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
|
TR3001012052_220523APB_FTO_17321
|
3001012052NRG24220520230106504
|
1856404427
|
22/05/2023
|
Sadhuram Debbarma
|
Sadhuram Debbarma
|
3001012052WL009755
|
00458
|
UTBI0RRBTGB
|
1218
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3001012052_290823FTO_106791
|
3001012052NRG24290820230768556
|
5200991052
|
29/08/2023
|
Parimal Sukla Das
|
Parimal Sukla Das
|
3001012WL0052685
|
00458
|
PUNB0RRBTGB
|
1272
|
05/09/2023
|
Account closed
|
3
|
TR3001012053_051223APB_FTO_173665
|
3001012053NRG24051220231187196
|
1074719907
|
05/12/2023
|
KABITA DEBBARMA .
|
KABITA DEBBARMA .
|
3001012053WL095890
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3001012053_130923APB_FTO_122652
|
3001012053NRG24130920230850748
|
5798623402
|
13/09/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001012053WL061338
|
00458
|
PUNB0RRBTGB
|
352
|
21/09/2023
|
A/c Blocked or Frozen
|
5
|
TR3001012053_131023APB_FTO_154658
|
3001012053NRG24131020231077370
|
7464826050
|
13/10/2023
|
Suran Debbarma
|
Suran Debbarma
|
3001012053WL081297
|
00458
|
PUNB0RRBTGB
|
1960
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001012053_140923APB_FTO_123308
|
3001012053NRG24140920230854543
|
5835001342
|
14/09/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001012053WL061659
|
00458
|
PUNB0RRBTGB
|
2486
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
TR3001012053_160823APB_FTO_93186
|
3001012053NRG24160820230707670
|
4830517366
|
16/08/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL045212
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3001012053_160823APB_FTO_93186
|
3001012053NRG24160820230707673
|
4830517368
|
16/08/2023
|
Asharani Debbarma
|
Asharani Debbarma
|
3001012053WL045212
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2023
|
A/c Blocked or Frozen
|
9
|
TR3001012053_160823APB_FTO_93186
|
3001012053NRG24160820230707674
|
4830517369
|
16/08/2023
|
AMARJIT DEBBARMA
|
AMARJIT DEBBARMA
|
3001012053WL045212
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2023
|
Account closed
|
10
|
TR3001012053_270623APB_FTO_52297
|
3001012053NRG24270620230381459
|
|
27/06/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001012053WL024784
|
00458
|
UTBI0RRBTGB
|
924
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TR3001012053_290923APB_FTO_137763
|
3001012053NRG24290920230950090
|
6895218439
|
29/09/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL070732
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TR3001012053_300823APB_FTO_109334
|
3001012053NRG24300820230782396
|
5201470666
|
30/08/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001012053WL053944
|
00458
|
PUNB0RRBTGB
|
1056
|
05/09/2023
|
A/c Blocked or Frozen
|
13
|
TR3001013_021223FTO_172679
|
3001013000NRG24021220231182919
|
1153948898
|
02/12/2023
|
Kajal Nama
|
Kajal Nama
|
3001013WL0095183
|
00354
|
PUNB0026420
|
2486
|
01/03/2024
|
No Such Account
|
14
|
TR3001013_080224APB_FTO_195516
|
3001013000NRG24080220241333682
|
2146740955
|
08/02/2024
|
Jiban Das
|
Jiban Das
|
3001013WL115376
|
00458
|
PUNB0RRBTGB
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001013_090124APB_FTO_188691
|
3001013000NRG24090120241276638
|
1898481650
|
09/01/2024
|
Malati Chakraborty
|
Malati Chakraborty
|
3001013WL108937
|
00415
|
SBIN0009876
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001013_160124APB_FTO_190044
|
3001013000NRG24160120241289898
|
1996186259
|
16/01/2024
|
Banti Deb Bhowmik
|
Banti Deb Bhowmik
|
3001013WL110158
|
00458
|
PUNB0RRBTGB
|
2010
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001013_171023APB_FTO_158064
|
3001013000NRG24171020231100802
|
7415362688
|
17/10/2023
|
Majeda Khatun
|
Majeda Khatun
|
3001013WL083556
|
00458
|
PUNB0RRBTGB
|
975
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001013_171023APB_FTO_158064
|
3001013000NRG24171020231100820
|
7415362692
|
17/10/2023
|
Jalekha Khatun
|
Jalekha Khatun
|
3001013WL083556
|
00458
|
PUNB0RRBTGB
|
585
|
11/11/2023
|
A/c Blocked or Frozen
|
19
|
TR3001013001_100823APB_FTO_89040
|
3001013001NRG24100820230681973
|
4801675078
|
10/08/2023
|
Helan Das
|
Helan Das
|
3001013001WL042539
|
00458
|
PUNB0RRBTGB
|
615
|
25/08/2023
|
A/c Blocked or Frozen
|
20
|
TR3001013001_190723APB_FTO_69705
|
3001013001NRG24190720230530134
|
3662068519
|
19/07/2023
|
Helan Das
|
Helan Das
|
3001013001WL032415
|
00415
|
SBIN0006626
|
406
|
22/07/2023
|
A/c Blocked or Frozen
|
21
|
TR3001013001_270324APB_FTO_214615
|
3001013001NRG24270320241427266
|
3304590161
|
27/03/2024
|
Giyas Uddin
|
Giyas Uddin
|
3001013001WL126262
|
00354
|
PUNB0177920
|
2486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3001013_240124APB_FTO_192020
|
3001013002NRG24240120241309126
|
2141849388
|
24/01/2024
|
Malati Chakraborty
|
Malati Chakraborty
|
3001013002WL112485
|
00415
|
SBIN0009876
|
1170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TR3001013_030124APB_FTO_187180
|
3001013003NRG24030120241263706
|
1898536115
|
03/01/2024
|
Ruksana Begam
|
Ruksana Begam
|
3001013003WL107437
|
00458
|
PUNB0RRBTGB
|
1561
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3001013_210324APB_FTO_212876
|
3001013003NRG24210320241411881
|
3240108766
|
21/03/2024
|
Ruksana Begam
|
Ruksana Begam
|
3001013003WL124991
|
00458
|
PUNB0RRBTGB
|
2210
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3001013_210324APB_FTO_212876
|
3001013003NRG24210320241411888
|
3240108752
|
21/03/2024
|
Gopa Das
|
Gopa Das
|
3001013003WL124991
|
00458
|
UTBI0RRBTGB
|
2210
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
TR3001013004_080523APB_FTO_8143
|
3001013004NRG24080520230038385
|
1523746460
|
08/05/2023
|
Jalekha Khatun
|
Jalekha Khatun
|
3001013004WL004720
|
00458
|
UTBI0RRBTGB
|
788
|
13/05/2023
|
A/c Blocked or Frozen
|
27
|
TR3001013004_080523APB_FTO_8143
|
3001013004NRG24080520230038398
|
1523746465
|
08/05/2023
|
Dulal Shil
|
Dulal Shil
|
3001013004WL004720
|
00458
|
PUNB0RRBTGB
|
591
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TR3001013004_080523APB_FTO_8227
|
3001013004NRG24080520230039252
|
1527334682
|
08/05/2023
|
Gautam ghosh
|
Gautam ghosh
|
3001013004WL004807
|
00354
|
PUNB0215920
|
594
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TR3001013004_080523APB_FTO_8227
|
3001013004NRG24080520230039256
|
1527334705
|
08/05/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001013004WL004807
|
00458
|
PUNB0RRBTGB
|
792
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TR3001013004_090623APB_FTO_36940
|
3001013004NRG24090620230247309
|
2542150733
|
09/06/2023
|
Gautam ghosh
|
Gautam ghosh
|
3001013004WL017325
|
00354
|
PUNB0177920
|
792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TR3001013004_110523APB_FTO_10244
|
3001013004NRG24110520230053472
|
1693441195
|
11/05/2023
|
Jalekha Khatun
|
Jalekha Khatun
|
3001013004WL005830
|
00458
|
UTBI0RRBTGB
|
788
|
19/05/2023
|
A/c Blocked or Frozen
|
32
|
TR3001013004_250923APB_FTO_133664
|
3001013004NRG24250920230920866
|
6028983042
|
25/09/2023
|
Majeda Khatun
|
Majeda Khatun
|
3001013004WL067961
|
00458
|
PUNB0RRBTGB
|
1170
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TR3001013_060224APB_FTO_195174
|
3001013005NRG24060220241331045
|
2150656751
|
06/02/2024
|
Ashmita Nama
|
Ashmita Nama
|
3001013005WL115126
|
00354
|
PUNB0177920
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3001013_310723APB_FTO_79128
|
3001013005NRG24310720230611265
|
4800107854
|
31/07/2023
|
Rekha Rani Das
|
Rekha Rani Das
|
3001013005WL037410
|
00458
|
UTBI0RRBTGB
|
209
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TR3001013_110923APB_FTO_119123
|
3001013006NRG24110920230831914
|
5798624953
|
11/09/2023
|
Rosnara Begam
|
Rosnara Begam
|
3001013006WL059666
|
00462
|
UCBA0002827
|
2120
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TR3001013_110923APB_FTO_119123
|
3001013006NRG24110920230831924
|
5798624961
|
11/09/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001013006WL059668
|
00415
|
SBIN0009876
|
2120
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
37
|
TR3001013007_091123APB_FTO_164228
|
3001013007NRG24091120231141902
|
9619392594
|
09/11/2023
|
Kajal Nama
|
Kajal Nama
|
3001013007WL088242
|
00458
|
PUNB0RRBTGB
|
678
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TR3001013007_120723APB_FTO_63572
|
3001013007NRG24120720230479458
|
3551643988
|
12/07/2023
|
Iti Rani Nama
|
Iti Rani Nama
|
3001013007WL029798
|
00415
|
SBIN0006626
|
2420
|
19/07/2023
|
A/c Blocked or Frozen
|
39
|
TR3001013007_280823APB_FTO_106028
|
3001013007NRG24280820230765367
|
5079017102
|
28/08/2023
|
Kajal Nama
|
Kajal Nama
|
3001013007WL052370
|
00354
|
PUNB0RRBTGB
|
3164
|
02/09/2023
|
A/c Blocked or Frozen
|
40
|
TR3001013_301123FTO_171598
|
3001013007NRG24301120231177489
|
9619279007
|
30/11/2023
|
Purnima Nama
|
Purnima Nama
|
3001013007WL094457
|
00354
|
PUNB0026420
|
1808
|
17/01/2024
|
No Such Account
|
41
|
TR3001013_130224APB_FTO_196665
|
3001013008NRG24130220241343095
|
2939239594
|
13/02/2024
|
Haribhushan Paul
|
Haribhushan Paul
|
3001013008WL116279
|
00458
|
UTBI0RRBTGB
|
2260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
42
|
TR3001013_200124APB_FTO_191654
|
3001013008NRG24200120241304689
|
2139447071
|
20/01/2024
|
Maheja Khaton
|
Maheja Khaton
|
3001013008WL111859
|
00458
|
UTBI0RRBTGB
|
2034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TR3001013_200124APB_FTO_191654
|
3001013008NRG24200120241305145
|
2139447084
|
20/01/2024
|
Haribhushan Paul
|
Haribhushan Paul
|
3001013008WL111959
|
00458
|
UTBI0RRBTGB
|
2034
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
TR3001012052_250723APB_FTO_74318
|
3001012052NRG24250720230569389
|
4772928183
|
25/07/2023
|
Parimal Sukla Das
|
Parimal Sukla Das
|
3001012052WL034829
|
00458
|
UTBI0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TR3001012052_250723APB_FTO_74318
|
3001012052NRG24250720230569397
|
4772928209
|
25/07/2023
|
Durja Dhan Debbarma
|
Durja Dhan Debbarma
|
3001012052WL034829
|
00458
|
UTBI0RRBTGB
|
1272
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TR3001012052_250723APB_FTO_74318
|
3001012052NRG24250720230569398
|
4772928174
|
25/07/2023
|
Manorani Debbarma
|
Manorani Debbarma
|
3001012052WL034829
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
TR3001012052_270923APB_FTO_136795
|
3001012052NRG24270920230942333
|
6026071224
|
27/09/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL070069
|
00458
|
PUNB0RRBTGB
|
1242
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TR3001012053_011223FTO_171867
|
3001012053NRG24011220231179151
|
1099749837
|
01/12/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012WL0094614
|
00458
|
PUNB0RRBTGB
|
2968
|
29/02/2024
|
Account closed
|
49
|
TR3001012053_041023APB_FTO_144410
|
3001012053NRG24041020230998029
|
7377694583
|
04/10/2023
|
Amrita Debbarma
|
Amrita Debbarma
|
3001012053WL074984
|
00458
|
PUNB0RRBTGB
|
906
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3001012053_160823APB_FTO_93072
|
3001012053NRG24160820230707165
|
4830513822
|
16/08/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001012053WL045121
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TR3001012053_201123APB_FTO_166716
|
3001012053NRG24201120231156317
|
9619325067
|
20/11/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001012053WL090674
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TR3001012053_260923APB_FTO_135864
|
3001012053NRG24260920230936436
|
5961039008
|
26/09/2023
|
CHANDRABALA DEBBARMA
|
CHANDRABALA DEBBARMA
|
3001012053WL069305
|
00458
|
UTBI0RRBTGB
|
1128
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3001012053_260923APB_FTO_135864
|
3001012053NRG24260920230936452
|
5961039026
|
26/09/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001012053WL069305
|
00458
|
PUNB0RRBTGB
|
1128
|
30/09/2023
|
A/c Blocked or Frozen
|
54
|
TR3001012053_281223APB_FTO_184819
|
3001012053NRG24261220231243316
|
1898628464
|
28/12/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL104299
|
00458
|
PUNB0RRBTGB
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TR3001012053_281223APB_FTO_184819
|
3001012053NRG24261220231243319
|
1898628456
|
28/12/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012053WL104299
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TR3001012053_070823APB_FTO_86052
|
3001012053NRG24310720230617267
|
4799336662
|
07/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012053WL037742
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TR3001012053_070823APB_FTO_86052
|
3001012053NRG24310720230617272
|
4799336659
|
07/08/2023
|
Asharani Debbarma
|
Asharani Debbarma
|
3001012053WL037742
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
A/c Blocked or Frozen
|
58
|
TR3001012053_070823APB_FTO_86052
|
3001012053NRG24310720230617273
|
4799336664
|
07/08/2023
|
AMARJIT DEBBARMA
|
AMARJIT DEBBARMA
|
3001012053WL037742
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
59
|
TR3001012053_310723APB_FTO_80334
|
3001012053NRG24310720230617667
|
4799344208
|
31/07/2023
|
Subindra Debbarma
|
Subindra Debbarma
|
3001012053WL037755
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TR3001012053_310723APB_FTO_80334
|
3001012053NRG24310720230621600
|
4799344312
|
31/07/2023
|
KABITA DEBBARMA .
|
KABITA DEBBARMA .
|
3001012053WL038018
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
61
|
TR3001013_010124APB_FTO_186528
|
3001013000NRG24010120241259419
|
1898545761
|
01/01/2024
|
Majeda Khatun
|
Majeda Khatun
|
3001013WL106762
|
00458
|
PUNB0RRBTGB
|
198
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TR3001013_170124APB_FTO_190392
|
3001013000NRG24170120241294002
|
1996576784
|
17/01/2024
|
Malati Chakraborty
|
Malati Chakraborty
|
3001013WL110730
|
00415
|
SBIN0009876
|
1050
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TR3001013_211123APB_FTO_167704
|
3001013000NRG24211120231162158
|
9619337678
|
21/11/2023
|
Jyostna Begam
|
Jyostna Begam
|
3001013WL091654
|
00462
|
UCBA0002827
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TR3001012052_250923APB_FTO_133321
|
3001012052NRG24250920230918264
|
6028988929
|
25/09/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL067745
|
00458
|
PUNB0RRBTGB
|
1242
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TR3001012052_310823APB_FTO_111169
|
3001012052NRG24310820230793887
|
5285641126
|
31/08/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL055188
|
00458
|
PUNB0RRBTGB
|
1122
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TR3001012053_301123FTO_171055
|
3001012053NRG24201120231156587
|
1099750102
|
30/11/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012WL0090691
|
00458
|
PUNB0RRBTGB
|
3180
|
29/02/2024
|
Account closed
|
67
|
TR3001012053_301123FTO_171055
|
3001012053NRG24201120231156594
|
1099750103
|
30/11/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012WL0090691
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Account closed
|
68
|
TR3001012053_210723APB_FTO_71912
|
3001012053NRG24210720230547276
|
3952590762
|
21/07/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001012053WL033624
|
00458
|
UTBI0RRBTGB
|
832
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TR3001012053_210923APB_FTO_131146
|
3001012053NRG24210920230901909
|
5876550161
|
21/09/2023
|
RAMA DEBBARMA.
|
RAMA DEBBARMA.
|
3001012053WL066358
|
00415
|
SBIN0000002
|
804
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TR3001012053_210923APB_FTO_131146
|
3001012053NRG24210920230901912
|
5876550196
|
21/09/2023
|
GOLAPI DEBBARMA
|
GOLAPI DEBBARMA
|
3001012053WL066358
|
00458
|
PUNB0RRBTGB
|
804
|
26/09/2023
|
A/c Blocked or Frozen
|
71
|
TR3001012053_250723APB_FTO_74465
|
3001012053NRG24250720230569953
|
4774582278
|
25/07/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL034860
|
00458
|
UTBI0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TR3001013_161123APB_FTO_165743
|
3001013000NRG24161120231150833
|
9619357536
|
16/11/2023
|
Majeda Khatun
|
Majeda Khatun
|
3001013WL089643
|
00458
|
PUNB0RRBTGB
|
1170
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
TR3001013001_031023FTO_143022
|
3001013001NRG24031020230993556
|
7375260340
|
03/10/2023
|
Sarmin Akter
|
Sarmin Akter
|
3001013WL0074573
|
00354
|
PUNB0177920
|
2486
|
10/11/2023
|
Account closed
|
74
|
TR3001013001_031023FTO_143022
|
3001013001NRG24031020230993557
|
7375260341
|
03/10/2023
|
Mridul ghosh
|
Mridul ghosh
|
3001013WL0074573
|
00354
|
PUNB0177920
|
2712
|
10/11/2023
|
No Such Account
|
75
|
TR3001013001_160324APB_FTO_211055
|
3001013001NRG24160320241402838
|
3240102944
|
16/03/2024
|
Mina Rani Saha
|
Mina Rani Saha
|
3001013001WL124066
|
00458
|
PUNB0RRBTGB
|
2486
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
TR3001013001_161223APB_FTO_179652
|
3001013001NRG24161220231216919
|
1898579470
|
16/12/2023
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3001013001WL100325
|
00458
|
PUNB0RRBTGB
|
2034
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TR3001013001_161223APB_FTO_179652
|
3001013001NRG24161220231216931
|
1898579466
|
16/12/2023
|
Najmin Khatun
|
Najmin Khatun
|
3001013001WL100327
|
00458
|
PUNB0RRBTGB
|
2034
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TR3001013001_170623APB_FTO_44482
|
3001013001NRG24170620230309146
|
2798611349
|
17/06/2023
|
Helan Das
|
Helan Das
|
3001013001WL020570
|
00354
|
PUNB0177920
|
570
|
28/06/2023
|
A/c Blocked or Frozen
|
79
|
TR3001013001_191223APB_FTO_180835
|
3001013001NRG24191220231223843
|
1898571881
|
19/12/2023
|
Mina Rani Saha
|
Mina Rani Saha
|
3001013001WL101476
|
00458
|
PUNB0RRBTGB
|
2034
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
TR3001013001_200224APB_FTO_198310
|
3001013001NRG24200220241355932
|
2939943567
|
20/02/2024
|
Suman Das
|
Suman Das
|
3001013001WL118081
|
00354
|
PUNB0177920
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TR3001013001_230823APB_FTO_102000
|
3001013001NRG24230820230746475
|
4911441738
|
23/08/2023
|
Helan Das
|
Helan Das
|
3001013001WL050065
|
00458
|
PUNB0RRBTGB
|
824
|
28/08/2023
|
A/c Blocked or Frozen
|
82
|
TR3001013001_250823APB_FTO_104630
|
3001013001NRG24250820230755770
|
5083330028
|
25/08/2023
|
Mridul ghosh
|
Mridul ghosh
|
3001013001WL051360
|
00354
|
PUNB0177920
|
2712
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TR3001013001_291123APB_FTO_170962
|
3001013001NRG24291120231175464
|
9619312825
|
29/11/2023
|
Sarmin Akter
|
Sarmin Akter
|
3001013001WL094069
|
00354
|
PUNB0177920
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TR3001013001_300623APB_FTO_55744
|
3001013001NRG24300620230417318
|
3326810969
|
30/06/2023
|
Helan Das
|
Helan Das
|
3001013001WL026587
|
00354
|
PUNB0177920
|
1421
|
11/07/2023
|
A/c Blocked or Frozen
|
85
|
TR3001013_151223APB_FTO_178961
|
3001013003NRG24151220231213130
|
1898604649
|
15/12/2023
|
Lija Akter
|
Lija Akter
|
3001013003WL099750
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
86
|
TR3001012052_270423APB_FTO_4243
|
3001012052NRG24270420230013269
|
1490635013
|
27/04/2023
|
Sanjoy Debbarma
|
Sanjoy Debbarma
|
3001012052WL001967
|
00458
|
PUNB0RRBTGB
|
1188
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
TR3001012052_270423APB_FTO_4243
|
3001012052NRG24270420230013285
|
1490634993
|
27/04/2023
|
Saru Bala Debbarma
|
Saru Bala Debbarma
|
3001012052WL001967
|
00458
|
PUNB0RRBTGB
|
1188
|
12/05/2023
|
A/c Blocked or Frozen
|
88
|
TR3001012053_040723APB_FTO_58973
|
3001012053NRG24040720230442611
|
3376248249
|
04/07/2023
|
Amrita Debbarma
|
Amrita Debbarma
|
3001012053WL027962
|
00458
|
UTBI0RRBTGB
|
174
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TR3001012053_061023APB_FTO_146671
|
3001012053NRG24061020231020703
|
7464810815
|
06/10/2023
|
GOLAPI DEBBARMA
|
GOLAPI DEBBARMA
|
3001012053WL076863
|
00458
|
PUNB0RRBTGB
|
915
|
13/11/2023
|
A/c Blocked or Frozen
|
90
|
TR3001012053_061023APB_FTO_146671
|
3001012053NRG24061020231020727
|
7464810873
|
06/10/2023
|
Kanarani Debbarma
|
Kanarani Debbarma
|
3001012053WL076863
|
00458
|
PUNB0RRBTGB
|
915
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TR3001012053_061023APB_FTO_146671
|
3001012053NRG24061020231020747
|
7464810818
|
06/10/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001012053WL076863
|
00458
|
PUNB0RRBTGB
|
915
|
13/11/2023
|
A/c Blocked or Frozen
|
92
|
TR3001012053_180124APB_FTO_190798
|
3001012053NRG24180120241297333
|
2139447539
|
18/01/2024
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012053WL111058
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TR3001012053_181023APB_FTO_158741
|
3001012053NRG24181020231107002
|
7464712487
|
18/10/2023
|
Sangita Debbarma
|
Sangita Debbarma
|
3001012053WL084094
|
00458
|
PUNB0RRBTGB
|
804
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TR3001012053_200723APB_FTO_70663
|
3001012053NRG24200720230537201
|
3952587373
|
20/07/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL032973
|
00458
|
UTBI0RRBTGB
|
1272
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
TR3001012053_260423APB_FTO_3963
|
3001012053NRG24260420230011572
|
1490639957
|
26/04/2023
|
Golapi Debbarma
|
Golapi Debbarma
|
3001012053WL001680
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
96
|
TR3001012053_270623APB_FTO_52308
|
3001012053NRG24270620230381663
|
|
27/06/2023
|
mani Debbarma
|
mani Debbarma
|
3001012053WL024790
|
00458
|
UTBI0RRBTGB
|
948
|
04/07/2023
|
A/c Blocked or Frozen
|
97
|
TR3001012053_270623APB_FTO_52308
|
3001012053NRG24270620230381668
|
|
27/06/2023
|
Sangita Debbarma
|
Sangita Debbarma
|
3001012053WL024790
|
00458
|
UTBI0RRBTGB
|
948
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TR3001012053_270623APB_FTO_52308
|
3001012053NRG24270620230381671
|
|
27/06/2023
|
Kripa Rani Debbarma
|
Kripa Rani Debbarma
|
3001012053WL024790
|
00458
|
UTBI0RRBTGB
|
948
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TR3001012053_310823APB_FTO_109900
|
3001012053NRG24310820230785082
|
5201477252
|
31/08/2023
|
Subindra Debbarma
|
Subindra Debbarma
|
3001012053WL054251
|
00458
|
UTBI0RRBTGB
|
1582
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TR3001012053_310823APB_FTO_109900
|
3001012053NRG24310820230785541
|
5201477264
|
31/08/2023
|
KABITA DEBBARMA .
|
KABITA DEBBARMA .
|
3001012053WL054291
|
00458
|
PUNB0RRBTGB
|
1582
|
05/09/2023
|
A/c Blocked or Frozen
|
101
|
TR3001013_071023APB_FTO_148185
|
3001013000NRG24110920230835357
|
7377485837
|
07/10/2023
|
Kajal Nama
|
Kajal Nama
|
3001013WL060003
|
00354
|
PUNB0RRBTGB
|
2486
|
10/11/2023
|
A/c Blocked or Frozen
|
102
|
TR3001013_310124APB_FTO_193660
|
3001013000NRG24310120241321472
|
2141853817
|
31/01/2024
|
Banti Deb Bhowmik
|
Banti Deb Bhowmik
|
3001013WL114064
|
00458
|
PUNB0RRBTGB
|
1624
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TR3001013001_020523APB_FTO_6317
|
3001013001NRG24020520230026344
|
1524133680
|
02/05/2023
|
Ratna Sarkar
|
Ratna Sarkar
|
3001013001WL003614
|
00458
|
PUNB0RRBTGB
|
1253
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3001013001_150224APB_FTO_196977
|
3001013001NRG24150220241345538
|
2939233926
|
15/02/2024
|
Mina Rani Saha
|
Mina Rani Saha
|
3001013001WL116578
|
00458
|
PUNB0RRBTGB
|
2486
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
TR3001013001_270224APB_FTO_200314
|
3001013001NRG24270220241368508
|
3240233564
|
27/02/2024
|
Giyas Uddin
|
Giyas Uddin
|
3001013001WL119854
|
00354
|
PUNB0177920
|
2486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TR3001013001_270224APB_FTO_200314
|
3001013001NRG24270220241368986
|
3240233589
|
27/02/2024
|
Mina Rani Saha
|
Mina Rani Saha
|
3001013001WL119911
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
TR3001012052_290124APB_FTO_192900
|
3001012052NRG24290120241315373
|
2154342934
|
29/01/2024
|
Pancha mohan Debbarma
|
Pancha mohan Debbarma
|
3001012052WL113270
|
00458
|
PUNB0RRBTGB
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TR3001012052_290124APB_FTO_192900
|
3001012052NRG24290120241315374
|
2154342930
|
29/01/2024
|
Durja Dhan Debbarma
|
Durja Dhan Debbarma
|
3001012052WL113270
|
00458
|
PUNB0RRBTGB
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TR3001012052_290124APB_FTO_192900
|
3001012052NRG24290120241315375
|
2154342938
|
29/01/2024
|
Manorani Debbarma
|
Manorani Debbarma
|
3001012052WL113270
|
00458
|
PUNB0RRBTGB
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TR3001012052_300324APB_FTO_216363
|
3001012052NRG24300320241433305
|
3304543778
|
30/03/2024
|
Sajani Debbarma
|
Sajani Debbarma
|
3001012052WL126790
|
00458
|
PUNB0RRBTGB
|
1182
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TR3001012052_300324APB_FTO_216363
|
3001012052NRG24300320241433306
|
3304543771
|
30/03/2024
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012052WL126790
|
00458
|
PUNB0RRBTGB
|
1182
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TR3001012052_300723APB_FTO_78522
|
3001012052NRG24300720230602378
|
4800477934
|
30/07/2023
|
Pushpa Rani Debbarma
|
Pushpa Rani Debbarma
|
3001012052WL036785
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
113
|
TR3001012053_100823APB_FTO_88930
|
3001012053NRG24080820230669346
|
4801667637
|
10/08/2023
|
Subindra Debbarma
|
Subindra Debbarma
|
3001012053WL041595
|
00458
|
UTBI0RRBTGB
|
1356
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TR3001012053_210923APB_FTO_131128
|
3001012053NRG24210920230901801
|
5874999909
|
21/09/2023
|
Kanarani Debbarma
|
Kanarani Debbarma
|
3001012053WL066355
|
00458
|
UTBI0RRBTGB
|
1164
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TR3001012053_210923APB_FTO_131128
|
3001012053NRG24210920230901805
|
5874999914
|
21/09/2023
|
CHANDRABALA DEBBARMA
|
CHANDRABALA DEBBARMA
|
3001012053WL066355
|
00458
|
UTBI0RRBTGB
|
1164
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TR3001012053_210923APB_FTO_131128
|
3001012053NRG24210920230901817
|
5874999927
|
21/09/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001012053WL066355
|
00458
|
PUNB0RRBTGB
|
1164
|
26/09/2023
|
A/c Blocked or Frozen
|
117
|
TR3001012053_280823APB_FTO_105151
|
3001012053NRG24280820230760093
|
5201466474
|
28/08/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001012053WL051909
|
00458
|
PUNB0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TR3001012053_290923APB_FTO_137768
|
3001012053NRG24290920230950113
|
6895341593
|
29/09/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001012053WL070735
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TR3001012053_290923APB_FTO_137771
|
3001012053NRG24290920230950145
|
6895304944
|
29/09/2023
|
Madabi Debbarma
|
Madabi Debbarma
|
3001012053WL070737
|
00458
|
UTBI0RRBTGB
|
804
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TR3001013_161223APB_FTO_179492
|
3001013000NRG24161220231215224
|
1898575007
|
16/12/2023
|
Ajada Khatun
|
Ajada Khatun
|
3001013WL100161
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TR3001013_210324APB_FTO_213079
|
3001013000NRG24210320241412808
|
3240108153
|
21/03/2024
|
Rina Akter
|
Rina Akter
|
3001013WL125066
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TR3001013_260224APB_FTO_199778
|
3001013000NRG24260220241365782
|
3159465567
|
26/02/2024
|
Banti Deb Bhowmik
|
Banti Deb Bhowmik
|
3001013WL119438
|
00458
|
PUNB0RRBTGB
|
1421
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TR3001013_261223APB_FTO_183186
|
3001013000NRG24261220231240245
|
1898560255
|
26/12/2023
|
Majeda Khatun
|
Majeda Khatun
|
3001013WL103939
|
00458
|
PUNB0RRBTGB
|
1170
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TR3001013_310124APB_FTO_193501
|
3001013000NRG24310120241320111
|
2150642992
|
31/01/2024
|
Rina Akter
|
Rina Akter
|
3001013WL113859
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TR3001012052_301023FTO_162015
|
3001012052NRG24301020231130121
|
7458367706
|
30/10/2023
|
Kusum Kumari Debbarma
|
Kusum Kumari Debbarma
|
3001012WL0086515
|
00662
|
BDBL0001263
|
800
|
13/11/2023
|
A/c Blocked or Frozen
|
126
|
TR3001012053_140723APB_FTO_65767
|
3001012053NRG24140720230498777
|
3604190336
|
14/07/2023
|
Asharani Debbarma
|
Asharani Debbarma
|
3001012053WL030664
|
00458
|
UTBI0RRBTGB
|
176
|
20/07/2023
|
A/c Blocked or Frozen
|
127
|
TR3001012053_140723APB_FTO_65767
|
3001012053NRG24140720230498807
|
3604190394
|
14/07/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012053WL030664
|
00458
|
UTBI0RRBTGB
|
880
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
TR3001012053_140723APB_FTO_65767
|
3001012053NRG24140720230498833
|
3604190354
|
14/07/2023
|
Malati Debbarma
|
Malati Debbarma
|
3001012053WL030664
|
00458
|
UTBI0RRBTGB
|
1056
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TR3001012053_151023APB_FTO_155231
|
3001012053NRG24151020231080869
|
7409804352
|
15/10/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001012053WL081613
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TR3001012053_161023APB_FTO_155476
|
3001012053NRG24161020231082770
|
7409795156
|
16/10/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL081792
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TR3001012053_161023APB_FTO_155478
|
3001012053NRG24161020231082804
|
7409313722
|
16/10/2023
|
Kanarani Debbarma
|
Kanarani Debbarma
|
3001012053WL081796
|
00458
|
PUNB0RRBTGB
|
1253
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TR3001012053_161023APB_FTO_155478
|
3001012053NRG24161020231082817
|
7409313746
|
16/10/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001012053WL081796
|
00458
|
PUNB0RRBTGB
|
358
|
11/11/2023
|
A/c Blocked or Frozen
|
133
|
TR3001012053_210723APB_FTO_71898
|
3001012053NRG24200720230539159
|
3955861229
|
21/07/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012053WL033092
|
00458
|
UTBI0RRBTGB
|
690
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TR3001012053_210723APB_FTO_71898
|
3001012053NRG24200720230539179
|
3955861266
|
21/07/2023
|
Malati Debbarma
|
Malati Debbarma
|
3001012053WL033092
|
00458
|
UTBI0RRBTGB
|
690
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
TR3001012053_300823FTO_109347
|
3001012053NRG24300820230782600
|
5200991300
|
30/08/2023
|
Subindra Debbarma
|
Subindra Debbarma
|
3001012WL0053955
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Account closed
|
136
|
TR3001013_020224FTO_194242
|
3001013000NRG24010220241322914
|
2153838854
|
02/02/2024
|
Jyostna Begam
|
Jyostna Begam
|
3001013WL0114205
|
00462
|
UCBA0002827
|
3390
|
25/03/2024
|
Account closed
|
137
|
TR3001013_211123APB_FTO_167496
|
3001013000NRG24211120231160776
|
9619345865
|
21/11/2023
|
Manju Das
|
Manju Das
|
3001013WL091478
|
00458
|
PUNB0RRBTGB
|
772
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TR3001013001_080523APB_FTO_8674
|
3001013001NRG24080520230041746
|
1527324587
|
08/05/2023
|
Narad Ch. Das
|
Narad Ch. Das
|
3001013001WL005089
|
00458
|
UTBI0RRBTGB
|
2332
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TR3001013001_110324APB_FTO_207954
|
3001013001NRG24110320241390090
|
3240301693
|
11/03/2024
|
Giyas Uddin
|
Giyas Uddin
|
3001013001WL122835
|
00354
|
PUNB0177920
|
2486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TR3001013_010224APB_FTO_193837
|
3001013002NRG24010220241322496
|
2157697731
|
01/02/2024
|
Malati Chakraborty
|
Malati Chakraborty
|
3001013002WL114158
|
00415
|
SBIN0009876
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TR3001013002_130324FTO_209361
|
3001013002NRG24130320241394325
|
3239764080
|
13/03/2024
|
Jyostna Begam
|
Jyostna Begam
|
3001013WL0123244
|
00462
|
UCBA0002827
|
3616
|
24/04/2024
|
Account closed
|
142
|
TR3001013002_210623APB_FTO_47277
|
3001013002NRG24210620230332613
|
|
21/06/2023
|
Harij Miah
|
Harij Miah
|
3001013002WL021949
|
00458
|
UTBI0RRBTGB
|
1194
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TR3001013_120224APB_FTO_196121
|
3001013003NRG24120220241338311
|
2939936523
|
12/02/2024
|
Museda Begam
|
Museda Begam
|
3001013003WL115808
|
00458
|
UTBI0RRBTGB
|
666
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
TR3001013003_220823FTO_100165
|
3001013003NRG24220820230738500
|
4910650663
|
22/08/2023
|
Harizul Islam
|
Harizul Islam
|
3001013003WL049013
|
00354
|
PUNB0177920
|
1540
|
28/08/2023
|
No Such Account
|
145
|
TR3001013004_150523APB_FTO_11745
|
3001013004NRG24150520230065351
|
1692253849
|
15/05/2023
|
Gautam ghosh
|
Gautam ghosh
|
3001013004WL006664
|
00354
|
PUNB0215920
|
1188
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TR3001013001_031023APB_FTO_143098
|
3001013001NRG24031020230996238
|
7376518597
|
03/10/2023
|
Md. Halim
|
Md. Halim
|
3001013001WL074768
|
00458
|
UTBI0RRBTGB
|
812
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
TR3001013001_070723APB_FTO_61011
|
3001013001NRG24070720230456248
|
3408793781
|
07/07/2023
|
Helan Das
|
Helan Das
|
3001013001WL028676
|
00354
|
PUNB0177920
|
615
|
14/07/2023
|
A/c Blocked or Frozen
|
148
|
TR3001013001_081223APB_FTO_175701
|
3001013001NRG24081220231198186
|
1074714458
|
08/12/2023
|
Md. Halim
|
Md. Halim
|
3001013001WL097506
|
00458
|
PUNB0RRBTGB
|
1015
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TR3001013001_081223APB_FTO_175701
|
3001013001NRG24081220231198191
|
1074714463
|
08/12/2023
|
Aruna Shil Roy
|
Aruna Shil Roy
|
3001013001WL097506
|
00458
|
PUNB0RRBTGB
|
1015
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
TR3001013001_090623APB_FTO_37615
|
3001013001NRG24090620230251868
|
2542953894
|
09/06/2023
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3001013001WL017507
|
00458
|
UTBI0RRBTGB
|
1164
|
14/06/2023
|
A/c Blocked or Frozen
|
151
|
TR3001013001_090623APB_FTO_37615
|
3001013001NRG24090620230251914
|
2542953848
|
09/06/2023
|
Helan Das
|
Helan Das
|
3001013001WL017507
|
00354
|
PUNB0177920
|
970
|
14/06/2023
|
A/c Blocked or Frozen
|
152
|
TR3001013002_120723APB_FTO_63481
|
3001013002NRG24120720230481079
|
3551653980
|
12/07/2023
|
Harij Miah
|
Harij Miah
|
3001013002WL029849
|
00458
|
UTBI0RRBTGB
|
1025
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TR3001013_131223APB_FTO_177572
|
3001013002NRG24131220231206682
|
1163361930
|
13/12/2023
|
Jyostna Begam
|
Jyostna Begam
|
3001013002WL098852
|
00462
|
UCBA0002827
|
3616
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TR3001013003_100723FTO_62182
|
3001013003NRG24100720230467589
|
3439538075
|
10/07/2023
|
Kulsum Bibi
|
Kulsum Bibi
|
3001013003WL029300
|
00458
|
UTBI0RRBTGB
|
663
|
14/07/2023
|
Account closed
|
155
|
TR3001013_110324APB_FTO_207847
|
3001013003NRG24110320241389524
|
3240508491
|
11/03/2024
|
Ruksana Begam
|
Ruksana Begam
|
3001013003WL122750
|
00458
|
PUNB0RRBTGB
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
TR3001013_110324APB_FTO_207847
|
3001013003NRG24110320241389531
|
3240508483
|
11/03/2024
|
Gopa Das
|
Gopa Das
|
3001013003WL122750
|
00458
|
UTBI0RRBTGB
|
1760
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
TR3001013_210224APB_FTO_198732
|
3001013003NRG24210220241357779
|
3159452248
|
21/02/2024
|
Museda Begam
|
Museda Begam
|
3001013003WL118321
|
00458
|
UTBI0RRBTGB
|
444
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
TR3001013_210224APB_FTO_198732
|
3001013003NRG24210220241357801
|
3159452239
|
21/02/2024
|
Ruksana Begam
|
Ruksana Begam
|
3001013003WL118321
|
00458
|
PUNB0RRBTGB
|
444
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
TR3001013_221223APB_FTO_182298
|
3001013003NRG24221220231232958
|
1898548326
|
22/12/2023
|
Ruksana Begam
|
Ruksana Begam
|
3001013003WL102798
|
00458
|
PUNB0RRBTGB
|
442
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
TR3001013003_250723FTO_74237
|
3001013003NRG24250720230568661
|
4774459452
|
25/07/2023
|
Giyas Uddain
|
Giyas Uddain
|
3001013003WL034809
|
00354
|
PUNB0177920
|
1110
|
23/08/2023
|
No Such Account
|
161
|
TR3001013004_140923APB_FTO_123865
|
3001013004NRG24140920230857905
|
5834996296
|
14/09/2023
|
Ajada Khatun
|
Ajada Khatun
|
3001013004WL061870
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TR3001013_250124APB_FTO_192522
|
3001013005NRG24250120241312307
|
2146732403
|
25/01/2024
|
Malati sarkar
|
Malati sarkar
|
3001013005WL112998
|
00458
|
UTBI0RRBTGB
|
1533
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
TR3001013_250124APB_FTO_192522
|
3001013005NRG24250120241312335
|
2146732344
|
25/01/2024
|
Ratan Debnath
|
Ratan Debnath
|
3001013005WL112998
|
00354
|
PUNB0177920
|
1533
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TR3001013_190723APB_FTO_69613
|
3001013006NRG24190720230529888
|
3662081233
|
19/07/2023
|
Lilufa Begam
|
Lilufa Begam
|
3001013006WL032404
|
00415
|
SBIN0009876
|
1050
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TR3001013007_280623APB_FTO_53108
|
3001013007NRG24280620230390306
|
3060513064
|
28/06/2023
|
Iti Rani Nama
|
Iti Rani Nama
|
3001013007WL025139
|
00415
|
SBIN0006626
|
2260
|
05/07/2023
|
A/c Blocked or Frozen
|
166
|
TR3001013008_031023APB_FTO_142955
|
3001013008NRG24031020230995221
|
7377763881
|
03/10/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
3001013008WL074704
|
00458
|
PUNB0RRBTGB
|
585
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TR3001013_310124APB_FTO_193501
|
3001013000NRG24310120241320250
|
2150643002
|
31/01/2024
|
Ajada Khatun
|
Ajada Khatun
|
3001013WL113876
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TR3001013_310124APB_FTO_193501
|
3001013000NRG24310120241320256
|
2150642972
|
31/01/2024
|
Dipa Rani Deb
|
Dipa Rani Deb
|
3001013WL113877
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TR3001013001_041223APB_FTO_173432
|
3001013001NRG24041220231186421
|
1158779102
|
04/12/2023
|
Md. Halim
|
Md. Halim
|
3001013001WL095752
|
00458
|
PUNB0RRBTGB
|
1200
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TR3001013001_041223APB_FTO_173432
|
3001013001NRG24041220231186424
|
1158779104
|
04/12/2023
|
Aruna Shil Roy
|
Aruna Shil Roy
|
3001013001WL095752
|
00458
|
PUNB0RRBTGB
|
1400
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
171
|
TR3001013001_120523APB_FTO_11245
|
3001013001NRG24120520230059294
|
1642492947
|
12/05/2023
|
Ratna Sarkar
|
Ratna Sarkar
|
3001013001WL006200
|
00458
|
PUNB0RRBTGB
|
1056
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TR3001013001_160124APB_FTO_190171
|
3001013001NRG24160120241291236
|
1996187526
|
16/01/2024
|
Mridhul ghosh
|
Mridhul ghosh
|
3001013001WL110329
|
00458
|
PUNB0RRBTGB
|
2486
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TR3001013001_160124APB_FTO_190171
|
3001013001NRG24160120241291238
|
1996187529
|
16/01/2024
|
Pabitra Sarkar
|
Pabitra Sarkar
|
3001013001WL110329
|
00458
|
UTBI0RRBTGB
|
2486
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TR3001013001_160124APB_FTO_190171
|
3001013001NRG24160120241291297
|
1996187519
|
16/01/2024
|
Suman Das
|
Suman Das
|
3001013001WL110332
|
00354
|
PUNB0177920
|
2486
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TR3001013001_160124APB_FTO_190171
|
3001013001NRG24160120241291316
|
1996187531
|
16/01/2024
|
Sumita Ghosh
|
Sumita Ghosh
|
3001013001WL110334
|
00458
|
UTBI0RRBTGB
|
2486
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
176
|
TR3001013001_190923APB_FTO_128359
|
3001013001NRG24190920230886657
|
5836312923
|
19/09/2023
|
Litan Chandra das
|
Litan Chandra das
|
3001013001WL064985
|
00458
|
PUNB0RRBTGB
|
2120
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TR3001013001_300923APB_FTO_140394
|
3001013001NRG24300920230975805
|
6895360874
|
30/09/2023
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3001013001WL072863
|
00458
|
PUNB0RRBTGB
|
2260
|
01/11/2023
|
A/c Blocked or Frozen
|
178
|
TR3001013002_070723APB_FTO_60825
|
3001013002NRG24060720230453387
|
3440356004
|
07/07/2023
|
Harij Miah
|
Harij Miah
|
3001013002WL028510
|
00458
|
UTBI0RRBTGB
|
1206
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TR3001013_291223FTO_185143
|
3001013002NRG24291220231251666
|
1898847708
|
29/12/2023
|
Manir Hossain
|
Manir Hossain
|
3001013002WL105683
|
00354
|
PUNB0026420
|
3616
|
16/03/2024
|
No Such Account
|
180
|
TR3001013_071223APB_FTO_175076
|
3001013003NRG24071220231194604
|
1104437269
|
07/12/2023
|
Roma Begam
|
Roma Begam
|
3001013003WL096939
|
00354
|
PUNB0177920
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TR3001013003_200723FTO_70706
|
3001013003NRG24200720230537343
|
3943293456
|
20/07/2023
|
Safikul Islam
|
Safikul Islam
|
3001013WL0032987
|
00458
|
PUNB0RRBTGB
|
1998
|
28/07/2023
|
Account closed
|
182
|
TR3001013003_200723FTO_70706
|
3001013003NRG24200720230537344
|
3943293455
|
20/07/2023
|
Safikul Islam
|
Safikul Islam
|
3001013WL0032987
|
00458
|
PUNB0RRBTGB
|
1768
|
28/07/2023
|
Account closed
|
183
|
TR3001013003_200723FTO_70706
|
3001013003NRG24200720230537345
|
3943293453
|
20/07/2023
|
Kulsum Bibi
|
Kulsum Bibi
|
3001013WL0032987
|
00458
|
PUNB0RRBTGB
|
663
|
28/07/2023
|
Account closed
|
184
|
TR3001013003_200723FTO_70706
|
3001013003NRG24200720230537346
|
3943293454
|
20/07/2023
|
Safikul Islam
|
Safikul Islam
|
3001013WL0032987
|
00458
|
PUNB0RRBTGB
|
2180
|
28/07/2023
|
Account closed
|
185
|
TR3001013004_260523APB_FTO_21157
|
3001013004NRG24260520230137114
|
1980318217
|
26/05/2023
|
Jalekha Khatun
|
Jalekha Khatun
|
3001013004WL011512
|
00458
|
PUNB0RRBTGB
|
995
|
31/05/2023
|
A/c Blocked or Frozen
|
186
|
TR3001013004_310523APB_FTO_25970
|
3001013004NRG24310520230181003
|
2081229577
|
31/05/2023
|
Gautam ghosh
|
Gautam ghosh
|
3001013004WL013855
|
00354
|
PUNB0177920
|
396
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TR3001012052_290823APB_FTO_106628
|
3001012052NRG24280820230763110
|
5201466708
|
29/08/2023
|
Durja Dhan Debbarma
|
Durja Dhan Debbarma
|
3001012052WL052157
|
00458
|
PUNB0RRBTGB
|
1074
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TR3001012053_140923APB_FTO_123305
|
3001012053NRG24140920230854406
|
5835777595
|
14/09/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL061644
|
00458
|
PUNB0RRBTGB
|
2332
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
TR3001013_131223FTO_177575
|
3001013000NRG24131220231206784
|
1158278027
|
13/12/2023
|
Manir Hossain
|
Manir Hossain
|
3001013WL098860
|
00354
|
PUNB0026420
|
2712
|
01/03/2024
|
No Such Account
|
190
|
TR3001013_151223APB_FTO_179170
|
3001013000NRG24151220231213811
|
1898575269
|
15/12/2023
|
Bhavana Das
|
Bhavana Das
|
3001013WL099905
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TR3001013_161223FTO_179491
|
3001013000NRG24161220231216036
|
1901891726
|
16/12/2023
|
Abdul Rasid
|
Abdul Rasid
|
3001013WL100235
|
00354
|
PUNB0177920
|
3390
|
16/03/2024
|
No Such Account
|
192
|
TR3001013_300523APB_FTO_24309
|
3001013000NRG24300520230167473
|
2019564492
|
30/05/2023
|
Jharna Nama Acharjee
|
Jharna Nama Acharjee
|
3001013WL013136
|
00458
|
PUNB0RRBTGB
|
416
|
01/06/2023
|
A/c Blocked or Frozen
|
193
|
TR3001013001_090224APB_FTO_195808
|
3001013001NRG24090220241335293
|
2150653405
|
09/02/2024
|
Mridhul ghosh
|
Mridhul ghosh
|
3001013001WL115576
|
00458
|
PUNB0RRBTGB
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TR3001013001_090224APB_FTO_195808
|
3001013001NRG24090220241335297
|
2150653400
|
09/02/2024
|
Suman Das
|
Suman Das
|
3001013001WL115576
|
00354
|
PUNB0177920
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TR3001013001_090224APB_FTO_195808
|
3001013001NRG24090220241335299
|
2150653402
|
09/02/2024
|
Pabitra Sarkar
|
Pabitra Sarkar
|
3001013001WL115576
|
00458
|
UTBI0RRBTGB
|
1808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TR3001013001_090224APB_FTO_195808
|
3001013001NRG24090220241335325
|
2150653404
|
09/02/2024
|
Nirmala Das
|
Nirmala Das
|
3001013001WL115580
|
00458
|
UTBI0RRBTGB
|
2034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TR3001013001_170124APB_FTO_190529
|
3001013001NRG24170120241294907
|
1996576848
|
17/01/2024
|
Nirmala Das
|
Nirmala Das
|
3001013001WL110820
|
00458
|
UTBI0RRBTGB
|
2486
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TR3001013001_170823APB_FTO_94980
|
3001013001NRG24170820230715032
|
4834675074
|
17/08/2023
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3001013001WL046172
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
A/c Blocked or Frozen
|
199
|
TR3001013001_170823APB_FTO_94980
|
3001013001NRG24170820230715093
|
4834675060
|
17/08/2023
|
Dhukhini Bala Sarkar
|
Dhukhini Bala Sarkar
|
3001013001WL046189
|
00354
|
PUNB0177920
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TR3001013_191023APB_FTO_160646
|
3001013001NRG24191020231122563
|
7464700869
|
19/10/2023
|
Md. Halim
|
Md. Halim
|
3001013001WL085583
|
00458
|
UTBI0RRBTGB
|
1005
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
TR3001013001_221223APB_FTO_182516
|
3001013001NRG24221220231234555
|
1898548470
|
22/12/2023
|
Md. Halim
|
Md. Halim
|
3001013001WL103067
|
00458
|
PUNB0RRBTGB
|
1218
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TR3001013001_221223APB_FTO_182516
|
3001013001NRG24221220231234560
|
1898548471
|
22/12/2023
|
Aruna Shil Roy
|
Aruna Shil Roy
|
3001013001WL103067
|
00458
|
PUNB0RRBTGB
|
1218
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
TR3001013001_240823APB_FTO_102913
|
3001013001NRG24240820230749966
|
4976211972
|
24/08/2023
|
Sarmin Akter
|
Sarmin Akter
|
3001013001WL050551
|
00354
|
PUNB0177920
|
2486
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TR3001013001_300124APB_FTO_193329
|
3001013001NRG24300120241318207
|
2150648945
|
30/01/2024
|
Mridhul ghosh
|
Mridhul ghosh
|
3001013001WL113598
|
00458
|
PUNB0RRBTGB
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TR3001013001_300124APB_FTO_193329
|
3001013001NRG24300120241318209
|
2150648901
|
30/01/2024
|
Suman Das
|
Suman Das
|
3001013001WL113598
|
00354
|
PUNB0177920
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TR3001012052_250723APB_FTO_74309
|
3001012052NRG24250720230569131
|
4774366229
|
25/07/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL034823
|
00458
|
PUNB0RRBTGB
|
1025
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
TR3001012053_011223APB_FTO_171864
|
3001012053NRG24011220231179145
|
1099979822
|
01/12/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001012053WL094613
|
00458
|
PUNB0RRBTGB
|
678
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TR3001012053_040723APB_FTO_58987
|
3001012053NRG24040720230442700
|
3376241302
|
04/07/2023
|
mani Debbarma
|
mani Debbarma
|
3001012053WL027964
|
00458
|
UTBI0RRBTGB
|
362
|
13/07/2023
|
A/c Blocked or Frozen
|
209
|
TR3001012053_040723APB_FTO_58987
|
3001012053NRG24040720230442701
|
3376241303
|
04/07/2023
|
mani Debbarma
|
mani Debbarma
|
3001012053WL027964
|
00458
|
UTBI0RRBTGB
|
1086
|
13/07/2023
|
A/c Blocked or Frozen
|
210
|
TR3001012053_040723APB_FTO_58987
|
3001012053NRG24040720230442712
|
3376241274
|
04/07/2023
|
Kripa Rani Debbarma
|
Kripa Rani Debbarma
|
3001012053WL027964
|
00458
|
UTBI0RRBTGB
|
181
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TR3001012053_040723APB_FTO_58987
|
3001012053NRG24040720230442713
|
3376241275
|
04/07/2023
|
Kripa Rani Debbarma
|
Kripa Rani Debbarma
|
3001012053WL027964
|
00458
|
UTBI0RRBTGB
|
1086
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
TR3001012053_210823APB_FTO_99058
|
3001012053NRG24210820230733058
|
4911440376
|
21/08/2023
|
KABITA DEBBARMA .
|
KABITA DEBBARMA .
|
3001012053WL048334
|
00458
|
PUNB0RRBTGB
|
832
|
28/08/2023
|
A/c Blocked or Frozen
|
213
|
TR3001012053_280823FTO_105150
|
3001012053NRG24280820230760097
|
5200990995
|
28/08/2023
|
Drabsadhan Debbarma
|
Drabsadhan Debbarma
|
3001012053WL051909
|
00458
|
PUNB0RRBTGB
|
2712
|
05/09/2023
|
Account closed
|
214
|
TR3001012053_310823APB_FTO_110659
|
3001012053NRG24310820230791634
|
5201708613
|
31/08/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001012053WL054913
|
00458
|
PUNB0RRBTGB
|
990
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TR3001013_010224APB_FTO_194006
|
3001013000NRG24010220241323489
|
2146729109
|
01/02/2024
|
Mina Rani Das
|
Mina Rani Das
|
3001013WL114296
|
00415
|
SBIN0009876
|
840
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
TR3001013_010224APB_FTO_194006
|
3001013000NRG24010220241323542
|
2146729052
|
01/02/2024
|
Ashmita Nama
|
Ashmita Nama
|
3001013WL114296
|
00354
|
PUNB0177920
|
1470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TR3001013_081123APB_FTO_163857
|
3001013000NRG24081120231140041
|
8010750076
|
08/11/2023
|
Majeda Khatun
|
Majeda Khatun
|
3001013WL088094
|
00458
|
PUNB0RRBTGB
|
198
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TR3001013_120224APB_FTO_196132
|
3001013000NRG24120220241338501
|
2939935640
|
12/02/2024
|
Banti Deb Bhowmik
|
Banti Deb Bhowmik
|
3001013WL115819
|
00458
|
PUNB0RRBTGB
|
1872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TR3001013001_141123APB_FTO_164886
|
3001013001NRG24141120231145617
|
9619323597
|
14/11/2023
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3001013001WL088715
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TR3001013001_240523FTO_19351
|
3001013001NRG24240520230122818
|
1901721057
|
24/05/2023
|
Narad Ch. Das
|
Narad Ch. Das
|
3001013WL0010599
|
00458
|
PUNB0RRBTGB
|
2332
|
27/05/2023
|
Account closed
|
221
|
TR3001013001_280324APB_FTO_215162
|
3001013001NRG24280320241430578
|
3290724812
|
28/03/2024
|
Najmin Khatun
|
Najmin Khatun
|
3001013001WL126591
|
00458
|
PUNB0RRBTGB
|
1582
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TR3001013001_280324APB_FTO_215162
|
3001013001NRG24280320241430581
|
3290724800
|
28/03/2024
|
Suman Das
|
Suman Das
|
3001013001WL126591
|
00354
|
PUNB0177920
|
1582
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TR3001013001_310523APB_FTO_26903
|
3001013001NRG24310520230189836
|
2081223235
|
31/05/2023
|
Halen Das
|
Halen Das
|
3001013001WL014271
|
00458
|
UTBI0RRBTGB
|
970
|
03/06/2023
|
A/c Blocked or Frozen
|
224
|
TR3001013003_070823APB_FTO_86168
|
3001013003NRG24070820230662809
|
4797578726
|
07/08/2023
|
Sipan Akter
|
Sipan Akter
|
3001013003WL041112
|
00354
|
PUNB0177920
|
1332
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
TR3001013003_100523FTO_9283
|
3001013003NRG24100520230045231
|
1639673653
|
10/05/2023
|
Krishna Das
|
Krishna Das
|
3001013003WL005349
|
00354
|
PUNB0177920
|
1582
|
17/05/2023
|
No Such Account
|
226
|
TR3001013003_100723APB_FTO_62311
|
3001013003NRG24100720230468936
|
3440357265
|
10/07/2023
|
Safikul Islam
|
Safikul Islam
|
3001013003WL029344
|
00458
|
PUNB0RRBTGB
|
2180
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TR3001013001_300124APB_FTO_193329
|
3001013001NRG24300120241318211
|
2150648922
|
30/01/2024
|
Pabitra Sarkar
|
Pabitra Sarkar
|
3001013001WL113598
|
00458
|
UTBI0RRBTGB
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TR3001013001_300124APB_FTO_193329
|
3001013001NRG24300120241318238
|
2150648928
|
30/01/2024
|
Sumita Ghosh
|
Sumita Ghosh
|
3001013001WL113601
|
00458
|
UTBI0RRBTGB
|
2486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
TR3001013001_300124APB_FTO_193329
|
3001013001NRG24300120241318255
|
2150648946
|
30/01/2024
|
Nirmala Das
|
Nirmala Das
|
3001013001WL113604
|
00458
|
UTBI0RRBTGB
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TR3001013002_270324APB_FTO_214332
|
3001013002NRG24270320241424717
|
3304623632
|
27/03/2024
|
Jyostna Begam
|
Jyostna Begam
|
3001013002WL126117
|
00462
|
UCBA0002827
|
1356
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TR3001013002_270324APB_FTO_214332
|
3001013002NRG24270320241424743
|
3304623659
|
27/03/2024
|
Harij Miah
|
Harij Miah
|
3001013002WL126117
|
00458
|
UTBI0RRBTGB
|
1356
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TR3001013_170124APB_FTO_190576
|
3001013003NRG24170120241294718
|
1991585721
|
17/01/2024
|
Lija Akter
|
Lija Akter
|
3001013003WL110798
|
00458
|
UTBI0RRBTGB
|
3390
|
20/03/2024
|
A/c Blocked or Frozen
|
233
|
TR3001013003_210623APB_FTO_47441
|
3001013003NRG24210620230334334
|
2798109970
|
21/06/2023
|
Safikul Islam
|
Safikul Islam
|
3001013003WL022083
|
00458
|
UTBI0RRBTGB
|
1998
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
TR3001013004_010523APB_FTO_5614
|
3001013004NRG24010520230021240
|
1523732974
|
01/05/2023
|
Bhagabati Rudra Pal
|
Bhagabati Rudra Pal
|
3001013004WL003008
|
00458
|
PUNB0RRBTGB
|
1484
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TR3001013004_100823APB_FTO_88796
|
3001013004NRG24100820230680089
|
4801670273
|
10/08/2023
|
Dulal Shil
|
Dulal Shil
|
3001013004WL042297
|
00354
|
PUNB0177920
|
591
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TR3001013004_200523APB_FTO_16185
|
3001013004NRG24200520230096957
|
1861910968
|
20/05/2023
|
Gautam ghosh
|
Gautam ghosh
|
3001013004WL009119
|
00354
|
PUNB0215920
|
396
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TR3001013004_200523APB_FTO_16185
|
3001013004NRG24200520230096963
|
1861910994
|
20/05/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001013004WL009119
|
00458
|
PUNB0RRBTGB
|
990
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TR3001013005_060523APB_FTO_7896
|
3001013005NRG24060520230035752
|
1527337295
|
06/05/2023
|
Jharna Nama Acharjee
|
Jharna Nama Acharjee
|
3001013005WL004579
|
00458
|
PUNB0RRBTGB
|
1230
|
13/05/2023
|
A/c Blocked or Frozen
|
239
|
TR3001013_080124APB_FTO_188459
|
3001013005NRG24080120241275537
|
1902179830
|
08/01/2024
|
Malati sarkar
|
Malati sarkar
|
3001013005WL108855
|
00458
|
UTBI0RRBTGB
|
1290
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
240
|
TR3001013_080124APB_FTO_188459
|
3001013005NRG24080120241275556
|
1902179814
|
08/01/2024
|
Ratan Debnath
|
Ratan Debnath
|
3001013005WL108855
|
00354
|
PUNB0177920
|
1290
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TR3001013_250124APB_FTO_192504
|
3001013005NRG24250120241311972
|
2157698557
|
25/01/2024
|
Mina Rani Das
|
Mina Rani Das
|
3001013005WL112963
|
00415
|
SBIN0009876
|
1505
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
242
|
TR3001013_250124APB_FTO_192504
|
3001013005NRG24250120241312011
|
2157698562
|
25/01/2024
|
Ashmita Nama
|
Ashmita Nama
|
3001013005WL112963
|
00354
|
PUNB0177920
|
1505
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TR3001013005_290423APB_FTO_5134
|
3001013005NRG24290420230018046
|
1490280515
|
29/04/2023
|
Jharna Nama Acharjee
|
Jharna Nama Acharjee
|
3001013005WL002767
|
00458
|
PUNB0RRBTGB
|
1449
|
12/05/2023
|
A/c Blocked or Frozen
|
244
|
TR3001013_161023APB_FTO_156110
|
3001013006NRG24161020231086676
|
7409796354
|
16/10/2023
|
Sanchita Saha
|
Sanchita Saha
|
3001013006WL082088
|
00462
|
UCBA0002827
|
1456
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TR3001013_231123APB_FTO_168604
|
3001013006NRG24231120231164667
|
9619390618
|
23/11/2023
|
Gani Mia
|
Gani Mia
|
3001013006WL092274
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TR3001013_160124APB_FTO_190006
|
3001013003NRG24160120241289458
|
1996186342
|
16/01/2024
|
Ruksana Begam
|
Ruksana Begam
|
3001013003WL110131
|
00458
|
PUNB0RRBTGB
|
220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
TR3001013004_190523APB_FTO_15496
|
3001013004NRG24190520230092473
|
1858081897
|
19/05/2023
|
Jalekha Khatun
|
Jalekha Khatun
|
3001013004WL008856
|
00458
|
PUNB0RRBTGB
|
398
|
26/05/2023
|
A/c Blocked or Frozen
|
248
|
TR3001013004_190523APB_FTO_15496
|
3001013004NRG24190520230092480
|
1858081911
|
19/05/2023
|
Dulal Shil
|
Dulal Shil
|
3001013004WL008856
|
00458
|
PUNB0RRBTGB
|
199
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TR3001013_030823APB_FTO_83403
|
3001013005NRG24030820230642078
|
4797728763
|
03/08/2023
|
Goutam Sarkar
|
Goutam Sarkar
|
3001013005WL039358
|
00354
|
PUNB0177920
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TR3001013_090623APB_FTO_36916
|
3001013005NRG24050620230223505
|
2542155917
|
09/06/2023
|
Shyamal Kapali
|
Shyamal Kapali
|
3001013005WL016120
|
00458
|
UTBI0RRBTGB
|
1470
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TR3001013_090623APB_FTO_36916
|
3001013005NRG24050620230223604
|
2542155930
|
09/06/2023
|
Jharna Nama Acharjee
|
Jharna Nama Acharjee
|
3001013005WL016120
|
00458
|
PUNB0RRBTGB
|
630
|
14/06/2023
|
A/c Blocked or Frozen
|
252
|
TR3001013_050823APB_FTO_85583
|
3001013005NRG24050820230658253
|
4797751392
|
05/08/2023
|
Sumitra Sarkar
|
Sumitra Sarkar
|
3001013005WL040658
|
00458
|
PUNB0RRBTGB
|
1266
|
25/08/2023
|
A/c Blocked or Frozen
|
253
|
TR3001013_140823APB_FTO_90865
|
3001013005NRG24140820230695420
|
4797545382
|
14/08/2023
|
Goutam Sarkar
|
Goutam Sarkar
|
3001013005WL043883
|
00354
|
PUNB0177920
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TR3001013_190623APB_FTO_45231
|
3001013005NRG24190620230315319
|
2797688018
|
19/06/2023
|
Bidesh Acharjee
|
Bidesh Acharjee
|
3001013005WL020975
|
00458
|
PUNB0RRBTGB
|
2120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TR3001013_270623APB_FTO_51726
|
3001013005NRG24270620230375579
|
|
27/06/2023
|
Bidesh Acharjee
|
Bidesh Acharjee
|
3001013005WL024498
|
00458
|
PUNB0RRBTGB
|
2332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TR3001013_271223APB_FTO_184147
|
3001013005NRG24271220231246608
|
1898499817
|
27/12/2023
|
Malati sarkar
|
Malati sarkar
|
3001013005WL104826
|
00458
|
UTBI0RRBTGB
|
1752
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
TR3001013_271223APB_FTO_184147
|
3001013005NRG24271220231246630
|
1898499759
|
27/12/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001013005WL104826
|
00354
|
PUNB0177920
|
1752
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TR3001013_040523APB_FTO_7259
|
3001013006NRG24040520230030520
|
1524138508
|
04/05/2023
|
Bichatra Sarkar
|
Bichatra Sarkar
|
3001013006WL004107
|
00415
|
SBIN0009876
|
3180
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
TR3001013_180823APB_FTO_95588
|
3001013006NRG24180820230717730
|
4830518123
|
18/08/2023
|
Lilufa Begam
|
Lilufa Begam
|
3001013006WL046454
|
00415
|
SBIN0009876
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TR3001013008_020124APB_FTO_186783
|
3001013008NRG24010120241259995
|
1898540623
|
02/01/2024
|
Dulafa Khatun
|
Dulafa Khatun
|
3001013008WL106802
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
261
|
TR3001013008_020124APB_FTO_186783
|
3001013008NRG24010120241259998
|
1898540621
|
02/01/2024
|
Maheja Khaton
|
Maheja Khaton
|
3001013008WL106802
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TR3001013009_070623APB_FTO_34815
|
3001013009NRG24070620230232364
|
2403720456
|
07/06/2023
|
Rabia Begam
|
Rabia Begam
|
3001013009WL016606
|
00462
|
UCBA0002827
|
1075
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TR3001013009_090823APB_FTO_87985
|
3001013009NRG24090820230673719
|
4797571192
|
09/08/2023
|
Jahanara Khatun
|
Jahanara Khatun
|
3001013009WL041874
|
00415
|
SBIN0006626
|
1296
|
25/08/2023
|
A/c Blocked or Frozen
|
264
|
TR3001013_111223APB_FTO_176170
|
3001013009NRG24111220231200659
|
1105143144
|
11/12/2023
|
Rosnara Begam
|
Rosnara Begam
|
3001013009WL097793
|
00458
|
UTBI0RRBTGB
|
428
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TR3001013_111223APB_FTO_176170
|
3001013009NRG24111220231200661
|
1105143148
|
11/12/2023
|
Basana Begam
|
Basana Begam
|
3001013009WL097793
|
00354
|
PUNB0026420
|
642
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TR3001013_051223APB_FTO_173782
|
3001013009NRG24051220231188096
|
1104444973
|
05/12/2023
|
Rosnara Begam
|
Rosnara Begam
|
3001013009WL095987
|
00458
|
UTBI0RRBTGB
|
1272
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TR3001013_051223APB_FTO_173782
|
3001013009NRG24051220231188098
|
1104444940
|
05/12/2023
|
Basana Begam
|
Basana Begam
|
3001013009WL095987
|
00354
|
PUNB0026420
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TR3001013_051223APB_FTO_173782
|
3001013009NRG24051220231188103
|
1104444960
|
05/12/2023
|
Selina Akttar
|
Selina Akttar
|
3001013009WL095987
|
00458
|
UTBI0RRBTGB
|
1272
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TR3001013009_150623APB_FTO_42568
|
3001013009NRG24150620230292192
|
2674480173
|
15/06/2023
|
Rabia Begam
|
Rabia Begam
|
3001013009WL019624
|
00462
|
UCBA0002827
|
1075
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
TR3001013009_290523APB_FTO_22129
|
3001013009NRG24290520230147065
|
1997073500
|
29/05/2023
|
Rabiya Begam
|
Rabiya Begam
|
3001013009WL012113
|
00462
|
UCBA0002827
|
1260
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
TR3001013010_150523FTO_12085
|
3001013010NRG24150520230067829
|
1693375176
|
15/05/2023
|
Jaynta Kumar das
|
Jaynta Kumar das
|
3001013010WL006812
|
00458
|
UTBI0RRBTGB
|
1470
|
19/05/2023
|
No Such Account
|
272
|
TR3001013010_150523FTO_12085
|
3001013010NRG24150520230067905
|
1693375170
|
15/05/2023
|
Laxman Biswas
|
Laxman Biswas
|
3001013010WL006812
|
00458
|
UTBI0RRBTGB
|
1050
|
19/05/2023
|
Account closed
|
273
|
TR3001013010_210823APB_FTO_98638
|
3001013010NRG24210820230729297
|
4910339137
|
21/08/2023
|
Anjali Nama
|
Anjali Nama
|
3001013010WL047942
|
00458
|
PUNB0RRBTGB
|
2712
|
28/08/2023
|
A/c Blocked or Frozen
|
274
|
TR3001013010_210823APB_FTO_98638
|
3001013010NRG24210820230729560
|
4910339190
|
21/08/2023
|
Kirun Bala Nama
|
Kirun Bala Nama
|
3001013010WL047956
|
00458
|
PUNB0RRBTGB
|
2712
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TR3001013011_070723APB_FTO_60860
|
3001013011NRG24060720230454534
|
3408794340
|
07/07/2023
|
Bipadi Das Dey
|
Bipadi Das Dey
|
3001013011WL028534
|
00415
|
SBIN0009876
|
1272
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
TR3001013011_140324APB_FTO_210093
|
3001013011NRG24140320241397909
|
3240503664
|
14/03/2024
|
Parul Begam
|
Parul Begam
|
3001013011WL123609
|
00458
|
UTBI0RRBTGB
|
2200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TR3001013011_140324APB_FTO_210093
|
3001013011NRG24140320241397919
|
3240503646
|
14/03/2024
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL123609
|
00415
|
SBIN0009876
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TR3001013_141123APB_FTO_164878
|
3001013011NRG24141120231145553
|
9619318325
|
14/11/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL088713
|
00458
|
UTBI0RRBTGB
|
624
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TR3001013_141123APB_FTO_164878
|
3001013011NRG24141120231145562
|
9619318309
|
14/11/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL088713
|
00415
|
SBIN0009876
|
1248
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TR3001013011_201023APB_FTO_160930
|
3001013011NRG24201020231123885
|
7415703035
|
20/10/2023
|
Uma Das
|
Uma Das
|
3001013011WL085688
|
00415
|
SBIN0009876
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
281
|
TR3001013011_201023APB_FTO_160930
|
3001013011NRG24201020231123891
|
7415703040
|
20/10/2023
|
Abdul Malek
|
Abdul Malek
|
3001013011WL085689
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TR3001013011_201023APB_FTO_160930
|
3001013011NRG24201020231123894
|
7415703046
|
20/10/2023
|
Amana Khatoon
|
Amana Khatoon
|
3001013011WL085689
|
00415
|
SBIN0009876
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
283
|
TR3001013_201123APB_FTO_167216
|
3001013011NRG24201120231157820
|
9619326769
|
20/11/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL090951
|
00458
|
UTBI0RRBTGB
|
208
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TR3001013_201123APB_FTO_167216
|
3001013011NRG24201120231157832
|
9619326750
|
20/11/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL090951
|
00415
|
SBIN0009876
|
1040
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TR3001013011_250124APB_FTO_192690
|
3001013011NRG24250120241313645
|
2139442720
|
25/01/2024
|
Taslima Khatun
|
Taslima Khatun
|
3001013011WL113120
|
00415
|
SBIN0009876
|
2544
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
TR3001013_151223APB_FTO_178961
|
3001013003NRG24151220231213137
|
1898604685
|
15/12/2023
|
Safikul Islam
|
Safikul Islam
|
3001013003WL099751
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TR3001013003_300623APB_FTO_55264
|
3001013003NRG24300620230412699
|
3326865694
|
30/06/2023
|
Safikul Islam
|
Safikul Islam
|
3001013003WL026389
|
00458
|
PUNB0RRBTGB
|
1768
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
TR3001013004_010923APB_FTO_112010
|
3001013004NRG24310820230787498
|
5285642607
|
01/09/2023
|
Dulal Shil
|
Dulal Shil
|
3001013004WL054573
|
00354
|
PUNB0177920
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TR3001013004_010923APB_FTO_112010
|
3001013004NRG24310820230787584
|
5285642711
|
01/09/2023
|
Rekha Akhtar
|
Rekha Akhtar
|
3001013004WL054579
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
A/c Blocked or Frozen
|
290
|
TR3001013004_010923APB_FTO_112010
|
3001013004NRG24310820230790708
|
5285642652
|
01/09/2023
|
Ajada Khatun
|
Ajada Khatun
|
3001013004WL054840
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TR3001013004_010923APB_FTO_112010
|
3001013004NRG24310820230790775
|
5285642697
|
01/09/2023
|
Rina Akter
|
Rina Akter
|
3001013004WL054845
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TR3001013004_010923APB_FTO_112010
|
3001013004NRG24310820230792950
|
5285642686
|
01/09/2023
|
Sahenaz Begam
|
Sahenaz Begam
|
3001013004WL055043
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
A/c Blocked or Frozen
|
293
|
TR3001013_200623APB_FTO_46902
|
3001013005NRG24200620230329541
|
2797705982
|
20/06/2023
|
Shyamal Kapali
|
Shyamal Kapali
|
3001013005WL021785
|
00458
|
PUNB0RRBTGB
|
864
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TR3001013_280823FTO_106131
|
3001013005NRG24280820230765606
|
5078605295
|
28/08/2023
|
Rekha Rani Das
|
Rekha Rani Das
|
3001013WL0052395
|
00458
|
PUNB0RRBTGB
|
209
|
02/09/2023
|
Account closed
|
295
|
TR3001013_290124APB_FTO_192930
|
3001013005NRG24290120241316304
|
2146732848
|
29/01/2024
|
Malati sarkar
|
Malati sarkar
|
3001013005WL113389
|
00458
|
UTBI0RRBTGB
|
663
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
TR3001013_290124APB_FTO_192930
|
3001013005NRG24290120241316339
|
2146732916
|
29/01/2024
|
Ratan Debnath
|
Ratan Debnath
|
3001013005WL113389
|
00354
|
PUNB0177920
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TR3001013_290124APB_FTO_193005
|
3001013005NRG24290120241316764
|
2154345772
|
29/01/2024
|
Malati sarkar
|
Malati sarkar
|
3001013005WL113422
|
00458
|
UTBI0RRBTGB
|
215
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
TR3001013_300823APB_FTO_108946
|
3001013005NRG24300820230780201
|
5800052960
|
30/08/2023
|
Sumitra Sarkar
|
Sumitra Sarkar
|
3001013005WL053705
|
00458
|
PUNB0RRBTGB
|
645
|
21/09/2023
|
A/c Blocked or Frozen
|
299
|
TR3001013_310823APB_FTO_110862
|
3001013005NRG24310820230792611
|
5798617991
|
31/08/2023
|
Goutam Sarkar
|
Goutam Sarkar
|
3001013005WL054989
|
00354
|
PUNB0177920
|
2260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TR3001013_020823APB_FTO_82937
|
3001013006NRG24020820230638858
|
4799731396
|
02/08/2023
|
Gani Mia
|
Gani Mia
|
3001013006WL039158
|
00458
|
PUNB0RRBTGB
|
428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TR3001013_020823APB_FTO_82937
|
3001013006NRG24020820230638860
|
4799731379
|
02/08/2023
|
Lilufa Begam
|
Lilufa Begam
|
3001013006WL039158
|
00415
|
SBIN0009876
|
214
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TR3001013_101023APB_FTO_150374
|
3001013006NRG24101020231044819
|
7408697091
|
10/10/2023
|
Sanchita Saha
|
Sanchita Saha
|
3001013006WL078960
|
00462
|
UCBA0002827
|
732
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TR3001013_121023APB_FTO_152746
|
3001013006NRG24121020231062868
|
7415346820
|
12/10/2023
|
Bichatra Sarkar
|
Bichatra Sarkar
|
3001013006WL080300
|
00462
|
UCBA0002827
|
848
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
TR3001013_121223APB_FTO_176831
|
3001013006NRG24121220231203503
|
1104076548
|
12/12/2023
|
Gani Mia
|
Gani Mia
|
3001013006WL098285
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TR3001013_131223APB_FTO_177748
|
3001013006NRG24131220231207974
|
1167560626
|
13/12/2023
|
Lilufa Begam
|
Lilufa Begam
|
3001013006WL098954
|
00415
|
SBIN0009876
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TR3001013003_110823FTO_89837
|
3001013003NRG24110820230687928
|
4801404762
|
11/08/2023
|
Harizul Islam
|
Harizul Islam
|
3001013003WL043159
|
00354
|
PUNB0177920
|
1760
|
25/08/2023
|
No Such Account
|
307
|
TR3001013_170224APB_FTO_197733
|
3001013003NRG24170220241352104
|
2938976343
|
17/02/2024
|
Lija Akter
|
Lija Akter
|
3001013003WL117458
|
00458
|
PUNB0RRBTGB
|
1582
|
13/04/2024
|
A/c Blocked or Frozen
|
308
|
TR3001013_231123APB_FTO_168699
|
3001013003NRG24231120231165124
|
9619382823
|
23/11/2023
|
Lija Akter
|
Lija Akter
|
3001013003WL092350
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
309
|
TR3001013_281223APB_FTO_184677
|
3001013003NRG24281220231248567
|
1898629701
|
28/12/2023
|
Roma Begam
|
Roma Begam
|
3001013003WL105130
|
00354
|
PUNB0177920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TR3001013003_310723APB_FTO_79489
|
3001013003NRG24310720230613140
|
4800152333
|
31/07/2023
|
Sipan Akter
|
Sipan Akter
|
3001013003WL037500
|
00354
|
PUNB0177920
|
220
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
TR3001013004_041023APB_FTO_143559
|
3001013004NRG24031020230989581
|
7377496970
|
04/10/2023
|
Majeda Khatun
|
Majeda Khatun
|
3001013004WL074111
|
00458
|
PUNB0RRBTGB
|
390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
TR3001013004_080523APB_FTO_8152
|
3001013004NRG24080520230038446
|
1523750425
|
08/05/2023
|
Bhagabati Rudra Pal
|
Bhagabati Rudra Pal
|
3001013004WL004725
|
00458
|
PUNB0RRBTGB
|
1356
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
TR3001013004_100823APB_FTO_89038
|
3001013004NRG24100820230681738
|
4801671401
|
10/08/2023
|
Sahenaz Begam
|
Sahenaz Begam
|
3001013004WL042494
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
314
|
TR3001013004_100823APB_FTO_89038
|
3001013004NRG24100820230681908
|
4801671415
|
10/08/2023
|
Rekha Akhtar
|
Rekha Akhtar
|
3001013004WL042519
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
315
|
TR3001013004_130923APB_FTO_122205
|
3001013004NRG24130920230849274
|
5800947110
|
13/09/2023
|
Sahenaz Begam
|
Sahenaz Begam
|
3001013004WL061197
|
00458
|
PUNB0RRBTGB
|
2260
|
21/09/2023
|
A/c Blocked or Frozen
|
316
|
TR3001013_090224APB_FTO_195946
|
3001013005NRG24090220241336935
|
2157700824
|
09/02/2024
|
Mina Rani Das
|
Mina Rani Das
|
3001013005WL115670
|
00415
|
SBIN0009876
|
217
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
317
|
TR3001013_020623APB_FTO_30623
|
3001013006NRG24020620230208251
|
2312864221
|
02/06/2023
|
Bichatra Sarkar
|
Bichatra Sarkar
|
3001013006WL015181
|
00415
|
SBIN0009876
|
3180
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
TR3001013_091023APB_FTO_149030
|
3001013006NRG24091020231036018
|
7408693481
|
09/10/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001013006WL078111
|
00462
|
UCBA0002827
|
1015
|
11/11/2023
|
A/c Blocked or Frozen
|
319
|
TR3001013_161023APB_FTO_155830
|
3001013006NRG24161020231085904
|
7409358435
|
16/10/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001013006WL082009
|
00462
|
UCBA0002827
|
1212
|
11/11/2023
|
A/c Blocked or Frozen
|
320
|
TR3001013_180523APB_FTO_14363
|
3001013006NRG24180520230083680
|
1858075081
|
18/05/2023
|
Bichatra Sarkar
|
Bichatra Sarkar
|
3001013006WL008235
|
00415
|
SBIN0009876
|
3180
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TR3001013007_100823APB_FTO_88818
|
3001013007NRG24100820230679544
|
4800715270
|
10/08/2023
|
Kajal Nama
|
Kajal Nama
|
3001013007WL042261
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
322
|
TR3001013_141123APB_FTO_164848
|
3001013009NRG24141120231145390
|
9619318232
|
14/11/2023
|
Rosnara Begam
|
Rosnara Begam
|
3001013009WL088692
|
00458
|
UTBI0RRBTGB
|
856
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TR3001013_051223APB_FTO_173832
|
3001013011NRG24051220231187594
|
1104452232
|
05/12/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL095918
|
00458
|
UTBI0RRBTGB
|
1272
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TR3001013_051223APB_FTO_173832
|
3001013011NRG24051220231187606
|
1104452222
|
05/12/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL095918
|
00415
|
SBIN0009876
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TR3001013011_311223APB_FTO_186280
|
3001013011NRG24311220231257233
|
1898625354
|
31/12/2023
|
Firoj Miah
|
Firoj Miah
|
3001013011WL106468
|
00415
|
SBIN0009876
|
3164
|
16/03/2024
|
A/c Blocked or Frozen
|
326
|
TR3001013_180324APB_FTO_211556
|
3001013012NRG24180320241405159
|
3240309861
|
18/03/2024
|
Abdul Hakim
|
Abdul Hakim
|
3001013012WL124308
|
00458
|
PUNB0RRBTGB
|
856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TR3001013_271223APB_FTO_184331
|
3001013012NRG24271220231247129
|
1902219194
|
27/12/2023
|
Jamena Khatun
|
Jamena Khatun
|
3001013012WL104907
|
00354
|
PUNB0177920
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
328
|
TR3001013008_150723APB_FTO_66386
|
3001013008NRG24150720230503240
|
3604194404
|
15/07/2023
|
Chholeman Miah
|
Chholeman Miah
|
3001013008WL030872
|
00458
|
UTBI0RRBTGB
|
1200
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
TR3001013008_300823APB_FTO_109211
|
3001013008NRG24300820230781811
|
5285644019
|
30/08/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
3001013008WL053905
|
00458
|
UTBI0RRBTGB
|
800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TR3001013_111223APB_FTO_176166
|
3001013009NRG24111220231200719
|
1107235741
|
11/12/2023
|
Begna Khatun
|
Begna Khatun
|
3001013009WL097800
|
00415
|
SBIN0009876
|
2712
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
TR3001013009_140324APB_FTO_210006
|
3001013009NRG24140320241396800
|
3240505746
|
14/03/2024
|
Hajera Khatun
|
Hajera Khatun
|
3001013009WL123511
|
00462
|
UCBA0002827
|
1908
|
24/04/2024
|
A/c Blocked or Frozen
|
332
|
TR3001013010_230623APB_FTO_49641
|
3001013010NRG24230620230352749
|
|
23/06/2023
|
Iman Hossain
|
Iman Hossain
|
3001013010WL023091
|
00354
|
PUNB0177920
|
1050
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
TR3001013010_310723APB_FTO_79218
|
3001013010NRG24310720230612217
|
4800105608
|
31/07/2023
|
Pratima Debnath
|
Pratima Debnath
|
3001013010WL037452
|
00458
|
UTBI0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TR3001013011_010324APB_FTO_201489
|
3001013011NRG24010320241377787
|
3240234045
|
01/03/2024
|
Shikha Rani Naha Singha
|
Shikha Rani Naha Singha
|
3001013011WL120999
|
00458
|
PUNB0RRBTGB
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TR3001013011_120124APB_FTO_189878
|
3001013011NRG24120120241287295
|
1902160842
|
12/01/2024
|
Taslima Khatun
|
Taslima Khatun
|
3001013011WL109918
|
00415
|
SBIN0009876
|
1272
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
336
|
TR3001013011_120124APB_FTO_189878
|
3001013011NRG24120120241287299
|
1902160831
|
12/01/2024
|
Rupiya Khatun
|
Rupiya Khatun
|
3001013011WL109918
|
00458
|
UTBI0RRBTGB
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TR3001013011_130623APB_FTO_39770
|
3001013011NRG24130620230270183
|
2664188611
|
13/06/2023
|
Usha Ranjan Biswas
|
Usha Ranjan Biswas
|
3001013011WL018494
|
00415
|
SBIN0009876
|
2712
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
338
|
TR3001013011_150723APB_FTO_66910
|
3001013011NRG24150720230507541
|
3602456878
|
15/07/2023
|
Usha Ranjan Biswas
|
Usha Ranjan Biswas
|
3001013011WL031154
|
00415
|
SBIN0009876
|
2712
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
339
|
TR3001013011_300823APB_FTO_108647
|
3001013011NRG24300820230777887
|
5201692595
|
30/08/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3001013011WL053512
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TR3001013011_300823APB_FTO_108647
|
3001013011NRG24300820230777893
|
5201692592
|
30/08/2023
|
Mamataj Begam
|
Mamataj Begam
|
3001013011WL053514
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
TR3001013011_300823APB_FTO_108647
|
3001013011NRG24300820230777915
|
5201692633
|
30/08/2023
|
Sobal Miah
|
Sobal Miah
|
3001013011WL053517
|
00415
|
SBIN0009876
|
1356
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TR3001013011_300823APB_FTO_108647
|
3001013011NRG24300820230777924
|
5201692586
|
30/08/2023
|
Rupiya Khatun
|
Rupiya Khatun
|
3001013011WL053517
|
00458
|
UTBI0RRBTGB
|
1356
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TR3001013_180423FTO_2253
|
3001013012NRG23180420231283717
|
1486938452
|
18/04/2023
|
Azad Hossain
|
Azad Hossain
|
3001013WL0164331
|
00458
|
PUNB0RRBTGB
|
400
|
12/05/2023
|
No Such Account
|
344
|
TR3001013_180423FTO_2253
|
3001013012NRG23180420231283718
|
1486938453
|
18/04/2023
|
Shyamsu Mia
|
Shyamsu Mia
|
3001013WL0164331
|
00458
|
PUNB0RRBTGB
|
792
|
12/05/2023
|
Account closed
|
345
|
TR3001013_060224APB_FTO_195121
|
3001013012NRG24060220241330715
|
2146744266
|
06/02/2024
|
Jamena Khatun
|
Jamena Khatun
|
3001013012WL115081
|
00354
|
PUNB0177920
|
3164
|
25/03/2024
|
A/c Blocked or Frozen
|
346
|
TR3001013_060224APB_FTO_195121
|
3001013012NRG24060220241330746
|
2146744251
|
06/02/2024
|
Parmin Aktar
|
Parmin Aktar
|
3001013012WL115085
|
00458
|
UTBI0RRBTGB
|
3164
|
25/03/2024
|
A/c Blocked or Frozen
|
347
|
TR3001013_190124APB_FTO_191243
|
3001013012NRG24190120241300239
|
2138284377
|
19/01/2024
|
Jamena Khatun
|
Jamena Khatun
|
3001013012WL111363
|
00354
|
PUNB0177920
|
2712
|
25/03/2024
|
A/c Blocked or Frozen
|
348
|
TR3001013_190124APB_FTO_191243
|
3001013012NRG24190120241300816
|
2138284343
|
19/01/2024
|
Ferdousi Begam
|
Ferdousi Begam
|
3001013012WL111438
|
00458
|
UTBI0RRBTGB
|
2938
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TR3001013004_150523APB_FTO_11745
|
3001013004NRG24150520230065357
|
1692253836
|
15/05/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001013004WL006664
|
00458
|
PUNB0RRBTGB
|
1188
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TR3001013004_200923APB_FTO_129844
|
3001013004NRG24200920230895890
|
5930027608
|
20/09/2023
|
Majeda Khatun
|
Majeda Khatun
|
3001013004WL065799
|
00458
|
PUNB0RRBTGB
|
585
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
TR3001013004_250523APB_FTO_19766
|
3001013004NRG24250520230126058
|
1942682721
|
25/05/2023
|
Gautam ghosh
|
Gautam ghosh
|
3001013004WL010810
|
00354
|
PUNB0177920
|
990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TR3001013004_250523APB_FTO_19766
|
3001013004NRG24250520230126063
|
1942682751
|
25/05/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001013004WL010810
|
00458
|
PUNB0RRBTGB
|
1188
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TR3001013005_180423FTO_2278
|
3001013005NRG23180420231283744
|
1486938351
|
18/04/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001013WL0164338
|
00662
|
BDBL0001258
|
1200
|
12/05/2023
|
Account Under Litigation
|
354
|
TR3001013005_180423FTO_2278
|
3001013005NRG23180420231283745
|
1486938350
|
18/04/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001013WL0164338
|
00662
|
BDBL0001258
|
1393
|
12/05/2023
|
Account Under Litigation
|
355
|
TR3001013005_180423FTO_2278
|
3001013005NRG23180420231283746
|
1486938353
|
18/04/2023
|
Bidesh Acharjee
|
Bidesh Acharjee
|
3001013WL0164338
|
00458
|
PUNB0RRBTGB
|
1484
|
12/05/2023
|
No Such Account
|
356
|
TR3001013005_180423FTO_2278
|
3001013005NRG23180420231283747
|
1486938352
|
18/04/2023
|
Bidesh Acharjee
|
Bidesh Acharjee
|
3001013WL0164338
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
357
|
TR3001013005_180423FTO_2278
|
3001013005NRG23180420231283754
|
1486938349
|
18/04/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001013WL0164338
|
00662
|
BDBL0001258
|
1212
|
12/05/2023
|
Account Under Litigation
|
358
|
TR3001013_160124APB_FTO_190158
|
3001013005NRG24160120241291156
|
1996187153
|
16/01/2024
|
Malati sarkar
|
Malati sarkar
|
3001013005WL110328
|
00458
|
UTBI0RRBTGB
|
1505
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
359
|
TR3001013_160124APB_FTO_190158
|
3001013005NRG24160120241291187
|
1996187129
|
16/01/2024
|
Ratan Debnath
|
Ratan Debnath
|
3001013005WL110328
|
00354
|
PUNB0177920
|
1505
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TR3001013_190723APB_FTO_69149
|
3001013005NRG24190720230525764
|
3662072581
|
19/07/2023
|
Bidesh Acharjee
|
Bidesh Acharjee
|
3001013005WL032185
|
00458
|
PUNB0RRBTGB
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TR3001013_190723APB_FTO_69149
|
3001013005NRG24190720230525845
|
3662072510
|
19/07/2023
|
Puspa Sarkar
|
Puspa Sarkar
|
3001013005WL032185
|
00354
|
PUNB0177920
|
1470
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TR3001013007_260923APB_FTO_135883
|
3001013007NRG24260920230932955
|
5961132365
|
26/09/2023
|
Kajal Nama
|
Kajal Nama
|
3001013007WL069008
|
00354
|
PUNB0RRBTGB
|
2486
|
30/09/2023
|
A/c Blocked or Frozen
|
363
|
TR3001013007_280823FTO_106063
|
3001013007NRG24280820230765422
|
5284523225
|
28/08/2023
|
Kajal Nama
|
Kajal Nama
|
3001013WL0052380
|
00354
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
Account closed
|
364
|
TR3001013_120224APB_FTO_196203
|
3001013009NRG24120220241339283
|
2939933902
|
12/02/2024
|
Hajera Khatun
|
Hajera Khatun
|
3001013009WL115886
|
00462
|
UCBA0002827
|
1720
|
13/04/2024
|
A/c Blocked or Frozen
|
365
|
TR3001013010_100623APB_FTO_38008
|
3001013010NRG24100620230254237
|
2566355885
|
10/06/2023
|
Shukla Nama
|
Shukla Nama
|
3001013010WL017655
|
00458
|
PUNB0RRBTGB
|
1236
|
15/06/2023
|
A/c Blocked or Frozen
|
366
|
TR3001013010_100823APB_FTO_88834
|
3001013010NRG24100820230679741
|
4800725087
|
10/08/2023
|
Rekha Deb
|
Rekha Deb
|
3001013010WL042269
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
TR3001013010_290623APB_FTO_54093
|
3001013010NRG24290620230398043
|
3326735779
|
29/06/2023
|
Iman Hossain
|
Iman Hossain
|
3001013010WL025571
|
00354
|
PUNB0177920
|
848
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
TR3001013010_311023APB_FTO_162217
|
3001013010NRG24311020231131173
|
7416771880
|
31/10/2023
|
Anjali Nama
|
Anjali Nama
|
3001013010WL086751
|
00458
|
PUNB0RRBTGB
|
2712
|
11/11/2023
|
A/c Blocked or Frozen
|
369
|
TR3001013010_311023APB_FTO_162217
|
3001013010NRG24311020231131241
|
7416771865
|
31/10/2023
|
Kirun Bala Nama
|
Kirun Bala Nama
|
3001013010WL086762
|
00458
|
PUNB0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TR3001013011_060523APB_FTO_8061
|
3001013011NRG24060520230037298
|
1527337965
|
06/05/2023
|
Usha Ranjan Biswas
|
Usha Ranjan Biswas
|
3001013011WL004669
|
00415
|
SBIN0009876
|
678
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
371
|
TR3001013_141123APB_FTO_164694
|
3001013006NRG24141120231144240
|
9619323453
|
14/11/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001013006WL088589
|
00462
|
UCBA0002827
|
591
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TR3001013_071223APB_FTO_175038
|
3001013007NRG24061220231192045
|
1107231318
|
07/12/2023
|
Jahangir Hossain
|
Jahangir Hossain
|
3001013007WL096468
|
00462
|
UCBA0002827
|
1236
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TR3001013007_091123APB_FTO_164219
|
3001013007NRG24091120231141520
|
9619384804
|
09/11/2023
|
Jahangir Hossain
|
Jahangir Hossain
|
3001013007WL088210
|
00462
|
UCBA0002827
|
840
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TR3001013_030224APB_FTO_194557
|
3001013008NRG24030220241326156
|
2150649740
|
03/02/2024
|
Haribhushan Paul
|
Haribhushan Paul
|
3001013008WL114568
|
00458
|
UTBI0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
TR3001013_030224APB_FTO_194557
|
3001013008NRG24030220241327347
|
2150649749
|
03/02/2024
|
Maheja Khaton
|
Maheja Khaton
|
3001013008WL114684
|
00458
|
UTBI0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TR3001013008_071023APB_FTO_147579
|
3001013008NRG24061020231024016
|
7377486252
|
07/10/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
3001013008WL077152
|
00458
|
PUNB0RRBTGB
|
390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TR3001013008_090124APB_FTO_188759
|
3001013008NRG24090120241277132
|
1902163454
|
09/01/2024
|
Ayub Ali
|
Ayub Ali
|
3001013008WL108983
|
00458
|
UTBI0RRBTGB
|
420
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3001013008_191023APB_FTO_160141
|
3001013008NRG24191020231118908
|
7464709504
|
19/10/2023
|
Haradhan Paul
|
Haradhan Paul
|
3001013008WL085254
|
00458
|
UTBI0RRBTGB
|
1170
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
TR3001013_280224APB_FTO_200670
|
3001013008NRG24270220241369429
|
3240251363
|
28/02/2024
|
Haribhushan Paul
|
Haribhushan Paul
|
3001013008WL119956
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
380
|
TR3001013008_270923APB_FTO_137321
|
3001013008NRG24270920230946109
|
6026069490
|
27/09/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
3001013008WL070368
|
00458
|
PUNB0RRBTGB
|
780
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TR3001013009_220623APB_FTO_48671
|
3001013009NRG24220620230344871
|
|
22/06/2023
|
Rabia Begam
|
Rabia Begam
|
3001013009WL022596
|
00462
|
UCBA0002827
|
1512
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
TR3001013_281123APB_FTO_170208
|
3001013009NRG24281120231172366
|
9607300112
|
28/11/2023
|
Rosnara Begam
|
Rosnara Begam
|
3001013009WL093513
|
00458
|
UTBI0RRBTGB
|
1484
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TR3001013_120324APB_FTO_208907
|
3001013010NRG24120320241392953
|
3240504242
|
12/03/2024
|
Rinku Nama
|
Rinku Nama
|
3001013010WL123162
|
00458
|
PUNB0RRBTGB
|
3164
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
TR3001013010_120723APB_FTO_63574
|
3001013010NRG24120720230481738
|
3508830921
|
12/07/2023
|
Iman Hossain
|
Iman Hossain
|
3001013010WL029891
|
00354
|
PUNB0177920
|
760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
TR3001013010_190623APB_FTO_45311
|
3001013010NRG24190620230316757
|
2797691750
|
19/06/2023
|
Sukla Nama
|
Sukla Nama
|
3001013010WL021039
|
00458
|
PUNB0RRBTGB
|
424
|
28/06/2023
|
A/c Blocked or Frozen
|
386
|
TR3001013010_230623FTO_49637
|
3001013010NRG24230620230352705
|
|
23/06/2023
|
Hirana Khatun
|
Hirana Khatun
|
3001013010WL023091
|
00458
|
UTBI0RRBTGB
|
1050
|
04/07/2023
|
Account closed
|
387
|
TR3001013010_291223APB_FTO_185201
|
3001013010NRG24291220231251654
|
1898643220
|
29/12/2023
|
Anjali Nama
|
Anjali Nama
|
3001013010WL105681
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TR3001013011_031023APB_FTO_142844
|
3001013011NRG24031020230991373
|
7408580077
|
03/10/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL074372
|
00458
|
UTBI0RRBTGB
|
1040
|
11/11/2023
|
A/c Blocked or Frozen
|
389
|
TR3001013011_031023APB_FTO_142844
|
3001013011NRG24031020230991379
|
7408580041
|
03/10/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL074372
|
00415
|
SBIN0009876
|
416
|
11/11/2023
|
A/c Blocked or Frozen
|
390
|
TR3001013011_031023APB_FTO_142844
|
3001013011NRG24031020230994702
|
7408580066
|
03/10/2023
|
Sarmin Akter
|
Sarmin Akter
|
3001013011WL074651
|
00458
|
UTBI0RRBTGB
|
1356
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
TR3001013011_250124APB_FTO_192690
|
3001013011NRG24250120241313649
|
2139442751
|
25/01/2024
|
Rupiya Khatun
|
Rupiya Khatun
|
3001013011WL113120
|
00458
|
UTBI0RRBTGB
|
2544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TR3001013_271123APB_FTO_169878
|
3001013011NRG24271120231170903
|
9607300730
|
27/11/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL093317
|
00458
|
UTBI0RRBTGB
|
848
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TR3001013_271123APB_FTO_169878
|
3001013011NRG24271120231170914
|
9607300670
|
27/11/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL093317
|
00415
|
SBIN0009876
|
1272
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TR3001013011_290124APB_FTO_192957
|
3001013011NRG24290120241316681
|
2154345423
|
29/01/2024
|
Sabita Acharjee
|
Sabita Acharjee
|
3001013011WL113414
|
00415
|
SBIN0009876
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TR3001013011_290124APB_FTO_192957
|
3001013011NRG24290120241316682
|
2154345437
|
29/01/2024
|
Shikha Rani Naha Singha
|
Shikha Rani Naha Singha
|
3001013011WL113414
|
00458
|
PUNB0RRBTGB
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TR3001013_240523APB_FTO_19355
|
3001013012NRG24240520230122548
|
1901699720
|
24/05/2023
|
Azad Hossain
|
Azad Hossain
|
3001013012WL010579
|
00354
|
PUNB0177920
|
1260
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TR3001013013_011123APB_FTO_162741
|
3001013013NRG24011120231133819
|
7464270367
|
01/11/2023
|
Bilkish Aktar
|
Bilkish Aktar
|
3001013013WL087105
|
00458
|
UTBI0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
TR3001013_080124APB_FTO_188465
|
3001013013NRG24080120241275655
|
1902178684
|
08/01/2024
|
Chalaya Khatun
|
Chalaya Khatun
|
3001013013WL108861
|
00458
|
UTBI0RRBTGB
|
1020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TR3001013_080124APB_FTO_188465
|
3001013013NRG24080120241275656
|
1902178677
|
08/01/2024
|
Mamataj Bagam
|
Mamataj Bagam
|
3001013013WL108861
|
00458
|
UTBI0RRBTGB
|
1020
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
400
|
TR3001013_150124APB_FTO_189910
|
3001013013NRG24150120241287936
|
1996186216
|
15/01/2024
|
Dhaluyara BEgam
|
Dhaluyara BEgam
|
3001013013WL109965
|
00458
|
UTBI0RRBTGB
|
1040
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TR3001013013_150324APB_FTO_210869
|
3001013013NRG24150320241400847
|
3240104411
|
15/03/2024
|
Sarmin Akthar
|
Sarmin Akthar
|
3001013013WL123896
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TR3001013013_150324APB_FTO_210869
|
3001013013NRG24150320241400853
|
3240104419
|
15/03/2024
|
Mousumi Aktar
|
Mousumi Aktar
|
3001013013WL123896
|
00354
|
PUNB0177920
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TR3001013013_150324APB_FTO_210869
|
3001013013NRG24150320241400854
|
3240104398
|
15/03/2024
|
Manu Miha
|
Manu Miha
|
3001013013WL123897
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TR3001013013_150324APB_FTO_210869
|
3001013013NRG24150320241400860
|
3240104395
|
15/03/2024
|
Sahid Mia
|
Sahid Mia
|
3001013013WL123897
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TR3001013013_170723APB_FTO_67262
|
3001013013NRG24170720230511557
|
3629546599
|
17/07/2023
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL031461
|
00458
|
PUNB0RRBTGB
|
1254
|
21/07/2023
|
A/c Blocked or Frozen
|
406
|
TR3001013_171223APB_FTO_179788
|
3001013013NRG24171220231217609
|
1898588590
|
17/12/2023
|
Chalaya Khatun
|
Chalaya Khatun
|
3001013013WL100482
|
00458
|
UTBI0RRBTGB
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TR3001013_171223APB_FTO_179788
|
3001013013NRG24171220231217610
|
1898588577
|
17/12/2023
|
Mamataj Bagam
|
Mamataj Bagam
|
3001013013WL100482
|
00458
|
UTBI0RRBTGB
|
1272
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
408
|
TR3001013_050823APB_FTO_85203
|
3001013014NRG24050820230655757
|
4799731207
|
05/08/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL040474
|
00458
|
PUNB0RRBTGB
|
1260
|
25/08/2023
|
A/c Blocked or Frozen
|
409
|
TR3001013_141123APB_FTO_164902
|
3001013014NRG24141120231145778
|
9619320023
|
14/11/2023
|
LABANI DAS
|
LABANI DAS
|
3001013014WL088720
|
00458
|
UTBI0RRBTGB
|
868
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TR3001013_090224APB_FTO_195954
|
3001013005NRG24090220241337100
|
2146740102
|
09/02/2024
|
Ashmita Nama
|
Ashmita Nama
|
3001013005WL115688
|
00354
|
PUNB0177920
|
434
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TR3001013_170823APB_FTO_94258
|
3001013005NRG24170820230712820
|
4830888242
|
17/08/2023
|
Sumitra Sarkar
|
Sumitra Sarkar
|
3001013005WL045869
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
A/c Blocked or Frozen
|
412
|
TR3001013_090823APB_FTO_87792
|
3001013006NRG24090820230672221
|
4798219918
|
09/08/2023
|
Lilufa Begam
|
Lilufa Begam
|
3001013006WL041754
|
00415
|
SBIN0009876
|
1075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TR3001013_180124APB_FTO_190807
|
3001013006NRG24180120241297467
|
1996565890
|
18/01/2024
|
Laxmi Rani Nama
|
Laxmi Rani Nama
|
3001013006WL111069
|
00415
|
SBIN0009876
|
1356
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
414
|
TR3001013_180124APB_FTO_190807
|
3001013006NRG24180120241297478
|
1996565899
|
18/01/2024
|
Bichatra Sarkar
|
Bichatra Sarkar
|
3001013006WL111069
|
00462
|
UCBA0002827
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TR3001013_260723APB_FTO_75440
|
3001013006NRG24260720230577859
|
4008844448
|
26/07/2023
|
Gani Mia
|
Gani Mia
|
3001013006WL035254
|
00458
|
UTBI0RRBTGB
|
597
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TR3001013_260723APB_FTO_75440
|
3001013006NRG24260720230577861
|
4008844538
|
26/07/2023
|
Lilufa Begam
|
Lilufa Begam
|
3001013006WL035254
|
00415
|
SBIN0009876
|
199
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TR3001013007_250723APB_FTO_73907
|
3001013007NRG24250720230566260
|
4008838813
|
25/07/2023
|
Etirani Nama
|
Etirani Nama
|
3001013007WL034711
|
00415
|
SBIN0006626
|
2332
|
29/07/2023
|
A/c Blocked or Frozen
|
418
|
TR3001013008_050124APB_FTO_187868
|
3001013008NRG24050120241269833
|
1902155448
|
05/01/2024
|
Chholeman Miah
|
Chholeman Miah
|
3001013008WL108109
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TR3001013008_110324APB_FTO_207771
|
3001013008NRG24110320241388815
|
3240301516
|
11/03/2024
|
Haribhushan Paul
|
Haribhushan Paul
|
3001013008WL122649
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
420
|
TR3001013008_121023APB_FTO_152639
|
3001013008NRG24121020231062134
|
7418675881
|
12/10/2023
|
Haradhan Paul
|
Haradhan Paul
|
3001013008WL080235
|
00458
|
UTBI0RRBTGB
|
975
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
TR3001013008_130923FTO_122201
|
3001013008NRG24130920230849027
|
5800895610
|
13/09/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
3001013WL0061176
|
00458
|
PUNB0RRBTGB
|
800
|
21/09/2023
|
Account closed
|
422
|
TR3001013009_031123APB_FTO_163086
|
3001013009NRG24021120231135294
|
7464272787
|
03/11/2023
|
Basana Begam
|
Basana Begam
|
3001013009WL087343
|
00354
|
PUNB0026420
|
1218
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
TR3001013009_061123APB_FTO_163522
|
3001013009NRG24061120231138433
|
7416777360
|
06/11/2023
|
Safiya Khatun
|
Safiya Khatun
|
3001013009WL087780
|
00354
|
PUNB0026420
|
615
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TR3001013_120224APB_FTO_196206
|
3001013009NRG24120220241338765
|
2939937279
|
12/02/2024
|
Basana Begam
|
Basana Begam
|
3001013009WL115834
|
00354
|
PUNB0026420
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TR3001013_120224APB_FTO_196206
|
3001013009NRG24120220241338769
|
2939937268
|
12/02/2024
|
Selina Akttar
|
Selina Akttar
|
3001013009WL115834
|
00458
|
UTBI0RRBTGB
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TR3001013_261223APB_FTO_183469
|
3001013009NRG24261220231242718
|
1898552781
|
26/12/2023
|
Begna Khatun
|
Begna Khatun
|
3001013009WL104147
|
00415
|
SBIN0009876
|
2712
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
TR3001013009_290224APB_FTO_200860
|
3001013009NRG24290220241372538
|
3159467878
|
29/02/2024
|
Hajera Khatun
|
Hajera Khatun
|
3001013009WL120465
|
00462
|
UCBA0002827
|
1696
|
20/04/2024
|
A/c Blocked or Frozen
|
428
|
TR3001013011_091023APB_FTO_149550
|
3001013011NRG24091020231038868
|
7408691994
|
09/10/2023
|
Dipali Rudra paul
|
Dipali Rudra paul
|
3001013011WL078382
|
00415
|
SBIN0009876
|
1272
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
TR3001013011_091023APB_FTO_149550
|
3001013011NRG24091020231038883
|
7408692028
|
09/10/2023
|
Shikha Rani Naha
|
Shikha Rani Naha
|
3001013011WL078382
|
00415
|
SBIN0009876
|
1484
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
430
|
TR3001011_010623APB_FTO_29370
|
3001011000NRG24010620230195834
|
2269669809
|
01/06/2023
|
Sambhu laxmi Debbarma
|
Sambhu laxmi Debbarma
|
3001011WL014555
|
00459
|
ICIC00TSCBL
|
2030
|
07/06/2023
|
Account closed
|
431
|
TR3001011_010623APB_FTO_29370
|
3001011000NRG24010620230195863
|
2269669776
|
01/06/2023
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL014555
|
00458
|
PUNB0RRBTGB
|
1624
|
07/06/2023
|
Account closed
|
432
|
TR3001011_010623APB_FTO_29370
|
3001011000NRG24010620230195869
|
2269669791
|
01/06/2023
|
Sabitri DebBarma
|
Sabitri DebBarma
|
3001011WL014555
|
00458
|
UTBI0RRBTGB
|
2030
|
07/06/2023
|
Account closed
|
433
|
TR3001011_020623APB_FTO_30419
|
3001011000NRG24010620230195926
|
2309990007
|
02/06/2023
|
Ashalata Debbarma
|
Ashalata Debbarma
|
3001011WL014557
|
00415
|
SBIN0015395
|
440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TR3001011_020623APB_FTO_30419
|
3001011000NRG24010620230196370
|
2309990054
|
02/06/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001011WL014572
|
00415
|
SBIN0015395
|
440
|
08/06/2023
|
Account closed
|
435
|
TR3001011_011123APB_FTO_162725
|
3001011000NRG24011120231132825
|
7415707616
|
01/11/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL086930
|
00459
|
ICIC00TSCBL
|
3616
|
11/11/2023
|
Account closed
|
436
|
TR3001011_011223APB_FTO_172196
|
3001011000NRG24011220231179772
|
1099981780
|
01/12/2023
|
Anjali Rai
|
Anjali Rai
|
3001011WL094681
|
00458
|
UTBI0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TR3001011_011223APB_FTO_172196
|
3001011000NRG24011220231179786
|
1099981785
|
01/12/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001011WL094681
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TR3001011_011223APB_FTO_172196
|
3001011000NRG24011220231179805
|
1099981836
|
01/12/2023
|
Lipika Roy
|
Lipika Roy
|
3001011WL094681
|
00458
|
UTBI0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TR3001011_020124APB_FTO_186975
|
3001011000NRG24020120241261877
|
1898609170
|
02/01/2024
|
Tarani Debbarma
|
Tarani Debbarma
|
3001011WL107190
|
00459
|
ICIC00TSCBL
|
3200
|
16/03/2024
|
Account closed
|
440
|
TR3001011_030124APB_FTO_187377
|
3001011000NRG24030120241263803
|
1898541335
|
03/01/2024
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL107441
|
00458
|
PUNB0RRBTGB
|
2400
|
16/03/2024
|
Account closed
|
441
|
TR3001011_030124APB_FTO_187377
|
3001011000NRG24030120241264115
|
1898541283
|
03/01/2024
|
Bina Debbarma
|
Bina Debbarma
|
3001011WL107469
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TR3001011_060623APB_FTO_34507
|
3001011000NRG24050620230222788
|
2399167964
|
06/06/2023
|
Ruhini kayna Jamatia
|
Ruhini kayna Jamatia
|
3001011WL016065
|
00459
|
ICIC00TSCBL
|
816
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
443
|
TR3001011_061223APB_FTO_174724
|
3001011000NRG24051220231187144
|
1105141419
|
06/12/2023
|
Sumanta Debbarma
|
Sumanta Debbarma
|
3001011WL095880
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TR3001011_061223APB_FTO_174724
|
3001011000NRG24051220231187517
|
1105141466
|
06/12/2023
|
Rajashree Debbarma
|
Rajashree Debbarma
|
3001011WL095902
|
00458
|
PUNB0RRBTGB
|
400
|
29/02/2024
|
Account closed
|
445
|
TR3001011_061223APB_FTO_174724
|
3001011000NRG24051220231187535
|
1105141277
|
06/12/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001011WL095902
|
00459
|
ICIC00TSCBL
|
2400
|
29/02/2024
|
Account closed
|
446
|
TR3001011_061223APB_FTO_174724
|
3001011000NRG24051220231189847
|
1105141196
|
06/12/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001011WL096141
|
00458
|
PUNB0RRBTGB
|
1320
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TR3001011_061223APB_FTO_174724
|
3001011000NRG24051220231189886
|
1105141463
|
06/12/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001011WL096141
|
00458
|
UTBI0RRBTGB
|
1540
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TR3001011_060523APB_FTO_7969
|
3001011000NRG24060520230032905
|
1523746629
|
06/05/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL004392
|
00459
|
ICIC00TSCBL
|
1188
|
13/05/2023
|
A/c Blocked or Frozen
|
449
|
TR3001011_060523APB_FTO_8012
|
3001011000NRG24060520230036621
|
1527331815
|
06/05/2023
|
Atul Debbarma
|
Atul Debbarma
|
3001011WL004648
|
00458
|
PUNB0RRBTGB
|
1200
|
13/05/2023
|
Account closed
|
450
|
TR3001011_060523APB_FTO_8012
|
3001011000NRG24060520230036640
|
1527331745
|
06/05/2023
|
Tosmi Debbarma
|
Tosmi Debbarma
|
3001011WL004648
|
00459
|
ICIC00TSCBL
|
1200
|
13/05/2023
|
Account closed
|
451
|
TR3001011_060623APB_FTO_34507
|
3001011000NRG24060620230229428
|
2399168004
|
06/06/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL016452
|
00458
|
PUNB0RRBTGB
|
624
|
10/06/2023
|
Account closed
|
452
|
TR3001011_030623FTO_32128
|
3001011000NRG23020620231285662
|
2311659493
|
03/06/2023
|
Nagendra Debbarma
|
Nagendra Debbarma
|
3001011WL0164898
|
00458
|
PUNB0RRBTGB
|
985
|
08/06/2023
|
A/c Blocked or Frozen
|
453
|
TR3001011_030623FTO_32128
|
3001011000NRG23020620231285664
|
2311659491
|
03/06/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0164899
|
00349
|
PSID0021053
|
1692
|
08/06/2023
|
invalid Bank Identifier
|
454
|
TR3001011_030623FTO_32128
|
3001011000NRG23020620231285665
|
2311659492
|
03/06/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0164899
|
00349
|
PSID0021053
|
1280
|
08/06/2023
|
invalid Bank Identifier
|
455
|
TR3001011_180723FTO_68413
|
3001011000NRG23030720231286031
|
3629245661
|
18/07/2023
|
Nagendra Debbarma
|
Nagendra Debbarma
|
3001011WL0165014
|
00458
|
PUNB0RRBTGB
|
985
|
21/07/2023
|
A/c Blocked or Frozen
|
456
|
TR3001011_170623FTO_44706
|
3001011000NRG23120620231285790
|
2797567715
|
17/06/2023
|
Nagendra Debbarma
|
Nagendra Debbarma
|
3001011WL0164942
|
00458
|
PUNB0RRBTGB
|
985
|
27/06/2023
|
A/c Blocked or Frozen
|
457
|
TR3001011_170623FTO_44706
|
3001011000NRG23120620231285791
|
2797567716
|
17/06/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0164943
|
00349
|
PSID0021053
|
1692
|
27/06/2023
|
invalid Bank Identifier
|
458
|
TR3001011_170623FTO_44706
|
3001011000NRG23120620231285792
|
2797567717
|
17/06/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0164943
|
00349
|
PSID0021053
|
1280
|
27/06/2023
|
invalid Bank Identifier
|
459
|
TR3001011_180423FTO_2295
|
3001011000NRG23130420231283529
|
1486938312
|
18/04/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL0164281
|
00349
|
PSIB0021053
|
2000
|
12/05/2023
|
No Such Account
|
460
|
TR3001011_180723FTO_68413
|
3001011000NRG23140720231286066
|
3629245663
|
18/07/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165029
|
00349
|
PSID0021053
|
1692
|
21/07/2023
|
invalid Bank Identifier
|
461
|
TR3001011_180723FTO_68413
|
3001011000NRG23140720231286067
|
3629245662
|
18/07/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165029
|
00349
|
PSID0021053
|
1280
|
21/07/2023
|
invalid Bank Identifier
|
462
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425810
|
3326860590
|
01/07/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425814
|
3326860536
|
01/07/2023
|
Rabilaxmi Debbarma
|
Rabilaxmi Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425831
|
3326860551
|
01/07/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425834
|
3326860596
|
01/07/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425838
|
3326860533
|
01/07/2023
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425848
|
3326860593
|
01/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL027109
|
00458
|
PUNB0RRBTGB
|
1400
|
11/07/2023
|
Account closed
|
468
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425866
|
3326860575
|
01/07/2023
|
salika Debbarma
|
salika Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425876
|
3326860578
|
01/07/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TR3001011_010723APB_FTO_57211
|
3001011000NRG24010720230425882
|
3326860528
|
01/07/2023
|
manacharan Debbarma
|
manacharan Debbarma
|
3001011WL027109
|
00349
|
PSIB0000355
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TR3001011_020823APB_FTO_82487
|
3001011000NRG24010820230624958
|
4799098079
|
02/08/2023
|
Latita Molsom
|
Latita Molsom
|
3001011WL038333
|
00458
|
UTBI0RRBTGB
|
3300
|
25/08/2023
|
Account closed
|
472
|
TR3001011_020823APB_FTO_82487
|
3001011000NRG24010820230624973
|
4799098071
|
02/08/2023
|
Ram Jowya Molsom
|
Ram Jowya Molsom
|
3001011WL038333
|
00152
|
HDFC0002211
|
3300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TR3001013_131223APB_FTO_177671
|
3001013011NRG24131220231207550
|
1158785387
|
13/12/2023
|
Uma Das
|
Uma Das
|
3001013011WL098919
|
00415
|
SBIN0009876
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TR3001013011_150523APB_FTO_12764
|
3001013011NRG24150520230073661
|
1749982109
|
15/05/2023
|
Dalia Jahan Liza
|
Dalia Jahan Liza
|
3001013011WL007213
|
00458
|
PUNB0RRBTGB
|
1505
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
TR3001013011_160324APB_FTO_211154
|
3001013011NRG24160320241403261
|
3240104481
|
16/03/2024
|
Archana Rani Das
|
Archana Rani Das
|
3001013011WL124083
|
00458
|
UTBI0RRBTGB
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TR3001013011_160324APB_FTO_211154
|
3001013011NRG24160320241403265
|
3240104475
|
16/03/2024
|
Shikha Rani Naha Singha
|
Shikha Rani Naha Singha
|
3001013011WL124083
|
00458
|
PUNB0RRBTGB
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TR3001013011_171023APB_FTO_158146
|
3001013011NRG24171020231099451
|
7415694160
|
17/10/2023
|
Dipali Rudra paul
|
Dipali Rudra paul
|
3001013011WL083381
|
00415
|
SBIN0009876
|
1582
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
TR3001013011_171023APB_FTO_158146
|
3001013011NRG24171020231099467
|
7415694203
|
17/10/2023
|
Shikha Rani Naha
|
Shikha Rani Naha
|
3001013011WL083381
|
00415
|
SBIN0009876
|
1582
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
479
|
TR3001013_151223APB_FTO_179136
|
3001013012NRG24151220231211896
|
1898577214
|
15/12/2023
|
Kabir Hosseain
|
Kabir Hosseain
|
3001013012WL099585
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
TR3001013_151223APB_FTO_179136
|
3001013012NRG24151220231211902
|
1898577221
|
15/12/2023
|
Rubel Mia
|
Rubel Mia
|
3001013012WL099587
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3001013013_010324APB_FTO_201273
|
3001013013NRG24010320241376291
|
3240233158
|
01/03/2024
|
Mousumi Aktar
|
Mousumi Aktar
|
3001013013WL120883
|
00354
|
PUNB0177920
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TR3001013013_010324APB_FTO_201273
|
3001013013NRG24010320241376294
|
3240233138
|
01/03/2024
|
Manu Miha
|
Manu Miha
|
3001013013WL120884
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TR3001013013_010324APB_FTO_201273
|
3001013013NRG24010320241376296
|
3240233118
|
01/03/2024
|
Sarmin Aktar
|
Sarmin Aktar
|
3001013013WL120884
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TR3001013013_010324APB_FTO_201273
|
3001013013NRG24010320241376305
|
3240233143
|
01/03/2024
|
Sahid Mia
|
Sahid Mia
|
3001013013WL120885
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TR3001013013_070523APB_FTO_8100
|
3001013013NRG24070520230037680
|
1527335018
|
07/05/2023
|
Safali Sutradhar
|
Safali Sutradhar
|
3001013013WL004692
|
00458
|
UTBI0RRBTGB
|
1908
|
13/05/2023
|
A/c Blocked or Frozen
|
486
|
TR3001013013_071023APB_FTO_148449
|
3001013013NRG24071020231031483
|
7409162472
|
07/10/2023
|
Bilkish Aktar
|
Bilkish Aktar
|
3001013013WL077713
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
TR3001013013_090823APB_FTO_88077
|
3001013013NRG24090820230674630
|
4797576052
|
09/08/2023
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL041912
|
00458
|
PUNB0RRBTGB
|
1672
|
25/08/2023
|
A/c Blocked or Frozen
|
488
|
TR3001013013_111023APB_FTO_151845
|
3001013013NRG24111020231056963
|
7376890997
|
11/10/2023
|
Shyam Mia
|
Shyam Mia
|
3001013013WL079824
|
00458
|
PUNB0RRBTGB
|
1248
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
TR3001013013_130224APB_FTO_196485
|
3001013013NRG24130220241341883
|
2939939643
|
13/02/2024
|
Mousumi Aktar
|
Mousumi Aktar
|
3001013013WL116165
|
00354
|
PUNB0177920
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TR3001013013_130224APB_FTO_196485
|
3001013013NRG24130220241341886
|
2939939663
|
13/02/2024
|
Manu Miha
|
Manu Miha
|
3001013013WL116166
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TR3001013013_130224APB_FTO_196485
|
3001013013NRG24130220241341888
|
2939939684
|
13/02/2024
|
Sarmin Aktar
|
Sarmin Aktar
|
3001013013WL116166
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TR3001013013_130224APB_FTO_196485
|
3001013013NRG24130220241341898
|
2939939658
|
13/02/2024
|
Sahid Mia
|
Sahid Mia
|
3001013013WL116167
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TR3001013011_080224APB_FTO_195635
|
3001013011NRG24080220241334487
|
2157701719
|
08/02/2024
|
Sabita Acharjee
|
Sabita Acharjee
|
3001013011WL115459
|
00415
|
SBIN0009876
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TR3001013011_080224APB_FTO_195635
|
3001013011NRG24080220241334488
|
2157701741
|
08/02/2024
|
Shikha Rani Naha Singha
|
Shikha Rani Naha Singha
|
3001013011WL115459
|
00458
|
PUNB0RRBTGB
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TR3001013011_181023APB_FTO_159551
|
3001013011NRG24181020231113654
|
7458885287
|
18/10/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL084593
|
00458
|
UTBI0RRBTGB
|
1680
|
13/11/2023
|
A/c Blocked or Frozen
|
496
|
TR3001013011_181023APB_FTO_159551
|
3001013011NRG24181020231113660
|
7458885273
|
18/10/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL084593
|
00415
|
SBIN0009876
|
1890
|
13/11/2023
|
A/c Blocked or Frozen
|
497
|
TR3001013011_230523APB_FTO_18525
|
3001013011NRG24230520230115755
|
1902179065
|
23/05/2023
|
Usha Ranjan Biswas
|
Usha Ranjan Biswas
|
3001013011WL010220
|
00415
|
SBIN0009876
|
1356
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
498
|
TR3001013_040324APB_FTO_202016
|
3001013012NRG24040320241380640
|
3240492058
|
04/03/2024
|
Abdul Hakim
|
Abdul Hakim
|
3001013012WL121382
|
00458
|
PUNB0RRBTGB
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TR3001013_300523APB_FTO_24931
|
3001013012NRG24300520230168847
|
2017602586
|
30/05/2023
|
Azad Hossain
|
Azad Hossain
|
3001013012WL013205
|
00354
|
PUNB0177920
|
840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TR3001013_301223APB_FTO_185913
|
3001013012NRG24301220231255645
|
1898622479
|
30/12/2023
|
Rubel Mia
|
Rubel Mia
|
3001013012WL106286
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
TR3001013_301223APB_FTO_185913
|
3001013012NRG24301220231255697
|
1898622465
|
30/12/2023
|
Kabir Hosseain
|
Kabir Hosseain
|
3001013012WL106291
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
TR3001013013_021023APB_FTO_141273
|
3001013013NRG24021020230983235
|
7376519249
|
02/10/2023
|
Soma Akte
|
Soma Akte
|
3001013013WL073524
|
00458
|
UTBI0RRBTGB
|
1664
|
10/11/2023
|
A/c Blocked or Frozen
|
503
|
TR3001013013_091023APB_FTO_149073
|
3001013013NRG24091020231036802
|
7408690735
|
09/10/2023
|
Soma Akte
|
Soma Akte
|
3001013013WL078145
|
00458
|
UTBI0RRBTGB
|
410
|
11/11/2023
|
A/c Blocked or Frozen
|
504
|
TR3001013_171223APB_FTO_179785
|
3001013013NRG24171220231217567
|
1898589264
|
17/12/2023
|
Manu Miha
|
Manu Miha
|
3001013013WL100481
|
00458
|
UTBI0RRBTGB
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TR3001013013_191023APB_FTO_160497
|
3001013013NRG24191020231121528
|
7464706418
|
19/10/2023
|
Shyam Mia
|
Shyam Mia
|
3001013013WL085440
|
00458
|
PUNB0RRBTGB
|
1640
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
TR3001013_200124APB_FTO_191711
|
3001013013NRG24200120241305471
|
2139432543
|
20/01/2024
|
Mousumi Aktar
|
Mousumi Aktar
|
3001013013WL112017
|
00354
|
PUNB0177920
|
1248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TR3001013_200124APB_FTO_191711
|
3001013013NRG24200120241305481
|
2139432530
|
20/01/2024
|
Aklima Begam
|
Aklima Begam
|
3001013013WL112017
|
00458
|
UTBI0RRBTGB
|
1248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TR3001013013_280923APB_FTO_137700
|
3001013013NRG24280920230949613
|
6028972454
|
28/09/2023
|
Halema Khatun
|
Halema Khatun
|
3001013013WL070656
|
00458
|
UTBI0RRBTGB
|
1664
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TR3001013013_300623APB_FTO_55880
|
3001013013NRG24300620230418219
|
3324262706
|
30/06/2023
|
Bimal Debnath
|
Bimal Debnath
|
3001013013WL026633
|
00354
|
PUNB0177920
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TR3001013_040124APB_FTO_187545
|
3001013014NRG24040120241266231
|
1898530543
|
04/01/2024
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL107709
|
00458
|
PUNB0RRBTGB
|
651
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TR3001013_050124APB_FTO_187723
|
3001013014NRG24050120241268332
|
1898530489
|
05/01/2024
|
BAHADUR HOSSAIN
|
BAHADUR HOSSAIN
|
3001013014WL107942
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TR3001011_030623APB_FTO_31909
|
3001011000NRG24010620230198934
|
2312849441
|
03/06/2023
|
Sukuram Debbarma
|
Sukuram Debbarma
|
3001011WL014713
|
00459
|
ICIC00TSCBL
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TR3001013011_091023APB_FTO_149550
|
3001013011NRG24091020231038958
|
7408691976
|
09/10/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL078385
|
00458
|
UTBI0RRBTGB
|
420
|
11/11/2023
|
A/c Blocked or Frozen
|
514
|
TR3001013011_260923APB_FTO_136001
|
3001013011NRG24260920230936986
|
5961288142
|
26/09/2023
|
Jahanara Begam
|
Jahanara Begam
|
3001013011WL069359
|
00415
|
SBIN0009876
|
2712
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TR3001013011_270324APB_FTO_214675
|
3001013011NRG24270320241427708
|
3304642000
|
27/03/2024
|
Shikha Rani Naha Singha
|
Shikha Rani Naha Singha
|
3001013011WL126313
|
00458
|
PUNB0RRBTGB
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TR3001013011_270324APB_FTO_214675
|
3001013011NRG24270320241427780
|
3304641899
|
27/03/2024
|
Parul Begam
|
Parul Begam
|
3001013011WL126316
|
00458
|
UTBI0RRBTGB
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TR3001013011_270324APB_FTO_214675
|
3001013011NRG24270320241427790
|
3304641966
|
27/03/2024
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL126316
|
00415
|
SBIN0009876
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TR3001013_260723APB_FTO_75423
|
3001013012NRG24260720230577502
|
4774358511
|
26/07/2023
|
Ramija Khatun
|
Ramija Khatun
|
3001013012WL035242
|
00458
|
PUNB0RRBTGB
|
210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TR3001013013_050623APB_FTO_32807
|
3001013013NRG24050620230221119
|
2399161394
|
05/06/2023
|
Banecha Khatun
|
Banecha Khatun
|
3001013013WL015951
|
00458
|
PUNB0RRBTGB
|
828
|
10/06/2023
|
A/c Blocked or Frozen
|
520
|
TR3001013013_130723APB_FTO_64384
|
3001013013NRG24130720230488166
|
3551644986
|
13/07/2023
|
Banecha Khatun
|
Banecha Khatun
|
3001013013WL030278
|
00354
|
PUNB0177920
|
416
|
19/07/2023
|
A/c Blocked or Frozen
|
521
|
TR3001013013_170823APB_FTO_94047
|
3001013013NRG24170820230712091
|
4830899976
|
17/08/2023
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL045748
|
00458
|
PUNB0RRBTGB
|
1045
|
25/08/2023
|
A/c Blocked or Frozen
|
522
|
TR3001013_200124APB_FTO_191395
|
3001013013NRG24200120241302868
|
2139447149
|
20/01/2024
|
Sankari rani Das
|
Sankari rani Das
|
3001013013WL111669
|
00458
|
UTBI0RRBTGB
|
1040
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
523
|
TR3001013_200124APB_FTO_191395
|
3001013013NRG24200120241302876
|
2139447157
|
20/01/2024
|
Soma Akter
|
Soma Akter
|
3001013013WL111669
|
00458
|
PUNB0RRBTGB
|
1248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TR3001013_200124APB_FTO_191395
|
3001013013NRG24200120241302884
|
2139447105
|
20/01/2024
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL111669
|
00458
|
PUNB0RRBTGB
|
1248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TR3001013013_280324APB_FTO_215372
|
3001013013NRG24280320241431507
|
3304622842
|
28/03/2024
|
Mousumi Aktar
|
Mousumi Aktar
|
3001013013WL126647
|
00354
|
PUNB0177920
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TR3001013013_280324APB_FTO_215372
|
3001013013NRG24280320241431508
|
3304622865
|
28/03/2024
|
Manu Miha
|
Manu Miha
|
3001013013WL126648
|
00458
|
PUNB0RRBTGB
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TR3001013013_280324APB_FTO_215372
|
3001013013NRG24280320241431512
|
3304622859
|
28/03/2024
|
Sarmin Akthar
|
Sarmin Akthar
|
3001013013WL126648
|
00458
|
PUNB0RRBTGB
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TR3001013013_280324APB_FTO_215372
|
3001013013NRG24280320241431522
|
3304622847
|
28/03/2024
|
Sahid Mia
|
Sahid Mia
|
3001013013WL126649
|
00458
|
UTBI0RRBTGB
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TR3001013_310124APB_FTO_193737
|
3001013013NRG24310120241322004
|
2150643593
|
31/01/2024
|
Soma Akter
|
Soma Akter
|
3001013013WL114116
|
00458
|
PUNB0RRBTGB
|
1015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TR3001013_310124APB_FTO_193737
|
3001013013NRG24310120241322006
|
2150643598
|
31/01/2024
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL114116
|
00458
|
PUNB0RRBTGB
|
812
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TR3001013_040723APB_FTO_59108
|
3001013014NRG24040720230443114
|
3375761308
|
04/07/2023
|
Alkash Miah
|
Alkash Miah
|
3001013014WL027989
|
00415
|
SBIN0009876
|
424
|
13/07/2023
|
A/c Blocked or Frozen
|
532
|
TR3001013_271223APB_FTO_184331
|
3001013012NRG24271220231247141
|
1902219174
|
27/12/2023
|
Parmin Aktar
|
Parmin Aktar
|
3001013012WL104911
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
533
|
TR3001013013_020623APB_FTO_30017
|
3001013013NRG24020620230205917
|
2309981558
|
02/06/2023
|
Shefali Sutradhar
|
Shefali Sutradhar
|
3001013013WL015059
|
00662
|
BDBL0001258
|
2332
|
08/06/2023
|
A/c Blocked or Frozen
|
534
|
TR3001013013_280723APB_FTO_77640
|
3001013013NRG24280720230593568
|
4774577770
|
28/07/2023
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL036234
|
00458
|
PUNB0RRBTGB
|
1664
|
23/08/2023
|
A/c Blocked or Frozen
|
535
|
TR3001013_290124FTO_193011
|
3001013013NRG24290120241317021
|
2150553462
|
29/01/2024
|
Rina Khatoon
|
Rina Khatoon
|
3001013WL0113436
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Account closed
|
536
|
TR3001013_290124FTO_193011
|
3001013013NRG24290120241317022
|
2150553463
|
29/01/2024
|
Rina Khatoon
|
Rina Khatoon
|
3001013WL0113436
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Account closed
|
537
|
TR3001013_301223APB_FTO_185654
|
3001013013NRG24301220231253998
|
1898621994
|
30/12/2023
|
Chalaya Khatun
|
Chalaya Khatun
|
3001013013WL106079
|
00458
|
UTBI0RRBTGB
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TR3001013_301223APB_FTO_185654
|
3001013013NRG24301220231253999
|
1898621992
|
30/12/2023
|
Mamataj Bagam
|
Mamataj Bagam
|
3001013013WL106079
|
00458
|
UTBI0RRBTGB
|
1640
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
TR3001013_050823FTO_85224
|
3001013014NRG24050820230655802
|
4798182097
|
05/08/2023
|
Alkash Miah
|
Alkash Miah
|
3001013WL0040482
|
00354
|
PUNB0177920
|
424
|
25/08/2023
|
A/c Blocked or Frozen
|
540
|
TR3001013_060723APB_FTO_60405
|
3001013014NRG24060720230453027
|
3408784510
|
06/07/2023
|
Rakhi sarkar Barman
|
Rakhi sarkar Barman
|
3001013014WL028492
|
00458
|
UTBI0RRBTGB
|
3180
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
TR3001013_061123APB_FTO_163454
|
3001013014NRG24061120231137992
|
7418686268
|
06/11/2023
|
Bahadur Hossain
|
Bahadur Hossain
|
3001013014WL087754
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
TR3001013_061123APB_FTO_163461
|
3001013014NRG24061120231138117
|
7416777002
|
06/11/2023
|
LABANI DAS
|
LABANI DAS
|
3001013014WL087759
|
00458
|
UTBI0RRBTGB
|
1736
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TR3001013_111223APB_FTO_176084
|
3001013014NRG24111220231199897
|
1105143892
|
11/12/2023
|
Najma Khatun
|
Najma Khatun
|
3001013014WL097711
|
00458
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TR3001013_120124APB_FTO_189682
|
3001013014NRG24120120241285116
|
1996189931
|
12/01/2024
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL109780
|
00458
|
PUNB0RRBTGB
|
1519
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TR3001013_121223APB_FTO_176972
|
3001013014NRG24121220231204133
|
1104078343
|
12/12/2023
|
Lovely Das
|
Lovely Das
|
3001013014WL098402
|
00458
|
PUNB0RRBTGB
|
1302
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TR3001013_270623APB_FTO_51970
|
3001013014NRG24270620230371546
|
|
27/06/2023
|
Alkash Miah
|
Alkash Miah
|
3001013014WL024274
|
00415
|
SBIN0009876
|
1272
|
04/07/2023
|
A/c Blocked or Frozen
|
547
|
TR3001013_290124APB_FTO_192833
|
3001013014NRG24290120241315704
|
2154345132
|
29/01/2024
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL113325
|
00458
|
PUNB0RRBTGB
|
1302
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TR3001013_310523APB_FTO_25381
|
3001013014NRG24310520230176757
|
2269661336
|
31/05/2023
|
Dipali Das
|
Dipali Das
|
3001013014WL013613
|
00458
|
PUNB0RRBTGB
|
636
|
07/06/2023
|
A/c Blocked or Frozen
|
549
|
TR3001013_310823FTO_109859
|
3001013014NRG24310820230785476
|
5799690419
|
31/08/2023
|
Alkash Miah
|
Alkash Miah
|
3001013WL0054280
|
00354
|
PUNB0177920
|
424
|
21/09/2023
|
A/c Blocked or Frozen
|
550
|
TR3001013_040523APB_FTO_7182
|
3001013016NRG24040520230030577
|
1524135561
|
04/05/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001013016WL004112
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
TR3001013_080623APB_FTO_36047
|
3001013016NRG24080620230239959
|
2492236589
|
08/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001013016WL016964
|
00415
|
SBIN0009876
|
3180
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TR3001013_150923APB_FTO_125496
|
3001013016NRG24150920230860561
|
5836301890
|
15/09/2023
|
Rinku Debbarma
|
Rinku Debbarma
|
3001013016WL062115
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
553
|
TR3001013_020124APB_FTO_186917
|
3001013018NRG24020120241261568
|
1898546884
|
02/01/2024
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL107092
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TR3001013_190124APB_FTO_191243
|
3001013012NRG24190120241300943
|
2138284357
|
19/01/2024
|
Parmin Aktar
|
Parmin Aktar
|
3001013012WL111468
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
A/c Blocked or Frozen
|
555
|
TR3001013_110124APB_FTO_189365
|
3001013013NRG24110120241282247
|
1996563323
|
11/01/2024
|
Soma Akter
|
Soma Akter
|
3001013013WL109477
|
00458
|
PUNB0RRBTGB
|
1224
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TR3001013_110124APB_FTO_189365
|
3001013013NRG24110120241282249
|
1996563305
|
11/01/2024
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL109477
|
00458
|
PUNB0RRBTGB
|
1632
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TR3001013_131223APB_FTO_177915
|
3001013013NRG24131220231208329
|
1154054376
|
13/12/2023
|
Sarmin Aktar
|
Sarmin Aktar
|
3001013013WL098996
|
00458
|
UTBI0RRBTGB
|
1356
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TR3001013_131223APB_FTO_177915
|
3001013013NRG24131220231208334
|
1154054341
|
13/12/2023
|
Rina Khatoon
|
Rina Khatoon
|
3001013013WL098997
|
00458
|
UTBI0RRBTGB
|
2034
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TR3001013_131223APB_FTO_177915
|
3001013013NRG24131220231208358
|
1154054359
|
13/12/2023
|
Bilakichh Akthar
|
Bilakichh Akthar
|
3001013013WL099001
|
00458
|
PUNB0RRBTGB
|
2712
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TR3001013013_160324APB_FTO_211290
|
3001013013NRG24160320241404170
|
3240104283
|
16/03/2024
|
Soma Akter
|
Soma Akter
|
3001013013WL124215
|
00458
|
PUNB0RRBTGB
|
1640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TR3001013013_160324APB_FTO_211290
|
3001013013NRG24160320241404172
|
3240104272
|
16/03/2024
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL124215
|
00458
|
PUNB0RRBTGB
|
1640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TR3001013013_181023APB_FTO_159110
|
3001013013NRG24181020231111384
|
7464701001
|
18/10/2023
|
Helama Khatun
|
Helama Khatun
|
3001013013WL084403
|
00354
|
PUNB0177920
|
1206
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TR3001013_231123APB_FTO_168973
|
3001013013NRG24231120231166379
|
9607302506
|
23/11/2023
|
Shyam Miah
|
Shyam Miah
|
3001013013WL092574
|
00458
|
PUNB0RRBTGB
|
1421
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
TR3001013013_240923APB_FTO_133155
|
3001013013NRG24240920230916050
|
5961120966
|
24/09/2023
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL067561
|
00458
|
PUNB0RRBTGB
|
1045
|
30/09/2023
|
A/c Blocked or Frozen
|
565
|
TR3001013_271223APB_FTO_184197
|
3001013013NRG24271220231246706
|
1898497178
|
27/12/2023
|
Sarmin Aktar
|
Sarmin Aktar
|
3001013013WL104844
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TR3001013_271223APB_FTO_184197
|
3001013013NRG24271220231246770
|
1898497166
|
27/12/2023
|
Bilakichh Akthar
|
Bilakichh Akthar
|
3001013013WL104853
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TR3001013013_311023APB_FTO_162197
|
3001013013NRG24311020231131127
|
7416772476
|
31/10/2023
|
Banecha Khatun
|
Banecha Khatun
|
3001013013WL086748
|
00458
|
PUNB0RRBTGB
|
1278
|
11/11/2023
|
A/c Blocked or Frozen
|
568
|
TR3001013_080623APB_FTO_36353
|
3001013014NRG24080620230239975
|
2492234141
|
08/06/2023
|
NANDAN CHANDRA DEB
|
NANDAN CHANDRA DEB
|
3001013014WL016965
|
00458
|
PUNB0RRBTGB
|
1696
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TR3001013_120124APB_FTO_189623
|
3001013014NRG24100120241278348
|
1996189656
|
12/01/2024
|
BAHADUR HOSSAIN
|
BAHADUR HOSSAIN
|
3001013014WL109123
|
00458
|
PUNB0RRBTGB
|
1130
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TR3001013_161023APB_FTO_156132
|
3001013014NRG24161020231084716
|
7409309171
|
16/10/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL081932
|
00458
|
PUNB0RRBTGB
|
1320
|
11/11/2023
|
A/c Blocked or Frozen
|
571
|
TR3001013_161023APB_FTO_156132
|
3001013014NRG24161020231084719
|
7409309178
|
16/10/2023
|
Shikha Das Deb
|
Shikha Das Deb
|
3001013014WL081932
|
00458
|
UTBI0RRBTGB
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TR3001013_161023APB_FTO_156132
|
3001013014NRG24161020231084724
|
7409309162
|
16/10/2023
|
Krian Bala Das
|
Krian Bala Das
|
3001013014WL081932
|
00458
|
UTBI0RRBTGB
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TR3001011_010823FTO_82012
|
3001011000NRG23010820231286206
|
4800501566
|
01/08/2023
|
Nagendra Debbarma
|
Nagendra Debbarma
|
3001011WL0165084
|
00458
|
PUNB0RRBTGB
|
985
|
24/08/2023
|
A/c Blocked or Frozen
|
574
|
TR3001011_010823FTO_82012
|
3001011000NRG23280720231286185
|
4800501564
|
01/08/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165074
|
00349
|
PSID0021053
|
1692
|
25/08/2023
|
invalid Bank Identifier
|
575
|
TR3001011_010823FTO_82012
|
3001011000NRG23280720231286186
|
4800501565
|
01/08/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165074
|
00349
|
PSID0021053
|
1280
|
25/08/2023
|
invalid Bank Identifier
|
576
|
TR3001011_020523APB_FTO_6548
|
3001011000NRG24010520230023774
|
1524132599
|
02/05/2023
|
Sambhu Laxmi DebBarma
|
Sambhu Laxmi DebBarma
|
3001011WL003296
|
00459
|
ICIC00TSCBL
|
621
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TR3001011_020523APB_FTO_6548
|
3001011000NRG24010520230023775
|
1524132633
|
02/05/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001011WL003296
|
00458
|
UTBI0RRBTGB
|
1035
|
13/05/2023
|
Account closed
|
578
|
TR3001011_020523APB_FTO_6548
|
3001011000NRG24010520230023805
|
1524132553
|
02/05/2023
|
Shantilata Debbarma
