL014794 00415 SBIN0006092 2800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 TR3001007_020823APB_FTO_82798 3001007000NRG24020820230637319 4797770276 02/08/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL039063 00415 SBIN0017393 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
4903 TR3001007_030623APB_FTO_31206 3001007000NRG24030620230211400 2312848960 03/06/2023 Bhakta Ning Rupini Bhakta Ning Rupini 3001007WL015361 00354 PUNB0026520 414 08/06/2023 Account closed
4904 TR3001007_040823APB_FTO_84890 3001007000NRG24040820230652535 4797723084 04/08/2023 Niranjan Kanya Jamatia Niranjan Kanya Jamatia 3001007WL040244 00415 SBIN0006092 2090 25/08/2023 Aadhaar Number not Mapped to Account Number
4905 TR3001003_270623APB_FTO_51113 3001003000NRG24240620230361490 27/06/2023 Shilata Debbarma Shilata Debbarma 3001003WL023559 00458 PUNB0RRBTGB 2100 04/07/2023 A/c Blocked or Frozen
4906 TR3001003_250124APB_FTO_192332 3001003000NRG24250120241311056 2139432842 25/01/2024 Kajal Debbarma Kajal Debbarma 3001003WL112788 00458 UTBI0RRBTGB 2200 25/03/2024 Account closed
4907 TR3001003_250324APB_FTO_213651 3001003000NRG24250320241419102 3304597958 25/03/2024 Surjapati Debbarma Surjapati Debbarma 3001003WL125542 00458 PUNB0RRBTGB 1206 25/04/2024 Account closed
4908 TR3001003_250523FTO_20596 3001003000NRG24250520230131529 1977508312 25/05/2023 Vidya Laxmi Debbarma Vidya Laxmi Debbarma 3001003WL011122 00458 PUNB0RRBTGB 800 31/05/2023 No Such Account
4909 TR3001003_270623APB_FTO_51500 3001003000NRG24250620230364145 27/06/2023 Ranjan Munda Ranjan Munda 3001003WL023708 00458 UTBI0RRBTGB 1200 04/07/2023 Account closed
4910 TR3001003_260623APB_FTO_50957 3001003000NRG24250620230364351 26/06/2023 Sammala Debbarma Sammala Debbarma 3001003WL023713 00458 UTBI0RRBTGB 2050 04/07/2023 Account closed
4911 TR3001003_250723APB_FTO_73821 3001003000NRG24250720230564928 4772921510 25/07/2023 Mintu Debbarma Mintu Debbarma 3001003WL034652 00458 PUNB0RRBTGB 2412 25/08/2023 Account closed
4912 TR3001003_250923APB_FTO_133252 3001003000NRG24250920230917391 5961296937 25/09/2023 Samarjit Debbarma Samarjit Debbarma 3001003WL067677 00459 ICIC00TSCBL 2000 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4913 TR3001003_260623FTO_50931 3001003000NRG24260620230364955 26/06/2023 Mamuli Debbarma Mamuli Debbarma 3001003WL023767 00458 PUNB0RRBTGB 808 04/07/2023 No Such Account
4914 TR3001003_260723APB_FTO_75877 3001003000NRG24260720230581019 4774352784 26/07/2023 Chandra Mala Debbarma Chandra Mala Debbarma 3001003WL035460 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
4915 TR3001003_270423APB_FTO_4141 3001003000NRG24270420230012695 1490637472 27/04/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL001890 00458 UTBI0RRBTGB 1025 12/05/2023 Account closed
4916 TR3001003_290523APB_FTO_22773 3001003000NRG24270520230142423 2001168480 29/05/2023 Rajendra Debbarma Rajendra Debbarma 3001003WL011800 00458 UTBI0RRBTGB 1400 01/06/2023 Aadhaar Number not Mapped to Account Number
4917 TR3001006003_260224APB_FTO_199787 3001006000NRG24260220241365846 3162042446 26/02/2024 Shipra Dey Shipra Dey 3001006WL119440 00462 UCBA0000934 2160 20/04/2024 Aadhaar Number not Mapped to Account Number
4918 TR3001006001_260324APB_FTO_213912 3001006000NRG24260320241421671 3304589271 26/03/2024 DIPTI RANI DEBROY DIPTI RANI DEBROY 3001006WL125834 00458 PUNB0RRBTGB 678 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 TR3001006009_270623APB_FTO_51377 3001006000NRG24260620230366487 27/06/2023 Gita Barma Gita Barma 3001006WL023873 00458 UTBI0RRBTGB 3225 04/07/2023 Aadhaar Number not Mapped to Account Number
4920 TR3001006009_270623APB_FTO_51377 3001006000NRG24260620230366498 27/06/2023 Archna Barman Archna Barman 3001006WL023873 00458 UTBI0RRBTGB 3225 04/07/2023 Aadhaar Number not Mapped to Account Number
4921 TR3001006018_261223APB_FTO_183622 3001006000NRG24261220231243163 1898563433 26/12/2023 Bina Rani Debnath Bina Rani Debnath 3001006WL104232 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 TR3001006018_261223APB_FTO_183622 3001006000NRG24261220231243179 1898563449 26/12/2023 Helan Bala Sarkar Helan Bala Sarkar 3001006WL104238 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 TR3001006006_261223APB_FTO_183671 3001006000NRG24261220231243284 1898492578 26/12/2023 MUKUNDA CHANDRA DAS MUKUNDA CHANDRA DAS 3001006WL104286 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 TR3001006006_261223APB_FTO_183671 3001006000NRG24261220231243285 1898492557 26/12/2023 Anna bala Das Anna bala Das 3001006WL104286 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 TR3001006002_270923APB_FTO_136825 3001006000NRG24270920230940375 6028979534 27/09/2023 GOURANGA DAS GOURANGA DAS 3001006WL069770 00458 UTBI0RRBTGB 3390 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 TR3001006_270923APB_FTO_137140 3001006000NRG24270920230945321 6028972635 27/09/2023 DIPTI RANI DEBROY DIPTI RANI DEBROY 3001006WL070269 00458 UTBI0RRBTGB 2080 03/10/2023 Aadhaar Number not Mapped to Account Number
4927 TR3001006018_271223APB_FTO_183864 3001006000NRG24271220231244220 1898566047 27/12/2023 Sipra Das Sipra Das 3001006WL104457 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 TR3001006018_271223APB_FTO_183864 3001006000NRG24271220231244231 1898566035 27/12/2023 Swapan Das Swapan Das 3001006WL104461 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 TR3001006010_290224APB_FTO_200779 3001006000NRG24280220241371694 3162036501 29/02/2024 Sima Shil Das Sima Shil Das 3001006WL120334 00462 UCBA0000934 2060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 TR3001006001_280324APB_FTO_215299 3001006000NRG24280320241431344 3304615974 28/03/2024 GOURANGA DAS GOURANGA DAS 3001006WL126638 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 TR3001006001_280324APB_FTO_215299 3001006000NRG24280320241431360 3304615961 28/03/2024 NEPAL DEBNATH NEPAL DEBNATH 3001006WL126638 00462 UCBA0000934 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 TR3001003_220324APB_FTO_213423 3001003000NRG24210320241414180 3304640117 22/03/2024 Sanjit Debbarma Sanjit Debbarma 3001003WL125166 00459 ICIC00TSCBL 226 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 TR3001003_210923APB_FTO_130514 3001003000NRG24210920230899252 5875002456 21/09/2023 Sitarani Debbarma Sitarani Debbarma 3001003WL066114 00459 ICIC00TSCBL 1000 28/09/2023 Account closed
4934 TR3001003_210923APB_FTO_131410 3001003000NRG24210920230904213 5961561021 21/09/2023 Dipali Debbarma Dipali Debbarma 3001003WL066562 00458 PUNB0RRBTGB 1000 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 TR3001003_220523APB_FTO_17638 3001003000NRG24220520230108590 1877482362 22/05/2023 Binoy Kumar Debbarma Binoy Kumar Debbarma 3001003WL009869 00458 PUNB0RRBTGB 2050 26/05/2023 Aadhaar Number not Mapped to Account Number
4936 TR3001003_170523APB_FTO_13823 3001003000NRG24170520230079852 1819587870 17/05/2023 Sanjit Debbarma Sanjit Debbarma 3001003WL007931 00458 UTBI0RRBTGB 1917 24/05/2023 Account closed
4937 TR3001003_170523APB_FTO_13851 3001003000NRG24170520230080598 1819585877 17/05/2023 Pikush Debbarma Pikush Debbarma 3001003WL008007 00415 SBIN0005591 1480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 TR3001003_170723APB_FTO_67192 3001003000NRG24170720230510695 3629539544 17/07/2023 Sakhaiti Debbarma Sakhaiti Debbarma 3001003WL031399 00459 ICIC00TSCBL 2030 21/07/2023 Account closed
4939 TR3001003_170923APB_FTO_126944 3001003000NRG24170920230876978 5834751103 17/09/2023 Tarun Debbarma Tarun Debbarma 3001003WL063771 00459 ICIC00TSCBL 1206 23/09/2023 Account closed
4940 TR3001003_170923APB_FTO_126944 3001003000NRG24170920230876980 5834751115 17/09/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL063771 00458 PUNB0RRBTGB 1206 23/09/2023 Account closed
4941 TR3001003_170923APB_FTO_126944 3001003000NRG24170920230877003 5834751110 17/09/2023 Kushila.Debbarma Kushila.Debbarma 3001003WL063771 00458 UTBI0RRBTGB 1206 23/09/2023 Account closed
4942 TR3001003_171023APB_FTO_157258 3001003000NRG24171020231097106 7415689537 17/10/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL083185 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 TR3001003_171023APB_FTO_157988 3001003000NRG24171020231100412 7415693626 17/10/2023 Gharani Debbarma Gharani Debbarma 3001003WL083509 00458 UTBI0RRBTGB 1000 11/11/2023 Account closed
4944 TR3001003_190623FTO_45148 3001003000NRG24180620230311749 2797575996 19/06/2023 Mamuli Debbarma Mamuli Debbarma 3001003WL020710 00458 PUNB0RRBTGB 1206 27/06/2023 No Such Account
4945 TR3001003_180823APB_FTO_96189 3001003000NRG24180820230720126 4830888811 18/08/2023 Anna Rani Debbarma Anna Rani Debbarma 3001003WL046756 00459 ICIC00TSCBL 3390 25/08/2023 Account closed
4946 TR3001003_180823APB_FTO_96189 3001003000NRG24180820230720132 4830888820 18/08/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL046758 00458 PUNB0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 TR3001003_181023APB_FTO_159183 3001003000NRG24181020231111841 7464705715 18/10/2023 Minarani Debbarma Minarani Debbarma 3001003WL084454 00458 UTBI0RRBTGB 2010 13/11/2023 Account closed
4948 TR3001003_190723APB_FTO_68864 3001003000NRG24190720230523489 3662065532 19/07/2023 Pabita Debbarma Pabita Debbarma 3001003WL032013 00458 UTBI0RRBTGB 2665 22/07/2023 Account closed
4949 TR3001003_190723APB_FTO_69672 3001003000NRG24190720230529119 3662074790 19/07/2023 Jahar Lal Jhara Jahar Lal Jhara 3001003WL032385 00458 UTBI0RRBTGB 1960 22/07/2023 A/c Blocked or Frozen
4950 TR3001003_190823APB_FTO_97445 3001003000NRG24190820230724054 4910338727 19/08/2023 Rajesh Kumar Debbarma Rajesh Kumar Debbarma 3001003WL047186 00458 PUNB0RRBTGB 2460 28/08/2023 Account closed
4951 TR3001003_200623APB_FTO_47245 3001003000NRG24200620230332343 2798297224 20/06/2023 Dipali Debbarma Dipali Debbarma 3001003WL021937 00458 PUNB0RRBTGB 1600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TR3001003_200623APB_FTO_47245 3001003000NRG24200620230332350 2798297203 20/06/2023 Sabjit Debbarma Sabjit Debbarma 3001003WL021937 00459 ICIC00TSCBL 1600 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4953 TR3001003_200923APB_FTO_129633 3001003000NRG24200920230894508 5876557386 20/09/2023 Karati Debbarma Karati Debbarma 3001003WL065679 00458 PUNB0RRBTGB 2060 28/09/2023 Account closed
4954 TR3001003_201123FTO_167289 3001003000NRG24201120231159807 9619275120 20/11/2023 Subodh Debbarma Subodh Debbarma 3001003WL0091303 00458 PUNB0RRBTGB 2100 17/01/2024 Account closed
4955 TR3001003_220324APB_FTO_213235 3001003000NRG24220320241414516 3304640249 22/03/2024 Anjurani Debbarma Anjurani Debbarma 3001003WL125199 00458 PUNB0RRBTGB 2260 25/04/2024 Account closed
4956 TR3001003_220523APB_FTO_17456 3001003000NRG24220520230102257 1861896552 22/05/2023 Ratnabati Debbarma Ratnabati Debbarma 3001003WL009492 00458 PUNB0RRBTGB 2000 26/05/2023 A/c Blocked or Frozen
4957 TR3001003_220523APB_FTO_17456 3001003000NRG24220520230102283 1861896564 22/05/2023 Juli Debbarma Juli Debbarma 3001003WL009492 00459 ICIC00TSCBL 2000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 TR3001006_220823APB_FTO_100629 3001006000NRG24220820230739127 4910347867 22/08/2023 Jamuna Debbarma Jamuna Debbarma 3001006WL049072 00458 PUNB0RRBTGB 2050 28/08/2023 Aadhaar Number not Mapped to Account Number
4959 TR3001003_220523APB_FTO_17638 3001003000NRG24220520230108595 1877482361 22/05/2023 Utpal Munda Utpal Munda 3001003WL009869 00458 PUNB0RRBTGB 2050 26/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4960 TR3001003_240723APB_FTO_72724 3001003000NRG24240720230555481 4774307105 24/07/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001003WL034121 00458 PUNB0RRBTGB 2030 25/08/2023 Account closed
4961 TR3001003_240723APB_FTO_72724 3001003000NRG24240720230555507 4774307099 24/07/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL034121 00459 ICIC00TSCBL 1827 25/08/2023 Account closed
4962 TR3001003_250923APB_FTO_133227 3001003000NRG24240920230915246 5961560986 25/09/2023 Mani Munda Mani Munda 3001003WL067471 00458 PUNB0RRBTGB 1005 30/09/2023 Account closed
4963 TR3001003_250923APB_FTO_133227 3001003000NRG24240920230915252 5961560985 25/09/2023 Hemlal Munda Hemlal Munda 3001003WL067471 00458 PUNB0RRBTGB 1005 30/09/2023 Account closed
4964 TR3001003_250523APB_FTO_19684 3001003000NRG24250520230125198 1942682704 25/05/2023 Sarika Debbarma Sarika Debbarma 3001003WL010770 00458 PUNB0RRBTGB 120 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 TR3001003_250923APB_FTO_134635 3001003000NRG24250920230927230 5961281026 25/09/2023 Mintu Debbarma Mintu Debbarma 3001003WL068444 00458 UTBI0RRBTGB 1584 30/09/2023 Account closed
4966 TR3001003_260623APB_FTO_50932 3001003000NRG24260620230364950 26/06/2023 Bijoy Debbarma Bijoy Debbarma 3001003WL023767 00459 UTIB0CCH274 808 04/07/2023 Account closed
4967 TR3001003_260623APB_FTO_50929 3001003000NRG24260620230365742 26/06/2023 Tarun Debbarma Tarun Debbarma 3001003WL023799 00459 ICIC00TSCBL 808 04/07/2023 Account closed
4968 TR3001003_260623APB_FTO_50929 3001003000NRG24260620230365808 26/06/2023 Uttam Debbarma Uttam Debbarma 3001003WL023799 00459 ICIC00TSCBL 808 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4969 TR3001003_260723APB_FTO_75060 3001003000NRG24260720230573918 4006431145 26/07/2023 Dhiraj Debbarma Dhiraj Debbarma 3001003WL035073 00458 PUNB0RRBTGB 3180 29/07/2023 Aadhaar Number not Mapped to Account Number
4970 TR3001003_260723APB_FTO_75060 3001003000NRG24260720230574033 4006431132 26/07/2023 Birendra Debbarma Birendra Debbarma 3001003WL035077 00459 ICIC00TSCBL 3180 29/07/2023 Account closed
4971 TR3001003_280623APB_FTO_52516 3001003000NRG24270620230383805 3065306430 28/06/2023 Runamal Debbarma Runamal Debbarma 3001003WL024866 00458 UTBI0RRBTGB 900 05/07/2023 Account closed
4972 TR3001003_280623APB_FTO_52516 3001003000NRG24270620230383830 3065306433 28/06/2023 Shekar Debbarma Shekar Debbarma 3001003WL024866 00458 PUNB0RRBTGB 900 05/07/2023 Account closed
4973 TR3001003_280623APB_FTO_52516 3001003000NRG24270620230383834 3065306420 28/06/2023 Sonulata Debbarma Sonulata Debbarma 3001003WL024866 00458 PUNB0RRBTGB 900 05/07/2023 Account closed
4974 TR3001003_280623APB_FTO_52521 3001003000NRG24270620230383979 3065310296 28/06/2023 Sunil Debbarma Sunil Debbarma 3001003WL024870 00458 UTBI0RRBTGB 1100 05/07/2023 Account closed
4975 TR3001003_270723APB_FTO_76582 3001003000NRG24270720230587454 4774387696 27/07/2023 Anjarani Debbarma Anjarani Debbarma 3001003WL035850 00458 PUNB0RRBTGB 2020 25/08/2023 Aadhaar Number not Mapped to Account Number
4976 TR3001003_291123APB_FTO_170830 3001003000NRG24291120231174364 9619302608 29/11/2023 Mihir Debbarma Mihir Debbarma 3001003WL093795 00458 UTBI0RRBTGB 3390 17/01/2024 Account closed
4977 TR3001003_310723APB_FTO_78840 3001003000NRG24300620230400819 4801871055 31/07/2023 Dijendra Munda Dijendra Munda 3001003WL025739 00459 ICIC00TSCBL 606 25/08/2023 Account closed
4978 TR3001003_310523APB_FTO_25408 3001003000NRG24310520230176412 2084288306 31/05/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL013601 00458 PUNB0RRBTGB 950 03/06/2023 Account closed
4979 TR3001006_300823APB_FTO_109745 3001006000NRG24280820230760490 5284619739 30/08/2023 Sanjit Debbarma Sanjit Debbarma 3001006WL051921 00462 UCBA0000934 2400 07/09/2023 Aadhaar Number not Mapped to Account Number
4980 TR3001006017_290224APB_FTO_200882 3001006000NRG24290220241372513 3159469978 29/02/2024 SHAKUNTALA SARKAR SHAKUNTALA SARKAR 3001006WL120453 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TR3001006007_290324APB_FTO_215407 3001006000NRG24290320241431540 3304621317 29/03/2024 Kanchan Bhadury Kanchan Bhadury 3001006WL126653 00458 UTBI0RRBTGB 1000 25/04/2024 A/c Blocked or Frozen
4982 TR3001006_291223FTO_185088 3001006000NRG24291220231251117 1898845206 29/12/2023 DHARANJOY DEBBARMA DHARANJOY DEBBARMA 3001006WL105578 00176 IDIB000C563 3390 16/03/2024 No Such Account
4983 TR3001006_230623APB_FTO_50098 3001006000NRG24230620230357187 23/06/2023 Chinta Haran Debbarma Chinta Haran Debbarma 3001006WL023296 00462 UCBA0000934 792 04/07/2023 Aadhaar Number not Mapped to Account Number
4984 TR3001006005_230723APB_FTO_72375 3001006000NRG24230720230551757 4774464256 23/07/2023 PURNIMA DEB NATH PAUL PURNIMA DEB NATH PAUL 3001006WL033880 00462 UCBA0000934 2160 25/08/2023 Aadhaar Number not Mapped to Account Number
4985 TR3001006006_240523APB_FTO_18932 3001006000NRG24240520230119015 1902180278 24/05/2023 Anna bala Das Anna bala Das 3001006WL010458 00458 PUNB0RRBTGB 2150 27/05/2023 Aadhaar Number not Mapped to Account Number
4986 TR3001006004_251223FTO_182842 3001006000NRG24241220231236732 1898846736 25/12/2023 Chanu Debnath Chanu Debnath 3001006WL103377 00458 UTBI0RRBTGB 3390 16/03/2024 Account closed
4987 TR3001006018_261223APB_FTO_183592 3001006000NRG24261220231243096 1898563190 26/12/2023 Bhajan Biswas Bhajan Biswas 3001006WL104206 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
4988 TR3001006018_270324APB_FTO_214690 3001006000NRG24270320241427913 3294562089 27/03/2024 KALABASI SARKAR KALABASI SARKAR 3001006WL126321 00458 PUNB0RRBTGB 1320 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 TR3001006009_270324APB_FTO_214697 3001006000NRG24270320241428413 3304646543 27/03/2024 BICHITRA BARMA BICHITRA BARMA 3001006WL126336 00458 UTBI0RRBTGB 860 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 TR3001006_290523APB_FTO_21998 3001006000NRG24280520230142792 1997073620 29/05/2023 HARIJUK DEBBARMA HARIJUK DEBBARMA 3001006WL011816 00458 PUNB0RRBTGB 1600 01/06/2023 Aadhaar Number not Mapped to Account Number
4991 TR3001006018_280823APB_FTO_106208 3001006000NRG24280820230765670 5201468742 28/08/2023 KALABASI SARKAR KALABASI SARKAR 3001006WL052407 00458 UTBI0RRBTGB 3180 05/09/2023 Aadhaar Number not Mapped to Account Number
4992 TR3001006010_290523APB_FTO_23454 3001006000NRG24290520230158625 2019565135 29/05/2023 BIMAL BISWAS BIMAL BISWAS 3001006WL012671 00458 UTBI0RRBTGB 2040 01/06/2023 Account closed
4993 TR3001006008_300324APB_FTO_217148 3001006000NRG24300320241435767 3304614070 30/03/2024 REKHA DEBNATH REKHA DEBNATH 3001006WL127035 00458 UTBI0RRBTGB 2190 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 TR3001006017_300523APB_FTO_24420 3001006000NRG24300520230169649 2081224354 30/05/2023 SANAKA BISWAS SANAKA BISWAS 3001006WL013232 00458 UTBI0RRBTGB 2030 03/06/2023 Aadhaar Number not Mapped to Account Number
4995 TR3001006018_300523APB_FTO_25029 3001006000NRG24300520230173049 2017608729 30/05/2023 Swapan Das Swapan Das 3001006WL013414 00458 UTBI0RRBTGB 430 01/06/2023 Aadhaar Number not Mapped to Account Number
4996 TR3001006018_300523APB_FTO_25029 3001006000NRG24300520230173051 2017608759 30/05/2023 Soma Giri Soma Giri 3001006WL013414 00458 UTBI0RRBTGB 2150 01/06/2023 Aadhaar Number not Mapped to Account Number
4997 TR3001006006_300923APB_FTO_140237 3001006000NRG24300920230973843 7377507967 30/09/2023 Shib Sankar Nama Shib Sankar Nama 3001006WL072687 00458 UTBI0RRBTGB 1130 10/11/2023 Aadhaar Number not Mapped to Account Number
4998 TR3001006001_300923APB_FTO_140232 3001006000NRG24300920230974989 6895236474 30/09/2023 NEPAL DEBNATH NEPAL DEBNATH 3001006WL072809 00458 UTBI0RRBTGB 2050 01/11/2023 Aadhaar Number not Mapped to Account Number
4999 TR3001006005_310523APB_FTO_26835 3001006000NRG24310520230187860 2084283764 31/05/2023 Shyamali Banik Shyamali Banik 3001006WL014173 00458 UTBI0RRBTGB 2712 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 TR3001007_041223APB_FTO_173187 3001007000NRG24021220231181489 1163358095 04/12/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL094951 00415 SBIN0017393 3164 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 TR3001007_041223APB_FTO_173187 3001007000NRG24021220231181492 1163358094 04/12/2023 Ezit Jamatia Ezit Jamatia 3001007WL094954 00415 SBIN0004545 3164 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 TR3001007005_040324APB_FTO_202083 3001007000NRG24040320241381048 3240245014 04/03/2024 Jharna Debnath Jharna Debnath 3001007WL121440 00354 PUNB0026520 1470 24/04/2024 Account closed
5003 TR3001003_240423APB_FTO_3059 3001003000NRG24230420230005904 1488602333 24/04/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL000865 00458 UTBI0RRBTGB 615 12/05/2023 Account closed
5004 TR3001003_240423APB_FTO_3229 3001003000NRG24240420230007808 1488594207 24/04/2023 Simarani Debbarma Simarani Debbarma 3001003WL001130 00458 PUNB0RRBTGB 452 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 TR3001003_240723APB_FTO_73314 3001003000NRG24240720230559167 4774461799 24/07/2023 Parbati Jhara Parbati Jhara 3001003WL034296 00458 PUNB0RRBTGB 1140 25/08/2023 Aadhaar Number not Mapped to Account Number
5006 TR3001003_240823APB_FTO_103513 3001003000NRG24240820230751861 5079152755 24/08/2023 Chikan Mala Debbarma Chikan Mala Debbarma 3001003WL050721 00458 UTBI0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
5007 TR3001003_250224APB_FTO_199610 3001003000NRG24250220241364111 3159462461 25/02/2024 Samajita Rani Debbarma Samajita Rani Debbarma 3001003WL119235 00459 ICIC00TSCBL 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 TR3001003_260224APB_FTO_199692 3001003000NRG24260220241364965 3162040886 26/02/2024 Ranjit Goala Ranjit Goala 3001003WL119338 00458 UTBI0RRBTGB 1000 20/04/2024 Aadhaar Number not Mapped to Account Number
5009 TR3001003_260523APB_FTO_20789 3001003000NRG24260520230133959 1977621967 26/05/2023 Anjarani Debbarma Anjarani Debbarma 3001003WL011322 00458 PUNB0RRBTGB 2050 31/05/2023 Aadhaar Number not Mapped to Account Number
5010 TR3001003_260523APB_FTO_21748 3001003000NRG24260520230141398 2001166775 26/05/2023 Indra Kumar Debbarma Indra Kumar Debbarma 3001003WL011700 00458 PUNB0RRBTGB 1510 01/06/2023 Account closed
5011 TR3001003_270324APB_FTO_214507 3001003000NRG24270320241426035 3294555499 27/03/2024 Daya Debbarma Daya Debbarma 3001003WL126185 00458 PUNB0RRBTGB 430 25/04/2024 Account closed
5012 TR3001003_270423APB_FTO_4120 3001003000NRG24270420230012629 1490642421 27/04/2023 Birapati Debbarma Birapati Debbarma 3001003WL001881 00458 UTBI0RRBTGB 3180 12/05/2023 Account closed
5013 TR3001003_270623FTO_51481 3001003000NRG24270620230371956 27/06/2023 Samar Debbarma Samar Debbarma 3001003WL024294 00354 PUNB0026320 1990 04/07/2023 No Such Account
5014 TR3001003_270923APB_FTO_137540 3001003000NRG24270920230942463 7377767101 27/09/2023 Tarun Debbarma Tarun Debbarma 3001003WL070084 00458 PUNB0RRBTGB 1015 10/11/2023 Account closed
5015 TR3001003_270923APB_FTO_137540 3001003000NRG24270920230942465 7377767074 27/09/2023 Asamrai Debbarma Asamrai Debbarma 3001003WL070084 00458 PUNB0RRBTGB 1015 10/11/2023 Account closed
5016 TR3001003_270923APB_FTO_137540 3001003000NRG24270920230942494 7377767083 27/09/2023 Kushila.Debbarma Kushila.Debbarma 3001003WL070084 00458 PUNB0RRBTGB 1015 10/11/2023 Account closed
5017 TR3001003_270923APB_FTO_137523 3001003000NRG24270920230947803 7376533052 27/09/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL070492 00459 ICIC00TSCBL 2000 10/11/2023 Account closed
5018 TR3001003_280623APB_FTO_52821 3001003000NRG24280620230386891 3064725379 28/06/2023 Arjina Debbarma Arjina Debbarma 3001003WL024987 00459 ICIC00TSCBL 2040 05/07/2023 Account closed
5019 TR3001003_290823APB_FTO_108157 3001003000NRG24290820230775181 5201466646 29/08/2023 Nayani Debbarma Nayani Debbarma 3001003WL053278 00458 PUNB0RRBTGB 1800 05/09/2023 Aadhaar Number not Mapped to Account Number
5020 TR3001003_290823APB_FTO_108157 3001003000NRG24290820230775200 5201466629 29/08/2023 Babita Debbarma Babita Debbarma 3001003WL053278 00458 PUNB0RRBTGB 2000 05/09/2023 Account closed
5021 TR3001003_300324APB_FTO_216267 3001003000NRG24300320241432832 3304607419 30/03/2024 Rina Debbarma Rina Debbarma 3001003WL126735 00458 UTBI0RRBTGB 2000 25/04/2024 Account closed
5022 TR3001003_300523APB_FTO_24744 3001003000NRG24300520230165651 2019567429 30/05/2023 Parbati Jhara Parbati Jhara 3001003WL013072 00458 PUNB0RRBTGB 1424 01/06/2023 Aadhaar Number not Mapped to Account Number
5023 TR3001003_310523FTO_27054 3001003000NRG24300520230175790 2081023311 31/05/2023 Rita Debbarma Rita Debbarma 3001003WL013556 00354 PUNB0026020 1075 03/06/2023 No Such Account
5024 TR3001003_010723APB_FTO_56319 3001003000NRG24300620230402268 3324263865 01/07/2023 Parbati Jhara Parbati Jhara 3001003WL025863 00458 PUNB0RRBTGB 1600 11/07/2023 Aadhaar Number not Mapped to Account Number
5025 TR3001003_300823APB_FTO_108961 3001003000NRG24300820230780658 5201405904 30/08/2023 Subrata Debbarma Subrata Debbarma 3001003WL053752 00415 SBIN0005591 2000 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 TR3001007_041023APB_FTO_144131 3001007000NRG24041020231002474 7377497688 04/10/2023 Bikon Jamtia Bikon Jamtia 3001007WL075348 00354 PUNB0026520 1005 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 TR3001006_310523APB_FTO_27670 3001006000NRG24310520230193991 2269674646 31/05/2023 Swapan Debbarma Swapan Debbarma 3001006WL014451 00462 UCBA0000934 2600 07/06/2023 Aadhaar Number not Mapped to Account Number
5028 TR3001006006_310723APB_FTO_79520 3001006000NRG24310720230616152 4801906881 31/07/2023 Aruni Modak Aruni Modak 3001006WL037662 00458 PUNB0RRBTGB 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 TR3001006001_010823APB_FTO_81925 3001006000NRG24310720230623339 4800155509 01/08/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL038201 00458 PUNB0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
5030 TR3001007006_050723FTO_59595 3001007000NRG23290520231285560 3375735059 05/07/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007WL0164858 00458 PUNB0RRBTGB 1900 13/07/2023 Account closed
5031 TR3001007012_010324APB_FTO_201399 3001007000NRG24010320241377500 3240244804 01/03/2024 Rahul Das Rahul Das 3001007WL120940 00415 SBIN0006092 2100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 TR3001007005_050324APB_FTO_203272 3001007000NRG24050320241383174 3240244173 05/03/2024 Rekha Rani Paul Rekha Rani Paul 3001007WL121704 00354 PUNB0026520 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 TR3001007_050623APB_FTO_32637 3001007000NRG24050620230218913 2399165743 05/06/2023 Joyanti Debi Jamatia Joyanti Debi Jamatia 3001007WL015865 00458 PUNB0RRBTGB 2600 10/06/2023 Aadhaar Number not Mapped to Account Number
5034 TR3001007_050623APB_FTO_32637 3001007000NRG24050620230218921 2399165755 05/06/2023 Amrit Kanna Jamatia Amrit Kanna Jamatia 3001007WL015865 00458 UTBI0RRBTGB 3000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 TR3001007_051223APB_FTO_173837 3001007000NRG24051220231188717 1105142039 05/12/2023 Biswarani Debbarma Biswarani Debbarma 3001007WL096035 00458 PUNB0RRBTGB 2060 29/02/2024 Aadhaar Number not Mapped to Account Number
5036 TR3001007005_101023APB_FTO_150467 3001007000NRG24071020231030565 7409348544 10/10/2023 Rabindra Debnath Rabindra Debnath 3001007WL077656 00354 PUNB0026520 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 TR3001007005_101023APB_FTO_150467 3001007000NRG24071020231030566 7409348545 10/10/2023 Sumitra Debnath Sumitra Debnath 3001007WL077656 00354 PUNB0026520 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 TR3001007005_101023APB_FTO_150467 3001007000NRG24071020231030577 7409348519 10/10/2023 Jharna Debnath Jharna Debnath 3001007WL077656 00459 ICIC00TSCBL 2050 11/11/2023 Account closed
5039 TR3001007023_090623APB_FTO_36902 3001007000NRG24090620230246740 2542955035 09/06/2023 Narayan Shil Narayan Shil 3001007WL017304 00458 PUNB0RRBTGB 3180 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 TR3001007_120723APB_FTO_63373 3001007000NRG24110720230475029 3505804289 12/07/2023 MINA SHANTI RANGKHAL MINA SHANTI RANGKHAL 3001007WL029587 00459 ICIC00TSCBL 1000 17/07/2023 Account closed
5041 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241393938 3240299898 12/03/2024 Sabitri Chowdhury Sabitri Chowdhury 3001007WL123219 00354 PUNB0026520 1526 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241393939 3240299899 12/03/2024 Sabitri Chowdhury Sabitri Chowdhury 3001007WL123219 00354 PUNB0026520 1760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241393956 3240299884 12/03/2024 Archana Debnath Archana Debnath 3001007WL123219 00354 PUNB0026520 1526 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241393957 3240299885 12/03/2024 Archana Debnath Archana Debnath 3001007WL123219 00354 PUNB0026520 1760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241393984 3240299748 12/03/2024 Ambarish Sharma Ambarish Sharma 3001007WL123219 00458 UTBI0RRBTGB 1526 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 TR3001007_041023APB_FTO_144286 3001007000NRG24041020231004160 7377694598 04/10/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL075449 00415 SBIN0017393 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 TR3001007_041023APB_FTO_144286 3001007000NRG24041020231004171 7377694600 04/10/2023 Mildress Jamatia Mildress Jamatia 3001007WL075458 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 TR3001007005_070523APB_FTO_8077 3001007000NRG24060520230037173 1639537857 07/05/2023 Niranjan Debbarma Niranjan Debbarma 3001007WL004667 00354 PUNB0026520 603 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 TR3001007_070823APB_FTO_86289 3001007000NRG24070820230663870 4797530249 07/08/2023 Surya hari Jamatia Surya hari Jamatia 3001007WL041167 00458 PUNB0RRBTGB 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 TR3001007_070823APB_FTO_86289 3001007000NRG24070820230663873 4797530197 07/08/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL041167 00458 PUNB0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
5051 TR3001007_070823APB_FTO_86314 3001007000NRG24070820230664079 4798225117 07/08/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL041172 00415 SBIN0017393 600 25/08/2023 Aadhaar Number not Mapped to Account Number
5052 TR3001007_081223APB_FTO_175382 3001007000NRG24081220231196000 1074716885 08/12/2023 Rupjen Jamatia Rupjen Jamatia 3001007WL097152 00415 SBIN0006092 3164 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 TR3001007_081223APB_FTO_175382 3001007000NRG24081220231196071 1074716906 08/12/2023 RajKumar Jamatia RajKumar Jamatia 3001007WL097169 00458 PUNB0RRBTGB 3164 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 TR3001007_081223APB_FTO_175382 3001007000NRG24081220231196132 1074716899 08/12/2023 Mildress Jamatia Mildress Jamatia 3001007WL097186 00458 PUNB0RRBTGB 3164 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 TR3001007023_120523APB_FTO_11167 3001007000NRG24100520230046539 1642491483 12/05/2023 Tapan Shukla Das Tapan Shukla Das 3001007WL005440 00458 UTBI0RRBTGB 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
5056 TR3001007005_101023APB_FTO_150415 3001007000NRG24101020231045417 7409348621 10/10/2023 Madhuri Kalai Madhuri Kalai 3001007WL078999 00662 BDBL0001268 2020 11/11/2023 Account closed
5057 TR3001007005_101023APB_FTO_150415 3001007000NRG24101020231045424 7409348587 10/10/2023 Nimai Rudra Paul Nimai Rudra Paul 3001007WL078999 00354 PUNB0026520 2020 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 TR3001007005_101023APB_FTO_150415 3001007000NRG24101020231045439 7409348615 10/10/2023 Pintu Ranjan Das Pintu Ranjan Das 3001007WL078999 00354 PUNB0026520 2020 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 TR3001007005_101023APB_FTO_150415 3001007000NRG24101020231045440 7409348603 10/10/2023 Shanti Rani Das Shanti Rani Das 3001007WL078999 00354 PUNB0026520 2020 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 TR3001007_121123APB_FTO_164628 3001007000NRG24111120231143472 9024055268 12/11/2023 Surabala Biswas Surabala Biswas 3001007WL088432 00354 PUNB0137220 808 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 TR3001007_121123APB_FTO_164628 3001007000NRG24111120231143482 9024055243 12/11/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007WL088432 00458 PUNB0RRBTGB 808 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 TR3001007_121123APB_FTO_164628 3001007000NRG24111120231143500 9024055251 12/11/2023 Miton Barman Miton Barman 3001007WL088432 00354 PUNB0137220 808 01/01/2024 Aadhaar Number not Mapped to Account Number
5063 TR3001007_121123APB_FTO_164628 3001007000NRG24111120231143506 9024055221 12/11/2023 Shuma Sarkar Shuma Sarkar 3001007WL088432 00354 PUNB0137220 808 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 TR3001007_121123APB_FTO_164628 3001007000NRG24111120231143519 9024055211 12/11/2023 Shima Biswas Shima Biswas 3001007WL088432 00354 PUNB0137220 808 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 TR3001006011_310823APB_FTO_110687 3001006000NRG24310820230791489 5201467444 31/08/2023 JUTAN PAUL JUTAN PAUL 3001006WL054908 00462 UCBA0000934 2150 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 TR3001006_010324APB_FTO_201195 3001006012NRG24010320241375129 3161773413 01/03/2024 Sachandra Debbarma Sachandra Debbarma 3001006012WL120743 00458 UTBI0RRBTGB 2912 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 TR3001007_020823APB_FTO_82805 3001007000NRG24020820230637366 4797755640 02/08/2023 Amit Jamatia Amit Jamatia 3001007WL039068 00415 SBIN0006092 1200 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5068 TR3001007_020823APB_FTO_82805 3001007000NRG24020820230637370 4797755635 02/08/2023 Bhagyadan Jamatia Bhagyadan Jamatia 3001007WL039068 00415 SBIN0006092 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 TR3001007_020823APB_FTO_82824 3001007000NRG24020820230637479 4800097044 02/08/2023 Babina Jamatia Babina Jamatia 3001007WL039072 00415 SBIN0006092 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
5070 TR3001007_030623APB_FTO_32087 3001007000NRG24030620230214749 2399158377 03/06/2023 Niranja Kanya Jamatia Niranja Kanya Jamatia 3001007WL015619 00415 SBIN0006092 1640 10/06/2023 Aadhaar Number not Mapped to Account Number
5071 TR3001007012_030723APB_FTO_58199 3001007000NRG24030720230436313 3325913459 03/07/2023 Rabindra Sarkar Rabindra Sarkar 3001007WL027635 00459 ICIC00TSCBL 1890 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5072 TR3001007012_030723APB_FTO_58199 3001007000NRG24030720230436336 3325913470 03/07/2023 Papiya Das Sarkar Papiya Das Sarkar 3001007WL027635 00458 UTBI0RRBTGB 2310 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 TR3001007_040723APB_FTO_58897 3001007000NRG24040720230442147 3376248510 04/07/2023 MINA SHANTI RANGKHAL MINA SHANTI RANGKHAL 3001007WL027905 00459 ICIC00TSCBL 856 13/07/2023 Account closed
5074 TR3001007_090623APB_FTO_37605 3001007000NRG24090620230251564 2566358295 09/06/2023 Babina Jamatia Babina Jamatia 3001007WL017491 00415 SBIN0006092 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
5075 TR3001007_100224APB_FTO_196020 3001007000NRG24100220241337332 2939934141 10/02/2024 Ashmi Jamatia Ashmi Jamatia 3001007WL115749 00458 PUNB0RRBTGB 1075 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 TR3001007_100823APB_FTO_88889 3001007000NRG24100820230679294 4801666869 10/08/2023 Badhu Laxmi Debbarma Badhu Laxmi Debbarma 3001007WL042236 00458 UTBI0RRBTGB 832 24/08/2023 Aadhaar Number not Mapped to Account Number
5077 TR3001007005_121023APB_FTO_153009 3001007000NRG24121020231064476 7377711674 12/10/2023 Sabitri Chowdhury Sabitri Chowdhury 3001007WL080391 00354 PUNB0026520 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 TR3001007005_121023APB_FTO_153009 3001007000NRG24121020231064489 7377711702 12/10/2023 Ambarish Sharma Ambarish Sharma 3001007WL080391 00458 UTBI0RRBTGB 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 TR3001007_150723APB_FTO_66855 3001007000NRG24150720230507096 3629541846 15/07/2023 Malati Debbarma Malati Debbarma 3001007WL031130 00415 SBIN0006092 3105 21/07/2023 Aadhaar Number not Mapped to Account Number
5080 TR3001007_150723APB_FTO_66855 3001007000NRG24150720230507100 3629541860 15/07/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL031130 00458 PUNB0RRBTGB 3105 21/07/2023 A/c Blocked or Frozen
5081 TR3001007_160623APB_FTO_43714 3001007000NRG24160620230301476 2798352889 16/06/2023 Babina Jamatia Babina Jamatia 3001007WL020152 00415 SBIN0006092 1206 28/06/2023 Aadhaar Number not Mapped to Account Number
5082 TR3001007005_170823APB_FTO_94837 3001007000NRG24170820230714670 4830883509 17/08/2023 Sabita Nama Sudra Sabita Nama Sudra 3001007WL046117 00354 PUNB0026520 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 TR3001007005_170823APB_FTO_94837 3001007000NRG24170820230714673 4830883520 17/08/2023 Archana Debnath Archana Debnath 3001007WL046117 00354 PUNB0026520 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 TR3001003_270623APB_FTO_51247 3001003000NRG24270620230369525 27/06/2023 Ratan Debbarma Ratan Debbarma 3001003WL024185 00458 PUNB0RRBTGB 3390 04/07/2023 Account closed
5085 TR3001003_270623FTO_52376 3001003000NRG24270620230382099 3064317136 27/06/2023 Tarosh Debbarma Tarosh Debbarma 3001003WL0024813 00458 UTBI0RRBTGB 360 05/07/2023 No Such Account
5086 TR3001003_270623FTO_52376 3001003000NRG24270620230382100 3064317135 27/06/2023 Tarosh Debbarma Tarosh Debbarma 3001003WL0024813 00458 UTBI0RRBTGB 360 05/07/2023 No Such Account
5087 TR3001003_280623APB_FTO_52507 3001003000NRG24270620230384076 3065309751 28/06/2023 Rinkin Debbarma Rinkin Debbarma 3001003WL024874 00458 PUNB0RRBTGB 925 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 TR3001003_270923APB_FTO_136887 3001003000NRG24270920230943691 6026069699 27/09/2023 Ashim Debbrma Ashim Debbrma 3001003WL070129 00458 PUNB0RRBTGB 1800 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 TR3001003_280523APB_FTO_21846 3001003000NRG24280520230143974 2001166158 28/05/2023 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL011921 00459 ICIC00TSCBL 2070 01/06/2023 Account closed
5090 TR3001003_290823APB_FTO_106596 3001003000NRG24280820230760104 5081025062 29/08/2023 Rekha Debbarma Rekha Debbarma 3001003WL051911 00415 SBIN0000002 3390 02/09/2023 Account closed
5091 TR3001003_290823APB_FTO_106565 3001003000NRG24290820230766618 5079158715 29/08/2023 Mahamaya Debbarma Mahamaya Debbarma 3001003WL052492 00458 PUNB0RRBTGB 1000 02/09/2023 Account closed
5092 TR3001003_010723APB_FTO_56317 3001003000NRG24300620230401880 3326860692 01/07/2023 Nayani Debbarma Nayani Debbarma 3001003WL025829 00458 PUNB0RRBTGB 2200 11/07/2023 Aadhaar Number not Mapped to Account Number
5093 TR3001003_300823APB_FTO_109132 3001003000NRG24300820230781541 5201466663 30/08/2023 Sudhir Debbarma Sudhir Debbarma 3001003WL053879 00458 PUNB0RRBTGB 2000 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 TR3001003_300823APB_FTO_109187 3001003000NRG24300820230781699 5201405611 30/08/2023 Saraswati Munda Saraswati Munda 3001003WL053896 00458 UTBI0RRBTGB 1850 05/09/2023 Account closed
5095 TR3001003_300823APB_FTO_109187 3001003000NRG24300820230781704 5201405630 30/08/2023 Tunu Munda Tunu Munda 3001003WL053896 00458 UTBI0RRBTGB 1850 05/09/2023 Aadhaar Number not Mapped to Account Number
5096 TR3001007_041223APB_FTO_173175 3001007000NRG24041220231185160 1154047333 04/12/2023 Rajesh Debbarma Rajesh Debbarma 3001007WL095500 00458 UTBI0RRBTGB 2060 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 TR3001007_041223APB_FTO_173264 3001007000NRG24041220231185576 1154048288 04/12/2023 Rabindra Debbarma Rabindra Debbarma 3001007WL095613 00458 PUNB0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 TR3001007_041223APB_FTO_173264 3001007000NRG24041220231185590 1154048295 04/12/2023 Bidha Laxmi debbarma Bidha Laxmi debbarma 3001007WL095619 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar Number not Mapped to Account Number
5099 TR3001007_041223APB_FTO_173307 3001007000NRG24041220231185916 1154048809 04/12/2023 MS RUNA DEBBARMA MS RUNA DEBBARMA 3001007WL095696 00458 PUNB0RRBTGB 1854 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 TR3001007023_050823FTO_85585 3001007000NRG24050820230658476 4798178155 05/08/2023 Puspa rani Sutradhar Puspa rani Sutradhar 3001007WL0040667 00458 PUNB0RRBTGB 1470 24/08/2023 Account closed
