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
|