|
Shantilata Debbarma
|
3001011WL003296
|
00459
|
ICIC00TSCBL
|
1035
|
13/05/2023
|
Account closed
|
579
|
TR3001011_021223APB_FTO_172717
|
3001011000NRG24021220231182623
|
1099973236
|
02/12/2023
|
Kornasonti Molsom
|
Kornasonti Molsom
|
3001011WL095129
|
00458
|
UTBI0RRBTGB
|
2640
|
29/02/2024
|
Account closed
|
580
|
TR3001011_021223APB_FTO_172717
|
3001011000NRG24021220231182634
|
1099973151
|
02/12/2023
|
Sapna baigo Molsom
|
Sapna baigo Molsom
|
3001011WL095129
|
00459
|
ICIC00TSCBL
|
2640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TR3001011_021223APB_FTO_172717
|
3001011000NRG24021220231182993
|
1099973174
|
02/12/2023
|
Idan Mirza
|
Idan Mirza
|
3001011WL095196
|
00458
|
UTBI0RRBTGB
|
1900
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TR3001011_021223APB_FTO_172717
|
3001011000NRG24021220231183015
|
1099973180
|
02/12/2023
|
Mithun Debbarma
|
Mithun Debbarma
|
3001011WL095196
|
00458
|
PUNB0RRBTGB
|
1900
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230430950
|
3325909005
|
03/07/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001011WL027392
|
00459
|
ICIC00TSCBL
|
660
|
11/07/2023
|
Account closed
|
584
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230431720
|
3325909317
|
03/07/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001011WL027431
|
00459
|
ICIC00TSCBL
|
1760
|
11/07/2023
|
Account closed
|
585
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230431750
|
3325909309
|
03/07/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL027431
|
00459
|
ICIC00TSCBL
|
1760
|
11/07/2023
|
Account closed
|
586
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230431756
|
3325909114
|
03/07/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3001011WL027431
|
00415
|
SBIN0015395
|
1760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230431769
|
3325909143
|
03/07/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001011WL027431
|
00458
|
PUNB0RRBTGB
|
1760
|
11/07/2023
|
Account closed
|
588
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230432441
|
3325909092
|
03/07/2023
|
Lipika Begam
|
Lipika Begam
|
3001011WL027470
|
00349
|
PSIB0000355
|
2000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230432448
|
3325909093
|
03/07/2023
|
Runa Begam
|
Runa Begam
|
3001011WL027470
|
00349
|
PSIB0000355
|
2000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434567
|
3325909061
|
03/07/2023
|
Sabitri DebBarma
|
Sabitri DebBarma
|
3001011WL027588
|
00459
|
ICIC00TSCBL
|
1212
|
11/07/2023
|
Account closed
|
591
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434587
|
3325908987
|
03/07/2023
|
Budhu chandra Debbarma
|
Budhu chandra Debbarma
|
3001011WL027588
|
00459
|
ICIC00TSCBL
|
1248
|
11/07/2023
|
Account closed
|
592
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434608
|
3325909172
|
03/07/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL027588
|
00458
|
PUNB0RRBTGB
|
1045
|
11/07/2023
|
Account closed
|
593
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434621
|
3325909195
|
03/07/2023
|
Manilal Debbarma
|
Manilal Debbarma
|
3001011WL027588
|
00458
|
PUNB0RRBTGB
|
209
|
11/07/2023
|
Account closed
|
594
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434630
|
3325909089
|
03/07/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL027588
|
00459
|
ICIC00TSCBL
|
209
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TR3001011_160923FTO_126713
|
3001011000NRG23130920231286420
|
5834409655
|
16/09/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165149
|
00349
|
PSID0021053
|
1692
|
23/09/2023
|
invalid Bank Identifier
|
596
|
TR3001011_160923FTO_126713
|
3001011000NRG23130920231286421
|
5834409656
|
16/09/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165149
|
00349
|
PSID0021053
|
1280
|
23/09/2023
|
invalid Bank Identifier
|
597
|
TR3001011_170523FTO_14017
|
3001011000NRG23150520231284833
|
1818780820
|
17/05/2023
|
Nagendra Debbarma
|
Nagendra Debbarma
|
3001011WL0164640
|
00458
|
PUNB0RRBTGB
|
985
|
24/05/2023
|
A/c Blocked or Frozen
|
598
|
TR3001011_170523FTO_14017
|
3001011000NRG23150520231284836
|
1818780835
|
17/05/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0164642
|
00349
|
PSID0021053
|
1692
|
24/05/2023
|
invalid Bank Identifier
|
599
|
TR3001011_170523FTO_14017
|
3001011000NRG23150520231284837
|
1818780834
|
17/05/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0164642
|
00349
|
PSID0021053
|
1280
|
24/05/2023
|
invalid Bank Identifier
|
600
|
TR3001011_240523FTO_19521
|
3001011000NRG23240520231285418
|
1901721801
|
24/05/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001011WL0164809
|
00458
|
PUNB0RRBTGB
|
995
|
27/05/2023
|
Account closed
|
601
|
TR3001011_030723FTO_58258
|
3001011000NRG23300620231286018
|
3325520056
|
03/07/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165007
|
00349
|
PSID0021053
|
1692
|
11/07/2023
|
invalid Bank Identifier
|
602
|
TR3001011_030723FTO_58258
|
3001011000NRG23300620231286019
|
3325520057
|
03/07/2023
|
Nandalal Debbarma
|
Nandalal Debbarma
|
3001011WL0165007
|
00349
|
PSID0021053
|
1280
|
11/07/2023
|
invalid Bank Identifier
|
603
|
TR3001011_020224APB_FTO_194274
|
3001011000NRG24020220241324630
|
2146736391
|
02/02/2024
|
Ramnath DEbbarma
|
Ramnath DEbbarma
|
3001011WL114362
|
00458
|
UTBI0RRBTGB
|
3165
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TR3001011_030224APB_FTO_194584
|
3001011000NRG24030220241327251
|
2154350652
|
03/02/2024
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL114680
|
00691
|
IPOS0000001
|
3390
|
25/03/2024
|
Account closed
|
605
|
TR3001011_030224APB_FTO_194584
|
3001011000NRG24030220241327254
|
2154350664
|
03/02/2024
|
sapnwa Debbarma
|
sapnwa Debbarma
|
3001011WL114680
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
606
|
TR3001011_030224APB_FTO_194584
|
3001011000NRG24030220241327363
|
2154350678
|
03/02/2024
|
Niranjan Debbarma
|
Niranjan Debbarma
|
3001011WL114692
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
607
|
TR3001011_030723APB_FTO_58243
|
3001011000NRG24030720230436862
|
3325904722
|
03/07/2023
|
Lili Debbarma
|
Lili Debbarma
|
3001011WL027653
|
00459
|
ICIC00TSCBL
|
2030
|
11/07/2023
|
A/c Blocked or Frozen
|
608
|
TR3001011_030723APB_FTO_58243
|
3001011000NRG24030720230436865
|
3325904725
|
03/07/2023
|
Sampilik Debbarma
|
Sampilik Debbarma
|
3001011WL027653
|
00459
|
ICIC00TSCBL
|
2030
|
11/07/2023
|
Account closed
|
609
|
TR3001011_040823APB_FTO_84417
|
3001011000NRG24040820230648205
|
4799341376
|
04/08/2023
|
Manju rani DebBarma
|
Manju rani DebBarma
|
3001011WL039938
|
00458
|
UTBI0RRBTGB
|
1330
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
TR3001011_040823APB_FTO_84682
|
3001011000NRG24040820230650600
|
4799342410
|
04/08/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL040113
|
00415
|
SBIN0008402
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
TR3001011_041223APB_FTO_173383
|
3001011000NRG24041220231186017
|
1163357782
|
04/12/2023
|
Fulu kumar Debbarma
|
Fulu kumar Debbarma
|
3001011WL095710
|
00349
|
PSIB0021053
|
2968
|
01/03/2024
|
Account closed
|
612
|
TR3001011_051023APB_FTO_145350
|
3001011000NRG24051020231009934
|
7408586571
|
05/10/2023
|
Ashubala Debbarma
|
Ashubala Debbarma
|
3001011WL075949
|
00458
|
UTBI0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TR3001011_051023APB_FTO_145350
|
3001011000NRG24051020231009941
|
7408586604
|
05/10/2023
|
Sanjoy Debbarma
|
Sanjoy Debbarma
|
3001011WL075949
|
00458
|
UTBI0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036819
|
1523743010
|
06/05/2023
|
Bhupesh Debbarma
|
Bhupesh Debbarma
|
3001011WL004654
|
00458
|
PUNB0RRBTGB
|
1736
|
13/05/2023
|
Account closed
|
615
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036893
|
1523742869
|
06/05/2023
|
Barnali Jamatia
|
Barnali Jamatia
|
3001011WL004654
|
00459
|
ICIC00TSCBL
|
1736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036897
|
1523742885
|
06/05/2023
|
Surjya Kumari Jamatia
|
Surjya Kumari Jamatia
|
3001011WL004654
|
00459
|
ICIC00TSCBL
|
1736
|
13/05/2023
|
Account closed
|
617
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036909
|
1523742856
|
06/05/2023
|
Basana Jamatia
|
Basana Jamatia
|
3001011WL004654
|
00459
|
ICIC00TSCBL
|
1736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TR3001011_030623APB_FTO_31909
|
3001011000NRG24010620230198935
|
2312849446
|
03/06/2023
|
BISHU KR DEBBARMA
|
BISHU KR DEBBARMA
|
3001011WL014713
|
00459
|
ICIC00TSCBL
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TR3001011_030623APB_FTO_31909
|
3001011000NRG24010620230198943
|
2312849471
|
03/06/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL014713
|
00415
|
SBIN0015395
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TR3001011_010723APB_FTO_57203
|
3001011000NRG24010720230425507
|
3326802300
|
01/07/2023
|
Anjali Rai
|
Anjali Rai
|
3001011WL027102
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
TR3001011_010723APB_FTO_57203
|
3001011000NRG24010720230425520
|
3326802306
|
01/07/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001011WL027102
|
00458
|
PUNB0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
TR3001011_010723APB_FTO_57203
|
3001011000NRG24010720230425537
|
3326802416
|
01/07/2023
|
Lipika Roy
|
Lipika Roy
|
3001011WL027102
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
TR3001011_030124APB_FTO_187376
|
3001011000NRG24020120241263056
|
1898540919
|
03/01/2024
|
Tmuja Khatun
|
Tmuja Khatun
|
3001011WL107359
|
00415
|
SBIN0015395
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TR3001011_021223APB_FTO_172835
|
3001011000NRG24021220231183298
|
1099974097
|
02/12/2023
|
Dhani Kumari Jamatia
|
Dhani Kumari Jamatia
|
3001011WL095217
|
00415
|
SBIN0011491
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TR3001011_021223APB_FTO_172835
|
3001011000NRG24021220231183317
|
1099974121
|
02/12/2023
|
Sankar dayal Jamatia
|
Sankar dayal Jamatia
|
3001011WL095219
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TR3001011_030623APB_FTO_31909
|
3001011000NRG24030620230212011
|
2312849521
|
03/06/2023
|
Shambhu Laxmi Debbarma
|
Shambhu Laxmi Debbarma
|
3001011WL015424
|
00458
|
UTBI0RRBTGB
|
800
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
TR3001011_031123FTO_163078
|
3001011000NRG24031120231135525
|
7458367765
|
03/11/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL0087388
|
00458
|
PUNB0RRBTGB
|
2060
|
13/11/2023
|
No Such Account
|
628
|
TR3001011_040523APB_FTO_7415
|
3001011000NRG24040520230031243
|
1524139359
|
04/05/2023
|
Tinaag Debbarma
|
Tinaag Debbarma
|
3001011WL004221
|
00459
|
ICIC00TSCBL
|
1000
|
13/05/2023
|
Account closed
|
629
|
TR3001011_040523APB_FTO_7415
|
3001011000NRG24040520230031375
|
1524139331
|
04/05/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001011WL004223
|
00459
|
ICIC00TSCBL
|
1000
|
13/05/2023
|
Account closed
|
630
|
TR3001011_040823APB_FTO_84704
|
3001011000NRG24040820230651098
|
4797728902
|
04/08/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL040162
|
00349
|
PSIB0000355
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TR3001011_040823APB_FTO_84704
|
3001011000NRG24040820230651100
|
4797729106
|
04/08/2023
|
Rarabir Debbarma
|
Rarabir Debbarma
|
3001011WL040162
|
00458
|
PUNB0RRBTGB
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
TR3001011_040823APB_FTO_84704
|
3001011000NRG24040820230651106
|
4797728991
|
04/08/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL040162
|
00458
|
PUNB0RRBTGB
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
TR3001011_041123FTO_163278
|
3001011000NRG24041120231136838
|
7415508916
|
04/11/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL0087613
|
00458
|
PUNB0RRBTGB
|
207
|
11/11/2023
|
No Such Account
|
634
|
TR3001011_041223APB_FTO_173475
|
3001011000NRG24041220231186481
|
1154047958
|
04/12/2023
|
Shuku Laxmi Debbarma
|
Shuku Laxmi Debbarma
|
3001011WL095760
|
00459
|
ICIC00TSCBL
|
3392
|
01/03/2024
|
Account closed
|
635
|
TR3001011_060224APB_FTO_195077
|
3001011000NRG24050220241329580
|
2154355006
|
06/02/2024
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL114959
|
00459
|
ICIC00TSCBL
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TR3001011_060723APB_FTO_60413
|
3001011000NRG24060720230451523
|
3375756896
|
06/07/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL028453
|
00459
|
ICIC00TSCBL
|
400
|
13/07/2023
|
Account closed
|
637
|
TR3001011_060723APB_FTO_60413
|
3001011000NRG24060720230451612
|
3375756880
|
06/07/2023
|
Subharani Debbarma
|
Subharani Debbarma
|
3001011WL028456
|
00459
|
ICIC00TSCBL
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
TR3001013_061223APB_FTO_174204
|
3001013014NRG24061220231190393
|
1104071121
|
06/12/2023
|
Najma Khatun
|
Najma Khatun
|
3001013014WL096211
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TR3001013_041223FTO_173381
|
3001013008NRG24041220231185754
|
1162706006
|
04/12/2023
|
Haradhan Paul
|
Haradhan Paul
|
3001013WL0095659
|
00458
|
PUNB0RRBTGB
|
975
|
01/03/2024
|
No Such Account
|
640
|
TR3001013_041223FTO_173381
|
3001013008NRG24041220231185755
|
1162706007
|
04/12/2023
|
Haradhan Paul
|
Haradhan Paul
|
3001013WL0095659
|
00458
|
PUNB0RRBTGB
|
1170
|
01/03/2024
|
No Such Account
|
641
|
TR3001013_041223FTO_173381
|
3001013008NRG24041220231185756
|
1162706005
|
04/12/2023
|
Haradhan Paul
|
Haradhan Paul
|
3001013WL0095659
|
00458
|
PUNB0RRBTGB
|
975
|
01/03/2024
|
No Such Account
|
642
|
TR3001013008_061023APB_FTO_146864
|
3001013008NRG24061020231022893
|
7458833705
|
06/10/2023
|
Haradhan Paul
|
Haradhan Paul
|
3001013008WL077062
|
00458
|
UTBI0RRBTGB
|
975
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
TR3001013009_010723APB_FTO_57146
|
3001013009NRG24010720230427131
|
3326803767
|
01/07/2023
|
Rabia Begam
|
Rabia Begam
|
3001013009WL027172
|
00462
|
UCBA0002827
|
430
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
TR3001013_050124APB_FTO_187720
|
3001013009NRG24050120241268272
|
1902166962
|
05/01/2024
|
Rosnara Begam
|
Rosnara Begam
|
3001013009WL107935
|
00458
|
UTBI0RRBTGB
|
430
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TR3001013_050124APB_FTO_187720
|
3001013009NRG24050120241268274
|
1902166950
|
05/01/2024
|
Basana Begam
|
Basana Begam
|
3001013009WL107935
|
00354
|
PUNB0026420
|
645
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TR3001013_050124APB_FTO_187720
|
3001013009NRG24050120241268280
|
1902166967
|
05/01/2024
|
Selina Akttar
|
Selina Akttar
|
3001013009WL107935
|
00458
|
UTBI0RRBTGB
|
645
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TR3001013_161123APB_FTO_165824
|
3001013009NRG24161120231150321
|
9619356764
|
16/11/2023
|
Safiya Khatun
|
Safiya Khatun
|
3001013009WL089564
|
00354
|
PUNB0026420
|
615
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TR3001013_190224APB_FTO_198036
|
3001013009NRG24190220241354342
|
2939948446
|
19/02/2024
|
Hajera Khatun
|
Hajera Khatun
|
3001013009WL117833
|
00462
|
UCBA0002827
|
1926
|
13/04/2024
|
A/c Blocked or Frozen
|
649
|
TR3001013_211123APB_FTO_167614
|
3001013009NRG24211120231161317
|
9619344654
|
21/11/2023
|
Rosnara Begam
|
Rosnara Begam
|
3001013009WL091561
|
00458
|
UTBI0RRBTGB
|
860
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TR3001013010_020623FTO_29559
|
3001013010NRG24020620230202974
|
2309735968
|
02/06/2023
|
Laxman Biswas
|
Laxman Biswas
|
3001013WL0014885
|
00458
|
PUNB0RRBTGB
|
1050
|
08/06/2023
|
Account closed
|
651
|
TR3001013010_080523FTO_8444
|
3001013010NRG24080520230040644
|
1523151539
|
08/05/2023
|
Jaynta Kumar das
|
Jaynta Kumar das
|
3001013010WL004980
|
00458
|
UTBI0RRBTGB
|
1200
|
13/05/2023
|
No Such Account
|
652
|
TR3001013_071123APB_FTO_163611
|
3001013011NRG24071120231139248
|
7416774318
|
07/11/2023
|
Parul Begam
|
Parul Begam
|
3001013011WL087860
|
00458
|
UTBI0RRBTGB
|
1272
|
11/11/2023
|
A/c Blocked or Frozen
|
653
|
TR3001013_071123APB_FTO_163611
|
3001013011NRG24071120231139257
|
7416774341
|
07/11/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001013011WL087860
|
00415
|
SBIN0009876
|
1272
|
11/11/2023
|
A/c Blocked or Frozen
|
654
|
TR3001013011_180823APB_FTO_97057
|
3001013011NRG24180820230722877
|
4830896422
|
18/08/2023
|
Mamataj Begam
|
Mamataj Begam
|
3001013011WL047041
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
TR3001013011_180823APB_FTO_97057
|
3001013011NRG24180820230722878
|
4830896423
|
18/08/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3001013011WL047041
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
TR3001013_141123FTO_164951
|
3001013012NRG24141120231146174
|
9619272466
|
14/11/2023
|
Ramija Khatun
|
Ramija Khatun
|
3001013WL0088766
|
00458
|
PUNB0RRBTGB
|
210
|
17/01/2024
|
Account closed
|
657
|
TR3001013013_020623FTO_29809
|
3001013013NRG24020620230204243
|
2311660788
|
02/06/2023
|
Shefali Sutradhar
|
Shefali Sutradhar
|
3001013WL0014946
|
00662
|
BDBL0001258
|
2544
|
08/06/2023
|
Account Under Litigation
|
658
|
TR3001013013_021023APB_FTO_141260
|
3001013013NRG24021020230983053
|
7377763173
|
02/10/2023
|
Shyam Mia
|
Shyam Mia
|
3001013013WL073508
|
00458
|
PUNB0RRBTGB
|
1254
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
TR3001013013_071023APB_FTO_148260
|
3001013013NRG24071020231030683
|
7377491189
|
07/10/2023
|
Helama Khatun
|
Helama Khatun
|
3001013013WL077663
|
00354
|
PUNB0177920
|
1608
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TR3001013013_100723APB_FTO_62293
|
3001013013NRG24100720230468915
|
3436427616
|
10/07/2023
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL029343
|
00458
|
PUNB0RRBTGB
|
1672
|
14/07/2023
|
A/c Blocked or Frozen
|
661
|
TR3001011_010923APB_FTO_112622
|
3001011000NRG24010920230798677
|
5285686498
|
01/09/2023
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL055815
|
00349
|
PSIB0000355
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TR3001011_011023APB_FTO_140941
|
3001011000NRG24011020230979529
|
6895370525
|
01/10/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3001011WL073201
|
00415
|
SBIN0015395
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TR3001011_020324APB_FTO_201705
|
3001011000NRG24020320241378400
|
3240236488
|
02/03/2024
|
Kushirang Kaipeng
|
Kushirang Kaipeng
|
3001011WL121097
|
00458
|
PUNB0RRBTGB
|
1400
|
24/04/2024
|
Account closed
|
664
|
TR3001011_030623APB_FTO_31161
|
3001011000NRG24020620230204461
|
2312863179
|
03/06/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL014961
|
00415
|
SBIN0015395
|
1230
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
665
|
TR3001011_030623APB_FTO_31786
|
3001011000NRG24030620230212223
|
2312847704
|
03/06/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001011WL015430
|
00349
|
PSIB0000355
|
2000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
TR3001011_030623APB_FTO_31786
|
3001011000NRG24030620230212225
|
2312847688
|
03/06/2023
|
Pushpalaxmi Debbarma
|
Pushpalaxmi Debbarma
|
3001011WL015430
|
00349
|
PSIB0000355
|
2000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
TR3001011_030623APB_FTO_31786
|
3001011000NRG24030620230212226
|
2312847690
|
03/06/2023
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL015430
|
00349
|
PSIB0000355
|
2000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
TR3001011_030623APB_FTO_31786
|
3001011000NRG24030620230212227
|
2312847695
|
03/06/2023
|
Shampari Debbarma
|
Shampari Debbarma
|
3001011WL015430
|
00349
|
PSIB0000355
|
2000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
TR3001011_030623APB_FTO_31786
|
3001011000NRG24030620230212237
|
2312847691
|
03/06/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001011WL015430
|
00349
|
PSIB0000355
|
2000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
TR3001011_030623APB_FTO_31786
|
3001011000NRG24030620230212239
|
2312847693
|
03/06/2023
|
salika Debbarma
|
salika Debbarma
|
3001011WL015430
|
00349
|
PSIB0000355
|
2000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
TR3001011_031023APB_FTO_142850
|
3001011000NRG24031020230993264
|
7376522476
|
03/10/2023
|
Malika Debbarma
|
Malika Debbarma
|
3001011WL074557
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
672
|
TR3001011_031023APB_FTO_142850
|
3001011000NRG24031020230993359
|
7376522551
|
03/10/2023
|
Bidhu Kr.Debbarma
|
Bidhu Kr.Debbarma
|
3001011WL074562
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TR3001011_031023APB_FTO_142850
|
3001011000NRG24031020230994185
|
7376522587
|
03/10/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001011WL074617
|
00458
|
UTBI0RRBTGB
|
3180
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
TR3001011_031023APB_FTO_142850
|
3001011000NRG24031020230994674
|
7376522554
|
03/10/2023
|
Bikramjoy Hrangkhawl
|
Bikramjoy Hrangkhawl
|
3001011WL074649
|
00458
|
PUNB0RRBTGB
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TR3001011_040723APB_FTO_59144
|
3001011000NRG24040720230443512
|
3376244928
|
04/07/2023
|
Sukudev Debbarma
|
Sukudev Debbarma
|
3001011WL027996
|
00459
|
ICIC00TSCBL
|
3200
|
13/07/2023
|
Account closed
|
676
|
TR3001011_050124APB_FTO_187888
|
3001011000NRG24050120241269676
|
1902158514
|
05/01/2024
|
Vishal Debbarma
|
Vishal Debbarma
|
3001011WL108080
|
00458
|
UTBI0RRBTGB
|
3000
|
16/03/2024
|
Participant not mapped to the product
|
677
|
TR3001011_060523APB_FTO_7964
|
3001011000NRG24050520230032398
|
1523744442
|
06/05/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL004324
|
00459
|
ICIC00TSCBL
|
1356
|
13/05/2023
|
Account closed
|
678
|
TR3001011_060523APB_FTO_7964
|
3001011000NRG24050520230032412
|
1523744418
|
06/05/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL004324
|
00459
|
ICIC00TSCBL
|
1356
|
13/05/2023
|
Account closed
|
679
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446310
|
3373557529
|
05/07/2023
|
Rupa Debbarma
|
Rupa Debbarma
|
3001011WL028136
|
00078
|
CNRB0017985
|
1200
|
13/07/2023
|
Account closed
|
680
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446333
|
3373557512
|
05/07/2023
|
Ramij Miah
|
Ramij Miah
|
3001011WL028136
|
00078
|
CNRB0017985
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446338
|
3373557519
|
05/07/2023
|
SANTA DEBBARMA
|
SANTA DEBBARMA
|
3001011WL028136
|
00415
|
SBIN0015395
|
1200
|
13/07/2023
|
Account closed
|
682
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446357
|
3373557470
|
05/07/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL028137
|
00349
|
PSIB0000355
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TR3001013_151123APB_FTO_165316
|
3001013013NRG24151120231147896
|
9024058271
|
15/11/2023
|
Shyam Mia
|
Shyam Mia
|
3001013013WL089061
|
00458
|
PUNB0RRBTGB
|
1421
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
684
|
TR3001013013_190523APB_FTO_15984
|
3001013013NRG24190520230094912
|
1858076568
|
19/05/2023
|
Sefali Sutradhar
|
Sefali Sutradhar
|
3001013013WL008962
|
00458
|
PUNB0RRBTGB
|
2544
|
25/05/2023
|
A/c Blocked or Frozen
|
685
|
TR3001013013_220623APB_FTO_49092
|
3001013013NRG24220620230348495
|
|
22/06/2023
|
Banecha Khatun
|
Banecha Khatun
|
3001013013WL022831
|
00458
|
PUNB0RRBTGB
|
1045
|
04/07/2023
|
A/c Blocked or Frozen
|
686
|
TR3001013_290124APB_FTO_193113
|
3001013013NRG24290120241317672
|
2146734087
|
29/01/2024
|
Manu Miha
|
Manu Miha
|
3001013013WL113503
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TR3001013_290124APB_FTO_193113
|
3001013013NRG24290120241317676
|
2146734111
|
29/01/2024
|
Sarmin Aktar
|
Sarmin Aktar
|
3001013013WL113503
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TR3001013_290124APB_FTO_193113
|
3001013013NRG24290120241317688
|
2146734077
|
29/01/2024
|
Sahid Mia
|
Sahid Mia
|
3001013013WL113504
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TR3001013013_300623APB_FTO_55375
|
3001013013NRG24300620230413411
|
3326875531
|
30/06/2023
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL026447
|
00458
|
PUNB0RRBTGB
|
1449
|
11/07/2023
|
A/c Blocked or Frozen
|
690
|
TR3001013_061023APB_FTO_146588
|
3001013014NRG24061020231018933
|
7458821617
|
06/10/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL076761
|
00458
|
PUNB0RRBTGB
|
1290
|
13/11/2023
|
A/c Blocked or Frozen
|
691
|
TR3001013_091023APB_FTO_149558
|
3001013014NRG24091020231033086
|
7409178790
|
09/10/2023
|
Shikha Das Deb
|
Shikha Das Deb
|
3001013014WL077875
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TR3001013_091023APB_FTO_149558
|
3001013014NRG24091020231034646
|
7409178777
|
09/10/2023
|
Krian Bala Das
|
Krian Bala Das
|
3001013014WL078045
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TR3001013_091023APB_FTO_149558
|
3001013014NRG24091020231035467
|
7409178786
|
09/10/2023
|
Parimal Saha
|
Parimal Saha
|
3001013014WL078082
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TR3001013_091023APB_FTO_149558
|
3001013014NRG24091020231035892
|
7409178780
|
09/10/2023
|
Najma Khatun
|
Najma Khatun
|
3001013014WL078103
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TR3001013_201023APB_FTO_161213
|
3001013014NRG24201020231124433
|
7415697999
|
20/10/2023
|
Bahadur Hossain
|
Bahadur Hossain
|
3001013014WL085776
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
TR3001013_210723APB_FTO_71406
|
3001013014NRG24210720230543018
|
3955866118
|
21/07/2023
|
Sunil Sarkar
|
Sunil Sarkar
|
3001013014WL033347
|
00354
|
PUNB0177920
|
424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TR3001013_210723APB_FTO_71406
|
3001013014NRG24210720230543031
|
3955866158
|
21/07/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL033347
|
00458
|
PUNB0RRBTGB
|
1696
|
28/07/2023
|
A/c Blocked or Frozen
|
698
|
TR3001013_210823APB_FTO_98651
|
3001013014NRG24210820230731013
|
4911440893
|
21/08/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL048090
|
00458
|
PUNB0RRBTGB
|
1050
|
28/08/2023
|
A/c Blocked or Frozen
|
699
|
TR3001013_211223APB_FTO_181632
|
3001013014NRG24211220231228827
|
1902220363
|
21/12/2023
|
BAHADUR HOSSAIN
|
BAHADUR HOSSAIN
|
3001013014WL102212
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TR3001013_260523APB_FTO_21247
|
3001013014NRG24260520230137202
|
1980309828
|
26/05/2023
|
NANDAN CHANDRA DEB
|
NANDAN CHANDRA DEB
|
3001013014WL011514
|
00415
|
SBIN0009876
|
1085
|
31/05/2023
|
Account closed
|
701
|
TR3001013_270623APB_FTO_52135
|
3001013014NRG24270620230380036
|
|
27/06/2023
|
Anita Biswas
|
Anita Biswas
|
3001013014WL024713
|
00458
|
UTBI0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
TR3001013_281123APB_FTO_170154
|
3001013014NRG24281120231172018
|
9607300176
|
28/11/2023
|
Lovely Das
|
Lovely Das
|
3001013014WL093473
|
00458
|
PUNB0RRBTGB
|
1085
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TR3001013015_090623APB_FTO_36996
|
3001013015NRG24090620230247975
|
2542962001
|
09/06/2023
|
Ranjit Barman
|
Ranjit Barman
|
3001013015WL017348
|
00415
|
SBIN0009876
|
796
|
14/06/2023
|
A/c Blocked or Frozen
|
704
|
TR3001013_191023APB_FTO_159969
|
3001013014NRG24191020231117171
|
7458879074
|
19/10/2023
|
LABANI DAS
|
LABANI DAS
|
3001013014WL085066
|
00458
|
UTBI0RRBTGB
|
1953
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TR3001013_290923FTO_137903
|
3001013014NRG24290920230952849
|
6895320627
|
29/09/2023
|
Alkash Miah
|
Alkash Miah
|
3001013WL0070897
|
00354
|
PUNB0177920
|
424
|
01/11/2023
|
A/c Blocked or Frozen
|
706
|
TR3001013015_120623FTO_39184
|
3001013015NRG23120620231285783
|
2605044141
|
12/06/2023
|
Kanan Bala Das
|
Kanan Bala Das
|
3001013WL0164940
|
00458
|
PUNB0RRBTGB
|
990
|
16/06/2023
|
No Such Account
|
707
|
TR3001013_010124APB_FTO_186512
|
3001013015NRG24010120241259224
|
1902170261
|
01/01/2024
|
Bhavana Das
|
Bhavana Das
|
3001013015WL106728
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TR3001013_060124APB_FTO_188113
|
3001013015NRG24060120241271735
|
1902180098
|
06/01/2024
|
Pramila Barman
|
Pramila Barman
|
3001013015WL108441
|
00458
|
PUNB0RRBTGB
|
1960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TR3001013015_061023APB_FTO_146801
|
3001013015NRG24061020231021315
|
7458821917
|
06/10/2023
|
Banti Deb Bhowmik
|
Banti Deb Bhowmik
|
3001013015WL076934
|
00078
|
CNRB0004091
|
1608
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
TR3001013015_061023APB_FTO_146824
|
3001013015NRG24061020231021795
|
7458820271
|
06/10/2023
|
Krishnadhan Barman
|
Krishnadhan Barman
|
3001013015WL076975
|
00458
|
PUNB0RRBTGB
|
1356
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TR3001013_191223APB_FTO_180806
|
3001013015NRG24191220231223509
|
1898526907
|
19/12/2023
|
Ranjan Das
|
Ranjan Das
|
3001013015WL101409
|
00458
|
PUNB0RRBTGB
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TR3001013015_210823APB_FTO_98251
|
3001013015NRG24210820230728579
|
4911437522
|
21/08/2023
|
Jiban Das
|
Jiban Das
|
3001013015WL047857
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
TR3001013015_210823APB_FTO_98251
|
3001013015NRG24210820230728580
|
4911437542
|
21/08/2023
|
BHabna Das
|
BHabna Das
|
3001013015WL047857
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
TR3001013_150324APB_FTO_210396
|
3001013016NRG24150320241399235
|
3240103624
|
15/03/2024
|
SARBASHTI DEBBARMA
|
SARBASHTI DEBBARMA
|
3001013016WL123683
|
00415
|
SBIN0009876
|
912
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TR3001013_221223APB_FTO_182678
|
3001013016NRG24221220231234894
|
1898508097
|
22/12/2023
|
SARBASHTI DEBBARMA
|
SARBASHTI DEBBARMA
|
3001013016WL103100
|
00415
|
SBIN0009876
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TR3001013_030823APB_FTO_83332
|
3001013018NRG24030820230640007
|
4797719575
|
03/08/2023
|
ANJANA DEBBARMA
|
ANJANA DEBBARMA
|
3001013018WL039239
|
00458
|
PUNB0RRBTGB
|
810
|
25/08/2023
|
A/c Blocked or Frozen
|
717
|
TR3001013_030823APB_FTO_83332
|
3001013018NRG24030820230640037
|
4797719560
|
03/08/2023
|
BIRANBALS DEBBARMA
|
BIRANBALS DEBBARMA
|
3001013018WL039239
|
00458
|
PUNB0RRBTGB
|
810
|
25/08/2023
|
A/c Blocked or Frozen
|
718
|
TR3001013_030823APB_FTO_83332
|
3001013018NRG24030820230640039
|
4797719587
|
03/08/2023
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL039239
|
00458
|
PUNB0RRBTGB
|
810
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
TR3001013_030823APB_FTO_83332
|
3001013018NRG24030820230640048
|
4797719561
|
03/08/2023
|
RMA KUMAR DEBBARMA
|
RMA KUMAR DEBBARMA
|
3001013018WL039239
|
00415
|
SBIN0009876
|
810
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TR3001013_190523APB_FTO_15186
|
3001013018NRG24190520230089933
|
1858081626
|
19/05/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013018WL008662
|
00415
|
SBIN0009876
|
3390
|
26/05/2023
|
A/c Blocked or Frozen
|
721
|
TR3001013_220124APB_FTO_191780
|
3001013018NRG24220120241306248
|
2141850331
|
22/01/2024
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL112071
|
00458
|
PUNB0RRBTGB
|
848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TR3001013_300923APB_FTO_139513
|
3001013018NRG24300920230964922
|
6895374061
|
30/09/2023
|
Renu bala Debbarma
|
Renu bala Debbarma
|
3001013018WL071983
|
00415
|
SBIN0009876
|
3180
|
01/11/2023
|
A/c Blocked or Frozen
|
723
|
TR3001013_300923APB_FTO_139513
|
3001013018NRG24300920230964923
|
6895374057
|
30/09/2023
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL071983
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TR3001013_050723FTO_59885
|
3001013018NRG24050720230448533
|
3408559466
|
05/07/2023
|
RMA KUMAR DEBBARMA
|
RMA KUMAR DEBBARMA
|
3001013WL0028293
|
00458
|
PUNB0RRBTGB
|
1575
|
14/07/2023
|
No Such Account
|
725
|
TR3001013_070623APB_FTO_35210
|
3001013018NRG24070620230231697
|
2403721163
|
07/06/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013018WL016567
|
00662
|
BDBL0001258
|
3225
|
10/06/2023
|
A/c Blocked or Frozen
|
726
|
TR3001013_050623FTO_32719
|
3001013018NRG24310520230187558
|
2403480712
|
05/06/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013WL0014155
|
00662
|
BDBL0001258
|
3390
|
10/06/2023
|
Account Under Litigation
|
727
|
TR3001013_310823FTO_110132
|
3001013018NRG24310820230788109
|
5798299062
|
31/08/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013WL0054599
|
00662
|
BDBL0001258
|
3390
|
21/09/2023
|
Account Under Litigation
|
728
|
TR3001013_310823FTO_110132
|
3001013018NRG24310820230788110
|
5798299061
|
31/08/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013WL0054599
|
00662
|
BDBL0001258
|
3225
|
21/09/2023
|
Account Under Litigation
|
729
|
TR3001013019_040623APB_FTO_32260
|
3001013019NRG24040620230215906
|
2399175642
|
04/06/2023
|
Dulal Das
|
Dulal Das
|
3001013019WL015657
|
00354
|
PUNB0177920
|
1170
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TR3001013019_080124APB_FTO_188423
|
3001013019NRG24080120241275281
|
1898486154
|
08/01/2024
|
Manju Das
|
Manju Das
|
3001013019WL108825
|
00458
|
PUNB0RRBTGB
|
1188
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TR3001014021_010723APB_FTO_56886
|
3001014000NRG24010720230424403
|
3326859404
|
01/07/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL027054
|
00458
|
PUNB0RRBTGB
|
406
|
11/07/2023
|
A/c Blocked or Frozen
|
732
|
TR3001014021_010723APB_FTO_56886
|
3001014000NRG24010720230424407
|
3326859373
|
01/07/2023
|
Durga Das
|
Durga Das
|
3001014WL027054
|
00458
|
PUNB0RRBTGB
|
1015
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TR3001014021_010723APB_FTO_56833
|
3001014000NRG24010720230424573
|
3326859957
|
01/07/2023
|
Bishu Rani Debbarma
|
Bishu Rani Debbarma
|
3001014WL027068
|
00458
|
UTBI0RRBTGB
|
1872
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TR3001014021_010723APB_FTO_56833
|
3001014000NRG24010720230424610
|
3326859937
|
01/07/2023
|
Muslam miah Maishain
|
Muslam miah Maishain
|
3001014WL027068
|
00458
|
UTBI0RRBTGB
|
1456
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
TR3001014014_010823APB_FTO_81825
|
3001014000NRG24010820230630948
|
4799097123
|
01/08/2023
|
Swadesh Barman
|
Swadesh Barman
|
3001014WL038741
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TR3001014021_010923FTO_112552
|
3001014000NRG24010920230798883
|
5284523130
|
01/09/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL0055836
|
00458
|
PUNB0RRBTGB
|
1624
|
07/09/2023
|
Account closed
|
737
|
TR3001014028_011123APB_FTO_162602
|
3001014000NRG24011120231133311
|
7418683859
|
01/11/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL086989
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TR3001014028_020124APB_FTO_186754
|
3001014000NRG24020120241260674
|
1902171326
|
02/01/2024
|
Jhulan Roy Majumder
|
Jhulan Roy Majumder
|
3001014WL106931
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Account closed
|
739
|
TR3001014030_020124APB_FTO_186945
|
3001014000NRG24020120241260806
|
1898545073
|
02/01/2024
|
Samar Das
|
Samar Das
|
3001014WL106941
|
00354
|
PUNB0026420
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TR3001014030_020124APB_FTO_186945
|
3001014000NRG24020120241260864
|
1898545088
|
02/01/2024
|
MANTAJ MIA
|
MANTAJ MIA
|
3001014WL106945
|
00354
|
PUNB0026420
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TR3001014024_020224APB_FTO_194221
|
3001014000NRG24020220241325311
|
2146736228
|
02/02/2024
|
Manika Debnath
|
Manika Debnath
|
3001014WL114421
|
00048
|
BKID0005091
|
1428
|
25/03/2024
|
Account closed
|
742
|
TR3001014024_020224APB_FTO_194221
|
3001014000NRG24020220241325313
|
2146736223
|
02/02/2024
|
Ashu Rani Debnath
|
Ashu Rani Debnath
|
3001014WL114421
|
00462
|
UCBA0003146
|
1428
|
25/03/2024
|
Account closed
|
743
|
TR3001014024_020224APB_FTO_194221
|
3001014000NRG24020220241325335
|
2146736269
|
02/02/2024
|
Dipak Nama
|
Dipak Nama
|
3001014WL114421
|
00354
|
PUNB0066220
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TR3001014024_020224APB_FTO_194221
|
3001014000NRG24020220241325339
|
2146736233
|
02/02/2024
|
Debabrata Chakraborty
|
Debabrata Chakraborty
|
3001014WL114421
|
00458
|
PUNB0RRBTGB
|
1428
|
25/03/2024
|
Account closed
|
745
|
TR3001013_260523APB_FTO_21423
|
3001013014NRG24260520230139666
|
1980311280
|
26/05/2023
|
Dipali Das
|
Dipali Das
|
3001013014WL011603
|
00458
|
PUNB0RRBTGB
|
1085
|
31/05/2023
|
A/c Blocked or Frozen
|
746
|
TR3001013_281123FTO_170558
|
3001013014NRG24281120231173702
|
9619278984
|
28/11/2023
|
Alkash Miah
|
Alkash Miah
|
3001013WL0093670
|
00354
|
PUNB0177920
|
424
|
17/01/2024
|
A/c Blocked or Frozen
|
747
|
TR3001013_310723APB_FTO_78966
|
3001013014NRG24310720230606000
|
4801856672
|
31/07/2023
|
Krian Bala Das
|
Krian Bala Das
|
3001013014WL037058
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
TR3001013_310723APB_FTO_78966
|
3001013014NRG24310720230607333
|
4801856677
|
31/07/2023
|
Najma Khatun
|
Najma Khatun
|
3001013014WL037149
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TR3001013_310723APB_FTO_78966
|
3001013014NRG24310720230608997
|
4801856724
|
31/07/2023
|
Hirendra Sarkar
|
Hirendra Sarkar
|
3001013014WL037258
|
00354
|
PUNB0177920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TR3001013_310723APB_FTO_78966
|
3001013014NRG24310720230608998
|
4801856723
|
31/07/2023
|
DIPALI SARKAR
|
DIPALI SARKAR
|
3001013014WL037258
|
00354
|
PUNB0177920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TR3001013015_181023APB_FTO_158659
|
3001013015NRG24181020231105833
|
7415702956
|
18/10/2023
|
Banti Deb Bhowmik
|
Banti Deb Bhowmik
|
3001013015WL084023
|
00078
|
CNRB0004091
|
1356
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
TR3001013_200523APB_FTO_16206
|
3001013016NRG24200520230097276
|
1861906839
|
20/05/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001013016WL009142
|
00415
|
SBIN0009876
|
2968
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TR3001013_200523APB_FTO_16206
|
3001013016NRG24200520230097322
|
1861906842
|
20/05/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001013016WL009144
|
00458
|
PUNB0RRBTGB
|
2968
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
TR3001013_020623APB_FTO_29745
|
3001013018NRG24020620230204096
|
2311841897
|
02/06/2023
|
Bhagyasree tripura
|
Bhagyasree tripura
|
3001013018WL014935
|
00458
|
PUNB0RRBTGB
|
1365
|
08/06/2023
|
A/c Blocked or Frozen
|
755
|
TR3001013_120623APB_FTO_39048
|
3001013018NRG24120620230263615
|
2562869996
|
12/06/2023
|
Bhagyasree tripura
|
Bhagyasree tripura
|
3001013018WL018235
|
00458
|
PUNB0RRBTGB
|
1230
|
15/06/2023
|
A/c Blocked or Frozen
|
756
|
TR3001013_141223APB_FTO_178051
|
3001013018NRG24141220231208726
|
1154054115
|
14/12/2023
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL099083
|
00458
|
PUNB0RRBTGB
|
3180
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TR3001013019_160124APB_FTO_190268
|
3001013019NRG24160120241292275
|
1996188299
|
16/01/2024
|
Manju Das
|
Manju Das
|
3001013019WL110512
|
00458
|
PUNB0RRBTGB
|
940
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TR3001014017_170523FTO_13808
|
3001014000NRG23160520231284912
|
1821329034
|
17/05/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164664
|
00458
|
UTBI0RRBTGB
|
1800
|
24/05/2023
|
Account closed
|
759
|
TR3001014002_010723APB_FTO_56360
|
3001014000NRG24010720230421893
|
3324265100
|
01/07/2023
|
Nanigopal Das
|
Nanigopal Das
|
3001014WL026895
|
00458
|
UTBI0RRBTGB
|
1470
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
TR3001014014_010823APB_FTO_81709
|
3001014000NRG24010820230630172
|
4799093363
|
01/08/2023
|
Rakesh Barman
|
Rakesh Barman
|
3001014WL038673
|
00415
|
SBIN0011795
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TR3001014002_011123APB_FTO_162461
|
3001014000NRG24011120231132720
|
7415706352
|
01/11/2023
|
Litan Mia
|
Litan Mia
|
3001014WL086911
|
00458
|
PUNB0RRBTGB
|
816
|
11/11/2023
|
Account closed
|
762
|
TR3001014002_011123APB_FTO_162461
|
3001014000NRG24011120231132735
|
7415706376
|
01/11/2023
|
Karuna Begam
|
Karuna Begam
|
3001014WL086911
|
00458
|
UTBI0RRBTGB
|
816
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TR3007002_030623APB_FTO_31731
|
3001014000NRG24020620230207114
|
2403719602
|
03/06/2023
|
Surabala Murasing
|
Surabala Murasing
|
3001014WL015124
|
00415
|
SBIN0011795
|
3180
|
10/06/2023
|
A/c Blocked or Frozen
|
764
|
TR3001014021_030723APB_FTO_57600
|
3001014000NRG24030720230430681
|
3325910658
|
03/07/2023
|
Ruchia Khatun
|
Ruchia Khatun
|
3001014WL027385
|
00458
|
UTBI0RRBTGB
|
1854
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TR3007002_030723APB_FTO_57693
|
3001014000NRG24030720230432072
|
3325905787
|
03/07/2023
|
Mr JAISTHA DEBBARMA
|
Mr JAISTHA DEBBARMA
|
3001014WL027452
|
00415
|
SBIN0011795
|
2472
|
11/07/2023
|
Account closed
|
766
|
TR3001013_131223APB_FTO_177480
|
3001013013NRG24131220231206532
|
1158783708
|
13/12/2023
|
Ashma begam
|
Ashma begam
|
3001013013WL098832
|
00354
|
PUNB0177920
|
1272
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TR3001013013_140623APB_FTO_41531
|
3001013013NRG24140620230283303
|
2664195648
|
14/06/2023
|
Banecha Khatun
|
Banecha Khatun
|
3001013013WL019190
|
00458
|
PUNB0RRBTGB
|
1254
|
20/06/2023
|
A/c Blocked or Frozen
|
768
|
TR3001013_141123APB_FTO_165068
|
3001013013NRG24141120231146623
|
9619320170
|
14/11/2023
|
Bilkish Aktar
|
Bilkish Aktar
|
3001013013WL088813
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TR3001013_141123APB_FTO_165068
|
3001013013NRG24141120231146636
|
9619320151
|
14/11/2023
|
Rina Khatoon
|
Rina Khatoon
|
3001013013WL088814
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
TR3001013013_250324APB_FTO_213657
|
3001013013NRG24250320241419183
|
3304643899
|
25/03/2024
|
Soma Akter
|
Soma Akter
|
3001013013WL125563
|
00458
|
PUNB0RRBTGB
|
1616
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TR3001013013_250324APB_FTO_213657
|
3001013013NRG24250320241419185
|
3304643888
|
25/03/2024
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL125563
|
00458
|
PUNB0RRBTGB
|
1616
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TR3001013013_280423APB_FTO_4792
|
3001013013NRG24280420230015780
|
1490636186
|
28/04/2023
|
Safali Sutradhar
|
Safali Sutradhar
|
3001013013WL002398
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
773
|
TR3001013_020224FTO_194242
|
3001013014NRG24020220241325377
|
2153838850
|
02/02/2024
|
Alkash Miah
|
Alkash Miah
|
3001013WL0114429
|
00354
|
PUNB0177920
|
424
|
25/03/2024
|
A/c Blocked or Frozen
|
774
|
TR3001013_120723APB_FTO_63555
|
3001013014NRG24120720230480993
|
3551654119
|
12/07/2023
|
Sunil Sarkar
|
Sunil Sarkar
|
3001013014WL029846
|
00354
|
PUNB0177920
|
840
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TR3001013_120723APB_FTO_63555
|
3001013014NRG24120720230481007
|
3551654154
|
12/07/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL029846
|
00458
|
PUNB0RRBTGB
|
1260
|
19/07/2023
|
A/c Blocked or Frozen
|
776
|
TR3001013_301023APB_FTO_162046
|
3001013014NRG24301020231129834
|
7464272197
|
30/10/2023
|
Najma Khatun
|
Najma Khatun
|
3001013014WL086499
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TR3001013_301023APB_FTO_162046
|
3001013014NRG24301020231130188
|
7464272208
|
30/10/2023
|
Shikha Das Deb
|
Shikha Das Deb
|
3001013014WL086522
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TR3001013_301023APB_FTO_162046
|
3001013014NRG24301020231130193
|
7464272193
|
30/10/2023
|
Krian Bala Das
|
Krian Bala Das
|
3001013014WL086522
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TR3001013_301023APB_FTO_162046
|
3001013014NRG24301020231130196
|
7464272204
|
30/10/2023
|
Parimal Saha
|
Parimal Saha
|
3001013014WL086523
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TR3001013015_040923APB_FTO_114449
|
3001013015NRG24040920230806916
|
5285644695
|
04/09/2023
|
Jiban Das
|
Jiban Das
|
3001013015WL056845
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
TR3001013_210623APB_FTO_47314
|
3001013016NRG24210620230332596
|
2798109203
|
21/06/2023
|
Sarbashri Debbarma
|
Sarbashri Debbarma
|
3001013016WL021948
|
00415
|
SBIN0009876
|
1236
|
28/06/2023
|
A/c Blocked or Frozen
|
782
|
TR3001013_040523APB_FTO_7112
|
3001013018NRG24040520230029900
|
1524136009
|
04/05/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013018WL003998
|
00415
|
SBIN0009876
|
3390
|
13/05/2023
|
A/c Blocked or Frozen
|
783
|
TR3001013_070823FTO_86381
|
3001013018NRG24070820230663369
|
4798177764
|
07/08/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013WL0041148
|
00662
|
BDBL0001258
|
3225
|
25/08/2023
|
Account Under Litigation
|
784
|
TR3001013_070823FTO_86381
|
3001013018NRG24070820230663370
|
4798177765
|
07/08/2023
|
Hem Lata Debbarma
|
Hem Lata Debbarma
|
3001013WL0041148
|
00662
|
BDBL0001258
|
3390
|
25/08/2023
|
Account Under Litigation
|
785
|
TR3001013_170623APB_FTO_44074
|
3001013018NRG24170620230305330
|
2797721790
|
17/06/2023
|
ANJANA DEBBARMA
|
ANJANA DEBBARMA
|
3001013018WL020306
|
00458
|
PUNB0RRBTGB
|
1800
|
28/06/2023
|
A/c Blocked or Frozen
|
786
|
TR3001013_170623APB_FTO_44074
|
3001013018NRG24170620230305354
|
2797721782
|
17/06/2023
|
BIRANBALS DEBBARMA
|
BIRANBALS DEBBARMA
|
3001013018WL020306
|
00458
|
PUNB0RRBTGB
|
1800
|
28/06/2023
|
A/c Blocked or Frozen
|
787
|
TR3001013_111223APB_FTO_176170
|
3001013009NRG24111220231200665
|
1105143139
|
11/12/2023
|
Selina Akttar
|
Selina Akttar
|
3001013009WL097793
|
00458
|
UTBI0RRBTGB
|
428
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TR3001013_130224APB_FTO_196643
|
3001013009NRG24130220241343224
|
2939239610
|
13/02/2024
|
Basana Begam
|
Basana Begam
|
3001013009WL116287
|
00354
|
PUNB0026420
|
209
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TR3001013_130224APB_FTO_196643
|
3001013009NRG24130220241343227
|
2939239601
|
13/02/2024
|
Selina Akttar
|
Selina Akttar
|
3001013009WL116287
|
00458
|
UTBI0RRBTGB
|
209
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TR3001013_160124APB_FTO_190096
|
3001013009NRG24160120241290755
|
1996185353
|
16/01/2024
|
Basana Begam
|
Basana Begam
|
3001013009WL110275
|
00354
|
PUNB0026420
|
1484
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TR3001013_160124APB_FTO_190096
|
3001013009NRG24160120241290759
|
1996185347
|
16/01/2024
|
Selina Akttar
|
Selina Akttar
|
3001013009WL110275
|
00458
|
UTBI0RRBTGB
|
1696
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TR3001013010_160823APB_FTO_92736
|
3001013010NRG24160820230704360
|
4799718578
|
16/08/2023
|
Pratima Debnath
|
Pratima Debnath
|
3001013010WL044791
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TR3001013010_290623FTO_54092
|
3001013010NRG24290620230398041
|
3325517037
|
29/06/2023
|
Nayantara Begam
|
Nayantara Begam
|
3001013010WL025571
|
00458
|
UTBI0RRBTGB
|
424
|
11/07/2023
|
Account closed
|
794
|
TR3001013011_050324APB_FTO_203826
|
3001013011NRG24050320241383646
|
3240247738
|
05/03/2024
|
Uma Das
|
Uma Das
|
3001013011WL121774
|
00415
|
SBIN0009876
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TR3001013011_050324APB_FTO_203826
|
3001013011NRG24050320241383680
|
3240247708
|
05/03/2024
|
Sumati Dutta
|
Sumati Dutta
|
3001013011WL121778
|
00415
|
SBIN0009876
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TR3001013011_120823APB_FTO_90271
|
3001013011NRG24120820230691393
|
4800721314
|
12/08/2023
|
Usha Ranjan Biswas
|
Usha Ranjan Biswas
|
3001013011WL043467
|
00415
|
SBIN0009876
|
2604
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
797
|
TR3001013011_150224APB_FTO_197198
|
3001013011NRG24150220241347301
|
2939242932
|
15/02/2024
|
Shikha Rani Naha Singha
|
Shikha Rani Naha Singha
|
3001013011WL116804
|
00458
|
PUNB0RRBTGB
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TR3001013_110324APB_FTO_208025
|
3001013012NRG24110320241390435
|
3240509812
|
11/03/2024
|
Abdul Hakim
|
Abdul Hakim
|
3001013012WL122866
|
00458
|
PUNB0RRBTGB
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TR3001013013_060324FTO_205344
|
3001013013NRG24060320241385447
|
3304540707
|
06/03/2024
|
Rina Khatoon
|
Rina Khatoon
|
3001013WL0122048
|
00458
|
PUNB0RRBTGB
|
2034
|
25/04/2024
|
Account closed
|
800
|
TR3001013013_061123APB_FTO_163407
|
3001013013NRG24061120231137606
|
7416776930
|
06/11/2023
|
Shyam Mia
|
Shyam Mia
|
3001013013WL087727
|
00458
|
PUNB0RRBTGB
|
1616
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
TR3001013_090124APB_FTO_188820
|
3001013013NRG24090120241277459
|
1902184710
|
09/01/2024
|
Sarmin Aktar
|
Sarmin Aktar
|
3001013013WL109023
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TR3001013_090124APB_FTO_188820
|
3001013013NRG24090120241277473
|
1902184702
|
09/01/2024
|
Bilakichh Akthar
|
Bilakichh Akthar
|
3001013013WL109025
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TR3001013_131223APB_FTO_177458
|
3001013013NRG24131220231206383
|
1154055228
|
13/12/2023
|
Shyam Miah
|
Shyam Miah
|
3001013013WL098812
|
00458
|
PUNB0RRBTGB
|
1272
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TR3001013013_140723APB_FTO_65910
|
3001013013NRG24140720230499739
|
3604188086
|
14/07/2023
|
Bimal Debnath
|
Bimal Debnath
|
3001013013WL030716
|
00354
|
PUNB0177920
|
2544
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TR3001013_150124APB_FTO_189911
|
3001013013NRG24150120241287940
|
1996186394
|
15/01/2024
|
Bilakichh Akthar
|
Bilakichh Akthar
|
3001013013WL109966
|
00458
|
PUNB0RRBTGB
|
1040
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TR3001013_151123APB_FTO_165504
|
3001013014NRG24151120231148722
|
9024057198
|
15/11/2023
|
Najma Khatun
|
Najma Khatun
|
3001013014WL089230
|
00458
|
PUNB0RRBTGB
|
3390
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TR3001013_151123APB_FTO_165504
|
3001013014NRG24151120231148861
|
9024057180
|
15/11/2023
|
Maya Begam
|
Maya Begam
|
3001013014WL089258
|
00458
|
UTBI0RRBTGB
|
1130
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TR3001013_151123APB_FTO_165504
|
3001013014NRG24151120231148997
|
9024057166
|
15/11/2023
|
Shikha Das Deb
|
Shikha Das Deb
|
3001013014WL089290
|
00458
|
UTBI0RRBTGB
|
1130
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TR3001013_160623APB_FTO_43709
|
3001013014NRG24160620230301230
|
2798596183
|
16/06/2023
|
Nandan Chandra Deb
|
Nandan Chandra Deb
|
3001013014WL020143
|
00458
|
UTBI0RRBTGB
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TR3001013_200723FTO_70597
|
3001013014NRG24200720230536916
|
3955016627
|
20/07/2023
|
Alkash Miah
|
Alkash Miah
|
3001013WL0032946
|
00354
|
PUNB0177920
|
424
|
28/07/2023
|
A/c Blocked or Frozen
|
811
|
TR3001013_210723APB_FTO_71424
|
3001013014NRG24210720230543083
|
3952760878
|
21/07/2023
|
Rakhi Sarkar Barman
|
Rakhi Sarkar Barman
|
3001013014WL033351
|
00458
|
PUNB0RRBTGB
|
3180
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
TR3001013015_040923APB_FTO_114593
|
3001013015NRG24040920230808298
|
5284618463
|
04/09/2023
|
Ranjan Das
|
Ranjan Das
|
3001013015WL057000
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
TR3001013015_070823APB_FTO_86158
|
3001013015NRG24070820230662157
|
4798210172
|
07/08/2023
|
Pramila Barman
|
Pramila Barman
|
3001013015WL041057
|
00458
|
UTBI0RRBTGB
|
960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
TR3001013_170224APB_FTO_197689
|
3001013015NRG24170220241351669
|
2938975418
|
17/02/2024
|
Shikharani Barman singh
|
Shikharani Barman singh
|
3001013015WL117419
|
00458
|
UTBI0RRBTGB
|
1624
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
815
|
TR3001013_270224APB_FTO_200009
|
3001013015NRG24270220241367293
|
3159455719
|
27/02/2024
|
Shikharani Barman singh
|
Shikharani Barman singh
|
3001013015WL119645
|
00458
|
UTBI0RRBTGB
|
412
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
816
|
TR3001013015_300623APB_FTO_55361
|
3001013015NRG24300620230413126
|
3326731144
|
30/06/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001013015WL026420
|
00458
|
UTBI0RRBTGB
|
2030
|
11/07/2023
|
A/c Blocked or Frozen
|
817
|
TR3001013015_300623APB_FTO_55361
|
3001013015NRG24300620230413133
|
3326731133
|
30/06/2023
|
Banti Deb Bhowmik
|
Banti Deb Bhowmik
|
3001013015WL026420
|
00078
|
CNRB0004091
|
2030
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
TR3001013_240124APB_FTO_191950
|
3001013016NRG24240120241308241
|
2141849615
|
24/01/2024
|
SARBASHTI DEBBARMA
|
SARBASHTI DEBBARMA
|
3001013016WL112328
|
00415
|
SBIN0009876
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TR3001013019_120723APB_FTO_63774
|
3001013019NRG24120720230483057
|
3508830276
|
12/07/2023
|
Abdul Barek
|
Abdul Barek
|
3001013019WL029958
|
00354
|
PUNB0177920
|
190
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TR3001014021_010124APB_FTO_186549
|
3001014000NRG24010120241259871
|
1898620020
|
01/01/2024
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL106787
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TR3001014014_010823APB_FTO_81743
|
3001014000NRG24010820230630444
|
4797757292
|
01/08/2023
|
Manoranjan Barman
|
Manoranjan Barman
|
3001014WL038694
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TR3001014029_010923APB_FTO_112856
|
3001014000NRG24010920230799680
|
5285655348
|
01/09/2023
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL056005
|
00458
|
PUNB0RRBTGB
|
1449
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
TR3001014029_010923APB_FTO_112856
|
3001014000NRG24010920230799702
|
5285655411
|
01/09/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL056005
|
00458
|
PUNB0RRBTGB
|
1449
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
TR3007002_020224APB_FTO_194227
|
3001014000NRG24020220241324799
|
2150650965
|
02/02/2024
|
Khoyaj ALi
|
Khoyaj ALi
|
3001014WL114369
|
00354
|
PUNB0128920
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TR3007002_020224APB_FTO_194227
|
3001014000NRG24020220241324801
|
2150650958
|
02/02/2024
|
Gouranga Debnath
|
Gouranga Debnath
|
3001014WL114369
|
00354
|
PUNB0128920
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TR3001013_061223APB_FTO_174204
|
3001013014NRG24061220231190395
|
1104071120
|
06/12/2023
|
BAHADUR HOSSAIN
|
BAHADUR HOSSAIN
|
3001013014WL096211
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TR3001013_160823APB_FTO_92277
|
3001013014NRG24160820230702749
|
4797538119
|
16/08/2023
|
Najma Khatun
|
Najma Khatun
|
3001013014WL044577
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TR3001013_200124APB_FTO_191495
|
3001013014NRG24200120241303520
|
2139447642
|
20/01/2024
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL111707
|
00458
|
PUNB0RRBTGB
|
217
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TR3001013_211123APB_FTO_167713
|
3001013014NRG24211120231162232
|
9619337151
|
21/11/2023
|
BAHADUR HOSSAIN
|
BAHADUR HOSSAIN
|
3001013014WL091663
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
830
|
TR3001013_310523APB_FTO_26420
|
3001013014NRG24310520230184157
|
2267702445
|
31/05/2023
|
NANDAN CHANDRA DEB
|
NANDAN CHANDRA DEB
|
3001013014WL014009
|
00415
|
SBIN0009876
|
400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TR3001013_110324APB_FTO_207770
|
3001013015NRG24110320241389367
|
3240507699
|
11/03/2024
|
Shikharani Barman singh
|
Shikharani Barman singh
|
3001013015WL122707
|
00458
|
UTBI0RRBTGB
|
1664
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
832
|
TR3001013_170124APB_FTO_190599
|
3001013015NRG24170120241295622
|
1996574034
|
17/01/2024
|
Pramila Barman
|
Pramila Barman
|
3001013015WL110886
|
00458
|
PUNB0RRBTGB
|
1950
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TR3001013015_210823APB_FTO_98696
|
3001013015NRG24210820230730960
|
4911045251
|
21/08/2023
|
Ranjan Das
|
Ranjan Das
|
3001013015WL048088
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
TR3001013_050723APB_FTO_59561
|
3001013018NRG24050720230447013
|
3373556323
|
05/07/2023
|
Bhagyasree tripura
|
Bhagyasree tripura
|
3001013018WL028194
|
00458
|
PUNB0RRBTGB
|
848
|
13/07/2023
|
A/c Blocked or Frozen
|
835
|
TR3001013_080623APB_FTO_36049
|
3001013018NRG24080620230240251
|
2495171231
|
08/06/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001013018WL016974
|
00458
|
PUNB0RRBTGB
|
1540
|
13/06/2023
|
A/c Blocked or Frozen
|
836
|
TR3001013_080623APB_FTO_36049
|
3001013018NRG24080620230240275
|
2495171222
|
08/06/2023
|
Biran bala Debbarma
|
Biran bala Debbarma
|
3001013018WL016974
|
00458
|
PUNB0RRBTGB
|
1540
|
13/06/2023
|
A/c Blocked or Frozen
|
837
|
TR3001013_080623APB_FTO_36049
|
3001013018NRG24080620230240281
|
2495171209
|
08/06/2023
|
Ram kumar Debbarma
|
Ram kumar Debbarma
|
3001013018WL016974
|
00415
|
SBIN0009876
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TR3001013_151023APB_FTO_155449
|
3001013018NRG24151020231082027
|
7409801284
|
15/10/2023
|
Renu bala Debbarma
|
Renu bala Debbarma
|
3001013018WL081736
|
00415
|
SBIN0009876
|
3180
|
11/11/2023
|
A/c Blocked or Frozen
|
839
|
TR3001013_151023APB_FTO_155449
|
3001013018NRG24151020231082028
|
7409801303
|
15/10/2023
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL081736
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TR3001013_151023APB_FTO_155449
|
3001013018NRG24151020231082085
|
7409801330
|
15/10/2023
|
Naba Kumar Debbarma
|
Naba Kumar Debbarma
|
3001013018WL081741
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
A/c Blocked or Frozen
|
841
|
TR3001013_170723APB_FTO_67861
|
3001013018NRG24170720230516614
|
3629538708
|
17/07/2023
|
Bhagyasree tripura
|
Bhagyasree tripura
|
3001013018WL031670
|
00458
|
PUNB0RRBTGB
|
205
|
21/07/2023
|
A/c Blocked or Frozen
|
842
|
TR3001013019_230623APB_FTO_49433
|
3001013019NRG24230620230351413
|
|
23/06/2023
|
Sento Das
|
Sento Das
|
3001013019WL022969
|
00354
|
PUNB0177920
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TR3001014040_010124APB_FTO_186725
|
3001014000NRG24010120241260451
|
1898545877
|
01/01/2024
|
Purni Ram Debbarma
|
Purni Ram Debbarma
|
3001014WL106896
|
00415
|
SBIN0015395
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TR3001014030_010224APB_FTO_193861
|
3001014000NRG24010220241322568
|
2150643714
|
01/02/2024
|
Samar Das
|
Samar Das
|
3001014WL114162
|
00354
|
PUNB0026420
|
1808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TR3001011_070723APB_FTO_61557
|
3001011000NRG24070720230455002
|
3409998914
|
07/07/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001011WL028564
|
00459
|
ICIC00TSCBL
|
1100
|
14/07/2023
|
Account closed
|
846
|
TR3001011_061123APB_FTO_163462
|
3001011000NRG24061120231137852
|
7418686671
|
06/11/2023
|
Mr. BIRKRISHNA DEBBARMA
|
Mr. BIRKRISHNA DEBBARMA
|
3001011WL087749
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
Account closed
|
847
|
TR3001011_061123APB_FTO_163462
|
3001011000NRG24061120231137876
|
7418686662
|
06/11/2023
|
SWAPNA DEBBARMA
|
SWAPNA DEBBARMA
|
3001011WL087749
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
Account closed
|
848
|
TR3001011_061223APB_FTO_174724
|
3001011000NRG24061220231192337
|
1105141257
|
06/12/2023
|
Anarkali Debbarma
|
Anarkali Debbarma
|
3001011WL096513
|
00459
|
ICIC00TSCBL
|
2400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TR3001011_080823APB_FTO_87359
|
3001011000NRG24080820230668551
|
4797569596
|
08/08/2023
|
Sunita Chisim
|
Sunita Chisim
|
3001011WL041510
|
00459
|
ICIC00TSCBL
|
1900
|
25/08/2023
|
Account closed
|
850
|
TR3001011_080823APB_FTO_87359
|
3001011000NRG24080820230668612
|
4797569563
|
08/08/2023
|
Subiram Debbarma
|
Subiram Debbarma
|
3001011WL041510
|
00458
|
UTBI0RRBTGB
|
1900
|
25/08/2023
|
Account closed
|
851
|
TR3001011_080923APB_FTO_118122
|
3001011000NRG24080920230823487
|
5574161589
|
08/09/2023
|
Ruhini kayna Jamatia
|
Ruhini kayna Jamatia
|
3001011WL058704
|
00459
|
ICIC00TSCBL
|
1260
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
852
|
TR3001011_080923APB_FTO_118122
|
3001011000NRG24080920230824127
|
5574161603
|
08/09/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL058739
|
00415
|
SBIN0061142
|
1030
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TR3001011_080923APB_FTO_118122
|
3001011000NRG24080920230825991
|
5574161608
|
08/09/2023
|
MR AGURAI DEBBARMA
|
MR AGURAI DEBBARMA
|
3001011WL058918
|
00458
|
PUNB0RRBTGB
|
2712
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TR3001011_080923APB_FTO_118122
|
3001011000NRG24080920230825992
|
5574161593
|
08/09/2023
|
SUKURAM DEBBARMA
|
SUKURAM DEBBARMA
|
3001011WL058918
|
00415
|
SBIN0015395
|
2712
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TR3001011_080923APB_FTO_118122
|
3001011000NRG24080920230825993
|
5574161592
|
08/09/2023
|
MISS JHARNA DEBBARMA
|
MISS JHARNA DEBBARMA
|
3001011WL058918
|
00459
|
ICIC00TSCBL
|
2712
|
13/09/2023
|
Account closed
|
856
|
TR3001011_080923APB_FTO_118122
|
3001011000NRG24080920230826011
|
5574161594
|
08/09/2023
|
BISHU KUMAR DEBBARMA
|
BISHU KUMAR DEBBARMA
|
3001011WL058922
|
00415
|
SBIN0015395
|
2712
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TR3001011_080923APB_FTO_118122
|
3001011000NRG24080920230826016
|
5574161600
|
08/09/2023
|
Durgarani Debbarma
|
Durgarani Debbarma
|
3001011WL058922
|
00415
|
SBIN0015395
|
2712
|
13/09/2023
|
Account closed
|
858
|
TR3001011_080923APB_FTO_118271
|
3001011000NRG24080920230827036
|
5578237084
|
08/09/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL059057
|
00349
|
PSIB0000355
|
420
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TR3001011_090823APB_FTO_88330
|
3001011000NRG24090820230675759
|
4797579648
|
09/08/2023
|
Renubala Debbarma
|
Renubala Debbarma
|
3001011WL041985
|
00458
|
PUNB0RRBTGB
|
2020
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
TR3001011_090823APB_FTO_88330
|
3001011000NRG24090820230675769
|
4797579626
|
09/08/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3001011WL041985
|
00458
|
PUNB0RRBTGB
|
2020
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
861
|
TR3001011_111223APB_FTO_176487
|
3001011000NRG24111220231200425
|
1104073338
|
11/12/2023
|
Badari Debbarma
|
Badari Debbarma
|
3001011WL097769
|
00458
|
PUNB0RRBTGB
|
2604
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TR3001011_150523APB_FTO_11861
|
3001011000NRG24120520230058933
|
1693438892
|
15/05/2023
|
Rarabir Debbarma
|
Rarabir Debbarma
|
3001011WL006192
|
00458
|
PUNB0RRBTGB
|
1800
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
TR3001011_150523APB_FTO_11861
|
3001011000NRG24120520230058938
|
1693438832
|
15/05/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL006192
|
00458
|
PUNB0RRBTGB
|
1600
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
TR3001011_120623APB_FTO_38989
|
3001011000NRG24120620230258800
|
2566354195
|
12/06/2023
|
MRS KUCHUNGTI DEBBARMA
|
MRS KUCHUNGTI DEBBARMA
|
3001011WL017946
|
00458
|
PUNB0RRBTGB
|
2712
|
15/06/2023
|
Account closed
|
865
|
TR3001011_120723APB_FTO_63457
|
3001011000NRG24120720230479983
|
3550957971
|
12/07/2023
|
Rani bati Jamatia
|
Rani bati Jamatia
|
3001011WL029816
|
00458
|
PUNB0RRBTGB
|
1470
|
19/07/2023
|
Account closed
|
866
|
TR3001011_141123APB_FTO_164798
|
3001011000NRG24121120231143778
|
9619321163
|
14/11/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL088527
|
00459
|
ICIC00TSCBL
|
1030
|
17/01/2024
|
Account closed
|
867
|
TR3001011_020823APB_FTO_82487
|
3001011000NRG24010820230624977
|
4799097946
|
02/08/2023
|
Ishuya Molsom
|
Ishuya Molsom
|
3001011WL038333
|
00458
|
PUNB0RRBTGB
|
3300
|
25/08/2023
|
Account closed
|
868
|
TR3001011_030823APB_FTO_83844
|
3001011000NRG24010820230625844
|
4800094541
|
03/08/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL038400
|
00415
|
SBIN0015395
|
1025
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
869
|
TR3001011_030823APB_FTO_83844
|
3001011000NRG24010820230629170
|
4800094682
|
03/08/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001011WL038614
|
00458
|
PUNB0RRBTGB
|
1540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
TR3001011_011023APB_FTO_140937
|
3001011000NRG24011020230979451
|
6895234624
|
01/10/2023
|
Bhaduri Debbarma
|
Bhaduri Debbarma
|
3001011WL073192
|
00458
|
UTBI0RRBTGB
|
2000
|
01/11/2023
|
Account closed
|
871
|
TR3001011_011023APB_FTO_140937
|
3001011000NRG24011020230979474
|
6895234617
|
01/10/2023
|
SukaLaxmi Debbarma
|
SukaLaxmi Debbarma
|
3001011WL073192
|
00459
|
ICIC00TSCBL
|
200
|
01/11/2023
|
Account closed
|
872
|
TR3001011_011023APB_FTO_140937
|
3001011000NRG24011020230979477
|
6895234626
|
01/10/2023
|
Rajashree Debbarma
|
Rajashree Debbarma
|
3001011WL073192
|
00458
|
UTBI0RRBTGB
|
1800
|
01/11/2023
|
Account closed
|
873
|
TR3001011_011123APB_FTO_162460
|
3001011000NRG24011120231132660
|
7415708082
|
01/11/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL086910
|
00459
|
ICIC00TSCBL
|
1030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TR3001011_011123APB_FTO_162460
|
3001011000NRG24011120231132667
|
7415708080
|
01/11/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL086910
|
00458
|
PUNB0RRBTGB
|
1030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TR3001011_020823APB_FTO_82487
|
3001011000NRG24020820230631724
|
4799097901
|
02/08/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL038799
|
00459
|
ICIC00TSCBL
|
2400
|
25/08/2023
|
Account closed
|
876
|
TR3001011_020823APB_FTO_82487
|
3001011000NRG24020820230634851
|
4799098015
|
02/08/2023
|
Satyaranjan Debbarma
|
Satyaranjan Debbarma
|
3001011WL038949
|
00459
|
ICIC00TSCBL
|
1600
|
25/08/2023
|
Account closed
|
877
|
TR3001011_041023APB_FTO_144784
|
3001011000NRG24041020230999028
|
7377499871
|
04/10/2023
|
NARAYAN DEBBARMA
|
NARAYAN DEBBARMA
|
3001011WL075075
|
00458
|
PUNB0RRBTGB
|
2050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TR3001011_041023APB_FTO_144784
|
3001011000NRG24041020230999029
|
7377499952
|
04/10/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001011WL075075
|
00349
|
PSIB0000355
|
2050
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
TR3001011_041023APB_FTO_144784
|
3001011000NRG24041020230999033
|
7377499943
|
04/10/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3001011WL075075
|
00349
|
PSIB0000355
|
1640
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
TR3001011_041123FTO_163208
|
3001011000NRG24041120231136378
|
7415508939
|
04/11/2023
|
Niltan Debbarma
|
Niltan Debbarma
|
3001011WL0087533
|
00415
|
SBIN0008402
|
2712
|
11/11/2023
|
A/c Blocked or Frozen
|
881
|
TR3001011_110523APB_FTO_10226
|
3001011000NRG24050520230032515
|
1639545177
|
11/05/2023
|
Bibhishan Debbarma
|
Bibhishan Debbarma
|
3001011WL004331
|
00415
|
SBIN0015395
|
1356
|
17/05/2023
|
Account closed
|
882
|
TR3001011_070823APB_FTO_85925
|
3001011000NRG24070820230659848
|
4799343608
|
07/08/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL040796
|
00458
|
PUNB0RRBTGB
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TR3001011_070823APB_FTO_85925
|
3001011000NRG24070820230660242
|
4799343683
|
07/08/2023
|
Manisha Debbarma
|
Manisha Debbarma
|
3001011WL040867
|
00458
|
PUNB0RRBTGB
|
2376
|
25/08/2023
|
A/c Blocked or Frozen
|
884
|
TR3001011_071123APB_FTO_163701
|
3001011000NRG24071120231139195
|
7418685873
|
07/11/2023
|
Sandha Mala Debbarma
|
Sandha Mala Debbarma
|
3001011WL087849
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
885
|
TR3001011_150324APB_FTO_210502
|
3001011000NRG24120320241393814
|
3240104062
|
15/03/2024
|
Dulal Jamatia
|
Dulal Jamatia
|
3001011WL123213
|
00048
|
BKID0005067
|
3390
|
24/04/2024
|
Account closed
|
886
|
TR3001011_120623FTO_38306
|
3001011000NRG24120620230257705
|
2562825970
|
12/06/2023
|
Rakesh Debbarma
|
Rakesh Debbarma
|
3001011WL017868
|
00354
|
PUNB0181320
|
1407
|
15/06/2023
|
No Such Account
|
887
|
TR3001011_120623APB_FTO_39285
|
3001011000NRG24120620230264749
|
2562870349
|
12/06/2023
|
Santi Rani Debbarma
|
Santi Rani Debbarma
|
3001011WL018295
|
00458
|
PUNB0RRBTGB
|
1236
|
15/06/2023
|
Account closed
|
888
|
TR3001011_120623APB_FTO_39285
|
3001011000NRG24120620230264772
|
2562870496
|
12/06/2023
|
Prantosh Debbarma
|
Prantosh Debbarma
|
3001011WL018295
|
00459
|
ICIC00TSCBL
|
1236
|
15/06/2023
|
Account closed
|
889
|
TR3001011_120623APB_FTO_39285
|
3001011000NRG24120620230264819
|
2562870462
|
12/06/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001011WL018295
|
00459
|
ICIC00TSCBL
|
1236
|
15/06/2023
|
Account closed
|
890
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434642
|
3325909197
|
03/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL027588
|
00458
|
PUNB0RRBTGB
|
832
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434664
|
3325908996
|
03/07/2023
|
Bidhyalaxmi Debbarma
|
Bidhyalaxmi Debbarma
|
3001011WL027588
|
00459
|
ICIC00TSCBL
|
1248
|
11/07/2023
|
Account closed
|
892
|
TR3001011_030723APB_FTO_58250
|
3001011000NRG24030720230434683
|
3325909177
|
03/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL027588
|
00458
|
PUNB0RRBTGB
|
1045
|
11/07/2023
|
Account closed
|
893
|
TR3001011_040923APB_FTO_114464
|
3001011000NRG24030920230805661
|
5284612705
|
04/09/2023
|
Sunita Chisim
|
Sunita Chisim
|
3001011WL056724
|
00458
|
PUNB0RRBTGB
|
2200
|
07/09/2023
|
Account closed
|
894
|
TR3001011_040124APB_FTO_187651
|
3001011000NRG24040120241266544
|
1902157899
|
04/01/2024
|
James Debbarma
|
James Debbarma
|
3001011WL107744
|
00459
|
ICIC00TSCBL
|
600
|
16/03/2024
|
Participant not mapped to the product
|
895
|
TR3001011_040124APB_FTO_187651
|
3001011000NRG24040120241266577
|
1902157958
|
04/01/2024
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001011WL107744
|
00415
|
SBIN0008402
|
2000
|
16/03/2024
|
Account closed
|
896
|
TR3001011_040124APB_FTO_187651
|
3001011000NRG24040120241267198
|
1902157959
|
04/01/2024
|
Rahindra Debbarma
|
Rahindra Debbarma
|
3001011WL107817
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
897
|
TR3001011_060623APB_FTO_34484
|
3001011000NRG24040620230216088
|
2392330096
|
06/06/2023
|
Barati Debbarma
|
Barati Debbarma
|
3001011WL015669
|
00458
|
PUNB0RRBTGB
|
2100
|
10/06/2023
|
Account closed
|
898
|
TR3001011_060623APB_FTO_34502
|
3001011000NRG24050620230217360
|
2399162521
|
06/06/2023
|
Bishulaxmi Debbarma
|
Bishulaxmi Debbarma
|
3001011WL015759
|
00458
|
PUNB0RRBTGB
|
2712
|
10/06/2023
|
Account closed
|
899
|
TR3001011_060623APB_FTO_34502
|
3001011000NRG24050620230219466
|
2399162505
|
06/06/2023
|
Mrs. SONALAXMI DEBBARMA
|
Mrs. SONALAXMI DEBBARMA
|
3001011WL015882
|
00415
|
SBIN0015395
|
1152
|
10/06/2023
|
Account closed
|
900
|
TR3001011_060623APB_FTO_34502
|
3001011000NRG24050620230219477
|
2399162514
|
06/06/2023
|
SANTA DEBBARMA
|
SANTA DEBBARMA
|
3001011WL015882
|
00458
|
PUNB0RRBTGB
|
1152
|
10/06/2023
|
Account closed
|
901
|
TR3001011_060623APB_FTO_34502
|
3001011000NRG24050620230219482
|
2399162507
|
06/06/2023
|
Joytsna Debbarma
|
Joytsna Debbarma
|
3001011WL015882
|
00415
|
SBIN0015395
|
576
|
10/06/2023
|
Account closed
|
902
|
TR3001011_070623APB_FTO_35755
|
3001011000NRG24050620230222789
|
2403717481
|
07/06/2023
|
Dhukha praba Jamatia
|
Dhukha praba Jamatia
|
3001011WL016065
|
00089
|
CBIN0281411
|
816
|
10/06/2023
|
Account closed
|
903
|
TR3001011_060124APB_FTO_188224
|
3001011000NRG24060120241271662
|
1902156759
|
06/01/2024
|
Mamata Debbarma
|
Mamata Debbarma
|
3001011WL108436
|
00458
|
PUNB0RRBTGB
|
1337
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TR3001011_060124APB_FTO_188224
|
3001011000NRG24060120241272121
|
1902156786
|
06/01/2024
|
Kanchanmala Debbarma
|
Kanchanmala Debbarma
|
3001011WL108463
|
00458
|
UTBI0RRBTGB
|
1710
|
16/03/2024
|
Account closed
|
905
|
TR3001011_060124APB_FTO_188224
|
3001011000NRG24060120241272631
|
1902156624
|
06/01/2024
|
Anarkali Debbarma
|
Anarkali Debbarma
|
3001011WL108544
|
00459
|
ICIC00TSCBL
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TR3001011_070623APB_FTO_35755
|
3001011000NRG24070620230236964
|
2403717515
|
07/06/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL016830
|
00458
|
PUNB0RRBTGB
|
406
|
10/06/2023
|
Account closed
|
907
|
TR3001011_070623APB_FTO_35755
|
3001011000NRG24070620230237421
|
2403717706
|
07/06/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL016847
|
00459
|
ICIC00TSCBL
|
1015
|
10/06/2023
|
Account closed
|
908
|
TR3001011_070623APB_FTO_35755
|
3001011000NRG24070620230237431
|
2403717707
|
07/06/2023
|
Char krisna Jamatia
|
Char krisna Jamatia
|
3001011WL016847
|
00459
|
ICIC00TSCBL
|
1015
|
10/06/2023
|
Account closed
|
909
|
TR3001011_070623APB_FTO_35755
|
3001011000NRG24070620230237442
|
2403717701
|
07/06/2023
|
Biranya Bhakti Jamatia
|
Biranya Bhakti Jamatia
|
3001011WL016847
|
00459
|
ICIC00TSCBL
|
1015
|
10/06/2023
|
Account closed
|
910
|
TR3001011_070623APB_FTO_35755
|
3001011000NRG24070620230237456
|
2403717700
|
07/06/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL016847
|
00459
|
ICIC00TSCBL
|
1015
|
10/06/2023
|
Account closed
|
911
|
TR3001011_110523APB_FTO_10077
|
3001011000NRG24080520230039026
|
1639908799
|
11/05/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL004785
|
00459
|
ICIC00TSCBL
|
1000
|
17/05/2023
|
Account closed
|
912
|
TR3001011_080523APB_FTO_8811
|
3001011000NRG24080520230041336
|
1523749281
|
08/05/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001011WL005022
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
TR3001011_091123APB_FTO_164169
|
3001011000NRG24081120231140447
|
8011047146
|
09/11/2023
|
Shuku Laxmi Debbarma
|
Shuku Laxmi Debbarma
|
3001011WL088143
|
00459
|
ICIC00TSCBL
|
3392
|
25/11/2023
|
Account closed
|
914
|
TR3001011_020523APB_FTO_6551
|
3001011000NRG24010520230023169
|
1523732341
|
02/05/2023
|
Manorama Debbarma
|
Manorama Debbarma
|
3001011WL003229
|
00459
|
ICIC00TSCBL
|
1272
|
13/05/2023
|
Account closed
|
915
|
TR3001011_020523APB_FTO_6551
|
3001011000NRG24010520230023277
|
1523732188
|
02/05/2023
|
Paranya bakti Jamatia
|
Paranya bakti Jamatia
|
3001011WL003229
|
00459
|
ICIC00TSCBL
|
1272
|
13/05/2023
|
Account closed
|
916
|
TR3001011_020523APB_FTO_6551
|
3001011000NRG24010520230023287
|
1523732314
|
02/05/2023
|
Jibanhari Jamatia
|
Jibanhari Jamatia
|
3001011WL003229
|
00459
|
ICIC00TSCBL
|
1272
|
13/05/2023
|
Account closed
|
917
|
TR3001011_020523APB_FTO_6551
|
3001011000NRG24010520230023319
|
1523732292
|
02/05/2023
|
Sanghi Koloi
|
Sanghi Koloi
|
3001011WL003229
|
00459
|
ICIC00TSCBL
|
1272
|
13/05/2023
|
Account closed
|
918
|
TR3001011_010623APB_FTO_29357
|
3001011000NRG24010620230201452
|
2269666982
|
01/06/2023
|
Santi Rani Debbarma
|
Santi Rani Debbarma
|
3001011WL014809
|
00459
|
ICIC00TSCBL
|
1000
|
07/06/2023
|
Account closed
|
919
|
TR3001011_010623APB_FTO_29357
|
3001011000NRG24010620230201474
|
2269666985
|
01/06/2023
|
Taranii Debbarma
|
Taranii Debbarma
|
3001011WL014809
|
00459
|
ICIC00TSCBL
|
1200
|
07/06/2023
|
Account closed
|
920
|
TR3001011_030623APB_FTO_31926
|
3001011000NRG24020620230202725
|
2311842351
|
03/06/2023
|
Bishu Debbarma
|
Bishu Debbarma
|
3001011WL014876
|
00459
|
ICIC00TSCBL
|
1845
|
08/06/2023
|
Account closed
|
921
|
TR3001011_030623APB_FTO_31926
|
3001011000NRG24020620230202743
|
2311842339
|
03/06/2023
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001011WL014876
|
00459
|
ICIC00TSCBL
|
1845
|
08/06/2023
|
Account closed
|
922
|
TR3001011_030623APB_FTO_31926
|
3001011000NRG24020620230202747
|
2311842262
|
03/06/2023
|
Bhaduri Debbarma
|
Bhaduri Debbarma
|
3001011WL014876
|
00458
|
PUNB0RRBTGB
|
1845
|
08/06/2023
|
Account closed
|
923
|
TR3001011_021223APB_FTO_172716
|
3001011000NRG24021220231182123
|
1099972163
|
02/12/2023
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL095094
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
924
|
TR3001011_030623APB_FTO_31926
|
3001011000NRG24030620230211607
|
2311842200
|
03/06/2023
|
Ramani Debbarma
|
Ramani Debbarma
|
3001011WL015394
|
00458
|
PUNB0RRBTGB
|
800
|
08/06/2023
|
Account closed
|
925
|
TR3001011_040324APB_FTO_201876
|
3001011000NRG24040320241379759
|
3240250998
|
04/03/2024
|
Mangal debbarma
|
Mangal debbarma
|
3001011WL121244
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Account closed
|
926
|
TR3001011_050224APB_FTO_194808
|
3001011000NRG24050220241328689
|
2154348927
|
05/02/2024
|
KHIROD DEBBARMA
|
KHIROD DEBBARMA
|
3001011WL114854
|
00462
|
UCBA0002829
|
2050
|
25/03/2024
|
Account closed
|
927
|
TR3001011_060923APB_FTO_117050
|
3001011000NRG24060920230816708
|
5574173757
|
06/09/2023
|
Karma Debbarma
|
Karma Debbarma
|
3001011WL057919
|
00458
|
PUNB0RRBTGB
|
880
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
TR3001011_091023APB_FTO_148660
|
3001011000NRG24071020231026709
|
7409077744
|
09/10/2023
|
Mrs. SANDHYA LAXMI DEBBARMA
|
Mrs. SANDHYA LAXMI DEBBARMA
|
3001011WL077370
|
00415
|
SBIN0015395
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
TR3001011_091023APB_FTO_148660
|
3001011000NRG24071020231028879
|
7409077765
|
09/10/2023
|
Sunita Chisim
|
Sunita Chisim
|
3001011WL077554
|
00458
|
PUNB0RRBTGB
|
840
|
11/11/2023
|
Account closed
|
930
|
TR3001011_110523APB_FTO_10563
|
3001011000NRG24080520230040068
|
1639545048
|
11/05/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001011WL004935
|
00458
|
UTBI0RRBTGB
|
1696
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
TR3001011_091023APB_FTO_148660
|
3001011000NRG24081020231032017
|
7409077780
|
09/10/2023
|
Adhini Debbarma
|
Adhini Debbarma
|
3001011WL077756
|
00458
|
PUNB0RRBTGB
|
1020
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
932
|
TR3001011_081223APB_FTO_175606
|
3001011000NRG24081220231196652
|
1074722651
|
08/12/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL097264
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Account closed
|
933
|
TR3001011_120623APB_FTO_38344
|
3001011000NRG24090620230247571
|
2562861985
|
12/06/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL017332
|
00458
|
UTBI0RRBTGB
|
1421
|
15/06/2023
|
A/c Blocked or Frozen
|
934
|
TR3001011_120623APB_FTO_38344
|
3001011000NRG24090620230247573
|
2562861975
|
12/06/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL017332
|
00458
|
UTBI0RRBTGB
|
1218
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
TR3001011_120623APB_FTO_38344
|
3001011000NRG24090620230249962
|
2562862150
|
12/06/2023
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL017439
|
00458
|
PUNB0RRBTGB
|
2060
|
15/06/2023
|
Account closed
|
936
|
TR3001011_120623APB_FTO_38344
|
3001011000NRG24090620230249963
|
2562862148
|
12/06/2023
|
Daya Kumar HrangKhawl
|
Daya Kumar HrangKhawl
|
3001011WL017439
|
00458
|
PUNB0RRBTGB
|
2060
|
15/06/2023
|
Account closed
|
937
|
TR3001011_100523APB_FTO_9985
|
3001011000NRG24100520230048886
|
1639541919
|
10/05/2023
|
Pousharay Debbarma
|
Pousharay Debbarma
|
3001011WL005619
|
00458
|
UTBI0RRBTGB
|
2090
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
TR3001011_100523APB_FTO_9985
|
3001011000NRG24100520230048938
|
1639541921
|
10/05/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001011WL005620
|
00458
|
UTBI0RRBTGB
|
1230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036911
|
1523742995
|
06/05/2023
|
Anita Jamatia
|
Anita Jamatia
|
3001011WL004654
|
00458
|
PUNB0RRBTGB
|
1736
|
13/05/2023
|
Account closed
|
940
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036912
|
1523742996
|
06/05/2023
|
Sambha Rani Jamatia
|
Sambha Rani Jamatia
|
3001011WL004654
|
00458
|
PUNB0RRBTGB
|
1736
|
13/05/2023
|
Account closed
|
941
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036920
|
1523742988
|
06/05/2023
|
Dulal Jamatia
|
Dulal Jamatia
|
3001011WL004654
|
00048
|
BKID0005067
|
1736
|
13/05/2023
|
Account closed
|
942
|
TR3001011_060523APB_FTO_8016
|
3001011000NRG24060520230036962
|
1523742998
|
06/05/2023
|
Rani bati Jamatia
|
Rani bati Jamatia
|
3001011WL004654
|
00458
|
PUNB0RRBTGB
|
1736
|
13/05/2023
|
Account closed
|
943
|
TR3001011_070823APB_FTO_86380
|
3001011000NRG24070820230662618
|
4799334668
|
07/08/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL041097
|
00349
|
PSIB0021053
|
600
|
25/08/2023
|
A/c Blocked or Frozen
|
944
|
TR3001011_070823APB_FTO_86380
|
3001011000NRG24070820230664650
|
4799334829
|
07/08/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL041240
|
00459
|
ICIC00TSCBL
|
1400
|
25/08/2023
|
A/c Blocked or Frozen
|
945
|
TR3001011_100523APB_FTO_9997
|
3001011000NRG24100520230047828
|
1638238923
|
10/05/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL005547
|
00459
|
ICIC00TSCBL
|
2255
|
17/05/2023
|
Account closed
|
946
|
TR3001011_100523APB_FTO_9997
|
3001011000NRG24100520230047846
|
1638238955
|
10/05/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL005547
|
00459
|
ICIC00TSCBL
|
2460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TR3001011_100523APB_FTO_9997
|
3001011000NRG24100520230047855
|
1638239002
|
10/05/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001011WL005547
|
00459
|
ICIC00TSCBL
|
2050
|
17/05/2023
|
Account closed
|
948
|
TR3001011_100523APB_FTO_9997
|
3001011000NRG24100520230047857
|
1638238981
|
10/05/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL005547
|
00459
|
ICIC00TSCBL
|
2460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TR3001011_110823APB_FTO_89911
|
3001011000NRG24110820230687992
|
4800719550
|
11/08/2023
|
Chikan mala Debbarma
|
Chikan mala Debbarma
|
3001011WL043166
|
00459
|
ICIC00TSCBL
|
836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TR3001011_110823APB_FTO_89911
|
3001011000NRG24110820230688008
|
4800719511
|
11/08/2023
|
Surakesh Debbarma
|
Surakesh Debbarma
|
3001011WL043166
|
00458
|
PUNB0RRBTGB
|
872
|
25/08/2023
|
Account closed
|
951
|
TR3001011_110823APB_FTO_89911
|
3001011000NRG24110820230688025
|
4800719510
|
11/08/2023
|
Ratia Debbarma
|
Ratia Debbarma
|
3001011WL043166
|
00458
|
PUNB0RRBTGB
|
872
|
25/08/2023
|
Account closed
|
952
|
TR3001011_110823APB_FTO_89911
|
3001011000NRG24110820230688062
|
4800719444
|
11/08/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001011WL043166
|
00459
|
ICIC00TSCBL
|
872
|
25/08/2023
|
Account closed
|
953
|
TR3001011_110823FTO_90055
|
3001011000NRG24110820230689380
|
4801404840
|
11/08/2023
|
Subhash debbarma
|
Subhash debbarma
|
3001011WL0043318
|
00415
|
SBIN0016362
|
2000
|
25/08/2023
|
No Such Account
|
954
|
TR3001011_111023APB_FTO_151669
|
3001011000NRG24111020231051935
|
7408689370
|
11/10/2023
|
Rarabir Debbarma
|
Rarabir Debbarma
|
3001011WL079384
|
00458
|
PUNB0RRBTGB
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TR3001011_111023APB_FTO_151669
|
3001011000NRG24111020231051941
|
7408689372
|
11/10/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL079384
|
00458
|
PUNB0RRBTGB
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TR3001011_111023APB_FTO_151669
|
3001011000NRG24111020231053577
|
7408689329
|
11/10/2023
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL079531
|
00458
|
PUNB0RRBTGB
|
872
|
11/11/2023
|
Account closed
|
957
|
TR3001011_120623APB_FTO_39361
|
3001011000NRG24120620230265817
|
2566351296
|
12/06/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL018339
|
00415
|
SBIN0008402
|
2000
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
TR3001011_121023APB_FTO_152645
|
3001011000NRG24121020231059550
|
7376899513
|
12/10/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL080080
|
00349
|
PSIB0021053
|
1800
|
10/11/2023
|
A/c Blocked or Frozen
|
959
|
TR3001011_121023APB_FTO_152645
|
3001011000NRG24121020231061211
|
7376899463
|
12/10/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001011WL080167
|
00459
|
ICIC00TSCBL
|
2000
|
10/11/2023
|
Account closed
|
960
|
TR3001011_130224APB_FTO_196681
|
3001011000NRG24130220241342627
|
2939938678
|
13/02/2024
|
Swapan Debbarma
|
Swapan Debbarma
|
3001011WL116230
|
00415
|
SBIN0061142
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TR3001011_130224APB_FTO_196681
|
3001011000NRG24130220241342631
|
2939938639
|
13/02/2024
|
Biswalaxmi Debbarma
|
Biswalaxmi Debbarma
|
3001011WL116230
|
00459
|
ICIC00TSCBL
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TR3001011_070723APB_FTO_61557
|
3001011000NRG24070720230457553
|
3409999005
|
07/07/2023
|
Bina Debbarma
|
Bina Debbarma
|
3001011WL028768
|
00459
|
ICIC00TSCBL
|
1200
|
14/07/2023
|
Account closed
|
963
|
TR3001011_070723APB_FTO_61557
|
3001011000NRG24070720230457608
|
3409998893
|
07/07/2023
|
MR AGURAI DEBBARMA
|
MR AGURAI DEBBARMA
|
3001011WL028769
|
00458
|
PUNB0RRBTGB
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TR3001011_070723APB_FTO_61557
|
3001011000NRG24070720230457609
|
3409999026
|
07/07/2023
|
SUKURAM DEBBARMA
|
SUKURAM DEBBARMA
|
3001011WL028769
|
00415
|
SBIN0015395
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TR3001011_070723APB_FTO_61557
|
3001011000NRG24070720230457610
|
3409999027
|
07/07/2023
|
BISHU KUMAR DEBBARMA
|
BISHU KUMAR DEBBARMA
|
3001011WL028769
|
00415
|
SBIN0015395
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TR3001011_070723APB_FTO_61557
|
3001011000NRG24070720230457635
|
3409999055
|
07/07/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001011WL028769
|
00415
|
SBIN0015395
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TR3001011_080823APB_FTO_87331
|
3001011000NRG24070820230666363
|
4797568051
|
08/08/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL041355
|
00459
|
ICIC00TSCBL
|
860
|
25/08/2023
|
Account closed
|
968
|
TR3001011_080823APB_FTO_87331
|
3001011000NRG24070820230666385
|
4797567978
|
08/08/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL041356
|
00459
|
ICIC00TSCBL
|
1040
|
25/08/2023
|
Account closed
|
969
|
TR3001011_071223FTO_175234
|
3001011000NRG24071220231195601
|
1107135968
|
07/12/2023
|
Bhaduri Debbarma
|
Bhaduri Debbarma
|
3001011WL0097063
|
00165
|
IBKL0001882
|
1845
|
29/02/2024
|
No Such Account
|
970
|
TR3001011_071223FTO_175234
|
3001011000NRG24071220231195602
|
1107135969
|
07/12/2023
|
Bhaduri Debbarma
|
Bhaduri Debbarma
|
3001011WL0097063
|
00165
|
IBKL0001882
|
3150
|
29/02/2024
|
No Such Account
|
971
|
TR3001011_100523APB_FTO_9980
|
3001011000NRG24080520230039147
|
1638238135
|
10/05/2023
|
Chandrabali Debbarma
|
Chandrabali Debbarma
|
3001011WL004794
|
00459
|
ICIC00TSCBL
|
2376
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
TR3001011_100723APB_FTO_62902
|
3001011000NRG24080720230462124
|
3551653621
|
10/07/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL028996
|
00459
|
ICIC00TSCBL
|
2200
|
19/07/2023
|
A/c Blocked or Frozen
|
973
|
TR3001011_081123FTO_163916
|
3001011000NRG24081120231139889
|
8010735571
|
08/11/2023
|
Sujyabala Debbarma
|
Sujyabala Debbarma
|
3001011WL0088047
|
00458
|
PUNB0RRBTGB
|
1600
|
25/11/2023
|
No Such Account
|
974
|
TR3001011_090124APB_FTO_188914
|
3001011000NRG24090120241276669
|
1902185227
|
09/01/2024
|
SANDHARANI DEBBARMA
|
SANDHARANI DEBBARMA
|
3001011WL108938
|
00462
|
UCBA0002829
|
1200
|
16/03/2024
|
Account closed
|
975
|
TR3001011_090124APB_FTO_188914
|
3001011000NRG24090120241276673
|
1902185306
|
09/01/2024
|
MRS GITARANI DEBBARMA
|
MRS GITARANI DEBBARMA
|
3001011WL108938
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Account closed
|
976
|
TR3001011_090124APB_FTO_188914
|
3001011000NRG24090120241276917
|
1902185257
|
09/01/2024
|
Karbi Debbarma
|
Karbi Debbarma
|
3001011WL108953
|
00458
|
PUNB0RRBTGB
|
2800
|
16/03/2024
|
Account closed
|
977
|
TR3001011_090124APB_FTO_188914
|
3001011000NRG24090120241276925
|
1902185239
|
09/01/2024
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001011WL108953
|
00415
|
SBIN0004290
|
2800
|
16/03/2024
|
Account closed
|
978
|
TR3001011_090124APB_FTO_188914
|
3001011000NRG24090120241276941
|
1902185237
|
09/01/2024
|
Buddhalaxmi Debbarma
|
Buddhalaxmi Debbarma
|
3001011WL108953
|
00415
|
SBIN0004290
|
2800
|
16/03/2024
|
Account closed
|
979
|
TR3001011_100723APB_FTO_62902
|
3001011000NRG24090720230462619
|
3551653508
|
10/07/2023
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL029007
|
00458
|
PUNB0RRBTGB
|
820
|
19/07/2023
|
Account closed
|
980
|
TR3001011_100723APB_FTO_62902
|
3001011000NRG24090720230462643
|
3551653426
|
10/07/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL029008
|
00462
|
UCBA0000522
|
1000
|
19/07/2023
|
Account closed
|
981
|
TR3001011_100723APB_FTO_62902
|
3001011000NRG24090720230462675
|
3551653569
|
10/07/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL029008
|
00458
|
PUNB0RRBTGB
|
1400
|
19/07/2023
|
Account closed
|
982
|
TR3001011_100723APB_FTO_62902
|
3001011000NRG24090720230462728
|
3551653522
|
10/07/2023
|
Idan Mirza
|
Idan Mirza
|
3001011WL029009
|
00458
|
UTBI0RRBTGB
|
400
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
TR3001011_100523APB_FTO_9980
|
3001011000NRG24100520230047375
|
1638238169
|
10/05/2023
|
Magrai Debbarma
|
Magrai Debbarma
|
3001011WL005521
|
00349
|
PSIB0000355
|
1435
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TR3001014012_010324APB_FTO_201371
|
3001014000NRG24010320241377317
|
3161775182
|
01/03/2024
|
Najir Hossain
|
Najir Hossain
|
3001014WL120930
|
00458
|
PUNB0RRBTGB
|
904
|
20/04/2024
|
Account closed
|
985
|
TR3001011_240423FTO_3101
|
3001011000NRG23200420231283886
|
1486939882
|
24/04/2023
|
Udaisuam Kaipeng
|
Udaisuam Kaipeng
|
3001011WL0164372
|
00458
|
PUNB0RRBTGB
|
1800
|
12/05/2023
|
No Such Account
|
986
|
TR3001011_240423FTO_3101
|
3001011000NRG23240420231283925
|
1486939883
|
24/04/2023
|
Subrata Debbarma
|
Subrata Debbarma
|
3001011WL0164386
|
00458
|
PUNB0RRBTGB
|
1600
|
12/05/2023
|
Account closed
|
987
|
TR3001011_040523APB_FTO_7419
|
3001011000NRG24010520230020582
|
1524149815
|
04/05/2023
|
Bikash Debbarma
|
Bikash Debbarma
|
3001011WL002953
|
00458
|
PUNB0RRBTGB
|
1236
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TR3001011_040523APB_FTO_7419
|
3001011000NRG24010520230020635
|
1524149687
|
04/05/2023
|
Sadhana bhakti Jamatia
|
Sadhana bhakti Jamatia
|
3001011WL002953
|
00459
|
ICIC00TSCBL
|
1030
|
13/05/2023
|
Account closed
|
989
|
TR3001011_040523APB_FTO_7419
|
3001011000NRG24010520230020668
|
1524149626
|
04/05/2023
|
Puspa bala Jamatia
|
Puspa bala Jamatia
|
3001011WL002954
|
00459
|
ICIC00TSCBL
|
1030
|
13/05/2023
|
Account closed
|
990
|
TR3001011_040523APB_FTO_7419
|
3001011000NRG24010520230020687
|
1524149619
|
04/05/2023
|
Bishu bakti Jamatia
|
Bishu bakti Jamatia
|
3001011WL002954
|
00459
|
ICIC00TSCBL
|
1030
|
13/05/2023
|
Account closed
|
991
|
TR3001011_040523APB_FTO_7419
|
3001011000NRG24010520230020695
|
1524149641
|
04/05/2023
|
Kumari bala Jamatia
|
Kumari bala Jamatia
|
3001011WL002954
|
00459
|
ICIC00TSCBL
|
1030
|
13/05/2023
|
Account closed
|
992
|
TR3001011_040523APB_FTO_7419
|
3001011000NRG24010520230020699
|
1524149853
|
04/05/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL002954
|
00458
|
PUNB0RRBTGB
|
1030
|
13/05/2023
|
Account closed
|
993
|
TR3001011_040523APB_FTO_7419
|
3001011000NRG24010520230020723
|
1524149788
|
04/05/2023
|
Gita Sing Jamatia
|
Gita Sing Jamatia
|
3001011WL002954
|
00415
|
SBIN0061142
|
1030
|
13/05/2023
|
Account closed
|
994
|
TR3001011_010923APB_FTO_112606
|
3001011000NRG24010920230798626
|
5285655339
|
01/09/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL055804
|
00349
|
PSIB0000355
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TR3001011_010923APB_FTO_112606
|
3001011000NRG24010920230798629
|
5285655210
|
01/09/2023
|
Bishirai Debbarma
|
Bishirai Debbarma
|
3001011WL055804
|
00349
|
PSIB0000355
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TR3001011_010923APB_FTO_112606
|
3001011000NRG24010920230798630
|
5285655307
|
01/09/2023
|
Rabilaxmi Debbarma
|
Rabilaxmi Debbarma
|
3001011WL055804
|
00349
|
PSIB0000355
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TR3001011_010923APB_FTO_112606
|
3001011000NRG24010920230798632
|
5285655208
|
01/09/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL055804
|
00349
|
PSIB0000355
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TR3001011_020923APB_FTO_113233
|
3001011000NRG24010920230799215
|
5285693343
|
02/09/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL055891
|
00415
|
SBIN0061142
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TR3001011_030623APB_FTO_32125
|
3001011000NRG24030620230214820
|
2312849705
|
03/06/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL015621
|
00349
|
PSIB0000355
|
600
|
08/06/2023
|
A/c Blocked or Frozen
|
1000
|
TR3001011_030623APB_FTO_32125
|
3001011000NRG24030620230214988
|
2312849816
|
03/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001011WL015623
|
00458
|
UTBI0RRBTGB
|
800
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1001
|
TR3001011_030623APB_FTO_32125
|
3001011000NRG24030620230215024
|
2312849795
|
03/06/2023
|
Sumanta Debbarma
|
Sumanta Debbarma
|
3001011WL015623
|
00458
|
PUNB0RRBTGB
|
1000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
TR3001011_040723APB_FTO_59114
|
3001011000NRG24030720230438158
|
3373547129
|
04/07/2023
|
Rupkanya Debbarma
|
Rupkanya Debbarma
|
3001011WL027701
|
00459
|
ICIC00TSCBL
|
1950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TR3001011_050723APB_FTO_59763
|
3001011000NRG24040720230444324
|
3375761712
|
05/07/2023
|
Noyan Bakta Molsom
|
Noyan Bakta Molsom
|
3001011WL028023
|
00458
|
UTBI0RRBTGB
|
2412
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
TR3001011_040923APB_FTO_114470
|
3001011000NRG24040920230806698
|
5284626114
|
04/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL056812
|
00349
|
PSIB0021053
|
200
|
07/09/2023
|
A/c Blocked or Frozen
|
1005
|
TR3001011_041223APB_FTO_173380
|
3001011000NRG24041220231185106
|
1158780426
|
04/12/2023
|
Rubi Debbma
|
Rubi Debbma
|
3001011WL095499
|
00458
|
PUNB0RRBTGB
|
2604
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TR3001014002_030623APB_FTO_31062
|
3001014000NRG24020620230206806
|
2309980389
|
03/06/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL015110
|
00458
|
PUNB0RRBTGB
|
1720
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
TR3001014002_030623APB_FTO_31062
|
3001014000NRG24020620230206807
|
2309980393
|
03/06/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL015110
|
00458
|
PUNB0RRBTGB
|
1720
|
08/06/2023
|
Account closed
|
1008
|
TR3001014002_030623APB_FTO_31062
|
3001014000NRG24020620230206831
|
2309980387
|
03/06/2023
|
Putul Debnath
|
Putul Debnath
|
3001014WL015110
|
00458
|
UTBI0RRBTGB
|
1720
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1009
|
TR3001014002_020823FTO_82422
|
3001014000NRG24020820230633953
|
4798184040
|
02/08/2023
|
Nanigopal Das
|
Nanigopal Das
|
3001014WL0038908
|
00458
|
PUNB0RRBTGB
|
210
|
24/08/2023
|
Account closed
|
1010
|
TR3001014002_020823FTO_82422
|
3001014000NRG24020820230633954
|
4798184039
|
02/08/2023
|
Nanigopal Das
|
Nanigopal Das
|
3001014WL0038908
|
00458
|
PUNB0RRBTGB
|
210
|
24/08/2023
|
Account closed
|
1011
|
TR3001014024_021223FTO_172705
|
3001014000NRG24021220231183059
|
1099749576
|
02/12/2023
|
GOPAL NAMA
|
GOPAL NAMA
|
3001014WL0095205
|
00458
|
PUNB0RRBTGB
|
1428
|
29/02/2024
|
No Such Account
|
1012
|
TR3007002_030723APB_FTO_57720
|
3001014000NRG24030720230431911
|
3325908627
|
03/07/2023
|
REKHA MAJUMDAR
|
REKHA MAJUMDAR
|
3001014WL027444
|
00458
|
PUNB0RRBTGB
|
2332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TR3001014024_031023APB_FTO_142926
|
3001014000NRG24031020230995037
|
7377764033
|
03/10/2023
|
Anju Barman
|
Anju Barman
|
3001014WL074686
|
00458
|
PUNB0RRBTGB
|
800
|
10/11/2023
|
Account closed
|
1014
|
TR3001014024_031023APB_FTO_142926
|
3001014000NRG24031020230995064
|
7377764032
|
03/10/2023
|
Mithu rani Debnath
|
Mithu rani Debnath
|
3001014WL074686
|
00458
|
UTBI0RRBTGB
|
800
|
10/11/2023
|
Account closed
|
1015
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438640
|
3376248375
|
04/07/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL027736
|
00458
|
UTBI0RRBTGB
|
215
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438641
|
3376248376
|
04/07/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL027736
|
00458
|
UTBI0RRBTGB
|
860
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438642
|
3376248405
|
04/07/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL027736
|
00458
|
PUNB0RRBTGB
|
860
|
13/07/2023
|
Account closed
|
1018
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438643
|
3376248404
|
04/07/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL027736
|
00458
|
PUNB0RRBTGB
|
215
|
13/07/2023
|
Account closed
|
1019
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438648
|
3376248409
|
04/07/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL027736
|
00458
|
UTBI0RRBTGB
|
215
|
13/07/2023
|
Account closed
|
1020
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438649
|
3376248408
|
04/07/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL027736
|
00458
|
UTBI0RRBTGB
|
860
|
13/07/2023
|
Account closed
|
1021
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438658
|
3376248418
|
04/07/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL027736
|
00458
|
UTBI0RRBTGB
|
860
|
13/07/2023
|
Account closed
|
1022
|
TR3001014002_040723APB_FTO_58500
|
3001014000NRG24040720230438659
|
3376248417
|
04/07/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL027736
|
00458
|
UTBI0RRBTGB
|
215
|
13/07/2023
|
Account closed
|
1023
|
TR3001014024_050723APB_FTO_59306
|
3001014000NRG24040720230439637
|
3962491698
|
05/07/2023
|
Shipra Das
|
Shipra Das
|
3001014WL027789
|
00459
|
ICIC00TSCBL
|
740
|
28/07/2023
|
Account closed
|
1024
|
TR3001014040_040723APB_FTO_58806
|
3001014000NRG24040720230441417
|
3373555810
|
04/07/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL027862
|
00458
|
PUNB0RRBTGB
|
1040
|
13/07/2023
|
A/c Blocked or Frozen
|
1025
|
TR3001014017_040923APB_FTO_114678
|
3001014000NRG24040920230809052
|
5285646306
|
04/09/2023
|
SWAPNA BHAKTA SAHA
|
SWAPNA BHAKTA SAHA
|
3001014WL057074
|
00458
|
PUNB0RRBTGB
|
2090
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TR3001014041_041023APB_FTO_143992
|
3001014000NRG24041020231002325
|
7377498598
|
04/10/2023
|
Hem Rani Debbarma
|
Hem Rani Debbarma
|
3001014WL075344
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TR3001014041_041023APB_FTO_143992
|
3001014000NRG24041020231002326
|
7377498599
|
04/10/2023
|
Hem Rani Debbarma
|
Hem Rani Debbarma
|
3001014WL075344
|
00458
|
PUNB0RRBTGB
|
205
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TR3001014041_050124APB_FTO_187806
|
3001014000NRG24050120241269046
|
1898530886
|
05/01/2024
|
Abhabbati Debbarma
|
Abhabbati Debbarma
|
3001014WL108032
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TR3001011_130224APB_FTO_196528
|
3001011000NRG24130220241340712
|
2939939918
|
13/02/2024
|
Rabikumar Debbarma
|
Rabikumar Debbarma
|
3001011WL116064
|
00458
|
PUNB0RRBTGB
|
3105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TR3001011_130224APB_FTO_196528
|
3001011000NRG24130220241340726
|
2939939922
|
13/02/2024
|
Subhash Debbarma
|
Subhash Debbarma
|
3001011WL116064
|
00458
|
UTBI0RRBTGB
|
3105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
TR3001011_130224APB_FTO_196528
|
3001011000NRG24130220241340730
|
2939939896
|
13/02/2024
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3001011WL116064
|
00458
|
PUNB0RRBTGB
|
3105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TR3001011_150324APB_FTO_210502
|
3001011000NRG24130320241394897
|
3240104070
|
15/03/2024
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL123288
|
00459
|
ICIC00TSCBL
|
2400
|
24/04/2024
|
Account closed
|
1033
|
TR3001011_150324APB_FTO_210502
|
3001011000NRG24130320241394902
|
3240104064
|
15/03/2024
|
Budijoy HrangKhawl
|
Budijoy HrangKhawl
|
3001011WL123288
|
00459
|
ICIC00TSCBL
|
2400
|
24/04/2024
|
Account closed
|
1034
|
TR3001011_131023APB_FTO_154612
|
3001011000NRG24131020231074306
|
7464820686
|
13/10/2023
|
Karma Debbarma
|
Karma Debbarma
|
3001011WL081118
|
00458
|
PUNB0RRBTGB
|
880
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TR3001011_131023APB_FTO_154612
|
3001011000NRG24131020231076958
|
7464820644
|
13/10/2023
|
Karbi Debbarma
|
Karbi Debbarma
|
3001011WL081279
|
00459
|
ICIC00TSCBL
|
660
|
13/11/2023
|
A/c Blocked or Frozen
|
1036
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063940
|
1692262189
|
15/05/2023
|
Shyamal Debbarma
|
Shyamal Debbarma
|
3001011WL006450
|
00415
|
SBIN0015395
|
2280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063942
|
1692262238
|
15/05/2023
|
Agurai Debbarma
|
Agurai Debbarma
|
3001011WL006450
|
00459
|
ICIC00TSCBL
|
2280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063943
|
1692262174
|
15/05/2023
|
Jarna Debbarma
|
Jarna Debbarma
|
3001011WL006450
|
00458
|
UTBI0RRBTGB
|
2280
|
19/05/2023
|
Account closed
|
1039
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063944
|
1692262205
|
15/05/2023
|
Bishukumar Debbarma
|
Bishukumar Debbarma
|
3001011WL006450
|
00415
|
SBIN0015395
|
2280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063951
|
1692262207
|
15/05/2023
|
Malati Debbarma
|
Malati Debbarma
|
3001011WL006450
|
00459
|
ICIC00TSCBL
|
2280
|
19/05/2023
|
Account closed
|
1041
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063956
|
1692262206
|
15/05/2023
|
SAMBHU LAXMI DEBBARMA
|
SAMBHU LAXMI DEBBARMA
|
3001011WL006450
|
00459
|
ICIC00TSCBL
|
2280
|
19/05/2023
|
Account closed
|
1042
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063968
|
1692262236
|
15/05/2023
|
Mistarani Debbarma
|
Mistarani Debbarma
|
3001011WL006450
|
00459
|
ICIC00TSCBL
|
2280
|
19/05/2023
|
Account closed
|
1043
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063976
|
1692262190
|
15/05/2023
|
Mayarani Debbarma
|
Mayarani Debbarma
|
3001011WL006450
|
00415
|
SBIN0015395
|
2280
|
19/05/2023
|
Account closed
|
1044
|
TR3001011_150523APB_FTO_12080
|
3001011000NRG24140520230063987
|
1692262145
|
15/05/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001011WL006450
|
00078
|
CNRB0017985
|
2280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TR3001011_150523APB_FTO_12344
|
3001011000NRG24150520230070936
|
1692262386
|
15/05/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001011WL007006
|
00458
|
UTBI0RRBTGB
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TR3001011_150523APB_FTO_12344
|
3001011000NRG24150520230071003
|
1692262384
|
15/05/2023
|
Pousharay Debbarma
|
Pousharay Debbarma
|
3001011WL007009
|
00458
|
UTBI0RRBTGB
|
1035
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1047
|
TR3001011_150523APB_FTO_12344
|
3001011000NRG24150520230071066
|
1692262449
|
15/05/2023
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL007011
|
00458
|
PUNB0RRBTGB
|
1230
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
TR3001011_150723APB_FTO_66094
|
3001011000NRG24150720230500650
|
3602525684
|
15/07/2023
|
Sumpan suom Kaipeng
|
Sumpan suom Kaipeng
|
3001011WL030758
|
00459
|
ICIC00TSCBL
|
1881
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TR3001011_150723APB_FTO_66094
|
3001011000NRG24150720230500651
|
3602525680
|
15/07/2023
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL030758
|
00459
|
ICIC00TSCBL
|
1881
|
20/07/2023
|
Account closed
|
1050
|
TR3001014023_010324APB_FTO_201378
|
3001014000NRG24010320241377368
|
3158531263
|
01/03/2024
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3001014WL120933
|
00458
|
PUNB0RRBTGB
|
406
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TR3001014002_010723APB_FTO_57110
|
3001014000NRG24010720230426796
|
3326807015
|
01/07/2023
|
Bakul Rani Jamatia
|
Bakul Rani Jamatia
|
3001014WL027148
|
00458
|
PUNB0RRBTGB
|
2895
|
11/07/2023
|
Account closed
|
1052
|
TR3001014043_020124APB_FTO_186940
|
3001014000NRG24020120241261616
|
1898610794
|
02/01/2024
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL107116
|
00458
|
PUNB0RRBTGB
|
1435
|
16/03/2024
|
Account closed
|
1053
|
TR3001014024_020823APB_FTO_82459
|
3001014000NRG24020820230634766
|
4800096784
|
02/08/2023
|
Prasenjit Deb
|
Prasenjit Deb
|
3001014WL038947
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
A/c Blocked or Frozen
|
1054
|
TR3001014021_021123APB_FTO_162935
|
3001014000NRG24021120231135185
|
7458890125
|
02/11/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL087328
|
00458
|
PUNB0RRBTGB
|
3164
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TR3001014021_021123APB_FTO_162935
|
3001014000NRG24021120231135186
|
7458890127
|
02/11/2023
|
Anuar Hossen
|
Anuar Hossen
|
3001014WL087328
|
00458
|
PUNB0RRBTGB
|
3164
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
TR3001014002_021223APB_FTO_172481
|
3001014000NRG24021220231181610
|
1099967595
|
02/12/2023
|
Purnima Das
|
Purnima Das
|
3001014WL095012
|
00458
|
UTBI0RRBTGB
|
1584
|
29/02/2024
|
Account closed
|
1057
|
TR3001014040_021223APB_FTO_172586
|
3001014000NRG24021220231182238
|
1099965734
|
02/12/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL095102
|
00458
|
UTBI0RRBTGB
|
1456
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TR3001014040_021223APB_FTO_172586
|
3001014000NRG24021220231182261
|
1099965722
|
02/12/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL095102
|
00458
|
PUNB0RRBTGB
|
1456
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TR3001014017_030823APB_FTO_83410
|
3001014000NRG24030820230642106
|
4797764144
|
03/08/2023
|
Shephal Shil
|
Shephal Shil
|
3001014WL039360
|
00459
|
ICIC00TSCBL
|
824
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
TR3001014017_030823APB_FTO_83410
|
3001014000NRG24030820230642123
|
4797764145
|
03/08/2023
|
NANIGOPAL PAL
|
NANIGOPAL PAL
|
3001014WL039360
|
00415
|
SBIN0015395
|
1648
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
TR3001014008_031023APB_FTO_142466
|
3001014000NRG24031020230992093
|
7377776862
|
03/10/2023
|
Rina Das
|
Rina Das
|
3001014WL074484
|
00458
|
UTBI0RRBTGB
|
816
|
10/11/2023
|
Account closed
|
1062
|
TR3001014018_040124APB_FTO_187534
|
3001014000NRG24040120241266478
|
1898538931
|
04/01/2024
|
Sabita Bhowmik
|
Sabita Bhowmik
|
3001014WL107737
|
00415
|
SBIN0015395
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TR3001014028_050823APB_FTO_85332
|
3001014000NRG24040820230650015
|
4799333128
|
05/08/2023
|
Dipali Chacrabarty
|
Dipali Chacrabarty
|
3001014WL040053
|
00458
|
UTBI0RRBTGB
|
2354
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
TR3001014023_041023APB_FTO_144585
|
3001014000NRG24041020231006212
|
7377676390
|
04/10/2023
|
Bipula Sundari Debnath
|
Bipula Sundari Debnath
|
3001014WL075563
|
00458
|
PUNB0RRBTGB
|
860
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TR3001014023_041023APB_FTO_144585
|
3001014000NRG24041020231006233
|
7377676412
|
04/10/2023
|
Sebu Bala Nama
|
Sebu Bala Nama
|
3001014WL075563
|
00458
|
PUNB0RRBTGB
|
860
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
TR3001014021_041223APB_FTO_173231
|
3001014000NRG24041220231185485
|
1154048250
|
04/12/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL095585
|
00458
|
PUNB0RRBTGB
|
2486
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TR3001014024_050224APB_FTO_194778
|
3001014000NRG24050220241328924
|
2146735092
|
05/02/2024
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL114878
|
00415
|
SBIN0011795
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TR3001014024_050224APB_FTO_194778
|
3001014000NRG24050220241328929
|
2146735085
|
05/02/2024
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL114878
|
00458
|
PUNB0RRBTGB
|
1400
|
25/03/2024
|
Account closed
|
1069
|
TR3001014023_050224APB_FTO_194910
|
3001014000NRG24050220241329800
|
2141857900
|
05/02/2024
|
Anukul Debnath
|
Anukul Debnath
|
3001014WL114971
|
00458
|
UTBI0RRBTGB
|
1414
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TR3001011_100723APB_FTO_62902
|
3001011000NRG24100720230463675
|
3551653452
|
10/07/2023
|
Fulu kumar Debbarma
|
Fulu kumar Debbarma
|
3001011WL029086
|
00349
|
PSIB0021053
|
2000
|
19/07/2023
|
Account closed
|
1071
|
TR3001011_100723APB_FTO_62897
|
3001011000NRG24100720230465990
|
3551654611
|
10/07/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL029218
|
00458
|
PUNB0RRBTGB
|
1442
|
19/07/2023
|
A/c Blocked or Frozen
|
1072
|
TR3001011_100723APB_FTO_62897
|
3001011000NRG24100720230466577
|
3551654411
|
10/07/2023
|
Bahar Miah
|
Bahar Miah
|
3001011WL029252
|
00458
|
PUNB0RRBTGB
|
1520
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TR3001011_100723APB_FTO_62897
|
3001011000NRG24100720230466865
|
3551654432
|
10/07/2023
|
Bishu pati Jamatia
|
Bishu pati Jamatia
|
3001011WL029276
|
00459
|
ICIC00TSCBL
|
800
|
19/07/2023
|
Account closed
|
1074
|
TR3001011_110324APB_FTO_207712
|
3001011000NRG24110320241388859
|
3240510306
|
11/03/2024
|
Mali Rani Jamatia
|
Mali Rani Jamatia
|
3001011WL122655
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Account closed
|
1075
|
TR3001011_110324APB_FTO_207712
|
3001011000NRG24110320241389019
|
3240510252
|
11/03/2024
|
Swapan Debbarma
|
Swapan Debbarma
|
3001011WL122666
|
00415
|
SBIN0061142
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TR3001011_110324APB_FTO_207712
|
3001011000NRG24110320241389024
|
3240510276
|
11/03/2024
|
Biswalaxmi Debbarma
|
Biswalaxmi Debbarma
|
3001011WL122666
|
00459
|
ICIC00TSCBL
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TR3001011_110523APB_FTO_10597
|
3001011000NRG24110520230054768
|
1639526474
|
11/05/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL005874
|
00458
|
PUNB0RRBTGB
|
1218
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1078
|
TR3001011_110523APB_FTO_10597
|
3001011000NRG24110520230054790
|
1639526488
|
11/05/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL005874
|
00458
|
PUNB0RRBTGB
|
1230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TR3001011_110523APB_FTO_10597
|
3001011000NRG24110520230055045
|
1639526319
|
11/05/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001011WL005879
|
00459
|
ICIC00TSCBL
|
2448
|
17/05/2023
|
Account closed
|
1080
|
TR3001011_111023APB_FTO_152042
|
3001011000NRG24111020231055818
|
7408687569
|
11/10/2023
|
Shyamacharan Debbarma
|
Shyamacharan Debbarma
|
3001011WL079773
|
00459
|
ICIC00TSCBL
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TR3001011_111023APB_FTO_152042
|
3001011000NRG24111020231055819
|
7408687599
|
11/10/2023
|
Mrs RUMA DEBBARMA
|
Mrs RUMA DEBBARMA
|
3001011WL079773
|
00459
|
ICIC00TSCBL
|
2712
|
11/11/2023
|
Account closed
|
1082
|
TR3001011_111023APB_FTO_152042
|
3001011000NRG24111020231057786
|
7408687620
|
11/10/2023
|
Raju Debbarma
|
Raju Debbarma
|
3001011WL079864
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
TR3001011_140623APB_FTO_42105
|
3001011000NRG24120620230267221
|
2674341398
|
14/06/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL018392
|
00415
|
SBIN0015395
|
1224
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1084
|
TR3001011_130723FTO_64377
|
3001011000NRG24120720230481890
|
3551294815
|
13/07/2023
|
Mr Hemanta Debbarma
|
Mr Hemanta Debbarma
|
3001011WL0029903
|
00415
|
SBIN0008402
|
1600
|
19/07/2023
|
No Such Account
|
1085
|
TR3001011_121023APB_FTO_153074
|
3001011000NRG24121020231062493
|
7376897288
|
12/10/2023
|
Kornasonti Molsom
|
Kornasonti Molsom
|
3001011WL080268
|
00458
|
PUNB0RRBTGB
|
3300
|
10/11/2023
|
Account closed
|
1086
|
TR3001011_130723APB_FTO_64375
|
3001011000NRG24130720230487867
|
3551639262
|
13/07/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL030258
|
00459
|
ICIC00TSCBL
|
2100
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TR3001011_130723APB_FTO_64375
|
3001011000NRG24130720230487909
|
3551639218
|
13/07/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001011WL030258
|
00459
|
ICIC00TSCBL
|
2100
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TR3001011_140623APB_FTO_42124
|
3001011000NRG24140620230284986
|
2674342143
|
14/06/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001011WL019253
|
00152
|
HDFC0002211
|
800
|
20/06/2023
|
Account closed
|
1089
|
TR3001011_140923APB_FTO_123851
|
3001011000NRG24140920230856473
|
5800059167
|
14/09/2023
|
Sandyalaxmi Debbarma
|
Sandyalaxmi Debbarma
|
3001011WL061778
|
00458
|
UTBI0RRBTGB
|
2712
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
TR3001011_140923APB_FTO_123851
|
3001011000NRG24140920230856746
|
5800059188
|
14/09/2023
|
Anjali Rai
|
Anjali Rai
|
3001011WL061798
|
00458
|
UTBI0RRBTGB
|
1200
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
TR3001011_140923APB_FTO_123851
|
3001011000NRG24140920230857021
|
5800059130
|
14/09/2023
|
Rarabir Debbarma
|
Rarabir Debbarma
|
3001011WL061812
|
00458
|
PUNB0RRBTGB
|
800
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
TR3001013_300623APB_FTO_55567
|
3001013016NRG24300620230415261
|
3326727530
|
30/06/2023
|
Sarbashri Debbarma
|
Sarbashri Debbarma
|
3001013016WL026515
|
00415
|
SBIN0009876
|
633
|
11/07/2023
|
A/c Blocked or Frozen
|
1093
|
TR3001013_011123APB_FTO_162433
|
3001013018NRG24011120231132495
|
7415706754
|
01/11/2023
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL086884
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TR3001013_011123APB_FTO_162433
|
3001013018NRG24011120231132529
|
7415706757
|
01/11/2023
|
Naba Kumar Debbarma
|
Naba Kumar Debbarma
|
3001013018WL086887
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
A/c Blocked or Frozen
|
1095
|
TR3001013_301123APB_FTO_171372
|
3001013018NRG24301120231177134
|
9619312320
|
30/11/2023
|
Indra Rani Debbarma
|
Indra Rani Debbarma
|
3001013018WL094409
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TR3007002_200823FTO_97502
|
3001014000NRG23100720231286051
|
4910652546
|
20/08/2023
|
Sandhamali Jamatia
|
Sandhamali Jamatia
|
3001014WL0165024
|
00354
|
PUNB0128920
|
1800
|
28/08/2023
|
No Such Account
|
1097
|
TR3007002_200823FTO_97502
|
3001014000NRG23100720231286052
|
4910652545
|
20/08/2023
|
Sandhamali Jamatia
|
Sandhamali Jamatia
|
3001014WL0165024
|
00354
|
PUNB0128920
|
1600
|
28/08/2023
|
No Such Account
|
1098
|
TR3007002_200823FTO_97502
|
3001014000NRG23100720231286053
|
4910652544
|
20/08/2023
|
Sandhamali Jamatia
|
Sandhamali Jamatia
|
3001014WL0165024
|
00354
|
PUNB0128920
|
1025
|
28/08/2023
|
No Such Account
|
1099
|
TR3001014024_260423FTO_3915
|
3001014000NRG23110420231283206
|
1486940172
|
26/04/2023
|
Kiran Debnath
|
Kiran Debnath
|
3001014WL0164209
|
00458
|
UTBI0RRBTGB
|
732
|
12/05/2023
|
No Such Account
|
1100
|
TR3001014029_010124APB_FTO_186473
|
3001014000NRG24010120241259131
|
1898623642
|
01/01/2024
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL106725
|
00458
|
PUNB0RRBTGB
|
1212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TR3001014029_010124APB_FTO_186473
|
3001014000NRG24010120241259148
|
1898623647
|
01/01/2024
|
Jharna Shil
|
Jharna Shil
|
3001014WL106725
|
00458
|
PUNB0RRBTGB
|
808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TR3001014008_010224APB_FTO_193963
|
3001014000NRG24010220241323083
|
2154339370
|
01/02/2024
|
Rakhal Debnath
|
Rakhal Debnath
|
3001014WL114234
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TR3007002_010723APB_FTO_56402
|
3001014000NRG24010720230422560
|
3326178728
|
01/07/2023
|
Badal Murasing
|
Badal Murasing
|
3001014WL026916
|
00354
|
PUNB0128920
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TR3007002_010723APB_FTO_56402
|
3001014000NRG24010720230422564
|
3326178753
|
01/07/2023
|
Judhya kumar Murasing
|
Judhya kumar Murasing
|
3001014WL026916
|
00354
|
PUNB0128920
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TR3007002_010723APB_FTO_56402
|
3001014000NRG24010720230422569
|
3326178705
|
01/07/2023
|
Sambhati Noatia
|
Sambhati Noatia
|
3001014WL026916
|
00354
|
PUNB0128920
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TR3001014007_040923APB_FTO_114414
|
3001014000NRG24010920230798019
|
5284620915
|
04/09/2023
|
Rakhal Das
|
Rakhal Das
|
3001014WL055662
|
00459
|
ICIC00TSCBL
|
3164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TR3001014024_010923APB_FTO_112373
|
3001014000NRG24010920230798081
|
5284619807
|
01/09/2023
|
Nantu Debnath
|
Nantu Debnath
|
3001014WL055679
|
00048
|
BKID0005091
|
1435
|
07/09/2023
|
Account closed
|
1108
|
TR3001014024_010923APB_FTO_112373
|
3001014000NRG24010920230798094
|
5284619797
|
01/09/2023
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL055679
|
00415
|
SBIN0011795
|
1025
|
07/09/2023
|
A/c Blocked or Frozen
|
1109
|
TR3001014024_010923APB_FTO_112373
|
3001014000NRG24010920230798097
|
5284619802
|
01/09/2023
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL055679
|
00354
|
PUNB0RRBTGB
|
1025
|
07/09/2023
|
Account closed
|
1110
|
TR3001014028_010923APB_FTO_112386
|
3001014000NRG24010920230798365
|
5285681715
|
01/09/2023
|
Akash Das
|
Akash Das
|
3001014WL055753
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Account closed
|
1111
|
TR3001014007_040923APB_FTO_114414
|
3001014000NRG24010920230798445
|
5284620869
|
04/09/2023
|
Anima Debnath
|
Anima Debnath
|
3001014WL055769
|
00459
|
ICIC00TSCBL
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446361
|
3373557395
|
05/07/2023
|
Rabilaxmi Debbarma
|
Rabilaxmi Debbarma
|
3001011WL028137
|
00349
|
PSIB0000355
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446378
|
3373557420
|
05/07/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL028137
|
00349
|
PSIB0000355
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446385
|
3373557394
|
05/07/2023
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL028137
|
00349
|
PSIB0000355
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446395
|
3373557441
|
05/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL028137
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2023
|
Account closed
|
1116
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446413
|
3373557405
|
05/07/2023
|
salika Debbarma
|
salika Debbarma
|
3001011WL028137
|
00349
|
PSIB0000355
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446423
|
3373557418
|
05/07/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL028137
|
00349
|
PSIB0000355
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TR3001011_050723APB_FTO_59752
|
3001011000NRG24050720230446429
|
3373557561
|
05/07/2023
|
manacharan Debbarma
|
manacharan Debbarma
|
3001011WL028137
|
00349
|
PSIB0000355
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TR3001011_060723APB_FTO_60416
|
3001011000NRG24060720230450443
|
3373550611
|
06/07/2023
|
Hema Rani Kaipeng
|
Hema Rani Kaipeng
|
3001011WL028388
|
00458
|
PUNB0RRBTGB
|
2424
|
13/07/2023
|
Account closed
|
1120
|
TR3001011_100723FTO_62912
|
3001011000NRG24070720230460651
|
3551294866
|
10/07/2023
|
Banchana Devi Jamatia
|
Banchana Devi Jamatia
|
3001011WL0028934
|
00458
|
PUNB0RRBTGB
|
1648
|
19/07/2023
|
No Such Account
|
1121
|
TR3001011_080124APB_FTO_188535
|
3001011000NRG24080120241273979
|
1898485486
|
08/01/2024
|
Bishwarani Debbarma
|
Bishwarani Debbarma
|
3001011WL108671
|
00459
|
ICIC00TSCBL
|
2400
|
16/03/2024
|
Account closed
|
1122
|
TR3001011_080124APB_FTO_188535
|
3001011000NRG24080120241273984
|
1898485503
|
08/01/2024
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL108671
|
00459
|
ICIC00TSCBL
|
2400
|
16/03/2024
|
Account closed
|
1123
|
TR3001011_080124APB_FTO_188535
|
3001011000NRG24080120241273998
|
1898485494
|
08/01/2024
|
Usharani Debbarma
|
Usharani Debbarma
|
3001011WL108671
|
00459
|
ICIC00TSCBL
|
2400
|
16/03/2024
|
Account closed
|
1124
|
TR3001011_090823APB_FTO_88260
|
3001011000NRG24080820230672009
|
4798221912
|
09/08/2023
|
Kumari DebBarma
|
Kumari DebBarma
|
3001011WL041744
|
00458
|
PUNB0RRBTGB
|
1477
|
25/08/2023
|
Account closed
|
1125
|
TR3001011_090823APB_FTO_88260
|
3001011000NRG24090820230673231
|
4798221948
|
09/08/2023
|
kamala Mati Molsom
|
kamala Mati Molsom
|
3001011WL041848
|
00459
|
ICIC00TSCBL
|
2420
|
25/08/2023
|
Account closed
|
1126
|
TR3001011_090823APB_FTO_88260
|
3001011000NRG24090820230673234
|
4798221940
|
09/08/2023
|
Krishna bhakta Molsom
|
Krishna bhakta Molsom
|
3001011WL041848
|
00459
|
ICIC00TSCBL
|
2420
|
25/08/2023
|
Account closed
|
1127
|
TR3001011_090823APB_FTO_88260
|
3001011000NRG24090820230673272
|
4798221969
|
09/08/2023
|
Sapna baigo Molsom
|
Sapna baigo Molsom
|
3001011WL041848
|
00459
|
ICIC00TSCBL
|
2420
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1128
|
TR3001011_110523APB_FTO_10602
|
3001011000NRG24110520230055191
|
1639528709
|
11/05/2023
|
subrata Debbarma
|
subrata Debbarma
|
3001011WL005891
|
00459
|
ICIC00TSCBL
|
1600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TR3001011_110523APB_FTO_10602
|
3001011000NRG24110520230055194
|
1639528714
|
11/05/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL005891
|
00459
|
ICIC00TSCBL
|
1600
|
17/05/2023
|
Account closed
|
1130
|
TR3001011_110923APB_FTO_120019
|
3001011000NRG24110920230834675
|
5676168154
|
11/09/2023
|
Amulya Debbarma
|
Amulya Debbarma
|
3001011WL059924
|
00415
|
SBIN0015395
|
1330
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TR3001011_150523FTO_11855
|
3001011000NRG24120520230061285
|
1693375292
|
15/05/2023
|
Puspa Debbarma
|
Puspa Debbarma
|
3001011WL006264
|
00415
|
SBIN0008402
|
1600
|
19/05/2023
|
Account closed
|
1132
|
TR3001011_121223APB_FTO_177320
|
3001011000NRG24121220231203251
|
1107236690
|
12/12/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL098250
|
00458
|
PUNB0RRBTGB
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TR3001014026_020224FTO_194159
|
3001014000NRG24020220241324935
|
2145532893
|
02/02/2024
|
Majil Haque
|
Majil Haque
|
3001014WL0114377
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
1134
|
TR3001014028_020823APB_FTO_82613
|
3001014000NRG24020820230635683
|
4799099585
|
02/08/2023
|
Nilima Debnath
|
Nilima Debnath
|
3001014WL038988
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Account closed
|
1135
|
TR3007002_030623APB_FTO_31003
|
3001014000NRG24030620230210422
|
2403709197
|
03/06/2023
|
Silpi Dutta
|
Silpi Dutta
|
3001014WL015289
|
00354
|
PUNB0128920
|
2120
|
10/06/2023
|
A/c Blocked or Frozen
|
1136
|
TR3001014005_030623APB_FTO_31293
|
3001014000NRG24030620230211901
|
2399162750
|
03/06/2023
|
Debabrata Saha
|
Debabrata Saha
|
3001014WL015416
|
00458
|
UTBI0RRBTGB
|
390
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
TR3001014008_030723APB_FTO_57664
|
3001014000NRG24030720230432045
|
3376246702
|
03/07/2023
|
Kutan Das
|
Kutan Das
|
3001014WL027450
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
Account closed
|
1138
|
TR3001014002_031023APB_FTO_143124
|
3001014000NRG24031020230996355
|
7376521796
|
03/10/2023
|
Dipali Das
|
Dipali Das
|
3001014WL074776
|
00458
|
UTBI0RRBTGB
|
2050
|
10/11/2023
|
Account closed
|
1139
|
TR3001014002_031023APB_FTO_143124
|
3001014000NRG24031020230996388
|
7376521770
|
03/10/2023
|
Purnima Das
|
Purnima Das
|
3001014WL074776
|
00458
|
PUNB0RRBTGB
|
2255
|
10/11/2023
|
Account closed
|
1140
|
TR3001014034_040723APB_FTO_58755
|
3001014000NRG24040720230440715
|
3376242496
|
04/07/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001014WL027837
|
00458
|
UTBI0RRBTGB
|
424
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
TR3001014034_040723APB_FTO_58755
|
3001014000NRG24040720230440717
|
3376242488
|
04/07/2023
|
Rafik Mia
|
Rafik Mia
|
3001014WL027837
|
00415
|
SBIN0011795
|
636
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
TR3001014034_040723APB_FTO_59061
|
3001014000NRG24040720230442291
|
3375760974
|
04/07/2023
|
Suchitra Rani Das
|
Suchitra Rani Das
|
3001014WL027913
|
00458
|
UTBI0RRBTGB
|
210
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TR3001014034_040723APB_FTO_59061
|
3001014000NRG24040720230442295
|
3375760969
|
04/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL027913
|
00458
|
PUNB0RRBTGB
|
210
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
TR3007002_040823APB_FTO_84599
|
3001014000NRG24040820230650451
|
4797719657
|
04/08/2023
|
Laxmi Rani Debbarma
|
Laxmi Rani Debbarma
|
3001014WL040091
|
00462
|
UCBA0003146
|
2255
|
25/08/2023
|
Account closed
|
1145
|
TR3001014034_040923APB_FTO_114670
|
3001014000NRG24040920230808975
|
5284618707
|
04/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL057071
|
00458
|
PUNB0RRBTGB
|
214
|
07/09/2023
|
Account closed
|
1146
|
TR3001014008_040923APB_FTO_115031
|
3001014000NRG24040920230810143
|
5285693723
|
04/09/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL057203
|
00458
|
PUNB0RRBTGB
|
618
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1147
|
TR3001014028_041023FTO_144150
|
3001014000NRG24041020231003605
|
7375257945
|
04/10/2023
|
Archana Das
|
Archana Das
|
3001014WL075411
|
00458
|
UTBI0RRBTGB
|
1484
|
10/11/2023
|
Account closed
|
1148
|
TR3001014004_051023APB_FTO_145002
|
3001014000NRG24041020231006084
|
7408682339
|
05/10/2023
|
Kalan mia
|
Kalan mia
|
3001014WL075549
|
00458
|
UTBI0RRBTGB
|
2970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TR3001014033_121023FTO_152605
|
3001014000NRG24041020231006453
|
7375176978
|
12/10/2023
|
Nehar Debnath
|
Nehar Debnath
|
3001014WL0075583
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Account closed
|
1150
|
TR3001014024_051023APB_FTO_145565
|
3001014000NRG24051020231009192
|
7408584709
|
05/10/2023
|
Gopal Nama
|
Gopal Nama
|
3001014WL075826
|
00459
|
ICIC00TSCBL
|
1428
|
11/11/2023
|
Account closed
|
1151
|
TR3001014008_051023APB_FTO_145648
|
3001014000NRG24051020231014701
|
7408685731
|
05/10/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL076397
|
00458
|
PUNB0RRBTGB
|
2050
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1152
|
TR3001014005_051023APB_FTO_145637
|
3001014000NRG24051020231014833
|
7408586383
|
05/10/2023
|
Purnima Das
|
Purnima Das
|
3001014WL076407
|
00458
|
PUNB0RRBTGB
|
202
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
TR3001014005_051023APB_FTO_145637
|
3001014000NRG24051020231014875
|
7408586387
|
05/10/2023
|
Manohar Das
|
Manohar Das
|
3001014WL076407
|
00458
|
PUNB0RRBTGB
|
808
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
TR3001014005_051023APB_FTO_145637
|
3001014000NRG24051020231014884
|
7408586380
|
05/10/2023
|
Babul Barman
|
Babul Barman
|
3001014WL076407
|
00458
|
PUNB0RRBTGB
|
808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TR3001014034_060124APB_FTO_188016
|
3001014000NRG24060120241271133
|
1902155905
|
06/01/2024
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL108364
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TR3001011_150523APB_FTO_12374
|
3001011000NRG24140520230063679
|
1693439273
|
15/05/2023
|
Giabala Debbarma
|
Giabala Debbarma
|
3001011WL006441
|
00415
|
SBIN0004290
|
2120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TR3001011_150523APB_FTO_12374
|
3001011000NRG24140520230063694
|
1693439243
|
15/05/2023
|
Shashi kr.Debbarma
|
Shashi kr.Debbarma
|
3001011WL006441
|
00459
|
ICIC00TSCBL
|
2120
|
19/05/2023
|
Account closed
|
1158
|
TR3001011_150523APB_FTO_12374
|
3001011000NRG24140520230063714
|
1693439293
|
15/05/2023
|
Sonalaxmi Debbarma
|
Sonalaxmi Debbarma
|
3001011WL006441
|
00458
|
PUNB0RRBTGB
|
2120
|
19/05/2023
|
Account closed
|
1159
|
TR3001011_140723APB_FTO_66003
|
3001011000NRG24140720230498582
|
3602453328
|
14/07/2023
|
Bahar Miah
|
Bahar Miah
|
3001011WL030650
|
00458
|
PUNB0RRBTGB
|
1330
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TR3001011_140723APB_FTO_66003
|
3001011000NRG24140720230499669
|
3602453453
|
14/07/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001011WL030712
|
00458
|
PUNB0RRBTGB
|
2050
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
TR3001011_141223APB_FTO_178652
|
3001011000NRG24141220231209623
|
1167560409
|
14/12/2023
|