5101 TR3001007005_110923FTO_119430 3001007000NRG24060920230817535 5676102139 11/09/2023 Nirmal Rudra Paul Nirmal Rudra Paul 3001007WL0058007 00354 PUNB0026520 2100 15/09/2023 Account closed
5102 TR3001007005_110923FTO_119430 3001007000NRG24060920230817536 5676102138 11/09/2023 Jharna Debnath Jharna Debnath 3001007WL0058007 00354 PUNB0026520 2100 15/09/2023 Account closed
5103 TR3001007005_110923FTO_119430 3001007000NRG24060920230817541 5676102136 11/09/2023 Sabita Nama Sudra Sabita Nama Sudra 3001007WL0058007 00354 PUNB0026520 1060 15/09/2023 Account closed
5104 TR3001007_070823APB_FTO_86262 3001007000NRG24070820230663662 4798225738 07/08/2023 Mildress Jamatia Mildress Jamatia 3001007WL041162 00458 PUNB0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
5105 TR3001007005_101023APB_FTO_150434 3001007000NRG24101020231045298 7409076672 10/10/2023 Saraswati Debnath Saraswati Debnath 3001007WL078995 00354 PUNB0026520 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 TR3001007005_101023APB_FTO_150434 3001007000NRG24101020231045299 7409076676 10/10/2023 Kajol Debnath Kajol Debnath 3001007WL078995 00354 PUNB0026520 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 TR3001007005_101023APB_FTO_150434 3001007000NRG24101020231045309 7409076656 10/10/2023 Jharna Debnath Jharna Debnath 3001007WL078995 00459 ICIC00TSCBL 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 TR3001007_110224APB_FTO_196031 3001007000NRG24110220241337562 2939934006 11/02/2024 Sumala Debbarma Sumala Debbarma 3001007WL115757 00458 PUNB0RRBTGB 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 TR3001007_140723FTO_65722 3001007000NRG24140720230498289 3601507081 14/07/2023 Indrapati Jamatia Indrapati Jamatia 3001007WL0030643 00458 PUNB0RRBTGB 200 20/07/2023 Account closed
5110 TR3001007_160523APB_FTO_13600 3001007000NRG24160520230078988 1819585500 16/05/2023 Gita Biswas Gita Biswas 3001007WL007855 00354 PUNB0137220 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 TR3001007_160523APB_FTO_13600 3001007000NRG24160520230079004 1819585515 16/05/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007WL007855 00458 PUNB0RRBTGB 1414 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 TR3001007_160523APB_FTO_13600 3001007000NRG24160520230079005 1819585512 16/05/2023 Madan Barman Madan Barman 3001007WL007855 00354 PUNB0137220 1414 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 TR3001007_160523APB_FTO_13600 3001007000NRG24160520230079013 1819585510 16/05/2023 Khalen Roy Khalen Roy 3001007WL007855 00354 PUNB0137220 1414 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 TR3001007_190124APB_FTO_191280 3001007000NRG24190120241301639 2154337690 19/01/2024 Dhani Kumari Jamatia Dhani Kumari Jamatia 3001007WL111563 00458 PUNB0RRBTGB 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 TR3001007_200623APB_FTO_46711 3001007000NRG24190620230324678 2798292887 20/06/2023 Mallika Jamatia Mallika Jamatia 3001007WL021443 00458 PUNB0RRBTGB 1206 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 TR3001007_191223APB_FTO_180827 3001007000NRG24191220231223606 1898570792 19/12/2023 Sarajit Debbarma Sarajit Debbarma 3001007WL101413 00458 PUNB0RRBTGB 1030 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 TR3001007_210623APB_FTO_47864 3001007000NRG24210620230337936 2798289797 21/06/2023 Ranjit Debbarma Ranjit Debbarma 3001007WL022300 00458 PUNB0RRBTGB 3390 27/06/2023 Aadhaar Number not Mapped to Account Number
5118 TR3001007005_210723APB_FTO_72172 3001007000NRG24210720230549667 4774307077 21/07/2023 Nirmal Rudra Paul Nirmal Rudra Paul 3001007WL033707 00354 PUNB0026520 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 TR3001007005_210723APB_FTO_72172 3001007000NRG24210720230549691 4774307074 21/07/2023 Jharna Debnath Jharna Debnath 3001007WL033707 00354 PUNB0026520 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 TR3001007005_210723APB_FTO_72172 3001007000NRG24210720230549706 4774307063 21/07/2023 Nimai Rudra Paul Nimai Rudra Paul 3001007WL033707 00354 PUNB0026520 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 TR3001007_221223APB_FTO_182734 3001007000NRG24221220231235336 1898552807 22/12/2023 Suku Rani Debbarma Suku Rani Debbarma 3001007WL103141 00354 PUNB0171720 1648 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TR3001007_221223APB_FTO_182734 3001007000NRG24221220231235337 1898552812 22/12/2023 Rabi Kumar Debbarma Rabi Kumar Debbarma 3001007WL103141 00415 SBIN0006092 1648 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 TR3001007_221223APB_FTO_182734 3001007000NRG24221220231235369 1898552833 22/12/2023 Purnimala Debarma Purnimala Debarma 3001007WL103141 00458 UTBI0RRBTGB 1648 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 TR3001006005_300124APB_FTO_193457 3001006000NRG24300120241319849 2154339063 30/01/2024 Ratan Deb Ratan Deb 3001006WL113819 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 TR3001006003_301123APB_FTO_171390 3001006000NRG24301120231177225 9619314495 30/11/2023 LIPI SARKAR LIPI SARKAR 3001006WL094424 00458 UTBI0RRBTGB 1060 17/01/2024 Aadhaar Number not Mapped to Account Number
5126 TR3001007_021023APB_FTO_141170 3001007000NRG24021020230982228 7377511186 02/10/2023 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL073465 00459 ICIC00TSCBL 1000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 TR3001007_021123APB_FTO_162894 3001007000NRG24021120231134811 7464268817 02/11/2023 Mallika Jamatia Mallika Jamatia 3001007WL087234 00458 PUNB0RRBTGB 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 TR3001007_021123APB_FTO_162894 3001007000NRG24021120231134906 7464268834 02/11/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL087279 00458 PUNB0RRBTGB 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 TR3001007023_030723APB_FTO_58305 3001007000NRG24030720230437524 3376248932 03/07/2023 Tapan Shukla Das Tapan Shukla Das 3001007WL027685 00458 PUNB0RRBTGB 1365 13/07/2023 Aadhaar Number not Mapped to Account Number
5130 TR3001007_041223FTO_173246 3001007000NRG24041220231185570 1158277648 04/12/2023 Rupjen Jamatia Rupjen Jamatia 3001007WL0095612 00415 SBIN0006092 3616 01/03/2024 Account closed
5131 TR3001007005_050324APB_FTO_203214 3001007000NRG24050320241382838 3240245856 05/03/2024 Jharna Debnath Jharna Debnath 3001007WL121696 00459 ICIC00TSCBL 1470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 TR3001007023_051023APB_FTO_145988 3001007000NRG24051020231016541 7377489097 05/10/2023 Tilaka Sarkar Tilaka Sarkar 3001007WL076568 00458 PUNB0RRBTGB 2040 10/11/2023 Aadhaar Number not Mapped to Account Number
5133 TR3001007005_101023APB_FTO_150500 3001007000NRG24071020231030616 7409066822 10/10/2023 Chinu Biswas Chinu Biswas 3001007WL077660 00354 PUNB0026520 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 TR3001007005_101023APB_FTO_150500 3001007000NRG24071020231030624 7409066836 10/10/2023 Archana Debnath Archana Debnath 3001007WL077660 00354 PUNB0026520 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 TR3001007_090623APB_FTO_37574 3001007000NRG24090620230251482 2562869243 09/06/2023 Amit Jamatia Amit Jamatia 3001007WL017490 00415 SBIN0006092 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5136 TR3001007_090623APB_FTO_37574 3001007000NRG24090620230251486 2562869240 09/06/2023 Bhagyadan Jamatia Bhagyadan Jamatia 3001007WL017490 00415 SBIN0006092 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 TR3001007_091023APB_FTO_148757 3001007000NRG24091020231034329 7409175546 09/10/2023 Sachirani Debbarma Sachirani Debbarma 3001007WL078006 00458 UTBI0RRBTGB 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
5138 TR3001007_110224APB_FTO_196029 3001007000NRG24110220241337463 2939935197 11/02/2024 Gahur Debbarma Gahur Debbarma 3001007WL115755 00458 PUNB0RRBTGB 2120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 TR3001007_110224APB_FTO_196030 3001007000NRG24110220241337501 2939934877 11/02/2024 Laxmi Charan Debbarma Laxmi Charan Debbarma 3001007WL115756 00458 PUNB0RRBTGB 2150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 TR3001007_110224APB_FTO_196030 3001007000NRG24110220241337518 2939934924 11/02/2024 Moushumi Debbarma Moushumi Debbarma 3001007WL115756 00458 UTBI0RRBTGB 2150 13/04/2024 Aadhaar Number not Mapped to Account Number
5141 TR3001007_110823APB_FTO_89873 3001007000NRG24110820230687117 4797778236 11/08/2023 BHIM CHANDRA DEBBARMA BHIM CHANDRA DEBBARMA 3001007WL043130 00458 PUNB0RRBTGB 1872 25/08/2023 Aadhaar Number not Mapped to Account Number
5142 TR3001007023_130723APB_FTO_64687 3001007000NRG24130720230489744 3551649285 13/07/2023 Tilaka Sarkar Tilaka Sarkar 3001007WL030344 00458 UTBI0RRBTGB 808 19/07/2023 Aadhaar Number not Mapped to Account Number
5143 TR3001007023_130723APB_FTO_64687 3001007000NRG24130720230489767 3551649324 13/07/2023 Sita Rani Kar Modak Sita Rani Kar Modak 3001007WL030344 00458 UTBI0RRBTGB 1212 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 TR3001007023_130723APB_FTO_64687 3001007000NRG24130720230489780 3551649273 13/07/2023 Dali Rani Shil Biswas Dali Rani Shil Biswas 3001007WL030344 00662 BDBL0001268 1414 19/07/2023 Aadhaar Number not Mapped to Account Number
5145 TR3001007_150523APB_FTO_12776 3001007000NRG24150520230073856 1819588304 15/05/2023 Jothsna Sarkar Jothsna Sarkar 3001007WL007224 00354 PUNB0137220 1010 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 TR3001007_150523APB_FTO_12776 3001007000NRG24150520230073876 1819588295 15/05/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007WL007224 00354 PUNB0137220 808 24/05/2023 Aadhaar Number not Mapped to Account Number
5147 TR3001007_150623APB_FTO_43302 3001007000NRG24150620230297324 2798602992 15/06/2023 Subha Kanya Kalai Subha Kanya Kalai 3001007WL019890 00415 SBIN0006092 1070 28/06/2023 Account closed
5148 TR3001007_151223APB_FTO_178766 3001007000NRG24151220231211787 1898605957 15/12/2023 Prem mala Debbarma Prem mala Debbarma 3001007WL099570 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 TR3001007_170623APB_FTO_44556 3001007000NRG24170620230309508 2798608859 17/06/2023 DebagandhaJamatia DebagandhaJamatia 3001007WL020584 00415 SBIN0006092 2600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 TR3001007_191023APB_FTO_160051 3001007000NRG24171020231103565 7458880166 19/10/2023 Mallika Jamatia Mallika Jamatia 3001007WL083711 00458 PUNB0RRBTGB 2712 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 TR3001007_191023APB_FTO_160051 3001007000NRG24171020231104113 7458880169 19/10/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL083792 00415 SBIN0017393 2034 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 TR3001007_191023APB_FTO_160051 3001007000NRG24171020231104137 7458880102 19/10/2023 Ezit Jamatia Ezit Jamatia 3001007WL083812 00415 SBIN0006092 2034 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5153 TR3001007_180523APB_FTO_14545 3001007000NRG24180520230085515 1861903147 18/05/2023 Jothsna Sarkar Jothsna Sarkar 3001007WL008355 00354 PUNB0137220 1010 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 TR3001007_180523APB_FTO_14545 3001007000NRG24180520230085537 1861903136 18/05/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007WL008355 00354 PUNB0137220 1010 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 TR3001007005_180523APB_FTO_14729 3001007000NRG24180520230086840 1820748215 18/05/2023 Niranjan Debbarma Niranjan Debbarma 3001007WL008420 00354 PUNB0026520 1845 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 TR3001007005_180523APB_FTO_14729 3001007000NRG24180520230086841 1820748216 18/05/2023 Niranjan Debbarma Niranjan Debbarma 3001007WL008420 00354 PUNB0026520 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 TR3001007_191023APB_FTO_160051 3001007000NRG24181020231113932 7458880201 19/10/2023 Mildress Jamatia Mildress Jamatia 3001007WL084620 00458 PUNB0RRBTGB 2712 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 TR3001007_191023APB_FTO_160051 3001007000NRG24181020231113936 7458880104 19/10/2023 Bikramjit Jamatia Bikramjit Jamatia 3001007WL084623 00415 SBIN0006092 2712 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 TR3001007_191023APB_FTO_160051 3001007000NRG24181020231113993 7458880216 19/10/2023 RajKumar Jamatia RajKumar Jamatia 3001007WL084637 00458 UTBI0RRBTGB 2712 13/11/2023 Aadhaar Number not Mapped to Account Number
5160 TR3001007_191023APB_FTO_160051 3001007000NRG24181020231114027 7458880115 19/10/2023 Rupjen Jamatia Rupjen Jamatia 3001007WL084645 00415 SBIN0006092 2712 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 TR3001007023_190124APB_FTO_191178 3001007000NRG24190120241300511 2138290620 19/01/2024 Sadhana Debnath Sadhana Debnath 3001007WL111406 00458 PUNB0RRBTGB 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241393985 3240299749 12/03/2024 Ambarish Sharma Ambarish Sharma 3001007WL123219 00458 UTBI0RRBTGB 1760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241394074 3240299917 12/03/2024 Kajalrani Sarkar Biswas Kajalrani Sarkar Biswas 3001007WL123219 00354 PUNB0026520 1526 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 TR3001007005_120324APB_FTO_209144 3001007000NRG24120320241394075 3240299916 12/03/2024 Kajalrani Sarkar Biswas Kajalrani Sarkar Biswas 3001007WL123219 00354 PUNB0026520 1760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 TR3001007023_120523APB_FTO_11176 3001007000NRG24120520230060317 1639921152 12/05/2023 Kalyani Sarkar Kalyani Sarkar 3001007WL006234 00354 PUNB0026520 1000 17/05/2023 Aadhaar Number not Mapped to Account Number
5166 TR3001007023_120523APB_FTO_11176 3001007000NRG24120520230060337 1639921180 12/05/2023 Rina Debnath Rina Debnath 3001007WL006234 00458 PUNB0RRBTGB 1000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 TR3001007023_120523APB_FTO_11176 3001007000NRG24120520230060355 1639921172 12/05/2023 Jaynti NttaDas Nama Jaynti NttaDas Nama 3001007WL006234 00458 UTBI0RRBTGB 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 TR3001007023_120523APB_FTO_11176 3001007000NRG24120520230060371 1639921203 12/05/2023 Sadhana Debnath Sadhana Debnath 3001007WL006234 00458 UTBI0RRBTGB 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
5169 TR3001007023_120523APB_FTO_11176 3001007000NRG24120520230060372 1639921223 12/05/2023 Rina Sarkar Rina Sarkar 3001007WL006234 00458 UTBI0RRBTGB 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
5170 TR3001007023_120523APB_FTO_11176 3001007000NRG24120520230060376 1639921218 12/05/2023 Puspa rani Sutradhar Puspa rani Sutradhar 3001007WL006234 00458 UTBI0RRBTGB 1000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 TR3001007_130623APB_FTO_41048 3001007000NRG24130620230279291 2664186507 13/06/2023 Larish Debbarma Larish Debbarma 3001007WL018950 00458 PUNB0RRBTGB 1030 20/06/2023 Aadhaar Number not Mapped to Account Number
5172 TR3001007_150523APB_FTO_12165 3001007000NRG24150520230069015 1693438631 15/05/2023 Ranjit Debbarma Ranjit Debbarma 3001007WL006912 00458 UTBI0RRBTGB 3390 19/05/2023 Aadhaar Number not Mapped to Account Number
5173 TR3001007_151123APB_FTO_165538 3001007000NRG24151120231149386 9619358140 15/11/2023 Khiam Lo Lian Kaipeng Khiam Lo Lian Kaipeng 3001007WL089321 00459 ICIC00TSCBL 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 TR3001007_160623APB_FTO_43743 3001007000NRG24160620230301390 2798601338 16/06/2023 Amit Jamatia Amit Jamatia 3001007WL020151 00415 SBIN0006092 1206 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5175 TR3001007_160623APB_FTO_43743 3001007000NRG24160620230301394 2798601334 16/06/2023 Bhagyadan Jamatia Bhagyadan Jamatia 3001007WL020151 00415 SBIN0006092 1206 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 TR3001007005_160823APB_FTO_93048 3001007000NRG24160820230706473 4797538778 16/08/2023 Sabita Nama Sudra Sabita Nama Sudra 3001007WL045060 00354 PUNB0026520 1060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 TR3001007005_160823APB_FTO_93048 3001007000NRG24160820230706476 4797538788 16/08/2023 Archana Debnath Archana Debnath 3001007WL045060 00354 PUNB0026520 1060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 TR3001007_161023APB_FTO_156488 3001007000NRG24161020231091754 7409308945 16/10/2023 Amit Kr. Debbarma Amit Kr. Debbarma 3001007WL082440 00458 UTBI0RRBTGB 1640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 TR3001007_190723APB_FTO_69000 3001007000NRG24180720230519635 3661966304 19/07/2023 PRITILATA JAMATIA PRITILATA JAMATIA 3001007WL031807 00458 PUNB0RRBTGB 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 TR3001007_021223APB_FTO_172661 3001007000NRG24021220231182711 1099967007 02/12/2023 KHIYAMLOU KAIPENG KHIYAMLOU KAIPENG 3001007WL095135 00354 PUNB0026520 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 TR3001007_030623APB_FTO_32097 3001007000NRG24030620230214726 2399156893 03/06/2023 Kanu Debi Devi jamatia Kanu Debi Devi jamatia 3001007WL015618 00458 PUNB0RRBTGB 1640 10/06/2023 Aadhaar Number not Mapped to Account Number
5182 TR3001007005_030823APB_FTO_83979 3001007000NRG24030820230646373 4799106953 03/08/2023 Niranjan Debbarma Niranjan Debbarma 3001007WL039753 00354 PUNB0026520 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 TR3001007_031023APB_FTO_141525 3001007000NRG24031020230985549 7377767240 03/10/2023 Udaisaree Jamatia Udaisaree Jamatia 3001007WL073876 00458 UTBI0RRBTGB 2050 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 TR3001007_040923APB_FTO_114585 3001007000NRG24040920230808081 5285641717 04/09/2023 Pramila Jamatia Pramila Jamatia 3001007WL056976 00459 ICIC00TSCBL 1200 07/09/2023 Account closed
5185 TR3001007005_050823APB_FTO_85658 3001007000NRG24050820230658877 4797529148 05/08/2023 Jharna Debnath Jharna Debnath 3001007WL040677 00354 PUNB0026520 2100 25/08/2023 Account closed
5186 TR3001007_051023APB_FTO_144918 3001007000NRG24051020231008299 7408681289 05/10/2023 Swarna Mala Debbarma Swarna Mala Debbarma 3001007WL075782 00703 AIRP0000001 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 TR3001007_051023APB_FTO_144918 3001007000NRG24051020231008330 7408681327 05/10/2023 Raja Debbarma Raja Debbarma 3001007WL075782 00458 UTBI0RRBTGB 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 TR3001007_051023APB_FTO_145834 3001007000NRG24051020231015395 7458821157 05/10/2023 Santi Kr. Debbarma Santi Kr. Debbarma 3001007WL076434 00458 UTBI0RRBTGB 1664 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 TR3001007_051023APB_FTO_145834 3001007000NRG24051020231015406 7458821183 05/10/2023 Chitra Mohan Debbarma Chitra Mohan Debbarma 3001007WL076434 00458 UTBI0RRBTGB 1872 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 TR3001007_051023APB_FTO_145834 3001007000NRG24051020231015411 7458821160 05/10/2023 Puspa Rani Debbarma Puspa Rani Debbarma 3001007WL076434 00458 UTBI0RRBTGB 2080 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 TR3001007_051023APB_FTO_145834 3001007000NRG24051020231015413 7458821168 05/10/2023 Shishu Kr. Debbarma Shishu Kr. Debbarma 3001007WL076434 00458 UTBI0RRBTGB 2080 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 TR3001007023_061023APB_FTO_147089 3001007000NRG24061020231024681 7377484353 06/10/2023 Payal Debnah Payal Debnah 3001007WL077194 00458 PUNB0RRBTGB 2080 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5193 TR3001007023_061023APB_FTO_147089 3001007000NRG24061020231024691 7377484368 06/10/2023 Puspa rani Sutradhar Puspa rani Sutradhar 3001007WL077194 00458 PUNB0RRBTGB 2080 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 TR3001007_071223APB_FTO_174935 3001007000NRG24071220231193516 1074719555 07/12/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL096701 00458 PUNB0RRBTGB 3164 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 TR3001007023_100124APB_FTO_189160 3001007000NRG24100120241280163 1996187223 10/01/2024 Anjana Das Anjana Das 3001007WL109277 00458 PUNB0RRBTGB 2332 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 TR3001007_100723APB_FTO_61874 3001007000NRG24100720230464271 3440364962 10/07/2023 Soma Majumdar Soma Majumdar 3001007WL029118 00459 ICIC00TSCBL 1854 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 TR3001007_110923FTO_120053 3001007000NRG24110920230837972 5676101795 11/09/2023 Amit Debbarma Amit Debbarma 3001007WL060168 00458 UTBI0RRBTGB 2080 15/09/2023 Account closed
5198 TR3001007_130623APB_FTO_41053 3001007000NRG24130620230279186 2660226029 13/06/2023 Indra Kr. Debbarma Indra Kr. Debbarma 3001007WL018949 00458 PUNB0RRBTGB 1040 20/06/2023 Aadhaar Number not Mapped to Account Number
5199 TR3001007_131223APB_FTO_177518 3001007000NRG24121220231205134 1154053478 13/12/2023 Ajendra Debbarma Ajendra Debbarma 3001007WL098566 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar Number not Mapped to Account Number
5200 TR3001007_150723APB_FTO_66852 3001007000NRG24150720230507011 3629542314 15/07/2023 Sujit Kumar Debbarma Sujit Kumar Debbarma 3001007WL031128 00415 SBIN0006092 3090 21/07/2023 Aadhaar Number not Mapped to Account Number
5201 TR3001007_160523APB_FTO_13589 3001007000NRG24160520230078978 1819584448 16/05/2023 Anjana Barman Anjana Barman 3001007WL007854 00354 PUNB0137220 1407 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 TR3001007_160523APB_FTO_13589 3001007000NRG24160520230078983 1819584460 16/05/2023 Shima Biswas Shima Biswas 3001007WL007854 00354 PUNB0137220 1407 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 TR3001007_180723APB_FTO_68456 3001007000NRG24180720230520401 3629786691 18/07/2023 Soma Majumdar Soma Majumdar 3001007WL031833 00459 ICIC00TSCBL 840 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 TR3001007_190124APB_FTO_191330 3001007000NRG24190120241302183 2139446732 19/01/2024 Chandana RudraPaul Chandana RudraPaul 3001007WL111621 00459 ICIC00TSCBL 1926 25/03/2024 Account closed
5205 TR3001007_200623APB_FTO_46678 3001007000NRG24190620230324601 2798111732 20/06/2023 Mildress Jamatia Mildress Jamatia 3001007WL021441 00458 PUNB0RRBTGB 1182 28/06/2023 Aadhaar Number not Mapped to Account Number
5206 TR3001007_190923APB_FTO_127958 3001007000NRG24190920230884122 5836195241 19/09/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL064661 00415 SBIN0006092 1000 23/09/2023 Aadhaar Number not Mapped to Account Number
5207 TR3001007_190923APB_FTO_127958 3001007000NRG24190920230884132 5836195229 19/09/2023 Mandakini Jamatia Mandakini Jamatia 3001007WL064661 00354 PUNB0026520 1000 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 TR3001007_200224APB_FTO_198512 3001007000NRG24200220241357075 2939946126 20/02/2024 Sumala Debbarma Sumala Debbarma 3001007WL118183 00458 PUNB0RRBTGB 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 TR3001007_201023APB_FTO_161376 3001007000NRG24201020231126247 7418681066 20/10/2023 Khiam Lo Lian Kaipeng Khiam Lo Lian Kaipeng 3001007WL085944 00459 ICIC00TSCBL 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 TR3001007005_210723APB_FTO_72207 3001007000NRG24210720230549431 4773453511 21/07/2023 Ambarish Sharma Ambarish Sharma 3001007WL033702 00458 UTBI0RRBTGB 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
5211 TR3001007_221223APB_FTO_182264 3001007000NRG24211220231231521 1898669374 22/12/2023 KHIYAMLOU KAIPENG KHIYAMLOU KAIPENG 3001007WL102552 00354 PUNB0026520 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 TR3001007_240723APB_FTO_73501 3001007000NRG24240720230562364 4774460298 24/07/2023 Debagandh Jamatia Debagandh Jamatia 3001007WL034491 00415 SBIN0006092 1230 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 TR3001007_250523FTO_20366 3001007000NRG24250520230130598 1945905841 25/05/2023 Ranjit Debbarma Ranjit Debbarma 3001007WL0011069 00458 PUNB0RRBTGB 3390 30/05/2023 Account closed
5214 TR3001007_250923APB_FTO_134159 3001007000NRG24250920230923838 5961575173 25/09/2023 Ranjit Debbarma Ranjit Debbarma 3001007WL068222 00458 PUNB0RRBTGB 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
5215 TR3001007012_260324APB_FTO_213725 3001007000NRG24260320241419912 3304591904 26/03/2024 Rahul Das Rahul Das 3001007WL125679 00415 SBIN0006092 2110 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 TR3001007005_270224APB_FTO_200181 3001007000NRG24270220241367569 3162038028 27/02/2024 Rekha Rani Paul Rekha Rani Paul 3001007WL119678 00354 PUNB0026520 1600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 TR3001007_271023APB_FTO_161703 3001007000NRG24271020231128494 7458891075 27/10/2023 Bikon Jamtia Bikon Jamtia 3001007WL086304 00354 PUNB0026520 2010 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 TR3001007_121123APB_FTO_164628 3001007000NRG24111120231143534 9024055225 12/11/2023 Parulbala Haldar Parulbala Haldar 3001007WL088432 00354 PUNB0137220 808 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 TR3001007_121123APB_FTO_164628 3001007000NRG24111120231143535 9024055234 12/11/2023 Khalen Roy Khalen Roy 3001007WL088432 00354 PUNB0137220 808 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 TR3001007_121223APB_FTO_177093 3001007000NRG24121220231204762 1163361309 12/12/2023 Bikon Jamtia Bikon Jamtia 3001007WL098478 00354 PUNB0026520 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 TR3001007023_130723APB_FTO_64749 3001007000NRG24130720230490719 3551647994 13/07/2023 Swapana Das Swapana Das 3001007WL030379 00458 UTBI0RRBTGB 1470 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 TR3001007023_130723APB_FTO_64749 3001007000NRG24130720230490739 3551647985 13/07/2023 Rina Debnath Rina Debnath 3001007WL030379 00458 PUNB0RRBTGB 1470 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 TR3001007023_130723APB_FTO_64749 3001007000NRG24130720230490776 3551648022 13/07/2023 Puspa rani Sutradhar Puspa rani Sutradhar 3001007WL030379 00458 PUNB0RRBTGB 1470 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 TR3001007023_130723APB_FTO_64749 3001007000NRG24130720230490784 3551648038 13/07/2023 Soma Das Soma Das 3001007WL030379 00458 PUNB0RRBTGB 1470 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 TR3001007_140923APB_FTO_123557 3001007000NRG24140920230855883 5800944973 14/09/2023 Soma Majumdar Soma Majumdar 3001007WL061757 00459 ICIC00TSCBL 1060 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 TR3001007023_180423APB_FTO_2246 3001007000NRG24180420230003149 1488505667 18/04/2023 Anjana Das Anjana Das 3001007WL000425 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
5227 TR3001007005_181023APB_FTO_159334 3001007000NRG24181020231111511 7464705025 18/10/2023 Ranjit Debbarma Ranjit Debbarma 3001007WL084429 00354 PUNB0026520 1470 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 TR3001007_190124APB_FTO_191129 3001007000NRG24190120241300161 2129546675 19/01/2024 Larish Debbarma Larish Debbarma 3001007WL111350 00458 PUNB0RRBTGB 2060 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 TR3001007005_201023APB_FTO_161173 3001007000NRG24201020231125743 7415696796 20/10/2023 Krishnabuli Debbarma Krishnabuli Debbarma 3001007WL085873 00354 PUNB0026520 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 TR3001007005_201023APB_FTO_161173 3001007000NRG24201020231125763 7415696789 20/10/2023 Pintu Ranjan Das Pintu Ranjan Das 3001007WL085873 00354 PUNB0026520 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 TR3001007005_201023APB_FTO_161173 3001007000NRG24201020231125764 7415696800 20/10/2023 Shanti Rani Das Shanti Rani Das 3001007WL085873 00354 PUNB0026520 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 TR3001007_220923APB_FTO_131517 3001007000NRG24210920230900592 5930024309 22/09/2023 Prem mala Debbarma Prem mala Debbarma 3001007WL066253 00458 PUNB0RRBTGB 3390 28/09/2023 Aadhaar Number not Mapped to Account Number
5233 TR3001007005_210923APB_FTO_130865 3001007000NRG24210920230901019 5875005095 21/09/2023 Ratan Debnath Ratan Debnath 3001007WL066307 00354 PUNB0026520 1050 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 TR3001007005_210923APB_FTO_130865 3001007000NRG24210920230901025 5875005103 21/09/2023 Minati Debnath Minati Debnath 3001007WL066307 00354 PUNB0026520 420 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 TR3001007_220623APB_FTO_49244 3001007000NRG24220620230349709 22/06/2023 Niranja Kanya Jamatia Niranja Kanya Jamatia 3001007WL022893 00415 SBIN0006092 1400 04/07/2023 Aadhaar Number not Mapped to Account Number
5236 TR3001007023_180423APB_FTO_2252 3001007000NRG24180420230003180 1488504035 18/04/2023 Santush Das Santush Das 3001007WL000432 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
5237 TR3001007_210623APB_FTO_47433 3001007000NRG24210620230334283 2798100483 21/06/2023 Joyanti Debi Jamatia Joyanti Debi Jamatia 3001007WL022080 00458 PUNB0RRBTGB 600 27/06/2023 Aadhaar Number not Mapped to Account Number
5238 TR3001007_210823APB_FTO_99021 3001007000NRG24210820230732391 4910347754 21/08/2023 Kishore Debbarma Kishore Debbarma 3001007WL048278 00458 UTBI0RRBTGB 1872 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 TR3001007_210823APB_FTO_99273 3001007000NRG24210820230733278 4911037509 21/08/2023 Malati Debbarma Malati Debbarma 3001007WL048375 00415 SBIN0006092 2448 28/08/2023 Aadhaar Number not Mapped to Account Number
5240 TR3001007_210823APB_FTO_99273 3001007000NRG24210820230733287 4911037515 21/08/2023 Bina Rani Debbarma Bina Rani Debbarma 3001007WL048375 00458 UTBI0RRBTGB 2448 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 TR3001007_250723APB_FTO_73912 3001007000NRG24240720230562513 4772921375 25/07/2023 Amit Jamatia Amit Jamatia 3001007WL034494 00415 SBIN0006092 2000 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5242 TR3001007_250723APB_FTO_73912 3001007000NRG24240720230562517 4772921387 25/07/2023 Bhagyadan Jamatia Bhagyadan Jamatia 3001007WL034494 00415 SBIN0006092 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TR3001007_251023APB_FTO_161613 3001007000NRG24241020231127823 7464270919 25/10/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL086199 00415 SBIN0017393 904 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 TR3001007_251023APB_FTO_161613 3001007000NRG24241020231127832 7464270873 25/10/2023 Ezit Jamatia Ezit Jamatia 3001007WL086208 00415 SBIN0006092 904 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5245 TR3001007_250623APB_FTO_50869 3001007000NRG24250620230364074 25/06/2023 Soma Majumdar Soma Majumdar 3001007WL023702 00459 ICIC00TSCBL 1854 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 TR3001007005_270224APB_FTO_200212 3001007000NRG24260220241366589 3162037527 27/02/2024 Sumitra Debnath Sumitra Debnath 3001007WL119557 00354 PUNB0026520 1260 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 TR3001007005_270224APB_FTO_200212 3001007000NRG24260220241366603 3162037502 27/02/2024 Jharna Debnath Jharna Debnath 3001007WL119557 00354 PUNB0026520 1680 20/04/2024 Account closed
5248 TR3001007_270923APB_FTO_136539 3001007000NRG24260920230934286 6895300822 27/09/2023 Amit Jamatia Amit Jamatia 3001007WL069113 00415 SBIN0006092 1200 01/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5249 TR3001007_270923APB_FTO_136539 3001007000NRG24260920230934290 6895300806 27/09/2023 Bhagyadan Jamatia Bhagyadan Jamatia 3001007WL069113 00415 SBIN0006092 1400 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 TR3001007_270124APB_FTO_192724 3001007000NRG24270120241314066 2154345355 27/01/2024 Ashmi Jamatia Ashmi Jamatia 3001007WL113152 00458 PUNB0RRBTGB 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 TR3001007005_300324APB_FTO_216694 3001007000NRG24290320241432063 3304623044 30/03/2024 Kajol Debnath Kajol Debnath 3001007WL126680 00354 PUNB0026520 1640 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 TR3001007005_300324APB_FTO_216694 3001007000NRG24290320241432071 3304623031 30/03/2024 Jharna Debnath Jharna Debnath 3001007WL126680 00459 ICIC00TSCBL 1640 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 TR3001007005_300324APB_FTO_216712 3001007000NRG24290320241432172 3304622740 30/03/2024 Sumitra Debnath Sumitra Debnath 3001007WL126686 00354 PUNB0026520 1680 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 TR3001007_300623APB_FTO_55157 3001007000NRG24290620230397373 3326729056 30/06/2023 Bikon Jamtia Bikon Jamtia 3001007WL025547 00354 PUNB0026520 2211 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 TR3001007_221223APB_FTO_182734 3001007000NRG24221220231235377 1898552818 22/12/2023 Binoy Kumar Debbarma Binoy Kumar Debbarma 3001007WL103141 00458 UTBI0RRBTGB 1648 16/03/2024 Aadhaar Number not Mapped to Account Number
5256 TR3001007_240523APB_FTO_18553 3001007000NRG24240520230116017 1942679215 24/05/2023 Sumala Debbarma Sumala Debbarma 3001007WL010265 00458 PUNB0RRBTGB 832 30/05/2023 Aadhaar Number not Mapped to Account Number
5257 TR3001007023_240523APB_FTO_19129 3001007000NRG24240520230120720 1944545049 24/05/2023 Sunati Das Sunati Das 3001007WL010504 00458 UTBI0RRBTGB 1428 30/05/2023 Aadhaar Number not Mapped to Account Number
5258 TR3001007_270623APB_FTO_51085 3001007000NRG24250620230363247 27/06/2023 Malina Ghosh Malina Ghosh 3001007WL023672 00458 UTBI0RRBTGB 3390 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 TR3001007_260723APB_FTO_74947 3001007000NRG24250720230566835 4006431122 26/07/2023 PRITILATA JAMATIA PRITILATA JAMATIA 3001007WL034733 00458 PUNB0RRBTGB 1230 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 TR3001007023_260224APB_FTO_199811 3001007000NRG24260220241366175 3162030541 26/02/2024 Rina Sarkar Rina Sarkar 3001007WL119522 00458 PUNB0RRBTGB 2040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 TR3001007_260523APB_FTO_20821 3001007000NRG24260520230134099 1980310868 26/05/2023 MANTU DAS MANTU DAS 3001007WL011325 00354 PUNB0137220 3180 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 TR3001007_260523APB_FTO_20821 3001007000NRG24260520230134111 1980310865 26/05/2023 RANJIT MAJUMDER RANJIT MAJUMDER 3001007WL011327 00354 PUNB0137220 3180 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 TR3001007_261223APB_FTO_183248 3001007000NRG24261220231240873 1898552920 26/12/2023 Indrahari Jamatia Indrahari Jamatia 3001007WL104013 00458 UTBI0RRBTGB 2460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 TR3001007013_270324APB_FTO_214589 3001007000NRG24270320241426561 3304641116 27/03/2024 Aparna Das Aparna Das 3001007WL126227 00458 UTBI0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 TR3001007013_270324APB_FTO_214589 3001007000NRG24270320241426582 3304641068 27/03/2024 NIYATI DAS NIYATI DAS 3001007WL126227 00458 PUNB0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 TR3001007_270923APB_FTO_137463 3001007000NRG24270920230947190 6895324281 27/09/2023 Niranjan Kanya Jamatia Niranjan Kanya Jamatia 3001007WL070463 00415 SBIN0006092 2030 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 TR3001007005_300324APB_FTO_216743 3001007000NRG24290320241432266 3304622972 30/03/2024 Chinu Biswas Chinu Biswas 3001007WL126691 00354 PUNB0026520 1760 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 TR3001007005_300324APB_FTO_216743 3001007000NRG24290320241432268 3304622989 30/03/2024 Sabitri Chowdhury Sabitri Chowdhury 3001007WL126691 00354 PUNB0026520 1760 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 TR3001007005_300324APB_FTO_216743 3001007000NRG24290320241432279 3304622992 30/03/2024 Archana Debnath Archana Debnath 3001007WL126691 00354 PUNB0026520 1760 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 TR3001007005_300324APB_FTO_216743 3001007000NRG24290320241432292 3304623021 30/03/2024 Ambarish Sharma Ambarish Sharma 3001007WL126691 00458 UTBI0RRBTGB 1760 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 TR3001007_290623APB_FTO_54008 3001007000NRG24290620230395737 3326728716 29/06/2023 Sujit Kumar Debbarma Sujit Kumar Debbarma 3001007WL025465 00415 SBIN0006092 3030 11/07/2023 Aadhaar Number not Mapped to Account Number
5272 TR3001007_290823APB_FTO_107460 3001007000NRG24290820230773217 5079169604 29/08/2023 Kanan Choudhuri Kanan Choudhuri 3001007WL053066 00458 PUNB0RRBTGB 1000 02/09/2023 A/c Blocked or Frozen
5273 TR3001007_290923APB_FTO_138651 3001007000NRG24290920230959564 6895325144 29/09/2023 Bikon Jamtia Bikon Jamtia 3001007WL071443 00354 PUNB0026520 3045 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 TR3001007023_190124APB_FTO_191178 3001007000NRG24190120241300512 2138290614 19/01/2024 Rina Sarkar Rina Sarkar 3001007WL111406 00458 PUNB0RRBTGB 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 TR3001007_190124APB_FTO_191254 3001007000NRG24190120241301080 2138283192 19/01/2024 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL111492 00459 ICIC00TSCBL 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 TR3001007005_190523APB_FTO_15635 3001007000NRG24190520230093362 1858084860 19/05/2023 Ambarish Sharma Ambarish Sharma 3001007WL008904 00458 UTBI0RRBTGB 2520 25/05/2023 Aadhaar Number not Mapped to Account Number
5277 TR3001007_191023APB_FTO_160051 3001007000NRG24191020231117879 7458880213 19/10/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL085138 00458 PUNB0RRBTGB 2712 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 TR3001007_201223APB_FTO_181321 3001007000NRG24201220231227327 1898508231 20/12/2023 Gajendra Kanya Jamatia Gajendra Kanya Jamatia 3001007WL101990 00458 PUNB0RRBTGB 1435 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 TR3001007_201223APB_FTO_181321 3001007000NRG24201220231227347 1898688226 20/12/2023 Chemrangti jamatia Chemrangti jamatia 3001007WL101990 00415 SBIN0006092 1435 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 TR3001007_210723APB_FTO_71983 3001007000NRG24210720230547070 3955872131 21/07/2023 Runa Debbarma Runa Debbarma 3001007WL033614 00415 SBIN0006092 2080 28/07/2023 Account closed
5281 TR3001007_211123FTO_167709 3001007000NRG24211120231162200 9619274344 21/11/2023 Rupjen Jamatia Rupjen Jamatia 3001007WL0091659 00415 SBIN0006092 2260 17/01/2024 Account closed
5282 TR3001007_211123FTO_167709 3001007000NRG24211120231162210 9619274345 21/11/2023 Rupjen Jamatia Rupjen Jamatia 3001007WL0091659 00415 SBIN0006092 2712 17/01/2024 Account closed
5283 TR3001007_220823APB_FTO_99645 3001007000NRG24220820230734501 4911048734 22/08/2023 Prity Lata Jamatia Prity Lata Jamatia 3001007WL048540 00458 UTBI0RRBTGB 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 TR3001007_221223APB_FTO_182738 3001007000NRG24221220231235452 1898555126 22/12/2023 Kanu Debi Devi Jamatia Kanu Debi Devi Jamatia 3001007WL103142 00458 PUNB0RRBTGB 1648 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 TR3001007005_240523APB_FTO_19258 3001007000NRG24240520230122029 1944559425 24/05/2023 Ambarish Sharma Ambarish Sharma 3001007WL010561 00458 UTBI0RRBTGB 820 30/05/2023 Aadhaar Number not Mapped to Account Number
5286 TR3001007005_240523APB_FTO_19258 3001007000NRG24240520230122121 1944559496 24/05/2023 Sima Das Sima Das 3001007WL010561 00354 PUNB0026520 1025 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 TR3001007005_240523APB_FTO_19258 3001007000NRG24240520230122145 1944559536 24/05/2023 Jharna Debnath Jharna Debnath 3001007WL010561 00354 PUNB0026520 1025 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 TR3001007005_240523APB_FTO_19258 3001007000NRG24240520230122196 1944559487 24/05/2023 Premchan Rudra Paul Premchan Rudra Paul 3001007WL010561 00354 PUNB0026520 1025 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 TR3001007_240523APB_FTO_19348 3001007000NRG24240520230122628 1944545951 24/05/2023 MR Khukan Debnath MR Khukan Debnath 3001007WL010583 00354 PUNB0026520 1980 30/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5290 TR3001007_240523APB_FTO_19348 3001007000NRG24240520230122633 1944545969 24/05/2023 Bimal Majumdar Bimal Majumdar 3001007WL010583 00354 PUNB0137220 1980 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 TR3001007_250723APB_FTO_73901 3001007000NRG24240720230562234 4772911284 25/07/2023 Jamuna Jamatia Jamuna Jamatia 3001007WL034484 00415 SBIN0017393 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
5292 TR3001007005_270224APB_FTO_200195 3001007000NRG24270220241367380 3159458708 27/02/2024 Nimai Rudra Paul Nimai Rudra Paul 3001007WL119651 00354 PUNB0026520 1640 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 TR3001007_051023APB_FTO_145820 3001007000NRG24051020231014661 7464810147 05/10/2023 Rabarung Debbarma Rabarung Debbarma 3001007WL076394 00458 PUNB0RRBTGB 1872 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 TR3001007023_051023APB_FTO_145995 3001007000NRG24051020231016483 7377483838 05/10/2023 Soma rani Shil Soma rani Shil 3001007WL076563 00458 UTBI0RRBTGB 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 TR3001007023_051023APB_FTO_145995 3001007000NRG24051020231016503 7377483855 05/10/2023 Tapan Shukla Das Tapan Shukla Das 3001007WL076563 00458 PUNB0RRBTGB 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 TR3001007_060224APB_FTO_195151 3001007000NRG24060220241330880 2150657034 06/02/2024 Larish Debbarma Larish Debbarma 3001007WL115104 00458 PUNB0RRBTGB 1421 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 TR3001007012_060723APB_FTO_60158 3001007000NRG24060720230450928 3373551427 06/07/2023 Rabindra Sarkar Rabindra Sarkar 3001007WL028405 00459 ICIC00TSCBL 836 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5298 TR3001007012_060723APB_FTO_60158 3001007000NRG24060720230450950 3373551434 06/07/2023 Papiya Das Sarkar Papiya Das Sarkar 3001007WL028405 00458 UTBI0RRBTGB 1045 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 TR3001007_080923APB_FTO_118199 3001007000NRG24080920230826532 5574161661 08/09/2023 Kishore Debbarma Kishore Debbarma 3001007WL058980 00458 PUNB0RRBTGB 2090 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 TR3001007005_120324APB_FTO_209147 3001007000NRG24120320241394164 3240298639 12/03/2024 Nimai Rudra Paul Nimai Rudra Paul 3001007WL123222 00354 PUNB0026520 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 TR3001007005_120324APB_FTO_209147 3001007000NRG24120320241394178 3240298667 12/03/2024 Shanti Rani Das Shanti Rani Das 3001007WL123222 00354 PUNB0026520 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 TR3001007023_120523APB_FTO_11194 3001007000NRG24120520230060478 1639912979 12/05/2023 Jayanti Ghosh Jayanti Ghosh 3001007WL006238 00459 ICIC00TSCBL 1000 17/05/2023 A/c Blocked or Frozen
5303 TR3001007023_120523APB_FTO_11194 3001007000NRG24120520230060497 1639912983 12/05/2023 Dali Rani Shil Biswas Dali Rani Shil Biswas 3001007WL006238 00458 UTBI0RRBTGB 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
5304 TR3001007_150523APB_FTO_12777 3001007000NRG24150520230073911 1819577535 15/05/2023 Dijendra Mallik Dijendra Mallik 3001007WL007227 00354 PUNB0137220 1010 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 TR3001007_150523APB_FTO_12777 3001007000NRG24150520230073924 1819577553 15/05/2023 Basana Saha Basana Saha 3001007WL007227 00354 PUNB0137220 606 24/05/2023 Aadhaar Number not Mapped to Account Number
5306 TR3001007_150523APB_FTO_12777 3001007000NRG24150520230073930 1819577548 15/05/2023 Arati Mallik Arati Mallik 3001007WL007227 00354 PUNB0137220 202 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 TR3001007_150523APB_FTO_12777 3001007000NRG24150520230073934 1819577552 15/05/2023 Kamala Nama Das Kamala Nama Das 3001007WL007227 00354 PUNB0137220 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 TR3001007_150723APB_FTO_66846 3001007000NRG24150720230506982 3629539576 15/07/2023 Suku Rani Debbarma Suku Rani Debbarma 3001007WL031127 00354 PUNB0171720 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
5309 TR3001007_150723APB_FTO_66846 3001007000NRG24150720230506983 3629539580 15/07/2023 Rabi Kumar Debbarma Rabi Kumar Debbarma 3001007WL031127 00415 SBIN0006092 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
5310 TR3001007_150923APB_FTO_124522 3001007000NRG24150920230862250 5835770154 15/09/2023 Pramila Jamatia Pramila Jamatia 3001007WL062300 00462 UCBA0001771 1800 23/09/2023 Account closed
5311 TR3001007_160224APB_FTO_197297 3001007000NRG24160220241348399 2939236968 16/02/2024 Gahur Debbarma Gahur Debbarma 3001007WL116987 00458 PUNB0RRBTGB 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 TR3001007005_270224APB_FTO_200195 3001007000NRG24270220241367396 3159458702 27/02/2024 Shanti Rani Das Shanti Rani Das 3001007WL119651 00354 PUNB0026520 1640 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 TR3001007_280623APB_FTO_52972 3001007000NRG24280620230389004 3065300640 28/06/2023 Khagendra Debbarma Khagendra Debbarma 3001007WL025080 00458 PUNB0RRBTGB 2260 05/07/2023 Aadhaar Number not Mapped to Account Number
5314 TR3001007_290523APB_FTO_22285 3001007000NRG24290520230149296 2001161295 29/05/2023 Bhakta Ning Rupini Bhakta Ning Rupini 3001007WL012262 00354 PUNB0026520 1449 01/06/2023 Account closed
5315 TR3001007_290923APB_FTO_138351 3001007000NRG24290920230957256 6895304193 29/09/2023 Krishnadhan kaipang Krishnadhan kaipang 3001007WL071204 00459 ICIC00TSCBL 3390 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 TR3001007_291223APB_FTO_185291 3001007000NRG24291220231252631 1898643732 29/12/2023 Prem mala Debbarma Prem mala Debbarma 3001007WL105819 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 TR3001007012_310823APB_FTO_111667 3001007000NRG24310820230795280 5285652615 31/08/2023 Chandana Rudrapaul Chandana Rudrapaul 3001007WL055323 00459 ICIC00TSCBL 3180 07/09/2023 Account closed
5318 TR3001007001_010823APB_FTO_80767 3001007001NRG24010820230625123 4800158876 01/08/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL038342 00415 SBIN0006092 808 25/08/2023 A/c Blocked or Frozen
5319 TR3001007001_020523APB_FTO_6082 3001007001NRG24020520230024953 1523734447 02/05/2023 Sikha Choudhury Sikha Choudhury 3001007001WL003379 00459 ICIC00TSCBL 804 13/05/2023 Account closed
5320 TR3001007001_020523APB_FTO_6082 3001007001NRG24020520230024965 1523734403 02/05/2023 Namita Sarkar Namita Sarkar 3001007001WL003379 00458 PUNB0RRBTGB 603 13/05/2023 Aadhaar Number not Mapped to Account Number
5321 TR3001007001_020523APB_FTO_6082 3001007001NRG24020520230024975 1523734377 02/05/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL003379 00078 CNRB0004149 1206 13/05/2023 A/c Blocked or Frozen
5322 TR3001007001_051023APB_FTO_145390 3001007001NRG24051020231012371 7408582889 05/10/2023 Anjali Sarkar Anjali Sarkar 3001007001WL076191 00458 UTBI0RRBTGB 1005 11/11/2023 Aadhaar Number not Mapped to Account Number
5323 TR3001007001_130124APB_FTO_189889 3001007001NRG24130120241287604 1996186092 13/01/2024 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL109936 00415 SBIN0006092 1230 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 TR3001007001_170224APB_FTO_197671 3001007001NRG24170220241350394 2938983688 17/02/2024 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL117284 00415 SBIN0006092 1015 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 TR3001007001_170224APB_FTO_197671 3001007001NRG24170220241350418 2938983710 17/02/2024 Namita Sarkar Namita Sarkar 3001007001WL117284 00458 UTBI0RRBTGB 1015 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 TR3001007001_170224APB_FTO_197658 3001007001NRG24170220241350446 2938984526 17/02/2024 Amal Sarkar Amal Sarkar 3001007001WL117287 00458 PUNB0RRBTGB 804 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 TR3001007001_180923APB_FTO_127191 3001007001NRG24180920230879208 5836192790 18/09/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL064093 00415 SBIN0006092 804 23/09/2023 A/c Blocked or Frozen
5328 TR3001007001_190324APB_FTO_212200 3001007001NRG24190320241408672 3240220733 19/03/2024 Amal Sarkar Amal Sarkar 3001007001WL124687 00458 PUNB0RRBTGB 990 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 TR3001007001_200324APB_FTO_212580 3001007001NRG24200320241410810 3240307410 20/03/2024 Kalpana Das Kalpana Das 3001007001WL124879 00458 PUNB0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 TR3001007002_010723APB_FTO_57291 3001007002NRG24010720230427818 3326814138 01/07/2023 Pusurung Debbarma Pusurung Debbarma 3001007002WL027209 00354 PUNB0137220 609 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 TR3001007002_010723APB_FTO_57291 3001007002NRG24010720230427822 3326814134 01/07/2023 Mou Mog Mou Mog 3001007002WL027209 00354 PUNB0137220 812 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 TR3001007_160224APB_FTO_197303 3001007000NRG24160220241348438 2939237515 16/02/2024 Laxmi Charan Debbarma Laxmi Charan Debbarma 3001007WL116990 00458 PUNB0RRBTGB 1060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 TR3001007_160224APB_FTO_197303 3001007000NRG24160220241348455 2939237518 16/02/2024 Moushumi Debbarma Moushumi Debbarma 3001007WL116990 00458 UTBI0RRBTGB 1060 13/04/2024 Aadhaar Number not Mapped to Account Number
5334 TR3001007_170723APB_FTO_67050 3001007000NRG24170720230509508 3629782395 17/07/2023 Bikon Jamtia Bikon Jamtia 3001007WL031287 00354 PUNB0026520 2211 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 TR3001007023_180423APB_FTO_2245 3001007000NRG24180420230003142 1488505906 18/04/2023 Narayan Shil Narayan Shil 3001007WL000422 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 TR3001007_210723APB_FTO_71911 3001007000NRG24210720230546675 3952595113 21/07/2023 Bhim Chandra Debbarma Bhim Chandra Debbarma 3001007WL033590 00458 UTBI0RRBTGB 2080 28/07/2023 Aadhaar Number not Mapped to Account Number
5337 TR3001007_301023APB_FTO_162001 3001007000NRG24251020231128157 7464270692 30/10/2023 Usha Rani Debnath Usha Rani Debnath 3001007WL086255 00354 PUNB0137220 3180 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 TR3001007_260523APB_FTO_21704 3001007000NRG24260520230141063 1997069881 26/05/2023 Kanu Debi Devi jamatia Kanu Debi Devi jamatia 3001007WL011686 00458 PUNB0RRBTGB 1640 01/06/2023 Aadhaar Number not Mapped to Account Number
5339 TR3001007005_270224APB_FTO_200170 3001007000NRG24270220241368280 3162037623 27/02/2024 Jharna Debnath Jharna Debnath 3001007WL119771 00459 ICIC00TSCBL 1680 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 TR3001007012_270623APB_FTO_51459 3001007000NRG24270620230370851 27/06/2023 Rakesh Das Rakesh Das 3001007WL024254 00415 SBIN0006092 3616 04/07/2023 Account closed
5341 TR3001007_270723APB_FTO_76237 3001007000NRG24270720230583751 4773316762 27/07/2023 Niranjan Kanya Jamatia Niranjan Kanya Jamatia 3001007WL035675 00415 SBIN0006092 2255 25/08/2023 Aadhaar Number not Mapped to Account Number
5342 TR3001007012_280324APB_FTO_215004 3001007000NRG24280320241429903 3294563641 28/03/2024 Chandana RudraPaul Chandana RudraPaul 3001007WL126542 00459 ICIC00TSCBL 2140 25/04/2024 Account closed
5343 TR3001007_280623APB_FTO_53792 3001007000NRG24280620230394584 3326193858 28/06/2023 Malati Debbarma Malati Debbarma 3001007WL025408 00458 PUNB0RRBTGB 3030 11/07/2023 Aadhaar Number not Mapped to Account Number
5344 TR3001007_280623APB_FTO_53792 3001007000NRG24280620230394588 3326193840 28/06/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL025408 00458 PUNB0RRBTGB 3030 11/07/2023 A/c Blocked or Frozen
5345 TR3001007_290124APB_FTO_192988 3001007000NRG24290120241316865 2141855665 29/01/2024 Larish Debbarma Larish Debbarma 3001007WL113425 00458 PUNB0RRBTGB 2030 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 TR3001007016_290523FTO_22660 3001007000NRG24290520230155209 2000541866 29/05/2023 Dijendra Mallik Dijendra Mallik 3001007WL0012505 00354 PUNB0137220 1010 01/06/2023 Account closed
5347 TR3001007016_290523FTO_22660 3001007000NRG24290520230155210 2000541868 29/05/2023 Basana Saha Basana Saha 3001007WL0012505 00354 PUNB0137220 606 01/06/2023 Account closed
5348 TR3001007016_290523FTO_22660 3001007000NRG24290520230155211 2000541867 29/05/2023 Arati Mallik Arati Mallik 3001007WL0012505 00354 PUNB0137220 202 01/06/2023 Account closed
5349 TR3001007016_290523FTO_22660 3001007000NRG24290520230155214 2000541869 29/05/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007WL0012505 00354 PUNB0137220 808 01/06/2023 Account closed
5350 TR3001007016_290523FTO_22660 3001007000NRG24290520230155221 2000541870 29/05/2023 Radha Mohan Biswas Radha Mohan Biswas 3001007WL0012505 00354 PUNB0137220 1010 01/06/2023 Account closed
5351 TR3001007_300623APB_FTO_55625 3001007000NRG24290620230399307 3326874732 30/06/2023 Indrapati Jamatia Indrapati Jamatia 3001007WL025628 00458 UTBI0RRBTGB 200 11/07/2023 Aadhaar Number not Mapped to Account Number
5352 TR3001007_300623APB_FTO_55625 3001007000NRG24290620230399318 3326874741 30/06/2023 Amit Jamatia Amit Jamatia 3001007WL025628 00415 SBIN0006092 200 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5353 TR3001007_300623APB_FTO_55625 3001007000NRG24290620230399322 3326874712 30/06/2023 Bhagyadan Jamatia Bhagyadan Jamatia 3001007WL025628 00415 SBIN0006092 400 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 TR3001007_181223APB_FTO_180180 3001007000NRG24181220231219484 1898590877 18/12/2023 BHIM CHANDRA DEBBARMA BHIM CHANDRA DEBBARMA 3001007WL100852 00458 PUNB0RRBTGB 2080 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 TR3001007_200523APB_FTO_16080 3001007000NRG24200520230095977 1861903494 20/05/2023 Pramud Debbarma Pramud Debbarma 3001007WL009039 00458 PUNB0RRBTGB 3390 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 TR3001007_220923APB_FTO_131609 3001007000NRG24210920230904756 5930024291 22/09/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL066601 00458 PUNB0RRBTGB 1000 28/09/2023 Aadhaar Number not Mapped to Account Number
5357 TR3001007005_230823APB_FTO_101662 3001007000NRG24220820230741461 4911441231 23/08/2023 Ambarish Sharma Ambarish Sharma 3001007WL049306 00458 UTBI0RRBTGB 3075 28/08/2023 Aadhaar Number not Mapped to Account Number
5358 TR3001007_250723APB_FTO_73922 3001007000NRG24240720230562474 4772921952 25/07/2023 Babina Jamatia Babina Jamatia 3001007WL034492 00415 SBIN0006092 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
5359 TR3001007012_250523APB_FTO_19875 3001007000NRG24250520230127087 1942680330 25/05/2023 Rakesh Das Rakesh Das 3001007WL010866 00662 BDBL0001268 2140 30/05/2023 Account closed
5360 TR3001007_270923APB_FTO_136531 3001007000NRG24260920230934387 6895301719 27/09/2023 Babina Jamatia Babina Jamatia 3001007WL069117 00415 SBIN0006092 1400 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 TR3001007_270723APB_FTO_76626 3001007000NRG24270720230587961 4773327423 27/07/2023 Gahur Debbarma Gahur Debbarma 3001007WL035867 00458 PUNB0RRBTGB 2060 25/08/2023 Aadhaar Number not Mapped to Account Number
5362 TR3001007_280623APB_FTO_53818 3001007000NRG24280620230394471 3326189377 28/06/2023 Niranja Kanya Jamatia Niranja Kanya Jamatia 3001007WL025406 00415 SBIN0006092 1206 11/07/2023 Aadhaar Number not Mapped to Account Number
5363 TR3001007005_300324APB_FTO_216757 3001007000NRG24290320241432425 3304625481 30/03/2024 Nimai Rudra Paul Nimai Rudra Paul 3001007WL126703 00354 PUNB0026520 1680 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 TR3001007005_300324APB_FTO_216757 3001007000NRG24290320241432440 3304625475 30/03/2024 Shanti Rani Das Shanti Rani Das 3001007WL126703 00354 PUNB0026520 1680 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 TR3001007005_290523APB_FTO_22067 3001007000NRG24290520230146114 1997074091 29/05/2023 Ambarish Sharma Ambarish Sharma 3001007WL012053 00458 PUNB0RRBTGB 812 01/06/2023 Aadhaar Number not Mapped to Account Number
5366 TR3001007005_290523APB_FTO_22067 3001007000NRG24290520230146207 1997074182 29/05/2023 Sima Das Sima Das 3001007WL012053 00354 PUNB0026520 1015 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 TR3001007005_290523APB_FTO_22067 3001007000NRG24290520230146232 1997074068 29/05/2023 Jharna Debnath Jharna Debnath 3001007WL012053 00354 PUNB0026520 1015 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 TR3001007005_290523APB_FTO_22067 3001007000NRG24290520230146282 1997074202 29/05/2023 Premchan Rudra Paul Premchan Rudra Paul 3001007WL012053 00354 PUNB0026520 1015 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 TR3001007_290923APB_FTO_138457 3001007000NRG24290920230957504 6895340962 29/09/2023 Prabha Debi Jamatia Prabha Debi Jamatia 3001007WL071236 00459 ICIC00TSCBL 3015 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 TR3001007_300623APB_FTO_56270 3001007000NRG24300620230421045 3326801920 30/06/2023 Mallika Jamatia Mallika Jamatia 3001007WL026780 00458 PUNB0RRBTGB 1000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 TR3001007_300623APB_FTO_56260 3001007000NRG24300620230421190 3326860662 30/06/2023 Mildress Jamatia Mildress Jamatia 3001007WL026781 00458 PUNB0RRBTGB 1000 11/07/2023 Aadhaar Number not Mapped to Account Number
5372 TR3001007_300823APB_FTO_109573 3001007000NRG24300820230783827 5201469143 30/08/2023 Bina Rani Debbarma Bina Rani Debbarma 3001007WL054086 00458 UTBI0RRBTGB 2244 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 TR3001007_130623APB_FTO_41043 3001007000NRG24130620230279371 2664186045 13/06/2023 Ashmi Jamatia Ashmi Jamatia 3001007WL018953 00458 PUNB0RRBTGB 828 20/06/2023 Aadhaar Number not Mapped to Account Number
5374 TR3001007_150723APB_FTO_66861 3001007000NRG24150720230507179 3629531705 15/07/2023 Debagandh Jamatia Debagandh Jamatia 3001007WL031131 00415 SBIN0006092 1435 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 TR3001007_160324APB_FTO_210954 3001007000NRG24160320241401317 3240102804 16/03/2024 Krishnadhan kaipang Krishnadhan kaipang 3001007WL123961 00459 ICIC00TSCBL 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 TR3001007_161223APB_FTO_179487 3001007000NRG24161220231216110 1898580124 16/12/2023 Biraja Debbarma Biraja Debbarma 3001007WL100242 00458 UTBI0RRBTGB 1648 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 TR3001007_190623APB_FTO_45389 3001007000NRG24190620230315914 2797689176 19/06/2023 Larish Debbarma Larish Debbarma 3001007WL021017 00458 PUNB0RRBTGB 1060 27/06/2023 Aadhaar Number not Mapped to Account Number
5378 TR3001007_190923APB_FTO_128227 3001007000NRG24190920230885586 5836319016 19/09/2023 Mildress Jamatia Mildress Jamatia 3001007WL064843 00458 PUNB0RRBTGB 1000 23/09/2023 Aadhaar Number not Mapped to Account Number
5379 TR3001007_210823FTO_98919 3001007000NRG24210820230730377 4910651203 21/08/2023 SANTANA DEBBARMA SANTANA DEBBARMA 3001007WL048035 00458 UTBI0RRBTGB 1872 28/08/2023 No Such Account
5380 TR3001007005_211123FTO_167774 3001007000NRG24211120231162414 9607194479 21/11/2023 Saraswati Debnath Saraswati Debnath 3001007WL0091681 00354 PUNB0026520 2050 17/01/2024 Account closed
5381 TR3001007005_211123FTO_167774 3001007000NRG24211120231162420 9607194482 21/11/2023 Shanti Rani Das Shanti Rani Das 3001007WL0091681 00354 PUNB0026520 2100 17/01/2024 Account closed
5382 TR3001007005_211123FTO_167774 3001007000NRG24211120231162421 9607194483 21/11/2023 Shanti Rani Das Shanti Rani Das 3001007WL0091681 00354 PUNB0026520 2020 17/01/2024 Account closed
5383 TR3001007_230523APB_FTO_18411 3001007000NRG24230520230113096 1879400232 23/05/2023 Babina Jamatia Babina Jamatia 3001007WL010096 00415 SBIN0006092 609 26/05/2023 Aadhaar Number not Mapped to Account Number
5384 TR3001007013_230823APB_FTO_101240 3001007000NRG24230820230742753 4911445024 23/08/2023 Yamuna Rudra Paul Das Yamuna Rudra Paul Das 3001007WL049508 00459 ICIC00TSCBL 600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 TR3001007001_250324APB_FTO_213649 3001007000NRG24250320241418575 3304589405 25/03/2024 Nitai Debnath Nitai Debnath 3001007WL125518 00458 PUNB0RRBTGB 201 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 TR3001007023_260224APB_FTO_199978 3001007000NRG24260220241366838 3162031017 26/02/2024 Rubi shil Rubi shil 3001007WL119571 00078 CNRB0004149 2040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 TR3001007_270723APB_FTO_76636 3001007000NRG24270720230587878 4773326905 27/07/2023 Prem mala Debbarma Prem mala Debbarma 3001007WL035865 00458 UTBI0RRBTGB 2080 25/08/2023 Aadhaar Number not Mapped to Account Number
5388 TR3001007_280523APB_FTO_21808 3001007000NRG24280520230143172 1997065884 28/05/2023 Indra Kr. Debbarma Indra Kr. Debbarma 3001007WL011830 00458 UTBI0RRBTGB 832 01/06/2023 Aadhaar Number not Mapped to Account Number
5389 TR3001007_300523APB_FTO_24432 3001007000NRG24300520230169765 2019568293 30/05/2023 Babina Jamatia Babina Jamatia 3001007WL013235 00415 SBIN0006092 800 01/06/2023 Aadhaar Number not Mapped to Account Number
5390 TR3001007012_310823APB_FTO_111670 3001007000NRG24310820230795230 5285650253 31/08/2023 Golapi Sarkar Golapi Sarkar 3001007WL055320 00459 ICIC00TSCBL 3210 07/09/2023 Account closed
5391 TR3001007023_311023APB_FTO_162349 3001007000NRG24311020231132110 7458888380 31/10/2023 Bibhuti Deb Bibhuti Deb 3001007WL086855 00354 PUNB0026520 840 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 TR3001007023_311023APB_FTO_162349 3001007000NRG24311020231132133 7458888391 31/10/2023 Payal Debnah Payal Debnah 3001007WL086855 00458 PUNB0RRBTGB 840 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5393 TR3001007023_311023APB_FTO_162349 3001007000NRG24311020231132148 7458888478 31/10/2023 Puspa rani Sutradhar Puspa rani Sutradhar 3001007WL086855 00458 PUNB0RRBTGB 840 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 TR3001007023_290224APB_FTO_201010 3001007000NRG24290220241374096 3158531651 29/02/2024 Tilaka Sarkar Tilaka Sarkar 3001007WL120650 00458 PUNB0RRBTGB 2030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 TR3001007023_290224APB_FTO_201010 3001007000NRG24290220241374124 3158531646 29/02/2024 Dali Rani Shil Biswas Dali Rani Shil Biswas 3001007WL120650 00662 BDBL0001268 2030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 TR3001007001_071223APB_FTO_174867 3001007001NRG24071220231193343 1104437825 07/12/2023 Kalpana Das Kalpana Das 3001007001WL096678 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 TR3001007001_071223APB_FTO_174867 3001007001NRG24071220231193344 1104437824 07/12/2023 Priti Lal Majumder Priti Lal Majumder 3001007001WL096678 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar Number not Mapped to Account Number
5398 TR3001007001_110823APB_FTO_89622 3001007001NRG24110820230686042 4801675475 11/08/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL043074 00415 SBIN0006092 606 25/08/2023 A/c Blocked or Frozen
5399 TR3001007001_220324APB_FTO_213296 3001007001NRG24220320241414936 3304636211 22/03/2024 Asharani Sarkar Asharani Sarkar 3001007001WL125252 00458 PUNB0RRBTGB 1386 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 TR3001007001_220324APB_FTO_213296 3001007001NRG24220320241414940 3304636213 22/03/2024 Anjali Sarkar Anjali Sarkar 3001007001WL125252 00458 PUNB0RRBTGB 1386 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 TR3001007001_250124APB_FTO_192419 3001007001NRG24250120241311655 2139436082 25/01/2024 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL112929 00415 SBIN0006092 975 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 TR3001007001_300523APB_FTO_24240 3001007001NRG24300520230167205 2081225706 30/05/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL013126 00415 SBIN0006092 1640 03/06/2023 A/c Blocked or Frozen
5403 TR3001007002_020823APB_FTO_82313 3001007002NRG24020820230632989 4800093411 02/08/2023 Ujjala Debbarma Ujjala Debbarma 3001007002WL038876 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 TR3001007002_020823APB_FTO_82313 3001007002NRG24020820230632995 4800093408 02/08/2023 Mina Debbarma Mina Debbarma 3001007002WL038876 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 TR3001007002_020823APB_FTO_82313 3001007002NRG24020820230633001 4800093407 02/08/2023 Pusurung Debbarma Pusurung Debbarma 3001007002WL038876 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 TR3001007002_020823APB_FTO_82313 3001007002NRG24020820230633019 4800093420 02/08/2023 Tapati Debnath Tapati Debnath 3001007002WL038876 00354 PUNB0137220 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 TR3001007002_100723APB_FTO_62767 3001007002NRG24100720230473130 3436427676 10/07/2023 Nikunja Nath Nikunja Nath 3001007002WL029497 00354 PUNB0137220 1015 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 TR3001007002_100723APB_FTO_62767 3001007002NRG24100720230473137 3436427727 10/07/2023 Chaya Debnath Chaya Debnath 3001007002WL029497 00354 PUNB0171720 609 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 TR3001007002_100723APB_FTO_62767 3001007002NRG24100720230473187 3436427708 10/07/2023 Dipali Das Dipali Das 3001007002WL029497 00354 PUNB0171720 1218 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 TR3001007002_130623FTO_40659 3001007002NRG24130620230277418 2659902003 13/06/2023 Sumita Debbarma Sumita Debbarma 3001007WL0018892 00354 PUNB0137220 3180 20/06/2023 Account closed
5411 TR3001007002_130623FTO_40659 3001007002NRG24130620230277423 2659902005 13/06/2023 Anjali Roy Anjali Roy 3001007WL0018892 00354 PUNB0137220 1260 20/06/2023 No Such Account
5412 TR3001007002_130623FTO_40659 3001007002NRG24130620230277424 2659902006 13/06/2023 Arati Das Arati Das 3001007WL0018892 00354 PUNB0137220 1005 20/06/2023 Account closed
5413 TR3001007_221123APB_FTO_168272 3001007000NRG24221120231163509 9619393437 22/11/2023 Prem mala Debbarma Prem mala Debbarma 3001007WL091914 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 TR3001007_260523APB_FTO_21676 3001007000NRG24260520230140770 2001171917 26/05/2023 Niranja Kanya Jamatia Niranja Kanya Jamatia 3001007WL011675 00415 SBIN0006092 1640 01/06/2023 Aadhaar Number not Mapped to Account Number
5415 TR3001007_271223APB_FTO_183940 3001007000NRG24271220231244855 1898502140 27/12/2023 Biswa Ranjan Biswa Ranjan 3001007WL104587 00458 UTBI0RRBTGB 2460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 TR3001007_271223APB_FTO_183940 3001007000NRG24271220231244894 1898502126 27/12/2023 Krishna Manik Debbarma Krishna Manik Debbarma 3001007WL104587 00458 UTBI0RRBTGB 2460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 TR3001007_271223APB_FTO_183940 3001007000NRG24271220231244899 1898502144 27/12/2023 Raja Debbarma Raja Debbarma 3001007WL104587 00458 PUNB0RRBTGB 2460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 TR3001007_271223APB_FTO_184245 3001007000NRG24271220231246593 1898493982 27/12/2023 Ajendra Debbarma Ajendra Debbarma 3001007WL104822 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
5419 TR3001007_281123APB_FTO_170199 3001007000NRG24281120231172133 9607294112 28/11/2023 Bikon Jamtia Bikon Jamtia 3001007WL093479 00354 PUNB0026520 3120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 TR3001007005_300324APB_FTO_216791 3001007000NRG24290320241432378 3304627034 30/03/2024 Rekha Rani Paul Rekha Rani Paul 3001007WL126702 00354 PUNB0026520 1680 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 TR3001007_290523APB_FTO_22048 3001007000NRG24290520230146022 2001165089 29/05/2023 Prity Lata Jamatia Prity Lata Jamatia 3001007WL012043 00458 UTBI0RRBTGB 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 TR3001007_300523APB_FTO_24574 3001007000NRG24300520230171219 2019568475 30/05/2023 Ashmi Jamatia Ashmi Jamatia 3001007WL013315 00458 PUNB0RRBTGB 1030 01/06/2023 Aadhaar Number not Mapped to Account Number
5423 TR3001007023_310523APB_FTO_26478 3001007000NRG24310520230184617 2084280651 31/05/2023 Tapan Shukla Das Tapan Shukla Das 3001007WL014024 00458 PUNB0RRBTGB 1421 03/06/2023 Aadhaar Number not Mapped to Account Number
5424 TR3001007_010623APB_FTO_27996 3001007000NRG24310520230194407 2266105092 01/06/2023 SUBHAKANYA KALAI SUBHAKANYA KALAI 3001007WL014477 00354 PUNB0026520 1720 07/06/2023 Account closed
5425 TR3001007001_101023APB_FTO_150287 3001007001NRG24101020231044191 7409348400 10/10/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL078924 00415 SBIN0006092 1194 11/11/2023 A/c Blocked or Frozen
5426 TR3001007001_280324APB_FTO_214872 3001007001NRG24280320241429051 3294552954 28/03/2024 Asharani Sarkar Asharani Sarkar 3001007001WL126397 00458 PUNB0RRBTGB 804 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 TR3001007001_280324APB_FTO_214872 3001007001NRG24280320241429055 3294552953 28/03/2024 Anjali Sarkar Anjali Sarkar 3001007001WL126397 00458 PUNB0RRBTGB 804 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TR3001007001_280324APB_FTO_214872 3001007001NRG24280320241429082 3294552976 28/03/2024 Namita Sarkar Namita Sarkar 3001007001WL126397 00458 UTBI0RRBTGB 804 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 TR3001007002_010623APB_FTO_28856 3001007002NRG24010620230199719 2309986865 01/06/2023 Ajit Nath Ajit Nath 3001007002WL014741 00354 PUNB0137220 3180 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 TR3001007002_010623APB_FTO_28856 3001007002NRG24010620230199741 2309986866 01/06/2023 Tapura Bibi Tapura Bibi 3001007002WL014745 00354 PUNB0137220 3180 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 TR3001007002_011023APB_FTO_140961 3001007002NRG24011020230979705 7377503245 01/10/2023 Paresh Mandal Paresh Mandal 3001007002WL073220 00354 PUNB0137220 1060 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 TR3001007002_141123APB_FTO_164883 3001007002NRG24141120231145306 9024054220 14/11/2023 Jadhu Kumar Sharma Jadhu Kumar Sharma 3001007002WL088689 00354 PUNB0137220 1055 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 TR3001007002_151223APB_FTO_178947 3001007002NRG24151220231212720 1898602547 15/12/2023 Anil Sarkar Anil Sarkar 3001007002WL099680 00354 PUNB0171720 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 TR3001007002_181023APB_FTO_159371 3001007002NRG24181020231113156 7458813175 18/10/2023 Nikunja Nath Nikunja Nath 3001007002WL084558 00354 PUNB0137220 1045 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 TR3001007002_181023APB_FTO_159371 3001007002NRG24181020231113170 7458813166 18/10/2023 Saraswati Bashya Saraswati Bashya 3001007002WL084558 00354 PUNB0137220 418 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 TR3001007002_181023APB_FTO_159371 3001007002NRG24181020231113196 7458813149 18/10/2023 Ashu Debnath Ashu Debnath 3001007002WL084558 00354 PUNB0137220 1045 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 TR3001007002_181023APB_FTO_159371 3001007002NRG24181020231113204 7458813177 18/10/2023 Jarina Khatun Jarina Khatun 3001007002WL084558 00354 PUNB0137220 1045 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 TR3001007002_191023APB_FTO_160324 3001007002NRG24191020231119882 7458817571 19/10/2023 Ganesh Debbarma Ganesh Debbarma 3001007002WL085358 00354 PUNB0137220 1055 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 TR3001007002_010723APB_FTO_56421 3001007002NRG24300620230419332 3326806896 01/07/2023 Raman Das Raman Das 3001007002WL026695 00354 PUNB0137220 1005 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 TR3001007002_010723APB_FTO_56421 3001007002NRG24300620230419338 3326806907 01/07/2023 Shefali Sarkar Shefali Sarkar 3001007002WL026695 00354 PUNB0137220 1005 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 TR3001007002_010723APB_FTO_56421 3001007002NRG24300620230419357 3326806901 01/07/2023 Archana Biswas Archana Biswas 3001007002WL026695 00354 PUNB0137220 1005 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 TR3001007002_010723APB_FTO_56421 3001007002NRG24300620230419374 3326806895 01/07/2023 Sridam Baishya Sridam Baishya 3001007002WL026695 00354 PUNB0137220 1005 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 TR3001007003_020623APB_FTO_29759 3001007003NRG24010620230200606 2312851697 02/06/2023 Katiyani Shil Katiyani Shil 3001007003WL014770 00458 UTBI0RRBTGB 1055 08/06/2023 Aadhaar Number not Mapped to Account Number
5444 TR3001007003_020623APB_FTO_29759 3001007003NRG24010620230200611 2312851695 02/06/2023 Sabita Roy Sabita Roy 3001007003WL014770 00458 UTBI0RRBTGB 1055 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 TR3001007003_020623APB_FTO_29759 3001007003NRG24010620230200616 2312851689 02/06/2023 Satyaranjan Debnath Satyaranjan Debnath 3001007003WL014770 00458 UTBI0RRBTGB 1055 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 TR3001007003_020623APB_FTO_29759 3001007003NRG24010620230200628 2312851730 02/06/2023 Laxmi Rani Roy Laxmi Rani Roy 3001007003WL014770 00458 UTBI0RRBTGB 422 08/06/2023 Aadhaar Number not Mapped to Account Number
5447 TR3001007003_020623APB_FTO_29759 3001007003NRG24010620230200630 2312851724 02/06/2023 Paresh Chandra Das Paresh Chandra Das 3001007003WL014770 00458 UTBI0RRBTGB 1055 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 TR3001007003_020623APB_FTO_29759 3001007003NRG24010620230200646 2312851718 02/06/2023 Astomi Debnath Astomi Debnath 3001007003WL014770 00458 UTBI0RRBTGB 1055 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 TR3001007003_040324APB_FTO_201823 3001007003NRG24030320241379279 3240246877 04/03/2024 Archana Bhattacharjee Archana Bhattacharjee 3001007003WL121180 00458 PUNB0RRBTGB 2912 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 TR3001007003_040324APB_FTO_201823 3001007003NRG24030320241379293 3240246873 04/03/2024 Ratna Nama Das Ratna Nama Das 3001007003WL121180 00354 PUNB0RRBTGB 2912 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 TR3001007003_040324APB_FTO_201823 3001007003NRG24030320241379327 3240246896 04/03/2024 Naratom Dey Naratom Dey 3001007003WL121180 00458 UTBI0RRBTGB 2912 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 TR3001007003_040324APB_FTO_201823 3001007003NRG24030320241379333 3240246862 04/03/2024 Sagar Ghosh Sagar Ghosh 3001007003WL121180 00462 UCBA0001771 1456 24/04/2024 A/c Blocked or Frozen
5453 TR3001007003_040324APB_FTO_201823 3001007003NRG24030320241379335 3240246884 04/03/2024 GOLAPI MUNDA GOLAPI MUNDA 3001007003WL121180 00458 UTBI0RRBTGB 2912 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 TR3001007003_040324APB_FTO_201825 3001007003NRG24030320241379437 3240246613 04/03/2024 Bimala Debnath Bimala Debnath 3001007003WL121188 00458 UTBI0RRBTGB 2299 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 TR3001007003_040324APB_FTO_201825 3001007003NRG24030320241379468 3240246595 04/03/2024 Maya Rani Das Maya Rani Das 3001007003WL121188 00458 UTBI0RRBTGB 1463 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 TR3001007003_040324APB_FTO_202229 3001007003NRG24040320241381461 3240250044 04/03/2024 Salima Begam Salima Begam 3001007003WL121473 00458 UTBI0RRBTGB 2717 24/04/2024 A/c Blocked or Frozen
5457 TR3001007003_040324APB_FTO_202237 3001007003NRG24040320241381538 3240248769 04/03/2024 Babi Majumdar Babi Majumdar 3001007003WL121474 00458 UTBI0RRBTGB 627 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 TR3001007003_040324APB_FTO_202237 3001007003NRG24040320241381545 3240248742 04/03/2024 Kalpana Ghosh Kalpana Ghosh 3001007003WL121474 00458 PUNB0RRBTGB 2717 24/04/2024 Aadhaar Number not Mapped to Account Number
5459 TR3001007003_050723APB_FTO_59678 3001007003NRG24050720230447536 3375759062 05/07/2023 Fulbashi Das Fulbashi Das 3001007003WL028209 00458 PUNB0RRBTGB 1040 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 TR3001007003_050723APB_FTO_59678 3001007003NRG24050720230447553 3375759090 05/07/2023 Manindra Das Manindra Das 3001007003WL028209 00458 UTBI0RRBTGB 1040 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 TR3001007003_080623APB_FTO_36179 3001007003NRG24080620230241445 2495169486 08/06/2023 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL017036 00354 PUNB0RRBTGB 1055 13/06/2023 Aadhaar Number not Mapped to Account Number
5462 TR3001007003_080623APB_FTO_36179 3001007003NRG24080620230241449 2495169521 08/06/2023 Bakul Ghosh Bakul Ghosh 3001007003WL017036 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar Number not Mapped to Account Number
5463 TR3001007003_080623APB_FTO_36179 3001007003NRG24080620230241450 2495169517 08/06/2023 Shipra Mitra Datta Shipra Mitra Datta 3001007003WL017036 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar Number not Mapped to Account Number
5464 TR3001007003_080623APB_FTO_36179 3001007003NRG24080620230241452 2495169524 08/06/2023 Malati Sarkar Malati Sarkar 3001007003WL017036 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar Number not Mapped to Account Number
5465 TR3001007003_080623APB_FTO_36179 3001007003NRG24080620230241458 2495169512 08/06/2023 Sitan rani Das Roy Sitan rani Das Roy 3001007003WL017036 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar Number not Mapped to Account Number
5466 TR3001007_160923APB_FTO_126373 3001007003NRG24150920230864077 5834766942 16/09/2023 SHUKA LAL DAS SHUKA LAL DAS 3001007003WL062508 00462 UCBA0001771 1456 23/09/2023 Aadhaar Number not Mapped to Account Number
5467 TR3001007_160923APB_FTO_126373 3001007003NRG24150920230864089 5834766949 16/09/2023 Pinki Das Pinki Das 3001007003WL062508 00662 BDBL0001268 1664 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5468 TR3001007_160923APB_FTO_126428 3001007003NRG24150920230866281 5834766096 16/09/2023 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL062638 00354 PUNB0RRBTGB 2310 23/09/2023 Aadhaar Number not Mapped to Account Number
5469 TR3001007003_260324APB_FTO_213874 3001007003NRG24220320241417103 3304602776 26/03/2024 Katiyani Shil Katiyani Shil 3001007003WL125452 00458 UTBI0RRBTGB 1266 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 TR3001007_300623APB_FTO_55685 3001007000NRG24290620230399386 3326860901 30/06/2023 Babina Jamatia Babina Jamatia 3001007WL025629 00415 SBIN0006092 600 11/07/2023 Aadhaar Number not Mapped to Account Number
5471 TR3001007005_300324APB_FTO_216854 3001007000NRG24300320241435096 3304621754 30/03/2024 Niranjan Debbarma Niranjan Debbarma 3001007WL126982 00354 PUNB0026520 1680 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 TR3001007005_300324APB_FTO_216854 3001007000NRG24300320241435157 3304621721 30/03/2024 Kajalrani Sarkar Biswas Kajalrani Sarkar Biswas 3001007WL126982 00354 PUNB0026520 1680 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 TR3001007005_300324APB_FTO_216854 3001007000NRG24300320241435174 3304621723 30/03/2024 Jharna Debnath Jharna Debnath 3001007WL126982 00354 PUNB0026520 1680 25/04/2024 Account closed
5474 TR3001007_300523APB_FTO_24418 3001007000NRG24300520230169673 2017612947 30/05/2023 Amit Jamatia Amit Jamatia 3001007WL013233 00415 SBIN0006092 800 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5475 TR3001007023_311023APB_FTO_162358 3001007000NRG24311020231132263 7458889726 31/10/2023 Tilaka Sarkar Tilaka Sarkar 3001007WL086863 00458 PUNB0RRBTGB 410 13/11/2023 Aadhaar Number not Mapped to Account Number
5476 TR3001007001_051023APB_FTO_145322 3001007001NRG24051020231012477 7408590803 05/10/2023 Amal Sarkar Amal Sarkar 3001007001WL076205 00458 UTBI0RRBTGB 804 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 TR3001007001_101023APB_FTO_150415 3001007001NRG24101020231045502 7409075172 10/10/2023 Amal Sarkar Amal Sarkar 3001007001WL079001 00458 UTBI0RRBTGB 995 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 TR3001007001_130124APB_FTO_189885 3001007001NRG24130120241287479 1996188225 13/01/2024 Nitai Debnath Nitai Debnath 3001007001WL109932 00458 PUNB0RRBTGB 1640 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 TR3001007001_200124APB_FTO_191717 3001007001NRG24200120241305529 2141852732 20/01/2024 Kalpana Das Kalpana Das 3001007001WL112023 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 TR3001007001_210723APB_FTO_71447 3001007001NRG24210720230542876 3955872962 21/07/2023 Kalpana Das Kalpana Das 3001007001WL033339 00458 UTBI0RRBTGB 609 28/07/2023 Aadhaar Number not Mapped to Account Number