Mr Hemanta Debbarma
|
Mr Hemanta Debbarma
|
3001011WL099207
|
00415
|
SBIN0008402
|
1800
|
01/03/2024
|
Account closed
|
1162
|
TR3001011_141223APB_FTO_178652
|
3001011000NRG24141220231210423
|
1167560362
|
14/12/2023
|
Garanti Debbarma
|
Garanti Debbarma
|
3001011WL099311
|
00691
|
IPOS0000001
|
1152
|
01/03/2024
|
Account closed
|
1163
|
TR3001011_150324APB_FTO_210505
|
3001011000NRG24150320241399764
|
3240101754
|
15/03/2024
|
Rekha Rani Jamatia
|
Rekha Rani Jamatia
|
3001011WL123752
|
00458
|
PUNB0RRBTGB
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070671
|
1693440474
|
15/05/2023
|
Bhupesh Debbarma
|
Bhupesh Debbarma
|
3001011WL006995
|
00458
|
PUNB0RRBTGB
|
1704
|
19/05/2023
|
Account closed
|
1165
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070745
|
1693440453
|
15/05/2023
|
Barnali Jamatia
|
Barnali Jamatia
|
3001011WL006995
|
00459
|
ICIC00TSCBL
|
1704
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070749
|
1693440334
|
15/05/2023
|
Surjya Kumari Jamatia
|
Surjya Kumari Jamatia
|
3001011WL006995
|
00459
|
ICIC00TSCBL
|
1704
|
19/05/2023
|
Account closed
|
1167
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070761
|
1693440440
|
15/05/2023
|
Basana Jamatia
|
Basana Jamatia
|
3001011WL006995
|
00459
|
ICIC00TSCBL
|
1704
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070763
|
1693440459
|
15/05/2023
|
Anita Jamatia
|
Anita Jamatia
|
3001011WL006995
|
00458
|
PUNB0RRBTGB
|
1704
|
19/05/2023
|
Account closed
|
1169
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070764
|
1693440460
|
15/05/2023
|
Sambha Rani Jamatia
|
Sambha Rani Jamatia
|
3001011WL006995
|
00458
|
PUNB0RRBTGB
|
1704
|
19/05/2023
|
Account closed
|
1170
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070772
|
1693440437
|
15/05/2023
|
Dulal Jamatia
|
Dulal Jamatia
|
3001011WL006995
|
00048
|
BKID0005067
|
1704
|
19/05/2023
|
Account closed
|
1171
|
TR3001011_150523APB_FTO_12348
|
3001011000NRG24150520230070814
|
1693440462
|
15/05/2023
|
Rani bati Jamatia
|
Rani bati Jamatia
|
3001011WL006995
|
00458
|
PUNB0RRBTGB
|
1704
|
19/05/2023
|
Account closed
|
1172
|
TR3001011_170523APB_FTO_13963
|
3001011000NRG24150520230073016
|
1819588489
|
17/05/2023
|
Tinaag Debbarma
|
Tinaag Debbarma
|
3001011WL007170
|
00459
|
ICIC00TSCBL
|
1188
|
24/05/2023
|
Account closed
|
1173
|
TR3001011_170523APB_FTO_13963
|
3001011000NRG24150520230073019
|
1819588492
|
17/05/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001011WL007170
|
00459
|
ICIC00TSCBL
|
1188
|
24/05/2023
|
Account closed
|
1174
|
TR3001011_150623APB_FTO_43147
|
3001011000NRG24150620230296611
|
2674472856
|
15/06/2023
|
Shyam Kumari Debbarma
|
Shyam Kumari Debbarma
|
3001011WL019835
|
00459
|
ICIC00TSCBL
|
2400
|
20/06/2023
|
Account closed
|
1175
|
TR3001011_150623APB_FTO_43147
|
3001011000NRG24150620230296625
|
2674472829
|
15/06/2023
|
Jaya Rani Debbarma
|
Jaya Rani Debbarma
|
3001011WL019835
|
00459
|
ICIC00TSCBL
|
2400
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TR3001011_150723APB_FTO_66089
|
3001011000NRG24150720230500652
|
3602451537
|
15/07/2023
|
Daya Kumar HrangKhawl
|
Daya Kumar HrangKhawl
|
3001011WL030758
|
00458
|
PUNB0RRBTGB
|
1881
|
20/07/2023
|
Account closed
|
1177
|
TR3001011_161223APB_FTO_179662
|
3001011000NRG24151220231213925
|
1898581415
|
16/12/2023
|
Amila Hrangkhawl
|
Amila Hrangkhawl
|
3001011WL099958
|
00458
|
PUNB0RRBTGB
|
452
|
16/03/2024
|
Account closed
|
1178
|
TR3001011_161223APB_FTO_179662
|
3001011000NRG24151220231213935
|
1898581428
|
16/12/2023
|
Chikania Jamatia
|
Chikania Jamatia
|
3001011WL099959
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
1179
|
TR3001014003_060124APB_FTO_188046
|
3001014000NRG24060120241271407
|
1902156267
|
06/01/2024
|
Kamala Khatun
|
Kamala Khatun
|
3001014WL108407
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TR3007002_060324APB_FTO_204764
|
3001014000NRG24060320241384224
|
3240242558
|
06/03/2024
|
RINA BEGAM
|
RINA BEGAM
|
3001014WL121940
|
00048
|
BKID0005091
|
3164
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1181
|
TR3001014034_060324FTO_204455
|
3001014000NRG24060320241384311
|
3239764060
|
06/03/2024
|
Biplab Dutta
|
Biplab Dutta
|
3001014WL0121955
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Account closed
|
1182
|
TR3001014026_061223FTO_174438
|
3001014000NRG24061220231191367
|
1107136233
|
06/12/2023
|
Majil Haque
|
Majil Haque
|
3001014WL0096364
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
1183
|
TR3001014008_070224FTO_195276
|
3001014000NRG24070220241331616
|
2157927211
|
07/02/2024
|
Dipak Howaldar
|
Dipak Howaldar
|
3001014WL0115181
|
00458
|
PUNB0RRBTGB
|
2120
|
25/03/2024
|
Account closed
|
1184
|
TR3001014041_090623APB_FTO_37772
|
3001014000NRG24070620230236569
|
2566356101
|
09/06/2023
|
Abhabbati Debbarma
|
Abhabbati Debbarma
|
3001014WL016805
|
00458
|
PUNB0RRBTGB
|
1640
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
TR3001014021_070723APB_FTO_61397
|
3001014000NRG24070720230459401
|
3408784354
|
07/07/2023
|
Durga Das
|
Durga Das
|
3001014WL028874
|
00458
|
PUNB0RRBTGB
|
1218
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TR3001014021_070723APB_FTO_61402
|
3001014000NRG24070720230459419
|
3409998177
|
07/07/2023
|
Bishu Rani Debbarma
|
Bishu Rani Debbarma
|
3001014WL028875
|
00458
|
UTBI0RRBTGB
|
1236
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TR3001014021_070723APB_FTO_61402
|
3001014000NRG24070720230459457
|
3409998157
|
07/07/2023
|
Muslam miah Maishain
|
Muslam miah Maishain
|
3001014WL028875
|
00458
|
UTBI0RRBTGB
|
1236
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
TR3001014015_071023APB_FTO_147365
|
3001014000NRG24071020231025933
|
7377479675
|
07/10/2023
|
Aktar Hossain Maishan
|
Aktar Hossain Maishan
|
3001014WL077313
|
00415
|
SBIN0011795
|
215
|
10/11/2023
|
Account closed
|
1189
|
TR3007002_090224APB_FTO_195916
|
3001014000NRG24080220241333871
|
2157700781
|
09/02/2024
|
Niranjan Banik
|
Niranjan Banik
|
3001014WL115393
|
00354
|
PUNB0128920
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TR3007002_090224APB_FTO_195916
|
3001014000NRG24080220241333879
|
2157700801
|
09/02/2024
|
Hazera Bibi
|
Hazera Bibi
|
3001014WL115393
|
00354
|
PUNB0128920
|
452
|
25/03/2024
|
A/c Blocked or Frozen
|
1191
|
TR3007002_090224APB_FTO_195916
|
3001014000NRG24080220241333885
|
2157700775
|
09/02/2024
|
Muklech Rahaman
|
Muklech Rahaman
|
3001014WL115393
|
00354
|
PUNB0128920
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TR3001014026_080224APB_FTO_195579
|
3001014000NRG24080220241334318
|
2141860046
|
08/02/2024
|
Soma Debnath
|
Soma Debnath
|
3001014WL115434
|
00458
|
PUNB0RRBTGB
|
1386
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TR3001014026_080224APB_FTO_195579
|
3001014000NRG24080220241334339
|
2141860055
|
08/02/2024
|
Supriti Debnath
|
Supriti Debnath
|
3001014WL115434
|
00458
|
PUNB0RRBTGB
|
1386
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TR3001014030_080823APB_FTO_87083
|
3001014000NRG24080820230668234
|
4797571836
|
08/08/2023
|
Shepali Das
|
Shepali Das
|
3001014WL041495
|
00354
|
PUNB0026420
|
1808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TR3001014018_080923APB_FTO_117546
|
3001014000NRG24080920230822607
|
5578237459
|
08/09/2023
|
Litan Debnath
|
Litan Debnath
|
3001014WL058576
|
00458
|
PUNB0RRBTGB
|
1435
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1196
|
TR3001014040_080923APB_FTO_118329
|
3001014000NRG24080920230827015
|
5578235585
|
08/09/2023
|
Purni Ram Debbarma
|
Purni Ram Debbarma
|
3001014WL059051
|
00415
|
SBIN0015395
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TR3001014040_080923APB_FTO_118349
|
3001014000NRG24080920230827505
|
5574163841
|
08/09/2023
|
Datta Vaga Malsom
|
Datta Vaga Malsom
|
3001014WL059112
|
00458
|
PUNB0RRBTGB
|
1218
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
TR3001014028_090124APB_FTO_188712
|
3001014000NRG24090120241276756
|
1902150141
|
09/01/2024
|
Bina Rani Dey
|
Bina Rani Dey
|
3001014WL108945
|
00458
|
PUNB0RRBTGB
|
1272
|
16/03/2024
|
Account closed
|
1199
|
TR3001014030_090124APB_FTO_188735
|
3001014000NRG24090120241276964
|
1898479399
|
09/01/2024
|
NITAI DAS
|
NITAI DAS
|
3001014WL108955
|
00458
|
PUNB0RRBTGB
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TR3001011_161223APB_FTO_179662
|
3001011000NRG24151220231213944
|
1898581413
|
16/12/2023
|
Bikramjoy Hrangkhawl
|
Bikramjoy Hrangkhawl
|
3001011WL099960
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TR3001013_170623APB_FTO_44074
|
3001013018NRG24170620230305360
|
2797721767
|
17/06/2023
|
RMA KUMAR DEBBARMA
|
RMA KUMAR DEBBARMA
|
3001013018WL020306
|
00415
|
SBIN0009876
|
1575
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TR3001013_211123FTO_167541
|
3001013018NRG24211120231160942
|
9619274371
|
21/11/2023
|
Chakrapati Debbarma
|
Chakrapati Debbarma
|
3001013WL0091513
|
00415
|
SBIN0009876
|
1236
|
17/01/2024
|
Account closed
|
1203
|
TR3001013_310523APB_FTO_25374
|
3001013018NRG24310520230176521
|
2267701193
|
31/05/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001013018WL013609
|
00458
|
PUNB0RRBTGB
|
1680
|
07/06/2023
|
A/c Blocked or Frozen
|
1204
|
TR3001013_310523APB_FTO_25374
|
3001013018NRG24310520230176543
|
2267701197
|
31/05/2023
|
Biran bala Debbarma
|
Biran bala Debbarma
|
3001013018WL013609
|
00458
|
PUNB0RRBTGB
|
1680
|
07/06/2023
|
A/c Blocked or Frozen
|
1205
|
TR3001013_310523APB_FTO_25374
|
3001013018NRG24310520230176548
|
2267701178
|
31/05/2023
|
Ram kumar Debbarma
|
Ram kumar Debbarma
|
3001013018WL013609
|
00415
|
SBIN0009876
|
1470
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TR3001013019_161023APB_FTO_156448
|
3001013019NRG24161020231092366
|
7409302032
|
16/10/2023
|
Manju Das
|
Manju Das
|
3001013019WL082519
|
00458
|
UTBI0RRBTGB
|
980
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
TR3001014002_010723APB_FTO_56349
|
3001014000NRG24010720230422109
|
3326865442
|
01/07/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL026901
|
00458
|
UTBI0RRBTGB
|
1505
|
11/07/2023
|
Account closed
|
1208
|
TR3001014002_010723APB_FTO_56349
|
3001014000NRG24010720230422110
|
3326865415
|
01/07/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL026901
|
00458
|
UTBI0RRBTGB
|
1505
|
11/07/2023
|
Account closed
|
1209
|
TR3001014002_010723APB_FTO_56349
|
3001014000NRG24010720230422129
|
3326865420
|
01/07/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL026901
|
00458
|
UTBI0RRBTGB
|
1505
|
11/07/2023
|
Account closed
|
1210
|
TR3001014028_010723APB_FTO_57026
|
3001014000NRG24010720230426672
|
3326817342
|
01/07/2023
|
Bina Barman
|
Bina Barman
|
3001014WL027139
|
00458
|
UTBI0RRBTGB
|
215
|
11/07/2023
|
Account closed
|
1211
|
TR3001014024_010823APB_FTO_81858
|
3001014000NRG24010820230630977
|
4797655466
|
01/08/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3001014WL038743
|
00048
|
BKID0005091
|
636
|
25/08/2023
|
Account closed
|
1212
|
TR3001014002_020823APB_FTO_82535
|
3001014000NRG24020820230634466
|
4799096207
|
02/08/2023
|
Dipali Das
|
Dipali Das
|
3001014WL038933
|
00458
|
PUNB0RRBTGB
|
452
|
25/08/2023
|
Account closed
|
1213
|
TR3001014030_030224APB_FTO_194423
|
3001014000NRG24030220241326282
|
2146736920
|
03/02/2024
|
NITAI DAS
|
NITAI DAS
|
3001014WL114583
|
00458
|
PUNB0RRBTGB
|
1456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TR3001014030_030224APB_FTO_194423
|
3001014000NRG24030220241326287
|
2146736896
|
03/02/2024
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL114583
|
00354
|
PUNB0026420
|
1456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TR3001014040_030823APB_FTO_83411
|
3001014000NRG24030820230641514
|
4797767494
|
03/08/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL039338
|
00458
|
PUNB0RRBTGB
|
1254
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1216
|
TR3001014040_030823APB_FTO_83411
|
3001014000NRG24030820230641515
|
4797767495
|
03/08/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL039338
|
00458
|
PUNB0RRBTGB
|
209
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1217
|
TR3001014040_030823APB_FTO_83411
|
3001014000NRG24030820230641554
|
4797767522
|
03/08/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL039338
|
00458
|
PUNB0RRBTGB
|
1254
|
25/08/2023
|
A/c Blocked or Frozen
|
1218
|
TR3001014040_030823APB_FTO_83411
|
3001014000NRG24030820230641555
|
4797767523
|
03/08/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL039338
|
00458
|
PUNB0RRBTGB
|
418
|
25/08/2023
|
A/c Blocked or Frozen
|
1219
|
TR3001014040_031023APB_FTO_142261
|
3001014000NRG24031020230990654
|
7377758454
|
03/10/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL074275
|
00458
|
PUNB0RRBTGB
|
832
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1220
|
TR3001014040_031023APB_FTO_142261
|
3001014000NRG24031020230990677
|
7377758466
|
03/10/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL074275
|
00458
|
PUNB0RRBTGB
|
624
|
10/11/2023
|
A/c Blocked or Frozen
|
1221
|
TR3001014029_031023APB_FTO_142587
|
3001014000NRG24031020230992815
|
7376523573
|
03/10/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL074531
|
00458
|
PUNB0RRBTGB
|
1449
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TR3007002_040124APB_FTO_187528
|
3001014000NRG24040120241266181
|
1898540031
|
04/01/2024
|
Bishu laxmi Murasing
|
Bishu laxmi Murasing
|
3001014WL107708
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TR3001013_300923APB_FTO_139513
|
3001013018NRG24300920230967298
|
6895374087
|
30/09/2023
|
Naba Kumar Debbarma
|
Naba Kumar Debbarma
|
3001013018WL072145
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
A/c Blocked or Frozen
|
1224
|
TR3001013019_010124APB_FTO_186538
|
3001013019NRG24010120241259808
|
1898621744
|
01/01/2024
|
Manju Das
|
Manju Das
|
3001013019WL106783
|
00458
|
PUNB0RRBTGB
|
980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TR3001013019_091023APB_FTO_149342
|
3001013019NRG24091020231037883
|
7408697188
|
09/10/2023
|
Manju Das
|
Manju Das
|
3001013019WL078301
|
00458
|
UTBI0RRBTGB
|
585
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
TR3001013019_141123APB_FTO_164952
|
3001013019NRG24141120231146135
|
9619320679
|
14/11/2023
|
Titan Das
|
Titan Das
|
3001013019WL088761
|
00354
|
PUNB0177920
|
594
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TR3001014002_100423FTO_1050
|
3001014000NRG23100420231283074
|
1394249637
|
10/04/2023
|
Maran Chandra Sukla Das
|
Maran Chandra Sukla Das
|
3001014WL0164194
|
00458
|
UTBI0RRBTGB
|
990
|
10/05/2023
|
Account closed
|
1228
|
TR3001014002_100423FTO_1050
|
3001014000NRG23100420231283075
|
1394249640
|
10/04/2023
|
Maran Chandra Sukla Das
|
Maran Chandra Sukla Das
|
3001014WL0164194
|
00458
|
UTBI0RRBTGB
|
788
|
10/05/2023
|
Account closed
|
1229
|
TR3001014002_100423FTO_1050
|
3001014000NRG23100420231283076
|
1394249641
|
10/04/2023
|
Maran Chandra Sukla Das
|
Maran Chandra Sukla Das
|
3001014WL0164194
|
00458
|
UTBI0RRBTGB
|
980
|
10/05/2023
|
Account closed
|
1230
|
TR3001014002_100423FTO_1050
|
3001014000NRG23100420231283077
|
1394249642
|
10/04/2023
|
Maran Chandra Sukla Das
|
Maran Chandra Sukla Das
|
3001014WL0164194
|
00458
|
UTBI0RRBTGB
|
980
|
10/05/2023
|
Account closed
|
1231
|
TR3001014002_100423FTO_1050
|
3001014000NRG23100420231283079
|
1394249643
|
10/04/2023
|
Maran Chandra Sukla Das
|
Maran Chandra Sukla Das
|
3001014WL0164194
|
00458
|
UTBI0RRBTGB
|
394
|
10/05/2023
|
Account closed
|
1232
|
TR3001014033_010623FTO_28639
|
3001014000NRG24010620230195647
|
2385617380
|
01/06/2023
|
Manik Bhowmik
|
Manik Bhowmik
|
3001014WL014544
|
00078
|
CNRB0017985
|
1025
|
10/06/2023
|
Account closed
|
1233
|
TR3001014032_010723APB_FTO_57107
|
3001014000NRG24010720230426743
|
3324267740
|
01/07/2023
|
Basana Debnath
|
Basana Debnath
|
3001014WL027147
|
00458
|
PUNB0RRBTGB
|
2060
|
11/07/2023
|
A/c Blocked or Frozen
|
1234
|
TR3001014032_010723APB_FTO_57107
|
3001014000NRG24010720230426774
|
3324267733
|
01/07/2023
|
Sapan Pal
|
Sapan Pal
|
3001014WL027147
|
00662
|
BDBL0001263
|
2060
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TR3001014021_010823APB_FTO_81601
|
3001014000NRG24010820230629776
|
4797770520
|
01/08/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL038644
|
00458
|
UTBI0RRBTGB
|
452
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
TR3001014021_010823APB_FTO_81601
|
3001014000NRG24010820230629794
|
4797770467
|
01/08/2023
|
Madhu Mala Bibi
|
Madhu Mala Bibi
|
3001014WL038644
|
00415
|
SBIN0011795
|
452
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TR3001014008_020124APB_FTO_186997
|
3001014000NRG24020120241262264
|
1898608850
|
02/01/2024
|
Kanan Das
|
Kanan Das
|
3001014WL107283
|
00458
|
PUNB0RRBTGB
|
820
|
16/03/2024
|
Account closed
|
1238
|
TR3001014008_020124APB_FTO_186997
|
3001014000NRG24020120241262279
|
1898608851
|
02/01/2024
|
Badal Das
|
Badal Das
|
3001014WL107283
|
00458
|
PUNB0RRBTGB
|
820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TR3007002_020224APB_FTO_194158
|
3001014000NRG24020220241324826
|
2150642416
|
02/02/2024
|
Kubja rani debbarma
|
Kubja rani debbarma
|
3001014WL114373
|
00354
|
PUNB0128920
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TR3007002_020224APB_FTO_194158
|
3001014000NRG24020220241324831
|
2150642411
|
02/02/2024
|
Jur Kanya Noatia
|
Jur Kanya Noatia
|
3001014WL114373
|
00354
|
PUNB0128920
|
2496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TR3007002_020224APB_FTO_194158
|
3001014000NRG24020220241324835
|
2150642434
|
02/02/2024
|
Sumitra Tripura Murasing
|
Sumitra Tripura Murasing
|
3001014WL114373
|
00354
|
PUNB0128920
|
208
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TR3007002_020224APB_FTO_194158
|
3001014000NRG24020220241324845
|
2150642423
|
02/02/2024
|
ASHWIN CHANDRA NOATIA
|
ASHWIN CHANDRA NOATIA
|
3001014WL114373
|
00354
|
PUNB0128920
|
2496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TR3007002_020224APB_FTO_194158
|
3001014000NRG24020220241324861
|
2150642427
|
02/02/2024
|
BIR KUMAR NOATIA
|
BIR KUMAR NOATIA
|
3001014WL114373
|
00354
|
PUNB0128920
|
2496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TR3001014030_030224APB_FTO_194407
|
3001014000NRG24020220241325749
|
2150652062
|
03/02/2024
|
AMINA BEGAM
|
AMINA BEGAM
|
3001014WL114480
|
00354
|
PUNB0026420
|
1808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TR3001014021_031023APB_FTO_141778
|
3001014000NRG24021020230982765
|
7377510853
|
03/10/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL073490
|
00458
|
PUNB0RRBTGB
|
1640
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TR3007002_030124APB_FTO_187194
|
3001014000NRG24030120241263882
|
1898536169
|
03/01/2024
|
BIR KUMAR NOATIA
|
BIR KUMAR NOATIA
|
3001014WL107452
|
00354
|
PUNB0128920
|
416
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TR3007002_030124APB_FTO_187194
|
3001014000NRG24030120241263891
|
1898536167
|
03/01/2024
|
BISHWA HARI MURASING
|
BISHWA HARI MURASING
|
3001014WL107452
|
00354
|
PUNB0128920
|
2496
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TR3001014041_030224APB_FTO_194554
|
3001014000NRG24030220241326346
|
2146736798
|
03/02/2024
|
Sanjit Kumar Debbarma
|
Sanjit Kumar Debbarma
|
3001014WL114595
|
00458
|
PUNB0RRBTGB
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TR3001014030_030723APB_FTO_57528
|
3001014000NRG24030720230430384
|
3325916344
|
03/07/2023
|
Nitai Das
|
Nitai Das
|
3001014WL027345
|
00354
|
PUNB0026420
|
414
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1250
|
TR3001014023_030723APB_FTO_57669
|
3001014000NRG24030720230431999
|
3373544747
|
03/07/2023
|
Bipula Sundari Debnath
|
Bipula Sundari Debnath
|
3001014WL027448
|
00458
|
UTBI0RRBTGB
|
1435
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1251
|
TR3001014023_030723APB_FTO_57669
|
3001014000NRG24030720230432002
|
3373544756
|
03/07/2023
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3001014WL027448
|
00458
|
PUNB0RRBTGB
|
1435
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
TR3001014012_030823APB_FTO_83341
|
3001014000NRG24030820230640820
|
4799103369
|
03/08/2023
|
Laxmi Rani Shill
|
Laxmi Rani Shill
|
3001014WL039292
|
00354
|
PUNB0753000
|
1582
|
25/08/2023
|
Account closed
|
1253
|
TR3001014008_030823APB_FTO_83899
|
3001014000NRG24030820230645512
|
4797768190
|
03/08/2023
|
Sabita Rani Das
|
Sabita Rani Das
|
3001014WL039676
|
00458
|
UTBI0RRBTGB
|
603
|
25/08/2023
|
Account closed
|
1254
|
TR3007002_040823APB_FTO_84397
|
3001014000NRG24030820230646807
|
4799731354
|
04/08/2023
|
Hachina Begam
|
Hachina Begam
|
3001014WL039775
|
00458
|
PUNB0RRBTGB
|
2436
|
25/08/2023
|
A/c Blocked or Frozen
|
1255
|
TR3001014012_041023APB_FTO_144113
|
3001014000NRG24041020231002711
|
7377496983
|
04/10/2023
|
Najir Hossain
|
Najir Hossain
|
3001014WL075358
|
00354
|
PUNB0753000
|
1582
|
10/11/2023
|
Account closed
|
1256
|
TR3007002_041123APB_FTO_163166
|
3001014000NRG24041120231136058
|
7416778008
|
04/11/2023
|
MR JAISTHA DEBBARMA
|
MR JAISTHA DEBBARMA
|
3001014WL087498
|
00459
|
ICIC00TSCBL
|
2472
|
11/11/2023
|
Account closed
|
1257
|
TR3007002_060623APB_FTO_34078
|
3001014000NRG24050620230222608
|
2403720627
|
06/06/2023
|
REKHA MAJUMDAR
|
REKHA MAJUMDAR
|
3001014WL016053
|
00458
|
PUNB0RRBTGB
|
2544
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TR3001014043_050723FTO_59659
|
3001014000NRG24050720230447423
|
3965184344
|
05/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0028205
|
00458
|
UTBI0RRBTGB
|
1400
|
28/07/2023
|
No Such Account
|
1259
|
TR3001014043_050723FTO_59659
|
3001014000NRG24050720230447424
|
3965184345
|
05/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0028205
|
00458
|
UTBI0RRBTGB
|
400
|
28/07/2023
|
No Such Account
|
1260
|
TR3001014002_050823APB_FTO_84974
|
3001014000NRG24050820230653796
|
4799338076
|
05/08/2023
|
Litan Mia
|
Litan Mia
|
3001014WL040311
|
00458
|
PUNB0RRBTGB
|
1664
|
25/08/2023
|
Account closed
|
1261
|
TR3001014034_050923FTO_116020
|
3001014000NRG24050920230815111
|
5559844651
|
05/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0057778
|
00458
|
PUNB0RRBTGB
|
2568
|
12/09/2023
|
No Such Account
|
1262
|
TR3007002_051223APB_FTO_173883
|
3001014000NRG24051220231187218
|
1104070929
|
05/12/2023
|
Suman Das
|
Suman Das
|
3001014WL095894
|
00458
|
PUNB0RRBTGB
|
452
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TR3007002_060923APB_FTO_116512
|
3001014000NRG24060920230817113
|
5573974803
|
06/09/2023
|
LAXMI DEBI DEBBARMA
|
LAXMI DEBI DEBBARMA
|
3001014WL057960
|
00048
|
BKID0005091
|
2460
|
13/09/2023
|
Account closed
|
1264
|
TR3001014026_061123APB_FTO_163362
|
3001014000NRG24061120231137122
|
7418686484
|
06/11/2023
|
MRS RINKU DAS
|
MRS RINKU DAS
|
3001014WL087669
|
00458
|
UTBI0RRBTGB
|
452
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
TR3007002_070224APB_FTO_195423
|
3001014000NRG24070220241332043
|
2150653360
|
07/02/2024
|
Sddhimani Noatia
|
Sddhimani Noatia
|
3001014WL115209
|
00354
|
PUNB0128920
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TR3001014018_030823APB_FTO_83556
|
3001014000NRG24030820230643421
|
4799106984
|
03/08/2023
|
Nirmal Shil
|
Nirmal Shil
|
3001014WL039489
|
00458
|
PUNB0RRBTGB
|
1470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
TR3007002_040923APB_FTO_115275
|
3001014000NRG24040920230809955
|
5285688553
|
04/09/2023
|
Arjun Dey
|
Arjun Dey
|
3001014WL057172
|
00692
|
UJVN0003554
|
3390
|
07/09/2023
|
Account closed
|
1268
|
TR3001014005_050124APB_FTO_187727
|
3001014000NRG24050120241268417
|
1898531758
|
05/01/2024
|
Jiban Das
|
Jiban Das
|
3001014WL107958
|
00415
|
SBIN0011795
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1269
|
TR3001014026_050224APB_FTO_194749
|
3001014000NRG24050220241328867
|
2154350777
|
05/02/2024
|
Supriya Begam
|
Supriya Begam
|
3001014WL114875
|
00458
|
PUNB0RRBTGB
|
1224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TR3001014033_060324APB_FTO_205106
|
3001014000NRG24050320241382194
|
3240493871
|
06/03/2024
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL121587
|
00458
|
UTBI0RRBTGB
|
2486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TR3001014041_050723APB_FTO_59767
|
3001014000NRG24050720230448138
|
3965279066
|
05/07/2023
|
Sanjit Kumar Debbarma
|
Sanjit Kumar Debbarma
|
3001014WL028257
|
00458
|
PUNB0RRBTGB
|
1407
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
TR3001014041_050723APB_FTO_59767
|
3001014000NRG24050720230448166
|
3965279056
|
05/07/2023
|
Joynal Abdin
|
Joynal Abdin
|
3001014WL028257
|
00458
|
PUNB0RRBTGB
|
1608
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1273
|
TR3001014017_060623APB_FTO_34341
|
3001014000NRG24060620230225951
|
2403722559
|
06/06/2023
|
Sepal Shil
|
Sepal Shil
|
3001014WL016276
|
00458
|
UTBI0RRBTGB
|
1030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1274
|
TR3001014024_061023FTO_147007
|
3001014000NRG24061020231023885
|
7460903416
|
06/10/2023
|
RITA THAKURATA
|
RITA THAKURATA
|
3001014WL077140
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
No Such Account
|
1275
|
TR3001014028_061223APB_FTO_174634
|
3001014000NRG24061220231192243
|
1104441670
|
06/12/2023
|
Asu Bala Debnath
|
Asu Bala Debnath
|
3001014WL096498
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TR3001014028_061223APB_FTO_174638
|
3001014000NRG24061220231192249
|
1104441462
|
06/12/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL096499
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TR3001014030_070324APB_FTO_206161
|
3001014000NRG24070320241386657
|
3304633839
|
07/03/2024
|
ACHHIYA BEGAM
|
ACHHIYA BEGAM
|
3001014WL122228
|
00354
|
PUNB0026420
|
1808
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TR3001014034_070823APB_FTO_86313
|
3001014000NRG24070820230663176
|
4797530931
|
07/08/2023
|
Sunil Dey
|
Sunil Dey
|
3001014WL041142
|
00458
|
UTBI0RRBTGB
|
2568
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
TR3001014028_071023APB_FTO_148004
|
3001014000NRG24071020231029774
|
7377495096
|
07/10/2023
|
Maran Nama
|
Maran Nama
|
3001014WL077598
|
00458
|
UTBI0RRBTGB
|
1055
|
10/11/2023
|
Account closed
|
1280
|
TR3001014024_080124APB_FTO_188299
|
3001014000NRG24080120241274330
|
1898485610
|
08/01/2024
|
Jurna Sarkar
|
Jurna Sarkar
|
3001014WL108702
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
1281
|
TR3001014040_080523APB_FTO_8906
|
3001014000NRG24080520230043228
|
1638233815
|
08/05/2023
|
Sukuram Debbarma
|
Sukuram Debbarma
|
3001014WL005214
|
00458
|
UTBI0RRBTGB
|
1484
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TR3001014008_080923APB_FTO_117565
|
3001014000NRG24080920230822678
|
5574170903
|
08/09/2023
|
Dipak Howaldar
|
Dipak Howaldar
|
3001014WL058585
|
00458
|
UTBI0RRBTGB
|
2120
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TR3001014029_080923APB_FTO_118547
|
3001014000NRG24080920230828263
|
5578232754
|
08/09/2023
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL059216
|
00458
|
PUNB0RRBTGB
|
950
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
TR3001014029_080923APB_FTO_118547
|
3001014000NRG24080920230828285
|
5578232817
|
08/09/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL059216
|
00458
|
PUNB0RRBTGB
|
760
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
TR3001014018_081123APB_FTO_163790
|
3001014000NRG24081120231139939
|
8010749313
|
08/11/2023
|
TULASHI DEBNATH
|
TULASHI DEBNATH
|
3001014WL088050
|
00354
|
PUNB0753000
|
2034
|
25/11/2023
|
A/c Blocked or Frozen
|
1286
|
TR3007002_090823APB_FTO_88139
|
3001014000NRG24090820230674841
|
4798220682
|
09/08/2023
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL041923
|
00459
|
ICIC00TSCBL
|
1290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TR3001011_130923APB_FTO_123025
|
3001011000NRG24130920230853195
|
5800061075
|
13/09/2023
|
Malika Debbarma
|
Malika Debbarma
|
3001011WL061556
|
00459
|
ICIC00TSCBL
|
2000
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1288
|
TR3001011_140723APB_FTO_66009
|
3001011000NRG24140720230496779
|
3604190708
|
14/07/2023
|
Manmohan Debbarma
|
Manmohan Debbarma
|
3001011WL030576
|
00458
|
PUNB0RRBTGB
|
2280
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
TR3001011_140723APB_FTO_66009
|
3001011000NRG24140720230496863
|
3604190712
|
14/07/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL030578
|
00458
|
PUNB0RRBTGB
|
1025
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TR3001011_140723APB_FTO_66009
|
3001011000NRG24140720230496874
|
3604190682
|
14/07/2023
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001011WL030578
|
00459
|
ICIC00TSCBL
|
1230
|
20/07/2023
|
Account closed
|
1291
|
TR3001011_140723APB_FTO_66009
|
3001011000NRG24140720230496895
|
3604190642
|
14/07/2023
|
Suku laxmi Debbarma
|
Suku laxmi Debbarma
|
3001011WL030578
|
00459
|
ICIC00TSCBL
|
1230
|
20/07/2023
|
Account closed
|
1292
|
TR3001011_140723APB_FTO_66009
|
3001011000NRG24140720230496897
|
3604190678
|
14/07/2023
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL030578
|
00459
|
ICIC00TSCBL
|
1230
|
20/07/2023
|
Account closed
|
1293
|
TR3001011_140723APB_FTO_66009
|
3001011000NRG24140720230497024
|
3604190689
|
14/07/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL030583
|
00458
|
PUNB0RRBTGB
|
1400
|
20/07/2023
|
Account closed
|
1294
|
TR3001011_150923APB_FTO_125118
|
3001011000NRG24150920230864608
|
5834997257
|
15/09/2023
|
Adhini Debbarma
|
Adhini Debbarma
|
3001011WL062547
|
00459
|
ICIC00TSCBL
|
1632
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1295
|
TR3001011_150923APB_FTO_125118
|
3001011000NRG24150920230864615
|
5834997304
|
15/09/2023
|
Rekha Rani Jamatia
|
Rekha Rani Jamatia
|
3001011WL062547
|
00458
|
PUNB0RRBTGB
|
1632
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1296
|
TR3001011_200523APB_FTO_16512
|
3001011000NRG24160520230075708
|
1861911599
|
20/05/2023
|
Puspa bala Jamatia
|
Puspa bala Jamatia
|
3001011WL007414
|
00459
|
ICIC00TSCBL
|
408
|
25/05/2023
|
Account closed
|
1297
|
TR3001011_200523APB_FTO_16512
|
3001011000NRG24160520230075722
|
1861911597
|
20/05/2023
|
Bishu bakti Jamatia
|
Bishu bakti Jamatia
|
3001011WL007414
|
00459
|
ICIC00TSCBL
|
408
|
25/05/2023
|
Account closed
|
1298
|
TR3001011_200523APB_FTO_16512
|
3001011000NRG24160520230075730
|
1861911596
|
20/05/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL007414
|
00458
|
PUNB0RRBTGB
|
408
|
25/05/2023
|
Account closed
|
1299
|
TR3001011_160623APB_FTO_43842
|
3001011000NRG24160620230301831
|
2798343964
|
16/06/2023
|
Manisha Debbarma
|
Manisha Debbarma
|
3001011WL020160
|
00458
|
PUNB0RRBTGB
|
2400
|
27/06/2023
|
A/c Blocked or Frozen
|
1300
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241296873
|
1996566217
|
17/01/2024
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001011WL111025
|
00458
|
PUNB0RRBTGB
|
1230
|
20/03/2024
|
Account closed
|
1301
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241296896
|
1996566223
|
17/01/2024
|
Sandhya laxmi Debbarma
|
Sandhya laxmi Debbarma
|
3001011WL111025
|
00458
|
PUNB0RRBTGB
|
1230
|
20/03/2024
|
Account closed
|
1302
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241296937
|
1996566206
|
17/01/2024
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL111025
|
00458
|
PUNB0RRBTGB
|
615
|
20/03/2024
|
Account closed
|
1303
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241296952
|
1996566326
|
17/01/2024
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL111025
|
00458
|
PUNB0RRBTGB
|
1664
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241296954
|
1996566200
|
17/01/2024
|
Surakesh Debbarma
|
Surakesh Debbarma
|
3001011WL111025
|
00415
|
SBIN0061142
|
208
|
20/03/2024
|
Account closed
|
1305
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241296961
|
1996566335
|
17/01/2024
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001011WL111025
|
00458
|
PUNB0RRBTGB
|
1456
|
20/03/2024
|
Account closed
|
1306
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241297003
|
1996566242
|
17/01/2024
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL111025
|
00459
|
ICIC00TSCBL
|
1230
|
20/03/2024
|
Account closed
|
1307
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241297010
|
1996566293
|
17/01/2024
|
Sabitri DebBarma
|
Sabitri DebBarma
|
3001011WL111025
|
00458
|
PUNB0RRBTGB
|
1230
|
20/03/2024
|
Account closed
|
1308
|
TR3001011_170124APB_FTO_190760
|
3001011000NRG24170120241297027
|
1996566381
|
17/01/2024
|
Binod Debbarma
|
Binod Debbarma
|
3001011WL111025
|
00415
|
SBIN0061142
|
1456
|
20/03/2024
|
Account closed
|
1309
|
TR3001011_170623APB_FTO_44690
|
3001011000NRG24170620230306190
|
2798337143
|
17/06/2023
|
Tapan Debbarma
|
Tapan Debbarma
|
3001011WL020387
|
00415
|
SBIN0000002
|
2080
|
28/06/2023
|
Account closed
|
1310
|
TR3001011_170623APB_FTO_44690
|
3001011000NRG24170620230306202
|
2798337035
|
17/06/2023
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL020387
|
00459
|
ICIC00TSCBL
|
2080
|
28/06/2023
|
Account closed
|
1311
|
TR3001014002_020823APB_FTO_82504
|
3001014000NRG24020820230633392
|
4800099287
|
02/08/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL038890
|
00458
|
UTBI0RRBTGB
|
452
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
TR3001014002_020823APB_FTO_82504
|
3001014000NRG24020820230633393
|
4800099294
|
02/08/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL038890
|
00458
|
UTBI0RRBTGB
|
452
|
25/08/2023
|
Account closed
|
1313
|
TR3001014002_020823APB_FTO_82504
|
3001014000NRG24020820230633403
|
4800099284
|
02/08/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL038890
|
00458
|
PUNB0RRBTGB
|
452
|
25/08/2023
|
Account closed
|
1314
|
TR3001014002_020823APB_FTO_82504
|
3001014000NRG24020820230633415
|
4800099326
|
02/08/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL038890
|
00458
|
PUNB0RRBTGB
|
452
|
25/08/2023
|
Account closed
|
1315
|
TR3001014041_030224APB_FTO_194555
|
3001014000NRG24030220241327185
|
2154352336
|
03/02/2024
|
Abhabbati Debbarma
|
Abhabbati Debbarma
|
3001014WL114670
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TR3001014024_030723APB_FTO_57639
|
3001014000NRG24030720230431288
|
3373547889
|
03/07/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3001014WL027413
|
00458
|
UTBI0RRBTGB
|
123
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TR3001014033_030823APB_FTO_83321
|
3001014000NRG24030820230640510
|
4799098736
|
03/08/2023
|
Guru pada Debnath
|
Guru pada Debnath
|
3001014WL039279
|
00415
|
SBIN0015395
|
1030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TR3001014033_030823APB_FTO_83321
|
3001014000NRG24030820230640511
|
4799098737
|
03/08/2023
|
Guru pada Debnath
|
Guru pada Debnath
|
3001014WL039279
|
00415
|
SBIN0015395
|
206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TR3001014033_030823APB_FTO_83321
|
3001014000NRG24030820230640532
|
4799098686
|
03/08/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014WL039279
|
00458
|
PUNB0RRBTGB
|
206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
TR3001014033_030823APB_FTO_83321
|
3001014000NRG24030820230640533
|
4799098687
|
03/08/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014WL039279
|
00458
|
PUNB0RRBTGB
|
1030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
TR3001014023_031023APB_FTO_143104
|
3001014000NRG24031020230996332
|
7377513280
|
03/10/2023
|
Ganesh Bhowmik
|
Ganesh Bhowmik
|
3001014WL074773
|
00458
|
PUNB0RRBTGB
|
3616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TR3001014018_040124APB_FTO_187548
|
3001014000NRG24040120241265975
|
1898539095
|
04/01/2024
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3001014WL107666
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TR3001014007_060723APB_FTO_59964
|
3001014000NRG24040720230441266
|
3408792859
|
06/07/2023
|
Manjurani Das
|
Manjurani Das
|
3001014WL027857
|
00459
|
ICIC00TSCBL
|
2332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TR3001014033_051023APB_FTO_144890
|
3001014000NRG24041020231006777
|
7408681552
|
05/10/2023
|
Nehar Debnath
|
Nehar Debnath
|
3001014WL075618
|
00458
|
PUNB0RRBTGB
|
2034
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TR3007002_051223APB_FTO_173898
|
3001014000NRG24051220231187395
|
1107234019
|
05/12/2023
|
HACHINA BEGAM
|
HACHINA BEGAM
|
3001014WL095898
|
00458
|
PUNB0RRBTGB
|
452
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TR3007002_051223APB_FTO_173871
|
3001014000NRG24051220231187861
|
1104443729
|
05/12/2023
|
Paresh Pal
|
Paresh Pal
|
3001014WL095952
|
00458
|
PUNB0RRBTGB
|
452
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TR3001014008_060224APB_FTO_195201
|
3001014000NRG24060220241331243
|
2154355238
|
06/02/2024
|
Susmita Das
|
Susmita Das
|
3001014WL115146
|
00458
|
UTBI0RRBTGB
|
615
|
25/03/2024
|
Account closed
|
1328
|
TR3001014026_060623APB_FTO_34089
|
3001014000NRG24060620230227425
|
2399162949
|
06/06/2023
|
Soma Debnath
|
Soma Debnath
|
3001014WL016383
|
00458
|
PUNB0RRBTGB
|
1400
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
TR3001014026_060623APB_FTO_34089
|
3001014000NRG24060620230227452
|
2399162936
|
06/06/2023
|
Supriti Debnath
|
Supriti Debnath
|
3001014WL016383
|
00458
|
PUNB0RRBTGB
|
1400
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
TR3001014028_061223APB_FTO_174688
|
3001014000NRG24061220231192313
|
1104451099
|
06/12/2023
|
Jhulan Roy Majumder
|
Jhulan Roy Majumder
|
3001014WL096509
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
1331
|
TR3001011_130923APB_FTO_122670
|
3001011000NRG24130920230848755
|
5798623277
|
13/09/2023
|
Lipika Begam
|
Lipika Begam
|
3001011WL061154
|
00349
|
PSIB0000355
|
2460
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TR3001011_130923APB_FTO_122670
|
3001011000NRG24130920230848765
|
5798623278
|
13/09/2023
|
Runa Begam
|
Runa Begam
|
3001011WL061154
|
00349
|
PSIB0000355
|
2460
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TR3001011_140823APB_FTO_90410
|
3001011000NRG24140820230692713
|
4797773106
|
14/08/2023
|
Lipika Begam
|
Lipika Begam
|
3001011WL043567
|
00349
|
PSIB0000355
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TR3001011_140823APB_FTO_90410
|
3001011000NRG24140820230692721
|
4797773132
|
14/08/2023
|
Runa Begam
|
Runa Begam
|
3001011WL043567
|
00349
|
PSIB0000355
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TR3001011_140923APB_FTO_123857
|
3001011000NRG24140920230858357
|
5800945365
|
14/09/2023
|
Shambhulaxmi Debbarma
|
Shambhulaxmi Debbarma
|
3001011WL061920
|
00458
|
PUNB0RRBTGB
|
1773
|
21/09/2023
|
Account closed
|
1336
|
TR3001011_140923APB_FTO_123857
|
3001011000NRG24140920230858358
|
5800945400
|
14/09/2023
|
Karbi Debbarma
|
Karbi Debbarma
|
3001011WL061920
|
00349
|
PSIB0021053
|
1773
|
21/09/2023
|
Account closed
|
1337
|
TR3001011_140923APB_FTO_123857
|
3001011000NRG24140920230858389
|
5800945364
|
14/09/2023
|
Barati Debbarma
|
Barati Debbarma
|
3001011WL061920
|
00415
|
SBIN0061142
|
1773
|
21/09/2023
|
Account closed
|
1338
|
TR3001011_140923APB_FTO_123857
|
3001011000NRG24140920230858390
|
5800945359
|
14/09/2023
|
Subiram Debbarma
|
Subiram Debbarma
|
3001011WL061920
|
00415
|
SBIN0004290
|
1773
|
21/09/2023
|
Account closed
|
1339
|
TR3001011_140923APB_FTO_123857
|
3001011000NRG24140920230858820
|
5800945393
|
14/09/2023
|
Chikan mala Debbarma
|
Chikan mala Debbarma
|
3001011WL061948
|
00459
|
ICIC00TSCBL
|
872
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TR3001011_140923APB_FTO_123857
|
3001011000NRG24140920230858837
|
5800945392
|
14/09/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL061948
|
00458
|
PUNB0RRBTGB
|
872
|
21/09/2023
|
Account closed
|
1341
|
TR3001011_140923APB_FTO_123857
|
3001011000NRG24140920230858843
|
5800945403
|
14/09/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL061948
|
00415
|
SBIN0061142
|
872
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TR3001011_141123APB_FTO_165115
|
3001011000NRG24141120231145219
|
9619322532
|
14/11/2023
|
Char krisna Jamatia
|
Char krisna Jamatia
|
3001011WL088685
|
00458
|
UTBI0RRBTGB
|
824
|
17/01/2024
|
Account closed
|
1343
|
TR3001011_190523APB_FTO_15916
|
3001011000NRG24150520230065615
|
1858084198
|
19/05/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL006676
|
00459
|
ICIC00TSCBL
|
884
|
25/05/2023
|
Account closed
|
1344
|
TR3001011_180523APB_FTO_15057
|
3001011000NRG24150520230065920
|
1820752893
|
18/05/2023
|
Bibhishan Debbarma
|
Bibhishan Debbarma
|
3001011WL006690
|
00415
|
SBIN0015395
|
904
|
24/05/2023
|
Account closed
|
1345
|
TR3001011_180523APB_FTO_15057
|
3001011000NRG24150520230066616
|
1820752888
|
18/05/2023
|
Khushiram Debbarma
|
Khushiram Debbarma
|
3001011WL006747
|
00415
|
SBIN0015395
|
1326
|
24/05/2023
|
Account closed
|
1346
|
TR3001011_150923APB_FTO_125114
|
3001011000NRG24150920230864537
|
5835782704
|
15/09/2023
|
Sambhu Laxmi DebBarma
|
Sambhu Laxmi DebBarma
|
3001011WL062542
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TR3001011_180523APB_FTO_15057
|
3001011000NRG24170520230080268
|
1820752887
|
18/05/2023
|
Khushiram Debbarma
|
Khushiram Debbarma
|
3001011WL007964
|
00415
|
SBIN0015395
|
884
|
24/05/2023
|
Account closed
|
1348
|
TR3001011_170723FTO_67935
|
3001011000NRG24170720230514647
|
3629245045
|
17/07/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001011WL0031594
|
00458
|
UTBI0RRBTGB
|
3000
|
21/07/2023
|
Account closed
|
1349
|
TR3001011_180823FTO_95729
|
3001011000NRG24170820230712688
|
4907280561
|
18/08/2023
|
Madhumali Debbarma
|
Madhumali Debbarma
|
3001011WL0045849
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
No Such Account
|
1350
|
TR3001011_171023APB_FTO_158386
|
3001011000NRG24171020231098070
|
7415356655
|
17/10/2023
|
BISHU LAXMI DEBBARMA
|
BISHU LAXMI DEBBARMA
|
3001011WL083274
|
00462
|
UCBA0002829
|
1200
|
11/11/2023
|
Account closed
|
1351
|
TR3001011_180124APB_FTO_190963
|
3001011000NRG24180120241297831
|
1996567362
|
18/01/2024
|
Pabitra Debbarma
|
Pabitra Debbarma
|
3001011WL111097
|
00415
|
SBIN0061142
|
3075
|
20/03/2024
|
Account closed
|
1352
|
TR3001011_180124APB_FTO_190963
|
3001011000NRG24180120241298149
|
1996567186
|
18/01/2024
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL111135
|
00459
|
ICIC00TSCBL
|
960
|
20/03/2024
|
Account closed
|
1353
|
TR3001011_180124APB_FTO_190963
|
3001011000NRG24180120241298178
|
1996567328
|
18/01/2024
|
Garanti Debbarma
|
Garanti Debbarma
|
3001011WL111135
|
00691
|
IPOS0000001
|
768
|
20/03/2024
|
Account closed
|
1354
|
TR3001011_041223APB_FTO_173380
|
3001011000NRG24041220231185125
|
1158780500
|
04/12/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001011WL095499
|
00458
|
PUNB0RRBTGB
|
2604
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TR3001011_041223APB_FTO_173380
|
3001011000NRG24041220231185127
|
1158780531
|
04/12/2023
|
Shambhu Laxmi Debbarma
|
Shambhu Laxmi Debbarma
|
3001011WL095499
|
00458
|
PUNB0RRBTGB
|
1302
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TR3001011_041223APB_FTO_173380
|
3001011000NRG24041220231185279
|
1158780514
|
04/12/2023
|
Devi Molsom
|
Devi Molsom
|
3001011WL095513
|
00458
|
UTBI0RRBTGB
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TR3001011_050723APB_FTO_59763
|
3001011000NRG24050720230444631
|
3375762014
|
05/07/2023
|
Rumali Debbarma
|
Rumali Debbarma
|
3001011WL028053
|
00458
|
PUNB0RRBTGB
|
1680
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
TR3001011_050723APB_FTO_59763
|
3001011000NRG24050720230444685
|
3375761905
|
05/07/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001011WL028053
|
00458
|
UTBI0RRBTGB
|
1680
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
TR3001011_050723APB_FTO_59763
|
3001011000NRG24050720230444786
|
3375761945
|
05/07/2023
|
Manisha Debbarma
|
Manisha Debbarma
|
3001011WL028054
|
00458
|
PUNB0RRBTGB
|
2400
|
13/07/2023
|
A/c Blocked or Frozen
|
1360
|
TR3001011_050723APB_FTO_59763
|
3001011000NRG24050720230444792
|
3375761923
|
05/07/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL028054
|
00415
|
SBIN0061142
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TR3001011_050723FTO_59772
|
3001011000NRG24050720230445815
|
3375735477
|
05/07/2023
|
Samalaxmi Debbarma
|
Samalaxmi Debbarma
|
3001011WL0028108
|
00458
|
PUNB0RRBTGB
|
1980
|
13/07/2023
|
No Such Account
|
1362
|
TR3001011_060923APB_FTO_116419
|
3001011000NRG24050920230813546
|
5573976324
|
06/09/2023
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL057583
|
00459
|
ICIC00TSCBL
|
3164
|
13/09/2023
|
Account closed
|
1363
|
TR3001011_060923APB_FTO_116419
|
3001011000NRG24050920230814224
|
5573976315
|
06/09/2023
|
Subha rani Debbarma
|
Subha rani Debbarma
|
3001011WL057683
|
00459
|
ICIC00TSCBL
|
3164
|
13/09/2023
|
Account closed
|
1364
|
TR3001011_060923APB_FTO_116414
|
3001011000NRG24050920230815998
|
5573974367
|
06/09/2023
|
Tarani Debbarma
|
Tarani Debbarma
|
3001011WL057873
|
00349
|
PSIB0021053
|
3280
|
13/09/2023
|
Account closed
|
1365
|
TR3001011_060923APB_FTO_116414
|
3001011000NRG24050920230816324
|
5573974336
|
06/09/2023
|
Sumitra DebBarma
|
Sumitra DebBarma
|
3001011WL057896
|
00459
|
ICIC00TSCBL
|
2496
|
13/09/2023
|
Account closed
|
1366
|
TR3001011_100523APB_FTO_9764
|
3001011000NRG24060520230033636
|
1638239904
|
10/05/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001011WL004427
|
00458
|
UTBI0RRBTGB
|
1320
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
TR3001011_060723FTO_60417
|
3001011000NRG24060720230449855
|
3375734852
|
06/07/2023
|
Mrs. SONALAXMI DEBBARMA
|
Mrs. SONALAXMI DEBBARMA
|
3001011WL0028354
|
00415
|
SBIN0015395
|
1152
|
13/07/2023
|
No Such Account
|
1368
|
TR3001011_070224APB_FTO_195411
|
3001011000NRG24070220241331914
|
2150654811
|
07/02/2024
|
Surja laxmi Debbarma
|
Surja laxmi Debbarma
|
3001011WL115193
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
1369
|
TR3001011_070224APB_FTO_195411
|
3001011000NRG24070220241332051
|
2150654810
|
07/02/2024
|
Malati Debbarma
|
Malati Debbarma
|
3001011WL115212
|
00459
|
ICIC00TSCBL
|
3180
|
25/03/2024
|
Account closed
|
1370
|
TR3001011_070623APB_FTO_35759
|
3001011000NRG24070620230231191
|
2403718580
|
07/06/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3001011WL016533
|
00078
|
CNRB0017985
|
2412
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
TR3001011_070623APB_FTO_35759
|
3001011000NRG24070620230231200
|
2403718448
|
07/06/2023
|
Banupati Debbarma
|
Banupati Debbarma
|
3001011WL016533
|
00078
|
CNRB0017985
|
2412
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
TR3001011_070623APB_FTO_35759
|
3001011000NRG24070620230231206
|
2403718419
|
07/06/2023
|
Priyalal Debbarma
|
Priyalal Debbarma
|
3001011WL016533
|
00459
|
ICIC00TSCBL
|
2412
|
10/06/2023
|
A/c Blocked or Frozen
|
1373
|
TR3001011_070823APB_FTO_86337
|
3001011000NRG24070820230661812
|
4797721324
|
07/08/2023
|
Ranyalaxmi Debbarma
|
Ranyalaxmi Debbarma
|
3001011WL040991
|
00458
|
UTBI0RRBTGB
|
2400
|
25/08/2023
|
Account closed
|
1374
|
TR3001011_070823APB_FTO_86587
|
3001011000NRG24070820230665457
|
4798217199
|
07/08/2023
|
Mr Hemanta Debbarma
|
Mr Hemanta Debbarma
|
3001011WL041283
|
00349
|
PSIB0021053
|
600
|
25/08/2023
|
Account closed
|
1375
|
TR3001011_070823APB_FTO_86587
|
3001011000NRG24070820230665722
|
4798217155
|
07/08/2023
|
Amale Debbarma
|
Amale Debbarma
|
3001011WL041302
|
00459
|
ICIC00TSCBL
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TR3001011_150723APB_FTO_66094
|
3001011000NRG24150720230500662
|
3602525690
|
15/07/2023
|
Budijoy HrangKhawl
|
Budijoy HrangKhawl
|
3001011WL030758
|
00459
|
ICIC00TSCBL
|
1881
|
20/07/2023
|
Account closed
|
1377
|
TR3001011_150923APB_FTO_124463
|
3001011000NRG24150920230860621
|
5834992052
|
15/09/2023
|
Lalchanlawma Hrangkhawl
|
Lalchanlawma Hrangkhawl
|
3001011WL062121
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
1378
|
TR3001011_160124APB_FTO_190029
|
3001011000NRG24160120241289544
|
1996181825
|
16/01/2024
|
Basana Jamatia
|
Basana Jamatia
|
3001011WL110135
|
00459
|
ICIC00TSCBL
|
1435
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TR3001011_160124APB_FTO_190029
|
3001011000NRG24160120241289548
|
1996181976
|
16/01/2024
|
Arundhuti Molsom
|
Arundhuti Molsom
|
3001011WL110135
|
00459
|
ICIC00TSCBL
|
1435
|
20/03/2024
|
Account closed
|
1380
|
TR3001011_160124APB_FTO_190029
|
3001011000NRG24160120241289558
|
1996182059
|
16/01/2024
|
Mukesh Debbarma
|
Mukesh Debbarma
|
3001011WL110135
|
00415
|
SBIN0061142
|
1435
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TR3001011_160124APB_FTO_190029
|
3001011000NRG24160120241289620
|
1996182113
|
16/01/2024
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL110137
|
00349
|
PSIB0021053
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TR3001011_170523APB_FTO_13801
|
3001011000NRG24160520230078166
|
1819576876
|
17/05/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL007770
|
00459
|
ICIC00TSCBL
|
1836
|
24/05/2023
|
Account closed
|
1383
|
TR3001011_160623APB_FTO_43641
|
3001011000NRG24160620230299540
|
2798593040
|
16/06/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001011WL019981
|
00349
|
PSIB0000355
|
2400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TR3001011_160623APB_FTO_43641
|
3001011000NRG24160620230299559
|
2798593045
|
16/06/2023
|
Magrai Debbarma
|
Magrai Debbarma
|
3001011WL019981
|
00349
|
PSIB0021053
|
2400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TR3001011_160623FTO_43638
|
3001011000NRG24160620230299881
|
2797566488
|
16/06/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001011WL019990
|
00458
|
PUNB0RRBTGB
|
1015
|
27/06/2023
|
No Such Account
|
1386
|
TR3001011_180923APB_FTO_127186
|
3001011000NRG24160920230875671
|
5836190407
|
18/09/2023
|
Sumpan suom Kaipeng
|
Sumpan suom Kaipeng
|
3001011WL063645
|
00459
|
ICIC00TSCBL
|
2034
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TR3001011_171023APB_FTO_158390
|
3001011000NRG24161020231094232
|
7415346516
|
17/10/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL082828
|
00458
|
PUNB0RRBTGB
|
3164
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
TR3001011_170224APB_FTO_197826
|
3001011000NRG24170220241352291
|
2938987431
|
17/02/2024
|
Bemala Debbarma
|
Bemala Debbarma
|
3001011WL117478
|
00459
|
ICIC00TSCBL
|
2400
|
13/04/2024
|
Account closed
|
1389
|
TR3001011_170224APB_FTO_197826
|
3001011000NRG24170220241352295
|
2938987454
|
17/02/2024
|
Dinesh Debbarma
|
Dinesh Debbarma
|
3001011WL117478
|
00458
|
PUNB0RRBTGB
|
2400
|
13/04/2024
|
Account closed
|
1390
|
TR3001011_170224APB_FTO_197826
|
3001011000NRG24170220241352299
|
2938987428
|
17/02/2024
|
Rabkanya Debbarma
|
Rabkanya Debbarma
|
3001011WL117478
|
00459
|
ICIC00TSCBL
|
2400
|
13/04/2024
|
Account closed
|
1391
|
TR3001011_170623APB_FTO_44700
|
3001011000NRG24170620230305157
|
2798606048
|
17/06/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001011WL020290
|
00458
|
PUNB0RRBTGB
|
2184
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
TR3001011_171023APB_FTO_158390
|
3001011000NRG24171020231094541
|
7415346509
|
17/10/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL082867
|
00415
|
SBIN0061142
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TR3001011_171023APB_FTO_158390
|
3001011000NRG24171020231094549
|
7415346554
|
17/10/2023
|
Rubi Debbma
|
Rubi Debbma
|
3001011WL082867
|
00458
|
PUNB0RRBTGB
|
2640
|
11/11/2023
|
A/c Blocked or Frozen
|
1394
|
TR3001011_171023APB_FTO_158390
|
3001011000NRG24171020231094571
|
7415346585
|
17/10/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001011WL082867
|
00458
|
PUNB0RRBTGB
|
2640
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
TR3001011_190723APB_FTO_69860
|
3001011000NRG24180720230521339
|
3662075863
|
19/07/2023
|
Bundhu Laxmi DebBarma
|
Bundhu Laxmi DebBarma
|
3001011WL031874
|
00459
|
ICIC00TSCBL
|
2255
|
22/07/2023
|
Account closed
|
1396
|
TR3001011_190723APB_FTO_69860
|
3001011000NRG24180720230521924
|
3662075874
|
19/07/2023
|
Rani bati Jamatia
|
Rani bati Jamatia
|
3001011WL031900
|
00458
|
PUNB0RRBTGB
|
1640
|
22/07/2023
|
Account closed
|
1397
|
TR3001011_190723APB_FTO_69878
|
3001011000NRG24190720230524726
|
3661971220
|
19/07/2023
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3001011WL032102
|
00459
|
ICIC00TSCBL
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TR3001014040_060324APB_FTO_204350
|
3001014000NRG24050320241382202
|
3240304016
|
06/03/2024
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL121588
|
00458
|
PUNB0RRBTGB
|
1242
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TR3001014002_050623FTO_33141
|
3001014000NRG24050620230222482
|
2403480322
|
05/06/2023
|
Ujjal Das
|
Ujjal Das
|
3001014WL016046
|
00458
|
PUNB0RRBTGB
|
1498
|
10/06/2023
|
No Such Account
|
1400
|
TR3001014032_050823APB_FTO_85244
|
3001014000NRG24050820230655916
|
4797529226
|
05/08/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL040486
|
00458
|
UTBI0RRBTGB
|
2060
|
25/08/2023
|
Account closed
|
1401
|
TR3001014008_060124APB_FTO_188026
|
3001014000NRG24060120241271294
|
1902158476
|
06/01/2024
|
Ajit Nama
|
Ajit Nama
|
3001014WL108393
|
00459
|
ICIC00TSCBL
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TR3001014028_060224APB_FTO_195072
|
3001014000NRG24060220241330462
|
2150656047
|
06/02/2024
|
Titu Acharjee
|
Titu Acharjee
|
3001014WL115051
|
00459
|
ICIC00TSCBL
|
2520
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1403
|
TR3001014008_060224APB_FTO_195171
|
3001014000NRG24060220241331096
|
2146743864
|
06/02/2024
|
Malati Debnath
|
Malati Debnath
|
3001014WL115132
|
00458
|
UTBI0RRBTGB
|
1582
|
25/03/2024
|
Account closed
|
1404
|
TR3001014023_060523APB_FTO_7689
|
3001014000NRG24060520230034350
|
1523743481
|
06/05/2023
|
SHIKHA RANI PAUL
|
SHIKHA RANI PAUL
|
3001014WL004516
|
00458
|
PUNB0RRBTGB
|
1050
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
TR3001014034_061223APB_FTO_174403
|
3001014000NRG24061220231190809
|
1104071941
|
06/12/2023
|
Sushil Das
|
Sushil Das
|
3001014WL096290
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TR3001014040_061223APB_FTO_174512
|
3001014000NRG24061220231191542
|
1105141744
|
06/12/2023
|
Purni Ram Debbarma
|
Purni Ram Debbarma
|
3001014WL096401
|
00415
|
SBIN0015395
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TR3001014021_070224APB_FTO_195339
|
3001014000NRG24070220241332207
|
2146743216
|
07/02/2024
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL115221
|
00458
|
PUNB0RRBTGB
|
1608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TR3001014043_070623APB_FTO_35213
|
3001014000NRG24070620230232014
|
2403722478
|
07/06/2023
|
Rabi Kanya Jamatia
|
Rabi Kanya Jamatia
|
3001014WL016589
|
00458
|
UTBI0RRBTGB
|
1400
|
10/06/2023
|
Account closed
|
1409
|
TR3001014032_070623APB_FTO_35490
|
3001014000NRG24070620230235834
|
2542959247
|
07/06/2023
|
Basana Debnath
|
Basana Debnath
|
3001014WL016791
|
00458
|
PUNB0RRBTGB
|
2140
|
14/06/2023
|
A/c Blocked or Frozen
|
1410
|
TR3001014032_070623APB_FTO_35490
|
3001014000NRG24070620230235866
|
2542959238
|
07/06/2023
|
Sapan Pal
|
Sapan Pal
|
3001014WL016791
|
00662
|
BDBL0001263
|
1712
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TR3007002_080124APB_FTO_188274
|
3001014000NRG24080120241273907
|
1902150325
|
08/01/2024
|
Jur Kanya Noatia
|
Jur Kanya Noatia
|
3001014WL108668
|
00354
|
PUNB0128920
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TR3007002_080124APB_FTO_188274
|
3001014000NRG24080120241273913
|
1902150303
|
08/01/2024
|
Sumitra Tripura Murasing
|
Sumitra Tripura Murasing
|
3001014WL108668
|
00354
|
PUNB0128920
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TR3007002_080124APB_FTO_188274
|
3001014000NRG24080120241273921
|
1902150320
|
08/01/2024
|
ASHWIN CHANDRA NOATIA
|
ASHWIN CHANDRA NOATIA
|
3001014WL108668
|
00354
|
PUNB0128920
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TR3007002_080124APB_FTO_188274
|
3001014000NRG24080120241273923
|
1902150315
|
08/01/2024
|
KRISHNA RAM NOATIA
|
KRISHNA RAM NOATIA
|
3001014WL108668
|
00354
|
PUNB0128920
|
212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TR3001014040_080523APB_FTO_8894
|
3001014000NRG24080520230043191
|
1638235279
|
08/05/2023
|
Ali Debbarma
|
Ali Debbarma
|
3001014WL005202
|
00458
|
UTBI0RRBTGB
|
1484
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
TR3007002_080823APB_FTO_87599
|
3001014000NRG24080820230671140
|
4798221453
|
08/08/2023
|
RAJ PADA KALACHAN
|
RAJ PADA KALACHAN
|
3001014WL041700
|
00354
|
PUNB0128920
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TR3001014018_081123APB_FTO_163819
|
3001014000NRG24081120231140009
|
8010749147
|
08/11/2023
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3001014WL088086
|
00458
|
PUNB0RRBTGB
|
2034
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TR3001011_091023APB_FTO_148733
|
3001011000NRG24091020231033771
|
7409349387
|
09/10/2023
|
Arpana Debbarma
|
Arpana Debbarma
|
3001011WL077957
|
00459
|
ICIC00TSCBL
|
600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
TR3001011_110523APB_FTO_10077
|
3001011000NRG24100520230045260
|
1639908791
|
11/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001011WL005352
|
00458
|
PUNB0RRBTGB
|
2460
|
17/05/2023
|
Account closed
|
1420
|
TR3001011_110523APB_FTO_10077
|
3001011000NRG24100520230045262
|
1639908832
|
11/05/2023
|
Shantilata Debbarma
|
Shantilata Debbarma
|
3001011WL005352
|
00459
|
ICIC00TSCBL
|
2460
|
17/05/2023
|
Account closed
|
1421
|
TR3001011_110523APB_FTO_10077
|
3001011000NRG24100520230045277
|
1639908827
|
11/05/2023
|
Bikram debbarma
|
Bikram debbarma
|
3001011WL005352
|
00459
|
ICIC00TSCBL
|
2460
|
17/05/2023
|
Account closed
|
1422
|
TR3001011_110523APB_FTO_10077
|
3001011000NRG24100520230045639
|
1639908885
|
11/05/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001011WL005375
|
00459
|
ICIC00TSCBL
|
820
|
17/05/2023
|
Account closed
|
1423
|
TR3001011_110523APB_FTO_10077
|
3001011000NRG24100520230045656
|
1639908816
|
11/05/2023
|
Chingkhiri Debbarma
|
Chingkhiri Debbarma
|
3001011WL005375
|
00459
|
ICIC00TSCBL
|
1435
|
17/05/2023
|
Account closed
|
1424
|
TR3001011_100723APB_FTO_62891
|
3001011000NRG24100720230469907
|
3550958612
|
10/07/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL029373
|
00459
|
ICIC00TSCBL
|
1260
|
19/07/2023
|
Account closed
|
1425
|
TR3001011_100723APB_FTO_62891
|
3001011000NRG24100720230470217
|
3550958378
|
10/07/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL029379
|
00458
|
PUNB0RRBTGB
|
2000
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
TR3001011_100823APB_FTO_89257
|
3001011000NRG24100820230679717
|
4801679174
|
10/08/2023
|
Sandyarani Debbarma
|
Sandyarani Debbarma
|
3001011WL042268
|
00458
|
UTBI0RRBTGB
|
1212
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1427
|
TR3001011_100823APB_FTO_89257
|
3001011000NRG24100820230682527
|
4801679215
|
10/08/2023
|
Karma Debbarma
|
Karma Debbarma
|
3001011WL042601
|
00458
|
UTBI0RRBTGB
|
2520
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
TR3001011_100823APB_FTO_89257
|
3001011000NRG24100820230682554
|
4801679244
|
10/08/2023
|
Badari Debbarma
|
Badari Debbarma
|
3001011WL042601
|
00458
|
PUNB0RRBTGB
|
2520
|
25/08/2023
|
A/c Blocked or Frozen
|
1429
|
TR3001011_101023APB_FTO_150130
|
3001011000NRG24101020231041234
|
7409174962
|
10/10/2023
|
Sumitra DebBarma
|
Sumitra DebBarma
|
3001011WL078592
|
00458
|
PUNB0RRBTGB
|
2460
|
11/11/2023
|
Account closed
|
1430
|
TR3001011_110923APB_FTO_120043
|
3001011000NRG24110920230832771
|
5676146201
|
11/09/2023
|
Sunalaxmi Debbarma
|
Sunalaxmi Debbarma
|
3001011WL059756
|
00459
|
ICIC00TSCBL
|
872
|
15/09/2023
|
Account closed
|
1431
|
TR3001011_110923APB_FTO_120043
|
3001011000NRG24110920230832790
|
5676146149
|
11/09/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL059756
|
00458
|
PUNB0RRBTGB
|
872
|
15/09/2023
|
Account closed
|
1432
|
TR3001011_110923APB_FTO_120043
|
3001011000NRG24110920230832812
|
5676146225
|
11/09/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL059756
|
00459
|
ICIC00TSCBL
|
872
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TR3001011_110923APB_FTO_120043
|
3001011000NRG24110920230832835
|
5676146297
|
11/09/2023
|
Sukulakhi Debbarma
|
Sukulakhi Debbarma
|
3001011WL059756
|
00354
|
PUNB0181320
|
872
|
15/09/2023
|
Account closed
|
1434
|
TR3001011_160124APB_FTO_190004
|
3001011000NRG24120120241286856
|
1996181343
|
16/01/2024
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL109888
|
00459
|
ICIC00TSCBL
|
960
|
20/03/2024
|
Account closed
|
1435
|
TR3001011_160124APB_FTO_190004
|
3001011000NRG24120120241286884
|
1996181397
|
16/01/2024
|
Garanti Debbarma
|
Garanti Debbarma
|
3001011WL109888
|
00691
|
IPOS0000001
|
960
|
20/03/2024
|
Account closed
|
1436
|
TR3001011_120324APB_FTO_209031
|
3001011000NRG24120320241391749
|
3240299224
|
12/03/2024
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL123027
|
00349
|
PSIB0021053
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TR3001011_150523APB_FTO_11739
|
3001011000NRG24120520230060814
|
1693438359
|
15/05/2023
|
Bikash Debbarma
|
Bikash Debbarma
|
3001011WL006247
|
00458
|
PUNB0RRBTGB
|
2020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TR3001011_160523APB_FTO_13711
|
3001011000NRG24120520230062053
|
1752678684
|
16/05/2023
|
Kumari DebBarma
|
Kumari DebBarma
|
3001011WL006302
|
00458
|
PUNB0RRBTGB
|
2050
|
20/05/2023
|
Account closed
|
1439
|
TR3001011_140623APB_FTO_42092
|
3001011000NRG24130620230275780
|
2674341264
|
14/06/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL018804
|
00458
|
PUNB0RRBTGB
|
1000
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
TR3001011_140623APB_FTO_42092
|
3001011000NRG24130620230276065
|
2674341142
|
14/06/2023
|
Sankar dayal Jamatia
|
Sankar dayal Jamatia
|
3001011WL018817
|
00458
|
PUNB0RRBTGB
|
600
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1441
|
TR3001014007_051023APB_FTO_145232
|
3001014000NRG24051020231011620
|
7408592209
|
05/10/2023
|
Manjurani Das
|
Manjurani Das
|
3001014WL076114
|
00458
|
PUNB0RRBTGB
|
1254
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TR3001014014_060324APB_FTO_205030
|
3001014000NRG24060320241385340
|
3240237491
|
06/03/2024
|
Nimai Barman
|
Nimai Barman
|
3001014WL122040
|
00458
|
UTBI0RRBTGB
|
410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TR3007002_140723FTO_65747
|
3001014000NRG24060720230451560
|
3601507661
|
14/07/2023
|
Judhya kumar Murasing
|
Judhya kumar Murasing
|
3001014WL0028455
|
00354
|
PUNB0128920
|
2100
|
20/07/2023
|
Account closed
|
1444
|
TR3001014028_070224APB_FTO_195344
|
3001014000NRG24070220241332438
|
2150655623
|
07/02/2024
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL115228
|
00459
|
ICIC00TSCBL
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TR3001014032_070623APB_FTO_35506
|
3001014000NRG24070620230235691
|
2542959985
|
07/06/2023
|
Namita Ghosh
|
Namita Ghosh
|
3001014WL016790
|
00458
|
PUNB0RRBTGB
|
1712
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1446
|
TR3001014032_070623APB_FTO_35506
|
3001014000NRG24070620230235793
|
2542959996
|
07/06/2023
|
Uttam Gosh
|
Uttam Gosh
|
3001014WL016790
|
00458
|
PUNB0RRBTGB
|
1712
|
14/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1447
|
TR3001014032_070623APB_FTO_35506
|
3001014000NRG24070620230235809
|
2542959976
|
07/06/2023
|
Rina Debnath
|
Rina Debnath
|
3001014WL016790
|
00458
|
PUNB0RRBTGB
|
1712
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1448
|
TR3001014043_070623APB_FTO_35706
|
3001014000NRG24070620230235986
|
2542953110
|
07/06/2023
|
Rabi Kanya Jamatia
|
Rabi Kanya Jamatia
|
3001014WL016793
|
00458
|
UTBI0RRBTGB
|
400
|
14/06/2023
|
Account closed
|
1449
|
TR3001014028_070723APB_FTO_61345
|
3001014000NRG24070720230458894
|
3408793455
|
07/07/2023
|
Kamal Nama
|
Kamal Nama
|
3001014WL028858
|
00458
|
UTBI0RRBTGB
|
452
|
14/07/2023
|
A/c Blocked or Frozen
|
1450
|
TR3001014028_070723APB_FTO_61345
|
3001014000NRG24070720230458895
|
3408793447
|
07/07/2023
|
Maran Nama
|
Maran Nama
|
3001014WL028858
|
00458
|
PUNB0RRBTGB
|
452
|
14/07/2023
|
Account closed
|
1451
|
TR3001014014_070823APB_FTO_85995
|
3001014000NRG24070820230661117
|
4797584174
|
07/08/2023
|
Rakesh Barman
|
Rakesh Barman
|
3001014WL040949
|
00415
|
SBIN0011795
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TR3001014028_070823FTO_86079
|
3001014000NRG24070820230662060
|
4798178839
|
07/08/2023
|
Ratna Roy Saha
|
Ratna Roy Saha
|
3001014WL0041044
|
00458
|
PUNB0RRBTGB
|
452
|
24/08/2023
|
No Such Account
|
1453
|
TR3001014028_070823FTO_86079
|
3001014000NRG24070820230662064
|
4798178840
|
07/08/2023
|
Kamal Nama
|
Kamal Nama
|
3001014WL0041044
|
00458
|
PUNB0RRBTGB
|
452
|
24/08/2023
|
A/c Blocked or Frozen
|
1454
|
TR3001014002_070823APB_FTO_86716
|
3001014000NRG24070820230666176
|
4798211168
|
07/08/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL041341
|
00458
|
PUNB0RRBTGB
|
1736
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1455
|
TR3001014002_070823APB_FTO_86716
|
3001014000NRG24070820230666192
|
4798211155
|
07/08/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL041341
|
00458
|
PUNB0RRBTGB
|
1736
|
25/08/2023
|
Account closed
|
1456
|
TR3001014002_070823APB_FTO_86716
|
3001014000NRG24070820230666193
|
4798211180
|
07/08/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL041341
|
00458
|
PUNB0RRBTGB
|
1736
|
25/08/2023
|
Account closed
|
1457
|
TR3001014002_070823APB_FTO_86716
|
3001014000NRG24070820230666211
|
4798211177
|
07/08/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL041341
|
00458
|
PUNB0RRBTGB
|
1736
|
25/08/2023
|
Account closed
|
1458
|
TR3001014008_071023APB_FTO_147510
|
3001014000NRG24071020231027219
|
7377487879
|
07/10/2023
|
Rina Das
|
Rina Das
|
3001014WL077442
|
00458
|
UTBI0RRBTGB
|
612
|
10/11/2023
|
Account closed
|
1459
|
TR3001014024_081123APB_FTO_163953
|
3001014000NRG24081120231140357
|
8011044863
|
08/11/2023
|
Arpana Debnath
|
Arpana Debnath
|
3001014WL088132
|
00459
|
ICIC00TSCBL
|
452
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TR3001014024_090124APB_FTO_188682
|
3001014000NRG24090120241276575
|
1902184192
|
09/01/2024
|
BISHWAJIT RUDRA PAL
|
BISHWAJIT RUDRA PAL
|
3001014WL108932
|
00458
|
UTBI0RRBTGB
|
1218
|
16/03/2024
|
Account closed
|
1461
|
TR3001014024_090124APB_FTO_188750
|
3001014000NRG24090120241277111
|
1902150097
|
09/01/2024
|
Sima Rani Das Barman
|
Sima Rani Das Barman
|
3001014WL108978
|
00459
|
ICIC00TSCBL
|
1456
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1462
|
TR3001014043_090124APB_FTO_188795
|
3001014000NRG24090120241277292
|
1898475851
|
09/01/2024
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL109007
|
00458
|
PUNB0RRBTGB
|
1435
|
16/03/2024
|
Account closed
|
1463
|
TR3001014023_090124APB_FTO_188922
|
3001014000NRG24090120241278045
|
1898479236
|
09/01/2024
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3001014WL109091
|
00458
|
PUNB0RRBTGB
|
1224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TR3001011_100523APB_FTO_9985
|
3001011000NRG24100520230048974
|
1639541985
|
10/05/2023
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL005621
|
00458
|
PUNB0RRBTGB
|
1260
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
TR3001011_110823APB_FTO_89874
|
3001011000NRG24110820230686657
|
4801673366
|
11/08/2023
|
Ashalata Debbarma
|
Ashalata Debbarma
|
3001011WL043095
|
00415
|
SBIN0015395
|
3520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TR3001011_110823APB_FTO_89874
|
3001011000NRG24110820230686666
|
4801673358
|
11/08/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001011WL043095
|
00415
|
SBIN0015395
|
3520
|
25/08/2023
|
Account closed
|
1467
|
TR3001011_110823APB_FTO_89927
|
3001011000NRG24110820230688583
|
4800719030
|
11/08/2023
|
Subhash debbarma
|
Subhash debbarma
|
3001011WL043232
|
00415
|
SBIN0016362
|
2000
|
25/08/2023
|
Account closed
|
1468
|
TR3001011_110923APB_FTO_119980
|
3001011000NRG24110920230834908
|
5676167493
|
11/09/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL059940
|
00415
|
SBIN0015395
|
1230
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1469
|
TR3001011_120623APB_FTO_39017
|
3001011000NRG24120620230260555
|
2562868870
|
12/06/2023
|
Badari Debbarma
|
Badari Debbarma
|
3001011WL018073
|
00458
|
PUNB0RRBTGB
|
1400
|
15/06/2023
|
A/c Blocked or Frozen
|
1470
|
TR3001011_120623APB_FTO_39017
|
3001011000NRG24120620230261218
|
2562868831
|
12/06/2023
|
Sarnalata Malsom
|
Sarnalata Malsom
|
3001011WL018096
|
00459
|
ICIC00TSCBL
|
1035
|
15/06/2023
|
Account closed
|
1471
|
TR3001011_120623APB_FTO_39017
|
3001011000NRG24120620230261973
|
2562868779
|
12/06/2023
|
Mamta Debbarma
|
Mamta Debbarma
|
3001011WL018119
|
00459
|
ICIC00TSCBL
|
3180
|
15/06/2023
|
Account closed
|
1472
|
TR3001011_120623APB_FTO_39017
|
3001011000NRG24120620230262367
|
2562868722
|
12/06/2023
|
Biswajit Debbarma
|
Biswajit Debbarma
|
3001011WL018141
|
00459
|
ICIC00TSCBL
|
1656
|
15/06/2023
|
Account closed
|
1473
|
TR3001011_130723APB_FTO_65126
|
3001011000NRG24130720230490336
|
3551650053
|
13/07/2023
|
Sekhar Debbarma
|
Sekhar Debbarma
|
3001011WL030363
|
00459
|
ICIC00TSCBL
|
1428
|
19/07/2023
|
Account closed
|
1474
|
TR3001011_130923APB_FTO_122915
|
3001011000NRG24130920230852666
|
5800044562
|
13/09/2023
|
Nertamlal Kaipeng
|
Nertamlal Kaipeng
|
3001011WL061497
|
00458
|
PUNB0RRBTGB
|
2460
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1475
|
TR3001011_130923APB_FTO_122915
|
3001011000NRG24130920230852763
|
5800044560
|
13/09/2023
|
Mangal Dhani Jamatia
|
Mangal Dhani Jamatia
|
3001011WL061507
|
00458
|
PUNB0RRBTGB
|
2460
|
21/09/2023
|
Account closed
|
1476
|
TR3001011_130923APB_FTO_122915
|
3001011000NRG24130920230852776
|
5800044554
|
13/09/2023
|
Basudeb Jamatia
|
Basudeb Jamatia
|
3001011WL061507
|
00459
|
ICIC00TSCBL
|
2460
|
21/09/2023
|
Account closed
|
1477
|
TR3001011_130923APB_FTO_122915
|
3001011000NRG24130920230852779
|
5800044537
|
13/09/2023
|
Brihamani Jamatia
|
Brihamani Jamatia
|
3001011WL061507
|
00459
|
ICIC00TSCBL
|
2460
|
21/09/2023
|
Account closed
|
1478
|
TR3001011_161023APB_FTO_155630
|
3001011000NRG24141020231079704
|
7409798178
|
16/10/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL081537
|
00458
|
PUNB0RRBTGB
|
2200
|
11/11/2023
|
A/c Blocked or Frozen
|
1479
|
TR3001011_150923APB_FTO_125165
|
3001011000NRG24150920230866519
|
5834996499
|
15/09/2023
|
Nanda Kumar Kaipeng
|
Nanda Kumar Kaipeng
|
3001011WL062674
|
00459
|
ICIC00TSCBL
|
3164
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TR3001011_160124APB_FTO_190291
|
3001011000NRG24160120241292093
|
1996188691
|
16/01/2024
|
NARAYAN DEBBARMA
|
NARAYAN DEBBARMA
|
3001011WL110476
|
00458
|
PUNB0RRBTGB
|
1230
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TR3001011_160124APB_FTO_190291
|
3001011000NRG24160120241292347
|
1996188692
|
16/01/2024
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL110520
|
00349
|
PSIB0000355
|
2756
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TR3001011_160224APB_FTO_197277
|
3001011000NRG24160220241348331
|
2939233578
|
16/02/2024
|
Bina Debbarma
|
Bina Debbarma
|
3001011WL116983
|
00459
|
ICIC00TSCBL
|
3616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TR3001011_160623APB_FTO_43653
|
3001011000NRG24160620230300713
|
2798599870
|
16/06/2023
|
Sunalaxmi Debbarma
|
Sunalaxmi Debbarma
|
3001011WL020075
|
00415
|
SBIN0064072
|
1449
|
28/06/2023
|
Account closed
|
1484
|
TR3001011_160623APB_FTO_43653
|
3001011000NRG24160620230300725
|
2798599944
|
16/06/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL020075
|
00459
|
ICIC00TSCBL
|
1242
|
28/06/2023
|
Account closed
|
1485
|
TR3001011_160623APB_FTO_43653
|
3001011000NRG24160620230300742
|
2798599927
|
16/06/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL020075
|
00458
|
PUNB0RRBTGB
|
1242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TR3001014008_070324APB_FTO_205784
|
3001014000NRG24070320241385948
|
3304633150
|
07/03/2024
|
Kanan Das
|
Kanan Das
|
3001014WL122129
|
00458
|
PUNB0RRBTGB
|
1414
|
25/04/2024
|
Account closed
|
1487
|
TR3001014008_070324APB_FTO_205784
|
3001014000NRG24070320241385960
|
3304633151
|
07/03/2024
|
Ratna Das
|
Ratna Das
|
3001014WL122129
|
00458
|
PUNB0RRBTGB
|
1414
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TR3001014008_070324APB_FTO_205784
|
3001014000NRG24070320241385965
|
3304633152
|
07/03/2024
|
Badal Das
|
Badal Das
|
3001014WL122129
|
00458
|
PUNB0RRBTGB
|
1414
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TR3001014002_071223APB_FTO_175107
|
3001014000NRG24071220231195193
|
1107233223
|
07/12/2023
|
Ramkrishna ghosh.
|
Ramkrishna ghosh.
|
3001014WL097017
|
00458
|
PUNB0RRBTGB
|
960
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1490
|
TR3007002_080523APB_FTO_8426
|
3001014000NRG24080520230040321
|
1527334630
|
08/05/2023
|
Minati Murasing
|
Minati Murasing
|
3001014WL004967
|
00462
|
UCBA0003146
|
2460
|
13/05/2023
|
Account closed
|
1491
|
TR3007002_080523APB_FTO_8426
|
3001014000NRG24080520230040332
|
1527334627
|
08/05/2023
|
LAXMI DEBI DEBBARMA
|
LAXMI DEBI DEBBARMA
|
3001014WL004967
|
00048
|
BKID0005091
|
2460
|
13/05/2023
|
Account closed
|
1492
|
TR3001014024_080523APB_FTO_8423
|
3001014000NRG24080520230040457
|
1523751333
|
08/05/2023
|
Dipali Das
|
Dipali Das
|
3001014WL004970
|
00662
|
BDBL0001263
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TR3001014030_091023APB_FTO_148987
|
3001014000NRG24091020231035906
|
7408697283
|
09/10/2023
|
GOLAM MOSTAK
|
GOLAM MOSTAK
|
3001014WL078105
|
00354
|
PUNB0026420
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TR3001014002_101023APB_FTO_149951
|
3001014000NRG24091020231038317
|
7409346940
|
10/10/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL078347
|
00458
|
UTBI0RRBTGB
|
1680
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1495
|
TR3001014002_101023APB_FTO_149951
|
3001014000NRG24091020231038340
|
7409346927
|
10/10/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL078347
|
00458
|
PUNB0RRBTGB
|
840
|
11/11/2023
|
Account closed
|
1496
|
TR3001014002_101023APB_FTO_149951
|
3001014000NRG24091020231038341
|
7409346934
|
10/10/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL078347
|
00458
|
PUNB0RRBTGB
|
1890
|
11/11/2023
|
Account closed
|
1497
|
TR3001014002_101023APB_FTO_149951
|
3001014000NRG24091020231038364
|
7409346962
|
10/10/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL078347
|
00458
|
PUNB0RRBTGB
|
1470
|
11/11/2023
|
Account closed
|
1498
|
TR3001014034_100423APB_FTO_1121
|
3001014000NRG24100420230000316
|
1394296813
|
10/04/2023
|
Babli Sarkar
|
Babli Sarkar
|
3001014WL000063
|
00458
|
UTBI0RRBTGB
|
1060
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
TR3001014002_100723APB_FTO_62241
|
3001014000NRG24100720230468416
|
3436427234
|
10/07/2023
|
Litan Mia
|
Litan Mia
|
3001014WL029324
|
00458
|
PUNB0RRBTGB
|
1680
|
14/07/2023
|
Account closed
|
1500
|
TR3001014002_100723APB_FTO_62241
|
3001014000NRG24100720230468423
|
3436427231
|
10/07/2023
|
Karuna Begam
|
Karuna Begam
|
3001014WL029324
|
00458
|
PUNB0RRBTGB
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TR3001014002_101123APB_FTO_164454
|
3001014000NRG24101120231142753
|
8010751555
|
10/11/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL088356
|
00458
|
PUNB0RRBTGB
|
2070
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TR3001014002_101123APB_FTO_164454
|
3001014000NRG24101120231142754
|
8010751559
|
10/11/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL088356
|
00458
|
UTBI0RRBTGB
|
2070
|
25/11/2023
|
Account closed
|
1503
|
TR3001014002_101123APB_FTO_164454
|
3001014000NRG24101120231142758
|
8010751554
|
10/11/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL088356
|
00458
|
PUNB0RRBTGB
|
2070
|
25/11/2023
|
Account closed
|
1504
|
TR3001014002_110124APB_FTO_189354
|
3001014000NRG24110120241282190
|
1902176543
|
11/01/2024
|
Purnima Das
|
Purnima Das
|
3001014WL109471
|
00458
|
UTBI0RRBTGB
|
1845
|
16/03/2024
|
Account closed
|
1505
|
TR3007002_120523APB_FTO_10756
|
3001014000NRG24110520230056670
|
1639913273
|
12/05/2023
|
Sambha Rai Murasing
|
Sambha Rai Murasing
|
3001014WL005972
|
00354
|
PUNB0128920
|
1560
|
17/05/2023
|
Account closed
|
1506
|
TR3001014008_110823APB_FTO_89533
|
3001014000NRG24110820230685077
|
4800710835
|
11/08/2023
|
Kalpana Das
|
Kalpana Das
|
3001014WL042975
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Account closed
|
1507
|
TR3001014008_110823APB_FTO_89533
|
3001014000NRG24110820230685100
|
4800710814
|
11/08/2023
|
Rina Das
|
Rina Das
|
3001014WL042975
|
00458
|
PUNB0RRBTGB
|
796
|
25/08/2023
|
Account closed
|
1508
|
TR3001014008_110823APB_FTO_89533
|
3001014000NRG24110820230685102
|
4800710816
|
11/08/2023
|
Sankari Das
|
Sankari Das
|
3001014WL042975
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Account closed
|
1509
|
TR3001011_190723APB_FTO_69878
|
3001011000NRG24190720230525311
|
3661971199
|
19/07/2023
|
Anjali Rai
|
Anjali Rai
|
3001011WL032144
|
00458
|
UTBI0RRBTGB
|
1000
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
TR3001011_190723APB_FTO_69878
|
3001011000NRG24190720230525326
|
3661971192
|
19/07/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001011WL032144
|
00458
|
PUNB0RRBTGB
|
1000
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
TR3001011_190723APB_FTO_69878
|
3001011000NRG24190720230525332
|
3661971200
|
19/07/2023
|
Lipika Roy
|
Lipika Roy
|
3001011WL032144
|
00458
|
UTBI0RRBTGB
|
1000
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
TR3001011_190923APB_FTO_128655
|
3001011000NRG24190920230887086
|
5834767534
|
19/09/2023
|
Rumali Debbarma
|
Rumali Debbarma
|
3001011WL065022
|
00458
|
PUNB0RRBTGB
|
2640
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
TR3001011_191023APB_FTO_160483
|
3001011000NRG24191020231118708
|
7458812713
|
19/10/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3001011WL085222
|
00078
|
CNRB0017985
|
3616
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
TR3001011_191023APB_FTO_160483
|
3001011000NRG24191020231119016
|
7458812899
|
19/10/2023
|
Sunalaxmi Debbarma
|
Sunalaxmi Debbarma
|
3001011WL085271
|
00458
|
PUNB0RRBTGB
|
1656
|
13/11/2023
|
Account closed
|
1515
|
TR3001011_191023APB_FTO_160483
|
3001011000NRG24191020231119047
|
7458812971
|
19/10/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL085271
|
00459
|
ICIC00TSCBL
|
1456
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TR3001011_191023APB_FTO_160483
|
3001011000NRG24191020231119057
|
7458812900
|
19/10/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL085271
|
00458
|
PUNB0RRBTGB
|
2484
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TR3001011_191023APB_FTO_160483
|
3001011000NRG24191020231119799
|
7458812743
|
19/10/2023
|
Hema Rani Kaipeng
|
Hema Rani Kaipeng
|
3001011WL085351
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Account closed
|
1518
|
TR3001011_191023APB_FTO_160483
|
3001011000NRG24191020231120997
|
7458812912
|
19/10/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001011WL085414
|
00459
|
ICIC00TSCBL
|
1152
|
13/11/2023
|
Account closed
|
1519
|
TR3001011_200523APB_FTO_16376
|
3001011000NRG24200520230098282
|
1861905736
|
20/05/2023
|
Subhalaxmi Debbarma
|
Subhalaxmi Debbarma
|
3001011WL009206
|
00459
|
ICIC00TSCBL
|
1400
|
25/05/2023
|
Account closed
|
1520
|
TR3001011_200523APB_FTO_16376
|
3001011000NRG24200520230098308
|
1861905737
|
20/05/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001011WL009206
|
00459
|
ICIC00TSCBL
|
1400
|
25/05/2023
|
Account closed
|
1521
|
TR3001011_200723APB_FTO_70922
|
3001011000NRG24200720230535859
|
3946070725
|
20/07/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL032883
|
00459
|
ICIC00TSCBL
|
615
|
28/07/2023
|
Account closed
|
1522
|
TR3001011_200723APB_FTO_70922
|
3001011000NRG24200720230535932
|
3946070544
|
20/07/2023
|
Idan Mirza
|
Idan Mirza
|
3001011WL032886
|
00458
|
UTBI0RRBTGB
|
1456
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1523
|
TR3001011_200923APB_FTO_129849
|
3001011000NRG24200920230892842
|
5834764383
|
20/09/2023
|
Lalthang lian kaipeng
|
Lalthang lian kaipeng
|
3001011WL065535
|
00458
|
PUNB0RRBTGB
|
2520
|
23/09/2023
|
Account closed
|
1524
|
TR3001011_210623APB_FTO_48234
|
3001011000NRG24210620230333224
|
2798120123
|
21/06/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001011WL021999
|
00458
|
UTBI0RRBTGB
|
1800
|
28/06/2023
|
Account closed
|
1525
|
TR3001011_210623APB_FTO_48234
|
3001011000NRG24210620230333227
|
2798120161
|
21/06/2023
|
Shantilata Debbarma
|
Shantilata Debbarma
|
3001011WL021999
|
00458
|
PUNB0RRBTGB
|
1800
|
28/06/2023
|
Account closed
|
1526
|
TR3001011_210623APB_FTO_48234
|
3001011000NRG24210620230333239
|
2798120162
|
21/06/2023
|
Sandhya laxmi Debbarma
|
Sandhya laxmi Debbarma
|
3001011WL021999
|
00458
|
UTBI0RRBTGB
|
2000
|
28/06/2023
|
Account closed
|
1527
|
TR3001011_210623APB_FTO_48234
|
3001011000NRG24210620230335418
|
2798120245
|
21/06/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL022159
|
00459
|
ICIC00TSCBL
|
2288
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337380
|
2798089950
|
21/06/2023
|
Rupsarani Debbarma
|
Rupsarani Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337381
|
2798090036
|
21/06/2023
|
Budhalaxmi Debbarma
|
Budhalaxmi Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337395
|
2798089958
|
21/06/2023
|
Birkumar Debbarma
|
Birkumar Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337463
|
2798090076
|
21/06/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
TR3001013_150124APB_FTO_189911
|
3001013013NRG24150120241287961
|
1996186406
|
15/01/2024
|
Sarmin Aktar
|
Sarmin Aktar
|
3001013013WL109966
|
00458
|
UTBI0RRBTGB
|
1248
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TR3001013013_201023APB_FTO_161498
|
3001013013NRG24201020231126995
|
7415345510
|
20/10/2023
|
Bilkish Aktar
|
Bilkish Aktar
|
3001013013WL086061
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
TR3001013013_260723APB_FTO_75786
|
3001013013NRG24260720230579625
|
4006433221
|
26/07/2023
|
Bimal Debnath
|
Bimal Debnath
|
3001013013WL035354
|
00354
|
PUNB0177920
|
2544
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TR3001013_271123APB_FTO_169910
|
3001013013NRG24271120231170767
|
9607301988
|
27/11/2023
|
Rina Khatoon
|
Rina Khatoon
|
3001013013WL093301
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1536
|
TR3001013_271123APB_FTO_169910
|
3001013013NRG24271120231170778
|
9607302048
|
27/11/2023
|
Bilakichh Akthar
|
Bilakichh Akthar
|
3001013013WL093302
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TR3001013013_300324APB_FTO_216977
|
3001013013NRG24300320241435606
|
3304622433
|
30/03/2024
|
Soma Akter
|
Soma Akter
|
3001013013WL127020
|
00458
|
PUNB0RRBTGB
|
812
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TR3001013013_300324APB_FTO_216977
|
3001013013NRG24300320241435609
|
3304622439
|
30/03/2024
|
Deloyara Begam
|
Deloyara Begam
|
3001013013WL127020
|
00458
|
PUNB0RRBTGB
|
812
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TR3001013_060224APB_FTO_195106
|
3001013014NRG24060220241330705
|
2146744384
|
06/02/2024
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL115080
|
00458
|
PUNB0RRBTGB
|
1519
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TR3001013_280723APB_FTO_77654
|
3001013014NRG24280720230593521
|
4774580179
|
28/07/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL036233
|
00458
|
PUNB0RRBTGB
|
1696
|
23/08/2023
|
A/c Blocked or Frozen
|
1541
|
TR3001013_280823APB_FTO_105699
|
3001013014NRG24280820230763603
|
5083135252
|
28/08/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001013014WL052188
|
00458
|
PUNB0RRBTGB
|
1470
|
02/09/2023
|
A/c Blocked or Frozen
|
1542
|
TR3001013_010124APB_FTO_186541
|
3001013015NRG24010120241259668
|
1898545985
|
01/01/2024
|
Pramila Barman
|
Pramila Barman
|
3001013015WL106780
|
00458
|
PUNB0RRBTGB
|
1158
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TR3001013015_260723APB_FTO_75205
|
3001013015NRG24260720230575473
|
4774385132
|
26/07/2023
|
Pramila Barman
|
Pramila Barman
|
3001013015WL035145
|
00458
|
UTBI0RRBTGB
|
1288
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
TR3001013_270723APB_FTO_75906
|
3001013016NRG24270720230581681
|
4774357706
|
27/07/2023
|
Lalmati Dabbarma
|
Lalmati Dabbarma
|
3001013016WL035479
|
00415
|
SBIN0009876
|
3180
|
23/08/2023
|
A/c Blocked or Frozen
|
1545
|
TR3001013_270723APB_FTO_75906
|
3001013016NRG24270720230581683
|
4774357707
|
27/07/2023
|
KALPANA DEBBARMA
|
KALPANA DEBBARMA
|
3001013016WL035479
|
00415
|
SBIN0009876
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TR3001013_061023APB_FTO_146314
|
3001013018NRG24061020231018011
|
7458822887
|
06/10/2023
|
Chakrapati Debbarma
|
Chakrapati Debbarma
|
3001013018WL076679
|
00458
|
UTBI0RRBTGB
|
1236
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
TR3001013019_141123APB_FTO_164913
|
3001013019NRG24141120231145867
|
9619324327
|
14/11/2023
|
Manju Das
|
Manju Das
|
3001013019WL088736
|
00458
|
UTBI0RRBTGB
|
975
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TR3001013019_190723APB_FTO_69266
|
3001013019NRG24190720230527035
|
3662080626
|
19/07/2023
|
KulChumer Necha
|
KulChumer Necha
|
3001013019WL032279
|
00458
|
UTBI0RRBTGB
|
1230
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1549
|
TR3001013019_250623APB_FTO_50823
|
3001013019NRG24250620230362717
|
|
25/06/2023
|
Sento Das
|
Sento Das
|
3001013019WL023647
|
00354
|
PUNB0177920
|
360
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TR3007002_220623FTO_48603
|
3001014000NRG23010520231284340
|
2797570252
|
22/06/2023
|
Sandhamali Jamatia
|
Sandhamali Jamatia
|
3001014WL0164495
|
00354
|
PUNB0128920
|
1800
|
27/06/2023
|
No Such Account
|
1551
|
TR3007002_220623FTO_48603
|
3001014000NRG23010520231284341
|
2797570253
|
22/06/2023
|
Sandhamali Jamatia
|
Sandhamali Jamatia
|
3001014WL0164495
|
00354
|
PUNB0128920
|
1600
|
27/06/2023
|
No Such Account
|
1552
|
TR3001011_140923APB_FTO_123851
|
3001011000NRG24140920230857027
|
5800059187
|
14/09/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL061812
|
00458
|
PUNB0RRBTGB
|
800
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
TR3001011_170723APB_FTO_67911
|
3001011000NRG24160720230508835
|
3629778778
|
17/07/2023
|
Mr Hemanta Debbarma
|
Mr Hemanta Debbarma
|
3001011WL031240
|
00415
|
SBIN0008402
|
1000
|
21/07/2023
|
Account closed
|
1554
|
TR3001011_160823APB_FTO_93084
|
3001011000NRG24160820230704800
|
4799718194
|
16/08/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001011WL044861
|
00458
|
PUNB0RRBTGB
|
1600
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1555
|
TR3001011_160923APB_FTO_126178
|
3001011000NRG24160920230870990
|
5835002542
|
16/09/2023
|
Bwijanti Debbarma
|
Bwijanti Debbarma
|
3001011WL063273
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1556
|
TR3001011_160923APB_FTO_126178
|
3001011000NRG24160920230870992
|
5835002541
|
16/09/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001011WL063273
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1557
|
TR3001011_160923APB_FTO_126178
|
3001011000NRG24160920230870994
|
5835002580
|
16/09/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001011WL063273
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
TR3001011_180523APB_FTO_15032
|
3001011000NRG24170520230080492
|
1820751199
|
18/05/2023
|
Kajol kanya Debbarma
|
Kajol kanya Debbarma
|
3001011WL008005
|
00458
|
UTBI0RRBTGB
|
1600
|
24/05/2023
|
Account closed
|
1559
|
TR3001011_180523APB_FTO_15032
|
3001011000NRG24170520230080503
|
1820751116
|
18/05/2023
|
Maharani Debbarma
|
Maharani Debbarma
|
3001011WL008005
|
00459
|
ICIC00TSCBL
|
1600
|
24/05/2023
|
Account closed
|
1560
|
TR3001011_190623APB_FTO_46019
|
3001011000NRG24180620230312311
|
2797697200
|
19/06/2023
|
Atul Debbarma
|
Atul Debbarma
|
3001011WL020767
|
00459
|
ICIC00TSCBL
|
205
|
28/06/2023
|
Account closed
|
1561
|
TR3001011_190623APB_FTO_46019
|
3001011000NRG24180620230312321
|
2797697216
|
19/06/2023
|
Chikan mala Debbarma
|
Chikan mala Debbarma
|
3001011WL020767
|
00459
|
ICIC00TSCBL
|
1640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TR3001011_180823APB_FTO_96085
|
3001011000NRG24180820230716817
|
4910329611
|
18/08/2023
|
Mr Hemanta Debbarma
|
Mr Hemanta Debbarma
|
3001011WL046372
|
00349
|
PSIB0021053
|
600
|
28/08/2023
|
Account closed
|
1563
|
TR3001011_180823APB_FTO_96085
|
3001011000NRG24180820230716829
|
4910329703
|
18/08/2023
|
Srimati Rai
|
Srimati Rai
|
3001011WL046373
|
00349
|
PSIB0021035
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TR3001011_181023FTO_158997
|
3001011000NRG24181020231106364
|
7458365483
|
18/10/2023
|
Sekhar Debbarma
|
Sekhar Debbarma
|
3001011WL0084054
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
No Such Account
|
1565
|
TR3001011_181023FTO_158997
|
3001011000NRG24181020231106504
|
7458365485
|
18/10/2023
|
Sujyabala Debbarma
|
Sujyabala Debbarma
|
3001011WL0084063
|
00415
|
SBIN0004290
|
2000
|
13/11/2023
|
Account closed
|
1566
|
TR3001011_220523APB_FTO_17734
|
3001011000NRG24190520230092260
|
1861901461
|
22/05/2023
|
Karnamanik Jamatia
|
Karnamanik Jamatia
|
3001011WL008850
|
00458
|
UTBI0RRBTGB
|
1890
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
TR3001011_220523APB_FTO_17734
|
3001011000NRG24190520230092267
|
1861901465
|
22/05/2023
|
Puspa sadhan Jamatia
|
Puspa sadhan Jamatia
|
3001011WL008850
|
00458
|
PUNB0RRBTGB
|
1890
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
TR3001011_190623APB_FTO_46019
|
3001011000NRG24190620230317898
|
2797697462
|
19/06/2023
|
Renubala Debbarma
|
Renubala Debbarma
|
3001011WL021119
|
00458
|
UTBI0RRBTGB
|
2030
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
TR3001011_190623APB_FTO_46019
|
3001011000NRG24190620230318078
|
2797697222
|
19/06/2023
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL021147
|
00459
|
ICIC00TSCBL
|
1050
|
28/06/2023
|
Account closed
|
1570
|
TR3001011_190623APB_FTO_46019
|
3001011000NRG24190620230321525
|
2797697384
|
19/06/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL021284
|
00458
|
PUNB0RRBTGB
|
200
|
28/06/2023
|
Account closed
|
1571
|
TR3001011_190723APB_FTO_69870
|
3001011000NRG24190720230524412
|
3662075821
|
19/07/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001011WL032072
|
00458
|
PUNB0RRBTGB
|
1400
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
TR3001011_220523APB_FTO_17734
|
3001011000NRG24200520230100884
|
1861901533
|
22/05/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL009373
|
00415
|
SBIN0061142
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TR3001011_220523APB_FTO_17734
|
3001011000NRG24200520230100915
|
1861901474
|
22/05/2023
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL009373
|
00459
|
ICIC00TSCBL
|
1000
|
25/05/2023
|
Account closed
|
1574
|
TR3001011_220523APB_FTO_17734
|
3001011000NRG24200520230100947
|
1861901531
|
22/05/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001011WL009373
|
00415
|
SBIN0064072
|
1000
|
25/05/2023
|
Account closed
|
1575
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337467
|
2798089962
|
21/06/2023
|
Rabilaxmi Debbarma
|
Rabilaxmi Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337489
|
2798090058
|
21/06/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337493
|
2798090086
|
21/06/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337496
|
2798089939
|
21/06/2023
|
Pushpalaxmi Debbarma
|
Pushpalaxmi Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337497
|
2798089959
|
21/06/2023
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
820
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337499
|
2798090042
|
21/06/2023
|
Shampari Debbarma
|
Shampari Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337508
|
2798090029
|
21/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL022264
|
00349
|
PSIB0021053
|
1025
|
28/06/2023
|
Account closed
|
1582
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337518
|
2798090032
|
21/06/2023
|
Shabita Debbarma
|
Shabita Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1583
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337527
|
2798090025
|
21/06/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337530
|
2798090030
|
21/06/2023
|
salika Debbarma
|
salika Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337534
|
2798089970
|
21/06/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
820
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337539
|
2798090054
|
21/06/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337546
|
2798089918
|
21/06/2023
|
manacharan Debbarma
|
manacharan Debbarma
|
3001011WL022264
|
00349
|
PSIB0000355
|
410
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230337997
|
2798090144
|
21/06/2023
|
Arati Debbarma
|
Arati Debbarma
|
3001011WL022302
|
00458
|
PUNB0RRBTGB
|
2508
|
28/06/2023
|
Account closed
|
1589
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230338003
|
2798090218
|
21/06/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001011WL022302
|
00459
|
ICIC00TSCBL
|
2508
|
28/06/2023
|
Account closed
|
1590
|
TR3001011_210623APB_FTO_48252
|
3001011000NRG24210620230338029
|
2798089902
|
21/06/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001011WL022302
|
00459
|
ICIC00TSCBL
|
2508
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TR3001011_210723APB_FTO_71594
|
3001011000NRG24210720230543220
|
3955872626
|
21/07/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001011WL033360
|
00459
|
ICIC00TSCBL
|
1000
|
28/07/2023
|
Account closed
|
1592
|
TR3001011_210723APB_FTO_71594
|
3001011000NRG24210720230543238
|
3955872735
|
21/07/2023
|
BINA DEBBARMA
|
BINA DEBBARMA
|
3001011WL033360
|
00458
|
PUNB0RRBTGB
|
1000
|
28/07/2023
|
Account closed
|
1593
|
TR3001011_210723APB_FTO_71594
|
3001011000NRG24210720230543429
|
3955872743
|
21/07/2023
|
Sumitra DebBarma
|
Sumitra DebBarma
|
3001011WL033369
|
00458
|
PUNB0RRBTGB
|
1672
|
28/07/2023
|
Account closed
|
1594
|
TR3001011_220923APB_FTO_132023
|
3001011000NRG24220920230906498
|
5929912277
|
22/09/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL066754
|
00458
|
PUNB0RRBTGB
|
1800
|
28/09/2023
|
A/c Blocked or Frozen
|
1595
|
TR3001011_161023APB_FTO_156556
|
3001011000NRG24161020231089743
|
7409795719
|
16/10/2023
|
Asuk Kr. DebBarma
|
Asuk Kr. DebBarma
|
3001011WL082263
|
00458
|
PUNB0RRBTGB
|
1248
|
11/11/2023
|
Account closed
|
1596
|
TR3001011_161023APB_FTO_156556
|
3001011000NRG24161020231089764
|
7409795467
|
16/10/2023
|
Ranjita Kalai
|
Ranjita Kalai
|
3001011WL082263
|
00459
|
ICIC00TSCBL
|
1248
|
11/11/2023
|
Account closed
|
1597
|
TR3001011_161023APB_FTO_156556
|
3001011000NRG24161020231089766
|
7409795572
|
16/10/2023
|
Tempu Kalai
|
Tempu Kalai
|
3001011WL082263
|
00459
|
ICIC00TSCBL
|
1248
|
11/11/2023
|
Account closed
|
1598
|
TR3001011_161023APB_FTO_156556
|
3001011000NRG24161020231089789
|
7409795546
|
16/10/2023
|
Bishnu Debbarma
|
Bishnu Debbarma
|
3001011WL082263
|
00459
|
ICIC00TSCBL
|
1248
|
11/11/2023
|
Account closed
|
1599
|
TR3001011_161023APB_FTO_156556
|
3001011000NRG24161020231089823
|
7409795801
|
16/10/2023
|
Ramnath DEbbarma
|
Ramnath DEbbarma
|
3001011WL082264
|
00458
|
UTBI0RRBTGB
|
630
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
TR3001011_170124APB_FTO_190594
|
3001011000NRG24170120241294568
|
1991581106
|
17/01/2024
|
Sandyarani Debbarma
|
Sandyarani Debbarma
|
3001011WL110785
|
00458
|
PUNB0RRBTGB
|
2532
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TR3001011_170124APB_FTO_190594
|
3001011000NRG24170120241295318
|
1991581125
|
17/01/2024
|
Shyamati Debbarma
|
Shyamati Debbarma
|
3001011WL110857
|
00458
|
UTBI0RRBTGB
|
3210
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TR3001011_180423APB_FTO_2293
|
3001011000NRG24170420230002063
|
1488506839
|
18/04/2023
|
Subash Debbarma
|
Subash Debbarma
|
3001011WL000228
|
00459
|
ICIC00TSCBL
|
570
|
12/05/2023
|
Account closed
|
1603
|
TR3001011_170623FTO_44804
|
3001011000NRG24170620230310108
|
2797567628
|
17/06/2023
|
Rakesh Debbarma
|
Rakesh Debbarma
|
3001011WL020618
|
00354
|
PUNB0181320
|
1000
|
27/06/2023
|
No Such Account
|
1604
|
TR3001011_170823APB_FTO_93998
|
3001011000NRG24170820230709883
|
4830885252
|
17/08/2023
|
Sumpan suom Kaipeng
|
Sumpan suom Kaipeng
|
3001011WL045503
|
00459
|
ICIC00TSCBL
|
880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TR3001011_170823APB_FTO_93998
|
3001011000NRG24170820230710086
|
4830885186
|
17/08/2023
|
Rarabir Debbarma
|
Rarabir Debbarma
|
3001011WL045513
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1606
|
TR3001011_170823APB_FTO_93998
|
3001011000NRG24170820230710092
|
4830885164
|
17/08/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL045513
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
TR3001011_181023APB_FTO_158940
|
3001011000NRG24181020231108123
|
7458827447
|
18/10/2023
|
Kajali Debbarma
|
Kajali Debbarma
|
3001011WL084199
|
00459
|
ICIC00TSCBL
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TR3001011_181023APB_FTO_158940
|
3001011000NRG24181020231108127
|
7458827398
|
18/10/2023
|
Sampilik Debbarma
|
Sampilik Debbarma
|
3001011WL084199
|
00459
|
ICIC00TSCBL
|
3090
|
13/11/2023
|
Account closed
|
1609
|
TR3001011_181223APB_FTO_180495
|
3001011000NRG24181220231220626
|
1898592026
|
18/12/2023
|
Shuku Laxmi Debbarma
|
Shuku Laxmi Debbarma
|
3001011WL100975
|
00459
|
ICIC00TSCBL
|
2544
|
16/03/2024
|
Account closed
|
1610
|
TR3001011_181223APB_FTO_180495
|
3001011000NRG24181220231221103
|
1898592047
|
18/12/2023
|
MRS MANGALAXMI DEBBARMA
|
MRS MANGALAXMI DEBBARMA
|
3001011WL101050
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TR3001011_190923APB_FTO_128645
|
3001011000NRG24190920230885017
|
5834758101
|
19/09/2023
|
Badari Debbarma
|
Badari Debbarma
|
3001011WL064779
|
00458
|
PUNB0RRBTGB
|
2200
|
23/09/2023
|
A/c Blocked or Frozen
|
1612
|
TR3001011_201023APB_FTO_161193
|
3001011000NRG24201020231124411
|
7418681896
|
20/10/2023
|
Sujyabala Debbarma
|
Sujyabala Debbarma
|
3001011WL085770
|
00415
|
SBIN0004290
|
2000
|
11/11/2023
|
Account closed
|
1613
|
TR3001011_201023APB_FTO_161193
|
3001011000NRG24201020231124498
|
7418681957
|
20/10/2023
|
Shambhulaxmi Debbarma
|
Shambhulaxmi Debbarma
|
3001011WL085785
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
Account closed
|
1614
|
TR3001011_201023APB_FTO_161193
|
3001011000NRG24201020231124499
|
7418681877
|
20/10/2023
|
Karbi Debbarma
|
Karbi Debbarma
|
3001011WL085785
|
00349
|
PSIB0021053
|
2000
|
11/11/2023
|
Account closed
|
1615
|
TR3001011_201023APB_FTO_161193
|
3001011000NRG24201020231124504
|
7418681886
|
20/10/2023
|
Dinesh Debbarma
|
Dinesh Debbarma
|
3001011WL085785
|
00415
|
SBIN0003299
|
2000
|
11/11/2023
|
Account closed
|
1616
|
TR3001014030_090124APB_FTO_188735
|
3001014000NRG24090120241276969
|
1898479405
|
09/01/2024
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL108955
|
00354
|
PUNB0026420
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TR3007002_090224APB_FTO_195994
|
3001014000NRG24090220241337013
|
2157701057
|
09/02/2024
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL115673
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TR3007002_090224APB_FTO_195994
|
3001014000NRG24090220241337058
|
2157701077
|
09/02/2024
|
Pratima Debbarma Noatia
|
Pratima Debbarma Noatia
|
3001014WL115680
|
00354
|
PUNB0128920
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TR3001014028_100723APB_FTO_62175
|
3001014000NRG24100720230467256
|
3440358145
|
10/07/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL029287
|
00459
|
ICIC00TSCBL
|
452
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
TR3001014028_100723APB_FTO_62175
|
3001014000NRG24100720230467317
|
3440358207
|
10/07/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL029287
|
00458
|
PUNB0RRBTGB
|
452
|
14/07/2023
|
Account closed
|
1621
|
TR3001014028_100723APB_FTO_62175
|
3001014000NRG24100720230467355
|
3440358160
|
10/07/2023
|
Ratna Roy Saha
|
Ratna Roy Saha
|
3001014WL029287
|
00354
|
PUNB0753000
|
452
|
14/07/2023
|
Account closed
|
1622
|
TR3001014028_100723APB_FTO_62175
|
3001014000NRG24100720230467368
|
3440358233
|
10/07/2023
|
Lipi Saha
|
Lipi Saha
|
3001014WL029287
|
00458
|
UTBI0RRBTGB
|
452
|
14/07/2023
|
Account closed
|
1623
|
TR3001014023_100723APB_FTO_62256
|
3001014000NRG24100720230468345
|
3436423853
|
10/07/2023
|
PINKI RANI DAS
|
PINKI RANI DAS
|
3001014WL029323
|
00459
|
ICIC00TSCBL
|
606
|
14/07/2023
|
A/c Blocked or Frozen
|
1624
|
TR3001014002_100823APB_FTO_89071
|
3001014000NRG24100820230682356
|
4800718628
|
10/08/2023
|
Litan Mia
|
Litan Mia
|
3001014WL042584
|
00458
|
PUNB0RRBTGB
|
820
|
25/08/2023
|
Account closed
|
1625
|
TR3001014015_110923APB_FTO_119469
|
3001014000NRG24110920230834732
|
5676163073
|
11/09/2023
|
Pintu Bhowmik
|
Pintu Bhowmik
|
3001014WL059928
|
00458
|
PUNB0RRBTGB
|
3180
|
15/09/2023
|
Account closed
|
1626
|
TR3007002_111023APB_FTO_152137
|
3001014000NRG24111020231056757
|
7376891526
|
11/10/2023
|
Hachina Begam
|
Hachina Begam
|
3001014WL079818
|
00458
|
PUNB0RRBTGB
|
1640
|
10/11/2023
|
A/c Blocked or Frozen
|
1627
|
TR3001014004_111223APB_FTO_176263
|
3001014000NRG24111220231200977
|
1107236258
|
11/12/2023
|
Bikash Nama
|
Bikash Nama
|
3001014WL097840
|
00458
|
PUNB0RRBTGB
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TR3007002_120124APB_FTO_189679
|
3001014000NRG24120120241285122
|
1902165203
|
12/01/2024
|
Hanif Mia
|
Hanif Mia
|
3001014WL109781
|
00354
|
PUNB0128920
|
2520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TR3001014005_120124APB_FTO_189724
|
3001014000NRG24120120241285847
|
1902161849
|
12/01/2024
|
Debabrata Saha
|
Debabrata Saha
|
3001014WL109842
|
00459
|
ICIC00TSCBL
|
808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TR3001014015_120124APB_FTO_189812
|
3001014000NRG24120120241287007
|
1902163273
|
12/01/2024
|
Soma Sarkar Nama
|
Soma Sarkar Nama
|
3001014WL109904
|
00458
|
UTBI0RRBTGB
|
1908
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TR3001014015_120124APB_FTO_189812
|
3001014000NRG24120120241287017
|
1902163280
|
12/01/2024
|
Asha Rani Das
|
Asha Rani Das
|
3001014WL109904
|
00458
|
PUNB0RRBTGB
|
1484
|
16/03/2024
|
Account closed
|
1632
|
TR3001014030_120523APB_FTO_11459
|
3001014000NRG24120520230062117
|
1639919036
|
12/05/2023
|
Nitai Das
|
Nitai Das
|
3001014WL006304
|
00354
|
PUNB0026420
|
1344
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1633
|
TR3007002_120623APB_FTO_38577
|
3001014000NRG24120620230258951
|
2562864182
|
12/06/2023
|
Sambha Rai Murasing
|
Sambha Rai Murasing
|
3001014WL017959
|
00354
|
PUNB0128920
|
2200
|
15/06/2023
|
Account closed
|
1634
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066719
|
7377711856
|
12/10/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
211
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066720
|
7377711857
|
12/10/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
627
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066721
|
7377711858
|
12/10/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
1050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TR3001011_210623APB_FTO_48243
|
3001011000NRG24210620230335942
|
2798090396
|
21/06/2023
|
Dipumala Debbarma
|
Dipumala Debbarma
|
3001011WL022197
|
00458
|
UTBI0RRBTGB
|
1414
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TR3001011_210623APB_FTO_48243
|
3001011000NRG24210620230335957
|
2798090404
|
21/06/2023
|
Kriparani Debbarma
|
Kriparani Debbarma
|
3001011WL022197
|
00458
|
UTBI0RRBTGB
|
1414
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TR3001011_210623APB_FTO_48243
|
3001011000NRG24210620230336436
|
2798090364
|
21/06/2023
|
Prasanta Debbarma
|
Prasanta Debbarma
|
3001011WL022226
|
00415
|
SBIN0015395
|
2200
|
28/06/2023
|
Account closed
|
1640
|
TR3001011_210823APB_FTO_99475
|
3001011000NRG24210820230732533
|
4911046613
|
21/08/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL048296
|
00459
|
ICIC00TSCBL
|
872
|
28/08/2023
|
Account closed
|
1641
|
TR3001011_230623APB_FTO_49381
|
3001011000NRG24220620230343530
|
|
23/06/2023
|
Mr Hemanta Debbarma
|
Mr Hemanta Debbarma
|
3001011WL022516
|
00415
|
SBIN0008402
|
1600
|
04/07/2023
|
Account closed
|
1642
|
TR3001011_230623APB_FTO_49381
|
3001011000NRG24220620230344262
|
|
23/06/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001011WL022568
|
00458
|
UTBI0RRBTGB
|
1520
|
04/07/2023
|
A/c Blocked or Frozen
|
1643
|
TR3001011_250723APB_FTO_74074
|
3001011000NRG24220720230550945
|
4772921050
|
25/07/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL033794
|
00458
|
PUNB0RRBTGB
|
1236
|
25/08/2023
|
Account closed
|
1644
|
TR3001011_220823FTO_100598
|
3001011000NRG24220820230737840
|
4910650895
|
22/08/2023
|
Chanika Debbarma
|
Chanika Debbarma
|
3001011WL048945
|
00415
|
SBIN0061142
|
3210
|
28/08/2023
|
No Such Account
|
1645
|
TR3001011_250723APB_FTO_74074
|
3001011000NRG24230720230551374
|
4772921017
|
25/07/2023
|
Samayna Rupini
|
Samayna Rupini
|
3001011WL033860
|
00459
|
ICIC00TSCBL
|
1020
|
25/08/2023
|
Account closed
|
1646
|
TR3001011_240124APB_FTO_192162
|
3001011000NRG24240120241309479
|
2139435836
|
24/01/2024
|
Birkumar Debbarma
|
Birkumar Debbarma
|
3001011WL112589
|
00459
|
ICIC00TSCBL
|
2938
|
25/03/2024
|
Account closed
|
1647
|
TR3001011_240124APB_FTO_192162
|
3001011000NRG24240120241309875
|
2139435771
|
24/01/2024
|
Samendra Debbarma
|
Samendra Debbarma
|
3001011WL112611
|
00415
|
SBIN0012857
|
1230
|
25/03/2024
|
Account closed
|
1648
|
TR3001011_240124APB_FTO_192162
|
3001011000NRG24240120241309881
|
2139435710
|
24/01/2024
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL112611
|
00459
|
ICIC00TSCBL
|
1230
|
25/03/2024
|
Account closed
|
1649
|
TR3001011_240124APB_FTO_192162
|
3001011000NRG24240120241309887
|
2139435793
|
24/01/2024
|
Sabitri DebBarma
|
Sabitri DebBarma
|
3001011WL112611
|
00458
|
PUNB0RRBTGB
|
1230
|
25/03/2024
|
Account closed
|
1650
|
TR3001011_270623APB_FTO_51446
|
3001011000NRG24250620230364270
|
|
27/06/2023
|
Rarabir Debbarma
|
Rarabir Debbarma
|
3001011WL023711
|
00458
|
PUNB0RRBTGB
|
1400
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
TR3001011_250923FTO_134576
|
3001011000NRG24250920230920544
|
5962056188
|
25/09/2023
|
Sanjana Debbarma
|
Sanjana Debbarma
|
3001011WL0067928
|
00415
|
SBIN0008402
|
600
|
30/09/2023
|
Account closed
|
1652
|
TR3001011_260423APB_FTO_3995
|
3001011000NRG24260420230011075
|
1490646584
|
26/04/2023
|
Puspa sadhan Jamatia
|
Puspa sadhan Jamatia
|
3001011WL001620
|
00458
|
PUNB0RRBTGB
|
1890
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
TR3001011_270623APB_FTO_51446
|
3001011000NRG24260620230365187
|
|
27/06/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL023773
|
00458
|
PUNB0RRBTGB
|
1600
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
TR3001011_270623APB_FTO_51426
|
3001011000NRG24260620230365502
|
|
27/06/2023
|
Bishulaxmi Debbarma
|
Bishulaxmi Debbarma
|
3001011WL023789
|
00458
|
PUNB0RRBTGB
|
2712
|
04/07/2023
|
Account closed
|
1655
|
TR3001011_260723FTO_75718
|
3001011000NRG24260720230573621
|
4006117610
|
26/07/2023
|
Shanta Debbarma
|
Shanta Debbarma
|
3001011WL035048
|
00458
|
PUNB0RRBTGB
|
2604
|
29/07/2023
|
No Such Account
|
1656
|
TR3001011_260723APB_FTO_75748
|
3001011000NRG24260720230579668
|
4006424767
|
26/07/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001011WL035355
|
00458
|
PUNB0RRBTGB
|
1600
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24260720230580328
|
4774384995
|
27/07/2023
|
Dipankar Debbarma
|
Dipankar Debbarma
|
3001011WL035381
|
00458
|
PUNB0RRBTGB
|
1640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24260720230580467
|
4774384899
|
27/07/2023
|
Sobha Rani Debbarma
|
Sobha Rani Debbarma
|
3001011WL035386
|
00459
|
ICIC00TSCBL
|
1800
|
25/08/2023
|
Account closed
|
1659
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24260720230580471
|
4774384543
|
27/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL035386
|
00459
|
ICIC00TSCBL
|
1600
|
25/08/2023
|
Account closed
|
1660
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24260720230580474
|
4774384555
|
27/07/2023
|
Filik Debbarma
|
Filik Debbarma
|
3001011WL035386
|
00459
|
ICIC00TSCBL
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066722
|
7377711867
|
12/10/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL080482
|
00458
|
UTBI0RRBTGB
|
1260
|
10/11/2023
|
Account closed
|
1662
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066723
|
7377711868
|
12/10/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL080482
|
00458
|
UTBI0RRBTGB
|
627
|
10/11/2023
|
Account closed
|
1663
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066724
|
7377711869
|
12/10/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL080482
|
00458
|
UTBI0RRBTGB
|
211
|
10/11/2023
|
Account closed
|
1664
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066736
|
7377711853
|
12/10/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
1260
|
10/11/2023
|
Account closed
|
1665
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066737
|
7377711854
|
12/10/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
627
|
10/11/2023
|
Account closed
|
1666
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066738
|
7377711855
|
12/10/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
211
|
10/11/2023
|
Account closed
|
1667
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066750
|
7377711922
|
12/10/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
211
|
10/11/2023
|
Account closed
|
1668
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066751
|
7377711923
|
12/10/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
1260
|
10/11/2023
|
Account closed
|
1669
|
TR3001014002_121023APB_FTO_153114
|
3001014000NRG24121020231066752
|
7377711924
|
12/10/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL080482
|
00458
|
PUNB0RRBTGB
|
627
|
10/11/2023
|
Account closed
|
1670
|
TR3001014005_121223APB_FTO_176989
|
3001014000NRG24121220231204012
|
1107238978
|
12/12/2023
|
Prashanta Das
|
Prashanta Das
|
3001014WL098374
|
00458
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TR3001014041_130324APB_FTO_209318
|
3001014000NRG24130320241394680
|
3240506454
|
13/03/2024
|
Abhabbati Debbarma
|
Abhabbati Debbarma
|
3001014WL123277
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TR3001014026_131023APB_FTO_154163
|
3001014000NRG24131020231074969
|
7458807363
|
13/10/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3001014WL081139
|
00415
|
SBIN0011795
|
603
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1673
|
TR3001014012_131023APB_FTO_154545
|
3001014000NRG24131020231077106
|
7458836546
|
13/10/2023
|
Chabia Khatun
|
Chabia Khatun
|
3001014WL081286
|
00458
|
UTBI0RRBTGB
|
1484
|
13/11/2023
|
Account closed
|
1674
|
TR3001014034_131223APB_FTO_177605
|
3001014000NRG24131220231207010
|
1163363288
|
13/12/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL098883
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TR3001014024_140324APB_FTO_209894
|
3001014000NRG24140320241396731
|
3240504802
|
14/03/2024
|
Sanjit Das
|
Sanjit Das
|
3001014WL123498
|
00415
|
SBIN0011795
|
904
|
24/04/2024
|
Account closed
|
1676
|
TR3001014023_140324APB_FTO_210114
|
3001014000NRG24140320241398032
|
3240230074
|
14/03/2024
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3001014WL123617
|
00458
|
PUNB0RRBTGB
|
609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TR3001014032_140723APB_FTO_65335
|
3001014000NRG24140720230495086
|
3604194948
|
14/07/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL030526
|
00458
|
PUNB0RRBTGB
|
1260
|
20/07/2023
|
Account closed
|
1678
|
TR3001014016_140723APB_FTO_65541
|
3001014000NRG24140720230496658
|
3602461609
|
14/07/2023
|
Hasu Khatun
|
Hasu Khatun
|
3001014WL030574
|
00458
|
PUNB0RRBTGB
|
1680
|
20/07/2023
|
A/c Blocked or Frozen
|
1679
|
TR3001014016_140723APB_FTO_65541
|
3001014000NRG24140720230496703
|
3602461632
|
14/07/2023
|
Abu Taher
|
Abu Taher
|
3001014WL030574
|
00458
|
PUNB0RRBTGB
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TR3001014032_141123APB_FTO_164975
|
3001014000NRG24141120231146293
|
9619320754
|
14/11/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL088776
|
00458
|
PUNB0RRBTGB
|
2060
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TR3001014033_150723APB_FTO_66815
|
3001014000NRG24150720230506683
|
3602450842
|
15/07/2023
|
Guru pada Debnath
|
Guru pada Debnath
|
3001014WL031118
|
00415
|
SBIN0015395
|
1236
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TR3001014024_160124APB_FTO_190183
|
3001014000NRG24160120241291675
|
1996571700
|
16/01/2024
|
Mallika Debnath
|
Mallika Debnath
|
3001014WL110388
|
00354
|
PUNB0RRBTGB
|
2090
|
20/03/2024
|
Account closed
|
1683
|
TR3001014024_160124APB_FTO_190183
|
3001014000NRG24160120241291698
|
1996571717
|
16/01/2024
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL110388
|
00415
|
SBIN0011795
|
1045
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TR3007002_090224APB_FTO_195936
|
3001014000NRG24090220241336719
|
2141858670
|
09/02/2024
|
HACHINA BEGAM
|
HACHINA BEGAM
|
3001014WL115662
|
00458
|
PUNB0RRBTGB
|
2460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TR3001014008_090523APB_FTO_8985
|
3001014000NRG24090520230043681
|
1638235258
|
09/05/2023
|
Kanan Das
|
Kanan Das
|
3001014WL005240
|
00458
|
UTBI0RRBTGB
|
1582
|
17/05/2023
|
Account closed
|
1686
|
TR3001014029_100124APB_FTO_189168
|
3001014000NRG24100120241280299
|
1898479501
|
10/01/2024
|
Minati Debnath
|
Minati Debnath
|
3001014WL109288
|
00458
|
UTBI0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TR3001014026_100523APB_FTO_9403
|
3001014000NRG24100520230046679
|
1639537511
|
10/05/2023
|
Jarna Das
|
Jarna Das
|
3001014WL005465
|
00458
|
UTBI0RRBTGB
|
2260
|
17/05/2023
|
A/c Blocked or Frozen
|
1688
|
TR3001014028_101023APB_FTO_150682
|
3001014000NRG24101020231048108
|
7408698660
|
10/10/2023
|
Bina Rani Dey
|
Bina Rani Dey
|
3001014WL079164
|
00458
|
UTBI0RRBTGB
|
1060
|
11/11/2023
|
Account closed
|
1689
|
TR3001014024_101023APB_FTO_150944
|
3001014000NRG24101020231048848
|
7409178083
|
10/10/2023
|
ANJU BARMAN
|
ANJU BARMAN
|
3001014WL079202
|
00458
|
UTBI0RRBTGB
|
1400
|
11/11/2023
|
Account closed
|
1690
|
TR3001014024_101023APB_FTO_150944
|
3001014000NRG24101020231048892
|
7409178082
|
10/10/2023
|
Mithu rani Debnath
|
Mithu rani Debnath
|
3001014WL079202
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Account closed
|
1691
|
TR3001014024_101023APB_FTO_150944
|
3001014000NRG24101020231048896
|
7409178084
|
10/10/2023
|
Namita Debnath
|
Namita Debnath
|
3001014WL079202
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Account closed
|
1692
|
TR3001014008_111023APB_FTO_151392
|
3001014000NRG24111020231052037
|
7408686478
|
11/10/2023
|
Ajit Nama
|
Ajit Nama
|
3001014WL079394
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
TR3001014023_111223APB_FTO_175985
|
3001014000NRG24111220231199603
|
1104073987
|
11/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001014WL097668
|
00458
|
UTBI0RRBTGB
|
3616
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1694
|
TR3001014030_120124APB_FTO_189613
|
3001014000NRG24120120241284119
|
1902161918
|
12/01/2024
|
Samar Das
|
Samar Das
|
3001014WL109661
|
00354
|
PUNB0026420
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TR3001014030_120124APB_FTO_189613
|
3001014000NRG24120120241284216
|
1902161938
|
12/01/2024
|
MANTAJ MIA
|
MANTAJ MIA
|
3001014WL109681
|
00354
|
PUNB0026420
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TR3007002_130324APB_FTO_209229
|
3001014000NRG24120320241393723
|
3240502667
|
13/03/2024
|
Kubja Rani Debbarma
|
Kubja Rani Debbarma
|
3001014WL123207
|
00354
|
PUNB0128920
|
406
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TR3001014014_120423APB_FTO_1498
|
3001014000NRG24120420230000899
|
1394298443
|
12/04/2023
|
Usha Rani Das
|
Usha Rani Das
|
3001014WL000091
|
00458
|
UTBI0RRBTGB
|
1400
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
TR3001014008_120523APB_FTO_11089
|
3001014000NRG24120520230059949
|
1642491750
|
12/05/2023
|
Rina Das
|
Rina Das
|
3001014WL006220
|
00458
|
PUNB0RRBTGB
|
396
|
17/05/2023
|
Account closed
|
1699
|
TR3001014028_120523APB_FTO_11436
|
3001014000NRG24120520230062003
|
1642493926
|
12/05/2023
|
Sabiya Khatan
|
Sabiya Khatan
|
3001014WL006297
|
00459
|
ICIC00TSCBL
|
3180
|
17/05/2023
|
Account closed
|
1700
|
TR3001014007_120723APB_FTO_63152
|
3001014000NRG24120720230477172
|
3551649420
|
12/07/2023
|
Manjurani Das
|
Manjurani Das
|
3001014WL029714
|
00459
|
ICIC00TSCBL
|
1484
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TR3001014034_140723APB_FTO_65545
|
3001014000NRG24120720230478461
|
3604192204
|
14/07/2023
|
Suchitra Rani Das
|
Suchitra Rani Das
|
3001014WL029761
|
00458
|
UTBI0RRBTGB
|
1484
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TR3001014034_140723APB_FTO_65545
|
3001014000NRG24120720230478465
|
3604192228
|
14/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL029761
|
00458
|
UTBI0RRBTGB
|
848
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
TR3001014029_120723APB_FTO_64067
|
3001014000NRG24120720230484666
|
3551654829
|
12/07/2023
|
Sunati Das
|
Sunati Das
|
3001014WL030094
|
00458
|
UTBI0RRBTGB
|
1435
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1704
|
TR3001014007_120923APB_FTO_120778
|
3001014000NRG24120920230841578
|
5784658804
|
12/09/2023
|
Babul Dey
|
Babul Dey
|
3001014WL060446
|
00458
|
PUNB0RRBTGB
|
208
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TR3001011_170623APB_FTO_44690
|
3001011000NRG24170620230306209
|
2798337178
|
17/06/2023
|
Sabitri DebBarma
|
Sabitri DebBarma
|
3001011WL020387
|
00458
|
PUNB0RRBTGB
|
2080
|
28/06/2023
|
Account closed
|
1706
|
TR3001011_170623APB_FTO_44690
|
3001011000NRG24170620230309582
|
2798337136
|
17/06/2023
|
Ruhini kayna Jamatia
|
Ruhini kayna Jamatia
|
3001011WL020589
|
00459
|
ICIC00TSCBL
|
1000
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1707
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230509960
|
3629354979
|
17/07/2023
|
Milan Debbarma
|
Milan Debbarma
|
3001011WL031336
|
00458
|
PUNB0RRBTGB
|
2400
|
21/07/2023
|
Account closed
|
1708
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230510598
|
3629354795
|
17/07/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL031396
|
00459
|
ICIC00TSCBL
|
1463
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230510601
|
3629354709
|
17/07/2023
|
Sandhyam Debbarma
|
Sandhyam Debbarma
|
3001011WL031396
|
00459
|
ICIC00TSCBL
|
1463
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230510615
|
3629354764
|
17/07/2023
|
Sukulakhi Debbarma
|
Sukulakhi Debbarma
|
3001011WL031396
|
00459
|
ICIC00TSCBL
|
1254
|
21/07/2023
|
Account closed
|
1711
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230513762
|
3629354870
|
17/07/2023
|
Rupa Debbarma
|
Rupa Debbarma
|
3001011WL031561
|
00078
|
CNRB0017990
|
800
|
21/07/2023
|
Account closed
|
1712
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230513787
|
3629354943
|
17/07/2023
|
Birkrishna Debbarma
|
Birkrishna Debbarma
|
3001011WL031561
|
00458
|
PUNB0RRBTGB
|
1200
|
21/07/2023
|
Account closed
|
1713
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230513792
|
3629354824
|
17/07/2023
|
Ramij Miah
|
Ramij Miah
|
3001011WL031561
|
00078
|
CNRB0017985
|
800
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1714
|
TR3001011_170723APB_FTO_67903
|
3001011000NRG24170720230513798
|
3629354907
|
17/07/2023
|
Santa Debbarma
|
Santa Debbarma
|
3001011WL031561
|
00458
|
PUNB0RRBTGB
|
800
|
21/07/2023
|
Account closed
|
1715
|
TR3001011_190623APB_FTO_46148
|
3001011000NRG24190620230322496
|
2797717659
|
19/06/2023
|
Dipali Debbarma
|
Dipali Debbarma
|
3001011WL021369
|
00349
|
PSIB0000355
|
400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TR3001011_190623APB_FTO_46148
|
3001011000NRG24190620230323467
|
2797717648
|
19/06/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001011WL021394
|
00459
|
ICIC00TSCBL
|
2178
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1717
|
TR3001011_200523APB_FTO_16731
|
3001011000NRG24200520230098061
|
1861896275
|
20/05/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL009184
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2023
|
Account closed
|
1718
|
TR3001011_200923APB_FTO_129836
|
3001011000NRG24200920230891484
|
5836185172
|
20/09/2023
|
Shukram Debbarma
|
Shukram Debbarma
|
3001011WL065445
|
00459
|
ICIC00TSCBL
|
1000
|
23/09/2023
|
Account closed
|
1719
|
TR3001011_200923APB_FTO_129836
|
3001011000NRG24200920230891486
|
5836185219
|
20/09/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3001011WL065445
|
00459
|
ICIC00TSCBL
|
1000
|
23/09/2023
|
Account closed
|
1720
|
TR3001011_200923APB_FTO_129836
|
3001011000NRG24200920230891508
|
5836185263
|
20/09/2023
|
Bishwarani Debbarma
|
Bishwarani Debbarma
|
3001011WL065445
|
00415
|
SBIN0004290
|
1000
|
23/09/2023
|
Account closed
|
1721
|
TR3001011_200923APB_FTO_129836
|
3001011000NRG24200920230891514
|
5836185275
|
20/09/2023
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL065445
|
00458
|
PUNB0RRBTGB
|
1000
|
23/09/2023
|
Account closed
|
1722
|
TR3001011_200923APB_FTO_129836
|
3001011000NRG24200920230891533
|
5836185205
|
20/09/2023
|
Usharani Debbarma
|
Usharani Debbarma
|
3001011WL065445
|
00459
|
ICIC00TSCBL
|
1000
|
23/09/2023
|
Account closed
|
1723
|
TR3001011_201023APB_FTO_161483
|
3001011000NRG24201020231126578
|
7415697392
|
20/10/2023
|
Chikania Jamatia
|
Chikania Jamatia
|
3001011WL085982
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Account closed
|
1724
|
TR3001011_211223APB_FTO_182092
|
3001011000NRG24201220231228172
|
1902202929
|
21/12/2023
|
Rahindra Debbarma
|
Rahindra Debbarma
|
3001011WL102111
|
00458
|
UTBI0RRBTGB
|
1600
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1725
|
TR3001011_220923APB_FTO_132057
|
3001011000NRG24220920230907636
|
5930025880
|
22/09/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL066823
|
00458
|
PUNB0RRBTGB
|
618
|
28/09/2023
|
Account closed
|
1726
|
TR3001011_220923APB_FTO_132539
|
3001011000NRG24220920230909690
|
5930029788
|
22/09/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001011WL066996
|
00415
|
SBIN0015395
|
1520
|
28/09/2023
|
Account closed
|
1727
|
TR3001011_220923APB_FTO_132539
|
3001011000NRG24220920230910122
|
5930029955
|
22/09/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL067037
|
00459
|
ICIC00TSCBL
|
2060
|
28/09/2023
|
Account closed
|
1728
|
TR3001011_240823APB_FTO_103175
|
3001011000NRG24240820230750236
|
4971727424
|
24/08/2023
|
Ashalata Debbarma
|
Ashalata Debbarma
|
3001011WL050583
|
00415
|
SBIN0015395
|
1980
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TR3001014002_120923APB_FTO_121148
|
3001014000NRG24120920230844455
|
5784655436
|
12/09/2023
|
Mithun Debnath
|
Mithun Debnath
|
3001014WL060770
|
00415
|
SBIN0011795
|
615
|
21/09/2023
|
Account closed
|
1730
|
TR3001014002_120923APB_FTO_121148
|
3001014000NRG24120920230844456
|
5784655437
|
12/09/2023
|
Mithun Debnath
|
Mithun Debnath
|
3001014WL060770
|
00415
|
SBIN0011795
|
1656
|
21/09/2023
|
Account closed
|
1731
|
TR3001014002_120923APB_FTO_121148
|
3001014000NRG24120920230844463
|
5784655487
|
12/09/2023
|
Litan Mia
|
Litan Mia
|
3001014WL060770
|
00458
|
UTBI0RRBTGB
|
615
|
21/09/2023
|
Account closed
|
1732
|
TR3001014002_120923APB_FTO_121148
|
3001014000NRG24120920230844464
|
5784655488
|
12/09/2023
|
Litan Mia
|
Litan Mia
|
3001014WL060770
|
00458
|
UTBI0RRBTGB
|
1656
|
21/09/2023
|
Account closed
|
1733
|
TR3001014014_120923APB_FTO_121550
|
3001014000NRG24120920230845922
|
5784659738
|
12/09/2023
|
Manoranjan Barman
|
Manoranjan Barman
|
3001014WL060869
|
00458
|
UTBI0RRBTGB
|
2260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TR3001014015_121023APB_FTO_153089
|
3001014000NRG24121020231066475
|
7377713832
|
12/10/2023
|
Soma Sarkar Nama
|
Soma Sarkar Nama
|
3001014WL080476
|
00458
|
PUNB0RRBTGB
|
645
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1735
|
TR3001014015_121023APB_FTO_153089
|
3001014000NRG24121020231066488
|
7377713838
|
12/10/2023
|
Asha Rani Das
|
Asha Rani Das
|
3001014WL080476
|
00458
|
UTBI0RRBTGB
|
645
|
10/11/2023
|
Account closed
|
1736
|
TR3001014012_130224APB_FTO_196407
|
3001014000NRG24130220241341008
|
2939229626
|
13/02/2024
|
Namita Shil
|
Namita Shil
|
3001014WL116085
|
00458
|
PUNB0RRBTGB
|
452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TR3001014034_130224APB_FTO_196547
|
3001014000NRG24130220241342266
|
2939232262
|
13/02/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3001014WL116216
|
00458
|
PUNB0RRBTGB
|
2568
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TR3001014034_130224APB_FTO_196547
|
3001014000NRG24130220241342267
|
2939232263
|
13/02/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3001014WL116216
|
00458
|
PUNB0RRBTGB
|
428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TR3001014034_130224APB_FTO_196547
|
3001014000NRG24130220241342337
|
2939232301
|
13/02/2024
|
Babli Sarkar
|
Babli Sarkar
|
3001014WL116216
|
00458
|
PUNB0RRBTGB
|
428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TR3001014034_130224APB_FTO_196547
|
3001014000NRG24130220241342338
|
2939232302
|
13/02/2024
|
Babli Sarkar
|
Babli Sarkar
|
3001014WL116216
|
00458
|
PUNB0RRBTGB
|
2568
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TR3007002_130423APB_FTO_1681
|
3001014000NRG24130420230001251
|
1394300305
|
13/04/2023
|
Shukuntala Noatia
|
Shukuntala Noatia
|
3001014WL000124
|
00354
|
PUNB0128920
|
1764
|
10/05/2023
|
A/c Blocked or Frozen
|
1742
|
TR3001014004_150623APB_FTO_42378
|
3001014000NRG24140620230287604
|
2674485101
|
15/06/2023
|
Jakiya Begam
|
Jakiya Begam
|
3001014WL019354
|
00458
|
PUNB0RRBTGB
|
2233
|
20/06/2023
|
A/c Blocked or Frozen
|
1743
|
TR3001014033_140723APB_FTO_65220
|
3001014000NRG24140720230493608
|
3602463136
|
14/07/2023
|
MILAN BALA DEBNATH
|
MILAN BALA DEBNATH
|
3001014WL030480
|
00458
|
PUNB0RRBTGB
|
1218
|
20/07/2023
|
A/c Blocked or Frozen
|
1744
|
TR3007002_141123APB_FTO_164957
|
3001014000NRG24141120231145723
|
9619320926
|
14/11/2023
|
Hachina Begam
|
Hachina Begam
|
3001014WL088719
|
00458
|
PUNB0RRBTGB
|
2460
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TR3001014023_150324APB_FTO_210519
|
3001014000NRG24150320241399997
|
3240230585
|
15/03/2024
|
Anukul Debnath
|
Anukul Debnath
|
3001014WL123761
|
00458
|
UTBI0RRBTGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TR3001014028_150324APB_FTO_210637
|
3001014000NRG24150320241400471
|
3240227646
|
15/03/2024
|
Rakhi Rani Debnath
|
Rakhi Rani Debnath
|
3001014WL123828
|
00458
|
PUNB0RRBTGB
|
2100
|
24/04/2024
|
Account closed
|
1747
|
TR3001014002_160124APB_FTO_190043
|
3001014000NRG24160120241290220
|
1996571273
|
16/01/2024
|
Ramkrishna ghosh.
|
Ramkrishna ghosh.