5481 TR3001007001_210723APB_FTO_71414 3001007001NRG24210720230543311 3955874278 21/07/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL033364 00415 SBIN0006092 808 28/07/2023 A/c Blocked or Frozen
5482 TR3001007001_250723APB_FTO_74315 3001007001NRG24250720230569316 4772923574 25/07/2023 Amal Sarkar Amal Sarkar 3001007001WL034827 00458 UTBI0RRBTGB 1608 25/08/2023 Aadhaar Number not Mapped to Account Number
5483 TR3001007002_041023APB_FTO_143572 3001007002NRG24041020230999160 7377688326 04/10/2023 Arati Sarkar Arati Sarkar 3001007002WL075085 00354 PUNB0137220 1040 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 TR3001007002_100723APB_FTO_62253 3001007002NRG24100720230468482 3440361977 10/07/2023 Bibha rani Das Bibha rani Das 3001007002WL029331 00354 PUNB0137220 3180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 TR3001007002_171023APB_FTO_157765 3001007002NRG24171020231100540 7464709377 17/10/2023 FULMATI BAISHYA FULMATI BAISHYA 3001007002WL083519 00354 PUNB0171720 832 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 TR3001007002_171023APB_FTO_157765 3001007002NRG24171020231100558 7464709376 17/10/2023 Dhaneswari Debbarma Dhaneswari Debbarma 3001007002WL083519 00354 PUNB0171720 832 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 TR3001007002_191023APB_FTO_160440 3001007002NRG24191020231121079 7458816316 19/10/2023 FULMATI BAISHYA FULMATI BAISHYA 3001007002WL085417 00354 PUNB0171720 1040 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 TR3001007002_191023APB_FTO_160440 3001007002NRG24191020231121097 7458816315 19/10/2023 Dhaneswari Debbarma Dhaneswari Debbarma 3001007002WL085417 00354 PUNB0171720 1040 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 TR3001007002_270723APB_FTO_76142 3001007002NRG24260720230578298 4774355001 27/07/2023 Ajit Nath Ajit Nath 3001007002WL035280 00354 PUNB0137220 1060 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 TR3001007002_270723APB_FTO_76335 3001007002NRG24270720230585637 4774356600 27/07/2023 Bibha rani Das Bibha rani Das 3001007002WL035761 00354 PUNB0137220 1060 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 TR3001007002_270923APB_FTO_137247 3001007002NRG24270920230946194 6895330922 27/09/2023 Sukhen Debnath Sukhen Debnath 3001007002WL070383 00354 PUNB0171720 624 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 TR3001007002_300523APB_FTO_23647 3001007002NRG24300520230159144 2269666500 30/05/2023 Sumita Debbarma Sumita Debbarma 3001007002WL012693 00354 PUNB0137220 3180 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 TR3001007002_300523APB_FTO_24178 3001007002NRG24300520230167348 2269671516 30/05/2023 Manna Das Manna Das 3001007002WL013131 00354 PUNB0171720 1035 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 TR3001007002_310723APB_FTO_79393 3001007002NRG24310720230614489 4801905512 31/07/2023 Lipika Debnath Lipika Debnath 3001007002WL037569 00354 PUNB0137220 1035 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 TR3001007002_310723APB_FTO_79393 3001007002NRG24310720230614502 4801905545 31/07/2023 FULMATI BAISHYA FULMATI BAISHYA 3001007002WL037569 00354 PUNB0171720 828 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 TR3001007002_310723APB_FTO_79393 3001007002NRG24310720230614513 4801905513 31/07/2023 SADHANA DEBBARMA SADHANA DEBBARMA 3001007002WL037569 00354 PUNB0137220 621 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 TR3001007002_310723APB_FTO_79393 3001007002NRG24310720230614527 4801905554 31/07/2023 Prashanta Das Prashanta Das 3001007002WL037569 00354 PUNB0171720 1035 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 TR3001007002_310723APB_FTO_79393 3001007002NRG24310720230614528 4801905521 31/07/2023 Rina Mog Das Rina Mog Das 3001007002WL037569 00354 PUNB0137220 1035 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 TR3001007003_020623APB_FTO_29735 3001007003NRG24010620230200380 2309987436 02/06/2023 NIYATI DAS NIYATI DAS 3001007003WL014766 00078 CNRB0004149 422 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 TR3001007003_040324APB_FTO_201824 3001007003NRG24030320241379372 3240246813 04/03/2024 Ganada Bala Debnath Ganada Bala Debnath 3001007003WL121187 00458 UTBI0RRBTGB 2299 24/04/2024 Aadhaar Number not Mapped to Account Number
5501 TR3001007003_040324APB_FTO_201824 3001007003NRG24030320241379395 3240246839 04/03/2024 Anil Das Anil Das 3001007003WL121187 00458 UTBI0RRBTGB 2299 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 TR3001007003_040324APB_FTO_201824 3001007003NRG24030320241379420 3240246825 04/03/2024 Ganga Das Ganga Das 3001007003WL121187 00458 UTBI0RRBTGB 2299 24/04/2024 Aadhaar Number not Mapped to Account Number
5503 TR3001007003_130324APB_FTO_209661 3001007003NRG24130320241396048 3240494894 13/03/2024 Babi Majumdar Babi Majumdar 3001007003WL123385 00458 UTBI0RRBTGB 1672 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 TR3001007003_130324APB_FTO_209661 3001007003NRG24130320241396054 3240494934 13/03/2024 Kalpana Ghosh Kalpana Ghosh 3001007003WL123385 00458 PUNB0RRBTGB 1045 24/04/2024 Aadhaar Number not Mapped to Account Number
5505 TR3001007003_150823APB_FTO_92129 3001007003NRG24150820230701424 4799724966 15/08/2023 NIYATI DAS NIYATI DAS 3001007003WL044415 00078 CNRB0004149 1881 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 TR3001007003_300324APB_FTO_216320 3001007003NRG24300320241433041 3304623776 30/03/2024 Radharaman Ghosh Radharaman Ghosh 3001007003WL126766 00458 UTBI0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 TR3001007_300523APB_FTO_24347 3001007000NRG24300520230168453 2019568373 30/05/2023 Pramud Debbarma Pramud Debbarma 3001007WL013190 00458 PUNB0RRBTGB 848 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 TR3001007_300523APB_FTO_24347 3001007000NRG24300520230168557 2019568383 30/05/2023 Ranjit Debbarma Ranjit Debbarma 3001007WL013197 00458 PUNB0RRBTGB 1130 01/06/2023 Aadhaar Number not Mapped to Account Number
5509 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184822 2081238022 31/05/2023 Kalyani Sarkar Kalyani Sarkar 3001007WL014031 00354 PUNB0026520 210 03/06/2023 Aadhaar Number not Mapped to Account Number
5510 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184823 2081238023 31/05/2023 Kalyani Sarkar Kalyani Sarkar 3001007WL014031 00354 PUNB0026520 1890 03/06/2023 Aadhaar Number not Mapped to Account Number
5511 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184863 2081238091 31/05/2023 Rina Debnath Rina Debnath 3001007WL014031 00458 PUNB0RRBTGB 1890 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184864 2081238092 31/05/2023 Rina Debnath Rina Debnath 3001007WL014031 00458 PUNB0RRBTGB 210 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184899 2081238076 31/05/2023 Jaynti NttaDas Nama Jaynti NttaDas Nama 3001007WL014031 00458 PUNB0RRBTGB 1890 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184900 2081238077 31/05/2023 Jaynti NttaDas Nama Jaynti NttaDas Nama 3001007WL014031 00458 PUNB0RRBTGB 210 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184923 2081238038 31/05/2023 Payal Debnah Payal Debnah 3001007WL014031 00458 PUNB0RRBTGB 1890 03/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5516 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184924 2081238039 31/05/2023 Payal Debnah Payal Debnah 3001007WL014031 00458 PUNB0RRBTGB 210 03/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5517 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184931 2081238141 31/05/2023 Sadhana Debnath Sadhana Debnath 3001007WL014031 00458 PUNB0RRBTGB 1680 03/06/2023 Aadhaar Number not Mapped to Account Number
5518 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184932 2081238142 31/05/2023 Sadhana Debnath Sadhana Debnath 3001007WL014031 00458 PUNB0RRBTGB 210 03/06/2023 Aadhaar Number not Mapped to Account Number
5519 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184933 2081238183 31/05/2023 Rina Sarkar Rina Sarkar 3001007WL014031 00458 PUNB0RRBTGB 210 03/06/2023 Aadhaar Number not Mapped to Account Number
5520 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184934 2081238184 31/05/2023 Rina Sarkar Rina Sarkar 3001007WL014031 00458 PUNB0RRBTGB 1680 03/06/2023 Aadhaar Number not Mapped to Account Number
5521 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184943 2081238171 31/05/2023 Puspa rani Sutradhar Puspa rani Sutradhar 3001007WL014031 00458 PUNB0RRBTGB 1890 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 TR3001007023_310523APB_FTO_26528 3001007000NRG24310520230184944 2081238172 31/05/2023 Puspa rani Sutradhar Puspa rani Sutradhar 3001007WL014031 00458 PUNB0RRBTGB 210 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 TR3001007023_311023APB_FTO_162356 3001007000NRG24311020231132213 7458890115 31/10/2023 Soma rani Shil Soma rani Shil 3001007WL086862 00458 UTBI0RRBTGB 840 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 TR3001007001_100823APB_FTO_88765 3001007001NRG24100820230679570 4801679561 10/08/2023 Nitai Debnath Nitai Debnath 3001007001WL042262 00458 UTBI0RRBTGB 406 24/08/2023 Aadhaar Number not Mapped to Account Number
5525 TR3001007001_180523APB_FTO_14690 3001007001NRG24180520230086651 1820757494 18/05/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL008415 00415 SBIN0006092 603 24/05/2023 A/c Blocked or Frozen
5526 TR3001007001_210623APB_FTO_47421 3001007001NRG24210620230333895 2798118516 21/06/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL022064 00415 SBIN0006092 1584 28/06/2023 A/c Blocked or Frozen
5527 TR3001007002_020124APB_FTO_186811 3001007002NRG24020120241261072 1898566760 02/01/2024 Shulekha Debbarma Shulekha Debbarma 3001007002WL106963 00354 PUNB0171720 414 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 TR3001007002_020124APB_FTO_186811 3001007002NRG24020120241261102 1898566808 02/01/2024 FULMATI BAISHYA FULMATI BAISHYA 3001007002WL106963 00354 PUNB0171720 621 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 TR3001007002_020124APB_FTO_186811 3001007002NRG24020120241261111 1898566777 02/01/2024 Sandani Debbarma Sandani Debbarma 3001007002WL106963 00354 PUNB0137220 621 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 TR3001007002_020124APB_FTO_186811 3001007002NRG24020120241261123 1898566763 02/01/2024 Gangashwari Debbarma Gangashwari Debbarma 3001007002WL106963 00354 PUNB0171720 621 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 TR3001007002_030124APB_FTO_187174 3001007002NRG24030120241263618 1898566661 03/01/2024 Hiramati Sarkar Hiramati Sarkar 3001007002WL107429 00354 PUNB0137220 1218 16/03/2024 Aadhaar Number not Mapped to Account Number
5532 TR3001007002_030124APB_FTO_187174 3001007002NRG24030120241263625 1898566671 03/01/2024 Mousami Sarkar Mousami Sarkar 3001007002WL107429 00354 PUNB0171720 1218 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 TR3001007002_030124APB_FTO_187174 3001007002NRG24030120241263639 1898566686 03/01/2024 Sishu Rani Kapali Sishu Rani Kapali 3001007002WL107429 00458 PUNB0RRBTGB 1218 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 TR3001007002_030124APB_FTO_187174 3001007002NRG24030120241263642 1898566641 03/01/2024 Puspa Rani Sarkar Puspa Rani Sarkar 3001007002WL107429 00354 PUNB0137220 1218 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 TR3001007002_040124APB_FTO_187507 3001007002NRG24040120241266316 1898566741 04/01/2024 Shulekha Debbarma Shulekha Debbarma 3001007002WL107730 00354 PUNB0171720 828 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 TR3001007002_040124APB_FTO_187507 3001007002NRG24040120241266346 1898566722 04/01/2024 FULMATI BAISHYA FULMATI BAISHYA 3001007002WL107730 00354 PUNB0171720 828 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 TR3001007002_040124APB_FTO_187507 3001007002NRG24040120241266354 1898566751 04/01/2024 Sandani Debbarma Sandani Debbarma 3001007002WL107730 00354 PUNB0137220 828 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 TR3001007002_040124APB_FTO_187507 3001007002NRG24040120241266366 1898566755 04/01/2024 Gangashwari Debbarma Gangashwari Debbarma 3001007002WL107730 00354 PUNB0171720 828 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 TR3001007002_060723APB_FTO_60303 3001007002NRG24060720230451847 3375757718 06/07/2023 Chandana Sarkar Kapali Chandana Sarkar Kapali 3001007002WL028470 00354 PUNB0137220 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 TR3001007002_060723APB_FTO_60303 3001007002NRG24060720230451863 3375757729 06/07/2023 Safali Sarkar Safali Sarkar 3001007002WL028470 00354 PUNB0137220 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 TR3001007002_060723APB_FTO_60303 3001007002NRG24060720230451878 3375757723 06/07/2023 Arati Sarkar Arati Sarkar 3001007002WL028470 00354 PUNB0137220 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 TR3001007002_100723APB_FTO_61925 3001007002NRG24100720230464556 3436427919 10/07/2023 Selena Khatun Selena Khatun 3001007002WL029133 00354 PUNB0137220 1035 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 TR3001007002_100723APB_FTO_61925 3001007002NRG24100720230464566 3436427934 10/07/2023 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001007002WL029133 00354 PUNB0171720 1242 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 TR3001007_300523APB_FTO_24965 3001007000NRG24300520230172590 2084276722 30/05/2023 Brajapada Hrangkhawl Brajapada Hrangkhawl 3001007WL013405 00459 ICIC00TSCBL 1000 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 TR3001007_300823FTO_109555 3001007000NRG24300820230783714 5200991141 30/08/2023 Bina Rani Debbarma Bina Rani Debbarma 3001007WL0054078 00458 UTBI0RRBTGB 2448 05/09/2023 Account closed
5546 TR3001007001_010324APB_FTO_201202 3001007001NRG24010320241375702 3161775204 01/03/2024 Kalpana Das Kalpana Das 3001007001WL120834 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 TR3001007001_070224APB_FTO_195270 3001007001NRG24070220241331548 2150654718 07/02/2024 Nitai Debnath Nitai Debnath 3001007001WL115171 00458 PUNB0RRBTGB 804 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 TR3001007001_081023APB_FTO_148454 3001007001NRG24081020231031849 7409075255 08/10/2023 Nitai Debnath Nitai Debnath 3001007001WL077731 00458 UTBI0RRBTGB 404 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 TR3001007001_181023APB_FTO_158578 3001007001NRG24181020231105138 7458827954 18/10/2023 Amal Sarkar Amal Sarkar 3001007001WL083987 00458 UTBI0RRBTGB 1005 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 TR3001007001_200523APB_FTO_16664 3001007001NRG24200520230099773 1856404980 20/05/2023 Sikha Choudhury Sikha Choudhury 3001007001WL009309 00458 PUNB0RRBTGB 597 25/05/2023 Account closed
5551 TR3001007001_200523APB_FTO_16664 3001007001NRG24200520230099788 1856404962 20/05/2023 Namita Sarkar Namita Sarkar 3001007001WL009309 00458 PUNB0RRBTGB 796 25/05/2023 Aadhaar Number not Mapped to Account Number
5552 TR3001007001_250124APB_FTO_192443 3001007001NRG24250120241311803 2139437025 25/01/2024 Amal Sarkar Amal Sarkar 3001007001WL112951 00458 PUNB0RRBTGB 980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 TR3001007001_280324APB_FTO_214893 3001007001NRG24280320241429312 3294561699 28/03/2024 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL126427 00415 SBIN0006092 804 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 TR3001007001_281223APB_FTO_184778 3001007001NRG24281220231249804 1898489674 28/12/2023 Saraswati Majumder Saraswati Majumder 3001007001WL105291 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 TR3001007001_290523APB_FTO_22424 3001007001NRG24290520230150986 1997065055 29/05/2023 Sikha Choudhury Sikha Choudhury 3001007001WL012358 00459 ICIC00TSCBL 398 01/06/2023 Account closed
5556 TR3001007002_010423APB_FTO_226 3001007002NRG23010420231281099 1237931162 01/04/2023 Sukla Das Sukla Das 3001007002WL163985 00354 PUNB0137220 1536 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 TR3001007002_010324APB_FTO_201417 3001007002NRG24010320241377564 3240235095 01/03/2024 Nibaran Debnath Nibaran Debnath 3001007002WL120943 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 TR3001007002_011223APB_FTO_172127 3001007002NRG24011220231180365 1099974245 01/12/2023 Tajir Islam Mia Tajir Islam Mia 3001007002WL094770 00354 PUNB0137220 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 TR3001007002_011223APB_FTO_172127 3001007002NRG24011220231180368 1099974239 01/12/2023 SADHANA DEBBARMA SADHANA DEBBARMA 3001007002WL094770 00354 PUNB0137220 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 TR3001007002_061123APB_FTO_163445 3001007002NRG24061120231138001 8010753515 06/11/2023 Santi Saotal Santi Saotal 3001007002WL087755 00354 PUNB0137220 416 25/11/2023 Aadhaar Number not Mapped to Account Number
5561 TR3001007002_061123APB_FTO_163445 3001007002NRG24061120231138013 8010753524 06/11/2023 Rakesh Marak Rakesh Marak 3001007002WL087755 00354 PUNB0137220 624 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 TR3001007002_061123APB_FTO_163445 3001007002NRG24061120231138050 8010753551 06/11/2023 Puspa Rani Sarkar Puspa Rani Sarkar 3001007002WL087755 00354 PUNB0137220 624 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 TR3001007023_310523APB_FTO_26435 3001007000NRG24310520230184490 2084275686 31/05/2023 Jayanti Ghosh Jayanti Ghosh 3001007WL014021 00459 ICIC00TSCBL 1020 03/06/2023 A/c Blocked or Frozen
5564 TR3001007023_310523APB_FTO_26435 3001007000NRG24310520230184510 2084275690 31/05/2023 Dali Rani Shil Biswas Dali Rani Shil Biswas 3001007WL014021 00458 PUNB0RRBTGB 1428 03/06/2023 Aadhaar Number not Mapped to Account Number
5565 TR3001007023_310723APB_FTO_80194 3001007000NRG24310720230621506 4801897732 31/07/2023 Rina Debnath Rina Debnath 3001007WL038001 00458 PUNB0RRBTGB 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 TR3001007023_310723APB_FTO_80194 3001007000NRG24310720230621507 4801897728 31/07/2023 Pratima Sutradhar Pratima Sutradhar 3001007WL038001 00458 UTBI0RRBTGB 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 TR3001007001_110324APB_FTO_207748 3001007001NRG24110320241389210 3240296747 11/03/2024 Nitai Debnath Nitai Debnath 3001007001WL122699 00458 PUNB0RRBTGB 420 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 TR3001007001_171023APB_FTO_158395 3001007001NRG24171020231104310 7458824738 17/10/2023 Anjali Sarkar Anjali Sarkar 3001007001WL083853 00458 UTBI0RRBTGB 199 13/11/2023 Aadhaar Number not Mapped to Account Number
5569 TR3001007001_181023APB_FTO_158585 3001007001NRG24181020231105252 7458824839 18/10/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL083989 00415 SBIN0006092 1005 13/11/2023 A/c Blocked or Frozen
5570 TR3001007001_210324APB_FTO_213085 3001007001NRG24210320241412950 3240109147 21/03/2024 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL125091 00415 SBIN0006092 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 TR3001007001_210324APB_FTO_213085 3001007001NRG24210320241412971 3240109120 21/03/2024 Namita Sarkar Namita Sarkar 3001007001WL125091 00458 UTBI0RRBTGB 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 TR3001007001_270723APB_FTO_76786 3001007001NRG24270720230588367 4774388325 27/07/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL035911 00415 SBIN0006092 201 23/08/2023 A/c Blocked or Frozen
5573 TR3001007002_010723FTO_57293 3001007002NRG24010720230427820 3325514056 01/07/2023 USHA RANI BISWAS USHA RANI BISWAS 3001007002WL027209 00354 PUNB0171720 812 11/07/2023 Account closed
5574 TR3001007002_150324APB_FTO_210446 3001007002NRG24150320241399431 3240231175 15/03/2024 Tajir Islam Miah Tajir Islam Miah 3001007002WL123706 00662 BDBL0001268 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 TR3001007002_150324APB_FTO_210446 3001007002NRG24150320241399432 3240231164 15/03/2024 SADHANA DEBBARMA SADHANA DEBBARMA 3001007002WL123707 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 TR3001007002_150324APB_FTO_210515 3001007002NRG24150320241399685 3240231257 15/03/2024 Nibaran Debnath Nibaran Debnath 3001007002WL123746 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 TR3001007002_190623APB_FTO_45207 3001007002NRG24190620230315798 2798294932 19/06/2023 Tapura Bibi Tapura Bibi 3001007002WL021014 00354 PUNB0137220 1060 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 TR3001007002_200723APB_FTO_70324 3001007002NRG24200720230535418 4773460195 20/07/2023 Nikunja Nath Nikunja Nath 3001007002WL032848 00354 PUNB0137220 406 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 TR3001007002_200723APB_FTO_70324 3001007002NRG24200720230535490 4773460180 20/07/2023 Jarina Khatun Jarina Khatun 3001007002WL032848 00354 PUNB0137220 406 23/08/2023 Aadhaar Number not Mapped to Account Number
5580 TR3001007002_270723APB_FTO_76102 3001007002NRG24260720230579461 4774354632 27/07/2023 Mou Mog Mou Mog 3001007002WL035347 00354 PUNB0137220 1005 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 TR3001007002_270723APB_FTO_76102 3001007002NRG24260720230579473 4774354633 27/07/2023 Gita Debnath Gita Debnath 3001007002WL035347 00354 PUNB0137220 1005 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 TR3001007001_080723APB_FTO_61778 3001007001NRG24080720230461948 3440353403 08/07/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL028991 00415 SBIN0006092 606 14/07/2023 A/c Blocked or Frozen
5583 TR3001007001_120923APB_FTO_120792 3001007001NRG24120920230841688 5784656503 12/09/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL060458 00415 SBIN0006092 603 21/09/2023 A/c Blocked or Frozen
5584 TR3001007001_260224APB_FTO_199963 3001007001NRG24260220241366805 3159468772 26/02/2024 Nitai Debnath Nitai Debnath 3001007001WL119565 00458 PUNB0RRBTGB 615 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 TR3001007001_290124APB_FTO_192803 3001007001NRG24290120241315277 2150646833 29/01/2024 Nitai Debnath Nitai Debnath 3001007001WL113256 00458 PUNB0RRBTGB 1827 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 TR3001007002_040523APB_FTO_7105 3001007002NRG24040520230030136 1523747495 04/05/2023 Lalitabala Das Lalitabala Das 3001007002WL004074 00354 PUNB0137220 3392 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 TR3001007002_040523APB_FTO_7105 3001007002NRG24040520230030137 1523747513 04/05/2023 Pramode Das Pramode Das 3001007002WL004074 00354 PUNB0137220 3392 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 TR3001007002_041023APB_FTO_143579 3001007002NRG24041020230999215 7377676717 04/10/2023 Sukhen Debnath Sukhen Debnath 3001007002WL075087 00354 PUNB0171720 1040 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 TR3001007002_061123APB_FTO_163448 3001007002NRG24061120231138096 8010753441 06/11/2023 Sachi Rani Debnath Sachi Rani Debnath 3001007002WL087756 00354 PUNB0137220 1045 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 TR3001007002_091123APB_FTO_164201 3001007002NRG24091120231141824 8010753599 09/11/2023 Santi Saotal Santi Saotal 3001007002WL088240 00354 PUNB0137220 832 25/11/2023 Aadhaar Number not Mapped to Account Number
5591 TR3001007002_091123APB_FTO_164201 3001007002NRG24091120231141836 8010753584 09/11/2023 Rakesh Marak Rakesh Marak 3001007002WL088240 00354 PUNB0137220 832 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 TR3001007002_091123APB_FTO_164201 3001007002NRG24091120231141874 8010753556 09/11/2023 Puspa Rani Sarkar Puspa Rani Sarkar 3001007002WL088240 00354 PUNB0137220 832 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 TR3001007002_091123APB_FTO_164201 3001007002NRG24091120231141893 8010753582 09/11/2023 Harigopal Baori Harigopal Baori 3001007002WL088240 00354 PUNB0137220 416 25/11/2023 Aadhaar Number not Mapped to Account Number
5594 TR3001007002_170723FTO_67769 3001007002NRG24170720230513716 3629244711 17/07/2023 Chandana Sarkar Kapali Chandana Sarkar Kapali 3001007WL0031558 00354 PUNB0137220 1020 21/07/2023 Account closed
5595 TR3001007002_170723FTO_67769 3001007002NRG24170720230513717 3629244716 17/07/2023 Debdashi Karmakar Debdashi Karmakar 3001007WL0031558 00354 PUNB0137220 1015 21/07/2023 Account closed
5596 TR3001007002_170723FTO_67769 3001007002NRG24170720230513718 3629244715 17/07/2023 Amrit Marak Amrit Marak 3001007WL0031558 00354 PUNB0137220 1015 21/07/2023 Account closed
5597 TR3001007002_170723FTO_67769 3001007002NRG24170720230513719 3629244718 17/07/2023 Arati Sarkar Arati Sarkar 3001007WL0031558 00354 PUNB0137220 1020 21/07/2023 Account closed
5598 TR3001007002_170723FTO_67769 3001007002NRG24170720230513720 3629244713 17/07/2023 Puspa Sarkar Puspa Sarkar 3001007WL0031558 00354 PUNB0137220 408 21/07/2023 Account closed
5599 TR3001007002_170723FTO_67769 3001007002NRG24170720230513721 3629244728 17/07/2023 Chaya Das Chaya Das 3001007WL0031558 00354 PUNB0137220 1050 21/07/2023 Account closed
5600 TR3001007002_170723FTO_67769 3001007002NRG24170720230513731 3629244712 17/07/2023 Chandana Sarkar Kapali Chandana Sarkar Kapali 3001007WL0031558 00354 PUNB0137220 1224 21/07/2023 Account closed
5601 TR3001007002_170723FTO_67769 3001007002NRG24170720230513732 3629244717 17/07/2023 Arati Sarkar Arati Sarkar 3001007WL0031558 00354 PUNB0137220 1224 21/07/2023 Account closed
5602 TR3001007002_170723FTO_67769 3001007002NRG24170720230513735 3629244719 17/07/2023 Nikunja Nath Nikunja Nath 3001007WL0031558 00354 PUNB0137220 1015 21/07/2023 Account closed
5603 TR3001007002_170723FTO_67769 3001007002NRG24170720230513739 3629244725 17/07/2023 Dipali Das Dipali Das 3001007WL0031558 00354 PUNB0171720 1218 21/07/2023 Account closed
5604 TR3001007002_061123APB_FTO_163445 3001007002NRG24061120231138068 8010753526 06/11/2023 Harigopal Baori Harigopal Baori 3001007002WL087755 00354 PUNB0137220 624 25/11/2023 Aadhaar Number not Mapped to Account Number
5605 TR3001007002_151223APB_FTO_178941 3001007002NRG24151220231212281 1898602580 15/12/2023 Tajir Islam Mia Tajir Islam Mia 3001007002WL099635 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 TR3001007002_151223APB_FTO_178941 3001007002NRG24151220231212284 1898602571 15/12/2023 SADHANA DEBBARMA SADHANA DEBBARMA 3001007002WL099635 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 TR3001007002_151223APB_FTO_178953 3001007002NRG24151220231213018 1898602597 15/12/2023 Gita Debnath Gita Debnath 3001007002WL099727 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 TR3001007002_170723APB_FTO_67696 3001007002NRG24170720230515369 3629785156 17/07/2023 Nikunja Nath Nikunja Nath 3001007002WL031630 00354 PUNB0137220 1218 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 TR3001007002_170723APB_FTO_67696 3001007002NRG24170720230515427 3629785192 17/07/2023 Dipali Das Dipali Das 3001007002WL031630 00354 PUNB0171720 1218 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 TR3001007002_221223APB_FTO_182626 3001007002NRG24221220231233985 1902221171 22/12/2023 Nibaran Debnath Nibaran Debnath 3001007002WL103020 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 TR3001007002_260124APB_FTO_192699 3001007002NRG24260120241313854 2146730920 26/01/2024 Santi Saotal Santi Saotal 3001007002WL113131 00354 PUNB0137220 1218 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 TR3001007002_260124APB_FTO_192699 3001007002NRG24260120241313882 2146730926 26/01/2024 Harigopal Baori Harigopal Baori 3001007002WL113131 00354 PUNB0137220 1218 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 TR3001007002_270723APB_FTO_76106 3001007002NRG24260720230579573 4774360584 27/07/2023 Ujjala Debbarma Ujjala Debbarma 3001007002WL035352 00354 PUNB0137220 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 TR3001007002_270723APB_FTO_76106 3001007002NRG24260720230579580 4774360581 27/07/2023 Mina Debbarma Mina Debbarma 3001007002WL035352 00354 PUNB0137220 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 TR3001007002_270723APB_FTO_76106 3001007002NRG24260720230579586 4774360578 27/07/2023 Pusurung Debbarma Pusurung Debbarma 3001007002WL035352 00354 PUNB0137220 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 TR3001007002_270723APB_FTO_76106 3001007002NRG24260720230579604 4774360594 27/07/2023 Tapati Debnath Tapati Debnath 3001007002WL035352 00354 PUNB0137220 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 TR3001007002_310723APB_FTO_79371 3001007002NRG24310720230614424 4800111722 31/07/2023 Arati Sarkar Arati Sarkar 3001007002WL037566 00354 PUNB0137220 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 TR3001007003_020623APB_FTO_29748 3001007003NRG24010620230200478 2309985834 02/06/2023 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL014767 00354 PUNB0RRBTGB 1055 08/06/2023 Aadhaar Number not Mapped to Account Number
5619 TR3001007003_020623APB_FTO_29748 3001007003NRG24010620230200482 2309985869 02/06/2023 Bakul Ghosh Bakul Ghosh 3001007003WL014767 00458 UTBI0RRBTGB 1055 08/06/2023 Aadhaar Number not Mapped to Account Number
5620 TR3001007003_020623APB_FTO_29748 3001007003NRG24010620230200483 2309985864 02/06/2023 Shipra Mitra Datta Shipra Mitra Datta 3001007003WL014767 00458 UTBI0RRBTGB 844 08/06/2023 Aadhaar Number not Mapped to Account Number
5621 TR3001007003_020623APB_FTO_29748 3001007003NRG24010620230200485 2309985872 02/06/2023 Malati Sarkar Malati Sarkar 3001007003WL014767 00458 UTBI0RRBTGB 1055 08/06/2023 Aadhaar Number not Mapped to Account Number
5622 TR3001007002_011223APB_FTO_172132 3001007002NRG24011220231180535 1099974479 01/12/2023 Anil Sarkar Anil Sarkar 3001007002WL094782 00354 PUNB0171720 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 TR3001007002_020823APB_FTO_82298 3001007002NRG24020820230632938 4799109352 02/08/2023 Mou Mog Mou Mog 3001007002WL038875 00354 PUNB0137220 804 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 TR3001007002_020823APB_FTO_82298 3001007002NRG24020820230632950 4799109353 02/08/2023 Gita Debnath Gita Debnath 3001007002WL038875 00354 PUNB0137220 1005 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 TR3001007002_171023APB_FTO_158022 3001007002NRG24171020231102219 7458813218 17/10/2023 Ganesh Debbarma Ganesh Debbarma 3001007002WL083638 00354 PUNB0137220 1055 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 TR3001007002_171023APB_FTO_158022 3001007002NRG24171020231102249 7458813225 17/10/2023 Jadhu Kumar Sharma Jadhu Kumar Sharma 3001007002WL083638 00354 PUNB0137220 844 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 TR3001007002_180523APB_FTO_14311 3001007002NRG24180520230083461 1820755230 18/05/2023 Parul Sharma Parul Sharma 3001007002WL008224 00354 PUNB0137220 3180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 TR3001007002_180523APB_FTO_14311 3001007002NRG24180520230083464 1820755243 18/05/2023 Ajit Nath Ajit Nath 3001007002WL008224 00354 PUNB0137220 3180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 TR3001007002_180523APB_FTO_14311 3001007002NRG24180520230083468 1820755244 18/05/2023 Tapura Bibi Tapura Bibi 3001007002WL008225 00354 PUNB0137220 3180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 TR3001007002_180523APB_FTO_14311 3001007002NRG24180520230083470 1820755237 18/05/2023 Usha Ranjan Debnath Usha Ranjan Debnath 3001007002WL008225 00354 PUNB0171720 3180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 TR3001007002_010324APB_FTO_201403 3001007002NRG24270220241369055 3240235114 01/03/2024 Tajir Islam Mia Tajir Islam Mia 3001007002WL119917 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 TR3001007002_010324APB_FTO_201403 3001007002NRG24270220241369057 3240235108 01/03/2024 SADHANA DEBBARMA SADHANA DEBBARMA 3001007002WL119917 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 TR3001007002_300623APB_FTO_55480 3001007002NRG24300620230414257 3326815400 30/06/2023 Debdashi Karmakar Debdashi Karmakar 3001007002WL026483 00354 PUNB0137220 1015 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 TR3001007002_300623APB_FTO_55480 3001007002NRG24300620230414258 3326815396 30/06/2023 Amrit Marak Amrit Marak 3001007002WL026483 00354 PUNB0137220 1015 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 TR3001007003_120823APB_FTO_90236 3001007003NRG24120820230690774 4800714057 12/08/2023 Babi Majumder Babi Majumder 3001007003WL043401 00462 UCBA0001771 1248 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5636 TR3001007003_150723APB_FTO_66781 3001007003NRG24150720230506040 3602454317 15/07/2023 Archana Bhattacharjee Archana Bhattacharjee 3001007003WL031104 00458 PUNB0RRBTGB 1863 20/07/2023 Aadhaar Number not Mapped to Account Number
5637 TR3001007003_150723APB_FTO_66794 3001007003NRG24150720230506114 3602523572 15/07/2023 CHANCHALA PAUL ROY CHANCHALA PAUL ROY 3001007003WL031105 00458 UTBI0RRBTGB 1863 20/07/2023 Aadhaar Number not Mapped to Account Number
5638 TR3001007003_150723APB_FTO_66794 3001007003NRG24150720230506120 3602523566 15/07/2023 Ratna Nama Das Ratna Nama Das 3001007003WL031105 00462 UCBA0001771 1863 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5639 TR3001007_160923APB_FTO_126468 3001007003NRG24160920230873028 5834756255 16/09/2023 Babi Majumdar Babi Majumdar 3001007003WL063486 00458 PUNB0RRBTGB 2266 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5640 TR3001007001_210623APB_FTO_47401 3001007001NRG24210620230334082 2798110430 21/06/2023 Sikha Choudhury Sikha Choudhury 3001007001WL022067 00458 PUNB0RRBTGB 1212 28/06/2023 Account closed
5641 TR3001007002_011223APB_FTO_172129 3001007002NRG24011220231180524 1099972103 01/12/2023 Gita Debnath Gita Debnath 3001007002WL094780 00354 PUNB0137220 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 TR3001007002_050823APB_FTO_85571 3001007002NRG24050820230658386 4798209430 05/08/2023 Lipika Debnath Lipika Debnath 3001007002WL040660 00354 PUNB0137220 1035 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 TR3001007002_050823APB_FTO_85571 3001007002NRG24050820230658401 4798209461 05/08/2023 FULMATI BAISHYA FULMATI BAISHYA 3001007002WL040660 00354 PUNB0171720 828 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 TR3001007002_050823APB_FTO_85571 3001007002NRG24050820230658411 4798209431 05/08/2023 SADHANA DEBBARMA SADHANA DEBBARMA 3001007002WL040660 00354 PUNB0137220 414 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 TR3001007002_050823APB_FTO_85571 3001007002NRG24050820230658425 4798209469 05/08/2023 Prashanta Das Prashanta Das 3001007002WL040660 00354 PUNB0171720 1035 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 TR3001007002_050823APB_FTO_85571 3001007002NRG24050820230658426 4798209439 05/08/2023 Rina Mog Das Rina Mog Das 3001007002WL040660 00354 PUNB0137220 1035 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 TR3001007002_250623APB_FTO_50835 3001007002NRG24250620230363203 25/06/2023 Bibha rani Das Bibha rani Das 3001007002WL023666 00354 PUNB0137220 3180 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 TR3001007002_300523APB_FTO_24863 3001007002NRG24300520230172998 2269676206 30/05/2023 Pradip Chandra Paul Pradip Chandra Paul 3001007002WL013412 00354 PUNB0171720 1050 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 TR3001007002_300523APB_FTO_24863 3001007002NRG24300520230173002 2269676187 30/05/2023 Anjali Roy Anjali Roy 3001007002WL013412 00354 PUNB0137220 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 TR3001007002_300523APB_FTO_24960 3001007002NRG24300520230173389 2269665465 30/05/2023 Arati Das Arati Das 3001007002WL013434 00354 PUNB0137220 1005 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 TR3001007003_020823APB_FTO_82698 3001007003NRG24020820230636919 4797768477 02/08/2023 Suchitra Das Suchitra Das 3001007003WL039038 00458 PUNB0RRBTGB 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 TR3001007003_080623APB_FTO_36189 3001007003NRG24080620230241646 2495166210 08/06/2023 NIYATI DAS NIYATI DAS 3001007003WL017041 00078 CNRB0004149 633 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 TR3001007003_130324APB_FTO_209616 3001007003NRG24130320241395580 3240498133 13/03/2024 Katiyani Shil Katiyani Shil 3001007003WL123354 00458 UTBI0RRBTGB 2532 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 TR3001007003_130324APB_FTO_209616 3001007003NRG24130320241395617 3240498142 13/03/2024 Mahamaya Biswas Mahamaya Biswas 3001007003WL123354 00458 UTBI0RRBTGB 2532 24/04/2024 A/c Blocked or Frozen
5655 TR3001007_140923APB_FTO_123841 3001007003NRG24140920230858120 5835770276 14/09/2023 Archana Bhattacharjee Archana Bhattacharjee 3001007003WL061910 00458 PUNB0RRBTGB 1035 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5656 TR3001007_140923APB_FTO_123841 3001007003NRG24140920230858148 5835770192 14/09/2023 Ratna Nama Das Ratna Nama Das 3001007003WL061910 00354 PUNB0RRBTGB 1035 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5657 TR3001007_140923APB_FTO_123841 3001007003NRG24140920230858217 5835770290 14/09/2023 GOLAPI MUNDA GOLAPI MUNDA 3001007003WL061910 00458 UTBI0RRBTGB 1035 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5658 TR3001007003_260324APB_FTO_213869 3001007003NRG24220320241417023 3304602113 26/03/2024 NIYATI DAS NIYATI DAS 3001007003WL125451 00078 CNRB0004149 1254 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 TR3001007003_020623APB_FTO_29748 3001007003NRG24010620230200491 2309985859 02/06/2023 Sitan rani Das Roy Sitan rani Das Roy 3001007003WL014767 00458 UTBI0RRBTGB 844 08/06/2023 Aadhaar Number not Mapped to Account Number
5660 TR3001007003_080623APB_FTO_36195 3001007003NRG24080620230241777 2495168777 08/06/2023 NIYATI DAS NIYATI DAS 3001007003WL017043 00078 CNRB0004149 422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 TR3001007003_130324APB_FTO_209608 3001007003NRG24130320241395525 3240496473 13/03/2024 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL123352 00354 PUNB0RRBTGB 2532 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 TR3001007003_130324APB_FTO_209608 3001007003NRG24130320241395532 3240496507 13/03/2024 Bakul Ghosh Bakul Ghosh 3001007003WL123352 00458 UTBI0RRBTGB 2532 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 TR3001007003_130324APB_FTO_209608 3001007003NRG24130320241395533 3240496508 13/03/2024 Shipra Mitra Datta Shipra Mitra Datta 3001007003WL123352 00458 UTBI0RRBTGB 2532 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 TR3001007003_130324APB_FTO_209608 3001007003NRG24130320241395535 3240496502 13/03/2024 Malati Sarkar Malati Sarkar 3001007003WL123352 00458 UTBI0RRBTGB 2532 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 TR3001007003_130324APB_FTO_209626 3001007003NRG24130320241395642 3240498468 13/03/2024 Ganada Bala Debnath Ganada Bala Debnath 3001007003WL123362 00458 UTBI0RRBTGB 1463 24/04/2024 Aadhaar Number not Mapped to Account Number
5666 TR3001007003_130324APB_FTO_209626 3001007003NRG24130320241395667 3240498481 13/03/2024 Anil Das Anil Das 3001007003WL123362 00458 UTBI0RRBTGB 1463 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 TR3001007003_130324APB_FTO_209626 3001007003NRG24130320241395692 3240498493 13/03/2024 Ganga Das Ganga Das 3001007003WL123362 00458 UTBI0RRBTGB 1463 24/04/2024 Aadhaar Number not Mapped to Account Number
5668 TR3001007003_230224APB_FTO_199507 3001007003NRG24230220241363367 3162038476 23/02/2024 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL119075 00354 PUNB0RRBTGB 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 TR3001007003_230224APB_FTO_199507 3001007003NRG24230220241363374 3162038506 23/02/2024 Bakul Ghosh Bakul Ghosh 3001007003WL119075 00458 UTBI0RRBTGB 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 TR3001007003_230224APB_FTO_199507 3001007003NRG24230220241363375 3162038507 23/02/2024 Shipra Mitra Datta Shipra Mitra Datta 3001007003WL119075 00458 UTBI0RRBTGB 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 TR3001007003_230224APB_FTO_199507 3001007003NRG24230220241363377 3162038502 23/02/2024 Malati Sarkar Malati Sarkar 3001007003WL119075 00458 UTBI0RRBTGB 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 TR3001007003_280324APB_FTO_214868 3001007003NRG24270320241428153 3294558281 28/03/2024 Katiyani Shil Katiyani Shil 3001007003WL126331 00458 UTBI0RRBTGB 844 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 TR3001007004_170723APB_FTO_67794 3001007004NRG24170720230516339 3629776749 17/07/2023 Anita Choudhuri Anita Choudhuri 3001007004WL031660 00458 UTBI0RRBTGB 1845 21/07/2023 Aadhaar Number not Mapped to Account Number