|
3001014WL110183
|
00458
|
PUNB0RRBTGB
|
1236
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1748
|
TR3001014024_160124APB_FTO_190289
|
3001014000NRG24160120241292668
|
1996576059
|
16/01/2024
|
Dipak Nama
|
Dipak Nama
|
3001014WL110567
|
00354
|
PUNB0066220
|
1435
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TR3001014024_160124APB_FTO_190289
|
3001014000NRG24160120241292673
|
1996576052
|
16/01/2024
|
Debabrata Chakraborty
|
Debabrata Chakraborty
|
3001014WL110567
|
00458
|
PUNB0RRBTGB
|
1230
|
20/03/2024
|
Account closed
|
1750
|
TR3001014012_160224APB_FTO_197242
|
3001014000NRG24160220241347941
|
2939239782
|
16/02/2024
|
Najir Hossain
|
Najir Hossain
|
3001014WL116909
|
00458
|
PUNB0RRBTGB
|
3164
|
13/04/2024
|
Account closed
|
1751
|
TR3001014033_160324APB_FTO_211144
|
3001014000NRG24160320241403571
|
3240219194
|
16/03/2024
|
Abdul Rahaman
|
Abdul Rahaman
|
3001014WL124110
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TR3001014033_160324APB_FTO_211144
|
3001014000NRG24160320241403573
|
3240219195
|
16/03/2024
|
Abdul Rahaman
|
Abdul Rahaman
|
3001014WL124110
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TR3001014033_160324APB_FTO_211144
|
3001014000NRG24160320241403578
|
3240219176
|
16/03/2024
|
Gita Rai
|
Gita Rai
|
3001014WL124112
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TR3001014033_160324APB_FTO_211144
|
3001014000NRG24160320241403580
|
3240219177
|
16/03/2024
|
Gita Rai
|
Gita Rai
|
3001014WL124112
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TR3001014030_161023APB_FTO_156325
|
3001014000NRG24161020231091582
|
7409301938
|
16/10/2023
|
Rufiya Khatun
|
Rufiya Khatun
|
3001014WL082417
|
00354
|
PUNB0026420
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TR3001014030_161023APB_FTO_156325
|
3001014000NRG24161020231091617
|
7409301943
|
16/10/2023
|
Tajul Islam
|
Tajul Islam
|
3001014WL082417
|
00354
|
PUNB0026420
|
400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1757
|
TR3001014030_161023APB_FTO_156325
|
3001014000NRG24161020231091622
|
7409301914
|
16/10/2023
|
PASHANI BARMAN
|
PASHANI BARMAN
|
3001014WL082417
|
00354
|
PUNB0026420
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TR3001014030_161023APB_FTO_156325
|
3001014000NRG24161020231091625
|
7409301947
|
16/10/2023
|
ALI MIAH
|
ALI MIAH
|
3001014WL082417
|
00354
|
PUNB0026420
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TR3001014003_161223APB_FTO_179360
|
3001014000NRG24161220231215305
|
1898581308
|
16/12/2023
|
Ali Ajjgar
|
Ali Ajjgar
|
3001014WL100168
|
00458
|
UTBI0RRBTGB
|
2050
|
16/03/2024
|
Participant not mapped to the product
|
1760
|
TR3001014008_170823APB_FTO_94856
|
3001014000NRG24170820230714257
|
4830883903
|
17/08/2023
|
Kalpana Das
|
Kalpana Das
|
3001014WL046041
|
00458
|
UTBI0RRBTGB
|
597
|
25/08/2023
|
Account closed
|
1761
|
TR3001014008_170823APB_FTO_94856
|
3001014000NRG24170820230714279
|
4830883884
|
17/08/2023
|
Rina Das
|
Rina Das
|
3001014WL046041
|
00458
|
PUNB0RRBTGB
|
597
|
25/08/2023
|
Account closed
|
1762
|
TR3001014008_170823APB_FTO_94856
|
3001014000NRG24170820230714281
|
4830883886
|
17/08/2023
|
Sankari Das
|
Sankari Das
|
3001014WL046041
|
00458
|
UTBI0RRBTGB
|
597
|
25/08/2023
|
Account closed
|
1763
|
TR3001014007_171023APB_FTO_157316
|
3001014000NRG24171020231097329
|
7418676772
|
17/10/2023
|
Manjurani Das
|
Manjurani Das
|
3001014WL083199
|
00458
|
PUNB0RRBTGB
|
1248
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TR3007002_180124APB_FTO_190818
|
3001014000NRG24180120241297526
|
1996565087
|
18/01/2024
|
Janaki Debbarma
|
Janaki Debbarma
|
3001014WL111072
|
00459
|
ICIC00TSCBL
|
2400
|
20/03/2024
|
A/c Blocked or Frozen
|
1765
|
TR3007002_180124APB_FTO_190818
|
3001014000NRG24180120241297565
|
1996565091
|
18/01/2024
|
MANGALPATI DEBBARMA
|
MANGALPATI DEBBARMA
|
3001014WL111072
|
00462
|
UCBA0003146
|
2400
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717481
|
4830891437
|
18/08/2023
|
BISHU LAKSHI MURASING
|
BISHU LAKSHI MURASING
|
3001014WL046420
|
00354
|
PUNB0128920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717482
|
4830891417
|
18/08/2023
|
Dhan Manik Noatia
|
Dhan Manik Noatia
|
3001014WL046420
|
00354
|
PUNB0128920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717597
|
4830891316
|
18/08/2023
|
Purni rai Murasing
|
Purni rai Murasing
|
3001014WL046434
|
00354
|
PUNB0128920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717598
|
4830891438
|
18/08/2023
|
JABA LAXMI MURASING
|
JABA LAXMI MURASING
|
3001014WL046434
|
00354
|
PUNB0128920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TR3001011_240823APB_FTO_103175
|
3001011000NRG24240820230750245
|
4971727417
|
24/08/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001011WL050583
|
00415
|
SBIN0015395
|
1980
|
30/08/2023
|
Account closed
|
1771
|
TR3001011_271123APB_FTO_169971
|
3001011000NRG24241120231168286
|
9607291931
|
27/11/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001011WL092914
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Account closed
|
1772
|
TR3001011_250823APB_FTO_103996
|
3001011000NRG24250820230752482
|
5083329108
|
25/08/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL050835
|
00415
|
SBIN0061142
|
1230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TR3001011_250823APB_FTO_103996
|
3001011000NRG24250820230752516
|
5083329066
|
25/08/2023
|
Binod Debbarma
|
Binod Debbarma
|
3001011WL050835
|
00459
|
ICIC00TSCBL
|
1025
|
02/09/2023
|
Account closed
|
1774
|
TR3001011_250923APB_FTO_134512
|
3001011000NRG24250920230922734
|
5961282775
|
25/09/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL068148
|
00459
|
ICIC00TSCBL
|
1030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TR3001011_250923APB_FTO_134512
|
3001011000NRG24250920230922745
|
5961282848
|
25/09/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL068148
|
00458
|
PUNB0RRBTGB
|
1030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TR3001011_271123APB_FTO_169971
|
3001011000NRG24251120231168367
|
9607291888
|
27/11/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL092923
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TR3001011_260423APB_FTO_4014
|
3001011000NRG24260420230010426
|
1488510733
|
26/04/2023
|
Jarna Debbarma
|
Jarna Debbarma
|
3001011WL001529
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
1778
|
TR3001011_260423APB_FTO_4014
|
3001011000NRG24260420230010431
|
1488510866
|
26/04/2023
|
Bisu Laxmi Debbarma
|
Bisu Laxmi Debbarma
|
3001011WL001529
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
1779
|
TR3001011_260423APB_FTO_4014
|
3001011000NRG24260420230010445
|
1488510713
|
26/04/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL001529
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
1780
|
TR3001011_300923APB_FTO_140694
|
3001011000NRG24260920230933425
|
6895371799
|
30/09/2023
|
Sunita Chisim
|
Sunita Chisim
|
3001011WL069054
|
00458
|
PUNB0RRBTGB
|
2400
|
01/11/2023
|
Account closed
|
1781
|
TR3001011_300923APB_FTO_140694
|
3001011000NRG24260920230933493
|
6895371794
|
30/09/2023
|
Bishwarani Debbarma
|
Bishwarani Debbarma
|
3001011WL069054
|
00415
|
SBIN0004290
|
1000
|
01/11/2023
|
Account closed
|
1782
|
TR3001011_300923APB_FTO_140694
|
3001011000NRG24260920230933498
|
6895371814
|
30/09/2023
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL069054
|
00458
|
PUNB0RRBTGB
|
1000
|
01/11/2023
|
Account closed
|
1783
|
TR3001011_300923APB_FTO_140694
|
3001011000NRG24260920230933517
|
6895371605
|
30/09/2023
|
Usharani Debbarma
|
Usharani Debbarma
|
3001011WL069054
|
00459
|
ICIC00TSCBL
|
1000
|
01/11/2023
|
Account closed
|
1784
|
TR3001011_280423APB_FTO_4914
|
3001011000NRG24280420230015801
|
1490642093
|
28/04/2023
|
Sandhyarani Debbarma
|
Sandhyarani Debbarma
|
3001011WL002400
|
00459
|
ICIC00TSCBL
|
1536
|
12/05/2023
|
Account closed
|
1785
|
TR3001011_310723APB_FTO_79281
|
3001011000NRG24280720230599245
|
4800163820
|
31/07/2023
|
Sampilik Debbarma
|
Sampilik Debbarma
|
3001011WL036520
|
00459
|
ICIC00TSCBL
|
2244
|
25/08/2023
|
Account closed
|
1786
|
TR3001011_310723APB_FTO_79281
|
3001011000NRG24290720230599511
|
4800163835
|
31/07/2023
|
Chandrabali Debbarma
|
Chandrabali Debbarma
|
3001011WL036541
|
00459
|
ICIC00TSCBL
|
2299
|
25/08/2023
|
Account closed
|
1787
|
TR3001011_310723APB_FTO_79281
|
3001011000NRG24290720230599516
|
4800163900
|
31/07/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL036541
|
00458
|
PUNB0RRBTGB
|
2299
|
25/08/2023
|
Account closed
|
1788
|
TR3001011_290823APB_FTO_107129
|
3001011000NRG24290820230770982
|
5081024554
|
29/08/2023
|
Farat Mia
|
Farat Mia
|
3001011WL052879
|
00459
|
ICIC00TSCBL
|
1000
|
02/09/2023
|
Account closed
|
1789
|
TR3001011_290823APB_FTO_107129
|
3001011000NRG24290820230771000
|
5081024532
|
29/08/2023
|
Mr. BIRKRISHNA DEBBARMA
|
Mr. BIRKRISHNA DEBBARMA
|
3001011WL052879
|
00415
|
SBIN0015395
|
1000
|
02/09/2023
|
Account closed
|
1790
|
TR3001011_290823APB_FTO_107129
|
3001011000NRG24290820230771003
|
5081024606
|
29/08/2023
|
Ramij Miah
|
Ramij Miah
|
3001011WL052879
|
00078
|
CNRB0017985
|
1000
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
TR3001011_290823APB_FTO_107129
|
3001011000NRG24290820230771006
|
5081024621
|
29/08/2023
|
Biswalaxmi Debbarma
|
Biswalaxmi Debbarma
|
3001011WL052879
|
00458
|
UTBI0RRBTGB
|
1000
|
02/09/2023
|
Account closed
|
1792
|
TR3001011_291123APB_FTO_170961
|
3001011000NRG24291120231174689
|
9619310587
|
29/11/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001011WL093878
|
00415
|
SBIN0061142
|
1200
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TR3001011_020623APB_FTO_30419
|
3001011000NRG24300520230164065
|
2309990008
|
02/06/2023
|
Ashalata Debbarma
|
Ashalata Debbarma
|
3001011WL012991
|
00415
|
SBIN0015395
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717601
|
4830891346
|
18/08/2023
|
LELI KUMAR MURASING
|
LELI KUMAR MURASING
|
3001014WL046434
|
00354
|
PUNB0128920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717631
|
4830891315
|
18/08/2023
|
GURANGA HARI MURASING
|
GURANGA HARI MURASING
|
3001014WL046442
|
00354
|
PUNB0128920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717666
|
4830891282
|
18/08/2023
|
Pancha Pati Murasing
|
Pancha Pati Murasing
|
3001014WL046447
|
00415
|
SBIN0011795
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
1797
|
TR3007002_180823APB_FTO_95620
|
3001014000NRG24180820230717760
|
4830891416
|
18/08/2023
|
Purnya rai Murasing
|
Purnya rai Murasing
|
3001014WL046466
|
00354
|
PUNB0128920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TR3001014003_181223APB_FTO_180336
|
3001014000NRG24181220231221004
|
1898586200
|
18/12/2023
|
Kamala Khatun
|
Kamala Khatun
|
3001014WL101020
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TR3001014005_190224APB_FTO_197913
|
3001014000NRG24190220241353367
|
2938974866
|
19/02/2024
|
Anjali Das
|
Anjali Das
|
3001014WL117727
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
A/c Blocked or Frozen
|
1800
|
TR3001014034_190224APB_FTO_197920
|
3001014000NRG24190220241353466
|
2939948580
|
19/02/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3001014WL117741
|
00458
|
PUNB0RRBTGB
|
642
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TR3001014034_190224APB_FTO_197920
|
3001014000NRG24190220241353500
|
2939948587
|
19/02/2024
|
Babli Sarkar
|
Babli Sarkar
|
3001014WL117741
|
00458
|
PUNB0RRBTGB
|
642
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TR3001014030_190324FTO_212085
|
3001014000NRG24190320241407969
|
3239764636
|
19/03/2024
|
Swapan Ch Barman
|
Swapan Ch Barman
|
3001014WL0124602
|
00354
|
PUNB0026420
|
780
|
24/04/2024
|
Account closed
|
1803
|
TR3001014034_190523APB_FTO_15527
|
3001014000NRG24190520230092863
|
1858081356
|
19/05/2023
|
Sajal Barman
|
Sajal Barman
|
3001014WL008870
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1804
|
TR3001014026_190623APB_FTO_45659
|
3001014000NRG24190620230319986
|
2797708699
|
19/06/2023
|
Sanjit Debnath
|
Sanjit Debnath
|
3001014WL021222
|
00458
|
PUNB0RRBTGB
|
1640
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
TR3001014021_190723FTO_69155
|
3001014000NRG24190720230526293
|
3661931555
|
19/07/2023
|
Muslam miah Maishain
|
Muslam miah Maishain
|
3001014WL0032208
|
00458
|
PUNB0RRBTGB
|
1236
|
22/07/2023
|
Account closed
|
1806
|
TR3001014002_190723APB_FTO_69834
|
3001014000NRG24190720230531108
|
3965280085
|
19/07/2023
|
Litan Mia
|
Litan Mia
|
3001014WL032457
|
00458
|
UTBI0RRBTGB
|
780
|
28/07/2023
|
Account closed
|
1807
|
TR3001014002_190723APB_FTO_69834
|
3001014000NRG24190720230531115
|
3965280073
|
19/07/2023
|
Karuna Begam
|
Karuna Begam
|
3001014WL032457
|
00458
|
PUNB0RRBTGB
|
780
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TR3001014008_190923APB_FTO_127875
|
3001014000NRG24190920230883626
|
5836191064
|
19/09/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL064594
|
00458
|
PUNB0RRBTGB
|
2010
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1809
|
TR3001014028_191023APB_FTO_160585
|
3001014000NRG24191020231122277
|
7458882587
|
19/10/2023
|
Bina Das
|
Bina Das
|
3001014WL085501
|
00459
|
ICIC00TSCBL
|
1055
|
13/11/2023
|
Account closed
|
1810
|
TR3001014028_191023APB_FTO_160585
|
3001014000NRG24191020231122292
|
7458882652
|
19/10/2023
|
Liton Das
|
Liton Das
|
3001014WL085501
|
00458
|
PUNB0RRBTGB
|
1055
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
TR3007002_200324APB_FTO_212697
|
3001014000NRG24200320241411304
|
3240310036
|
20/03/2024
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL124928
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TR3001014002_200723APB_FTO_70062
|
3001014000NRG24200720230533117
|
3962490197
|
20/07/2023
|
Dipali Das
|
Dipali Das
|
3001014WL032577
|
00458
|
UTBI0RRBTGB
|
1470
|
28/07/2023
|
Account closed
|
1813
|
TR3001014008_200723APB_FTO_70441
|
3001014000NRG24200720230533927
|
3952590932
|
20/07/2023
|
Kutan Das
|
Kutan Das
|
3001014WL032672
|
00458
|
PUNB0RRBTGB
|
3064
|
28/07/2023
|
Account closed
|
1814
|
TR3001014033_200923APB_FTO_130245
|
3001014000NRG24200920230889084
|
5876550585
|
20/09/2023
|
Nehar Debnath
|
Nehar Debnath
|
3001014WL065315
|
00458
|
UTBI0RRBTGB
|
2260
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TR3001014024_070723APB_FTO_61422
|
3001014000NRG24070720230459594
|
3408783526
|
07/07/2023
|
Subham Das
|
Subham Das
|
3001014WL028896
|
00354
|
PUNB0066220
|
1330
|
14/07/2023
|
Account closed
|
1816
|
TR3001014024_070723APB_FTO_61422
|
3001014000NRG24070720230459609
|
3408783518
|
07/07/2023
|
Ruma Das
|
Ruma Das
|
3001014WL028896
|
00459
|
ICIC00TSCBL
|
1330
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
TR3001014024_070723APB_FTO_61422
|
3001014000NRG24070720230459630
|
3408783539
|
07/07/2023
|
Anju Barman
|
Anju Barman
|
3001014WL028896
|
00458
|
PUNB0RRBTGB
|
1140
|
14/07/2023
|
Account closed
|
1818
|
TR3001014041_070723APB_FTO_61672
|
3001014000NRG24070720230460923
|
3436423643
|
07/07/2023
|
Anup Kumar Debbarma
|
Anup Kumar Debbarma
|
3001014WL028945
|
00458
|
PUNB0RRBTGB
|
1025
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1819
|
TR3001014024_070823APB_FTO_86316
|
3001014000NRG24070820230664728
|
4797529323
|
07/08/2023
|
Mallika Debnath
|
Mallika Debnath
|
3001014WL041249
|
00354
|
PUNB0066220
|
800
|
25/08/2023
|
Account closed
|
1820
|
TR3001014024_070823APB_FTO_86316
|
3001014000NRG24070820230664753
|
4797529326
|
07/08/2023
|
Malati Debnath
|
Malati Debnath
|
3001014WL041249
|
00354
|
PUNB0066220
|
800
|
25/08/2023
|
Account closed
|
1821
|
TR3001014023_071023APB_FTO_147884
|
3001014000NRG24071020231028932
|
7377481715
|
07/10/2023
|
PINKI RANI DAS
|
PINKI RANI DAS
|
3001014WL077556
|
00458
|
PUNB0RRBTGB
|
1035
|
10/11/2023
|
A/c Blocked or Frozen
|
1822
|
TR3001014043_080623APB_FTO_35948
|
3001014000NRG24080620230238859
|
2542149574
|
08/06/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014WL016912
|
00354
|
PUNB0753000
|
200
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
TR3001014004_080623FTO_36105
|
3001014000NRG24080620230241089
|
2490423612
|
08/06/2023
|
Kulsum Bibi
|
Kulsum Bibi
|
3001014WL016999
|
00458
|
UTBI0RRBTGB
|
1110
|
13/06/2023
|
Account closed
|
1824
|
TR3001014028_090224APB_FTO_195911
|
3001014000NRG24090220241336545
|
2939931661
|
09/02/2024
|
Rakhi Rani Debnath
|
Rakhi Rani Debnath
|
3001014WL115656
|
00458
|
PUNB0RRBTGB
|
2120
|
13/04/2024
|
Account closed
|
1825
|
TR3001014028_090224APB_FTO_195911
|
3001014000NRG24090220241336551
|
2939931668
|
09/02/2024
|
Ratna Roy Saha
|
Ratna Roy Saha
|
3001014WL115656
|
00458
|
PUNB0RRBTGB
|
848
|
13/04/2024
|
Account closed
|
1826
|
TR3001014018_090823APB_FTO_87977
|
3001014000NRG24090820230673529
|
4797581787
|
09/08/2023
|
Nirmal Shil
|
Nirmal Shil
|
3001014WL041868
|
00458
|
PUNB0RRBTGB
|
1435
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
TR3001014041_090823APB_FTO_88306
|
3001014000NRG24090820230675576
|
4797577085
|
09/08/2023
|
Hem Rani Debbarma
|
Hem Rani Debbarma
|
3001014WL041968
|
00458
|
PUNB0RRBTGB
|
1206
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
TR3007002_091023APB_FTO_149573
|
3001014000NRG24091020231039030
|
7376534738
|
09/10/2023
|
Rabisri Tripura
|
Rabisri Tripura
|
3001014WL078389
|
00459
|
ICIC00TSCBL
|
2496
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TR3001014042_100723APB_FTO_62676
|
3001014000NRG24100720230472657
|
3550960549
|
10/07/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014WL029480
|
00458
|
UTBI0RRBTGB
|
630
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TR3001014002_100723APB_FTO_62770
|
3001014000NRG24100720230472961
|
3436423588
|
10/07/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL029494
|
00458
|
PUNB0RRBTGB
|
1720
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1831
|
TR3001014002_100723APB_FTO_62770
|
3001014000NRG24100720230472977
|
3436423623
|
10/07/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL029494
|
00458
|
PUNB0RRBTGB
|
1720
|
14/07/2023
|
Account closed
|
1832
|
TR3001014002_100723APB_FTO_62770
|
3001014000NRG24100720230472978
|
3436423594
|
10/07/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL029494
|
00458
|
PUNB0RRBTGB
|
1720
|
14/07/2023
|
Account closed
|
1833
|
TR3001014002_100723APB_FTO_62770
|
3001014000NRG24100720230472997
|
3436423601
|
10/07/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL029494
|
00458
|
PUNB0RRBTGB
|
1720
|
14/07/2023
|
Account closed
|
1834
|
TR3001014024_100723APB_FTO_62822
|
3001014000NRG24100720230473472
|
3504223484
|
10/07/2023
|
Shipra Das
|
Shipra Das
|
3001014WL029514
|
00459
|
ICIC00TSCBL
|
185
|
17/07/2023
|
Account closed
|
1835
|
TR3001014024_101123APB_FTO_164490
|
3001014000NRG24101120231142991
|
8011045807
|
10/11/2023
|
Namita Debnath
|
Namita Debnath
|
3001014WL088375
|
00458
|
PUNB0RRBTGB
|
452
|
25/11/2023
|
Account closed
|
1836
|
TR3001014028_101123APB_FTO_164496
|
3001014000NRG24101120231143077
|
8010751354
|
10/11/2023
|
Santosh Nama
|
Santosh Nama
|
3001014WL088381
|
00459
|
ICIC00TSCBL
|
2100
|
25/11/2023
|
Account closed
|
1837
|
TR3001014023_111023APB_FTO_151458
|
3001014000NRG24111020231053414
|
7408697293
|
11/10/2023
|
Bipula Sundari Debnath
|
Bipula Sundari Debnath
|
3001014WL079520
|
00458
|
PUNB0RRBTGB
|
1908
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TR3001014023_111023APB_FTO_151458
|
3001014000NRG24111020231053435
|
7408697315
|
11/10/2023
|
Sebu Bala Nama
|
Sebu Bala Nama
|
3001014WL079520
|
00458
|
PUNB0RRBTGB
|
1272
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1839
|
TR3001011_160623APB_FTO_43653
|
3001011000NRG24160620230300764
|
2798599917
|
16/06/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL020075
|
00458
|
PUNB0RRBTGB
|
1449
|
28/06/2023
|
Account closed
|
1840
|
TR3001011_160823APB_FTO_93339
|
3001011000NRG24160820230708013
|
4799712835
|
16/08/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL045241
|
00459
|
ICIC00TSCBL
|
1000
|
25/08/2023
|
Account closed
|
1841
|
TR3001011_161023APB_FTO_155639
|
3001011000NRG24161020231083090
|
7409806130
|
16/10/2023
|
Mangal Dhani Jamatia
|
Mangal Dhani Jamatia
|
3001011WL081815
|
00459
|
ICIC00TSCBL
|
2400
|
11/11/2023
|
Account closed
|
1842
|
TR3001011_161023APB_FTO_155639
|
3001011000NRG24161020231083115
|
7409806243
|
16/10/2023
|
Basudeb Jamatia
|
Basudeb Jamatia
|
3001011WL081815
|
00415
|
SBIN0061142
|
2400
|
11/11/2023
|
Account closed
|
1843
|
TR3001011_161023APB_FTO_155639
|
3001011000NRG24161020231083503
|
7409806121
|
16/10/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001011WL081838
|
00458
|
PUNB0RRBTGB
|
226
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1844
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231086926
|
7409794751
|
16/10/2023
|
Samalaxmi Debbarma
|
Samalaxmi Debbarma
|
3001011WL082091
|
00415
|
SBIN0015395
|
2616
|
11/11/2023
|
Account closed
|
1845
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231086955
|
7409794815
|
16/10/2023
|
Bibhishan Debbarma
|
Bibhishan Debbarma
|
3001011WL082091
|
00458
|
PUNB0RRBTGB
|
2616
|
11/11/2023
|
Account closed
|
1846
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087574
|
7409794763
|
16/10/2023
|
Giabala Debbarma
|
Giabala Debbarma
|
3001011WL082142
|
00415
|
SBIN0004290
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087576
|
7409794499
|
16/10/2023
|
Dhitan Debbarma
|
Dhitan Debbarma
|
3001011WL082142
|
00459
|
ICIC00TSCBL
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087584
|
7409794766
|
16/10/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001011WL082142
|
00415
|
SBIN0061142
|
2000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087585
|
7409794794
|
16/10/2023
|
Barati Debbarma
|
Barati Debbarma
|
3001011WL082142
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
Account closed
|
1850
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087603
|
7409794518
|
16/10/2023
|
Sonalaxmi Debbarma
|
Sonalaxmi Debbarma
|
3001011WL082142
|
00459
|
ICIC00TSCBL
|
2000
|
11/11/2023
|
Account closed
|
1851
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087607
|
7409794505
|
16/10/2023
|
Pusparani Debbarma
|
Pusparani Debbarma
|
3001011WL082142
|
00459
|
ICIC00TSCBL
|
2000
|
11/11/2023
|
Account closed
|
1852
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087661
|
7409794704
|
16/10/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001011WL082143
|
00349
|
PSIB0000355
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087716
|
7409794803
|
16/10/2023
|
Sunita Chisim
|
Sunita Chisim
|
3001011WL082147
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Account closed
|
1854
|
TR3001011_161023APB_FTO_156537
|
3001011000NRG24161020231087779
|
7409794768
|
16/10/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001011WL082147
|
00415
|
SBIN0061142
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TR3001011_170124APB_FTO_190708
|
3001011000NRG24170120241295888
|
1996564766
|
17/01/2024
|
Mamata Debbarma
|
Mamata Debbarma
|
3001011WL110940
|
00458
|
PUNB0RRBTGB
|
1719
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TR3001011_200923APB_FTO_129802
|
3001011000NRG24200920230889089
|
5834761158
|
20/09/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL065317
|
00462
|
UCBA0000522
|
1224
|
23/09/2023
|
Account closed
|
1857
|
TR3001011_200923APB_FTO_129802
|
3001011000NRG24200920230889119
|
5834761146
|
20/09/2023
|
Gita Sing Jamatia
|
Gita Sing Jamatia
|
3001011WL065317
|
00458
|
PUNB0RRBTGB
|
2040
|
23/09/2023
|
Account closed
|
1858
|
TR3001011_201123APB_FTO_167163
|
3001011000NRG24201120231157352
|
9619331845
|
20/11/2023
|
Baigya laxmi Kaipeng
|
Baigya laxmi Kaipeng
|
3001011WL090838
|
00459
|
ICIC00TSCBL
|
2200
|
17/01/2024
|
Account closed
|
1859
|
TR3001011_201123APB_FTO_167163
|
3001011000NRG24201120231157370
|
9619331948
|
20/11/2023
|
Asanreng Kaipeng
|
Asanreng Kaipeng
|
3001011WL090838
|
00459
|
ICIC00TSCBL
|
2200
|
17/01/2024
|
Account closed
|
1860
|
TR3001011_220224APB_FTO_198982
|
3001011000NRG24210220241358782
|
3544584049
|
22/02/2024
|
Bhaduri Debbarma
|
Bhaduri Debbarma
|
3001011WL118405
|
00458
|
PUNB0RRBTGB
|
2400
|
03/05/2024
|
Account closed
|
1861
|
TR3001011_220224APB_FTO_198982
|
3001011000NRG24210220241358820
|
3544584084
|
22/02/2024
|
Rajashree Debbarma
|
Rajashree Debbarma
|
3001011WL118405
|
00458
|
PUNB0RRBTGB
|
2400
|
03/05/2024
|
Account closed
|
1862
|
TR3001014029_120324APB_FTO_208920
|
3001014000NRG24120320241393129
|
3240501584
|
12/03/2024
|
Minati Debnath
|
Minati Debnath
|
3001014WL123170
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TR3001014029_120623APB_FTO_38630
|
3001014000NRG24120620230259710
|
2674482494
|
12/06/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL018022
|
00458
|
PUNB0RRBTGB
|
820
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
TR3001014029_120623APB_FTO_38630
|
3001014000NRG24120620230259755
|
2674482497
|
12/06/2023
|
Amir Das
|
Amir Das
|
3001014WL018022
|
00458
|
PUNB0RRBTGB
|
1230
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TR3001014029_120623APB_FTO_38630
|
3001014000NRG24120620230259782
|
2674482488
|
12/06/2023
|
Biswajit Das
|
Biswajit Das
|
3001014WL018022
|
00458
|
PUNB0RRBTGB
|
1230
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
TR3001014029_120723APB_FTO_64124
|
3001014000NRG24120720230485091
|
3551637905
|
12/07/2023
|
Sunati Das
|
Sunati Das
|
3001014WL030113
|
00458
|
UTBI0RRBTGB
|
205
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
TR3001014023_130723APB_FTO_64561
|
3001014000NRG24130720230489288
|
3551644730
|
13/07/2023
|
Bipula Sundari Debnath
|
Bipula Sundari Debnath
|
3001014WL030324
|
00458
|
UTBI0RRBTGB
|
1421
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
TR3001014028_131023FTO_154046
|
3001014000NRG24131020231073509
|
7458366331
|
13/10/2023
|
Archana Das
|
Archana Das
|
3001014WL081083
|
00458
|
UTBI0RRBTGB
|
1055
|
13/11/2023
|
Account closed
|
1869
|
TR3001014028_140623APB_FTO_41722
|
3001014000NRG24140620230285408
|
2674481472
|
14/06/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL019274
|
00458
|
UTBI0RRBTGB
|
1890
|
20/06/2023
|
Account closed
|
1870
|
TR3001014005_140823APB_FTO_90922
|
3001014000NRG24140820230694802
|
4797772475
|
14/08/2023
|
Mani Das
|
Mani Das
|
3001014WL043810
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
1871
|
TR3001014005_140823APB_FTO_90922
|
3001014000NRG24140820230694810
|
4797772472
|
14/08/2023
|
Sawpna Rani Barman
|
Sawpna Rani Barman
|
3001014WL043810
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1872
|
TR3007002_140823APB_FTO_90653
|
3001014000NRG24140820230695219
|
4797539248
|
14/08/2023
|
Sumitra Tripura Murasing
|
Sumitra Tripura Murasing
|
3001014WL043850
|
00354
|
PUNB0128920
|
1664
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
TR3001014028_140823APB_FTO_90952
|
3001014000NRG24140820230695902
|
4797779957
|
14/08/2023
|
Lipi Saha
|
Lipi Saha
|
3001014WL043919
|
00458
|
PUNB0RRBTGB
|
2150
|
25/08/2023
|
Account closed
|
1874
|
TR3007002_150224APB_FTO_197096
|
3001014000NRG24150220241346875
|
2939242362
|
15/02/2024
|
Fuljan Bibi
|
Fuljan Bibi
|
3001014WL116744
|
00459
|
ICIC00TSCBL
|
1290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TR3001014015_150623FTO_42724
|
3001014000NRG24150620230293405
|
2674007989
|
15/06/2023
|
Ameadini Chowdhury
|
Ameadini Chowdhury
|
3001014WL019706
|
00458
|
PUNB0RRBTGB
|
3180
|
20/06/2023
|
Account closed
|
1876
|
TR3001014021_150723APB_FTO_66579
|
3001014000NRG24150720230504724
|
3602525269
|
15/07/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL030985
|
00458
|
PUNB0RRBTGB
|
406
|
20/07/2023
|
A/c Blocked or Frozen
|
1877
|
TR3001014041_150723APB_FTO_66718
|
3001014000NRG24150720230505683
|
3602522527
|
15/07/2023
|
Sanjit Kumar Debbarma
|
Sanjit Kumar Debbarma
|
3001014WL031087
|
00458
|
PUNB0RRBTGB
|
2255
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
TR3001014041_150723APB_FTO_66718
|
3001014000NRG24150720230505713
|
3602522519
|
15/07/2023
|
Joynal Abdin
|
Joynal Abdin
|
3001014WL031087
|
00458
|
PUNB0RRBTGB
|
2050
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1879
|
TR3001014030_150923FTO_124564
|
3001014000NRG24150920230860909
|
5834408343
|
15/09/2023
|
Anara Khatun
|
Anara Khatun
|
3001014WL0062152
|
00354
|
PUNB0026420
|
618
|
23/09/2023
|
Account closed
|
1880
|
TR3001014030_150923FTO_124564
|
3001014000NRG24150920230860910
|
5834408344
|
15/09/2023
|
Anara Khatun
|
Anara Khatun
|
3001014WL0062152
|
00354
|
PUNB0026420
|
206
|
23/09/2023
|
Account closed
|
1881
|
TR3001014040_151123APB_FTO_165537
|
3001014000NRG24151120231149321
|
9619357191
|
15/11/2023
|
Purni Ram Debbarma
|
Purni Ram Debbarma
|
3001014WL089312
|
00415
|
SBIN0015395
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TR3001014014_151123APB_FTO_165588
|
3001014000NRG24151120231149349
|
9619356468
|
15/11/2023
|
Dipak Das
|
Dipak Das
|
3001014WL089315
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TR3001014012_160124APB_FTO_189992
|
3001014000NRG24160120241289335
|
1996572209
|
16/01/2024
|
Pradip Karmakar
|
Pradip Karmakar
|
3001014WL110126
|
00354
|
PUNB0753000
|
1272
|
20/03/2024
|
Account closed
|
1884
|
TR3001011_220523APB_FTO_17737
|
3001011000NRG24220520230104329
|
1861902016
|
22/05/2023
|
Nittya Rani Debbarma
|
Nittya Rani Debbarma
|
3001011WL009629
|
00458
|
PUNB0RRBTGB
|
2101
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
TR3001011_220523APB_FTO_17737
|
3001011000NRG24220520230106359
|
1861901985
|
22/05/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001011WL009750
|
00459
|
ICIC00TSCBL
|
1224
|
25/05/2023
|
Account closed
|
1886
|
TR3001011_240523APB_FTO_19514
|
3001011000NRG24220520230107352
|
1902182255
|
24/05/2023
|
Kuchungti Debbarma
|
Kuchungti Debbarma
|
3001011WL009803
|
00459
|
ICIC00TSCBL
|
3616
|
27/05/2023
|
Account closed
|
1887
|
TR3001011_240523APB_FTO_19514
|
3001011000NRG24230520230112263
|
1902182283
|
24/05/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL010067
|
00458
|
PUNB0RRBTGB
|
618
|
27/05/2023
|
Account closed
|
1888
|
TR3001011_231123FTO_168933
|
3001011000NRG24231120231166322
|
9619277247
|
23/11/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001011WL0092566
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
1889
|
TR3001011_240423APB_FTO_3171
|
3001011000NRG24240420230007484
|
1488602603
|
24/04/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3001011WL001103
|
00078
|
CNRB0017985
|
2130
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
TR3001011_240423APB_FTO_3171
|
3001011000NRG24240420230007499
|
1488602569
|
24/04/2023
|
Priyalal Debbarma
|
Priyalal Debbarma
|
3001011WL001103
|
00459
|
ICIC00TSCBL
|
2130
|
12/05/2023
|
A/c Blocked or Frozen
|
1891
|
TR3001011_250723APB_FTO_74823
|
3001011000NRG24240720230553132
|
4772920533
|
25/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL033993
|
00459
|
ICIC00TSCBL
|
1782
|
23/08/2023
|
A/c Blocked or Frozen
|
1892
|
TR3001011_241123APB_FTO_169274
|
3001011000NRG24241120231167032
|
9619380175
|
24/11/2023
|
Ratan Debbarma
|
Ratan Debbarma
|
3001011WL092677
|
00415
|
SBIN0061142
|
3075
|
17/01/2024
|
Account closed
|
1893
|
TR3001011_241123APB_FTO_169274
|
3001011000NRG24241120231167416
|
9619380172
|
24/11/2023
|
Bidhu Kr.Debbarma
|
Bidhu Kr.Debbarma
|
3001011WL092727
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1894
|
TR3001011_250124APB_FTO_192408
|
3001011000NRG24250120241311506
|
2141845755
|
25/01/2024
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL112855
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
1895
|
TR3001011_250923APB_FTO_134549
|
3001011000NRG24250920230918887
|
5961281208
|
25/09/2023
|
Urmila Debbarma
|
Urmila Debbarma
|
3001011WL067803
|
00459
|
ICIC00TSCBL
|
2020
|
30/09/2023
|
A/c Blocked or Frozen
|
1896
|
TR3001011_250923APB_FTO_134549
|
3001011000NRG24250920230920082
|
5961281304
|
25/09/2023
|
Sandyarani Debbarma
|
Sandyarani Debbarma
|
3001011WL067893
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
Account closed
|
1897
|
TR3001011_260423APB_FTO_3998
|
3001011000NRG24260420230011581
|
1488510205
|
26/04/2023
|
Bhupesh Debbarma
|
Bhupesh Debbarma
|
3001011WL001688
|
00458
|
PUNB0RRBTGB
|
3038
|
12/05/2023
|
Account closed
|
1898
|
TR3001011_260423APB_FTO_3998
|
3001011000NRG24260420230011647
|
1488510109
|
26/04/2023
|
Barnali Jamatia
|
Barnali Jamatia
|
3001011WL001688
|
00459
|
ICIC00TSCBL
|
3038
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TR3001011_260423APB_FTO_3998
|
3001011000NRG24260420230011649
|
1488510127
|
26/04/2023
|
Surjya Kumari Jamatia
|
Surjya Kumari Jamatia
|
3001011WL001688
|
00459
|
ICIC00TSCBL
|
3038
|
12/05/2023
|
Account closed
|
1900
|
TR3001011_260423APB_FTO_3998
|
3001011000NRG24260420230011661
|
1488510100
|
26/04/2023
|
Basana Jamatia
|
Basana Jamatia
|
3001011WL001688
|
00459
|
ICIC00TSCBL
|
3038
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TR3001011_260423APB_FTO_3998
|
3001011000NRG24260420230011663
|
1488510180
|
26/04/2023
|
Anita Jamatia
|
Anita Jamatia
|
3001011WL001688
|
00458
|
PUNB0RRBTGB
|
3038
|
12/05/2023
|
Account closed
|
1902
|
TR3001011_260423APB_FTO_3998
|
3001011000NRG24260420230011671
|
1488510210
|
26/04/2023
|
Dulal Jamatia
|
Dulal Jamatia
|
3001011WL001688
|
00048
|
BKID0005067
|
3038
|
12/05/2023
|
Account closed
|
1903
|
TR3001011_260423APB_FTO_3998
|
3001011000NRG24260420230011713
|
1488510220
|
26/04/2023
|
Rani bati Jamatia
|
Rani bati Jamatia
|
3001011WL001688
|
00458
|
PUNB0RRBTGB
|
3038
|
12/05/2023
|
Account closed
|
1904
|
TR3001011_271223APB_FTO_184394
|
3001011000NRG24261220231240355
|
1902216741
|
27/12/2023
|
Mahendra Debbarma
|
Mahendra Debbarma
|
3001011WL103971
|
00459
|
ICIC00TSCBL
|
800
|
16/03/2024
|
Account closed
|
1905
|
TR3001011_270224APB_FTO_200248
|
3001011000NRG24270220241368731
|
3159455273
|
27/02/2024
|
Ful Miya
|
Ful Miya
|
3001011WL119898
|
00458
|
PUNB0RRBTGB
|
2688
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TR3001011_280324APB_FTO_215132
|
3001011000NRG24270320241427572
|
3290725326
|
28/03/2024
|
Puspa sadhan Jamatia
|
Puspa sadhan Jamatia
|
3001011WL126305
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TR3001011_270723APB_FTO_76830
|
3001011000NRG24270720230586124
|
4774583561
|
27/07/2023
|
Rupsarani Debbarma
|
Rupsarani Debbarma
|
3001011WL035788
|
00349
|
PSIB0000355
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TR3001014015_160224APB_FTO_197293
|
3001014000NRG24160220241347891
|
2939239368
|
16/02/2024
|
Uddab Chandra Debnath
|
Uddab Chandra Debnath
|
3001014WL116890
|
00458
|
PUNB0RRBTGB
|
1908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TR3001014014_160324APB_FTO_210961
|
3001014000NRG24160320241401481
|
3240220793
|
16/03/2024
|
Jatindra Das
|
Jatindra Das
|
3001014WL123975
|
00458
|
PUNB0RRBTGB
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TR3001014002_160623APB_FTO_43607
|
3001014000NRG24160620230300538
|
2798605745
|
16/06/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL020063
|
00458
|
PUNB0RRBTGB
|
1935
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1911
|
TR3001014002_160623APB_FTO_43607
|
3001014000NRG24160620230300539
|
2798605662
|
16/06/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL020063
|
00458
|
PUNB0RRBTGB
|
215
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
TR3001014002_160623APB_FTO_43607
|
3001014000NRG24160620230300540
|
2798605670
|
16/06/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL020063
|
00458
|
UTBI0RRBTGB
|
215
|
28/06/2023
|
Account closed
|
1913
|
TR3001014002_160623APB_FTO_43607
|
3001014000NRG24160620230300541
|
2798605671
|
16/06/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL020063
|
00458
|
UTBI0RRBTGB
|
1935
|
28/06/2023
|
Account closed
|
1914
|
TR3001014002_160623FTO_43602
|
3001014000NRG24160620230300590
|
2797568785
|
16/06/2023
|
Sridas Debnath
|
Sridas Debnath
|
3001014WL020063
|
00458
|
UTBI0RRBTGB
|
215
|
27/06/2023
|
Account closed
|
1915
|
TR3001014002_160623APB_FTO_43607
|
3001014000NRG24160620230300591
|
2798605740
|
16/06/2023
|
Putul Debnath
|
Putul Debnath
|
3001014WL020063
|
00458
|
UTBI0RRBTGB
|
215
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1916
|
TR3001014002_160623APB_FTO_43607
|
3001014000NRG24160620230300592
|
2798605741
|
16/06/2023
|
Putul Debnath
|
Putul Debnath
|
3001014WL020063
|
00458
|
UTBI0RRBTGB
|
1935
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1917
|
TR3001014041_160823APB_FTO_92822
|
3001014000NRG24160820230706165
|
4834672355
|
16/08/2023
|
Anup Kumar Debbarma
|
Anup Kumar Debbarma
|
3001014WL045012
|
00458
|
PUNB0RRBTGB
|
1640
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1918
|
TR3001014023_160923APB_FTO_125944
|
3001014000NRG24160920230871545
|
5835002253
|
16/09/2023
|
Ganesh Bhowmik
|
Ganesh Bhowmik
|
3001014WL063350
|
00458
|
UTBI0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TR3007002_161023APB_FTO_156407
|
3001014000NRG24161020231087203
|
7409804654
|
16/10/2023
|
Sambha Rai Murasing
|
Sambha Rai Murasing
|
3001014WL082118
|
00354
|
PUNB0128920
|
1872
|
11/11/2023
|
Account closed
|
1920
|
TR3001014003_170224APB_FTO_197649
|
3001014000NRG24170220241351344
|
2938978040
|
17/02/2024
|
Sefali Begam
|
Sefali Begam
|
3001014WL117354
|
00458
|
UTBI0RRBTGB
|
2060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TR3001014003_170224APB_FTO_197649
|
3001014000NRG24170220241351345
|
2938978021
|
17/02/2024
|
Ali Ajjgar
|
Ali Ajjgar
|
3001014WL117354
|
00458
|
UTBI0RRBTGB
|
2060
|
13/04/2024
|
Participant not mapped to the product
|
1922
|
TR3001014034_170423APB_FTO_1964
|
3001014000NRG24170420230002304
|
1488493432
|
17/04/2023
|
Swapna Sarkar
|
Swapna Sarkar
|
3001014WL000279
|
00458
|
PUNB0RRBTGB
|
2332
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
TR3001014005_170523APB_FTO_14013
|
3001014000NRG24170520230082029
|
1820747683
|
17/05/2023
|
Purnima Das
|
Purnima Das
|
3001014WL008067
|
00458
|
UTBI0RRBTGB
|
970
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
TR3001014005_170523APB_FTO_14013
|
3001014000NRG24170520230082033
|
1820747742
|
17/05/2023
|
Babul Das
|
Babul Das
|
3001014WL008067
|
00458
|
PUNB0RRBTGB
|
194
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TR3001014029_180723APB_FTO_68531
|
3001014000NRG24180720230521736
|
3629537150
|
18/07/2023
|
Sunati Das
|
Sunati Das
|
3001014WL031897
|
00458
|
UTBI0RRBTGB
|
1200
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
TR3001014021_180823APB_FTO_96785
|
3001014000NRG24180820230722121
|
4830896864
|
18/08/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL046995
|
00458
|
UTBI0RRBTGB
|
1624
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1927
|
TR3001014012_181023APB_FTO_159250
|
3001014000NRG24181020231112296
|
7464703476
|
18/10/2023
|
Chabia Khatun
|
Chabia Khatun
|
3001014WL084498
|
00458
|
UTBI0RRBTGB
|
1484
|
13/11/2023
|
Account closed
|
1928
|
TR3007002_190224APB_FTO_198090
|
3001014000NRG24190220241354943
|
3159464415
|
19/02/2024
|
Anita Debbarma Murasing
|
Anita Debbarma Murasing
|
3001014WL117918
|
00415
|
SBIN0011795
|
3390
|
20/04/2024
|
A/c Blocked or Frozen
|
1929
|
TR3001014040_190423APB_FTO_2572
|
3001014000NRG24190420230004381
|
1488504008
|
19/04/2023
|
Sukuram Debbarma
|
Sukuram Debbarma
|
3001014WL000657
|
00458
|
UTBI0RRBTGB
|
2968
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TR3007002_040124APB_FTO_187528
|
3001014000NRG24040120241266400
|
1898540032
|
04/01/2024
|
Gouranga hari Murasing
|
Gouranga hari Murasing
|
3001014WL107732
|
00354
|
PUNB0128920
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TR3001014012_040723APB_FTO_58998
|
3001014000NRG24040720230442583
|
3376241724
|
04/07/2023
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL027961
|
00458
|
PUNB0RRBTGB
|
1484
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
TR3001014028_041023APB_FTO_144156
|
3001014000NRG24041020231003621
|
7377688775
|
04/10/2023
|
Bina Das
|
Bina Das
|
3001014WL075411
|
00459
|
ICIC00TSCBL
|
1484
|
10/11/2023
|
Account closed
|
1933
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136778
|
7416776191
|
04/11/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL087612
|
00458
|
PUNB0RRBTGB
|
410
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1934
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136779
|
7416776192
|
04/11/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL087612
|
00458
|
PUNB0RRBTGB
|
207
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1935
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136804
|
7416776246
|
04/11/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL087612
|
00458
|
UTBI0RRBTGB
|
410
|
11/11/2023
|
Account closed
|
1936
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136805
|
7416776247
|
04/11/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL087612
|
00458
|
UTBI0RRBTGB
|
207
|
11/11/2023
|
Account closed
|
1937
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136806
|
7416776202
|
04/11/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL087612
|
00458
|
UTBI0RRBTGB
|
207
|
11/11/2023
|
Account closed
|
1938
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136807
|
7416776203
|
04/11/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL087612
|
00458
|
UTBI0RRBTGB
|
205
|
11/11/2023
|
Account closed
|
1939
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136830
|
7416776215
|
04/11/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL087612
|
00458
|
UTBI0RRBTGB
|
207
|
11/11/2023
|
Account closed
|
1940
|
TR3001014002_041123APB_FTO_163268
|
3001014000NRG24041120231136831
|
7416776216
|
04/11/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL087612
|
00458
|
UTBI0RRBTGB
|
410
|
11/11/2023
|
Account closed
|
1941
|
TR3001014005_050124APB_FTO_187726
|
3001014000NRG24050120241268401
|
1898531561
|
05/01/2024
|
Pabitra Barman
|
Pabitra Barman
|
3001014WL107955
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1942
|
TR3001014017_050723APB_FTO_59610
|
3001014000NRG24050720230447237
|
3962494005
|
05/07/2023
|
Shephal Shil
|
Shephal Shil
|
3001014WL028200
|
00459
|
ICIC00TSCBL
|
2070
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
TR3001014017_050723APB_FTO_59610
|
3001014000NRG24050720230447250
|
3962494025
|
05/07/2023
|
NANIGOPAL PAL
|
NANIGOPAL PAL
|
3001014WL028200
|
00458
|
UTBI0RRBTGB
|
2070
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1944
|
TR3001014028_050823APB_FTO_85425
|
3001014000NRG24050820230657390
|
4799332583
|
05/08/2023
|
Bina Barman
|
Bina Barman
|
3001014WL040603
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
1945
|
TR3001014028_050823APB_FTO_85425
|
3001014000NRG24050820230657408
|
4799332575
|
05/08/2023
|
JHARNA DE
|
JHARNA DE
|
3001014WL040603
|
00662
|
BDBL0001263
|
2120
|
25/08/2023
|
Account closed
|
1946
|
TR3007002_051223APB_FTO_174137
|
3001014000NRG24051220231190149
|
1107233767
|
05/12/2023
|
Rasanbala Noatia
|
Rasanbala Noatia
|
3001014WL096185
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TR3007002_060124APB_FTO_188198
|
3001014000NRG24060120241272599
|
1902181304
|
06/01/2024
|
Balakmani Debbarma
|
Balakmani Debbarma
|
3001014WL108537
|
00469
|
UTBI0MBGE58
|
1236
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TR3007002_060124APB_FTO_188198
|
3001014000NRG24060120241272608
|
1902181310
|
06/01/2024
|
Mangal Tara Debbarma
|
Mangal Tara Debbarma
|
3001014WL108537
|
00354
|
PUNB0128920
|
1648
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TR3007002_060124APB_FTO_188198
|
3001014000NRG24060120241272613
|
1902181307
|
06/01/2024
|
Amal Kumar Debbarma
|
Amal Kumar Debbarma
|
3001014WL108537
|
00354
|
PUNB0128920
|
1854
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TR3001014032_060324APB_FTO_204691
|
3001014000NRG24060320241384709
|
3240243541
|
06/03/2024
|
Rina Debnath
|
Rina Debnath
|
3001014WL121994
|
00458
|
PUNB0RRBTGB
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TR3001014028_060523APB_FTO_7917
|
3001014000NRG24060520230035906
|
1523743489
|
06/05/2023
|
Tukkuni Nama
|
Tukkuni Nama
|
3001014WL004591
|
00459
|
ICIC00TSCBL
|
3180
|
13/05/2023
|
A/c Blocked or Frozen
|
1952
|
TR3001011_180124APB_FTO_190963
|
3001011000NRG24180120241298484
|
1996567172
|
18/01/2024
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001011WL111147
|
00415
|
SBIN0015395
|
585
|
20/03/2024
|
Account closed
|
1953
|
TR3001011_180124APB_FTO_190963
|
3001011000NRG24180120241298486
|
1996567233
|
18/01/2024
|
Samprai Debbarma
|
Samprai Debbarma
|
3001011WL111147
|
00459
|
ICIC00TSCBL
|
585
|
20/03/2024
|
Account closed
|
1954
|
TR3001011_180124APB_FTO_190963
|
3001011000NRG24180120241298509
|
1996567327
|
18/01/2024
|
Mangali Debbarma
|
Mangali Debbarma
|
3001011WL111148
|
00691
|
IPOS0000001
|
585
|
20/03/2024
|
Account closed
|
1955
|
TR3001011_180124APB_FTO_190963
|
3001011000NRG24180120241298533
|
1996567357
|
18/01/2024
|
Sobha Rani Debbarma
|
Sobha Rani Debbarma
|
3001011WL111154
|
00458
|
PUNB0RRBTGB
|
585
|
20/03/2024
|
Account closed
|
1956
|
TR3001011_190324APB_FTO_212076
|
3001011000NRG24180320241405169
|
3240218794
|
19/03/2024
|
Barnali Jamatia
|
Barnali Jamatia
|
3001011WL124309
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TR3001011_190324APB_FTO_212076
|
3001011000NRG24190320241407575
|
3240218750
|
19/03/2024
|
Devi Molsom
|
Devi Molsom
|
3001011WL124531
|
00458
|
PUNB0RRBTGB
|
2436
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TR3001011_190923APB_FTO_128674
|
3001011000NRG24190920230887955
|
5836196074
|
19/09/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL065103
|
00458
|
PUNB0RRBTGB
|
832
|
23/09/2023
|
Account closed
|
1959
|
TR3001011_190923APB_FTO_128674
|
3001011000NRG24190920230888048
|
5836196092
|
19/09/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL065121
|
00458
|
PUNB0RRBTGB
|
1200
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24191020231123189
|
7415702409
|
20/10/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL085626
|
00349
|
PSIB0000355
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24191020231123190
|
7415702414
|
20/10/2023
|
Saraswati Debbarma
|
Saraswati Debbarma
|
3001011WL085626
|
00349
|
PSIB0000355
|
3180
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24191020231123248
|
7415702379
|
20/10/2023
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL085629
|
00349
|
PSIB0000355
|
3392
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24191020231123265
|
7415702427
|
20/10/2023
|
NARAYAN DEBBARMA
|
NARAYAN DEBBARMA
|
3001011WL085631
|
00458
|
PUNB0RRBTGB
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24191020231123266
|
7415702395
|
20/10/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001011WL085631
|
00349
|
PSIB0000355
|
2255
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1965
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24191020231123270
|
7415702386
|
20/10/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3001011WL085631
|
00349
|
PSIB0000355
|
2255
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
TR3001011_200923APB_FTO_129823
|
3001011000NRG24200920230889713
|
5836179851
|
20/09/2023
|
Adhini Debbarma
|
Adhini Debbarma
|
3001011WL065342
|
00459
|
ICIC00TSCBL
|
832
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1967
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24201020231123658
|
7415702373
|
20/10/2023
|
SukaLaxmi Debbarma
|
SukaLaxmi Debbarma
|
3001011WL085681
|
00459
|
ICIC00TSCBL
|
2200
|
11/11/2023
|
Account closed
|
1968
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24201020231123660
|
7415702430
|
20/10/2023
|
Rajashree Debbarma
|
Rajashree Debbarma
|
3001011WL085681
|
00458
|
UTBI0RRBTGB
|
2400
|
11/11/2023
|
Account closed
|
1969
|
TR3001011_201023APB_FTO_161175
|
3001011000NRG24201020231123675
|
7415702469
|
20/10/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001011WL085681
|
00459
|
ICIC00TSCBL
|
2400
|
11/11/2023
|
Account closed
|
1970
|
TR3001011_210823APB_FTO_99453
|
3001011000NRG24210820230725916
|
4910334067
|
21/08/2023
|
Potula Bagam
|
Potula Bagam
|
3001011WL047519
|
00415
|
SBIN0015395
|
3180
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1971
|
TR3001011_220823APB_FTO_100603
|
3001011000NRG24220820230737758
|
4911039279
|
22/08/2023
|
Rubi Debbma
|
Rubi Debbma
|
3001011WL048942
|
00458
|
PUNB0RRBTGB
|
2520
|
28/08/2023
|
A/c Blocked or Frozen
|
1972
|
TR3001011_230823APB_FTO_101276
|
3001011000NRG24220820230741558
|
4911443638
|
23/08/2023
|
Nanda Kumar Kaipeng
|
Nanda Kumar Kaipeng
|
3001011WL049344
|
00415
|
SBIN0061142
|
2712
|
28/08/2023
|
Account closed
|
1973
|
TR3001011_220923FTO_132074
|
3001011000NRG24220920230905865
|
5929609344
|
22/09/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL0066718
|
00458
|
PUNB0RRBTGB
|
2472
|
28/09/2023
|
No Such Account
|
1974
|
TR3001011_130723APB_FTO_64363
|
3001011000NRG24130720230486623
|
3551650366
|
13/07/2023
|
Samayna Rupini
|
Samayna Rupini
|
3001011WL030163
|
00459
|
ICIC00TSCBL
|
1624
|
19/07/2023
|
Account closed
|
1975
|
TR3001011_130723APB_FTO_64363
|
3001011000NRG24130720230487109
|
3551650420
|
13/07/2023
|
Meri Kaipeng
|
Meri Kaipeng
|
3001011WL030193
|
00459
|
ICIC00TSCBL
|
1050
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1976
|
TR3001011_130723APB_FTO_64363
|
3001011000NRG24130720230487116
|
3551650440
|
13/07/2023
|
Nertamlal Kaipeng
|
Nertamlal Kaipeng
|
3001011WL030193
|
00458
|
PUNB0RRBTGB
|
1470
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1977
|
TR3001011_130723APB_FTO_64363
|
3001011000NRG24130720230487120
|
3551650466
|
13/07/2023
|
Asanreng Kaipeng
|
Asanreng Kaipeng
|
3001011WL030193
|
00458
|
PUNB0RRBTGB
|
1470
|
19/07/2023
|
Account closed
|
1978
|
TR3001011_130723APB_FTO_64363
|
3001011000NRG24130720230487123
|
3551650394
|
13/07/2023
|
Maknaidhan Kaipeng
|
Maknaidhan Kaipeng
|
3001011WL030193
|
00459
|
ICIC00TSCBL
|
1470
|
19/07/2023
|
Account closed
|
1979
|
TR3001011_130723APB_FTO_64363
|
3001011000NRG24130720230487134
|
3551650403
|
13/07/2023
|
Anchol hai Kaipeng
|
Anchol hai Kaipeng
|
3001011WL030193
|
00459
|
ICIC00TSCBL
|
1680
|
19/07/2023
|
Account closed
|
1980
|
TR3001011_140623APB_FTO_42115
|
3001011000NRG24140620230280420
|
2674339316
|
14/06/2023
|
Bikram debbarma
|
Bikram debbarma
|
3001011WL019019
|
00415
|
SBIN0061142
|
2520
|
20/06/2023
|
Account closed
|
1981
|
TR3001011_141223APB_FTO_178119
|
3001011000NRG24141220231208884
|
1154052010
|
14/12/2023
|
Budhuni Debbarma
|
Budhuni Debbarma
|
3001011WL099107
|
00458
|
PUNB0RRBTGB
|
2821
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241345751
|
2939238632
|
16/02/2024
|
Sukula Debbarma
|
Sukula Debbarma
|
3001011WL116602
|
00459
|
ICIC00TSCBL
|
3075
|
13/04/2024
|
Account closed
|
1983
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241345954
|
2939238722
|
16/02/2024
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL116646
|
00458
|
PUNB0RRBTGB
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241345956
|
2939238695
|
16/02/2024
|
Surakesh Debbarma
|
Surakesh Debbarma
|
3001011WL116646
|
00415
|
SBIN0061142
|
1230
|
13/04/2024
|
Account closed
|
1985
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241345987
|
2939238697
|
16/02/2024
|
Binod Debbarma
|
Binod Debbarma
|
3001011WL116646
|
00415
|
SBIN0061142
|
1230
|
13/04/2024
|
Account closed
|
1986
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241346013
|
2939238825
|
16/02/2024
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL116646
|
00459
|
ICIC00TSCBL
|
1236
|
13/04/2024
|
Account closed
|
1987
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241346024
|
2939238729
|
16/02/2024
|
Mani lal Debbarma
|
Mani lal Debbarma
|
3001011WL116646
|
00458
|
UTBI0RRBTGB
|
1236
|
13/04/2024
|
Account closed
|
1988
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241346071
|
2939238736
|
16/02/2024
|
Bidhyalaxmi Debbarma
|
Bidhyalaxmi Debbarma
|
3001011WL116646
|
00458
|
PUNB0RRBTGB
|
1236
|
13/04/2024
|
Account closed
|
1989
|
TR3001011_160224APB_FTO_197265
|
3001011000NRG24150220241346082
|
2939238701
|
16/02/2024
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL116646
|
00415
|
SBIN0061142
|
1236
|
13/04/2024
|
Account closed
|
1990
|
TR3001011_170523APB_FTO_13765
|
3001011000NRG24150520230072056
|
1819583428
|
17/05/2023
|
Narayan Debbarma
|
Narayan Debbarma
|
3001011WL007060
|
00459
|
ICIC00TSCBL
|
1640
|
24/05/2023
|
Account closed
|
1991
|
TR3001011_170523APB_FTO_13765
|
3001011000NRG24150520230072503
|
1819583460
|
17/05/2023
|
Samprai Debbarma
|
Samprai Debbarma
|
3001011WL007088
|
00459
|
ICIC00TSCBL
|
2050
|
24/05/2023
|
Account closed
|
1992
|
TR3001011_170523APB_FTO_13765
|
3001011000NRG24150520230072508
|
1819583495
|
17/05/2023
|
Lili Debbarma
|
Lili Debbarma
|
3001011WL007088
|
00415
|
SBIN0061142
|
2050
|
24/05/2023
|
A/c Blocked or Frozen
|
1993
|
TR3001011_170523APB_FTO_13765
|
3001011000NRG24150520230072510
|
1819583457
|
17/05/2023
|
Banjana Debbarma
|
Banjana Debbarma
|
3001011WL007088
|
00459
|
ICIC00TSCBL
|
2050
|
24/05/2023
|
Account closed
|
1994
|
TR3001011_160523APB_FTO_13711
|
3001011000NRG24150520230073257
|
1752678626
|
16/05/2023
|
Dinarahel siyem Kaipeng
|
Dinarahel siyem Kaipeng
|
3001011WL007186
|
00459
|
ICIC00TSCBL
|
3180
|
20/05/2023
|
Account closed
|
1995
|
TR3001011_151223APB_FTO_179079
|
3001011000NRG24151220231212422
|
1898603762
|
15/12/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL099658
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TR3001011_151223APB_FTO_179079
|
3001011000NRG24151220231213426
|
1898603800
|
15/12/2023
|
Rabisuth Hrangkhawl
|
Rabisuth Hrangkhawl
|
3001011WL099802
|
00458
|
UTBI0RRBTGB
|
600
|
16/03/2024
|
Account closed
|
1997
|
TR3001011_161023APB_FTO_155647
|
3001011000NRG24161020231084454
|
7409359566
|
16/10/2023
|
Jiten Debbarma
|
Jiten Debbarma
|
3001011WL081902
|
00459
|
ICIC00TSCBL
|
2532
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TR3001014014_100124APB_FTO_189224
|
3001014000NRG24100120241280755
|
1898475875
|
10/01/2024
|
Dipak Das
|
Dipak Das
|
3001014WL109331
|
00458
|
UTBI0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TR3007002_100523APB_FTO_9399
|
3001014000NRG24100520230044166
|
1638241606
|
10/05/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL005263
|
00354
|
PUNB0128920
|
1632
|
17/05/2023
|
Account closed
|
2000
|
TR3001014028_100823APB_FTO_88855
|
3001014000NRG24100820230680552
|
4800711450
|
10/08/2023
|
Jhulan Roy Majumder
|
Jhulan Roy Majumder
|
3001014WL042355
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Account closed
|
2001
|
TR3001014028_100823APB_FTO_88855
|
3001014000NRG24100820230680554
|
4800711440
|
10/08/2023
|
Parul Rani Shil
|
Parul Rani Shil
|
3001014WL042355
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TR3001014024_110823FTO_90067
|
3001014000NRG24110820230689407
|
4800504019
|
11/08/2023
|
Malati Debnath
|
Malati Debnath
|
3001014WL0043321
|
00354
|
PUNB0066220
|
1000
|
25/08/2023
|
No Such Account
|
2003
|
TR3001014024_110823FTO_90067
|
3001014000NRG24110820230689409
|
4800504018
|
11/08/2023
|
Mallika Debnath
|
Mallika Debnath
|
3001014WL0043321
|
00354
|
PUNB0066220
|
1000
|
25/08/2023
|
No Such Account
|
2004
|
TR3001014012_111023APB_FTO_151249
|
3001014000NRG24111020231051794
|
7408690711
|
11/10/2023
|
Shilpi Debanth
|
Shilpi Debanth
|
3001014WL079373
|
00458
|
PUNB0RRBTGB
|
1130
|
11/11/2023
|
Account closed
|
2005
|
TR3001014017_111023APB_FTO_151581
|
3001014000NRG24111020231054635
|
7409160392
|
11/10/2023
|
Ranu Bala Das
|
Ranu Bala Das
|
3001014WL079637
|
00458
|
PUNB0RRBTGB
|
452
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
TR3001014017_111023APB_FTO_151581
|
3001014000NRG24111020231054655
|
7409160304
|
11/10/2023
|
Samir Das
|
Samir Das
|
3001014WL079637
|
00458
|
UTBI0RRBTGB
|
452
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TR3001014017_111023APB_FTO_151581
|
3001014000NRG24111020231054674
|
7409160386
|
11/10/2023
|
Indramohan Mandol
|
Indramohan Mandol
|
3001014WL079637
|
00458
|
PUNB0RRBTGB
|
452
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
TR3001014034_111223APB_FTO_175962
|
3001014000NRG24111220231199318
|
1104073702
|
11/12/2023
|
Biplab Dutta
|
Biplab Dutta
|
3001014WL097638
|
00458
|
UTBI0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TR3001014029_111223APB_FTO_176243
|
3001014000NRG24111220231201051
|
1104074881
|
11/12/2023
|
Minati Debnath
|
Minati Debnath
|
3001014WL097860
|
00458
|
UTBI0RRBTGB
|
3164
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TR3001014024_120224APB_FTO_196239
|
3001014000NRG24120220241339666
|
2939936478
|
12/02/2024
|
Maman Sarkar
|
Maman Sarkar
|
3001014WL115925
|
00048
|
BKID0005091
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
2011
|
TR3001014024_120224APB_FTO_196239
|
3001014000NRG24120220241339692
|
2939936467
|
12/02/2024
|
Litan Das
|
Litan Das
|
3001014WL115925
|
00415
|
SBIN0011795
|
1200
|
13/04/2024
|
Account closed
|
2012
|
TR3007002_130324APB_FTO_209228
|
3001014000NRG24120320241393679
|
3240502773
|
13/03/2024
|
Silpi Dutta
|
Silpi Dutta
|
3001014WL123206
|
00354
|
PUNB0128920
|
2266
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TR3007002_130324APB_FTO_209228
|
3001014000NRG24120320241393680
|
3240502754
|
13/03/2024
|
Tapas Dutta
|
Tapas Dutta
|
3001014WL123206
|
00354
|
PUNB0128920
|
2472
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TR3007002_130324APB_FTO_209228
|
3001014000NRG24120320241393683
|
3240502774
|
13/03/2024
|
Arati Jamatia
|
Arati Jamatia
|
3001014WL123206
|
00354
|
PUNB0128920
|
2472
|
24/04/2024
|
A/c Blocked or Frozen
|
2015
|
TR3007002_130324APB_FTO_209228
|
3001014000NRG24120320241393684
|
3240502777
|
13/03/2024
|
Sanjala Debbarma
|
Sanjala Debbarma
|
3001014WL123206
|
00354
|
PUNB0128920
|
2472
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TR3007002_120723APB_FTO_63170
|
3001014000NRG24120720230477260
|
3508829952
|
12/07/2023
|
Mangaj Paty Debbarma
|
Mangaj Paty Debbarma
|
3001014WL029720
|
00459
|
ICIC00TSCBL
|
1845
|
17/07/2023
|
A/c Blocked or Frozen
|
2017
|
TR3001014002_120723APB_FTO_63504
|
3001014000NRG24120720230481351
|
3551648959
|
12/07/2023
|
Nanigopal Das
|
Nanigopal Das
|
3001014WL029855
|
00458
|
UTBI0RRBTGB
|
210
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2018
|
TR3001014002_120723APB_FTO_63504
|
3001014000NRG24120720230481352
|
3551648958
|
12/07/2023
|
Nanigopal Das
|
Nanigopal Das
|
3001014WL029855
|
00458
|
UTBI0RRBTGB
|
210
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2019
|
TR3001014007_110923APB_FTO_119828
|
3001014000NRG24110920230836730
|
5676163849
|
11/09/2023
|
Babul Dey
|
Babul Dey
|
3001014WL060097
|
00458
|
PUNB0RRBTGB
|
627
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TR3001014024_110923FTO_120005
|
3001014000NRG24110920230838007
|
5676100920
|
11/09/2023
|
Abani Nama
|
Abani Nama
|
3001014WL0060164
|
00415
|
SBIN0011795
|
1000
|
15/09/2023
|
Account closed
|
2021
|
TR3001014017_111023APB_FTO_151647
|
3001014000NRG24111020231055381
|
7408693605
|
11/10/2023
|
Shephal Shil
|
Shephal Shil
|
3001014WL079729
|
00459
|
ICIC00TSCBL
|
452
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TR3001014017_111023APB_FTO_151647
|
3001014000NRG24111020231055411
|
7408693606
|
11/10/2023
|
NANIGOPAL PAL
|
NANIGOPAL PAL
|
3001014WL079729
|
00415
|
SBIN0015395
|
452
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TR3001014017_111023APB_FTO_151647
|
3001014000NRG24111020231055415
|
7408693627
|
11/10/2023
|
SWAPNA BHAKTA SAHA
|
SWAPNA BHAKTA SAHA
|
3001014WL079729
|
00458
|
PUNB0RRBTGB
|
452
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TR3001014030_111223APB_FTO_176376
|
3001014000NRG24111220231200217
|
1107235692
|
11/12/2023
|
Swapan Ch Barman
|
Swapan Ch Barman
|
3001014WL097754
|
00354
|
PUNB0026420
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TR3001014030_111223APB_FTO_176376
|
3001014000NRG24111220231200236
|
1107235700
|
11/12/2023
|
PASHANI BARMAN
|
PASHANI BARMAN
|
3001014WL097754
|
00354
|
PUNB0026420
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TR3001014028_120224APB_FTO_196190
|
3001014000NRG24120220241339140
|
2939935572
|
12/02/2024
|
Bina Rani Dey
|
Bina Rani Dey
|
3001014WL115879
|
00458
|
PUNB0RRBTGB
|
1688
|
13/04/2024
|
Account closed
|
2027
|
TR3001014005_120324APB_FTO_209063
|
3001014000NRG24120320241393734
|
3240301821
|
12/03/2024
|
Anjali Das
|
Anjali Das
|
3001014WL123208
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
A/c Blocked or Frozen
|
2028
|
TR3001014030_120723APB_FTO_63909
|
3001014000NRG24120720230483905
|
3551642351
|
12/07/2023
|
Sufiya Khatun
|
Sufiya Khatun
|
3001014WL030005
|
00354
|
PUNB0026420
|
1442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TR3001014030_120723APB_FTO_63909
|
3001014000NRG24120720230483933
|
3551642382
|
12/07/2023
|
Rabia Khatun
|
Rabia Khatun
|
3001014WL030005
|
00354
|
PUNB0026420
|
1442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TR3001014030_120723APB_FTO_63909
|
3001014000NRG24120720230483939
|
3551642375
|
12/07/2023
|
Anara Khatun
|
Anara Khatun
|
3001014WL030005
|
00354
|
PUNB0026420
|
618
|
19/07/2023
|
A/c Blocked or Frozen
|
2031
|
TR3001014014_120923APB_FTO_121540
|
3001014000NRG24120920230846065
|
5784657857
|
12/09/2023
|
Swadesh Barman
|
Swadesh Barman
|
3001014WL060884
|
00458
|
UTBI0RRBTGB
|
2260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TR3001014030_130224APB_FTO_196553
|
3001014000NRG24130220241341701
|
2939939364
|
13/02/2024
|
Moslem Mia
|
Moslem Mia
|
3001014WL116141
|
00354
|
PUNB0026420
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TR3001014042_130623APB_FTO_39625
|
3001014000NRG24130620230268358
|
2674485691
|
13/06/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014WL018443
|
00458
|
PUNB0RRBTGB
|
1248
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2034
|
TR3001014033_130923APB_FTO_121949
|
3001014000NRG24130920230847574
|
5800053469
|
13/09/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014WL061010
|
00458
|
PUNB0RRBTGB
|
1435
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
TR3001014026_150623APB_FTO_42238
|
3001014000NRG24140620230287654
|
2674485506
|
15/06/2023
|
Jarna Das
|
Jarna Das
|
3001014WL019369
|
00458
|
PUNB0RRBTGB
|
1789
|
20/06/2023
|
A/c Blocked or Frozen
|
2036
|
TR3001014008_140723APB_FTO_65378
|
3001014000NRG24140720230495366
|
3602515526
|
14/07/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL030542
|
00415
|
SBIN0011795
|
1040
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2037
|
TR3001014008_140723APB_FTO_65378
|
3001014000NRG24140720230495372
|
3602515549
|
14/07/2023
|
Sabita Nama
|
Sabita Nama
|
3001014WL030542
|
00458
|
UTBI0RRBTGB
|
1040
|
20/07/2023
|
Account closed
|
2038
|
TR3001014008_140723APB_FTO_65378
|
3001014000NRG24140720230495386
|
3602515532
|
14/07/2023
|
Rakesh Das
|
Rakesh Das
|
3001014WL030542
|
00458
|
UTBI0RRBTGB
|
1040
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TR3001014014_091123APB_FTO_164147
|
3001014000NRG24091120231141592
|
8010755042
|
09/11/2023
|
Rakesh Barman
|
Rakesh Barman
|
3001014WL088212
|
00415
|
SBIN0011795
|
1800
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TR3001014002_100823APB_FTO_89016
|
3001014000NRG24100820230681797
|
4800706894
|
10/08/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL042503
|
00458
|
PUNB0RRBTGB
|
213
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2041
|
TR3001014002_100823APB_FTO_89016
|
3001014000NRG24100820230681805
|
4800706891
|
10/08/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL042503
|
00458
|
PUNB0RRBTGB
|
213
|
25/08/2023
|
Account closed
|
2042
|
TR3001014026_101023APB_FTO_150619
|
3001014000NRG24101020231047106
|
7408691739
|
10/10/2023
|
Rabindra Das
|
Rabindra Das
|
3001014WL079121
|
00458
|
UTBI0RRBTGB
|
452
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
TR3001014017_101123APB_FTO_164484
|
3001014000NRG24101120231142942
|
8011045747
|
10/11/2023
|
Samir Das
|
Samir Das
|
3001014WL088374
|
00458
|
UTBI0RRBTGB
|
1664
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TR3007002_160823APB_FTO_92248
|
3001014000NRG24110820230690156
|
4799720637
|
16/08/2023
|
Anta Devi Noatia
|
Anta Devi Noatia
|
3001014WL043344
|
00354
|
PUNB0128920
|
1664
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TR3007002_160823APB_FTO_92248
|
3001014000NRG24110820230690162
|
4799720652
|
16/08/2023
|
Ina pati Noatia
|
Ina pati Noatia
|
3001014WL043344
|
00354
|
PUNB0128920
|
1664
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TR3007002_110923APB_FTO_119764
|
3001014000NRG24110920230836687
|
5676142162
|
11/09/2023
|
SARMIN AKTER
|
SARMIN AKTER
|
3001014WL060095
|
00048
|
BKID0005091
|
2050
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TR3001014028_111023APB_FTO_151972
|
3001014000NRG24111020231057634
|
7409351123
|
11/10/2023
|
Santosh Nama
|
Santosh Nama
|
3001014WL079858
|
00458
|
UTBI0RRBTGB
|
2544
|
11/11/2023
|
Account closed
|
2048
|
TR3001014014_111223APB_FTO_176180
|
3001014000NRG24111220231200955
|
1105143970
|
11/12/2023
|
Dipak Das
|
Dipak Das
|
3001014WL097830
|
00458
|
UTBI0RRBTGB
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TR3001014024_120224APB_FTO_196244
|
3001014000NRG24120220241339502
|
2939934316
|
12/02/2024
|
Mallika Debnath
|
Mallika Debnath
|
3001014WL115916
|
00354
|
PUNB0RRBTGB
|
1040
|
13/04/2024
|
Account closed
|
2050
|
TR3001014024_120224APB_FTO_196244
|
3001014000NRG24120220241339533
|
2939934315
|
12/02/2024
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL115916
|
00458
|
PUNB0RRBTGB
|
1040
|
13/04/2024
|
Account closed
|
2051
|
TR3001014002_120923APB_FTO_120827
|
3001014000NRG24120920230842141
|
5784655410
|
12/09/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL060524
|
00458
|
PUNB0RRBTGB
|
1290
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
TR3001014002_120923APB_FTO_120827
|
3001014000NRG24120920230842142
|
5784655417
|
12/09/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL060524
|
00458
|
PUNB0RRBTGB
|
1290
|
21/09/2023
|
Account closed
|
2053
|
TR3001014002_120923APB_FTO_120827
|
3001014000NRG24120920230842149
|
5784655398
|
12/09/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL060524
|
00458
|
UTBI0RRBTGB
|
1290
|
21/09/2023
|
Account closed
|
2054
|
TR3001014002_120923APB_FTO_120827
|
3001014000NRG24120920230842157
|
5784655429
|
12/09/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL060524
|
00458
|
UTBI0RRBTGB
|
1290
|
21/09/2023
|
Account closed
|
2055
|
TR3001014026_121023APB_FTO_152581
|
3001014000NRG24121020231061693
|
7377711745
|
12/10/2023
|
Supriya Begam
|
Supriya Begam
|
3001014WL080204
|
00458
|
UTBI0RRBTGB
|
402
|
10/11/2023
|
A/c Blocked or Frozen
|
2056
|
TR3001014040_121223APB_FTO_177239
|
3001014000NRG24121220231205439
|
1107237543
|
12/12/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL098643
|
00458
|
UTBI0RRBTGB
|
621
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TR3001014030_130224APB_FTO_196556
|
3001014000NRG24130220241341773
|
2939937676
|
13/02/2024
|
Aleya Khatun
|
Aleya Khatun
|
3001014WL116149
|
00354
|
PUNB0026420
|
1400
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2058
|
TR3001014012_130723APB_FTO_64477
|
3001014000NRG24130720230488903
|
3551641364
|
13/07/2023
|
Namita Shill
|
Namita Shill
|
3001014WL030302
|
00458
|
UTBI0RRBTGB
|
1260
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2059
|
TR3001014021_131023APB_FTO_154186
|
3001014000NRG24131020231075129
|
7464819509
|
13/10/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL081149
|
00458
|
PUNB0RRBTGB
|
1242
|
13/11/2023
|
A/c Blocked or Frozen
|
2060
|
TR3001014032_140823APB_FTO_91530
|
3001014000NRG24140820230697300
|
4797712776
|
14/08/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL044009
|
00458
|
UTBI0RRBTGB
|
1648
|
25/08/2023
|
Account closed
|
2061
|
TR3001011_120623APB_FTO_38353
|
3001011000NRG24080620230239001
|
2566343113
|
12/06/2023
|
Sima Debbarma
|
Sima Debbarma
|
3001011WL016920
|
00458
|
PUNB0RRBTGB
|
2000
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
TR3001011_080923FTO_118178
|
3001011000NRG24080920230822702
|
5572060385
|
08/09/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL0058583
|
00458
|
PUNB0RRBTGB
|
2472
|
13/09/2023
|
No Such Account
|
2063
|
TR3001011_080923FTO_118178
|
3001011000NRG24080920230822710
|
5572060389
|
08/09/2023
|
Karma Debbarma
|
Karma Debbarma
|
3001011WL0058590
|
00458
|
PUNB0RRBTGB
|
678
|
13/09/2023
|
Account closed
|
2064
|
TR3001011_080923APB_FTO_118552
|
3001011000NRG24080920230828403
|
5574158239
|
08/09/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL059233
|
00459
|
ICIC00TSCBL
|
3000
|
13/09/2023
|
Account closed
|
2065
|
TR3001011_100523APB_FTO_9764
|
3001011000NRG24090520230043976
|
1638239879
|
10/05/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001011WL005259
|
00458
|
PUNB0RRBTGB
|
1060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
TR3001011_100723APB_FTO_62884
|
3001011000NRG24100720230472367
|
3550961008
|
10/07/2023
|
Sankar dayal Jamatia
|
Sankar dayal Jamatia
|
3001011WL029461
|
00458
|
PUNB0RRBTGB
|
2000
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
TR3001011_100723APB_FTO_62884
|
3001011000NRG24100720230473412
|
3550961247
|
10/07/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL029510
|
00458
|
PUNB0RRBTGB
|
624
|
19/07/2023
|
Account closed
|
2068
|
TR3001011_100723APB_FTO_62884
|
3001011000NRG24100720230473437
|
3550960939
|
10/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL029510
|
00458
|
PUNB0RRBTGB
|
1248
|
19/07/2023
|
Account closed
|
2069
|
TR3001011_100723APB_FTO_62884
|
3001011000NRG24100720230473628
|
3550961197
|
10/07/2023
|
Dipak Debbarma
|
Dipak Debbarma
|
3001011WL029527
|
00415
|
SBIN0008402
|
200
|
19/07/2023
|
Account closed
|
2070
|
TR3001011_100723APB_FTO_62884
|
3001011000NRG24100720230473633
|
3550961018
|
10/07/2023
|
Sambucharan Debbarma
|
Sambucharan Debbarma
|
3001011WL029527
|
00459
|
ICIC00TSCBL
|
200
|
19/07/2023
|
Account closed
|
2071
|
TR3001011_100723APB_FTO_62884
|
3001011000NRG24100720230473640
|
3550961079
|
10/07/2023
|
Krisu bala Debbarma
|
Krisu bala Debbarma
|
3001011WL029527
|
00459
|
ICIC00TSCBL
|
200
|
19/07/2023
|
Account closed
|
2072
|
TR3001011_100723APB_FTO_62884
|
3001011000NRG24100720230474024
|
3550961201
|
10/07/2023
|
Mr Hemanta Debbarma
|
Mr Hemanta Debbarma
|
3001011WL029550
|
00415
|
SBIN0008402
|
2000
|
19/07/2023
|
Account closed
|
2073
|
TR3001011_101023APB_FTO_150807
|
3001011000NRG24101020231047354
|
7408690661
|
10/10/2023
|
Asuk Kr. DebBarma
|
Asuk Kr. DebBarma
|
3001011WL079130
|
00458
|
PUNB0RRBTGB
|
1260
|
11/11/2023
|
Account closed
|
2074
|
TR3001011_101023APB_FTO_150807
|
3001011000NRG24101020231047375
|
7408690612
|
10/10/2023
|
Ranjita Kalai
|
Ranjita Kalai
|
3001011WL079130
|
00459
|
ICIC00TSCBL
|
1260
|
11/11/2023
|
Account closed
|
2075
|
TR3001011_101023APB_FTO_150807
|
3001011000NRG24101020231047377
|
7408690650
|
10/10/2023
|
Tempu Kalai
|
Tempu Kalai
|
3001011WL079130
|
00459
|
ICIC00TSCBL
|
1260
|
11/11/2023
|
Account closed
|
2076
|
TR3001011_101023APB_FTO_150807
|
3001011000NRG24101020231047398
|
7408690637
|
10/10/2023
|
Bishnu Debbarma
|
Bishnu Debbarma
|
3001011WL079130
|
00459
|
ICIC00TSCBL
|
1260
|
11/11/2023
|
Account closed
|
2077
|
TR3001011_110124APB_FTO_189490
|
3001011000NRG24110120241283411
|
1902176728
|
11/01/2024
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001011WL109590
|
00349
|
PSIB0000355
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TR3001011_110124APB_FTO_189490
|
3001011000NRG24110120241283414
|
1902176894
|
11/01/2024
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL109590
|
00349
|
PSIB0000355
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TR3001011_120523APB_FTO_11104
|
3001011000NRG24110520230056916
|
1639918421
|
12/05/2023
|
Bibhishan Debbarma
|
Bibhishan Debbarma
|
3001011WL005992
|
00415
|
SBIN0015395
|
1356
|
17/05/2023
|
Account closed
|
2080
|
TR3001011_120523APB_FTO_11104
|
3001011000NRG24110520230057001
|
1639918216
|
12/05/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001011WL005993
|
00459
|
ICIC00TSCBL
|
1326
|
17/05/2023
|
Account closed
|
2081
|
TR3001011_120523APB_FTO_11104
|
3001011000NRG24110520230057015
|
1639918116
|
12/05/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL005993
|
00459
|
ICIC00TSCBL
|
1326
|
17/05/2023
|
Account closed
|
2082
|
TR3001011_150523APB_FTO_12393
|
3001011000NRG24120520230058221
|
1692261499
|
15/05/2023
|
Sukuranjan Debbarma
|
Sukuranjan Debbarma
|
3001011WL006087
|
00458
|
UTBI0RRBTGB
|
2814
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
TR3001011_120523APB_FTO_11104
|
3001011000NRG24120520230059002
|
1639918079
|
12/05/2023
|
Manorama Debbarma
|
Manorama Debbarma
|
3001011WL006195
|
00459
|
ICIC00TSCBL
|
2580
|
17/05/2023
|
Account closed
|
2084
|
TR3001011_120523APB_FTO_11104
|
3001011000NRG24120520230059110
|
1639917999
|
12/05/2023
|
Paranya bakti Jamatia
|
Paranya bakti Jamatia
|
3001011WL006195
|
00459
|
ICIC00TSCBL
|
2580
|
17/05/2023
|
Account closed
|
2085
|
TR3001014016_060723APB_FTO_59984
|
3001014000NRG24060720230449452
|
3408785287
|
06/07/2023
|
Bijoy Debnath
|
Bijoy Debnath
|
3001014WL028325
|
00415
|
SBIN0006626
|
420
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TR3001014015_080923APB_FTO_117812
|
3001014000NRG24060920230817348
|
5574163537
|
08/09/2023
|
Haripad Debnath
|
Haripad Debnath
|
3001014WL057986
|
00459
|
ICIC00TSCBL
|
3180
|
13/09/2023
|
Account closed
|
2087
|
TR3001014015_080923APB_FTO_117812
|
3001014000NRG24060920230817362
|
5574163569
|
08/09/2023
|
Uddab Chandra Debnath
|
Uddab Chandra Debnath
|
3001014WL057987
|
00458
|
UTBI0RRBTGB
|
3180
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TR3001014026_060923APB_FTO_116831
|
3001014000NRG24060920230817992
|
5573973132
|
06/09/2023
|
Rahim Miah
|
Rahim Miah
|
3001014WL058055
|
00458
|
PUNB0RRBTGB
|
1616
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TR3001014026_060923APB_FTO_116831
|
3001014000NRG24060920230818048
|
5573973193
|
06/09/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3001014WL058055
|
00458
|
PUNB0RRBTGB
|
1616
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2090
|
TR3007002_291123FTO_170602
|
3001014000NRG24061020231019557
|
9619279059
|
29/11/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL0076777
|
00354
|
PUNB0128920
|
1640
|
17/01/2024
|
No Such Account
|
2091
|
TR3007002_291123FTO_170602
|
3001014000NRG24061020231019558
|
9619279060
|
29/11/2023
|
Alfu Miah
|
Alfu Miah
|
3001014WL0076777
|
00354
|
PUNB0128920
|
1640
|
17/01/2024
|
No Such Account
|
2092
|
TR3001014004_071023APB_FTO_147596
|
3001014000NRG24061020231020884
|
7377493734
|
07/10/2023
|
Bikash Nama
|
Bikash Nama
|
3001014WL076879
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TR3001014003_070224APB_FTO_195356
|
3001014000NRG24070220241332557
|
2146743814
|
07/02/2024
|
Sefali Begam
|
Sefali Begam
|
3001014WL115243
|
00458
|
UTBI0RRBTGB
|
2266
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TR3001014003_070224APB_FTO_195356
|
3001014000NRG24070220241332558
|
2146743802
|
07/02/2024
|
Ali Ajjgar
|
Ali Ajjgar
|
3001014WL115243
|
00458
|
UTBI0RRBTGB
|
2266
|
25/03/2024
|
Participant not mapped to the product
|
2095
|
TR3001014023_070723APB_FTO_61131
|
3001014000NRG24070720230457711
|
3440365167
|
07/07/2023
|
PINKI RANI DAS
|
PINKI RANI DAS
|
3001014WL028775
|
00459
|
ICIC00TSCBL
|
1414
|
14/07/2023
|
A/c Blocked or Frozen
|
2096
|
TR3007002_070823APB_FTO_86551
|
3001014000NRG24070820230664386
|
4798211878
|
07/08/2023
|
Hachina Begam
|
Hachina Begam
|
3001014WL041209
|
00458
|
PUNB0RRBTGB
|
1030
|
25/08/2023
|
A/c Blocked or Frozen
|
2097
|
TR3001014026_070823APB_FTO_86627
|
3001014000NRG24070820230665899
|
4797586016
|
07/08/2023
|
Swapna Das
|
Swapna Das
|
3001014WL041321
|
00458
|
PUNB0RRBTGB
|
820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TR3001014028_071023FTO_147419
|
3001014000NRG24071020231026546
|
7375262205
|
07/10/2023
|
Sanjoy Nama
|
Sanjoy Nama
|
3001014WL0077350
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
2099
|
TR3001014017_080823APB_FTO_87116
|
3001014000NRG24080820230668355
|
4797568409
|
08/08/2023
|
Chandan Podder
|
Chandan Podder
|
3001014WL041502
|
00458
|
PUNB0RRBTGB
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TR3001014017_080823APB_FTO_87116
|
3001014000NRG24080820230668366
|
4797568405
|
08/08/2023
|
Bina Debnath
|
Bina Debnath
|
3001014WL041502
|
00415
|
SBIN0015395
|
1854
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
TR3001014017_080823APB_FTO_87116
|
3001014000NRG24080820230668377
|
4797568417
|
08/08/2023
|
Ratan Paul
|
Ratan Paul
|
3001014WL041502
|
00458
|
PUNB0RRBTGB
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TR3001014017_080823APB_FTO_87116
|
3001014000NRG24080820230668390
|
4797568462
|
08/08/2023
|
Manju Rani Debnath
|
Manju Rani Debnath
|
3001014WL041502
|
00458
|
UTBI0RRBTGB
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TR3001014034_080923FTO_118162
|
3001014000NRG24080920230826725
|
5572060625
|
08/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0058998
|
00458
|
UTBI0RRBTGB
|
1712
|
13/09/2023
|
No Such Account
|
2104
|
TR3001014034_080923FTO_118162
|
3001014000NRG24080920230826726
|
5572060626
|
08/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0058998
|
00458
|
UTBI0RRBTGB
|
2996
|
13/09/2023
|
No Such Account
|
2105
|
TR3001014034_080923FTO_118162
|
3001014000NRG24080920230826727
|
5572060628
|
08/09/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0058998
|
00458
|
UTBI0RRBTGB
|
210
|
13/09/2023
|
Account closed
|
2106
|
TR3001011_210324APB_FTO_213189
|
3001011000NRG24210320241413862
|
3240110587
|
21/03/2024
|
Nertamlal Kaipeng
|
Nertamlal Kaipeng
|
3001011WL125138
|
00458
|
PUNB0RRBTGB
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TR3001011_210823APB_FTO_99485
|
3001011000NRG24210820230733101
|
4911435049
|
21/08/2023
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL048343
|
00458
|
PUNB0RRBTGB
|
3616
|
28/08/2023
|
Account closed
|
2108
|
TR3001011_210823APB_FTO_99485
|
3001011000NRG24210820230733108
|
4911434964
|
21/08/2023
|
Subha rani Debbarma
|
Subha rani Debbarma
|
3001011WL048344
|
00459
|
ICIC00TSCBL
|
3616
|
28/08/2023
|
Account closed
|
2109
|
TR3001011_211123APB_FTO_167376
|
3001011000NRG24211120231160278
|
9619342215
|
21/11/2023
|
Drabalakshi Hrangkhwal
|
Drabalakshi Hrangkhwal
|
3001011WL091411
|
00459
|
ICIC00TSCBL
|
2400
|
17/01/2024
|
Account closed
|
2110
|
TR3001011_211123APB_FTO_167376
|
3001011000NRG24211120231160279
|
9619342241
|
21/11/2023
|
Chanmargring Hrangkhawl
|
Chanmargring Hrangkhawl
|
3001011WL091411
|
00459
|
ICIC00TSCBL
|
2400
|
17/01/2024
|
Account closed
|
2111
|
TR3001011_211123APB_FTO_167376
|
3001011000NRG24211120231160291
|
9619342237
|
21/11/2023
|
Rabisuth Hrangkhawl
|
Rabisuth Hrangkhawl
|
3001011WL091411
|
00458
|
UTBI0RRBTGB
|
2400
|
17/01/2024
|
Account closed
|
2112
|
TR3001011_211123FTO_167994
|
3001011000NRG24211120231160323
|
9619274542
|
21/11/2023
|
Niltan Debbarma
|
Niltan Debbarma
|
3001011WL0091415
|
00415
|
SBIN0008402
|
2712
|
17/01/2024
|
A/c Blocked or Frozen
|
2113
|
TR3001011_221123APB_FTO_168317
|
3001011000NRG24211120231162844
|
9619393651
|
22/11/2023
|
Kunti Debbarma
|
Kunti Debbarma
|
3001011WL091764
|
00459
|
ICIC00TSCBL
|
1400
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TR3001011_211223APB_FTO_182086
|
3001011000NRG24211220231231416
|
1898523619
|
21/12/2023
|
Niranjan Debbarma
|
Niranjan Debbarma
|
3001011WL102543
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
2115
|
TR3001011_220923APB_FTO_132063
|
3001011000NRG24220920230907907
|
5930033560
|
22/09/2023
|
Ranyalaxmi Debbarma
|
Ranyalaxmi Debbarma
|
3001011WL066846
|
00415
|
SBIN0061142
|
3390
|
28/09/2023
|
Account closed
|
2116
|
TR3001011_221123APB_FTO_168317
|
3001011000NRG24221120231163419
|
9619393659
|
22/11/2023
|
Sandyarani Debbarma
|
Sandyarani Debbarma
|
3001011WL091890
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
2117
|
TR3001011_230623APB_FTO_50124
|
3001011000NRG24230620230351639
|
|
23/06/2023
|
Sekhar Debbarma
|
Sekhar Debbarma
|
3001011WL022987
|
00458
|
PUNB0RRBTGB
|
2400
|
04/07/2023
|
Account closed
|
2118
|
TR3001011_230623APB_FTO_50124
|
3001011000NRG24230620230351671
|
|
23/06/2023
|
Pabitra Debbarma
|
Pabitra Debbarma
|
3001011WL022987
|
00459
|
ICIC00TSCBL
|
2400
|
04/07/2023
|
Account closed
|
2119
|
TR3001011_230623APB_FTO_50108
|
3001011000NRG24230620230354489
|
|
23/06/2023
|
Bahar Miya
|
Bahar Miya
|
3001011WL023196
|
00458
|
UTBI0RRBTGB
|
1337
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TR3001011_230623APB_FTO_50229
|
3001011000NRG24230620230357958
|
|
23/06/2023
|
Milan Kumar Jamatia
|
Milan Kumar Jamatia
|
3001011WL023343
|
00458
|
PUNB0RRBTGB
|
1809
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2121
|
TR3001011_230623APB_FTO_50229
|
3001011000NRG24230620230358854
|
|
23/06/2023
|
Rani bati Jamatia
|
Rani bati Jamatia
|
3001011WL023402
|
00459
|
ICIC00TSCBL
|
1230
|
04/07/2023
|
Account closed
|
2122
|
TR3001011_250723APB_FTO_74802
|
3001011000NRG24240720230553788
|
4774589908
|
25/07/2023
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001011WL034030
|
00349
|
PSIB0021053
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TR3001011_250124FTO_192445
|
3001011000NRG24250120241311795
|
2141723865
|
25/01/2024
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL0112950
|
00354
|
PUNB0181320
|
615
|
25/03/2024
|
No Such Account
|
2124
|
TR3001011_260523APB_FTO_21088
|
3001011000NRG24250520230126252
|
1980314127
|
26/05/2023
|
Mithun Debbarma
|
Mithun Debbarma
|
3001011WL010836
|
00458
|
PUNB0RRBTGB
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
TR3001011_250523APB_FTO_20557
|
3001011000NRG24250520230127829
|
1944560981
|
25/05/2023
|
SONA LAXMI DEBBARMA
|
SONA LAXMI DEBBARMA
|
3001011WL010903
|
00458
|
PUNB0RRBTGB
|
1152
|
30/05/2023
|
Account closed
|
2126
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230567194
|
4772915127
|
25/07/2023
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL034751
|
00458
|
PUNB0RRBTGB
|
205
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2127
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230568594
|
4772915045
|
25/07/2023
|
Doctori Debbarma
|
Doctori Debbarma
|
3001011WL034806
|
00458
|
UTBI0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
2128
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230569141
|
4772915131
|
25/07/2023
|
Karbi Debbarma
|
Karbi Debbarma
|
3001011WL034824
|
00458
|
PUNB0RRBTGB
|
1379
|
25/08/2023
|
Account closed
|
2129
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230569177
|
4772915180
|
25/07/2023
|
Ramani Debbarma
|
Ramani Debbarma
|
3001011WL034824
|
00459
|
ICIC00TSCBL
|
1773
|
25/08/2023
|
Account closed
|
2130
|
TR3001011_220923FTO_132074
|
3001011000NRG24220920230905895
|
5929609345
|
22/09/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL0066718
|
00458
|
PUNB0RRBTGB
|
872
|
28/09/2023
|
No Such Account
|
2131
|
TR3001011_221123FTO_168319
|
3001011000NRG24221120231164044
|
9619277953
|
22/11/2023
|
Malika Debbarma
|
Malika Debbarma
|
3001011WL0092089
|
00691
|
IPOS0000001
|
3390
|
17/01/2024
|
No Such Account
|
2132
|
TR3001011_230823APB_FTO_102172
|
3001011000NRG24230820230745616
|
4973903605
|
23/08/2023
|
Karma Debbarma
|
Karma Debbarma
|
3001011WL049892
|
00458
|
UTBI0RRBTGB
|
678
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2133
|
TR3001011_230823APB_FTO_102172
|
3001011000NRG24230820230745625
|
4973903604
|
23/08/2023
|
Badari Debbarma
|
Badari Debbarma
|
3001011WL049892
|
00458
|
PUNB0RRBTGB
|
452
|
30/08/2023
|
A/c Blocked or Frozen
|
2134
|
TR3001011_230823APB_FTO_102172
|
3001011000NRG24230820230745922
|
4973903537
|
23/08/2023
|
Sarmila Debbarma
|
Sarmila Debbarma
|
3001011WL049965
|
00459
|
ICIC00TSCBL
|
2400
|
30/08/2023
|
Account closed
|
2135
|
TR3001011_250523APB_FTO_19690
|
3001011000NRG24240520230116826
|
1944560867
|
25/05/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL010311
|
00458
|
PUNB0RRBTGB
|
2472
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TR3001011_250523APB_FTO_19690
|
3001011000NRG24240520230116845
|
1944561135
|
25/05/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL010311
|
00459
|
ICIC00TSCBL
|
2472
|
30/05/2023
|
Account closed
|
2137
|
TR3001011_240523FTO_19517
|
3001011000NRG24240520230117758
|
1907295448
|
24/05/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL0010381
|
00458
|
PUNB0RRBTGB
|
1356
|
27/05/2023
|
No Such Account
|
2138
|
TR3001011_240523FTO_19517
|
3001011000NRG24240520230117759
|
1907295449
|
24/05/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL0010381
|
00458
|
PUNB0RRBTGB
|
1326
|
27/05/2023
|
No Such Account
|
2139
|
TR3001011_250523APB_FTO_19797
|
3001011000NRG24240520230122007
|
1944560132
|
25/05/2023
|
Sankar Debbarma
|
Sankar Debbarma
|
3001011WL010560
|
00415
|
SBIN0061142
|
1000
|
30/05/2023
|
Account closed
|
2140
|
TR3001011_250523APB_FTO_19690
|
3001011000NRG24240520230123944
|
1944560866
|
25/05/2023
|
Sunalaxmi Debbarma
|
Sunalaxmi Debbarma
|
3001011WL010688
|
00458
|
PUNB0RRBTGB
|
1845
|
30/05/2023
|
Account closed
|
2141
|
TR3001011_250523APB_FTO_19690
|
3001011000NRG24240520230123948
|
1944560841
|
25/05/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL010688
|
00458
|
PUNB0RRBTGB
|
1025
|
30/05/2023
|
Account closed
|
2142
|
TR3001011_250523APB_FTO_19690
|
3001011000NRG24240520230123963
|
1944561169
|
25/05/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL010688
|
00459
|
ICIC00TSCBL
|
2460
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TR3001011_250723APB_FTO_74321
|
3001011000NRG24250720230567364
|
4774590074
|
25/07/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL034757
|
00349
|
PSIB0021053
|
800
|
25/08/2023
|
A/c Blocked or Frozen
|
2144
|
TR3001011_250723APB_FTO_74321
|
3001011000NRG24250720230567454
|
4774590093
|
25/07/2023
|
Suru bala Debbarma
|
Suru bala Debbarma
|
3001011WL034757
|
00458
|
UTBI0RRBTGB
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TR3001011_260523APB_FTO_21226
|
3001011000NRG24260520230137756
|
1980307953
|
26/05/2023
|
Rupkanya Debbarma
|
Rupkanya Debbarma
|
3001011WL011536
|
00458
|
UTBI0RRBTGB
|
2255
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TR3001011_270623APB_FTO_51410
|
3001011000NRG24270620230369389
|
|
27/06/2023
|
Sambhu Laxmi DebBarma
|
Sambhu Laxmi DebBarma
|
3001011WL024169
|
00459
|
ICIC00TSCBL
|
1890
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TR3001011_270623APB_FTO_51410
|
3001011000NRG24270620230369390
|
|
27/06/2023
|
Subrata Debbarma
|
Subrata Debbarma
|
3001011WL024169
|
00458
|
PUNB0RRBTGB
|
1470
|
04/07/2023
|
Account closed
|
2148
|
TR3001011_270623APB_FTO_51410
|
3001011000NRG24270620230369404
|
|
27/06/2023
|
Shantilata Debbarma
|
Shantilata Debbarma
|
3001011WL024169
|
00459
|
ICIC00TSCBL
|
1470
|
04/07/2023
|
Account closed
|
2149
|
TR3001011_270623APB_FTO_51410
|
3001011000NRG24270620230369436
|
|
27/06/2023
|
Mangal Dhani Jamatia
|
Mangal Dhani Jamatia
|
3001011WL024174
|
00458
|
PUNB0RRBTGB
|
2100
|
04/07/2023
|
Account closed
|
2150
|
TR3001011_270623APB_FTO_51410
|
3001011000NRG24270620230370874
|
|
27/06/2023
|
Krisu bala Debbarma
|
Krisu bala Debbarma
|
3001011WL024255
|
00415
|
SBIN0008402
|
2000
|
04/07/2023
|
Account closed
|
2151
|
TR3001011_270623APB_FTO_51410
|
3001011000NRG24270620230372055
|
|
27/06/2023
|
Mithun Debbarma
|
Mithun Debbarma
|
3001011WL024298
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
TR3001011_270623APB_FTO_51923
|
3001011000NRG24270620230377308
|
|
27/06/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL024619
|
00458
|
PUNB0RRBTGB
|
1800
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
TR3001014026_140923APB_FTO_123678
|
3001014000NRG24140920230857343
|
5834984606
|
14/09/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001014WL061827
|
00458
|
PUNB0RRBTGB
|
1809
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
TR3001014012_141123APB_FTO_164784
|
3001014000NRG24141120231144928
|
9619322635
|
14/11/2023
|
Dulal Krishna Das
|
Dulal Krishna Das
|
3001014WL088661
|
00354
|
PUNB0753000
|
1296
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2155
|
TR3007002_141223APB_FTO_178238
|
3001014000NRG24141220231209312
|
1898580409
|
14/12/2023
|
Purni rai Murasing
|
Purni rai Murasing
|
3001014WL099176
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TR3007002_141223APB_FTO_178238
|
3001014000NRG24141220231209313
|
1898580408
|
14/12/2023
|
Bishu laxmi Murasing
|
Bishu laxmi Murasing
|
3001014WL099176
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TR3007002_141223APB_FTO_178238
|
3001014000NRG24141220231209323
|
1898580411
|
14/12/2023
|
Gouranga hari Murasing
|
Gouranga hari Murasing
|
3001014WL099177
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TR3001014023_141223APB_FTO_178395
|
3001014000NRG24141220231209941
|
1154051333
|
14/12/2023
|
SHIKHARANI PAL
|
SHIKHARANI PAL
|
3001014WL099243
|
00354
|
PUNB0753000
|
1218
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TR3001014023_141223APB_FTO_178395
|
3001014000NRG24141220231210004
|
1154051434
|
14/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001014WL099243
|
00458
|
PUNB0RRBTGB
|
1218
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TR3001014024_150224APB_FTO_197103
|
3001014000NRG24150220241346958
|
2939242290
|
15/02/2024
|
NAMITA DEBNATH
|
NAMITA DEBNATH
|
3001014WL116753
|
00458
|
UTBI0RRBTGB
|
1400
|
13/04/2024
|
Account closed
|
2161
|
TR3001014034_150523APB_FTO_11958
|
3001014000NRG24150520230067403
|
1692254342
|
15/05/2023
|
Rafik Mia
|
Rafik Mia
|
3001014WL006799
|
00415
|
SBIN0011795
|
600
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2162
|
TR3001014034_150523APB_FTO_11958
|
3001014000NRG24150520230067523
|
1692254294
|
15/05/2023
|
Tanmoy Ghosh
|
Tanmoy Ghosh
|
3001014WL006799
|
00458
|
PUNB0RRBTGB
|
600
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2163
|
TR3001014007_150523APB_FTO_12141
|
3001014000NRG24150520230069589
|
1692258654
|
15/05/2023
|
Swaraswati Debnath
|
Swaraswati Debnath
|
3001014WL006949
|
00459
|
ICIC00TSCBL
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TR3001014017_150623APB_FTO_43054
|
3001014000NRG24150620230296197
|
2798349167
|
15/06/2023
|
Sepal Shil
|
Sepal Shil
|
3001014WL019817
|
00458
|
UTBI0RRBTGB
|
2120
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2165
|
TR3007002_150723APB_FTO_66205
|
3001014000NRG24150720230501215
|
3602519544
|
15/07/2023
|
Rusna Begam
|
Rusna Begam
|
3001014WL030788
|
00458
|
UTBI0RRBTGB
|
2436
|
20/07/2023
|
A/c Blocked or Frozen
|
2166
|
TR3007002_150723APB_FTO_66205
|
3001014000NRG24150720230501238
|
3602519486
|
15/07/2023
|
Nurbhanu Bibi
|
Nurbhanu Bibi
|
3001014WL030788
|
00458
|
PUNB0RRBTGB
|
2233
|
20/07/2023
|
Account closed
|
2167
|
TR3007002_150723APB_FTO_66205
|
3001014000NRG24150720230501253
|
3602519492
|
15/07/2023
|
Paresh Pal
|
Paresh Pal
|
3001014WL030788
|
00458
|
UTBI0RRBTGB
|
2030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2168
|
TR3001014012_150723APB_FTO_66697
|
3001014000NRG24150720230505610
|
3602458405
|
15/07/2023
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL031080
|
00458
|
PUNB0RRBTGB
|
1060
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
TR3001014018_150923APB_FTO_124754
|
3001014000NRG24150920230864323
|
5834984851
|
15/09/2023
|
Litan Debnath
|
Litan Debnath
|
3001014WL062514
|
00458
|
PUNB0RRBTGB
|
1200
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2170
|
TR3007002_160124APB_FTO_190015
|
3001014000NRG24160120241289504
|
1996571596
|
16/01/2024
|
BISHWA HARI MURASING
|
BISHWA HARI MURASING
|
3001014WL110133
|
00354
|
PUNB0128920
|
2544
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TR3001014008_160523APB_FTO_12836
|
3001014000NRG24160520230074609
|
1749965447
|
16/05/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001014WL007326
|
00354
|
PUNB0066220
|
1194
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
TR3001014028_160923APB_FTO_125822
|
3001014000NRG24160920230870777
|
5835774236
|
16/09/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL063258
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2173
|
TR3001014015_161023APB_FTO_155700
|
3001014000NRG24161020231084864
|
7409310717
|
16/10/2023
|
Amit Bhowmik
|
Amit Bhowmik
|
3001014WL081951
|
00458
|
PUNB0RRBTGB
|
215
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2174
|
TR3001011_161023APB_FTO_155647
|
3001011000NRG24161020231084514
|
7409359546
|
16/10/2023
|
Raba laxmi Debbarma
|
Raba laxmi Debbarma
|
3001011WL081917
|
00459
|
ICIC00TSCBL
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TR3001011_190523APB_FTO_15959
|
3001011000NRG24170520230081512
|
1858084699
|
19/05/2023
|
Khela Rani Debbarma
|
Khela Rani Debbarma
|
3001011WL008039
|
00349
|
PSIB0021053
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TR3001011_180523APB_FTO_15065
|
3001011000NRG24170520230081790
|
1820756815
|
18/05/2023
|
Manisha Debbarma
|
Manisha Debbarma
|
3001011WL008047
|
00458
|
UTBI0RRBTGB
|
2520
|
24/05/2023
|
A/c Blocked or Frozen
|
2177
|
TR3001011_170623APB_FTO_44807
|
3001011000NRG24170620230310458
|
2798606231
|
17/06/2023
|
Rani bati Jamatia
|
Rani bati Jamatia
|
3001011WL020631
|
00459
|
ICIC00TSCBL
|
2050
|
28/06/2023
|
Account closed
|
2178
|
TR3001011_170723APB_FTO_67872
|
3001011000NRG24170720230514949
|
3629788356
|
17/07/2023
|
Badari Debbarma
|
Badari Debbarma
|
3001011WL031612
|
00458
|
PUNB0RRBTGB
|
2310
|
21/07/2023
|
A/c Blocked or Frozen
|
2179
|
TR3001011_170723APB_FTO_67872
|
3001011000NRG24170720230516364
|
3629788201
|
17/07/2023
|
Rabikumar Debbarma
|
Rabikumar Debbarma
|
3001011WL031661
|
00458
|
UTBI0RRBTGB
|
2050
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
TR3001011_170723APB_FTO_67872
|
3001011000NRG24170720230516377
|
3629788260
|
17/07/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3001011WL031661
|
00458
|
UTBI0RRBTGB
|
2050
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2181
|
TR3001011_180723APB_FTO_68391
|
3001011000NRG24170720230517535
|
3629789525
|
18/07/2023
|
Shantirani Debbarma
|
Shantirani Debbarma
|
3001011WL031709
|
00459
|
ICIC00TSCBL
|
2472
|
21/07/2023
|
Account closed
|
2182
|
TR3001011_180723APB_FTO_68391
|
3001011000NRG24180720230518744
|
3629789473
|
18/07/2023
|
Narayan Debbarma
|
Narayan Debbarma
|
3001011WL031767
|
00459
|
ICIC00TSCBL
|
2020
|
21/07/2023
|
Account closed
|
2183
|
TR3001011_180723APB_FTO_68391
|
3001011000NRG24180720230518770
|
3629789484
|
18/07/2023
|
Rangini Debbarma
|
Rangini Debbarma
|
3001011WL031767
|
00459
|
ICIC00TSCBL
|
1818
|
21/07/2023
|
Account closed
|
2184
|
TR3001011_180723APB_FTO_68391
|
3001011000NRG24180720230519471
|
3629789545
|
18/07/2023
|
Mangal Dhani Jamatia
|
Mangal Dhani Jamatia
|
3001011WL031803
|
00459
|
ICIC00TSCBL
|
2532
|
21/07/2023
|
Account closed
|
2185
|
TR3001011_180723APB_FTO_68391
|
3001011000NRG24180720230520077
|
3629789413
|
18/07/2023
|
Arati Debbarma
|
Arati Debbarma
|
3001011WL031819
|
00459
|
ICIC00TSCBL
|
1230
|
21/07/2023
|
Account closed
|
2186
|
TR3001011_181023APB_FTO_158777
|
3001011000NRG24181020231105614
|
7464813294
|
18/10/2023
|
Sanjoy Debbarma
|
Sanjoy Debbarma
|
3001011WL084004
|
00458
|
UTBI0RRBTGB
|
1000
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2187
|
TR3001011_181223FTO_180497
|
3001011000NRG24181220231219039
|
1898844076
|
18/12/2023
|
Bibhishan Debbarma
|
Bibhishan Debbarma
|
3001011WL0100767
|
00415
|
SBIN0015395
|
1526
|
16/03/2024
|
No Such Account
|
2188
|
TR3001011_181223FTO_180497
|
3001011000NRG24181220231219040
|
1898844075
|
18/12/2023
|
Bibhishan Debbarma
|
Bibhishan Debbarma
|
3001011WL0100767
|
00415
|
SBIN0015395
|
2616
|
16/03/2024
|
No Such Account
|
2189
|
TR3001011_191223APB_FTO_181045
|
3001011000NRG24191220231222012
|
1898569125
|
19/12/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL101171
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TR3001011_200923APB_FTO_129869
|
3001011000NRG24200920230893466
|
5836316052
|
20/09/2023
|
Ruhini kayna Jamatia
|
Ruhini kayna Jamatia
|
3001011WL065612
|
00459
|
ICIC00TSCBL
|
1236
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2191
|
TR3001011_200923APB_FTO_129903
|
3001011000NRG24200920230895462
|
5834764565
|
20/09/2023
|
Fulu kumar Debbarma
|
Fulu kumar Debbarma
|
3001011WL065754
|
00415
|
SBIN0008402
|
3180
|
23/09/2023
|
Account closed
|
2192
|
TR3001011_240124APB_FTO_191922
|
3001011000NRG24210120241305964
|
2139441639
|
24/01/2024
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001011WL112047
|
00458
|
UTBI0RRBTGB
|
2412
|
25/03/2024
|
Account closed
|
2193
|
TR3001011_240124APB_FTO_191922
|
3001011000NRG24210120241305967
|
2139441685
|
24/01/2024
|
Sajani Debbarma
|
Sajani Debbarma
|
3001011WL112047
|
00459
|
ICIC00TSCBL
|
2412
|
25/03/2024
|
Account closed
|
2194
|
TR3001011_240124APB_FTO_191922
|
3001011000NRG24210120241305996
|
2139441727
|
24/01/2024
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL112047
|
00459
|
ICIC00TSCBL
|
2412
|
25/03/2024
|
Account closed
|
2195
|
TR3001011_240124APB_FTO_191924
|
3001011000NRG24210120241306097
|
2139442497
|
24/01/2024
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL112056
|
00458
|
PUNB0RRBTGB
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TR3001011_230623APB_FTO_49384
|
3001011000NRG24210620230340694
|
|
23/06/2023
|
Amulya Debbarma
|
Amulya Debbarma
|
3001011WL022396
|
00458
|
UTBI0RRBTGB
|
1528
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TR3001014004_140723APB_FTO_65689
|
3001014000NRG24140720230497866
|
3602518634
|
14/07/2023
|
Chakina Begam
|
Chakina Begam
|
3001014WL030618
|
00458
|
PUNB0RRBTGB
|
1344
|
20/07/2023
|
A/c Blocked or Frozen
|
2198
|
TR3001014028_140823APB_FTO_91375
|
3001014000NRG24140820230698454
|
4797775804
|
14/08/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL044101
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
2199
|
TR3001014028_140823APB_FTO_91375
|
3001014000NRG24140820230698477
|
4797775770
|
14/08/2023
|
Lipi Saha
|
Lipi Saha
|
3001014WL044101
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
2200
|
TR3001014004_220623FTO_48776
|
3001014000NRG24150620230294759
|
2797572466
|
22/06/2023
|
Kulsum Bibi
|
Kulsum Bibi
|
3001014WL0019761
|
00458
|
PUNB0RRBTGB
|
1110
|
27/06/2023
|
Account closed
|
2201
|
TR3001014017_150723APB_FTO_66773
|
3001014000NRG24150720230506455
|
3604187722
|
15/07/2023
|
Parimal Das
|
Parimal Das
|
3001014WL031113
|
00415
|
SBIN0011795
|
1664
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TR3001014040_150823APB_FTO_92027
|
3001014000NRG24150820230700609
|
4834681427
|
15/08/2023
|
Datta Vaga Malsom
|
Datta Vaga Malsom
|
3001014WL044279
|
00458
|
PUNB0RRBTGB
|
618
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2203
|
TR3001013_151123APB_FTO_165361
|
3001014000NRG24151120231148082
|
9024056619
|
15/11/2023
|
MAPHIJ MIA CHOUDHURY
|
MAPHIJ MIA CHOUDHURY
|
3001014WL089085
|
00459
|
ICIC00TSCBL
|
3390
|
01/01/2024
|
Account closed
|
2204
|
TR3001014014_151123FTO_165589
|
3001014000NRG24151120231149520
|
9619275995
|
15/11/2023
|
Nakul Chandra Das
|
Nakul Chandra Das
|
3001014WL0089337
|
00458
|
UTBI0RRBTGB
|
452
|
17/01/2024
|
Account closed
|
2205
|
TR3001014008_151223APB_FTO_179111
|
3001014000NRG24151220231213664
|
1898605660
|
15/12/2023
|
Rina Das
|
Rina Das
|
3001014WL099878
|
00458
|
UTBI0RRBTGB
|
1845
|
16/03/2024
|
Account closed
|
2206
|
TR3001014029_160124APB_FTO_190220
|
3001014000NRG24160120241291974
|
1996574540
|
16/01/2024
|
Sunati Das
|
Sunati Das
|
3001014WL110459
|
00458
|
PUNB0RRBTGB
|
1421
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TR3001014029_160124APB_FTO_190220
|
3001014000NRG24160120241292006
|
1996574524
|
16/01/2024
|
Bijanti Nama Das
|
Bijanti Nama Das
|
3001014WL110459
|
00458
|
PUNB0RRBTGB
|
1421
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2208
|
TR3007002_160124APB_FTO_190339
|
3001014000NRG24160120241293479
|
1991584252
|
16/01/2024
|
Buliya Khatun
|
Buliya Khatun
|
3001014WL110642
|
00354
|
PUNB0066220
|
2080
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TR3001014024_160224APB_FTO_197332
|
3001014000NRG24160220241348903
|
2939239757
|
16/02/2024
|
Manika Debnath
|
Manika Debnath
|
3001014WL117031
|
00048
|
BKID0005091
|
1435
|
13/04/2024
|
Account closed
|
2210
|
TR3001014024_160224APB_FTO_197332
|
3001014000NRG24160220241348905
|
2939239747
|
16/02/2024
|
Ashu Rani Debnath
|
Ashu Rani Debnath
|
3001014WL117031
|
00462
|
UCBA0003146
|
615
|
13/04/2024
|
Account closed
|
2211
|
TR3001014024_160224APB_FTO_197332
|
3001014000NRG24160220241348919
|
2939239738
|
16/02/2024
|
RUMA DAS
|
RUMA DAS
|
3001014WL117031
|
00459
|
ICIC00TSCBL
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TR3001014024_160224APB_FTO_197332
|
3001014000NRG24160220241348922
|
2939239765
|
16/02/2024
|
Dipak Nama
|
Dipak Nama
|
3001014WL117031
|
00354
|
PUNB0066220
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TR3001014024_160224APB_FTO_197332
|
3001014000NRG24160220241348923
|
2939239746
|
16/02/2024
|
Adari Sarkar Nama
|
Adari Sarkar Nama
|
3001014WL117031
|
00354
|
PUNB0066220
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TR3001014024_160224APB_FTO_197332
|
3001014000NRG24160220241348929
|
2939239764
|
16/02/2024
|
Debabrata Chakraborty
|
Debabrata Chakraborty
|
3001014WL117031
|
00458
|
PUNB0RRBTGB
|
1230
|
13/04/2024
|
Account closed
|
2215
|
TR3001014033_160623APB_FTO_43335
|
3001014000NRG24160620230297774
|
2798609282
|
16/06/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL019919
|
00458
|
PUNB0RRBTGB
|
1206
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TR3001014033_160623APB_FTO_43335
|
3001014000NRG24160620230297783
|
2798609318
|
16/06/2023
|
Guru pada Debnath
|
Guru pada Debnath
|
3001014WL019919
|
00415
|
SBIN0015395
|
1206
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TR3001014034_160923FTO_126164
|
3001014000NRG24160920230872858
|
5834411527
|
16/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0063482
|
00458
|
PUNB0RRBTGB
|
2568
|
23/09/2023
|
No Such Account
|
2218
|
TR3001014034_160923FTO_126164
|
3001014000NRG24160920230872859
|
5834411525
|
16/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0063482
|
00458
|
PUNB0RRBTGB
|
1712
|
23/09/2023
|
No Such Account
|
2219
|
TR3001014002_120723APB_FTO_63504
|
3001014000NRG24120720230481382
|
3551648939
|
12/07/2023
|
Anju rani Ghosh
|
Anju rani Ghosh
|
3001014WL029855
|
00458
|
UTBI0RRBTGB
|
630
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
TR3001014034_120923FTO_121099
|
3001014000NRG24120920230844338
|
5784286037
|
12/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0060763
|
00458
|
UTBI0RRBTGB
|
214
|
21/09/2023
|
No Such Account
|
2221
|
TR3001014034_120923APB_FTO_121186
|
3001014000NRG24120920230844773
|
5784660655
|
12/09/2023
|
Ujjala Debbarma
|
Ujjala Debbarma
|
3001014WL060793
|
00458
|
UTBI0RRBTGB
|
1491
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2222
|
TR3001014015_121023APB_FTO_152415
|
3001014000NRG24121020231059920
|
7377377995
|
12/10/2023
|
Amit Bhowmik
|
Amit Bhowmik
|
3001014WL080095
|
00458
|
PUNB0RRBTGB
|
452
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2223
|
TR3001014015_121023APB_FTO_152415
|
3001014000NRG24121020231059931
|
7377377933
|
12/10/2023
|
Santosh Das
|
Santosh Das
|
3001014WL080095
|
00459
|
ICIC00TSCBL
|
452
|
10/11/2023
|
Account closed
|
2224
|
TR3001014005_121023APB_FTO_153370
|
3001014000NRG24121020231067878
|
7458836798
|
12/10/2023
|
Purnima Das
|
Purnima Das
|
3001014WL080557
|
00458
|
PUNB0RRBTGB
|
410
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
TR3001014040_131023APB_FTO_153642
|
3001014000NRG24131020231070638
|
7464822259
|
13/10/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL080793
|
00458
|
PUNB0RRBTGB
|
414
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2226
|
TR3001014040_131023APB_FTO_153642
|
3001014000NRG24131020231070661
|
7464822271
|
13/10/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL080793
|
00458
|
PUNB0RRBTGB
|
414
|
13/11/2023
|
A/c Blocked or Frozen
|
2227
|
TR3001014043_131023APB_FTO_153882
|
3001014000NRG24131020231070898
|
7464821701
|
13/10/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL080832
|
00458
|
UTBI0RRBTGB
|
820
|
13/11/2023
|
Account closed
|
2228
|
TR3001014036_131023APB_FTO_153909
|
3001014000NRG24131020231072792
|
7409794983
|
13/10/2023
|
Asha Tara Debbarma
|
Asha Tara Debbarma
|
3001014WL081034
|
00459
|
ICIC00TSCBL
|
2786
|
11/11/2023
|
A/c Blocked or Frozen
|
2229
|
TR3001014028_131023APB_FTO_154048
|
3001014000NRG24131020231073525
|
7464821044
|
13/10/2023
|
Bina Das
|
Bina Das
|
3001014WL081083
|
00459
|
ICIC00TSCBL
|
844
|
13/11/2023
|
Account closed
|
2230
|
TR3001014024_131023APB_FTO_154631
|
3001014000NRG24131020231077322
|
7464698097
|
13/10/2023
|
BISHWAJIT PAL
|
BISHWAJIT PAL
|
3001014WL081293
|
00354
|
PUNB0066220
|
1000
|
13/11/2023
|
Account closed
|
2231
|
TR3001014024_140723APB_FTO_65373
|
3001014000NRG24140720230495287
|
3602515676
|
14/07/2023
|
Ruma Das
|
Ruma Das
|
3001014WL030535
|
00459
|
ICIC00TSCBL
|
570
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2232
|
TR3001014024_140723APB_FTO_65373
|
3001014000NRG24140720230495291
|
3602515692
|
14/07/2023
|
Anju Barman
|
Anju Barman
|
3001014WL030535
|
00458
|
PUNB0RRBTGB
|
570
|
20/07/2023
|
Account closed
|
2233
|
TR3001014016_140723APB_FTO_65550
|
3001014000NRG24140720230497113
|
3602457895
|
14/07/2023
|
Gurupada Debnath.
|
Gurupada Debnath.
|
3001014WL030585
|
00458
|
UTBI0RRBTGB
|
1040
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2234
|
TR3001014016_140723APB_FTO_65570
|
3001014000NRG24140720230497212
|
3602520849
|
14/07/2023
|
Bijoy Debnath
|
Bijoy Debnath
|
3001014WL030590
|
00415
|
SBIN0006626
|
1456
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TR3001014030_140823APB_FTO_90849
|
3001014000NRG24140820230695661
|
4797544379
|
14/08/2023
|
Shepali Das
|
Shepali Das
|
3001014WL043899
|
00354
|
PUNB0026420
|
1582
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TR3001014018_141223APB_FTO_178459
|
3001014000NRG24141220231210668
|
1154051866
|
14/12/2023
|
TULASHI DEBNATH
|
TULASHI DEBNATH
|
3001014WL099331
|
00354
|
PUNB0753000
|
1696
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TR3001014007_150224APB_FTO_197047
|
3001014000NRG24150220241346550
|
2939240601
|
15/02/2024
|
Shilpi Debnath
|
Shilpi Debnath
|
3001014WL116707
|
00458
|
UTBI0RRBTGB
|
1230
|
13/04/2024
|
A/c Blocked or Frozen
|
2238
|
TR3001014028_150324APB_FTO_210635
|
3001014000NRG24150320241400551
|
3240228641
|
15/03/2024
|
Narayan Ch Das
|
Narayan Ch Das
|
3001014WL123832
|
00458
|
UTBI0RRBTGB
|
2110
|
24/04/2024
|
Account closed
|
2239
|
TR3001014028_150324APB_FTO_210635
|
3001014000NRG24150320241400553
|
3240228676
|
15/03/2024
|
Mithan Debnath
|
Mithan Debnath
|
3001014WL123832
|
00458
|
UTBI0RRBTGB
|
2110
|
24/04/2024
|
Account closed
|
2240
|
TR3001014028_150324APB_FTO_210635
|
3001014000NRG24150320241400562
|
3240228653
|
15/03/2024
|
Tapan Debnath
|
Tapan Debnath
|
3001014WL123832
|
00458
|
UTBI0RRBTGB
|
2110
|
24/04/2024
|
Account closed
|
2241
|
TR3001014015_150723APB_FTO_66473
|
3001014000NRG24150720230501426
|
3602519323
|
15/07/2023
|
Sudhanya kumar Bhowmik
|
Sudhanya kumar Bhowmik
|
3001014WL030795
|
00459
|
ICIC00TSCBL
|
3180
|
20/07/2023
|
Account closed
|
2242
|
TR3007002_220623FTO_48603
|
3001014000NRG23010520231284342
|
2797570254
|
22/06/2023
|
Sandhamali Jamatia
|
Sandhamali Jamatia
|
3001014WL0164495
|
00354
|
PUNB0128920
|
1025
|
27/06/2023
|
No Such Account
|
2243
|
TR3001014017_120423FTO_1466
|
3001014000NRG23120420231283441
|
1394249738
|
12/04/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164263
|
00458
|
PUNB0RRBTGB
|
1800
|
10/05/2023
|
Account closed
|
2244
|
TR3007002_010124APB_FTO_186580
|
3001014000NRG24010120241260131
|
1898536188
|
01/01/2024
|
Anjali Noatia
|
Anjali Noatia
|
3001014WL106842
|
00354
|
PUNB0128920
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TR3001014005_010124FTO_186664
|
3001014000NRG24010120241260327
|
1901892367
|
01/01/2024
|
Sawpna Rani Barman
|
Sawpna Rani Barman
|
3001014WL0106875
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
2246
|
TR3001014030_010224APB_FTO_193869
|
3001014000NRG24010220241322669
|
2157697546
|
01/02/2024
|
PASHANI BARMAN
|
PASHANI BARMAN
|
3001014WL114182
|
00354
|
PUNB0026420
|
612
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TR3001014004_010723APB_FTO_56777
|
3001014000NRG24010720230424322
|
3324265574
|
01/07/2023
|
Chakina Begam
|
Chakina Begam
|
3001014WL027051
|
00458
|
UTBI0RRBTGB
|
804
|
11/07/2023
|
A/c Blocked or Frozen
|
2248
|
TR3001014014_010823FTO_81699
|
3001014000NRG24010820230630142
|
4800498225
|
01/08/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3001014WL038673
|
00458
|
PUNB0RRBTGB
|
1025
|
24/08/2023
|
No Such Account
|
2249
|
TR3001014012_011223FTO_171994
|
3001014000NRG24011220231179997
|
1099749815
|
01/12/2023
|
Chabia Khatun
|
Chabia Khatun
|
3001014WL0094721
|
00458
|
PUNB0RRBTGB
|
1484
|
29/02/2024
|
Account closed
|
2250
|
TR3001014012_011223FTO_171994
|
3001014000NRG24011220231179998
|
1099749816
|
01/12/2023
|
Chabia Khatun
|
Chabia Khatun
|
3001014WL0094721
|
00458
|
PUNB0RRBTGB
|
1484
|
29/02/2024
|
Account closed
|
2251
|
TR3001014032_020324APB_FTO_201524
|
3001014000NRG24020320241378115
|
3240236754
|
02/03/2024
|
Uttam Gosh
|
Uttam Gosh
|
3001014WL121044
|
00458
|
PUNB0RRBTGB
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TR3001014029_020823APB_FTO_82505
|
3001014000NRG24020820230635050
|
4797654399
|
02/08/2023
|
Suman Ghosh
|
Suman Ghosh
|
3001014WL038956
|
00458
|
UTBI0RRBTGB
|
452
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2253
|
TR3001014017_020823APB_FTO_82578
|
3001014000NRG24020820230635703
|
4797656903
|
02/08/2023
|
Malati Sarkar
|
Malati Sarkar
|
3001014WL038989
|
00458
|
UTBI0RRBTGB
|
1025
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
TR3001014017_020823APB_FTO_82578
|
3001014000NRG24020820230635714
|
4797656940
|
02/08/2023
|
Shipra Shil
|
Shipra Shil
|
3001014WL038989
|
00458
|
PUNB0RRBTGB
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TR3001014005_020923APB_FTO_113434
|
3001014000NRG24020920230801500
|
5285688281
|
02/09/2023
|
Mani Das
|
Mani Das
|
3001014WL056191
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
A/c Blocked or Frozen
|
2256
|
TR3001014005_020923APB_FTO_113434
|
3001014000NRG24020920230801508
|
5285688284
|
02/09/2023
|
Sawpna Rani Barman
|
Sawpna Rani Barman
|
3001014WL056191
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2257
|
TR3001014028_030623APB_FTO_31773
|
3001014000NRG24030620230213981
|
2312865043
|
03/06/2023
|
Lilu Bala Das
|
Lilu Bala Das
|
3001014WL015586
|
00458
|
UTBI0RRBTGB
|
2050
|
08/06/2023
|
Account closed
|
2258
|
TR3001014028_030623APB_FTO_31773
|
3001014000NRG24030620230213991
|
2312865074
|
03/06/2023
|
Malaty Debnath
|
Malaty Debnath
|
3001014WL015586
|
00458
|
PUNB0RRBTGB
|
2050
|
08/06/2023
|
Account closed
|
2259
|
TR3001014017_030723APB_FTO_57899
|
3001014000NRG24030720230433904
|
3325917108
|
03/07/2023
|
Chandan Podder
|
Chandan Podder
|
3001014WL027549
|
00458
|
PUNB0RRBTGB
|
2090
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TR3001014017_030723APB_FTO_57899
|
3001014000NRG24030720230433929
|
3325917153
|
03/07/2023
|
Ratan Paul
|
Ratan Paul
|
3001014WL027549
|
00458
|
PUNB0RRBTGB
|
1463
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TR3001014028_030823APB_FTO_83571
|
3001014000NRG24030820230643516
|
4797766047
|
03/08/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL039493
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2262
|
TR3001014041_030823APB_FTO_83676
|
3001014000NRG24030820230644067
|
4799105842
|
03/08/2023
|
Hem Rani Debbarma
|
Hem Rani Debbarma
|
3001014WL039526
|
00458
|
PUNB0RRBTGB
|
1608
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2263
|
TR3001014028_040124APB_FTO_187485
|
3001014000NRG24040120241266168
|
1902169194
|
04/01/2024
|
Rakhi Rani Debnath
|
Rakhi Rani Debnath
|
3001014WL107707
|
00458
|
UTBI0RRBTGB
|
1050
|
16/03/2024
|
Account closed
|
2264
|
TR3001011_220923APB_FTO_132113
|
3001011000NRG24220920230909603
|
5930027409
|
22/09/2023
|
Sujyabala Debbarma
|
Sujyabala Debbarma
|
3001011WL066993
|
00459
|
ICIC00TSCBL
|
2000
|
28/09/2023
|
Account closed
|
2265
|
TR3001011_260423APB_FTO_4023
|
3001011000NRG24250420230008087
|
1490646728
|
26/04/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL001147
|
00458
|
PUNB0RRBTGB
|
1060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TR3001011_260423APB_FTO_4023
|
3001011000NRG24250420230008263
|
1490646680
|
26/04/2023
|
Mina Debbarma
|
Mina Debbarma
|
3001011WL001173
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
2267
|
TR3001011_260423APB_FTO_4023
|
3001011000NRG24250420230009292
|
1490646862
|
26/04/2023
|
Sukuranjan Debbarma
|
Sukuranjan Debbarma
|
3001011WL001331
|
00458
|
UTBI0RRBTGB
|
1680
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2268
|
TR3001011_250723APB_FTO_74759
|
3001011000NRG24250720230566411
|
4774588906
|
25/07/2023
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL034716
|
00459
|
ICIC00TSCBL
|
1045
|
25/08/2023
|
Account closed
|
2269
|
TR3001011_260923APB_FTO_136171
|
3001011000NRG24260920230929144
|
5961122275
|
26/09/2023
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL068619
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Account closed
|
2270
|
TR3001011_260923APB_FTO_136171
|
3001011000NRG24260920230929601
|
5961122365
|
26/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL068660
|
00349
|
PSIB0021053
|
600
|
30/09/2023
|
A/c Blocked or Frozen
|
2271
|
TR3001011_260923APB_FTO_136171
|
3001011000NRG24260920230931381
|
5961122376
|
26/09/2023
|
Mrs. SANDHYA LAXMI DEBBARMA
|
Mrs. SANDHYA LAXMI DEBBARMA
|
3001011WL068813
|
00415
|
SBIN0015395
|
2712
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
TR3001011_260923APB_FTO_136171
|
3001011000NRG24260920230933359
|
5961122285
|
26/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL069040
|
00459
|
ICIC00TSCBL
|
2400
|
30/09/2023
|
Account closed
|
2273
|
TR3001011_280423APB_FTO_4922
|
3001011000NRG24270420230012467
|
1490641828
|
28/04/2023
|
Sunalaxmi Debbarma
|
Sunalaxmi Debbarma
|
3001011WL001872
|
00459
|
ICIC00TSCBL
|
2460
|
12/05/2023
|
Account closed
|
2274
|
TR3001011_280423APB_FTO_4922
|
3001011000NRG24270420230012481
|
1490641857
|
28/04/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL001872
|
00459
|
ICIC00TSCBL
|
2460
|
12/05/2023
|
Account closed
|
2275
|
TR3001011_280423APB_FTO_4922
|
3001011000NRG24270420230012498
|
1490641893
|
28/04/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL001872
|
00459
|
ICIC00TSCBL
|
2460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TR3001011_280423APB_FTO_4922
|
3001011000NRG24270420230012511
|
1490641952
|
28/04/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL001872
|
00459
|
ICIC00TSCBL
|
2460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TR3001011_280623APB_FTO_53332
|
3001011000NRG24270620230382235
|
3065292435
|
28/06/2023
|
Barnali Jamatia
|
Barnali Jamatia
|
3001011WL024817
|
00459
|
ICIC00TSCBL
|
2000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TR3001011_280623APB_FTO_53332
|
3001011000NRG24270620230382252
|
3065292430
|
28/06/2023
|
Elisiya Jamatia
|
Elisiya Jamatia
|
3001011WL024817
|
00459
|
ICIC00TSCBL
|
2000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TR3001011_280623APB_FTO_53332
|
3001011000NRG24270620230382268
|
3065292428
|
28/06/2023
|
Jayanti Jamatia
|
Jayanti Jamatia
|
3001011WL024817
|
00459
|
ICIC00TSCBL
|
2000
|
05/07/2023
|
Account closed
|
2280
|
TR3001011_280623APB_FTO_53332
|
3001011000NRG24270620230382273
|
3065292508
|
28/06/2023
|
Sumati Jamatia
|
Sumati Jamatia
|
3001011WL024817
|
00458
|
PUNB0RRBTGB
|
2000
|
05/07/2023
|
Account closed
|
2281
|
TR3001011_280623APB_FTO_53332
|
3001011000NRG24270620230382278
|
3065292488
|
28/06/2023
|
Dulal Jamatia
|
Dulal Jamatia
|
3001011WL024817
|
00048
|
BKID0005067
|
1800
|
05/07/2023
|
Account closed
|
2282
|
TR3001011_280623APB_FTO_53323
|
3001011000NRG24280620230384209
|
3065293136
|
28/06/2023
|
Narayan Debbarma
|
Narayan Debbarma
|
3001011WL024877
|
00459
|
ICIC00TSCBL
|
600
|
05/07/2023
|
Account closed
|
2283
|
TR3001011_280623APB_FTO_53323
|
3001011000NRG24280620230385219
|
3065293248
|
28/06/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001011WL024911
|
00415
|
SBIN0064072
|
1672
|
05/07/2023
|
Account closed
|
2284
|
TR3001011_310124APB_FTO_193528
|
3001011000NRG24290120241317035
|
2154342859
|
31/01/2024
|
Tarani Debbarma
|
Tarani Debbarma
|
3001011WL113437
|
00459
|
ICIC00TSCBL
|
2000
|
25/03/2024
|
Account closed
|
2285
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24290420230018401
|
1524134887
|
02/05/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL002825
|
00415
|
SBIN0061142
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24290420230018455
|
1524134877
|
02/05/2023
|
Surkesh Debbarma
|
Surkesh Debbarma
|
3001011WL002825
|
00415
|
SBIN0011491
|
1206
|
13/05/2023
|
Account closed
|
2287
|
TR3001014034_080923FTO_118162
|
3001014000NRG24080920230826728
|
5572060627
|
08/09/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0058998
|
00458
|
UTBI0RRBTGB
|
840
|
13/09/2023
|
Account closed
|
2288
|
TR3001014034_080923FTO_118162
|
3001014000NRG24080920230826729
|
5572060629
|
08/09/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0058998
|
00458
|
UTBI0RRBTGB
|
848
|
13/09/2023
|
Account closed
|
2289
|
TR3001014002_080923APB_FTO_118399
|
3001014000NRG24080920230827544
|
5574159212
|
08/09/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL059120
|
00458
|
UTBI0RRBTGB
|
452
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2290
|
TR3001014002_080923APB_FTO_118399
|
3001014000NRG24080920230827572
|
5574159200
|
08/09/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL059120
|
00458
|
UTBI0RRBTGB
|
452
|
13/09/2023
|
Account closed
|
2291
|
TR3001014002_080923APB_FTO_118399
|
3001014000NRG24080920230827573
|
5574159224
|
08/09/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL059120
|
00458
|
UTBI0RRBTGB
|
452
|
13/09/2023
|
Account closed
|
2292
|
TR3001014002_080923APB_FTO_118399
|
3001014000NRG24080920230827609
|
5574159243
|
08/09/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL059120
|
00458
|
UTBI0RRBTGB
|
452
|
13/09/2023
|
Account closed
|
2293
|
TR3001014034_090823APB_FTO_87975
|
3001014000NRG24090820230673650
|
4797582320
|
09/08/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL041873
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Account closed
|
2294
|
TR3001014008_100124APB_FTO_189246
|
3001014000NRG24100120241280773
|
1898474777
|
10/01/2024
|
Gita Rani Nama
|
Gita Rani Nama
|
3001014WL109336
|
00458
|
PUNB0RRBTGB
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TR3007002_100523APB_FTO_9407
|
3001014000NRG24100520230046646
|
1638235594
|
10/05/2023
|
Bikash Dutta
|
Bikash Dutta
|
3001014WL005462
|
00354
|
PUNB0128920
|
3392
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TR3007002_100523APB_FTO_9407
|
3001014000NRG24100520230046647
|
1638235597
|
10/05/2023
|
Silpi Dutta
|
Silpi Dutta
|
3001014WL005462
|
00354
|
PUNB0128920
|
3392
|
17/05/2023
|
A/c Blocked or Frozen
|
2297
|
TR3001014023_100723APB_FTO_62167
|
3001014000NRG24100720230466781
|
3440351880
|
10/07/2023
|
MR SHIBU NHANDRA DAS
|
MR SHIBU NHANDRA DAS
|
3001014WL029274
|
00458
|
PUNB0RRBTGB
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TR3001014023_110324APB_FTO_207917
|
3001014000NRG24110320241389865
|
3240510098
|
11/03/2024
|
SHRI DHRUBA BHOWMIK
|
SHRI DHRUBA BHOWMIK
|
3001014WL122820
|
00458
|
PUNB0RRBTGB
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TR3001014023_110324APB_FTO_207917
|
3001014000NRG24110320241389903
|
3240510099
|
11/03/2024
|
Anukul Debnath
|
Anukul Debnath
|
3001014WL122820
|
00458
|
UTBI0RRBTGB
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TR3001014005_110823APB_FTO_90054
|
3001014000NRG24110820230689440
|
4800716660
|
11/08/2023
|
Babul Barman
|
Babul Barman
|
3001014WL043323
|
00458
|
PUNB0RRBTGB
|
1435
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2301
|
TR3007002_120224APB_FTO_196094
|
3001014000NRG24120220241338126
|
2939931170
|
12/02/2024
|
Hanufa Bibi
|
Hanufa Bibi
|
3001014WL115792
|
00458
|
PUNB0RRBTGB
|
1005
|
13/04/2024
|
A/c Blocked or Frozen
|
2302
|
TR3007002_120224APB_FTO_196094
|
3001014000NRG24120220241338133
|
2939931169
|
12/02/2024
|
Jabeda Khatun
|
Jabeda Khatun
|
3001014WL115792
|
00458
|
PUNB0RRBTGB
|
1005
|
13/04/2024
|
A/c Blocked or Frozen
|
2303
|
TR3001014041_120723APB_FTO_63465
|
3001014000NRG24120720230480893
|
3551644313
|
12/07/2023
|
Rakesh Debbarma
|
Rakesh Debbarma
|
3001014WL029844
|
00458
|
UTBI0RRBTGB
|
205
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TR3001014032_120723APB_FTO_63882
|
3001014000NRG24120720230483361
|
3508829339
|
12/07/2023
|
Basana Debnath
|
Basana Debnath
|
3001014WL029992
|
00458
|
PUNB0RRBTGB
|
2060
|
17/07/2023
|
A/c Blocked or Frozen
|
2305
|
TR3001014032_120723APB_FTO_63882
|
3001014000NRG24120720230483392
|
3508829332
|
12/07/2023
|
Sapan Pal
|
Sapan Pal
|
3001014WL029992
|
00662
|
BDBL0001263
|
2060
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TR3001014023_120923APB_FTO_121390
|
3001014000NRG24120920230845385
|
5784369478
|
12/09/2023
|
SARASBATI NAMA
|
SARASBATI NAMA
|
3001014WL060825
|
00458
|
PUNB0RRBTGB
|
2100
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TR3001014024_120923APB_FTO_121641
|
3001014000NRG24120920230846707
|
5784650198
|
12/09/2023
|
Puja Debnath
|
Puja Debnath
|
3001014WL060928
|
00048
|
BKID0005091
|
1428
|
21/09/2023
|
Account closed
|
2308
|
TR3001014024_120923APB_FTO_121641
|
3001014000NRG24120920230846708
|
5784650199
|
12/09/2023
|
Puja Debnath
|
Puja Debnath
|
3001014WL060928
|
00048
|
BKID0005091
|
612
|
21/09/2023
|
Account closed
|
2309
|
TR3001014034_160923FTO_126164
|
3001014000NRG24160920230872860
|
5834411526
|
16/09/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0063482
|
00458
|
PUNB0RRBTGB
|
2996
|
23/09/2023
|
No Such Account
|
2310
|
TR3001014034_160923FTO_126164
|
3001014000NRG24160920230872861
|
5834411530
|
16/09/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0063482
|
00458
|
PUNB0RRBTGB
|
848
|
23/09/2023
|
Account closed
|
2311
|
TR3001014034_160923FTO_126164
|
3001014000NRG24160920230872862
|
5834411528
|
16/09/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0063482
|
00458
|
PUNB0RRBTGB
|
840
|
23/09/2023
|
Account closed
|
2312
|
TR3001014034_160923FTO_126164
|
3001014000NRG24160920230872863
|
5834411529
|
16/09/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0063482
|
00458
|
PUNB0RRBTGB
|
210
|
23/09/2023
|
Account closed
|
2313
|
TR3001014015_170723APB_FTO_67233
|
3001014000NRG24170720230511299
|
3629785819
|
17/07/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001014WL031447
|
00459
|
ICIC00TSCBL
|
1498
|
21/07/2023
|
Account closed
|
2314
|
TR3001014015_170723APB_FTO_67233
|
3001014000NRG24170720230511328
|
3629785761
|
17/07/2023
|
Minal Hoshan Maisan
|
Minal Hoshan Maisan
|
3001014WL031447
|
00459
|
ICIC00TSCBL
|
1498
|
21/07/2023
|
Account closed
|
2315
|
TR3001014032_170723APB_FTO_67296
|
3001014000NRG24170720230511810
|
3629354649
|
17/07/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL031465
|
00458
|
PUNB0RRBTGB
|
630
|
21/07/2023
|
Account closed
|
2316
|
TR3001014034_171023APB_FTO_157451
|
3001014000NRG24171020231096220
|
7415691818
|
17/10/2023
|
Tanmoy Ghosh
|
Tanmoy Ghosh
|
3001014WL083116
|
00458
|
PUNB0RRBTGB
|
1070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TR3001014034_171023APB_FTO_157451
|
3001014000NRG24171020231096221
|
7415691817
|
17/10/2023
|
Tanmoy Ghosh
|
Tanmoy Ghosh
|
3001014WL083116
|
00458
|
PUNB0RRBTGB
|
1498
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TR3001014034_171023APB_FTO_157451
|
3001014000NRG24171020231096224
|
7415691809
|
17/10/2023
|
Minati Shil
|
Minati Shil
|
3001014WL083116
|
00458
|
PUNB0RRBTGB
|
1070
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
TR3001014034_171023APB_FTO_157451
|
3001014000NRG24171020231096225
|
7415691810
|
17/10/2023
|
Minati Shil
|
Minati Shil
|
3001014WL083116
|
00458
|
PUNB0RRBTGB
|
1498
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2320
|
TR3001014021_181023APB_FTO_158891
|
3001014000NRG24171020231100588
|
7464813711
|
18/10/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL083522
|
00458
|
PUNB0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TR3001014021_181023APB_FTO_158891
|
3001014000NRG24171020231100589
|
7464813701
|
18/10/2023
|
Anuar Hossen
|
Anuar Hossen
|
3001014WL083522
|
00458
|
PUNB0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
TR3001014015_180124APB_FTO_190801
|
3001014000NRG24180120241297369
|
1996566387
|
18/01/2024
|
Amit Bhowmik
|
Amit Bhowmik
|
3001014WL111061
|
00458
|
UTBI0RRBTGB
|
1060
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TR3001014018_180823APB_FTO_96397
|
3001014000NRG24180820230721114
|
4911041736
|
18/08/2023
|
Nirmal Shil
|
Nirmal Shil
|
3001014WL046826
|
00458
|
PUNB0RRBTGB
|
1435
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2324
|
TR3001014021_181023APB_FTO_158836
|
3001014000NRG24181020231107955
|
7464811790
|
18/10/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL084186
|
00458
|
PUNB0RRBTGB
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TR3001014008_181223APB_FTO_179938
|
3001014000NRG24181220231218683
|
1898588300
|
18/12/2023
|
Ajit Nama
|
Ajit Nama
|
3001014WL100695
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TR3001014028_190224APB_FTO_198132
|
3001014000NRG24190220241355436
|
2938973779
|
19/02/2024
|
Titu Acharjee
|
Titu Acharjee
|
3001014WL117977
|
00459
|
ICIC00TSCBL
|
2100
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2327
|
TR3001014021_190523APB_FTO_15817
|
3001014000NRG24190520230094091
|
1861903078
|
19/05/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL008932
|
00458
|
PUNB0RRBTGB
|
416
|
25/05/2023
|
A/c Blocked or Frozen
|
2328
|
TR3001014032_191023APB_FTO_159958
|
3001014000NRG24191020231117061
|
7458815240
|
19/10/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL085058
|
00458
|
PUNB0RRBTGB
|
1442
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
TR3001014008_191023APB_FTO_160464
|
3001014000NRG24191020231121419
|
7464713210
|
19/10/2023
|
Sabita Rani Das
|
Sabita Rani Das
|
3001014WL085428
|
00458
|
PUNB0RRBTGB
|
201
|
13/11/2023
|
Account closed
|
2330
|
TR3001014028_200124APB_FTO_191714
|
3001014000NRG24200120241305555
|
2138287586
|
20/01/2024
|
Bina Rani Dey
|
Bina Rani Dey
|
3001014WL112026
|
00458
|
PUNB0RRBTGB
|
2110
|
25/03/2024
|
Account closed
|
2331
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230569234
|
4772914978
|
25/07/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL034825
|
00459
|
ICIC00TSCBL
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230569249
|
4772915095
|
25/07/2023
|
Rekha Rani Debbarma
|
Rekha Rani Debbarma
|
3001011WL034825
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
Account closed
|
2333
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230569256
|
4772915159
|
25/07/2023
|
Sukulakhi Debbarma
|
Sukulakhi Debbarma
|
3001011WL034825
|
00459
|
ICIC00TSCBL
|
1260
|
25/08/2023
|
Account closed
|
2334
|
TR3001011_250723APB_FTO_74675
|
3001011000NRG24250720230569277
|
4772915104
|
25/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL034825
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
2335
|
TR3001011_260723APB_FTO_75721
|
3001011000NRG24250720230572038
|
4006424504
|
26/07/2023
|
Barnali Jamatia
|
Barnali Jamatia
|
3001011WL034958
|
00459
|
ICIC00TSCBL
|
1845
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TR3001011_260723APB_FTO_75721
|
3001011000NRG24250720230572072
|
4006424503
|
26/07/2023
|
Sumati Jamatia
|
Sumati Jamatia
|
3001011WL034958
|
00459
|
ICIC00TSCBL
|
1845
|
29/07/2023
|
Account closed
|
2337
|
TR3001011_261023APB_FTO_161650
|
3001011000NRG24251020231127854
|
7415344126
|
26/10/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001011WL086230
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Account closed
|
2338
|
TR3001011_261023APB_FTO_161650
|
3001011000NRG24251020231127929
|
7415344119
|
26/10/2023
|
Budhuni Debbarma
|
Budhuni Debbarma
|
3001011WL086239
|
00458
|
PUNB0RRBTGB
|
3300
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
TR3001011_260523APB_FTO_21231
|
3001011000NRG24260520230138114
|
1977618658
|
26/05/2023
|
Lili Debbarma
|
Lili Debbarma
|
3001011WL011546
|
00459
|
ICIC00TSCBL
|
808
|
31/05/2023
|
A/c Blocked or Frozen
|
2340
|
TR3001011_260523APB_FTO_21231
|
3001011000NRG24260520230138116
|
1977618615
|
26/05/2023
|
Banjana Debbarma
|
Banjana Debbarma
|
3001011WL011546
|
00459
|
ICIC00TSCBL
|
808
|
31/05/2023
|
Account closed
|
2341
|
TR3001011_301023APB_FTO_161770
|
3001011000NRG24261020231128251
|
7464270607
|
30/10/2023
|
Ranyalaxmi Debbarma
|
Ranyalaxmi Debbarma
|
3001011WL086274
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Account closed
|
2342
|
TR3001011_270623APB_FTO_51965
|
3001011000NRG24270620230372595
|
|
27/06/2023
|
Amulya Debbarma
|
Amulya Debbarma
|
3001011WL024341
|
00458
|
UTBI0RRBTGB
|
1719
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TR3001011_280723APB_FTO_77787
|
3001011000NRG24280720230591106
|
4773320347
|
28/07/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001011WL036070
|
00459
|
ICIC00TSCBL
|
570
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TR3001011_280723APB_FTO_77787
|
3001011000NRG24280720230591221
|
4773320418
|
28/07/2023
|
kamala Mati Molsom
|
kamala Mati Molsom
|
3001011WL036072
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Account closed
|
2345
|
TR3001011_280723APB_FTO_77787
|
3001011000NRG24280720230591224
|
4773320448
|
28/07/2023
|
Krishna bhakta Molsom
|
Krishna bhakta Molsom
|
3001011WL036072
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Account closed
|
2346
|
TR3001011_280723APB_FTO_77787
|
3001011000NRG24280720230591262
|
4773320416
|
28/07/2023
|
Sapna baigo Molsom
|
Sapna baigo Molsom
|
3001011WL036072
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2347
|
TR3001011_280923APB_FTO_137661
|
3001011000NRG24280920230949467
|
6028970544
|
28/09/2023
|
Sobha Rani Debbarma
|
Sobha Rani Debbarma
|
3001011WL070644
|
00459
|
ICIC00TSCBL
|
1800
|
03/10/2023
|
Account closed
|
2348
|
TR3001011_280923APB_FTO_137661
|
3001011000NRG24280920230949471
|
6028970571
|
28/09/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001011WL070644
|
00459
|
ICIC00TSCBL
|
1800
|
03/10/2023
|
Account closed
|
2349
|
TR3001011_280923APB_FTO_137661
|
3001011000NRG24280920230949481
|
6028970557
|
28/09/2023
|
Simon Debbarma
|
Simon Debbarma
|
3001011WL070644
|
00459
|
ICIC00TSCBL
|
1800
|
03/10/2023
|
Account closed
|
2350
|
TR3001011_280923APB_FTO_137661
|
3001011000NRG24280920230949492
|
6028970566
|
28/09/2023
|
Golapi Debbarma
|
Golapi Debbarma
|
3001011WL070644
|
00459
|
ICIC00TSCBL
|
1800
|
03/10/2023
|
Account closed
|
2351
|
TR3001011_290423APB_FTO_5193
|
3001011000NRG24290420230016939
|
1490273036
|
29/04/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL002534
|
00458
|
UTBI0RRBTGB
|
848
|
12/05/2023
|
A/c Blocked or Frozen
|
2352
|
TR3001011_290423APB_FTO_5193
|
3001011000NRG24290420230016940
|
1490273029
|
29/04/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL002534
|
00458
|
UTBI0RRBTGB
|
848
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2353
|
TR3001011_290523APB_FTO_22729
|
3001011000NRG24290520230147513
|
2019565437
|
29/05/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL012132
|
00462
|
UCBA0000522
|
1463
|
01/06/2023
|
Account closed
|
2354
|
TR3001011_210923APB_FTO_130517
|
3001011000NRG24210920230898193
|
5875007143
|
21/09/2023
|
Farhat Miah
|
Farhat Miah
|
3001011WL066025
|
00459
|
ICIC00TSCBL
|
1200
|
28/09/2023
|
Account closed
|
2355
|
TR3001011_210923APB_FTO_130517
|
3001011000NRG24210920230898208
|
5875007148
|
21/09/2023
|
Ramij Miah
|
Ramij Miah
|
3001011WL066025
|
00078
|
CNRB0017985
|
1200
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2356
|
TR3001011_211123FTO_167377
|
3001011000NRG24211120231160209
|
9619274266
|
21/11/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL0091397
|
00458
|
PUNB0RRBTGB
|
800
|
17/01/2024
|
Account closed
|
2357
|
TR3001011_211123FTO_167377
|
3001011000NRG24211120231160228
|
9619274246
|
21/11/2023
|
Sujyabala Debbarma
|
Sujyabala Debbarma
|
3001011WL0091400
|
00458
|
PUNB0RRBTGB
|
2000
|
17/01/2024
|
No Such Account
|
2358
|
TR3001011_211123FTO_167377
|
3001011000NRG24211120231160229
|
9619274247
|
21/11/2023
|
Sujyabala Debbarma
|
Sujyabala Debbarma
|
3001011WL0091400
|
00458
|
PUNB0RRBTGB
|
2000
|
17/01/2024
|
No Such Account
|
2359
|
TR3001011_211123FTO_167377
|
3001011000NRG24211120231160241
|
9619274249
|
21/11/2023
|
NARAYAN DEBBARMA
|
NARAYAN DEBBARMA
|
3001011WL0091403
|
00458
|
PUNB0RRBTGB
|
2050
|
17/01/2024
|
Account closed
|
2360
|
TR3001011_211123FTO_167377
|
3001011000NRG24211120231160242
|
9619274248
|
21/11/2023
|
NARAYAN DEBBARMA
|
NARAYAN DEBBARMA
|
3001011WL0091403
|
00458
|
PUNB0RRBTGB
|
2050
|
17/01/2024
|
Account closed
|
2361
|
TR3001011_270324APB_FTO_214445
|
3001011000NRG24220320241416950
|
3304641281
|
27/03/2024
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL125433
|
00458
|
PUNB0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TR3001011_230623APB_FTO_49384
|
3001011000NRG24220620230341849
|
|
23/06/2023
|
Ruhini kayna Jamatia
|
Ruhini kayna Jamatia
|
3001011WL022453
|
00459
|
ICIC00TSCBL
|
800
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2363
|
TR3001011_220923APB_FTO_132037
|
3001011000NRG24220920230906761
|
5930026389
|
22/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL066773
|
00349
|
PSIB0021053
|
1470
|
28/09/2023
|
A/c Blocked or Frozen
|
2364
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24221120231164562
|
9619390449