5674 TR3001016_030823APB_FTO_83375 3001016000NRG24030820230641286 4799105353 03/08/2023 Manjoy Jamatia Manjoy Jamatia 3001016WL039334 00415 SBIN0006092 3300 25/08/2023 Aadhaar Number not Mapped to Account Number
5675 TR3001016_031023APB_FTO_141867 3001016000NRG24031020230988282 7377776982 03/10/2023 Sabhi Debbarma Sabhi Debbarma 3001016WL074002 00458 PUNB0RRBTGB 1656 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5676 TR3001016_031023APB_FTO_142428 3001016000NRG24031020230991908 7376515692 03/10/2023 Rita Laxmi Debbarma Rita Laxmi Debbarma 3001016WL074457 00458 PUNB0RRBTGB 3150 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5677 TR3001016_031023APB_FTO_142428 3001016000NRG24031020230991912 7376515681 03/10/2023 Saindaog Mog Saindaog Mog 3001016WL074457 00354 PUNB0171720 3150 10/11/2023 A/c Blocked or Frozen
5678 TR3001007003_280324APB_FTO_215267 3001007003NRG24280320241431246 3290725662 28/03/2024 NIYATI DAS NIYATI DAS 3001007003WL126635 00078 CNRB0004149 1045 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 TR3001007003_280324APB_FTO_215267 3001007003NRG24280320241431259 3290725653 28/03/2024 Bina Das Bina Das 3001007003WL126635 00462 UCBA0001771 1045 25/04/2024 Aadhaar Number not Mapped to Account Number
5680 TR3001007003_280324APB_FTO_215267 3001007003NRG24280320241431261 3290725665 28/03/2024 Pinki Das Pinki Das 3001007003WL126635 00458 PUNB0RRBTGB 1045 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 TR3001007004_160923APB_FTO_126672 3001007004NRG24160920230874918 5835000802 16/09/2023 Shyamacharan Mallik Shyamacharan Mallik 3001007004WL063606 00458 UTBI0RRBTGB 2222 23/09/2023 Aadhaar Number not Mapped to Account Number
5682 TR3001007004_160923APB_FTO_126742 3001007004NRG24160920230875279 5836302861 16/09/2023 Sanjib Sarkar Sanjib Sarkar 3001007004WL063619 00415 SBIN0006092 1827 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 TR3001007004_181023APB_FTO_158975 3001007004NRG24181020231109835 7464708196 18/10/2023 Sharmila Debbarma Sharmila Debbarma 3001007004WL084304 00458 PUNB0RRBTGB 2424 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 TR3001016_270423FTO_4116 3001016000NRG23270420231284159 1489765812 27/04/2023 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001016WL0164438 00462 UCBA0001771 2985 12/05/2023 No Such Account
5685 TR3001016_011123APB_FTO_162491 3001016000NRG24011120231132834 7415707756 01/11/2023 Ajit Debbarma Ajit Debbarma 3001016WL086932 00078 CNRB0004149 3616 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 TR3001016_030224FTO_194447 3001016000NRG24030220241325875 2153838880 03/02/2024 Moheni Debbarma Moheni Debbarma 3001016WL0114503 00458 UTBI0RRBTGB 2010 25/03/2024 Account closed
5687 TR3001016_030823APB_FTO_83392 3001016000NRG24030820230641765 4797769206 03/08/2023 Ratan Debbarma Ratan Debbarma 3001016WL039347 00458 PUNB0RRBTGB 2010 25/08/2023 Aadhaar Number not Mapped to Account Number
5688 TR3001016_030823APB_FTO_83392 3001016000NRG24030820230641799 4797769182 03/08/2023 Bhakti Kanya Debbarma Bhakti Kanya Debbarma 3001016WL039347 00458 UTBI0RRBTGB 3015 25/08/2023 Aadhaar Number not Mapped to Account Number
5689 TR3001016_051223APB_FTO_173831 3001016000NRG24051220231188655 1104450505 05/12/2023 Joyarlun Malsam Joyarlun Malsam 3001016WL096032 00458 PUNB0RRBTGB 3000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 TR3001016_061023APB_FTO_146372 3001016000NRG24061020231017661 7464810914 06/10/2023 Swarnalata Debbarma Swarnalata Debbarma 3001016WL076655 00415 SBIN0006092 3616 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5691 TR3001016_061023APB_FTO_146372 3001016000NRG24061020231017721 7464810944 06/10/2023 Harani Debbarma Harani Debbarma 3001016WL076663 00458 PUNB0RRBTGB 3164 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5692 TR3001016_061023APB_FTO_146372 3001016000NRG24061020231017724 7464810982 06/10/2023 Sri Amit Debbarma. Sri Amit Debbarma. 3001016WL076663 00458 PUNB0RRBTGB 3616 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 TR3001016_061023APB_FTO_146372 3001016000NRG24061020231018252 7464810898 06/10/2023 Bidhya Kumar Debbarma Bidhya Kumar Debbarma 3001016WL076692 00354 PUNB0171720 3616 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 TR3001016_070723APB_FTO_61555 3001016000NRG24070720230460285 3408789907 07/07/2023 Chabir Kumar Debbarma Chabir Kumar Debbarma 3001016WL028925 00458 UTBI0RRBTGB 430 14/07/2023 Aadhaar Number not Mapped to Account Number
5695 TR3001016_080823APB_FTO_87285 3001016000NRG24080820230668878 4797586033 08/08/2023 Rajmala Debbarma Rajmala Debbarma 3001016WL041540 00458 PUNB0RRBTGB 3075 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5696 TR3001016_080823APB_FTO_87592 3001016000NRG24080820230671430 4801665299 08/08/2023 Bina Rani Debbarma Bina Rani Debbarma 3001016WL041708 00458 UTBI0RRBTGB 3045 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5697 TR3001016_090623APB_FTO_36887 3001016000NRG24090620230246919 2542141783 09/06/2023 Rita Debbarma Rita Debbarma 3001016WL017313 00458 PUNB0RRBTGB 2756 14/06/2023 Aadhaar Number not Mapped to Account Number
5698 TR3001007003_260324APB_FTO_213869 3001007003NRG24220320241417035 3304602104 26/03/2024 Bina Das Bina Das 3001007003WL125451 00462 UCBA0001771 1254 25/04/2024 Aadhaar Number not Mapped to Account Number
5699 TR3001007003_260324APB_FTO_213869 3001007003NRG24220320241417037 3304602124 26/03/2024 Pinki Das Pinki Das 3001007003WL125451 00458 PUNB0RRBTGB 1254 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 TR3001007003_260324APB_FTO_213885 3001007003NRG24220320241417245 3304602290 26/03/2024 Mamata Begam Mamata Begam 3001007003WL125454 00458 UTBI0RRBTGB 1254 25/04/2024 Aadhaar Number not Mapped to Account Number
5701 TR3001007003_260324APB_FTO_213885 3001007003NRG24220320241417255 3304602264 26/03/2024 SOMA DAS SOMA DAS 3001007003WL125454 00458 UTBI0RRBTGB 1254 25/04/2024 A/c Blocked or Frozen
5702 TR3001007_260923APB_FTO_135214 3001007003NRG24260920230931662 5961573923 26/09/2023 SHUKA LAL DAS SHUKA LAL DAS 3001007003WL068834 00462 UCBA0001771 1456 30/09/2023 Aadhaar Number not Mapped to Account Number
5703 TR3001007_260923APB_FTO_135214 3001007003NRG24260920230931676 5961573930 26/09/2023 Pinki Das Pinki Das 3001007003WL068834 00662 BDBL0001268 1456 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5704 TR3001007_290923APB_FTO_137992 3001007003NRG24270920230947622 6895335397 29/09/2023 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL070486 00354 PUNB0RRBTGB 1890 01/11/2023 Aadhaar Number not Mapped to Account Number
5705 TR3001007004_061023APB_FTO_147082 3001007004NRG24061020231024426 7464817856 06/10/2023 Gita Rani Mallik Gita Rani Mallik 3001007004WL077185 00458 PUNB0RRBTGB 1665 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 TR3001007004_170723APB_FTO_67801 3001007004NRG24170720230516288 3629780145 17/07/2023 Rajkumar Sarkar Rajkumar Sarkar 3001007004WL031659 00458 UTBI0RRBTGB 2020 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 TR3001016_010823APB_FTO_80625 3001016000NRG24010820230624309 4800483929 01/08/2023 Riyalati Debbarma. Riyalati Debbarma. 3001016WL038268 00354 PUNB0171720 2030 25/08/2023 Aadhaar Number not Mapped to Account Number
5708 TR3001016_010923APB_FTO_112989 3001016000NRG24010920230799806 5285694010 01/09/2023 Swapna Debbarma Swapna Debbarma 3001016WL056011 00354 PUNB0171720 1035 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5709 TR3001016_010923APB_FTO_112989 3001016000NRG24010920230799808 5285694024 01/09/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL056011 00415 SBIN0006092 1035 07/09/2023 A/c Blocked or Frozen
5710 TR3001016_030723APB_FTO_57772 3001016000NRG24030720230432949 3325907642 03/07/2023 Sumita Debbarma Sumita Debbarma 3001016WL027503 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
5711 TR3001016_030823APB_FTO_83322 3001016000NRG24030820230640360 4799106071 03/08/2023 Birkanya Jamatia Birkanya Jamatia 3001016WL039277 00415 SBIN0006092 3300 25/08/2023 A/c Blocked or Frozen
5712 TR3001016_030823APB_FTO_83483 3001016000NRG24030820230642587 4799099626 03/08/2023 Nripendra Debbarma Nripendra Debbarma 3001016WL039403 00458 UTBI0RRBTGB 2870 25/08/2023 Aadhaar Number not Mapped to Account Number
5713 TR3001016_050623APB_FTO_32530 3001016000NRG24050620230218279 2403711120 05/06/2023 Subendra Debbarma Subendra Debbarma 3001016WL015805 00462 UCBA0001771 1908 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 TR3001016_060523APB_FTO_7704 3001016000NRG24060520230034489 1527329594 06/05/2023 Rashid Kumar Debbarma Rashid Kumar Debbarma 3001016WL004524 00458 UTBI0RRBTGB 1182 13/05/2023 Aadhaar Number not Mapped to Account Number
5715 TR3001016_090823APB_FTO_88130 3001016000NRG24090820230674856 4801670089 09/08/2023 Sandhyamala Debbarma Sandhyamala Debbarma 3001016WL041924 00458 PUNB0RRBTGB 3216 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5716 TR3001016_110923FTO_119028 3001016000NRG24110920230831318 5676100864 11/09/2023 Nagendra Debbarma Nagendra Debbarma 3001016WL0059611 00354 PUNB0171720 1308 15/09/2023 Account closed
5717 TR3001016_120723APB_FTO_63737 3001016000NRG24120720230482756 3504218888 12/07/2023 Gita Rani Debbarma Gita Rani Debbarma 3001016WL029948 00458 UTBI0RRBTGB 2520 17/07/2023 Aadhaar Number not Mapped to Account Number
5718 TR3001016_130923APB_FTO_122211 3001016000NRG24130920230848790 5798622155 13/09/2023 Bamanti Debbarma Bamanti Debbarma 3001016WL061156 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
5719 TR3001007002_100723APB_FTO_62025 3001007002NRG24100720230465839 3440366264 10/07/2023 Ajit Nath Ajit Nath 3001007002WL029208 00354 PUNB0137220 3180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 TR3001007002_200523APB_FTO_16097 3001007002NRG24200520230096022 1856405239 20/05/2023 Lalitabala Das Lalitabala Das 3001007002WL009046 00354 PUNB0137220 3392 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 TR3001007002_200523APB_FTO_16097 3001007002NRG24200520230096023 1856405233 20/05/2023 Ajit Das Ajit Das 3001007002WL009046 00354 PUNB0171720 3392 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 TR3001007002_250623APB_FTO_50817 3001007002NRG24250620230362609 25/06/2023 Ajit Nath Ajit Nath 3001007002WL023639 00354 PUNB0137220 3180 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 TR3001007002_271223APB_FTO_184004 3001007002NRG24271220231245659 1902216264 27/12/2023 Mou Mog Mou Mog 3001007002WL104653 00354 PUNB0171720 1218 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 TR3001007002_300623APB_FTO_55461 3001007002NRG24300620230414118 3326812467 30/06/2023 Chandana Sarkar Kapali Chandana Sarkar Kapali 3001007002WL026480 00354 PUNB0137220 1020 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 TR3001007002_300623APB_FTO_55461 3001007002NRG24300620230414133 3326812478 30/06/2023 Safali Sarkar Safali Sarkar 3001007002WL026480 00354 PUNB0137220 1020 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 TR3001007002_300623APB_FTO_55461 3001007002NRG24300620230414148 3326812472 30/06/2023 Arati Sarkar Arati Sarkar 3001007002WL026480 00354 PUNB0137220 1020 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 TR3001007002_300623APB_FTO_55461 3001007002NRG24300620230414155 3326812468 30/06/2023 Puspa Sarkar Puspa Sarkar 3001007002WL026480 00354 PUNB0137220 408 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 TR3001007002_310523APB_FTO_26884 3001007002NRG24310520230189463 2266112368 31/05/2023 NISHIKANTA BISWAS NISHIKANTA BISWAS 3001007002WL014252 00354 PUNB0137220 1218 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 TR3001007002_310523APB_FTO_26884 3001007002NRG24310520230189465 2266112371 31/05/2023 Gita Debnath Gita Debnath 3001007002WL014252 00354 PUNB0137220 1218 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 TR3001007003_030823APB_FTO_83843 3001007003NRG24030820230645178 4797763739 03/08/2023 NIYATI DAS NIYATI DAS 3001007003WL039660 00078 CNRB0004149 836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 TR3001007003_050723APB_FTO_59682 3001007003NRG24050720230447574 3373550901 05/07/2023 Gopa Ghosh Gopa Ghosh 3001007003WL028210 00458 PUNB0RRBTGB 1040 13/07/2023 Aadhaar Number not Mapped to Account Number
5732 TR3001007003_050723APB_FTO_59682 3001007003NRG24050720230447608 3373550895 05/07/2023 Manju Das Manju Das 3001007003WL028210 00458 PUNB0RRBTGB 624 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 TR3001007003_130324APB_FTO_209633 3001007003NRG24130320241395725 3240497486 13/03/2024 Bimala Debnath Bimala Debnath 3001007003WL123368 00458 UTBI0RRBTGB 1463 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 TR3001016_110923FTO_119166 3001016000NRG22010920231924782 5676102380 11/09/2023 Ganga Charan Debbarma Ganga Charan Debbarma 3001016WL0102234 00458 PUNB0RRBTGB 3000 15/09/2023 Account closed
5735 TR3001016_020124APB_FTO_186738 3001016000NRG24020120241260487 1898536396 02/01/2024 Bidhya Kumar Debbarma Bidhya Kumar Debbarma 3001016WL106905 00354 PUNB0171720 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 TR3001016_020124APB_FTO_186738 3001016000NRG24020120241260513 1898536357 02/01/2024 Chhabir Kr Debbarma Chhabir Kr Debbarma 3001016WL106908 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 TR3001016_020124APB_FTO_186738 3001016000NRG24020120241260556 1898536407 02/01/2024 Sri Amit Debbarma. Sri Amit Debbarma. 3001016WL106920 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 TR3001016_030523APB_FTO_6654 3001016000NRG24030520230027979 1524150891 03/05/2023 Kabita Debbarma Kabita Debbarma 3001016WL003786 00458 PUNB0RRBTGB 1206 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 TR3001016_030523APB_FTO_6654 3001016000NRG24030520230027999 1524150910 03/05/2023 Kiranmala Debbarma Kiranmala Debbarma 3001016WL003786 00458 PUNB0RRBTGB 1206 13/05/2023 Aadhaar Number not Mapped to Account Number
5740 TR3001016_030523APB_FTO_6654 3001016000NRG24030520230028037 1524150915 03/05/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL003786 00458 PUNB0RRBTGB 1206 13/05/2023 A/c Blocked or Frozen
5741 TR3001016_031023APB_FTO_142505 3001016000NRG24031020230991106 7377513631 03/10/2023 Riyalati Debbarma. Riyalati Debbarma. 3001016WL074349 00354 PUNB0171720 2010 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 TR3001016_031023APB_FTO_142505 3001016000NRG24031020230991119 7377513638 03/10/2023 Moheni Debbarma Moheni Debbarma 3001016WL074349 00458 UTBI0RRBTGB 2010 10/11/2023 Aadhaar Number not Mapped to Account Number
5743 TR3001016_070623APB_FTO_34843 3001016000NRG24070620230231095 2403520697 07/06/2023 Patalati Debbarma Patalati Debbarma 3001016WL016531 00354 PUNB0137220 920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 TR3001016_071023FTO_148057 3001016000NRG24071020231029940 7375263014 07/10/2023 Upendra Debbarma Upendra Debbarma 3001016WL0077605 00458 UTBI0RRBTGB 3360 10/11/2023 Account closed
5745 TR3001016_080623APB_FTO_36124 3001016000NRG24080620230241286 2492238880 08/06/2023 Sochitra Debbarma Sochitra Debbarma 3001016WL017031 00354 PUNB0RRBTGB 2120 13/06/2023 Account closed
5746 TR3001016_080823APB_FTO_86897 3001016000NRG24080820230667518 4798214809 08/08/2023 Sambhu Debbarma Sambhu Debbarma 3001016WL041449 00078 CNRB0004149 1320 25/08/2023 Aadhaar Number not Mapped to Account Number
5747 TR3001016_080823APB_FTO_86897 3001016000NRG24080820230667526 4798214789 08/08/2023 Laxmi Ram Debbarma Laxmi Ram Debbarma 3001016WL041449 00354 PUNB0026520 1320 25/08/2023 Aadhaar Number not Mapped to Account Number
5748 TR3001016_080823APB_FTO_87292 3001016000NRG24080820230668796 4797572572 08/08/2023 Jageswar Debbarma Jageswar Debbarma 3001016WL041527 00458 PUNB0RRBTGB 3075 24/08/2023 Aadhaar Number not Mapped to Account Number
5749 TR3001016_090623APB_FTO_36732 3001016000NRG24090620230245834 2542147891 09/06/2023 Manjoy Jamatia Manjoy Jamatia 3001016WL017240 00078 CNRB0004149 1540 14/06/2023 Aadhaar Number not Mapped to Account Number
5750 TR3001016_090623APB_FTO_36732 3001016000NRG24090620230245835 2542147892 09/06/2023 Manjoy Jamatia Manjoy Jamatia 3001016WL017240 00078 CNRB0004149 220 14/06/2023 Aadhaar Number not Mapped to Account Number
5751 TR3001016_091023APB_FTO_149660 3001016000NRG24091020231040174 7409079975 09/10/2023 Anjurani Debbarma Anjurani Debbarma 3001016WL078481 00458 PUNB0RRBTGB 3000 11/11/2023 A/c Blocked or Frozen
5752 TR3001016_100723APB_FTO_62924 3001016000NRG24100720230474203 3508828568 10/07/2023 Sandhyamala Debbarma Sandhyamala Debbarma 3001016WL029559 00458 PUNB0RRBTGB 3000 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5753 TR3001016_101223APB_FTO_175900 3001016000NRG24101220231198771 1104080427 10/12/2023 Juddha Kumar Debbarma Juddha Kumar Debbarma 3001016WL097565 00078 CNRB0004149 3616 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 TR3001016_110923APB_FTO_119352 3001016000NRG24110920230833729 5676141798 11/09/2023 Dhan Kr. Debbarma Dhan Kr. Debbarma 3001016WL059847 00458 UTBI0RRBTGB 3000 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 TR3001016_120523APB_FTO_10772 3001016000NRG24120520230057334 1639917226 12/05/2023 Sambhu Laxmi Debbarma Sambhu Laxmi Debbarma 3001016WL006031 00458 PUNB0RRBTGB 3180 17/05/2023 Aadhaar Number not Mapped to Account Number
5756 TR3001016_120523APB_FTO_10772 3001016000NRG24120520230057372 1639917201 12/05/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001016WL006037 00415 SBIN0006092 3180 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5757 TR3001016_120523APB_FTO_11092 3001016000NRG24120520230059623 1639914664 12/05/2023 Binamala Debbarma Binamala Debbarma 3001016WL006214 00458 PUNB0RRBTGB 1200 17/05/2023 A/c Blocked or Frozen
5758 TR3001007003_120823APB_FTO_90242 3001007003NRG24120820230690850 4800722118 12/08/2023 Suchitra Das Suchitra Das 3001007003WL043410 00458 PUNB0RRBTGB 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 TR3001007_160923APB_FTO_126453 3001007003NRG24150920230866842 5834755195 16/09/2023 Nipendra Chandra Debnath Nipendra Chandra Debnath 3001007003WL062696 00458 UTBI0RRBTGB 840 23/09/2023 Aadhaar Number not Mapped to Account Number
5760 TR3001007003_180324APB_FTO_211870 3001007003NRG24160320241403782 3240224244 18/03/2024 Sima Deb Sima Deb 3001007003WL124122 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 TR3001007003_180324APB_FTO_211870 3001007003NRG24160320241404336 3240224236 18/03/2024 Radharaman Ghosh Radharaman Ghosh 3001007003WL124221 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 TR3001007003_180324APB_FTO_211870 3001007003NRG24170320241404370 3240224274 18/03/2024 Biswajit Ghosh Biswajit Ghosh 3001007003WL124225 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 TR3001007003_180324APB_FTO_211870 3001007003NRG24170320241404371 3240224293 18/03/2024 Gopa Ghosh Gopa Ghosh 3001007003WL124225 00458 PUNB0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 TR3001007003_180324APB_FTO_211870 3001007003NRG24180320241406563 3240224271 18/03/2024 Sitan rani Das Roy Sitan rani Das Roy 3001007003WL124414 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 TR3001007003_180324APB_FTO_211870 3001007003NRG24180320241406565 3240224241 18/03/2024 Rita Majumder roy Rita Majumder roy 3001007003WL124414 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 TR3001007003_180324APB_FTO_211870 3001007003NRG24180320241406575 3240224232 18/03/2024 Nitya Ranjan Chakraborty Nitya Ranjan Chakraborty 3001007003WL124415 00458 UTBI0RRBTGB 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 TR3001007003_230224APB_FTO_199503 3001007003NRG24230220241363011 3159460965 23/02/2024 Katiyani Shil Katiyani Shil 3001007003WL119047 00458 UTBI0RRBTGB 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 TR3001007003_230224APB_FTO_199503 3001007003NRG24230220241363053 3159460976 23/02/2024 Mahamaya Biswas Mahamaya Biswas 3001007003WL119047 00458 UTBI0RRBTGB 2110 20/04/2024 A/c Blocked or Frozen
5769 TR3001007003_280324APB_FTO_214879 3001007003NRG24270320241428295 3290724010 28/03/2024 Mamata Begam Mamata Begam 3001007003WL126333 00458 UTBI0RRBTGB 1254 25/04/2024 Aadhaar Number not Mapped to Account Number
5770 TR3001016_020923FTO_113188 3001016000NRG24020920230800642 5284525194 02/09/2023 Bidya Debbarma Bidya Debbarma 3001016WL0056106 00458 PUNB0RRBTGB 2600 07/09/2023 Account closed
5771 TR3001016_030523APB_FTO_6574 3001016000NRG24030520230027672 1524140357 03/05/2023 Joyarlun Malsam Joyarlun Malsam 3001016WL003748 00458 PUNB0RRBTGB 800 13/05/2023 Aadhaar Number not Mapped to Account Number
5772 TR3001016_050923APB_FTO_115870 3001016000NRG24050920230814803 5573974149 05/09/2023 Amita Debbarma Amita Debbarma 3001016WL057734 00458 UTBI0RRBTGB 3090 13/09/2023 A/c Blocked or Frozen
5773 TR3001016_080523APB_FTO_8676 3001016000NRG24080520230042035 1523746427 08/05/2023 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL005128 00458 PUNB0RRBTGB 3180 13/05/2023 Aadhaar Number not Mapped to Account Number
5774 TR3001016_080823APB_FTO_87566 3001016000NRG24080820230671259 4801678515 08/08/2023 Ratendra Debbarma Ratendra Debbarma 3001016WL041703 00458 UTBI0RRBTGB 3216 24/08/2023 Aadhaar Number not Mapped to Account Number
5775 TR3001016_080823APB_FTO_87566 3001016000NRG24080820230671263 4801678516 08/08/2023 Sailen Debbarma Sailen Debbarma 3001016WL041703 00458 UTBI0RRBTGB 3216 24/08/2023 Aadhaar Number not Mapped to Account Number
5776 TR3001016_080823APB_FTO_87566 3001016000NRG24080820230671286 4801678504 08/08/2023 Biswarath Debbarma Biswarath Debbarma 3001016WL041703 00458 PUNB0RRBTGB 3216 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 TR3001016_081223APB_FTO_175435 3001016000NRG24081220231196576 1074721116 08/12/2023 Rajesh Debbarma Rajesh Debbarma 3001016WL097248 00458 PUNB0RRBTGB 3000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 TR3001007002_170723FTO_67769 3001007002NRG24170720230516061 3629244707 17/07/2023 Dipali Dey Dipali Dey 3001007WL0031649 00354 PUNB0137220 210 21/07/2023 Account closed
5779 TR3001007002_270723APB_FTO_76094 3001007002NRG24270720230583035 4774350127 27/07/2023 Arati Sarkar Arati Sarkar 3001007002WL035620 00354 PUNB0137220 1248 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 TR3001007002_010723APB_FTO_56467 3001007002NRG24300620230419621 3326813573 01/07/2023 Chaya Das Chaya Das 3001007002WL026714 00354 PUNB0137220 1050 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 TR3001007002_010723APB_FTO_56467 3001007002NRG24300620230419624 3326813603 01/07/2023 Dulan Biswas Dulan Biswas 3001007002WL026714 00354 PUNB0171720 1050 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 TR3001007002_010723APB_FTO_56467 3001007002NRG24300620230419646 3326813581 01/07/2023 Biswajit Dey Biswajit Dey 3001007002WL026714 00354 PUNB0171720 840 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 TR3001007002_010723APB_FTO_56467 3001007002NRG24300620230419650 3326813567 01/07/2023 Dipali Dey Dipali Dey 3001007002WL026714 00354 PUNB0137220 210 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 TR3001007003_080623APB_FTO_36184 3001007003NRG24080620230241522 2495168864 08/06/2023 Katiyani Shil Katiyani Shil 3001007003WL017038 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar Number not Mapped to Account Number
5785 TR3001007003_080623APB_FTO_36184 3001007003NRG24080620230241528 2495168862 08/06/2023 Sabita Roy Sabita Roy 3001007003WL017038 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 TR3001007003_080623APB_FTO_36184 3001007003NRG24080620230241533 2495168855 08/06/2023 Satyaranjan Debnath Satyaranjan Debnath 3001007003WL017038 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 TR3001007003_080623APB_FTO_36184 3001007003NRG24080620230241545 2495168897 08/06/2023 Laxmi Rani Roy Laxmi Rani Roy 3001007003WL017038 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar Number not Mapped to Account Number
5788 TR3001007003_080623APB_FTO_36184 3001007003NRG24080620230241547 2495168859 08/06/2023 Paresh Chandra Das Paresh Chandra Das 3001007003WL017038 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 TR3001007003_080623APB_FTO_36184 3001007003NRG24080620230241563 2495168891 08/06/2023 Astomi Debnath Astomi Debnath 3001007003WL017038 00458 UTBI0RRBTGB 1055 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 TR3001007_230523APB_FTO_18225 3001007003NRG24230520230112781 1879412746 23/05/2023 Malina Ghosh Malina Ghosh 3001007003WL010089 00458 UTBI0RRBTGB 1130 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 TR3001007003_300623APB_FTO_56154 3001007003NRG24300620230419998 3326801747 30/06/2023 Fulbashi Das Fulbashi Das 3001007003WL026726 00458 PUNB0RRBTGB 1040 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 TR3001016_010823APB_FTO_81530 3001016000NRG24010820230629351 4801865005 01/08/2023 Rupa Debbarma Rupa Debbarma 3001016WL038620 00458 PUNB0RRBTGB 2800 25/08/2023 A/c Blocked or Frozen
5793 TR3001016_010823APB_FTO_81530 3001016000NRG24010820230629359 4801865008 01/08/2023 Bipad Debbarma Bipad Debbarma 3001016WL038620 00458 PUNB0RRBTGB 2800 25/08/2023 Account closed
5794 TR3001016_021023APB_FTO_141096 3001016000NRG24021020230981172 7376529848 02/10/2023 Rajkanya Debbarma Rajkanya Debbarma 3001016WL073393 00458 PUNB0RRBTGB 3075 10/11/2023 Aadhaar Number not Mapped to Account Number
5795 TR3001016_050623APB_FTO_32466 3001016000NRG24050620230217029 2392328777 05/06/2023 Lakshiti Debbarma Lakshiti Debbarma 3001016WL015743 00354 PUNB0RRBTGB 1908 10/06/2023 A/c Blocked or Frozen
5796 TR3001016_071223APB_FTO_175230 3001016000NRG24071220231195555 1074722869 07/12/2023 Bikram Debbarma Bikram Debbarma 3001016WL097059 00354 PUNB0137220 3150 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 TR3001016_140823FTO_90561 3001016000NRG23140820231286277 4798180039 14/08/2023 Champati Debbarma Champati Debbarma 3001016WL0165109 00458 PUNB0RRBTGB 1970 24/08/2023 Account closed
5798 TR3001016_270423FTO_4110 3001016000NRG23270420231284145 1489765762 27/04/2023 Jagamani Debbarma Jagamani Debbarma 3001016WL0164437 00458 PUNB0RRBTGB 796 12/05/2023 Account closed
5799 TR3001016_270423FTO_4110 3001016000NRG23270420231284149 1489765761 27/04/2023 Charania Debbarma Charania Debbarma 3001016WL0164437 00458 PUNB0RRBTGB 2985 12/05/2023 Account closed
5800 TR3001016_270423FTO_4110 3001016000NRG23270420231284153 1489765764 27/04/2023 Subini Debbarma Subini Debbarma 3001016WL0164437 00458 PUNB0RRBTGB 1592 12/05/2023 Account closed
5801 TR3001016_270423FTO_4110 3001016000NRG23270420231284154 1489765765 27/04/2023 Subini Debbarma Subini Debbarma 3001016WL0164437 00458 PUNB0RRBTGB 1791 12/05/2023 Account closed
5802 TR3001016_280423FTO_4671 3001016000NRG23280420231284265 1489765768 28/04/2023 Ahalya Debbarma Ahalya Debbarma 3001016WL0164465 00458 PUNB0RRBTGB 2000 12/05/2023 Account closed
5803 TR3001016_010723APB_FTO_57004 3001016000NRG24010720230421472 3325905678 01/07/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL026863 00458 PUNB0RRBTGB 3000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 TR3001016_020723APB_FTO_57464 3001016000NRG24020720230428978 3325918127 02/07/2023 Juddha Kumar Debbarma Juddha Kumar Debbarma 3001016WL027253 00078 CNRB0004149 3440 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 TR3001016_020723APB_FTO_57464 3001016000NRG24020720230428995 3325918126 02/07/2023 Brihanala Debbarma Brihanala Debbarma 3001016WL027253 00078 CNRB0004149 3440 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 TR3001016_020723APB_FTO_57464 3001016000NRG24020720230429005 3325918128 02/07/2023 Jaharlal Debbarma Jaharlal Debbarma 3001016WL027253 00354 PUNB0171720 3440 11/07/2023 Aadhaar Number not Mapped to Account Number
5807 TR3001016_020723APB_FTO_57464 3001016000NRG24020720230429047 3325918118 02/07/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL027253 00458 PUNB0RRBTGB 3440 11/07/2023 A/c Blocked or Frozen
5808 TR3001016_020723APB_FTO_57464 3001016000NRG24020720230429054 3325918003 02/07/2023 Bir kumar Debbarma Bir kumar Debbarma 3001016WL027253 00354 PUNB0026520 3440 11/07/2023 Aadhaar Number not Mapped to Account Number
5809 TR3001016_031023APB_FTO_142539 3001016000NRG24031020230992739 7376516957 03/10/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL074525 00458 PUNB0RRBTGB 1935 10/11/2023 A/c Blocked or Frozen
5810 TR3001016_031023APB_FTO_142539 3001016000NRG24031020230992753 7376516944 03/10/2023 Shakti Rai Debbarma Shakti Rai Debbarma 3001016WL074525 00354 PUNB0171720 1935 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 TR3001016_050923APB_FTO_115770 3001016000NRG24050920230813984 5574173032 05/09/2023 Shir Manti Reang. Shir Manti Reang. 3001016WL057635 00354 PUNB0026520 3390 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 TR3001016_051023APB_FTO_145152 3001016000NRG24051020231010472 7408582396 05/10/2023 Ratendra Debbarma Ratendra Debbarma 3001016WL076005 00458 UTBI0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 TR3001016_060723APB_FTO_60110 3001016000NRG24060720230450173 3375759758 06/07/2023 Nihar Rn Debbarma Nihar Rn Debbarma 3001016WL028377 00458 PUNB0RRBTGB 2925 13/07/2023 Aadhaar Number not Mapped to Account Number
5814 TR3001016_061023APB_FTO_146447 3001016000NRG24061020231018905 7458819002 06/10/2023 Brihanala Debbarma Brihanala Debbarma 3001016WL076760 00078 CNRB0004149 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 TR3001016_071023FTO_147309 3001016000NRG24071020231025552 7375262263 07/10/2023 Chhabir Kr Debbarma Chhabir Kr Debbarma 3001016WL0077263 00458 PUNB0RRBTGB 430 10/11/2023 Account closed
5816 TR3001016_081223APB_FTO_175326 3001016000NRG24081220231195871 1074717981 08/12/2023 Laxmi Ram Debbarma Laxmi Ram Debbarma 3001016WL097141 00458 UTBI0RRBTGB 1400 29/02/2024 Aadhaar Number not Mapped to Account Number
5817 TR3001016_090623FTO_36723 3001016000NRG24090620230245814 2545359695 09/06/2023 Priya Bala Debbarma Priya Bala Debbarma 3001016WL017239 00078 CNRB0004149 1320 14/06/2023 Account closed
5818 TR3001016_100723APB_FTO_62263 3001016000NRG24100720230468026 3440355296 10/07/2023 Sabita Debbarma Sabita Debbarma 3001016WL029313 00354 PUNB0137220 2730 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 TR3001016_090823APB_FTO_88358 3001016000NRG24090820230676078 4801678552 09/08/2023 Ajodhaya Jamatia Ajodhaya Jamatia 3001016WL041993 00415 SBIN0006092 3200 24/08/2023 Aadhaar Number not Mapped to Account Number
5820 TR3001016_090823APB_FTO_88358 3001016000NRG24090820230676112 4801678628 09/08/2023 Maha vijay Jamatia Maha vijay Jamatia 3001016WL041993 00354 PUNB0026520 3200 24/08/2023 Aadhaar Number not Mapped to Account Number
5821 TR3001016_090823APB_FTO_88358 3001016000NRG24090820230676131 4801678627 09/08/2023 Juddha Kumar Debbarma Juddha Kumar Debbarma 3001016WL041993 00354 PUNB0026520 3200 24/08/2023 Aadhaar Number not Mapped to Account Number
5822 TR3001016_090823APB_FTO_88358 3001016000NRG24090820230676155 4801678531 09/08/2023 Ashar Ray Debbarma Ashar Ray Debbarma 3001016WL041993 00354 PUNB0171720 3200 25/08/2023 Aadhaar Number not Mapped to Account Number
5823 TR3001016_100723APB_FTO_62026 3001016000NRG24100720230465633 3440357028 10/07/2023 Joyarlun Malsam Joyarlun Malsam 3001016WL029198 00458 PUNB0RRBTGB 1407 14/07/2023 Aadhaar Number not Mapped to Account Number
5824 TR3001016_100723APB_FTO_62279 3001016000NRG24100720230468251 3440355901 10/07/2023 Balati Debbarma Balati Debbarma 3001016WL029321 00458 PUNB0RRBTGB 3000 14/07/2023 A/c Blocked or Frozen
5825 TR3001016_100723APB_FTO_62424 3001016000NRG24100720230470999 3436422254 10/07/2023 Manik Debbarma Manik Debbarma 3001016WL029403 00354 PUNB0171720 1206 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 TR3001016_111023APB_FTO_151138 3001016000NRG24111020231050985 7408693700 11/10/2023 Samajit Debbarma Samajit Debbarma 3001016WL079307 00458 PUNB0RRBTGB 2100 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5827 TR3001016_120623APB_FTO_38224 3001016000NRG24120620230257355 2604968806 12/06/2023 Animesh Debbarma Animesh Debbarma 3001016WL017850 00354 PUNB0137220 3180 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 TR3001016_120923APB_FTO_120680 3001016000NRG24120920230840689 5784665252 12/09/2023 Rupa Debbarma Rupa Debbarma 3001016WL060385 00458 PUNB0RRBTGB 3030 21/09/2023 A/c Blocked or Frozen
5829 TR3001016_120923APB_FTO_120680 3001016000NRG24120920230840693 5784665250 12/09/2023 Bipad Debbarma Bipad Debbarma 3001016WL060385 00354 PUNB0171720 3030 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 TR3001016_120923APB_FTO_121101 3001016000NRG24120920230843829 5784652793 12/09/2023 Sundari Debbarma Sundari Debbarma 3001016WL060725 00458 UTBI0RRBTGB 1290 21/09/2023 Aadhaar Number not Mapped to Account Number
5831 TR3001016_120923APB_FTO_121101 3001016000NRG24120920230843872 5784652815 12/09/2023 Ajit Debbarma Ajit Debbarma 3001016WL060725 00078 CNRB0004149 1290 21/09/2023 Aadhaar Number not Mapped to Account Number
5832 TR3001016_121223APB_FTO_177112 3001016000NRG24121220231204919 1104081444 12/12/2023 Ricky ponting Debbarma Ricky ponting Debbarma 3001016WL098491 00458 PUNB0RRBTGB 3015 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 TR3001016_130623APB_FTO_39650 3001016000NRG24130620230268938 2604969343 13/06/2023 Mnimala Debbarma Mnimala Debbarma 3001016WL018459 00354 PUNB0RRBTGB 1530 16/06/2023 A/c Blocked or Frozen
5834 TR3001016_130623APB_FTO_40170 3001016000NRG24130620230272521 2604969203 13/06/2023 Ratan Debbarma Ratan Debbarma 3001016WL018648 00458 PUNB0RRBTGB 1970 16/06/2023 Aadhaar Number not Mapped to Account Number
5835 TR3001016_131023FTO_153523 3001016000NRG24131020231069699 7458366352 13/10/2023 Oyakiti Debbarma Oyakiti Debbarma 3001016WL080697 00354 PUNB0171720 3390 13/11/2023 Account closed
5836 TR3001016_150723FTO_66449 3001016000NRG24150720230503720 3601507733 15/07/2023 Namita Rani Debbarma Namita Rani Debbarma 3001016WL030904 00354 PUNB0171720 1845 20/07/2023 No Such Account
5837 TR3001016_150723APB_FTO_66450 3001016000NRG24150720230503733 3602525043 15/07/2023 Salil Debbarma Salil Debbarma 3001016WL030904 00354 PUNB0171720 1845 20/07/2023 Aadhaar Number not Mapped to Account Number
5838 TR3001016_151223APB_FTO_178781 3001016000NRG24151220231211822 1898590159 15/12/2023 Bamanti Debbarma Bamanti Debbarma 3001016WL099575 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 TR3001016_171023APB_FTO_157550 3001016000NRG24171020231096519 7464811709 17/10/2023 Bharati Debbarma Bharati Debbarma 3001016WL083129 00354 PUNB0171720 2255 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5840 TR3001016_030723APB_FTO_57578 3001016000NRG24030720230430660 3325913533 03/07/2023 Patalati Debbarma Patalati Debbarma 3001016WL027384 00354 PUNB0137220 1608 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 TR3001016_030823FTO_83707 3001016000NRG24030820230644508 4800496474 03/08/2023 Mangal Debbarma Mangal Debbarma 3001016WL0039582 00458 PUNB0RRBTGB 3280 24/08/2023 Account closed
5842 TR3001016_040923APB_FTO_114485 3001016000NRG24040920230807140 5285696855 04/09/2023 Ajit Debbarma Ajit Debbarma 3001016WL056863 00078 CNRB0004149 1272 07/09/2023 Aadhaar Number not Mapped to Account Number
5843 TR3001016_050823APB_FTO_84935 3001016000NRG24050820230653278 4797721367 05/08/2023 Swarna Debbarma Swarna Debbarma 3001016WL040292 00458 PUNB0RRBTGB 3015 25/08/2023 Aadhaar Number not Mapped to Account Number
5844 TR3001016_051023APB_FTO_144987 3001016000NRG24051020231008797 7408585838 05/10/2023 Bamanti Debbarma Bamanti Debbarma 3001016WL075813 00458 PUNB0RRBTGB 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 TR3001016_070723APB_FTO_61600 3001016000NRG24070720230460632 3410001664 07/07/2023 Rajmala Debbarma Rajmala Debbarma 3001016WL028934 00458 PUNB0RRBTGB 1990 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5846 TR3001016_070823APB_FTO_85860 3001016000NRG24070820230659742 4800720563 07/08/2023 Janshi Rung Reang Janshi Rung Reang 3001016WL040785 00354 PUNB0137220 2544 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 TR3001016_080923APB_FTO_117450 3001016000NRG24080920230822227 5676154245 08/09/2023 Raja pati Debbarma Raja pati Debbarma 3001016WL058548 00458 PUNB0RRBTGB 3010 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 TR3001016_080923APB_FTO_117450 3001016000NRG24080920230822234 5676154242 08/09/2023 Sri Amit Debbarma. Sri Amit Debbarma. 3001016WL058548 00458 UTBI0RRBTGB 2795 15/09/2023 Aadhaar Number not Mapped to Account Number
5849 TR3001016_080923APB_FTO_118201 3001016000NRG24080920230826545 5676141389 08/09/2023 Mangala Debbarma Mangala Debbarma 3001016WL058981 00458 PUNB0RRBTGB 3030 15/09/2023 Aadhaar Number not Mapped to Account Number
5850 TR3001016_101023FTO_149910 3001016000NRG24101020231041313 7409338243 10/10/2023 Raju Mala Debbarma Raju Mala Debbarma 3001016WL078594 00354 PUNB0171720 2870 11/11/2023 No Such Account
5851 TR3001016_110923APB_FTO_119891 3001016000NRG24110920230836258 5676141551 11/09/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL060070 00458 PUNB0RRBTGB 2050 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 TR3001016_120523APB_FTO_11058 3001016000NRG24120520230059403 1642494473 12/05/2023 Kishore Debbarma Kishore Debbarma 3001016WL006202 00458 UTBI0RRBTGB 2100 17/05/2023 Aadhaar Number not Mapped to Account Number
5853 TR3001016_120523APB_FTO_11058 3001016000NRG24120520230059431 1642494438 12/05/2023 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL006202 00458 PUNB0RRBTGB 2100 17/05/2023 Aadhaar Number not Mapped to Account Number
5854 TR3001016_120523APB_FTO_11058 3001016000NRG24120520230059478 1642494495 12/05/2023 Hemalata Debbarma Hemalata Debbarma 3001016WL006202 00458 PUNB0RRBTGB 1470 17/05/2023 Aadhaar Number not Mapped to Account Number
5855 TR3001016_120723APB_FTO_63399 3001016000NRG24120720230480089 3505804801 12/07/2023 Rita Debbarma Rita Debbarma 3001016WL029819 00458 PUNB0RRBTGB 2050 17/07/2023 Aadhaar Number not Mapped to Account Number
5856 TR3001016_130623APB_FTO_39655 3001016000NRG24130620230269046 2604636541 13/06/2023 Nataraj Debbarma Nataraj Debbarma 3001016WL018460 00458 PUNB0RRBTGB 840 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 TR3001016_150623APB_FTO_42193 3001016000NRG24140620230288691 2798352705 15/06/2023 Binamala Debbarma Binamala Debbarma 3001016WL019410 00354 PUNB0171720 1200 28/06/2023 A/c Blocked or Frozen
5858 TR3001016_150623APB_FTO_42193 3001016000NRG24140620230288725 2798352764 15/06/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL019410 00415 SBIN0006092 1200 28/06/2023 A/c Blocked or Frozen
5859 TR3001016_150623APB_FTO_42193 3001016000NRG24140620230288774 2798352721 15/06/2023 Anita Debbarma Anita Debbarma 3001016WL019410 00415 SBIN0006092 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 TR3001016_150623APB_FTO_42193 3001016000NRG24140620230288795 2798352740 15/06/2023 Salil Debbarma Salil Debbarma 3001016WL019410 00354 PUNB0171720 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
5861 TR3001016_130923APB_FTO_122403 3001016000NRG24130920230849963 5800060831 13/09/2023 Sailen Debbarma Sailen Debbarma 3001016WL061291 00458 UTBI0RRBTGB 2704 21/09/2023 Aadhaar Number not Mapped to Account Number
5862 TR3001016_131023APB_FTO_153508 3001016000NRG24131020231069433 7458811065 13/10/2023 Maha vijay Jamatia Maha vijay Jamatia 3001016WL080685 00354 PUNB0026520 3616 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 TR3001016_131023APB_FTO_153508 3001016000NRG24131020231069435 7458811061 13/10/2023 Kiran Mala Jamatia Kiran Mala Jamatia 3001016WL080686 00415 SBIN0006092 3616 13/11/2023 A/c Blocked or Frozen