|
23/11/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL092222
|
00459
|
ICIC00TSCBL
|
800
|
17/01/2024
|
Account closed
|
2365
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24231120231164884
|
9619390471
|
23/11/2023
|
Giabala Debbarma
|
Giabala Debbarma
|
3001011WL092300
|
00415
|
SBIN0004290
|
1800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24231120231164891
|
9619390512
|
23/11/2023
|
Barati Debbarma
|
Barati Debbarma
|
3001011WL092300
|
00415
|
SBIN0061142
|
1800
|
17/01/2024
|
Account closed
|
2367
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24231120231164905
|
9619390497
|
23/11/2023
|
Sonalaxmi Debbarma
|
Sonalaxmi Debbarma
|
3001011WL092300
|
00458
|
PUNB0RRBTGB
|
1800
|
17/01/2024
|
Account closed
|
2368
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24231120231164909
|
9619390482
|
23/11/2023
|
Pusparani Debbarma
|
Pusparani Debbarma
|
3001011WL092300
|
00458
|
PUNB0RRBTGB
|
1800
|
17/01/2024
|
Account closed
|
2369
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24231120231165406
|
9619390514
|
23/11/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3001011WL092405
|
00415
|
SBIN0015395
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24231120231165701
|
9619390494
|
23/11/2023
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL092483
|
00458
|
PUNB0RRBTGB
|
2400
|
17/01/2024
|
Account closed
|
2371
|
TR3001011_231123APB_FTO_168882
|
3001011000NRG24231120231165702
|
9619390457
|
23/11/2023
|
Daya Kumar HrangKhawl
|
Daya Kumar HrangKhawl
|
3001011WL092483
|
00459
|
ICIC00TSCBL
|
2400
|
17/01/2024
|
Account closed
|
2372
|
TR3001011_250723APB_FTO_74794
|
3001011000NRG24240720230564285
|
4772924745
|
25/07/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL034619
|
00349
|
PSIB0000355
|
1435
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TR3001011_250723APB_FTO_74794
|
3001011000NRG24240720230564299
|
4772924921
|
25/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL034619
|
00415
|
SBIN0008402
|
1435
|
25/08/2023
|
Account closed
|
2374
|
TR3001011_250523APB_FTO_20563
|
3001011000NRG24250520230125148
|
1944560285
|
25/05/2023
|
Kajol Debbarma
|
Kajol Debbarma
|
3001011WL010769
|
00458
|
UTBI0RRBTGB
|
2000
|
30/05/2023
|
A/c Blocked or Frozen
|
2375
|
TR3001011_260423APB_FTO_4002
|
3001011000NRG24260420230010666
|
1488510556
|
26/04/2023
|
Sonalaxmi Debbarma
|
Sonalaxmi Debbarma
|
3001011WL001577
|
00415
|
SBIN0015395
|
1152
|
12/05/2023
|
Account closed
|
2376
|
TR3001011_260423APB_FTO_4002
|
3001011000NRG24260420230010669
|
1488510479
|
26/04/2023
|
Mayarani Debbarma
|
Mayarani Debbarma
|
3001011WL001577
|
00415
|
SBIN0015395
|
1152
|
12/05/2023
|
Account closed
|
2377
|
TR3001011_260423APB_FTO_4002
|
3001011000NRG24260420230010781
|
1488510411
|
26/04/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001011WL001597
|
00459
|
ICIC00TSCBL
|
1025
|
12/05/2023
|
Account closed
|
2378
|
TR3001011_120523APB_FTO_11104
|
3001011000NRG24120520230059120
|
1639918000
|
12/05/2023
|
Jibanhari Jamatia
|
Jibanhari Jamatia
|
3001011WL006195
|
00459
|
ICIC00TSCBL
|
2580
|
17/05/2023
|
Account closed
|
2379
|
TR3001011_120523APB_FTO_11104
|
3001011000NRG24120520230059152
|
1639918336
|
12/05/2023
|
Sanghi Koloi
|
Sanghi Koloi
|
3001011WL006195
|
00459
|
ICIC00TSCBL
|
2580
|
17/05/2023
|
Account closed
|
2380
|
TR3001011_120723APB_FTO_63482
|
3001011000NRG24120720230475797
|
3551639915
|
12/07/2023
|
Dipak Debbarma
|
Dipak Debbarma
|
3001011WL029639
|
00415
|
SBIN0008402
|
1000
|
19/07/2023
|
Account closed
|
2381
|
TR3001011_120723APB_FTO_63482
|
3001011000NRG24120720230475802
|
3551639975
|
12/07/2023
|
Sambucharan Debbarma
|
Sambucharan Debbarma
|
3001011WL029639
|
00459
|
ICIC00TSCBL
|
1000
|
19/07/2023
|
Account closed
|
2382
|
TR3001011_120723APB_FTO_63482
|
3001011000NRG24120720230475809
|
3551639904
|
12/07/2023
|
Krisu bala Debbarma
|
Krisu bala Debbarma
|
3001011WL029639
|
00459
|
ICIC00TSCBL
|
1000
|
19/07/2023
|
Account closed
|
2383
|
TR3001011_120723APB_FTO_63482
|
3001011000NRG24120720230478176
|
3551639847
|
12/07/2023
|
Rupsarani Debbarma
|
Rupsarani Debbarma
|
3001011WL029756
|
00349
|
PSIB0000355
|
1025
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TR3001011_120723APB_FTO_63482
|
3001011000NRG24120720230478219
|
3551639891
|
12/07/2023
|
Birkumar Debbarma
|
Birkumar Debbarma
|
3001011WL029756
|
00349
|
PSIB0000355
|
1025
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TR3001011_120923APB_FTO_120947
|
3001011000NRG24120920230843028
|
5784664643
|
12/09/2023
|
Sanjana Debbarma
|
Sanjana Debbarma
|
3001011WL060606
|
00415
|
SBIN0008402
|
600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TR3001011_120923APB_FTO_120947
|
3001011000NRG24120920230843033
|
5784664633
|
12/09/2023
|
Sambucharan Debbarma
|
Sambucharan Debbarma
|
3001011WL060606
|
00415
|
SBIN0008402
|
600
|
21/09/2023
|
Account closed
|
2387
|
TR3001011_120923APB_FTO_120947
|
3001011000NRG24120920230843035
|
5784664610
|
12/09/2023
|
Suna laxmi Debbarma
|
Suna laxmi Debbarma
|
3001011WL060606
|
00415
|
SBIN0008402
|
600
|
21/09/2023
|
Account closed
|
2388
|
TR3001011_121023APB_FTO_153084
|
3001011000NRG24121020231063114
|
7376901638
|
12/10/2023
|
Ratan Debbarma
|
Ratan Debbarma
|
3001011WL080330
|
00415
|
SBIN0061142
|
2200
|
10/11/2023
|
Account closed
|
2389
|
TR3001011_121023APB_FTO_153084
|
3001011000NRG24121020231063123
|
7376901705
|
12/10/2023
|
Prabir Kalai
|
Prabir Kalai
|
3001011WL080330
|
00459
|
ICIC00TSCBL
|
2200
|
10/11/2023
|
Account closed
|
2390
|
TR3001011_121023APB_FTO_153084
|
3001011000NRG24121020231063568
|
7376901677
|
12/10/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL080365
|
00459
|
ICIC00TSCBL
|
2090
|
10/11/2023
|
Account closed
|
2391
|
TR3001011_140923APB_FTO_123773
|
3001011000NRG24140920230855655
|
5800047665
|
14/09/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001011WL061731
|
00458
|
PUNB0RRBTGB
|
1600
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
TR3001011_140923APB_FTO_123773
|
3001011000NRG24140920230855661
|
5800047552
|
14/09/2023
|
Lipika Roy
|
Lipika Roy
|
3001011WL061731
|
00458
|
UTBI0RRBTGB
|
1600
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2393
|
TR3001011_140923APB_FTO_123773
|
3001011000NRG24140920230855993
|
5800047553
|
14/09/2023
|
Parda Rani Molsom
|
Parda Rani Molsom
|
3001011WL061760
|
00458
|
UTBI0RRBTGB
|
816
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
TR3001011_140923APB_FTO_123773
|
3001011000NRG24140920230856262
|
5800047558
|
14/09/2023
|
Devi Molsom
|
Devi Molsom
|
3001011WL061767
|
00458
|
UTBI0RRBTGB
|
1015
|
21/09/2023
|
A/c Blocked or Frozen
|
2395
|
TR3001011_170523APB_FTO_13903
|
3001011000NRG24150520230073146
|
1819588194
|
17/05/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001011WL007172
|
00459
|
ICIC00TSCBL
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
2396
|
TR3001011_170523APB_FTO_13903
|
3001011000NRG24150520230073161
|
1819588197
|
17/05/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL007172
|
00459
|
ICIC00TSCBL
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
2397
|
TR3001011_150923APB_FTO_124460
|
3001011000NRG24150920230861129
|
5834992036
|
15/09/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL062185
|
00458
|
PUNB0RRBTGB
|
2030
|
23/09/2023
|
A/c Blocked or Frozen
|
2398
|
TR3001011_150923APB_FTO_124460
|
3001011000NRG24150920230861439
|
5834991997
|
15/09/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3001011WL062215
|
00078
|
CNRB0017985
|
3616
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
TR3001011_150923APB_FTO_125073
|
3001011000NRG24150920230861741
|
5834997019
|
15/09/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001011WL062263
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
TR3001011_150923APB_FTO_125073
|
3001011000NRG24150920230861777
|
5834996991
|
15/09/2023
|
Rebankanya Debbarma
|
Rebankanya Debbarma
|
3001011WL062265
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2401
|
TR3001014012_161123APB_FTO_165811
|
3001014000NRG24161120231151120
|
9619357284
|
16/11/2023
|
Dulal Krishna Das
|
Dulal Krishna Das
|
3001014WL089695
|
00354
|
PUNB0753000
|
648
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2402
|
TR3001014034_170124APB_FTO_190631
|
3001014000NRG24170120241295768
|
1996569854
|
17/01/2024
|
Sushil Das
|
Sushil Das
|
3001014WL110924
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TR3001014033_170224APB_FTO_197759
|
3001014000NRG24170220241352538
|
2938981446
|
17/02/2024
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL117493
|
00458
|
UTBI0RRBTGB
|
2260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TR3001014008_170623APB_FTO_44641
|
3001014000NRG24170620230309879
|
2798604523
|
17/06/2023
|
Kanan Das
|
Kanan Das
|
3001014WL020611
|
00458
|
PUNB0RRBTGB
|
3390
|
28/06/2023
|
Account closed
|
2405
|
TR3001014028_170723FTO_67798
|
3001014000NRG24170720230516420
|
3629244889
|
17/07/2023
|
Bina Barman
|
Bina Barman
|
3001014WL0031663
|
00354
|
PUNB0753000
|
215
|
21/07/2023
|
No Such Account
|
2406
|
TR3001014028_170723FTO_67798
|
3001014000NRG24170720230516421
|
3629244892
|
17/07/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL0031663
|
00354
|
PUNB0753000
|
452
|
21/07/2023
|
No Such Account
|
2407
|
TR3001014028_170723FTO_67798
|
3001014000NRG24170720230516422
|
3629244893
|
17/07/2023
|
Lipi Saha
|
Lipi Saha
|
3001014WL0031663
|
00354
|
PUNB0753000
|
452
|
21/07/2023
|
No Such Account
|
2408
|
TR3001014028_170723FTO_67798
|
3001014000NRG24170720230516423
|
3629244891
|
17/07/2023
|
Kamal Nama
|
Kamal Nama
|
3001014WL0031663
|
00354
|
PUNB0753000
|
452
|
21/07/2023
|
No Such Account
|
2409
|
TR3001014028_170723FTO_67798
|
3001014000NRG24170720230516424
|
3629244890
|
17/07/2023
|
Maran Nama
|
Maran Nama
|
3001014WL0031663
|
00354
|
PUNB0753000
|
452
|
21/07/2023
|
No Such Account
|
2410
|
TR3001014034_170723APB_FTO_68029
|
3001014000NRG24170720230517356
|
3629772035
|
17/07/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL031706
|
00458
|
UTBI0RRBTGB
|
212
|
21/07/2023
|
Account closed
|
2411
|
TR3001014034_170723APB_FTO_68029
|
3001014000NRG24170720230517357
|
3629772036
|
17/07/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL031706
|
00458
|
UTBI0RRBTGB
|
848
|
21/07/2023
|
Account closed
|
2412
|
TR3001014002_171023APB_FTO_157500
|
3001014000NRG24171020231095613
|
7415356420
|
17/10/2023
|
Litan Mia
|
Litan Mia
|
3001014WL083058
|
00458
|
PUNB0RRBTGB
|
1242
|
11/11/2023
|
Account closed
|
2413
|
TR3001014002_171023APB_FTO_157500
|
3001014000NRG24171020231099288
|
7415356421
|
17/10/2023
|
Litan Mia
|
Litan Mia
|
3001014WL083362
|
00458
|
PUNB0RRBTGB
|
1212
|
11/11/2023
|
Account closed
|
2414
|
TR3001014043_180124APB_FTO_190789
|
3001014000NRG24180120241297309
|
1991580820
|
18/01/2024
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL111056
|
00458
|
PUNB0RRBTGB
|
1025
|
20/03/2024
|
Account closed
|
2415
|
TR3001014029_180723APB_FTO_68484
|
3001014000NRG24180720230521131
|
3629787895
|
18/07/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL031869
|
00458
|
PUNB0RRBTGB
|
1230
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
TR3001014021_180923APB_FTO_127474
|
3001014000NRG24180920230880721
|
5834767302
|
18/09/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL064345
|
00458
|
PUNB0RRBTGB
|
2712
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TR3001014021_180923APB_FTO_127474
|
3001014000NRG24180920230880722
|
5834767313
|
18/09/2023
|
Anuar Hossen
|
Anuar Hossen
|
3001014WL064345
|
00458
|
UTBI0RRBTGB
|
2712
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2418
|
TR3001014002_190124APB_FTO_191202
|
3001014000NRG24190120241300054
|
2138284474
|
19/01/2024
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL111346
|
00458
|
UTBI0RRBTGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TR3001014002_190124APB_FTO_191202
|
3001014000NRG24190120241300072
|
2138284461
|
19/01/2024
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL111346
|
00458
|
PUNB0RRBTGB
|
1428
|
25/03/2024
|
Account closed
|
2420
|
TR3001014002_190124APB_FTO_191276
|
3001014000NRG24190120241301468
|
2138284147
|
19/01/2024
|
Purnima Das
|
Purnima Das
|
3001014WL111545
|
00458
|
UTBI0RRBTGB
|
1428
|
25/03/2024
|
Account closed
|
2421
|
TR3001014026_190224APB_FTO_197964
|
3001014000NRG24190220241354006
|
2939948188
|
19/02/2024
|
Lakshmi Das
|
Lakshmi Das
|
3001014WL117781
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
A/c Blocked or Frozen
|
2422
|
TR3001014026_190224APB_FTO_197964
|
3001014000NRG24190220241354007
|
2939948189
|
19/02/2024
|
Lakshmi Das
|
Lakshmi Das
|
3001014WL117781
|
00458
|
UTBI0RRBTGB
|
1130
|
13/04/2024
|
A/c Blocked or Frozen
|
2423
|
TR3007002_190623APB_FTO_45994
|
3001014000NRG24190620230321877
|
2797690264
|
19/06/2023
|
REKHA MAJUMDAR
|
REKHA MAJUMDAR
|
3001014WL021303
|
00458
|
PUNB0RRBTGB
|
2544
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TR3001014024_120923APB_FTO_121641
|
3001014000NRG24120920230846738
|
5784650164
|
12/09/2023
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL060928
|
00415
|
SBIN0011795
|
1428
|
21/09/2023
|
A/c Blocked or Frozen
|
2425
|
TR3001014024_120923APB_FTO_121641
|
3001014000NRG24120920230846739
|
5784650165
|
12/09/2023
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL060928
|
00415
|
SBIN0011795
|
408
|
21/09/2023
|
A/c Blocked or Frozen
|
2426
|
TR3001014024_120923APB_FTO_121641
|
3001014000NRG24120920230846751
|
5784650179
|
12/09/2023
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL060928
|
00458
|
UTBI0RRBTGB
|
612
|
21/09/2023
|
Account closed
|
2427
|
TR3001014024_120923APB_FTO_121641
|
3001014000NRG24120920230846752
|
5784650180
|
12/09/2023
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL060928
|
00458
|
UTBI0RRBTGB
|
1428
|
21/09/2023
|
Account closed
|
2428
|
TR3001014030_130224APB_FTO_196545
|
3001014000NRG24130220241341500
|
2939938617
|
13/02/2024
|
NITAI DAS
|
NITAI DAS
|
3001014WL116122
|
00458
|
PUNB0RRBTGB
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TR3001014023_130324APB_FTO_209300
|
3001014000NRG24130320241394559
|
3240503079
|
13/03/2024
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3001014WL123264
|
00458
|
PUNB0RRBTGB
|
1421
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TR3001014015_130923APB_FTO_122626
|
3001014000NRG24130920230851412
|
5800948205
|
13/09/2023
|
Asha Rani Das
|
Asha Rani Das
|
3001014WL061384
|
00458
|
PUNB0RRBTGB
|
1908
|
21/09/2023
|
Account closed
|
2431
|
TR3001014021_130923APB_FTO_123038
|
3001014000NRG24130920230853160
|
5800946781
|
13/09/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL061555
|
00458
|
PUNB0RRBTGB
|
1442
|
21/09/2023
|
A/c Blocked or Frozen
|
2432
|
TR3001014041_131023APB_FTO_154388
|
3001014000NRG24131020231076193
|
7464823433
|
13/10/2023
|
Anup Kumar Debbarma
|
Anup Kumar Debbarma
|
3001014WL081221
|
00458
|
PUNB0RRBTGB
|
1435
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2433
|
TR3007002_150224APB_FTO_197104
|
3001014000NRG24150220241346753
|
2938977998
|
15/02/2024
|
BISHWA HARI MURASING
|
BISHWA HARI MURASING
|
3001014WL116729
|
00354
|
PUNB0128920
|
1616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TR3001014024_150923FTO_124704
|
3001014000NRG24150920230863660
|
5834407522
|
15/09/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3001014WL0062484
|
00048
|
BKID0005091
|
1908
|
23/09/2023
|
No Such Account
|
2435
|
TR3001014024_150923FTO_124704
|
3001014000NRG24150920230863661
|
5834407521
|
15/09/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3001014WL0062484
|
00048
|
BKID0005091
|
636
|
23/09/2023
|
No Such Account
|
2436
|
TR3001014024_150923FTO_124704
|
3001014000NRG24150920230863662
|
5834407520
|
15/09/2023
|
Mani Debnath
|
Mani Debnath
|
3001014WL0062484
|
00662
|
BDBL0001263
|
190
|
23/09/2023
|
No Such Account
|
2437
|
TR3001014024_160124APB_FTO_190126
|
3001014000NRG24160120241290898
|
1991583044
|
16/01/2024
|
Uttam Das
|
Uttam Das
|
3001014WL110307
|
00415
|
SBIN0011795
|
1040
|
20/03/2024
|
Account closed
|
2438
|
TR3001014024_160124APB_FTO_190126
|
3001014000NRG24160120241290926
|
1991583028
|
16/01/2024
|
Sima Rani Das Barman
|
Sima Rani Das Barman
|
3001014WL110307
|
00459
|
ICIC00TSCBL
|
1040
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2439
|
TR3001014028_160224APB_FTO_197342
|
3001014000NRG24160220241349130
|
2939237329
|
16/02/2024
|
Santosh Nama
|
Santosh Nama
|
3001014WL117045
|
00458
|
PUNB0RRBTGB
|
2321
|
13/04/2024
|
Account closed
|
2440
|
TR3001014026_160823APB_FTO_92450
|
3001014000NRG24160820230703526
|
4830511813
|
16/08/2023
|
Samar Barman
|
Samar Barman
|
3001014WL044680
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TR3001014026_160823APB_FTO_92450
|
3001014000NRG24160820230703533
|
4830511809
|
16/08/2023
|
Majil Haque
|
Majil Haque
|
3001014WL044680
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
TR3001014023_160923APB_FTO_125661
|
3001014000NRG24160920230870068
|
5835779105
|
16/09/2023
|
SARASBATI NAMA
|
SARASBATI NAMA
|
3001014WL063176
|
00458
|
PUNB0RRBTGB
|
452
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TR3001014028_160923FTO_126432
|
3001014000NRG24160920230874268
|
5834408948
|
16/09/2023
|
Jayanti Deb
|
Jayanti Deb
|
3001014WL063566
|
00458
|
PUNB0RRBTGB
|
1908
|
23/09/2023
|
Account closed
|
2444
|
TR3001014015_161023APB_FTO_156518
|
3001014000NRG24161020231092614
|
7409311025
|
16/10/2023
|
Soma Sarkar Nama
|
Soma Sarkar Nama
|
3001014WL082537
|
00458
|
PUNB0RRBTGB
|
430
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2445
|
TR3001014015_161023APB_FTO_156518
|
3001014000NRG24161020231092627
|
7409311031
|
16/10/2023
|
Asha Rani Das
|
Asha Rani Das
|
3001014WL082537
|
00458
|
UTBI0RRBTGB
|
430
|
11/11/2023
|
Account closed
|
2446
|
TR3001014015_161123APB_FTO_165686
|
3001014000NRG24161120231149954
|
9619350623
|
16/11/2023
|
Paramita Debnath
|
Paramita Debnath
|
3001014WL089453
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TR3001014015_161123APB_FTO_165686
|
3001014000NRG24161120231150212
|
9619350617
|
16/11/2023
|
Uddab Chandra Debnath
|
Uddab Chandra Debnath
|
3001014WL089533
|
00458
|
UTBI0RRBTGB
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TR3001014040_170124APB_FTO_190570
|
3001014000NRG24170120241294970
|
1996571589
|
17/01/2024
|
Purni Ram Debbarma
|
Purni Ram Debbarma
|
3001014WL110835
|
00415
|
SBIN0015395
|
1130
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TR3007002_180124APB_FTO_190792
|
3001014000NRG24170120241296848
|
1991580396
|
18/01/2024
|
Balakmani Debbarma
|
Balakmani Debbarma
|
3001014WL111024
|
00469
|
UTBI0MBGE58
|
1248
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TR3007002_180124APB_FTO_190792
|
3001014000NRG24170120241296859
|
1991580400
|
18/01/2024
|
Amal Kumar Debbarma
|
Amal Kumar Debbarma
|
3001014WL111024
|
00354
|
PUNB0128920
|
1248
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TR3001014030_170224APB_FTO_197754
|
3001014000NRG24170220241352461
|
2938977840
|
17/02/2024
|
Moslem Mia
|
Moslem Mia
|
3001014WL117486
|
00354
|
PUNB0026420
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TR3007002_180523APB_FTO_14690
|
3001014000NRG24180520230085481
|
1820757182
|
18/05/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014WL008354
|
00458
|
UTBI0RRBTGB
|
3616
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
TR3001014008_180723APB_FTO_68442
|
3001014000NRG24180720230520605
|
3662073041
|
18/07/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL031845
|
00415
|
SBIN0011795
|
1040
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2454
|
TR3001014008_180723APB_FTO_68442
|
3001014000NRG24180720230520612
|
3662073066
|
18/07/2023
|
Sabita Nama
|
Sabita Nama
|
3001014WL031845
|
00458
|
UTBI0RRBTGB
|
832
|
22/07/2023
|
Account closed
|
2455
|
TR3001014008_180723APB_FTO_68442
|
3001014000NRG24180720230520627
|
3662073048
|
18/07/2023
|
Rakesh Das
|
Rakesh Das
|
3001014WL031845
|
00458
|
UTBI0RRBTGB
|
1040
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TR3001014017_180923APB_FTO_127273
|
3001014000NRG24180920230879868
|
5834765026
|
18/09/2023
|
Chandan Podder
|
Chandan Podder
|
3001014WL064243
|
00458
|
PUNB0RRBTGB
|
1872
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TR3001014017_190623APB_FTO_45730
|
3001014000NRG24190620230320288
|
2797702833
|
19/06/2023
|
Sribas Sarkar
|
Sribas Sarkar
|
3001014WL021248
|
00458
|
PUNB0RRBTGB
|
2928
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
TR3001014026_190723APB_FTO_69543
|
3001014000NRG24190720230529018
|
3952583524
|
19/07/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3001014WL032382
|
00458
|
PUNB0RRBTGB
|
1030
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2459
|
TR3001014023_190923APB_FTO_127840
|
3001014000NRG24190920230883191
|
5836179194
|
19/09/2023
|
PINKI RANI DAS
|
PINKI RANI DAS
|
3001014WL064570
|
00459
|
ICIC00TSCBL
|
452
|
23/09/2023
|
A/c Blocked or Frozen
|
2460
|
TR3001014008_190923APB_FTO_127905
|
3001014000NRG24190920230883752
|
5834765212
|
19/09/2023
|
Tapas Debnath
|
Tapas Debnath
|
3001014WL064606
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TR3001014026_191023APB_FTO_160105
|
3001014000NRG24191020231118625
|
7464700533
|
19/10/2023
|
Tinkar Das
|
Tinkar Das
|
3001014WL085215
|
00458
|
PUNB0RRBTGB
|
452
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
TR3001014012_191223FTO_180911
|
3001014000NRG24191220231224801
|
1898843195
|
19/12/2023
|
Najir Hossain
|
Najir Hossain
|
3001014WL0101616
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
No Such Account
|
2463
|
TR3001014012_191223FTO_180911
|
3001014000NRG24191220231224802
|
1898843196
|
19/12/2023
|
Najir Hossain
|
Najir Hossain
|
3001014WL0101616
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
No Such Account
|
2464
|
TR3001014029_200124APB_FTO_191543
|
3001014000NRG24200120241304367
|
2138290245
|
20/01/2024
|
Sunati Das
|
Sunati Das
|
3001014WL111819
|
00458
|
PUNB0RRBTGB
|
606
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TR3001014029_200124APB_FTO_191543
|
3001014000NRG24200120241304397
|
2138290229
|
20/01/2024
|
Bijanti Nama Das
|
Bijanti Nama Das
|
3001014WL111819
|
00458
|
PUNB0RRBTGB
|
1010
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2466
|
TR3007002_200423APB_FTO_2612
|
3001014000NRG24200420230004601
|
1488498729
|
20/04/2023
|
Sddhimani Noatia
|
Sddhimani Noatia
|
3001014WL000689
|
00354
|
PUNB0128920
|
2544
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TR3001011_260423APB_FTO_4002
|
3001011000NRG24260420230010869
|
1488510546
|
26/04/2023
|
Subhash debbarma
|
Subhash debbarma
|
3001011WL001602
|
00415
|
SBIN0016362
|
2000
|
12/05/2023
|
Account closed
|
2468
|
TR3001011_270923APB_FTO_137098
|
3001011000NRG24260920230937668
|
6028988511
|
27/09/2023
|
Manga laxmi Debbarma
|
Manga laxmi Debbarma
|
3001011WL069417
|
00459
|
ICIC00TSCBL
|
816
|
03/10/2023
|
Account closed
|
2469
|
TR3001011_270923APB_FTO_137098
|
3001011000NRG24260920230937706
|
6028988476
|
27/09/2023
|
Subha Rani Jamatia
|
Subha Rani Jamatia
|
3001011WL069417
|
00459
|
ICIC00TSCBL
|
816
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2470
|
TR3001011_270923APB_FTO_137098
|
3001011000NRG24260920230937710
|
6028988714
|
27/09/2023
|
Adhini Debbarma
|
Adhini Debbarma
|
3001011WL069417
|
00458
|
PUNB0RRBTGB
|
816
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2471
|
TR3001011_270923APB_FTO_137098
|
3001011000NRG24260920230937722
|
6028988715
|
27/09/2023
|
Rekha Rani Jamatia
|
Rekha Rani Jamatia
|
3001011WL069417
|
00458
|
PUNB0RRBTGB
|
816
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2472
|
TR3001011_270324APB_FTO_214445
|
3001011000NRG24270320241423880
|
3304641306
|
27/03/2024
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL126053
|
00459
|
ICIC00TSCBL
|
800
|
25/04/2024
|
Account closed
|
2473
|
TR3001011_270623APB_FTO_51946
|
3001011000NRG24270620230373976
|
|
27/06/2023
|
Renubala Debbarma
|
Renubala Debbarma
|
3001011WL024406
|
00458
|
UTBI0RRBTGB
|
1632
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
TR3001011_270623APB_FTO_51946
|
3001011000NRG24270620230375143
|
|
27/06/2023
|
Milan Debbarma
|
Milan Debbarma
|
3001011WL024479
|
00459
|
ICIC00TSCBL
|
1260
|
04/07/2023
|
Account closed
|
2475
|
TR3001011_270623APB_FTO_51946
|
3001011000NRG24270620230375170
|
|
27/06/2023
|
Bikram debbarma
|
Bikram debbarma
|
3001011WL024479
|
00459
|
ICIC00TSCBL
|
2520
|
04/07/2023
|
Account closed
|
2476
|
TR3001011_270623APB_FTO_51946
|
3001011000NRG24270620230376102
|
|
27/06/2023
|
Dinarahel siyem Kaipeng
|
Dinarahel siyem Kaipeng
|
3001011WL024541
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Account closed
|
2477
|
TR3001011_270923APB_FTO_137098
|
3001011000NRG24270920230943243
|
6028988550
|
27/09/2023
|
Shambhulaxmi Debbarma
|
Shambhulaxmi Debbarma
|
3001011WL070107
|
00415
|
SBIN0004290
|
2717
|
03/10/2023
|
Account closed
|
2478
|
TR3001011_270923APB_FTO_137098
|
3001011000NRG24270920230943244
|
6028988658
|
27/09/2023
|
Karbi Debbarma
|
Karbi Debbarma
|
3001011WL070107
|
00458
|
PUNB0RRBTGB
|
2717
|
03/10/2023
|
Account closed
|
2479
|
TR3001011_301023APB_FTO_161772
|
3001011000NRG24271020231128371
|
7464272349
|
30/10/2023
|
Mrs. SANDHYA LAXMI DEBBARMA
|
Mrs. SANDHYA LAXMI DEBBARMA
|
3001011WL086287
|
00415
|
SBIN0015395
|
2486
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2480
|
TR3001011_280623APB_FTO_53306
|
3001011000NRG24280620230387670
|
3065292393
|
28/06/2023
|
Sukuranjan Debbarma
|
Sukuranjan Debbarma
|
3001011WL025016
|
00458
|
UTBI0RRBTGB
|
2436
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2481
|
TR3001011_280623APB_FTO_53306
|
3001011000NRG24280620230387855
|
3065292373
|
28/06/2023
|
Kajol kanya Debbarma
|
Kajol kanya Debbarma
|
3001011WL025032
|
00458
|
PUNB0RRBTGB
|
1584
|
05/07/2023
|
Account closed
|
2482
|
TR3001011_280623APB_FTO_53306
|
3001011000NRG24280620230390731
|
3065292378
|
28/06/2023
|
Sumati Kalai Debbarma
|
Sumati Kalai Debbarma
|
3001011WL025182
|
00458
|
PUNB0RRBTGB
|
1800
|
05/07/2023
|
Account closed
|
2483
|
TR3001011_280723APB_FTO_78061
|
3001011000NRG24280720230597597
|
4774360144
|
28/07/2023
|
Kajol kanya Debbarma
|
Kajol kanya Debbarma
|
3001011WL036434
|
00459
|
ICIC00TSCBL
|
1800
|
25/08/2023
|
Account closed
|
2484
|
TR3001011_290523APB_FTO_22945
|
3001011000NRG24290520230150034
|
2017452847
|
29/05/2023
|
Badari Debbarma
|
Badari Debbarma
|
3001011WL012297
|
00458
|
UTBI0RRBTGB
|
2496
|
01/06/2023
|
A/c Blocked or Frozen
|
2485
|
TR3001011_290523APB_FTO_22945
|
3001011000NRG24290520230151108
|
2017452883
|
29/05/2023
|
Rumali Debbarma
|
Rumali Debbarma
|
3001011WL012360
|
00458
|
PUNB0RRBTGB
|
1800
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
TR3001011_290823APB_FTO_107108
|
3001011000NRG24290820230769470
|
5081021748
|
29/08/2023
|
Durga laxmi Hrangkhaw
|
Durga laxmi Hrangkhaw
|
3001011WL052743
|
00459
|
ICIC00TSCBL
|
880
|
02/09/2023
|
Account closed
|
2487
|
TR3001011_290923APB_FTO_138042
|
3001011000NRG24290920230952957
|
6895305802
|
29/09/2023
|
Manu debbarma
|
Manu debbarma
|
3001011WL070905
|
00349
|
PSIB0000355
|
2050
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TR3001011_300623APB_FTO_56054
|
3001011000NRG24300620230407309
|
3326179831
|
30/06/2023
|
Subharani Debbarma
|
Subharani Debbarma
|
3001011WL026138
|
00459
|
ICIC00TSCBL
|
1600
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
TR3001011_300623APB_FTO_56054
|
3001011000NRG24300620230407336
|
3326179845
|
30/06/2023
|
Kumari DebBarma
|
Kumari DebBarma
|
3001011WL026139
|
00459
|
ICIC00TSCBL
|
2100
|
11/07/2023
|
Account closed
|
2490
|
TR3001011_300623APB_FTO_56054
|
3001011000NRG24300620230407343
|
3326179667
|
30/06/2023
|
Sumitra DebBarma
|
Sumitra DebBarma
|
3001011WL026139
|
00415
|
SBIN0061142
|
2100
|
11/07/2023
|
Account closed
|
2491
|
TR3001014024_160124APB_FTO_190183
|
3001014000NRG24160120241291706
|
1996571695
|
16/01/2024
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL110388
|
00458
|
PUNB0RRBTGB
|
1672
|
20/03/2024
|
Account closed
|
2492
|
TR3007002_160823APB_FTO_93377
|
3001014000NRG24160820230708194
|
4797711392
|
16/08/2023
|
Sabita Das Majumder
|
Sabita Das Majumder
|
3001014WL045248
|
00458
|
PUNB0RRBTGB
|
1970
|
25/08/2023
|
A/c Blocked or Frozen
|
2493
|
TR3001014028_170124APB_FTO_190757
|
3001014000NRG24170120241296817
|
1996565299
|
17/01/2024
|
Ratna Roy Saha
|
Ratna Roy Saha
|
3001014WL111022
|
00458
|
PUNB0RRBTGB
|
2100
|
20/03/2024
|
Account closed
|
2494
|
TR3001014028_170124APB_FTO_190757
|
3001014000NRG24170120241296820
|
1996565292
|
17/01/2024
|
Lipi Saha
|
Lipi Saha
|
3001014WL111022
|
00458
|
UTBI0RRBTGB
|
2100
|
20/03/2024
|
Account closed
|
2495
|
TR3001014008_170623FTO_44861
|
3001014000NRG24170620230310686
|
2797573967
|
17/06/2023
|
Rina Das
|
Rina Das
|
3001014WL0020654
|
00458
|
UTBI0RRBTGB
|
396
|
27/06/2023
|
Account closed
|
2496
|
TR3001014041_171023APB_FTO_157378
|
3001014000NRG24171020231097474
|
7415348145
|
17/10/2023
|
Kumidini Debbarma
|
Kumidini Debbarma
|
3001014WL083231
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
TR3001014028_180124APB_FTO_190814
|
3001014000NRG24180120241297662
|
1996566631
|
18/01/2024
|
Rakhi Rani Debnath
|
Rakhi Rani Debnath
|
3001014WL111077
|
00458
|
UTBI0RRBTGB
|
2120
|
20/03/2024
|
Account closed
|
2498
|
TR3007002_180324APB_FTO_211469
|
3001014000NRG24180320241404927
|
3240217116
|
18/03/2024
|
Harindra Debbarma
|
Harindra Debbarma
|
3001014WL124285
|
00354
|
PUNB0128920
|
452
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TR3007002_180324APB_FTO_211586
|
3001014000NRG24180320241405321
|
3240212117
|
18/03/2024
|
Hanufa Bibi
|
Hanufa Bibi
|
3001014WL124320
|
00458
|
PUNB0RRBTGB
|
406
|
24/04/2024
|
A/c Blocked or Frozen
|
2500
|
TR3007002_180324APB_FTO_211586
|
3001014000NRG24180320241405327
|
3240212112
|
18/03/2024
|
Jabeda Khatun
|
Jabeda Khatun
|
3001014WL124320
|
00458
|
PUNB0RRBTGB
|
1827
|
24/04/2024
|
A/c Blocked or Frozen
|
2501
|
TR3001014040_190723APB_FTO_69226
|
3001014000NRG24180720230522913
|
3662066756
|
19/07/2023
|
Milanti Debbarma
|
Milanti Debbarma
|
3001014WL031959
|
00458
|
PUNB0RRBTGB
|
1030
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2502
|
TR3001014040_190723APB_FTO_69226
|
3001014000NRG24180720230522914
|
3662066757
|
19/07/2023
|
Milanti Debbarma
|
Milanti Debbarma
|
3001014WL031959
|
00458
|
PUNB0RRBTGB
|
412
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2503
|
TR3001014023_180923APB_FTO_127178
|
3001014000NRG24180920230879072
|
5836313407
|
18/09/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001014WL064078
|
00458
|
UTBI0RRBTGB
|
1442
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
TR3007002_181023APB_FTO_158904
|
3001014000NRG24181020231109213
|
7458880530
|
18/10/2023
|
Mangaj Paty Debbarma
|
Mangaj Paty Debbarma
|
3001014WL084259
|
00459
|
ICIC00TSCBL
|
2400
|
13/11/2023
|
A/c Blocked or Frozen
|
2505
|
TR3001014040_181023APB_FTO_159105
|
3001014000NRG24181020231110241
|
7464705404
|
18/10/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL084328
|
00458
|
PUNB0RRBTGB
|
452
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2506
|
TR3001014040_181023APB_FTO_159105
|
3001014000NRG24181020231110263
|
7464705416
|
18/10/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL084328
|
00458
|
PUNB0RRBTGB
|
452
|
13/11/2023
|
A/c Blocked or Frozen
|
2507
|
TR3007002_181123APB_FTO_166421
|
3001014000NRG24181120231154032
|
9619345460
|
18/11/2023
|
Sambha Rai Murasing
|
Sambha Rai Murasing
|
3001014WL090330
|
00462
|
UCBA0003146
|
2400
|
17/01/2024
|
Account closed
|
2508
|
TR3001014034_190224APB_FTO_197922
|
3001014000NRG24190220241353587
|
2938974739
|
19/02/2024
|
Tanmoy Ghosh
|
Tanmoy Ghosh
|
3001014WL117742
|
00458
|
PUNB0RRBTGB
|
642
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TR3007002_190623APB_FTO_45967
|
3001014000NRG24190620230318108
|
2797693332
|
19/06/2023
|
Laxmi Bhowmik
|
Laxmi Bhowmik
|
3001014WL021148
|
00458
|
UTBI0RRBTGB
|
2060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TR3007002_190623APB_FTO_45835
|
3001014000NRG24190620230320563
|
2798126571
|
19/06/2023
|
Sonamanik Murasing
|
Sonamanik Murasing
|
3001014WL021262
|
00354
|
PUNB0128920
|
1206
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TR3001014028_190623APB_FTO_46059
|
3001014000NRG24190620230322185
|
2798126557
|
19/06/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL021352
|
00458
|
UTBI0RRBTGB
|
630
|
28/06/2023
|
Account closed
|
2512
|
TR3001014030_190723APB_FTO_69668
|
3001014000NRG24190720230530028
|
3965282348
|
19/07/2023
|
Sufiya Khatun
|
Sufiya Khatun
|
3001014WL032410
|
00354
|
PUNB0026420
|
1442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TR3001014030_190723APB_FTO_69668
|
3001014000NRG24190720230530059
|
3965282368
|
19/07/2023
|
Ali Mia
|
Ali Mia
|
3001014WL032410
|
00354
|
PUNB0026420
|
206
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TR3001014030_190723APB_FTO_69668
|
3001014000NRG24190720230530062
|
3965282328
|
19/07/2023
|
Anara Khatun
|
Anara Khatun
|
3001014WL032410
|
00354
|
PUNB0026420
|
206
|
28/07/2023
|
A/c Blocked or Frozen
|
2515
|
TR3001014029_190723APB_FTO_69720
|
3001014000NRG24190720230530287
|
3965282171
|
19/07/2023
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL032424
|
00458
|
PUNB0RRBTGB
|
1656
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
TR3001014002_190723APB_FTO_69943
|
3001014000NRG24190720230531589
|
3965281192
|
19/07/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL032474
|
00458
|
PUNB0RRBTGB
|
1712
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2517
|
TR3001014002_190723APB_FTO_69943
|
3001014000NRG24190720230531605
|
3965281225
|
19/07/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL032474
|
00458
|
UTBI0RRBTGB
|
1712
|
28/07/2023
|
Account closed
|
2518
|
TR3001014002_190723APB_FTO_69943
|
3001014000NRG24190720230531606
|
3965281197
|
19/07/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL032474
|
00458
|
UTBI0RRBTGB
|
1712
|
28/07/2023
|
Account closed
|
2519
|
TR3001014002_190723APB_FTO_69943
|
3001014000NRG24190720230531624
|
3965281202
|
19/07/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL032474
|
00458
|
UTBI0RRBTGB
|
1712
|
28/07/2023
|
Account closed
|
2520
|
TR3001014040_200923APB_FTO_129320
|
3001014000NRG24190920230886533
|
5836185614
|
20/09/2023
|
Datta Vaga Malsom
|
Datta Vaga Malsom
|
3001014WL064972
|
00458
|
PUNB0RRBTGB
|
1212
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2521
|
TR3001014017_191023APB_FTO_160555
|
3001014000NRG24191020231121923
|
7464707347
|
19/10/2023
|
SWAPNA BHAKTA SAHA
|
SWAPNA BHAKTA SAHA
|
3001014WL085472
|
00458
|
PUNB0RRBTGB
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TR3001014028_191023APB_FTO_160574
|
3001014000NRG24191020231122153
|
7458812557
|
19/10/2023
|
Maran Nama
|
Maran Nama
|
3001014WL085498
|
00458
|
UTBI0RRBTGB
|
2532
|
13/11/2023
|
Account closed
|
2523
|
TR3001014043_191023APB_FTO_160571
|
3001014000NRG24191020231122359
|
7458811836
|
19/10/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL085513
|
00458
|
UTBI0RRBTGB
|
1230
|
13/11/2023
|
Account closed
|
2524
|
TR3007002_240124APB_FTO_191881
|
3001014000NRG24200120241305625
|
2141848831
|
24/01/2024
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL112033
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TR3007002_240124APB_FTO_191881
|
3001014000NRG24200120241305677
|
2141848837
|
24/01/2024
|
Birendra kr. Noatia
|
Birendra kr. Noatia
|
3001014WL112035
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TR3007002_240124APB_FTO_191881
|
3001014000NRG24200120241305682
|
2141848857
|
24/01/2024
|
Pratima Debbarma Noatia
|
Pratima Debbarma Noatia
|
3001014WL112035
|
00354
|
PUNB0128920
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TR3007002_240124APB_FTO_191881
|
3001014000NRG24200120241305695
|
2141848830
|
24/01/2024
|
Rasanbala Noatia
|
Rasanbala Noatia
|
3001014WL112037
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TR3001014029_200923APB_FTO_129071
|
3001014000NRG24200920230890844
|
5836197761
|
20/09/2023
|
Sawpan Das
|
Sawpan Das
|
3001014WL065413
|
00458
|
UTBI0RRBTGB
|
1435
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TR3001014043_200923APB_FTO_129133
|
3001014000NRG24200920230891338
|
5836183441
|
20/09/2023
|
Khela Vaktta Molchome
|
Khela Vaktta Molchome
|
3001014WL065436
|
00458
|
PUNB0RRBTGB
|
1435
|
23/09/2023
|
Account closed
|
2530
|
TR3001014028_200923APB_FTO_129808
|
3001014000NRG24200920230895798
|
5836186979
|
20/09/2023
|
Jhulan Roy Majumder
|
Jhulan Roy Majumder
|
3001014WL065789
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
2531
|
TR3001014028_200923APB_FTO_129808
|
3001014000NRG24200920230895845
|
5836186966
|
20/09/2023
|
Parul Rani Shil
|
Parul Rani Shil
|
3001014WL065793
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TR3001014015_201023APB_FTO_161024
|
3001014000NRG24201020231125110
|
7418683122
|
20/10/2023
|
Paramita Debnath
|
Paramita Debnath
|
3001014WL085824
|
00458
|
PUNB0RRBTGB
|
2968
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
TR3001014002_201023APB_FTO_161162
|
3001014000NRG24201020231125712
|
7415699222
|
20/10/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL085872
|
00458
|
PUNB0RRBTGB
|
627
|
11/11/2023
|
Account closed
|
2534
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24260720230580475
|
4774384766
|
27/07/2023
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3001011WL035386
|
00415
|
SBIN0015395
|
1600
|
25/08/2023
|
Account closed
|
2535
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24260720230580486
|
4774384785
|
27/07/2023
|
Simon Debbarma
|
Simon Debbarma
|
3001011WL035386
|
00415
|
SBIN0004290
|
1400
|
25/08/2023
|
Account closed
|
2536
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24260720230580498
|
4774384907
|
27/07/2023
|
Golapi Debbarma
|
Golapi Debbarma
|
3001011WL035386
|
00459
|
ICIC00TSCBL
|
1400
|
25/08/2023
|
Account closed
|
2537
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24270720230583293
|
4774384574
|
27/07/2023
|
Dinarahel siyem Kaipeng
|
Dinarahel siyem Kaipeng
|
3001011WL035647
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Account closed
|
2538
|
TR3001011_270723APB_FTO_76859
|
3001011000NRG24270720230584442
|
4774384799
|
27/07/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001011WL035713
|
00458
|
UTBI0RRBTGB
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
TR3001011_290923APB_FTO_138033
|
3001011000NRG24280920230949902
|
6895302760
|
29/09/2023
|
Kumari DebBarma
|
Kumari DebBarma
|
3001011WL070678
|
00459
|
ICIC00TSCBL
|
2704
|
01/11/2023
|
Account closed
|
2540
|
TR3001011_290923APB_FTO_138033
|
3001011000NRG24280920230949908
|
6895302740
|
29/09/2023
|
Sumitra DebBarma
|
Sumitra DebBarma
|
3001011WL070678
|
00458
|
PUNB0RRBTGB
|
2704
|
01/11/2023
|
Account closed
|
2541
|
TR3001011_310124APB_FTO_193534
|
3001011000NRG24290120241314683
|
2150645346
|
31/01/2024
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL113200
|
00415
|
SBIN0015395
|
678
|
25/03/2024
|
Account closed
|
2542
|
TR3001011_310124APB_FTO_193534
|
3001011000NRG24290120241315084
|
2150645422
|
31/01/2024
|
Bikramjoy Hrangkhawl
|
Bikramjoy Hrangkhawl
|
3001011WL113237
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TR3001011_310124APB_FTO_193534
|
3001011000NRG24290120241315927
|
2150645391
|
31/01/2024
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL113353
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TR3001011_290523APB_FTO_23127
|
3001011000NRG24290520230156685
|
2017611338
|
29/05/2023
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL012562
|
00458
|
PUNB0RRBTGB
|
2040
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2545
|
TR3001011_290923APB_FTO_138033
|
3001011000NRG24290920230950439
|
6895302745
|
29/09/2023
|
Rupsarani Debbarma
|
Rupsarani Debbarma
|
3001011WL070751
|
00349
|
PSIB0000355
|
2050
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TR3001011_010623APB_FTO_27891
|
3001011000NRG24300520230163004
|
2266108102
|
01/06/2023
|
Puspa sadhan Jamatia
|
Puspa sadhan Jamatia
|
3001011WL012943
|
00458
|
PUNB0RRBTGB
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
TR3001011_180723FTO_68409
|
3001011000NRG24300620230420865
|
3629245686
|
18/07/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001011WL0026759
|
00458
|
PUNB0RRBTGB
|
1015
|
21/07/2023
|
No Such Account
|
2548
|
TR3001011_300923APB_FTO_139596
|
3001011000NRG24300920230965734
|
6895233616
|
30/09/2023
|
Niltan Debbarma
|
Niltan Debbarma
|
3001011WL072034
|
00415
|
SBIN0008402
|
2712
|
01/11/2023
|
A/c Blocked or Frozen
|
2549
|
TR3001011_300923APB_FTO_139623
|
3001011000NRG24300920230965815
|
6895233723
|
30/09/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001011WL072039
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
TR3001011_300923APB_FTO_139623
|
3001011000NRG24300920230965834
|
6895233843
|
30/09/2023
|
Haripati Jamatia
|
Haripati Jamatia
|
3001011WL072040
|
00459
|
ICIC00TSCBL
|
1435
|
01/11/2023
|
Account closed
|
2551
|
TR3001011_300923APB_FTO_139623
|
3001011000NRG24300920230965852
|
6895233700
|
30/09/2023
|
Anantabala Jamatia
|
Anantabala Jamatia
|
3001011WL072040
|
00458
|
UTBI0RRBTGB
|
1435
|
01/11/2023
|
Account closed
|
2552
|
TR3001011_300923APB_FTO_139695
|
3001011000NRG24300920230966641
|
6895369856
|
30/09/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL072096
|
00458
|
PUNB0RRBTGB
|
2938
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2553
|
TR3001011_300923APB_FTO_139695
|
3001011000NRG24300920230966673
|
6895369861
|
30/09/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL072099
|
00458
|
PUNB0RRBTGB
|
2938
|
01/11/2023
|
A/c Blocked or Frozen
|
2554
|
TR3001011_300923APB_FTO_139695
|
3001011000NRG24300920230966745
|
6895369897
|
30/09/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001011WL072107
|
00458
|
UTBI0RRBTGB
|
2400
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
TR3001011_300923APB_FTO_139695
|
3001011000NRG24300920230966938
|
6895369834
|
30/09/2023
|
Namita Debbarma
|
Namita Debbarma
|
3001011WL072121
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2556
|
TR3001011_300923APB_FTO_139695
|
3001011000NRG24300920230966954
|
6895369810
|
30/09/2023
|
Prem kumar Debbarma
|
Prem kumar Debbarma
|
3001011WL072121
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
TR3007002_190623APB_FTO_45861
|
3001014000NRG24190620230320485
|
2797691081
|
19/06/2023
|
BADAL MURASING
|
BADAL MURASING
|
3001014WL021260
|
00354
|
PUNB0128920
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TR3007002_190623APB_FTO_45861
|
3001014000NRG24190620230320489
|
2797691107
|
19/06/2023
|
JUDHYA KUMAR MURASING
|
JUDHYA KUMAR MURASING
|
3001014WL021260
|
00354
|
PUNB0128920
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TR3007002_190623APB_FTO_45861
|
3001014000NRG24190620230320493
|
2797691105
|
19/06/2023
|
Sambhati Noatia
|
Sambhati Noatia
|
3001014WL021260
|
00354
|
PUNB0128920
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TR3001014034_190923APB_FTO_128090
|
3001014000NRG24190920230884803
|
5836194764
|
19/09/2023
|
Ujjala Debbarma
|
Ujjala Debbarma
|
3001014WL064771
|
00458
|
UTBI0RRBTGB
|
1278
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2561
|
TR3007002_191223APB_FTO_180927
|
3001014000NRG24191220231223540
|
1898568351
|
19/12/2023
|
Buliya Khatun
|
Buliya Khatun
|
3001014WL101412
|
00354
|
PUNB0066220
|
603
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TR3007002_200124APB_FTO_191615
|
3001014000NRG24200120241302692
|
2138291108
|
20/01/2024
|
Jur Kanya Noatia
|
Jur Kanya Noatia
|
3001014WL111651
|
00354
|
PUNB0128920
|
2568
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TR3007002_200124APB_FTO_191615
|
3001014000NRG24200120241302697
|
2138291129
|
20/01/2024
|
Sumitra Tripura Murasing
|
Sumitra Tripura Murasing
|
3001014WL111651
|
00354
|
PUNB0128920
|
2568
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TR3007002_200124APB_FTO_191615
|
3001014000NRG24200120241302711
|
2138291117
|
20/01/2024
|
ASHWIN CHANDRA NOATIA
|
ASHWIN CHANDRA NOATIA
|
3001014WL111651
|
00354
|
PUNB0128920
|
2568
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TR3007002_200124APB_FTO_191615
|
3001014000NRG24200120241302729
|
2138291119
|
20/01/2024
|
BIR KUMAR NOATIA
|
BIR KUMAR NOATIA
|
3001014WL111651
|
00354
|
PUNB0128920
|
2568
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TR3001014034_200523FTO_16369
|
3001014000NRG24200520230098246
|
1860447894
|
20/05/2023
|
Rafik Mia
|
Rafik Mia
|
3001014WL0009205
|
00458
|
PUNB0RRBTGB
|
600
|
26/05/2023
|
No Such Account
|
2567
|
TR3001014023_200523APB_FTO_16588
|
3001014000NRG24200520230099493
|
1856409415
|
20/05/2023
|
TULSI NAMA
|
TULSI NAMA
|
3001014WL009290
|
00458
|
PUNB0RRBTGB
|
1470
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2568
|
TR3001014008_210623APB_FTO_47376
|
3001014000NRG24200620230331269
|
2798118801
|
21/06/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001014WL021875
|
00354
|
PUNB0066220
|
2030
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2569
|
TR3007002_200723APB_FTO_70289
|
3001014000NRG24200720230533849
|
3965280481
|
20/07/2023
|
Hachina Begam
|
Hachina Begam
|
3001014WL032669
|
00458
|
UTBI0RRBTGB
|
2436
|
28/07/2023
|
A/c Blocked or Frozen
|
2570
|
TR3001014015_200923APB_FTO_129470
|
3001014000NRG24200920230893560
|
5837213053
|
20/09/2023
|
Rabindra Ghosh
|
Rabindra Ghosh
|
3001014WL065626
|
00459
|
ICIC00TSCBL
|
452
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
TR3001014030_210324APB_FTO_213184
|
3001014000NRG24210320241413899
|
3304593689
|
21/03/2024
|
AMINA BEGAM
|
AMINA BEGAM
|
3001014WL125141
|
00354
|
PUNB0026420
|
1808
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TR3001014030_210324APB_FTO_213184
|
3001014000NRG24210320241413947
|
3304593675
|
21/03/2024
|
ACHHIYA BEGAM
|
ACHHIYA BEGAM
|
3001014WL125151
|
00354
|
PUNB0026420
|
1808
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TR3001014014_210723APB_FTO_71622
|
3001014000NRG24210720230544642
|
4774587580
|
21/07/2023
|
Renu Bala Das
|
Renu Bala Das
|
3001014WL033468
|
00048
|
BKID0005091
|
2120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TR3001014012_210823APB_FTO_98732
|
3001014000NRG24210820230731932
|
4911044434
|
21/08/2023
|
Laxmi Rani Shill
|
Laxmi Rani Shill
|
3001014WL048222
|
00354
|
PUNB0753000
|
1582
|
28/08/2023
|
Account closed
|
2575
|
TR3001014012_211223APB_FTO_181812
|
3001014000NRG24211220231229827
|
1898514929
|
21/12/2023
|
Babli Saha
|
Babli Saha
|
3001014WL102371
|
00354
|
PUNB0753000
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TR3001011_271223APB_FTO_184394
|
3001011000NRG24271220231245973
|
1902216880
|
27/12/2023
|
Ranyalaxmi Debbarma
|
Ranyalaxmi Debbarma
|
3001011WL104686
|
00415
|
SBIN0061142
|
2712
|
16/03/2024
|
Account closed
|
2577
|
TR3001011_300623APB_FTO_55739
|
3001011000NRG24280620230392337
|
3324268949
|
30/06/2023
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001011WL025244
|
00458
|
UTBI0RRBTGB
|
3000
|
11/07/2023
|
A/c Blocked or Frozen
|
2578
|
TR3001011_300623APB_FTO_55739
|
3001011000NRG24280620230394739
|
3324268995
|
30/06/2023
|
Bishu pati Jamatia
|
Bishu pati Jamatia
|
3001011WL025432
|
00459
|
ICIC00TSCBL
|
1236
|
11/07/2023
|
Account closed
|
2579
|
TR3001011_280723APB_FTO_77811
|
3001011000NRG24280720230592992
|
4774381963
|
28/07/2023
|
Sarmila Debbarma
|
Sarmila Debbarma
|
3001011WL036205
|
00459
|
ICIC00TSCBL
|
2400
|
25/08/2023
|
Account closed
|
2580
|
TR3001011_280723APB_FTO_78303
|
3001011000NRG24280720230598161
|
4774370953
|
28/07/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL036447
|
00459
|
ICIC00TSCBL
|
1020
|
25/08/2023
|
Account closed
|
2581
|
TR3001011_280823APB_FTO_106326
|
3001011000NRG24280820230762858
|
5079016907
|
28/08/2023
|
Sobha Rani Debbarma
|
Sobha Rani Debbarma
|
3001011WL052138
|
00458
|
PUNB0RRBTGB
|
1800
|
02/09/2023
|
Account closed
|
2582
|
TR3001011_280823APB_FTO_106326
|
3001011000NRG24280820230762861
|
5079016916
|
28/08/2023
|
Filik Debbarma
|
Filik Debbarma
|
3001011WL052138
|
00458
|
PUNB0RRBTGB
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TR3001011_290523APB_FTO_22639
|
3001011000NRG24290520230144294
|
2017612006
|
29/05/2023
|
Bishulaxmi Debbarma
|
Bishulaxmi Debbarma
|
3001011WL011959
|
00459
|
ICIC00TSCBL
|
2472
|
01/06/2023
|
Account closed
|
2584
|
TR3001011_290523APB_FTO_23147
|
3001011000NRG24290520230157108
|
2017450482
|
29/05/2023
|
Prabarani Debbarma
|
Prabarani Debbarma
|
3001011WL012579
|
00459
|
ICIC00TSCBL
|
1400
|
01/06/2023
|
Account closed
|
2585
|
TR3001011_300623APB_FTO_55739
|
3001011000NRG24290620230397701
|
3324268996
|
30/06/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL025556
|
00459
|
ICIC00TSCBL
|
207
|
11/07/2023
|
Account closed
|
2586
|
TR3001011_300623APB_FTO_55739
|
3001011000NRG24290620230397704
|
3324268905
|
30/06/2023
|
Suya giti Jamatia
|
Suya giti Jamatia
|
3001011WL025556
|
00459
|
ICIC00TSCBL
|
1449
|
11/07/2023
|
Account closed
|
2587
|
TR3001011_300623APB_FTO_55739
|
3001011000NRG24290620230397739
|
3324268983
|
30/06/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL025556
|
00459
|
ICIC00TSCBL
|
414
|
11/07/2023
|
Account closed
|
2588
|
TR3001011_290923APB_FTO_138867
|
3001011000NRG24290920230961244
|
6895219225
|
29/09/2023
|
Kajali Debbarma
|
Kajali Debbarma
|
3001011WL071614
|
00459
|
ICIC00TSCBL
|
2912
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TR3001011_290923APB_FTO_138867
|
3001011000NRG24290920230961247
|
6895219219
|
29/09/2023
|
Sampilik Debbarma
|
Sampilik Debbarma
|
3001011WL071614
|
00459
|
ICIC00TSCBL
|
2912
|
01/11/2023
|
Account closed
|
2590
|
TR3001011_291123APB_FTO_170966
|
3001011000NRG24291120231175192
|
9619309062
|
29/11/2023
|
Ranyalaxmi Debbarma
|
Ranyalaxmi Debbarma
|
3001011WL094002
|
00415
|
SBIN0061142
|
3390
|
17/01/2024
|
Account closed
|
2591
|
TR3001011_030623APB_FTO_31926
|
3001011000NRG24300520230166870
|
2311842251
|
03/06/2023
|
Shambhu Laxmi Debbarma
|
Shambhu Laxmi Debbarma
|
3001011WL013119
|
00458
|
UTBI0RRBTGB
|
2985
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
TR3001011_301023APB_FTO_162073
|
3001011000NRG24301020231129388
|
7464272441
|
30/10/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL086458
|
00459
|
ICIC00TSCBL
|
1224
|
13/11/2023
|
Account closed
|
2593
|
TR3001011_301023APB_FTO_162073
|
3001011000NRG24301020231129395
|
7464272506
|
30/10/2023
|
Char krisna Jamatia
|
Char krisna Jamatia
|
3001011WL086458
|
00458
|
UTBI0RRBTGB
|
1224
|
13/11/2023
|
Account closed
|
2594
|
TR3001011_301023APB_FTO_162073
|
3001011000NRG24301020231129417
|
7464272558
|
30/10/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL086458
|
00459
|
ICIC00TSCBL
|
1224
|
13/11/2023
|
Account closed
|
2595
|
TR3001011_310823FTO_110303
|
3001011000NRG24310820230788704
|
5200990804
|
31/08/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL0054656
|
00458
|
PUNB0RRBTGB
|
1020
|
05/09/2023
|
No Such Account
|
2596
|
TR3001011_310823FTO_110303
|
3001011000NRG24310820230788705
|
5200990803
|
31/08/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL0054656
|
00458
|
PUNB0RRBTGB
|
1040
|
05/09/2023
|
No Such Account
|
2597
|
TR3001011_310823FTO_110303
|
3001011000NRG24310820230788706
|
5200990805
|
31/08/2023
|
Puspa Bala Jamatia
|
Puspa Bala Jamatia
|
3001011WL0054656
|
00458
|
PUNB0RRBTGB
|
872
|
05/09/2023
|
No Such Account
|
2598
|
TR3001012029_050623FTO_33000
|
3001012000NRG23050620231285707
|
2403480652
|
05/06/2023
|
Sudhan Pal
|
Sudhan Pal
|
3001012WL0164907
|
00458
|
PUNB0RRBTGB
|
860
|
10/06/2023
|
Account closed
|
2599
|
TR3001012029_050623FTO_33000
|
3001012000NRG23050620231285708
|
2403480653
|
05/06/2023
|
Dipak Kar
|
Dipak Kar
|
3001012WL0164907
|
00458
|
PUNB0RRBTGB
|
688
|
10/06/2023
|
Account closed
|
2600
|
TR3001012024_140923FTO_123503
|
3001012000NRG23140920231286431
|
5799691020
|
14/09/2023
|
Bhupesh Saha
|
Bhupesh Saha
|
3001012WL0165153
|
00152
|
HDFC0009336
|
3180
|
21/09/2023
|
No Such Account
|
2601
|
TR3001012029_270423FTO_4192
|
3001012000NRG23270420231284167
|
1489766143
|
27/04/2023
|
Dipak Kar
|
Dipak Kar
|
3001012WL0164440
|
00458
|
UTBI0RRBTGB
|
688
|
12/05/2023
|
Account closed
|
2602
|
TR3001012021_290423FTO_5202
|
3001012000NRG23280420231284277
|
1489767726
|
29/04/2023
|
Jyostna Debnath
|
Jyostna Debnath
|
3001012WL0164470
|
00458
|
PUNB0RRBTGB
|
2544
|
12/05/2023
|
Account closed
|
2603
|
TR3001012021_290423FTO_5202
|
3001012000NRG23280420231284278
|
1489767728
|
29/04/2023
|
Jyostna Debnath
|
Jyostna Debnath
|
3001012WL0164470
|
00458
|
PUNB0RRBTGB
|
1696
|
12/05/2023
|
Account closed
|
2604
|
TR3001012021_290423FTO_5202
|
3001012000NRG23280420231284279
|
1489767727
|
29/04/2023
|
Jyostna Debnath
|
Jyostna Debnath
|
3001012WL0164470
|
00458
|
PUNB0RRBTGB
|
2544
|
12/05/2023
|
Account closed
|
2605
|
TR3001012024_010324APB_FTO_201286
|
3001012000NRG24010320241375994
|
3240242131
|
01/03/2024
|
Samar Roy
|
Samar Roy
|
3001012WL120853
|
00462
|
UCBA0000522
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TR3001012024_010324APB_FTO_201278
|
3001012000NRG24010320241376329
|
3240240306
|
01/03/2024
|
Sudip Pal
|
Sudip Pal
|
3001012WL120892
|
00078
|
CNRB0004091
|
3164
|
24/04/2024
|
Account closed
|
2607
|
TR3001012031_010723APB_FTO_57386
|
3001012000NRG24010720230428074
|
3326805444
|
01/07/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001012WL027224
|
00459
|
ICIC00TSCBL
|
720
|
11/07/2023
|
Account closed
|
2608
|
TR3001012031_010723APB_FTO_57386
|
3001012000NRG24010720230428087
|
3326805481
|
01/07/2023
|
Manuranjan Debnath
|
Manuranjan Debnath
|
3001012WL027224
|
00459
|
ICIC00TSCBL
|
720
|
11/07/2023
|
Account closed
|
2609
|
TR3001012013_021123APB_FTO_162777
|
3001012000NRG24011120231133749
|
7458891962
|
02/11/2023
|
Aleya Begam
|
Aleya Begam
|
3001012WL087085
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2610
|
TR3001012013_021123APB_FTO_162777
|
3001012000NRG24011120231133752
|
7458891932
|
02/11/2023
|
Sahid Miah
|
Sahid Miah
|
3001012WL087088
|
00415
|
SBIN0004290
|
3180
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2611
|
TR3001012013_021123APB_FTO_162777
|
3001012000NRG24011120231133754
|
7458891958
|
02/11/2023
|
Gubinda Das
|
Gubinda Das
|
3001012WL087089
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
TR3001012016_011223APB_FTO_172217
|
3001012000NRG24011220231178886
|
1099975688
|
01/12/2023
|
Pratima Debnath
|
Pratima Debnath
|
3001012WL094585
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2613
|
TR3001012015_020224FTO_194321
|
3001012000NRG24020220241325727
|
2145532961
|
02/02/2024
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0114473
|
00458
|
UTBI0RRBTGB
|
1060
|
25/03/2024
|
No Such Account
|
2614
|
TR3001012015_020224FTO_194321
|
3001012000NRG24020220241325728
|
2145532962
|
02/02/2024
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0114473
|
00458
|
UTBI0RRBTGB
|
1696
|
25/03/2024
|
No Such Account
|
2615
|
TR3001012015_030523FTO_6691
|
3001012000NRG24020520230026857
|
1523149570
|
03/05/2023
|
NarayannChandra Deb
|
NarayannChandra Deb
|
3001012WL003696
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2023
|
No Such Account
|
2616
|
TR3001012027_030623APB_FTO_30800
|
3001012000NRG24020620230206298
|
2313683616
|
03/06/2023
|
Ramu debbarma
|
Ramu debbarma
|
3001012WL015085
|
00415
|
SBIN0004290
|
1773
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TR3001012006_030124APB_FTO_187387
|
3001012000NRG24030120241265258
|
1898533712
|
03/01/2024
|
Sukhen Debnath
|
Sukhen Debnath
|
3001012WL107566
|
00458
|
PUNB0RRBTGB
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TR3001012009_030623APB_FTO_31759
|
3001012000NRG24030620230213362
|
2309982796
|
03/06/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3001012WL015550
|
00458
|
PUNB0RRBTGB
|
1414
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TR3001012009_030623APB_FTO_31759
|
3001012000NRG24030620230213367
|
2309982836
|
03/06/2023
|
Chinu Debnath
|
Chinu Debnath
|
3001012WL015550
|
00458
|
PUNB0RRBTGB
|
1414
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2620
|
TR3001012023_030723FTO_57667
|
3001012000NRG24030720230431840
|
3325519344
|
03/07/2023
|
Tulshi Debnath
|
Tulshi Debnath
|
3001012WL027435
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
No Such Account
|
2621
|
TR3001012006_031023APB_FTO_142562
|
3001012000NRG24031020230992803
|
7376529656
|
03/10/2023
|
Sukhen Debnath
|
Sukhen Debnath
|
3001012WL074529
|
00458
|
UTBI0RRBTGB
|
205
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TR3001012009_031023APB_FTO_142690
|
3001012000NRG24031020230993839
|
7377769425
|
03/10/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3001012WL074593
|
00458
|
PUNB0RRBTGB
|
1290
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TR3001011_020623APB_FTO_30419
|
3001011000NRG24300520230164513
|
2309990112
|
02/06/2023
|
Samalaxmi Debbarma
|
Samalaxmi Debbarma
|
3001011WL013020
|
00458
|
UTBI0RRBTGB
|
1980
|
08/06/2023
|
Account closed
|
2624
|
TR3001011_020623APB_FTO_30419
|
3001011000NRG24300520230166569
|
2309990055
|
02/06/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001011WL013103
|
00415
|
SBIN0015395
|
1540
|
08/06/2023
|
Account closed
|
2625
|
TR3001011_020623APB_FTO_30419
|
3001011000NRG24300520230167033
|
2309989927
|
02/06/2023
|
Krishna bhakta Molsom
|
Krishna bhakta Molsom
|
3001011WL013124
|
00458
|
PUNB0RRBTGB
|
2640
|
08/06/2023
|
Account closed
|
2626
|
TR3001011_020623APB_FTO_30419
|
3001011000NRG24300520230167044
|
2309989965
|
02/06/2023
|
Latita Molsom
|
Latita Molsom
|
3001011WL013124
|
00458
|
PUNB0RRBTGB
|
2640
|
08/06/2023
|
Account closed
|
2627
|
TR3001011_300623APB_FTO_56066
|
3001011000NRG24300620230415642
|
3324268022
|
30/06/2023
|
Maknaidhan Kaipeng
|
Maknaidhan Kaipeng
|
3001011WL026525
|
00459
|
ICIC00TSCBL
|
1272
|
11/07/2023
|
Account closed
|
2628
|
TR3001011_300623APB_FTO_56066
|
3001011000NRG24300620230416239
|
3324268032
|
30/06/2023
|
Chhayarani Debbarma
|
Chhayarani Debbarma
|
3001011WL026534
|
00415
|
SBIN0004290
|
2000
|
11/07/2023
|
Account closed
|
2629
|
TR3001011_310723APB_FTO_79281
|
3001011000NRG24300720230602213
|
4800163965
|
31/07/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL036766
|
00459
|
ICIC00TSCBL
|
1030
|
25/08/2023
|
Account closed
|
2630
|
TR3001011_300923APB_FTO_139566
|
3001011000NRG24300920230965268
|
6895368723
|
30/09/2023
|
Sankar Debbarma
|
Sankar Debbarma
|
3001011WL072003
|
00459
|
ICIC00TSCBL
|
1000
|
01/11/2023
|
Account closed
|
2631
|
TR3001011_300923APB_FTO_140694
|
3001011000NRG24300920230978568
|
6895371801
|
30/09/2023
|
Atul Debbarma
|
Atul Debbarma
|
3001011WL073033
|
00458
|
PUNB0RRBTGB
|
1854
|
01/11/2023
|
Account closed
|
2632
|
TR3001011_300923APB_FTO_140694
|
3001011000NRG24300920230978587
|
6895371789
|
30/09/2023
|
Chikan mala Debbarma
|
Chikan mala Debbarma
|
3001011WL073033
|
00459
|
ICIC00TSCBL
|
2472
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TR3001011_300923APB_FTO_140694
|
3001011000NRG24300920230978606
|
6895371804
|
30/09/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL073033
|
00458
|
PUNB0RRBTGB
|
2060
|
01/11/2023
|
Account closed
|
2634
|
TR3001011_010623APB_FTO_29370
|
3001011000NRG24310520230185543
|
2269669736
|
01/06/2023
|
Sambhu lakshi Debbarma
|
Sambhu lakshi Debbarma
|
3001011WL014060
|
00459
|
ICIC00TSCBL
|
1442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TR3001011_010623APB_FTO_29370
|
3001011000NRG24310520230185545
|
2269669605
|
01/06/2023
|
Sandhyam Debbarma
|
Sandhyam Debbarma
|
3001011WL014060
|
00459
|
ICIC00TSCBL
|
1442
|
07/06/2023
|
Account closed
|
2636
|
TR3001011_020124APB_FTO_186975
|
3001011000NRG24311220231256980
|
1898609245
|
02/01/2024
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001011WL106428
|
00349
|
PSIB0000355
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TR3001011_020124APB_FTO_186975
|
3001011000NRG24311220231256983
|
1898609265
|
02/01/2024
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL106428
|
00349
|
PSIB0000355
|
1908
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TR3001011_020124APB_FTO_186975
|
3001011000NRG24311220231257035
|
1898609236
|
02/01/2024
|
Rabilaxmi Debbarma
|
Rabilaxmi Debbarma
|
3001011WL106434
|
00349
|
PSIB0000355
|
2756
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TR3001011_020124APB_FTO_186975
|
3001011000NRG24311220231257040
|
1898609255
|
02/01/2024
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL106434
|
00349
|
PSIB0000355
|
2756
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TR3001011_020124APB_FTO_186975
|
3001011000NRG24311220231257044
|
1898609235
|
02/01/2024
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL106435
|
00349
|
PSIB0000355
|
2756
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TR3001012015_130423FTO_1725
|
3001012000NRG23130420231283516
|
1486938318
|
13/04/2023
|
NarayannChandra Deb
|
NarayannChandra Deb
|
3001012WL164276
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
2642
|
TR3001012015_021123FTO_162933
|
3001012000NRG23150720231286073
|
9619272697
|
02/11/2023
|
Katti Das
|
Katti Das
|
3001012WL0165031
|
00458
|
PUNB0RRBTGB
|
1400
|
17/01/2024
|
No Such Account
|
2643
|
TR3001012015_021123FTO_162933
|
3001012000NRG23190920231286442
|
9619272695
|
02/11/2023
|
ParijaBegam
|
ParijaBegam
|
3001012WL0165155
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
No Such Account
|
2644
|
TR3001012015_021123FTO_162933
|
3001012000NRG23190920231286443
|
9619272696
|
02/11/2023
|
ParijaBegam
|
ParijaBegam
|
3001012WL0165155
|
00458
|
PUNB0RRBTGB
|
212
|
17/01/2024
|
No Such Account
|
2645
|
TR3001012032_200523FTO_16194
|
3001012000NRG23200520231285183
|
1860449042
|
20/05/2023
|
Shikha Dey Deb
|
Shikha Dey Deb
|
3001012WL0164743
|
00662
|
BDBL0001493
|
1098
|
26/05/2023
|
Account Under Litigation
|
2646
|
TR3001011_270623APB_FTO_51923
|
3001011000NRG24270620230377901
|
|
27/06/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3001011WL024633
|
00458
|
PUNB0RRBTGB
|
1182
|
04/07/2023
|
Account closed
|
2647
|
TR3001011_270623APB_FTO_51923
|
3001011000NRG24270620230377906
|
|
27/06/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3001011WL024633
|
00458
|
UTBI0RRBTGB
|
1182
|
04/07/2023
|
Account closed
|
2648
|
TR3001011_270623APB_FTO_51923
|
3001011000NRG24270620230377947
|
|
27/06/2023
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL024633
|
00458
|
UTBI0RRBTGB
|
1182
|
04/07/2023
|
Account closed
|
2649
|
TR3001011_270923APB_FTO_137066
|
3001011000NRG24270920230938871
|
6028986506
|
27/09/2023
|
Rarabir Debbarma
|
Rarabir Debbarma
|
3001011WL069563
|
00458
|
PUNB0RRBTGB
|
2400
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
TR3001011_270923APB_FTO_137066
|
3001011000NRG24270920230938877
|
6028986463
|
27/09/2023
|
Bahumani Debbarma
|
Bahumani Debbarma
|
3001011WL069563
|
00458
|
PUNB0RRBTGB
|
2400
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2651
|
TR3001011_280923APB_FTO_137592
|
3001011000NRG24280920230948945
|
6034230740
|
28/09/2023
|
Shyamacharan Debbarma
|
Shyamacharan Debbarma
|
3001011WL070611
|
00459
|
ICIC00TSCBL
|
2712
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TR3001011_280923APB_FTO_137592
|
3001011000NRG24280920230948946
|
6034230721
|
28/09/2023
|
Mrs RUMA DEBBARMA
|
Mrs RUMA DEBBARMA
|
3001011WL070611
|
00078
|
CNRB0017985
|
2712
|
03/10/2023
|
Account closed
|
2653
|
TR3001011_280923APB_FTO_137592
|
3001011000NRG24280920230948954
|
6034230758
|
28/09/2023
|
Biswalaxmi Debbarma
|
Biswalaxmi Debbarma
|
3001011WL070611
|
00458
|
PUNB0RRBTGB
|
2712
|
03/10/2023
|
Account closed
|
2654
|
TR3001011_301023APB_FTO_161784
|
3001011000NRG24281020231128614
|
7458890578
|
30/10/2023
|
Sandyarani Debbarma
|
Sandyarani Debbarma
|
3001011WL086319
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Account closed
|
2655
|
TR3001011_290224APB_FTO_200852
|
3001011000NRG24290220241371898
|
3162036697
|
29/02/2024
|
Adhini Debbarma
|
Adhini Debbarma
|
3001011WL120364
|
00459
|
ICIC00TSCBL
|
1836
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TR3001011_290823APB_FTO_107953
|
3001011000NRG24290820230774660
|
5083335973
|
29/08/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001011WL053229
|
00459
|
ICIC00TSCBL
|
1400
|
02/09/2023
|
A/c Blocked or Frozen
|
2657
|
TR3001011_290923APB_FTO_139127
|
3001011000NRG24290920230962688
|
6895220099
|
29/09/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001011WL071773
|
00459
|
ICIC00TSCBL
|
1130
|
01/11/2023
|
A/c Blocked or Frozen
|
2658
|
TR3001011_060523APB_FTO_7893
|
3001011000NRG24300420230019502
|
1527338704
|
06/05/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001011WL002882
|
00458
|
UTBI0RRBTGB
|
1320
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2659
|
TR3001011_060523APB_FTO_7893
|
3001011000NRG24300420230019851
|
1527338753
|
06/05/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL002922
|
00349
|
PSIB0000355
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TR3001011_060523APB_FTO_7893
|
3001011000NRG24300420230019910
|
1527338622
|
06/05/2023
|
manacharan Debbarma
|
manacharan Debbarma
|
3001011WL002922
|
00349
|
PSIB0000355
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TR3001011_060523APB_FTO_7893
|
3001011000NRG24300420230020087
|
1527338592
|
06/05/2023
|
Budhulaxmi Debbarma
|
Budhulaxmi Debbarma
|
3001011WL002944
|
00349
|
PSIB0000355
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TR3001011_300623APB_FTO_56062
|
3001011000NRG24300620230412230
|
3326182235
|
30/06/2023
|
Shambhu Laxmi Debbarma
|
Shambhu Laxmi Debbarma
|
3001011WL026346
|
00458
|
PUNB0RRBTGB
|
2520
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2663
|
TR3001011_300623APB_FTO_56062
|
3001011000NRG24300620230414672
|
3326182307
|
30/06/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001011WL026501
|
00349
|
PSIB0000355
|
2050
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TR3001011_300623APB_FTO_56062
|
3001011000NRG24300620230414687
|
3326182313
|
30/06/2023
|
Magrai Debbarma
|
Magrai Debbarma
|
3001011WL026501
|
00349
|
PSIB0021053
|
410
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TR3001011_300623APB_FTO_56062
|
3001011000NRG24300620230414698
|
3326182267
|
30/06/2023
|
Rupsarani Debbarma
|
Rupsarani Debbarma
|
3001011WL026501
|
00349
|
PSIB0000355
|
1025
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TR3001011_300623APB_FTO_56062
|
3001011000NRG24300620230414747
|
3326182284
|
30/06/2023
|
Birkumar Debbarma
|
Birkumar Debbarma
|
3001011WL026501
|
00349
|
PSIB0000355
|
1025
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TR3007002_160124APB_FTO_189991
|
3001014000NRG24160120241289281
|
1996571501
|
16/01/2024
|
Paresh Pal
|
Paresh Pal
|
3001014WL110120
|
00458
|
PUNB0RRBTGB
|
2255
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TR3001014024_160224APB_FTO_197223
|
3001014000NRG24160220241347658
|
2939239344
|
16/02/2024
|
Maman Sarkar
|
Maman Sarkar
|
3001014WL116847
|
00048
|
BKID0005091
|
804
|
13/04/2024
|
A/c Blocked or Frozen
|
2669
|
TR3001014024_160224APB_FTO_197223
|
3001014000NRG24160220241347683
|
2939239347
|
16/02/2024
|
Litan Das
|
Litan Das
|
3001014WL116847
|
00415
|
SBIN0011795
|
804
|
13/04/2024
|
Account closed
|
2670
|
TR3007002_160224APB_FTO_197309
|
3001014000NRG24160220241348575
|
2938977705
|
16/02/2024
|
ASHWIN CHANDRA NOATIA
|
ASHWIN CHANDRA NOATIA
|
3001014WL116996
|
00354
|
PUNB0128920
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TR3007002_160224APB_FTO_197309
|
3001014000NRG24160220241348580
|
2938977708
|
16/02/2024
|
MISHTHU RANI MURASING
|
MISHTHU RANI MURASING
|
3001014WL116996
|
00354
|
PUNB0128920
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TR3007002_160224APB_FTO_197309
|
3001014000NRG24160220241348581
|
2938977702
|
16/02/2024
|
BISHU MANIK NOATIA
|
BISHU MANIK NOATIA
|
3001014WL116996
|
00354
|
PUNB0128920
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TR3001014030_160324APB_FTO_211217
|
3001014000NRG24160320241403841
|
3240221426
|
16/03/2024
|
Samar Das
|
Samar Das
|
3001014WL124128
|
00354
|
PUNB0026420
|
1808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TR3001014030_160324APB_FTO_211217
|
3001014000NRG24160320241403857
|
3240221423
|
16/03/2024
|
AMINA BEGAM
|
AMINA BEGAM
|
3001014WL124132
|
00354
|
PUNB0026420
|
1808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TR3001014030_160324APB_FTO_211217
|
3001014000NRG24160320241403899
|
3240221445
|
16/03/2024
|
ACHHIYA BEGAM
|
ACHHIYA BEGAM
|
3001014WL124136
|
00354
|
PUNB0026420
|
1808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TR3001014030_160823FTO_92714
|
3001014000NRG24160820230705495
|
4800495518
|
16/08/2023
|
FAJAR BHANU
|
FAJAR BHANU
|
3001014WL0044948
|
00458
|
PUNB0RRBTGB
|
820
|
24/08/2023
|
No Such Account
|
2677
|
TR3001014008_161023APB_FTO_156072
|
3001014000NRG24161020231088658
|
7409800945
|
16/10/2023
|
Sabita Rani Das
|
Sabita Rani Das
|
3001014WL082185
|
00458
|
PUNB0RRBTGB
|
1407
|
11/11/2023
|
Account closed
|
2678
|
TR3001014024_170124APB_FTO_190652
|
3001014000NRG24170120241294464
|
1996577154
|
17/01/2024
|
Sanjit Das
|
Sanjit Das
|
3001014WL110772
|
00415
|
SBIN0011795
|
3390
|
20/03/2024
|
Account closed
|
2679
|
TR3001014018_170124APB_FTO_190727
|
3001014000NRG24170120241296540
|
1996577111
|
17/01/2024
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3001014WL110994
|
00458
|
PUNB0RRBTGB
|
678
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TR3001014029_170623APB_FTO_44739
|
3001014000NRG24170620230310145
|
2798338151
|
17/06/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL020620
|
00458
|
PUNB0RRBTGB
|
1435
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2681
|
TR3001014029_170623APB_FTO_44739
|
3001014000NRG24170620230310192
|
2798338154
|
17/06/2023
|
Amir Das
|
Amir Das
|
3001014WL020620
|
00458
|
PUNB0RRBTGB
|
1435
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TR3001014029_170623APB_FTO_44739
|
3001014000NRG24170620230310218
|
2798338145
|
17/06/2023
|
Biswajit Das
|
Biswajit Das
|
3001014WL020620
|
00458
|
PUNB0RRBTGB
|
1435
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
TR3007002_190623APB_FTO_45879
|
3001014000NRG24170620230310465
|
2797693318
|
19/06/2023
|
Surabala Murasing
|
Surabala Murasing
|
3001014WL020632
|
00415
|
SBIN0011795
|
3180
|
28/06/2023
|
A/c Blocked or Frozen
|
2684
|
TR3001014008_171023FTO_157564
|
3001014000NRG24171020231099671
|
7419620995
|
17/10/2023
|
Dipak Howaldar
|
Dipak Howaldar
|
3001014WL0083439
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Account closed
|
2685
|
TR3001014014_171023APB_FTO_158282
|
3001014000NRG24171020231103778
|
7415353798
|
17/10/2023
|
Swadesh Barman
|
Swadesh Barman
|
3001014WL083741
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TR3001014014_171023APB_FTO_158307
|
3001014000NRG24171020231103875
|
7415353551
|
17/10/2023
|
Manoranjan Barman
|
Manoranjan Barman
|
3001014WL083772
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TR3001014024_180523APB_FTO_14637
|
3001014000NRG24180520230086231
|
1820755092
|
18/05/2023
|
Pranati Sarkar
|
Pranati Sarkar
|
3001014WL008395
|
00459
|
ICIC00TSCBL
|
3180
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TR3001014024_180523APB_FTO_14637
|
3001014000NRG24180520230086236
|
1820755120
|
18/05/2023
|
Prasenjit Deb
|
Prasenjit Deb
|
3001014WL008395
|
00458
|
PUNB0RRBTGB
|
3180
|
24/05/2023
|
A/c Blocked or Frozen
|
2689
|
TR3001014024_180523APB_FTO_14637
|
3001014000NRG24180520230086244
|
1820755119
|
18/05/2023
|
Pratima Debnath
|
Pratima Debnath
|
3001014WL008396
|
00458
|
PUNB0RRBTGB
|
2120
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TR3001014024_180523APB_FTO_14637
|
3001014000NRG24180520230086245
|
1820755118
|
18/05/2023
|
Malati Debnath
|
Malati Debnath
|
3001014WL008396
|
00458
|
PUNB0RRBTGB
|
2968
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TR3001014041_180623APB_FTO_44981
|
3001014000NRG24180620230312723
|
2797691938
|
18/06/2023
|
Abhabbati Debbarma
|
Abhabbati Debbarma
|
3001014WL020833
|
00458
|
PUNB0RRBTGB
|
1640
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2692
|
TR3007002_180723APB_FTO_68730
|
3001014000NRG24180720230522335
|
3661974948
|
18/07/2023
|
Kubja Rani Debbarma
|
Kubja Rani Debbarma
|
3001014WL031930
|
00354
|
PUNB0128920
|
1500
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TR3001014040_180823APB_FTO_96600
|
3001014000NRG24180820230719944
|
4830901123
|
18/08/2023
|
Datta Vaga Malsom
|
Datta Vaga Malsom
|
3001014WL046738
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
TR3001014040_181023APB_FTO_159123
|
3001014000NRG24181020231110793
|
7458817783
|
18/10/2023
|
Purni Ram Debbarma
|
Purni Ram Debbarma
|
3001014WL084354
|
00415
|
SBIN0015395
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TR3007002_181123APB_FTO_166478
|
3001014000NRG24181120231154097
|
9619334210
|
18/11/2023
|
HACHINA BEGAM
|
HACHINA BEGAM
|
3001014WL090338
|
00458
|
PUNB0RRBTGB
|
820
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TR3001014032_190224APB_FTO_197910
|
3001014000NRG24190220241353304
|
2938984658
|
19/02/2024
|
Basana Debnath
|
Basana Debnath
|
3001014WL117724
|
00458
|
PUNB0RRBTGB
|
1640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TR3001014036_190324APB_FTO_212137
|
3001014000NRG24190320241408019
|
3240310498
|
19/03/2024
|
Abdul Gafur
|
Abdul Gafur
|
3001014WL124611
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TR3001014036_190324APB_FTO_212185
|
3001014000NRG24190320241408425
|
3240211948
|
19/03/2024
|
Babul Miah
|
Babul Miah
|
3001014WL124673
|
00459
|
ICIC00TSCBL
|
2786
|
24/04/2024
|
Account closed
|
2699
|
TR3001014036_190324APB_FTO_212185
|
3001014000NRG24190320241408452
|
3240211945
|
19/03/2024
|
Narapati Debbarma
|
Narapati Debbarma
|
3001014WL124673
|
00459
|
ICIC00TSCBL
|
2786
|
24/04/2024
|
A/c Blocked or Frozen
|
2700
|
TR3001014032_190623APB_FTO_45659
|
3001014000NRG24190620230319148
|
2797712759
|
19/06/2023
|
Namita Ghosh
|
Namita Ghosh
|
3001014WL021196
|
00458
|
PUNB0RRBTGB
|
1696
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
TR3001014032_190623APB_FTO_45659
|
3001014000NRG24190620230319254
|
2797712720
|
19/06/2023
|
Uttam Gosh
|
Uttam Gosh
|
3001014WL021196
|
00458
|
PUNB0RRBTGB
|
1484
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2702
|
TR3001014032_190623APB_FTO_45659
|
3001014000NRG24190620230319270
|
2797712762
|
19/06/2023
|
Rina Debnath
|
Rina Debnath
|
3001014WL021196
|
00458
|
PUNB0RRBTGB
|
1696
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
TR3001014017_190723APB_FTO_69095
|
3001014000NRG24190720230525388
|
3662075263
|
19/07/2023
|
Shephal Shil
|
Shephal Shil
|
3001014WL032146
|
00459
|
ICIC00TSCBL
|
1442
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2704
|
TR3001014017_190723APB_FTO_69095
|
3001014000NRG24190720230525400
|
3662075281
|
19/07/2023
|
NANIGOPAL PAL
|
NANIGOPAL PAL
|
3001014WL032146
|
00458
|
UTBI0RRBTGB
|
1648
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2705
|
TR3001014021_190723APB_FTO_69145
|
3001014000NRG24190720230526051
|
3662078803
|
19/07/2023
|
Ruchia Khatun
|
Ruchia Khatun
|
3001014WL032193
|
00458
|
PUNB0RRBTGB
|
2496
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TR3001014017_190723APB_FTO_69856
|
3001014000NRG24190720230531148
|
3661971029
|
19/07/2023
|
Chandan Podder
|
Chandan Podder
|
3001014WL032459
|
00458
|
PUNB0RRBTGB
|
2070
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967071
|
6895234159
|
30/09/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL072131
|
00349
|
PSIB0000355
|
3180
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967075
|
6895234161
|
30/09/2023
|
Bishirai Debbarma
|
Bishirai Debbarma
|
3001011WL072132
|
00349
|
PSIB0000355
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967076
|
6895234135
|
30/09/2023
|
Rabilaxmi Debbarma
|
Rabilaxmi Debbarma
|
3001011WL072132
|
00349
|
PSIB0000355
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967081
|
6895234154
|
30/09/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001011WL072132
|
00349
|
PSIB0000355
|
3180
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967146
|
6895234134
|
30/09/2023
|
Baguram Debbarma
|
Baguram Debbarma
|
3001011WL072136
|
00349
|
PSIB0000355
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967158
|
6895234160
|
30/09/2023
|
Saraswati Debbarma
|
Saraswati Debbarma
|
3001011WL072137
|
00349
|
PSIB0000355
|
2756
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967190
|
6895234182
|
30/09/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL072140
|
00458
|
PUNB0RRBTGB
|
1025
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2714
|
TR3001011_300923APB_FTO_139937
|
3001011000NRG24300920230967215
|
6895234192
|
30/09/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL072140
|
00458
|
PUNB0RRBTGB
|
1648
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TR3001011_300923APB_FTO_140657
|
3001011000NRG24300920230977048
|
6895362934
|
30/09/2023
|
Dhani Kumari Jamatia
|
Dhani Kumari Jamatia
|
3001011WL072914
|
00415
|
SBIN0011491
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2716
|
TR3001011_300923APB_FTO_140657
|
3001011000NRG24300920230977200
|
6895362925
|
30/09/2023
|
Ful Miya
|
Ful Miya
|
3001011WL072950
|
00415
|
SBIN0015395
|
192
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2717
|
TR3001011_300923APB_FTO_140657
|
3001011000NRG24300920230977990
|
6895363011
|
30/09/2023
|
Subin Debbarma
|
Subin Debbarma
|
3001011WL072999
|
00458
|
UTBI0RRBTGB
|
1520
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2718
|
TR3001011_300923APB_FTO_140657
|
3001011000NRG24300920230978435
|
6895362900
|
30/09/2023
|
Ruhini kayna Jamatia
|
Ruhini kayna Jamatia
|
3001011WL073029
|
00459
|
ICIC00TSCBL
|
205
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2719
|
TR3001011_311023APB_FTO_162223
|
3001011000NRG24311020231131094
|
7416774013
|
31/10/2023
|
sapnwa Debbarma
|
sapnwa Debbarma
|
3001011WL086744
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Account closed
|
2720
|
TR3001011_010723FTO_57221
|
3001012000NRG24010720230425931
|
3325513458
|
01/07/2023
|
Pushpa rani debbarma
|
Pushpa rani debbarma
|
3001012WL0027114
|
00662
|
BDBL0001258
|
2277
|
11/07/2023
|
Account Under Litigation
|
2721
|
TR3001012055_020823FTO_82710
|
3001012000NRG24020820230636853
|
4800499766
|
02/08/2023
|
Narayan Nama
|
Narayan Nama
|
3001012WL0039032
|
00458
|
PUNB0RRBTGB
|
1808
|
24/08/2023
|
Account closed
|
2722
|
TR3001012055_020823FTO_82710
|
3001012000NRG24020820230636854
|
4800499767
|
02/08/2023
|
Ratna Biswas
|
Ratna Biswas
|
3001012WL0039032
|
00458
|
PUNB0RRBTGB
|
2260
|
24/08/2023
|
Account closed
|
2723
|
TR3001012022_020923APB_FTO_113550
|
3001012000NRG24020920230802762
|
5285686831
|
02/09/2023
|
Chaleha Begam
|
Chaleha Begam
|
3001012WL056434
|
00458
|
UTBI0RRBTGB
|
915
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
TR3001012021_020923APB_FTO_113726
|
3001012000NRG24020920230803663
|
5285695403
|
02/09/2023
|
Minati Marak
|
Minati Marak
|
3001012WL056546
|
00458
|
UTBI0RRBTGB
|
1020
|
07/09/2023
|
A/c Blocked or Frozen
|
2725
|
TR3001012022_030224APB_FTO_194380
|
3001012000NRG24030220241326012
|
2146735755
|
03/02/2024
|
Ranabir Biswas
|
Ranabir Biswas
|
3001012WL114558
|
00458
|
PUNB0RRBTGB
|
1810
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TR3001012027_030523APB_FTO_6739
|
3001012000NRG24030520230028717
|
1524134211
|
03/05/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001012WL003872
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
TR3001012027_030623APB_FTO_30788
|
3001012000NRG24030620230209669
|
2311841819
|
03/06/2023
|
Mantu Debbarma
|
Mantu Debbarma
|
3001012WL015242
|
00458
|
PUNB0RRBTGB
|
400
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24290420230018463
|
1524134947
|
02/05/2023
|
Mani ranjan Debbarma
|
Mani ranjan Debbarma
|
3001011WL002825
|
00459
|
ICIC00TSCBL
|
1206
|
13/05/2023
|
Account closed
|
2729
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24290420230018473
|
1524135012
|
02/05/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001011WL002825
|
00459
|
ICIC00TSCBL
|
1206
|
13/05/2023
|
Account closed
|
2730
|
TR3001011_290523APB_FTO_22873
|
3001011000NRG24290520230156340
|
2017603269
|
29/05/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL012548
|
00458
|
PUNB0RRBTGB
|
1212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TR3001011_290523APB_FTO_22873
|
3001011000NRG24290520230156357
|
2017603271
|
29/05/2023
|
Namita Jamatia
|
Namita Jamatia
|
3001011WL012548
|
00458
|
PUNB0RRBTGB
|
1212
|
01/06/2023
|
Account closed
|
2732
|
TR3001011_290523FTO_23137
|
3001011000NRG24290520230158142
|
2017402679
|
29/05/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001011WL0012653
|
00458
|
PUNB0RRBTGB
|
1230
|
01/06/2023
|
Account closed
|
2733
|
TR3001011_290523FTO_23137
|
3001011000NRG24290520230158147
|
2017402681
|
29/05/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001011WL0012653
|
00458
|
PUNB0RRBTGB
|
1224
|
01/06/2023
|
Account closed
|
2734
|
TR3001011_290823APB_FTO_107978
|
3001011000NRG24290820230774985
|
5083128210
|
29/08/2023
|
Karnamanik Jamatia
|
Karnamanik Jamatia
|
3001011WL053254
|
00458
|
PUNB0RRBTGB
|
800
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
TR3001011_290923APB_FTO_138052
|
3001011000NRG24290920230953873
|
6895303981
|
29/09/2023
|
Bhaduri Debbarma
|
Bhaduri Debbarma
|
3001011WL070981
|
00459
|
ICIC00TSCBL
|
3150
|
01/11/2023
|
Account closed
|
2736
|
TR3001011_290923APB_FTO_138985
|
3001011000NRG24290920230962122
|
6895220362
|
29/09/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL071679
|
00459
|
ICIC00TSCBL
|
1632
|
01/11/2023
|
Account closed
|
2737
|
TR3001011_290923APB_FTO_138985
|
3001011000NRG24290920230962136
|
6895220358
|
29/09/2023
|
Gita Sing Jamatia
|
Gita Sing Jamatia
|
3001011WL071679
|
00459
|
ICIC00TSCBL
|
1632
|
01/11/2023
|
Account closed
|
2738
|
TR3001011_310124FTO_193537
|
3001011000NRG24300120241318531
|
2153838816
|
31/01/2024
|
Ruhini kayna Jamatia
|
Ruhini kayna Jamatia
|
3001011WL0113641
|
00458
|
PUNB0RRBTGB
|
205
|
25/03/2024
|
No Such Account
|
2739
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24300420230019682
|
1524134925
|
02/05/2023
|
Agurai Debbarma
|
Agurai Debbarma
|
3001011WL002902
|
00459
|
ICIC00TSCBL
|
1920
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24300420230019683
|
1524134890
|
02/05/2023
|
Jarna Debbarma
|
Jarna Debbarma
|
3001011WL002902
|
00458
|
UTBI0RRBTGB
|
1920
|
13/05/2023
|
Account closed
|
2741
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24300420230019684
|
1524134871
|
02/05/2023
|
Bishukumar Debbarma
|
Bishukumar Debbarma
|
3001011WL002902
|
00415
|
SBIN0015395
|
1920
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24300420230019688
|
1524135053
|
02/05/2023
|
Malati Debbarma
|
Malati Debbarma
|
3001011WL002902
|
00459
|
ICIC00TSCBL
|
1920
|
13/05/2023
|
Account closed
|
2743
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24300420230019693
|
1524134951
|
02/05/2023
|
SAMBHU LAXMI DEBBARMA
|
SAMBHU LAXMI DEBBARMA
|
3001011WL002902
|
00459
|
ICIC00TSCBL
|
1920
|
13/05/2023
|
Account closed
|
2744
|
TR3001011_020523APB_FTO_6561
|
3001011000NRG24300420230019702
|
1524135035
|
02/05/2023
|
Mistarani Debbarma
|
Mistarani Debbarma
|
3001011WL002902
|
00459
|
ICIC00TSCBL
|
1920
|
13/05/2023
|
Account closed
|
2745
|
TR3001011_010623APB_FTO_27867
|
3001011000NRG24300520230169503
|
2266107922
|
01/06/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL013231
|
00458
|
PUNB0RRBTGB
|
1236
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TR3001011_010623APB_FTO_27867
|
3001011000NRG24300520230169620
|
2266107920
|
01/06/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL013231
|
00458
|
UTBI0RRBTGB
|
1218
|
07/06/2023
|
A/c Blocked or Frozen
|
2747
|
TR3001011_010623APB_FTO_27867
|
3001011000NRG24300520230169622
|
2266107896
|
01/06/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL013231
|
00458
|
UTBI0RRBTGB
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
TR3001011_300823APB_FTO_108622
|
3001011000NRG24300820230777654
|
5201469651
|
30/08/2023
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL053476
|
00458
|
PUNB0RRBTGB
|
2520
|
05/09/2023
|
Account closed
|
2749
|
TR3001011_300923APB_FTO_139551
|
3001011000NRG24300920230964666
|
6895368270
|
30/09/2023
|
Bir Ch. Debbarma
|
Bir Ch. Debbarma
|
3001011WL071964
|
00459
|
ICIC00TSCBL
|
1526
|
01/11/2023
|
Account closed
|
2750
|
TR3001011_300923APB_FTO_139551
|
3001011000NRG24300920230964761
|
6895368323
|
30/09/2023
|
Bibhishan Debbarma
|
Bibhishan Debbarma
|
3001011WL071964
|
00458
|
PUNB0RRBTGB
|
1526
|
01/11/2023
|
Account closed
|
2751
|
TR3001011_300923APB_FTO_139551
|
3001011000NRG24300920230964767
|
6895368305
|
30/09/2023
|
Benukumar Debbarma
|
Benukumar Debbarma
|
3001011WL071964
|
00415
|
SBIN0015395
|
1526
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
TR3001014007_040324APB_FTO_202078
|
3001014000NRG24040320241380791
|
3240249985
|
04/03/2024
|
Charubala Debnath
|
Charubala Debnath
|
3001014WL121397
|
00458
|
PUNB0RRBTGB
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TR3001014003_050324APB_FTO_203572
|
3001014000NRG24050320241383544
|
3240245641
|
05/03/2024
|
Sefali Begam
|
Sefali Begam
|
3001014WL121748
|
00458
|
UTBI0RRBTGB
|
2472
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TR3001014003_050324APB_FTO_203572
|
3001014000NRG24050320241383545
|
3240245637
|
05/03/2024
|
Ali Ajjgar
|
Ali Ajjgar
|
3001014WL121748
|
00458
|
UTBI0RRBTGB
|
1442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TR3001014023_050723APB_FTO_59447
|
3001014000NRG24050720230446533
|
3408786585
|
05/07/2023
|
SARASWATI NAMA
|
SARASWATI NAMA
|
3001014WL028148
|
00458
|
PUNB0RRBTGB
|
1414
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TR3001014012_050923APB_FTO_115714
|
3001014000NRG24050920230812778
|
5559869267
|
05/09/2023
|
Shilpi Debanth
|
Shilpi Debanth
|
3001014WL057476
|
00458
|
UTBI0RRBTGB
|
1582
|
12/09/2023
|
Account closed
|
2757
|
TR3001014028_050923APB_FTO_115902
|
3001014000NRG24050920230814982
|
5559868997
|
05/09/2023
|
Manti Debnath
|
Manti Debnath
|
3001014WL057751
|
00458
|
UTBI0RRBTGB
|
2544
|
12/09/2023
|
Account closed
|
2758
|
TR3007002_051223APB_FTO_173891
|
3001014000NRG24051220231187353
|
1104452478
|
05/12/2023
|
Rina Begam
|
Rina Begam
|
3001014WL095897
|
00048
|
BKID0005091
|
452
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2759
|
TR3001014026_060723APB_FTO_60362
|
3001014000NRG24060720230452589
|
3409998308
|
06/07/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3001014WL028481
|
00458
|
UTBI0RRBTGB
|
1845
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2760
|
TR3007002_061023APB_FTO_146983
|
3001014000NRG24061020231023782
|
7464817446
|
06/10/2023
|
Hanif Mia
|
Hanif Mia
|
3001014WL077130
|
00354
|
PUNB0128920
|
2460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TR3007002_061023APB_FTO_146983
|
3001014000NRG24061020231023788
|
7464817440
|
06/10/2023
|
Namita Murasing
|
Namita Murasing
|
3001014WL077130
|
00354
|
PUNB0128920
|
2460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TR3001014008_070224APB_FTO_195347
|
3001014000NRG24070220241332449
|
2150654390
|
07/02/2024
|
Gita Rani Nama
|
Gita Rani Nama
|
3001014WL115231
|
00458
|
PUNB0RRBTGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TR3001014034_070623FTO_35687
|
3001014000NRG24070620230232755
|
2542949642
|
07/06/2023
|
Mithu Majumder Das
|
Mithu Majumder Das
|
3001014WL016628
|
00458
|
PUNB0RRBTGB
|
424
|
14/06/2023
|
No Such Account
|
2764
|
TR3001014024_070823APB_FTO_86183
|
3001014000NRG24070820230662376
|
4797534992
|
07/08/2023
|
Anita Das
|
Anita Das
|
3001014WL041080
|
00048
|
BKID0005091
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TR3001014024_070823APB_FTO_86183
|
3001014000NRG24070820230662421
|
4797534994
|
07/08/2023
|
Abani Nama
|
Abani Nama
|
3001014WL041080
|
00459
|
ICIC00TSCBL
|
1000
|
25/08/2023
|
Account closed
|
2766
|
TR3001014024_071223APB_FTO_174829
|
3001014000NRG24071220231192817
|
1107231437
|
07/12/2023
|
Birendra Barman
|
Birendra Barman
|
3001014WL096619
|
00354
|
PUNB0066220
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TR3001014018_080224APB_FTO_195563
|
3001014000NRG24080220241334124
|
2146743563
|
08/02/2024
|
Nirmal Shil
|
Nirmal Shil
|
3001014WL115419
|
00458
|
PUNB0RRBTGB
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TR3001014021_080823APB_FTO_87400
|
3001014000NRG24080820230669475
|
4798207333
|
08/08/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL041600
|
00458
|
PUNB0RRBTGB
|
452
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TR3001014018_081223APB_FTO_175345
|
3001014000NRG24081220231195990
|
1074715826
|
08/12/2023
|
Ruma Sarkar Debnath
|
Ruma Sarkar Debnath
|
3001014WL097148
|
00458
|
UTBI0RRBTGB
|
1616
|
29/02/2024
|
A/c Blocked or Frozen
|
2770
|
TR3001014008_090523APB_FTO_8987
|
3001014000NRG24090520230043703
|
1638233891
|
09/05/2023
|
Kutan Das
|
Kutan Das
|
3001014WL005242
|
00415
|
SBIN0011795
|
1130
|
17/05/2023
|
Account closed
|
2771
|
TR3001014018_090623FTO_37281
|
3001014000NRG24090620230249439
|
2565794477
|
09/06/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001014WL017416
|
00458
|
PUNB0RRBTGB
|
1470
|
15/06/2023
|
Account closed
|
2772
|
TR3001011_290523APB_FTO_22729
|
3001011000NRG24290520230147522
|
2019565443
|
29/05/2023
|
Char krisna Jamatia
|
Char krisna Jamatia
|
3001011WL012132
|
00458
|
PUNB0RRBTGB
|
1463
|
01/06/2023
|
Account closed
|
2773
|
TR3001011_290523APB_FTO_22729
|
3001011000NRG24290520230147534
|
2019565416
|
29/05/2023
|
Biranya Bhakti Jamatia
|
Biranya Bhakti Jamatia
|
3001011WL012132
|
00459
|
ICIC00TSCBL
|
1463
|
01/06/2023
|
Account closed
|
2774
|
TR3001011_290523APB_FTO_22729
|
3001011000NRG24290520230147545
|
2019565428
|
29/05/2023
|
Manay kayna Jamatia
|
Manay kayna Jamatia
|
3001011WL012132
|
00458
|
PUNB0RRBTGB
|
1463
|
01/06/2023
|
Account closed
|
2775
|
TR3001011_301223APB_FTO_185768
|
3001011000NRG24291220231251861
|
1902212199
|
30/12/2023
|
Birkumar Debbarma
|
Birkumar Debbarma
|
3001011WL105699
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
2776
|
TR3001011_020623APB_FTO_30405
|
3001011000NRG24300520230166273
|
2312846120
|
02/06/2023
|
Manisha Debbarma
|
Manisha Debbarma
|
3001011WL013094
|
00458
|
PUNB0RRBTGB
|
2532
|
08/06/2023
|
A/c Blocked or Frozen
|
2777
|
TR3001011_020623APB_FTO_30405
|
3001011000NRG24300520230166278
|
2312846165
|
02/06/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL013094
|
00415
|
SBIN0061142
|
2532
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
TR3001011_300623APB_FTO_55704
|
3001011000NRG24300620230411469
|
3326806317
|
30/06/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL026307
|
00459
|
ICIC00TSCBL
|
1600
|
11/07/2023
|
Account closed
|
2779
|
TR3001011_300823APB_FTO_109040
|
3001011000NRG24300820230778258
|
5205980077
|
30/08/2023
|
Dhitan Debbarma
|
Dhitan Debbarma
|
3001011WL053546
|
00459
|
ICIC00TSCBL
|
1650
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TR3001011_300823APB_FTO_109040
|
3001011000NRG24300820230778286
|
5205980084
|
30/08/2023
|
Sonalaxmi Debbarma
|
Sonalaxmi Debbarma
|
3001011WL053546
|
00459
|
ICIC00TSCBL
|
1650
|
05/09/2023
|
Account closed
|
2781
|
TR3001011_300823APB_FTO_109072
|
3001011000NRG24300820230778692
|
5201469779
|
30/08/2023
|
Rumali Debbarma
|
Rumali Debbarma
|
3001011WL053578
|
00458
|
PUNB0RRBTGB
|
2387
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
TR3001011_300823APB_FTO_109072
|
3001011000NRG24300820230779487
|
5201469719
|
30/08/2023
|
Mohan kumar Malsam
|
Mohan kumar Malsam
|
3001011WL053656
|
00459
|
ICIC00TSCBL
|
2472
|
05/09/2023
|
Account closed
|
2783
|
TR3001011_300823APB_FTO_109072
|
3001011000NRG24300820230779515
|
5201469797
|
30/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001011WL053656
|
00458
|
PUNB0RRBTGB
|
2472
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TR3001011_300823APB_FTO_109392
|
3001011000NRG24300820230782626
|
5201468520
|
30/08/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL053956
|
00349
|
PSIB0021053
|
1230
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TR3001011_300823APB_FTO_109392
|
3001011000NRG24300820230782640
|
5201468514
|
30/08/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL053956
|
00349
|
PSIB0021053
|
1230
|
05/09/2023
|
Account closed
|
2786
|
TR3001011_300923APB_FTO_139556
|
3001011000NRG24300920230964958
|
6895360406
|
30/09/2023
|
Budhurai Debbarma
|
Budhurai Debbarma
|
3001011WL071987
|
00349
|
PSIB0000355
|
1200
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
TR3001011_010623APB_FTO_27899
|
3001011000NRG24310520230180329
|
2269679436
|
01/06/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001011WL013825
|
00458
|
UTBI0RRBTGB
|
2968
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2788
|
TR3001011_030623APB_FTO_31004
|
3001011000NRG24310520230185820
|
2311842017
|
03/06/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001011WL014076
|
00458
|
UTBI0RRBTGB
|
1600
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2789
|
TR3001011_310823APB_FTO_110273
|
3001011000NRG24310820230786265
|
5201702064
|
31/08/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001011WL054424
|
00458
|
UTBI0RRBTGB
|
660
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
TR3001011_310823APB_FTO_110273
|
3001011000NRG24310820230786266
|
5201702032
|
31/08/2023
|
Shambhu Laxmi Debbarma
|
Shambhu Laxmi Debbarma
|
3001011WL054424
|
00458
|
PUNB0RRBTGB
|
660
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2791
|
TR3001011_310823APB_FTO_110273
|
3001011000NRG24310820230786817
|
5201702085
|
31/08/2023
|
Manu debbarma
|
Manu debbarma
|
3001011WL054479
|
00349
|
PSIB0000355
|
2200
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TR3001011_310823APB_FTO_110273
|
3001011000NRG24310820230786825
|
5201702091
|
31/08/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL054479
|
00415
|
SBIN0008402
|
2200
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2793
|
TR3001011_310823APB_FTO_110273
|
3001011000NRG24310820230786836
|
5201702086
|
31/08/2023
|
Madhabi Debbarma
|
Madhabi Debbarma
|
3001011WL054479
|
00349
|
PSIB0000355
|
1600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TR3001014040_190723APB_FTO_69249
|
3001014000NRG24190720230526354
|
3661966899
|
19/07/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL032213
|
00458
|
PUNB0RRBTGB
|
1254
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2795
|
TR3001014040_190723APB_FTO_69249
|
3001014000NRG24190720230526380
|
3661966907
|
19/07/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL032213
|
00458
|
PUNB0RRBTGB
|
1254
|
22/07/2023
|
A/c Blocked or Frozen
|
2796
|
TR3001014028_190923APB_FTO_128491
|
3001014000NRG24190920230887644
|
5834763273
|
19/09/2023
|
Akash Das
|
Akash Das
|
3001014WL065065
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
2797
|
TR3001014034_191023APB_FTO_160654
|
3001014000NRG24191020231121318
|
7415700735
|
19/10/2023
|
Ujjala Debbarma
|
Ujjala Debbarma
|
3001014WL085426
|
00458
|
PUNB0RRBTGB
|
1278
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2798
|
TR3001014034_191023APB_FTO_160654
|
3001014000NRG24191020231121320
|
7415700730
|
19/10/2023
|
Rafik Mia
|
Rafik Mia
|
3001014WL085426
|
00415
|
SBIN0011795
|
1278
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TR3001014005_200124APB_FTO_191420
|
3001014000NRG24200120241303398
|
2139447504
|
20/01/2024
|
Jiban Das
|
Jiban Das
|
3001014WL111696
|
00415
|
SBIN0011795
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TR3001014014_200224APB_FTO_198395
|
3001014000NRG24200220241356120
|
2939943665
|
20/02/2024
|
Bikash Das
|
Bikash Das
|
3001014WL118102
|
00415
|
SBIN0011795
|
1845
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TR3001014014_200224APB_FTO_198395
|
3001014000NRG24200220241356133
|
2939943680
|
20/02/2024
|
Sujan Barman
|
Sujan Barman
|
3001014WL118102
|
00048
|
BKID0005091
|
1640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TR3001014014_200224APB_FTO_198395
|
3001014000NRG24200220241356137
|
2939943688
|
20/02/2024
|
Khitish Barman
|
Khitish Barman
|
3001014WL118102
|
00458
|
UTBI0RRBTGB
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TR3001014042_200523APB_FTO_16468
|
3001014000NRG24200520230095251
|
1856406395
|
20/05/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014WL008979
|
00415
|
SBIN0015395
|
1090
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2804
|
TR3001014033_210723APB_FTO_71087
|
3001014000NRG24210720230539809
|
3955865141
|
21/07/2023
|
Guru pada Debnath
|
Guru pada Debnath
|
3001014WL033134
|
00415
|
SBIN0015395
|
1236
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TR3001014033_210723APB_FTO_71087
|
3001014000NRG24210720230539820
|
3955865132
|
21/07/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014WL033134
|
00458
|
UTBI0RRBTGB
|
1236
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
TR3007002_210823APB_FTO_98224
|
3001014000NRG24210820230728598
|
4911052104
|
21/08/2023
|
Mr SHYAMAL DEBBARMA
|
Mr SHYAMAL DEBBARMA
|
3001014WL047859
|
00459
|
ICIC00TSCBL
|
1230
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
TR3007002_210823APB_FTO_98224
|
3001014000NRG24210820230728600
|
4911052112
|
21/08/2023
|
Laxmi Rani Debbarma
|
Laxmi Rani Debbarma
|
3001014WL047859
|
00462
|
UCBA0003146
|
1640
|
28/08/2023
|
Account closed
|
2808
|
TR3001014028_210823APB_FTO_98963
|
3001014000NRG24210820230732681
|
4911437796
|
21/08/2023
|
Lipi Saha
|
Lipi Saha
|
3001014WL048301
|
00458
|
PUNB0RRBTGB
|
1050
|
28/08/2023
|
Account closed
|
2809
|
TR3001014018_210823APB_FTO_99219
|
3001014000NRG24210820230733158
|
4910331614
|
21/08/2023
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3001014WL048360
|
00458
|
UTBI0RRBTGB
|
2260
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2810
|
TR3001014034_230623APB_FTO_49475
|
3001014000NRG24220620230349075
|
|
23/06/2023
|
Suchitra Rani Das
|
Suchitra Rani Das
|
3001014WL022846
|
00458
|
UTBI0RRBTGB
|
1050
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TR3001014034_230623APB_FTO_49475
|
3001014000NRG24220620230349079
|
|
23/06/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL022846
|
00458
|
PUNB0RRBTGB
|
1050
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
TR3001014017_220823APB_FTO_99856
|
3001014000NRG24220820230735996
|
4910345800
|
22/08/2023
|
Balaram Das
|
Balaram Das
|
3001014WL048829
|
00415
|
SBIN0015395
|
1863
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TR3001014017_220823APB_FTO_99856
|
3001014000NRG24220820230736016
|
4910345801
|
22/08/2023
|
Dulal Das
|
Dulal Das
|
3001014WL048829
|
00415
|
SBIN0015395
|
1863
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TR3001014017_190723APB_FTO_69856
|
3001014000NRG24190720230531170
|
3661971075
|
19/07/2023
|
Ratan Paul
|
Ratan Paul
|
3001014WL032459
|
00458
|
PUNB0RRBTGB
|
2070
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TR3001014028_191023FTO_160582
|
3001014000NRG24191020231122262
|
7460905247
|
19/10/2023
|
Archana Das
|
Archana Das
|
3001014WL085501
|
00458
|
UTBI0RRBTGB
|
1055
|
13/11/2023
|
Account closed
|
2816
|
TR3001014005_200124APB_FTO_191414
|
3001014000NRG24200120241303315
|
2138290451
|
20/01/2024
|
Pabitra Barman
|
Pabitra Barman
|
3001014WL111693
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TR3007002_200324APB_FTO_212460
|
3001014000NRG24200320241410104
|
3240306768
|
20/03/2024
|
Silpi Dutta
|
Silpi Dutta
|
3001014WL124813
|
00354
|
PUNB0128920
|
1421
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TR3007002_200324APB_FTO_212460
|
3001014000NRG24200320241410105
|
3240306754
|
20/03/2024
|
Tapas Dutta
|
Tapas Dutta
|
3001014WL124813
|
00354
|
PUNB0128920
|
1421
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TR3007002_200324APB_FTO_212460
|
3001014000NRG24200320241410108
|
3240306769
|
20/03/2024
|
Arati Jamatia
|
Arati Jamatia
|
3001014WL124813
|
00354
|
PUNB0128920
|
1421
|
24/04/2024
|
A/c Blocked or Frozen
|
2820
|
TR3001014024_200523APB_FTO_16260
|
3001014000NRG24200520230097731
|
1861907922
|
20/05/2023
|
Pinkay Biswas Sarkar
|
Pinkay Biswas Sarkar
|
3001014WL009168
|
00458
|
UTBI0RRBTGB
|
660
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
TR3001014023_200623APB_FTO_46673
|
3001014000NRG24200620230328647
|
2797700218
|
20/06/2023
|
SHIKHARANI PAL
|
SHIKHARANI PAL
|
3001014WL021711
|
00354
|
PUNB0753000
|
615
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2822
|
TR3001014029_200723APB_FTO_70081
|
3001014000NRG24200720230533280
|
3962492683
|
20/07/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL032597
|
00458
|
PUNB0RRBTGB
|
205
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2823
|
TR3001014026_200923APB_FTO_129229
|
3001014000NRG24200920230892468
|
5836316321
|
20/09/2023
|
Rahim Miah
|
Rahim Miah
|
3001014WL065498
|
00458
|
PUNB0RRBTGB
|
1414
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TR3001014026_200923APB_FTO_129229
|
3001014000NRG24200920230892524
|
5836316324
|
20/09/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3001014WL065498
|
00458
|
PUNB0RRBTGB
|
1414
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2825
|
TR3001013_201123APB_FTO_166645
|
3001014000NRG24201120231155714
|
9619327271
|
20/11/2023
|
Kuhinur Aktar
|
Kuhinur Aktar
|
3001014WL090589
|
00354
|
PUNB0026420
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TR3001013_201123APB_FTO_166645
|
3001014000NRG24201120231155724
|
9619327285
|
20/11/2023
|
Sirina Khatun
|
Sirina Khatun
|
3001014WL090592
|
00415
|
SBIN0006626
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TR3001014028_201123APB_FTO_166826
|
3001014000NRG24201120231156911
|
9619348933
|
20/11/2023
|
Kamal Nama
|
Kamal Nama
|
3001014WL090747
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
2828
|
TR3001014026_210823APB_FTO_98228
|
3001014000NRG24210820230728187
|
4911053725
|
21/08/2023
|
Goutam Das
|
Goutam Das
|
3001014WL047834
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
TR3001014021_210923APB_FTO_130979
|
3001014000NRG24210920230901415
|
5875004988
|
21/09/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL066332
|
00458
|
PUNB0RRBTGB
|
1030
|
26/09/2023
|
A/c Blocked or Frozen
|
2830
|
TR3001014030_220124APB_FTO_191787
|
3001014000NRG24220120241306322
|
2139439045
|
22/01/2024
|
Samar Das
|
Samar Das
|
3001014WL112082
|
00354
|
PUNB0026420
|
2034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TR3001014030_220124APB_FTO_191787
|
3001014000NRG24220120241306335
|
2139439033
|
22/01/2024
|
MANTAJ MIA
|
MANTAJ MIA
|
3001014WL112084
|
00354
|
PUNB0026420
|
2034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TR3001014005_220523APB_FTO_17469
|
3001014000NRG24220520230107495
|
1902175582
|
22/05/2023
|
Purnima Das
|
Purnima Das
|
3001014WL009809
|
00458
|
UTBI0RRBTGB
|
768
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2833
|
TR3007002_220623FTO_48597
|
3001014000NRG24220620230342094
|
2797572788
|
22/06/2023
|
Sambha Rai Murasing
|
Sambha Rai Murasing
|
3001014WL0022461
|
00354
|
PUNB0128920
|
2200
|
27/06/2023
|
No Such Account
|
2834
|
TR3001014026_221123APB_FTO_168133
|
3001014000NRG24221120231163298
|
9619394594
|
22/11/2023
|
Samar Barman
|
Samar Barman
|
3001014WL091876
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TR3001011_300923APB_FTO_139551
|
3001011000NRG24300920230964893
|
6895368346
|
30/09/2023
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001011WL071976
|
00458
|
UTBI0RRBTGB
|
2200
|
01/11/2023
|
A/c Blocked or Frozen
|
2836
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968417
|
6895366183
|
30/09/2023
|
Subiram Debbarma
|
Subiram Debbarma
|
3001011WL072263
|
00458
|
PUNB0RRBTGB
|
1600
|
01/11/2023
|
Account closed
|
2837
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968486
|
6895366101
|
30/09/2023
|
Sujyabala Debbarma
|
Sujyabala Debbarma
|
3001011WL072263
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
Account closed
|
2838
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968573
|
6895366159
|
30/09/2023
|
Giabala Debbarma
|
Giabala Debbarma
|
3001011WL072283
|
00415
|
SBIN0004290
|
1600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968575
|
6895366052
|
30/09/2023
|
Dhitan Debbarma
|
Dhitan Debbarma
|
3001011WL072283
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968588
|
6895366164
|
30/09/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001011WL072283
|
00415
|
SBIN0061142
|
1600
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2841
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968590
|
6895366211
|
30/09/2023
|
Barati Debbarma
|
Barati Debbarma
|
3001011WL072283
|
00458
|
PUNB0RRBTGB
|
1600
|
01/11/2023
|
Account closed
|
2842
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968599
|
6895366059
|
30/09/2023
|
Sonalaxmi Debbarma
|
Sonalaxmi Debbarma
|
3001011WL072283
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
Account closed
|
2843
|
TR3001011_300923APB_FTO_140111
|
3001011000NRG24300920230968602
|
6895366181
|
30/09/2023
|
Bimala Debbarma
|
Bimala Debbarma
|
3001011WL072283
|
00458
|
UTBI0RRBTGB
|
1600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TR3001011_300923APB_FTO_140226
|
3001011000NRG24300920230974822
|
6895369744
|
30/09/2023
|
Tmuja Khatun
|
Tmuja Khatun
|
3001011WL072786
|
00415
|
SBIN0015395
|
2120
|
01/11/2023
|
A/c Blocked or Frozen
|
2845
|
TR3001011_010623APB_FTO_27867
|
3001011000NRG24310520230177165
|
2266108057
|
01/06/2023
|
Mina Debbarma
|
Mina Debbarma
|
3001011WL013626
|
00458
|
PUNB0RRBTGB
|
1845
|
07/06/2023
|
Account closed
|
2846
|
TR3001011_310723APB_FTO_79337
|
3001011000NRG24310720230613295
|
4800100644
|
31/07/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL037507
|
00349
|
PSIB0000355
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TR3001011_310723APB_FTO_79337
|
3001011000NRG24310720230613311
|
4800100749
|
31/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL037507
|
00415
|
SBIN0008402
|
1435
|
25/08/2023
|
Account closed
|
2848
|
TR3001011_010923FTO_112587
|
3001011000NRG24310820230794703
|
5284524327
|
01/09/2023
|
Nanda Kumar Kaipeng
|
Nanda Kumar Kaipeng
|
3001011WL0055271
|
00458
|
PUNB0RRBTGB
|
2712
|
07/09/2023
|
No Such Account
|
2849
|
TR3001012024_010224APB_FTO_193828
|
3001012000NRG24010220241322457
|
2157700252
|
01/02/2024
|
Biswajit Paul
|
Biswajit Paul
|
3001012WL114156
|
00462
|
UCBA0000522
|
1393
|
25/03/2024
|
Account closed
|
2850
|
TR3001012014_010723APB_FTO_56876
|
3001012000NRG24010720230425213
|
3325914007
|
01/07/2023
|
Raju Das
|
Raju Das
|
3001012WL027088
|
00458
|
UTBI0RRBTGB
|
2424
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
TR3001012014_010723APB_FTO_56876
|
3001012000NRG24010720230425221
|
3325913993
|
01/07/2023
|
Sankar Das
|
Sankar Das
|
3001012WL027088
|
00458
|
UTBI0RRBTGB
|
2424
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2852
|
TR3001012014_010723APB_FTO_56950
|
3001012000NRG24010720230425484
|
3325908667
|
01/07/2023
|
Sunil Sarkar
|
Sunil Sarkar
|
3001012WL027101
|
00458
|
UTBI0RRBTGB
|
2412
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
TR3001012014_010723APB_FTO_56950
|
3001012000NRG24010720230425495
|
3325908670
|
01/07/2023
|
Ranjit Namah Sudra
|
Ranjit Namah Sudra
|
3001012WL027101
|
00458
|
UTBI0RRBTGB
|
2412
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2854
|
TR3001012056_010723FTO_57007
|
3001012000NRG24010720230426618
|
3325514471
|
01/07/2023
|
Mita Dev
|
Mita Dev
|
3001012WL0027136
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
Account closed
|
2855
|
TR3001012015_010823APB_FTO_81625
|
3001012000NRG24010820230628497
|
4801908286
|
01/08/2023
|
Mira Battacharjee
|
Mira Battacharjee
|
3001012WL038578
|
00458
|
PUNB0RRBTGB
|
2120
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2856
|
TR3001012014_010823APB_FTO_81920
|
3001012000NRG24010820230631217
|
4800490321
|
01/08/2023
|
Suma Das
|
Suma Das
|
3001012WL038758
|
00458
|
UTBI0RRBTGB
|
1104
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
TR3001012058_020324APB_FTO_201567
|
3001012000NRG24020320241378171
|
3240232766
|
02/03/2024
|
Dilip bhowmik
|
Dilip bhowmik
|
3001012WL121055
|
00458
|
UTBI0RRBTGB
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
TR3001011_150923APB_FTO_125073
|
3001011000NRG24150920230862480
|
5834997065
|
15/09/2023
|
Sankar dayal Jamatia
|
Sankar dayal Jamatia
|
3001011WL062306
|
00458
|
PUNB0RRBTGB
|
1800
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
TR3001011_150923APB_FTO_125073
|
3001011000NRG24150920230862481
|
5834997066
|
15/09/2023
|
Sankar dayal Jamatia
|
Sankar dayal Jamatia
|
3001011WL062306
|
00458
|
PUNB0RRBTGB
|
400
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2860
|
TR3001011_150923APB_FTO_125087
|
3001011000NRG24150920230863913
|
5834998019
|
15/09/2023
|
Rupsarani Debbarma
|
Rupsarani Debbarma
|
3001011WL062497
|
00349
|
PSIB0000355
|
2050
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TR3001011_160923APB_FTO_126166
|
3001011000NRG24150920230867399
|
5834999531
|
16/09/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001011WL062838
|
00458
|
PUNB0RRBTGB
|
199
|
23/09/2023
|
Account closed
|
2862
|
TR3001011_170623APB_FTO_44857
|
3001011000NRG24170620230310690
|
2798340764
|
17/06/2023
|
Madhumali Debbarma
|
Madhumali Debbarma
|
3001011WL020656
|
00458
|
PUNB0RRBTGB
|
3390
|
28/06/2023
|
Account closed
|
2863
|
TR3001011_170823APB_FTO_95055
|
3001011000NRG24170820230712120
|
4834679669
|
17/08/2023
|
Priyalal Debbarma
|
Priyalal Debbarma
|
3001011WL045756
|
00459
|
ICIC00TSCBL
|
404
|
25/08/2023
|
A/c Blocked or Frozen
|
2864
|
TR3001011_170823APB_FTO_95055
|
3001011000NRG24170820230714315
|
4834679706
|
17/08/2023
|
Manorama Debbarma
|
Manorama Debbarma
|
3001011WL046049
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Account closed
|
2865
|
TR3001011_170823APB_FTO_95055
|
3001011000NRG24170820230714316
|
4834679670
|
17/08/2023
|
Prabha Laxmi Jamatia
|
Prabha Laxmi Jamatia
|
3001011WL046049
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Account closed
|
2866
|
TR3001011_190224APB_FTO_197992
|
3001011000NRG24190220241354115
|
2938987331
|
19/02/2024
|
Shubharani Debbarma
|
Shubharani Debbarma
|
3001011WL117792
|
00458
|
PUNB0RRBTGB
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TR3001011_200324APB_FTO_212690
|
3001011000NRG24190320241408134
|
3240310205
|
20/03/2024
|
Manobala Debbarma
|
Manobala Debbarma
|
3001011WL124635
|
00458
|
UTBI0RRBTGB
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TR3001011_191023APB_FTO_160067
|
3001011000NRG24191020231116796
|
7458883435
|
19/10/2023
|
Manish Debbarma
|
Manish Debbarma
|
3001011WL085051
|
00458
|
PUNB0RRBTGB
|
2060
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2869
|
TR3001011_191023APB_FTO_160067
|
3001011000NRG24191020231116813
|
7458883418
|
19/10/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL085051
|
00458
|
PUNB0RRBTGB
|
2266
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TR3001011_200523APB_FTO_16527
|
3001011000NRG24200520230098673
|
1861909581
|
20/05/2023
|
Sambhu laxmi Debbarma
|
Sambhu laxmi Debbarma
|
3001011WL009237
|
00459
|
ICIC00TSCBL
|
1616
|
25/05/2023
|
Account closed
|
2871
|
TR3001011_200523APB_FTO_16527
|
3001011000NRG24200520230098697
|
1861909583
|
20/05/2023
|
Bipat sadhan Jamatia
|
Bipat sadhan Jamatia
|
3001011WL009237
|
00459
|
ICIC00TSCBL
|
1616
|
25/05/2023
|
Account closed
|
2872
|
TR3001011_200623APB_FTO_47016
|
3001011000NRG24200620230326921
|
2797718253
|
20/06/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL021597
|
00458
|
PUNB0RRBTGB
|
1230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TR3001011_200623APB_FTO_47016
|
3001011000NRG24200620230326974
|
2797718288
|
20/06/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL021597
|
00458
|
PUNB0RRBTGB
|
1015
|
28/06/2023
|
A/c Blocked or Frozen
|
2874
|
TR3001011_200623APB_FTO_47016
|
3001011000NRG24200620230326975
|
2797718261
|
20/06/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL021597
|
00458
|
PUNB0RRBTGB
|
1015
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2875
|
TR3001011_200623APB_FTO_47016
|
3001011000NRG24200620230330271
|
2797718207
|
20/06/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001011WL021811
|
00459
|
ICIC00TSCBL
|
2060
|
28/06/2023
|
Account closed
|
2876
|
TR3001011_200623APB_FTO_47016
|
3001011000NRG24200620230330273
|
2797718162
|
20/06/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL021811
|
00459
|
ICIC00TSCBL
|
2060
|
28/06/2023
|
Account closed
|
2877
|
TR3001011_200623APB_FTO_47016
|
3001011000NRG24200620230330283
|
2797718229
|
20/06/2023
|
Shangakar Debbarma
|
Shangakar Debbarma
|
3001011WL021811
|
00415
|
SBIN0061142
|
2060
|
28/06/2023
|
Account closed
|
2878
|
TR3001011_210823APB_FTO_99465
|
3001011000NRG24210820230727596
|
4911434641
|
21/08/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001011WL047783
|
00458
|
UTBI0RRBTGB
|
400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TR3001011_220923APB_FTO_131993
|
3001011000NRG24210920230903961
|
5929912357
|
22/09/2023
|
Mahendra Debbarma
|
Mahendra Debbarma
|
3001011WL066547
|
00459
|
ICIC00TSCBL
|
1800
|
28/09/2023
|
Account closed
|
2880
|
TR3007002_200423APB_FTO_2612
|
3001014000NRG24200420230004602
|
1488498731
|
20/04/2023
|
Sukhi Rani Noatia
|
Sukhi Rani Noatia
|
3001014WL000689
|
00354
|
PUNB0128920
|
2756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
TR3001014034_200523APB_FTO_16109
|
3001014000NRG24200520230096049
|
1856408556
|
20/05/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001014WL009051
|
00458
|
UTBI0RRBTGB
|
3180
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
TR3001014034_200623FTO_46821
|
3001014000NRG24200620230329371
|
2797571464
|
20/06/2023
|
Mithu Majumder Das
|
Mithu Majumder Das
|
3001014WL0021770
|
00458
|
UTBI0RRBTGB
|
424
|
27/06/2023
|
No Such Account
|
2883
|
TR3001014028_201123APB_FTO_166833
|
3001014000NRG24201120231156671
|
9619328335
|
20/11/2023
|
Kanan Bala Nama
|
Kanan Bala Nama
|
3001014WL090702
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TR3001014028_201123APB_FTO_166833
|
3001014000NRG24201120231156768
|
9619328336
|
20/11/2023
|
Sanjoy Nama
|
Sanjoy Nama
|
3001014WL090729
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TR3001014002_201123APB_FTO_166718
|
3001014000NRG24201120231156854
|
9619346687
|
20/11/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL090739
|
00458
|
PUNB0RRBTGB
|
1640
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
TR3001014002_201123APB_FTO_166718
|
3001014000NRG24201120231156855
|
9619346655
|
20/11/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL090739
|
00458
|
PUNB0RRBTGB
|
1640
|
17/01/2024
|
Account closed
|
2887
|
TR3001014002_201123APB_FTO_166718
|
3001014000NRG24201120231156859
|
9619346686
|
20/11/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL090739
|
00458
|
UTBI0RRBTGB
|
1025
|
17/01/2024
|
Account closed
|
2888
|
TR3001014014_201123APB_FTO_167111
|
3001014000NRG24201120231159211
|
9619346726
|
20/11/2023
|
Rakesh Barman
|
Rakesh Barman
|
3001014WL091216
|
00415
|
SBIN0011795
|
1800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TR3001014017_201123APB_FTO_167195
|
3001014000NRG24201120231159434
|
9619348757
|
20/11/2023
|
Samir Das
|
Samir Das
|
3001014WL091239
|
00458
|
PUNB0RRBTGB
|
1664
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TR3001014017_210723APB_FTO_71326
|
3001014000NRG24210720230542710
|
3955870350
|
21/07/2023
|
Parimal Das
|
Parimal Das
|
3001014WL033333
|
00415
|
SBIN0011795
|
1254
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
TR3007002_210723APB_FTO_72082
|
3001014000NRG24210720230548707
|
3955869494
|
21/07/2023
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL033674
|
00459
|
ICIC00TSCBL
|
1505
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
TR3001014024_210723APB_FTO_72108
|
3001014000NRG24210720230549038
|
4773460298
|
21/07/2023
|
Anju Barman
|
Anju Barman
|
3001014WL033685
|
00458
|
UTBI0RRBTGB
|
760
|
25/08/2023
|
Account closed
|
2893
|
TR3001014024_210723APB_FTO_72108
|
3001014000NRG24210720230549068
|
4773460297
|
21/07/2023
|
Mani Debnath
|
Mani Debnath
|
3001014WL033685
|
00662
|
BDBL0001263
|
190
|
25/08/2023
|
Account closed
|
2894
|
TR3007002_211123APB_FTO_167508
|
3001014000NRG24211120231160818
|
9619339333
|
21/11/2023
|
Abhi Charan Debbarma
|
Abhi Charan Debbarma
|
3001014WL091487
|
00354
|
PUNB0128920
|
3390
|
17/01/2024
|
Account closed
|
2895
|
TR3001014041_220823APB_FTO_100502
|
3001014000NRG24220820230740329
|
4910343373
|
22/08/2023
|
Anup Kumar Debbarma
|
Anup Kumar Debbarma
|
3001014WL049202
|
00458
|
PUNB0RRBTGB
|
820
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2896
|
TR3001014030_220923APB_FTO_131891
|
3001014000NRG24220920230908069
|
5930023473
|
22/09/2023
|
Rufia Khatun
|
Rufia Khatun
|
3001014WL066854
|
00354
|
PUNB0026420
|
1808
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TR3001014030_220923APB_FTO_131891
|
3001014000NRG24220920230908070
|
5930023480
|
22/09/2023
|
BABUL MIA
|
BABUL MIA
|
3001014WL066854
|
00354
|
PUNB0026420
|
1808
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TR3001014030_220923APB_FTO_131891
|
3001014000NRG24220920230908105
|
5930023485
|
22/09/2023
|
MANTAJ MIA
|
MANTAJ MIA
|
3001014WL066860
|
00354
|
PUNB0026420
|
1808
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TR3001014030_220923APB_FTO_132335
|
3001014000NRG24220920230911684
|
5929911755
|
22/09/2023
|
NITAI DAS
|
NITAI DAS
|
3001014WL067146
|
00458
|
PUNB0RRBTGB
|
2070
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2900
|
TR3001011_300923APB_FTO_139898
|
3001011000NRG24300920230967042
|
6895228248
|
30/09/2023
|
Bajanti Mala Debbarma
|
Bajanti Mala Debbarma
|
3001011WL072127
|
00349
|
PSIB0000355
|
3180
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2901
|
TR3001011_310823APB_FTO_110288
|
3001011000NRG24310820230788159
|
5201472618
|
31/08/2023
|
Bwijanti Debbarma
|
Bwijanti Debbarma
|
3001011WL054605
|
00458
|
UTBI0RRBTGB
|
1582
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2902
|
TR3001011_310823APB_FTO_110288
|
3001011000NRG24310820230788161
|
5201472614
|
31/08/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001011WL054605
|
00458
|
UTBI0RRBTGB
|
1582
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2903
|
TR3001011_310823APB_FTO_110288
|
3001011000NRG24310820230788162
|
5201472554
|
31/08/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001011WL054605
|
00459
|
ICIC00TSCBL
|
1582
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
TR3001011_010923APB_FTO_112581
|
3001011000NRG24310820230795105
|
5285683673
|
01/09/2023
|
Sabmehara Begam
|
Sabmehara Begam
|
3001011WL055299
|
00459
|
ICIC00TSCBL
|
1224
|
07/09/2023
|
Account closed
|
2905
|
TR3001011_010923APB_FTO_112581
|
3001011000NRG24310820230795124
|
5285683565
|
01/09/2023
|
Eman Miya
|
Eman Miya
|
3001011WL055299
|
00459
|
ICIC00TSCBL
|
1224
|
07/09/2023
|
Account closed
|
2906
|
TR3001011_010923APB_FTO_112581
|
3001011000NRG24310820230795344
|
5285683623
|
01/09/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001011WL055332
|
00349
|
PSIB0000355
|
2050
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TR3001012015_060623FTO_34064
|
3001012000NRG23040420231282618
|
2399076795
|
06/06/2023
|
Katti Das
|
Katti Das
|
3001012WL0164114
|
00458
|
PUNB0RRBTGB
|
1400
|
10/06/2023
|
No Such Account
|
2908
|
TR3001011_120423FTO_1585
|
3001012000NRG23120420231283488
|
1394250689
|
12/04/2023
|
kalpana Debbarma
|
kalpana Debbarma
|
3001012WL0164271
|
00458
|
PUNB0RRBTGB
|
192
|
10/05/2023
|
No Such Account
|
2909
|
TR3001011_120423FTO_1585
|
3001012000NRG23120420231283498
|
1394250693
|
12/04/2023
|
Bhyarani Debbarma
|
Bhyarani Debbarma
|
3001012WL0164271
|
00458
|
PUNB0RRBTGB
|
1146
|
10/05/2023
|
Account closed
|
2910
|
TR3001012058_240423FTO_2943
|
3001012000NRG23231220220969721
|
1486940761
|
24/04/2023
|
Sanjit Chowdhury
|
Sanjit Chowdhury
|
3001012WL0143587
|
00458
|
PUNB0RRBTGB
|
2544
|
12/05/2023
|
Account closed
|
2911
|
TR3001012058_240423FTO_2943
|
3001012000NRG23231220220969722
|
1486940762
|
24/04/2023
|
Sanjit Chowdhury
|
Sanjit Chowdhury
|
3001012WL0143587
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
2912
|
TR3001012058_240423FTO_2943
|
3001012000NRG23231220220969723
|
1486940763
|
24/04/2023
|
Sanjit Chowdhury
|
Sanjit Chowdhury
|
3001012WL0143587
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
2913
|
TR3001012058_240423FTO_2943
|
3001012000NRG23231220220969725
|
1486940764
|
24/04/2023
|
Sanjit Chowdhury
|
Sanjit Chowdhury
|
3001012WL0143587
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
2914
|
TR3001012014_010224APB_FTO_193885
|
3001012000NRG24010220241322756
|
2146735368
|
01/02/2024
|
Kajal Sarkar
|
Kajal Sarkar
|
3001012WL114185
|
00458
|
UTBI0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2915
|
TR3001012014_010224APB_FTO_193885
|
3001012000NRG24010220241322772
|
2146735374
|
01/02/2024
|
Khokan Debnath
|
Khokan Debnath
|
3001012WL114185
|
00458
|
UTBI0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TR3001012014_010324APB_FTO_201447
|
3001012000NRG24010320241377663
|
3304633682
|
01/03/2024
|
Ranjit Chandra Das
|
Ranjit Chandra Das
|
3001012WL120985
|
00458
|
UTBI0RRBTGB
|
2968
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TR3001011_060523APB_FTO_7899
|
3001012000NRG24010520230022381
|
1523747038
|
06/05/2023
|
Anandamala Debbarma
|
Anandamala Debbarma
|
3001012WL003140
|
00078
|
CNRB0017985
|
408
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TR3001012015_030723APB_FTO_57992
|
3001012000NRG24010720230428948
|
3325906254
|
03/07/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL027250
|
00458
|
UTBI0RRBTGB
|
1060
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
TR3001012022_010823APB_FTO_81462
|
3001012000NRG24010820230625386
|
4800486614
|
01/08/2023
|
Shipra Singha
|
Shipra Singha
|
3001012WL038371
|
00458
|
UTBI0RRBTGB
|
1110
|
25/08/2023
|
A/c Blocked or Frozen
|
2920
|
TR3001012022_010823APB_FTO_81443
|
3001012000NRG24010820230628183
|
4800491279
|
01/08/2023
|
Nisha Das
|
Nisha Das
|
3001012WL038560
|
00458
|
UTBI0RRBTGB
|
1448
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
TR3001012017_010823APB_FTO_81941
|
3001012000NRG24010820230631161
|
4800155284
|
01/08/2023
|
Suman Sutradhar
|
Suman Sutradhar
|
3001012WL038755
|
00462
|
UCBA0000522
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TR3001014018_090623FTO_37281
|
3001014000NRG24090620230249470
|
2565794475
|
09/06/2023
|
Jahangir Hosan
|
Jahangir Hosan
|
3001014WL017416
|
00458
|
UTBI0RRBTGB
|
1470
|
15/06/2023
|
Account closed
|
2923
|
TR3001014024_090823APB_FTO_88447
|
3001014000NRG24090820230676677
|
4798216835
|
09/08/2023
|
BISHWAJIT PAL
|
BISHWAJIT PAL
|
3001014WL042028
|
00354
|
PUNB0066220
|
800
|
25/08/2023
|
Account closed
|
2924
|
TR3001014018_091123APB_FTO_164237
|
3001014000NRG24091120231142086
|
8010753080
|
09/11/2023
|
Anjali Debnath
|
Anjali Debnath
|
3001014WL088264
|
00458
|
PUNB0RRBTGB
|
2034
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TR3001014002_100723APB_FTO_62192
|
3001014000NRG24100720230467447
|
3440357734
|
10/07/2023
|
Pallab Debnath
|
Pallab Debnath
|
3001014WL029298
|
00458
|
UTBI0RRBTGB
|
1075
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2926
|
TR3001014002_100723APB_FTO_62192
|
3001014000NRG24100720230467448
|
3440357739
|
10/07/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL029298
|
00458
|
PUNB0RRBTGB
|
1075
|
14/07/2023
|
Account closed
|
2927
|
TR3001014002_100723APB_FTO_62192
|
3001014000NRG24100720230467458
|
3440357732
|
10/07/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL029298
|
00458
|
UTBI0RRBTGB
|
1075
|
14/07/2023
|
Account closed
|
2928
|
TR3001014002_100723APB_FTO_62192
|
3001014000NRG24100720230467466
|
3440357765
|
10/07/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001014WL029298
|
00458
|
UTBI0RRBTGB
|
1075
|
14/07/2023
|
Account closed
|
2929
|
TR3001014029_100723APB_FTO_62324
|
3001014000NRG24100720230468968
|
3440356986
|
10/07/2023
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL029345
|
00458
|
PUNB0RRBTGB
|
820
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2930
|
TR3001014029_100723APB_FTO_62324
|
3001014000NRG24100720230468986
|
3440356970
|
10/07/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL029345
|
00458
|
PUNB0RRBTGB
|
820
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2931
|
TR3007002_101023APB_FTO_150591
|
3001014000NRG24101020231046888
|
7377479009
|
10/10/2023
|
Sumitra Tripura Murasing
|
Sumitra Tripura Murasing
|
3001014WL079111
|
00354
|
PUNB0128920
|
1616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TR3001014012_110124APB_FTO_189378
|
3001014000NRG24110120241282578
|
1902176572
|
11/01/2024
|
Archana Bhawmik
|
Archana Bhawmik
|
3001014WL109489
|
00354
|
PUNB0753000
|
848
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2933
|
TR3001014012_110823APB_FTO_89521
|
3001014000NRG24110820230684859
|
4800711078
|
11/08/2023
|
Laxmi Rani Shill
|
Laxmi Rani Shill
|
3001014WL042965
|
00354
|
PUNB0753000
|
1582
|
25/08/2023
|
Account closed
|
2934
|
TR3001014007_111023APB_FTO_152055
|
3001014000NRG24111020231056064
|
7409341909
|
11/10/2023
|
Manjurani Das
|
Manjurani Das
|
3001014WL079790
|
00458
|
PUNB0RRBTGB
|
1248
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TR3001014012_130224APB_FTO_196383
|
3001014000NRG24120220241339437
|
2939232785
|
13/02/2024
|
Kusom Debnath
|
Kusom Debnath
|
3001014WL115897
|
00458
|
UTBI0RRBTGB
|
1470
|
13/04/2024
|
A/c Blocked or Frozen
|
2936
|
TR3001014040_120324APB_FTO_208740
|
3001014000NRG24120320241392291
|
3240506423
|
12/03/2024
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL123112
|
00458
|
PUNB0RRBTGB
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TR3001014034_120523APB_FTO_11140
|
3001014000NRG24120520230060032
|
1639916614
|
12/05/2023
|
Rafik Mia
|
Rafik Mia
|
3001014WL006225
|
00415
|
SBIN0011795
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2938
|
TR3001014034_120523APB_FTO_11140
|
3001014000NRG24120520230060046
|
1639916643
|
12/05/2023
|
Swapna Sarkar
|
Swapna Sarkar
|
3001014WL006225
|
00458
|
PUNB0RRBTGB
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2939
|
TR3001014034_120523APB_FTO_11140
|
3001014000NRG24120520230060150
|
1639916655
|
12/05/2023
|
Tanmoy Ghosh
|
Tanmoy Ghosh
|
3001014WL006225
|
00458
|
PUNB0RRBTGB
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2940
|
TR3007002_130623APB_FTO_40195
|
3001014000NRG24120620230265695
|
2604635470
|
13/06/2023
|
Shukuntala Noatia
|
Shukuntala Noatia
|
3001014WL018334
|
00354
|
PUNB0128920
|
1393
|
16/06/2023
|
A/c Blocked or Frozen
|
2941
|
TR3001014012_120723APB_FTO_63345
|
3001014000NRG24120720230479145
|
3501914306
|
12/07/2023
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL029789
|
00458
|
PUNB0RRBTGB
|
1484
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2942
|
TR3001014015_121023APB_FTO_153212
|
3001014000NRG24121020231067135
|
7377698754
|
12/10/2023
|
Amit Bhowmik
|
Amit Bhowmik
|
3001014WL080505
|
00458
|
PUNB0RRBTGB
|
860
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2943
|
TR3001014034_130224APB_FTO_196540
|
3001014000NRG24130220241342182
|
2939230585
|
13/02/2024
|
Tanmoy Ghosh
|
Tanmoy Ghosh
|
3001014WL116211
|
00458
|
PUNB0RRBTGB
|
2996
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TR3001011_261023APB_FTO_161647
|
3001011000NRG24211020231127066
|
7415345241
|
26/10/2023
|
Sumanta Debbarma
|
Sumanta Debbarma
|
3001011WL086069
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
TR3001011_261023APB_FTO_161647
|
3001011000NRG24211020231127082
|
7415345230
|
26/10/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001011WL086071
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2946
|
TR3001011_211123APB_FTO_167992
|
3001011000NRG24211120231161342
|
9619338985
|
21/11/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001011WL091561
|
00458
|
PUNB0RRBTGB
|
2409
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TR3001011_211123APB_FTO_167992
|
3001011000NRG24211120231161645
|
9619338886
|
21/11/2023
|
Jiten Debbarma
|
Jiten Debbarma
|
3001011WL091572
|
00459
|
ICIC00TSCBL
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TR3001011_230623APB_FTO_49378
|
3001011000NRG24220620230346974
|
|
23/06/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001011WL022756
|
00458
|
UTBI0RRBTGB
|
3000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TR3001011_230623APB_FTO_49378
|
3001011000NRG24220620230349813
|
|
23/06/2023
|
Suresh Debbarma
|
Suresh Debbarma
|
3001011WL022894
|
00459
|
ICIC00TSCBL
|
2400
|
04/07/2023
|
Account closed
|
2950
|
TR3001011_230623APB_FTO_49378
|
3001011000NRG24220620230349992
|
|
23/06/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL022900
|
00349
|
PSIB0021053
|
400
|
04/07/2023
|
A/c Blocked or Frozen
|
2951
|
TR3001011_220823APB_FTO_100617
|
3001011000NRG24220820230739978
|
4910342253
|
22/08/2023
|
Badal Debbarma
|
Badal Debbarma
|
3001011WL049167
|
00458
|
PUNB0RRBTGB
|
630
|
28/08/2023
|
Account closed
|
2952
|
TR3001011_250523APB_FTO_20410
|
3001011000NRG24230520230109436
|
1944561305
|
25/05/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL009937
|
00458
|
PUNB0RRBTGB
|
812
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2953
|
TR3001011_250523APB_FTO_20410
|
3001011000NRG24230520230109460
|
1944561314
|
25/05/2023
|
Raj Bala Debbarma
|
Raj Bala Debbarma
|
3001011WL009937
|
00458
|
PUNB0RRBTGB
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TR3001011_240523APB_FTO_19379
|
3001011000NRG24230520230109788
|
1902181814
|
24/05/2023
|
Chandrabali Debbarma
|
Chandrabali Debbarma
|
3001011WL009957
|
00459
|
ICIC00TSCBL
|
1600
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
TR3001011_250523APB_FTO_20428
|
3001011000NRG24230520230111327
|
1944560751
|
25/05/2023
|
Budhulaxmi Debbarma
|
Budhulaxmi Debbarma
|
3001011WL010032
|
00349
|
PSIB0000355
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TR3001011_250923APB_FTO_134570
|
3001011000NRG24230920230914059
|
5961570111
|
25/09/2023
|
Pahor Debbarma
|
Pahor Debbarma
|
3001011WL067370
|
00458
|
PUNB0RRBTGB
|
2050
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2957
|
TR3001011_240523APB_FTO_19171
|
3001011000NRG24240520230118669
|
1902186199
|
24/05/2023
|
Puspa sadhan Jamatia
|
Puspa sadhan Jamatia
|
3001011WL010441
|
00458
|
PUNB0RRBTGB
|
190
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2958
|
TR3001011_240523APB_FTO_19171
|
3001011000NRG24240520230119196
|
1902186297
|
24/05/2023
|
Sankar dayal Jamatia
|
Sankar dayal Jamatia
|
3001011WL010464
|
00458
|
PUNB0RRBTGB
|
1248
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2959
|
TR3001011_240523APB_FTO_19171
|
3001011000NRG24240520230119708
|
1902186080
|
24/05/2023
|
Manorama Debbarma
|
Manorama Debbarma
|
3001011WL010472
|
00459
|
ICIC00TSCBL
|
1935
|
27/05/2023
|
Account closed
|
2960
|
TR3001011_240523APB_FTO_19171
|
3001011000NRG24240520230119836
|
1902186021
|
24/05/2023
|
Paranya bakti Jamatia
|
Paranya bakti Jamatia
|
3001011WL010472
|
00459
|
ICIC00TSCBL
|
1935
|
27/05/2023
|
Account closed
|
2961
|
TR3001011_240523APB_FTO_19171
|
3001011000NRG24240520230119846
|
1902186032
|
24/05/2023
|
Jibanhari Jamatia
|
Jibanhari Jamatia
|
3001011WL010472
|
00459
|
ICIC00TSCBL
|
1935
|
27/05/2023
|
Account closed
|
2962
|
TR3001011_240523APB_FTO_19171
|
3001011000NRG24240520230119878
|
1902186226
|
24/05/2023
|
Sanghi Koloi
|
Sanghi Koloi
|
3001011WL010472
|
00458
|
PUNB0RRBTGB
|
1935
|
27/05/2023
|
Account closed
|
2963
|
TR3001011_250523APB_FTO_20428
|
3001011000NRG24250520230129847
|
1944560729
|
25/05/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL011049
|
00349
|
PSIB0000355
|
1230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
TR3001011_250523APB_FTO_20428
|
3001011000NRG24250520230129866
|
1944560786
|
25/05/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL011049
|
00458
|
PUNB0RRBTGB
|
1230
|
30/05/2023
|
Account closed
|
2965
|
TR3001014002_130623FTO_39681
|
3001014000NRG24130620230268861
|
2674008823
|
13/06/2023
|
Ujjal Das
|
Ujjal Das
|
3001014WL018457
|
00458
|
PUNB0RRBTGB
|
856
|
20/06/2023
|
No Such Account
|
2966
|
TR3001014005_131023APB_FTO_154340
|
3001014000NRG24131020231076018
|
7464697121
|
13/10/2023
|
Prashanta Das
|
Prashanta Das
|
3001014WL081210
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
TR3007002_140324APB_FTO_210104
|
3001014000NRG24140320241397981
|
3240101660
|
14/03/2024
|
Fuljan Bibi
|
Fuljan Bibi
|
3001014WL123611
|
00459
|
ICIC00TSCBL
|
2568
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TR3001014040_140523APB_FTO_11597
|
3001014000NRG24140520230064261
|
1693441863
|
14/05/2023
|
Ali Debbarma
|
Ali Debbarma
|
3001014WL006482
|
00458
|
UTBI0RRBTGB
|
424
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2969
|
TR3001014023_140623APB_FTO_41482
|
3001014000NRG24140620230282638
|
2674485276
|
14/06/2023
|
SHIKHARANI PAL
|
SHIKHARANI PAL
|
3001014WL019159
|
00354
|
PUNB0753000
|
1025
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
TR3001014005_140823APB_FTO_90966
|
3001014000NRG24140820230695459
|
4797780688
|
14/08/2023
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL043892
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TR3001014021_150723FTO_66575
|
3001014000NRG24150720230504578
|
3601505803
|
15/07/2023
|
Muslam miah Maishain
|
Muslam miah Maishain
|
3001014WL0030977
|
00458
|
PUNB0RRBTGB
|
1456
|
20/07/2023
|
Account closed
|
2972
|
TR3001014024_160224APB_FTO_197373
|
3001014000NRG24160220241349302
|
2939234712
|
16/02/2024
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL117059
|
00458
|
PUNB0RRBTGB
|
832
|
13/04/2024
|
Account closed
|
2973
|
TR3001014016_160224APB_FTO_197381
|
3001014000NRG24160220241349329
|
2939237151
|
16/02/2024
|
Guru pada Debnath.
|
Guru pada Debnath.