5864 TR3001016_140823APB_FTO_90526 3001016000NRG24140820230694142 4797779183 14/08/2023 Sapna Rani Debbarma Sapna Rani Debbarma 3001016WL043738 00458 PUNB0RRBTGB 3075 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5865 TR3001016_140823APB_FTO_90526 3001016000NRG24140820230694146 4797779184 14/08/2023 Madhuti Debbarma Madhuti Debbarma 3001016WL043738 00458 PUNB0RRBTGB 3075 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5866 TR3001016_141023APB_FTO_154987 3001016000NRG24141020231079462 7458828859 14/10/2023 Birkanya Jamatia Birkanya Jamatia 3001016WL081428 00458 PUNB0RRBTGB 2260 13/11/2023 A/c Blocked or Frozen
5867 TR3001016_150523APB_FTO_11675 3001016000NRG24150520230064773 1692261269 15/05/2023 Janshi Rung Reang Janshi Rung Reang 3001016WL006574 00354 PUNB0137220 1900 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 TR3001016_151223APB_FTO_178777 3001016000NRG24151220231211797 1898589694 15/12/2023 Sabita Debbarma Sabita Debbarma 3001016WL099574 00458 PUNB0RRBTGB 3075 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 TR3001016_160923APB_FTO_125854 3001016000NRG24160920230868803 5835784477 16/09/2023 Sukunda Debbarma Sukunda Debbarma 3001016WL063019 00458 UTBI0RRBTGB 3075 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 TR3001016_160923APB_FTO_125874 3001016000NRG24160920230868905 5835783704 16/09/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL063021 00415 SBIN0006092 3075 23/09/2023 A/c Blocked or Frozen
5871 TR3001016_180523APB_FTO_14402 3001016000NRG24180520230084224 1820751999 18/05/2023 Roshna Khatun Roshna Khatun 3001016WL008259 00354 PUNB0137220 2145 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 TR3001016_180523APB_FTO_14402 3001016000NRG24180520230084233 1820752020 18/05/2023 Rina Begam Rina Begam 3001016WL008259 00458 PUNB0RRBTGB 195 24/05/2023 A/c Blocked or Frozen
5873 TR3001016_180523APB_FTO_14402 3001016000NRG24180520230084240 1820752011 18/05/2023 Mustafa Mia Mustafa Mia 3001016WL008259 00415 SBIN0006092 2145 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 TR3001016_180823APB_FTO_95410 3001016000NRG24180820230716768 4830523689 18/08/2023 Bipad Debbarma Bipad Debbarma 3001016WL046369 00458 PUNB0RRBTGB 3015 25/08/2023 Account closed
5875 TR3001016_180823APB_FTO_95410 3001016000NRG24180820230716776 4830523673 18/08/2023 Amita Debbarma Amita Debbarma 3001016WL046369 00458 UTBI0RRBTGB 3015 25/08/2023 A/c Blocked or Frozen
5876 TR3001016_180823APB_FTO_95458 3001016000NRG24180820230717153 4830892829 18/08/2023 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001016WL046389 00458 PUNB0RRBTGB 3075 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5877 TR3001016_200623FTO_46754 3001016000NRG24190620230323033 2797572107 20/06/2023 Bijay Debbarma Bijay Debbarma 3001016WL021379 00354 PUNB0026520 3000 27/06/2023 No Such Account
5878 TR3001016_200623FTO_46754 3001016000NRG24190620230323034 2797572108 20/06/2023 Sanju Debbarma Sanju Debbarma 3001016WL021379 00458 PUNB0RRBTGB 3000 27/06/2023 No Such Account
5879 TR3001016_200623FTO_46754 3001016000NRG24190620230323042 2797572106 20/06/2023 Apel Reang Apel Reang 3001016WL021379 00354 PUNB0026520 3000 27/06/2023 No Such Account
5880 TR3001016_191023APB_FTO_159988 3001016000NRG24191020231117236 7464702265 19/10/2023 Harani Debbarma Harani Debbarma 3001016WL085069 00458 PUNB0RRBTGB 2150 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5881 TR3001016_200723APB_FTO_70026 3001016000NRG24200720230532788 3955875437 20/07/2023 Pradip Debbarma Pradip Debbarma 3001016WL032547 00458 UTBI0RRBTGB 2800 28/07/2023 Aadhaar Number not Mapped to Account Number
5882 TR3001016_200723APB_FTO_70528 3001016000NRG24200720230536444 3955873496 20/07/2023 Ratan Debbarma Ratan Debbarma 3001016WL032927 00458 PUNB0RRBTGB 2730 28/07/2023 Aadhaar Number not Mapped to Account Number
5883 TR3001016_120523APB_FTO_11092 3001016000NRG24120520230059649 1639914655 12/05/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL006214 00415 SBIN0006092 600 17/05/2023 A/c Blocked or Frozen
5884 TR3001016_120523APB_FTO_11092 3001016000NRG24120520230059686 1639914654 12/05/2023 Anita Debbarma Anita Debbarma 3001016WL006214 00415 SBIN0006092 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 TR3001016_120523APB_FTO_11092 3001016000NRG24120520230059708 1639914691 12/05/2023 Salil Debbarma Salil Debbarma 3001016WL006214 00354 PUNB0171720 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
5886 TR3001016_120623APB_FTO_38763 3001016000NRG24120620230261783 2604641559 12/06/2023 Janshi Rung Reang Janshi Rung Reang 3001016WL018113 00354 PUNB0137220 2850 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 TR3001016_120723APB_FTO_63454 3001016000NRG24120720230480784 3505805278 12/07/2023 Binoy Debbarma Binoy Debbarma 3001016WL029839 00458 PUNB0RRBTGB 2050 17/07/2023 Aadhaar Number not Mapped to Account Number
5888 TR3001016_150623FTO_42192 3001016000NRG24140620230288751 2797567950 15/06/2023 Smt Durpati Debbarma Smt Durpati Debbarma 3001016WL019410 00458 PUNB0RRBTGB 1200 27/06/2023 Account closed
5889 TR3001016_140723APB_FTO_65284 3001016000NRG24140720230494258 3602512951 14/07/2023 Ratan Kr. Debbarma Ratan Kr. Debbarma 3001016WL030492 00458 PUNB0RRBTGB 3150 20/07/2023 Aadhaar Number not Mapped to Account Number
5890 TR3001016_140823APB_FTO_90993 3001016000NRG24140820230695579 4797547057 14/08/2023 Bharati Debbarma Bharati Debbarma 3001016WL043896 00354 PUNB0171720 1845 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5891 TR3001016_140823APB_FTO_90993 3001016000NRG24140820230695641 4797547064 14/08/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL043896 00458 PUNB0RRBTGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 TR3001016_150523APB_FTO_12064 3001016000NRG24150520230068721 1692258209 15/05/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL006883 00458 PUNB0RRBTGB 2940 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 TR3001016_150623APB_FTO_42234 3001016000NRG24150620230289706 2798606829 15/06/2023 Ranjani Debbarma Ranjani Debbarma 3001016WL019440 00458 PUNB0RRBTGB 1600 28/06/2023 Aadhaar Number not Mapped to Account Number
5894 TR3001016_150623APB_FTO_42234 3001016000NRG24150620230289716 2798606828 15/06/2023 Shri Biswa Mohan Debbarma Shri Biswa Mohan Debbarma 3001016WL019440 00458 PUNB0RRBTGB 1600 28/06/2023 Aadhaar Number not Mapped to Account Number
5895 TR3001016_160623APB_FTO_43328 3001016000NRG24160620230297622 2798610308 16/06/2023 Kufala Debbarma Kufala Debbarma 3001016WL019904 00415 SBIN0006092 3240 28/06/2023 Aadhaar Number not Mapped to Account Number
5896 TR3001016_160623APB_FTO_43328 3001016000NRG24160620230297631 2798610309 16/06/2023 Sukumar Debbarma Sukumar Debbarma 3001016WL019904 00462 UCBA0001771 3240 28/06/2023 Aadhaar Number not Mapped to Account Number
5897 TR3001016_160623APB_FTO_43334 3001016000NRG24160620230297821 2798605872 16/06/2023 Brihanala Debbarma Brihanala Debbarma 3001016WL019920 00078 CNRB0004149 2730 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 TR3001016_160623APB_FTO_43334 3001016000NRG24160620230297831 2798605771 16/06/2023 Jaharlal Debbarma Jaharlal Debbarma 3001016WL019920 00354 PUNB0171720 2730 28/06/2023 Aadhaar Number not Mapped to Account Number
5899 TR3001016_160623APB_FTO_43334 3001016000NRG24160620230297872 2798605811 16/06/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL019920 00458 PUNB0RRBTGB 2730 28/06/2023 A/c Blocked or Frozen
5900 TR3001016_160623APB_FTO_43334 3001016000NRG24160620230297879 2798605767 16/06/2023 Bir kumar Debbarma Bir kumar Debbarma 3001016WL019920 00354 PUNB0026520 2730 28/06/2023 Aadhaar Number not Mapped to Account Number
5901 TR3001016_160923APB_FTO_125539 3001016000NRG24160920230868647 5834999466 16/09/2023 Birkanya Jamatia Birkanya Jamatia 3001016WL063001 00415 SBIN0006092 3616 23/09/2023 A/c Blocked or Frozen
5902 TR3001016_160923APB_FTO_125786 3001016000NRG24160920230869446 5835773448 16/09/2023 Raj Debi Jamatia Raj Debi Jamatia 3001016WL063083 00458 PUNB0RRBTGB 3616 23/09/2023 Aadhaar Number not Mapped to Account Number
5903 TR3001016_160923APB_FTO_125988 3001016000NRG24160920230871965 5835777172 16/09/2023 Sabhi Debbarma Sabhi Debbarma 3001016WL063387 00458 PUNB0RRBTGB 3280 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5904 TR3001016_031023APB_FTO_142549 3001016000NRG24031020230992179 7377762644 03/10/2023 Dilip Debbarma Dilip Debbarma 3001016WL074495 00458 UTBI0RRBTGB 1075 10/11/2023 Aadhaar Number not Mapped to Account Number
5905 TR3001016_040723APB_FTO_59149 3001016000NRG24040720230443363 3373546827 04/07/2023 Drupati Debbarma Drupati Debbarma 3001016WL027994 00458 UTBI0RRBTGB 2665 13/07/2023 Aadhaar Number not Mapped to Account Number
5906 TR3001016_040723APB_FTO_59149 3001016000NRG24040720230443385 3373546831 04/07/2023 Salil Debbarma Salil Debbarma 3001016WL027994 00354 PUNB0171720 2665 13/07/2023 Aadhaar Number not Mapped to Account Number
5907 TR3001016_050923APB_FTO_115969 3001016000NRG24050920230815134 5578242440 05/09/2023 Bir kumar Debbarma Bir kumar Debbarma 3001016WL057781 00354 PUNB0026520 1075 13/09/2023 Aadhaar Number not Mapped to Account Number
5908 TR3001016_051023APB_FTO_145276 3001016000NRG24051020231012155 7408685630 05/10/2023 Mangala Debbarma Mangala Debbarma 3001016WL076165 00458 PUNB0RRBTGB 2472 11/11/2023 Aadhaar Number not Mapped to Account Number
5909 TR3001016_070523APB_FTO_8064 3001016000NRG24060520230036268 1527324624 07/05/2023 Ratan Moni Molsom Ratan Moni Molsom 3001016WL004619 00078 CNRB0004149 2010 13/05/2023 A/c Blocked or Frozen
5910 TR3001016_060723APB_FTO_60293 3001016000NRG24060720230451929 3373551526 06/07/2023 Swarna Debbarma Swarna Debbarma 3001016WL028471 00458 PUNB0RRBTGB 2940 13/07/2023 Aadhaar Number not Mapped to Account Number
5911 TR3001016_060723APB_FTO_60293 3001016000NRG24060720230451969 3373551541 06/07/2023 Hemalata Debbarma Hemalata Debbarma 3001016WL028471 00458 PUNB0RRBTGB 2940 13/07/2023 Aadhaar Number not Mapped to Account Number
5912 TR3001016_061223APB_FTO_174426 3001016000NRG24061220231191231 1104071616 06/12/2023 Rita Debbarma Rita Debbarma 3001016WL096352 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 TR3001016_080523APB_FTO_8109 3001016000NRG24080520230037755 1527335493 08/05/2023 Sanjay Debbarma Sanjay Debbarma 3001016WL004702 00415 SBIN0006092 2955 13/05/2023 Aadhaar Number not Mapped to Account Number
5914 TR3001016_080523FTO_8114 3001016000NRG24080520230037886 1523152876 08/05/2023 Kiranmala Debbarma Kiranmala Debbarma 3001016WL004705 00354 PUNB0RRBTGB 2955 13/05/2023 Account closed
5915 TR3001016_080523APB_FTO_8312 3001016000NRG24080520230039512 1527324486 08/05/2023 Dhanapati Reang Dhanapati Reang 3001016WL004892 00354 PUNB0171720 3390 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 TR3001016_080823APB_FTO_86919 3001016000NRG24080820230667684 4798208448 08/08/2023 Joyarlun Malsam Joyarlun Malsam 3001016WL041454 00458 PUNB0RRBTGB 1935 25/08/2023 Aadhaar Number not Mapped to Account Number
5917 TR3001016_090823APB_FTO_88388 3001016000NRG24090820230676387 4801671688 09/08/2023 Sanjit Kumar Debbarma Sanjit Kumar Debbarma 3001016WL042001 00458 PUNB0RRBTGB 3200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 TR3001016_090823APB_FTO_88388 3001016000NRG24090820230676390 4801671666 09/08/2023 Anjurani Debbarma Anjurani Debbarma 3001016WL042001 00458 PUNB0RRBTGB 3200 25/08/2023 A/c Blocked or Frozen
5919 TR3001016_100523APB_FTO_9714 3001016000NRG24100520230048806 1639542031 10/05/2023 Patalati Debbarma Patalati Debbarma 3001016WL005616 00354 PUNB0137220 1970 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 TR3001016_100723APB_FTO_62162 3001016000NRG24100720230467043 3436422468 10/07/2023 Pramila Debbarma Pramila Debbarma 3001016WL029280 00458 UTBI0RRBTGB 1470 14/07/2023 Aadhaar Number not Mapped to Account Number
5921 TR3001016_100723APB_FTO_62162 3001016000NRG24100720230467092 3436422437 10/07/2023 Sri Animesh Debbarma Sri Animesh Debbarma 3001016WL029280 00354 PUNB0137220 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 TR3001016_110923APB_FTO_119874 3001016000NRG24110920230836120 5676167031 11/09/2023 Bharati Debbarma Bharati Debbarma 3001016WL060067 00354 PUNB0171720 2050 15/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5923 TR3001016_111023APB_FTO_151153 3001016000NRG24111020231051220 7409175688 11/10/2023 Manjoy Jamatia Manjoy Jamatia 3001016WL079321 00415 SBIN0006092 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 TR3001016_121023APB_FTO_153498 3001016000NRG24121020231068979 7464696315 12/10/2023 Raj Debi Jamatia Raj Debi Jamatia 3001016WL080624 00458 PUNB0RRBTGB 2260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 TR3001016_081223APB_FTO_175435 3001016000NRG24081220231196586 1074721089 08/12/2023 Champati Debbarma Champati Debbarma 3001016WL097248 00458 PUNB0RRBTGB 3000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 TR3001016_100723APB_FTO_62294 3001016000NRG24100720230468466 3440361064 10/07/2023 Bikram Debbarma Bikram Debbarma 3001016WL029330 00354 PUNB0137220 2255 14/07/2023 Aadhaar Number not Mapped to Account Number
5927 TR3001016_100823APB_FTO_88572 3001016000NRG24100820230678120 4800712217 10/08/2023 Harani Debbarma Harani Debbarma 3001016WL042153 00415 SBIN0006092 1526 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5928 TR3001016_120623APB_FTO_38303 3001016000NRG24120620230258141 2604970517 12/06/2023 Ratan Moni Molsom Ratan Moni Molsom 3001016WL017888 00078 CNRB0004149 3225 16/06/2023 A/c Blocked or Frozen
5929 TR3001016_140623APB_FTO_41092 3001016000NRG24120620230258923 2674338577 14/06/2023 Juktirai Riang Juktirai Riang 3001016WL017958 00458 PUNB0RRBTGB 1025 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 TR3001016_140623APB_FTO_41092 3001016000NRG24120620230258936 2674338585 14/06/2023 Shir Manti Reang. Shir Manti Reang. 3001016WL017958 00354 PUNB0026520 1025 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 TR3001016_130923APB_FTO_121982 3001016000NRG24130920230847954 5798626652 13/09/2023 Rajmala Debbarma Rajmala Debbarma 3001016WL061050 00354 PUNB0171720 3045 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5932 TR3001016_170723APB_FTO_67498 3001016000NRG24170720230513073 3629775569 17/07/2023 Saralmuni Jamatia Saralmuni Jamatia 3001016WL031522 00458 UTBI0RRBTGB 2842 21/07/2023 Aadhaar Number not Mapped to Account Number
5933 TR3001016_170823APB_FTO_94253 3001016000NRG24170820230711762 4834681127 17/08/2023 Sachi Debbarma Sachi Debbarma 3001016WL045718 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
5934 TR3001016_190623APB_FTO_45564 3001016000NRG24180620230313013 2797686766 19/06/2023 Patalati Debbarma Patalati Debbarma 3001016WL020858 00354 PUNB0137220 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 TR3001016_190923APB_FTO_127669 3001016000NRG24190920230881831 5834768258 19/09/2023 Rabaiti Debbarma Rabaiti Debbarma 3001016WL064468 00458 UTBI0RRBTGB 2870 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 TR3001016_210723APB_FTO_71256 3001016000NRG24210720230540513 3955874224 21/07/2023 Subendra Debbarma Subendra Debbarma 3001016WL033199 00462 UCBA0001771 1435 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 TR3001016_210723FTO_71788 3001016000NRG24210720230545222 3955017103 21/07/2023 Sonati Debbarma. Sonati Debbarma. 3001016WL033516 00458 PUNB0RRBTGB 3075 28/07/2023 No Such Account
5938 TR3001016_210723APB_FTO_71819 3001016000NRG24210720230546286 3955874189 21/07/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL033580 00458 PUNB0RRBTGB 3075 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 TR3001016_210723APB_FTO_72032 3001016000NRG24210720230548010 3955877959 21/07/2023 Shakuntala Debbarma Shakuntala Debbarma 3001016WL033660 00458 UTBI0RRBTGB 3200 28/07/2023 Aadhaar Number not Mapped to Account Number
5940 TR3001016_210723APB_FTO_72032 3001016000NRG24210720230548012 3955877955 21/07/2023 Anjurani Debbarma Anjurani Debbarma 3001016WL033660 00458 UTBI0RRBTGB 3200 28/07/2023 A/c Blocked or Frozen
5941 TR3001016_210823APB_FTO_97794 3001016000NRG24210820230725604 4911440255 21/08/2023 Hemalata Debbarma Hemalata Debbarma 3001016WL047441 00458 PUNB0RRBTGB 3015 28/08/2023 Aadhaar Number not Mapped to Account Number
5942 TR3001016_210823APB_FTO_98589 3001016000NRG24210820230730606 4911440819 21/08/2023 Sujit Debbarma Sujit Debbarma 3001016WL048048 00458 UTBI0RRBTGB 2120 28/08/2023 Aadhaar Number not Mapped to Account Number
5943 TR3001016_220823APB_FTO_99692 3001016000NRG24220820230734932 4910346001 22/08/2023 Birkanya Jamatia Birkanya Jamatia 3001016WL048708 00415 SBIN0006092 3616 28/08/2023 A/c Blocked or Frozen
5944 TR3001016_220823APB_FTO_99741 3001016000NRG24220820230735117 4910331021 22/08/2023 Ranjita Debbarma Ranjita Debbarma 3001016WL048725 00415 SBIN0006092 3390 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 TR3001016_140823APB_FTO_90969 3001016000NRG24140820230696302 4797776267 14/08/2023 Ganga Charan Debbarma Ganga Charan Debbarma 3001016WL043943 00458 PUNB0RRBTGB 1230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 TR3001016_140923APB_FTO_123827 3001016000NRG24140920230858243 5800055025 14/09/2023 Sukumari Debbarma Sukumari Debbarma 3001016WL061912 00458 PUNB0RRBTGB 2010 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5947 TR3001016_141223APB_FTO_178125 3001016000NRG24141220231208829 1149632636 14/12/2023 Bharati Debbarma Bharati Debbarma 3001016WL099105 00458 PUNB0RRBTGB 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 TR3001016_141223APB_FTO_178125 3001016000NRG24141220231208870 1149632625 14/12/2023 Krishna Pada Debbarma Krishna Pada Debbarma 3001016WL099105 00458 UTBI0RRBTGB 1818 01/03/2024 Aadhaar Number not Mapped to Account Number
5949 TR3001016_160623APB_FTO_43324 3001016000NRG24160620230297480 2798339333 16/06/2023 Ratna Debbarma Ratna Debbarma 3001016WL019902 00458 PUNB0RRBTGB 2180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 TR3001016_160623APB_FTO_43324 3001016000NRG24160620230297531 2798339264 16/06/2023 Sambhu Debbarma Sambhu Debbarma 3001016WL019902 00078 CNRB0004149 2180 28/06/2023 Aadhaar Number not Mapped to Account Number
5951 TR3001016_160623APB_FTO_43324 3001016000NRG24160620230297546 2798339342 16/06/2023 Laxmi Ram Debbarma Laxmi Ram Debbarma 3001016WL019902 00354 PUNB0171720 2180 28/06/2023 Aadhaar Number not Mapped to Account Number
5952 TR3001016_160923APB_FTO_125892 3001016000NRG24160920230868928 5835784159 16/09/2023 Swapna Debbarma Swapna Debbarma 3001016WL063022 00354 PUNB0171720 3075 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5953 TR3001016_170723APB_FTO_67388 3001016000NRG24170720230511777 3629779676 17/07/2023 Andarung Reang Andarung Reang 3001016WL031464 00354 PUNB0171720 2010 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 TR3001016_171023APB_FTO_157529 3001016000NRG24171020231096429 7464811603 17/10/2023 Binamala Debbarma Binamala Debbarma 3001016WL083127 00354 PUNB0171720 2050 13/11/2023 A/c Blocked or Frozen
5955 TR3001016_171023APB_FTO_157529 3001016000NRG24171020231096447 7464811624 17/10/2023 Swapna Debbarma Swapna Debbarma 3001016WL083127 00458 PUNB0RRBTGB 2050 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5956 TR3001016_171023APB_FTO_157529 3001016000NRG24171020231096449 7464811630 17/10/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL083127 00458 PUNB0RRBTGB 2050 13/11/2023 A/c Blocked or Frozen
5957 TR3001016_180523APB_FTO_14323 3001016000NRG24180520230083580 1820747858 18/05/2023 Uttam Debbarma Uttam Debbarma 3001016WL008232 00458 PUNB0RRBTGB 3000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 TR3001016_181223APB_FTO_180392 3001016000NRG24181220231221260 1898593327 18/12/2023 Swapna Debbarma Swapna Debbarma 3001016WL101078 00354 PUNB0171720 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 TR3001016_181223APB_FTO_180392 3001016000NRG24181220231221264 1898593328 18/12/2023 Manimala Debbarma Manimala Debbarma 3001016WL101078 00354 PUNB0137220 2665 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 TR3001016_191023APB_FTO_160095 3001016000NRG24191020231117615 7458811251 19/10/2023 Rani Debbarma Rani Debbarma 3001016WL085092 00354 PUNB0171720 2100 13/11/2023 Aadhaar Number not Mapped to Account Number
5961 TR3001016_210723APB_FTO_71271 3001016000NRG24210720230540779 3955873244 21/07/2023 Pramila Debbarma Pramila Debbarma 3001016WL033208 00458 UTBI0RRBTGB 1845 28/07/2023 Aadhaar Number not Mapped to Account Number
5962 TR3001016_210823APB_FTO_97810 3001016000NRG24210820230725968 4910332484 21/08/2023 Prabit Reang Prabit Reang 3001016WL047532 00458 UTBI0RRBTGB 3000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 TR3001016_220623APB_FTO_48359 3001016000NRG24220620230341358 2798297386 22/06/2023 Maha vijay Jamatia Maha vijay Jamatia 3001016WL022428 00458 PUNB0RRBTGB 3488 27/06/2023 Aadhaar Number not Mapped to Account Number
5964 TR3001003_270923FTO_137535 3001003000NRG24270920230941471 7375260029 27/09/2023 Rabindra Debbarma Rabindra Debbarma 3001003WL069958 00458 PUNB0RRBTGB 1015 10/11/2023 No Such Account
5965 TR3001016_201223APB_FTO_181605 3001016000NRG24201220231228632 1898512111 20/12/2023 Ratan Moni Molsom Ratan Moni Molsom 3001016WL102165 00078 CNRB0004149 3200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 TR3001016_210723APB_FTO_71831 3001016000NRG24210720230546356 3955873798 21/07/2023 Salil Debbarma Salil Debbarma 3001016WL033582 00354 PUNB0171720 1435 28/07/2023 Aadhaar Number not Mapped to Account Number
5967 TR3001016_210823APB_FTO_98986 3001016000NRG24210820230732614 4911440323 21/08/2023 Mustafa Mia Mustafa Mia 3001016WL048300 00415 SBIN0006092 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 TR3001016_220823APB_FTO_99747 3001016000NRG24220820230735263 4910332613 22/08/2023 Budhi Debbarma Budhi Debbarma 3001016WL048734 00458 UTBI0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
5969 TR3001016_221123APB_FTO_168093 3001016000NRG24221120231163162 9619389197 22/11/2023 Ajit Debbarma Ajit Debbarma 3001016WL091862 00078 CNRB0004149 2712 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 TR3001007016_140324APB_FTO_210234 3001007016NRG24140320241398690 3240504107 14/03/2024 Miton Barman Miton Barman 3001007016WL123639 00354 PUNB0137220 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 TR3001007016_140324APB_FTO_210234 3001007016NRG24140320241398696 3240504109 14/03/2024 Swapan Sarkar and Soma Sarkar Swapan Sarkar and Soma Sarkar 3001007016WL123639 00354 PUNB0137220 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 TR3001007016_140324APB_FTO_210234 3001007016NRG24140320241398725 3240504140 14/03/2024 Khalen Roy Khalen Roy 3001007016WL123639 00354 PUNB0137220 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 TR3001007016_180324APB_FTO_211789 3001007016NRG24180320241406186 3240218523 18/03/2024 Surendra Halder Surendra Halder 3001007016WL124384 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 TR3001007016_210623APB_FTO_48002 3001007016NRG24200620230332539 2798092239 21/06/2023 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL021946 00354 PUNB0137220 404 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 TR3001007016_260723APB_FTO_74980 3001007016NRG24220720230550888 4008844015 26/07/2023 Jharna Sarkar Jharna Sarkar 3001007016WL033792 00354 PUNB0137220 800 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 TR3001007016_260723APB_FTO_74980 3001007016NRG24220720230550897 4008844030 26/07/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL033792 00458 PUNB0RRBTGB 1200 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 TR3001007016_260723APB_FTO_74980 3001007016NRG24220720230550907 4008844021 26/07/2023 Kumud Roy Kumud Roy 3001007016WL033792 00354 PUNB0137220 1200 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 TR3001007016_231123FTO_168509 3001007016NRG24231120231164612 9619277279 23/11/2023 Surabala Biswas Surabala Biswas 3001007WL0092249 00354 PUNB0137220 1414 17/01/2024 Account closed
5979 TR3001007016_231123FTO_168509 3001007016NRG24231120231164614 9619277281 23/11/2023 Shuma Sarkar Shuma Sarkar 3001007WL0092249 00354 PUNB0137220 1212 17/01/2024 Account closed
5980 TR3001007016_231123FTO_168509 3001007016NRG24231120231164618 9619277282 23/11/2023 Shuma Sarkar Shuma Sarkar 3001007WL0092249 00354 PUNB0137220 1010 17/01/2024 Account closed
5981 TR3001007016_231123FTO_168509 3001007016NRG24231120231164619 9619277280 23/11/2023 Surabala Biswas Surabala Biswas 3001007WL0092249 00354 PUNB0137220 808 17/01/2024 Account closed
5982 TR3001007016_250324APB_FTO_213648 3001007016NRG24240320241418532 3304603571 25/03/2024 Pinki Sarkar Pinki Sarkar 3001007016WL125514 00354 PUNB0137220 440 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 TR3001007016_270723APB_FTO_75923 3001007016NRG24270720230581358 4774359364 27/07/2023 Jharna Sarkar Jharna Sarkar 3001007016WL035470 00354 PUNB0137220 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 TR3001016_160923APB_FTO_125988 3001016000NRG24160920230871977 5835777143 16/09/2023 Sangita Debbarma Sangita Debbarma 3001016WL063387 00354 PUNB0137220 3280 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5985 TR3001016_170623FTO_44876 3001016000NRG24170620230310732 2797573864 17/06/2023 Belpati DebBarmaa Belpati DebBarmaa 3001016WL020658 00354 PUNB0137220 3440 27/06/2023 No Such Account
5986 TR3001016_171023APB_FTO_157569 3001016000NRG24171020231099444 7458823047 17/10/2023 Bir Kumar Debbarma Bir Kumar Debbarma 3001016WL083374 00458 PUNB0RRBTGB 1435 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5987 TR3001016_180923APB_FTO_127137 3001016000NRG24180920230878207 5834764698 18/09/2023 Subal Debbarma Subal Debbarma 3001016WL063994 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 TR3001016_181223APB_FTO_180367 3001016000NRG24181220231220892 1898591534 18/12/2023 Nayanswari Debbarma Nayanswari Debbarma 3001016WL101005 00354 PUNB0171720 3075 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 TR3001016_190423APB_FTO_2369 3001016000NRG24190420230003547 1488497372 19/04/2023 Subendra Debbarma Subendra Debbarma 3001016WL000521 00462 UCBA0001771 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 TR3001016_190723APB_FTO_69307 3001016000NRG24190720230527141 3662069663 19/07/2023 Bharati Debbarma Bharati Debbarma 3001016WL032296 00354 PUNB0171720 2050 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5991 TR3001016_190723APB_FTO_69307 3001016000NRG24190720230527142 3662069664 19/07/2023 Bharati Debbarma Bharati Debbarma 3001016WL032296 00354 PUNB0171720 1025 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5992 TR3001016_190723APB_FTO_69336 3001016000NRG24190720230527315 3661971472 19/07/2023 Shantirani Debbarma Shantirani Debbarma 3001016WL032318 00458 PUNB0RRBTGB 2940 22/07/2023 Aadhaar Number not Mapped to Account Number
5993 TR3001016_191023APB_FTO_160075 3001016000NRG24191020231118261 7458878708 19/10/2023 Balati Debbarma Balati Debbarma 3001016WL085179 00458 PUNB0RRBTGB 3390 13/11/2023 A/c Blocked or Frozen
5994 TR3001016_191223APB_FTO_180687 3001016000NRG24191220231222369 1898515935 19/12/2023 Chandra Mani Debbarma Chandra Mani Debbarma 3001016WL101248 00354 PUNB0026520 3616 16/03/2024 Aadhaar Number not Mapped to Account Number
5995 TR3001016_191223APB_FTO_180687 3001016000NRG24191220231222779 1898515932 19/12/2023 Sabi Debbarma Sabi Debbarma 3001016WL101303 00415 SBIN0006092 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 TR3001016_191223APB_FTO_180687 3001016000NRG24191220231222905 1898515874 19/12/2023 Ajodhaya Jamatia Ajodhaya Jamatia 3001016WL101328 00415 SBIN0006092 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 TR3001016_191223APB_FTO_180687 3001016000NRG24191220231222907 1898515871 19/12/2023 Juddha Kumar Debbarma Juddha Kumar Debbarma 3001016WL101328 00354 PUNB0026520 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 TR3001016_200423APB_FTO_2659 3001016000NRG24200420230004658 1488497395 20/04/2023 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL000702 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
5999 TR3001007016_170124APB_FTO_190546 3001007016NRG24160120241293773 1996573570 17/01/2024 Rupashi Biswas Rupashi Biswas 3001007016WL110680 00354 PUNB0137220 404 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 TR3001007016_170124APB_FTO_190546 3001007016NRG24160120241293803 1996573597 17/01/2024 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL110680 00354 PUNB0137220 1616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 TR3001007016_170124APB_FTO_190546 3001007016NRG24160120241293808 1996573583 17/01/2024 Julan Bhoumik Julan Bhoumik 3001007016WL110680 00354 PUNB0137220 1616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 TR3001007016_161223APB_FTO_179468 3001007016NRG24161220231214029 1902204995 16/12/2023 Ramesh Majumder Ramesh Majumder 3001007016WL099986 00354 PUNB0137220 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 TR3001003_270923APB_FTO_137527 3001003000NRG24270920230947904 7376531593 27/09/2023 Bandil Urang Bandil Urang 3001003WL070495 00459 ICIC00TSCBL 2000 10/11/2023 Account closed
6004 TR3001003_290224APB_FTO_201009 3001003000NRG24280220241371661 3162046174 29/02/2024 Rajesh Kumar Debbarma Rajesh Kumar Debbarma 3001003WL120330 00458 PUNB0RRBTGB 226 20/04/2024 Account closed
6005 TR3001003_291223APB_FTO_185069 3001003000NRG24291220231251072 1898642275 29/12/2023 Rita Debbarma Rita Debbarma 3001003WL105555 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 TR3001003_300324FTO_217875 3001003000NRG24300320241437528 3304542648 30/03/2024 Namita Debbarma Namita Debbarma 3001003WL0127173 00458 PUNB0RRBTGB 1850 25/04/2024 Account closed
6007 TR3001003_300623APB_FTO_54461 3001003000NRG24300620230403025 3326865832 30/06/2023 Samari Jhara Samari Jhara 3001003WL025918 00459 ICIC00TSCBL 1908 11/07/2023 Account closed
6008 TR3001003_300623APB_FTO_54662 3001003000NRG24300620230404911 3326179521 30/06/2023 Rina Debbarma Rina Debbarma 3001003WL026020 00458 PUNB0RRBTGB 2010 11/07/2023 Account closed
6009 TR3001003_310523APB_FTO_25405 3001003000NRG24310520230176996 2081236048 31/05/2023 Biswajit Debbarma Biswajit Debbarma 3001003WL013619 00458 PUNB0RRBTGB 1005 03/06/2023 Aadhaar Number not Mapped to Account Number
6010 TR3001003_310523FTO_25404 3001003000NRG24310520230177003 2082900985 31/05/2023 Vidya Laxmi Debbarma Vidya Laxmi Debbarma 3001003WL013619 00458 PUNB0RRBTGB 1005 03/06/2023 No Such Account
6011 TR3001003_010923APB_FTO_112004 3001003000NRG24310820230789827 5284622540 01/09/2023 Daya Debbarma Daya Debbarma 3001003WL054763 00458 PUNB0RRBTGB 2070 07/09/2023 Account closed
6012 TR3001003_010923APB_FTO_112004 3001003000NRG24310820230789863 5284622517 01/09/2023 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL054763 00459 ICIC00TSCBL 2070 07/09/2023 Account closed
6013 TR3001004004_260423FTO_3835 3001004000NRG23130420231283524 1489767477 26/04/2023 Sri Haripada Das Sri Haripada Das 3001004WL0164279 00415 SBIN0005591 3180 12/05/2023 No Such Account
6014 TR3001004004_260423FTO_3835 3001004000NRG23130420231283525 1489767476 26/04/2023 Sri Biswajit Das Sri Biswajit Das 3001004WL0164279 00415 SBIN0005591 3180 12/05/2023 No Such Account
6015 TR3001004003_060623FTO_33620 3001004000NRG23250520231285502 2385617645 06/06/2023 Silpi Das Silpi Das 3001004WL0164835 00458 UTBI0RRBTGB 3392 10/06/2023 Account closed
6016 TR3001004008_010324APB_FTO_201292 3001004000NRG24010320241376418 3162045895 01/03/2024 Priyanka Nama Das Biswas Priyanka Nama Das Biswas 3001004WL120894 00458 PUNB0RRBTGB 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 TR3001004004_080224APB_FTO_195552 3001004000NRG24080220241334030 2150655134 08/02/2024 Shyamal Debnath Shyamal Debnath 3001004WL115410 00458 UTBI0RRBTGB 1130 25/03/2024 Aadhaar Number not Mapped to Account Number
6018 TR3001004004_260523APB_FTO_21099 3001004000NRG24260520230135601 1980310719 26/05/2023 Rajesh Deb Rajesh Deb 3001004WL011430 00415 SBIN0005591 2170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 TR3001004001_101023APB_FTO_150985 3001004001NRG24101020231049888 7409065448 10/10/2023 Madhuri Hrishi Das Madhuri Hrishi Das 3001004001WL079255 00458 UTBI0RRBTGB 1935 11/11/2023 A/c Blocked or Frozen
6020 TR3001004001_101023APB_FTO_150985 3001004001NRG24101020231049894 7409065417 10/10/2023 Baby Tarapdar Baby Tarapdar 3001004001WL079255 00458 PUNB0RRBTGB 2150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 TR3001004001_101023APB_FTO_150985 3001004001NRG24101020231049897 7409065438 10/10/2023 RITA SARKER RITA SARKER 3001004001WL079255 00468 UBIN0931578 430 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 TR3001004001_101023APB_FTO_150985 3001004001NRG24101020231049902 7409065427 10/10/2023 Smt Sanaka Hrishi Das Smt Sanaka Hrishi Das 3001004001WL079255 00458 PUNB0RRBTGB 430 11/11/2023 Aadhaar Number not Mapped to Account Number
6023 TR3001007003_300324APB_FTO_216320 3001007003NRG24300320241433192 3304623829 30/03/2024 Biswajit Ghosh Biswajit Ghosh 3001007003WL126778 00458 UTBI0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 TR3001007003_300324APB_FTO_216320 3001007003NRG24300320241433201 3304623818 30/03/2024 Sitan rani Das Roy Sitan rani Das Roy 3001007003WL126779 00458 UTBI0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 TR3001016_230623APB_FTO_49760 3001016000NRG24230620230353369 23/06/2023 Bikram Debbarma Bikram Debbarma 3001016WL023141 00354 PUNB0137220 2600 04/07/2023 Aadhaar Number not Mapped to Account Number
6026 TR3001016_230723APB_FTO_72338 3001016000NRG24230720230551497 4774368050 23/07/2023 Biswarath Debbarma Biswarath Debbarma 3001016WL033863 00458 PUNB0RRBTGB 2544 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 TR3001016_240523APB_FTO_19013 3001016000NRG24240520230120599 1902170523 24/05/2023 Sharath Debbarma Sharath Debbarma 3001016WL010501 00354 PUNB0171720 1000 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 TR3001016_250523APB_FTO_19706 3001016000NRG24250520230125709 1942682881 25/05/2023 Binamala Debbarma Binamala Debbarma 3001016WL010788 00458 PUNB0RRBTGB 1000 30/05/2023 A/c Blocked or Frozen
6029 TR3001016_250523APB_FTO_19706 3001016000NRG24250520230125744 1942682875 25/05/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL010788 00415 SBIN0006092 1000 30/05/2023 A/c Blocked or Frozen
6030 TR3001016_260623APB_FTO_50885 3001016000NRG24260620230364645 3064735860 26/06/2023 Gaten Joy Reang Gaten Joy Reang 3001016WL023760 00354 PUNB0171720 1900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6031 TR3001016_270623APB_FTO_51517 3001016000NRG24270620230372430 27/06/2023 Pinki Debbarma Pinki Debbarma 3001016WL024325 00354 PUNB0137220 1800 04/07/2023 Account closed
6032 TR3001016_270623APB_FTO_51517 3001016000NRG24270620230372451 27/06/2023 Nataraj Debbarma Nataraj Debbarma 3001016WL024325 00458 PUNB0RRBTGB 1400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 TR3001016_270623APB_FTO_51699 3001016000NRG24270620230375365 27/06/2023 Anjana Debbarma Anjana Debbarma 3001016WL024487 00458 PUNB0RRBTGB 1990 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 TR3001003_250723APB_FTO_73860 3001003000NRG24250720230565648 4772916663 25/07/2023 Mintu Debbarma Mintu Debbarma 3001003WL034681 00458 PUNB0RRBTGB 1005 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6035 TR3001003_250923FTO_133247 3001003000NRG24250920230917294 5962057894 25/09/2023 Rabindra Debbarma Rabindra Debbarma 3001003WL067669 00458 PUNB0RRBTGB 1005 30/09/2023 No Such Account
6036 TR3001003_260623APB_FTO_50935 3001003000NRG24260620230364869 26/06/2023 Nihar Debbarma Nihar Debbarma 3001003WL023766 00458 UTBI0RRBTGB 808 04/07/2023 Account closed
6037 TR3001003_260623APB_FTO_50935 3001003000NRG24260620230364909 26/06/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL023766 00459 UTIB0CCH274 808 04/07/2023 Account closed
6038 TR3001003_270623APB_FTO_51087 3001003000NRG24270620230368422 27/06/2023 Kajal Debbarma Kajal Debbarma 3001003WL024066 00458 PUNB0RRBTGB 1272 04/07/2023 Account closed
6039 TR3001003_270923APB_FTO_136346 3001003000NRG24270920230938825 6028980083 27/09/2023 Rina Debbarma Rina Debbarma 3001003WL069556 00458 PUNB0RRBTGB 2000 03/10/2023 Account closed
6040 TR3001003_280523APB_FTO_21817 3001003000NRG24280520230143560 2001166797 28/05/2023 Rina Debbarma Rina Debbarma 3001003WL011863 00458 UTBI0RRBTGB 2000 01/06/2023 Account closed
6041 TR3001003_290523APB_FTO_22557 3001003000NRG24290520230150145 2001163736 29/05/2023 Pikush Debbarma Pikush Debbarma 3001003WL012303 00415 SBIN0005591 1188 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 TR3001003_240723FTO_72833 3001003000NRG24290620230396707 4772679084 24/07/2023 Paresh Debbarma Paresh Debbarma 3001003WL0025499 00458 PUNB0RRBTGB 3390 25/08/2023 Account closed
6043 TR3001003_300623FTO_55760 3001003000NRG24290620230396783 3325515953 30/06/2023 Rajendra Debbarma Rajendra Debbarma 3001003WL0025506 00458 PUNB0RRBTGB 1400 11/07/2023 Account closed
6044 TR3001003_290923APB_FTO_139320 3001003000NRG24290920230963792 7376533010 29/09/2023 Dharendra Debbarma Dharendra Debbarma 3001003WL071837 00459 ICIC00TSCBL 1800 10/11/2023 A/c Blocked or Frozen
6045 TR3001003_300423APB_FTO_5346 3001003000NRG24300420230020037 1523732721 30/04/2023 Namita Debbarma Namita Debbarma 3001003WL002940 00458 PUNB0RRBTGB 1200 13/05/2023 Aadhaar Number not Mapped to Account Number
6046 TR3001003_300523APB_FTO_24267 3001003000NRG24300520230167511 2017616381 30/05/2023 Manimala Debbarma Manimala Debbarma 3001003WL013140 00458 PUNB0RRBTGB 1950 01/06/2023 Account closed
6047 TR3001003_010723APB_FTO_56315 3001003000NRG24300620230402097 3326861218 01/07/2023 Anil Debbarma Anil Debbarma 3001003WL025845 00458 UTBI0RRBTGB 1200 11/07/2023 Aadhaar Number not Mapped to Account Number
6048 TR3001016_100823APB_FTO_88582 3001016000NRG24100820230678337 4801671768 10/08/2023 Ratan Kr. Debbarma Ratan Kr. Debbarma 3001016WL042174 00458 PUNB0RRBTGB 3075 24/08/2023 Aadhaar Number not Mapped to Account Number
6049 TR3001016_111223FTO_176034 3001016000NRG24111220231199832 1105132818 11/12/2023 Sandhyani Debbarma Sandhyani Debbarma 3001016WL097705 00458 UTBI0RRBTGB 3000 29/02/2024 Account closed
6050 TR3001016_120623APB_FTO_38217 3001016000NRG24120620230257308 2604978590 12/06/2023 Jutila Debbarma Jutila Debbarma 3001016WL017848 00458 UTBI0RRBTGB 3180 16/06/2023 Aadhaar Number not Mapped to Account Number
6051 TR3001016_130923APB_FTO_123193 3001016000NRG24130920230853591 5800048942 13/09/2023 Jageswar Debbarma Jageswar Debbarma 3001016WL061578 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
6052 TR3001016_140823APB_FTO_90377 3001016000NRG24140820230693202 4797716152 14/08/2023 Raja pati Debbarma Raja pati Debbarma 3001016WL043614 00458 PUNB0RRBTGB 1962 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 TR3001016_140823APB_FTO_90377 3001016000NRG24140820230693213 4797716163 14/08/2023 Sri Amit Debbarma. Sri Amit Debbarma. 3001016WL043614 00458 UTBI0RRBTGB 1744 25/08/2023 Aadhaar Number not Mapped to Account Number
6054 TR3001016_150523APB_FTO_11737 3001016000NRG24150520230065161 1692256701 15/05/2023 Ratan Moni Molsom Ratan Moni Molsom 3001016WL006651 00078 CNRB0004149 1400 19/05/2023 A/c Blocked or Frozen
6055 TR3001016_150923APB_FTO_124601 3001016000NRG24150920230863016 5834988818 15/09/2023 Mustafa Mia Mustafa Mia 3001016WL062353 00415 SBIN0006092 3015 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 TR3001016_170623APB_FTO_44344 3001016000NRG24170620230307095 2797692784 17/06/2023 madhu charan debbarma madhu charan debbarma 3001016WL020427 00458 UTBI0RRBTGB 2850 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 TR3001016_170823APB_FTO_93907 3001016000NRG24170820230709935 4830889351 17/08/2023 Riyalati Debbarma. Riyalati Debbarma. 3001016WL045504 00354 PUNB0171720 2412 25/08/2023 Aadhaar Number not Mapped to Account Number