|
3001014WL117061
|
00462
|
UCBA0002827
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TR3007002_160324APB_FTO_211031
|
3001014000NRG24160320241402207
|
3240101363
|
16/03/2024
|
NURBHANU BIBI
|
NURBHANU BIBI
|
3001014WL124039
|
00458
|
PUNB0RRBTGB
|
2678
|
24/04/2024
|
Account closed
|
2975
|
TR3007002_160324APB_FTO_211031
|
3001014000NRG24160320241402216
|
3240101369
|
16/03/2024
|
PARESH RUDRA PAL
|
PARESH RUDRA PAL
|
3001014WL124039
|
00458
|
PUNB0RRBTGB
|
2678
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TR3001014028_160623APB_FTO_43504
|
3001014000NRG24160620230299811
|
2798602093
|
16/06/2023
|
Narayan Ch Das
|
Narayan Ch Das
|
3001014WL019988
|
00458
|
PUNB0RRBTGB
|
2120
|
28/06/2023
|
Account closed
|
2977
|
TR3001014028_160623APB_FTO_43504
|
3001014000NRG24160620230299822
|
2798602119
|
16/06/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001014WL019988
|
00458
|
PUNB0RRBTGB
|
2120
|
28/06/2023
|
Account closed
|
2978
|
TR3001014021_170623APB_FTO_44437
|
3001014000NRG24160620230301871
|
2798604879
|
17/06/2023
|
Bhanu Bibi
|
Bhanu Bibi
|
3001014WL020163
|
00458
|
UTBI0RRBTGB
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TR3001014004_160823APB_FTO_93105
|
3001014000NRG24160820230707272
|
4827042900
|
16/08/2023
|
Kalan mia
|
Kalan mia
|
3001014WL045140
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2980
|
TR3001014023_160923APB_FTO_125633
|
3001014000NRG24160920230869684
|
5835003782
|
16/09/2023
|
Farid Miah
|
Farid Miah
|
3001014WL063133
|
00458
|
UTBI0RRBTGB
|
452
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
TR3001014023_160923APB_FTO_125633
|
3001014000NRG24160920230869691
|
5835003779
|
16/09/2023
|
Arjun Majumder
|
Arjun Majumder
|
3001014WL063133
|
00458
|
UTBI0RRBTGB
|
452
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TR3001014028_160923APB_FTO_126436
|
3001014000NRG24160920230874263
|
5836306221
|
16/09/2023
|
Santosh Nama
|
Santosh Nama
|
3001014WL063566
|
00458
|
PUNB0RRBTGB
|
1908
|
23/09/2023
|
Account closed
|
2983
|
TR3001014024_161023APB_FTO_155624
|
3001014000NRG24161020231084243
|
7409799510
|
16/10/2023
|
Namita Debnath
|
Namita Debnath
|
3001014WL081883
|
00458
|
PUNB0RRBTGB
|
402
|
11/11/2023
|
Account closed
|
2984
|
TR3001014041_161023APB_FTO_156545
|
3001014000NRG24161020231093075
|
7409801545
|
16/10/2023
|
Hem Rani Debbarma
|
Hem Rani Debbarma
|
3001014WL082563
|
00458
|
PUNB0RRBTGB
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TR3001014023_170623APB_FTO_44341
|
3001014000NRG24170620230307693
|
2798286453
|
17/06/2023
|
SHIKHARANI PAL
|
SHIKHARANI PAL
|
3001014WL020466
|
00354
|
PUNB0753000
|
1435
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2986
|
TR3001011_250923APB_FTO_134535
|
3001011000NRG24250920230921923
|
5964220586
|
25/09/2023
|
Nertamlal Kaipeng
|
Nertamlal Kaipeng
|
3001011WL068076
|
00458
|
PUNB0RRBTGB
|
2060
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2987
|
TR3001011_271123APB_FTO_169975
|
3001011000NRG24251120231168374
|
9607288310
|
27/11/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL092924
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TR3001011_280923APB_FTO_137593
|
3001011000NRG24260920230933459
|
6028972005
|
28/09/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001011WL069054
|
00415
|
SBIN0061142
|
2400
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TR3001011_260923APB_FTO_136175
|
3001011000NRG24260920230935943
|
5961131520
|
26/09/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL069247
|
00415
|
SBIN0009126
|
207
|
30/09/2023
|
Account closed
|
2990
|
TR3001011_261023APB_FTO_161652
|
3001011000NRG24261020231128245
|
7418670830
|
26/10/2023
|
Bikramjoy Hrangkhawl
|
Bikramjoy Hrangkhawl
|
3001011WL086271
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TR3001011_270923FTO_137062
|
3001011000NRG24270920230940980
|
6029223203
|
27/09/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL0069898
|
00458
|
PUNB0RRBTGB
|
1200
|
03/10/2023
|
Account closed
|
2992
|
TR3001011_270923FTO_137062
|
3001011000NRG24270920230940984
|
6029223204
|
27/09/2023
|
Adhini Debbarma
|
Adhini Debbarma
|
3001011WL0069900
|
00458
|
PUNB0RRBTGB
|
832
|
03/10/2023
|
No Such Account
|
2993
|
TR3001011_270923FTO_137062
|
3001011000NRG24270920230940985
|
6029223205
|
27/09/2023
|
Adhini Debbarma
|
Adhini Debbarma
|
3001011WL0069900
|
00458
|
PUNB0RRBTGB
|
1632
|
03/10/2023
|
No Such Account
|
2994
|
TR3001011_280923APB_FTO_137589
|
3001011000NRG24270920230946992
|
6028978612
|
28/09/2023
|
Sekhar Debbarma
|
Sekhar Debbarma
|
3001011WL070446
|
00458
|
PUNB0RRBTGB
|
3180
|
03/10/2023
|
Account closed
|
2995
|
TR3001011_271123APB_FTO_169975
|
3001011000NRG24271120231170171
|
9607288279
|
27/11/2023
|
Sharaswati Debbarma
|
Sharaswati Debbarma
|
3001011WL093238
|
00349
|
PSIB0021053
|
1845
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TR3001011_271123APB_FTO_169975
|
3001011000NRG24271120231170183
|
9607288309
|
27/11/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001011WL093238
|
00415
|
SBIN0008402
|
1845
|
17/01/2024
|
Account closed
|
2997
|
TR3001011_271123APB_FTO_169975
|
3001011000NRG24271120231170202
|
9607288252
|
27/11/2023
|
Surjyakumar Debbarma
|
Surjyakumar Debbarma
|
3001011WL093238
|
00349
|
PSIB0000355
|
1845
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2998
|
TR3001011_290523APB_FTO_22706
|
3001011000NRG24280520230143080
|
2017611442
|
29/05/2023
|
Manmohan Debbarma
|
Manmohan Debbarma
|
3001011WL011825
|
00458
|
PUNB0RRBTGB
|
2544
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
TR3001011_280723APB_FTO_77928
|
3001011000NRG24280720230596083
|
4773315319
|
28/07/2023
|
Manju rani DebBarma
|
Manju rani DebBarma
|
3001011WL036354
|
00458
|
UTBI0RRBTGB
|
1520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3000
|
TR3001011_280823APB_FTO_106115
|
3001011000NRG24280820230760063
|
5083320536
|
28/08/2023
|
Milan Debbarma
|
Milan Debbarma
|
3001011WL051906
|
00459
|
ICIC00TSCBL
|
800
|
02/09/2023
|
Account closed
|
3001
|
TR3001011_280923APB_FTO_137589
|
3001011000NRG24280920230948840
|
6028978312
|
28/09/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001011WL070584
|
00459
|
ICIC00TSCBL
|
3150
|
03/10/2023
|
Account closed
|
3002
|
TR3001011_300324APB_FTO_216914
|
3001011000NRG24290320241431643
|
3304624812
|
30/03/2024
|
Santosh Debbarma
|
Santosh Debbarma
|
3001011WL126655
|
00349
|
PSIB0021053
|
2000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TR3001011_290523APB_FTO_23120
|
3001011000NRG24290520230147598
|
2019562063
|
29/05/2023
|
Bablu Roy
|
Bablu Roy
|
3001011WL012134
|
00458
|
UTBI0RRBTGB
|
1400
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
TR3001011_290523APB_FTO_23120
|
3001011000NRG24290520230147608
|
2019562057
|
29/05/2023
|
Anjali Rai
|
Anjali Rai
|
3001011WL012134
|
00458
|
UTBI0RRBTGB
|
1800
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
TR3001011_290523APB_FTO_23120
|
3001011000NRG24290520230147663
|
2019562067
|
29/05/2023
|
Lipika Roy
|
Lipika Roy
|
3001011WL012134
|
00458
|
UTBI0RRBTGB
|
1800
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3006
|
TR3001011_290523APB_FTO_22797
|
3001011000NRG24290520230148441
|
2019571326
|
29/05/2023
|
Subha Debbarma
|
Subha Debbarma
|
3001011WL012189
|
00459
|
ICIC00TSCBL
|
1030
|
01/06/2023
|
Account closed
|
3007
|
TR3001011_290523APB_FTO_22815
|
3001011000NRG24290520230149035
|
2017451016
|
29/05/2023
|
Dhukha praba Jamatia
|
Dhukha praba Jamatia
|
3001011WL012256
|
00089
|
CBIN0281411
|
1648
|
01/06/2023
|
Account closed
|
3008
|
TR3001011_290523APB_FTO_22815
|
3001011000NRG24290520230149045
|
2017450963
|
29/05/2023
|
Banchana Devi Jamatia
|
Banchana Devi Jamatia
|
3001011WL012256
|
00459
|
ICIC00TSCBL
|
1648
|
01/06/2023
|
Account closed
|
3009
|
TR3001011_290523APB_FTO_23264
|
3001011000NRG24290520230153893
|
2017450732
|
29/05/2023
|
Mangal Dhani Jamatia
|
Mangal Dhani Jamatia
|
3001011WL012462
|
00458
|
PUNB0RRBTGB
|
2100
|
01/06/2023
|
Account closed
|
3010
|
TR3001011_290523APB_FTO_23264
|
3001011000NRG24290520230153917
|
2017450757
|
29/05/2023
|
Shantilata Debbarma
|
Shantilata Debbarma
|
3001011WL012462
|
00458
|
PUNB0RRBTGB
|
2100
|
01/06/2023
|
Account closed
|
3011
|
TR3001011_290523APB_FTO_23264
|
3001011000NRG24290520230153933
|
2017450687
|
29/05/2023
|
Sarnalata Malsom
|
Sarnalata Malsom
|
3001011WL012462
|
00459
|
ICIC00TSCBL
|
1050
|
01/06/2023
|
Account closed
|
3012
|
TR3001011_290523APB_FTO_23264
|
3001011000NRG24290520230153957
|
2017450710
|
29/05/2023
|
Saitreng Kaipeng
|
Saitreng Kaipeng
|
3001011WL012462
|
00459
|
ICIC00TSCBL
|
2332
|
01/06/2023
|
Account closed
|
3013
|
TR3001011_290523APB_FTO_23264
|
3001011000NRG24290520230153969
|
2017450745
|
29/05/2023
|
Maknaidhan Kaipeng
|
Maknaidhan Kaipeng
|
3001011WL012462
|
00458
|
PUNB0RRBTGB
|
2332
|
01/06/2023
|
Account closed
|
3014
|
TR3001011_290523APB_FTO_23264
|
3001011000NRG24290520230157990
|
2017450631
|
29/05/2023
|
Kushirang Kaipeng
|
Kushirang Kaipeng
|
3001011WL012649
|
00458
|
UTBI0RRBTGB
|
2460
|
01/06/2023
|
Account closed
|
3015
|
TR3001011_290823APB_FTO_107156
|
3001011000NRG24290820230771204
|
5083335597
|
29/08/2023
|
Elisiya Jamatia
|
Elisiya Jamatia
|
3001011WL052901
|
00459
|
ICIC00TSCBL
|
2222
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TR3001011_290823APB_FTO_107156
|
3001011000NRG24290820230771227
|
5083335767
|
29/08/2023
|
Dulal Jamatia
|
Dulal Jamatia
|
3001011WL052901
|
00458
|
PUNB0RRBTGB
|
1616
|
02/09/2023
|
Account closed
|
3017
|
TR3001011_290823APB_FTO_107156
|
3001011000NRG24290820230771232
|
5083335689
|
29/08/2023
|
Bichitra Jamatia
|
Bichitra Jamatia
|
3001011WL052901
|
00415
|
SBIN0061142
|
2020
|
02/09/2023
|
Account closed
|
3018
|
TR3001011_290923APB_FTO_138740
|
3001011000NRG24290920230959048
|
6895291468
|
29/09/2023
|
Mano Rani Debbarma
|
Mano Rani Debbarma
|
3001011WL071395
|
00078
|
CNRB0017985
|
1616
|
01/11/2023
|
A/c Blocked or Frozen
|
3019
|
TR3001011_290923APB_FTO_138740
|
3001011000NRG24290920230959049
|
6895291546
|
29/09/2023
|
Manobala Debbarma
|
Manobala Debbarma
|
3001011WL071395
|
00458
|
UTBI0RRBTGB
|
1616
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
TR3001011_290923APB_FTO_138740
|
3001011000NRG24290920230959472
|
6895291409
|
29/09/2023
|
Anjali Rai
|
Anjali Rai
|
3001011WL071440
|
00458
|
UTBI0RRBTGB
|
2400
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
TR3001011_290923APB_FTO_138740
|
3001011000NRG24290920230959506
|
6895291444
|
29/09/2023
|
Srimati Rai
|
Srimati Rai
|
3001011WL071440
|
00349
|
PSIB0021035
|
1600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TR3001011_290923APB_FTO_138740
|
3001011000NRG24290920230959517
|
6895291413
|
29/09/2023
|
Shipra Roy
|
Shipra Roy
|
3001011WL071440
|
00458
|
PUNB0RRBTGB
|
1600
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
TR3001011_290923APB_FTO_138740
|
3001011000NRG24290920230959526
|
6895291410
|
29/09/2023
|
Lipika Roy
|
Lipika Roy
|
3001011WL071440
|
00458
|
UTBI0RRBTGB
|
2400
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TR3001011_290923APB_FTO_138952
|
3001011000NRG24290920230961957
|
6895343158
|
29/09/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001011WL071668
|
00458
|
PUNB0RRBTGB
|
618
|
01/11/2023
|
Account closed
|
3025
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165807
|
2019571042
|
30/05/2023
|
Bhupesh Debbarma
|
Bhupesh Debbarma
|
3001011WL013084
|
00459
|
ICIC00TSCBL
|
2120
|
01/06/2023
|
Account closed
|
3026
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165892
|
2019570862
|
30/05/2023
|
Hema Rani Kaipeng
|
Hema Rani Kaipeng
|
3001011WL013084
|
00458
|
PUNB0RRBTGB
|
2332
|
01/06/2023
|
Account closed
|
3027
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165895
|
2019570990
|
30/05/2023
|
Bhagya charan Kaipeng
|
Bhagya charan Kaipeng
|
3001011WL013084
|
00458
|
PUNB0RRBTGB
|
2332
|
01/06/2023
|
Account closed
|
3028
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165909
|
2019571041
|
30/05/2023
|
Barnali Jamatia
|
Barnali Jamatia
|
3001011WL013084
|
00459
|
ICIC00TSCBL
|
2120
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165930
|
2019570581
|
30/05/2023
|
Anita Jamatia
|
Anita Jamatia
|
3001011WL013084
|
00459
|
ICIC00TSCBL
|
2120
|
01/06/2023
|
Account closed
|
3030
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165932
|
2019570886
|
30/05/2023
|
Sambha Rani Jamatia
|
Sambha Rani Jamatia
|
3001011WL013084
|
00458
|
PUNB0RRBTGB
|
2120
|
01/06/2023
|
Account closed
|
3031
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165941
|
2019570962
|
30/05/2023
|
Dulal Jamatia
|
Dulal Jamatia
|
3001011WL013084
|
00458
|
PUNB0RRBTGB
|
2120
|
01/06/2023
|
Account closed
|
3032
|
TR3001014034_171023APB_FTO_157436
|
3001014000NRG24171020231098629
|
7418676204
|
17/10/2023
|
Sushil Das
|
Sushil Das
|
3001014WL083301
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3033
|
TR3001014014_171023APB_FTO_157470
|
3001014000NRG24171020231098987
|
7418673023
|
17/10/2023
|
Sankari Barman
|
Sankari Barman
|
3001014WL083326
|
00458
|
UTBI0RRBTGB
|
420
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3034
|
TR3001014043_180124APB_FTO_190808
|
3001014000NRG24180120241297571
|
1991580956
|
18/01/2024
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL111073
|
00458
|
UTBI0RRBTGB
|
452
|
20/03/2024
|
Account closed
|
3035
|
TR3001014033_180324APB_FTO_211781
|
3001014000NRG24180320241406447
|
3240223060
|
18/03/2024
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL124403
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TR3001014024_180523APB_FTO_14499
|
3001014000NRG24180520230084872
|
1820747777
|
18/05/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001014WL008304
|
00458
|
UTBI0RRBTGB
|
3390
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TR3001014015_180523APB_FTO_14787
|
3001014000NRG24180520230087621
|
1856416501
|
18/05/2023
|
Shova Bhowmik
|
Shova Bhowmik
|
3001014WL008441
|
00458
|
PUNB0RRBTGB
|
210
|
25/05/2023
|
Account closed
|
3038
|
TR3001014015_180523APB_FTO_14787
|
3001014000NRG24180520230087622
|
1856416502
|
18/05/2023
|
Shova Bhowmik
|
Shova Bhowmik
|
3001014WL008441
|
00458
|
PUNB0RRBTGB
|
1050
|
25/05/2023
|
Account closed
|
3039
|
TR3007002_180723APB_FTO_68666
|
3001014000NRG24180720230522401
|
3662066945
|
18/07/2023
|
Milanti Kanya Noatia
|
Milanti Kanya Noatia
|
3001014WL031935
|
00354
|
PUNB0128920
|
3180
|
22/07/2023
|
A/c Blocked or Frozen
|
3040
|
TR3007002_181023APB_FTO_158685
|
3001014000NRG24181020231106098
|
7458886839
|
18/10/2023
|
Bishu laxmi Murasing
|
Bishu laxmi Murasing
|
3001014WL084032
|
00354
|
PUNB0128920
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TR3007002_181023APB_FTO_158685
|
3001014000NRG24181020231106119
|
7458886807
|
18/10/2023
|
Lalit kumar Murasing
|
Lalit kumar Murasing
|
3001014WL084034
|
00354
|
PUNB0128920
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TR3007002_181023APB_FTO_158685
|
3001014000NRG24181020231106136
|
7458886831
|
18/10/2023
|
Pancha Pati Murasing
|
Pancha Pati Murasing
|
3001014WL084036
|
00415
|
SBIN0011795
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
3043
|
TR3007002_181023APB_FTO_158685
|
3001014000NRG24181020231106141
|
7458886840
|
18/10/2023
|
Purni rai Murasing
|
Purni rai Murasing
|
3001014WL084037
|
00354
|
PUNB0128920
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TR3001014023_190324APB_FTO_212290
|
3001014000NRG24190320241409064
|
3240220351
|
19/03/2024
|
TULSI NAMA
|
TULSI NAMA
|
3001014WL124721
|
00458
|
PUNB0RRBTGB
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TR3001014023_190324APB_FTO_212290
|
3001014000NRG24190320241409133
|
3240220361
|
19/03/2024
|
Pipasa Barman
|
Pipasa Barman
|
3001014WL124721
|
00458
|
PUNB0RRBTGB
|
1218
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3046
|
TR3001014024_190723APB_FTO_69759
|
3001014000NRG24190720230530652
|
3946073479
|
19/07/2023
|
Shilpi Das
|
Shilpi Das
|
3001014WL032441
|
00459
|
ICIC00TSCBL
|
1272
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TR3001014028_190923APB_FTO_128504
|
3001014000NRG24190920230887352
|
5834763313
|
19/09/2023
|
Asu Bala Debnath
|
Asu Bala Debnath
|
3001014WL065049
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3048
|
TR3001014043_200523APB_FTO_16800
|
3001014000NRG24200520230100775
|
1856410681
|
20/05/2023
|
Dayamay Morchome
|
Dayamay Morchome
|
3001014WL009371
|
00458
|
UTBI0RRBTGB
|
615
|
25/05/2023
|
Account closed
|
3049
|
TR3001014043_200523APB_FTO_16800
|
3001014000NRG24200520230100786
|
1856410698
|
20/05/2023
|
Dijen Manik Morsum
|
Dijen Manik Morsum
|
3001014WL009371
|
00458
|
UTBI0RRBTGB
|
820
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3050
|
TR3001014043_200523APB_FTO_16800
|
3001014000NRG24200520230100796
|
1856410686
|
20/05/2023
|
Sagar ch. Malsom
|
Sagar ch. Malsom
|
3001014WL009371
|
00458
|
UTBI0RRBTGB
|
615
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
TR3001014023_201023APB_FTO_161042
|
3001014000NRG24201020231123903
|
7415696851
|
20/10/2023
|
Ganesh Bhowmik
|
Ganesh Bhowmik
|
3001014WL085690
|
00458
|
PUNB0RRBTGB
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TR3007002_201023APB_FTO_161095
|
3001014000NRG24201020231125377
|
7415705560
|
20/10/2023
|
Hachina Begam
|
Hachina Begam
|
3001014WL085846
|
00458
|
PUNB0RRBTGB
|
1845
|
11/11/2023
|
A/c Blocked or Frozen
|
3053
|
TR3001011_300923APB_FTO_140091
|
3001011000NRG24300920230968015
|
6895361471
|
30/09/2023
|
Sandyarani Debbarma
|
Sandyarani Debbarma
|
3001011WL072221
|
00459
|
ICIC00TSCBL
|
1130
|
01/11/2023
|
Account closed
|
3054
|
TR3001011_011023APB_FTO_140818
|
3001011000NRG24300920230978812
|
6895369688
|
01/10/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL073050
|
00458
|
PUNB0RRBTGB
|
2200
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TR3001011_011023APB_FTO_140818
|
3001011000NRG24300920230978969
|
6895369649
|
01/10/2023
|
Sumpan suom Kaipeng
|
Sumpan suom Kaipeng
|
3001011WL073062
|
00459
|
ICIC00TSCBL
|
3164
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TR3001011_010623APB_FTO_27891
|
3001011000NRG24310520230186041
|
2266108172
|
01/06/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL014084
|
00458
|
PUNB0RRBTGB
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3057
|
TR3001011_310823APB_FTO_110259
|
3001011000NRG24310820230785523
|
5201481880
|
31/08/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001011WL054290
|
00458
|
PUNB0RRBTGB
|
1582
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
TR3001011_310823APB_FTO_110259
|
3001011000NRG24310820230785551
|
5201481868
|
31/08/2023
|
Rebankanya Debbarma
|
Rebankanya Debbarma
|
3001011WL054292
|
00458
|
UTBI0RRBTGB
|
1582
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3059
|
TR3001012032_290423FTO_5122
|
3001012000NRG23280420231284256
|
1489767719
|
29/04/2023
|
Shikha Dey Deb
|
Shikha Dey Deb
|
3001012WL0164462
|
00662
|
BDBL0001493
|
1098
|
12/05/2023
|
Account Under Litigation
|
3060
|
TR3001012022_010324APB_FTO_201166
|
3001012000NRG24010320241375304
|
3159467701
|
01/03/2024
|
Saruja Begam
|
Saruja Begam
|
3001012WL120797
|
00458
|
UTBI0RRBTGB
|
1086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TR3001012014_010723APB_FTO_56982
|
3001012000NRG24010720230426019
|
3325911727
|
01/07/2023
|
Suma Das
|
Suma Das
|
3001012WL027120
|
00458
|
UTBI0RRBTGB
|
2233
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3062
|
TR3001012014_010723APB_FTO_56982
|
3001012000NRG24010720230426031
|
3325911751
|
01/07/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001012WL027120
|
00458
|
UTBI0RRBTGB
|
2233
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
TR3001012022_010723FTO_57420
|
3001012000NRG24010720230428515
|
3324214333
|
01/07/2023
|
Amiya Majumder
|
Amiya Majumder
|
3001012WL027235
|
00458
|
PUNB0RRBTGB
|
1068
|
11/07/2023
|
No Such Account
|
3064
|
TR3001012033_021223APB_FTO_172804
|
3001012000NRG24021220231183457
|
1099969277
|
02/12/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL095247
|
00662
|
BDBL0001258
|
712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TR3001011_180723FTO_68409
|
3001012000NRG24030720230430437
|
3629245687
|
18/07/2023
|
Samburam Debbarma
|
Samburam Debbarma
|
3001012WL0027359
|
00458
|
PUNB0RRBTGB
|
1260
|
21/07/2023
|
No Such Account
|
3066
|
TR3001011_031023APB_FTO_141959
|
3001012000NRG24031020230988764
|
7377764851
|
03/10/2023
|
Anandamala Debbarma
|
Anandamala Debbarma
|
3001012WL074037
|
00078
|
CNRB0017985
|
408
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TR3001012006_031123FTO_163128
|
3001012000NRG24031120231135803
|
7460905870
|
03/11/2023
|
Pratima Das
|
Pratima Das
|
3001012WL0087462
|
00458
|
PUNB0RRBTGB
|
510
|
13/11/2023
|
No Such Account
|
3068
|
TR3001012006_031123FTO_163128
|
3001012000NRG24031120231135804
|
7460905871
|
03/11/2023
|
Pratima Das
|
Pratima Das
|
3001012WL0087462
|
00458
|
PUNB0RRBTGB
|
170
|
13/11/2023
|
No Such Account
|
3069
|
TR3001012006_031123FTO_163128
|
3001012000NRG24031120231135805
|
7460905866
|
03/11/2023
|
Pratima Das
|
Pratima Das
|
3001012WL0087462
|
00458
|
PUNB0RRBTGB
|
1414
|
13/11/2023
|
No Such Account
|
3070
|
TR3001012006_031123FTO_163128
|
3001012000NRG24031120231135806
|
7460905872
|
03/11/2023
|
Pratima Das
|
Pratima Das
|
3001012WL0087462
|
00458
|
PUNB0RRBTGB
|
205
|
13/11/2023
|
No Such Account
|
3071
|
TR3001012006_031123FTO_163128
|
3001012000NRG24031120231135809
|
7460905868
|
03/11/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL0087462
|
00045
|
BARB0AGARTA
|
1950
|
13/11/2023
|
A/c Blocked or Frozen
|
3072
|
TR3001012006_031123FTO_163128
|
3001012000NRG24031120231135810
|
7460905869
|
03/11/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL0087462
|
00045
|
BARB0AGARTA
|
780
|
13/11/2023
|
A/c Blocked or Frozen
|
3073
|
TR3001012018_040823APB_FTO_84833
|
3001012000NRG24040820230647314
|
4797754557
|
04/08/2023
|
Titan Das
|
Titan Das
|
3001012WL039817
|
00458
|
UTBI0RRBTGB
|
1696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
TR3001012018_040823APB_FTO_84833
|
3001012000NRG24040820230647481
|
4797754606
|
04/08/2023
|
Haripada Das
|
Haripada Das
|
3001012WL039831
|
00458
|
PUNB0RRBTGB
|
1696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230165952
|
2019570855
|
30/05/2023
|
Manorama Debbarma
|
Manorama Debbarma
|
3001011WL013086
|
00459
|
ICIC00TSCBL
|
1696
|
01/06/2023
|
Account closed
|
3076
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230166083
|
2019570570
|
30/05/2023
|
Paranya bakti Jamatia
|
Paranya bakti Jamatia
|
3001011WL013086
|
00459
|
ICIC00TSCBL
|
1484
|
01/06/2023
|
Account closed
|
3077
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230166095
|
2019570759
|
30/05/2023
|
Jibanhari Jamatia
|
Jibanhari Jamatia
|
3001011WL013086
|
00459
|
ICIC00TSCBL
|
1484
|
01/06/2023
|
Account closed
|
3078
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230166108
|
2019570857
|
30/05/2023
|
Prati Sadan Jamatia
|
Prati Sadan Jamatia
|
3001011WL013086
|
00459
|
ICIC00TSCBL
|
1484
|
01/06/2023
|
Account closed
|
3079
|
TR3001011_300523APB_FTO_24232
|
3001011000NRG24300520230166132
|
2019570923
|
30/05/2023
|
Sanghi Koloi
|
Sanghi Koloi
|
3001011WL013086
|
00458
|
PUNB0RRBTGB
|
1484
|
01/06/2023
|
Account closed
|
3080
|
TR3001011_300523APB_FTO_25106
|
3001011000NRG24300520230174820
|
2019572665
|
30/05/2023
|
Madhumali Debbarma
|
Madhumali Debbarma
|
3001011WL013496
|
00458
|
UTBI0RRBTGB
|
2712
|
01/06/2023
|
Account closed
|
3081
|
TR3001011_300623APB_FTO_56046
|
3001011000NRG24300620230401026
|
3326185445
|
30/06/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001011WL025748
|
00458
|
PUNB0RRBTGB
|
2412
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
TR3001011_300623APB_FTO_56046
|
3001011000NRG24300620230402327
|
3326185269
|
30/06/2023
|
Mang Dan HrangKhawl
|
Mang Dan HrangKhawl
|
3001011WL025870
|
00458
|
PUNB0RRBTGB
|
1908
|
11/07/2023
|
Account closed
|
3083
|
TR3001011_300623APB_FTO_56046
|
3001011000NRG24300620230402328
|
3326185411
|
30/06/2023
|
Daya Kumar HrangKhawl
|
Daya Kumar HrangKhawl
|
3001011WL025870
|
00459
|
ICIC00TSCBL
|
1908
|
11/07/2023
|
Account closed
|
3084
|
TR3001011_300623APB_FTO_56046
|
3001011000NRG24300620230402337
|
3326185312
|
30/06/2023
|
Budijoy HrangKhawl
|
Budijoy HrangKhawl
|
3001011WL025870
|
00458
|
UTBI0RRBTGB
|
1908
|
11/07/2023
|
Account closed
|
3085
|
TR3001011_300923APB_FTO_139949
|
3001011000NRG24300920230967403
|
6895228476
|
30/09/2023
|
Anjali Rai
|
Anjali Rai
|
3001011WL072164
|
00458
|
UTBI0RRBTGB
|
600
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3086
|
TR3001011_300923APB_FTO_139949
|
3001011000NRG24300920230967437
|
6895228393
|
30/09/2023
|
Srimati Rai
|
Srimati Rai
|
3001011WL072164
|
00349
|
PSIB0021035
|
600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TR3001011_300923APB_FTO_139949
|
3001011000NRG24300920230967448
|
6895228480
|
30/09/2023
|
Shipra Roy
|
Shipra Roy
|
3001011WL072164
|
00458
|
PUNB0RRBTGB
|
600
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
TR3001011_300923APB_FTO_139949
|
3001011000NRG24300920230967457
|
6895228477
|
30/09/2023
|
Lipika Roy
|
Lipika Roy
|
3001011WL072164
|
00458
|
UTBI0RRBTGB
|
600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TR3001011_300923APB_FTO_140189
|
3001011000NRG24300920230973009
|
6895363136
|
30/09/2023
|
Ranyalaxmi Debbarma
|
Ranyalaxmi Debbarma
|
3001011WL072625
|
00415
|
SBIN0061142
|
1808
|
01/11/2023
|
Account closed
|
3090
|
TR3001011_300923APB_FTO_140648
|
3001011000NRG24300920230975540
|
6895371976
|
30/09/2023
|
Lipika Begam
|
Lipika Begam
|
3001011WL072834
|
00349
|
PSIB0000355
|
1400
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TR3001011_300923APB_FTO_140648
|
3001011000NRG24300920230975551
|
6895371978
|
30/09/2023
|
Runa Begam
|
Runa Begam
|
3001011WL072834
|
00349
|
PSIB0000355
|
1400
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TR3001011_011023APB_FTO_140819
|
3001011000NRG24300920230978982
|
6895228275
|
01/10/2023
|
Chikania Jamatia
|
Chikania Jamatia
|
3001011WL073064
|
00459
|
ICIC00TSCBL
|
2938
|
01/11/2023
|
Account closed
|
3093
|
TR3001011_011023APB_FTO_140819
|
3001011000NRG24300920230979102
|
6895228315
|
01/10/2023
|
Lalchanlawma Hrangkhawl
|
Lalchanlawma Hrangkhawl
|
3001011WL073067
|
00415
|
SBIN0018506
|
3390
|
01/11/2023
|
Account closed
|
3094
|
TR3001011_011023APB_FTO_140819
|
3001011000NRG24300920230979218
|
6895228300
|
01/10/2023
|
Sambhu Laxmi DebBarma
|
Sambhu Laxmi DebBarma
|
3001011WL073076
|
00459
|
ICIC00TSCBL
|
1130
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TR3001011_310723APB_FTO_79314
|
3001011000NRG24310720230608476
|
4800158791
|
31/07/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001011WL037221
|
00458
|
PUNB0RRBTGB
|
816
|
25/08/2023
|
A/c Blocked or Frozen
|
3096
|
TR3001011_310723APB_FTO_79314
|
3001011000NRG24310720230608478
|
4800158788
|
31/07/2023
|
Bsanti Debarma
|
Bsanti Debarma
|
3001011WL037221
|
00458
|
PUNB0RRBTGB
|
816
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3097
|
TR3001011_310723APB_FTO_79412
|
3001011000NRG24310720230614313
|
4800107526
|
31/07/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001011WL037560
|
00349
|
PSIB0000355
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TR3001014002_201023APB_FTO_161162
|
3001014000NRG24201020231125729
|
7415699204
|
20/10/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL085872
|
00458
|
PUNB0RRBTGB
|
836
|
11/11/2023
|
Account closed
|
3099
|
TR3001014028_201123APB_FTO_166627
|
3001014000NRG24201120231155595
|
9619333504
|
20/11/2023
|
Jhulan Roy Majumder
|
Jhulan Roy Majumder
|
3001014WL090576
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
3100
|
TR3001013_201123APB_FTO_166651
|
3001014000NRG24201120231155771
|
9619328734
|
20/11/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014WL090597
|
00458
|
PUNB0RRBTGB
|
1308
|
17/01/2024
|
A/c Blocked or Frozen
|
3101
|
TR3001014024_201123APB_FTO_166776
|
3001014000NRG24201120231157278
|
9619347684
|
20/11/2023
|
Birendra Barman
|
Birendra Barman
|
3001014WL090814
|
00354
|
PUNB0066220
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TR3001014023_210723APB_FTO_71721
|
3001014000NRG24210720230546059
|
3955865395
|
21/07/2023
|
SARASBATI NAMA
|
SARASBATI NAMA
|
3001014WL033573
|
00458
|
PUNB0RRBTGB
|
1421
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TR3001014008_210823APB_FTO_97843
|
3001014000NRG24210820230726320
|
4911053751
|
21/08/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL047580
|
00415
|
SBIN0011795
|
1854
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3104
|
TR3001014008_210823APB_FTO_97843
|
3001014000NRG24210820230726324
|
4911053765
|
21/08/2023
|
Sabita Nama
|
Sabita Nama
|
3001014WL047580
|
00458
|
PUNB0RRBTGB
|
2060
|
28/08/2023
|
Account closed
|
3105
|
TR3001014008_210823APB_FTO_97843
|
3001014000NRG24210820230726335
|
4911053762
|
21/08/2023
|
Jhutan Nama
|
Jhutan Nama
|
3001014WL047580
|
00458
|
UTBI0RRBTGB
|
2060
|
28/08/2023
|
Account closed
|
3106
|
TR3001014018_210823APB_FTO_98688
|
3001014000NRG24210820230731465
|
4911438163
|
21/08/2023
|
TULASHI DEBNATH
|
TULASHI DEBNATH
|
3001014WL048134
|
00354
|
PUNB0753000
|
2260
|
28/08/2023
|
A/c Blocked or Frozen
|
3107
|
TR3007002_210923APB_FTO_131043
|
3001014000NRG24210920230902132
|
5929908271
|
21/09/2023
|
Bishu laxmi Murasing
|
Bishu laxmi Murasing
|
3001014WL066379
|
00354
|
PUNB0128920
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TR3001014034_211223APB_FTO_181693
|
3001014000NRG24211220231229461
|
1898514605
|
21/12/2023
|
Biplab Dutta
|
Biplab Dutta
|
3001014WL102297
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TR3001014015_220124APB_FTO_191782
|
3001014000NRG24220120241306297
|
2139441091
|
22/01/2024
|
Paramita Debnath
|
Paramita Debnath
|
3001014WL112080
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TR3001014005_220623APB_FTO_49305
|
3001014000NRG24220620230350109
|
|
22/06/2023
|
Babul Barman
|
Babul Barman
|
3001014WL022901
|
00458
|
UTBI0RRBTGB
|
935
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
TR3001014028_220823APB_FTO_99702
|
3001014000NRG24220820230735144
|
4910342626
|
22/08/2023
|
Kamal Nama
|
Kamal Nama
|
3001014WL048728
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
3112
|
TR3001014033_220923APB_FTO_131507
|
3001014000NRG24220920230905058
|
5929907349
|
22/09/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014WL066622
|
00458
|
PUNB0RRBTGB
|
1435
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
TR3001014012_220923APB_FTO_131584
|
3001014000NRG24220920230906028
|
5929905710
|
22/09/2023
|
Najir Hossain
|
Najir Hossain
|
3001014WL066730
|
00354
|
PUNB0753000
|
1582
|
28/09/2023
|
Account closed
|
3114
|
TR3001014018_221223APB_FTO_182377
|
3001014000NRG24221220231233307
|
1898670079
|
22/12/2023
|
Nirmal Shil
|
Nirmal Shil
|
3001014WL102888
|
00458
|
PUNB0RRBTGB
|
1421
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TR3001014028_230623APB_FTO_49719
|
3001014000NRG24230620230353264
|
|
23/06/2023
|
Tukkuni Nama
|
Tukkuni Nama
|
3001014WL023132
|
00459
|
ICIC00TSCBL
|
3180
|
04/07/2023
|
A/c Blocked or Frozen
|
3116
|
TR3007002_230623APB_FTO_50438
|
3001014000NRG24230620230359284
|
|
23/06/2023
|
Milanti Kanya Noatia
|
Milanti Kanya Noatia
|
3001014WL023426
|
00354
|
PUNB0128920
|
3180
|
04/07/2023
|
A/c Blocked or Frozen
|
3117
|
TR3001014008_240523APB_FTO_19151
|
3001014000NRG24240520230121777
|
1902177369
|
24/05/2023
|
Kanan Das
|
Kanan Das
|
3001014WL010542
|
00458
|
PUNB0RRBTGB
|
2486
|
27/05/2023
|
Account closed
|
3118
|
TR3007002_250523APB_FTO_20085
|
3001014000NRG24250520230128947
|
1944554231
|
25/05/2023
|
Sambha Rai Murasing
|
Sambha Rai Murasing
|
3001014WL010985
|
00462
|
UCBA0003146
|
2167
|
30/05/2023
|
Account closed
|
3119
|
TR3001014007_250823APB_FTO_103715
|
3001014000NRG24250820230752824
|
5079026809
|
25/08/2023
|
Shymal Debnath
|
Shymal Debnath
|
3001014WL050864
|
00458
|
PUNB0RRBTGB
|
452
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TR3001014028_201123FTO_166996
|
3001014000NRG24201120231158801
|
9619272820
|
20/11/2023
|
Sanjoy Nama
|
Sanjoy Nama
|
3001014WL0091148
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
3121
|
TR3001014028_201123FTO_166996
|
3001014000NRG24201120231158805
|
9619272821
|
20/11/2023
|
Archana Das
|
Archana Das
|
3001014WL0091148
|
00458
|
PUNB0RRBTGB
|
1484
|
17/01/2024
|
Account closed
|
3122
|
TR3001014028_201123FTO_166996
|
3001014000NRG24201120231158807
|
9619272822
|
20/11/2023
|
Archana Das
|
Archana Das
|
3001014WL0091148
|
00458
|
PUNB0RRBTGB
|
1055
|
17/01/2024
|
Account closed
|
3123
|
TR3001014028_201123FTO_166996
|
3001014000NRG24201120231158809
|
9619272823
|
20/11/2023
|
Archana Das
|
Archana Das
|
3001014WL0091148
|
00458
|
PUNB0RRBTGB
|
1055
|
17/01/2024
|
Account closed
|
3124
|
TR3001014040_201223APB_FTO_181190
|
3001014000NRG24201220231226246
|
1898669356
|
20/12/2023
|
Namita Debbarma
|
Namita Debbarma
|
3001014WL101841
|
00458
|
UTBI0RRBTGB
|
820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TR3007002_210324APB_FTO_212892
|
3001014000NRG24210320241412045
|
3240108905
|
21/03/2024
|
Apu Sarkar
|
Apu Sarkar
|
3001014WL125004
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TR3001014043_210623FTO_47521
|
3001014000NRG24210620230335145
|
2797571886
|
21/06/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0022117
|
00458
|
PUNB0RRBTGB
|
400
|
27/06/2023
|
No Such Account
|
3127
|
TR3001014015_210723APB_FTO_71686
|
3001014000NRG24210720230545535
|
4772922795
|
21/07/2023
|
Soma Sarkar Nama
|
Soma Sarkar Nama
|
3001014WL033549
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3128
|
TR3001013_211123APB_FTO_167346
|
3001014000NRG24211120231160154
|
9619345626
|
21/11/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014WL091388
|
00415
|
SBIN0006626
|
808
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TR3001014030_220124APB_FTO_191799
|
3001014000NRG24220120241306530
|
2138286587
|
22/01/2024
|
PASHANI BARMAN
|
PASHANI BARMAN
|
3001014WL112131
|
00354
|
PUNB0026420
|
1224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TR3001014043_220923APB_FTO_131593
|
3001014000NRG24220920230906040
|
5930025659
|
22/09/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL066731
|
00458
|
PUNB0RRBTGB
|
1435
|
28/09/2023
|
Account closed
|
3131
|
TR3007002_220923APB_FTO_132450
|
3001014000NRG24220920230912053
|
5930016275
|
22/09/2023
|
Mangal Pada Noatia
|
Mangal Pada Noatia
|
3001014WL067168
|
00354
|
PUNB0128920
|
2472
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
TR3001014026_220923APB_FTO_132571
|
3001014000NRG24220920230912689
|
5930027796
|
22/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001014WL067196
|
00458
|
PUNB0RRBTGB
|
1206
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
TR3001014024_221223APB_FTO_182659
|
3001014000NRG24221220231234944
|
1898670427
|
22/12/2023
|
Dipak Nama
|
Dipak Nama
|
3001014WL103105
|
00354
|
PUNB0066220
|
796
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
TR3001014002_230623APB_FTO_50472
|
3001014000NRG24230620230359751
|
|
23/06/2023
|
Nanigopal Das
|
Nanigopal Das
|
3001014WL023451
|
00458
|
UTBI0RRBTGB
|
1050
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3135
|
TR3001014002_230623APB_FTO_50472
|
3001014000NRG24230620230359783
|
|
23/06/2023
|
Rekha rani Das
|
Rekha rani Das
|
3001014WL023451
|
00458
|
PUNB0RRBTGB
|
630
|
04/07/2023
|
Account closed
|
3136
|
TR3007002_060923FTO_116529
|
3001014000NRG24230820230745443
|
5572061343
|
06/09/2023
|
Nurbhanu Bibi
|
Nurbhanu Bibi
|
3001014WL0049863
|
00458
|
PUNB0RRBTGB
|
2233
|
13/09/2023
|
No Such Account
|
3137
|
TR3001014030_231123APB_FTO_168908
|
3001014000NRG24231120231166235
|
9619388281
|
23/11/2023
|
AMINA BEGAM
|
AMINA BEGAM
|
3001014WL092525
|
00354
|
PUNB0026420
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TR3001014030_231123APB_FTO_168908
|
3001014000NRG24231120231166248
|
9619388256
|
23/11/2023
|
Achiya Begam
|
Achiya Begam
|
3001014WL092526
|
00354
|
PUNB0026420
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TR3001014015_240723APB_FTO_72948
|
3001014000NRG24240720230557619
|
4774587296
|
24/07/2023
|
Soma Sarkar Nama
|
Soma Sarkar Nama
|
3001014WL034224
|
00458
|
PUNB0RRBTGB
|
200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3140
|
TR3001014024_240723APB_FTO_73468
|
3001014000NRG24240720230561929
|
4774591836
|
24/07/2023
|
Anita Das
|
Anita Das
|
3001014WL034463
|
00048
|
BKID0005091
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TR3001011_310723APB_FTO_79412
|
3001011000NRG24310720230614331
|
4800107528
|
31/07/2023
|
Magrai Debbarma
|
Magrai Debbarma
|
3001011WL037560
|
00349
|
PSIB0021053
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TR3001011_310723APB_FTO_79412
|
3001011000NRG24310720230614474
|
4800107610
|
31/07/2023
|
Khilingti Debbarma
|
Khilingti Debbarma
|
3001011WL037567
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
TR3001011_310723APB_FTO_79412
|
3001011000NRG24310720230614882
|
4800107514
|
31/07/2023
|
Chikan mala Debbarma
|
Chikan mala Debbarma
|
3001011WL037584
|
00459
|
ICIC00TSCBL
|
615
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TR3001011_310723APB_FTO_79412
|
3001011000NRG24310720230614895
|
4800107622
|
31/07/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001011WL037584
|
00458
|
UTBI0RRBTGB
|
615
|
25/08/2023
|
Account closed
|
3145
|
TR3001011_310823APB_FTO_111056
|
3001011000NRG24310820230793073
|
5201469371
|
31/08/2023
|
Sankar dayal Jamatia
|
Sankar dayal Jamatia
|
3001011WL055053
|
00458
|
PUNB0RRBTGB
|
1600
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
TR3001012015_080923FTO_118356
|
3001012000NRG22030820221914410
|
5572060814
|
08/09/2023
|
Monayem Khan
|
Monayem Khan
|
3001012WL0101629
|
00458
|
UTBI0RRBTGB
|
2120
|
13/09/2023
|
No Such Account
|
3147
|
TR3001012025_010124APB_FTO_186481
|
3001012000NRG24010120241259275
|
1898616794
|
01/01/2024
|
Bijanti Debbarma
|
Bijanti Debbarma
|
3001012WL106736
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TR3001012055_010723APB_FTO_57462
|
3001012000NRG24010720230427323
|
3325909739
|
01/07/2023
|
Sandhya Chakraborty
|
Sandhya Chakraborty
|
3001012WL027189
|
00458
|
PUNB0RRBTGB
|
1808
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
TR3001011_010823FTO_81842
|
3001012000NRG24010820230625092
|
4801403454
|
01/08/2023
|
Tahed Miah
|
Tahed Miah
|
3001012WL0038336
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
3150
|
TR3001012022_010823APB_FTO_81409
|
3001012000NRG24010820230627501
|
4801867316
|
01/08/2023
|
BINA SAHA
|
BINA SAHA
|
3001012WL038514
|
00458
|
PUNB0RRBTGB
|
1267
|
25/08/2023
|
A/c Blocked or Frozen
|
3151
|
TR3001012022_010823APB_FTO_81409
|
3001012000NRG24010820230627513
|
4801867332
|
01/08/2023
|
Dilip Saha
|
Dilip Saha
|
3001012WL038514
|
00458
|
PUNB0RRBTGB
|
1267
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
TR3001012022_010823APB_FTO_81409
|
3001012000NRG24010820230627538
|
4801867353
|
01/08/2023
|
Sheuli Sarkar Biswas
|
Sheuli Sarkar Biswas
|
3001012WL038514
|
00458
|
PUNB0RRBTGB
|
1267
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
TR3001012022_010823APB_FTO_81321
|
3001012000NRG24010820230627841
|
4801871839
|
01/08/2023
|
Abdul Latif
|
Abdul Latif
|
3001012WL038536
|
00458
|
PUNB0RRBTGB
|
1448
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3154
|
TR3001012001_040324APB_FTO_202059
|
3001012000NRG24020320241378821
|
3240248693
|
04/03/2024
|
Benu Das
|
Benu Das
|
3001012WL121131
|
00462
|
UCBA0000522
|
1421
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TR3001012001_040324APB_FTO_202059
|
3001012000NRG24020320241378845
|
3240248654
|
04/03/2024
|
Jakir Hossen
|
Jakir Hossen
|
3001012WL121131
|
00078
|
CNRB0004091
|
2233
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TR3001012010_021223APB_FTO_172830
|
3001012000NRG24021220231183543
|
1158780381
|
02/12/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001012WL095252
|
00458
|
PUNB0RRBTGB
|
2912
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TR3001012018_040823FTO_84830
|
3001012000NRG24040820230647507
|
4800497418
|
04/08/2023
|
Puja Das
|
Puja Das
|
3001012WL039840
|
00458
|
PUNB0RRBTGB
|
1696
|
24/08/2023
|
No Such Account
|
3158
|
TR3001011_040923APB_FTO_114949
|
3001012000NRG24040920230808263
|
5285693920
|
04/09/2023
|
Council Jamatia
|
Council Jamatia
|
3001012WL056996
|
00458
|
UTBI0RRBTGB
|
408
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3159
|
TR3001011_041023FTO_144836
|
3001012000NRG24041020231007129
|
7375258053
|
04/10/2023
|
Pushpa rani debbarma
|
Pushpa rani debbarma
|
3001012WL0075658
|
00662
|
BDBL0001493
|
2277
|
10/11/2023
|
A/c Blocked or Frozen
|
3160
|
TR3001011_041023FTO_144836
|
3001012000NRG24041020231007130
|
7375258054
|
04/10/2023
|
Abdul Hossain
|
Abdul Hossain
|
3001012WL0075658
|
00458
|
PUNB0RRBTGB
|
1845
|
10/11/2023
|
No Such Account
|
3161
|
TR3001012017_050124APB_FTO_187929
|
3001012000NRG24050120241270316
|
1898567063
|
05/01/2024
|
Fatema Begam
|
Fatema Begam
|
3001012WL108269
|
00458
|
PUNB0RRBTGB
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TR3001014012_200224APB_FTO_198317
|
3001014000NRG24200220241355950
|
2939946979
|
20/02/2024
|
Kusom Debnath
|
Kusom Debnath
|
3001014WL118086
|
00458
|
UTBI0RRBTGB
|
1470
|
13/04/2024
|
A/c Blocked or Frozen
|
3163
|
TR3007002_200324APB_FTO_212628
|
3001014000NRG24200320241410929
|
3240311337
|
20/03/2024
|
RINA BEGAM
|
RINA BEGAM
|
3001014WL124900
|
00048
|
BKID0005091
|
3390
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3164
|
TR3001014015_200324APB_FTO_212650
|
3001014000NRG24200320241411069
|
3240211911
|
20/03/2024
|
Amit Bhowmik
|
Amit Bhowmik
|
3001014WL124914
|
00458
|
UTBI0RRBTGB
|
424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TR3001014028_200423APB_FTO_2695
|
3001014000NRG24200420230004890
|
1488497013
|
20/04/2023
|
Tukkuni Nama
|
Tukkuni Nama
|
3001014WL000723
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
3166
|
TR3001014026_200423APB_FTO_2846
|
3001014000NRG24200420230005247
|
1488495638
|
20/04/2023
|
Jarna Das
|
Jarna Das
|
3001014WL000806
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
A/c Blocked or Frozen
|
3167
|
TR3001014016_200723APB_FTO_70547
|
3001014000NRG24200720230536689
|
3952591778
|
20/07/2023
|
Hasu Khatun
|
Hasu Khatun
|
3001014WL032939
|
00458
|
PUNB0RRBTGB
|
1050
|
28/07/2023
|
A/c Blocked or Frozen
|
3168
|
TR3001014033_211123APB_FTO_167351
|
3001014000NRG24201120231155368
|
9619334856
|
21/11/2023
|
Gita Rai
|
Gita Rai
|
3001014WL090541
|
00458
|
UTBI0RRBTGB
|
600
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3169
|
TR3007002_210224APB_FTO_198813
|
3001014000NRG24210220241358295
|
3159464512
|
21/02/2024
|
HACHINA BEGAM
|
HACHINA BEGAM
|
3001014WL118365
|
00458
|
PUNB0RRBTGB
|
2460
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TR3001014033_210723APB_FTO_71082
|
3001014000NRG24210720230539730
|
3955865057
|
21/07/2023
|
MILAN BALA DEBNATH
|
MILAN BALA DEBNATH
|
3001014WL033133
|
00458
|
PUNB0RRBTGB
|
1015
|
28/07/2023
|
A/c Blocked or Frozen
|
3171
|
TR3001014024_210723APB_FTO_71580
|
3001014000NRG24210720230544460
|
3955875580
|
21/07/2023
|
Prasenjit Deb
|
Prasenjit Deb
|
3001014WL033451
|
00458
|
PUNB0RRBTGB
|
2332
|
28/07/2023
|
A/c Blocked or Frozen
|
3172
|
TR3001014014_211123APB_FTO_167638
|
3001014000NRG24211120231161659
|
9619338198
|
21/11/2023
|
Swadesh Barman
|
Swadesh Barman
|
3001014WL091575
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TR3001014023_220324FTO_213468
|
3001014000NRG24220320241416409
|
3304541020
|
22/03/2024
|
SHIKHARANI PAUL
|
SHIKHARANI PAUL
|
3001014WL0125395
|
00458
|
PUNB0RRBTGB
|
1218
|
25/04/2024
|
No Such Account
|
3174
|
TR3001014023_220324FTO_213468
|
3001014000NRG24220320241416412
|
3304541021
|
22/03/2024
|
SHIKHARANI PAUL
|
SHIKHARANI PAUL
|
3001014WL0125395
|
00458
|
PUNB0RRBTGB
|
812
|
25/04/2024
|
No Such Account
|
3175
|
TR3001014007_220623APB_FTO_48486
|
3001014000NRG24220620230342613
|
|
22/06/2023
|
Upendra Debnath
|
Upendra Debnath
|
3001014WL022487
|
00459
|
ICIC00TSCBL
|
210
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TR3001014007_220823APB_FTO_100224
|
3001014000NRG24220820230738970
|
4910343821
|
22/08/2023
|
Babul Dey
|
Babul Dey
|
3001014WL049054
|
00458
|
PUNB0RRBTGB
|
452
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TR3001014030_240723APB_FTO_73246
|
3001014000NRG24240720230559550
|
4773459243
|
24/07/2023
|
ANIL DEBNATH
|
ANIL DEBNATH
|
3001014WL034337
|
00354
|
PUNB0026420
|
828
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TR3001014030_240723APB_FTO_73246
|
3001014000NRG24240720230559556
|
4773459254
|
24/07/2023
|
Malancha Khatun
|
Malancha Khatun
|
3001014WL034337
|
00354
|
PUNB0026420
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
TR3001014028_240723APB_FTO_73650
|
3001014000NRG24240720230563607
|
4772927562
|
24/07/2023
|
Mamata Debnath Bhowmik
|
Mamata Debnath Bhowmik
|
3001014WL034584
|
00458
|
UTBI0RRBTGB
|
1266
|
25/08/2023
|
Account closed
|
3180
|
TR3001014028_240723APB_FTO_73650
|
3001014000NRG24240720230563644
|
4772927571
|
24/07/2023
|
Minaty Debnath
|
Minaty Debnath
|
3001014WL034584
|
00458
|
PUNB0RRBTGB
|
1266
|
25/08/2023
|
Account closed
|
3181
|
TR3001014024_250723APB_FTO_74246
|
3001014000NRG24250720230568646
|
4774367686
|
25/07/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3001014WL034808
|
00048
|
BKID0005091
|
1908
|
25/08/2023
|
Account closed
|
3182
|
TR3007002_290923APB_FTO_138999
|
3001014000NRG24250920230919942
|
6895337178
|
29/09/2023
|
Rabisri Tripura
|
Rabisri Tripura
|
3001014WL067877
|
00459
|
ICIC00TSCBL
|
1696
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3183
|
TR3001014007_250923APB_FTO_134312
|
3001014000NRG24250920230925088
|
5961575341
|
25/09/2023
|
Charubala Debnath
|
Charubala Debnath
|
3001014WL068293
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TR3001014041_220224APB_FTO_199028
|
3001014000NRG24220220241359790
|
3544581210
|
22/02/2024
|
Abhabbati Debbarma
|
Abhabbati Debbarma
|
3001014WL118545
|
00458
|
PUNB0RRBTGB
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TR3001014034_220523APB_FTO_17425
|
3001014000NRG24220520230107472
|
1902184649
|
22/05/2023
|
Sajal Barman
|
Sajal Barman
|
3001014WL009806
|
00458
|
PUNB0RRBTGB
|
1600
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3186
|
TR3001014032_220623APB_FTO_49154
|
3001014000NRG24220620230349285
|
2798304983
|
22/06/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL022853
|
00458
|
PUNB0RRBTGB
|
1266
|
28/06/2023
|
Account closed
|
3187
|
TR3001014008_231123APB_FTO_168900
|
3001014000NRG24231120231166216
|
9619384886
|
23/11/2023
|
Sabita Das
|
Sabita Das
|
3001014WL092524
|
00458
|
UTBI0RRBTGB
|
1827
|
17/01/2024
|
Account closed
|
3188
|
TR3001014023_240523APB_FTO_18941
|
3001014000NRG24240520230119959
|
1902178625
|
24/05/2023
|
Sebu Bala Nama
|
Sebu Bala Nama
|
3001014WL010474
|
00458
|
PUNB0RRBTGB
|
2968
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
TR3001014043_250923APB_FTO_133588
|
3001014000NRG24250920230920269
|
5961562726
|
25/09/2023
|
Khela Vaktta Molchome
|
Khela Vaktta Molchome
|
3001014WL067912
|
00458
|
PUNB0RRBTGB
|
1435
|
30/09/2023
|
Account closed
|
3190
|
TR3001014029_250923APB_FTO_134429
|
3001014000NRG24250920230925894
|
5961121567
|
25/09/2023
|
Sawpan Das
|
Sawpan Das
|
3001014WL068351
|
00458
|
UTBI0RRBTGB
|
1470
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TR3001014008_250923APB_FTO_134431
|
3001014000NRG24250920230926037
|
5961125479
|
25/09/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL068360
|
00458
|
PUNB0RRBTGB
|
1407
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3192
|
TR3001014016_260623APB_FTO_50943
|
3001014000NRG24260620230366234
|
3064738086
|
26/06/2023
|
Hasu Khatun
|
Hasu Khatun
|
3001014WL023853
|
00458
|
PUNB0RRBTGB
|
1055
|
05/07/2023
|
A/c Blocked or Frozen
|
3193
|
TR3001014016_260623APB_FTO_50943
|
3001014000NRG24260620230366271
|
3064738105
|
26/06/2023
|
Abu Taher
|
Abu Taher
|
3001014WL023853
|
00458
|
PUNB0RRBTGB
|
1055
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TR3001014024_260723APB_FTO_75666
|
3001014000NRG24260720230579265
|
4006430231
|
26/07/2023
|
Mallika Debnath
|
Mallika Debnath
|
3001014WL035340
|
00458
|
PUNB0RRBTGB
|
1000
|
29/07/2023
|
Account closed
|
3195
|
TR3001014024_260723APB_FTO_75666
|
3001014000NRG24260720230579287
|
4006430232
|
26/07/2023
|
Malati Debnath
|
Malati Debnath
|
3001014WL035340
|
00458
|
UTBI0RRBTGB
|
1000
|
29/07/2023
|
Account closed
|
3196
|
TR3001014032_270324APB_FTO_214383
|
3001014000NRG24270320241424966
|
3304591473
|
27/03/2024
|
Basana Debnath
|
Basana Debnath
|
3001014WL126139
|
00458
|
PUNB0RRBTGB
|
204
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TR3007002_280324APB_FTO_214838
|
3001014000NRG24270320241427768
|
3304621380
|
28/03/2024
|
Fuljan Bibi
|
Fuljan Bibi
|
3001014WL126315
|
00459
|
ICIC00TSCBL
|
1505
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TR3001014021_271123APB_FTO_169664
|
3001014000NRG24271120231169607
|
9607299442
|
27/11/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL093135
|
00458
|
PUNB0RRBTGB
|
2050
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TR3001014007_271123APB_FTO_169712
|
3001014000NRG24271120231169814
|
9607299651
|
27/11/2023
|
Charubala Debnath
|
Charubala Debnath
|
3001014WL093183
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TR3001014007_271123APB_FTO_169712
|
3001014000NRG24271120231169833
|
9607299618
|
27/11/2023
|
Anima Debnath
|
Anima Debnath
|
3001014WL093186
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TR3001014014_271123APB_FTO_169742
|
3001014000NRG24271120231170044
|
9607297490
|
27/11/2023
|
Swadesh Barman
|
Swadesh Barman
|
3001014WL093217
|
00458
|
PUNB0RRBTGB
|
2034
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TR3007002_010324APB_FTO_201225
|
3001014000NRG24280220241370189
|
3240234501
|
01/03/2024
|
Babul Dhar
|
Babul Dhar
|
3001014WL120135
|
00354
|
PUNB0128920
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TR3007002_010324APB_FTO_201225
|
3001014000NRG24280220241370217
|
3240234490
|
01/03/2024
|
Subal Majumder
|
Subal Majumder
|
3001014WL120142
|
00354
|
PUNB0128920
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TR3001014008_250923APB_FTO_134367
|
3001014000NRG24250920230925477
|
5961567568
|
25/09/2023
|
Ratna Das
|
Ratna Das
|
3001014WL068327
|
00458
|
UTBI0RRBTGB
|
1030
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3205
|
TR3001014024_261223APB_FTO_183219
|
3001014000NRG24261220231240691
|
1898560362
|
26/12/2023
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL104001
|
00415
|
SBIN0011795
|
624
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TR3001014024_261223APB_FTO_183219
|
3001014000NRG24261220231240697
|
1898560371
|
26/12/2023
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL104001
|
00458
|
PUNB0RRBTGB
|
1040
|
16/03/2024
|
Account closed
|
3207
|
TR3001014024_261223APB_FTO_183219
|
3001014000NRG24261220231240710
|
1898560374
|
26/12/2023
|
Prasenjit Debnath
|
Prasenjit Debnath
|
3001014WL104001
|
00458
|
UTBI0RRBTGB
|
1040
|
16/03/2024
|
Participant not mapped to the product
|
3208
|
TR3001014007_271123APB_FTO_169766
|
3001014000NRG24271120231170234
|
9607297390
|
27/11/2023
|
Kanan Das
|
Kanan Das
|
3001014WL093241
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TR3001014028_271223APB_FTO_183853
|
3001014000NRG24271220231244066
|
1898560743
|
27/12/2023
|
Parul Rani Shil
|
Parul Rani Shil
|
3001014WL104447
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TR3001014029_271223APB_FTO_183897
|
3001014000NRG24271220231244462
|
1902166402
|
27/12/2023
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL104491
|
00458
|
PUNB0RRBTGB
|
1035
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TR3001014029_271223APB_FTO_183897
|
3001014000NRG24271220231244478
|
1902166407
|
27/12/2023
|
Jharna Shil
|
Jharna Shil
|
3001014WL104491
|
00458
|
PUNB0RRBTGB
|
1449
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TR3001014032_280623APB_FTO_53510
|
3001014000NRG24280620230390827
|
3065298226
|
28/06/2023
|
Namita Ghosh
|
Namita Ghosh
|
3001014WL025184
|
00458
|
PUNB0RRBTGB
|
1272
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3213
|
TR3001014032_280623APB_FTO_53510
|
3001014000NRG24280620230390933
|
3065298240
|
28/06/2023
|
Uttam Gosh
|
Uttam Gosh
|
3001014WL025184
|
00458
|
PUNB0RRBTGB
|
1272
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3214
|
TR3001014032_280623APB_FTO_53510
|
3001014000NRG24280620230390949
|
3065298215
|
28/06/2023
|
Rina Debnath
|
Rina Debnath
|
3001014WL025184
|
00458
|
PUNB0RRBTGB
|
1272
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3215
|
TR3001014002_280723APB_FTO_77758
|
3001014000NRG24280720230594737
|
4801857735
|
28/07/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL036293
|
00458
|
PUNB0RRBTGB
|
1944
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3216
|
TR3001014002_280723APB_FTO_77758
|
3001014000NRG24280720230594753
|
4801857774
|
28/07/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL036293
|
00458
|
UTBI0RRBTGB
|
1944
|
25/08/2023
|
Account closed
|
3217
|
TR3001014002_280723APB_FTO_77758
|
3001014000NRG24280720230594754
|
4801857741
|
28/07/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL036293
|
00458
|
UTBI0RRBTGB
|
1944
|
25/08/2023
|
Account closed
|
3218
|
TR3001014002_280723APB_FTO_77758
|
3001014000NRG24280720230594772
|
4801857754
|
28/07/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL036293
|
00458
|
UTBI0RRBTGB
|
1944
|
25/08/2023
|
Account closed
|
3219
|
TR3001014021_281123APB_FTO_170206
|
3001014000NRG24281120231172339
|
9607299661
|
28/11/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL093511
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TR3001014021_281123APB_FTO_170206
|
3001014000NRG24281120231172340
|
9607299663
|
28/11/2023
|
Anuar Hossen
|
Anuar Hossen
|
3001014WL093511
|
00458
|
PUNB0RRBTGB
|
1582
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TR3007002_291223APB_FTO_185273
|
3001014000NRG24281220231249046
|
1902212604
|
29/12/2023
|
Shyamal Das
|
Shyamal Das
|
3001014WL105187
|
00354
|
PUNB0128920
|
1290
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TR3007002_291223APB_FTO_185273
|
3001014000NRG24281220231249075
|
1902212605
|
29/12/2023
|
Pranati Debnath Majumdar
|
Pranati Debnath Majumdar
|
3001014WL105187
|
00354
|
PUNB0128920
|
1075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TR3007002_291223APB_FTO_185273
|
3001014000NRG24281220231249076
|
1902212598
|
29/12/2023
|
Nirmal Majumder
|
Nirmal Majumder
|
3001014WL105187
|
00354
|
PUNB0128920
|
1290
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TR3007002_010324APB_FTO_201225
|
3001014000NRG24280220241370227
|
3240234495
|
01/03/2024
|
Sibananda Majumder
|
Sibananda Majumder
|
3001014WL120144
|
00354
|
PUNB0128920
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TR3001014002_280623APB_FTO_52848
|
3001014000NRG24280620230387053
|
3064725980
|
28/06/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL024993
|
00458
|
UTBI0RRBTGB
|
1075
|
05/07/2023
|
Account closed
|
3226
|
TR3001014002_280623APB_FTO_52848
|
3001014000NRG24280620230387054
|
3064725951
|
28/06/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL024993
|
00458
|
UTBI0RRBTGB
|
1075
|
05/07/2023
|
Account closed
|
3227
|
TR3001014002_280623APB_FTO_52848
|
3001014000NRG24280620230387073
|
3064725958
|
28/06/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL024993
|
00458
|
UTBI0RRBTGB
|
1075
|
05/07/2023
|
Account closed
|
3228
|
TR3007002_280723APB_FTO_77301
|
3001014000NRG24280720230590132
|
4773321815
|
28/07/2023
|
Sumitra Tripura Murasing
|
Sumitra Tripura Murasing
|
3001014WL035997
|
00354
|
PUNB0128920
|
2496
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3229
|
TR3001014034_280723APB_FTO_77852
|
3001014000NRG24280720230595542
|
4801903396
|
28/07/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL036327
|
00458
|
PUNB0RRBTGB
|
1712
|
25/08/2023
|
Account closed
|
3230
|
TR3001014026_280823APB_FTO_106004
|
3001014000NRG24280820230764727
|
5076901556
|
28/08/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3001014WL052316
|
00458
|
PUNB0RRBTGB
|
800
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3231
|
TR3001014030_281123APB_FTO_170035
|
3001014000NRG24281120231171402
|
9607299077
|
28/11/2023
|
MALANCHA KHATUN
|
MALANCHA KHATUN
|
3001014WL093391
|
00354
|
PUNB0026420
|
1800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TR3007002_281123APB_FTO_170079
|
3001014000NRG24281120231171890
|
9619302085
|
28/11/2023
|
Bisham Kanya Debbarma
|
Bisham Kanya Debbarma
|
3001014WL093435
|
00469
|
UTBI0MBGE58
|
2030
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TR3007002_281123APB_FTO_170079
|
3001014000NRG24281120231171896
|
9619302081
|
28/11/2023
|
Mangal Tara Debbarma
|
Mangal Tara Debbarma
|
3001014WL093435
|
00354
|
PUNB0128920
|
1827
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TR3001014034_290124FTO_192996
|
3001014000NRG24290120241316750
|
2150553467
|
29/01/2024
|
Biplab Dutta
|
Biplab Dutta
|
3001014WL0113421
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
3235
|
TR3001014024_290124APB_FTO_193065
|
3001014000NRG24290120241317426
|
2150647424
|
29/01/2024
|
Manika Debnath
|
Manika Debnath
|
3001014WL113478
|
00048
|
BKID0005091
|
1212
|
25/03/2024
|
Account closed
|
3236
|
TR3001014024_290124APB_FTO_193065
|
3001014000NRG24290120241317429
|
2150647420
|
29/01/2024
|
Ashu Rani Debnath
|
Ashu Rani Debnath
|
3001014WL113478
|
00462
|
UCBA0003146
|
1010
|
25/03/2024
|
Account closed
|
3237
|
TR3007002_290124APB_FTO_193089
|
3001014000NRG24290120241317501
|
2150648804
|
29/01/2024
|
Hanif Mia
|
Hanif Mia
|
3001014WL113488
|
00354
|
PUNB0128920
|
2472
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TR3007002_290523FTO_22411
|
3001014000NRG24290520230147508
|
1996599239
|
29/05/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL0012131
|
00354
|
PUNB0128920
|
1632
|
01/06/2023
|
No Such Account
|
3239
|
TR3001014015_290923APB_FTO_138589
|
3001014000NRG24290920230959178
|
6895330823
|
29/09/2023
|
Sabita Das
|
Sabita Das
|
3001014WL071407
|
00459
|
ICIC00TSCBL
|
430
|
01/11/2023
|
Account closed
|
3240
|
TR3001014015_290923APB_FTO_138589
|
3001014000NRG24290920230959181
|
6895330867
|
29/09/2023
|
Litan Debnath
|
Litan Debnath
|
3001014WL071407
|
00458
|
PUNB0RRBTGB
|
215
|
01/11/2023
|
Account closed
|
3241
|
TR3001014002_290923APB_FTO_138843
|
3001014000NRG24290920230961093
|
6895335457
|
29/09/2023
|
Nityajit Paul
|
Nityajit Paul
|
3001014WL071608
|
00459
|
ICIC00TSCBL
|
1030
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3242
|
TR3001014005_290923APB_FTO_139108
|
3001014000NRG24290920230962770
|
6895290293
|
29/09/2023
|
Purnima Das
|
Purnima Das
|
3001014WL071777
|
00458
|
PUNB0RRBTGB
|
1845
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3243
|
TR3001014018_291223APB_FTO_185344
|
3001014000NRG24291220231252370
|
1898640089
|
29/12/2023
|
TULASHI DEBNATH
|
TULASHI DEBNATH
|
3001014WL105775
|
00354
|
PUNB0753000
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
TR3001014041_300623APB_FTO_55088
|
3001014000NRG24300620230410381
|
3326183217
|
30/06/2023
|
Anup Kumar Debbarma
|
Anup Kumar Debbarma
|
3001014WL026243
|
00458
|
PUNB0RRBTGB
|
615
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3245
|
TR3001014024_300823APB_FTO_109422
|
3001014000NRG24300820230782851
|
5201420196
|
30/08/2023
|
Anita Das
|
Anita Das
|
3001014WL053989
|
00048
|
BKID0005091
|
1407
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TR3001012009_030723FTO_58296
|
3001012000NRG24030720230437377
|
3325519397
|
03/07/2023
|
Manik Kanya Debbarma
|
Manik Kanya Debbarma
|
3001012WL027682
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Account closed
|
3247
|
TR3001012006_030823APB_FTO_84061
|
3001012000NRG24030820230646489
|
4799101681
|
03/08/2023
|
Shankari Saha
|
Shankari Saha
|
3001012WL039759
|
00458
|
UTBI0RRBTGB
|
400
|
25/08/2023
|
A/c Blocked or Frozen
|
3248
|
TR3001012006_030823APB_FTO_84061
|
3001012000NRG24030820230646530
|
4799101680
|
03/08/2023
|
Sukhen Debnath
|
Sukhen Debnath
|
3001012WL039759
|
00458
|
UTBI0RRBTGB
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3249
|
TR3001012032_031023APB_FTO_141706
|
3001012000NRG24031020230987115
|
7376532461
|
03/10/2023
|
Bimal Gosh
|
Bimal Gosh
|
3001012WL073926
|
00458
|
UTBI0RRBTGB
|
1672
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TR3001012021_031023APB_FTO_143090
|
3001012000NRG24031020230995985
|
7376519543
|
03/10/2023
|
Minati Marak
|
Minati Marak
|
3001012WL074751
|
00458
|
PUNB0RRBTGB
|
1116
|
10/11/2023
|
A/c Blocked or Frozen
|
3251
|
TR3001012033_031123APB_FTO_163118
|
3001012000NRG24031120231135880
|
8010749106
|
03/11/2023
|
Jabeda Khatun
|
Jabeda Khatun
|
3001012WL087472
|
00459
|
ICIC00TSCBL
|
222
|
25/11/2023
|
Account closed
|
3252
|
TR3001012054_060923APB_FTO_116571
|
3001012000NRG24050920230815885
|
5578241715
|
06/09/2023
|
Samir Datta
|
Samir Datta
|
3001012WL057859
|
00459
|
ICIC00TSCBL
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
TR3001012054_060923APB_FTO_116571
|
3001012000NRG24060920230817277
|
5578241718
|
06/09/2023
|
Santosh Nama
|
Santosh Nama
|
3001012WL057977
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3254
|
TR3001012022_060923APB_FTO_117043
|
3001012000NRG24060920230818973
|
5573974933
|
06/09/2023
|
Ruma Begam
|
Ruma Begam
|
3001012WL058118
|
00458
|
UTBI0RRBTGB
|
1629
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3255
|
TR3001012027_070623APB_FTO_35164
|
3001012000NRG24070620230233702
|
2403720312
|
07/06/2023
|
Rubel Hossain
|
Rubel Hossain
|
3001012WL016690
|
00458
|
UTBI0RRBTGB
|
1010
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3256
|
TR3001011_070823APB_FTO_86380
|
3001012000NRG24070820230663469
|
4799334792
|
07/08/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL041161
|
00458
|
PUNB0RRBTGB
|
1182
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3257
|
TR3001011_070823APB_FTO_86380
|
3001012000NRG24070820230663515
|
4799334793
|
07/08/2023
|
Kahirai Debbarma
|
Kahirai Debbarma
|
3001012WL041161
|
00458
|
UTBI0RRBTGB
|
197
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
TR3001011_070823APB_FTO_86380
|
3001012000NRG24070820230663579
|
4799334857
|
07/08/2023
|
Bishwa Laxmi Debbarma
|
Bishwa Laxmi Debbarma
|
3001012WL041161
|
00458
|
PUNB0RRBTGB
|
1182
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3259
|
TR3001011_070823APB_FTO_86380
|
3001012000NRG24070820230663585
|
4799334783
|
07/08/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001012WL041161
|
00458
|
UTBI0RRBTGB
|
197
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3260
|
TR3001012022_071223APB_FTO_174918
|
3001012000NRG24071220231193653
|
1105142779
|
07/12/2023
|
Ranabir Biswas
|
Ranabir Biswas
|
3001012WL096762
|
00458
|
PUNB0RRBTGB
|
1629
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TR3001011_110523APB_FTO_10569
|
3001012000NRG24080520230042988
|
1639544663
|
11/05/2023
|
Buddhi Debbarma
|
Buddhi Debbarma
|
3001012WL005191
|
00458
|
UTBI0RRBTGB
|
975
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TR3001012031_091023APB_FTO_149132
|
3001012000NRG24091020231036850
|
7409162296
|
09/10/2023
|
Malin Das
|
Malin Das
|
3001012WL078156
|
00662
|
BDBL0001493
|
760
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3263
|
TR3001012033_100124APB_FTO_189114
|
3001012000NRG24100120241279718
|
1898478061
|
10/01/2024
|
Ayena Miah
|
Ayena Miah
|
3001012WL109248
|
00415
|
SBIN0004290
|
2260
|
16/03/2024
|
Account closed
|
3264
|
TR3001012013_110324APB_FTO_207875
|
3001012000NRG24110320241389597
|
3240294721
|
11/03/2024
|
Sudhir Das
|
Sudhir Das
|
3001012WL122781
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3265
|
TR3001012013_110324APB_FTO_207875
|
3001012000NRG24110320241389609
|
3240294718
|
11/03/2024
|
Nafima Akter
|
Nafima Akter
|
3001012WL122785
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
A/c Blocked or Frozen
|
3266
|
TR3001012030_110823APB_FTO_90156
|
3001012000NRG24110820230690228
|
4801668882
|
11/08/2023
|
Abdul Rahim
|
Abdul Rahim
|
3001012WL043346
|
00462
|
UCBA0000522
|
1330
|
25/08/2023
|
Account closed
|
3267
|
TR3001012006_110923FTO_119343
|
3001012000NRG24110920230833672
|
5676100934
|
11/09/2023
|
Kajol Saha
|
Kajol Saha
|
3001012WL059836
|
00458
|
UTBI0RRBTGB
|
600
|
15/09/2023
|
Account closed
|
3268
|
TR3001012015_110923FTO_120130
|
3001012000NRG24110920230835944
|
5676101412
|
11/09/2023
|
Sajal Das
|
Sajal Das
|
3001012WL060054
|
00458
|
UTBI0RRBTGB
|
636
|
15/09/2023
|
No Such Account
|
3269
|
TR3007002_221123APB_FTO_168415
|
3001014000NRG24221120231164414
|
9619391320
|
22/11/2023
|
Harihar Noatia
|
Harihar Noatia
|
3001014WL092127
|
00459
|
ICIC00TSCBL
|
3180
|
17/01/2024
|
Account closed
|
3270
|
TR3007002_221123APB_FTO_168415
|
3001014000NRG24221120231164416
|
9619391321
|
22/11/2023
|
Karna Manek Noatia
|
Karna Manek Noatia
|
3001014WL092127
|
00459
|
ICIC00TSCBL
|
3180
|
17/01/2024
|
Account closed
|
3271
|
TR3001014030_230224APB_FTO_199423
|
3001014000NRG24230220241362284
|
3159464583
|
23/02/2024
|
Samar Das
|
Samar Das
|
3001014WL118967
|
00354
|
PUNB0026420
|
1808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
TR3001014030_230224APB_FTO_199423
|
3001014000NRG24230220241362449
|
3159464614
|
23/02/2024
|
MANTAJ MIA
|
MANTAJ MIA
|
3001014WL118974
|
00354
|
PUNB0026420
|
904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TR3001014030_230224APB_FTO_199423
|
3001014000NRG24230220241362450
|
3159464617
|
23/02/2024
|
AMINA BEGAM
|
AMINA BEGAM
|
3001014WL118974
|
00354
|
PUNB0026420
|
1808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TR3001014024_230623APB_FTO_50364
|
3001014000NRG24230620230359335
|
3065300325
|
23/06/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3001014WL023429
|
00458
|
UTBI0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TR3007002_230923APB_FTO_132969
|
3001014000NRG24230920230914426
|
6028980591
|
23/09/2023
|
HANIF MIAH
|
HANIF MIAH
|
3001014WL067389
|
00354
|
PUNB0128920
|
2496
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
TR3007002_230923APB_FTO_132969
|
3001014000NRG24230920230914431
|
6028980584
|
23/09/2023
|
Namita Murasing
|
Namita Murasing
|
3001014WL067389
|
00354
|
PUNB0128920
|
2496
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TR3007002_230923APB_FTO_132969
|
3001014000NRG24230920230914438
|
6028980582
|
23/09/2023
|
SUMITRA RANI DEBBARMA
|
SUMITRA RANI DEBBARMA
|
3001014WL067389
|
00354
|
PUNB0128920
|
2496
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TR3007002_240523APB_FTO_19234
|
3001014000NRG24240520230117183
|
1902171251
|
24/05/2023
|
Rekha Majumder
|
Rekha Majumder
|
3001014WL010344
|
00458
|
UTBI0RRBTGB
|
2544
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TR3001014026_240623APB_FTO_50780
|
3001014000NRG24240620230362380
|
3064736669
|
24/06/2023
|
Chittaranjan Das
|
Chittaranjan Das
|
3001014WL023610
|
00458
|
UTBI0RRBTGB
|
205
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3280
|
TR3007002_240723APB_FTO_72825
|
3001014000NRG24240720230556262
|
4774464662
|
24/07/2023
|
Mangaj Paty Debbarma
|
Mangaj Paty Debbarma
|
3001014WL034160
|
00459
|
ICIC00TSCBL
|
2050
|
23/08/2023
|
A/c Blocked or Frozen
|
3281
|
TR3001014008_240723APB_FTO_73359
|
3001014000NRG24240720230561306
|
4773461191
|
24/07/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL034431
|
00415
|
SBIN0011795
|
624
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3282
|
TR3001014008_240723APB_FTO_73359
|
3001014000NRG24240720230561313
|
4773461213
|
24/07/2023
|
Sabita Nama
|
Sabita Nama
|
3001014WL034431
|
00458
|
UTBI0RRBTGB
|
624
|
25/08/2023
|
Account closed
|
3283
|
TR3001014012_240723APB_FTO_73360
|
3001014000NRG24240720230561445
|
4774367480
|
24/07/2023
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL034434
|
00458
|
PUNB0RRBTGB
|
424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3284
|
TR3001014002_240823APB_FTO_103014
|
3001014000NRG24240820230750443
|
4973903716
|
24/08/2023
|
Anju rani Ghosh
|
Anju rani Ghosh
|
3001014WL050590
|
00458
|
UTBI0RRBTGB
|
452
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
TR3001014015_250723APB_FTO_73862
|
3001014000NRG24250720230565711
|
4774364931
|
25/07/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001014WL034687
|
00459
|
ICIC00TSCBL
|
428
|
25/08/2023
|
Account closed
|
3286
|
TR3001014015_250723APB_FTO_73862
|
3001014000NRG24250720230565740
|
4774364964
|
25/07/2023
|
Minal Hoshan Maisan
|
Minal Hoshan Maisan
|
3001014WL034687
|
00459
|
ICIC00TSCBL
|
642
|
25/08/2023
|
Account closed
|
3287
|
TR3001014030_250723APB_FTO_74264
|
3001014000NRG24250720230568918
|
4772917487
|
25/07/2023
|
Ali Mia
|
Ali Mia
|
3001014WL034817
|
00354
|
PUNB0026420
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TR3001014007_250723APB_FTO_74400
|
3001014000NRG24250720230569810
|
4774592450
|
25/07/2023
|
Manjurani Das
|
Manjurani Das
|
3001014WL034851
|
00459
|
ICIC00TSCBL
|
820
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TR3001012020_190623FTO_46159
|
3001012000NRG23190620231285880
|
2797574260
|
19/06/2023
|
Rina Das
|
Rina Das
|
3001012WL0164966
|
00458
|
UTBI0RRBTGB
|
804
|
27/06/2023
|
Account closed
|
3290
|
TR3001012020_190623FTO_46159
|
3001012000NRG23190620231285883
|
2797574261
|
19/06/2023
|
Rina Das
|
Rina Das
|
3001012WL0164966
|
00458
|
UTBI0RRBTGB
|
1224
|
27/06/2023
|
Account closed
|
3291
|
TR3001011_020523APB_FTO_6557
|
3001012000NRG24010520230021412
|
1524150516
|
02/05/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001012WL003020
|
00458
|
PUNB0RRBTGB
|
1080
|
13/05/2023
|
Account closed
|
3292
|
TR3001011_020523APB_FTO_6557
|
3001012000NRG24010520230022093
|
1524150380
|
02/05/2023
|
Anandamala Debbarma
|
Anandamala Debbarma
|
3001012WL003104
|
00078
|
CNRB0017985
|
408
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TR3001012013_010723FTO_57401
|
3001012000NRG24010720230423762
|
3325514064
|
01/07/2023
|
Hafeja Khatun
|
Hafeja Khatun
|
3001012WL0027001
|
00458
|
PUNB0RRBTGB
|
1680
|
11/07/2023
|
Account closed
|
3294
|
TR3001011_010723APB_FTO_57203
|
3001012000NRG24010720230423827
|
3326802280
|
01/07/2023
|
Parmin Akter
|
Parmin Akter
|
3001012WL027018
|
00462
|
UCBA0002829
|
2030
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
TR3001011_031023APB_FTO_141719
|
3001012000NRG24011020230980451
|
7376531783
|
03/10/2023
|
Rati Debbarma
|
Rati Debbarma
|
3001012WL073312
|
00459
|
ICIC00TSCBL
|
600
|
10/11/2023
|
Account closed
|
3296
|
TR3001012015_030623FTO_31676
|
3001012000NRG24030620230212436
|
2313962441
|
03/06/2023
|
Katti Das
|
Katti Das
|
3001012WL015464
|
00458
|
PUNB0RRBTGB
|
2040
|
08/06/2023
|
No Such Account
|
3297
|
TR3001012015_030623FTO_31676
|
3001012000NRG24030620230212441
|
2313962437
|
03/06/2023
|
Sagar Das
|
Sagar Das
|
3001012WL015464
|
00458
|
PUNB0RRBTGB
|
2040
|
08/06/2023
|
No Such Account
|
3298
|
TR3001012054_040224APB_FTO_194685
|
3001012000NRG24040220241328095
|
2146735340
|
04/02/2024
|
Kamala Marak
|
Kamala Marak
|
3001012WL114804
|
00415
|
SBIN0004290
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TR3001012022_050723APB_FTO_59394
|
3001012000NRG24040720230442044
|
3373554125
|
05/07/2023
|
Rabir Hossain
|
Rabir Hossain
|
3001012WL027902
|
00458
|
UTBI0RRBTGB
|
1218
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
TR3001012022_050723APB_FTO_59394
|
3001012000NRG24040720230442059
|
3373554111
|
05/07/2023
|
Ratna Deb Debbarma
|
Ratna Deb Debbarma
|
3001012WL027902
|
00458
|
UTBI0RRBTGB
|
1218
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
TR3001012006_040823APB_FTO_84737
|
3001012000NRG24040820230651657
|
4799351757
|
04/08/2023
|
Gita Rani Shil
|
Gita Rani Shil
|
3001012WL040184
|
00045
|
BARB0AGARTA
|
828
|
25/08/2023
|
A/c Blocked or Frozen
|
3302
|
TR3001012033_041223FTO_173525
|
3001012000NRG24041220231186805
|
1158277683
|
04/12/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL0095806
|
00662
|
BDBL0001258
|
1800
|
01/03/2024
|
A/c Blocked or Frozen
|
3303
|
TR3001012015_050823FTO_85293
|
3001012000NRG24050820230656305
|
4800497165
|
05/08/2023
|
Jayanta Das
|
Jayanta Das
|
3001012WL040518
|
00458
|
UTBI0RRBTGB
|
600
|
24/08/2023
|
No Such Account
|
3304
|
TR3001012015_050823FTO_85293
|
3001012000NRG24050820230656306
|
4800497164
|
05/08/2023
|
Jayanta Das
|
Jayanta Das
|
3001012WL040518
|
00458
|
UTBI0RRBTGB
|
1000
|
24/08/2023
|
No Such Account
|
3305
|
TR3001011_050823APB_FTO_85707
|
3001012000NRG24050820230657705
|
4799347316
|
05/08/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001012WL040626
|
00458
|
UTBI0RRBTGB
|
402
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TR3001012054_051023APB_FTO_145961
|
3001012000NRG24051020231016316
|
7377483689
|
05/10/2023
|
Susmita Datta
|
Susmita Datta
|
3001012WL076533
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3307
|
TR3001012013_051223APB_FTO_173843
|
3001012000NRG24051220231188778
|
1074717031
|
05/12/2023
|
Usha Bala Das
|
Usha Bala Das
|
3001012WL096037
|
00458
|
PUNB0RRBTGB
|
1152
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TR3001011_060723APB_FTO_60413
|
3001012000NRG24060720230451774
|
3375756659
|
06/07/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL028465
|
00458
|
PUNB0RRBTGB
|
1176
|
13/07/2023
|
A/c Blocked or Frozen
|
3309
|
TR3001011_060723APB_FTO_60413
|
3001012000NRG24060720230451789
|
3375756661
|
06/07/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL028465
|
00458
|
PUNB0RRBTGB
|
1176
|
13/07/2023
|
A/c Blocked or Frozen
|
3310
|
TR3001011_060723APB_FTO_60413
|
3001012000NRG24060720230452377
|
3375756968
|
06/07/2023
|
Dipu Debbarma
|
Dipu Debbarma
|
3001012WL028479
|
00458
|
PUNB0RRBTGB
|
1176
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TR3001012022_070224APB_FTO_195303
|
3001012000NRG24070220241331990
|
2146742320
|
07/02/2024
|
Pradhan Das
|
Pradhan Das
|
3001012WL115208
|
00458
|
UTBI0RRBTGB
|
1253
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TR3001014024_290124APB_FTO_193038
|
3001014000NRG24290120241317070
|
2154344912
|
29/01/2024
|
Jurna Sarkar
|
Jurna Sarkar
|
3001014WL113448
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
3313
|
TR3007002_010324APB_FTO_201228
|
3001014000NRG24290220241372904
|
3240234005
|
01/03/2024
|
Babul Mia
|
Babul Mia
|
3001014WL120544
|
00354
|
PUNB0128920
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TR3007002_010324APB_FTO_201228
|
3001014000NRG24290220241373202
|
3240234011
|
01/03/2024
|
Goutam Debnath
|
Goutam Debnath
|
3001014WL120600
|
00354
|
PUNB0128920
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TR3007002_010523APB_FTO_5735
|
3001014000NRG24290420230019002
|
1490275157
|
01/05/2023
|
Shukuntala Noatia
|
Shukuntala Noatia
|
3001014WL002852
|
00354
|
PUNB0128920
|
1400
|
12/05/2023
|
A/c Blocked or Frozen
|
3316
|
TR3001014032_290523APB_FTO_22659
|
3001014000NRG24290520230154517
|
1997073085
|
29/05/2023
|
Basana Debnath
|
Basana Debnath
|
3001014WL012481
|
00458
|
UTBI0RRBTGB
|
1712
|
01/06/2023
|
A/c Blocked or Frozen
|
3317
|
TR3001014032_290523APB_FTO_22659
|
3001014000NRG24290520230154549
|
1997073138
|
29/05/2023
|
Sapan Pal
|
Sapan Pal
|
3001014WL012481
|
00458
|
UTBI0RRBTGB
|
2140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TR3001014005_290723APB_FTO_78412
|
3001014000NRG24290720230600141
|
4801856898
|
29/07/2023
|
Mani Das
|
Mani Das
|
3001014WL036603
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
3319
|
TR3001014005_290723APB_FTO_78412
|
3001014000NRG24290720230600148
|
4801856895
|
29/07/2023
|
Sawpna Rani Barman
|
Sawpna Rani Barman
|
3001014WL036603
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
TR3001014024_290923APB_FTO_138374
|
3001014000NRG24290920230957661
|
6895330797
|
29/09/2023
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL071248
|
00415
|
SBIN0011795
|
452
|
01/11/2023
|
A/c Blocked or Frozen
|
3321
|
TR3001014028_290923APB_FTO_138981
|
3001014000NRG24290920230962055
|
6895341088
|
29/09/2023
|
Santosh Nama
|
Santosh Nama
|
3001014WL071676
|
00458
|
UTBI0RRBTGB
|
2354
|
01/11/2023
|
Account closed
|
3322
|
TR3001014028_290923FTO_138975
|
3001014000NRG24290920230962059
|
6895321971
|
29/09/2023
|
Jayanti Deb
|
Jayanti Deb
|
3001014WL071676
|
00458
|
UTBI0RRBTGB
|
2354
|
01/11/2023
|
Account closed
|
3323
|
TR3001014005_300923APB_FTO_139686
|
3001014000NRG24290920230962886
|
6895360237
|
30/09/2023
|
Babul Barman
|
Babul Barman
|
3001014WL071780
|
00458
|
PUNB0RRBTGB
|
1818
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TR3001014018_300124APB_FTO_193356
|
3001014000NRG24300120241318488
|
2141856499
|
30/01/2024
|
Anjali Debnath
|
Anjali Debnath
|
3001014WL113635
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TR3001014008_300923APB_FTO_140543
|
3001014000NRG24300920230977659
|
7376522300
|
30/09/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001014WL072974
|
00458
|
PUNB0RRBTGB
|
618
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3326
|
TR3001014016_301023APB_FTO_161968
|
3001014000NRG24301020231129782
|
7464271670
|
30/10/2023
|
Hasen Bhanu
|
Hasen Bhanu
|
3001014WL086497
|
00458
|
PUNB0RRBTGB
|
2110
|
13/11/2023
|
A/c Blocked or Frozen
|
3327
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256105
|
1898489153
|
30/12/2023
|
Renuka Jamatia
|
Renuka Jamatia
|
3001014WL106336
|
00458
|
UTBI0RRBTGB
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256106
|
1898489154
|
30/12/2023
|
Renuka Jamatia
|
Renuka Jamatia
|
3001014WL106336
|
00458
|
UTBI0RRBTGB
|
636
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256107
|
1898489229
|
30/12/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL106336
|
00458
|
UTBI0RRBTGB
|
636
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256108
|
1898489230
|
30/12/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL106336
|
00458
|
UTBI0RRBTGB
|
840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256145
|
1898489220
|
30/12/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL106336
|
00458
|
PUNB0RRBTGB
|
1050
|
16/03/2024
|
Account closed
|
3332
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256146
|
1898489219
|
30/12/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL106336
|
00458
|
PUNB0RRBTGB
|
636
|
16/03/2024
|
Account closed
|
3333
|
TR3001012024_020324APB_FTO_201636
|
3001012000NRG24020320241378387
|
3240240594
|
02/03/2024
|
Jayanti Datta
|
Jayanti Datta
|
3001012WL121096
|
00078
|
CNRB0004091
|
3390
|
24/04/2024
|
Account closed
|
3334
|
TR3001012055_020923APB_FTO_113263
|
3001012000NRG24020920230800955
|
5285656176
|
02/09/2023
|
Renuka Begam
|
Renuka Begam
|
3001012WL056160
|
00462
|
UCBA0000522
|
402
|
07/09/2023
|
A/c Blocked or Frozen
|
3335
|
TR3001012015_021223FTO_172548
|
3001012000NRG24021220231181468
|
1104008794
|
02/12/2023
|
Jayanta Das
|
Jayanta Das
|
3001012WL0094941
|
00458
|
PUNB0RRBTGB
|
1000
|
29/02/2024
|
No Such Account
|
3336
|
TR3001012015_021223FTO_172548
|
3001012000NRG24021220231181469
|
1104008795
|
02/12/2023
|
Jayanta Das
|
Jayanta Das
|
3001012WL0094941
|
00458
|
PUNB0RRBTGB
|
600
|
29/02/2024
|
No Such Account
|
3337
|
TR3001012015_030124APB_FTO_187229
|
3001012000NRG24030120241264569
|
1898540616
|
03/01/2024
|
Basana Bhowmik
|
Basana Bhowmik
|
3001012WL107503
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TR3001012020_030623APB_FTO_31404
|
3001012000NRG24030620230211821
|
2309981295
|
03/06/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL015412
|
00458
|
UTBI0RRBTGB
|
1140
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3339
|
TR3001011_030723FTO_58255
|
3001012000NRG24030720230433490
|
3325519915
|
03/07/2023
|
Dipali Debbarma
|
Dipali Debbarma
|
3001012WL0027527
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
No Such Account
|
3340
|
TR3001012022_041023APB_FTO_143655
|
3001012000NRG24031020230995152
|
7377497017
|
04/10/2023
|
Biswajit Das
|
Biswajit Das
|
3001012WL074702
|
00458
|
UTBI0RRBTGB
|
1432
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TR3001012022_041023APB_FTO_143655
|
3001012000NRG24031020230995160
|
7377496997
|
04/10/2023
|
BINA SAHA
|
BINA SAHA
|
3001012WL074702
|
00458
|
PUNB0RRBTGB
|
1432
|
10/11/2023
|
A/c Blocked or Frozen
|
3342
|
TR3001012022_041023APB_FTO_143655
|
3001012000NRG24031020230995186
|
7377497011
|
04/10/2023
|
Priyalal Biswas
|
Priyalal Biswas
|
3001012WL074702
|
00458
|
UTBI0RRBTGB
|
1074
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3343
|
TR3001012022_041023APB_FTO_143655
|
3001012000NRG24031020230995193
|
7377496995
|
04/10/2023
|
Sheuli Sarkar Biswas
|
Sheuli Sarkar Biswas
|
3001012WL074702
|
00458
|
PUNB0RRBTGB
|
1074
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TR3001012031_031023APB_FTO_143255
|
3001012000NRG24031020230996818
|
7408594964
|
03/10/2023
|
Shefali Debnath
|
Shefali Debnath
|
3001012WL074801
|
00459
|
ICIC00TSCBL
|
2712
|
11/11/2023
|
A/c Blocked or Frozen
|
3345
|
TR3001012035_040124APB_FTO_187578
|
3001012000NRG24040120241267069
|
1902169071
|
04/01/2024
|
Subash debnath
|
Subash debnath
|
3001012WL107808
|
00458
|
UTBI0RRBTGB
|
1980
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3346
|
TR3001012055_040823APB_FTO_84585
|
3001012000NRG24040820230650692
|
4799349393
|
04/08/2023
|
Samir Shil
|
Samir Shil
|
3001012WL040124
|
00458
|
UTBI0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3347
|
TR3001012030_050124APB_FTO_187923
|
3001012000NRG24050120241270229
|
1902153859
|
05/01/2024
|
Sabita Das
|
Sabita Das
|
3001012WL108231
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TR3001012010_050623APB_FTO_33173
|
3001012000NRG24050620230223068
|
2399157052
|
05/06/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001012WL016071
|
00458
|
UTBI0RRBTGB
|
1664
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3349
|
TR3001012010_050623APB_FTO_33173
|
3001012000NRG24050620230223069
|
2399157053
|
05/06/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001012WL016071
|
00458
|
UTBI0RRBTGB
|
832
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3350
|
TR3001011_050723FTO_59754
|
3001012000NRG24050720230444964
|
3373316757
|
05/07/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001012WL028058
|
00462
|
UCBA0002829
|
1230
|
13/07/2023
|
No Such Account
|
3351
|
TR3001012033_050723APB_FTO_59934
|
3001012000NRG24050720230448910
|
3962495765
|
05/07/2023
|
Sudarshan saha
|
Sudarshan saha
|
3001012WL028311
|
00458
|
PUNB0RRBTGB
|
1400
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3352
|
TR3001012029_060623FTO_33624
|
3001012000NRG24060620230224723
|
2542949865
|
06/06/2023
|
Sankar Paul
|
Sankar Paul
|
3001012WL0016224
|
00458
|
PUNB0RRBTGB
|
696
|
14/06/2023
|
Account closed
|
3353
|
TR3001012029_060623FTO_33624
|
3001012000NRG24060620230224724
|
2542949866
|
06/06/2023
|
Naresh Paul
|
Naresh Paul
|
3001012WL0016224
|
00458
|
PUNB0RRBTGB
|
696
|
14/06/2023
|
Account closed
|
3354
|
TR3001012006_061023APB_FTO_147196
|
3001012000NRG24061020231024879
|
7458829273
|
06/10/2023
|
Litan Bhowmik
|
Litan Bhowmik
|
3001012WL077210
|
00415
|
SBIN0004290
|
1435
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TR3001014028_201123APB_FTO_166879
|
3001014000NRG24201120231158210
|
9619326499
|
20/11/2023
|
Rakhi Rani Debnath
|
Rakhi Rani Debnath
|
3001014WL091037
|
00458
|
UTBI0RRBTGB
|
836
|
17/01/2024
|
Account closed
|
3356
|
TR3001014028_201123APB_FTO_166879
|
3001014000NRG24201120231158236
|
9619326514
|
20/11/2023
|
Lipi Saha
|
Lipi Saha
|
3001014WL091037
|
00458
|
UTBI0RRBTGB
|
836
|
17/01/2024
|
Account closed
|
3357
|
TR3007002_210224APB_FTO_198970
|
3001014000NRG24210220241359315
|
3159463419
|
21/02/2024
|
Manju Roy
|
Manju Roy
|
3001014WL118465
|
00458
|
UTBI0RRBTGB
|
591
|
20/04/2024
|
A/c Blocked or Frozen
|
3358
|
TR3001014028_210324APB_FTO_213154
|
3001014000NRG24210320241413783
|
3240107301
|
21/03/2024
|
Rakhi Rani Debnath
|
Rakhi Rani Debnath
|
3001014WL125131
|
00458
|
PUNB0RRBTGB
|
2100
|
24/04/2024
|
Account closed
|
3359
|
TR3001014028_210324APB_FTO_213154
|
3001014000NRG24210320241413792
|
3240107335
|
21/03/2024
|
Mayarani Debnath
|
Mayarani Debnath
|
3001014WL125131
|
00458
|
PUNB0RRBTGB
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TR3001013_210623APB_FTO_47319
|
3001014000NRG24210620230333136
|
2798122955
|
21/06/2023
|
Anara Kuli Begam
|
Anara Kuli Begam
|
3001014WL021981
|
00462
|
UCBA0002827
|
627
|
28/06/2023
|
A/c Blocked or Frozen
|
3361
|
TR3001014008_220623APB_FTO_49170
|
3001014000NRG24210620230334212
|
2798117262
|
22/06/2023
|
Badal Das
|
Badal Das
|
3001014WL022076
|
00459
|
ICIC00TSCBL
|
1005
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3362
|
TR3007002_210823APB_FTO_98248
|
3001014000NRG24210820230728321
|
4907605265
|
21/08/2023
|
Anta Devi Noatia
|
Anta Devi Noatia
|
3001014WL047844
|
00354
|
PUNB0128920
|
1484
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TR3007002_210823APB_FTO_98248
|
3001014000NRG24210820230728329
|
4907605237
|
21/08/2023
|
Ina pati Noatia
|
Ina pati Noatia
|
3001014WL047844
|
00354
|
PUNB0128920
|
1484
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TR3001014023_220224APB_FTO_199212
|
3001014000NRG24220220241360789
|
3550672864
|
22/02/2024
|
Anukul Debnath
|
Anukul Debnath
|
3001014WL118775
|
00458
|
UTBI0RRBTGB
|
1400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TR3001014023_220324APB_FTO_213325
|
3001014000NRG24220320241415454
|
3304640470
|
22/03/2024
|
TULSI NAMA
|
TULSI NAMA
|
3001014WL125291
|
00458
|
PUNB0RRBTGB
|
203
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TR3001014023_220324APB_FTO_213325
|
3001014000NRG24220320241415523
|
3304640398
|
22/03/2024
|
Pipasa Barman
|
Pipasa Barman
|
3001014WL125291
|
00458
|
PUNB0RRBTGB
|
812
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3367
|
TR3001014024_220324FTO_213331
|
3001014000NRG24220320241415612
|
3304540826
|
22/03/2024
|
Dipak Nama
|
Dipak Nama
|
3001014WL0125301
|
00354
|
PUNB0066220
|
796
|
25/04/2024
|
Account closed
|
3368
|
TR3001014034_220324FTO_213373
|
3001014000NRG24220320241415701
|
3304541182
|
22/03/2024
|
Biplab Dutta
|
Biplab Dutta
|
3001014WL0125326
|
00458
|
PUNB0RRBTGB
|
2712
|
25/04/2024
|
Account closed
|
3369
|
TR3001014028_220923APB_FTO_131582
|
3001014000NRG24220920230905869
|
5930034756
|
22/09/2023
|
Maran Nama
|
Maran Nama
|
3001014WL066718
|
00458
|
PUNB0RRBTGB
|
1696
|
28/09/2023
|
Account closed
|
3370
|
TR3001014023_221223APB_FTO_182730
|
3001014000NRG24221220231235580
|
1898555458
|
22/12/2023
|
SHIKHARANI PAL
|
SHIKHARANI PAL
|
3001014WL103147
|
00354
|
PUNB0753000
|
812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TR3001014023_221223APB_FTO_182730
|
3001014000NRG24221220231235643
|
1898555549
|
22/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001014WL103147
|
00458
|
PUNB0RRBTGB
|
812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TR3001014024_230623APB_FTO_50040
|
3001014000NRG24230620230356622
|
|
23/06/2023
|
Sadhan Das
|
Sadhan Das
|
3001014WL023278
|
00459
|
ICIC00TSCBL
|
1295
|
04/07/2023
|
Account closed
|
3373
|
TR3001014017_230623APB_FTO_50411
|
3001014000NRG24230620230359202
|
3064743246
|
23/06/2023
|
Sepal Shil
|
Sepal Shil
|
3001014WL023422
|
00458
|
UTBI0RRBTGB
|
1696
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
TR3001014004_240723APB_FTO_72677
|
3001014000NRG24240720230554948
|
4772915996
|
24/07/2023
|
Chakina Begam
|
Chakina Begam
|
3001014WL034088
|
00458
|
PUNB0RRBTGB
|
1624
|
23/08/2023
|
A/c Blocked or Frozen
|
3375
|
TR3001014012_250124APB_FTO_192282
|
3001014000NRG24250120241310948
|
2139433047
|
25/01/2024
|
Babli Saha
|
Babli Saha
|
3001014WL112755
|
00354
|
PUNB0753000
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TR3001014012_250124APB_FTO_192282
|
3001014000NRG24250120241310955
|
2139433043
|
25/01/2024
|
Najir Hossain
|
Najir Hossain
|
3001014WL112758
|
00458
|
PUNB0RRBTGB
|
3164
|
25/03/2024
|
Account closed
|
3377
|
TR3001014005_220923APB_FTO_132819
|
3001014000NRG24220920230912959
|
5961278314
|
22/09/2023
|
Prasanta Das
|
Prasanta Das
|
3001014WL067247
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3378
|
TR3001014017_221123FTO_168165
|
3001014000NRG24221120231163600
|
9619278186
|
22/11/2023
|
Malati Debnath
|
Malati Debnath
|
3001014WL0091944
|
00458
|
PUNB0RRBTGB
|
3105
|
17/01/2024
|
Account closed
|
3379
|
TR3001014017_221123FTO_168165
|
3001014000NRG24221120231163602
|
9619278190
|
22/11/2023
|
NANIGOPAL PAL
|
NANIGOPAL PAL
|
3001014WL0091944
|
00458
|
PUNB0RRBTGB
|
452
|
17/01/2024
|
No Such Account
|
3380
|
TR3001014005_221223APB_FTO_182292
|
3001014000NRG24221220231232791
|
1898672068
|
22/12/2023
|
Pabitra Barman
|
Pabitra Barman
|
3001014WL102786
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3381
|
TR3001014005_221223APB_FTO_182293
|
3001014000NRG24221220231232812
|
1898670072
|
22/12/2023
|
Jiban Das
|
Jiban Das
|
3001014WL102790
|
00415
|
SBIN0011795
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3382
|
TR3001014029_221223APB_FTO_182628
|
3001014000NRG24221220231234767
|
1898670546
|
22/12/2023
|
Minati Debnath
|
Minati Debnath
|
3001014WL103093
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TR3001014033_250124APB_FTO_192276
|
3001014000NRG24230120241307263
|
2141851752
|
25/01/2024
|
Manindra Das
|
Manindra Das
|
3001014WL112205
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3384
|
TR3001014030_230224APB_FTO_199453
|
3001014000NRG24230220241362961
|
3159464761
|
23/02/2024
|
NITAI DAS
|
NITAI DAS
|
3001014WL119042
|
00458
|
PUNB0RRBTGB
|
1224
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TR3007002_230523APB_FTO_18271
|
3001014000NRG24230520230114066
|
1879410814
|
23/05/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL010135
|
00354
|
PUNB0128920
|
2400
|
26/05/2023
|
Account closed
|
3386
|
TR3001014021_230823APB_FTO_101922
|
3001014000NRG24230820230745966
|
4973904814
|
23/08/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL049966
|
00458
|
UTBI0RRBTGB
|
1624
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3387
|
TR3001014024_250124APB_FTO_192657
|
3001014000NRG24250120241313391
|
2139434459
|
25/01/2024
|
Mallika Debnath
|
Mallika Debnath
|
3001014WL113098
|
00354
|
PUNB0RRBTGB
|
1045
|
25/03/2024
|
Account closed
|
3388
|
TR3001014024_250124APB_FTO_192657
|
3001014000NRG24250120241313419
|
2139434448
|
25/01/2024
|
Annapurna Sarkar
|
Annapurna Sarkar
|
3001014WL113098
|
00415
|
SBIN0011795
|
836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TR3001014024_250124APB_FTO_192657
|
3001014000NRG24250120241313426
|
2139434461
|
25/01/2024
|
MALATI RANI DEBNATH
|
MALATI RANI DEBNATH
|
3001014WL113098
|
00458
|
PUNB0RRBTGB
|
1045
|
25/03/2024
|
Account closed
|
3390
|
TR3001014017_250823APB_FTO_103917
|
3001014000NRG24250820230753857
|
5079025159
|
25/08/2023
|
SWAPNA BHAKTA SAHA
|
SWAPNA BHAKTA SAHA
|
3001014WL051027
|
00458
|
PUNB0RRBTGB
|
2090
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TR3001014040_250923APB_FTO_134131
|
3001014000NRG24250920230923291
|
5961562758
|
25/09/2023
|
Datta Vaga Malsom
|
Datta Vaga Malsom
|
3001014WL068182
|
00458
|
PUNB0RRBTGB
|
600
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
TR3001014023_260523APB_FTO_20926
|
3001014000NRG24260520230134762
|
1980309456
|
26/05/2023
|
TULSI NAMA
|
TULSI NAMA
|
3001014WL011377
|
00458
|
PUNB0RRBTGB
|
1260
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3393
|
TR3001014005_260523APB_FTO_21641
|
3001014000NRG24260520230140584
|
2001162382
|
26/05/2023
|
Purnima Das
|
Purnima Das
|
3001014WL011671
|
00458
|
PUNB0RRBTGB
|
384
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3394
|
TR3001014005_260523APB_FTO_21641
|
3001014000NRG24260520230140588
|
2001162374
|
26/05/2023
|
Babul Das
|
Babul Das
|
3001014WL011671
|
00458
|
PUNB0RRBTGB
|
192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TR3001014017_260723APB_FTO_75012
|
3001014000NRG24260720230573258
|
4006422508
|
26/07/2023
|
SWAPNA BHAKTA SAHA
|
SWAPNA BHAKTA SAHA
|
3001014WL035001
|
00458
|
PUNB0RRBTGB
|
410
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TR3001014015_260923APB_FTO_135468
|
3001014000NRG24260920230933734
|
5961131377
|
26/09/2023
|
Soma Sarkar Nama
|
Soma Sarkar Nama
|
3001014WL069072
|
00458
|
PUNB0RRBTGB
|
1696
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3397
|
TR3001014015_260923APB_FTO_135468
|
3001014000NRG24260920230933744
|
5961131384
|
26/09/2023
|
Asha Rani Das
|
Asha Rani Das
|
3001014WL069072
|
00458
|
PUNB0RRBTGB
|
1696
|
30/09/2023
|
Account closed
|
3398
|
TR3001014032_260324APB_FTO_214133
|
3001014000NRG24260320241423235
|
3304643283
|
26/03/2024
|
Basana Debnath
|
Basana Debnath
|
3001014WL125979
|
00458
|
PUNB0RRBTGB
|
408
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TR3001014043_260723APB_FTO_75331
|
3001014000NRG24260720230575905
|
4774359812
|
26/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL035173
|
00458
|
PUNB0RRBTGB
|
1025
|
25/08/2023
|
Account closed
|
3400
|
TR3001014043_260723APB_FTO_75331
|
3001014000NRG24260720230575929
|
4774359821
|
26/07/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL035173
|
00458
|
UTBI0RRBTGB
|
1435
|
25/08/2023
|
Account closed
|
3401
|
TR3001014043_260723APB_FTO_75331
|
3001014000NRG24260720230575935
|
4774359814
|
26/07/2023
|
Kartik Karna Jamatia
|
Kartik Karna Jamatia
|
3001014WL035173
|
00458
|
UTBI0RRBTGB
|
1230
|
25/08/2023
|
Account closed
|
3402
|
TR3001014028_260923APB_FTO_135831
|
3001014000NRG24260920230936314
|
5961037417
|
26/09/2023
|
Kamal Nama
|
Kamal Nama
|
3001014WL069291
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
A/c Blocked or Frozen
|
3403
|
TR3007002_270224APB_FTO_200249
|
3001014000NRG24270220241368561
|
3162033582
|
27/02/2024
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL119861
|
00459
|
ICIC00TSCBL
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TR3007002_270224APB_FTO_200249
|
3001014000NRG24270220241368638
|
3162033592
|
27/02/2024
|
Pratima Debbarma Noatia
|
Pratima Debbarma Noatia
|
3001014WL119865
|
00354
|
PUNB0128920
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TR3001014004_280623APB_FTO_52738
|
3001014000NRG24270620230381301
|
3064737916
|
28/06/2023
|
Nurnahar Begam
|
Nurnahar Begam
|
3001014WL024779
|
00458
|
UTBI0RRBTGB
|
1624
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
TR3001014004_280623APB_FTO_52738
|
3001014000NRG24270620230381302
|
3064737942
|
28/06/2023
|
Chakina Begam
|
Chakina Begam
|
3001014WL024779
|
00458
|
UTBI0RRBTGB
|
1624
|
05/07/2023
|
A/c Blocked or Frozen
|
3407
|
TR3001014002_270723APB_FTO_76151
|
3001014000NRG24270720230583164
|
4800160617
|
27/07/2023
|
Litan Mia
|
Litan Mia
|
3001014WL035639
|
00458
|
UTBI0RRBTGB
|
1688
|
25/08/2023
|
Account closed
|
3408
|
TR3001014002_270723APB_FTO_76151
|
3001014000NRG24270720230583180
|
4800160610
|
27/07/2023
|
Karuna Begam
|
Karuna Begam
|
3001014WL035639
|
00458
|
PUNB0RRBTGB
|
1899
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TR3001013_271123APB_FTO_169479
|
3001014000NRG24271120231168719
|
9607302438
|
27/11/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014WL092986
|
00415
|
SBIN0006626
|
618
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TR3001014016_271123APB_FTO_169773
|
3001014000NRG24271120231170324
|
9607301469
|
27/11/2023
|
Hasen Bhanu
|
Hasen Bhanu
|
3001014WL093244
|
00458
|
PUNB0RRBTGB
|
210
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TR3001014012_280723APB_FTO_77543
|
3001014000NRG24280720230592345
|
4801855980
|
28/07/2023
|
Laxmi Rani Shill
|
Laxmi Rani Shill
|
3001014WL036145
|
00354
|
PUNB0753000
|
1582
|
25/08/2023
|
Account closed
|
3412
|
TR3001014005_290124APB_FTO_192871
|
3001014000NRG24290120241316081
|
2150646939
|
29/01/2024
|
Jiban Das
|
Jiban Das
|
3001014WL113368
|
00415
|
SBIN0011795
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TR3001014008_290124APB_FTO_192986
|
3001014000NRG24290120241316487
|
2150647367
|
29/01/2024
|
Gouri Nama
|
Gouri Nama
|
3001014WL113402
|
00415
|
SBIN0011795
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TR3001014008_290124APB_FTO_192986
|
3001014000NRG24290120241316519
|
2150647330
|
29/01/2024
|
Ratna Das
|
Ratna Das
|
3001014WL113402
|
00458
|
PUNB0RRBTGB
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TR3001014008_290124APB_FTO_192986
|
3001014000NRG24290120241316526
|
2150647332
|
29/01/2024
|
Badal Das
|
Badal Das
|
3001014WL113402
|
00458
|
PUNB0RRBTGB
|
452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TR3001014008_290124APB_FTO_192986
|
3001014000NRG24290120241316536
|
2150647360
|
29/01/2024
|
Jhutan Nama
|
Jhutan Nama
|
3001014WL113402
|
00458
|
UTBI0RRBTGB
|
452
|
25/03/2024
|
Account closed
|
3417
|
TR3001014008_290124APB_FTO_192986
|
3001014000NRG24290120241316544
|
2150647383
|
29/01/2024
|
Kanan Das
|
Kanan Das
|
3001014WL113402
|
00458
|
PUNB0RRBTGB
|
452
|
25/03/2024
|
Account closed
|
3418
|
TR3001014033_060324APB_FTO_205106
|
3001014000NRG24290220241374822
|
3240493866
|
06/03/2024
|
Nehar Debnath
|
Nehar Debnath
|
3001014WL120720
|
00078
|
CNRB0017985
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TR3001014026_221123APB_FTO_168133
|
3001014000NRG24221120231163303
|
9619394625
|
22/11/2023
|
Majil Haque
|
Majil Haque
|
3001014WL091876
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TR3001014026_221123APB_FTO_168133
|
3001014000NRG24221120231163360
|
9619394600
|
22/11/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001014WL091881
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TR3007002_231123APB_FTO_168718
|
3001014000NRG24231120231165352
|
9619389357
|
23/11/2023
|
Janaki Debbarma
|
Janaki Debbarma
|
3001014WL092403
|
00459
|
ICIC00TSCBL
|
1800
|
17/01/2024
|
A/c Blocked or Frozen
|
3422
|
TR3007002_231123APB_FTO_168718
|
3001014000NRG24231120231165393
|
9619389382
|
23/11/2023
|
MANGALPATI DEBBARMA
|
MANGALPATI DEBBARMA
|
3001014WL092403
|
00462
|
UCBA0003146
|
2200
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TR3001014034_231123APB_FTO_168812
|
3001014000NRG24231120231165629
|
9619386482
|
23/11/2023
|
Biplab Dutta
|
Biplab Dutta
|
3001014WL092470
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TR3007002_240523APB_FTO_19451
|
3001014000NRG24240520230117689
|
1902180328
|
24/05/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL010378
|
00354
|
PUNB0128920
|
800
|
27/05/2023
|
Account closed
|
3425
|
TR3007002_240723APB_FTO_72590
|
3001014000NRG24240720230553815
|
4773457900
|
24/07/2023
|
Mr SHYAMAL DEBBARMA
|
Mr SHYAMAL DEBBARMA
|
3001014WL034031
|
00459
|
ICIC00TSCBL
|
3180
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
TR3001014002_240723APB_FTO_73596
|
3001014000NRG24240720230562779
|
4772912222
|
24/07/2023
|
Bakul Rani Jamatia
|
Bakul Rani Jamatia
|
3001014WL034518
|
00458
|
UTBI0RRBTGB
|
2544
|
25/08/2023
|
Account closed
|
3427
|
TR3001014017_240723APB_FTO_73704
|
3001014000NRG24240720230563856
|
4774363839
|
24/07/2023
|
Malati Sarkar
|
Malati Sarkar
|
3001014WL034596
|
00458
|
UTBI0RRBTGB
|
1456
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3428
|
TR3001014017_240723APB_FTO_73704
|
3001014000NRG24240720230563867
|
4774363873
|
24/07/2023
|
Shipra Shil
|
Shipra Shil
|
3001014WL034596
|
00458
|
PUNB0RRBTGB
|
1456
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TR3001014034_240823APB_FTO_102553
|
3001014000NRG24240820230748151
|
4973902845
|
24/08/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL050358
|
00458
|
PUNB0RRBTGB
|
2568
|
30/08/2023
|
Account closed
|
3430
|
TR3001014029_250523APB_FTO_19859
|
3001014000NRG24250520230126505
|
1944548906
|
25/05/2023
|
Subash Rudra Pal
|
Subash Rudra Pal
|
3001014WL010848
|
00458
|
UTBI0RRBTGB
|
820
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3431
|
TR3001014029_250523APB_FTO_19859
|
3001014000NRG24250520230126508
|
1944548963
|
25/05/2023
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL010848
|
00458
|
PUNB0RRBTGB
|
1025
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
TR3001014030_260723APB_FTO_74973
|
3001014000NRG24260720230572815
|
4006423263
|
26/07/2023
|
Fajar Bhanu
|
Fajar Bhanu
|
3001014WL034986
|
00354
|
PUNB0026420
|
820
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TR3001014030_260723APB_FTO_74973
|
3001014000NRG24260720230572826
|
4006423303
|
26/07/2023
|
ANIL DEBNATH
|
ANIL DEBNATH
|
3001014WL034986
|
00354
|
PUNB0026420
|
820
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TR3001014030_260723APB_FTO_74973
|
3001014000NRG24260720230572832
|
4006423272
|
26/07/2023
|
Malancha Khatun
|
Malancha Khatun
|
3001014WL034986
|
00354
|
PUNB0026420
|
820
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TR3001014032_270224APB_FTO_200280
|
3001014000NRG24270220241368852
|
3162031169
|
27/02/2024
|
Basana Debnath
|
Basana Debnath
|
3001014WL119903
|
00458
|
PUNB0RRBTGB
|
1230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TR3007002_270723APB_FTO_76129
|
3001014000NRG24270720230583205
|
4773319757
|
27/07/2023
|
RAJ PADA KALACHAN
|
RAJ PADA KALACHAN
|
3001014WL035642
|
00354
|
PUNB0128920
|
2352
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TR3001014024_271123FTO_169861
|
3001014000NRG24271120231170741
|
9607194432
|
27/11/2023
|
ABANI NAMA
|
ABANI NAMA
|
3001014WL0093298
|
00458
|
UTBI0RRBTGB
|
1000
|
17/01/2024
|
No Such Account
|
3438
|
TR3001014024_271123FTO_169861
|
3001014000NRG24271120231170748
|
9607194433
|
27/11/2023
|
BISHWAJIT RUDRA PAL
|
BISHWAJIT RUDRA PAL
|
3001014WL0093298
|
00458
|
UTBI0RRBTGB
|
1000
|
17/01/2024
|
No Such Account
|
3439
|
TR3001012027_020623APB_FTO_30030
|
3001012000NRG24020620230206143
|
2309978090
|
02/06/2023
|
Mantu Debbarma
|
Mantu Debbarma
|
3001012WL015074
|
00458
|
PUNB0RRBTGB
|
1800
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3440
|
TR3001012009_030623FTO_31669
|
3001012000NRG24020620230207840
|
2311661106
|
03/06/2023
|
Banisri Debbarma
|
Banisri Debbarma
|
3001012WL015162
|
00458
|
UTBI0RRBTGB
|
1260
|
08/06/2023
|
Account closed
|
3441
|
TR3001012006_030124APB_FTO_187385
|
3001012000NRG24030120241264973
|
1902168012
|
03/01/2024
|
Gouri Debnath
|
Gouri Debnath
|
3001012WL107542
|
00045
|
BARB0AGARTA
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
TR3001011_040923APB_FTO_114464
|
3001012000NRG24030920230805215
|
5284612663
|
04/09/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL056697
|
00458
|
PUNB0RRBTGB
|
2364
|
07/09/2023
|
A/c Blocked or Frozen
|
3443
|
TR3001011_040923APB_FTO_114464
|
3001012000NRG24030920230805230
|
5284612677
|
04/09/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL056697
|
00458
|
PUNB0RRBTGB
|
2364
|
07/09/2023
|
A/c Blocked or Frozen
|
3444
|
TR3001011_040923APB_FTO_114464
|
3001012000NRG24030920230805238
|
5284612664
|
04/09/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL056697
|
00458
|
PUNB0RRBTGB
|
2364
|
07/09/2023
|
A/c Blocked or Frozen
|
3445
|
TR3001011_040124APB_FTO_187651
|
3001012000NRG24040120241266764
|
1902158050
|
04/01/2024
|
Sayamapati Debbarma
|
Sayamapati Debbarma
|
3001012WL107769
|
00458
|
PUNB0RRBTGB
|
618
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TR3001011_040124APB_FTO_187651
|
3001012000NRG24040120241266998
|
1902157949
|
04/01/2024
|
Budhyalaxmi Debbarma
|
Budhyalaxmi Debbarma
|
3001012WL107796
|
00415
|
SBIN0015395
|
1254
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TR3001012054_040723APB_FTO_58615
|
3001012000NRG24040720230439526
|
3373556392
|
04/07/2023
|
Mani Datta
|
Mani Datta
|
3001012WL027784
|
00458
|
UTBI0RRBTGB
|
1930
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3448
|
TR3001012054_040723APB_FTO_58615
|
3001012000NRG24040720230439564
|
3373556411
|
04/07/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL027784
|
00662
|
BDBL0001258
|
1930
|
13/07/2023
|
A/c Blocked or Frozen
|
3449
|
TR3001012025_040823APB_FTO_84194
|
3001012000NRG24040820230647422
|
4799341538
|
04/08/2023
|
Santara Khatun
|
Santara Khatun
|
3001012WL039829
|
00458
|
PUNB0RRBTGB
|
1158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TR3001012025_040823APB_FTO_84194
|
3001012000NRG24040820230647423
|
4799341539
|
04/08/2023
|
Santara Khatun
|
Santara Khatun
|
3001012WL039829
|
00458
|
PUNB0RRBTGB
|
772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TR3001012017_040923APB_FTO_115188
|
3001012000NRG24040920230810859
|
5284623165
|
04/09/2023
|
Fatema Begam
|
Fatema Begam
|
3001012WL057260
|
00458
|
PUNB0RRBTGB
|
2010
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3452
|
TR3001012015_041223FTO_173196
|
3001012000NRG24041220231185194
|
1104009593
|
04/12/2023
|
Mira Battacharjee
|
Mira Battacharjee
|
3001012WL0095504
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
No Such Account
|
3453
|
TR3001012015_041223FTO_173196
|
3001012000NRG24041220231185195
|
1104009594
|
04/12/2023
|
Mira Battacharjee
|
Mira Battacharjee
|
3001012WL0095504
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
No Such Account
|
3454
|
TR3001012059_050723APB_FTO_59358
|
3001012000NRG24050720230445944
|
3375761026
|
05/07/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001012WL028117
|
00458
|
UTBI0RRBTGB
|
624
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
TR3001011_060124APB_FTO_188224
|
3001012000NRG24060120241271165
|
1902156659
|
06/01/2024
|
Abdul Hossain
|
Abdul Hossain
|
3001012WL108371
|
00458
|
PUNB0RRBTGB
|
1435
|
16/03/2024
|
Account closed
|
3456
|
TR3001012013_080923FTO_118437
|
3001012000NRG24060920230818770
|
5576873587
|
08/09/2023
|
Hafeja Khatun
|
Hafeja Khatun
|
3001012WL0058105
|
00458
|
PUNB0RRBTGB
|
1680
|
13/09/2023
|
No Such Account
|
3457
|
TR3001012013_080923FTO_118437
|
3001012000NRG24060920230818772
|
5576873588
|
08/09/2023
|
Hafeja Khatun
|
Hafeja Khatun
|
3001012WL0058105
|
00458
|
PUNB0RRBTGB
|
970
|
13/09/2023
|
No Such Account
|
3458
|
TR3001012030_070224APB_FTO_195336
|
3001012000NRG24070220241332155
|
2150657556
|
07/02/2024
|
Swapna Debnath
|
Swapna Debnath
|
3001012WL115220
|
00078
|
CNRB0004091
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TR3001012028_070723APB_FTO_61565
|
3001012000NRG24070720230459657
|
3410001358
|
07/07/2023
|
Kulsum Begam
|
Kulsum Begam
|
3001012WL028900
|
00458
|
UTBI0RRBTGB
|
2120
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
TR3001012022_080124APB_FTO_188286
|
3001012000NRG24080120241274128
|
1902149974
|
08/01/2024
|
Mafij Miah
|
Mafij Miah
|
3001012WL108683
|
00458
|
PUNB0RRBTGB
|
2220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TR3001014014_290423APB_FTO_5287
|
3001014000NRG24290420230018962
|
1490274462
|
29/04/2023
|
Usha Rani Das
|
Usha Rani Das
|
3001014WL002851
|
00458
|
UTBI0RRBTGB
|
1365
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3462
|
TR3001014028_290523APB_FTO_22600
|
3001014000NRG24290520230153555
|
2001160483
|
29/05/2023
|
Sankar Das
|
Sankar Das
|
3001014WL012451
|
00458
|
UTBI0RRBTGB
|
1791
|
01/06/2023
|
Account closed
|
3463
|
TR3001014018_291223APB_FTO_185346
|
3001014000NRG24291220231252654
|
1902212628
|
29/12/2023
|
Nirmal Shil
|
Nirmal Shil
|
3001014WL105827
|
00458
|
PUNB0RRBTGB
|
609
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TR3007002_301223APB_FTO_185615
|
3001014000NRG24291220231253060
|
1898645767
|
30/12/2023
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL105883
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
TR3007002_301223APB_FTO_185615
|
3001014000NRG24291220231253073
|
1898645775
|
30/12/2023
|
Birendra kr. Noatia
|
Birendra kr. Noatia
|
3001014WL105884
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TR3007002_301223APB_FTO_185615
|
3001014000NRG24291220231253082
|
1898645766
|
30/12/2023
|
Rasanbala Noatia
|
Rasanbala Noatia
|
3001014WL105885
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TR3001014033_300623APB_FTO_55954
|
3001014000NRG24300620230419038
|
3326805249
|
30/06/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL026678
|
00458
|
PUNB0RRBTGB
|
804
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TR3001014033_300623APB_FTO_55954
|
3001014000NRG24300620230419046
|
3326805219
|
30/06/2023
|
Guru pada Debnath
|
Guru pada Debnath
|
3001014WL026678
|
00415
|
SBIN0011795
|
1005
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TR3001014024_300823APB_FTO_109024
|
3001014000NRG24300820230780958
|
5201483314
|
30/08/2023
|
BISHWAJIT PAL
|
BISHWAJIT PAL
|
3001014WL053804
|
00354
|
PUNB0RRBTGB
|
1000
|
05/09/2023
|
Account closed
|
3470
|
TR3001014036_300923APB_FTO_139685
|
3001014000NRG24300920230968267
|
7377510988
|
30/09/2023
|
Abdul Gafur
|
Abdul Gafur
|
3001014WL072255
|
00459
|
ICIC00TSCBL
|
2486
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TR3001014036_300923APB_FTO_139685
|
3001014000NRG24300920230968525
|
7377511096
|
30/09/2023
|
Swapna Das
|
Swapna Das
|
3001014WL072268
|
00354
|
PUNB0066220
|
2486
|
10/11/2023
|
A/c Blocked or Frozen
|
3472
|
TR3001014036_300923APB_FTO_139685
|
3001014000NRG24300920230969567
|
7377511100
|
30/09/2023
|
Mafiz Miah
|
Mafiz Miah
|
3001014WL072352
|
00415
|
SBIN0011795
|
2486
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
TR3001014004_300923APB_FTO_139843
|
3001014000NRG24300920230971561
|
6895298305
|
30/09/2023
|
Chakina Begam
|
Chakina Begam
|
3001014WL072531
|
00458
|
PUNB0RRBTGB
|
2211
|
01/11/2023
|
A/c Blocked or Frozen
|
3474
|
TR3001014030_301123APB_FTO_171306
|
3001014000NRG24301120231176704
|
9619316369
|
30/11/2023
|
AMINA BEGAM
|
AMINA BEGAM
|
3001014WL094347
|
00354
|
PUNB0026420
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TR3001014030_301123APB_FTO_171306
|
3001014000NRG24301120231176730
|
9619316333
|
30/11/2023
|
Achiya Begam
|
Achiya Begam
|
3001014WL094352
|
00354
|
PUNB0026420
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TR3001014005_301223APB_FTO_185608
|
3001014000NRG24301220231253701
|
1898626002
|
30/12/2023
|
Goutam das
|
Goutam das
|
3001014WL106015
|
00458
|
PUNB0RRBTGB
|
1025
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TR3001014026_310523APB_FTO_25633
|
3001014000NRG24310520230178923
|
2081236189
|
31/05/2023
|
Jarna Das
|
Jarna Das
|
3001014WL013727
|
00458
|
PUNB0RRBTGB
|
2712
|
03/06/2023
|
A/c Blocked or Frozen
|
3478
|
TR3001014017_310523APB_FTO_26498
|
3001014000NRG24310520230185458
|
2084280379
|
31/05/2023
|
Shipra Shil
|
Shipra Shil
|
3001014WL014059
|
00458
|
PUNB0RRBTGB
|
2189
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TR3001014008_310723APB_FTO_78984
|
3001014000NRG24310720230609314
|
4801906502
|
31/07/2023
|
Indu Rani Das
|
Indu Rani Das
|
3001014WL037286
|
00459
|
ICIC00TSCBL
|
2060
|
25/08/2023
|
Account closed
|
3480
|
TR3007002_310723APB_FTO_80075
|
3001014000NRG24310720230617485
|
4801895153
|
31/07/2023
|
Purnya rai Murasing
|
Purnya rai Murasing
|
3001014WL037748
|
00354
|
PUNB0128920
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TR3001012014_010124APB_FTO_186465
|
3001012000NRG24010120241259115
|
1898547631
|
01/01/2024
|
Dipal Sarkar
|
Dipal Sarkar
|
3001012WL106724
|
00458
|
UTBI0RRBTGB
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TR3001012009_010623FTO_28916
|
3001012000NRG24010620230200017
|
2268359049
|
01/06/2023
|
Banisri Debbarma
|
Banisri Debbarma
|
3001012WL014754
|
00458
|
UTBI0RRBTGB
|
840
|
07/06/2023
|
Account closed
|
3483
|
TR3001012027_010723APB_FTO_56501
|
3001012000NRG24010720230423067
|
3324264028
|
01/07/2023
|
Supriya Laskar Nama Das
|
Supriya Laskar Nama Das
|
3001012WL026944
|
00458
|
PUNB0RRBTGB
|
2280
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3484
|
TR3001012020_030623APB_FTO_31503
|
3001012000NRG24020620230205841
|
2312860536
|
03/06/2023
|
Digendra Paul
|
Digendra Paul
|
3001012WL015048
|
00458
|
UTBI0RRBTGB
|
1060
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3485
|
TR3001012058_020823APB_FTO_82319
|
3001012000NRG24020820230633452
|
4797656246
|
02/08/2023
|
Kasem Miah
|
Kasem Miah
|
3001012WL038891
|
00458
|
PUNB0RRBTGB
|
2255
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
TR3001012001_030723APB_FTO_57827
|
3001012000NRG24030720230433420
|
3325917180
|
03/07/2023
|
Jakir Hossen
|
Jakir Hossen
|
3001012WL027522
|
00078
|
CNRB0004091
|
2400
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3487
|
TR3001012015_030723FTO_57989
|
3001012000NRG24030720230433611
|
3325519346
|
03/07/2023
|
Suchana Akta
|
Suchana Akta
|
3001012WL027535
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
No Such Account
|
3488
|
TR3001012006_030823APB_FTO_84053
|
3001012000NRG24030820230646194
|
4800095277
|
03/08/2023
|
Gita Rani Shil
|
Gita Rani Shil
|
3001012WL039739
|
00045
|
BARB0AGARTA
|
630
|
25/08/2023
|
A/c Blocked or Frozen
|
3489
|
TR3001012016_040124APB_FTO_187690
|
3001012000NRG24040120241267800
|
1898566978
|
04/01/2024
|
Rabina Sinha
|
Rabina Sinha
|
3001012WL107882
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TR3001012016_041123APB_FTO_163187
|
3001012000NRG24041120231136028
|
8011044760
|
04/11/2023
|
Sangita Sinha
|
Sangita Sinha
|
3001012WL087491
|
00354
|
PUNB0115520
|
2000
|
25/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3491
|
TR3001012054_061123FTO_163459
|
3001012000NRG24041120231136896
|
9619278412
|
06/11/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL0087624
|
00662
|
BDBL0001258
|
1930
|
17/01/2024
|
A/c Blocked or Frozen
|
3492
|
TR3001011_050823FTO_85054
|
3001012000NRG24050820230653548
|
4800496921
|
05/08/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3001012WL0040304
|
00349
|
PSIB0000355
|
1428
|
25/08/2023
|
No Such Account
|
3493
|
TR3001012058_050823FTO_85017
|
3001012000NRG24050820230654183
|
4800497679
|
05/08/2023
|
Jayanta sarkar
|
Jayanta sarkar
|
3001012WL040325
|
00662
|
BDBL0001493
|
400
|
25/08/2023
|
Account closed
|
3494
|
TR3001011_050823FTO_85054
|
3001012000NRG24050820230654368
|
4800496928
|
05/08/2023
|
Kahirai Debbarma
|
Kahirai Debbarma
|
3001012WL0040333
|
00458
|
UTBI0RRBTGB
|
1170
|
24/08/2023
|
Account closed
|
3495
|
TR3001012060_051023FTO_145572
|
3001012000NRG24051020231013518
|
7458365149
|
05/10/2023
|
Haridhan Biswas
|
Haridhan Biswas
|
3001012WL0076278
|
00415
|
SBIN0004290
|
3616
|
13/11/2023
|
Account closed
|
3496
|
TR3001012033_051023APB_FTO_146001
|
3001012000NRG24051020231016678
|
7408585935
|
05/10/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL076577
|
00459
|
ICIC00TSCBL
|
640
|
11/11/2023
|
A/c Blocked or Frozen
|
3497
|
TR3001011_060623APB_FTO_34507
|
3001012000NRG24060620230226727
|
2399167973
|
06/06/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001012WL016345
|
00415
|
SBIN0015395
|
2010
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TR3001012059_090224APB_FTO_195896
|
3001012000NRG24070220241331847
|
2157701500
|
09/02/2024
|
Susanta Deb
|
Susanta Deb
|
3001012WL115187
|
00048
|
BKID0005073
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TR3001012015_070324FTO_205915
|
3001012000NRG24070320241386113
|
3239764293
|
07/03/2024
|
Mira Battacharjee
|
Mira Battacharjee
|
3001012WL0122142
|
00458
|
UTBI0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
3500
|
TR3001012015_070324FTO_205915
|
3001012000NRG24070320241386114
|
3239764294
|
07/03/2024
|
Mira Battacharjee
|
Mira Battacharjee
|
3001012WL0122142
|
00458
|
UTBI0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
3501
|
TR3001012015_080224APB_FTO_195615
|
3001012000NRG24080220241333712
|
2146740523
|
08/02/2024
|
Basana Bhowmik
|
Basana Bhowmik
|
3001012WL115379
|
00458
|
UTBI0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TR3001011_080923APB_FTO_118094
|
3001012000NRG24080920230822466
|
5578232687
|
08/09/2023
|
Nakul Debbarma
|
Nakul Debbarma
|
3001012WL058567
|
00458
|
PUNB0RRBTGB
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TR3001014024_270224APB_FTO_200375
|
3001014000NRG24270220241369445
|
3162029977
|
27/02/2024
|
Jurna Sarkar
|
Jurna Sarkar
|
3001014WL119962
|
00458
|
UTBI0RRBTGB
|
1130
|
20/04/2024
|
Account closed
|
3504
|
TR3001014024_270224APB_FTO_200375
|
3001014000NRG24270220241369456
|
3162029966
|
27/02/2024
|
Sanjit Das
|
Sanjit Das
|
3001014WL119963
|
00415
|
SBIN0011795
|
3390
|
20/04/2024
|
Account closed
|
3505
|
TR3001014034_270723FTO_76772
|
3001014000NRG24270720230587190
|
4801402238
|
27/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0035836
|
00458
|
UTBI0RRBTGB
|
840
|
25/08/2023
|
Account closed
|
3506
|
TR3001014034_270723FTO_76772
|
3001014000NRG24270720230587194
|
4801402237
|
27/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0035836
|
00458
|
UTBI0RRBTGB
|
210
|
25/08/2023
|
Account closed
|
3507
|
TR3001014034_270723FTO_76772
|
3001014000NRG24270720230587196
|
4801402239
|
27/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0035836
|
00458
|
UTBI0RRBTGB
|
848
|
25/08/2023
|
Account closed
|
3508
|
TR3001014041_270923APB_FTO_136885
|
3001014000NRG24270920230943626
|
6028975025
|
27/09/2023
|
Renu Bala Tripura
|
Renu Bala Tripura
|
3001014WL070128
|
00458
|
UTBI0RRBTGB
|
804
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3509
|
TR3001014041_270923APB_FTO_136885
|
3001014000NRG24270920230943627
|
6028975026
|
27/09/2023
|
Renu Bala Tripura
|
Renu Bala Tripura
|
3001014WL070128
|
00458
|
UTBI0RRBTGB
|
1407
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3510
|
TR3007002_291223APB_FTO_185265
|
3001014000NRG24271220231244076
|
1902213187
|
29/12/2023
|
Babul Mia
|
Babul Mia
|
3001014WL104450
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TR3007002_291223APB_FTO_185265
|
3001014000NRG24271220231244237
|
1902213167
|
29/12/2023
|
Subal Majumder
|
Subal Majumder
|
3001014WL104463
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TR3007002_291223APB_FTO_185265
|
3001014000NRG24271220231244304
|
1902213203
|
29/12/2023
|
Jatan Pal
|
Jatan Pal
|
3001014WL104465
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TR3007002_291223APB_FTO_185265
|
3001014000NRG24271220231244417
|
1902213158
|
29/12/2023
|
Avha Rani Sarkar
|
Avha Rani Sarkar
|
3001014WL104483
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TR3001014014_280224APB_FTO_200705
|
3001014000NRG24280220241371347
|
3162037712
|
28/02/2024
|
Bikash Das
|
Bikash Das
|
3001014WL120317
|
00415
|
SBIN0011795
|
1845
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TR3001014014_280224APB_FTO_200705
|
3001014000NRG24280220241371360
|
3162037710
|
28/02/2024
|
Sujan Barman
|
Sujan Barman
|
3001014WL120317
|
00048
|
BKID0005091
|
615
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TR3001014014_280224APB_FTO_200705
|
3001014000NRG24280220241371364
|
3162037754
|
28/02/2024
|
Khitish Barman
|
Khitish Barman
|
3001014WL120317
|
00458
|
UTBI0RRBTGB
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TR3001014033_280723APB_FTO_77254
|
3001014000NRG24280720230589952
|
4800153907
|
28/07/2023
|
MILAN BALA DEBNATH
|
MILAN BALA DEBNATH
|
3001014WL035989
|
00458
|
PUNB0RRBTGB
|
1421
|
25/08/2023
|
A/c Blocked or Frozen
|
3518
|
TR3001014008_280723APB_FTO_77987
|
3001014000NRG24280720230597054
|
4800105338
|
28/07/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL036393
|
00415
|
SBIN0011795
|
402
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3519
|
TR3001014008_280723APB_FTO_77987
|
3001014000NRG24280720230597055
|
4800105339
|
28/07/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL036393
|
00415
|
SBIN0011795
|
1206
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3520
|
TR3001014008_280723APB_FTO_77987
|
3001014000NRG24280720230597070
|
4800105282
|
28/07/2023
|
Sabita Nama
|
Sabita Nama
|
3001014WL036393
|
00458
|
PUNB0RRBTGB
|
402
|
25/08/2023
|
Account closed
|
3521
|
TR3001014008_280723APB_FTO_77987
|
3001014000NRG24280720230597071
|
4800105283
|
28/07/2023
|
Sabita Nama
|
Sabita Nama
|
3001014WL036393
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Account closed
|
3522
|
TR3001014008_280723APB_FTO_77987
|
3001014000NRG24280720230597124
|
4800105382
|
28/07/2023
|
Jhutan Nama
|
Jhutan Nama
|
3001014WL036393
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Account closed
|
3523
|
TR3001014008_280723APB_FTO_77987
|
3001014000NRG24280720230597125
|
4800105383
|
28/07/2023
|
Jhutan Nama
|
Jhutan Nama
|
3001014WL036393
|
00458
|
UTBI0RRBTGB
|
402
|
25/08/2023
|
Account closed
|
3524
|
TR3001014007_280723APB_FTO_78198
|
3001014000NRG24280720230598754
|
4801871795
|
28/07/2023
|
Manjurani Das
|
Manjurani Das
|
3001014WL036483
|
00459
|
ICIC00TSCBL
|
615
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TR3001014012_271223APB_FTO_183936
|
3001014000NRG24271220231245145
|
1898493094
|
27/12/2023
|
Babli Saha
|
Babli Saha
|
3001014WL104614
|
00354
|
PUNB0753000
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TR3001014021_271223APB_FTO_184083
|
3001014000NRG24271220231246322
|
1898566348
|
27/12/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL104743
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TR3007002_280324APB_FTO_215099
|
3001014000NRG24280320241430217
|
3304627958
|
28/03/2024
|
Hanufa Bibi
|
Hanufa Bibi
|
3001014WL126568
|
00458
|
PUNB0RRBTGB
|
406
|
25/04/2024
|
A/c Blocked or Frozen
|
3528
|
TR3007002_280324APB_FTO_215099
|
3001014000NRG24280320241430224
|
3304627954
|
28/03/2024
|
Jabeda Khatun
|
Jabeda Khatun
|
3001014WL126568
|
00458
|
PUNB0RRBTGB
|
609
|
25/04/2024
|
A/c Blocked or Frozen
|
3529
|
TR3001014032_280623APB_FTO_53516
|
3001014000NRG24280620230391073
|
3065302327
|
28/06/2023
|
Malati Ghosh
|
Malati Ghosh
|
3001014WL025188
|
00458
|
PUNB0RRBTGB
|
844
|
05/07/2023
|
Account closed
|
3530
|
TR3001014015_280823APB_FTO_105425
|
3001014000NRG24280820230761276
|
5081026970
|
28/08/2023
|
Pintu Bhowmik
|
Pintu Bhowmik
|
3001014WL052026
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2023
|
Account closed
|
3531
|
TR3001014008_280823APB_FTO_105658
|
3001014000NRG24280820230763291
|
5083324972
|
28/08/2023
|
Gouri Nama
|
Gouri Nama
|
3001014WL052176
|
00415
|
SBIN0011795
|
1854
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3532
|
TR3001014008_280823APB_FTO_105658
|
3001014000NRG24280820230763304
|
5083324987
|
28/08/2023
|
Jhutan Nama
|
Jhutan Nama
|
3001014WL052176
|
00458
|
PUNB0RRBTGB
|
2060
|
02/09/2023
|
Account closed
|
3533
|
TR3001014030_010324APB_FTO_201319
|
3001014000NRG24290220241373859
|
3158532243
|
01/03/2024
|
PASHANI BARMAN
|
PASHANI BARMAN
|
3001014WL120632
|
00354
|
PUNB0026420
|
1230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
TR3001014030_010324APB_FTO_201319
|
3001014000NRG24290220241373860
|
3158532244
|
01/03/2024
|
PASHANI BARMAN
|
PASHANI BARMAN
|
3001014WL120632
|
00354
|
PUNB0026420
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
TR3001014030_010324APB_FTO_201319
|
3001014000NRG24290220241373919
|
3158532340
|
01/03/2024
|
ALI MIAH
|
ALI MIAH
|
3001014WL120632
|
00354
|
PUNB0026420
|
1230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TR3001014030_010324APB_FTO_201319
|
3001014000NRG24290220241373920
|
3158532341
|
01/03/2024
|
ALI MIAH
|
ALI MIAH
|
3001014WL120632
|
00354
|
PUNB0026420
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TR3001014030_010324APB_FTO_201319
|
3001014000NRG24290220241373935
|
3158532276
|
01/03/2024
|
Alkacha Mia
|
Alkacha Mia
|
3001014WL120632
|
00354
|
PUNB0026420
|
1230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TR3001014030_010324APB_FTO_201319
|
3001014000NRG24290220241373936
|
3158532277
|
01/03/2024
|
Alkacha Mia
|
Alkacha Mia
|
3001014WL120632
|
00354
|
PUNB0026420
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TR3001014008_300324APB_FTO_217469
|
3001014000NRG24300320241436832
|
3304619901
|
30/03/2024
|
Malati Debnath
|
Malati Debnath
|
3001014WL127105
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
3540
|
TR3001014029_300523APB_FTO_24750
|
3001014000NRG24300520230171657
|
2081220909
|
30/05/2023
|
Subash Rudra Pal
|
Subash Rudra Pal
|
3001014WL013345
|
00458
|
UTBI0RRBTGB
|
1230
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3541
|
TR3001014029_300523APB_FTO_24750
|
3001014000NRG24300520230171660
|
2081220903
|
30/05/2023
|
Nripendra Pal
|
Nripendra Pal
|
3001014WL013345
|
00458
|
PUNB0RRBTGB
|
1025
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3542
|
TR3001014030_300623APB_FTO_54898
|
3001014000NRG24300620230407229
|
3324265945
|
30/06/2023
|
Nitai Das
|
Nitai Das
|
3001014WL026137
|
00354
|
PUNB0026420
|
1449
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3543
|
TR3001014024_300623APB_FTO_55259
|
3001014000NRG24300620230412451
|
3326875035
|
30/06/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3001014WL026357
|
00458
|
UTBI0RRBTGB
|
246
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TR3007002_300623APB_FTO_56004
|
3001014000NRG24300620230418199
|
3326859216
|
30/06/2023
|
Kubja Rani Debbarma
|
Kubja Rani Debbarma
|
3001014WL026632
|
00354
|
PUNB0128920
|
1680
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TR3001012022_070224APB_FTO_195303
|
3001012000NRG24070220241331999
|
2146742327
|
07/02/2024
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3001012WL115208
|
00458
|
PUNB0RRBTGB
|
1253
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TR3001012022_080124APB_FTO_188286
|
3001012000NRG24080120241274158
|
1902149968
|
08/01/2024
|
kajal DEBNATH
|
kajal DEBNATH
|
3001012WL108683
|
00458
|
PUNB0RRBTGB
|
2220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
TR3001012022_080124APB_FTO_188286
|
3001012000NRG24080120241274162
|
1902149966
|
08/01/2024
|
Abdul Latif
|
Abdul Latif
|
3001012WL108683
|
00458
|
PUNB0RRBTGB
|
2220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
TR3001012027_080124APB_FTO_188524
|
3001012000NRG24080120241275788
|
1902183385
|
08/01/2024
|
Rubel Hossain
|
Rubel Hossain
|
3001012WL108869
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TR3001012015_110523APB_FTO_10454
|
3001012000NRG24080520230043262
|
1639535319
|
11/05/2023
|
Mallikanta NatraDas
|
Mallikanta NatraDas
|
3001012WL005220
|
00458
|
UTBI0RRBTGB
|
212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3550
|
TR3001012022_090623APB_FTO_37622
|
3001012000NRG24090620230247881
|
2542143374
|
09/06/2023
|
Dilip Saha
|
Dilip Saha
|
3001012WL017344
|
00458
|
PUNB0RRBTGB
|
1400
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3551
|
TR3001012025_090823FTO_87900
|
3001012000NRG24090820230673201
|
4798176190
|
09/08/2023
|
Suman Das
|
Suman Das
|
3001012WL041847
|
00458
|
PUNB0RRBTGB
|
201
|
24/08/2023
|
No Such Account
|
3552
|
TR3001012025_090823FTO_87900
|
3001012000NRG24090820230673202
|
4798176191
|
09/08/2023
|
Suman Das
|
Suman Das
|
3001012WL041847
|
00458
|
PUNB0RRBTGB
|
1206
|
24/08/2023
|
No Such Account
|
3553
|
TR3001012021_091023APB_FTO_148762
|
3001012000NRG24091020231034248
|
7409078494
|
09/10/2023
|
Minati Marak
|
Minati Marak
|
3001012WL078002
|
00458
|
PUNB0RRBTGB
|
1110
|
11/11/2023
|
A/c Blocked or Frozen
|
3554
|
TR3001011_091123APB_FTO_164169
|
3001012000NRG24091120231141223
|
8011047155
|
09/11/2023
|
SANKAR DEBBARMA
|
SANKAR DEBBARMA
|
3001012WL088190
|
00349
|
PSIB0021053
|
780
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3555
|
TR3001012006_100124APB_FTO_189075
|
3001012000NRG24100120241279385
|
1898480600
|
10/01/2024
|
Sefali Niogi
|
Sefali Niogi
|
3001012WL109216
|
00045
|
BARB0AGARTA
|
1400
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3556
|
TR3001012006_100124APB_FTO_189075
|
3001012000NRG24100120241279392
|
1898480601
|
10/01/2024
|
Gita Rani Shil
|
Gita Rani Shil
|
3001012WL109216
|
00045
|
BARB0AGARTA
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TR3001012001_100224APB_FTO_196011
|
3001012000NRG24100220241337276
|
2939231729
|
10/02/2024
|
Kajal Shil
|
Kajal Shil
|
3001012WL115731
|
00458
|
PUNB0RRBTGB
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TR3001011_110523APB_FTO_10581
|
3001012000NRG24100520230046374
|
1639907902
|
11/05/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012WL005438
|
00458
|
UTBI0RRBTGB
|
2010
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
TR3001011_110523APB_FTO_10581
|
3001012000NRG24100520230046414
|
1639907759
|
11/05/2023
|
Sayamapati Debbarma
|
Sayamapati Debbarma
|
3001012WL005438
|
00458
|
PUNB0RRBTGB
|
2010
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3560
|
TR3001011_110523APB_FTO_10581
|
3001012000NRG24100520230051339
|
1639907646
|
11/05/2023
|
Bishu Kr.Debbarma
|
Bishu Kr.Debbarma
|
3001012WL005708
|
00458
|
UTBI0RRBTGB
|
1290
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3561
|
TR3001011_100723APB_FTO_62891
|
3001012000NRG24100720230468681
|
3550958641
|
10/07/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL029335
|
00458
|
PUNB0RRBTGB
|
2156
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TR3001011_100723APB_FTO_62891
|
3001012000NRG24100720230469473
|
3550958467
|
10/07/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL029366
|
00458
|
PUNB0RRBTGB
|
2352
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3563
|
TR3001012027_100723APB_FTO_62604
|
3001012000NRG24100720230472295
|
3507123647
|
10/07/2023
|
Ramu debbarma
|
Ramu debbarma
|
3001012WL029460
|
00415
|
SBIN0004290
|
1218
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TR3001012022_101023APB_FTO_150276
|
3001012000NRG24101020231042678
|
7409347167
|
10/10/2023
|
Shipra Singha
|
Shipra Singha
|
3001012WL078754
|
00458
|
UTBI0RRBTGB
|
1086
|
11/11/2023
|
A/c Blocked or Frozen
|
3565
|
TR3001012022_101023APB_FTO_150276
|
3001012000NRG24101020231042718
|
7409347128
|
10/10/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
3001012WL078754
|
00458
|
UTBI0RRBTGB
|
1086
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TR3001011_110523APB_FTO_10581
|
3001012000NRG24110520230051950
|
1639907689
|
11/05/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL005734
|
00458
|
UTBI0RRBTGB
|
1290
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3567
|
TR3001014014_250124APB_FTO_192490
|
3001014000NRG24250120241312262
|
2141842669
|
25/01/2024
|
Dipak Das
|
Dipak Das
|
3001014WL112990
|
00458
|
UTBI0RRBTGB
|
226
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TR3001014008_250124APB_FTO_192620
|
3001014000NRG24250120241313059
|
2139432903
|
25/01/2024
|
Biplab Das
|
Biplab Das
|
3001014WL113068
|
00458
|
UTBI0RRBTGB
|
452
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3569
|
TR3001014021_250523APB_FTO_20502
|
3001014000NRG24250520230131018
|
1980308540
|
25/05/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL011099
|
00458
|
PUNB0RRBTGB
|
1248
|
31/05/2023
|
A/c Blocked or Frozen
|
3570
|
TR3001014018_250923APB_FTO_133699
|
3001014000NRG24250920230921089
|
5961565795
|
25/09/2023
|
Anjali Debnath
|
Anjali Debnath
|
3001014WL068002
|
00458
|
PUNB0RRBTGB
|
2712
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3571
|
TR3001014018_250923APB_FTO_134319
|
3001014000NRG24250920230925262
|
5961569832
|
25/09/2023
|
TULASHI DEBNATH
|
TULASHI DEBNATH
|
3001014WL068309
|
00354
|
PUNB0753000
|
2712
|
30/09/2023
|
A/c Blocked or Frozen
|
3572
|
TR3001014014_270224APB_FTO_200027
|
3001014000NRG24260220241365913
|
3162031051
|
27/02/2024
|
Nimai Barman
|
Nimai Barman
|
3001014WL119447
|
00458
|
UTBI0RRBTGB
|
1624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TR3001014018_260723APB_FTO_75242
|
3001014000NRG24260720230575822
|
4774578731
|
26/07/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001014WL035162
|
00458
|
PUNB0RRBTGB
|
1230
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TR3001014024_260923APB_FTO_135189
|
3001014000NRG24260920230931486
|
5961573140
|
26/09/2023
|
Anju Barman
|
Anju Barman
|
3001014WL068818
|
00458
|
PUNB0RRBTGB
|
1414
|
30/09/2023
|
Account closed
|
3575
|
TR3001014024_260923APB_FTO_135189
|
3001014000NRG24260920230931515
|
5961573139
|
26/09/2023
|
Mithu rani Debnath
|
Mithu rani Debnath
|
3001014WL068818
|
00458
|
UTBI0RRBTGB
|
1010
|
30/09/2023
|
Account closed
|
3576
|
TR3001014028_260923APB_FTO_135822
|
3001014000NRG24260920230936203
|
5961132415
|
26/09/2023
|
Sanjoy Nama
|
Sanjoy Nama
|
3001014WL069277
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3577
|
TR3001014033_270623APB_FTO_52436
|
3001014000NRG24270620230382806
|
3065296303
|
27/06/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001014WL024838
|
00458
|
PUNB0RRBTGB
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TR3001014033_270623APB_FTO_52436
|
3001014000NRG24270620230382815
|
3065296266
|
27/06/2023
|
Guru pada Debnath
|
Guru pada Debnath
|
3001014WL024838
|
00415
|
SBIN0015395
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
TR3001014017_270923APB_FTO_137561
|
3001014000NRG24270920230948503
|
6895333065
|
27/09/2023
|
Malati Debnath
|
Malati Debnath
|
3001014WL070552
|
00458
|
UTBI0RRBTGB
|
3105
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TR3001014014_271123APB_FTO_169885
|
3001014000NRG24271120231171089
|
9607293245
|
27/11/2023
|
Dipak Das
|
Dipak Das
|
3001014WL093329
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
TR3001014008_271223APB_FTO_183993
|
3001014000NRG24271220231245535
|
1902166293
|
27/12/2023
|
Badal Das
|
Badal Das
|
3001014WL104635
|
00458
|
PUNB0RRBTGB
|
820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TR3001014008_280224APB_FTO_200493
|
3001014000NRG24280220241370145
|
3159458619
|
28/02/2024
|
Badal Das
|
Badal Das
|
3001014WL120118
|
00458
|
PUNB0RRBTGB
|
2020
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TR3001014024_280623APB_FTO_53876
|
3001014000NRG24280620230394847
|
3060513391
|
28/06/2023
|
Pinkay Biswas Sarkar
|
Pinkay Biswas Sarkar
|
3001014WL025435
|
00458
|
PUNB0RRBTGB
|
570
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3584
|
TR3001014021_280823FTO_106085
|
3001014000NRG24280820230765393
|
5200988567
|
28/08/2023
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL0052370
|
00458
|
UTBI0RRBTGB
|
452
|
05/09/2023
|
Account closed
|
3585
|
TR3001014023_281223APB_FTO_184717
|
3001014000NRG24281220231249619
|
1898628886
|
28/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001014WL105252
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3586
|
TR3001014008_300523APB_FTO_23611
|
3001014000NRG24290520230153797
|
2017616045
|
30/05/2023
|
Kutan Das
|
Kutan Das
|
3001014WL012459
|
00458
|
PUNB0RRBTGB
|
2486
|
01/06/2023
|
Account closed
|
3587
|
TR3007002_290823APB_FTO_106641
|
3001014000NRG24290820230767535
|
5079168739
|
29/08/2023
|
Sarmin Akter
|
Sarmin Akter
|
3001014WL052588
|
00459
|
ICIC00TSCBL
|
2460
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TR3001012055_090124APB_FTO_188899
|
3001012000NRG24090120241277507
|
1902185356
|
09/01/2024
|
Kantu Banik
|
Kantu Banik
|
3001012WL109034
|
00458
|
UTBI0RRBTGB
|
402
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TR3001012055_090124APB_FTO_188899
|
3001012000NRG24090120241277519
|
1902185348
|
09/01/2024
|
Shishir Shil
|
Shishir Shil
|
3001012WL109034
|
00458
|
UTBI0RRBTGB
|
402
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TR3001012055_090124APB_FTO_188899
|
3001012000NRG24090120241277520
|
1902185373
|
09/01/2024
|
Haripriya Shil
|
Haripriya Shil
|
3001012WL109034
|
00458
|
UTBI0RRBTGB
|
402
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TR3001011_100124APB_FTO_189098
|
3001012000NRG24090120241277858
|
1991579391
|
10/01/2024
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001012WL109083
|
00078
|
CNRB0017985
|
1632
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TR3001011_100124APB_FTO_189098
|
3001012000NRG24090120241277921
|
1991579236
|
10/01/2024
|
Kartik Debbarma
|
Kartik Debbarma
|
3001012WL109083
|
00458
|
UTBI0RRBTGB
|
1632
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TR3001012028_101023APB_FTO_150075
|
3001012000NRG24091020231040725
|
7408686037
|
10/10/2023
|
Pranoy Debbarma
|
Pranoy Debbarma
|
3001012WL078536
|
00415
|
SBIN0004290
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TR3001012013_101023APB_FTO_150654
|
3001012000NRG24101020231046093
|
7409346519
|
10/10/2023
|
Aleya Begam
|
Aleya Begam
|
3001012WL079032
|
00458
|
PUNB0RRBTGB
|
2544
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3595
|
TR3001012013_101023APB_FTO_150654
|
3001012000NRG24101020231046094
|
7409346527
|
10/10/2023
|
Gubinda Das
|
Gubinda Das
|
3001012WL079033
|
00458
|
PUNB0RRBTGB
|
2544
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3596
|
TR3001012055_101023APB_FTO_150544
|
3001012000NRG24101020231046367
|
7409350570
|
10/10/2023
|
Tamali Deb Saha
|
Tamali Deb Saha
|
3001012WL079066
|
00458
|
PUNB0RRBTGB
|
1696
|
11/11/2023
|
A/c Blocked or Frozen
|
3597
|
TR3001012014_101023APB_FTO_150614
|
3001012000NRG24101020231047027
|
7458808222
|
10/10/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001012WL079116
|
00458
|
UTBI0RRBTGB
|
1696
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3598
|
TR3001012013_101023APB_FTO_150654
|
3001012000NRG24101020231047404
|
7409346500
|
10/10/2023
|
Sahid Miah
|
Sahid Miah
|
3001012WL079131
|
00415
|
SBIN0004290
|
2544
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3599
|
TR3001012059_110124APB_FTO_189458
|
3001012000NRG24110120241283208
|
1996562128
|
11/01/2024
|
Susanta Deb
|
Susanta Deb
|
3001012WL109582
|
00048
|
BKID0005073
|
2520
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TR3001012028_110324APB_FTO_207728
|
3001012000NRG24110320241389072
|
3240294128
|
11/03/2024
|
Jharna Das
|
Jharna Das
|
3001012WL122681
|
00458
|
UTBI0RRBTGB
|
1616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TR3001012028_110324APB_FTO_207728
|
3001012000NRG24110320241389087
|
3240294113
|
11/03/2024
|
Pranoy Debbarma
|
Pranoy Debbarma
|
3001012WL122681
|
00415
|
SBIN0004290
|
1616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TR3001012011_110923APB_FTO_120029
|
3001012000NRG24110920230833710
|
5784654299
|
11/09/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001012WL059838
|
00459
|
ICIC00TSCBL
|
2260
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3603
|
TR3001012022_110923APB_FTO_119358
|
3001012000NRG24110920230833818
|
5784652512
|
11/09/2023
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001012WL059849
|
00458
|
PUNB0RRBTGB
|
2544
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3604
|
TR3001012028_130923FTO_122538
|
3001012000NRG24110920230838631
|
5798299052
|
13/09/2023
|
Uttam Nag
|
Uttam Nag
|
3001012WL0060232
|
00458
|
UTBI0RRBTGB
|
3180
|
21/09/2023
|
Account closed
|
3605
|
TR3001012028_130923FTO_122538
|
3001012000NRG24110920230838632
|
5798299051
|
13/09/2023
|
Arjun Debbarma
|
Arjun Debbarma
|
3001012WL0060232
|
00458
|
UTBI0RRBTGB
|
3180
|
21/09/2023
|
Account closed
|
3606
|
TR3001012028_130923FTO_122538
|
3001012000NRG24110920230838633
|
5798299050
|
13/09/2023
|
Kritanta Das
|
Kritanta Das
|
3001012WL0060232
|
00458
|
PUNB0RRBTGB
|
3180
|
21/09/2023
|
Account closed
|
3607
|
TR3001011_120723APB_FTO_63457
|
3001012000NRG24120720230478766
|
3550957700
|
12/07/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001012WL029773
|
00459
|
ICIC00TSCBL
|
1584
|
19/07/2023
|
Account closed
|
3608
|
TR3001012018_040823APB_FTO_84833
|
3001012000NRG24040820230647655
|
4797754568
|
04/08/2023
|
Rupa Panika
|
Rupa Panika
|
3001012WL039874
|
00458
|
UTBI0RRBTGB
|
1484
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3609
|
TR3001012056_040823FTO_84541
|
3001012000NRG24040820230650519
|
4798181401
|
04/08/2023
|
Mita Dev
|
Mita Dev
|
3001012WL0040096
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2023
|
Account closed
|
3610
|
TR3001011_050124APB_FTO_187888
|
3001012000NRG24050120241267915
|
1902158495
|
05/01/2024
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL107886
|
00458
|
PUNB0RRBTGB
|
1182
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TR3001012027_050623APB_FTO_32432
|
3001012000NRG24050620230217330
|
2399158193
|
05/06/2023
|
Ramu debbarma
|
Ramu debbarma
|
3001012WL015756
|
00415
|
SBIN0004290
|
788
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TR3001012025_050723APB_FTO_59921
|
3001012000NRG24050720230448720
|
3962496165
|
05/07/2023
|
Soma Das
|
Soma Das
|
3001012WL028307
|
00458
|
PUNB0RRBTGB
|
1616
|
28/07/2023
|
KYC Documents Pending
|
3613
|
TR3001011_050823APB_FTO_85478
|
3001012000NRG24050820230656041
|
4797720316
|
05/08/2023
|
Bishwarani Debbarma
|
Bishwarani Debbarma
|
3001012WL040489
|
00666
|
IDFB0060221
|
400
|
25/08/2023
|
A/c Blocked or Frozen
|
3614
|
TR3001012022_050823APB_FTO_85611
|
3001012000NRG24050820230658518
|
4797721149
|
05/08/2023
|
Rabir Hossain
|
Rabir Hossain
|
3001012WL040669
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3615
|
TR3001012022_050823APB_FTO_85611
|
3001012000NRG24050820230658524
|
4797721136
|
05/08/2023
|
Ratna Deb Debbarma
|
Ratna Deb Debbarma
|
3001012WL040669
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3616
|
TR3001012058_070723APB_FTO_61375
|
3001012000NRG24060720230449766
|
3408794731
|
07/07/2023
|
Kasem Miah
|
Kasem Miah
|
3001012WL028343
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3617
|
TR3001012060_060923APB_FTO_116504
|
3001012000NRG24060920230817102
|
5578242719
|
06/09/2023
|
Namita Debbarma
|
Namita Debbarma
|
3001012WL057959
|
00415
|
SBIN0004290
|
3392
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
TR3001012060_060923APB_FTO_116918
|
3001012000NRG24060920230818681
|
5574174193
|
06/09/2023
|
laksmi Rani Misra
|
laksmi Rani Misra
|
3001012WL058098
|
00354
|
PUNB0115520
|
1470
|
13/09/2023
|
Account closed
|
3619
|
TR3001011_071023APB_FTO_148390
|
3001012000NRG24061020231023803
|
7409170613
|
07/10/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL077131
|
00458
|
PUNB0RRBTGB
|
2364
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TR3001011_071023APB_FTO_148390
|
3001012000NRG24061020231023844
|
7409170582
|
07/10/2023
|
Bishwa Laxmi Debbarma
|
Bishwa Laxmi Debbarma
|
3001012WL077131
|
00458
|
PUNB0RRBTGB
|
2364
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3621
|
TR3001011_100723FTO_62912
|
3001012000NRG24070720230460997
|
3551294864
|
10/07/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001012WL0028947
|
00458
|
PUNB0RRBTGB
|
1620
|
19/07/2023
|
No Such Account
|
3622
|
TR3001012014_070723APB_FTO_61701
|
3001012000NRG24070720230461086
|
3408791334
|
07/07/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001012WL028950
|
00458
|
UTBI0RRBTGB
|
2060
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3623
|
TR3001012055_080124APB_FTO_188549
|
3001012000NRG24080120241275877
|
1902177284
|
08/01/2024
|
Kantu Banik
|
Kantu Banik
|
3001012WL108873
|
00458
|
UTBI0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TR3001012055_080124APB_FTO_188549
|
3001012000NRG24080120241275889
|
1902177273
|
08/01/2024
|
Shishir Shil
|
Shishir Shil
|
3001012WL108873
|
00458
|
UTBI0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TR3001012055_080124APB_FTO_188549
|
3001012000NRG24080120241275890
|
1902177259
|
08/01/2024
|
Haripriya Shil
|
Haripriya Shil
|
3001012WL108873
|
00458
|
UTBI0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TR3001012060_080523APB_FTO_8211
|
3001012000NRG24080520230039161
|
1639908195
|
08/05/2023
|
Malati Biswas
|
Malati Biswas
|
3001012WL004795
|
00459
|
ICIC00TSCBL
|
2120
|
17/05/2023
|
Account closed
|
3627
|
TR3001012022_090623APB_FTO_37490
|
3001012000NRG24090620230251187
|
2542150168
|
09/06/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001012WL017480
|
00458
|
UTBI0RRBTGB
|
1728
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3628
|
TR3001012056_091023APB_FTO_149307
|
3001012000NRG24091020231035939
|
7409179700
|
09/10/2023
|
Ajit Debnath
|
Ajit Debnath
|
3001012WL078108
|
00458
|
PUNB0RRBTGB
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
TR3001014040_250923APB_FTO_134112
|
3001014000NRG24250920230922973
|
5961559835
|
25/09/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL068171
|
00458
|
PUNB0RRBTGB
|
208
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3630
|
TR3001014040_250923APB_FTO_134112
|
3001014000NRG24250920230922974
|
5961559836
|
25/09/2023
|
Krishnadhan Debbarma
|
Krishnadhan Debbarma
|
3001014WL068171
|
00458
|
PUNB0RRBTGB
|
1045
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3631
|
TR3001014040_250923APB_FTO_134112
|
3001014000NRG24250920230922998
|
5961559850
|
25/09/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL068171
|
00458
|
PUNB0RRBTGB
|
836
|
30/09/2023
|
A/c Blocked or Frozen
|
3632
|
TR3001014040_250923APB_FTO_134112
|
3001014000NRG24250920230922999
|
5961559851
|
25/09/2023
|
Miss Kamala Debbarma
|
Miss Kamala Debbarma
|
3001014WL068171
|
00458
|
PUNB0RRBTGB
|
208
|
30/09/2023
|
A/c Blocked or Frozen
|
3633
|
TR3001014032_260224APB_FTO_199820
|
3001014000NRG24260220241364982
|
3162044255
|
26/02/2024
|
Uttam Gosh
|
Uttam Gosh
|
3001014WL119340
|
00458
|
PUNB0RRBTGB
|
1025
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TR3001014032_260224APB_FTO_199820
|
3001014000NRG24260220241364998
|
3162044247
|
26/02/2024
|
Rina Debnath
|
Rina Debnath
|
3001014WL119340
|
00458
|
PUNB0RRBTGB
|
1025
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TR3001014028_261223APB_FTO_183145
|
3001014000NRG24261220231240096
|
1902221817
|
26/12/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL103923
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TR3001014033_270324APB_FTO_214545
|
3001014000NRG24270320241426299
|
3304641180
|
27/03/2024
|
Abdul Rahaman
|
Abdul Rahaman
|
3001014WL126216
|
00458
|
PUNB0RRBTGB
|
1356
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TR3001014033_270324APB_FTO_214545
|
3001014000NRG24270320241426633
|
3304641169
|
27/03/2024
|
Gita Rai
|
Gita Rai
|
3001014WL126230
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TR3001014034_270723APB_FTO_76914
|
3001014000NRG24270720230588438
|
4801907924
|
27/07/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001014WL035914
|
00458
|
UTBI0RRBTGB
|
2000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3639
|
TR3001014034_270723APB_FTO_76914
|
3001014000NRG24270720230588440
|
4801907894
|
27/07/2023
|
Rafik Mia
|
Rafik Mia
|
3001014WL035914
|
00415
|
SBIN0011795
|
2200
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3640
|
TR3001014034_270723APB_FTO_76914
|
3001014000NRG24270720230588561
|
4801908030
|
27/07/2023
|
Tanmoy Ghosh
|
Tanmoy Ghosh
|
3001014WL035914
|
00458
|
PUNB0RRBTGB
|
2000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3641
|
TR3001014034_270723APB_FTO_76914
|
3001014000NRG24270720230588563
|
4801907958
|
27/07/2023
|
Minati Shil
|
Minati Shil
|
3001014WL035914
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2023
|
Account closed
|
3642
|
TR3001014017_270923APB_FTO_137544
|
3001014000NRG24270920230948333
|
6895223867
|
27/09/2023
|
SWAPNA BHAKTA SAHA
|
SWAPNA BHAKTA SAHA
|
3001014WL070529
|
00458
|
PUNB0RRBTGB
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
TR3001014007_271223APB_FTO_183842
|
3001014000NRG24271220231244343
|
1898500005
|
27/12/2023
|
Kanan Das
|
Kanan Das
|
3001014WL104471
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TR3007002_280224APB_FTO_200658
|
3001014000NRG24280220241370908
|
3162035268
|
28/02/2024
|
Fuljan Bibi
|
Fuljan Bibi
|
3001014WL120270
|
00459
|
ICIC00TSCBL
|
1712
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TR3007002_280224APB_FTO_200677
|
3001014000NRG24280220241371029
|
3162035079
|
28/02/2024
|
Manju Roy
|
Manju Roy
|
3001014WL120282
|
00458
|
UTBI0RRBTGB
|
603
|
20/04/2024
|
A/c Blocked or Frozen
|
3646
|
TR3001014041_280623APB_FTO_52798
|
3001014000NRG24280620230386722
|
3326870915
|
28/06/2023
|
Abhabbati Debbarma
|
Abhabbati Debbarma
|
3001014WL024983
|
00458
|
PUNB0RRBTGB
|
1435
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3647
|
TR3001014023_280723APB_FTO_77809
|
3001014000NRG24280720230595149
|
4800101212
|
28/07/2023
|
PINKI RANI DAS
|
PINKI RANI DAS
|
3001014WL036318
|
00459
|
ICIC00TSCBL
|
1400
|
25/08/2023
|
A/c Blocked or Frozen
|
3648
|
TR3001014034_280723APB_FTO_78111
|
3001014000NRG24280720230597957
|
4801907373
|
28/07/2023
|
Sunil Dey
|
Sunil Dey
|
3001014WL036441
|
00458
|
UTBI0RRBTGB
|
2354
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
TR3007002_010324APB_FTO_201226
|
3001014000NRG24290220241372602
|
3240234524
|
01/03/2024
|
Avha Rani Sarkar
|
Avha Rani Sarkar
|
3001014WL120477
|
00354
|
PUNB0128920
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TR3001014024_240723APB_FTO_73468
|
3001014000NRG24240720230561940
|
4774591824
|
24/07/2023
|
NABADURGA DAS
|
NABADURGA DAS
|
3001014WL034463
|
00354
|
PUNB0066220
|
1200
|
25/08/2023
|
Account closed
|
3651
|
TR3001014024_240723APB_FTO_73468
|
3001014000NRG24240720230561962
|
4774591849
|
24/07/2023
|
RUMA DAS
|
RUMA DAS
|
3001014WL034463
|
00459
|
ICIC00TSCBL
|
1200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
TR3001014028_240723APB_FTO_73658
|
3001014000NRG24240720230563522
|
4774588693
|
24/07/2023
|
Bina Barman
|
Bina Barman
|
3001014WL034582
|
00354
|
PUNB0753000
|
212
|
25/08/2023
|
Account closed
|
3653
|
TR3001014028_240723APB_FTO_73658
|
3001014000NRG24240720230563523
|
4774588692
|
24/07/2023
|
Bina Barman
|
Bina Barman
|
3001014WL034582
|
00354
|
PUNB0753000
|
1908
|
25/08/2023
|
Account closed
|
3654
|
TR3001014024_250124APB_FTO_192576
|
3001014000NRG24250120241312912
|
2139436954
|
25/01/2024
|
Usha Das
|
Usha Das
|
3001014WL113056
|
00459
|
ICIC00TSCBL
|
1010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TR3001014024_250124APB_FTO_192576
|
3001014000NRG24250120241312940
|
2139436917
|
25/01/2024
|
Sima Rani Das Barman
|
Sima Rani Das Barman
|
3001014WL113056
|
00459
|
ICIC00TSCBL
|
1010
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3656
|
TR3001014034_260523APB_FTO_21183
|
3001014000NRG24250520230129416
|
1977623116
|
26/05/2023
|
Sajal Barman
|
Sajal Barman
|
3001014WL011022
|
00458
|
PUNB0RRBTGB
|
200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3657
|
TR3001014026_250823APB_FTO_104022
|
3001014000NRG24250820230754317
|
5079029792
|
25/08/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001014WL051100
|
00458
|
UTBI0RRBTGB
|
452
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3658
|
TR3001014012_260224APB_FTO_199909
|
3001014000NRG24260220241364684
|
3162043168
|
26/02/2024
|
Kusom Debnath
|
Kusom Debnath
|
3001014WL119293
|
00458
|
UTBI0RRBTGB
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
3659
|
TR3001014026_260324APB_FTO_213942
|
3001014000NRG24260320241421670
|
3304640949
|
26/03/2024
|
Goutam Das
|
Goutam Das
|
3001014WL125833
|
00458
|
PUNB0RRBTGB
|
1130
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TR3007002_290423APB_FTO_5232
|
3001014000NRG24260420230012283
|
1490269099
|
29/04/2023
|
Harihar Noatia
|
Harihar Noatia
|
3001014WL001795
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
3661
|
TR3007002_290423APB_FTO_5232
|
3001014000NRG24260420230012297
|
1490269139
|
29/04/2023
|
Milanti Kanya Noatia
|
Milanti Kanya Noatia
|
3001014WL001797
|
00354
|
PUNB0128920
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
3662
|
TR3001014005_260723APB_FTO_75503
|
3001014000NRG24260720230578517
|
4008837310
|
26/07/2023
|
Bhulu Malakar
|
Bhulu Malakar
|
3001014WL035293
|
00458
|
UTBI0RRBTGB
|
906
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TR3001014028_260723APB_FTO_75699
|
3001014000NRG24260720230579375
|
4008839330
|
26/07/2023
|
Santosh Nama
|
Santosh Nama
|
3001014WL035343
|
00458
|
UTBI0RRBTGB
|
1075
|
29/07/2023
|
Account closed
|
3664
|
TR3001014008_260923APB_FTO_135589
|
3001014000NRG24260920230934746
|
5961291622
|
26/09/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001014WL069143
|
00458
|
PUNB0RRBTGB
|
1030
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3665
|
TR3001014043_261223APB_FTO_183199
|
3001014000NRG24261220231240463
|
1898556039
|
26/12/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014WL103987
|
00458
|
PUNB0RRBTGB
|
1435
|
16/03/2024
|
Account closed
|
3666
|
TR3001014028_270324APB_FTO_214677
|
3001014000NRG24270320241427990
|
3304624319
|
27/03/2024
|
Titu Acharjee
|
Titu Acharjee
|
3001014WL126323
|
00459
|
ICIC00TSCBL
|
2544
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3667
|
TR3007002_270423APB_FTO_4155
|
3001014000NRG24270420230012730
|
1490634820
|
27/04/2023
|
LAXMI DEBI DEBBARMA
|
LAXMI DEBI DEBBARMA
|
3001014WL001896
|
00048
|
BKID0005091
|
1845
|
12/05/2023
|
Account closed
|
3668
|
TR3007002_270623APB_FTO_51174
|
3001014000NRG24270620230369081
|
3326193657
|
27/06/2023
|
Mangaj Paty Debbarma
|
Mangaj Paty Debbarma
|
3001014WL024136
|
00459
|
ICIC00TSCBL
|
2255
|
11/07/2023
|
A/c Blocked or Frozen
|
3669
|
TR3001014005_270623APB_FTO_51707
|
3001014000NRG24270620230375519
|
3326730963
|
27/06/2023
|
Babul Barman
|
Babul Barman
|
3001014WL024495
|
00458
|
UTBI0RRBTGB
|
780
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3670
|
TR3001014034_270623APB_FTO_52078
|
3001014000NRG24270620230379446
|
3064730706
|
27/06/2023
|
Suchitra Rani Das
|
Suchitra Rani Das
|
3001014WL024695
|
00458
|
UTBI0RRBTGB
|
840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TR3001014034_270623APB_FTO_52078
|
3001014000NRG24270620230379450
|
3064730686
|
27/06/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL024695
|
00458
|
PUNB0RRBTGB
|
840
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3672
|
TR3001014021_270923APB_FTO_137279
|
3001014000NRG24270920230946301
|
6895301507
|
27/09/2023
|
MANIK JAN BIBI
|
MANIK JAN BIBI
|
3001014WL070404
|
00458
|
PUNB0RRBTGB
|
2712
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TR3001014021_290224APB_FTO_201090
|
3001014000NRG24290220241374564
|
3158532461
|
29/02/2024
|
Rangmala Bibi
|
Rangmala Bibi
|
3001014WL120690
|
00458
|
PUNB0RRBTGB
|
2412
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TR3001014014_290423APB_FTO_5276
|
3001014000NRG24290420230018828
|
1490269838
|
29/04/2023
|
Usha Rani Das
|
Usha Rani Das
|
3001014WL002848
|
00458
|
UTBI0RRBTGB
|
1330
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3675
|
TR3001014016_290623APB_FTO_54011
|
3001014000NRG24290620230396092
|
3326728272
|
29/06/2023
|
Bijoy Debnath
|
Bijoy Debnath
|
3001014WL025478
|
00415
|
SBIN0006626
|
1470
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
TR3001014030_291123FTO_170640
|
3001014000NRG24291120231174072
|
9619278583
|
29/11/2023
|
Rufiya Khatun
|
Rufiya Khatun
|
3001014WL0093734
|
00354
|
PUNB0026420
|
1600
|
17/01/2024
|
Account closed
|
3677
|
TR3001014028_300124APB_FTO_193410
|
3001014000NRG24300120241319484
|
2150648879
|
30/01/2024
|
Rakhi Rani Debnath
|
Rakhi Rani Debnath
|
3001014WL113769
|
00458
|
PUNB0RRBTGB
|
2120
|
25/03/2024
|
Account closed
|
3678
|
TR3001014028_300124FTO_193425
|
3001014000NRG24300120241319690
|
2157927127
|
30/01/2024
|
Archana Das
|
Archana Das
|
3001014WL0113787
|
00458
|
UTBI0RRBTGB
|
1484
|
25/03/2024
|
Account closed
|
3679
|
TR3001014028_300124FTO_193425
|
3001014000NRG24300120241319691
|
2157927124
|
30/01/2024
|
Archana Das
|
Archana Das
|
3001014WL0113787
|
00458
|
UTBI0RRBTGB
|
1055
|
25/03/2024
|
Account closed
|
3680
|
TR3001014028_300124FTO_193425
|
3001014000NRG24300120241319692
|
2157927128
|
30/01/2024
|
Archana Das
|
Archana Das
|
3001014WL0113787
|
00458
|
UTBI0RRBTGB
|
1055
|
25/03/2024
|
Account closed
|
3681
|
TR3007002_300324APB_FTO_216419
|
3001014000NRG24300320241433515
|
3304621357
|
30/03/2024
|
Anjali Noatia
|
Anjali Noatia
|
3001014WL126811
|
00354
|
PUNB0128920
|
3015
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TR3001014002_300523APB_FTO_24082
|
3001014000NRG24300520230164164
|
2019571682
|
30/05/2023
|
Bakul rani Jamati
|
Bakul rani Jamati
|
3001014WL012999
|
00459
|
ICIC00TSCBL
|
2712
|
01/06/2023
|
Account closed
|
3683
|
TR3001014005_300523APB_FTO_24493
|
3001014000NRG24300520230169991
|
2084279579
|
30/05/2023
|
Debabrata Saha
|
Debabrata Saha
|
3001014WL013239
|
00458
|
UTBI0RRBTGB
|
1230
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3684
|
TR3001014024_300523APB_FTO_24985
|
3001014000NRG24300520230173829
|
2084282081
|
30/05/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001014WL013457
|
00458
|
PUNB0RRBTGB
|
2486
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TR3007002_300923APB_FTO_139772
|
3001014000NRG24300920230970162
|
7376531361
|
30/09/2023
|
Sumitra Tripura Murasing
|
Sumitra Tripura Murasing
|
3001014WL072405
|
00354
|
PUNB0128920
|
1060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TR3001014030_310523FTO_26365
|
3001014000NRG24310520230182352
|
2082899981
|
31/05/2023
|
Nitai Das
|
Nitai Das
|
3001014WL0013922
|
00354
|
PUNB0026420
|
1344
|
03/06/2023
|
No Such Account
|
3687
|
TR3001014024_310723APB_FTO_79877
|
3001014000NRG24310720230619358
|
4800100963
|
31/07/2023
|
BISHWAJIT PAL
|
BISHWAJIT PAL
|
3001014WL037813
|
00354
|
PUNB0066220
|
200
|
25/08/2023
|
Account closed
|
3688
|
TR3001014001_061223APB_FTO_174262
|
3001014001NRG24061220231190489
|
1104452586
|
06/12/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001014001WL096242
|
00458
|
UTBI0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3689
|
TR3001014001_070823APB_FTO_86414
|
3001014001NRG24070820230663758
|
4797583039
|
07/08/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL041165
|
00458
|
PUNB0RRBTGB
|
1498
|
25/08/2023
|
A/c Blocked or Frozen
|
3690
|
TR3001014001_080124APB_FTO_188397
|
3001014001NRG24080120241275046
|
1898484798
|
08/01/2024
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL108773
|
00458
|
PUNB0RRBTGB
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TR3001014001_100723APB_FTO_61998
|
3001014001NRG24100720230463529
|
3440368936
|
10/07/2023
|
Asnehar Begam
|
Asnehar Begam
|
3001014001WL029080
|
00458
|
PUNB0RRBTGB
|
1512
|
14/07/2023
|
A/c Blocked or Frozen
|
3692
|
TR3001014001_110124APB_FTO_189373
|
3001014001NRG24110120241281892
|
1898482564
|
11/01/2024
|
Sirina Khatun
|
Sirina Khatun
|
3001014001WL109448
|
00415
|
SBIN0006626
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TR3001014001_110124APB_FTO_189373
|
3001014001NRG24110120241281907
|
1898482612
|
11/01/2024
|
Abdul Rashid
|
Abdul Rashid
|
3001014001WL109451
|
00458
|
UTBI0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TR3001014001_160324APB_FTO_210932
|
3001014001NRG24160320241401220
|
3240105728
|
16/03/2024
|
Rehena Begam
|
Rehena Begam
|
3001014001WL123948
|
00354
|
PUNB0026420
|
410
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3695
|
TR3001012011_050224FTO_194784
|
3001012000NRG24050220241329089
|
3158490992
|
05/02/2024
|
GITA RANI ROY
|
GITA RANI ROY
|
3001012WL0114916
|
00662
|
BDBL0001493
|
2260
|
20/04/2024
|
No Such Account
|
3696
|
TR3001011_050823APB_FTO_85009
|
3001012000NRG24050820230652902
|
4797724666
|
05/08/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL040280
|
00458
|
PUNB0RRBTGB
|
2352
|
25/08/2023
|
A/c Blocked or Frozen
|
3697
|
TR3001011_050823APB_FTO_85009
|
3001012000NRG24050820230652906
|
4797724705
|
05/08/2023
|
Dipu Debbarma
|
Dipu Debbarma
|
3001012WL040280
|
00458
|
PUNB0RRBTGB
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TR3001011_050823APB_FTO_85009
|
3001012000NRG24050820230652914
|
4797724677
|
05/08/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL040280
|
00458
|
PUNB0RRBTGB
|
2352
|
25/08/2023
|
A/c Blocked or Frozen
|
3699
|
TR3001011_050823APB_FTO_85009
|
3001012000NRG24050820230652920
|
4797724668
|
05/08/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL040280
|
00458
|
PUNB0RRBTGB
|
2352
|
25/08/2023
|
A/c Blocked or Frozen
|
3700
|
TR3001012015_060124APB_FTO_188170
|
3001012000NRG24060120241272371
|
1902155926
|
06/01/2024
|
Firuj Miah
|
Firuj Miah
|
3001012WL108493
|
00458
|
UTBI0RRBTGB
|
3075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TR3001011_060723FTO_60417
|
3001012000NRG24060720230449852
|
3375734853
|
06/07/2023
|
Jatish Debbarma
|
Jatish Debbarma
|
3001012WL0028351
|
00458
|
UTBI0RRBTGB
|
1435
|
13/07/2023
|
Account closed
|
3702
|
TR3001012014_070723APB_FTO_61679
|
3001012000NRG24070720230460992
|
3408792196
|
07/07/2023
|
Pritilata Debnath
|
Pritilata Debnath
|
3001012WL028946
|
00458
|
PUNB0RRBTGB
|
1640
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3703
|
TR3001012022_070823APB_FTO_86156
|
3001012000NRG24070820230661596
|
4798215175
|
07/08/2023
|
Dilip Saha
|
Dilip Saha
|
3001012WL040980
|
00458
|
PUNB0RRBTGB
|
1432
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3704
|
TR3001012022_070823APB_FTO_86156
|
3001012000NRG24070820230661618
|
4798215154
|
07/08/2023
|
Sheuli Sarkar Biswas
|
Sheuli Sarkar Biswas
|
3001012WL040980
|
00458
|
PUNB0RRBTGB
|
537
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3705
|
TR3001011_080523APB_FTO_8819
|
3001012000NRG24080520230038248
|
1523742604
|
08/05/2023
|
Samburam Debbarma
|
Samburam Debbarma
|
3001012WL004716
|
00415
|
SBIN0015395
|
1260
|
13/05/2023
|
Account closed
|
3706
|
TR3001011_100523APB_FTO_9144
|
3001012000NRG24080520230041267
|
1639540813
|
10/05/2023
|
Rasi Debbarma
|
Rasi Debbarma
|
3001012WL005021
|
00458
|
PUNB0RRBTGB
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
TR3001012031_110923APB_FTO_120420
|
3001012000NRG24080920230825856
|
5676157050
|
11/09/2023
|
Shefali Debnath
|
Shefali Debnath
|
3001012WL058891
|
00459
|
ICIC00TSCBL
|
3164
|
15/09/2023
|
A/c Blocked or Frozen
|
3708
|
TR3001012014_090623APB_FTO_37417
|
3001012000NRG24090620230247353
|
2562865185
|
09/06/2023
|
Suma Das
|
Suma Das
|
3001012WL017328
|
00458
|
UTBI0RRBTGB
|
1230
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3709
|
TR3001012014_090623APB_FTO_37417
|
3001012000NRG24090620230247364
|
2562865197
|
09/06/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001012WL017328
|
00458
|
UTBI0RRBTGB
|
1230
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3710
|
TR3001012056_091023APB_FTO_149100
|
3001012000NRG24091020231035730
|
7408686517
|
09/10/2023
|
Ali Miah
|
Ali Miah
|
3001012WL078098
|
00458
|
UTBI0RRBTGB
|
1206
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3711
|
TR3001012056_091023APB_FTO_149100
|
3001012000NRG24091020231035784
|
7408686566
|
09/10/2023
|
Namita Deb
|
Namita Deb
|
3001012WL078098
|
00458
|
UTBI0RRBTGB
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TR3001012035_091023APB_FTO_149249
|
3001012000NRG24091020231037499
|
7409345996
|
09/10/2023
|
Utshab Chandra Saha
|
Utshab Chandra Saha
|
3001012WL078217
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
TR3001012022_100523APB_FTO_9713
|
3001012000NRG24100520230049272
|
1639908168
|
10/05/2023
|
Priya Ranjan Majumdar
|
Priya Ranjan Majumdar
|
3001012WL005623
|
00458
|
UTBI0RRBTGB
|
920
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3714
|
TR3001012022_100523APB_FTO_9713
|
3001012000NRG24100520230049281
|
1639908178
|
10/05/2023
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3001012WL005623
|
00458
|
UTBI0RRBTGB
|
552
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3715
|
TR3001011_110124APB_FTO_189490
|
3001012000NRG24110120241283567
|
1902176836
|
11/01/2024
|
Santosh Debbarma
|
Santosh Debbarma
|
3001012WL109610
|
00415
|
SBIN0015395
|
1254
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TR3001011_110124APB_FTO_189490
|
3001012000NRG24110120241283606
|
1902176765
|
11/01/2024
|
Sayamapati Debbarma
|
Sayamapati Debbarma
|
3001012WL109610
|
00458
|
PUNB0RRBTGB
|
1254
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TR3001012028_101023APB_FTO_150058
|
3001012000NRG24091020231040679
|
7409172780
|
10/10/2023
|
Shyandha Nama
|
Shyandha Nama
|
3001012WL078534
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TR3001012022_120723APB_FTO_63579
|
3001012000NRG24100720230466028
|
3507126169
|
12/07/2023
|
Nisha Das
|
Nisha Das
|
3001012WL029219
|
00458
|
UTBI0RRBTGB
|
1074
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3719
|
TR3001012022_101023APB_FTO_150239
|
3001012000NRG24101020231042242
|
7409347099
|
10/10/2023
|
Mafij Miah
|
Mafij Miah
|
3001012WL078676
|
00458
|
UTBI0RRBTGB
|
895
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TR3001012022_101023APB_FTO_150239
|
3001012000NRG24101020231042265
|
7409347104
|
10/10/2023
|
kajal DEBNATH
|
kajal DEBNATH
|
3001012WL078676
|
00458
|
UTBI0RRBTGB
|
1074
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TR3001012028_110324APB_FTO_207675
|
3001012000NRG24110320241388848
|
3240511587
|
11/03/2024
|
Dipali Natta
|
Dipali Natta
|
3001012WL122651
|
00458
|
UTBI0RRBTGB
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
3722
|
TR3001012022_110523APB_FTO_10058
|
3001012000NRG24110520230051835
|
1639910283
|
11/05/2023
|
Priya Ranjan Majumdar
|
Priya Ranjan Majumdar
|
3001012WL005730
|
00458
|
UTBI0RRBTGB
|
736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3723
|
TR3001012061_110823APB_FTO_89877
|
3001012000NRG24110820230688424
|
4801667604
|
11/08/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001012WL043226
|
00458
|
PUNB0RRBTGB
|
975
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3724
|
TR3001012022_120124APB_FTO_189648
|
3001012000NRG24120120241284763
|
1902162958
|
12/01/2024
|
Sushiya Begam
|
Sushiya Begam
|
3001012WL109740
|
00458
|
UTBI0RRBTGB
|
1267
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TR3001012022_120124APB_FTO_189648
|
3001012000NRG24120120241284765
|
1902162968
|
12/01/2024
|
Saruja Begam
|
Saruja Begam
|
3001012WL109740
|
00458
|
UTBI0RRBTGB
|
1267
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3726
|
TR3001012022_120124APB_FTO_189648
|
3001012000NRG24120120241284776
|
1902162971
|
12/01/2024
|
Mallika Debbarma
|
Mallika Debbarma
|
3001012WL109740
|
00458
|
UTBI0RRBTGB
|
1267
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TR3001012022_120124APB_FTO_189648
|
3001012000NRG24120120241284782
|
1902162970
|
12/01/2024
|
Ruma Begam
|
Ruma Begam
|
3001012WL109740
|
00458
|
PUNB0RRBTGB
|
1267
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
TR3001012025_121023APB_FTO_152411
|
3001012000NRG24121020231059795
|
7377712054
|
12/10/2023
|
Santara Khatun
|
Santara Khatun
|
3001012WL080088
|
00458
|
PUNB0RRBTGB
|
644
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
TR3001012032_130124APB_FTO_189887
|
3001012000NRG24130120241287582
|
1996185110
|
13/01/2024
|
Khusne Hara Begam
|
Khusne Hara Begam
|
3001012WL109935
|
00458
|
UTBI0RRBTGB
|
1075
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3730
|
TR3001012001_130423APB_FTO_1657
|
3001012000NRG24130420230001074
|
1394299745
|
13/04/2023
|
Benu Das
|
Benu Das
|
3001012WL000117
|
00462
|
UCBA0000522
|
1230
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TR3001011_150523APB_FTO_12414
|
3001012000NRG24130520230062593
|
1692260379
|
15/05/2023
|
Aliza Debbarma
|
Aliza Debbarma
|
3001012WL006318
|
00459
|
ICIC00TSCBL
|
2100
|
19/05/2023
|
Account closed
|
3732
|
TR3001012009_130623APB_FTO_41000
|
3001012000NRG24130620230278049
|
2604975560
|
13/06/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3001012WL018912
|
00458
|
PUNB0RRBTGB
|
2000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TR3001012009_130623APB_FTO_41000
|
3001012000NRG24130620230278055
|
2604975566
|
13/06/2023
|
Chinu Debnath
|
Chinu Debnath
|
3001012WL018912
|
00458
|
PUNB0RRBTGB
|
2400
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3734
|
TR3001011_130923APB_FTO_122826
|
3001012000NRG24130920230851984
|
5800049980
|
13/09/2023
|
Jabati Debbarma
|
Jabati Debbarma
|
3001012WL061461
|
00459
|
ICIC00TSCBL
|
600
|
21/09/2023
|
Account closed
|
3735
|
TR3001012022_150224APB_FTO_196892
|
3001012000NRG24150220241344723
|
2939244978
|
15/02/2024
|
Sushiya Begam
|
Sushiya Begam
|
3001012WL116483
|
00458
|
UTBI0RRBTGB
|
1432
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TR3001012020_160224APB_FTO_197409
|
3001012000NRG24150220241345756
|
2939237266
|
16/02/2024
|
Soma Debbarma
|
Soma Debbarma
|
3001012WL116603
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TR3001014021_270923APB_FTO_137279
|
3001014000NRG24270920230946302
|
6895301509
|
27/09/2023
|
Anuar Hossen
|
Anuar Hossen
|
3001014WL070404
|
00458
|
PUNB0RRBTGB
|
2712
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3738
|
TR3001014008_271123FTO_169628
|
3001014000NRG24271120231169457
|
9607194979
|
27/11/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001014WL0093121
|
00458
|
PUNB0RRBTGB
|
618
|
17/01/2024
|
Account closed
|
3739
|
TR3001014008_271123FTO_169628
|
3001014000NRG24271120231169459
|
9607194983
|
27/11/2023
|
Dipak Howaldar
|
Dipak Howaldar
|
3001014WL0093121
|
00458
|
UTBI0RRBTGB
|
2120
|
17/01/2024
|
Account closed
|
3740
|
TR3001014008_271123APB_FTO_169765
|
3001014000NRG24271120231170153
|
9607298146
|
27/11/2023
|
Ajit Nama
|
Ajit Nama
|
3001014WL093236
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3741
|
TR3001014028_271223APB_FTO_184033
|
3001014000NRG24271220231245959
|
1898563414
|
27/12/2023
|
Lipi Saha
|
Lipi Saha
|
3001014WL104680
|
00458
|
UTBI0RRBTGB
|
1470
|
16/03/2024
|
Account closed
|
3742
|
TR3007002_290224APB_FTO_200934
|
3001014000NRG24280220241371222
|
3161775143
|
29/02/2024
|
Arati Jamatia
|
Arati Jamatia
|
3001014WL120308
|
00354
|
PUNB0128920
|
2100
|
20/04/2024
|
A/c Blocked or Frozen
|
3743
|
TR3007002_290224APB_FTO_200934
|
3001014000NRG24280220241371223
|
3161775153
|
29/02/2024
|
Sanjala Debbarma
|
Sanjala Debbarma
|
3001014WL120308
|
00354
|
PUNB0128920
|
2520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TR3001014040_280823APB_FTO_106166
|
3001014000NRG24280820230765649
|
5079164324
|
28/08/2023
|
Datta Vaga Malsom
|
Datta Vaga Malsom
|
3001014WL052400
|
00458
|
PUNB0RRBTGB
|
1224
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
TR3001014026_281223APB_FTO_184607
|
3001014000NRG24281220231248664
|
1898630186
|
28/12/2023
|
Majil Haque
|
Majil Haque
|
3001014WL105146
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TR3001014018_290124APB_FTO_192974
|
3001014000NRG24290120241316586
|
2146732518
|
29/01/2024
|
Sabita Bhowmik
|
Sabita Bhowmik
|
3001014WL113405
|
00415
|
SBIN0015395
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TR3001014026_290224APB_FTO_200840
|
3001014000NRG24290220241372685
|
3161775544
|
29/02/2024
|
MRS RINKU DAS
|
MRS RINKU DAS
|
3001014WL120492
|
00458
|
PUNB0RRBTGB
|
1005
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
TR3001014032_290523APB_FTO_22642
|
3001014000NRG24290520230154838
|
1997068241
|
29/05/2023
|
Namita Ghosh
|
Namita Ghosh
|
3001014WL012490
|
00458
|
UTBI0RRBTGB
|
2140
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3749
|
TR3001014032_290523APB_FTO_22642
|
3001014000NRG24290520230154940
|
1997068318
|
29/05/2023
|
Uttam Gosh
|
Uttam Gosh
|
3001014WL012490
|
00458
|
UTBI0RRBTGB
|
2140
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3750
|
TR3001014032_290523APB_FTO_22642
|
3001014000NRG24290520230154956
|
1997068310
|
29/05/2023
|
Rina Debnath
|
Rina Debnath
|
3001014WL012490
|
00458
|
UTBI0RRBTGB
|
1926
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3751
|
TR3001014008_300523APB_FTO_23601
|
3001014000NRG24290520230157455
|
2017613004
|
30/05/2023
|
Kanan Das
|
Kanan Das
|
3001014WL012603
|
00458
|
PUNB0RRBTGB
|
2260
|
01/06/2023
|
Account closed
|
3752
|
TR3001014005_290723APB_FTO_78407
|
3001014000NRG24290720230599994
|
4801856907
|
29/07/2023
|
Maya Rani Das
|
Maya Rani Das
|
3001014WL036587
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TR3007002_301223APB_FTO_185623
|
3001014000NRG24291220231253168
|
1898646865
|
30/12/2023
|
Karna Manek Noatia
|
Karna Manek Noatia
|
3001014WL105891
|
00459
|
ICIC00TSCBL
|
1060
|
16/03/2024
|
Account closed
|
3754
|
TR3007002_300324APB_FTO_216309
|
3001014000NRG24300320241433168
|
3304621252
|
30/03/2024
|
Bishakha Debbarma
|
Bishakha Debbarma
|
3001014WL126777
|
00459
|
ICIC00TSCBL
|
2884
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TR3007002_300324APB_FTO_216309
|
3001014000NRG24300320241433176
|
3304621257
|
30/03/2024
|
MR JAISTHA DEBBARMA
|
MR JAISTHA DEBBARMA
|
3001014WL126777
|
00415
|
SBIN0011795
|
2884
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
TR3001014030_300324APB_FTO_216872
|
3001014000NRG24300320241434891
|
3304623316
|
30/03/2024
|
ACHHIYA BEGAM
|
ACHHIYA BEGAM
|
3001014WL126940
|
00354
|
PUNB0026420
|
1808
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TR3001014030_300324APB_FTO_216872
|
3001014000NRG24300320241435196
|
3304623329
|
30/03/2024
|
AMINA BEGAM
|
AMINA BEGAM
|
3001014WL126984
|
00354
|
PUNB0026420
|
1808
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TR3001014017_300623APB_FTO_55067
|
3001014000NRG24300620230409850
|
3326871106
|
30/06/2023
|
SWAPNA BHAKTA SAHA
|
SWAPNA BHAKTA SAHA
|
3001014WL026219
|
00458
|
UTBI0RRBTGB
|
418
|
11/07/2023
|
Account closed
|
3759
|
TR3001014002_300823APB_FTO_108948
|
3001014000NRG24300820230779653
|
5201692507
|
30/08/2023
|
Mithun Debnath
|
Mithun Debnath
|
3001014WL053664
|
00415
|
SBIN0015395
|
452
|
05/09/2023
|
Account closed
|
3760
|
TR3001014002_300823APB_FTO_108948
|
3001014000NRG24300820230779688
|
5201692537
|
30/08/2023
|
Karuna Begam
|
Karuna Begam
|
3001014WL053664
|
00458
|
UTBI0RRBTGB
|
452
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
TR3007002_300823FTO_108971
|
3001014000NRG24300820230780548
|
5200992815
|
30/08/2023
|
Budhi Kanya Debbarma
|
Budhi Kanya Debbarma
|
3001014WL053739
|
00354
|
PUNB0128920
|
3390
|
05/09/2023
|
Account closed
|
3762
|
TR3001014014_300923APB_FTO_140152
|
3001014000NRG24300920230974533
|
6895235042
|
30/09/2023
|
Nakul Chandra Das
|
Nakul Chandra Das
|
3001014WL072761
|
00458
|
UTBI0RRBTGB
|
452
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3763
|
TR3001014026_301223APB_FTO_185692
|
3001014000NRG24301220231254165
|
1898489057
|
30/12/2023
|
Goutam Das
|
Goutam Das
|
3001014WL106093
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TR3007002_310324APB_FTO_218364
|
3001014000NRG24310320241437904
|
3304615084
|
31/03/2024
|
Apu Sarkar
|
Apu Sarkar
|
3001014WL127224
|
00458
|
PUNB0RRBTGB
|
2938
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TR3001014030_310723APB_FTO_78817
|
3001014000NRG24310720230606839
|
4800153397
|
31/07/2023
|
Shepali Das
|
Shepali Das
|
3001014WL037106
|
00354
|
PUNB0026420
|
1582
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TR3001014004_310723APB_FTO_79773
|
3001014000NRG24310720230616493
|
4800102703
|
31/07/2023
|
Chakina Begam
|
Chakina Begam
|
3001014WL037690
|
00458
|
PUNB0RRBTGB
|
1624
|
25/08/2023
|
A/c Blocked or Frozen
|
3767
|
TR3001014005_310723APB_FTO_79599
|
3001014000NRG24310720230617122
|
4799097423
|
31/07/2023
|
Bhulu Malakar
|
Bhulu Malakar
|
3001014WL037737
|
00458
|
UTBI0RRBTGB
|
153
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
TR3001014016_310723APB_FTO_79658
|
3001014000NRG24310720230617909
|
4801909222
|
31/07/2023
|
Hasu Khatun
|
Hasu Khatun
|
3001014WL037769
|
00458
|
PUNB0RRBTGB
|
1260
|
25/08/2023
|
A/c Blocked or Frozen
|
3769
|
TR3007002_010923APB_FTO_111790
|
3001014000NRG24310820230793774
|
5284627348
|
01/09/2023
|
Mafiz Miah
|
Mafiz Miah
|
3001014WL055171
|
00415
|
SBIN0011795
|
3164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
TR3001014036_311023APB_FTO_162341
|
3001014000NRG24311020231131957
|
7415708923
|
31/10/2023
|
Abdul Gafur
|
Abdul Gafur
|
3001014WL086843
|
00459
|
ICIC00TSCBL
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TR3001014001_080923APB_FTO_117429
|
3001014001NRG24060920230818531
|
5574169330
|
08/09/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL058077
|
00458
|
PUNB0RRBTGB
|
860
|
13/09/2023
|
A/c Blocked or Frozen
|
3772
|
TR3001014001_110124APB_FTO_189371
|
3001014001NRG24110120241282331
|
1898483482
|
11/01/2024
|
Rehena Begam
|
Rehena Begam
|
3001014001WL109479
|
00354
|
PUNB0026420
|
1050
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3773
|
TR3001014001_250523APB_FTO_19907
|
3001014001NRG24250520230127726
|
2017612991
|
25/05/2023
|
Rama Debnath
|
Rama Debnath
|
3001014001WL010896
|
00458
|
PUNB0RRBTGB
|
2260
|
01/06/2023
|
A/c Blocked or Frozen
|
3774
|
TR3001014001_271123APB_FTO_169492
|
3001014001NRG24271120231168808
|
9619398081
|
27/11/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL092992
|
00458
|
PUNB0RRBTGB
|
630
|
17/01/2024
|
A/c Blocked or Frozen
|
3775
|
TR3001014001_290823APB_FTO_107420
|
3001014001NRG24280820230763024
|
5079166551
|
29/08/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001014001WL052149
|
00415
|
SBIN0006626
|
2260
|
02/09/2023
|
A/c Blocked or Frozen
|
3776
|
TR3001014001_290923APB_FTO_138443
|
3001014001NRG24280920230949190
|
6895217742
|
29/09/2023
|
Rahena Begam
|
Rahena Begam
|
3001014001WL070622
|
00458
|
UTBI0RRBTGB
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TR3001014001_290823APB_FTO_107420
|
3001014001NRG24290820230771792
|
5079166584
|
29/08/2023
|
Jahanara Begam
|
Jahanara Begam
|
3001014001WL052946
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TR3001014001_290923APB_FTO_138443
|
3001014001NRG24290920230951719
|
6895217758
|
29/09/2023
|
Jahanara Begam
|
Jahanara Begam
|
3001014001WL070828
|
00462
|
UCBA0002827
|
1130
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
TR3001012059_041023APB_FTO_144390
|
3001012000NRG24041020231005130
|
7377684428
|
04/10/2023
|
Susanta Deb
|
Susanta Deb
|
3001012WL075501
|
00078
|
CNRB0004091
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TR3001012059_041023APB_FTO_144390
|
3001012000NRG24041020231005132
|
7377684429
|
04/10/2023
|
Susanta Deb
|
Susanta Deb
|
3001012WL075501
|
00078
|
CNRB0004091
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
TR3001012059_041023APB_FTO_144390
|
3001012000NRG24041020231005218
|
7377684442
|
04/10/2023
|
Ila Sarkar
|
Ila Sarkar
|
3001012WL075501
|
00458
|
UTBI0RRBTGB
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TR3001012059_041023APB_FTO_144390
|
3001012000NRG24041020231005219
|
7377684443
|
04/10/2023
|
Ila Sarkar
|
Ila Sarkar
|
3001012WL075501
|
00458
|
UTBI0RRBTGB
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
TR3001012060_050324APB_FTO_203425
|
3001012000NRG24050320241383424
|
3240247751
|
05/03/2024
|
Malati Biswas
|
Malati Biswas
|
3001012WL121727
|
00458
|
PUNB0RRBTGB
|
1080
|
24/04/2024
|
Account closed
|
3784
|
TR3001011_050723APB_FTO_59755
|
3001012000NRG24050720230444887
|
3373553815
|
05/07/2023
|
Rasi Debbarma
|
Rasi Debbarma
|
3001012WL028057
|
00458
|
PUNB0RRBTGB
|
1640
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
TR3001012006_050923FTO_116359
|
3001012000NRG24050920230816217
|
5559845092
|
05/09/2023
|
Kajol Saha
|
Kajol Saha
|
3001012WL057883
|
00458
|
UTBI0RRBTGB
|
630
|
12/09/2023
|
Account closed
|
3786
|
TR3001012009_061023APB_FTO_146559
|
3001012000NRG24061020231019857
|
7458819919
|
06/10/2023
|
Anjali Sarkar
|
Anjali Sarkar
|
3001012WL076792
|
00458
|
PUNB0RRBTGB
|
1290
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TR3001012021_061023APB_FTO_146738
|
3001012000NRG24061020231021346
|
7458832246
|
06/10/2023
|
Sefali Debnath
|
Sefali Debnath
|
3001012WL076937
|
00415
|
SBIN0009126
|
1488
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TR3001012022_071123APB_FTO_163582
|
3001012000NRG24071120231138876
|
7416775424
|
07/11/2023
|
Mafij Miah
|
Mafij Miah
|
3001012WL087807
|
00458
|
UTBI0RRBTGB
|
1810
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TR3001012015_080623FTO_36217
|
3001012000NRG24080620230242613
|
2490423490
|
08/06/2023
|
Didarul Alam
|
Didarul Alam
|
3001012WL017077
|
00458
|
PUNB0RRBTGB
|
200
|
13/06/2023
|
No Such Account
|
3790
|
TR3001012022_090823APB_FTO_88138
|
3001012000NRG24090820230674394
|
4798221498
|
09/08/2023
|
Chaleha Begam
|
Chaleha Begam
|
3001012WL041897
|
00458
|
UTBI0RRBTGB
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3791
|
TR3001012055_090823APB_FTO_88189
|
3001012000NRG24090820230675180
|
4797578447
|
09/08/2023
|
Samir Shil
|
Samir Shil
|
3001012WL041946
|
00458
|
UTBI0RRBTGB
|
302
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
TR3001012057_100623APB_FTO_38032
|
3001012000NRG24100620230254574
|
2542145129
|
10/06/2023
|
Bhagyapati Debbarma
|
Bhagyapati Debbarma
|
3001012WL017682
|
00458
|
PUNB0RRBTGB
|
1010
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
TR3001011_101023APB_FTO_150799
|
3001012000NRG24101020231045661
|
7408687645
|
10/10/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001012WL079007
|
00078
|
CNRB0017985
|
1218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TR3001012009_110823APB_FTO_90036
|
3001012000NRG24110820230689237
|
4800713293
|
11/08/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3001012WL043306
|
00458
|
PUNB0RRBTGB
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TR3001012022_120224APB_FTO_196221
|
3001012000NRG24120220241339428
|
2939941939
|
12/02/2024
|
Chaleha Begam
|
Chaleha Begam
|
3001012WL115892
|
00458
|
PUNB0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TR3001012022_120224APB_FTO_196221
|
3001012000NRG24120220241339429
|
2939941932
|
12/02/2024
|
Sahena Begam
|
Sahena Begam
|
3001012WL115893
|
00458
|
PUNB0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TR3001012022_120224APB_FTO_196221
|
3001012000NRG24120220241339481
|
2939941935
|
12/02/2024
|
Sahed Miah
|
Sahed Miah
|
3001012WL115908
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
TR3001014012_300923APB_FTO_139589
|
3001014000NRG24300920230967803
|
6895223609
|
30/09/2023
|
Shilpi Debanth
|
Shilpi Debanth
|
3001014WL072212
|
00458
|
PUNB0RRBTGB
|
1582
|
01/11/2023
|
Account closed
|
3799
|
TR3001014012_300923APB_FTO_139589
|
3001014000NRG24300920230968071
|
6895223618
|
30/09/2023
|
Radharani Shil
|
Radharani Shil
|
3001014WL072229
|
00458
|
UTBI0RRBTGB
|
904
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3800
|
TR3001014012_300923APB_FTO_139589
|
3001014000NRG24300920230968148
|
6895223604
|
30/09/2023
|
Laxmi Shil
|
Laxmi Shil
|
3001014WL072239
|
00458
|
PUNB0RRBTGB
|
904
|
01/11/2023
|
Account closed
|
3801
|
TR3001014026_300923APB_FTO_139927
|
3001014000NRG24300920230971948
|
6897745006
|
30/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001014WL072552
|
00458
|
PUNB0RRBTGB
|
1407
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3802
|
TR3001013_301123APB_FTO_171069
|
3001014000NRG24301120231175806
|
9619316702
|
30/11/2023
|
Samsur Nahar
|
Samsur Nahar
|
3001014WL094206
|
00462
|
UCBA0002827
|
1582
|
17/01/2024
|
Account closed
|
3803
|
TR3001014043_310523APB_FTO_25575
|
3001014000NRG24310520230178504
|
2081240463
|
31/05/2023
|
Rabi Kanya Jamatia
|
Rabi Kanya Jamatia
|
3001014WL013705
|
00458
|
PUNB0RRBTGB
|
1000
|
03/06/2023
|
Account closed
|
3804
|
TR3007002_310723APB_FTO_79510
|
3001014000NRG24310720230616009
|
4801895435
|
31/07/2023
|
Anta Devi Noatia
|
Anta Devi Noatia
|
3001014WL037652
|
00354
|
PUNB0128920
|
2150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TR3007002_310723APB_FTO_79510
|
3001014000NRG24310720230616019
|
4801895404
|
31/07/2023
|
Ina pati Noatia
|
Ina pati Noatia
|
3001014WL037652
|
00354
|
PUNB0128920
|
2150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TR3007002_310723FTO_80285
|
3001014000NRG24310720230621869
|
4801403170
|
31/07/2023
|
ABUL KASHEM
|
ABUL KASHEM
|
3001014WL038043
|
00469
|
UTBI0MBGE58
|
3180
|
25/08/2023
|
Account closed
|
3807
|
TR3001014019_310723APB_FTO_80344
|
3001014000NRG24310720230622171
|
4800485389
|
31/07/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL038086
|
00354
|
PUNB0128920
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TR3001014019_310723APB_FTO_80344
|
3001014000NRG24310720230622192
|
4800485377
|
31/07/2023
|
Sankar Nandi
|
Sankar Nandi
|
3001014WL038086
|
00354
|
PUNB0128920
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TR3001014019_310723APB_FTO_80344
|
3001014000NRG24310720230622193
|
4800485401
|
31/07/2023
|
Alfu Miah
|
Alfu Miah
|
3001014WL038086
|
00354
|
PUNB0128920
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TR3001014028_310823FTO_110521
|
3001014000NRG24310820230790351
|
5284526609
|
31/08/2023
|
Kamal Nama
|
Kamal Nama
|
3001014WL0054812
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
A/c Blocked or Frozen
|
3811
|
TR3001014024_311023FTO_162259
|
3001014000NRG24311020231131403
|
7419621435
|
31/10/2023
|
RITA THAKURATA
|
RITA THAKURATA
|
3001014WL086816
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
3812
|
TR3001014001_120923APB_FTO_121031
|
3001014001NRG24120920230840403
|
5784664910
|
12/09/2023
|
Jahanara Begam
|
Jahanara Begam
|
3001014001WL060376
|
00462
|
UCBA0002827
|
2260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
TR3001014001_120923APB_FTO_121031
|
3001014001NRG24120920230842070
|
5784664977
|
12/09/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001014001WL060514
|
00415
|
SBIN0006626
|
2260
|
21/09/2023
|
A/c Blocked or Frozen
|
3814
|
TR3001014001_180823APB_FTO_96150
|
3001014001NRG24180820230719847
|
4907604902
|
18/08/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL046728
|
00458
|
UTBI0RRBTGB
|
1050
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TR3001014001_210923APB_FTO_130620
|
3001014001NRG24210920230900021
|
5874998749
|
21/09/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL066210
|
00662
|
BDBL0001263
|
630
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TR3001014001_250823APB_FTO_103844
|
3001014001NRG24250820230753478
|
5083331379
|
25/08/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL050992
|
00458
|
UTBI0RRBTGB
|
1505
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
TR3001014003_020923APB_FTO_113366
|
3001014003NRG24020920230801259
|
5285653429
|
02/09/2023
|
Sefali Begam
|
Sefali Begam
|
3001014003WL056171
|
00458
|
PUNB0RRBTGB
|
2665
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
TR3001014003_190923APB_FTO_128391
|
3001014003NRG24190920230885826
|
5834760732
|
19/09/2023
|
Safik Miah
|
Safik Miah
|
3001014003WL064864
|
00458
|
UTBI0RRBTGB
|
452
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3819
|
TR3001012022_120224APB_FTO_196275
|
3001012000NRG24120220241339943
|
2939941961
|
12/02/2024
|
Piyatosh Dey
|
Piyatosh Dey
|
3001012WL115963
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256173
|
1898489195
|
30/12/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL106336
|
00458
|
PUNB0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
3821
|
TR3001014002_301223APB_FTO_186029
|
3001014000NRG24301220231256174
|
1898489196
|
30/12/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL106336
|
00458
|
PUNB0RRBTGB
|
636
|
16/03/2024
|
Account closed
|
3822
|
TR3001014030_310723APB_FTO_78865
|
3001014000NRG24310720230607617
|
4800102507
|
31/07/2023
|
ANIL DEBNATH
|
ANIL DEBNATH
|
3001014WL037172
|
00354
|
PUNB0026420
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TR3001014024_310723APB_FTO_79119
|
3001014000NRG24310720230610923
|
4800104128
|
31/07/2023
|
Anita Das
|
Anita Das
|
3001014WL037390
|
00048
|
BKID0005091
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TR3001014026_310823FTO_110416
|
3001014000NRG24310820230789452
|
5200990456
|
31/08/2023
|
Swapna Das
|
Swapna Das
|
3001014WL0054734
|
00458
|
PUNB0RRBTGB
|
820
|
05/09/2023
|
Account closed
|
3825
|
TR3001014033_311223APB_FTO_186246
|
3001014000NRG24311220231256812
|
1898622705
|
31/12/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001014WL106413
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TR3001014005_311223APB_FTO_186219
|
3001014000NRG24311220231256974
|
1898618217
|
31/12/2023
|
Manohar Das
|
Manohar Das
|
3001014WL106426
|
00458
|
PUNB0RRBTGB
|
812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TR3001014001_041223APB_FTO_173135
|
3001014001NRG24041220231184699
|
1154047372
|
04/12/2023
|
Sirina Khatun
|
Sirina Khatun
|
3001014001WL095417
|
00415
|
SBIN0006626
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TR3001014001_041223APB_FTO_173135
|
3001014001NRG24041220231184718
|
1154047432
|
04/12/2023
|
Abdul Rashid
|
Abdul Rashid
|
3001014001WL095421
|
00458
|
UTBI0RRBTGB
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TR3001014001_110324APB_FTO_208107
|
3001014001NRG24110320241390721
|
3240507727
|
11/03/2024
|
Rehena Begam
|
Rehena Begam
|
3001014001WL122892
|
00354
|
PUNB0026420
|
1484
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3830
|
TR3001014001_110823APB_FTO_89577
|
3001014001NRG24110820230685520
|
4801665329
|
11/08/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL043012
|
00458
|
UTBI0RRBTGB
|
424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TR3001014001_191223APB_FTO_180552
|
3001014001NRG24191220231222186
|
1902208177
|
19/12/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001014001WL101196
|
00458
|
UTBI0RRBTGB
|
1075
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3832
|
TR3001014001_200224FTO_198646
|
3001014001NRG24200220241357486
|
3158490998
|
20/02/2024
|
Rahena Begam
|
Rahena Begam
|
3001014WL0118263
|
00458
|
PUNB0RRBTGB
|
2260
|
20/04/2024
|
Account closed
|
3833
|
TR3001014001_250423APB_FTO_3416
|
3001014001NRG24250420230008650
|
1490645044
|
25/04/2023
|
Rama Debnath
|
Rama Debnath
|
3001014001WL001234
|
00458
|
UTBI0RRBTGB
|
2260
|
12/05/2023
|
A/c Blocked or Frozen
|
3834
|
TR3001014001_260324FTO_213825
|
3001014001NRG24260320241421191
|
3304542082
|
26/03/2024
|
Abdul Rashid
|
Abdul Rashid
|
3001014WL0125798
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Account closed
|
3835
|
TR3001014001_260324FTO_213825
|
3001014001NRG24260320241421192
|
3304542083
|
26/03/2024
|
Abdul Rashid
|
Abdul Rashid
|
3001014WL0125798
|
00458
|
UTBI0RRBTGB
|
1130
|
25/04/2024
|
Account closed
|
3836
|
TR3001014001_290923APB_FTO_138473
|
3001014001NRG24290920230953584
|
6895219260
|
29/09/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001014001WL070948
|
00415
|
SBIN0006626
|
1130
|
01/11/2023
|
A/c Blocked or Frozen
|
3837
|
TR3001014001_310823APB_FTO_109821
|
3001014001NRG24310820230785053
|
5201467015
|
31/08/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL054248
|
00662
|
BDBL0001263
|
1085
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
TR3001014003_110923APB_FTO_119417
|
3001014003NRG24110920230834348
|
5676158087
|
11/09/2023
|
Sefali Begam
|
Sefali Begam
|
3001014003WL059895
|
00458
|
UTBI0RRBTGB
|
1442
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3839
|
TR3001014003_120723APB_FTO_63418
|
3001014003NRG24120720230479936
|
3505807095
|
12/07/2023
|
Amil Haque
|
Amil Haque
|
3001014003WL029815
|
00458
|
UTBI0RRBTGB
|
2020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3840
|
TR3001014004_131223APB_FTO_177876
|
3001014004NRG24131220231206262
|
1154055432
|
13/12/2023
|
Kalan mia
|
Kalan mia
|
3001014004WL098794
|
00458
|
PUNB0RRBTGB
|
3616
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
TR3001012022_120224APB_FTO_196275
|
3001012000NRG24120220241340008
|
2939941954
|
12/02/2024
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001012WL115979
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
TR3001012019_120523APB_FTO_11061
|
3001012000NRG24120520230059564
|
1639920615
|
12/05/2023
|
Chaleha Khatun
|
Chaleha Khatun
|
3001012WL006204
|
00458
|
PUNB0RRBTGB
|
960
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3843
|
TR3001011_180723FTO_68386
|
3001012000NRG24120720230478636
|
3629247385
|
18/07/2023
|
Joy Kumar Debbarma
|
Joy Kumar Debbarma
|
3001012WL029773
|
00078
|
CNRB0004149
|
1584
|
21/07/2023
|
No Such Account
|
3844
|
TR3001012027_120723APB_FTO_64072
|
3001012000NRG24120720230481905
|
3508833774
|
12/07/2023
|
Supriya Laskar Nama Das
|
Supriya Laskar Nama Das
|
3001012WL029909
|
00458
|
PUNB0RRBTGB
|
1218
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3845
|
TR3001012009_120723APB_FTO_64260
|
3001012000NRG24120720230486210
|
3505802509
|
12/07/2023
|
Hemanta Debbarma
|
Hemanta Debbarma
|
3001012WL030144
|
00458
|
PUNB0RRBTGB
|
2400
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TR3001012017_130723APB_FTO_65179
|
3001012000NRG24120720230486293
|
3551655262
|
13/07/2023
|
Fatema Begam
|
Fatema Begam
|
3001012WL030149
|
00458
|
UTBI0RRBTGB
|
2050
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
TR3001012011_120923APB_FTO_121385
|
3001012000NRG24120920230842326
|
5784655119
|
12/09/2023
|
Narayan Saha
|
Narayan Saha
|
3001012WL060534
|
00458
|
UTBI0RRBTGB
|
2260
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3848
|
TR3001012022_121023APB_FTO_152427
|
3001012000NRG24121020231060424
|
7458803374
|
12/10/2023
|
Biswajit Das
|
Biswajit Das
|
3001012WL080116
|
00458
|
UTBI0RRBTGB
|
1432
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
TR3001012022_130224APB_FTO_196693
|
3001012000NRG24130220241343628
|
2939231288
|
13/02/2024
|
Nisha Das
|
Nisha Das
|
3001012WL116328
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
TR3001011_130723APB_FTO_65126
|
3001012000NRG24130720230488804
|
3551650252
|
13/07/2023
|
Easmin Begam
|
Easmin Begam
|
3001012WL030299
|
00415
|
SBIN0004290
|
3000
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3851
|
TR3001012006_131023APB_FTO_154143
|
3001012000NRG24131020231073189
|
7458834316
|
13/10/2023
|
sanjit Acharjee
|
sanjit Acharjee
|
3001012WL081065
|
00458
|
UTBI0RRBTGB
|
812
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TR3001012024_150623APB_FTO_42373
|
3001012000NRG24140620230287169
|
2674468283
|
15/06/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001012WL019338
|
00459
|
ICIC00TSCBL
|
1218
|
20/06/2023
|
Account closed
|
3853
|
TR3001011_161023APB_FTO_155630
|
3001012000NRG24141020231080371
|
7409798143
|
16/10/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL081586
|
00458
|
PUNB0RRBTGB
|
2364
|
11/11/2023
|
A/c Blocked or Frozen
|
3854
|
TR3001012022_141123APB_FTO_164710
|
3001012000NRG24141120231144319
|
9619322111
|
14/11/2023
|
Ruma Begam
|
Ruma Begam
|
3001012WL088592
|
00458
|
PUNB0RRBTGB
|
1629
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3855
|
TR3001012022_141123APB_FTO_164710
|
3001012000NRG24141120231144321
|
9619322095
|
14/11/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
3001012WL088592
|
00458
|
UTBI0RRBTGB
|
1086
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
TR3001012022_150224APB_FTO_196946
|
3001012000NRG24150220241345268
|
2939245789
|
15/02/2024
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3001012WL116530
|
00458
|
PUNB0RRBTGB
|
1267
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
TR3001012022_150224APB_FTO_196946
|
3001012000NRG24150220241345274
|
2939245812
|
15/02/2024
|
Tapas Das
|
Tapas Das
|
3001012WL116530
|
00458
|
UTBI0RRBTGB
|
1267
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TR3001012019_160324APB_FTO_211009
|
3001012000NRG24150320241400151
|
3240103072
|
16/03/2024
|
Abu Taher
|
Abu Taher
|
3001012WL123778
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TR3001012028_150324APB_FTO_210694
|
3001012000NRG24150320241400585
|
3240104766
|
15/03/2024
|
Surjya Mohan Debnath
|
Surjya Mohan Debnath
|
3001012WL123833
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TR3001014003_200923FTO_129803
|
3001014003NRG24200920230895184
|
5834412786
|
20/09/2023
|
Abul Kasem
|
Abul Kasem
|
3001014WL0065742
|
00458
|
UTBI0RRBTGB
|
1456
|
23/09/2023
|
Account closed
|
3861
|
TR3001014004_281223APB_FTO_184470
|
3001014004NRG24281220231247617
|
1898608169
|
28/12/2023
|
Kalan mia
|
Kalan mia
|
3001014004WL104975
|
00458
|
PUNB0RRBTGB
|
904
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TR3001014009_040723APB_FTO_58549
|
3001014009NRG24030720230434248
|
3373544495
|
04/07/2023
|
Anara Kuli Begam
|
Anara Kuli Begam
|
3001014009WL027560
|
00462
|
UCBA0002827
|
1242
|
13/07/2023
|
A/c Blocked or Frozen
|
3863
|
TR3001014013_051223APB_FTO_173821
|
3001014013NRG24011220231178819
|
1104445619
|
05/12/2023
|
Fatima Bibi
|
Fatima Bibi
|
3001014013WL094580
|
00354
|
PUNB0128920
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
TR3001014013_051223APB_FTO_173821
|
3001014013NRG24051220231188333
|
1104445639
|
05/12/2023
|
Pramila Debnath Bhowmik
|
Pramila Debnath Bhowmik
|
3001014013WL096005
|
00354
|
PUNB0128920
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TR3001014013_190523APB_FTO_15602
|
3001014013NRG24190520230093287
|
1861904437
|
19/05/2023
|
Dulu Miah
|
Dulu Miah
|
3001014013WL008891
|
00354
|
PUNB0128920
|
2332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TR3001014013_270923APB_FTO_136683
|
3001014013NRG24260920230928989
|
6895220597
|
27/09/2023
|
Harisadhan Bhowmik
|
Harisadhan Bhowmik
|
3001014013WL068613
|
00354
|
PUNB0128920
|
1935
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TR3001014013_270923APB_FTO_136683
|
3001014013NRG24260920230929023
|
6895220586
|
27/09/2023
|
Haradhan Das
|
Haradhan Das
|
3001014013WL068613
|
00354
|
PUNB0128920
|
1935
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TR3001014013_270923APB_FTO_136683
|
3001014013NRG24260920230929029
|
6895220599
|
27/09/2023
|
Muklech Rahaman
|
Muklech Rahaman
|
3001014013WL068613
|
00354
|
PUNB0128920
|
1935
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TR3001014013_300623FTO_55498
|
3001014013NRG24290520230153532
|
3325518290
|
30/06/2023
|
Dulu Miah
|
Dulu Miah
|
3001014WL0012450
|
00354
|
PUNB0128920
|
2332
|
11/07/2023
|
Account closed
|
3870
|
TR3001014013_300623APB_FTO_55399
|
3001014013NRG24300620230413058
|
3326728401
|
30/06/2023
|
Harisadhan Bhowmik
|
Harisadhan Bhowmik
|
3001014013WL026418
|
00354
|
PUNB0128920
|
840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TR3001014013_300623APB_FTO_55399
|
3001014013NRG24300620230413062
|
3326728417
|
30/06/2023
|
Manju Rani Das
|
Manju Rani Das
|
3001014013WL026418
|
00354
|
PUNB0128920
|
1470
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TR3001014013_300623APB_FTO_55399
|
3001014013NRG24300620230413064
|
3326728429
|
30/06/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001014013WL026418
|
00354
|
PUNB0128920
|
1050
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TR3001014013_300623APB_FTO_55399
|
3001014013NRG24300620230413079
|
3326728389
|
30/06/2023
|
Murseda Bibi
|
Murseda Bibi
|
3001014013WL026418
|
00354
|
PUNB0128920
|
840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TR3001014013_300623APB_FTO_55399
|
3001014013NRG24300620230413097
|
3326728424
|
30/06/2023
|
Jamila Bibi
|
Jamila Bibi
|
3001014013WL026418
|
00354
|
PUNB0128920
|
1260
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TR3001014013_051223APB_FTO_173821
|
3001014013NRG24301120231176652
|
1104445611
|
05/12/2023
|
Jatan Pal
|
Jatan Pal
|
3001014013WL094345
|
00354
|
PUNB0128920
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TR3001014013_051223APB_FTO_173821
|
3001014013NRG24301120231177116
|
1104445640
|
05/12/2023
|
Pramananda Das
|
Pramananda Das
|
3001014013WL094407
|
00354
|
PUNB0128920
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
TR3001014013_051223APB_FTO_173821
|
3001014013NRG24301120231177174
|
1104445641
|
05/12/2023
|
Avha Rani Sarkar
|
Avha Rani Sarkar
|
3001014013WL094416
|
00354
|
PUNB0128920
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TR3001014014_090623FTO_37271
|
3001014014NRG24090620230248751
|
2562825458
|
09/06/2023
|
Sushil Das
|
Sushil Das
|
3001014014WL017384
|
00458
|
PUNB0RRBTGB
|
1010
|
15/06/2023
|
No Such Account
|
3879
|
TR3001014003_291123APB_FTO_170712
|
3001014003NRG24291120231174169
|
9619308857
|
29/11/2023
|
Kamala Khatun
|
Kamala Khatun
|
3001014003WL093749
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TR3001014003_300923APB_FTO_139565
|
3001014003NRG24300920230966932
|
6895331010
|
30/09/2023
|
Kamala Khatun
|
Kamala Khatun
|
3001014003WL072120
|
00458
|
PUNB0RRBTGB
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TR3001014007_120423APB_FTO_1569
|
3001014007NRG24120420230000953
|
1394298309
|
12/04/2023
|
Swaraswati Debnath
|
Swaraswati Debnath
|
3001014007WL000100
|
00459
|
ICIC00TSCBL
|
2120
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TR3001014009_100823APB_FTO_88597
|
3001014009NRG24100820230678468
|
4800719615
|
10/08/2023
|
Chaya Rani Das
|
Chaya Rani Das
|
3001014009WL042181
|
00415
|
SBIN0006626
|
1000
|
25/08/2023
|
A/c Blocked or Frozen
|
3883
|
TR3001013_210224APB_FTO_198851
|
3001014009NRG24210220241358358
|
3159452286
|
21/02/2024
|
Sheuli Begam
|
Sheuli Begam
|
3001014009WL118368
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
A/c Blocked or Frozen
|
3884
|
TR3001014012_191223FTO_180922
|
3001014012NRG24191220231224803
|
1898843303
|
19/12/2023
|
Najir Hossain
|
Najir Hossain
|
3001014WL0101617
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
No Such Account
|
3885
|
TR3001014013_181023APB_FTO_159224
|
3001014013NRG24181020231111648
|
7458880038
|
18/10/2023
|
Narayan Dey
|
Narayan Dey
|
3001014013WL084435
|
00354
|
PUNB0128920
|
2712
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TR3001014013_181023APB_FTO_159224
|
3001014013NRG24181020231111755
|
7458880013
|
18/10/2023
|
Babul Dhar
|
Babul Dhar
|
3001014013WL084450
|
00354
|
PUNB0128920
|
2712
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TR3001014013_181023APB_FTO_159224
|
3001014013NRG24181020231112002
|
7458880036
|
18/10/2023
|
Manindra Debnath
|
Manindra Debnath
|
3001014013WL084463
|
00354
|
PUNB0128920
|
2712
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
TR3001014013_290923APB_FTO_138731
|
3001014013NRG24290920230954282
|
6895335234
|
29/09/2023
|
Kajal Das
|
Kajal Das
|
3001014013WL071000
|
00354
|
PUNB0128920
|
1696
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TR3001014013_290923APB_FTO_138731
|
3001014013NRG24290920230954283
|
6895335232
|
29/09/2023
|
Arun Debnath
|
Arun Debnath
|
3001014013WL071000
|
00354
|
PUNB0128920
|
212
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TR3001014013_300923FTO_139652
|
3001014013NRG24300920230969519
|
7375261768
|
30/09/2023
|
Jadab Majumder
|
Jadab Majumder
|
3001014013WL072348
|
00354
|
PUNB0128920
|
3390
|
10/11/2023
|
Account closed
|
3891
|
TR3001014019_010823APB_FTO_80861
|
3001014019NRG24010820230625506
|
4800476403
|
01/08/2023
|
Purnima Dey
|
Purnima Dey
|
3001014019WL038380
|
00354
|
PUNB0128920
|
2130
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TR3001014019_020224APB_FTO_194184
|
3001014019NRG24020220241325110
|
2157697325
|
02/02/2024
|
Khursid Alam
|
Khursid Alam
|
3001014019WL114402
|
00354
|
PUNB0128920
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TR3001014019_021023APB_FTO_141286
|
3001014019NRG24021020230983263
|
7376530283
|
02/10/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014019WL073540
|
00354
|
PUNB0128920
|
390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TR3001014019_021023APB_FTO_141286
|
3001014019NRG24021020230983310
|
7376530285
|
02/10/2023
|
Sankar Nandi
|
Sankar Nandi
|
3001014019WL073540
|
00354
|
PUNB0128920
|
1950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TR3007002_221123FTO_168123
|
3001014019NRG24081120231139952
|
9619278117
|
22/11/2023
|
Pradip Saha
|
Pradip Saha
|
3001014WL0088059
|
00354
|
PUNB0128920
|
1463
|
17/01/2024
|
Account closed
|
3896
|
TR3001014019_171023APB_FTO_157676
|
3001014019NRG24171020231099904
|
7415692883
|
17/10/2023
|
Gita Rani Ghosh
|
Gita Rani Ghosh
|
3001014019WL083462
|
00354
|
PUNB0128920
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
TR3001014019_171023APB_FTO_157676
|
3001014019NRG24171020231099917
|
7415692894
|
17/10/2023
|
Beauti Datta
|
Beauti Datta
|
3001014019WL083462
|
00354
|
PUNB0128920
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TR3001012006_110923FTO_120425
|
3001012000NRG24110920230839951
|
5676101407
|
11/09/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL060310
|
00045
|
BARB0AGARTA
|
1950
|
15/09/2023
|
A/c Blocked or Frozen
|
3899
|
TR3001012006_110923FTO_120425
|
3001012000NRG24110920230839952
|
5676101408
|
11/09/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL060310
|
00045
|
BARB0AGARTA
|
780
|
15/09/2023
|
A/c Blocked or Frozen
|
3900
|
TR3001012061_111023APB_FTO_151252
|
3001012000NRG24111020231051874
|
7408698610
|
11/10/2023
|
Dev Das
|
Dev Das
|
3001012WL079378
|
00462
|
UCBA0000522
|
1930
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3901
|
TR3001012022_120124APB_FTO_189698
|
3001012000NRG24120120241285369
|
1902163498
|
12/01/2024
|
Ranabir Biswas
|
Ranabir Biswas
|
3001012WL109801
|
00458
|
PUNB0RRBTGB
|
1480
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TR3001012022_120224APB_FTO_196302
|
3001012000NRG24120220241340072
|
2939942521
|
12/02/2024
|
Maynal Hossen
|
Maynal Hossen
|
3001012WL116002
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TR3001012001_120523APB_FTO_10684
|
3001012000NRG24120520230057437
|
1639917059
|
12/05/2023
|
Benu Das
|
Benu Das
|
3001012WL006041
|
00462
|
UCBA0000522
|
1854
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TR3001011_120923APB_FTO_120935
|
3001012000NRG24120920230840454
|
5784651356
|
12/09/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001012WL060378
|
00458
|
UTBI0RRBTGB
|
1845
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TR3001012022_121223APB_FTO_176795
|
3001012000NRG24121220231203645
|
1105144357
|
12/12/2023
|
Manik Debbarma
|
Manik Debbarma
|
3001012WL098299
|
00458
|
PUNB0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3906
|
TR3001012031_181223APB_FTO_180355
|
3001012000NRG24121220231205333
|
1898687994
|
18/12/2023
|
Chinu Chakraborty
|
Chinu Chakraborty
|
3001012WL098610
|
00458
|
UTBI0RRBTGB
|
594
|
16/03/2024
|
Account closed
|
3907
|
TR3001012061_130623FTO_40732
|
3001012000NRG24130620230277966
|
2662103839
|
13/06/2023
|
Laxmi rani Dey
|
Laxmi rani Dey
|
3001012WL018909
|
00662
|
BDBL0001258
|
1600
|
20/06/2023
|
Account closed
|
3908
|
TR3001011_131023APB_FTO_154703
|
3001012000NRG24131020231077938
|
7458801738
|
13/10/2023
|
Anandamala Debbarma
|
Anandamala Debbarma
|
3001012WL081318
|
00078
|
CNRB0017985
|
1414
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TR3001012022_150224APB_FTO_196894
|
3001012000NRG24150220241344745
|
2939244917
|
15/02/2024
|
Saruja Begam
|
Saruja Begam
|
3001012WL116485
|
00458
|
UTBI0RRBTGB
|
1611
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TR3001012015_150723FTO_66235
|
3001012000NRG24150720230501758
|
3604067986
|
15/07/2023
|
Raju Laskar
|
Raju Laskar
|
3001012WL030807
|
00458
|
PUNB0RRBTGB
|
615
|
20/07/2023
|
No Such Account
|
3911
|
TR3001012013_161123APB_FTO_165684
|
3001012000NRG24151120231148615
|
9619355266
|
16/11/2023
|
Aleya Begam
|
Aleya Begam
|
3001012WL089200
|
00458
|
PUNB0RRBTGB
|
2544
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
TR3001012013_161123APB_FTO_165684
|
3001012000NRG24151120231148659
|
9619355240
|
16/11/2023
|
Sahid Miah
|
Sahid Miah
|
3001012WL089216
|
00415
|
SBIN0004290
|
2544
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
TR3001012031_160523APB_FTO_13056
|
3001012000NRG24160520230076368
|
1749969923
|
16/05/2023
|
Suman Debnath
|
Suman Debnath
|
3001012WL007477
|
00415
|
SBIN0004290
|
1152
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TR3001012031_160523APB_FTO_13056
|
3001012000NRG24160520230076388
|
1749969921
|
16/05/2023
|
Dhirandra Debnath
|
Dhirandra Debnath
|
3001012WL007477
|
00459
|
ICIC00TSCBL
|
1152
|
20/05/2023
|
Account closed
|
3915
|
TR3001012031_160523APB_FTO_13056
|
3001012000NRG24160520230076391
|
1749969934
|
16/05/2023
|
Manuranjan Debnath
|
Manuranjan Debnath
|
3001012WL007477
|
00458
|
PUNB0RRBTGB
|
1152
|
20/05/2023
|
Account closed
|
3916
|
TR3001012031_160523APB_FTO_13056
|
3001012000NRG24160520230076402
|
1749969915
|
16/05/2023
|
Krishna Debnath
|
Krishna Debnath
|
3001012WL007477
|
00459
|
ICIC00TSCBL
|
384
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TR3001011_160623FTO_43726
|
3001012000NRG24160620230301687
|
2797567214
|
16/06/2023
|
Achiya Khatunm
|
Achiya Khatunm
|
3001012WL020154
|
00458
|
UTBI0RRBTGB
|
2340
|
27/06/2023
|
Account closed
|
3918
|
TR3001012054_161023APB_FTO_156664
|
3001012000NRG24161020231091549
|
7418672267
|
16/10/2023
|
Kamala Marak
|
Kamala Marak
|
3001012WL082412
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
3919
|
TR3007002_310723APB_FTO_80075
|
3001014000NRG24310720230617719
|
4801895103
|
31/07/2023
|
GURANGA HARI MURASING
|
GURANGA HARI MURASING
|
3001014WL037759
|
00354
|
PUNB0128920
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TR3001014021_310723APB_FTO_80369
|
3001014000NRG24310720230622298
|
4800485013
|
31/07/2023
|
Dulal Majumder
|
Dulal Majumder
|
3001014WL038114
|
00458
|
UTBI0RRBTGB
|
452
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
TR3001014021_310723APB_FTO_80369
|
3001014000NRG24310720230622317
|
4800484994
|
31/07/2023
|
Joti Debnath
|
Joti Debnath
|
3001014WL038114
|
00458
|
UTBI0RRBTGB
|
452
|
25/08/2023
|
A/c Blocked or Frozen
|
3922
|
TR3001014021_310723APB_FTO_80369
|
3001014000NRG24310720230622346
|
4800485035
|
31/07/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL038114
|
00458
|
PUNB0RRBTGB
|
452
|
25/08/2023
|
A/c Blocked or Frozen
|
3923
|
TR3007002_060923FTO_116542
|
3001014000NRG24310820230786985
|
5572061798
|
06/09/2023
|
ABUL KASHEM
|
ABUL KASHEM
|
3001014WL0054487
|
00354
|
PUNB0128920
|
3180
|
13/09/2023
|
Account closed
|
3924
|
TR3007002_060923FTO_116542
|
3001014000NRG24310820230786987
|
5572061794
|
06/09/2023
|
Purnya rai Murasing
|
Purnya rai Murasing
|
3001014WL0054487
|
00354
|
PUNB0128920
|
2712
|
13/09/2023
|
Account closed
|
3925
|
TR3007002_060923FTO_116548
|
3001014000NRG24310820230791127
|
5572061820
|
06/09/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL0054886
|
00354
|
PUNB0128920
|
1640
|
13/09/2023
|
No Such Account
|
3926
|
TR3007002_060923FTO_116548
|
3001014000NRG24310820230791129
|
5572061819
|
06/09/2023
|
Alfu Miah
|
Alfu Miah
|
3001014WL0054886
|
00354
|
PUNB0128920
|
1640
|
13/09/2023
|
Account closed
|
3927
|
TR3001014001_020324APB_FTO_201590
|
3001014001NRG24020320241378355
|
3240236221
|
02/03/2024
|
Rehena Begam
|
Rehena Begam
|
3001014001WL121083
|
00354
|
PUNB0026420
|
600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3928
|
TR3001014001_030723APB_FTO_57533
|
3001014001NRG24020720230429882
|
3373546607
|
03/07/2023
|
Asnehar Begam
|
Asnehar Begam
|
3001014001WL027301
|
00458
|
PUNB0RRBTGB
|
840
|
13/07/2023
|
A/c Blocked or Frozen
|
3929
|
TR3001014001_040523APB_FTO_7174
|
3001014001NRG24040520230030505
|
1524149535
|
04/05/2023
|
Rama Debnath
|
Rama Debnath
|
3001014001WL004104
|
00458
|
UTBI0RRBTGB
|
2260
|
13/05/2023
|
A/c Blocked or Frozen
|
3930
|
TR3001014001_070823APB_FTO_86379
|
3001014001NRG24070820230663010
|
4798223418
|
07/08/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001014001WL041133
|
00415
|
SBIN0006626
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
3931
|
TR3001014001_080923APB_FTO_117446
|
3001014001NRG24080920230822093
|
5574169102
|
08/09/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL058532
|
00662
|
BDBL0001263
|
1284
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TR3001014001_101123APB_FTO_164416
|
3001014001NRG24101120231142710
|
9619382632
|
10/11/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL088343
|
00458
|
PUNB0RRBTGB
|
1290
|
17/01/2024
|
A/c Blocked or Frozen
|
3933
|
TR3001014001_140923APB_FTO_123318
|
3001014001NRG24140920230854874
|
5800949783
|
14/09/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL061680
|
00662
|
BDBL0001263
|
1272
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TR3001014001_190124APB_FTO_191267
|
3001014001NRG24190120241301384
|
2129546802
|
19/01/2024
|
Achan Ulla
|
Achan Ulla
|
3001014001WL111543
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3935
|
TR3001014001_190124APB_FTO_191267
|
3001014001NRG24190120241301393
|
2129546801
|
19/01/2024
|
Rahena Begam
|
Rahena Begam
|
3001014001WL111543
|
00458
|
UTBI0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TR3001013_211123APB_FTO_167626
|
3001014001NRG24211120231161282
|
9619344980
|
21/11/2023
|
Md Mostafa
|
Md Mostafa
|
3001014001WL091559
|
00458
|
UTBI0RRBTGB
|
428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TR3001014001_240723APB_FTO_72718
|
3001014001NRG24240720230553765
|
4773455647
|
24/07/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL034029
|
00458
|
PUNB0RRBTGB
|
645
|
23/08/2023
|
A/c Blocked or Frozen
|
3938
|
TR3001014001_301223APB_FTO_185670
|
3001014001NRG24301220231254093
|
1898646782
|
30/12/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL106085
|
00458
|
PUNB0RRBTGB
|
1296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TR3001014003_110923FTO_120068
|
3001014003NRG24110920230834790
|
5784285412
|
11/09/2023
|
Abul Kasem
|
Abul Kasem
|
3001014WL0059932
|
00458
|
UTBI0RRBTGB
|
1449
|
21/09/2023
|
Account closed
|
3940
|
TR3001014003_210823APB_FTO_98497
|
3001014003NRG24210820230730101
|
4911044918
|
21/08/2023
|
Kamala Khatun
|
Kamala Khatun
|
3001014003WL048010
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3941
|
TR3001012028_150324APB_FTO_210694
|
3001012000NRG24150320241400592
|
3240104764
|
15/03/2024
|
Rakhi Rani Das
|
Rakhi Rani Das
|
3001012WL123834
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TR3001012019_160523APB_FTO_12904
|
3001012000NRG24150520230073271
|
1749972643
|
16/05/2023
|
Champa Chakraborty
|
Champa Chakraborty
|
3001012WL007188
|
00458
|
PUNB0RRBTGB
|
3180
|
20/05/2023
|
Account closed
|
3943
|
TR3001012022_160124APB_FTO_190101
|
3001012000NRG24160120241290797
|
1996187636
|
16/01/2024
|
Nisha Das
|
Nisha Das
|
3001012WL110289
|
00458
|
UTBI0RRBTGB
|
2712
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TR3001012022_160124APB_FTO_190151
|
3001012000NRG24160120241291269
|
1996186176
|
16/01/2024
|
Abdul Latif
|
Abdul Latif
|
3001012WL110331
|
00458
|
PUNB0RRBTGB
|
905
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TR3001012019_160324APB_FTO_211009
|
3001012000NRG24160320241401101
|
3240103105
|
16/03/2024
|
Ruma Saha
|
Ruma Saha
|
3001012WL123936
|
00458
|
PUNB0RRBTGB
|
1130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TR3001012022_160823APB_FTO_92752
|
3001012000NRG24160820230703824
|
4799713831
|
16/08/2023
|
BINA SAHA
|
BINA SAHA
|
3001012WL044734
|
00458
|
PUNB0RRBTGB
|
1440
|
25/08/2023
|
A/c Blocked or Frozen
|
3947
|
TR3001012022_160823FTO_92626
|
3001012000NRG24160820230704951
|
4798180797
|
16/08/2023
|
Babru Miah
|
Babru Miah
|
3001012WL0044884
|
00458
|
PUNB0RRBTGB
|
1267
|
24/08/2023
|
Account closed
|
3948
|
TR3001011_160823APB_FTO_93123
|
3001012000NRG24160820230707092
|
4797788183
|
16/08/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL045114
|
00458
|
PUNB0RRBTGB
|
1182
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
TR3001011_160823APB_FTO_93123
|
3001012000NRG24160820230707152
|
4797788367
|
16/08/2023
|
Bishwa Laxmi Debbarma
|
Bishwa Laxmi Debbarma
|
3001012WL045114
|
00458
|
PUNB0RRBTGB
|
1182
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3950
|
TR3001012057_160823APB_FTO_93629
|
3001012000NRG24160820230709108
|
4827043064
|
16/08/2023
|
Biswajit Debbarma
|
Biswajit Debbarma
|
3001012WL045367
|
00458
|
UTBI0RRBTGB
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
TR3001012057_160823APB_FTO_93632
|
3001012000NRG24160820230709134
|
4827042571
|
16/08/2023
|
Biswajit Debbarma
|
Biswajit Debbarma
|
3001012WL045368
|
00458
|
UTBI0RRBTGB
|
200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3952
|
TR3001012022_161023FTO_156682
|
3001012000NRG24161020231093509
|
7415507479
|
16/10/2023
|
Sandhya Rani Sarkar
|
Sandhya Rani Sarkar
|
3001012WL082676
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
No Such Account
|
3953
|
TR3001012055_161223FTO_179348
|
3001012000NRG24161220231215163
|
1898843472
|
16/12/2023
|
ShibSankar Chowdhri
|
ShibSankar Chowdhri
|
3001012WL100152
|
00458
|
UTBI0RRBTGB
|
2120
|
16/03/2024
|
Account closed
|
3954
|
TR3001011_170124APB_FTO_190708
|
3001012000NRG24170120241296455
|
1996564838
|
17/01/2024
|
Rina Debbarma
|
Rina Debbarma
|
3001012WL110986
|
00458
|
UTBI0RRBTGB
|
2340
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TR3001012022_170224APB_FTO_197628
|
3001012000NRG24170220241351031
|
2938978413
|
17/02/2024
|
Minati Das
|
Minati Das
|
3001012WL117335
|
00458
|
UTBI0RRBTGB
|
1074
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TR3001012054_170723FTO_67688
|
3001012000NRG24170720230515346
|
3629246870
|
17/07/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL0031627
|
00662
|
BDBL0001258
|
1930
|
21/07/2023
|
Account Under Litigation
|
3957
|
TR3001012024_171023APB_FTO_157956
|
3001012000NRG24171020231101547
|
7464706084
|
17/10/2023
|
Gita Debnath
|
Gita Debnath
|
3001012WL083619
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Account closed
|
3958
|
TR3001012024_171023APB_FTO_157956
|
3001012000NRG24171020231101549
|
7464706075
|
17/10/2023
|
Bishnupada Shil
|
Bishnupada Shil
|
3001012WL083619
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Account closed
|
3959
|
TR3001012059_171023APB_FTO_158220
|
3001012000NRG24171020231103330
|
7415695721
|
17/10/2023
|
Kanti Majumdar
|
Kanti Majumdar
|
3001012WL083692
|
00458
|
UTBI0RRBTGB
|
2544
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TR3001012057_180324APB_FTO_211660
|
3001012000NRG24180320241405508
|
3240217591
|
18/03/2024
|
Renu kr. Debbarma
|
Renu kr. Debbarma
|
3001012WL124328
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
TR3001012057_180324APB_FTO_211660
|
3001012000NRG24180320241405512
|
3240217590
|
18/03/2024
|
Subhadra Debbarma
|
Subhadra Debbarma
|
3001012WL124328
|
00462
|
UCBA0003311
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
TR3001012022_161023APB_FTO_156684
|
3001012000NRG24161020231093516
|
7409311658
|
16/10/2023
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001012WL082682
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
TR3001012010_171123APB_FTO_166152
|
3001012000NRG24161120231151370
|
9619341403
|
17/11/2023
|
Swarnajit Laskar
|
Swarnajit Laskar
|
3001012WL089744
|
00458
|
PUNB0RRBTGB
|
2938
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TR3001012056_170623APB_FTO_44814
|
3001012000NRG24170620230310598
|
2798599332
|
17/06/2023
|
Ajit Debnath
|
Ajit Debnath
|
3001012WL020646
|
00458
|
PUNB0RRBTGB
|
1421
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3965
|
TR3001012022_190623APB_FTO_45642
|
3001012000NRG24170620230311091
|
2797689351
|
19/06/2023
|
Rabir Hossain
|
Rabir Hossain
|
3001012WL020663
|
00458
|
UTBI0RRBTGB
|
1218
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3966
|
TR3001012022_190623APB_FTO_45642
|
3001012000NRG24170620230311111
|
2797689326
|
19/06/2023
|
Ratna Deb Debbarma
|
Ratna Deb Debbarma
|
3001012WL020663
|
00458
|
UTBI0RRBTGB
|
1218
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3967
|
TR3001011_170723APB_FTO_67887
|
3001012000NRG24170720230514309
|
3629774222
|
17/07/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL031587
|
00458
|
PUNB0RRBTGB
|
195
|
21/07/2023
|
A/c Blocked or Frozen
|
3968
|
TR3001011_170723APB_FTO_67887
|
3001012000NRG24170720230514315
|
3629774207
|
17/07/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL031587
|
00458
|
PUNB0RRBTGB
|
1170
|
21/07/2023
|
A/c Blocked or Frozen
|
3969
|
TR3001011_170723APB_FTO_67887
|
3001012000NRG24170720230514347
|
3629774239
|
17/07/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL031587
|
00458
|
PUNB0RRBTGB
|
1170
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TR3001012058_170823FTO_93776
|
3001012000NRG24170820230710699
|
4834763494
|
17/08/2023
|
Kasem Miah
|
Kasem Miah
|
3001012WL0045580
|
00458
|
PUNB0RRBTGB
|
1764
|
25/08/2023
|
Account closed
|
3971
|
TR3001012058_170823FTO_93776
|
3001012000NRG24170820230710700
|
4834763493
|
17/08/2023
|
Kasem Miah
|
Kasem Miah
|
3001012WL0045580
|
00458
|
PUNB0RRBTGB
|
784
|
25/08/2023
|
Account closed
|
3972
|
TR3001012058_170823FTO_93776
|
3001012000NRG24170820230710701
|
4834763492
|
17/08/2023
|
Kasem Miah
|
Kasem Miah
|
3001012WL0045580
|
00458
|
PUNB0RRBTGB
|
606
|
25/08/2023
|
Account closed
|
3973
|
TR3001012033_170823APB_FTO_95339
|
3001012000NRG24170820230716161
|
4830512032
|
17/08/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL046301
|
00459
|
ICIC00TSCBL
|
1800
|
25/08/2023
|
A/c Blocked or Frozen
|
3974
|
TR3001012033_170823APB_FTO_95339
|
3001012000NRG24170820230716188
|
4830512042
|
17/08/2023
|
Minu Begam
|
Minu Begam
|
3001012WL046301
|
00462
|
UCBA0000522
|
1800
|
25/08/2023
|
Account closed
|
3975
|
TR3001012057_181223APB_FTO_180500
|
3001012000NRG24171220231217412
|
1898568709
|
18/12/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001012WL100446
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TR3001012057_181223APB_FTO_180500
|
3001012000NRG24171220231217424
|
1898568706
|
18/12/2023
|
Rumi Debbarma
|
Rumi Debbarma
|
3001012WL100457
|
00462
|
UCBA0003311
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3977
|
TR3001012018_180124APB_FTO_190881
|
3001012000NRG24180120241298021
|
2129547326
|
18/01/2024
|
Rupa Panika
|
Rupa Panika
|
3001012WL111127
|
00458
|
PUNB0RRBTGB
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
TR3001011_180823APB_FTO_96584
|
3001012000NRG24180820230721010
|
4911049317
|
18/08/2023
|
Helen Rupini
|
Helen Rupini
|
3001012WL046819
|
00458
|
PUNB0RRBTGB
|
980
|
28/08/2023
|
A/c Blocked or Frozen
|
3979
|
TR3001012035_201123APB_FTO_167099
|
3001012000NRG24181120231154785
|
1105145284
|
20/11/2023
|
Tapan Kumar Shil
|
Tapan Kumar Shil
|
3001012WL090456
|
00458
|
PUNB0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3980
|
TR3001012031_181223APB_FTO_180491
|
3001012000NRG24181220231221766
|
1898685634
|
18/12/2023
|
Shika Das
|
Shika Das
|
3001012WL101111
|
00048
|
BKID0005073
|
1576
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TR3001012031_181223APB_FTO_180491
|
3001012000NRG24181220231221819
|
1898685622
|
18/12/2023
|
Shefali Debnath
|
Shefali Debnath
|
3001012WL101133
|
00459
|
ICIC00TSCBL
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TR3001012024_190124APB_FTO_191326
|
3001012000NRG24190120241301275
|
2138288888
|
19/01/2024
|
Joydeb Debnath
|
Joydeb Debnath
|
3001012WL111519
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
3983
|
TR3001012024_190124APB_FTO_191326
|
3001012000NRG24190120241301982
|
2138288932
|
19/01/2024
|
Subrata Das
|
Subrata Das
|
3001012WL111596
|
00692
|
UJVN0003553
|
3390
|
25/03/2024
|
Account closed
|
3984
|
TR3001012027_080523APB_FTO_8223
|
3001012000NRG24080520230039165
|
1523747419
|
08/05/2023
|
Jhutan Choudhury
|
Jhutan Choudhury
|
3001012WL004797
|
00458
|
PUNB0RRBTGB
|
1206
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3985
|
TR3001012006_090224FTO_195998
|
3001012000NRG24090220241337180
|
2153838969
|
09/02/2024
|
Rajiv Dey
|
Rajiv Dey
|
3001012WL0115708
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Account closed
|
3986
|
TR3001012017_091023APB_FTO_149489
|
3001012000NRG24091020231033687
|
7408689473
|
09/10/2023
|
Sanjoy Goswami
|
Sanjoy Goswami
|
3001012WL077949
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TR3001012054_110823APB_FTO_89523
|
3001012000NRG24100820230681820
|
4800715813
|
11/08/2023
|
Mani Datta
|
Mani Datta
|
3001012WL042505
|
00458
|
PUNB0RRBTGB
|
1940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3988
|
TR3001012054_110823APB_FTO_89523
|
3001012000NRG24100820230681822
|
4800715803
|
11/08/2023
|
Joydeb Nama
|
Joydeb Nama
|
3001012WL042505
|
00032
|
UTIB0001780
|
1358
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3989
|
TR3001012024_110823APB_FTO_89788
|
3001012000NRG24110820230687381
|
4800715988
|
11/08/2023
|
Gita Debnath
|
Gita Debnath
|
3001012WL043144
|
00462
|
UCBA0000522
|
1791
|
25/08/2023
|
Account closed
|
3990
|
TR3001012024_110823APB_FTO_89788
|
3001012000NRG24110820230687382
|
4800715989
|
11/08/2023
|
Gita Debnath
|
Gita Debnath
|
3001012WL043144
|
00462
|
UCBA0000522
|
199
|
25/08/2023
|
Account closed
|
3991
|
TR3001012024_110823APB_FTO_89788
|
3001012000NRG24110820230687432
|
4800715971
|
11/08/2023
|
Namita Debnath
|
Namita Debnath
|
3001012WL043144
|
00078
|
CNRB0004091
|
1791
|
25/08/2023
|
Account closed
|
3992
|
TR3001012024_110823APB_FTO_89788
|
3001012000NRG24110820230687433
|
4800715972
|
11/08/2023
|
Namita Debnath
|
Namita Debnath
|
3001012WL043144
|
00078
|
CNRB0004091
|
199
|
25/08/2023
|
Account closed
|
3993
|
TR3001012009_110923APB_FTO_120481
|
3001012000NRG24110920230840072
|
5676159220
|
11/09/2023
|
Anjali Sarkar
|
Anjali Sarkar
|
3001012WL060323
|
00458
|
UTBI0RRBTGB
|
1200
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
TR3001012033_111023APB_FTO_152269
|
3001012000NRG24111020231058913
|
7409160777
|
11/10/2023
|
Parula Begam
|
Parula Begam
|
3001012WL079954
|
00415
|
SBIN0004290
|
708
|
11/11/2023
|
Account closed
|
3995
|
TR3001012022_121223APB_FTO_176918
|
3001012000NRG24121220231204076
|
1105145721
|
12/12/2023
|
Jaharlal Biswas
|
Jaharlal Biswas
|
3001012WL098386
|
00458
|
PUNB0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TR3001012022_121223APB_FTO_176918
|
3001012000NRG24121220231204078
|
1105145719
|
12/12/2023
|
Piyatosh Dey
|
Piyatosh Dey
|
3001012WL098388
|
00458
|
UTBI0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TR3001012017_121223APB_FTO_177309
|
3001012000NRG24121220231205242
|
1107236803
|
12/12/2023
|
Sanjoy Goswami
|
Sanjoy Goswami
|
3001012WL098602
|
00458
|
PUNB0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TR3001011_130224APB_FTO_196684
|
3001012000NRG24130220241343088
|
2939940927
|
13/02/2024
|
Bishu Kr Debbarma
|
Bishu Kr Debbarma
|
3001012WL116278
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3999
|
TR3001012022_181223FTO_179922
|
3001012000NRG24131220231206200
|
1898841940
|
18/12/2023
|
Jyoshna Begam
|
Jyoshna Begam
|
3001012WL098777
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
No Such Account
|
4000
|
TR3001012028_150324APB_FTO_210468
|
3001012000NRG24150320241399722
|
3240105286
|
15/03/2024
|
Dipali Natta
|
Dipali Natta
|
3001012WL123750
|
00458
|
UTBI0RRBTGB
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
4001
|
TR3001012034_150324APB_FTO_210583
|
3001012000NRG24150320241400301
|
3240218347
|
15/03/2024
|
Maran Das
|
Maran Das
|
3001012WL123809
|
00458
|
PUNB0RRBTGB
|
2184
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TR3001012034_150324APB_FTO_210583
|
3001012000NRG24150320241400312
|
3240218357
|
15/03/2024
|
Kartik Barman
|
Kartik Barman
|
3001012WL123809
|
00458
|
PUNB0RRBTGB
|
2184
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TR3001012030_151223APB_FTO_178980
|
3001012000NRG24151220231213212
|
1898596181
|
15/12/2023
|
Babulmajumdet
|
Babulmajumdet
|
3001012WL099765
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TR3001012030_151223APB_FTO_178980
|
3001012000NRG24151220231213261
|
1898596178
|
15/12/2023
|
Sabita Das
|
Sabita Das
|
3001012WL099783
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
TR3001012022_070224APB_FTO_195303
|
3001012000NRG24070220241332012
|
2146742305
|
07/02/2024
|
Tapas Das
|
Tapas Das
|
3001012WL115208
|
00458
|
UTBI0RRBTGB
|
1253
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TR3001011_070723APB_FTO_61557
|
3001012000NRG24070720230458410
|
3409999103
|
07/07/2023
|
Tahed Miah
|
Tahed Miah
|
3001012WL028830
|
00458
|
UTBI0RRBTGB
|
3180
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4007
|
TR3001012013_080823APB_FTO_87301
|
3001012000NRG24080820230669614
|
4797572896
|
08/08/2023
|
Ujjala Das
|
Ujjala Das
|
3001012WL041610
|
00458
|
PUNB0RRBTGB
|
1804
|
25/08/2023
|
A/c Blocked or Frozen
|
4008
|
TR3001012013_080823APB_FTO_87301
|
3001012000NRG24080820230669644
|
4797572885
|
08/08/2023
|
Sikha Rani Sarkar
|
Sikha Rani Sarkar
|
3001012WL041610
|
00458
|
PUNB0RRBTGB
|
1804
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4009
|
TR3001012022_080823APB_FTO_87635
|
3001012000NRG24080820230671511
|
4797578093
|
08/08/2023
|
Mafij Miah
|
Mafij Miah
|
3001012WL041712
|
00458
|
UTBI0RRBTGB
|
1267
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4010
|
TR3001012035_090623APB_FTO_37056
|
3001012000NRG24090620230246557
|
2542150053
|
09/06/2023
|
SahaAlam
|
SahaAlam
|
3001012WL017276
|
00458
|
UTBI0RRBTGB
|
1005
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TR3001012035_090623APB_FTO_37056
|
3001012000NRG24090620230246577
|
2542150062
|
09/06/2023
|
Hanufa Begam
|
Hanufa Begam
|
3001012WL017276
|
00458
|
PUNB0RRBTGB
|
2211
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
TR3001012015_091023FTO_149677
|
3001012000NRG24091020231040424
|
7409336294
|
09/10/2023
|
Ashraful Islam Majumder
|
Ashraful Islam Majumder
|
3001012WL078501
|
00458
|
UTBI0RRBTGB
|
1600
|
11/11/2023
|
No Such Account
|
4013
|
TR3001012020_100124APB_FTO_189226
|
3001012000NRG24100120241280543
|
1898478126
|
10/01/2024
|
Ratna Chanda
|
Ratna Chanda
|
3001012WL109308
|
00462
|
UCBA0003311
|
930
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TR3001012054_101023APB_FTO_150773
|
3001012000NRG24101020231048518
|
7409342331
|
10/10/2023
|
Mani Datta
|
Mani Datta
|
3001012WL079187
|
00458
|
PUNB0RRBTGB
|
1176
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TR3001012058_101123APB_FTO_164468
|
3001012000NRG24101120231142884
|
8010752803
|
10/11/2023
|
Manik Sarkar
|
Manik Sarkar
|
3001012WL088369
|
00458
|
UTBI0RRBTGB
|
1236
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TR3001012028_110324APB_FTO_207658
|
3001012000NRG24110320241388658
|
3240293453
|
11/03/2024
|
Mira Das
|
Mira Das
|
3001012WL122641
|
00458
|
UTBI0RRBTGB
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TR3001012054_110823APB_FTO_89528
|
3001012000NRG24110820230685035
|
4800711230
|
11/08/2023
|
Aparna Hrisidas
|
Aparna Hrisidas
|
3001012WL042974
|
00415
|
SBIN0004290
|
796
|
25/08/2023
|
A/c Blocked or Frozen
|
4018
|
TR3001012022_111223APB_FTO_176316
|
3001012000NRG24111220231201490
|
1107235188
|
11/12/2023
|
Maynal Hossen
|
Maynal Hossen
|
3001012WL097947
|
00458
|
UTBI0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TR3001012024_120124APB_FTO_189729
|
3001012000NRG24120120241285922
|
1902164854
|
12/01/2024
|
Pratima Shil
|
Pratima Shil
|
3001012WL109847
|
00459
|
ICIC00TSCBL
|
1600
|
16/03/2024
|
Account closed
|
4020
|
TR3001012024_120124APB_FTO_189729
|
3001012000NRG24120120241285927
|
1902164893
|
12/01/2024
|
Biswajit Paul
|
Biswajit Paul
|
3001012WL109847
|
00462
|
UCBA0000522
|
1600
|
16/03/2024
|
Account closed
|
4021
|
TR3001011_120623APB_FTO_38309
|
3001012000NRG24120620230258042
|
2562863450
|
12/06/2023
|
Rasi Debbarma
|
Rasi Debbarma
|
3001012WL017885
|
00458
|
PUNB0RRBTGB
|
1224
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4022
|
TR3001012022_120723APB_FTO_63557
|
3001012000NRG24120720230480333
|
3507126952
|
12/07/2023
|
Abdul Latif
|
Abdul Latif
|
3001012WL029822
|
00458
|
PUNB0RRBTGB
|
720
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4023
|
TR3001012022_120723APB_FTO_63557
|
3001012000NRG24120720230480371
|
3507126958
|
12/07/2023
|
Dilip Saha
|
Dilip Saha
|
3001012WL029822
|
00458
|
PUNB0RRBTGB
|
1080
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4024
|
TR3001012022_120723APB_FTO_63557
|
3001012000NRG24120720230480392
|
3507126907
|
12/07/2023
|
Sheuli Sarkar Biswas
|
Sheuli Sarkar Biswas
|
3001012WL029822
|
00458
|
PUNB0RRBTGB
|
1080
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4025
|
TR3001014043_300923APB_FTO_139575
|
3001014000NRG24300920230967867
|
7377508842
|
30/09/2023
|
Khela Vaktta Molchome
|
Khela Vaktta Molchome
|
3001014WL072217
|
00458
|
UTBI0RRBTGB
|
1230
|
10/11/2023
|
Account closed
|
4026
|
TR3001014008_290224APB_FTO_200822
|
3001014000NRG24290220241372340
|
3159469546
|
29/02/2024
|
Malati Debnath
|
Malati Debnath
|
3001014WL120427
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
Account closed
|
4027
|
TR3007002_300124APB_FTO_193372
|
3001014000NRG24300120241319276
|
2146734182
|
30/01/2024
|
Janaki Debbarma
|
Janaki Debbarma
|
3001014WL113719
|
00662
|
BDBL0001263
|
2400
|
25/03/2024
|
A/c Blocked or Frozen
|
4028
|
TR3007002_300124APB_FTO_193372
|
3001014000NRG24300120241319317
|
2146734179
|
30/01/2024
|
MANGALPATI DEBBARMA
|
MANGALPATI DEBBARMA
|
3001014WL113719
|
00462
|
UCBA0003146
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TR3007002_180324FTO_211496
|
3001014000NRG24300120241319758
|
3239764609
|
18/03/2024
|
Janaki Debbarma
|
Janaki Debbarma
|
3001014WL0113803
|
00662
|
BDBL0001263
|
1800
|
24/04/2024
|
A/c Blocked or Frozen
|
4030
|
TR3007002_300324APB_FTO_216501
|
3001014000NRG24300320241433890
|
3304621046
|
30/03/2024
|
Pramananda Das
|
Pramananda Das
|
3001014WL126844
|
00354
|
PUNB0128920
|
452
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TR3007002_030623APB_FTO_30960
|
3001014000NRG24300520230174984
|
2403708001
|
03/06/2023
|
Shukuntala Noatia
|
Shukuntala Noatia
|
3001014WL013504
|
00354
|
PUNB0128920
|
1791
|
10/06/2023
|
A/c Blocked or Frozen
|
4032
|
TR3001014041_300923APB_FTO_140646
|
3001014000NRG24300920230978141
|
7376526827
|
30/09/2023
|
Kumidini Debbarma
|
Kumidini Debbarma
|
3001014WL073020
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4033
|
TR3001014041_300923APB_FTO_140646
|
3001014000NRG24300920230978150
|
7376526798
|
30/09/2023
|
Ajit Debbarma
|
Ajit Debbarma
|
3001014WL073021
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TR3001014041_300923APB_FTO_140747
|
3001014000NRG24300920230978891
|
7376520788
|
30/09/2023
|
Renu Bala Tripura
|
Renu Bala Tripura
|
3001014WL073055
|
00458
|
UTBI0RRBTGB
|
201
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4035
|
TR3007002_301223APB_FTO_186116
|
3001014000NRG24301220231256453
|
1898536046
|
30/12/2023
|
Manju Roy
|
Manju Roy
|
3001014WL106347
|
00458
|
UTBI0RRBTGB
|
388
|
16/03/2024
|
A/c Blocked or Frozen
|
4036
|
TR3001014043_310523APB_FTO_25702
|
3001014000NRG24310520230179440
|
2081224718
|
31/05/2023
|
Dayamay Morchome
|
Dayamay Morchome
|
3001014WL013779
|
00458
|
PUNB0RRBTGB
|
600
|
03/06/2023
|
Account closed
|
4037
|
TR3001014043_310523APB_FTO_25702
|
3001014000NRG24310520230179458
|
2081224707
|
31/05/2023
|
Dijen Manik Morsum
|
Dijen Manik Morsum
|
3001014WL013779
|
00458
|
UTBI0RRBTGB
|
1200
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
TR3001014043_310523APB_FTO_25702
|
3001014000NRG24310520230179471
|
2081224692
|
31/05/2023
|
Sagar ch. Malsom
|
Sagar ch. Malsom
|
3001014WL013779
|
00458
|
PUNB0RRBTGB
|
1200
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
TR3001014018_310723APB_FTO_80100
|
3001014000NRG24310720230611518
|
4801859250
|
31/07/2023
|
Anjali Debnath
|
Anjali Debnath
|
3001014WL037430
|
00458
|
PUNB0RRBTGB
|
1808
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
TR3001014008_310723APB_FTO_79676
|
3001014000NRG24310720230618283
|
4800101852
|
31/07/2023
|
Sabita Rani Das
|
Sabita Rani Das
|
3001014WL037780
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Account closed
|
4041
|
TR3001014001_020823APB_FTO_82807
|
3001014001NRG24020820230638267
|
4797657575
|
02/08/2023
|
Mukul Rani Dey
|
Mukul Rani Dey
|
3001014001WL039118
|
00458
|
UTBI0RRBTGB
|
1290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TR3001014001_021223APB_FTO_172651
|
3001014001NRG24021220231182699
|
1099969454
|
02/12/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL095134
|
00458
|
PUNB0RRBTGB
|
1540
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TR3001013_111223APB_FTO_176045
|
3001014001NRG24111220231199811
|
1105143478
|
11/12/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL097702
|
00458
|
PUNB0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TR3001014001_141223APB_FTO_178193
|
3001014001NRG24141220231209175
|
1898599498
|
14/12/2023
|
Rahela Khatun
|
Rahela Khatun
|
3001014001WL099165
|
00458
|
UTBI0RRBTGB
|
1065
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4045
|
TR3001014001_150523APB_FTO_11869
|
3001014001NRG24150520230066789
|
1693440811
|
15/05/2023
|
Rama Debnath
|
Rama Debnath
|
3001014001WL006764
|
00458
|
UTBI0RRBTGB
|
2260
|
19/05/2023
|
A/c Blocked or Frozen
|
4046
|
TR3001014001_161023APB_FTO_156540
|
3001014001NRG24161020231092608
|
7415349624
|
16/10/2023
|
Kuhinur Aktar
|
Kuhinur Aktar
|
3001014001WL082536
|
00354
|
PUNB0026420
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
4047
|
TR3001014001_211223APB_FTO_181702
|
3001014001NRG24201220231226554
|
1898508193
|
21/12/2023
|
Sirina Khatun
|
Sirina Khatun
|
3001014001WL101888
|
00415
|
SBIN0006626
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TR3001014003_270723APB_FTO_76244
|
3001014003NRG24270720230584299
|
4774576084
|
27/07/2023
|
Kamala Khatun
|
Kamala Khatun
|
3001014003WL035697
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4049
|
TR3001014004_040324APB_FTO_202029
|
3001014004NRG24040320241380536
|
3240248624
|
04/03/2024
|
Malanca Khatun
|
Malanca Khatun
|
3001014004WL121365
|
00458
|
UTBI0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
TR3001014004_120124APB_FTO_189771
|
3001014004NRG24120120241286386
|
1996190114
|
12/01/2024
|
Nurnahar Begam
|
Nurnahar Begam
|
3001014004WL109873
|
00458
|
PUNB0RRBTGB
|
402
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TR3001014004_120124APB_FTO_189771
|
3001014004NRG24120120241286387
|
1996190084
|
12/01/2024
|
Chakina Begam
|
Chakina Begam
|
3001014004WL109873
|
00458
|
PUNB0RRBTGB
|
804
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
TR3001014009_230823APB_FTO_101310
|
3001014009NRG24230820230743142
|
4973907371
|
23/08/2023
|
Chaya Rani Das
|
Chaya Rani Das
|
3001014009WL049541
|
00415
|
SBIN0006626
|
398
|
30/08/2023
|
A/c Blocked or Frozen
|
4053
|
TR3001014013_150723APB_FTO_66301
|
3001014013NRG24150720230501907
|
3662072990
|
15/07/2023
|
Jamila Bibi
|
Jamila Bibi
|
3001014013WL030811
|
00354
|
PUNB0128920
|
1060
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
TR3001014013_181023FTO_159220
|
3001014013NRG24181020231111938
|
7460904668
|
18/10/2023
|
Jadab Majumder
|
Jadab Majumder
|
3001014013WL084458
|
00354
|
PUNB0128920
|
2712
|
13/11/2023
|
Account closed
|
4055
|
TR3007002_010324APB_FTO_201232
|
3001014013NRG24280220241371287
|
3240234571
|
01/03/2024
|
Narayan Debnath
|
Narayan Debnath
|
3001014013WL120312
|
00354
|
PUNB0128920
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TR3001014013_300623APB_FTO_55434
|
3001014013NRG24300620230413480
|
3326732485
|
30/06/2023
|
Arun Debnath
|
Arun Debnath
|
3001014013WL026452
|
00354
|
PUNB0128920
|
3180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TR3001014017_170523FTO_13808
|
3001014017NRG23170520231284919
|
1821329035
|
17/05/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164668
|
00458
|
UTBI0RRBTGB
|
1800
|
24/05/2023
|
Account closed
|
4058
|
TR3001014017_170523FTO_13808
|
3001014017NRG23170520231284920
|
1821329036
|
17/05/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164668
|
00458
|
UTBI0RRBTGB
|
600
|
24/05/2023
|
Account closed
|
4059
|
TR3001014017_170523FTO_13808
|
3001014017NRG23170520231284921
|
1821329037
|
17/05/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164668
|
00458
|
UTBI0RRBTGB
|
800
|
24/05/2023
|
Account closed
|
4060
|
TR3001014017_170523FTO_13808
|
3001014017NRG23170520231284922
|
1821329038
|
17/05/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164668
|
00458
|
UTBI0RRBTGB
|
1400
|
24/05/2023
|
Account closed
|
4061
|
TR3001014017_121023APB_FTO_153495
|
3001014017NRG24121020231068932
|
7458805054
|
12/10/2023
|
Malati Debnath
|
Malati Debnath
|
3001014017WL080610
|
00458
|
UTBI0RRBTGB
|
452
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
TR3001014018_130623FTO_39714
|
3001014018NRG24130620230269617
|
2605046316
|
13/06/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001014018WL018478
|
00458
|
PUNB0RRBTGB
|
1260
|
16/06/2023
|
Account closed
|
4063
|
TR3001014018_130623FTO_39714
|
3001014018NRG24130620230269648
|
2605046317
|
13/06/2023
|
Jahangir Hosan
|
Jahangir Hosan
|
3001014018WL018478
|
00458
|
UTBI0RRBTGB
|
1260
|
16/06/2023
|
Account closed
|
4064
|
TR3007002_041223APB_FTO_173336
|
3001014019NRG24041220231185817
|
1167560325
|
04/12/2023
|
Muslem Miah
|
Muslem Miah
|
3001014019WL095681
|
00354
|
PUNB0128920
|
804
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TR3007002_041223APB_FTO_173336
|
3001014019NRG24041220231185823
|
1167560322
|
04/12/2023
|
Gita Rani Ghosh
|
Gita Rani Ghosh
|
3001014019WL095681
|
00354
|
PUNB0128920
|
804
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TR3007002_041223APB_FTO_173336
|
3001014019NRG24041220231185834
|
1167560334
|
04/12/2023
|
Babul Hossain
|
Babul Hossain
|
3001014019WL095681
|
00354
|
PUNB0128920
|
201
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TR3001014019_120224APB_FTO_196288
|
3001014019NRG24120220241340040
|
2939228279
|
12/02/2024
|
Hafeja Khatun
|
Hafeja Khatun
|
3001014019WL115999
|
00354
|
PUNB0128920
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TR3001011_110523APB_FTO_10581
|
3001012000NRG24110520230052023
|
1639907671
|
11/05/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL005734
|
00458
|
UTBI0RRBTGB
|
1290
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TR3001012031_110923APB_FTO_120432
|
3001012000NRG24110920230832917
|
5676142902
|
11/09/2023
|
Nimai Ghosh
|
Nimai Ghosh
|
3001012WL059770
|
00458
|
PUNB0RRBTGB
|
3390
|
15/09/2023
|
Account closed
|
4070
|
TR3001012055_110923FTO_119576
|
3001012000NRG24110920230835055
|
5676101928
|
11/09/2023
|
Bilkis Begam
|
Bilkis Begam
|
3001012WL0059953
|
00458
|
UTBI0RRBTGB
|
2712
|
15/09/2023
|
Account closed
|
4071
|
TR3001012054_111023APB_FTO_151880
|
3001012000NRG24111020231057523
|
7409346258
|
11/10/2023
|
Amrit Mandal
|
Amrit Mandal
|
3001012WL079853
|
00462
|
UCBA0000522
|
570
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TR3001012015_120523APB_FTO_11249
|
3001012000NRG24120520230059612
|
1639912842
|
12/05/2023
|
Mallikanta NatraDas
|
Mallikanta NatraDas
|
3001012WL006212
|
00458
|
UTBI0RRBTGB
|
424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4073
|
TR3001012020_130324APB_FTO_209789
|
3001012000NRG24130320241396381
|
3240501094
|
13/03/2024
|
Soma Debbarma
|
Soma Debbarma
|
3001012WL123411
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TR3001011_140623APB_FTO_42092
|
3001012000NRG24130620230271239
|
2674341166
|
14/06/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL018565
|
00458
|
PUNB0RRBTGB
|
2340
|
20/06/2023
|
A/c Blocked or Frozen
|
4075
|
TR3001011_140623APB_FTO_42092
|
3001012000NRG24130620230271252
|
2674341157
|
14/06/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL018570
|
00458
|
PUNB0RRBTGB
|
2340
|
20/06/2023
|
A/c Blocked or Frozen
|
4076
|
TR3001011_140623APB_FTO_42092
|
3001012000NRG24130620230271271
|
2674341179
|
14/06/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL018570
|
00458
|
UTBI0RRBTGB
|
2340
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4077
|
TR3001011_140623APB_FTO_42092
|
3001012000NRG24130620230271335
|
2674341097
|
14/06/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL018570
|
00458
|
UTBI0RRBTGB
|
2340
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TR3001012006_130623APB_FTO_40691
|
3001012000NRG24130620230277239
|
2604640408
|
13/06/2023
|
Gita Rani Shil
|
Gita Rani Shil
|
3001012WL018882
|
00045
|
BARB0AGARTA
|
800
|
16/06/2023
|
A/c Blocked or Frozen
|
4079
|
TR3001012031_131023APB_FTO_154146
|
3001012000NRG24131020231075005
|
7464819352
|
13/10/2023
|
Goutam saha
|
Goutam saha
|
3001012WL081142
|
00459
|
ICIC00TSCBL
|
2255
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4080
|
TR3001012031_131023APB_FTO_154146
|
3001012000NRG24131020231075024
|
7464819334
|
13/10/2023
|
Shika Das
|
Shika Das
|
3001012WL081142
|
00459
|
ICIC00TSCBL
|
2255
|
13/11/2023
|
A/c Blocked or Frozen
|
4081
|
TR3001011_140723FTO_65996
|
3001012000NRG24140720230499120
|
3601506669
|
14/07/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001012WL030680
|
00462
|
UCBA0002829
|
1421
|
20/07/2023
|
No Such Account
|
4082
|
TR3001012009_141123APB_FTO_164764
|
3001012000NRG24141120231144772
|
9619321328
|
14/11/2023
|
RajyasreeDebbarma
|
RajyasreeDebbarma
|
3001012WL088636
|
00458
|
PUNB0RRBTGB
|
1600
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4083
|
TR3001012010_150324APB_FTO_210623
|
3001012000NRG24150320241400497
|
3240104562
|
15/03/2024
|
Namita Debnath
|
Namita Debnath
|
3001012WL123829
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4084
|
TR3001012060_150523APB_FTO_12281
|
3001012000NRG24150520230068118
|
1749985317
|
15/05/2023
|
Shefali Tati
|
Shefali Tati
|
3001012WL006826
|
00458
|
PUNB0RRBTGB
|
920
|
20/05/2023
|
A/c Blocked or Frozen
|
4085
|
TR3001011_150523APB_FTO_12360
|
3001012000NRG24150520230071452
|
1692261979
|
15/05/2023
|
Saraswati Debbarma
|
Saraswati Debbarma
|
3001012WL007023
|
00458
|
UTBI0RRBTGB
|
1900
|
19/05/2023
|
Account closed
|
4086
|
TR3001012019_150623APB_FTO_42851
|
3001012000NRG24150620230293962
|
2674470203
|
15/06/2023
|
Itendra Sarkar
|
Itendra Sarkar
|
3001012WL019728
|
00458
|
PUNB0RRBTGB
|
3390
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4087
|
TR3001012019_150623APB_FTO_43030
|
3001012000NRG24150620230296131
|
2674466441
|
15/06/2023
|
Champa Chakraborty
|
Champa Chakraborty
|
3001012WL019813
|
00458
|
PUNB0RRBTGB
|
3180
|
20/06/2023
|
Account closed
|
4088
|
TR3001012057_150823APB_FTO_92147
|
3001012000NRG24150820230701760
|
4799725071
|
15/08/2023
|
Renu kr. Debbarma
|
Renu kr. Debbarma
|
3001012WL044454
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
TR3001011_160324APB_FTO_211259
|
3001012000NRG24160320241401109
|
3240102320
|
16/03/2024
|
Prabad Debbarma
|
Prabad Debbarma
|
3001012WL123938
|
00458
|
PUNB0RRBTGB
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TR3001014019_120224APB_FTO_196288
|
3001014019NRG24120220241340054
|
2939228271
|
12/02/2024
|
Pradip Pal
|
Pradip Pal
|
3001014019WL115999
|
00354
|
PUNB0128920
|
1463
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TR3007002_221123APB_FTO_168105
|
3001014019NRG24141120231146427
|
9619395014
|
22/11/2023
|
Manir Hossen
|
Manir Hossen
|
3001014019WL088785
|
00354
|
PUNB0128920
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
TR3001014019_150723APB_FTO_66489
|
3001014019NRG24150720230504153
|
3602524105
|
15/07/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014019WL030950
|
00354
|
PUNB0128920
|
1290
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
TR3001014019_150723APB_FTO_66489
|
3001014019NRG24150720230504174
|
3602524060
|
15/07/2023
|
Chru Miah
|
Chru Miah
|
3001014019WL030950
|
00354
|
PUNB0128920
|
1290
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TR3007002_221223APB_FTO_182265
|
3001014019NRG24211220231229995
|
1898674307
|
22/12/2023
|
Hafeja Khatun
|
Hafeja Khatun
|
3001014019WL102394
|
00354
|
PUNB0128920
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TR3001014019_240723APB_FTO_73009
|
3001014019NRG24240720230555818
|
4774304781
|
24/07/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014019WL034132
|
00354
|
PUNB0128920
|
1505
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4096
|
TR3001014019_261223APB_FTO_183600
|
3001014019NRG24261220231237882
|
1898493135
|
26/12/2023
|
Chadek Miah
|
Chadek Miah
|
3001014019WL103598
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TR3001014019_261223APB_FTO_183600
|
3001014019NRG24261220231238218
|
1898493152
|
26/12/2023
|
Hatema Begam
|
Hatema Begam
|
3001014019WL103646
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
TR3001014019_300623FTO_55092
|
3001014019NRG24300620230404489
|
3325513869
|
30/06/2023
|
Taju Bibi
|
Taju Bibi
|
3001014019WL025996
|
00354
|
PUNB0128920
|
2120
|
11/07/2023
|
Account closed
|
4099
|
TR3001014019_010224FTO_194068
|
3001014019NRG24310120241322019
|
2145532794
|
01/02/2024
|
Manir Hossen
|
Manir Hossen
|
3001014WL0114117
|
00354
|
PUNB0128920
|
3390
|
25/03/2024
|
Account closed
|
4100
|
TR3001014019_110923FTO_120073
|
3001014019NRG24310820230788256
|
5676101815
|
11/09/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014WL0054617
|
00354
|
PUNB0128920
|
1505
|
15/09/2023
|
Account closed
|
4101
|
TR3001014019_110923FTO_120073
|
3001014019NRG24310820230788257
|
5676101814
|
11/09/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014WL0054617
|
00354
|
PUNB0128920
|
828
|
15/09/2023
|
Account closed
|
4102
|
TR3001014019_110923FTO_120073
|
3001014019NRG24310820230788259
|
5676101810
|
11/09/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014WL0054617
|
00354
|
PUNB0128920
|
1505
|
15/09/2023
|
No Such Account
|
4103
|
TR3001014019_110923FTO_120073
|
3001014019NRG24310820230788260
|
5676101808
|
11/09/2023
|
Fulan Saha
|
Fulan Saha
|
3001014WL0054617
|
00354
|
PUNB0128920
|
2120
|
15/09/2023
|
No Such Account
|
4104
|
TR3001014019_110923FTO_120073
|
3001014019NRG24310820230788262
|
5676101818
|
11/09/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL0054617
|
00354
|
PUNB0128920
|
828
|
15/09/2023
|
No Such Account
|
4105
|
TR3001014019_110923FTO_120073
|
3001014019NRG24310820230788264
|
5676101816
|
11/09/2023
|
Alfu Miah
|
Alfu Miah
|
3001014WL0054617
|
00354
|
PUNB0128920
|
828
|
15/09/2023
|
Account closed
|
4106
|
TR3001014019_110923FTO_120073
|
3001014019NRG24310820230788265
|
5676101809
|
11/09/2023
|
Fulan Saha
|
Fulan Saha
|
3001014WL0054617
|
00354
|
PUNB0128920
|
3180
|
15/09/2023
|
No Such Account
|
4107
|
TR3001014020_270723APB_FTO_76579
|
3001014020NRG24270720230587653
|
4773321104
|
27/07/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL035854
|
00415
|
SBIN0006626
|
1421
|
23/08/2023
|
A/c Blocked or Frozen
|
4108
|
TR3001014020_270723APB_FTO_76579
|
3001014020NRG24270720230587688
|
4773321117
|
27/07/2023
|
Rojina Begam
|
Rojina Begam
|
3001014020WL035854
|
00459
|
ICIC00TSCBL
|
1421
|
25/08/2023
|
Account closed
|
4109
|
TR3001014023_100523APB_FTO_9259
|
3001014023NRG24100520230045392
|
1638230924
|
10/05/2023
|
SHIKHA RANI PAUL
|
SHIKHA RANI PAUL
|
3001014023WL005360
|
00458
|
PUNB0RRBTGB
|
630
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4110
|
TR3001014025_161123APB_FTO_165640
|
3001014025NRG24161120231149940
|
9619350966
|
16/11/2023
|
Pinki Barman
|
Pinki Barman
|
3001014025WL089452
|
00458
|
PUNB0RRBTGB
|
410
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TR3001014030_210823APB_FTO_98634
|
3001014030NRG24210820230731247
|
4910337514
|
21/08/2023
|
Shepali Das
|
Shepali Das
|
3001014030WL048108
|
00354
|
PUNB0026420
|
1582
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TR3001014002_300923APB_FTO_139630
|
3001014000NRG24300920230968190
|
6895360710
|
30/09/2023
|
Chaitra mohan Jamatia
|
Chaitra mohan Jamatia
|
3001014WL072252
|
00458
|
UTBI0RRBTGB
|
1664
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4113
|
TR3001014002_300923APB_FTO_139630
|
3001014000NRG24300920230968212
|
6895360765
|
30/09/2023
|
Laxmi Rani Jamatia
|
Laxmi Rani Jamatia
|
3001014WL072252
|
00458
|
PUNB0RRBTGB
|
1248
|
01/11/2023
|
Account closed
|
4114
|
TR3001014002_300923APB_FTO_139630
|
3001014000NRG24300920230968213
|
6895360713
|
30/09/2023
|
Annya devi Jamatia
|
Annya devi Jamatia
|
3001014WL072252
|
00458
|
PUNB0RRBTGB
|
1456
|
01/11/2023
|
Account closed
|
4115
|
TR3001014002_300923APB_FTO_139630
|
3001014000NRG24300920230968236
|
6895360740
|
30/09/2023
|
Rajrani Jamatia
|
Rajrani Jamatia
|
3001014WL072252
|
00458
|
PUNB0RRBTGB
|
1664
|
01/11/2023
|
Account closed
|
4116
|
TR3007002_310723APB_FTO_80286
|
3001014000NRG24310720230621893
|
4800482757
|
31/07/2023
|
Surabala Murasing
|
Surabala Murasing
|
3001014WL038047
|
00415
|
SBIN0011795
|
3180
|
25/08/2023
|
A/c Blocked or Frozen
|
4117
|
TR3007002_310823APB_FTO_110181
|
3001014000NRG24310820230787547
|
5201412161
|
31/08/2023
|
BISHU LAKSHI MURASING
|
BISHU LAKSHI MURASING
|
3001014WL054575
|
00354
|
PUNB0128920
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
TR3007002_310823APB_FTO_110181
|
3001014000NRG24310820230787626
|
5201412159
|
31/08/2023
|
Purni rai Murasing
|
Purni rai Murasing
|
3001014WL054582
|
00354
|
PUNB0128920
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TR3007002_310823APB_FTO_110181
|
3001014000NRG24310820230787627
|
5201412160
|
31/08/2023
|
JABA LAXMI MURASING
|
JABA LAXMI MURASING
|
3001014WL054582
|
00354
|
PUNB0128920
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TR3007002_310823APB_FTO_110181
|
3001014000NRG24310820230787628
|
5201412103
|
31/08/2023
|
LELI KUMAR MURASING
|
LELI KUMAR MURASING
|
3001014WL054582
|
00354
|
PUNB0128920
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TR3007002_310823APB_FTO_110181
|
3001014000NRG24310820230787894
|
5201412139
|
31/08/2023
|
Pancha Pati Murasing
|
Pancha Pati Murasing
|
3001014WL054589
|
00415
|
SBIN0011795
|
2260
|
05/09/2023
|
A/c Blocked or Frozen
|
4122
|
TR3001014001_100823APB_FTO_88635
|
3001014001NRG24100820230678700
|
4800705522
|
10/08/2023
|
Jahanara Begam
|
Jahanara Begam
|
3001014001WL042202
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TR3001014001_120324FTO_208702
|
3001014001NRG24120320241392049
|
3239764219
|
12/03/2024
|
Abdul Rashid
|
Abdul Rashid
|
3001014WL0123097
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Account closed
|
4124
|
TR3001014001_161223APB_FTO_179353
|
3001014001NRG24161220231214978
|
1902208205
|
16/12/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL100127
|
00458
|
PUNB0RRBTGB
|
1075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TR3001014001_171023APB_FTO_158114
|
3001014001NRG24171020231102696
|
7415355681
|
17/10/2023
|
Sirina Khatun
|
Sirina Khatun
|
3001014001WL083664
|
00415
|
SBIN0006626
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TR3001014001_230224APB_FTO_199390
|
3001014001NRG24230220241361887
|
3162041930
|
23/02/2024
|
Rehena Begam
|
Rehena Begam
|
3001014001WL118939
|
00354
|
PUNB0026420
|
848
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4127
|
TR3001014001_240723APB_FTO_72740
|
3001014001NRG24240720230554626
|
4773457464
|
24/07/2023
|
Md Mostafa
|
Md Mostafa
|
3001014001WL034073
|
00458
|
UTBI0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
TR3001014001_290823APB_FTO_107051
|
3001014001NRG24290820230768970
|
5083134128
|
29/08/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL052716
|
00458
|
PUNB0RRBTGB
|
840
|
02/09/2023
|
A/c Blocked or Frozen
|
4129
|
TR3001014001_290823FTO_107250
|
3001014001NRG24290820230771949
|
5082661190
|
29/08/2023
|
Jahanara Begam
|
Jahanara Begam
|
3001014WL0052958
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
Account closed
|
4130
|
TR3001014003_110923APB_FTO_119440
|
3001014003NRG24110920230834235
|
5676156990
|
11/09/2023
|
Abul Kasem
|
Abul Kasem
|
3001014003WL059889
|
00458
|
UTBI0RRBTGB
|
1456
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TR3001014003_300823APB_FTO_108428
|
3001014003NRG24300820230776511
|
5201467594
|
30/08/2023
|
Abul Kasem
|
Abul Kasem
|
3001014003WL053386
|
00458
|
UTBI0RRBTGB
|
1449
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
TR3001014004_201123APB_FTO_167148
|
3001014004NRG24201120231159310
|
9619330080
|
20/11/2023
|
Chakina Begam
|
Chakina Begam
|
3001014004WL091223
|
00458
|
PUNB0RRBTGB
|
1809
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TR3001014001_211223APB_FTO_181702
|
3001014001NRG24201220231226569
|
1898548264
|
21/12/2023
|
Abdul Rashid
|
Abdul Rashid
|
3001014001WL101892
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TR3001014001_260324APB_FTO_213820
|
3001014001NRG24260320241420771
|
3304596218
|
26/03/2024
|
Kuhinur Aktar
|
Kuhinur Aktar
|
3001014001WL125754
|
00354
|
PUNB0026420
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TR3001014001_260324APB_FTO_213820
|
3001014001NRG24260320241421125
|
3304596214
|
26/03/2024
|
Abdul Rashid
|
Abdul Rashid
|
3001014001WL125782
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TR3001014001_270623APB_FTO_51337
|
3001014001NRG24270620230371344
|
|
27/06/2023
|
Asnehar Begam
|
Asnehar Begam
|
3001014001WL024269
|
00458
|
PUNB0RRBTGB
|
1290
|
04/07/2023
|
A/c Blocked or Frozen
|
4137
|
TR3001014004_070324APB_FTO_205637
|
3001014004NRG24070320241385753
|
3304634161
|
07/03/2024
|
Jakiya Begam
|
Jakiya Begam
|
3001014004WL122088
|
00458
|
PUNB0RRBTGB
|
804
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TR3001014004_250124APB_FTO_192651
|
3001014004NRG24250120241312995
|
2139443227
|
25/01/2024
|
Bijaya Das
|
Bijaya Das
|
3001014004WL113066
|
00458
|
PUNB0RRBTGB
|
3616
|
25/03/2024
|
A/c Blocked or Frozen
|
4139
|
TR3001014009_030823APB_FTO_83426
|
3001014009NRG24030820230642224
|
4799341815
|
03/08/2023
|
Chaya Rani Das
|
Chaya Rani Das
|
3001014009WL039368
|
00415
|
SBIN0006626
|
995
|
25/08/2023
|
A/c Blocked or Frozen
|
4140
|
TR3001014009_191023APB_FTO_160254
|
3001014009NRG24191020231118951
|
7415702205
|
19/10/2023
|
Dipali Begam
|
Dipali Begam
|
3001014009WL085264
|
00462
|
UCBA0002827
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
4141
|
TR3001014010_230623FTO_49733
|
3001014010NRG24230620230352862
|
|
23/06/2023
|
Lilu Begam
|
Lilu Begam
|
3001014010WL023094
|
00458
|
PUNB0RRBTGB
|
1442
|
04/07/2023
|
No Such Account
|
4142
|
TR3007002_290423APB_FTO_5213
|
3001014010NRG24270420230012925
|
1490272551
|
29/04/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014010WL001904
|
00458
|
UTBI0RRBTGB
|
3616
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4143
|
TR3001014012_250923APB_FTO_134415
|
3001014012NRG24250920230925795
|
5964220293
|
25/09/2023
|
Khokan Debnath
|
Khokan Debnath
|
3001014012WL068346
|
00458
|
UTBI0RRBTGB
|
1050
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
TR3001014013_100823FTO_88848
|
3001014013NRG24100820230680390
|
4800503644
|
10/08/2023
|
Jharna Nandi
|
Jharna Nandi
|
3001014013WL042339
|
00354
|
PUNB0128920
|
1680
|
25/08/2023
|
Account closed
|
4145
|
TR3001014013_280723APB_FTO_77896
|
3001014013NRG24250720230571017
|
4774376793
|
28/07/2023
|
Banti Paul
|
Banti Paul
|
3001014013WL034922
|
00354
|
PUNB0128920
|
2150
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TR3001014013_280723APB_FTO_77896
|
3001014013NRG24250720230571043
|
4774376792
|
28/07/2023
|
Rupan Debnath
|
Rupan Debnath
|
3001014013WL034922
|
00354
|
PUNB0128920
|
1720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TR3001014013_280723FTO_77903
|
3001014013NRG24280720230594874
|
4772671749
|
28/07/2023
|
Jharna Nandi
|
Jharna Nandi
|
3001014013WL036298
|
00354
|
PUNB0128920
|
2100
|
23/08/2023
|
Account closed
|
4148
|
TR3001014018_010623APB_FTO_27866
|
3001014018NRG24010620230195713
|
2312853571
|
01/06/2023
|
Bangla Sing Mursum
|
Bangla Sing Mursum
|
3001014018WL014546
|
00458
|
UTBI0RRBTGB
|
1582
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4149
|
TR3001014019_110523FTO_10298
|
3001014019NRG23010520231284344
|
1639673880
|
11/05/2023
|
Shibani Datta
|
Shibani Datta
|
3001014WL0164497
|
00354
|
PUNB0128920
|
3180
|
17/05/2023
|
No Such Account
|
4150
|
TR3007002_041223APB_FTO_173331
|
3001014019NRG24041220231185784
|
1158780608
|
04/12/2023
|
Hafeja Khatun
|
Hafeja Khatun
|
3001014019WL095677
|
00354
|
PUNB0128920
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TR3007002_041223APB_FTO_173331
|
3001014019NRG24041220231185787
|
1158780612
|
04/12/2023
|
Dilip Shil
|
Dilip Shil
|
3001014019WL095677
|
00354
|
PUNB0128920
|
1470
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TR3007002_041223APB_FTO_173331
|
3001014019NRG24041220231185796
|
1158780605
|
04/12/2023
|
Safique Miah
|
Safique Miah
|
3001014019WL095677
|
00354
|
PUNB0128920
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TR3001014019_050124APB_FTO_187713
|
3001014019NRG24050120241268200
|
1898529071
|
05/01/2024
|
Amir Ali
|
Amir Ali
|
3001014019WL107905
|
00354
|
PUNB0128920
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TR3001014028_290923FTO_138136
|
3001014000NRG24290920230954975
|
6895321315
|
29/09/2023
|
Santosh Nama
|
Santosh Nama
|
3001014WL0071054
|
00458
|
UTBI0RRBTGB
|
1908
|
01/11/2023
|
Account closed
|
4155
|
TR3001014028_290923FTO_138136
|
3001014000NRG24290920230954976
|
6895321317
|
29/09/2023
|
Jayanti Deb
|
Jayanti Deb
|
3001014WL0071054
|
00458
|
UTBI0RRBTGB
|
1908
|
01/11/2023
|
Account closed
|
4156
|
TR3001014024_300324FTO_217055
|
3001014000NRG24300320241435801
|
3304540594
|
30/03/2024
|
Dipak Nama
|
Dipak Nama
|
3001014WL0127036
|
00354
|
PUNB0066220
|
1435
|
25/04/2024
|
Account closed
|
4157
|
TR3001014024_300324FTO_217055
|
3001014000NRG24300320241435805
|
3304540595
|
30/03/2024
|
Dipak Nama
|
Dipak Nama
|
3001014WL0127036
|
00354
|
PUNB0066220
|
1428
|
25/04/2024
|
Account closed
|
4158
|
TR3001014028_300823APB_FTO_108733
|
3001014000NRG24300820230777517
|
5284629081
|
30/08/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001014WL053470
|
00459
|
ICIC00TSCBL
|
3390
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4159
|
TR3001014034_300823FTO_108684
|
3001014000NRG24300820230777999
|
5205977524
|
30/08/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0053526
|
00458
|
PUNB0RRBTGB
|
1712
|
05/09/2023
|
No Such Account
|
4160
|
TR3001014034_300823FTO_108684
|
3001014000NRG24300820230778000
|
5205977525
|
30/08/2023
|
Mallika Pal
|
Mallika Pal
|
3001014WL0053526
|
00458
|
PUNB0RRBTGB
|
2996
|
05/09/2023
|
No Such Account
|
4161
|
TR3001014034_300823FTO_108684
|
3001014000NRG24300820230778001
|
5205977527
|
30/08/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0053526
|
00458
|
PUNB0RRBTGB
|
840
|
05/09/2023
|
Account closed
|
4162
|
TR3001014034_300823FTO_108684
|
3001014000NRG24300820230778002
|
5205977528
|
30/08/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0053526
|
00458
|
PUNB0RRBTGB
|
210
|
05/09/2023
|
Account closed
|
4163
|
TR3001014034_300823FTO_108684
|
3001014000NRG24300820230778003
|
5205977529
|
30/08/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001014WL0053526
|
00458
|
PUNB0RRBTGB
|
848
|
05/09/2023
|
Account closed
|
4164
|
TR3001014040_300923APB_FTO_140010
|
3001014000NRG24300920230972480
|
7377762774
|
30/09/2023
|
Purni Ram Debbarma
|
Purni Ram Debbarma
|
3001014WL072596
|
00415
|
SBIN0015395
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
TR3001014028_300923APB_FTO_140422
|
3001014000NRG24300920230976592
|
6895236801
|
30/09/2023
|
Maran Nama
|
Maran Nama
|
3001014WL072888
|
00458
|
PUNB0RRBTGB
|
2110
|
01/11/2023
|
Account closed
|
4166
|
TR3007002_301123APB_FTO_171206
|
3001014000NRG24301120231176211
|
9619308360
|
30/11/2023
|
Abhi Charan Debbarma
|
Abhi Charan Debbarma
|
3001014WL094265
|
00354
|
PUNB0128920
|
1582
|
17/01/2024
|
Account closed
|
4167
|
TR3007002_301223APB_FTO_186089
|
3001014000NRG24301220231256284
|
1898535939
|
30/12/2023
|
Buliya Khatun
|
Buliya Khatun
|
3001014WL106341
|
00354
|
PUNB0066220
|
1005
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TR3001014021_310523APB_FTO_26102
|
3001014000NRG24310520230181810
|
2084274226
|
31/05/2023
|
Khuku Das Datta
|
Khuku Das Datta
|
3001014WL013900
|
00458
|
PUNB0RRBTGB
|
624
|
03/06/2023
|
A/c Blocked or Frozen
|
4169
|
TR3007002_010823APB_FTO_80661
|
3001014000NRG24310720230622625
|
4800111581
|
01/08/2023
|
Sumitra Noatia
|
Sumitra Noatia
|
3001014WL038138
|
00459
|
ICIC00TSCBL
|
1512
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
TR3001014028_310823APB_FTO_111393
|
3001014000NRG24310820230794630
|
5284627570
|
31/08/2023
|
Jhulan Roy Majumder
|
Jhulan Roy Majumder
|
3001014WL055256
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Account closed
|
4171
|
TR3001014028_310823APB_FTO_111393
|
3001014000NRG24310820230794632
|
5284627556
|
31/08/2023
|
Parul Rani Shil
|
Parul Rani Shil
|
3001014WL055256
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TR3001014001_101123FTO_164418
|
3001014001NRG24101120231142717
|
9619277256
|
10/11/2023
|
Rahena Begam
|
Rahena Begam
|
3001014WL0088344
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
4173
|
TR3001014004_300124APB_FTO_193426
|
3001014004NRG24300120241319601
|
2150642694
|
30/01/2024
|
Bikash Nama
|
Bikash Nama
|
3001014004WL113775
|
00458
|
PUNB0RRBTGB
|
1582
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
TR3001014013_020823APB_FTO_83022
|
3001014013NRG24020820230638538
|
4797754507
|
02/08/2023
|
Banti Paul
|
Banti Paul
|
3001014013WL039139
|
00354
|
PUNB0128920
|
430
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
TR3001014013_020823APB_FTO_83022
|
3001014013NRG24020820230638561
|
4797754504
|
02/08/2023
|
Rupan Debnath
|
Rupan Debnath
|
3001014013WL039139
|
00354
|
PUNB0128920
|
430
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
TR3001014013_100823APB_FTO_88844
|
3001014013NRG24100820230680398
|
4801670235
|
10/08/2023
|
Shyamal Das
|
Shyamal Das
|
3001014013WL042339
|
00354
|
PUNB0128920
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4177
|
TR3001014019_050124APB_FTO_187713
|
3001014019NRG24050120241268208
|
1898529072
|
05/01/2024
|
Babul Hossain
|
Babul Hossain
|
3001014019WL107905
|
00354
|
PUNB0128920
|
1407
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TR3007002_051223APB_FTO_173986
|
3001014019NRG24051220231189321
|
1105140127
|
05/12/2023
|
Manir Hossen
|
Manir Hossen
|
3001014019WL096096
|
00354
|
PUNB0128920
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TR3007002_051223APB_FTO_173986
|
3001014019NRG24051220231189410
|
1105140135
|
05/12/2023
|
Hatema Begam
|
Hatema Begam
|
3001014019WL096112
|
00354
|
PUNB0128920
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TR3001014019_060124APB_FTO_188155
|
3001014019NRG24060120241272253
|
1902156404
|
06/01/2024
|
Paban Barman
|
Paban Barman
|
3001014019WL108485
|
00354
|
PUNB0128920
|
844
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TR3001014019_060124APB_FTO_188155
|
3001014019NRG24060120241272261
|
1902156397
|
06/01/2024
|
Yunus Miah
|
Yunus Miah
|
3001014019WL108485
|
00354
|
PUNB0128920
|
844
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TR3001014019_060124APB_FTO_188155
|
3001014019NRG24060120241272263
|
1902156410
|
06/01/2024
|
Abul Kalam
|
Abul Kalam
|
3001014019WL108485
|
00354
|
PUNB0128920
|
422
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TR3001014019_060124APB_FTO_188155
|
3001014019NRG24060120241272272
|
1902156408
|
06/01/2024
|
Gita Debnath
|
Gita Debnath
|
3001014019WL108485
|
00354
|
PUNB0128920
|
844
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
TR3001014019_130324APB_FTO_209310
|
3001014019NRG24130320241394608
|
3240499965
|
13/03/2024
|
Hafeja Khatun
|
Hafeja Khatun
|
3001014019WL123265
|
00354
|
PUNB0128920
|
1672
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
TR3001014019_130324APB_FTO_209310
|
3001014019NRG24130320241394622
|
3240499962
|
13/03/2024
|
Pradip Pal
|
Pradip Pal
|
3001014019WL123265
|
00354
|
PUNB0128920
|
1463
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
TR3007002_221123APB_FTO_168097
|
3001014019NRG24141120231146439
|
9619396943
|
22/11/2023
|
Hatema Begam
|
Hatema Begam
|
3001014019WL088788
|
00354
|
PUNB0128920
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TR3001014019_161023APB_FTO_156203
|
3001014019NRG24161020231090377
|
7409799521
|
16/10/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014019WL082294
|
00354
|
PUNB0128920
|
2180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TR3001014019_161023APB_FTO_156203
|
3001014019NRG24161020231090378
|
7409799522
|
16/10/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014019WL082294
|
00354
|
PUNB0128920
|
218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
TR3001014019_190623APB_FTO_46222
|
3001014019NRG24190620230324375
|
2797696229
|
19/06/2023
|
Gita Rani Ghosh
|
Gita Rani Ghosh
|
3001014019WL021430
|
00354
|
PUNB0128920
|
1407
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TR3001014019_220324APB_FTO_213379
|
3001014019NRG24220320241415766
|
3304636786
|
22/03/2024
|
Shibu Das
|
Shibu Das
|
3001014019WL125335
|
00354
|
PUNB0128920
|
1881
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TR3001014019_220823APB_FTO_100124
|
3001014019NRG24220820230735663
|
4910333609
|
22/08/2023
|
Fulan Saha
|
Fulan Saha
|
3001014019WL048775
|
00354
|
PUNB0128920
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TR3001014019_220823APB_FTO_100124
|
3001014019NRG24220820230735664
|
4910333603
|
22/08/2023
|
Beauty Begam
|
Beauty Begam
|
3001014019WL048775
|
00354
|
PUNB0128920
|
3180
|
28/08/2023
|
A/c Blocked or Frozen
|
4193
|
TR3001014019_220823APB_FTO_100124
|
3001014019NRG24220820230735665
|
4910333602
|
22/08/2023
|
Priyalal Ghosh
|
Priyalal Ghosh
|
3001014019WL048775
|
00354
|
PUNB0128920
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TR3001014019_310324FTO_218652
|
3001014019NRG24260320241422869
|
3304542531
|
31/03/2024
|
Safique Miah
|
Safique Miah
|
3001014WL0125946
|
00354
|
PUNB0128920
|
2100
|
25/04/2024
|
Account closed
|
4195
|
TR3001014004_280224APB_FTO_200488
|
3001014004NRG24280220241370000
|
3162037997
|
28/02/2024
|
Nurnahar Begam
|
Nurnahar Begam
|
3001014004WL120099
|
00458
|
PUNB0RRBTGB
|
1809
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
TR3001014004_280224APB_FTO_200488
|
3001014004NRG24280220241370056
|
3162037994
|
28/02/2024
|
Jakiya Begam
|
Jakiya Begam
|
3001014004WL120099
|
00458
|
PUNB0RRBTGB
|
2211
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TR3001013_201023APB_FTO_160880
|
3001014009NRG24191020231122535
|
7415702159
|
20/10/2023
|
Ali Mia
|
Ali Mia
|
3001014009WL085579
|
00354
|
PUNB0026420
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
TR3001013_201023APB_FTO_160880
|
3001014009NRG24191020231122689
|
7415702171
|
20/10/2023
|
Amena Begam
|
Amena Begam
|
3001014009WL085588
|
00415
|
SBIN0006626
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TR3001013_201023APB_FTO_160880
|
3001014009NRG24201020231123412
|
7415702195
|
20/10/2023
|
Sahenara Begam
|
Sahenara Begam
|
3001014009WL085646
|
00415
|
SBIN0006626
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TR3001013_261223APB_FTO_183465
|
3001014009NRG24261220231242728
|
1898551216
|
26/12/2023
|
Sheuli Begam
|
Sheuli Begam
|
3001014009WL104149
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
4201
|
TR3001014010_120623APB_FTO_39489
|
3001014010NRG24120620230266486
|
2604969961
|
12/06/2023
|
Swapan Bhowmik
|
Swapan Bhowmik
|
3001014010WL018368
|
00458
|
PUNB0RRBTGB
|
2928
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4202
|
TR3001014012_260923APB_FTO_135431
|
3001014012NRG24260920230933625
|
5961290803
|
26/09/2023
|
Najir Hossain
|
Najir Hossain
|
3001014012WL069066
|
00354
|
PUNB0753000
|
1582
|
30/09/2023
|
Account closed
|
4203
|
TR3001014013_181023FTO_159235
|
3001014013NRG24210920230902095
|
7460905437
|
18/10/2023
|
Manju Rani Das
|
Manju Rani Das
|
3001014WL0066372
|
00354
|
PUNB0128920
|
1075
|
13/11/2023
|
Account closed
|
4204
|
TR3001014013_181023FTO_159235
|
3001014013NRG24210920230902096
|
7460905419
|
18/10/2023
|
Murseda Bibi
|
Murseda Bibi
|
3001014WL0066372
|
00354
|
PUNB0128920
|
1935
|
13/11/2023
|
Account closed
|
4205
|
TR3001014013_181023FTO_159235
|
3001014013NRG24210920230902097
|
7460905422
|
18/10/2023
|
Haradhan Das
|
Haradhan Das
|
3001014WL0066372
|
00354
|
PUNB0128920
|
1935
|
13/11/2023
|
Account closed
|
4206
|
TR3001014013_181023FTO_159235
|
3001014013NRG24240720230555438
|
7460905420
|
18/10/2023
|
Arun Debnath
|
Arun Debnath
|
3001014WL0034119
|
00354
|
PUNB0128920
|
3180
|
13/11/2023
|
Account closed
|
4207
|
TR3001014013_181023FTO_159235
|
3001014013NRG24240720230555439
|
7460905439
|
18/10/2023
|
Manju Rani Das
|
Manju Rani Das
|
3001014WL0034119
|
00354
|
PUNB0128920
|
1470
|
13/11/2023
|
Account closed
|
4208
|
TR3001014013_181023FTO_159235
|
3001014013NRG24240720230555441
|
7460905418
|
18/10/2023
|
Murseda Bibi
|
Murseda Bibi
|
3001014WL0034119
|
00354
|
PUNB0128920
|
840
|
13/11/2023
|
Account closed
|
4209
|
TR3001014013_181023FTO_159235
|
3001014013NRG24240720230555443
|
7460905414
|
18/10/2023
|
Dulu Miah
|
Dulu Miah
|
3001014WL0034119
|
00354
|
PUNB0128920
|
2332
|
13/11/2023
|
No Such Account
|
4210
|
TR3001014013_181023FTO_159235
|
3001014013NRG24240720230555445
|
7460905417
|
18/10/2023
|
Murseda Bibi
|
Murseda Bibi
|
3001014WL0034119
|
00354
|
PUNB0128920
|
430
|
13/11/2023
|
Account closed
|
4211
|
TR3001014013_181023FTO_159235
|
3001014013NRG24240720230555446
|
7460905438
|
18/10/2023
|
Manju Rani Das
|
Manju Rani Das
|
3001014WL0034119
|
00354
|
PUNB0128920
|
645
|
13/11/2023
|
Account closed
|
4212
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787294
|
7460905435
|
18/10/2023
|
Banti Paul
|
Banti Paul
|
3001014WL0054554
|
00354
|
PUNB0128920
|
2150
|
13/11/2023
|
Account closed
|
4213
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787295
|
7460905427
|
18/10/2023
|
Rupan Debnath
|
Rupan Debnath
|
3001014WL0054554
|
00354
|
PUNB0128920
|
1720
|
13/11/2023
|
Account closed
|
4214
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787296
|
7460905413
|
18/10/2023
|
Maranbala Das
|
Maranbala Das
|
3001014WL0054554
|
00354
|
PUNB0128920
|
2120
|
13/11/2023
|
No Such Account
|
4215
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787298
|
7460905415
|
18/10/2023
|
Jharna Nandi
|
Jharna Nandi
|
3001014WL0054554
|
00354
|
PUNB0128920
|
2100
|
13/11/2023
|
No Such Account
|
4216
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787300
|
7460905421
|
18/10/2023
|
Arun Debnath
|
Arun Debnath
|
3001014WL0054554
|
00354
|
PUNB0128920
|
2756
|
13/11/2023
|
Account closed
|
4217
|
TR3001012013_120723APB_FTO_64194
|
3001012000NRG24120720230485899
|
3504223965
|
12/07/2023
|
Usha Bala Das
|
Usha Bala Das
|
3001012WL030134
|
00458
|
PUNB0RRBTGB
|
1850
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4218
|
TR3001012019_120823APB_FTO_90254
|
3001012000NRG24120820230691080
|
4801677307
|
12/08/2023
|
Mallika Choudhury Saha
|
Mallika Choudhury Saha
|
3001012WL043446
|
00078
|
CNRB0004091
|
396
|
25/08/2023
|
A/c Blocked or Frozen
|
4219
|
TR3001014013_100823APB_FTO_88844
|
3001014013NRG24100820230680421
|
4801670208
|
10/08/2023
|
Sankar Rudra Paul
|
Sankar Rudra Paul
|
3001014013WL042339
|
00354
|
PUNB0128920
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TR3001014013_100823APB_FTO_88844
|
3001014013NRG24100820230680435
|
4801670236
|
10/08/2023
|
Tapna Debnath Majumdar
|
Tapna Debnath Majumdar
|
3001014013WL042339
|
00354
|
PUNB0128920
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TR3001014013_100823APB_FTO_88844
|
3001014013NRG24100820230680447
|
4801670220
|
10/08/2023
|
Shyamal Dhar
|
Shyamal Dhar
|
3001014013WL042339
|
00354
|
PUNB0128920
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TR3001014013_020823APB_FTO_83022
|
3001014013NRG24310720230607227
|
4797754525
|
02/08/2023
|
Babul Miah
|
Babul Miah
|
3001014013WL037139
|
00354
|
PUNB0128920
|
2756
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TR3001014013_020823APB_FTO_82968
|
3001014013NRG24310720230609745
|
4797754688
|
02/08/2023
|
Arun Debnath
|
Arun Debnath
|
3001014013WL037321
|
00354
|
PUNB0128920
|
2756
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TR3001014016_260923APB_FTO_135019
|
3001014016NRG24260920230929880
|
5961285984
|
26/09/2023
|
Gurupada Debnath.