6058 TR3001016_180723APB_FTO_68410 3001016000NRG24180720230519792 3629536401 18/07/2023 Swarna Debbarma Swarna Debbarma 3001016WL031812 00458 PUNB0RRBTGB 2520 21/07/2023 Aadhaar Number not Mapped to Account Number
6059 TR3001016_190623APB_FTO_45060 3001016000NRG24190620230314754 2797692303 19/06/2023 Kiran Mala Debbarma Kiran Mala Debbarma 3001016WL020917 00458 PUNB0RRBTGB 2520 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6060 TR3001016_190623APB_FTO_45060 3001016000NRG24190620230314765 2797692268 19/06/2023 Sanjay Debbarma Sanjay Debbarma 3001016WL020917 00415 SBIN0006092 2520 27/06/2023 Aadhaar Number not Mapped to Account Number
6061 TR3001016_190923APB_FTO_128276 3001016000NRG24190920230885024 5836314598 19/09/2023 Sabita Debbarma Sabita Debbarma 3001016WL064780 00415 SBIN0006092 2484 23/09/2023 Account closed
6062 TR3001016_191023APB_FTO_159931 3001016000NRG24191020231116501 7464712382 19/10/2023 Dilip Debbarma Dilip Debbarma 3001016WL085028 00458 UTBI0RRBTGB 3180 13/11/2023 Aadhaar Number not Mapped to Account Number
6063 TR3001016_191023APB_FTO_159996 3001016000NRG24191020231117127 7464700650 19/10/2023 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL085060 00458 PUNB0RRBTGB 3010 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 TR3001016_200523APB_FTO_16010 3001016000NRG24200520230095529 1861908679 20/05/2023 Patha Debbarma Patha Debbarma 3001016WL008992 00458 UTBI0RRBTGB 2200 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6065 TR3001016_210723APB_FTO_71104 3001016000NRG24210720230540326 3955873466 21/07/2023 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001016WL033188 00458 UTBI0RRBTGB 2800 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6066 TR3001016_290823FTO_106572 3001016000NRG24210820230726129 5200988906 29/08/2023 Paritosh Debbarma Paritosh Debbarma 3001016WL047558 00415 SBIN0011797 3616 05/09/2023 No Such Account
6067 TR3001004004_300324APB_FTO_216527 3001004000NRG24300320241434024 3304614800 30/03/2024 Kalpana debbarma singha Kalpana debbarma singha 3001004WL126854 00354 PUNB0026320 2180 25/04/2024 A/c Blocked or Frozen
6068 TR3001004001_171023APB_FTO_157328 3001004001NRG24161020231093977 7418673958 17/10/2023 Bipul Hrishi Das Bipul Hrishi Das 3001004001WL082771 00458 PUNB0RRBTGB 3180 11/11/2023 Account closed
6069 TR3001004001_171023APB_FTO_157328 3001004001NRG24161020231094015 7418673985 17/10/2023 Smt Subharani Mani Das Smt Subharani Mani Das 3001004001WL082793 00458 PUNB0RRBTGB 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 TR3001016_071223APB_FTO_175230 3001016000NRG24071220231195560 1074722895 07/12/2023 Sailen Debbarma Sailen Debbarma 3001016WL097059 00458 PUNB0RRBTGB 3150 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 TR3001016_100623APB_FTO_37925 3001016000NRG24100620230253258 2604966250 10/06/2023 Moheni Debbarma Moheni Debbarma 3001016WL017568 00458 UTBI0RRBTGB 3105 16/06/2023 Aadhaar Number not Mapped to Account Number
6072 TR3001016_100823APB_FTO_88682 3001016000NRG24100820230678843 4801666172 10/08/2023 Tarendra Debbarma Tarendra Debbarma 3001016WL042220 00458 UTBI0RRBTGB 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 TR3001016_100823APB_FTO_88682 3001016000NRG24100820230678845 4801666163 10/08/2023 Sabita Debbarma Sabita Debbarma 3001016WL042220 00458 PUNB0RRBTGB 2730 25/08/2023 Account closed
6074 TR3001016_100823APB_FTO_88682 3001016000NRG24100820230678853 4801666173 10/08/2023 Bamanti Debbarma Bamanti Debbarma 3001016WL042220 00458 UTBI0RRBTGB 2730 24/08/2023 Aadhaar Number not Mapped to Account Number
6075 TR3001016_120623FTO_38831 3001016000NRG24120620230262377 2605043809 12/06/2023 Dhanapati Reang Dhanapati Reang 3001016WL0018146 00354 PUNB0171720 3390 16/06/2023 No Such Account
6076 TR3001016_140823APB_FTO_90372 3001016000NRG24140820230693175 4797547128 14/08/2023 Prabit Reang Prabit Reang 3001016WL043610 00458 UTBI0RRBTGB 1710 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 TR3001016_140823APB_FTO_90372 3001016000NRG24140820230693179 4797547108 14/08/2023 BAJANTI REANG BAJANTI REANG 3001016WL043610 00089 CBIN0284442 1520 25/08/2023 Account closed
6078 TR3001016_150623APB_FTO_42600 3001016000NRG24150620230292533 2798599683 15/06/2023 Sabita Debbarma Sabita Debbarma 3001016WL019653 00415 SBIN0006092 3075 28/06/2023 Account closed
6079 TR3001016_150623APB_FTO_42600 3001016000NRG24150620230292576 2798599718 15/06/2023 Nihar Rn Debbarma Nihar Rn Debbarma 3001016WL019653 00458 UTBI0RRBTGB 3075 28/06/2023 Aadhaar Number not Mapped to Account Number
6080 TR3001016_150923APB_FTO_124520 3001016000NRG24150920230862409 5834998095 15/09/2023 Nataraj Debbarma Nataraj Debbarma 3001016WL062305 00458 PUNB0RRBTGB 2100 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 TR3001016_150923APB_FTO_124802 3001016000NRG24150920230863554 5834985230 15/09/2023 Chitya Ranjan Debbarma Chitya Ranjan Debbarma 3001016WL062448 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 TR3001016_200623APB_FTO_47152 3001016000NRG24160620230298723 2798119520 20/06/2023 Subendra Debbarma Subendra Debbarma 3001016WL019952 00462 UCBA0001771 523 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 TR3001016_170923APB_FTO_126889 3001016000NRG24170920230876041 5834764097 17/09/2023 Bidya Debbarma Bidya Debbarma 3001016WL063684 00354 PUNB0137220 3200 23/09/2023 Aadhaar Number not Mapped to Account Number
6084 TR3001016_171023APB_FTO_157058 3001016000NRG24171020231094962 7458826424 17/10/2023 BAJANTI REANG BAJANTI REANG 3001016WL082991 00354 PUNB0137220 3000 13/11/2023 Account closed
6085 TR3001016_171023APB_FTO_157419 3001016000NRG24171020231098410 7464812499 17/10/2023 Subarna Sundari Jamatia Subarna Sundari Jamatia 3001016WL083288 00458 PUNB0RRBTGB 2010 13/11/2023 A/c Blocked or Frozen
6086 TR3001003_310723APB_FTO_79026 3001003000NRG24310720230609729 4801872342 31/07/2023 Laxiswari Debbarma Laxiswari Debbarma 3001003WL037318 00459 ICIC00TSCBL 2010 25/08/2023 Account closed
6087 TR3001003_030823APB_FTO_83837 3001003000NRG24310720230610029 4799100285 03/08/2023 Bikash Debbrama Bikash Debbrama 3001003WL037342 00458 PUNB0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
6088 TR3001004004_010823APB_FTO_81208 3001004000NRG24010820230627761 4801896131 01/08/2023 Suprabha Paul Suprabha Paul 3001004WL038535 00458 PUNB0RRBTGB 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 TR3001004004_010923APB_FTO_112388 3001004000NRG24010920230797972 5285651320 01/09/2023 Bijaya Debnath Bhowmik Bijaya Debnath Bhowmik 3001004WL055658 00458 UTBI0RRBTGB 3390 07/09/2023 Aadhaar Number not Mapped to Account Number
6090 TR3001004004_010923APB_FTO_112388 3001004000NRG24010920230798025 5285651129 01/09/2023 Rajmohan Debnath Rajmohan Debnath 3001004WL055665 00415 SBIN0005591 3390 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 TR3001007016_161223APB_FTO_179483 3001007016NRG24161220231214038 1898578099 16/12/2023 Brajendra Acharjee Brajendra Acharjee 3001007016WL099991 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 TR3001007016_200823APB_FTO_97549 3001007016NRG24170820230716601 4911433520 20/08/2023 Madan Barman Madan Barman 3001007016WL046343 00354 PUNB0137220 3390 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 TR3001007016_190623APB_FTO_46280 3001007016NRG24180620230312949 2797713685 19/06/2023 Amiya Majumder Amiya Majumder 3001007016WL020850 00354 PUNB0137220 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 TR3001007016_190324APB_FTO_212284 3001007016NRG24190320241408623 3240304329 19/03/2024 Pradip Bhowmik Pradip Bhowmik 3001007016WL124685 00354 PUNB0137220 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 TR3001007016_201223APB_FTO_181308 3001007016NRG24191220231225405 1898686995 20/12/2023 Rumpa Sarkar Rumpa Sarkar 3001007016WL101775 00354 PUNB0137220 812 16/03/2024 Aadhaar Number not Mapped to Account Number
6096 TR3001007016_201223APB_FTO_181308 3001007016NRG24191220231225418 1898686961 20/12/2023 Dijendra Mallik Dijendra Mallik 3001007016WL101775 00354 PUNB0137220 1015 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 TR3001007016_200224APB_FTO_198246 3001007016NRG24200220241355646 2939943892 20/02/2024 Gangabashi Sarkar Gangabashi Sarkar 3001007016WL118026 00354 PUNB0137220 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 TR3001007016_200224APB_FTO_198246 3001007016NRG24200220241355671 2939943902 20/02/2024 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL118026 00354 PUNB0137220 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 TR3001007016_200224APB_FTO_198246 3001007016NRG24200220241355676 2939943908 20/02/2024 Julan Bhoumik Julan Bhoumik 3001007016WL118026 00354 PUNB0137220 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 TR3001007016_260723APB_FTO_74958 3001007016NRG24220720230550798 4006433376 26/07/2023 Nighur Sarkar Nighur Sarkar 3001007016WL033790 00354 PUNB0137220 800 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 TR3001007016_290523FTO_21872 3001007016NRG24280520230143991 1996599000 29/05/2023 Sabita Das Haldar Sabita Das Haldar 3001007016WL011923 00354 PUNB0137220 3180 01/06/2023 Account closed
6102 TR3001007016_300623APB_FTO_55765 3001007016NRG24300620230417567 3326732496 30/06/2023 Ratan Sarkar Ratan Sarkar 3001007016WL026606 00354 PUNB0137220 603 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 TR3001007016_010623FTO_28316 3001007016NRG24310520230194534 2268359378 01/06/2023 Jamuna Das Jamuna Das 3001007016WL014484 00354 PUNB0137220 1600 07/06/2023 Account closed
6104 TR3001003_310523APB_FTO_27137 3001003000NRG24310520230185593 2081221293 31/05/2023 Shibani Debbarma Shibani Debbarma 3001003WL014065 00459 ICIC00TSCBL 925 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 TR3001003_030823APB_FTO_83841 3001003000NRG24310720230617795 4797765228 03/08/2023 Surjalakhi Debbarma Surjalakhi Debbarma 3001003WL037762 00458 UTBI0RRBTGB 900 25/08/2023 Account closed
6106 TR3001004004_270623APB_FTO_51641 3001004000NRG24270620230374424 27/06/2023 Rajesh Deb Rajesh Deb 3001004WL024429 00415 SBIN0005591 2170 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 TR3001004004_300324FTO_216447 3001004000NRG24290320241432569 3304540092 30/03/2024 Shyamal Debnath Shyamal Debnath 3001004WL0126710 00458 PUNB0RRBTGB 1130 25/04/2024 Account closed
6108 TR3001007003_130324APB_FTO_209633 3001007003NRG24130320241395756 3240497471 13/03/2024 Maya Rani Das Maya Rani Das 3001007003WL123368 00458 UTBI0RRBTGB 1463 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 TR3001007003_130324APB_FTO_209643 3001007003NRG24130320241395783 3240497512 13/03/2024 Archana Bhattacharjee Archana Bhattacharjee 3001007003WL123373 00458 PUNB0RRBTGB 2288 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 TR3001007003_260324APB_FTO_213882 3001007003NRG24220320241417152 3304596153 26/03/2024 Birendra Saha Birendra Saha 3001007003WL125453 00458 UTBI0RRBTGB 1266 25/04/2024 Aadhaar Number not Mapped to Account Number
6111 TR3001007003_260324APB_FTO_213882 3001007003NRG24220320241417181 3304596170 26/03/2024 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL125453 00354 PUNB0RRBTGB 1266 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 TR3001007003_260324APB_FTO_213882 3001007003NRG24220320241417189 3304596205 26/03/2024 Bakul Ghosh Bakul Ghosh 3001007003WL125453 00458 UTBI0RRBTGB 1266 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 TR3001007003_260324APB_FTO_213882 3001007003NRG24220320241417190 3304596206 26/03/2024 Shipra Mitra Datta Shipra Mitra Datta 3001007003WL125453 00458 UTBI0RRBTGB 1266 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 TR3001007003_260324APB_FTO_213882 3001007003NRG24220320241417192 3304596200 26/03/2024 Malati Sarkar Malati Sarkar 3001007003WL125453 00458 UTBI0RRBTGB 1266 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 TR3001007003_260324APB_FTO_213882 3001007003NRG24220320241417195 3304596211 26/03/2024 Pradip Sarkar Pradip Sarkar 3001007003WL125453 00458 UTBI0RRBTGB 1266 25/04/2024 Aadhaar Number not Mapped to Account Number
6116 TR3001007003_280324APB_FTO_214874 3001007003NRG24270320241428230 3294560368 28/03/2024 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL126332 00354 PUNB0RRBTGB 844 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 TR3001007003_280324APB_FTO_214874 3001007003NRG24270320241428239 3294560365 28/03/2024 Bakul Ghosh Bakul Ghosh 3001007003WL126332 00458 UTBI0RRBTGB 844 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 TR3001007003_280324APB_FTO_214874 3001007003NRG24270320241428240 3294560353 28/03/2024 Shipra Mitra Datta Shipra Mitra Datta 3001007003WL126332 00458 UTBI0RRBTGB 844 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 TR3001007003_280324APB_FTO_214874 3001007003NRG24270320241428242 3294560361 28/03/2024 Malati Sarkar Malati Sarkar 3001007003WL126332 00458 UTBI0RRBTGB 844 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 TR3001007003_280324APB_FTO_214874 3001007003NRG24270320241428245 3294560357 28/03/2024 Pradip Sarkar Pradip Sarkar 3001007003WL126332 00458 UTBI0RRBTGB 844 25/04/2024 Aadhaar Number not Mapped to Account Number
6121 TR3001007_290923APB_FTO_137986 3001007003NRG24270920230946028 6895327961 29/09/2023 Babi Majumdar Babi Majumdar 3001007003WL070348 00458 PUNB0RRBTGB 1442 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6122 TR3001007004_061023APB_FTO_147094 3001007004NRG24061020231024588 7464817816 06/10/2023 Rita Sarkar Majumder Rita Sarkar Majumder 3001007004WL077190 00458 UTBI0RRBTGB 1230 13/11/2023 Aadhaar Number not Mapped to Account Number
6123 TR3001007004_121223APB_FTO_176899 3001007004NRG24121220231204053 1104082760 12/12/2023 Gita Rani Mallik Gita Rani Mallik 3001007004WL098383 00458 PUNB0RRBTGB 1200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 TR3001007004_160923APB_FTO_126740 3001007004NRG24160920230875322 5835001595 16/09/2023 Susama Sarkar Susama Sarkar 3001007004WL063620 00458 UTBI0RRBTGB 2400 23/09/2023 Aadhaar Number not Mapped to Account Number
6125 TR3001007016_010623APB_FTO_28346 3001007016NRG24310520230194557 2269681088 01/06/2023 Bishuka Das Bishuka Das 3001007016WL014485 00354 PUNB0137220 1800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 TR3001007016_010623APB_FTO_28346 3001007016NRG24310520230194566 2269681071 01/06/2023 Usharani Das Usharani Das 3001007016WL014485 00354 PUNB0137220 1800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 TR3001007016_010623APB_FTO_28363 3001007016NRG24310520230194680 2267701133 01/06/2023 Sumitra Bhowmik Majumder Sumitra Bhowmik Majumder 3001007016WL014488 00354 PUNB0137220 1800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 TR3001016_171023APB_FTO_157550 3001016000NRG24171020231096534 7464811756 17/10/2023 Sri Rabhurai Debbarma Sri Rabhurai Debbarma 3001016WL083129 00458 UTBI0RRBTGB 2255 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6129 TR3001016_171023APB_FTO_157550 3001016000NRG24171020231096561 7464811716 17/10/2023 Sanjit Debbarma Sanjit Debbarma 3001016WL083129 00458 PUNB0RRBTGB 2255 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6130 TR3001016_171023APB_FTO_157550 3001016000NRG24171020231096587 7464811718 17/10/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL083129 00458 PUNB0RRBTGB 2255 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 TR3001016_171023APB_FTO_157483 3001016000NRG24171020231099207 7458826657 17/10/2023 Sabhi Debbarma Sabhi Debbarma 3001016WL083351 00458 PUNB0RRBTGB 2255 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6132 TR3001016_190923APB_FTO_128199 3001016000NRG24180920230878584 5836313673 19/09/2023 Shir Manti Reang. Shir Manti Reang. 3001016WL064019 00354 PUNB0026520 2034 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 TR3001016_181023APB_FTO_159078 3001016000NRG24181020231110682 7464710067 18/10/2023 Nataraj Debbarma Nataraj Debbarma 3001016WL084345 00458 PUNB0RRBTGB 1800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 TR3001016_191023APB_FTO_159970 3001016000NRG24191020231117374 7458818291 19/10/2023 Chitramani Debbarma Chitramani Debbarma 3001016WL085072 00458 PUNB0RRBTGB 1935 13/11/2023 Aadhaar Number not Mapped to Account Number
6135 TR3001003_310523APB_FTO_27086 3001003000NRG24310520230180045 2081222147 31/05/2023 Arati Debbarma Arati Debbarma 3001003WL013808 00458 PUNB0RRBTGB 2112 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 TR3001003_310523APB_FTO_27128 3001003000NRG24310520230184699 2081239265 31/05/2023 Sarika Debbarma Sarika Debbarma 3001003WL014026 00458 PUNB0RRBTGB 885 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 TR3001003_310523APB_FTO_27149 3001003000NRG24310520230186334 2081222934 31/05/2023 Sunil Debbarma Sunil Debbarma 3001003WL014094 00458 UTBI0RRBTGB 950 03/06/2023 Account closed
6138 TR3001003_310723APB_FTO_79153 3001003000NRG24310720230611862 4801872622 31/07/2023 Jyotsna Debbarma Jyotsna Debbarma 3001003WL037441 00176 IDIB000C563 1800 24/08/2023 Aadhaar Number not Mapped to Account Number
6139 TR3001004025_200324APB_FTO_212763 3001004000NRG24200320241410600 3240306938 20/03/2024 Malati Mura Malati Mura 3001004WL124851 00458 UTBI0RRBTGB 1920 24/04/2024 Aadhaar Number not Mapped to Account Number
6140 TR3001004025_200324APB_FTO_212763 3001004000NRG24200320241410601 3240306954 20/03/2024 Rina Banerjee Rina Banerjee 3001004WL124851 00458 UTBI0RRBTGB 1920 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 TR3001004004_280324APB_FTO_215112 3001004000NRG24280320241430410 3294554144 28/03/2024 Prabhat Debnath Prabhat Debnath 3001004WL126574 00415 SBIN0005591 2180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 TR3001004004_280324APB_FTO_215112 3001004000NRG24280320241430440 3294554090 28/03/2024 Babul Acharjee Babul Acharjee 3001004WL126574 00458 PUNB0RRBTGB 2180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 TR3001004001_110423FTO_1311 3001004001NRG23110420231283273 1394250261 11/04/2023 Meghnath Dey Meghnath Dey 3001004WL0164222 00458 PUNB0RRBTGB 1230 10/05/2023 Account closed
6144 TR3001007016_170224APB_FTO_197522 3001007016NRG24160220241349992 2938978174 17/02/2024 Radha Mohan Biswas Radha Mohan Biswas 3001007016WL117156 00354 PUNB0137220 1414 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 TR3001007016_170224APB_FTO_197522 3001007016NRG24160220241349997 2938978191 17/02/2024 Julan Bhoumik Julan Bhoumik 3001007016WL117156 00354 PUNB0137220 1414 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 TR3001007016_180324APB_FTO_211791 3001007016NRG24180320241406405 3240217966 18/03/2024 Madan Barman Madan Barman 3001007016WL124391 00354 PUNB0137220 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 TR3001016_121223APB_FTO_177106 3001016000NRG24121220231204849 1104082395 12/12/2023 Subarna Sundari Jamatia Subarna Sundari Jamatia 3001016WL098487 00458 PUNB0RRBTGB 2412 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 TR3001016_130923APB_FTO_123247 3001016000NRG24130920230854006 5800946965 13/09/2023 Swapan Debbarma Swapan Debbarma 3001016WL061618 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
6149 TR3001016_130923APB_FTO_123247 3001016000NRG24130920230854010 5800946962 13/09/2023 Kishore Debbarma Kishore Debbarma 3001016WL061618 00458 UTBI0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
6150 TR3001016_150623APB_FTO_42236 3001016000NRG24140620230280776 2798346023 15/06/2023 Pinki Debbarma Pinki Debbarma 3001016WL019047 00354 PUNB0137220 2400 28/06/2023 Account closed
6151 TR3001016_140823APB_FTO_90354 3001016000NRG24140820230692912 4797716814 14/08/2023 Tarapati Debbarma Tarapati Debbarma 3001016WL043584 00458 UTBI0RRBTGB 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 TR3001016_140823APB_FTO_90354 3001016000NRG24140820230692949 4797716829 14/08/2023 Ajit Debbarma Ajit Debbarma 3001016WL043584 00078 CNRB0004149 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
6153 TR3001016_150224APB_FTO_197194 3001016000NRG24150220241347273 2938979563 15/02/2024 Swapan Debbarma Swapan Debbarma 3001016WL116802 00458 PUNB0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 TR3001016_150923APB_FTO_124589 3001016000NRG24150920230862943 5834985998 15/09/2023 Patalati Debbarma Patalati Debbarma 3001016WL062344 00354 PUNB0137220 3015 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 TR3001016_160523APB_FTO_12933 3001016000NRG24160520230075678 1749982949 16/05/2023 Papia Riang Papia Riang 3001016WL007398 00354 PUNB0171720 3392 20/05/2023 Aadhaar Number not Mapped to Account Number
6156 TR3001016_160623APB_FTO_43376 3001016000NRG24160620230298553 2798285296 16/06/2023 Lakshiti Debbarma Lakshiti Debbarma 3001016WL019946 00354 PUNB0RRBTGB 1908 28/06/2023 A/c Blocked or Frozen
6157 TR3001016_160623APB_FTO_43511 3001016000NRG24160620230299957 2798611219 16/06/2023 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL019992 00458 PUNB0RRBTGB 2940 28/06/2023 Aadhaar Number not Mapped to Account Number
6158 TR3001016_160623APB_FTO_43511 3001016000NRG24160620230299959 2798611216 16/06/2023 Swarna Debbarma Swarna Debbarma 3001016WL019992 00458 PUNB0RRBTGB 2940 28/06/2023 Aadhaar Number not Mapped to Account Number
6159 TR3001016_160623APB_FTO_43511 3001016000NRG24160620230299997 2798611204 16/06/2023 Hemalata Debbarma Hemalata Debbarma 3001016WL019992 00458 PUNB0RRBTGB 2940 28/06/2023 Aadhaar Number not Mapped to Account Number
6160 TR3001016_161023APB_FTO_156926 3001016000NRG24161020231094084 7458828509 16/10/2023 Kiran Mala Debbarma Kiran Mala Debbarma 3001016WL082814 00458 PUNB0RRBTGB 3390 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6161 TR3001016_180523APB_FTO_14600 3001016000NRG24180520230085808 1820759126 18/05/2023 Sanajit Debbarma Sanajit Debbarma 3001016WL008369 00458 PUNB0RRBTGB 3150 24/05/2023 Aadhaar Number not Mapped to Account Number
6162 TR3001016_190823APB_FTO_97177 3001016000NRG24190820230723105 4911049876 19/08/2023 Raj Debi Jamatia Raj Debi Jamatia 3001016WL047074 00078 CNRB0004149 3616 28/08/2023 Aadhaar Number not Mapped to Account Number
6163 TR3001003_310723APB_FTO_80203 3001003000NRG24310720230621264 4800486435 31/07/2023 Sunita Jamatiya Sunita Jamatiya 3001003WL037974 00459 ICIC00TSCBL 2020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 TR3001003_310723APB_FTO_80215 3001003000NRG24310720230621322 4800106103 31/07/2023 Sudhir Debbarma Sudhir Debbarma 3001003WL037975 00459 ICIC00TSCBL 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 TR3001004_240723APB_FTO_73632 3001004000NRG24240720230563407 4008845007 24/07/2023 Abinash Deb Abinash Deb 3001004WL034579 00458 PUNB0RRBTGB 2050 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 TR3001007016_161223APB_FTO_179488 3001007016NRG24161220231214042 1898576654 16/12/2023 Susila Sarkar Susila Sarkar 3001007016WL099992 00354 PUNB0137220 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 TR3001007016_190324APB_FTO_212293 3001007016NRG24190320241408956 3240311290 19/03/2024 Dijendra Mallik Dijendra Mallik 3001007016WL124709 00354 PUNB0137220 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 TR3001007016_290623APB_FTO_54140 3001007016NRG24290620230399102 3326186756 29/06/2023 Sunati Sarkar Sunati Sarkar 3001007016WL025618 00354 PUNB0137220 1059 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 TR3001007016_290623APB_FTO_54158 3001007016NRG24290620230399285 3326186848 29/06/2023 Shilpi Biswas Shilpi Biswas 3001007016WL025625 00354 PUNB0137220 1059 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 TR3001007016_290623APB_FTO_54158 3001007016NRG24290620230399286 3326186851 29/06/2023 Sukesh Biswas Sukesh Biswas 3001007016WL025625 00354 PUNB0137220 1059 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 TR3001007016_301223APB_FTO_186167 3001007016NRG24291220231252867 1898628199 30/12/2023 Rumpa Sarkar Rumpa Sarkar 3001007016WL105875 00354 PUNB0137220 406 16/03/2024 Aadhaar Number not Mapped to Account Number
6172 TR3001007016_301223APB_FTO_186167 3001007016NRG24291220231252879 1898628145 30/12/2023 Dijendra Mallik Dijendra Mallik 3001007016WL105875 00354 PUNB0137220 1015 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 TR3001007023_100523APB_FTO_9523 3001007023NRG24100520230047141 1639545701 10/05/2023 Suniti Das Suniti Das 3001007023WL005503 00458 UTBI0RRBTGB 1212 17/05/2023 Aadhaar Number not Mapped to Account Number
6174 TR3001007023_281223FTO_184690 3001007023NRG24281220231249333 1898847290 28/12/2023 Parbati Sarkar Parbati Sarkar 3001007023WL105219 00458 UTBI0RRBTGB 3390 16/03/2024 Account closed
6175 TR3001016_290923APB_FTO_137943 3001016000NRG24290920230952277 6895328091 29/09/2023 Juddha Kumar Debbarma Juddha Kumar Debbarma 3001016WL070852 00078 CNRB0004149 3616 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 TR3001016_290923APB_FTO_137943 3001016000NRG24290920230952858 6895328078 29/09/2023 Ajit Debbarma Ajit Debbarma 3001016WL070899 00078 CNRB0004149 3616 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 TR3001016_290923APB_FTO_137943 3001016000NRG24290920230952861 6895328086 29/09/2023 Jaharlal Debbarma Jaharlal Debbarma 3001016WL070899 00354 PUNB0171720 3616 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 TR3001016_300523APB_FTO_24572 3001016000NRG24300520230171059 2017608579 30/05/2023 Ratan Debbarma Ratan Debbarma 3001016WL013310 00458 PUNB0RRBTGB 1680 01/06/2023 Aadhaar Number not Mapped to Account Number
6179 TR3001016_300523APB_FTO_24572 3001016000NRG24300520230171070 2017608580 30/05/2023 Mangala Debbarma Mangala Debbarma 3001016WL013310 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
6180 TR3001016_300623APB_FTO_55121 3001016000NRG24300620230410923 3326732364 30/06/2023 Sharath Debbarma Sharath Debbarma 3001016WL026266 00354 PUNB0171720 3200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 TR3001016_300623APB_FTO_55188 3001016000NRG24300620230411057 3325899677 30/06/2023 Jagadish Debbarma Jagadish Debbarma 3001016WL026281 00458 UTBI0RRBTGB 3000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 TR3001016_300623APB_FTO_55188 3001016000NRG24300620230411068 3325899673 30/06/2023 Sachi Debbarma Sachi Debbarma 3001016WL026281 00458 UTBI0RRBTGB 3000 11/07/2023 Aadhaar Number not Mapped to Account Number
6183 TR3001016_310523APB_FTO_25525 3001016000NRG24310520230178051 2081239358 31/05/2023 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001016WL013665 00415 SBIN0006092 3180 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6184 TR3001016_310523APB_FTO_27405 3001016000NRG24310520230192061 2081239703 31/05/2023 Hemalata Debbarma Hemalata Debbarma 3001016WL014374 00458 PUNB0RRBTGB 1890 03/06/2023 Aadhaar Number not Mapped to Account Number
6185 TR3001016_310723APB_FTO_80031 3001016000NRG24310720230616629 4801858453 31/07/2023 Shantirani Debbarma Shantirani Debbarma 3001016WL037705 00458 PUNB0RRBTGB 3300 24/08/2023 Aadhaar Number not Mapped to Account Number
6186 TR3001005_080124APB_FTO_188487 3001016011NRG24080120241273568 1902180074 08/01/2024 SANJOY DEBBARMA SANJOY DEBBARMA 3001016011WL108639 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 TR3001005_090124APB_FTO_188797 3001016011NRG24080120241276045 1902183732 09/01/2024 Amrabati Debbarma Amrabati Debbarma 3001016011WL108881 00458 UTBI0RRBTGB 624 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 TR3001005_090124APB_FTO_188797 3001016011NRG24080120241276047 1902183733 09/01/2024 Amrabati Debbarma Amrabati Debbarma 3001016011WL108881 00458 UTBI0RRBTGB 2080 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 TR3001005_260523APB_FTO_21319 3001016011NRG24260520230138290 1977618892 26/05/2023 MR SATYA RANJAN DEBBARMA MR SATYA RANJAN DEBBARMA 3001016011WL011551 00458 PUNB0RRBTGB 2120 31/05/2023 Aadhaar Number not Mapped to Account Number
6190 TR3001005_260523APB_FTO_21321 3001016011NRG24260520230138417 1980308474 26/05/2023 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL011553 00176 IDIB000C563 2120 31/05/2023 Aadhaar Number not Mapped to Account Number
6191 TR3001016_190923APB_FTO_128114 3001016000NRG24190920230884944 5836311907 19/09/2023 Laxmi Charran Debbarma Laxmi Charran Debbarma 3001016WL064778 00458 PUNB0RRBTGB 3312 23/09/2023 Aadhaar Number not Mapped to Account Number
6192 TR3001016_200623APB_FTO_46356 3001016000NRG24200620230325866 2798097745 20/06/2023 Ajit Debbarma Ajit Debbarma 3001016WL021529 00078 CNRB0004149 2365 27/06/2023 Aadhaar Number not Mapped to Account Number
6193 TR3001016_200723APB_FTO_70024 3001016000NRG24200720230532670 3955873837 20/07/2023 Khumpuiti Debbarma Khumpuiti Debbarma 3001016WL032539 00458 PUNB0RRBTGB 3075 28/07/2023 A/c Blocked or Frozen
6194 TR3001016_210623APB_FTO_47295 3001016000NRG24210620230333101 2798288895 21/06/2023 Rashid Kumar Debbarma Rashid Kumar Debbarma 3001016WL021980 00458 UTBI0RRBTGB 2940 27/06/2023 Aadhaar Number not Mapped to Account Number
6195 TR3001016_210723FTO_71813 3001016000NRG24210720230546248 3955017127 21/07/2023 Ahila Debbarma Ahila Debbarma 3001016WL033580 00458 PUNB0RRBTGB 3075 28/07/2023 Account closed
6196 TR3001016_210823APB_FTO_98168 3001016000NRG24210820230727976 4911439344 21/08/2023 Shantirani Debbarma Shantirani Debbarma 3001016WL047823 00458 PUNB0RRBTGB 3000 28/08/2023 Aadhaar Number not Mapped to Account Number
6197 TR3001016_210823APB_FTO_98616 3001016000NRG24210820230730424 4911048830 21/08/2023 Owakhi Rai Debbarma Owakhi Rai Debbarma 3001016WL048042 00458 PUNB0RRBTGB 1075 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 TR3001016_210823APB_FTO_98616 3001016000NRG24210820230730428 4911048825 21/08/2023 Jaharlal Debbarma Jaharlal Debbarma 3001016WL048042 00354 PUNB0171720 2150 28/08/2023 Aadhaar Number not Mapped to Account Number
6199 TR3001016_210823APB_FTO_98616 3001016000NRG24210820230730443 4911048838 21/08/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL048042 00458 PUNB0RRBTGB 2150 28/08/2023 A/c Blocked or Frozen
6200 TR3001016_210823APB_FTO_98616 3001016000NRG24210820230730450 4911048821 21/08/2023 Bir kumar Debbarma Bir kumar Debbarma 3001016WL048042 00354 PUNB0026520 2150 28/08/2023 Aadhaar Number not Mapped to Account Number
6201 TR3001016_210923APB_FTO_130526 3001016000NRG24210920230899345 5876550578 21/09/2023 Bharati Debbarma Bharati Debbarma 3001016WL066117 00458 UTBI0RRBTGB 3164 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 TR3001016_220523APB_FTO_17369 3001016000NRG24220520230107034 1856404600 22/05/2023 Bajanti Reang Bajanti Reang 3001016WL009790 00354 PUNB0137220 1900 25/05/2023 Account closed
6203 TR3001016_230523APB_FTO_18206 3001016000NRG24230520230113565 1879411564 23/05/2023 Sri Dillip Kumar Debbarma Sri Dillip Kumar Debbarma 3001016WL010114 00354 PUNB0171720 1560 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 TR3001016_240723APB_FTO_73148 3001016000NRG24240720230559078 4773460807 24/07/2023 Manik Debbarma Manik Debbarma 3001016WL034291 00354 PUNB0119720 2010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 TR3001016_280623APB_FTO_53068 3001016000NRG24270620230374084 3064737713 28/06/2023 Mustafa Mia Mustafa Mia 3001016WL024409 00415 SBIN0006092 2364 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 TR3001004004_100823APB_FTO_88976 3001004000NRG24090820230674679 4801678912 10/08/2023 Sri Krishnadhan Debnath Sri Krishnadhan Debnath 3001004WL041915 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 TR3001004004_100823APB_FTO_88976 3001004000NRG24100820230680695 4801678855 10/08/2023 Rajmohan Debnath Rajmohan Debnath 3001004WL042367 00415 SBIN0005591 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 TR3001004004_200623APB_FTO_46938 3001004000NRG24200620230328207 2798098432 20/06/2023 Biswajit Das Biswajit Das 3001004WL021691 00458 PUNB0RRBTGB 3390 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 TR3001004004_010923APB_FTO_112388 3001004000NRG24310820230793276 5285651270 01/09/2023 Sabitri Paul Sabitri Paul 3001004WL055078 00415 SBIN0005591 3390 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 TR3001004004_010923APB_FTO_112388 3001004000NRG24310820230793604 5285651299 01/09/2023 Sri Krishnadhan Debnath Sri Krishnadhan Debnath 3001004WL055132 00458 PUNB0RRBTGB 3390 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 TR3001004001_090823APB_FTO_88554 3001004001NRG24090820230677829 4800723506 09/08/2023 Baby Tarapdar Baby Tarapdar 3001004001WL042129 00458 PUNB0RRBTGB 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
6212 TR3001007003_300623APB_FTO_56154 3001007003NRG24300620230420015 3326801776 30/06/2023 Manindra Das Manindra Das 3001007003WL026726 00458 UTBI0RRBTGB 1040 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 TR3001007003_300623APB_FTO_56154 3001007003NRG24300620230420026 3326801763 30/06/2023 Radharaman Ghosh Radharaman Ghosh 3001007003WL026726 00458 UTBI0RRBTGB 832 11/07/2023 Aadhaar Number not Mapped to Account Number
6214 TR3001007004_170723APB_FTO_67787 3001007004NRG24170720230516284 3629545298 17/07/2023 Pratima Sarkar Baishya Pratima Sarkar Baishya 3001007004WL031658 00458 PUNB0RRBTGB 1624 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 TR3001007004_181023APB_FTO_159005 3001007004NRG24181020231109942 7458881787 18/10/2023 Rita Sarkar Majumder Rita Sarkar Majumder 3001007004WL084307 00458 UTBI0RRBTGB 1818 13/11/2023 Aadhaar Number not Mapped to Account Number
6216 TR3001016_290923APB_FTO_137858 3001016000NRG24290920230951804 6895323461 29/09/2023 Manjoy Jamatia Manjoy Jamatia 3001016WL070831 00415 SBIN0006092 3360 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 TR3001016_290923APB_FTO_138555 3001016000NRG24290920230958912 6895307044 29/09/2023 Patha Rung Tripura Patha Rung Tripura 3001016WL071382 00458 PUNB0RRBTGB 3000 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6218 TR3001016_300623APB_FTO_54191 3001016000NRG24300620230400292 3326189256 30/06/2023 Sumita Debbarma Sumita Debbarma 3001016WL025713 00458 PUNB0RRBTGB 2342 11/07/2023 Aadhaar Number not Mapped to Account Number
6219 TR3001016_300623APB_FTO_54569 3001016000NRG24300620230404233 3326730043 30/06/2023 Kiran Mala Debbarma Kiran Mala Debbarma 3001016WL025986 00458 PUNB0RRBTGB 1800 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6220 TR3001016_300623APB_FTO_54569 3001016000NRG24300620230404244 3326730037 30/06/2023 Sanjay Debbarma Sanjay Debbarma 3001016WL025986 00415 SBIN0006092 1800 11/07/2023 Aadhaar Number not Mapped to Account Number
6221 TR3001016_310124APB_FTO_193479 3001016000NRG24310120241319993 2154341584 31/01/2024 Bir Kumar Debbarma Bir Kumar Debbarma 3001016WL113848 00458 UTBI0RRBTGB 1025 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 TR3001016_310723APB_FTO_78628 3001016000NRG24310720230603977 4800164695 31/07/2023 Dinesh Debbarma Dinesh Debbarma 3001016WL036973 00458 PUNB0RRBTGB 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 TR3001016_310723APB_FTO_78689 3001016000NRG24310720230604441 4800158386 31/07/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL036990 00458 PUNB0RRBTGB 2010 25/08/2023 A/c Blocked or Frozen
6224 TR3001016_310723APB_FTO_78689 3001016000NRG24310720230604447 4800158365 31/07/2023 Bir kumar Debbarma Bir kumar Debbarma 3001016WL036990 00354 PUNB0026520 2010 25/08/2023 Aadhaar Number not Mapped to Account Number
6225 TR3001007016_270723APB_FTO_75923 3001007016NRG24270720230581366 4774359382 27/07/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL035470 00458 PUNB0RRBTGB 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 TR3001007016_270723APB_FTO_75923 3001007016NRG24270720230581376 4774359372 27/07/2023 Kumud Roy Kumud Roy 3001007016WL035470 00354 PUNB0137220 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 TR3001003_301023APB_FTO_162053 3001003000NRG24301020231130288 7418685143 30/10/2023 Rabicharan Debbarma Rabicharan Debbarma 3001003WL086535 00459 ICIC00TSCBL 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
6228 TR3001003_310723APB_FTO_78846 3001003000NRG24310720230607307 4801911857 31/07/2023 Binoy Debbarma Binoy Debbarma 3001003WL037147 00458 UTBI0RRBTGB 2050 25/08/2023 Account closed
6229 TR3001004004_110923FTO_119102 3001004000NRG24110920230831659 5834409092 11/09/2023 Sabitri Paul Sabitri Paul 3001004WL0059653 00415 SBIN0005591 3390 23/09/2023 Account closed
6230 TR3001004004_110923FTO_119102 3001004000NRG24110920230831662 5834409090 11/09/2023 Bijaya Debnath Bhowmik Bijaya Debnath Bhowmik 3001004WL0059653 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
6231 TR3001004004_260523APB_FTO_21130 3001004000NRG24260520230136541 1977615013 26/05/2023 Jiban Gope Jiban Gope 3001004WL011478 00354 PUNB0026320 2170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 TR3001004001_121023FTO_153377 3001004001NRG24121020231067930 7375263259 12/10/2023 Jharna Sarkar Jharna Sarkar 3001004WL0080560 00458 PUNB0RRBTGB 3180 10/11/2023 Account closed
6233 TR3001004001_140324APB_FTO_209943 3001004001NRG24130320241395843 3240503258 14/03/2024 Pranati Bhattacharjee Pranati Bhattacharjee 3001004001WL123374 00458 UTBI0RRBTGB 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 TR3001016_300523FTO_23511 3001016000NRG24300520230160336 2017401279 30/05/2023 Anush Debbarma Anush Debbarma 3001016WL012753 00354 PUNB0171720 2200 01/06/2023 No Such Account
6235 TR3001016_300823APB_FTO_108438 3001016000NRG24300820230776933 5201480125 30/08/2023 Sandhyamala Debbarma Sandhyamala Debbarma 3001016WL053409 00458 PUNB0RRBTGB 3080 05/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6236 TR3001016_300823APB_FTO_108438 3001016000NRG24300820230776945 5201480126 30/08/2023 Bina Rani Debbarma Bina Rani Debbarma 3001016WL053409 00458 UTBI0RRBTGB 3080 05/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6237 TR3001016_300823FTO_109018 3001016000NRG24300820230780761 5284525988 30/08/2023 Tapan Debbarma Tapan Debbarma 3001016WL053758 00354 PUNB0171720 1035 07/09/2023 Account closed
6238 TR3001005_090124APB_FTO_188789 3001016011NRG24080120241275922 1902182116 09/01/2024 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL108877 00458 PUNB0RRBTGB 624 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 TR3001005_090124APB_FTO_188789 3001016011NRG24080120241275923 1902182115 09/01/2024 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL108877 00458 PUNB0RRBTGB 2080 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 TR3001005_120623APB_FTO_38590 3001016011NRG24090620230251318 2566354097 12/06/2023 SAJAL DEBBARMA SAJAL DEBBARMA 3001016011WL017487 00458 PUNB0RRBTGB 1040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 TR3001016_230523APB_FTO_17755 3001016000NRG24230520230109200 1879401990 23/05/2023 Amulya Debbarma Amulya Debbarma 3001016WL009933 00458 PUNB0RRBTGB 1379 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 TR3001016_230523APB_FTO_17755 3001016000NRG24230520230109232 1879401970 23/05/2023 Kiranmala Debbarma Kiranmala Debbarma 3001016WL009933 00458 PUNB0RRBTGB 2955 26/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6243 TR3001016_230523APB_FTO_17755 3001016000NRG24230520230109235 1879401979 23/05/2023 Pinki Debbarma Pinki Debbarma 3001016WL009933 00458 UTBI0RRBTGB 2758 26/05/2023 Account closed
6244 TR3001016_230623APB_FTO_49737 3001016000NRG24230620230353170 23/06/2023 Balati Debbarma Balati Debbarma 3001016WL023122 00458 PUNB0RRBTGB 3180 04/07/2023 A/c Blocked or Frozen
6245 TR3001016_240723APB_FTO_72455 3001016000NRG24240720230552814 4774303395 24/07/2023 Bidya Debbarma Bidya Debbarma 3001016WL033976 00458 UTBI0RRBTGB 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
6246 TR3001007003_130324APB_FTO_209643 3001007003NRG24130320241395796 3240497525 13/03/2024 Ratna Nama Das Ratna Nama Das 3001007003WL123373 00354 PUNB0RRBTGB 2288 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 TR3001007003_130324APB_FTO_209643 3001007003NRG24130320241395827 3240497529 13/03/2024 Naratom Dey Naratom Dey 3001007003WL123373 00458 UTBI0RRBTGB 2288 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 TR3001007003_130324APB_FTO_209643 3001007003NRG24130320241395832 3240497505 13/03/2024 Sagar Ghosh Sagar Ghosh 3001007003WL123373 00462 UCBA0001771 2288 24/04/2024 A/c Blocked or Frozen
6249 TR3001007003_130324APB_FTO_209643 3001007003NRG24130320241395834 3240497509 13/03/2024 GOLAPI MUNDA GOLAPI MUNDA 3001007003WL123373 00458 UTBI0RRBTGB 2288 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 TR3001007003_130324APB_FTO_209666 3001007003NRG24130320241396186 3240495354 13/03/2024 Salima Begam Salima Begam 3001007003WL123389 00458 UTBI0RRBTGB 1045 24/04/2024 A/c Blocked or Frozen
6251 TR3001007003_130324APB_FTO_209666 3001007003NRG24130320241396189 3240495314 13/03/2024 SMT RINKU GHOSH SMT RINKU GHOSH 3001007003WL123389 00458 UTBI0RRBTGB 1045 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 TR3001007_150923APB_FTO_124429 3001007003NRG24150920230861186 5834996564 15/09/2023 Archana Bhattacharjee Archana Bhattacharjee 3001007003WL062188 00458 PUNB0RRBTGB 1035 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6253 TR3001007_150923APB_FTO_124429 3001007003NRG24150920230861214 5834996550 15/09/2023 Ratna Nama Das Ratna Nama Das 3001007003WL062188 00354 PUNB0RRBTGB 1035 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6254 TR3001007_150923APB_FTO_124429 3001007003NRG24150920230861283 5834996578 15/09/2023 GOLAPI MUNDA GOLAPI MUNDA 3001007003WL062188 00458 UTBI0RRBTGB 1035 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6255 TR3001007003_300623APB_FTO_56158 3001007003NRG24300620230420045 3326801479 30/06/2023 Archana Bhattacharjee Archana Bhattacharjee 3001007003WL026727 00458 PUNB0RRBTGB 1449 11/07/2023 Aadhaar Number not Mapped to Account Number
6256 TR3001007004_230523FTO_17862 3001007004NRG23220520231285315 1945905401 23/05/2023 Sadhana Das Sadhana Das 3001007WL0164782 00458 PUNB0RRBTGB 1900 30/05/2023 Account closed
6257 TR3001007004_061023APB_FTO_147085 3001007004NRG24061020231024440 7464815883 06/10/2023 Beauty Suklabaidya Das Beauty Suklabaidya Das 3001007004WL077186 00354 PUNB0026520 1728 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 TR3001007004_181023APB_FTO_158992 3001007004NRG24181020231109876 7464265703 18/10/2023 Beauty Suklabaidya Das Beauty Suklabaidya Das 3001007004WL084305 00354 PUNB0026520 1920 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 TR3001016_200723APB_FTO_70202 3001016000NRG24200720230534351 3955873786 20/07/2023 Pinki Debbarma Pinki Debbarma 3001016WL032771 00458 PUNB0RRBTGB 2000 28/07/2023 Account closed
6260 TR3001016_200723APB_FTO_70202 3001016000NRG24200720230534354 3955873788 20/07/2023 Nataraj Debbarma Nataraj Debbarma 3001016WL032771 00458 PUNB0RRBTGB 2000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 TR3001016_200723APB_FTO_70444 3001016000NRG24200720230536110 3955873122 20/07/2023 Hemalata Debbarma Hemalata Debbarma 3001016WL032900 00458 PUNB0RRBTGB 2730 28/07/2023 Aadhaar Number not Mapped to Account Number
6262 TR3001016_201123APB_FTO_166851 3001016000NRG24201120231157620 9619336628 20/11/2023 Chitya Ranjan Debbarma Chitya Ranjan Debbarma 3001016WL090901 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 TR3001016_210723FTO_71825 3001016000NRG24210720230546343 3955017145 21/07/2023 Namita Rani Debbarma Namita Rani Debbarma 3001016WL033582 00354 PUNB0171720 1435 28/07/2023 No Such Account
6264 TR3001016_230623APB_FTO_50028 3001016000NRG24230620230356458 23/06/2023 Shakuntala Debbarma Shakuntala Debbarma 3001016WL023275 00458 UTBI0RRBTGB 3000 04/07/2023 Aadhaar Number not Mapped to Account Number
6265 TR3001016_230623APB_FTO_50028 3001016000NRG24230620230356460 23/06/2023 Anjurani Debbarma Anjurani Debbarma 3001016WL023275 00458 UTBI0RRBTGB 2600 04/07/2023 A/c Blocked or Frozen
6266 TR3001016_230723APB_FTO_72322 3001016000NRG24230720230551201 4774300223 23/07/2023 Mahendra Debbarma Mahendra Debbarma 3001016WL033842 00458 UTBI0RRBTGB 3616 23/08/2023 Aadhaar Number not Mapped to Account Number
6267 TR3001007003_300324APB_FTO_216320 3001007003NRG24300320241433203 3304623791 30/03/2024 Rita Majumder roy Rita Majumder roy 3001007003WL126779 00458 UTBI0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 TR3001007003_300324APB_FTO_216320 3001007003NRG24300320241433215 3304623733 30/03/2024 Nitya Ranjan Chakraborty Nitya Ranjan Chakraborty 3001007003WL126782 00458 UTBI0RRBTGB 3390 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 TR3001007016_140823APB_FTO_91990 3001007016NRG24140820230700058 4799725853 14/08/2023 Susila Sarkar Susila Sarkar 3001007016WL044221 00354 PUNB0137220 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 TR3001007016_150623APB_FTO_42969 3001007016NRG24150620230293646 2674468119 15/06/2023 Jharna Sarkar Jharna Sarkar 3001007016WL019714 00354 PUNB0137220 606 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 TR3001007016_150623APB_FTO_42969 3001007016NRG24150620230293657 2674468131 15/06/2023 Aparna Roy Sarkar Aparna Roy Sarkar 3001007016WL019714 00458 PUNB0RRBTGB 808 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 TR3001007016_150623APB_FTO_42969 3001007016NRG24150620230293658 2674468133 15/06/2023 Madan Barman Madan Barman 3001007016WL019714 00354 PUNB0137220 808 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 TR3001007016_150623APB_FTO_42969 3001007016NRG24150620230293667 2674468121 15/06/2023 Khalen Roy Khalen Roy 3001007016WL019714 00354 PUNB0137220 808 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 TR3001007016_200823APB_FTO_97662 3001007016NRG24170820230716625 4910337575 20/08/2023 Bishuka Das Bishuka Das 3001007016WL046347 00354 PUNB0137220 1129 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 TR3001007016_200823APB_FTO_97662 3001007016NRG24170820230716633 4910337566 20/08/2023 Bimala Das Bimala Das 3001007016WL046348 00354 PUNB0137220 1129 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 TR3001007016_200623APB_FTO_46337 3001007016NRG24200620230324808 2797696870 20/06/2023 Hemalal Das Hemalal Das 3001007016WL021447 00354 PUNB0137220 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 TR3001007016_200823APB_FTO_97686 3001007016NRG24200820230724696 4911041229 20/08/2023 Usha Rani Debnath Usha Rani Debnath 3001007016WL047342 00354 PUNB0137220 3390 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 TR3001007016_220623APB_FTO_48926 3001007016NRG24220620230346628 2798112473 22/06/2023 Sumitra Biswas Sumitra Biswas 3001007016WL022695 00354 PUNB0137220 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 TR3001007016_290523APB_FTO_22530 3001007016NRG24290520230151195 2001165493 29/05/2023 Hemalal Das Hemalal Das 3001007016WL012366 00354 PUNB0137220 1059 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 TR3001007016_291123APB_FTO_171046 3001007016NRG24291120231173823 9619398131 29/11/2023 Ramesh Majumder Ramesh Majumder 3001007016WL093682 00354 PUNB0137220 3180 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 TR3001016_220623APB_FTO_48359 3001016000NRG24220620230341376 2798297358 22/06/2023 Juddha Kumar Debbarma Juddha Kumar Debbarma 3001016WL022428 00415 SBIN0006092 3488 27/06/2023 Aadhaar Number not Mapped to Account Number
6282 TR3001016_220623APB_FTO_48522 3001016000NRG24220620230343391 2798117520 22/06/2023 Rita Debbarma Rita Debbarma 3001016WL022513 00458 PUNB0RRBTGB 2100 28/06/2023 Aadhaar Number not Mapped to Account Number
6283 TR3001016_221223APB_FTO_182754 3001016000NRG24221220231232395 1902220164 22/12/2023 Maha vijay Jamatia Maha vijay Jamatia 3001016WL102725 00354 PUNB0026520 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 TR3001016_230723APB_FTO_72331 3001016000NRG24230720230551328 4773452962 23/07/2023 Mandyani Debbarma Mandyani Debbarma 3001016WL033859 00458 UTBI0RRBTGB 1005 23/08/2023 A/c Blocked or Frozen
6285 TR3001016_310723APB_FTO_79893 3001016000NRG24310720230619495 4801856252 31/07/2023 Sachi Debbarma Sachi Debbarma 3001016WL037819 00458 UTBI0RRBTGB 3000 24/08/2023 Aadhaar Number not Mapped to Account Number
6286 TR3001005_120623APB_FTO_38583 3001016011NRG24090620230249423 2566353495 12/06/2023 MECHAINTISH DEBBARMA MECHAINTISH DEBBARMA 3001016011WL017415 00458 PUNB0RRBTGB 1040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 TR3001005_240124APB_FTO_192065 3001016011NRG24230120241306749 2141846510 24/01/2024 SANJOY DEBBARMA SANJOY DEBBARMA 3001016011WL112161 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 TR3001005_280723FTO_78195 3001016011NRG24280720230598758 4772673550 28/07/2023 SAJAL DEBBARMA SAJAL DEBBARMA 3001016WL0036483 00458 PUNB0RRBTGB 1040 25/08/2023 Account closed
6289 TR3001016_180523APB_FTO_14608 3001016000NRG24180520230085834 1820760409 18/05/2023 Mangala Debbarma Mangala Debbarma 3001016WL008370 00458 PUNB0RRBTGB 3150 24/05/2023 Aadhaar Number not Mapped to Account Number
6290 TR3001016_200623APB_FTO_46764 3001016000NRG24190620230323022 2798097924 20/06/2023 Sri Dillip Kumar Debbarma Sri Dillip Kumar Debbarma 3001016WL021379 00354 PUNB0171720 3000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 TR3001016_210523APB_FTO_16904 3001016000NRG24210520230101648 1861894685 21/05/2023 Balati Debbarma Balati Debbarma 3001016WL009432 00458 PUNB0RRBTGB 2000 26/05/2023 A/c Blocked or Frozen
6292 TR3001016_210723FTO_71775 3001016000NRG24210720230545174 3955017205 21/07/2023 Mangal Debbarma Mangal Debbarma 3001016WL033515 00458 UTBI0RRBTGB 3280 28/07/2023 Account closed
6293 TR3001016_210723APB_FTO_71804 3001016000NRG24210720230545285 3955874505 21/07/2023 Swapna Debbarma Swapna Debbarma 3001016WL033520 00354 PUNB0171720 3075 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6294 TR3001016_210723APB_FTO_71804 3001016000NRG24210720230545286 3955874516 21/07/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL033520 00415 SBIN0006092 3075 28/07/2023 A/c Blocked or Frozen
6295 TR3001016_210823APB_FTO_97818 3001016000NRG24210820230726034 4911049816 21/08/2023 Amarti Reang Amarti Reang 3001016WL047542 00354 PUNB0137220 3000 28/08/2023 Aadhaar Number not Mapped to Account Number
6296 TR3001016_210823APB_FTO_97818 3001016000NRG24210820230726056 4911049835 21/08/2023 BAJANTI REANG BAJANTI REANG 3001016WL047542 00089 CBIN0284442 3000 28/08/2023 Account closed
6297 TR3001016_220623APB_FTO_49269 3001016000NRG24220620230347906 22/06/2023 Sandhyamala Debbarma Sandhyamala Debbarma 3001016WL022811 00458 PUNB0RRBTGB 2000 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6298 TR3001016_220823APB_FTO_99697 3001016000NRG24220820230734981 4911435747 22/08/2023 Manjoy Jamatia Manjoy Jamatia 3001016WL048718 00415 SBIN0006092 3360 28/08/2023 Aadhaar Number not Mapped to Account Number
6299 TR3001016_220823APB_FTO_100746 3001016000NRG24220820230741197 4911041138 22/08/2023 surjarani jamatiya surjarani jamatiya 3001016WL049273 00354 PUNB0171720 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 TR3001016_230823APB_FTO_101568 3001016000NRG24230820230742878 4910742395 23/08/2023 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001016WL049517 00458 PUNB0RRBTGB 1400 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6301 TR3001016_240823APB_FTO_102475 3001016000NRG24240820230747757 4973905852 24/08/2023 Rajkanya Debbarma Rajkanya Debbarma 3001016WL050272 00458 UTBI0RRBTGB 1435 30/08/2023 Account closed
6302 TR3001016_260423APB_FTO_3877 3001016000NRG24260420230011121 1490647240 26/04/2023 Papia Riang Papia Riang 3001016WL001632 00458 PUNB0RRBTGB 3392 12/05/2023 Aadhaar Number not Mapped to Account Number
6303 TR3001016_270324APB_FTO_214251 3001016000NRG24270320241423808 3304592472 27/03/2024 Rinku Debbarma Rinku Debbarma 3001016WL126051 00458 UTBI0RRBTGB 1025 25/04/2024 Aadhaar Number not Mapped to Account Number
6304 TR3001016_270923FTO_136876 3001016000NRG24270920230943744 6029223325 27/09/2023 Mangal Debbarma Mangal Debbarma 3001016WL070130 00458 PUNB0RRBTGB 2400 03/10/2023 Account closed
6305 TR3001016_270923FTO_136876 3001016000NRG24270920230943768 6029223320 27/09/2023 Bir Kumar Debbarma Bir Kumar Debbarma 3001016WL070130 00458 PUNB0RRBTGB 2400 03/10/2023 Account closed
6306 TR3001016_290823APB_FTO_107079 3001016000NRG24290820230770551 5079160313 29/08/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL052833 00458 PUNB0RRBTGB 3312 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 TR3001007016_190324APB_FTO_212291 3001007016NRG24190320241408715 3240307756 19/03/2024 Surabala Das Surabala Das 3001007016WL124688 00354 PUNB0137220 440 24/04/2024 Aadhaar Number not Mapped to Account Number
6308 TR3001007016_190324APB_FTO_212291 3001007016NRG24190320241408718 3240307751 19/03/2024 Swapan Sarkar and Soma Sarkar Swapan Sarkar and Soma Sarkar 3001007016WL124688 00354 PUNB0137220 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 TR3001007016_210623APB_FTO_47987 3001007016NRG24200620230332492 2798112515 21/06/2023 Dijendra Mallik Dijendra Mallik 3001007016WL021945 00354 PUNB0137220 404 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 TR3001007016_270923APB_FTO_136332 3001007016NRG24270920230938570 6028979505 27/09/2023 Dijendra Mallik Dijendra Mallik 3001007016WL069542 00354 PUNB0137220 1428 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 TR3001007016_280523APB_FTO_21834 3001007016NRG24280520230142597 2001174860 28/05/2023 Manindra Sarkar Manindra Sarkar 3001007016WL011810 00354 PUNB0137220 1616 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 TR3001007023_070224APB_FTO_195298 3001007023NRG24070220241331901 2146742251 07/02/2024 Sunati Das Sunati Das 3001007023WL115191 00458 UTBI0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 TR3001007023_191023APB_FTO_160238 3001007023NRG24181020231111075 7464705945 19/10/2023 Prodip Kr. Das Prodip Kr. Das 3001007023WL084370 00458 UTBI0RRBTGB 222 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 TR3001007023_210224APB_FTO_198823 3001007023NRG24210220241358113 3162029102 21/02/2024 Chandan Das Chandan Das 3001007023WL118356 00458 UTBI0RRBTGB 2080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 TR3001016_200923APB_FTO_128972 3001016000NRG24200920230889647 5836313903 20/09/2023 Upendra Debbarma Upendra Debbarma 3001016WL065340 00458 UTBI0RRBTGB 3360 23/09/2023 Aadhaar Number not Mapped to Account Number
6316 TR3001016_210623APB_FTO_47688 3001016000NRG24210620230336476 2798301572 21/06/2023 Khambirung Reang Khambirung Reang 3001016WL022227 00458 UTBI0RRBTGB 2000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 TR3001016_210723APB_FTO_71793 3001016000NRG24210720230545220 3955873353 21/07/2023 Binamala Debbarma Binamala Debbarma 3001016WL033516 00354 PUNB0171720 3075 28/07/2023 A/c Blocked or Frozen
6318 TR3001016_210823APB_FTO_97778 3001016000NRG24210820230725444 4911440926 21/08/2023 Rupa Debbarma Rupa Debbarma 3001016WL047436 00458 PUNB0RRBTGB 3045 28/08/2023 A/c Blocked or Frozen
6319 TR3001016_230523APB_FTO_17754 3001016000NRG24230520230109272 1879410943 23/05/2023 Sanjay Debbarma Sanjay Debbarma 3001016WL009934 00415 SBIN0006092 2955 26/05/2023 Aadhaar Number not Mapped to Account Number
6320 TR3001016_240723APB_FTO_72585 3001016000NRG24240720230553834 4773454397 24/07/2023 Janshi Rung Reang Janshi Rung Reang 3001016WL034032 00354 PUNB0137220 1890 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 TR3001016_270623APB_FTO_50964 3001016000NRG24270620230366679 27/06/2023 Hamtala Reang Hamtala Reang 3001016WL023923 00458 PUNB0RRBTGB 3392 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6322 TR3001016_280723APB_FTO_77436 3001016000NRG24280720230591986 4774379250 28/07/2023 Raja pati Debbarma Raja pati Debbarma 3001016WL036120 00458 PUNB0RRBTGB 3225 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 TR3001016_290623APB_FTO_54115 3001016000NRG24290620230398285 3326719923 29/06/2023 Ajit Debbarma Ajit Debbarma 3001016WL025581 00078 CNRB0004149 2310 11/07/2023 Aadhaar Number not Mapped to Account Number
6324 TR3001016_290923APB_FTO_137800 3001016000NRG24290920230950661 6895293818 29/09/2023 Jageswar Debbarma Jageswar Debbarma 3001016WL070763 00458 PUNB0RRBTGB 1356 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 TR3001016_310124APB_FTO_193473 3001016000NRG24310120241319946 2146730021 31/01/2024 Amitab Debbarma Amitab Debbarma 3001016WL113842 00354 PUNB0171720 1025 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 TR3001016_220523APB_FTO_17190 3001016000NRG24220520230104577 1856404409 22/05/2023 Sanjit Kumar Debbarma Sanjit Kumar Debbarma 3001016WL009645 00458 UTBI0RRBTGB 1365 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 TR3001016_220823APB_FTO_101103 3001016000NRG24220820230741740 4911441644 22/08/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL049375 00415 SBIN0006092 3000 28/08/2023 A/c Blocked or Frozen
6328 TR3001016_220923APB_FTO_132862 3001016000NRG24220920230913561 5961119216 22/09/2023 Amulya Debbarma Amulya Debbarma 3001016WL067317 00458 PUNB0RRBTGB 3390 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 TR3001016_240723APB_FTO_72397 3001016000NRG24240720230552243 4773453463 24/07/2023 Swapan Debbarma Swapan Debbarma 3001016WL033920 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
6330 TR3001016_240723APB_FTO_73754 3001016000NRG24240720230564086 4774366153 24/07/2023 Bamanti Debbarma Bamanti Debbarma 3001016WL034603 00458 UTBI0RRBTGB 2955 25/08/2023 Aadhaar Number not Mapped to Account Number
6331 TR3001016_250723FTO_74677 3001016000NRG24250720230571605 4772676697 25/07/2023 Champati Debbarma Champati Debbarma 3001016WL0034944 00458 PUNB0RRBTGB 394 25/08/2023 Account closed
6332 TR3001016_260623APB_FTO_50891 3001016000NRG24260620230365047 26/06/2023 Pratosh Kumar Debbarma Pratosh Kumar Debbarma 3001016WL023769 00354 PUNB0171720 1400 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6333 TR3001016_260623APB_FTO_50891 3001016000NRG24260620230365064 26/06/2023 Surjabati Debbarma Surjabati Debbarma 3001016WL023769 00354 PUNB0171720 1400 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6334 TR3001016_270623APB_FTO_51625 3001016000NRG24270620230374652 27/06/2023 Sambhu Debbarma Sambhu Debbarma 3001016WL024433 00078 CNRB0004149 876 04/07/2023 Aadhaar Number not Mapped to Account Number
6335 TR3001016_270623APB_FTO_51625 3001016000NRG24270620230374666 27/06/2023 Laxmi Ram Debbarma Laxmi Ram Debbarma 3001016WL024433 00354 PUNB0171720 876 04/07/2023 Aadhaar Number not Mapped to Account Number
6336 TR3001016_280723APB_FTO_77347 3001016000NRG24280720230590000 4773319679 28/07/2023 Sri Amit Debbarma. Sri Amit Debbarma. 3001016WL035991 00458 UTBI0RRBTGB 3225 25/08/2023 Aadhaar Number not Mapped to Account Number
6337 TR3001016_290823APB_FTO_106566 3001016000NRG24280820230761946 5079170430 29/08/2023 Arati Debbarma Arati Debbarma 3001016WL052069 00458 PUNB0RRBTGB 3180 02/09/2023 Aadhaar Number not Mapped to Account Number
6338 TR3001016_290823APB_FTO_106598 3001016000NRG24290820230766933 5079158818 29/08/2023 Malendra Riang Malendra Riang 3001016WL052523 00458 PUNB0RRBTGB 2020 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 TR3001016_300523APB_FTO_23532 3001016000NRG24300520230159365 2017602848 30/05/2023 Champati Debbarma Champati Debbarma 3001016WL012699 00458 PUNB0RRBTGB 394 01/06/2023 Aadhaar Number not Mapped to Account Number
6340 TR3001016_300623APB_FTO_55269 3001016000NRG24300620230409582 3326732605 30/06/2023 Bharati Debbarma Bharati Debbarma 3001016WL026207 00354 PUNB0171720 3200 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6341 TR3001016_300823APB_FTO_109027 3001016000NRG24300820230780755 5285647827 30/08/2023 Chandan mala Debbarma Chandan mala Debbarma 3001016WL053758 00354 PUNB0115520 1035 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 TR3001016_310523APB_FTO_27378 3001016000NRG24310520230191979 2081239301 31/05/2023 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL014370 00458 PUNB0RRBTGB 2100 03/06/2023 Aadhaar Number not Mapped to Account Number
6343 TR3001016_310723APB_FTO_79492 3001016000NRG24310720230615505 4800155767 31/07/2023 Subarna Sundari Jamatia Subarna Sundari Jamatia 3001016WL037606 00458 PUNB0RRBTGB 1624 25/08/2023 A/c Blocked or Frozen
6344 TR3001016_310723APB_FTO_80084 3001016000NRG24310720230616809 4800103574 31/07/2023 Kiran Mala Debbarma Kiran Mala Debbarma 3001016WL037712 00458 PUNB0RRBTGB 2640 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6345 TR3001016_310723APB_FTO_80084 3001016000NRG24310720230616818 4800103590 31/07/2023 Pinki Debbarma Pinki Debbarma 3001016WL037712 00458 PUNB0RRBTGB 2640 25/08/2023 Account closed
6346 TR3001016_310723APB_FTO_79879 3001016000NRG24310720230619220 4800158443 31/07/2023 Swapan Roy Swapan Roy 3001016WL037808 00354 PUNB0026520 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 TR3001003_310523APB_FTO_25491 3001003000NRG24310520230177946 2084274257 31/05/2023 Minarani Debbarma Minarani Debbarma 3001003WL013654 00458 PUNB0RRBTGB 1980 03/06/2023 Account closed
6348 TR3001003_310523APB_FTO_27668 3001003000NRG24310520230193841 2266110531 31/05/2023 Sampati Debbarma Sampati Debbarma 3001003WL014447 00459 ICIC00TSCBL 2060 07/06/2023 Aadhaar Number not Mapped to Account Number
6349 TR3001004004_040723APB_FTO_59104 3001004000NRG24040720230442386 3376245768 04/07/2023 Pushpa Rani Das Pushpa Rani Das 3001004WL027924 00415 SBIN0005591 3390 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 TR3001004008_140324APB_FTO_209989 3001004000NRG24140320241397110 3240505062 14/03/2024 Jagatjyoti Debnath Jagatjyoti Debnath 3001004WL123541 00458 PUNB0RRBTGB 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 TR3001004008_140324APB_FTO_209989 3001004000NRG24140320241397136 3240505053 14/03/2024 Subal Biswas Subal Biswas 3001004WL123541 00415 SBIN0005591 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 TR3001004001_010623APB_FTO_28300 3001004001NRG24010620230197422 2269672525 01/06/2023 BIRJIT MANI DAS BIRJIT MANI DAS 3001004001WL014618 00458 PUNB0RRBTGB 3180 07/06/2023 Account closed
6353 TR3001007003_280324APB_FTO_214879 3001007003NRG24270320241428305 3290723956 28/03/2024 SOMA DAS SOMA DAS 3001007003WL126333 00458 UTBI0RRBTGB 1254 25/04/2024 A/c Blocked or Frozen
6354 TR3001007_290923APB_FTO_138001 3001007003NRG24270920230947707 6895291039 29/09/2023 Laxmi Rani Roy Laxmi Rani Roy 3001007003WL070487 00458 UTBI0RRBTGB 1890 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 TR3001007_290923APB_FTO_138001 3001007003NRG24270920230947727 6895291000 29/09/2023 Nipendra Chandra Debnath Nipendra Chandra Debnath 3001007003WL070487 00458 UTBI0RRBTGB 1470 01/11/2023 Aadhaar Number not Mapped to Account Number
6356 TR3001007003_300623APB_FTO_56151 3001007003NRG24300620230419890 3326809519 30/06/2023 Gopa Ghosh Gopa Ghosh 3001007003WL026724 00458 PUNB0RRBTGB 1040 11/07/2023 Aadhaar Number not Mapped to Account Number
6357 TR3001007003_300623APB_FTO_56151 3001007003NRG24300620230419926 3326809513 30/06/2023 Manju Das Manju Das 3001007003WL026724 00458 PUNB0RRBTGB 416 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 TR3001007003_310823APB_FTO_111261 3001007003NRG24310820230794200 5574160715 31/08/2023 Anil Das Anil Das 3001007003WL055216 00458 UTBI0RRBTGB 1025 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 TR3001007004_051223APB_FTO_174100 3001007004NRG24051220231190097 1105139390 05/12/2023 Rita Sarkar Majumder Rita Sarkar Majumder 3001007004WL096173 00458 PUNB0RRBTGB 2448 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 TR3001016_280623APB_FTO_53304 3001016000NRG24280620230391172 3065295900 28/06/2023 Rita Debbarma Rita Debbarma 3001016WL025191 00458 UTBI0RRBTGB 2400 05/07/2023 Aadhaar Number not Mapped to Account Number
6361 TR3001016_280723APB_FTO_77271 3001016000NRG24280720230590087 4774576100 28/07/2023 madhu charan debbarma madhu charan debbarma 3001016WL035994 00354 PUNB0171720 3000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 TR3001016_310523APB_FTO_25813 3001016000NRG24290520230153469 2084273956 31/05/2023 Juktirai Riang Juktirai Riang 3001016WL012448 00458 PUNB0RRBTGB 1015 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 TR3001016_290923APB_FTO_138081 3001016000NRG24290920230954601 6895308440 29/09/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL071021 00458 PUNB0RRBTGB 3030 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 TR3001016_290923APB_FTO_138184 3001016000NRG24290920230955441 6895307120 29/09/2023 Rina Begam Rina Begam 3001016WL071085 00458 PUNB0RRBTGB 3015 01/11/2023 A/c Blocked or Frozen
6365 TR3001016_290923APB_FTO_139178 3001016000NRG24290920230963113 6895325307 29/09/2023 Swapna Debbarma Swapna Debbarma 3001016WL071812 00458 PUNB0RRBTGB 2870 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6366 TR3001016_290923APB_FTO_139178 3001016000NRG24290920230963115 6895325271 29/09/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL071812 00458 PUNB0RRBTGB 2870 01/11/2023 A/c Blocked or Frozen
6367 TR3001016_240723APB_FTO_72863 3001016000NRG24240720230556605 4774463499 24/07/2023 Jageswar Debbarma Jageswar Debbarma 3001016WL034185 00458 PUNB0RRBTGB 2940 25/08/2023 Aadhaar Number not Mapped to Account Number
6368 TR3001016_240723APB_FTO_72863 3001016000NRG24240720230556642 4774463493 24/07/2023 Rajmala Debbarma Rajmala Debbarma 3001016WL034185 00458 PUNB0RRBTGB 2940 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6369 TR3001016_250923APB_FTO_133241 3001016000NRG24250920230916627 5961284514 25/09/2023 Sukodiram Debbarma Sukodiram Debbarma 3001016WL067613 00458 UTBI0RRBTGB 3075 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6370 TR3001016_280823FTO_105173 3001016000NRG24280820230760299 5078604826 28/08/2023 Rohit Debbarma Rohit Debbarma 3001016WL051917 00354 PUNB0137220 3280 02/09/2023 No Such Account
6371 TR3001016_020523APB_FTO_6148 3001016000NRG24290420230019054 1524148512 02/05/2023 Janshi Rung Reang Janshi Rung Reang 3001016WL002855 00354 PUNB0137220 1900 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 TR3001016_290523APB_FTO_22130 3001016000NRG24290520230146313 2001166647 29/05/2023 Sumita Debbarma Sumita Debbarma 3001016WL012060 00458 PUNB0RRBTGB 600 01/06/2023 Aadhaar Number not Mapped to Account Number
6373 TR3001016_290523APB_FTO_22130 3001016000NRG24290520230146359 2001166621 29/05/2023 Rajani Debbarma Rajani Debbarma 3001016WL012060 00458 PUNB0RRBTGB 3000 01/06/2023 Aadhaar Number not Mapped to Account Number
6374 TR3001016_290523APB_FTO_22130 3001016000NRG24290520230146368 2001166645 29/05/2023 Bishwa Mohon Debbarma Bishwa Mohon Debbarma 3001016WL012060 00458 PUNB0RRBTGB 3000 01/06/2023 Aadhaar Number not Mapped to Account Number
6375 TR3001016_290823APB_FTO_107094 3001016000NRG24290820230770573 5083126391 29/08/2023 Bharati Debbarma Bharati Debbarma 3001016WL052835 00354 PUNB0171720 3312 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6376 TR3001016_290923APB_FTO_138024 3001016000NRG24290920230953500 6895336689 29/09/2023 Sandhyamala Debbarma Sandhyamala Debbarma 3001016WL070945 00458 PUNB0RRBTGB 3000 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6377 TR3001016_290923APB_FTO_138024 3001016000NRG24290920230953502 6895336688 29/09/2023 Rani Debbarma Rani Debbarma 3001016WL070945 00354 PUNB0171720 3000 01/11/2023 Aadhaar Number not Mapped to Account Number
6378 TR3001016_290923APB_FTO_138095 3001016000NRG24290920230954649 6895307433 29/09/2023 Bharati Debbarma Bharati Debbarma 3001016WL071023 00354 PUNB0171720 3030 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6379 TR3001016_300623APB_FTO_54194 3001016000NRG24300620230400402 3326191936 30/06/2023 Joyarlun Malsam Joyarlun Malsam 3001016WL025719 00458 PUNB0RRBTGB 3520 11/07/2023 Aadhaar Number not Mapped to Account Number
6380 TR3001016_300623APB_FTO_55137 3001016000NRG24300620230410739 3326737172 30/06/2023 Swapna Debbarma Swapna Debbarma 3001016WL026262 00354 PUNB0171720 2400 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6381 TR3001016_300623APB_FTO_55137 3001016000NRG24300620230410741 3326737187 30/06/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL026262 00415 SBIN0006092 2400 11/07/2023 A/c Blocked or Frozen
6382 TR3001016_300823APB_FTO_108599 3001016000NRG24300820230777316 5201467727 30/08/2023 Bhakti Kanya Debbarma Bhakti Kanya Debbarma 3001016WL053455 00458 PUNB0RRBTGB 3015 05/09/2023 Aadhaar Number not Mapped to Account Number
6383 TR3001016_300923APB_FTO_139389 3001016000NRG24300920230964593 6895360553 30/09/2023 Rita Debbarma Rita Debbarma 3001016WL071938 00458 PUNB0RRBTGB 1640 01/11/2023 Aadhaar Number not Mapped to Account Number
6384 TR3001016_300923FTO_139431 3001016000NRG24300920230966118 6895323105 30/09/2023 Rabicharan Debbarma Rabicharan Debbarma 3001016WL072059 00458 UTBI0RRBTGB 3390 01/11/2023 Account closed
6385 TR3001016_310723APB_FTO_78678 3001016000NRG24310720230604525 4800102951 31/07/2023 Shakti Rai Debbarma Shakti Rai Debbarma 3001016WL036991 00354 PUNB0171720 2150 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 TR3001016_310723APB_FTO_78678 3001016000NRG24310720230604526 4800102974 31/07/2023 Sujit Debbarma Sujit Debbarma 3001016WL036991 00458 UTBI0RRBTGB 2150 25/08/2023 Aadhaar Number not Mapped to Account Number
6387 TR3001016_310723APB_FTO_79662 3001016000NRG24310720230613900 4800101635 31/07/2023 Malendra Riang Malendra Riang 3001016WL037544 00458 UTBI0RRBTGB 2020 25/08/2023 Aadhaar Number not Mapped to Account Number
6388 TR3001016_310723APB_FTO_79478 3001016000NRG24310720230615513 4801860972 31/07/2023 surjarani jamatiya surjarani jamatiya 3001016WL037607 00354 PUNB0171720 1624 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 TR3001016_310723APB_FTO_78711 3001016000NRG24310720230604236 4800157928 31/07/2023 Tarapati Debbarma Tarapati Debbarma 3001016WL036984 00458 UTBI0RRBTGB 2150 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 TR3001016_310723APB_FTO_78711 3001016000NRG24310720230604265 4800157888 31/07/2023 Ajit Debbarma Ajit Debbarma 3001016WL036984 00078 CNRB0004149 2150 25/08/2023 Aadhaar Number not Mapped to Account Number
6391 TR3001005_120623APB_FTO_38602 3001016011NRG24120620230258191 2566355816 12/06/2023 PUNGKHITI DEBBARMA PUNGKHITI DEBBARMA 3001016011WL017890 00458 PUNB0RRBTGB 1040 15/06/2023 Aadhaar Number not Mapped to Account Number
6392 TR3001005_200623APB_FTO_47202 3001016011NRG24200620230328829 2798300873 20/06/2023 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL021715 00176 IDIB000C563 1872 27/06/2023 Aadhaar Number not Mapped to Account Number
6393 TR3001005_051223APB_FTO_173857 3001016011NRG24051220231186988 1104444977 05/12/2023 SANJOY DEBBARMA SANJOY DEBBARMA 3001016011WL095844 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 TR3001005_150523APB_FTO_12703 3001016011NRG24150520230064506 1692246813 15/05/2023 Subidra Debbarma Subidra Debbarma 3001016011WL006546 00415 SBIN0005591 3392 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 TR3001005_200623APB_FTO_47201 3001016011NRG24200620230328821 2798296808 20/06/2023 SUBIDRA DEBBARMA SUBIDRA DEBBARMA 3001016011WL021714 00415 SBIN0005591 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 TR3001005_270923APB_FTO_137264 3001016011NRG24270920230942373 6026069514 27/09/2023 PUNGKHITI DEBBARMA PUNGKHITI DEBBARMA 3001016011WL070074 00458 PUNB0RRBTGB 2496 03/10/2023 Aadhaar Number not Mapped to Account Number
6397 TR3001016_240723FTO_73173 3001016000NRG24240720230559949 4772678324 24/07/2023 Manik Debbarma Manik Debbarma 3001016WL0034366 00354 PUNB0119720 1206 23/08/2023 Account closed
6398 TR3001016_240823APB_FTO_102462 3001016000NRG24240820230747715 4973905675 24/08/2023 Laxmi Ram Debbarma Laxmi Ram Debbarma 3001016WL050269 00354 PUNB0026520 3360 30/08/2023 Aadhaar Number not Mapped to Account Number
6399 TR3001016_240823APB_FTO_103034 3001016000NRG24240820230750715 4973903300 24/08/2023 Harani Debbarma Harani Debbarma 3001016WL050607 00415 SBIN0006092 1526 30/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6400 TR3001016_250623APB_FTO_50808 3001016000NRG24250620230362519 25/06/2023 Jainarung Reang Jainarung Reang 3001016WL023626 00354 PUNB0137220 3180 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6401 TR3001016_250723APB_FTO_73942 3001016000NRG24250720230566183 4774367422 25/07/2023 Tarendra Debbarma Tarendra Debbarma 3001016WL034708 00458 UTBI0RRBTGB 3000 23/08/2023 Aadhaar Number not Mapped to Account Number
6402 TR3001016_290923APB_FTO_137956 3001016000NRG24270920230946267 6895327171 29/09/2023 Dilip Debbarma Dilip Debbarma 3001016WL070395 00458 UTBI0RRBTGB 3180 01/11/2023 Aadhaar Number not Mapped to Account Number
6403 TR3001016_290523APB_FTO_22496 3001016000NRG24290520230152523 1997072821 29/05/2023 Kufala Debbarma Kufala Debbarma 3001016WL012414 00415 SBIN0006092 1308 01/06/2023 Aadhaar Number not Mapped to Account Number
6404 TR3001016_290523APB_FTO_22496 3001016000NRG24290520230152535 1997072819 29/05/2023 Sabi Debbarma Sabi Debbarma 3001016WL012414 00415 SBIN0006092 1308 01/06/2023 Aadhaar Number not Mapped to Account Number
6405 TR3001016_290523APB_FTO_22496 3001016000NRG24290520230152537 1997072820 29/05/2023 Sukumar Debbarma Sukumar Debbarma 3001016WL012414 00415 SBIN0006092 1308 01/06/2023 Aadhaar Number not Mapped to Account Number
6406 TR3001016_290523APB_FTO_22496 3001016000NRG24290520230152546 1997072813 29/05/2023 Nagendra Debbarma Nagendra Debbarma 3001016WL012414 00354 PUNB0171720 1308 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 TR3001016_290823FTO_107123 3001016000NRG24290820230771047 5200991105 29/08/2023 Ganga Charan Debbarma Ganga Charan Debbarma 3001016WL0052876 00458 PUNB0RRBTGB 1230 05/09/2023 Account closed
6408 TR3001016_300324APB_FTO_217760 3001016000NRG24300320241437357 3304620184 30/03/2024 Bharati Debbarma Bharati Debbarma 3001016WL127164 00458 PUNB0RRBTGB 1218 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 TR3001016_300623APB_FTO_55297 3001016000NRG24300620230409438 3326733217 30/06/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL026203 00458 PUNB0RRBTGB 3200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 TR3001016_310723FTO_78650 3001016000NRG24310720230604759 4800500132 31/07/2023 Sonati Debbarma. Sonati Debbarma. 3001016WL036999 00458 PUNB0RRBTGB 2200 24/08/2023 No Such Account
6411 TR3001005_200623APB_FTO_46534 3001016011NRG24200620230325220 2797703391 20/06/2023 Niha Rani Debbarma Niha Rani Debbarma 3001016011WL021476 00458 UTBI0RRBTGB 1872 27/06/2023 Aadhaar Number not Mapped to Account Number
6412 TR3001005_270623APB_FTO_51463 3001016011NRG24260620230364411 27/06/2023 SUBIDRA DEBBARMA SUBIDRA DEBBARMA 3001016011WL023721 00415 SBIN0005591 2120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 TR3001005_270423APB_FTO_4376 3001016011NRG24270420230012364 1490643842 27/04/2023 Subidra Debbarma Subidra Debbarma 3001016011WL001833 00415 SBIN0005591 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 TR3001016_310723APB_FTO_79879 3001016000NRG24310720230619226 4800158477 31/07/2023 Mustafa Mia Mustafa Mia 3001016WL037808 00415 SBIN0006092 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 TR3001005_030623APB_FTO_31796 3001016011NRG24030620230213046 2313683791 03/06/2023 Mrs. SUBIDRA DEBBARMA Mrs. SUBIDRA DEBBARMA 3001016011WL015542 00415 SBIN0005591 1060 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 TR3001005_120923APB_FTO_121711 3001016011NRG24120920230846890 5784660851 12/09/2023 NIHA RANI DEBBARMA NIHA RANI DEBBARMA 3001016011WL060940 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
6417 TR3001005_120923APB_FTO_121711 3001016011NRG24120920230846891 5784660852 12/09/2023 MIMU DEBBARMA MIMU DEBBARMA 3001016011WL060940 00458 PUNB0RRBTGB 3390 21/09/2023 Aadhaar Number not Mapped to Account Number
6418 TR3001016_250723APB_FTO_74108 3001016000NRG24250720230567538 4772923975 25/07/2023 Lakshiti Debbarma Lakshiti Debbarma 3001016WL034759 00354 PUNB0RRBTGB 2050 23/08/2023 A/c Blocked or Frozen
6419 TR3001016_260523FTO_20599 3001016000NRG24260520230131745 2000540913 26/05/2023 Papia Riang Papia Riang 3001016WL0011132 00458 PUNB0RRBTGB 3392 01/06/2023 No Such Account
6420 TR3001016_260623APB_FTO_50887 3001016000NRG24260620230364731 3060516311 26/06/2023 Khambirung Reang Khambirung Reang 3001016WL023761 00458 UTBI0RRBTGB 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 TR3001016_270823APB_FTO_104955 3001016000NRG24260820230756700 5079171194 27/08/2023 Jageswar Debbarma Jageswar Debbarma 3001016WL051475 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
6422 TR3001016_260923APB_FTO_135442 3001016000NRG24260920230933097 5961574204 26/09/2023 Durba Rani Jamatia Durba Rani Jamatia 3001016WL069015 00458 PUNB0RRBTGB 3180 30/09/2023 Aadhaar Number not Mapped to Account Number
6423 TR3001016_261223APB_FTO_183067 3001016000NRG24261220231239165 1898548825 26/12/2023 Swapna Debnath Swapna Debnath 3001016WL103754 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 TR3001016_261223APB_FTO_183067 3001016000NRG24261220231239304 1898548826 26/12/2023 Sachi Debbarma Sachi Debbarma 3001016WL103768 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 TR3001016_280623APB_FTO_53299 3001016000NRG24280620230391108 3064741965 28/06/2023 Ratan Debbarma Ratan Debbarma 3001016WL025190 00458 PUNB0RRBTGB 2600 05/07/2023 Aadhaar Number not Mapped to Account Number
6426 TR3001016_280623FTO_53484 3001016000NRG24280620230392551 3064315890 28/06/2023 Ahila Debbarma Ahila Debbarma 3001016WL025277 00458 UTBI0RRBTGB 2800 05/07/2023 Account closed
6427 TR3001016_290923APB_FTO_137751 3001016000NRG24290920230950294 6895326088 29/09/2023 Samajit Debbarma Samajit Debbarma 3001016WL070743 00458 PUNB0RRBTGB 3360 01/11/2023 Aadhaar Number not Mapped to Account Number
6428 TR3001016_290923APB_FTO_137796 3001016000NRG24290920230950625 6895293748 29/09/2023 Rajmala Debbarma Rajmala Debbarma 3001016WL070759 00354 PUNB0171720 3060 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6429 TR3001016_290923APB_FTO_137796 3001016000NRG24290920230950629 6895293752 29/09/2023 Ratan Debbarma Ratan Debbarma 3001016WL070759 00458 PUNB0RRBTGB 2856 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 TR3001005_080124APB_FTO_188490 3001016011NRG24080120241273578 1902180310 08/01/2024 MRS MENAKA DEBBARMA MRS MENAKA DEBBARMA 3001016011WL108640 00458 PUNB0RRBTGB 2712 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 TR3001005_130623APB_FTO_40766 3001016011NRG24120620230262092 2604633468 13/06/2023 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL018125 00176 IDIB000C563 1456 16/06/2023 Aadhaar Number not Mapped to Account Number
6432 TR3001005_200623APB_FTO_46522 3001016011NRG24200620230325154 2797701970 20/06/2023 Sri Pungkhirai Debbarma Sri Pungkhirai Debbarma 3001016011WL021473 00458 UTBI0RRBTGB 1664 27/06/2023 Aadhaar Number not Mapped to Account Number
6433 TR3001005_250823APB_FTO_104384 3001016011NRG24240820230752038 5079030343 25/08/2023 NIHA RANI DEBBARMA NIHA RANI DEBBARMA 3001016011WL050751 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
6434 TR3001005_290823APB_FTO_108108 3001016011NRG24290820230775053 5083132651 29/08/2023 MIMU DEBBARMA MIMU DEBBARMA 3001016011WL053267 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar Number not Mapped to Account Number
6435 TR3001016_280623APB_FTO_52879 3001016000NRG24280620230386081 3064743170 28/06/2023 Lakshiti Debbarma Lakshiti Debbarma 3001016WL024956 00354 PUNB0RRBTGB 2310 05/07/2023 A/c Blocked or Frozen
6436 TR3001016_280723FTO_77385 3001016000NRG24280720230591372 4772672360 28/07/2023 Ahila Debbarma Ahila Debbarma 3001016WL0036073 00458 PUNB0RRBTGB 2800 25/08/2023 Account closed

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