|
Gurupada Debnath.
|
3001014016WL068687
|
00458
|
UTBI0RRBTGB
|
1582
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4225
|
TR3001014018_260523APB_FTO_20665
|
3001014018NRG24260520230132423
|
1977616612
|
26/05/2023
|
Thulasi Debnath
|
Thulasi Debnath
|
3001014018WL011211
|
00354
|
PUNB0753000
|
645
|
31/05/2023
|
A/c Blocked or Frozen
|
4226
|
TR3001014019_010324APB_FTO_201441
|
3001014019NRG24010320241377676
|
3240232790
|
01/03/2024
|
Mumina Khatun
|
Mumina Khatun
|
3001014019WL120988
|
00354
|
PUNB0128920
|
418
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TR3001014019_010324APB_FTO_201441
|
3001014019NRG24010320241377681
|
3240232805
|
01/03/2024
|
Shibu Das
|
Shibu Das
|
3001014019WL120988
|
00354
|
PUNB0128920
|
2090
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
TR3001014019_171023APB_FTO_157642
|
3001014019NRG24171020231096662
|
7415363745
|
17/10/2023
|
Amijan Bibi
|
Amijan Bibi
|
3001014019WL083132
|
00354
|
PUNB0128920
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TR3001014019_171023APB_FTO_157642
|
3001014019NRG24171020231096691
|
7415363752
|
17/10/2023
|
Priyalal Ghosh
|
Priyalal Ghosh
|
3001014019WL083136
|
00354
|
PUNB0128920
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TR3001014019_190623APB_FTO_46221
|
3001014019NRG24190620230323592
|
2797711629
|
19/06/2023
|
Beauty Begam
|
Beauty Begam
|
3001014019WL021403
|
00048
|
BKID0005091
|
3180
|
28/06/2023
|
A/c Blocked or Frozen
|
4231
|
TR3001014019_190623APB_FTO_46221
|
3001014019NRG24190620230323593
|
2797711621
|
19/06/2023
|
Priyalal Ghosh
|
Priyalal Ghosh
|
3001014019WL021403
|
00354
|
PUNB0128920
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TR3001014019_190623APB_FTO_46221
|
3001014019NRG24190620230324304
|
2797711635
|
19/06/2023
|
Fulan Saha
|
Fulan Saha
|
3001014019WL021426
|
00354
|
PUNB0128920
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TR3001014019_190623APB_FTO_46221
|
3001014019NRG24190620230324306
|
2797711639
|
19/06/2023
|
Billal Miah
|
Billal Miah
|
3001014019WL021426
|
00354
|
PUNB0128920
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TR3001014019_200523FTO_16720
|
3001014019NRG24200520230100114
|
1860447884
|
20/05/2023
|
Shibani Datta
|
Shibani Datta
|
3001014WL0009320
|
00354
|
PUNB0128920
|
3180
|
25/05/2023
|
No Such Account
|
4235
|
TR3001014019_240523APB_FTO_19463
|
3001014019NRG24240520230123236
|
1944547807
|
24/05/2023
|
Shibani Datta
|
Shibani Datta
|
3001014019WL010614
|
00354
|
PUNB0128920
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
TR3001014019_240523APB_FTO_19463
|
3001014019NRG24240520230123245
|
1944547778
|
24/05/2023
|
Beauty Begam
|
Beauty Begam
|
3001014019WL010615
|
00354
|
PUNB0128920
|
3180
|
30/05/2023
|
A/c Blocked or Frozen
|
4237
|
TR3001014019_240523APB_FTO_19463
|
3001014019NRG24240520230123272
|
1944547782
|
24/05/2023
|
Safique Miah
|
Safique Miah
|
3001014019WL010618
|
00354
|
PUNB0128920
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
TR3001012019_120823APB_FTO_90254
|
3001012000NRG24120820230691081
|
4801677308
|
12/08/2023
|
Mallika Choudhury Saha
|
Mallika Choudhury Saha
|
3001012WL043446
|
00078
|
CNRB0004091
|
594
|
25/08/2023
|
A/c Blocked or Frozen
|
4239
|
TR3001012019_120823APB_FTO_90254
|
3001012000NRG24120820230691133
|
4801677360
|
12/08/2023
|
Babul Bhowmik.
|
Babul Bhowmik.
|
3001012WL043446
|
00458
|
UTBI0RRBTGB
|
792
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4240
|
TR3001012019_120823APB_FTO_90254
|
3001012000NRG24120820230691134
|
4801677361
|
12/08/2023
|
Babul Bhowmik.
|
Babul Bhowmik.
|
3001012WL043446
|
00458
|
UTBI0RRBTGB
|
198
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4241
|
TR3001012031_131023APB_FTO_154197
|
3001012000NRG24121020231067102
|
7464826345
|
13/10/2023
|
Shefali Debnath
|
Shefali Debnath
|
3001012WL080504
|
00459
|
ICIC00TSCBL
|
2260
|
13/11/2023
|
A/c Blocked or Frozen
|
4242
|
TR3001012032_130124APB_FTO_189883
|
3001012000NRG24130120241287410
|
1996185045
|
13/01/2024
|
Marani Ghosh
|
Marani Ghosh
|
3001012WL109930
|
00458
|
UTBI0RRBTGB
|
1962
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TR3001012032_130124APB_FTO_189883
|
3001012000NRG24130120241287420
|
1996185038
|
13/01/2024
|
Rakhi Rani Deb
|
Rakhi Rani Deb
|
3001012WL109930
|
00458
|
PUNB0RRBTGB
|
218
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TR3001011_140623APB_FTO_42105
|
3001012000NRG24130620230269802
|
2674341484
|
14/06/2023
|
Jatish Debbarma
|
Jatish Debbarma
|
3001012WL018481
|
00458
|
UTBI0RRBTGB
|
1435
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4245
|
TR3001012055_130723FTO_64530
|
3001012000NRG24130720230489255
|
3550904279
|
13/07/2023
|
Narayan Nama
|
Narayan Nama
|
3001012WL0030319
|
00458
|
UTBI0RRBTGB
|
1808
|
19/07/2023
|
Account closed
|
4246
|
TR3001012055_130723FTO_64530
|
3001012000NRG24130720230489257
|
3550904278
|
13/07/2023
|
Ratna Biswas
|
Ratna Biswas
|
3001012WL0030319
|
00458
|
UTBI0RRBTGB
|
2260
|
19/07/2023
|
Account closed
|
4247
|
TR3001012022_130723APB_FTO_64928
|
3001012000NRG24130720230492028
|
3629782774
|
13/07/2023
|
Mafij Miah
|
Mafij Miah
|
3001012WL030409
|
00458
|
UTBI0RRBTGB
|
1260
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4248
|
TR3001012017_130923APB_FTO_122355
|
3001012000NRG24130920230849092
|
5798617097
|
13/09/2023
|
Fatema Begam
|
Fatema Begam
|
3001012WL061185
|
00458
|
PUNB0RRBTGB
|
400
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4249
|
TR3001011_140723APB_FTO_66019
|
3001012000NRG24140720230496085
|
3604189511
|
14/07/2023
|
Sahadev Deb barma
|
Sahadev Deb barma
|
3001012WL030557
|
00459
|
ICIC00TSCBL
|
1900
|
20/07/2023
|
Account closed
|
4250
|
TR3001012021_140923FTO_123799
|
3001012000NRG24140920230857913
|
5800895567
|
14/09/2023
|
Pranesh Roy
|
Pranesh Roy
|
3001012WL0061870
|
00458
|
PUNB0RRBTGB
|
2544
|
21/09/2023
|
Account closed
|
4251
|
TR3001012021_140923FTO_123799
|
3001012000NRG24140920230857914
|
5800895566
|
14/09/2023
|
Raj Laxmi Ghosh
|
Raj Laxmi Ghosh
|
3001012WL0061870
|
00458
|
PUNB0RRBTGB
|
960
|
21/09/2023
|
Account closed
|
4252
|
TR3001012059_141223APB_FTO_178056
|
3001012000NRG24141220231208709
|
1154054241
|
14/12/2023
|
Sribash Mallik
|
Sribash Mallik
|
3001012WL099081
|
00458
|
UTBI0RRBTGB
|
3180
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
TR3001012015_150723APB_FTO_66238
|
3001012000NRG24150720230501734
|
3604195419
|
15/07/2023
|
Parbin Akter
|
Parbin Akter
|
3001012WL030807
|
00458
|
UTBI0RRBTGB
|
820
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4254
|
TR3001012025_160224APB_FTO_197225
|
3001012000NRG24160220241347695
|
2938979580
|
16/02/2024
|
Putul Sarkar
|
Putul Sarkar
|
3001012WL116850
|
00458
|
PUNB0RRBTGB
|
2120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TR3001012035_160623APB_FTO_43444
|
3001012000NRG24160620230299259
|
2797689318
|
16/06/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001012WL019970
|
00458
|
UTBI0RRBTGB
|
210
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4256
|
TR3001012032_161223APB_FTO_179450
|
3001012000NRG24161220231215620
|
1898580068
|
16/12/2023
|
Ratna Sarkar
|
Ratna Sarkar
|
3001012WL100204
|
00458
|
UTBI0RRBTGB
|
1672
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4257
|
TR3001012028_170224APB_FTO_197641
|
3001012000NRG24170220241351184
|
2938976430
|
17/02/2024
|
Pranoy Debbarma
|
Pranoy Debbarma
|
3001012WL117340
|
00415
|
SBIN0004290
|
2020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787301
|
7460905416
|
18/10/2023
|
Jharna Nandi
|
Jharna Nandi
|
3001014WL0054554
|
00354
|
PUNB0128920
|
1680
|
13/11/2023
|
No Such Account
|
4259
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787303
|
7460905436
|
18/10/2023
|
Banti Paul
|
Banti Paul
|
3001014WL0054554
|
00354
|
PUNB0128920
|
430
|
13/11/2023
|
Account closed
|
4260
|
TR3001012032_130124APB_FTO_189886
|
3001012000NRG24130120241287502
|
1996184361
|
13/01/2024
|
Manik Das
|
Manik Das
|
3001012WL109933
|
00662
|
BDBL0001493
|
440
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
TR3001012035_130324APB_FTO_209737
|
3001012000NRG24130320241396362
|
3240498157
|
13/03/2024
|
Paritosh Debnath
|
Paritosh Debnath
|
3001012WL123403
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
TR3001012035_130324APB_FTO_209737
|
3001012000NRG24130320241396385
|
3240498173
|
13/03/2024
|
Minal Hossain
|
Minal Hossain
|
3001012WL123412
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4263
|
TR3001012022_130923APB_FTO_122554
|
3001012000NRG24130920230848310
|
5800060230
|
13/09/2023
|
Jaharlal Biswas
|
Jaharlal Biswas
|
3001012WL061089
|
00458
|
UTBI0RRBTGB
|
2712
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4264
|
TR3001012022_210923APB_FTO_130742
|
3001012000NRG24130920230848848
|
5874999146
|
21/09/2023
|
Piyatosh Dey
|
Piyatosh Dey
|
3001012WL061159
|
00458
|
UTBI0RRBTGB
|
2712
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4265
|
TR3001012059_141223APB_FTO_178053
|
3001012000NRG24131220231208686
|
1163361667
|
14/12/2023
|
Kanti Majumdar
|
Kanti Majumdar
|
3001012WL099078
|
00048
|
BKID0005073
|
3180
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TR3001012015_150723APB_FTO_66245
|
3001012000NRG24150720230501134
|
3602448188
|
15/07/2023
|
Abu Kalam Ajhad
|
Abu Kalam Ajhad
|
3001012WL030786
|
00458
|
UTBI0RRBTGB
|
400
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4267
|
TR3001012015_150723APB_FTO_66245
|
3001012000NRG24150720230501153
|
3602448233
|
15/07/2023
|
Parbin Akter
|
Parbin Akter
|
3001012WL030786
|
00458
|
UTBI0RRBTGB
|
600
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
TR3001012015_150723APB_FTO_66245
|
3001012000NRG24150720230501156
|
3602448177
|
15/07/2023
|
Maman Begam
|
Maman Begam
|
3001012WL030786
|
00458
|
PUNB0RRBTGB
|
600
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
TR3001012055_150923APB_FTO_124927
|
3001012000NRG24150920230865227
|
5835783168
|
15/09/2023
|
Renuka Begam
|
Renuka Begam
|
3001012WL062580
|
00462
|
UCBA0000522
|
2472
|
23/09/2023
|
A/c Blocked or Frozen
|
4270
|
TR3001012025_160124APB_FTO_190021
|
3001012000NRG24160120241289565
|
1996184591
|
16/01/2024
|
Bijanti Debbarma
|
Bijanti Debbarma
|
3001012WL110136
|
00458
|
UTBI0RRBTGB
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TR3001012025_160124APB_FTO_190021
|
3001012000NRG24160120241289698
|
1996184584
|
16/01/2024
|
Soma Das
|
Soma Das
|
3001012WL110138
|
00458
|
PUNB0RRBTGB
|
452
|
20/03/2024
|
KYC Documents Pending
|
4272
|
TR3001012014_170623APB_FTO_44894
|
3001012000NRG24160620230298863
|
2798343614
|
17/06/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001012WL019959
|
00458
|
UTBI0RRBTGB
|
3390
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4273
|
TR3001011_160623APB_FTO_43842
|
3001012000NRG24160620230301985
|
2798343949
|
16/06/2023
|
Dipali Debbarma
|
Dipali Debbarma
|
3001012WL020164
|
00458
|
PUNB0RRBTGB
|
1200
|
28/06/2023
|
Account closed
|
4274
|
TR3001012058_170224APB_FTO_197722
|
3001012000NRG24170220241351752
|
2938979432
|
17/02/2024
|
Hiralal Bhowmik
|
Hiralal Bhowmik
|
3001012WL117421
|
00458
|
PUNB0RRBTGB
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TR3001012054_170723APB_FTO_67617
|
3001012000NRG24170720230510725
|
3629544814
|
17/07/2023
|
Mani Datta
|
Mani Datta
|
3001012WL031401
|
00458
|
PUNB0RRBTGB
|
1950
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4276
|
TR3001012015_170823FTO_94696
|
3001012000NRG24170820230712070
|
4830399263
|
17/08/2023
|
Ashraful Islam Majumder
|
Ashraful Islam Majumder
|
3001012WL045741
|
00458
|
UTBI0RRBTGB
|
1000
|
25/08/2023
|
No Such Account
|
4277
|
TR3001012015_170823APB_FTO_94630
|
3001012000NRG24170820230712960
|
4830890292
|
17/08/2023
|
Mira Battacharjee
|
Mira Battacharjee
|
3001012WL045872
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4278
|
TR3001012016_180923APB_FTO_127537
|
3001012000NRG24170920230877282
|
5836309770
|
18/09/2023
|
Chandrani Singha
|
Chandrani Singha
|
3001012WL063873
|
00415
|
SBIN0004290
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4279
|
TR3001012015_171023FTO_157936
|
3001012000NRG24171020231098586
|
7419620853
|
17/10/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0083299
|
00458
|
UTBI0RRBTGB
|
1060
|
11/11/2023
|
No Such Account
|
4280
|
TR3001012015_171023FTO_157936
|
3001012000NRG24171020231098587
|
7419620854
|
17/10/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0083299
|
00458
|
UTBI0RRBTGB
|
1696
|
11/11/2023
|
No Such Account
|
4281
|
TR3001012022_181023APB_FTO_158603
|
3001012000NRG24171020231102626
|
7458823257
|
18/10/2023
|
Ruma Begam
|
Ruma Begam
|
3001012WL083659
|
00458
|
PUNB0RRBTGB
|
1074
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787304
|
7460905429
|
18/10/2023
|
Sankar Rudra Paul
|
Sankar Rudra Paul
|
3001014WL0054554
|
00354
|
PUNB0128920
|
1680
|
13/11/2023
|
Account closed
|
4283
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787305
|
7460905434
|
18/10/2023
|
Tapna Debnath Majumdar
|
Tapna Debnath Majumdar
|
3001014WL0054554
|
00354
|
PUNB0128920
|
2100
|
13/11/2023
|
Account closed
|
4284
|
TR3001014013_181023FTO_159235
|
3001014013NRG24310820230787308
|
7460905428
|
18/10/2023
|
Rupan Debnath
|
Rupan Debnath
|
3001014WL0054554
|
00354
|
PUNB0128920
|
430
|
13/11/2023
|
Account closed
|
4285
|
TR3001014013_310823APB_FTO_110503
|
3001014013NRG24310820230789632
|
5201480615
|
31/08/2023
|
Harisadhan Bhowmik
|
Harisadhan Bhowmik
|
3001014013WL054747
|
00354
|
PUNB0128920
|
1720
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TR3001014013_310823APB_FTO_110503
|
3001014013NRG24310820230789635
|
5201480629
|
31/08/2023
|
Manju Rani Das
|
Manju Rani Das
|
3001014013WL054747
|
00354
|
PUNB0128920
|
1075
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TR3001014013_310823APB_FTO_110503
|
3001014013NRG24310820230789652
|
5201480663
|
31/08/2023
|
Murseda Bibi
|
Murseda Bibi
|
3001014013WL054747
|
00354
|
PUNB0128920
|
1935
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TR3001014013_310823APB_FTO_110503
|
3001014013NRG24310820230789666
|
5201480666
|
31/08/2023
|
Haradhan Das
|
Haradhan Das
|
3001014013WL054747
|
00354
|
PUNB0128920
|
1935
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TR3001014013_310823APB_FTO_110503
|
3001014013NRG24310820230789672
|
5201480617
|
31/08/2023
|
Muklech Rahaman
|
Muklech Rahaman
|
3001014013WL054747
|
00354
|
PUNB0128920
|
1935
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TR3001014014_300623APB_FTO_55353
|
3001014014NRG24300620230412614
|
3326730929
|
30/06/2023
|
Nirmala Barman
|
Nirmala Barman
|
3001014014WL026385
|
00458
|
PUNB0RRBTGB
|
1696
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4291
|
TR3001014016_101123APB_FTO_164328
|
3001014016NRG24101120231142365
|
8011045529
|
10/11/2023
|
Hasen Bhanu
|
Hasen Bhanu
|
3001014016WL088311
|
00458
|
PUNB0RRBTGB
|
2520
|
25/11/2023
|
A/c Blocked or Frozen
|
4292
|
TR3001014018_250523APB_FTO_19749
|
3001014018NRG24250520230125869
|
1977616245
|
25/05/2023
|
Bangla Sing Mursum
|
Bangla Sing Mursum
|
3001014018WL010797
|
00458
|
UTBI0RRBTGB
|
1582
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4293
|
TR3001014019_170723APB_FTO_67840
|
3001014019NRG24170720230516595
|
3629546557
|
17/07/2023
|
Mina Rani Debnath
|
Mina Rani Debnath
|
3001014019WL031669
|
00354
|
PUNB0128920
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
TR3001014019_170723APB_FTO_67840
|
3001014019NRG24170720230516602
|
3629546571
|
17/07/2023
|
Gita Rani Ghosh
|
Gita Rani Ghosh
|
3001014019WL031669
|
00354
|
PUNB0128920
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
TR3001014019_171023APB_FTO_157662
|
3001014019NRG24171020231099591
|
7418677395
|
17/10/2023
|
Rezzak Miah
|
Rezzak Miah
|
3001014019WL083410
|
00354
|
PUNB0128920
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
TR3001014019_171023APB_FTO_157662
|
3001014019NRG24171020231099594
|
7418677381
|
17/10/2023
|
Manir Hossen
|
Manir Hossen
|
3001014019WL083410
|
00354
|
PUNB0128920
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901991
|
5962058347
|
25/09/2023
|
Fulan Saha
|
Fulan Saha
|
3001014WL0066362
|
00354
|
PUNB0128920
|
2120
|
30/09/2023
|
Account closed
|
4298
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901992
|
5962058348
|
25/09/2023
|
Fulan Saha
|
Fulan Saha
|
3001014WL0066362
|
00354
|
PUNB0128920
|
3180
|
30/09/2023
|
Account closed
|
4299
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901993
|
5962058342
|
25/09/2023
|
Billal Miah
|
Billal Miah
|
3001014WL0066362
|
00354
|
PUNB0128920
|
1060
|
30/09/2023
|
No Such Account
|
4300
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901994
|
5962058341
|
25/09/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014WL0066362
|
00354
|
PUNB0128920
|
1505
|
30/09/2023
|
No Such Account
|
4301
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901995
|
5962058340
|
25/09/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014WL0066362
|
00354
|
PUNB0128920
|
828
|
30/09/2023
|
No Such Account
|
4302
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901996
|
5962058346
|
25/09/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014WL0066362
|
00354
|
PUNB0128920
|
1290
|
30/09/2023
|
Account closed
|
4303
|
TR3001014001_170224APB_FTO_197564
|
3001014001NRG24170220241350350
|
2938976590
|
17/02/2024
|
Rehena Begam
|
Rehena Begam
|
3001014001WL117267
|
00354
|
PUNB0026420
|
860
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4304
|
TR3001014001_190723APB_FTO_68974
|
3001014001NRG24170720230512841
|
3662071860
|
19/07/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL031514
|
00458
|
PUNB0RRBTGB
|
856
|
22/07/2023
|
A/c Blocked or Frozen
|
4305
|
TR3001014001_210823APB_FTO_97738
|
3001014001NRG24190820230723717
|
4911438548
|
21/08/2023
|
Hasneyara Begam
|
Hasneyara Begam
|
3001014001WL047158
|
00415
|
SBIN0006626
|
2260
|
28/08/2023
|
A/c Blocked or Frozen
|
4306
|
TR3001014001_210823APB_FTO_97738
|
3001014001NRG24200820230724526
|
4911438579
|
21/08/2023
|
Jahanara Begam
|
Jahanara Begam
|
3001014001WL047284
|
00458
|
UTBI0RRBTGB
|
2260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TR3001014001_261223APB_FTO_183021
|
3001014001NRG24261220231238866
|
1898550194
|
26/12/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL103716
|
00458
|
PUNB0RRBTGB
|
1284
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
TR3001014003_131023APB_FTO_153754
|
3001014003NRG24131020231071760
|
7464825003
|
13/10/2023
|
Naju Begam
|
Naju Begam
|
3001014003WL080939
|
00458
|
PUNB0RRBTGB
|
1872
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
TR3001014003_150723APB_FTO_66371
|
3001014003NRG24150720230503054
|
3602456537
|
15/07/2023
|
Amil Haque
|
Amil Haque
|
3001014003WL030861
|
00458
|
UTBI0RRBTGB
|
600
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4310
|
TR3001014007_170423APB_FTO_1795
|
3001014007NRG24170420230001668
|
1488507959
|
17/04/2023
|
Manjurani Das
|
Manjurani Das
|
3001014007WL000175
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
TR3001014010_010723FTO_57399
|
3001014010NRG24010720230428440
|
3325514269
|
01/07/2023
|
Lilu Begam
|
Lilu Begam
|
3001014010WL027234
|
00458
|
PUNB0RRBTGB
|
1442
|
11/07/2023
|
No Such Account
|
4312
|
TR3007002_120723APB_FTO_63727
|
3001014010NRG24110720230474907
|
3504222916
|
12/07/2023
|
Sabita Das Majumder
|
Sabita Das Majumder
|
3001014010WL029579
|
00458
|
UTBI0RRBTGB
|
1236
|
17/07/2023
|
A/c Blocked or Frozen
|
4313
|
TR3001014013_300923APB_FTO_139649
|
3001014013NRG24300920230969114
|
7376533404
|
30/09/2023
|
Narayan Dey
|
Narayan Dey
|
3001014013WL072317
|
00354
|
PUNB0128920
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TR3001014013_300923APB_FTO_139649
|
3001014013NRG24300920230969581
|
7376533403
|
30/09/2023
|
Manindra Debnath
|
Manindra Debnath
|
3001014013WL072354
|
00354
|
PUNB0128920
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TR3001014014_120723APB_FTO_63398
|
3001014014NRG24120720230479884
|
3507123668
|
12/07/2023
|
Renu Bala Das
|
Renu Bala Das
|
3001014014WL029814
|
00048
|
BKID0005091
|
2120
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TR3001014019_010224APB_FTO_194060
|
3001014019NRG24010220241324060
|
2146728537
|
01/02/2024
|
Shipra Ghosh
|
Shipra Ghosh
|
3001014019WL114327
|
00354
|
PUNB0128920
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TR3001014019_010224APB_FTO_194060
|
3001014019NRG24010220241324076
|
2146728532
|
01/02/2024
|
Hasnehara Begam
|
Hasnehara Begam
|
3001014019WL114328
|
00354
|
PUNB0128920
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
TR3001014019_010224APB_FTO_194060
|
3001014019NRG24010220241324085
|
2146728527
|
01/02/2024
|
Chadek Miah
|
Chadek Miah
|
3001014019WL114330
|
00354
|
PUNB0128920
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
TR3001014019_010224APB_FTO_194060
|
3001014019NRG24010220241324093
|
2146728534
|
01/02/2024
|
Hatema Begam
|
Hatema Begam
|
3001014019WL114331
|
00354
|
PUNB0128920
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
TR3001014019_080823APB_FTO_87547
|
3001014019NRG24080820230671070
|
4798214538
|
08/08/2023
|
Dulal Nandi
|
Dulal Nandi
|
3001014019WL041699
|
00354
|
PUNB0128920
|
828
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
TR3001014019_080823APB_FTO_87547
|
3001014019NRG24080820230671077
|
4798214580
|
08/08/2023
|
Jabeda Khatun
|
Jabeda Khatun
|
3001014019WL041699
|
00354
|
PUNB0128920
|
828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
TR3001014019_080823APB_FTO_87547
|
3001014019NRG24080820230671092
|
4798214547
|
08/08/2023
|
Ichab Ali
|
Ichab Ali
|
3001014019WL041699
|
00354
|
PUNB0128920
|
828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
TR3001014019_080823APB_FTO_87547
|
3001014019NRG24080820230671113
|
4798214532
|
08/08/2023
|
Sankar Nandi
|
Sankar Nandi
|
3001014019WL041699
|
00354
|
PUNB0128920
|
828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
TR3001014019_080823APB_FTO_87547
|
3001014019NRG24080820230671114
|
4798214561
|
08/08/2023
|
Alfu Miah
|
Alfu Miah
|
3001014019WL041699
|
00354
|
PUNB0128920
|
828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
TR3007002_221123FTO_168121
|
3001014019NRG24081120231139957
|
9619278129
|
22/11/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014WL0088059
|
00354
|
PUNB0128920
|
1505
|
17/01/2024
|
No Such Account
|
4326
|
TR3007002_221123FTO_168121
|
3001014019NRG24081120231139958
|
9619278128
|
22/11/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014WL0088059
|
00354
|
PUNB0128920
|
1290
|
17/01/2024
|
No Such Account
|
4327
|
TR3001014019_050124FTO_187714
|
3001014019NRG24141220231208808
|
1901892334
|
05/01/2024
|
Beauti Datta
|
Beauti Datta
|
3001014WL0099102
|
00354
|
PUNB0128920
|
2050
|
16/03/2024
|
Account closed
|
4328
|
TR3001014019_050124FTO_187714
|
3001014019NRG24141220231208809
|
1901892326
|
05/01/2024
|
Babul Hossain
|
Babul Hossain
|
3001014WL0099102
|
00354
|
PUNB0128920
|
2050
|
16/03/2024
|
Account closed
|
4329
|
TR3001014019_050124FTO_187714
|
3001014019NRG24141220231208810
|
1901892333
|
05/01/2024
|
Rezzak Miah
|
Rezzak Miah
|
3001014WL0099102
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
No Such Account
|
4330
|
TR3001014019_050124FTO_187714
|
3001014019NRG24141220231208811
|
1901892332
|
05/01/2024
|
Manir Hossen
|
Manir Hossen
|
3001014WL0099102
|
00354
|
PUNB0128920
|
3390
|
16/03/2024
|
Account closed
|
4331
|
TR3001014019_050124FTO_187714
|
3001014019NRG24141220231208817
|
1901892330
|
05/01/2024
|
Amijan Bibi
|
Amijan Bibi
|
3001014WL0099102
|
00354
|
PUNB0128920
|
3180
|
16/03/2024
|
Account closed
|
4332
|
TR3001014019_210723APB_FTO_71476
|
3001014019NRG24210720230543591
|
3955865232
|
21/07/2023
|
Billal Miah
|
Billal Miah
|
3001014019WL033373
|
00354
|
PUNB0128920
|
1060
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
TR3001014019_210723APB_FTO_71476
|
3001014019NRG24210720230543900
|
3955865223
|
21/07/2023
|
Beauty Begam
|
Beauty Begam
|
3001014019WL033394
|
00354
|
PUNB0128920
|
3180
|
28/07/2023
|
A/c Blocked or Frozen
|
4334
|
TR3001014019_210723APB_FTO_71476
|
3001014019NRG24210720230543901
|
3955865222
|
21/07/2023
|
Priyalal Ghosh
|
Priyalal Ghosh
|
3001014019WL033394
|
00354
|
PUNB0128920
|
3180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TR3001014019_250923APB_FTO_134348
|
3001014019NRG24250920230920307
|
5961284997
|
25/09/2023
|
Priyalal Ghosh
|
Priyalal Ghosh
|
3001014019WL067914
|
00354
|
PUNB0128920
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TR3001014019_250923APB_FTO_134334
|
3001014019NRG24250920230922205
|
5961558020
|
25/09/2023
|
Pradip Saha
|
Pradip Saha
|
3001014019WL068090
|
00354
|
PUNB0128920
|
1463
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TR3001014019_250923APB_FTO_134334
|
3001014019NRG24250920230922208
|
5961558025
|
25/09/2023
|
Tapas Das
|
Tapas Das
|
3001014019WL068090
|
00354
|
PUNB0128920
|
1881
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TR3001014020_161023APB_FTO_156914
|
3001014020NRG24161020231093853
|
7415354190
|
16/10/2023
|
Siddik Miah
|
Siddik Miah
|
3001014020WL082739
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Account closed
|
4339
|
TR3001014020_161023APB_FTO_156914
|
3001014020NRG24161020231093889
|
7415354186
|
16/10/2023
|
MAPHIJ MIA CHOUDHURY
|
MAPHIJ MIA CHOUDHURY
|
3001014020WL082753
|
00459
|
ICIC00TSCBL
|
3164
|
11/11/2023
|
Account closed
|
4340
|
TR3001014020_300623APB_FTO_56289
|
3001014020NRG24300620230421283
|
3324265901
|
30/06/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL026788
|
00415
|
SBIN0006626
|
1624
|
11/07/2023
|
A/c Blocked or Frozen
|
4341
|
TR3001014020_310523APB_FTO_27675
|
3001014020NRG24310520230194029
|
2269680938
|
31/05/2023
|
Tahera Khatun
|
Tahera Khatun
|
3001014020WL014452
|
00459
|
ICIC00TSCBL
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
4342
|
TR3001014020_311023APB_FTO_162164
|
3001014020NRG24311020231130662
|
7418684333
|
31/10/2023
|
Siddik Miah
|
Siddik Miah
|
3001014020WL086652
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Account closed
|
4343
|
TR3001014020_311023APB_FTO_162164
|
3001014020NRG24311020231130676
|
7418684330
|
31/10/2023
|
MAPHIJ MIA CHOUDHURY
|
MAPHIJ MIA CHOUDHURY
|
3001014020WL086664
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Account closed
|
4344
|
TR3001014001_290923APB_FTO_138443
|
3001014001NRG24290920230953356
|
6895217770
|
29/09/2023
|
Sirina Khatun
|
Sirina Khatun
|
3001014001WL070934
|
00415
|
SBIN0006626
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TR3001014001_310723APB_FTO_78943
|
3001014001NRG24310720230608855
|
4800100313
|
31/07/2023
|
ASNEHAR BEGAM
|
ASNEHAR BEGAM
|
3001014001WL037249
|
00458
|
PUNB0RRBTGB
|
1284
|
25/08/2023
|
A/c Blocked or Frozen
|
4346
|
TR3001014003_060723APB_FTO_60068
|
3001014003NRG24060720230449714
|
3408786395
|
06/07/2023
|
Amil Haque
|
Amil Haque
|
3001014003WL028334
|
00458
|
UTBI0RRBTGB
|
1400
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4347
|
TR3001014003_300923APB_FTO_139541
|
3001014003NRG24300920230967503
|
6895223665
|
30/09/2023
|
Naju Begam
|
Naju Begam
|
3001014003WL072177
|
00458
|
PUNB0RRBTGB
|
2277
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
TR3001014004_060124APB_FTO_188002
|
3001014004NRG24060120241270949
|
1902151970
|
06/01/2024
|
Nurnahar Begam
|
Nurnahar Begam
|
3001014004WL108349
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
TR3001014004_060124APB_FTO_188002
|
3001014004NRG24060120241270950
|
1902151999
|
06/01/2024
|
Chakina Begam
|
Chakina Begam
|
3001014004WL108349
|
00458
|
PUNB0RRBTGB
|
1407
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
TR3001014004_181223APB_FTO_180306
|
3001014004NRG24181220231217977
|
1898583755
|
18/12/2023
|
Harun Mia
|
Harun Mia
|
3001014004WL100505
|
00415
|
SBIN0006626
|
3616
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4351
|
TR3001013_081223FTO_175404
|
3001014009NRG24081220231196273
|
1074612736
|
08/12/2023
|
Amena Begam
|
Amena Begam
|
3001014WL0097196
|
00415
|
SBIN0006626
|
3390
|
29/02/2024
|
Account closed
|
4352
|
TR3001013_081223FTO_175404
|
3001014009NRG24081220231196275
|
1074612734
|
08/12/2023
|
Ali Mia
|
Ali Mia
|
3001014WL0097196
|
00354
|
PUNB0026420
|
3390
|
29/02/2024
|
Account closed
|
4353
|
TR3001014012_190723APB_FTO_69863
|
3001014012NRG24190720230531223
|
3662075455
|
19/07/2023
|
Namita Shill
|
Namita Shill
|
3001014012WL032460
|
00458
|
UTBI0RRBTGB
|
1680
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4354
|
TR3001014013_120723APB_FTO_63976
|
3001014013NRG24120720230480467
|
3504220512
|
12/07/2023
|
Harisadhan Bhowmik
|
Harisadhan Bhowmik
|
3001014013WL029828
|
00354
|
PUNB0128920
|
645
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
TR3001014013_120723APB_FTO_63976
|
3001014013NRG24120720230480471
|
3504220528
|
12/07/2023
|
Manju Rani Das
|
Manju Rani Das
|
3001014013WL029828
|
00354
|
PUNB0128920
|
645
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TR3001014013_120723APB_FTO_63976
|
3001014013NRG24120720230480473
|
3504220531
|
12/07/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001014013WL029828
|
00354
|
PUNB0128920
|
645
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TR3001014013_120723APB_FTO_63976
|
3001014013NRG24120720230480488
|
3504220499
|
12/07/2023
|
Murseda Bibi
|
Murseda Bibi
|
3001014013WL029828
|
00354
|
PUNB0128920
|
430
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TR3001014013_280723FTO_77790
|
3001014013NRG24250720230570413
|
4772675891
|
28/07/2023
|
Maranbala Das
|
Maranbala Das
|
3001014013WL034889
|
00354
|
PUNB0128920
|
2120
|
23/08/2023
|
Account closed
|
4359
|
TR3001014013_270423APB_FTO_4265
|
3001014013NRG24270420230013356
|
1490276708
|
27/04/2023
|
Nikhil Barman
|
Nikhil Barman
|
3001014013WL001981
|
00354
|
PUNB0128920
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TR3001014013_280723APB_FTO_77907
|
3001014013NRG24280720230594882
|
4774580251
|
28/07/2023
|
Shyamal Das
|
Shyamal Das
|
3001014013WL036298
|
00354
|
PUNB0128920
|
2100
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4361
|
TR3001014013_280723APB_FTO_77907
|
3001014013NRG24280720230594921
|
4774580242
|
28/07/2023
|
Shyamal Dhar
|
Shyamal Dhar
|
3001014013WL036298
|
00354
|
PUNB0128920
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
TR3001014013_300923APB_FTO_140019
|
3001014013NRG24300920230973209
|
7377775764
|
30/09/2023
|
Sankari Majumder
|
Sankari Majumder
|
3001014013WL072644
|
00354
|
PUNB0128920
|
2034
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
TR3001014013_300923APB_FTO_140019
|
3001014013NRG24300920230973210
|
7377775754
|
30/09/2023
|
Babul Dhar
|
Babul Dhar
|
3001014013WL072644
|
00354
|
PUNB0128920
|
2034
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
TR3001011_120523APB_FTO_11104
|
3001012000NRG24110520230057174
|
1639918353
|
12/05/2023
|
Shachindra Debbarma
|
Shachindra Debbarma
|
3001012WL006000
|
00458
|
PUNB0RRBTGB
|
1230
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4365
|
TR3001012006_120224APB_FTO_196360
|
3001012000NRG24120220241340313
|
2939933284
|
12/02/2024
|
Brajendra Bhuiya
|
Brajendra Bhuiya
|
3001012WL116014
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
TR3001012011_120923FTO_121380
|
3001012000NRG24120920230842354
|
5784285588
|
12/09/2023
|
Archana Sarkar Dutta
|
Archana Sarkar Dutta
|
3001012WL060538
|
00048
|
BKID0005073
|
2260
|
21/09/2023
|
Account closed
|
4367
|
TR3001012020_140623FTO_42063
|
3001012000NRG24140620230288052
|
2662102667
|
14/06/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL0019395
|
00458
|
UTBI0RRBTGB
|
1140
|
20/06/2023
|
Account closed
|
4368
|
TR3001012017_140623APB_FTO_42070
|
3001012000NRG24140620230288095
|
2664183797
|
14/06/2023
|
Suman Sutradhar
|
Suman Sutradhar
|
3001012WL019397
|
00078
|
CNRB0004091
|
1248
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
TR3001012032_141223APB_FTO_178621
|
3001012000NRG24141220231211092
|
1898575140
|
14/12/2023
|
Manik Das
|
Manik Das
|
3001012WL099388
|
00662
|
BDBL0001493
|
1230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TR3001012028_150224APB_FTO_196908
|
3001012000NRG24150220241344898
|
2939244545
|
15/02/2024
|
Dipali Natta
|
Dipali Natta
|
3001012WL116491
|
00458
|
UTBI0RRBTGB
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
4371
|
TR3001012018_150623FTO_42697
|
3001012000NRG24150620230292488
|
2797565636
|
15/06/2023
|
Nipen Urang
|
Nipen Urang
|
3001012WL019650
|
00458
|
PUNB0RRBTGB
|
3390
|
27/06/2023
|
No Such Account
|
4372
|
TR3001011_150723APB_FTO_66860
|
3001012000NRG24150720230503605
|
3602524511
|
15/07/2023
|
Garanti Debbarma
|
Garanti Debbarma
|
3001012WL030894
|
00459
|
ICIC00TSCBL
|
3616
|
20/07/2023
|
Account closed
|
4373
|
TR3001012054_150923FTO_124893
|
3001012000NRG24150920230864634
|
5834407961
|
15/09/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL0062549
|
00662
|
BDBL0001258
|
1930
|
23/09/2023
|
Account Under Litigation
|
4374
|
TR3001012021_150923FTO_124999
|
3001012000NRG24150920230865529
|
5834408274
|
15/09/2023
|
Arabinda Bhowmik
|
Arabinda Bhowmik
|
3001012WL062594
|
00458
|
PUNB0RRBTGB
|
1272
|
23/09/2023
|
Account closed
|
4375
|
TR3001012059_160523APB_FTO_13119
|
3001012000NRG24160520230076672
|
1749966026
|
16/05/2023
|
Sahada Khatun
|
Sahada Khatun
|
3001012WL007556
|
00458
|
UTBI0RRBTGB
|
2712
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
TR3001012022_160823APB_FTO_92347
|
3001012000NRG24160820230702511
|
4797786477
|
16/08/2023
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001012WL044547
|
00458
|
PUNB0RRBTGB
|
2544
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4377
|
TR3001012022_160823APB_FTO_92347
|
3001012000NRG24160820230702634
|
4797786443
|
16/08/2023
|
Shipra Singha
|
Shipra Singha
|
3001012WL044570
|
00458
|
UTBI0RRBTGB
|
1098
|
25/08/2023
|
A/c Blocked or Frozen
|
4378
|
TR3001012022_160823APB_FTO_92347
|
3001012000NRG24160820230702675
|
4797786425
|
16/08/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
3001012WL044570
|
00458
|
UTBI0RRBTGB
|
1098
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4379
|
TR3001012028_170823APB_FTO_94942
|
3001012000NRG24160820230705099
|
4834677632
|
17/08/2023
|
Shyandha Nama
|
Shyandha Nama
|
3001012WL044895
|
00458
|
PUNB0RRBTGB
|
2020
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4380
|
TR3001012027_161023APB_FTO_156207
|
3001012000NRG24161020231090077
|
7409308742
|
16/10/2023
|
Jhutan Choudhury
|
Jhutan Choudhury
|
3001012WL082278
|
00458
|
PUNB0RRBTGB
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TR3001012011_211123APB_FTO_167489
|
3001012000NRG24161120231150829
|
9619337341
|
21/11/2023
|
Bandana Bhowmik
|
Bandana Bhowmik
|
3001012WL089642
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
4382
|
TR3001012013_170623APB_FTO_44878
|
3001012000NRG24170620230311001
|
2798336433
|
17/06/2023
|
Parimal Das
|
Parimal Das
|
3001012WL020662
|
00458
|
PUNB0RRBTGB
|
1680
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4383
|
TR3001012013_170623APB_FTO_44878
|
3001012000NRG24170620230311012
|
2798336435
|
17/06/2023
|
Hafeja Khatun
|
Hafeja Khatun
|
3001012WL020662
|
00458
|
PUNB0RRBTGB
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TR3001012013_170623APB_FTO_44878
|
3001012000NRG24170620230311017
|
2798336436
|
17/06/2023
|
Aleya Begam
|
Aleya Begam
|
3001012WL020662
|
00458
|
PUNB0RRBTGB
|
1680
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4385
|
TR3001012013_170623APB_FTO_44878
|
3001012000NRG24170620230311025
|
2798336469
|
17/06/2023
|
Nasir Miah
|
Nasir Miah
|
3001012WL020662
|
00458
|
UTBI0RRBTGB
|
420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4386
|
TR3001014019_171023APB_FTO_157676
|
3001014019NRG24171020231099922
|
7415692903
|
17/10/2023
|
Babul Hossain
|
Babul Hossain
|
3001014019WL083462
|
00354
|
PUNB0128920
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TR3001014019_110923FTO_120036
|
3001014019NRG24230820230745636
|
5676101827
|
11/09/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014WL0049893
|
00354
|
PUNB0128920
|
1290
|
15/09/2023
|
Account closed
|
4388
|
TR3001014019_110923FTO_120036
|
3001014019NRG24230820230745637
|
5676101828
|
11/09/2023
|
Chru Miah
|
Chru Miah
|
3001014WL0049893
|
00354
|
PUNB0128920
|
1290
|
15/09/2023
|
Account closed
|
4389
|
TR3001014019_110923FTO_120036
|
3001014019NRG24230820230745640
|
5676101824
|
11/09/2023
|
Billal Miah
|
Billal Miah
|
3001014WL0049893
|
00354
|
PUNB0128920
|
1060
|
15/09/2023
|
Account closed
|
4390
|
TR3001014019_140823FTO_90422
|
3001014019NRG24240720230555755
|
4798180006
|
14/08/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014WL0034128
|
00354
|
PUNB0128920
|
1505
|
25/08/2023
|
Account closed
|
4391
|
TR3001014019_140823FTO_90422
|
3001014019NRG24240720230555758
|
4798180005
|
14/08/2023
|
Fulan Saha
|
Fulan Saha
|
3001014WL0034128
|
00354
|
PUNB0128920
|
2120
|
25/08/2023
|
Account closed
|
4392
|
TR3001014019_270224APB_FTO_200279
|
3001014019NRG24270220241369016
|
3162030344
|
27/02/2024
|
Hafeja Khatun
|
Hafeja Khatun
|
3001014019WL119914
|
00354
|
PUNB0128920
|
2110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TR3001014019_270224APB_FTO_200279
|
3001014019NRG24270220241369030
|
3162030317
|
27/02/2024
|
Pradip Pal
|
Pradip Pal
|
3001014019WL119914
|
00354
|
PUNB0128920
|
1055
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TR3001014019_300623APB_FTO_55097
|
3001014019NRG24300620230410501
|
3326876186
|
30/06/2023
|
Fulan Saha
|
Fulan Saha
|
3001014019WL026252
|
00354
|
PUNB0128920
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TR3001014019_300623APB_FTO_55097
|
3001014019NRG24300620230410503
|
3326876177
|
30/06/2023
|
Billal Miah
|
Billal Miah
|
3001014019WL026252
|
00354
|
PUNB0128920
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TR3001014019_300623APB_FTO_55097
|
3001014019NRG24300620230410505
|
3326876201
|
30/06/2023
|
Beauty Begam
|
Beauty Begam
|
3001014019WL026252
|
00048
|
BKID0005091
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
4397
|
TR3001014019_300623APB_FTO_55097
|
3001014019NRG24300620230410506
|
3326876174
|
30/06/2023
|
Priyalal Ghosh
|
Priyalal Ghosh
|
3001014019WL026252
|
00354
|
PUNB0128920
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TR3001014019_310324APB_FTO_218648
|
3001014019NRG24310320241438317
|
3304608214
|
31/03/2024
|
Mumina Khatun
|
Mumina Khatun
|
3001014019WL127252
|
00354
|
PUNB0128920
|
1045
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
TR3001014020_061123APB_FTO_163347
|
3001014020NRG24061120231137038
|
7418686789
|
06/11/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL087659
|
00415
|
SBIN0006626
|
1435
|
11/11/2023
|
A/c Blocked or Frozen
|
4400
|
TR3001014020_120623APB_FTO_39563
|
3001014020NRG24120620230267273
|
2604979831
|
12/06/2023
|
Tahera Khatun
|
Tahera Khatun
|
3001014020WL018393
|
00459
|
ICIC00TSCBL
|
1428
|
16/06/2023
|
A/c Blocked or Frozen
|
4401
|
TR3001014020_290224APB_FTO_200780
|
3001014020NRG24290220241371810
|
3159459648
|
29/02/2024
|
NAJMA BEGAM
|
NAJMA BEGAM
|
3001014020WL120343
|
00415
|
SBIN0006626
|
3390
|
20/04/2024
|
Account closed
|
4402
|
TR3001014025_091023APB_FTO_149587
|
3001014025NRG24091020231039647
|
7409357592
|
09/10/2023
|
Suraj Miah
|
Suraj Miah
|
3001014025WL078421
|
00458
|
UTBI0RRBTGB
|
1230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4403
|
TR3001014025_190623APB_FTO_45790
|
3001014025NRG24190620230320954
|
2798126381
|
19/06/2023
|
Sati Saha
|
Sati Saha
|
3001014025WL021271
|
00458
|
UTBI0RRBTGB
|
2580
|
28/06/2023
|
A/c Blocked or Frozen
|
4404
|
TR3001014030_010923APB_FTO_112027
|
3001014030NRG24010920230796758
|
5285684718
|
01/09/2023
|
Golam Mostafa
|
Golam Mostafa
|
3001014030WL055469
|
00354
|
PUNB0026420
|
1582
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TR3001014042_070324APB_FTO_205895
|
3001014042NRG24070320241385487
|
3240303539
|
07/03/2024
|
Tayamti Debbarma
|
Tayamti Debbarma
|
3001014042WL122050
|
00458
|
UTBI0RRBTGB
|
1582
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4406
|
TR3001014042_070324APB_FTO_205895
|
3001014042NRG24070320241385488
|
3240303538
|
07/03/2024
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL122050
|
00458
|
PUNB0RRBTGB
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TR3001014014_300623APB_FTO_55327
|
3001014014NRG24300620230412572
|
3326719240
|
30/06/2023
|
Renu Bala Das
|
Renu Bala Das
|
3001014014WL026377
|
00048
|
BKID0005091
|
2332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TR3001014016_021023APB_FTO_141115
|
3001014016NRG24021020230981324
|
7377514970
|
02/10/2023
|
Gurupada Debnath.
|
Gurupada Debnath.
|
3001014016WL073400
|
00458
|
UTBI0RRBTGB
|
904
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4409
|
TR3001014019_010124APB_FTO_186540
|
3001014019NRG24010120241259835
|
1898621935
|
01/01/2024
|
Paban Barman
|
Paban Barman
|
3001014019WL106784
|
00354
|
PUNB0128920
|
1505
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TR3001014019_010124APB_FTO_186540
|
3001014019NRG24010120241259844
|
1898621930
|
01/01/2024
|
Yunus Miah
|
Yunus Miah
|
3001014019WL106784
|
00354
|
PUNB0128920
|
1075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TR3001014019_010124APB_FTO_186540
|
3001014019NRG24010120241259845
|
1898621910
|
01/01/2024
|
Abul Kalam
|
Abul Kalam
|
3001014019WL106784
|
00354
|
PUNB0128920
|
1935
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TR3001014019_010124APB_FTO_186540
|
3001014019NRG24010120241259851
|
1898621919
|
01/01/2024
|
Abdul Rezzak Miah
|
Abdul Rezzak Miah
|
3001014019WL106784
|
00354
|
PUNB0128920
|
1935
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TR3001014019_010124APB_FTO_186540
|
3001014019NRG24010120241259856
|
1898621912
|
01/01/2024
|
Gita Debnath
|
Gita Debnath
|
3001014019WL106784
|
00354
|
PUNB0128920
|
2150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TR3001014019_170124APB_FTO_190645
|
3001014019NRG24170120241295995
|
1991587612
|
17/01/2024
|
Mumina Khatun
|
Mumina Khatun
|
3001014019WL110944
|
00354
|
PUNB0128920
|
1470
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TR3001014019_170124APB_FTO_190645
|
3001014019NRG24170120241296005
|
1991587625
|
17/01/2024
|
Tapas Das
|
Tapas Das
|
3001014019WL110944
|
00354
|
PUNB0128920
|
2100
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TR3001014020_141123APB_FTO_164643
|
3001014020NRG24141120231143832
|
1158782169
|
14/11/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL088546
|
00415
|
SBIN0006626
|
1400
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TR3001014020_161023APB_FTO_156525
|
3001014020NRG24161020231092471
|
7418671914
|
16/10/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL082525
|
00415
|
SBIN0006626
|
1230
|
11/11/2023
|
A/c Blocked or Frozen
|
4418
|
TR3001014030_060823APB_FTO_85793
|
3001014030NRG24060820230659220
|
4799337822
|
06/08/2023
|
Pasani Bhowmik
|
Pasani Bhowmik
|
3001014030WL040723
|
00354
|
PUNB0026420
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TR3001014030_220923APB_FTO_131839
|
3001014030NRG24220920230907743
|
5930016492
|
22/09/2023
|
GOLAM MOSTAK
|
GOLAM MOSTAK
|
3001014030WL066834
|
00354
|
PUNB0026420
|
1808
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TR3001014036_160823APB_FTO_92615
|
3001014036NRG24140820230694574
|
4799716038
|
16/08/2023
|
Fatema Khatun
|
Fatema Khatun
|
3001014036WL043790
|
00415
|
SBIN0006626
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TR3001014036_160823APB_FTO_92615
|
3001014036NRG24140820230694907
|
4799716032
|
16/08/2023
|
Swapna Das
|
Swapna Das
|
3001014036WL043825
|
00354
|
PUNB0066220
|
2712
|
25/08/2023
|
A/c Blocked or Frozen
|
4422
|
TR3001014042_011223APB_FTO_172034
|
3001014042NRG24011220231180179
|
1099978360
|
01/12/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL094738
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TR3001014042_040823APB_FTO_84254
|
3001014042NRG24040820230647949
|
4799349025
|
04/08/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL039908
|
00415
|
SBIN0015395
|
1624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TR3001014042_191023APB_FTO_160381
|
3001014042NRG24191020231120373
|
7458878913
|
19/10/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL085382
|
00458
|
PUNB0RRBTGB
|
1400
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
TR3001014042_260723APB_FTO_75092
|
3001014042NRG24260720230574225
|
4773310516
|
26/07/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL035088
|
00415
|
SBIN0015395
|
1656
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
TR3001014043_100823APB_FTO_89109
|
3001014043NRG24100820230682464
|
4800644619
|
10/08/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL042591
|
00354
|
PUNB0753000
|
3164
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4427
|
TR3001014043_120923APB_FTO_120959
|
3001014043NRG24120920230843280
|
5784658630
|
12/09/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014043WL060633
|
00458
|
PUNB0RRBTGB
|
1435
|
21/09/2023
|
Account closed
|
4428
|
TR3001014043_190623APB_FTO_45336
|
3001014043NRG24190620230317018
|
2798124627
|
19/06/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014043WL021048
|
00458
|
PUNB0RRBTGB
|
808
|
28/06/2023
|
Account closed
|
4429
|
TR3001014043_190723APB_FTO_69786
|
3001014043NRG24190720230530914
|
3952575848
|
19/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014043WL032451
|
00458
|
PUNB0RRBTGB
|
1435
|
28/07/2023
|
Account closed
|
4430
|
TR3001014043_190723APB_FTO_69786
|
3001014043NRG24190720230530937
|
3952575856
|
19/07/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014043WL032451
|
00458
|
UTBI0RRBTGB
|
1435
|
28/07/2023
|
Account closed
|
4431
|
TR3001014043_190723APB_FTO_69786
|
3001014043NRG24190720230530943
|
3952575852
|
19/07/2023
|
Kartik Karna Jamatia
|
Kartik Karna Jamatia
|
3001014043WL032451
|
00458
|
PUNB0RRBTGB
|
1435
|
28/07/2023
|
Account closed
|
4432
|
TR3001014043_240523APB_FTO_18982
|
3001014043NRG24240520230118745
|
1902182867
|
24/05/2023
|
Dayamay Morchome
|
Dayamay Morchome
|
3001014043WL010445
|
00458
|
UTBI0RRBTGB
|
615
|
27/05/2023
|
Account closed
|
4433
|
TR3001014043_240523APB_FTO_18982
|
3001014043NRG24240520230118763
|
1902182892
|
24/05/2023
|
Dijen Manik Morsum
|
Dijen Manik Morsum
|
3001014043WL010445
|
00458
|
UTBI0RRBTGB
|
615
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4434
|
TR3001014043_240523APB_FTO_18982
|
3001014043NRG24240520230118776
|
1902182876
|
24/05/2023
|
Sagar ch. Malsom
|
Sagar ch. Malsom
|
3001014043WL010445
|
00458
|
UTBI0RRBTGB
|
615
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4435
|
TR3001015017_290523FTO_22585
|
3001015000NRG23290520231285575
|
2000541371
|
29/05/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0164863
|
00458
|
PUNB0RRBTGB
|
2120
|
01/06/2023
|
A/c Blocked or Frozen
|
4436
|
TR3001015005_010623APB_FTO_28313
|
3001015000NRG24010620230198301
|
2269664459
|
01/06/2023
|
Kulchum Bibi
|
Kulchum Bibi
|
3001015WL014678
|
00458
|
PUNB0RRBTGB
|
420
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4437
|
TR3001015017_010723FTO_56690
|
3001015000NRG24010720230424098
|
3325515876
|
01/07/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0027035
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
A/c Blocked or Frozen
|
4438
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024798
|
1523737752
|
02/05/2023
|
Puspa Rani Noatia
|
Puspa Rani Noatia
|
3001015WL003365
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4439
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024808
|
1523737688
|
02/05/2023
|
Gitarani Noatia
|
Gitarani Noatia
|
3001015WL003365
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
A/c Blocked or Frozen
|
4440
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024815
|
1523737763
|
02/05/2023
|
Padma kanya Noatia
|
Padma kanya Noatia
|
3001015WL003366
|
00458
|
PUNB0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024819
|
1523737716
|
02/05/2023
|
Dayarani Noatia
|
Dayarani Noatia
|
3001015WL003366
|
00458
|
PUNB0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4442
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024825
|
1523737762
|
02/05/2023
|
Raniti Noatiya
|
Raniti Noatiya
|
3001015WL003367
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024836
|
1523737679
|
02/05/2023
|
Bikra Manik Noatia
|
Bikra Manik Noatia
|
3001015WL003369
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4444
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024867
|
1523737686
|
02/05/2023
|
Bikash Deb
|
Bikash Deb
|
3001015WL003372
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4445
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024872
|
1523737781
|
02/05/2023
|
Lipika Rani Das
|
Lipika Rani Das
|
3001015WL003372
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024895
|
1523737755
|
02/05/2023
|
Laxmi Bala Tripura
|
Laxmi Bala Tripura
|
3001015WL003376
|
00458
|
PUNB0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4447
|
TR3001012001_180324APB_FTO_211827
|
3001012000NRG24180320241406896
|
3240220071
|
18/03/2024
|
Jakir Hossen
|
Jakir Hossen
|
3001012WL124430
|
00078
|
CNRB0004091
|
2412
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TR3001012027_180523APB_FTO_14538
|
3001012000NRG24180520230085398
|
1858080040
|
18/05/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001012WL008348
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4449
|
TR3001012024_181023APB_FTO_158772
|
3001012000NRG24181020231107451
|
7458817384
|
18/10/2023
|
Raj Kumar Debnath
|
Raj Kumar Debnath
|
3001012WL084116
|
00462
|
UCBA0000522
|
3390
|
13/11/2023
|
Account closed
|
4450
|
TR3001012027_190124APB_FTO_191181
|
3001012000NRG24190120241300426
|
2138285400
|
19/01/2024
|
Mantu Debbarma
|
Mantu Debbarma
|
3001012WL111400
|
00458
|
PUNB0RRBTGB
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TR3001012059_190124APB_FTO_191318
|
3001012000NRG24190120241301534
|
2138284281
|
19/01/2024
|
Sribash Mallik
|
Sribash Mallik
|
3001012WL111548
|
00458
|
UTBI0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TR3001012021_190523APB_FTO_15192
|
3001012000NRG24190520230089941
|
1856420552
|
19/05/2023
|
Prantosh Debnath
|
Prantosh Debnath
|
3001012WL008664
|
00458
|
UTBI0RRBTGB
|
2712
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4453
|
TR3001012030_190723APB_FTO_69175
|
3001012000NRG24190720230526426
|
3661973880
|
19/07/2023
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3001012WL032218
|
00458
|
PUNB0RRBTGB
|
2321
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4454
|
TR3001012015_200923FTO_129795
|
3001012000NRG24190920230887057
|
5874620251
|
20/09/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0065021
|
00458
|
UTBI0RRBTGB
|
1060
|
26/09/2023
|
No Such Account
|
4455
|
TR3001012015_200923FTO_129795
|
3001012000NRG24190920230887059
|
5874620252
|
20/09/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0065021
|
00458
|
UTBI0RRBTGB
|
1696
|
26/09/2023
|
No Such Account
|
4456
|
TR3001012015_200923FTO_129795
|
3001012000NRG24190920230887060
|
5874620250
|
20/09/2023
|
Katti Das
|
Katti Das
|
3001012WL0065021
|
00458
|
PUNB0RRBTGB
|
2040
|
26/09/2023
|
No Such Account
|
4457
|
TR3001012010_191023APB_FTO_160191
|
3001012000NRG24191020231119105
|
7415704584
|
19/10/2023
|
Prabhat Debbarma
|
Prabhat Debbarma
|
3001012WL085276
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4458
|
TR3001012060_191023APB_FTO_160598
|
3001012000NRG24191020231122479
|
7458818119
|
19/10/2023
|
Duala Debnath
|
Duala Debnath
|
3001012WL085570
|
00459
|
ICIC00TSCBL
|
1140
|
13/11/2023
|
Account closed
|
4459
|
TR3001012060_191023APB_FTO_160598
|
3001012000NRG24191020231122494
|
7458818131
|
19/10/2023
|
Sandhya Deb
|
Sandhya Deb
|
3001012WL085570
|
00415
|
SBIN0004290
|
1140
|
13/11/2023
|
Account closed
|
4460
|
TR3001012027_191223APB_FTO_180959
|
3001012000NRG24191220231222796
|
1898574798
|
19/12/2023
|
Mantu Debbarma
|
Mantu Debbarma
|
3001012WL101304
|
00458
|
PUNB0RRBTGB
|
804
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TR3001012055_200124APB_FTO_191390
|
3001012000NRG24200120241302762
|
2139447163
|
20/01/2024
|
Haripriya Shil
|
Haripriya Shil
|
3001012WL111655
|
00458
|
UTBI0RRBTGB
|
402
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TR3001012027_200723APB_FTO_70057
|
3001012000NRG24200720230533091
|
3965282465
|
20/07/2023
|
Ramu debbarma
|
Ramu debbarma
|
3001012WL032575
|
00415
|
SBIN0004290
|
1421
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TR3001012009_201023APB_FTO_161392
|
3001012000NRG24201020231126494
|
7415700191
|
20/10/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3001012WL085975
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TR3001012057_221223APB_FTO_182723
|
3001012000NRG24201220231228814
|
1898672964
|
22/12/2023
|
Renu kr. Debbarma
|
Renu kr. Debbarma
|
3001012WL102209
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TR3001012058_210723APB_FTO_71097
|
3001012000NRG24210720230540186
|
3952585375
|
21/07/2023
|
Kasem Miah
|
Kasem Miah
|
3001012WL033177
|
00458
|
UTBI0RRBTGB
|
606
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4466
|
TR3001012058_210723APB_FTO_71097
|
3001012000NRG24210720230540216
|
3952585385
|
21/07/2023
|
Hiralal Bhowmik
|
Hiralal Bhowmik
|
3001012WL033177
|
00458
|
UTBI0RRBTGB
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4467
|
TR3001012058_210723APB_FTO_71097
|
3001012000NRG24210720230540226
|
3952585380
|
21/07/2023
|
Dilip bhowmik
|
Dilip bhowmik
|
3001012WL033177
|
00458
|
UTBI0RRBTGB
|
1414
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4468
|
TR3001012024_190124APB_FTO_191326
|
3001012000NRG24190120241302010
|
2138288952
|
19/01/2024
|
Jayanti Datta
|
Jayanti Datta
|
3001012WL111601
|
00078
|
CNRB0004091
|
3390
|
25/03/2024
|
Account closed
|
4469
|
TR3001012024_190124APB_FTO_191326
|
3001012000NRG24190120241302039
|
2138288897
|
19/01/2024
|
Satya Roy
|
Satya Roy
|
3001012WL111604
|
00462
|
UCBA0000522
|
3390
|
25/03/2024
|
Account closed
|
4470
|
TR3001012024_190124APB_FTO_191326
|
3001012000NRG24190120241302044
|
2138288938
|
19/01/2024
|
Sudip Pal
|
Sudip Pal
|
3001012WL111604
|
00078
|
CNRB0004091
|
3390
|
25/03/2024
|
Account closed
|
4471
|
TR3001012035_190224APB_FTO_198182
|
3001012000NRG24190220241355092
|
2939947200
|
19/02/2024
|
Paritosh Debnath
|
Paritosh Debnath
|
3001012WL117933
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
TR3001012035_190224APB_FTO_198182
|
3001012000NRG24190220241355553
|
2939947193
|
19/02/2024
|
Litan Miah
|
Litan Miah
|
3001012WL118004
|
00458
|
PUNB0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4473
|
TR3001012056_190623FTO_45755
|
3001012000NRG24190620230320435
|
2797576105
|
19/06/2023
|
Mita Dev
|
Mita Dev
|
3001012WL021258
|
00458
|
UTBI0RRBTGB
|
3180
|
27/06/2023
|
Account closed
|
4474
|
TR3001012014_190923APB_FTO_128338
|
3001012000NRG24190920230886044
|
5836311588
|
19/09/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001012WL064911
|
00458
|
UTBI0RRBTGB
|
3180
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
TR3001012014_190923APB_FTO_128338
|
3001012000NRG24190920230886125
|
5836311584
|
19/09/2023
|
Raju Das
|
Raju Das
|
3001012WL064925
|
00458
|
UTBI0RRBTGB
|
3180
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4476
|
TR3001012060_191023APB_FTO_160565
|
3001012000NRG24191020231121854
|
7458886673
|
19/10/2023
|
Haridhan Biswas
|
Haridhan Biswas
|
3001012WL085470
|
00415
|
SBIN0004290
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TR3001012055_200124APB_FTO_191712
|
3001012000NRG24200120241305487
|
2138287704
|
20/01/2024
|
Purnima Roy
|
Purnima Roy
|
3001012WL112018
|
00458
|
UTBI0RRBTGB
|
1592
|
25/03/2024
|
A/c Blocked or Frozen
|
4478
|
TR3001012020_211223APB_FTO_182014
|
3001012000NRG24201220231226091
|
1898681600
|
21/12/2023
|
Soma Debbarma
|
Soma Debbarma
|
3001012WL101817
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TR3001012024_201223APB_FTO_181476
|
3001012000NRG24201220231227786
|
1898511212
|
20/12/2023
|
Joydeb Debnath
|
Joydeb Debnath
|
3001012WL102068
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
4480
|
TR3001012024_201223APB_FTO_181476
|
3001012000NRG24201220231228137
|
1898511235
|
20/12/2023
|
Subrata Das
|
Subrata Das
|
3001012WL102107
|
00692
|
UJVN0003553
|
3390
|
16/03/2024
|
Account closed
|
4481
|
TR3001012028_210723APB_FTO_71915
|
3001012000NRG24210720230544191
|
3952592443
|
21/07/2023
|
Minati Debnath
|
Minati Debnath
|
3001012WL033413
|
00458
|
UTBI0RRBTGB
|
800
|
28/07/2023
|
A/c Blocked or Frozen
|
4482
|
TR3001012061_210723APB_FTO_71922
|
3001012000NRG24210720230547315
|
3955873051
|
21/07/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001012WL033626
|
00078
|
CNRB0004091
|
1900
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4483
|
TR3001012006_210723APB_FTO_72210
|
3001012000NRG24210720230549112
|
3952761871
|
21/07/2023
|
Pratima Das
|
Pratima Das
|
3001012WL033687
|
00045
|
BARB0AGARTA
|
1414
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4484
|
TR3001012025_210823FTO_98360
|
3001012000NRG24210820230729761
|
4910652367
|
21/08/2023
|
Suman Das
|
Suman Das
|
3001012WL047965
|
00458
|
PUNB0RRBTGB
|
800
|
28/08/2023
|
No Such Account
|
4485
|
TR3001012021_211223APB_FTO_181813
|
3001012000NRG24211220231230140
|
1898677355
|
21/12/2023
|
Raj Laxmi Ghosh
|
Raj Laxmi Ghosh
|
3001012WL102425
|
00458
|
PUNB0RRBTGB
|
1092
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TR3001012021_211223APB_FTO_181813
|
3001012000NRG24211220231230166
|
1898677368
|
21/12/2023
|
Bimal Bir
|
Bimal Bir
|
3001012WL102425
|
00458
|
UTBI0RRBTGB
|
1092
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TR3001012054_220823APB_FTO_99750
|
3001012000NRG24220820230735401
|
4911037045
|
22/08/2023
|
Kalpana Roy
|
Kalpana Roy
|
3001012WL048754
|
00354
|
PUNB0219010
|
1990
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TR3001012054_220823APB_FTO_99750
|
3001012000NRG24220820230735422
|
4911037093
|
22/08/2023
|
Amrit Mandal
|
Amrit Mandal
|
3001012WL048754
|
00458
|
UTBI0RRBTGB
|
1393
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4489
|
TR3001012056_220923APB_FTO_132631
|
3001012000NRG24220920230912103
|
5929908085
|
22/09/2023
|
Ali Miah
|
Ali Miah
|
3001012WL067169
|
00458
|
UTBI0RRBTGB
|
1218
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4490
|
TR3001014042_110124APB_FTO_189353
|
3001014042NRG24110120241282026
|
1996560541
|
11/01/2024
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL109466
|
00458
|
UTBI0RRBTGB
|
2486
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
TR3001014042_170723APB_FTO_68160
|
3001014042NRG24170720230517940
|
3662076388
|
17/07/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL031728
|
00415
|
SBIN0015395
|
808
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TR3001014042_210923APB_FTO_130475
|
3001014042NRG24210920230899160
|
5876557448
|
21/09/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL066095
|
00458
|
PUNB0RRBTGB
|
1442
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
TR3001014042_290923APB_FTO_138617
|
3001014042NRG24290920230959685
|
6895326538
|
29/09/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL071453
|
00458
|
PUNB0RRBTGB
|
2486
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4494
|
TR3001014043_050723APB_FTO_59683
|
3001014043NRG24050720230447637
|
3962493209
|
05/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014043WL028211
|
00458
|
UTBI0RRBTGB
|
404
|
28/07/2023
|
Account closed
|
4495
|
TR3001015017_190723FTO_69127
|
3001015000NRG23190720231286089
|
3661932471
|
19/07/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0165037
|
00458
|
PUNB0RRBTGB
|
2120
|
22/07/2023
|
A/c Blocked or Frozen
|
4496
|
TR3001015017_010623APB_FTO_28608
|
3001015000NRG24010620230199263
|
2269665147
|
01/06/2023
|
Juddha Laxmi Noatia
|
Juddha Laxmi Noatia
|
3001015WL014721
|
00354
|
PUNB0026420
|
1025
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4497
|
TR3001015006_030523APB_FTO_6766
|
3001015000NRG24030520230028652
|
1524140408
|
03/05/2023
|
Litan Paul
|
Litan Paul
|
3001015WL003865
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Account closed
|
4498
|
TR3001015005_030723APB_FTO_57616
|
3001015000NRG24030720230431115
|
3325905711
|
03/07/2023
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015WL027396
|
00458
|
PUNB0RRBTGB
|
824
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4499
|
TR3001015002_031023APB_FTO_141962
|
3001015000NRG24031020230988945
|
7376519750
|
03/10/2023
|
MR SANJIT DEY
|
MR SANJIT DEY
|
3001015WL074059
|
00459
|
ICIC00TSCBL
|
1130
|
10/11/2023
|
Account closed
|
4500
|
TR3001015012_040723APB_FTO_58824
|
3001015000NRG24040720230441503
|
3376243264
|
04/07/2023
|
Kamal Haque
|
Kamal Haque
|
3001015WL027867
|
00458
|
PUNB0RRBTGB
|
1616
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4501
|
TR3001015005_041023APB_FTO_143629
|
3001015000NRG24041020230999747
|
7408682801
|
04/10/2023
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015WL075172
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
TR3001015019_050723APB_FTO_59383
|
3001015000NRG24050720230446038
|
3550959974
|
05/07/2023
|
Paresh Noatia
|
Paresh Noatia
|
3001015WL028129
|
00458
|
PUNB0RRBTGB
|
3090
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
TR3001015019_050723APB_FTO_59383
|
3001015000NRG24050720230446059
|
3550960005
|
05/07/2023
|
Bhadrakanya Noatia
|
Bhadrakanya Noatia
|
3001015WL028129
|
00458
|
UTBI0RRBTGB
|
3090
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TR3001015019_050723APB_FTO_59383
|
3001015000NRG24050720230446067
|
3550959984
|
05/07/2023
|
Hachina Begam
|
Hachina Begam
|
3001015WL028129
|
00458
|
UTBI0RRBTGB
|
3090
|
19/07/2023
|
A/c Blocked or Frozen
|
4505
|
TR3001015010_070823APB_FTO_85980
|
3001015000NRG24070820230660968
|
4797578654
|
07/08/2023
|
Kanchan Shil
|
Kanchan Shil
|
3001015WL040938
|
00458
|
PUNB0RRBTGB
|
1400
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4506
|
TR3001015010_080823APB_FTO_87628
|
3001015000NRG24080820230671202
|
4797569749
|
08/08/2023
|
Prahallad Bhowmik
|
Prahallad Bhowmik
|
3001015WL041702
|
00458
|
PUNB0RRBTGB
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
TR3001015010_080823APB_FTO_87628
|
3001015000NRG24080820230671204
|
4797569693
|
08/08/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL041702
|
00354
|
PUNB0026420
|
1600
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4508
|
TR3001015016_100124APB_FTO_189085
|
3001015000NRG24100120241279264
|
1898476026
|
10/01/2024
|
Brihaspati Kanya Tripu
|
Brihaspati Kanya Tripu
|
3001015WL109202
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TR3001015021_100523APB_FTO_9133
|
3001015000NRG24100520230044653
|
1638239759
|
10/05/2023
|
Arati Das
|
Arati Das
|
3001015WL005278
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
4510
|
TR3001015021_100523APB_FTO_9133
|
3001015000NRG24100520230044654
|
1638239761
|
10/05/2023
|
Malati Rani Das
|
Malati Rani Das
|
3001015WL005278
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
4511
|
TR3001012006_171223APB_FTO_179784
|
3001012000NRG24151220231213907
|
1898590488
|
17/12/2023
|
Brajendra Bhuiya
|
Brajendra Bhuiya
|
3001012WL099955
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TR3001012022_160324APB_FTO_211248
|
3001012000NRG24160320241403998
|
3240104148
|
16/03/2024
|
Sahena Begam
|
Sahena Begam
|
3001012WL124170
|
00458
|
PUNB0RRBTGB
|
1356
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TR3001012022_160324APB_FTO_211248
|
3001012000NRG24160320241404000
|
3240104134
|
16/03/2024
|
Sahed Miah
|
Sahed Miah
|
3001012WL124172
|
00458
|
UTBI0RRBTGB
|
1356
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TR3001012021_160523APB_FTO_13228
|
3001012000NRG24160520230077148
|
1749973574
|
16/05/2023
|
Supriya Singha
|
Supriya Singha
|
3001012WL007643
|
00458
|
UTBI0RRBTGB
|
2712
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TR3001012017_161123FTO_165929
|
3001012000NRG24161120231151768
|
9619276647
|
16/11/2023
|
Sanjoy Goswami
|
Sanjoy Goswami
|
3001012WL0089868
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Account closed
|
4516
|
TR3001012006_171223APB_FTO_179784
|
3001012000NRG24161220231216888
|
1898590556
|
17/12/2023
|
Gouri Debnath
|
Gouri Debnath
|
3001012WL100311
|
00045
|
BARB0AGARTA
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TR3001012013_170224APB_FTO_197592
|
3001012000NRG24170220241350630
|
2938981053
|
17/02/2024
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3001012WL117311
|
00458
|
PUNB0RRBTGB
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TR3001012013_170224APB_FTO_197592
|
3001012000NRG24170220241350632
|
2938981024
|
17/02/2024
|
Ujjala Das
|
Ujjala Das
|
3001012WL117311
|
00458
|
PUNB0RRBTGB
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TR3001012015_170523APB_FTO_13841
|
3001012000NRG24170520230080393
|
1819585297
|
17/05/2023
|
Abdul Jalil
|
Abdul Jalil
|
3001012WL007998
|
00458
|
PUNB0RRBTGB
|
3180
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4520
|
TR3001012022_190623APB_FTO_45665
|
3001012000NRG24170620230311256
|
2797687133
|
19/06/2023
|
Iman Hoosian
|
Iman Hoosian
|
3001012WL020669
|
00458
|
UTBI0RRBTGB
|
1246
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4521
|
TR3001012022_190623APB_FTO_45665
|
3001012000NRG24170620230311278
|
2797687156
|
19/06/2023
|
Abdul Khalek
|
Abdul Khalek
|
3001012WL020669
|
00458
|
UTBI0RRBTGB
|
1246
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4522
|
TR3001012022_190623APB_FTO_45665
|
3001012000NRG24170620230311282
|
2797687142
|
19/06/2023
|
Ramuja Khatun
|
Ramuja Khatun
|
3001012WL020669
|
00415
|
SBIN0004290
|
1246
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4523
|
TR3001012022_170723APB_FTO_67629
|
3001012000NRG24170720230513952
|
3629783097
|
17/07/2023
|
Minati Das
|
Minati Das
|
3001012WL031566
|
00458
|
UTBI0RRBTGB
|
1080
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
TR3001012022_170723APB_FTO_67629
|
3001012000NRG24170720230513958
|
3629783105
|
17/07/2023
|
Angad Biswas
|
Angad Biswas
|
3001012WL031566
|
00458
|
PUNB0RRBTGB
|
1080
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4525
|
TR3001012033_181123FTO_166517
|
3001012000NRG24181120231154632
|
9619274676
|
18/11/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL0090426
|
00662
|
BDBL0001258
|
640
|
17/01/2024
|
A/c Blocked or Frozen
|
4526
|
TR3001012035_201123APB_FTO_167141
|
3001012000NRG24181120231154749
|
1104076327
|
20/11/2023
|
Utshab Chandra Saha
|
Utshab Chandra Saha
|
3001012WL090452
|
00458
|
UTBI0RRBTGB
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TR3001012031_190523APB_FTO_15422
|
3001012000NRG24190520230091656
|
1856417366
|
19/05/2023
|
Mira Nama
|
Mira Nama
|
3001012WL008821
|
00459
|
ICIC00TSCBL
|
1344
|
25/05/2023
|
A/c Blocked or Frozen
|
4528
|
TR3001012031_190523APB_FTO_15422
|
3001012000NRG24190520230091691
|
1856417295
|
19/05/2023
|
Shikharani Biswas
|
Shikharani Biswas
|
3001012WL008821
|
00458
|
PUNB0RRBTGB
|
1536
|
25/05/2023
|
Account closed
|
4529
|
TR3001012018_190923APB_FTO_128148
|
3001012000NRG24190920230884540
|
5836178803
|
19/09/2023
|
Rupa Panika
|
Rupa Panika
|
3001012WL064738
|
00458
|
UTBI0RRBTGB
|
3180
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4530
|
TR3001012018_190923APB_FTO_128148
|
3001012000NRG24190920230884780
|
5836178811
|
19/09/2023
|
Haripada Das
|
Haripada Das
|
3001012WL064770
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230024901
|
1523737758
|
02/05/2023
|
Mahinanda Noatia
|
Mahinanda Noatia
|
3001015WL003378
|
00458
|
PUNB0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4532
|
TR3001015019_020523APB_FTO_6132
|
3001015000NRG24020520230025387
|
1523737708
|
02/05/2023
|
Juddha rani Saha
|
Juddha rani Saha
|
3001015WL003454
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TR3001015010_060723APB_FTO_60330
|
3001015000NRG24060720230452152
|
3373551654
|
06/07/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL028475
|
00354
|
PUNB0026420
|
1000
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4534
|
TR3001015010_060723APB_FTO_60330
|
3001015000NRG24060720230452205
|
3373551634
|
06/07/2023
|
Kanika Majumder
|
Kanika Majumder
|
3001015WL028475
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
4535
|
TR3001015018_070823APB_FTO_85961
|
3001015000NRG24070820230660869
|
4797730112
|
07/08/2023
|
Sambhukanya Debbarma
|
Sambhukanya Debbarma
|
3001015WL040927
|
00458
|
UTBI0RRBTGB
|
406
|
25/08/2023
|
A/c Blocked or Frozen
|
4536
|
TR3001015019_070823APB_FTO_86070
|
3001015000NRG24070820230661336
|
4797527988
|
07/08/2023
|
Kishore Kr. Noatia
|
Kishore Kr. Noatia
|
3001015WL040963
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4537
|
TR3001015019_070823APB_FTO_86070
|
3001015000NRG24070820230661355
|
4797527999
|
07/08/2023
|
Archana Noatiya
|
Archana Noatiya
|
3001015WL040963
|
00458
|
UTBI0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4538
|
TR3001015019_070823APB_FTO_86070
|
3001015000NRG24070820230661361
|
4797527996
|
07/08/2023
|
Sunil Noatiya
|
Sunil Noatiya
|
3001015WL040963
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4539
|
TR3001015023_101023APB_FTO_150326
|
3001015000NRG24101020231044472
|
7409079196
|
10/10/2023
|
Taslima Begam
|
Taslima Begam
|
3001015WL078940
|
00462
|
UCBA0002827
|
3180
|
11/11/2023
|
Account closed
|
4540
|
TR3001015011_111023APB_FTO_151227
|
3001015000NRG24111020231051702
|
7409349647
|
11/10/2023
|
Swapna Dey
|
Swapna Dey
|
3001015WL079361
|
00458
|
PUNB0RRBTGB
|
776
|
11/11/2023
|
A/c Blocked or Frozen
|
4541
|
TR3001015011_111023APB_FTO_151227
|
3001015000NRG24111020231051708
|
7409349654
|
11/10/2023
|
Dipali Das
|
Dipali Das
|
3001015WL079361
|
00458
|
PUNB0RRBTGB
|
776
|
11/11/2023
|
A/c Blocked or Frozen
|
4542
|
TR3001015011_111023APB_FTO_151227
|
3001015000NRG24111020231051709
|
7409349637
|
11/10/2023
|
Bina Bhowmik Dey
|
Bina Bhowmik Dey
|
3001015WL079361
|
00459
|
ICIC00TSCBL
|
388
|
11/11/2023
|
A/c Blocked or Frozen
|
4543
|
TR3001015023_111023FTO_151524
|
3001015000NRG24111020231054071
|
7409336913
|
11/10/2023
|
Majil Haque
|
Majil Haque
|
3001015WL079578
|
00354
|
PUNB0026420
|
1272
|
11/11/2023
|
No Such Account
|
4544
|
TR3001015011_130623APB_FTO_39673
|
3001015000NRG24130620230269274
|
2604638540
|
13/06/2023
|
Parul Debnath
|
Parul Debnath
|
3001015WL018466
|
00458
|
PUNB0RRBTGB
|
1358
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4545
|
TR3001015017_131023APB_FTO_154179
|
3001015000NRG24131020231075491
|
7409311770
|
13/10/2023
|
Surabala Tripura
|
Surabala Tripura
|
3001015WL081176
|
00458
|
PUNB0RRBTGB
|
1080
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4546
|
TR3001015020_140623APB_FTO_41824
|
3001015000NRG24140620230286279
|
2660222875
|
14/06/2023
|
Pranati Pal
|
Pranati Pal
|
3001015WL019316
|
00458
|
PUNB0RRBTGB
|
3408
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4547
|
TR3001015017_150723APB_FTO_66080
|
3001015000NRG24140720230497674
|
3602458936
|
15/07/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL030610
|
00458
|
PUNB0RRBTGB
|
2120
|
20/07/2023
|
A/c Blocked or Frozen
|
4548
|
TR3001015017_150723APB_FTO_66080
|
3001015000NRG24140720230497779
|
3602458935
|
15/07/2023
|
Auguestmani Tripura
|
Auguestmani Tripura
|
3001015WL030616
|
00458
|
UTBI0RRBTGB
|
2120
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4549
|
TR3001015010_150823APB_FTO_92032
|
3001015000NRG24150820230700629
|
4797782414
|
15/08/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL044280
|
00354
|
PUNB0026420
|
1000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4550
|
TR3001015010_150823APB_FTO_92032
|
3001015000NRG24150820230700655
|
4797782421
|
15/08/2023
|
Hasubala Majumdar
|
Hasubala Majumdar
|
3001015WL044280
|
00458
|
UTBI0RRBTGB
|
1000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4551
|
TR3001015010_150823APB_FTO_92032
|
3001015000NRG24150820230700675
|
4797782433
|
15/08/2023
|
Kanika Majumder
|
Kanika Majumder
|
3001015WL044280
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
A/c Blocked or Frozen
|
4552
|
TR3001015023_150823APB_FTO_92048
|
3001015000NRG24150820230700858
|
4797538333
|
15/08/2023
|
Abdul Rahim
|
Abdul Rahim
|
3001015WL044305
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Account closed
|
4553
|
TR3001015013_170623APB_FTO_44045
|
3001015000NRG24170620230304982
|
2798597911
|
17/06/2023
|
Madhabi Nama
|
Madhabi Nama
|
3001015WL020286
|
00458
|
PUNB0RRBTGB
|
412
|
28/06/2023
|
A/c Blocked or Frozen
|
4554
|
TR3001015009_140723FTO_65567
|
3001015000NRG24100720230464151
|
3601507628
|
14/07/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0029108
|
00662
|
BDBL0001256
|
1260
|
20/07/2023
|
Account Under Litigation
|
4555
|
TR3001015010_110523APB_FTO_10655
|
3001015000NRG24110520230056550
|
1639911475
|
11/05/2023
|
Rabindra Majumdar
|
Rabindra Majumdar
|
3001015WL005965
|
00458
|
UTBI0RRBTGB
|
3392
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4556
|
TR3001015018_110923APB_FTO_120180
|
3001015000NRG24110920230838679
|
5676168884
|
11/09/2023
|
Shilpi Debbarma
|
Shilpi Debbarma
|
3001015WL060239
|
00458
|
PUNB0RRBTGB
|
3390
|
15/09/2023
|
A/c Blocked or Frozen
|
4557
|
TR3001015019_120723APB_FTO_63781
|
3001015000NRG24120720230482990
|
3551637543
|
12/07/2023
|
Jhuma Rani Ghosh
|
Jhuma Rani Ghosh
|
3001015WL029957
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
A/c Blocked or Frozen
|
4558
|
TR3001015019_120723APB_FTO_63781
|
3001015000NRG24120720230482994
|
3551637590
|
12/07/2023
|
Tachharun Noatia
|
Tachharun Noatia
|
3001015WL029957
|
00458
|
PUNB0RRBTGB
|
1030
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4559
|
TR3001015019_120723APB_FTO_63781
|
3001015000NRG24120720230482999
|
3551637555
|
12/07/2023
|
Tarun kumar Noatia
|
Tarun kumar Noatia
|
3001015WL029957
|
00458
|
UTBI0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4560
|
TR3001015010_130623APB_FTO_40549
|
3001015000NRG24130620230276310
|
2664182866
|
13/06/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL018822
|
00354
|
PUNB0026420
|
800
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4561
|
TR3001015010_130623APB_FTO_40549
|
3001015000NRG24130620230276363
|
2664182921
|
13/06/2023
|
Kanika Majumder
|
Kanika Majumder
|
3001015WL018822
|
00458
|
UTBI0RRBTGB
|
1200
|
20/06/2023
|
A/c Blocked or Frozen
|
4562
|
TR3001015020_130723APB_FTO_64336
|
3001015000NRG24130720230487410
|
3551649458
|
13/07/2023
|
Naithak Rai Tripura
|
Naithak Rai Tripura
|
3001015WL030220
|
00458
|
UTBI0RRBTGB
|
3408
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4563
|
TR3001015002_161223FTO_179625
|
3001015000NRG24131220231206250
|
1898843446
|
16/12/2023
|
Mrs. SUMATIRANI DAS
|
Mrs. SUMATIRANI DAS
|
3001015WL0098791
|
00415
|
SBIN0006626
|
3390
|
16/03/2024
|
No Such Account
|
4564
|
TR3001015002_161223FTO_179625
|
3001015000NRG24131220231206251
|
1898843447
|
16/12/2023
|
Mrs. SUMATIRANI DAS
|
Mrs. SUMATIRANI DAS
|
3001015WL0098791
|
00415
|
SBIN0006626
|
2260
|
16/03/2024
|
No Such Account
|
4565
|
TR3001015010_150623APB_FTO_42796
|
3001015000NRG24150620230294203
|
2674473075
|
15/06/2023
|
Tulsi Rani Debnath
|
Tulsi Rani Debnath
|
3001015WL019739
|
00458
|
PUNB0RRBTGB
|
615
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4566
|
TR3001015023_150823APB_FTO_92057
|
3001015000NRG24150820230700981
|
4797782469
|
15/08/2023
|
Siraj Mia
|
Siraj Mia
|
3001015WL044316
|
00168
|
ICIC00TSCBL
|
208
|
25/08/2023
|
Account closed
|
4567
|
TR3001015020_150923APB_FTO_124420
|
3001015000NRG24150920230861466
|
5835771087
|
15/09/2023
|
Mangal Pada Tripura
|
Mangal Pada Tripura
|
3001015WL062219
|
00458
|
PUNB0RRBTGB
|
2034
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4568
|
TR3001015020_160823APB_FTO_92387
|
3001015000NRG24160820230703140
|
4830521187
|
16/08/2023
|
Sukusri Tripura
|
Sukusri Tripura
|
3001015WL044635
|
00458
|
UTBI0RRBTGB
|
2343
|
25/08/2023
|
A/c Blocked or Frozen
|
4569
|
TR3001015020_160823APB_FTO_92387
|
3001015000NRG24160820230703153
|
4830521162
|
16/08/2023
|
Bishu Rani Tripura
|
Bishu Rani Tripura
|
3001015WL044635
|
00458
|
UTBI0RRBTGB
|
1065
|
25/08/2023
|
A/c Blocked or Frozen
|
4570
|
TR3001015020_160823APB_FTO_92387
|
3001015000NRG24160820230703159
|
4830521156
|
16/08/2023
|
Naithak Rai Tripura
|
Naithak Rai Tripura
|
3001015WL044635
|
00415
|
SBIN0006626
|
1065
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4571
|
TR3001015012_180823APB_FTO_95638
|
3001015000NRG24160820230705306
|
4830897259
|
18/08/2023
|
Kamal Haque
|
Kamal Haque
|
3001015WL044920
|
00458
|
PUNB0RRBTGB
|
3200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4572
|
TR3001015010_170723APB_FTO_67167
|
3001015000NRG24170720230510531
|
3629771118
|
17/07/2023
|
Tulsi Rani Debnath
|
Tulsi Rani Debnath
|
3001015WL031395
|
00458
|
PUNB0RRBTGB
|
1800
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4573
|
TR3001015001_170723APB_FTO_67288
|
3001015000NRG24170720230511935
|
3629537357
|
17/07/2023
|
Shilpi sutradhar
|
Shilpi sutradhar
|
3001015WL031467
|
00459
|
ICIC00TSCBL
|
2255
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TR3001015001_170723APB_FTO_67288
|
3001015000NRG24170720230511955
|
3629537411
|
17/07/2023
|
Sukla paul
|
Sukla paul
|
3001015WL031467
|
00459
|
ICIC00TSCBL
|
2050
|
21/07/2023
|
Account closed
|
4575
|
TR3001015001_170723APB_FTO_67288
|
3001015000NRG24170720230511968
|
3629537398
|
17/07/2023
|
Aalorani Pal
|
Aalorani Pal
|
3001015WL031467
|
00459
|
ICIC00TSCBL
|
2255
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
TR3001015018_170723APB_FTO_67321
|
3001015000NRG24170720230512303
|
3629533668
|
17/07/2023
|
Sambhukanya Debbarma
|
Sambhukanya Debbarma
|
3001015WL031483
|
00458
|
UTBI0RRBTGB
|
2870
|
21/07/2023
|
A/c Blocked or Frozen
|
4577
|
TR3001014042_031023APB_FTO_142471
|
3001014042NRG24031020230992017
|
7377758356
|
03/10/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL074474
|
00458
|
PUNB0RRBTGB
|
452
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TR3001014042_101023APB_FTO_150126
|
3001014042NRG24101020231042622
|
7409162424
|
10/10/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL078744
|
00458
|
PUNB0RRBTGB
|
1010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
TR3001014042_220623APB_FTO_48356
|
3001014042NRG24220620230341287
|
2798295138
|
22/06/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL022426
|
00458
|
UTBI0RRBTGB
|
1435
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
TR3001014043_051023APB_FTO_145211
|
3001014043NRG24051020231011534
|
7408583505
|
05/10/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014043WL076112
|
00458
|
UTBI0RRBTGB
|
1230
|
11/11/2023
|
Account closed
|
4581
|
TR3001014043_140723FTO_65506
|
3001014043NRG24140720230496713
|
3601507202
|
14/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0030575
|
00458
|
PUNB0RRBTGB
|
202
|
20/07/2023
|
No Such Account
|
4582
|
TR3001014043_140723FTO_65506
|
3001014043NRG24140720230496714
|
3601507200
|
14/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0030575
|
00458
|
PUNB0RRBTGB
|
808
|
20/07/2023
|
No Such Account
|
4583
|
TR3001014043_140723FTO_65506
|
3001014043NRG24140720230496715
|
3601507201
|
14/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0030575
|
00458
|
PUNB0RRBTGB
|
404
|
20/07/2023
|
No Such Account
|
4584
|
TR3001014043_150923APB_FTO_124298
|
3001014043NRG24150920230860500
|
5834985394
|
15/09/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL062107
|
00354
|
PUNB0753000
|
3164
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4585
|
TR3001014043_190623APB_FTO_45174
|
3001014043NRG24190620230315278
|
2798124492
|
19/06/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL020971
|
00354
|
PUNB0753000
|
1025
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4586
|
TR3001014043_190623APB_FTO_45174
|
3001014043NRG24190620230315290
|
2798124502
|
19/06/2023
|
SAGAR CH. MALSUM
|
SAGAR CH. MALSUM
|
3001014043WL020971
|
00458
|
PUNB0RRBTGB
|
1025
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4587
|
TR3001014043_210723FTO_71467
|
3001014043NRG24210720230543795
|
4772675910
|
21/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0033389
|
00458
|
PUNB0RRBTGB
|
820
|
25/08/2023
|
No Such Account
|
4588
|
TR3001014043_220623APB_FTO_48615
|
3001014043NRG24220620230344188
|
2798114587
|
22/06/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014043WL022556
|
00458
|
PUNB0RRBTGB
|
404
|
28/06/2023
|
Account closed
|
4589
|
TR3001015015_060423FTO_939
|
3001015000NRG23060420231283036
|
1394250114
|
06/04/2023
|
Raj Kanya Tripura
|
Raj Kanya Tripura
|
3001015WL0164185
|
00458
|
PUNB0RRBTGB
|
1800
|
10/05/2023
|
Account closed
|
4590
|
TR3001015010_110423FTO_1303
|
3001015000NRG23110420231283291
|
1394249717
|
11/04/2023
|
Khokan Lodh
|
Khokan Lodh
|
3001015WL0164226
|
00458
|
PUNB0RRBTGB
|
2600
|
10/05/2023
|
Account closed
|
4591
|
TR3001015017_020823APB_FTO_82735
|
3001015000NRG24010820230629500
|
4799092542
|
02/08/2023
|
Kajal Debi Halam
|
Kajal Debi Halam
|
3001015WL038630
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4592
|
TR3001015017_020823APB_FTO_82735
|
3001015000NRG24010820230629501
|
4799092483
|
02/08/2023
|
Lal Ramdin Halam
|
Lal Ramdin Halam
|
3001015WL038630
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4593
|
TR3001015017_020823APB_FTO_82735
|
3001015000NRG24010820230630047
|
4799092471
|
02/08/2023
|
Padma Mohan Tripura
|
Padma Mohan Tripura
|
3001015WL038659
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4594
|
TR3001015017_020823APB_FTO_82735
|
3001015000NRG24010820230630055
|
4799092515
|
02/08/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001015WL038661
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
A/c Blocked or Frozen
|
4595
|
TR3001015017_020823APB_FTO_82735
|
3001015000NRG24010820230630083
|
4799092523
|
02/08/2023
|
Banthu Ram Tripura
|
Banthu Ram Tripura
|
3001015WL038664
|
00458
|
UTBI0RRBTGB
|
1582
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4596
|
TR3001015010_041223FTO_173454
|
3001015000NRG24011220231180976
|
1158277557
|
04/12/2023
|
Tulsi Rani Debnath
|
Tulsi Rani Debnath
|
3001015WL0094867
|
00458
|
PUNB0RRBTGB
|
1600
|
01/03/2024
|
Account closed
|
4597
|
TR3001015010_031023APB_FTO_141716
|
3001015000NRG24031020230987330
|
7377512105
|
03/10/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL073943
|
00458
|
PUNB0RRBTGB
|
1400
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4598
|
TR3001015010_031023APB_FTO_141716
|
3001015000NRG24031020230987359
|
7377512111
|
03/10/2023
|
Hasubala Majumdar
|
Hasubala Majumdar
|
3001015WL073943
|
00458
|
UTBI0RRBTGB
|
1400
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4599
|
TR3001014019_310324FTO_218652
|
3001014019NRG24260320241422871
|
3304542529
|
31/03/2024
|
Chadek Miah
|
Chadek Miah
|
3001014WL0125946
|
00354
|
PUNB0128920
|
3390
|
25/04/2024
|
Account closed
|
4600
|
TR3001014019_310324FTO_218652
|
3001014019NRG24260320241422877
|
3304542528
|
31/03/2024
|
Gita Debnath
|
Gita Debnath
|
3001014WL0125946
|
00354
|
PUNB0128920
|
2150
|
25/04/2024
|
Account closed
|
4601
|
TR3001014019_310324FTO_218652
|
3001014019NRG24260320241422878
|
3304542527
|
31/03/2024
|
Gita Debnath
|
Gita Debnath
|
3001014WL0125946
|
00354
|
PUNB0128920
|
844
|
25/04/2024
|
Account closed
|
4602
|
TR3001014019_310324FTO_218652
|
3001014019NRG24260320241422884
|
3304542526
|
31/03/2024
|
Abul Kalam
|
Abul Kalam
|
3001014WL0125946
|
00354
|
PUNB0128920
|
422
|
25/04/2024
|
Account closed
|
4603
|
TR3001014019_310324FTO_218652
|
3001014019NRG24260320241422885
|
3304542525
|
31/03/2024
|
Abul Kalam
|
Abul Kalam
|
3001014WL0125946
|
00354
|
PUNB0128920
|
1935
|
25/04/2024
|
Account closed
|
4604
|
TR3001014019_310324FTO_218652
|
3001014019NRG24260320241422887
|
3304542530
|
31/03/2024
|
Mumina Khatun
|
Mumina Khatun
|
3001014WL0125946
|
00354
|
PUNB0128920
|
1470
|
25/04/2024
|
Account closed
|
4605
|
TR3001014020_301223APB_FTO_185547
|
3001014020NRG24301220231253420
|
1898646826
|
30/12/2023
|
NAJMA BEGAM
|
NAJMA BEGAM
|
3001014020WL105948
|
00415
|
SBIN0006626
|
3390
|
16/03/2024
|
Account closed
|
4606
|
TR3001014025_090823APB_FTO_87951
|
3001014025NRG24090820230673450
|
4798219531
|
09/08/2023
|
Sati Saha
|
Sati Saha
|
3001014025WL041862
|
00458
|
PUNB0RRBTGB
|
1680
|
25/08/2023
|
A/c Blocked or Frozen
|
4607
|
TR3001014030_091023APB_FTO_148961
|
3001014030NRG24091020231035517
|
7409079102
|
09/10/2023
|
CHINU DAS
|
CHINU DAS
|
3001014030WL078086
|
00354
|
PUNB0026420
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
TR3001014030_091023APB_FTO_148961
|
3001014030NRG24091020231035672
|
7409079107
|
09/10/2023
|
Amina Begam
|
Amina Begam
|
3001014030WL078095
|
00354
|
PUNB0026420
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TR3001014030_160823APB_FTO_92380
|
3001014030NRG24160820230703180
|
4797783099
|
16/08/2023
|
Pasani Bhowmik
|
Pasani Bhowmik
|
3001014030WL044638
|
00354
|
PUNB0026420
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TR3001014030_250823APB_FTO_103833
|
3001014030NRG24250820230753412
|
5083324522
|
25/08/2023
|
Golam Mostafa
|
Golam Mostafa
|
3001014030WL050986
|
00354
|
PUNB0026420
|
1582
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TR3001014032_040423FTO_560
|
3001014032NRG23040420231282607
|
1236537252
|
04/04/2023
|
BIKARAM GHOSH
|
BIKARAM GHOSH
|
3001014WL0164110
|
00458
|
UTBI0RRBTGB
|
398
|
05/05/2023
|
Account closed
|
4612
|
TR3001014032_040423FTO_560
|
3001014032NRG23040420231282608
|
1236537251
|
04/04/2023
|
BIKARAM GHOSH
|
BIKARAM GHOSH
|
3001014WL0164110
|
00458
|
UTBI0RRBTGB
|
1791
|
05/05/2023
|
Account closed
|
4613
|
TR3001014036_290423APB_FTO_4989
|
3001014036NRG24290420230016718
|
1523740072
|
29/04/2023
|
Swapan Das
|
Swapan Das
|
3001014036WL002520
|
00048
|
BKID0005091
|
2120
|
13/05/2023
|
Account closed
|
4614
|
TR3001014042_140923APB_FTO_123639
|
3001014042NRG24140920230857145
|
5800059876
|
14/09/2023
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3001014042WL061817
|
00354
|
PUNB0066220
|
452
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4615
|
TR3001014042_140923APB_FTO_123655
|
3001014042NRG24140920230857187
|
5800058522
|
14/09/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL061820
|
00458
|
PUNB0RRBTGB
|
452
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4616
|
TR3001014042_180923APB_FTO_127188
|
3001014042NRG24180920230879276
|
5834768853
|
18/09/2023
|
Arun Debbarma
|
Arun Debbarma
|
3001014042WL064095
|
00462
|
UCBA0003146
|
452
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TR3001014042_221223APB_FTO_182702
|
3001014042NRG24221220231235158
|
1898672173
|
22/12/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL103129
|
00458
|
UTBI0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TR3001014042_290124APB_FTO_192867
|
3001014042NRG24290120241315984
|
2146731792
|
29/01/2024
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL113362
|
00458
|
UTBI0RRBTGB
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TR3001014043_040823APB_FTO_84383
|
3001014043NRG24040820230649032
|
4799092023
|
04/08/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014043WL039980
|
00458
|
PUNB0RRBTGB
|
410
|
25/08/2023
|
Account closed
|
4620
|
TR3001014043_040823APB_FTO_84383
|
3001014043NRG24040820230649050
|
4799092014
|
04/08/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014043WL039980
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
Account closed
|
4621
|
TR3001014043_040823APB_FTO_84383
|
3001014043NRG24040820230649055
|
4799092025
|
04/08/2023
|
Kartik Karna Jamatia
|
Kartik Karna Jamatia
|
3001014043WL039980
|
00458
|
UTBI0RRBTGB
|
410
|
25/08/2023
|
Account closed
|
4622
|
TR3001011_210723FTO_71593
|
3001012000NRG24210720230544539
|
3955017632
|
21/07/2023
|
Joy Kumar Debbarma
|
Joy Kumar Debbarma
|
3001012WL033462
|
00078
|
CNRB0004149
|
900
|
28/07/2023
|
No Such Account
|
4623
|
TR3001011_210723APB_FTO_72128
|
3001012000NRG24210720230547555
|
3955872848
|
21/07/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3001012WL033640
|
00349
|
PSIB0000355
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TR3001012054_210823FTO_98694
|
3001012000NRG24210820230731683
|
4910651213
|
21/08/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL0048180
|
00662
|
BDBL0001258
|
1930
|
28/08/2023
|
Account Under Litigation
|
4625
|
TR3001012060_210823APB_FTO_98819
|
3001012000NRG24210820230732043
|
4911437751
|
21/08/2023
|
Haridhan Biswas
|
Haridhan Biswas
|
3001012WL048237
|
00415
|
SBIN0004290
|
3616
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TR3001012018_220923FTO_131877
|
3001012000NRG24210920230899240
|
5929607919
|
22/09/2023
|
Puja Das
|
Puja Das
|
3001012WL0066109
|
00458
|
UTBI0RRBTGB
|
3180
|
28/09/2023
|
No Such Account
|
4627
|
TR3001012015_210923FTO_130557
|
3001012000NRG24210920230899351
|
5874620551
|
21/09/2023
|
Didarul Alam
|
Didarul Alam
|
3001012WL0066118
|
00458
|
UTBI0RRBTGB
|
200
|
26/09/2023
|
No Such Account
|
4628
|
TR3001012024_211123APB_FTO_168030
|
3001012000NRG24211120231162647
|
9619390102
|
21/11/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001012WL091714
|
00462
|
UCBA0000522
|
1330
|
17/01/2024
|
Account closed
|
4629
|
TR3001012054_220124APB_FTO_191789
|
3001012000NRG24220120241306419
|
2139435298
|
22/01/2024
|
Mani Datta
|
Mani Datta
|
3001012WL112094
|
00462
|
UCBA0000522
|
2268
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
TR3001012054_220124APB_FTO_191789
|
3001012000NRG24220120241306430
|
2139435299
|
22/01/2024
|
Goutam Nama
|
Goutam Nama
|
3001012WL112094
|
00462
|
UCBA0000522
|
1512
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TR3001012011_220224APB_FTO_199198
|
3001012000NRG24220220241360682
|
3162039210
|
22/02/2024
|
Paritosh Roy
|
Paritosh Roy
|
3001012WL118772
|
00458
|
UTBI0RRBTGB
|
2260
|
20/04/2024
|
Account closed
|
4632
|
TR3001012027_220523APB_FTO_17194
|
3001012000NRG24220520230104589
|
1856413069
|
22/05/2023
|
Mithun Debbarma
|
Mithun Debbarma
|
3001012WL009648
|
00078
|
CNRB0004091
|
1372
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TR3001012014_220523APB_FTO_17688
|
3001012000NRG24220520230105639
|
1942680252
|
22/05/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001012WL009712
|
00458
|
UTBI0RRBTGB
|
3390
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4634
|
TR3001012020_260923APB_FTO_136205
|
3001012000NRG24220920230913892
|
5961287252
|
26/09/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL067352
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4635
|
TR3001012006_260224APB_FTO_199981
|
3001012000NRG24230220241363206
|
3162031532
|
26/02/2024
|
Brajendra Bhuiya
|
Brajendra Bhuiya
|
3001012WL119062
|
00458
|
UTBI0RRBTGB
|
1808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TR3001012013_230224APB_FTO_199544
|
3001012000NRG24230220241363415
|
3159465990
|
23/02/2024
|
Nafima Akter
|
Nafima Akter
|
3001012WL119082
|
00458
|
UTBI0RRBTGB
|
2712
|
20/04/2024
|
A/c Blocked or Frozen
|
4637
|
TR3001012013_230224APB_FTO_199544
|
3001012000NRG24230220241363459
|
3159465997
|
23/02/2024
|
Sudhir Das
|
Sudhir Das
|
3001012WL119092
|
00458
|
UTBI0RRBTGB
|
2712
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4638
|
TR3001012009_230623APB_FTO_49844
|
3001012000NRG24230620230353413
|
|
23/06/2023
|
Hemanta Debbarma
|
Hemanta Debbarma
|
3001012WL023143
|
00458
|
UTBI0RRBTGB
|
1000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TR3001012022_230823APB_FTO_101225
|
3001012000NRG24230820230742586
|
4911445548
|
23/08/2023
|
Chaleha Begam
|
Chaleha Begam
|
3001012WL049485
|
00458
|
UTBI0RRBTGB
|
1098
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4640
|
TR3001012028_231123APB_FTO_168855
|
3001012000NRG24231120231165751
|
9619392962
|
23/11/2023
|
Surjya Mohan Debnath
|
Surjya Mohan Debnath
|
3001012WL092488
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4641
|
TR3001012001_240124APB_FTO_191893
|
3001012000NRG24240120241307924
|
2139435537
|
24/01/2024
|
Kajal Shil
|
Kajal Shil
|
3001012WL112259
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TR3001012058_240523APB_FTO_18593
|
3001012000NRG24240520230116410
|
1902184296
|
24/05/2023
|
Rina Sarkar
|
Rina Sarkar
|
3001012WL010295
|
00462
|
UCBA0003311
|
1314
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TR3001015010_031023APB_FTO_141716
|
3001015000NRG24031020230987382
|
7377512129
|
03/10/2023
|
Kanika Majumder
|
Kanika Majumder
|
3001015WL073943
|
00458
|
PUNB0RRBTGB
|
1600
|
10/11/2023
|
A/c Blocked or Frozen
|
4644
|
TR3001015016_060124APB_FTO_188127
|
3001015000NRG24060120241272088
|
1902181417
|
06/01/2024
|
Alo Rani Tripura
|
Alo Rani Tripura
|
3001015WL108461
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4645
|
TR3001015010_070823APB_FTO_86229
|
3001015000NRG24070820230663284
|
4797579076
|
07/08/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015WL041146
|
00458
|
PUNB0RRBTGB
|
400
|
25/08/2023
|
A/c Blocked or Frozen
|
4646
|
TR3001015010_070823APB_FTO_86229
|
3001015000NRG24070820230663298
|
4797579002
|
07/08/2023
|
Nandu Shil
|
Nandu Shil
|
3001015WL041146
|
00459
|
ICIC00TSCBL
|
1600
|
25/08/2023
|
A/c Blocked or Frozen
|
4647
|
TR3001015002_090523APB_FTO_8935
|
3001015000NRG24090520230043320
|
1639542619
|
09/05/2023
|
Rani Majumder
|
Rani Majumder
|
3001015WL005224
|
00459
|
ICIC00TSCBL
|
3180
|
17/05/2023
|
Account closed
|
4648
|
TR3001015002_090523APB_FTO_8935
|
3001015000NRG24090520230043332
|
1639542635
|
09/05/2023
|
Purna Bashi Das
|
Purna Bashi Das
|
3001015WL005225
|
00459
|
ICIC00TSCBL
|
3180
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
TR3001015020_100523APB_FTO_9140
|
3001015000NRG24100520230044894
|
1639533097
|
10/05/2023
|
Juddha Pati Tripura
|
Juddha Pati Tripura
|
3001015WL005296
|
00458
|
PUNB0RRBTGB
|
3392
|
17/05/2023
|
A/c Blocked or Frozen
|
4650
|
TR3001015023_100523APB_FTO_9198
|
3001015000NRG24100520230045007
|
1638230246
|
10/05/2023
|
Abu Hanif
|
Abu Hanif
|
3001015WL005302
|
00354
|
PUNB0026420
|
3180
|
17/05/2023
|
Account closed
|
4651
|
TR3001015002_100623APB_FTO_38036
|
3001015000NRG24100620230254673
|
2604636085
|
10/06/2023
|
Purna Bashi Das
|
Purna Bashi Das
|
3001015WL017695
|
00459
|
ICIC00TSCBL
|
3180
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TR3001015008_100723APB_FTO_62344
|
3001015000NRG24100720230470145
|
3504219872
|
10/07/2023
|
Rina Deb
|
Rina Deb
|
3001015WL029377
|
00458
|
PUNB0RRBTGB
|
1015
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TR3001015016_100823APB_FTO_88843
|
3001015000NRG24100820230680569
|
4801674057
|
10/08/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL042356
|
00458
|
PUNB0RRBTGB
|
2000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4654
|
TR3001015015_101023APB_FTO_150452
|
3001015000NRG24101020231045624
|
7409346885
|
10/10/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL079005
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
A/c Blocked or Frozen
|
4655
|
TR3001015012_111023APB_FTO_151568
|
3001015000NRG24111020231051990
|
7409176432
|
11/10/2023
|
Jahanjir Hossain
|
Jahanjir Hossain
|
3001015WL079387
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
4656
|
TR3001015015_111023APB_FTO_151461
|
3001015000NRG24111020231053362
|
7409075420
|
11/10/2023
|
Manika Roy
|
Manika Roy
|
3001015WL079518
|
00458
|
UTBI0RRBTGB
|
800
|
11/11/2023
|
A/c Blocked or Frozen
|
4657
|
TR3001015014_131023APB_FTO_153540
|
3001015000NRG24131020231069785
|
7464824799
|
13/10/2023
|
Tapan Dey
|
Tapan Dey
|
3001015WL080703
|
00458
|
UTBI0RRBTGB
|
828
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TR3001015019_161023APB_FTO_156233
|
3001015000NRG24161020231089170
|
7409301749
|
16/10/2023
|
Bimal Noatia
|
Bimal Noatia
|
3001015WL082226
|
00458
|
PUNB0RRBTGB
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TR3001015019_161023APB_FTO_156233
|
3001015000NRG24161020231089184
|
7409301779
|
16/10/2023
|
Rafik Miha
|
Rafik Miha
|
3001015WL082226
|
00458
|
PUNB0RRBTGB
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TR3001015015_170623FTO_44554
|
3001015000NRG24170620230309542
|
2797568337
|
17/06/2023
|
Mallika Das
|
Mallika Das
|
3001015WL020586
|
00354
|
PUNB0026420
|
2000
|
27/06/2023
|
No Such Account
|
4661
|
TR3001015014_180723APB_FTO_68323
|
3001015000NRG24180720230519381
|
3629784366
|
18/07/2023
|
Mitu Rani Das
|
Mitu Rani Das
|
3001015WL031801
|
00458
|
UTBI0RRBTGB
|
370
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TR3001015017_180823APB_FTO_95529
|
3001015000NRG24180820230717333
|
4910339648
|
18/08/2023
|
Auguestmani Tripura
|
Auguestmani Tripura
|
3001015WL046409
|
00458
|
UTBI0RRBTGB
|
2968
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4663
|
TR3001015019_210823APB_FTO_97947
|
3001015000NRG24180820230721795
|
4910339799
|
21/08/2023
|
Ramkanu Noatia
|
Ramkanu Noatia
|
3001015WL046912
|
00458
|
PUNB0RRBTGB
|
3296
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4664
|
TR3001015016_220623APB_FTO_48496
|
3001015000NRG24190620230316973
|
3064737731
|
22/06/2023
|
Brihaspati Kanya Tripu
|
Brihaspati Kanya Tripu
|
3001015WL021046
|
00458
|
PUNB0RRBTGB
|
2000
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4665
|
TR3001011_160324APB_FTO_211259
|
3001012000NRG24160320241401141
|
3240102394
|
16/03/2024
|
Tapan Debbarma
|
Tapan Debbarma
|
3001012WL123938
|
00458
|
UTBI0RRBTGB
|
1110
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4666
|
TR3001011_160324APB_FTO_211259
|
3001012000NRG24160320241401148
|
3240102330
|
16/03/2024
|
Abdul Hakim
|
Abdul Hakim
|
3001012WL123938
|
00458
|
UTBI0RRBTGB
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TR3001012014_160623APB_FTO_43390
|
3001012000NRG24160620230298700
|
2798343609
|
16/06/2023
|
Suma Das
|
Suma Das
|
3001012WL019950
|
00458
|
UTBI0RRBTGB
|
780
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4668
|
TR3001012014_160623APB_FTO_43390
|
3001012000NRG24160620230298711
|
2798343612
|
16/06/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001012WL019950
|
00458
|
UTBI0RRBTGB
|
780
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4669
|
TR3001012006_171223APB_FTO_179799
|
3001012000NRG24161220231216325
|
1902207284
|
17/12/2023
|
Gita Rani Shil
|
Gita Rani Shil
|
3001012WL100262
|
00045
|
BARB0AGARTA
|
1414
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
TR3001012059_170224APB_FTO_197778
|
3001012000NRG24170220241352536
|
2938984351
|
17/02/2024
|
Sribash Mallik
|
Sribash Mallik
|
3001012WL117492
|
00458
|
UTBI0RRBTGB
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TR3001012054_170723FTO_67608
|
3001012000NRG24170720230510729
|
3629245084
|
17/07/2023
|
Ratan Nama
|
Ratan Nama
|
3001012WL031401
|
00458
|
UTBI0RRBTGB
|
1950
|
21/07/2023
|
Account closed
|
4672
|
TR3001012035_170723APB_FTO_68044
|
3001012000NRG24170720230517319
|
3629351943
|
17/07/2023
|
Milan Rani Das
|
Milan Rani Das
|
3001012WL031702
|
00458
|
UTBI0RRBTGB
|
544
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
TR3001011_181023APB_FTO_158777
|
3001012000NRG24171020231104401
|
7464813267
|
18/10/2023
|
Biswajit Debbarma
|
Biswajit Debbarma
|
3001012WL083856
|
00415
|
SBIN0015395
|
2364
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4674
|
TR3001011_181023APB_FTO_158777
|
3001012000NRG24171020231104415
|
7464813365
|
18/10/2023
|
Abdul Hakim
|
Abdul Hakim
|
3001012WL083856
|
00458
|
UTBI0RRBTGB
|
2167
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TR3001012010_171123APB_FTO_166148
|
3001012000NRG24171120231152732
|
9619344760
|
17/11/2023
|
Prabhat Debbarma
|
Prabhat Debbarma
|
3001012WL090138
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4676
|
TR3001012035_180124APB_FTO_190873
|
3001012000NRG24180120241298005
|
1996565308
|
18/01/2024
|
Subash debnath
|
Subash debnath
|
3001012WL111124
|
00458
|
UTBI0RRBTGB
|
2010
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TR3001012028_180523APB_FTO_14701
|
3001012000NRG24180520230087066
|
1820760728
|
18/05/2023
|
Jharna Das
|
Jharna Das
|
3001012WL008421
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4678
|
TR3001012054_180723APB_FTO_68368
|
3001012000NRG24180720230520123
|
3661971779
|
18/07/2023
|
Mira Hrishi Das
|
Mira Hrishi Das
|
3001012WL031821
|
00415
|
SBIN0004290
|
1005
|
22/07/2023
|
A/c Blocked or Frozen
|
4679
|
TR3001012025_180723APB_FTO_68459
|
3001012000NRG24180720230520964
|
3955864716
|
18/07/2023
|
Soma Das
|
Soma Das
|
3001012WL031859
|
00458
|
PUNB0RRBTGB
|
1104
|
28/07/2023
|
KYC Documents Pending
|
4680
|
TR3001011_191223APB_FTO_181045
|
3001012000NRG24191220231223448
|
1898569103
|
19/12/2023
|
Manjurani Debbarma
|
Manjurani Debbarma
|
3001012WL101396
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
4681
|
TR3001012022_200623APB_FTO_47148
|
3001012000NRG24200620230331731
|
2798110627
|
20/06/2023
|
Pradhan Das
|
Pradhan Das
|
3001012WL021888
|
00458
|
UTBI0RRBTGB
|
1068
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4682
|
TR3001012061_200723FTO_70421
|
3001012000NRG24200720230535986
|
3962377011
|
20/07/2023
|
Manju Nama
|
Manju Nama
|
3001012WL0032890
|
00458
|
PUNB0RRBTGB
|
1737
|
28/07/2023
|
Account closed
|
4683
|
TR3001012028_200723APB_FTO_70976
|
3001012000NRG24200720230538921
|
3952576072
|
20/07/2023
|
Shyandha Nama
|
Shyandha Nama
|
3001012WL033070
|
00458
|
UTBI0RRBTGB
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4684
|
TR3001011_200923APB_FTO_129903
|
3001012000NRG24200920230895588
|
5834764568
|
20/09/2023
|
Abdul Hossain
|
Abdul Hossain
|
3001012WL065770
|
00458
|
PUNB0RRBTGB
|
1845
|
23/09/2023
|
Account closed
|
4685
|
TR3001012060_201023FTO_161214
|
3001012000NRG24201020231125625
|
7419621160
|
20/10/2023
|
Haridhan Biswas
|
Haridhan Biswas
|
3001012WL0085868
|
00415
|
SBIN0004290
|
3616
|
11/11/2023
|
Account closed
|
4686
|
TR3001012011_211123APB_FTO_167569
|
3001012000NRG24201120231156735
|
9619334538
|
21/11/2023
|
Narayan Saha
|
Narayan Saha
|
3001012WL090720
|
00048
|
BKID0005073
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
TR3001012014_300923APB_FTO_139483
|
3001012000NRG24190920230886143
|
6897744944
|
30/09/2023
|
Dipal Sarkar
|
Dipal Sarkar
|
3001012WL064930
|
00458
|
UTBI0RRBTGB
|
3180
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4688
|
TR3001011_191023APB_FTO_160483
|
3001012000NRG24191020231120437
|
7458812878
|
19/10/2023
|
Bishwa Lakshmi Debbarma
|
Bishwa Lakshmi Debbarma
|
3001012WL085385
|
00458
|
UTBI0RRBTGB
|
2340
|
13/11/2023
|
Account closed
|
4689
|
TR3001012056_191223FTO_180840
|
3001012000NRG24191220231223849
|
1898843145
|
19/12/2023
|
Jalil Miah
|
Jalil Miah
|
3001012WL101477
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
4690
|
TR3001012024_191223APB_FTO_180991
|
3001012000NRG24191220231224987
|
1898570568
|
19/12/2023
|
Bidhur rani Shil
|
Bidhur rani Shil
|
3001012WL101641
|
00354
|
PUNB0219010
|
1584
|
16/03/2024
|
Account closed
|
4691
|
TR3001012060_200923APB_FTO_129421
|
3001012000NRG24200920230892874
|
5837214520
|
20/09/2023
|
Ganga Tati
|
Ganga Tati
|
3001012WL065547
|
00459
|
ICIC00TSCBL
|
3392
|
23/09/2023
|
Account closed
|
4692
|
TR3001012018_220823APB_FTO_100218
|
3001012000NRG24210820230729236
|
4910346399
|
22/08/2023
|
Rupa Panika
|
Rupa Panika
|
3001012WL047938
|
00458
|
UTBI0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4693
|
TR3001012018_220823APB_FTO_100218
|
3001012000NRG24210820230731594
|
4910346414
|
22/08/2023
|
Haripada Das
|
Haripada Das
|
3001012WL048167
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
TR3001012018_220823APB_FTO_100218
|
3001012000NRG24210820230731666
|
4910346388
|
22/08/2023
|
Titan Das
|
Titan Das
|
3001012WL048174
|
00458
|
UTBI0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TR3001012014_210923APB_FTO_130821
|
3001012000NRG24210920230900919
|
5876553228
|
21/09/2023
|
Suma Das
|
Suma Das
|
3001012WL066291
|
00458
|
UTBI0RRBTGB
|
1330
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4696
|
TR3001012015_220823APB_FTO_100611
|
3001012000NRG24220820230739451
|
4910348535
|
22/08/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL049107
|
00458
|
UTBI0RRBTGB
|
1696
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4697
|
TR3001012033_250923FTO_134370
|
3001012000NRG24220920230911736
|
5962057971
|
25/09/2023
|
Minu Begam
|
Minu Begam
|
3001012WL0067151
|
00662
|
BDBL0001258
|
720
|
30/09/2023
|
No Such Account
|
4698
|
TR3001012022_220923APB_FTO_132682
|
3001012000NRG24220920230912632
|
5929913494
|
22/09/2023
|
Sahed Miah
|
Sahed Miah
|
3001012WL067194
|
00458
|
UTBI0RRBTGB
|
2712
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4699
|
TR3001012011_221123APB_FTO_168231
|
3001012000NRG24221120231163344
|
9619394367
|
22/11/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001012WL091879
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4700
|
TR3001012059_230823FTO_101755
|
3001012000NRG24230820230745295
|
4910652833
|
23/08/2023
|
Ratilal Bhoumik
|
Ratilal Bhoumik
|
3001012WL049825
|
00458
|
UTBI0RRBTGB
|
3180
|
28/08/2023
|
Account closed
|
4701
|
TR3001011_260523APB_FTO_21361
|
3001012000NRG24240520230124380
|
1980308238
|
26/05/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL010711
|
00458
|
UTBI0RRBTGB
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4702
|
TR3001011_260523APB_FTO_21361
|
3001012000NRG24240520230124438
|
1980308315
|
26/05/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL010711
|
00458
|
UTBI0RRBTGB
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TR3001012014_240823APB_FTO_103173
|
3001012000NRG24240820230750327
|
5079023212
|
24/08/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001012WL050587
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4704
|
TR3001012014_240823APB_FTO_103173
|
3001012000NRG24240820230750385
|
5079023217
|
24/08/2023
|
Raju Das
|
Raju Das
|
3001012WL050589
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4705
|
TR3001012014_240823APB_FTO_103173
|
3001012000NRG24240820230750644
|
5079023213
|
24/08/2023
|
Dipal Sarkar
|
Dipal Sarkar
|
3001012WL050602
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4706
|
TR3001012018_250124APB_FTO_192666
|
3001012000NRG24250120241311500
|
2141843897
|
25/01/2024
|
Sahera Khatun
|
Sahera Khatun
|
3001012WL112854
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TR3001012060_250523APB_FTO_20253
|
3001012000NRG24250520230130106
|
1944553386
|
25/05/2023
|
Sudha Deb
|
Sudha Deb
|
3001012WL011056
|
00459
|
ICIC00TSCBL
|
920
|
30/05/2023
|
Account closed
|
4708
|
TR3001012060_250523APB_FTO_20253
|
3001012000NRG24250520230130132
|
1944553481
|
25/05/2023
|
Shefali Tati
|
Shefali Tati
|
3001012WL011056
|
00458
|
PUNB0RRBTGB
|
2208
|
30/05/2023
|
A/c Blocked or Frozen
|
4709
|
TR3001014043_060723APB_FTO_60218
|
3001014043NRG24060720230451449
|
3440368774
|
06/07/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL028449
|
00354
|
PUNB0753000
|
205
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4710
|
TR3001014043_130723APB_FTO_64368
|
3001014043NRG24130720230487648
|
3551648297
|
13/07/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014043WL030231
|
00458
|
UTBI0RRBTGB
|
820
|
19/07/2023
|
Account closed
|
4711
|
TR3001014043_130723APB_FTO_64368
|
3001014043NRG24130720230487676
|
3551648301
|
13/07/2023
|
Kartik Karna Jamatia
|
Kartik Karna Jamatia
|
3001014043WL030231
|
00458
|
PUNB0RRBTGB
|
410
|
19/07/2023
|
Account closed
|
4712
|
TR3001014043_240823APB_FTO_102873
|
3001014043NRG24240820230749404
|
4973900867
|
24/08/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL050509
|
00354
|
PUNB0753000
|
3164
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4713
|
TR3001015017_240423FTO_3092
|
3001015000NRG23240420231283975
|
1486940327
|
24/04/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0164398
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
A/c Blocked or Frozen
|
4714
|
TR3001015015_040823APB_FTO_84419
|
3001015000NRG24040820230649573
|
4797728496
|
04/08/2023
|
Chaya Rani Tripura
|
Chaya Rani Tripura
|
3001015WL040034
|
00458
|
UTBI0RRBTGB
|
1900
|
25/08/2023
|
A/c Blocked or Frozen
|
4715
|
TR3001015019_041023APB_FTO_143589
|
3001015000NRG24041020230999425
|
7408592380
|
04/10/2023
|
Puspa Rani Noatia
|
Puspa Rani Noatia
|
3001015WL075125
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
TR3001015019_041023APB_FTO_143589
|
3001015000NRG24041020230999440
|
7408592365
|
04/10/2023
|
Shantilaxmi Noatia
|
Shantilaxmi Noatia
|
3001015WL075128
|
00458
|
PUNB0RRBTGB
|
2544
|
11/11/2023
|
A/c Blocked or Frozen
|
4717
|
TR3001015015_070723APB_FTO_61260
|
3001015000NRG24070720230458518
|
3408792783
|
07/07/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL028844
|
00458
|
PUNB0RRBTGB
|
804
|
14/07/2023
|
A/c Blocked or Frozen
|
4718
|
TR3001015014_071023APB_FTO_147674
|
3001015000NRG24071020231027993
|
7377486358
|
07/10/2023
|
Tapan Dey
|
Tapan Dey
|
3001015WL077512
|
00458
|
UTBI0RRBTGB
|
412
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TR3001015018_100523APB_FTO_9679
|
3001015000NRG24100520230046806
|
1639540419
|
10/05/2023
|
Kananbala Debbarma
|
Kananbala Debbarma
|
3001015WL005477
|
00458
|
PUNB0RRBTGB
|
3392
|
17/05/2023
|
A/c Blocked or Frozen
|
4720
|
TR3001015010_110723APB_FTO_62964
|
3001015000NRG24110720230474807
|
3505802822
|
11/07/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015WL029578
|
00458
|
PUNB0RRBTGB
|
1600
|
17/07/2023
|
A/c Blocked or Frozen
|
4721
|
TR3001015011_111023APB_FTO_151175
|
3001015000NRG24111020231051334
|
7408688021
|
11/10/2023
|
Deeptanu Debnath
|
Deeptanu Debnath
|
3001015WL079328
|
00458
|
PUNB0RRBTGB
|
1940
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4722
|
TR3001015013_130723APB_FTO_64349
|
3001015000NRG24130720230487697
|
3550957625
|
13/07/2023
|
Dulal Das
|
Dulal Das
|
3001015WL030236
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4723
|
TR3001015009_130723APB_FTO_64812
|
3001015000NRG24130720230491102
|
3602461163
|
13/07/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL030389
|
00662
|
BDBL0001256
|
2544
|
20/07/2023
|
A/c Blocked or Frozen
|
4724
|
TR3001015012_141223FTO_178558
|
3001015000NRG24131220231206258
|
1153949041
|
14/12/2023
|
Jahangir Hossain
|
Jahangir Hossain
|
3001015WL0098793
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
No Such Account
|
4725
|
TR3001015012_141223FTO_178558
|
3001015000NRG24131220231206259
|
1153949042
|
14/12/2023
|
Billal Mia
|
Billal Mia
|
3001015WL0098793
|
00458
|
PUNB0RRBTGB
|
3200
|
01/03/2024
|
No Such Account
|
4726
|
TR3001015012_141223FTO_178558
|
3001015000NRG24131220231206260
|
1153949043
|
14/12/2023
|
Billal Mia
|
Billal Mia
|
3001015WL0098793
|
00458
|
PUNB0RRBTGB
|
400
|
01/03/2024
|
No Such Account
|
4727
|
TR3001015009_161223FTO_179683
|
3001015000NRG24131220231206275
|
1901891712
|
16/12/2023
|
BILTU PAUL
|
BILTU PAUL
|
3001015WL0098796
|
00458
|
PUNB0RRBTGB
|
2332
|
16/03/2024
|
No Such Account
|
4728
|
TR3001015016_140723APB_FTO_65329
|
3001015000NRG24140720230495053
|
3604192728
|
14/07/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL030520
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4729
|
TR3001015007_160523APB_FTO_12970
|
3001015000NRG24150520230071363
|
1749966230
|
16/05/2023
|
Soma Rani Ghosh
|
Soma Rani Ghosh
|
3001015WL007022
|
00458
|
UTBI0RRBTGB
|
1470
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4730
|
TR3001015018_160823APB_FTO_92416
|
3001015000NRG24160820230703469
|
4799719962
|
16/08/2023
|
Shilpi Debbarma
|
Shilpi Debbarma
|
3001015WL044672
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
4731
|
TR3001015018_160823APB_FTO_92416
|
3001015000NRG24160820230703475
|
4799719959
|
16/08/2023
|
Samir Ranjan Tripura
|
Samir Ranjan Tripura
|
3001015WL044672
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TR3001014019_300623APB_FTO_55684
|
3001014019NRG24300620230415088
|
3326874698
|
30/06/2023
|
Gita Rani Ghosh
|
Gita Rani Ghosh
|
3001014019WL026513
|
00354
|
PUNB0128920
|
1407
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TR3001014019_300623APB_FTO_55836
|
3001014019NRG24300620230417886
|
3326177602
|
30/06/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014019WL026619
|
00354
|
PUNB0128920
|
1505
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TR3001014020_061023APB_FTO_147271
|
3001014020NRG24061020231025361
|
7377485796
|
06/10/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL077240
|
00415
|
SBIN0006626
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
4735
|
TR3001014020_160124APB_FTO_190358
|
3001014020NRG24160120241293719
|
1996568491
|
16/01/2024
|
NAJMA BEGAM
|
NAJMA BEGAM
|
3001014020WL110659
|
00415
|
SBIN0006626
|
3390
|
20/03/2024
|
Account closed
|
4736
|
TR3001014020_160124APB_FTO_190358
|
3001014020NRG24160120241293742
|
1996568493
|
16/01/2024
|
Tabija Begam
|
Tabija Begam
|
3001014020WL110678
|
00458
|
UTBI0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TR3001014020_300124APB_FTO_193155
|
3001014020NRG24300120241317848
|
2154347713
|
30/01/2024
|
NAJMA BEGAM
|
NAJMA BEGAM
|
3001014020WL113545
|
00415
|
SBIN0006626
|
3390
|
25/03/2024
|
Account closed
|
4738
|
TR3001014020_300124APB_FTO_193155
|
3001014020NRG24300120241317866
|
2154347715
|
30/01/2024
|
Tabija Begam
|
Tabija Begam
|
3001014020WL113559
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TR3001014042_010823APB_FTO_80753
|
3001014042NRG24010820230625109
|
4800482760
|
01/08/2023
|
Arun Debbarma
|
Arun Debbarma
|
3001014042WL038341
|
00462
|
UCBA0003146
|
1582
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TR3001014042_180723APB_FTO_68208
|
3001014042NRG24180720230518576
|
3662064285
|
18/07/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL031762
|
00415
|
SBIN0015395
|
828
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TR3001014042_200623APB_FTO_46570
|
3001014042NRG24200620230327716
|
2797712844
|
20/06/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL021649
|
00458
|
PUNB0RRBTGB
|
208
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4742
|
TR3001014043_280623APB_FTO_52784
|
3001014043NRG24280620230386324
|
3326184505
|
28/06/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL024969
|
00354
|
PUNB0753000
|
615
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4743
|
TR3001014043_280623APB_FTO_52784
|
3001014043NRG24280620230386329
|
3326184519
|
28/06/2023
|
Khela Vaktta Molchome
|
Khela Vaktta Molchome
|
3001014043WL024969
|
00458
|
UTBI0RRBTGB
|
615
|
11/07/2023
|
Account closed
|
4744
|
TR3001015016_010723APB_FTO_56704
|
3001015000NRG24010720230423959
|
3326874755
|
01/07/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL027029
|
00458
|
UTBI0RRBTGB
|
1800
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4745
|
TR3001015016_010723APB_FTO_56704
|
3001015000NRG24010720230423972
|
3326874749
|
01/07/2023
|
Jaya Davi Noatia
|
Jaya Davi Noatia
|
3001015WL027029
|
00458
|
PUNB0RRBTGB
|
1800
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4746
|
TR3001015020_020823APB_FTO_82314
|
3001015000NRG24020820230633053
|
4799098622
|
02/08/2023
|
Nanda Rani Tripur
|
Nanda Rani Tripur
|
3001015WL038877
|
00458
|
PUNB0RRBTGB
|
2110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4747
|
TR3001015019_020823APB_FTO_82417
|
3001015000NRG24020820230634053
|
4800096155
|
02/08/2023
|
Sagan Chandra Noatia
|
Sagan Chandra Noatia
|
3001015WL038913
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4748
|
TR3001015019_020823APB_FTO_82417
|
3001015000NRG24020820230634066
|
4800096154
|
02/08/2023
|
Ramkanu Noatia
|
Ramkanu Noatia
|
3001015WL038913
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4749
|
TR3001015019_020823APB_FTO_82417
|
3001015000NRG24020820230634097
|
4800096161
|
02/08/2023
|
Basanti Noatia
|
Basanti Noatia
|
3001015WL038913
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4750
|
TR3001015007_040523APB_FTO_7365
|
3001015000NRG24040520230031113
|
1693442893
|
04/05/2023
|
Ranjit Paul
|
Ranjit Paul
|
3001015WL004209
|
00458
|
PUNB0RRBTGB
|
3392
|
19/05/2023
|
Account closed
|
4751
|
TR3001015016_060124APB_FTO_188124
|
3001015000NRG24050120241269120
|
1902158170
|
06/01/2024
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL108034
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TR3001015016_060124APB_FTO_188124
|
3001015000NRG24050120241269130
|
1902158175
|
06/01/2024
|
Jaya Davi Noatia
|
Jaya Davi Noatia
|
3001015WL108034
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901997
|
5962058345
|
25/09/2023
|
Mafiya Bibi
|
Mafiya Bibi
|
3001014WL0066362
|
00354
|
PUNB0128920
|
1505
|
30/09/2023
|
Account closed
|
4754
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901998
|
5962058344
|
25/09/2023
|
Ichab Ali
|
Ichab Ali
|
3001014WL0066362
|
00354
|
PUNB0128920
|
828
|
30/09/2023
|
No Such Account
|
4755
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230901999
|
5962058343
|
25/09/2023
|
Chru Miah
|
Chru Miah
|
3001014WL0066362
|
00354
|
PUNB0128920
|
1290
|
30/09/2023
|
No Such Account
|
4756
|
TR3001014019_250923FTO_134373
|
3001014019NRG24210920230902000
|
5962058349
|
25/09/2023
|
Alfu Miah
|
Alfu Miah
|
3001014WL0066362
|
00354
|
PUNB0128920
|
828
|
30/09/2023
|
No Such Account
|
4757
|
TR3001014019_240723APB_FTO_72968
|
3001014019NRG24240720230557771
|
4773455155
|
24/07/2023
|
Gita Rani Ghosh
|
Gita Rani Ghosh
|
3001014019WL034235
|
00354
|
PUNB0128920
|
1407
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TR3001014019_240723APB_FTO_72968
|
3001014019NRG24240720230557772
|
4773455167
|
24/07/2023
|
Alfu Miah
|
Alfu Miah
|
3001014019WL034235
|
00354
|
PUNB0128920
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TR3001014019_270423APB_FTO_4125
|
3001014019NRG24260420230011725
|
1490634983
|
27/04/2023
|
Shibani Datta
|
Shibani Datta
|
3001014019WL001692
|
00354
|
PUNB0128920
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
TR3001014019_270423APB_FTO_4125
|
3001014019NRG24260420230011784
|
1490634969
|
27/04/2023
|
Safik Miah
|
Safik Miah
|
3001014019WL001712
|
00354
|
PUNB0128920
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TR3001014020_010823APB_FTO_82037
|
3001014020NRG24010820230631300
|
4797657094
|
01/08/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL038770
|
00415
|
SBIN0006626
|
808
|
25/08/2023
|
A/c Blocked or Frozen
|
4762
|
TR3001014020_010823APB_FTO_82037
|
3001014020NRG24010820230631335
|
4797657089
|
01/08/2023
|
Delowar Hossen
|
Delowar Hossen
|
3001014020WL038770
|
00354
|
PUNB0026420
|
1010
|
25/08/2023
|
Account closed
|
4763
|
TR3001014020_140224APB_FTO_196831
|
3001014020NRG24140220241344251
|
2939236988
|
14/02/2024
|
NAJMA BEGAM
|
NAJMA BEGAM
|
3001014020WL116438
|
00415
|
SBIN0006626
|
3390
|
13/04/2024
|
Account closed
|
4764
|
TR3001014020_140224APB_FTO_196831
|
3001014020NRG24140220241344270
|
2939236989
|
14/02/2024
|
Tabija Begam
|
Tabija Begam
|
3001014020WL116455
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TR3001014020_190723APB_FTO_70019
|
3001014020NRG24190720230532313
|
3952582446
|
19/07/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL032515
|
00415
|
SBIN0006626
|
1230
|
28/07/2023
|
A/c Blocked or Frozen
|
4766
|
TR3001014020_190723APB_FTO_70019
|
3001014020NRG24190720230532346
|
3952582480
|
19/07/2023
|
Rojina Begam
|
Rojina Begam
|
3001014020WL032515
|
00459
|
ICIC00TSCBL
|
1230
|
28/07/2023
|
Account closed
|
4767
|
TR3001014025_261223APB_FTO_183113
|
3001014025NRG24261220231238753
|
1898555926
|
26/12/2023
|
Apu Sarkar
|
Apu Sarkar
|
3001014025WL103697
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TR3001014030_101123APB_FTO_164377
|
3001014030NRG24101120231142530
|
8010751233
|
10/11/2023
|
Amina Begam
|
Amina Begam
|
3001014030WL088330
|
00354
|
PUNB0026420
|
2034
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TR3001014030_101123APB_FTO_164377
|
3001014030NRG24101120231142549
|
8010751228
|
10/11/2023
|
Achiya Begam
|
Achiya Begam
|
3001014030WL088331
|
00354
|
PUNB0026420
|
2034
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TR3001014030_110923APB_FTO_119230
|
3001014030NRG24110920230832874
|
5676168329
|
11/09/2023
|
GOLAM MOSTAK
|
GOLAM MOSTAK
|
3001014030WL059761
|
00354
|
PUNB0026420
|
1808
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TR3001014030_110923APB_FTO_119267
|
3001014030NRG24110920230833086
|
5676144301
|
11/09/2023
|
Babul Mia
|
Babul Mia
|
3001014030WL059791
|
00354
|
PUNB0026420
|
1808
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TR3001012061_170623FTO_44759
|
3001012000NRG24170620230310302
|
2797574552
|
17/06/2023
|
Manju Nama
|
Manju Nama
|
3001012WL020627
|
00458
|
UTBI0RRBTGB
|
1737
|
27/06/2023
|
Account closed
|
4773
|
TR3001012022_170723APB_FTO_67272
|
3001012000NRG24170720230511369
|
3629783696
|
17/07/2023
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001012WL031455
|
00458
|
UTBI0RRBTGB
|
2712
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4774
|
TR3001015009_060723APB_FTO_60541
|
3001015000NRG24060720230453273
|
3408786786
|
06/07/2023
|
Kajol Pal
|
Kajol Pal
|
3001015WL028507
|
00459
|
ICIC00TSCBL
|
1260
|
14/07/2023
|
A/c Blocked or Frozen
|
4775
|
TR3001015020_140723APB_FTO_65889
|
3001015000NRG24070720230458236
|
3602463316
|
14/07/2023
|
Pranati Pal
|
Pranati Pal
|
3001015WL028815
|
00458
|
PUNB0RRBTGB
|
3165
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
TR3001015015_071023APB_FTO_147494
|
3001015000NRG24071020231026501
|
7376893565
|
07/10/2023
|
Rasel Miah
|
Rasel Miah
|
3001015WL077343
|
00458
|
PUNB0RRBTGB
|
1980
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4777
|
TR3001015015_071023APB_FTO_147494
|
3001015000NRG24071020231026503
|
7376893578
|
07/10/2023
|
Chhalema Khatun
|
Chhalema Khatun
|
3001015WL077343
|
00458
|
PUNB0RRBTGB
|
1980
|
10/11/2023
|
A/c Blocked or Frozen
|
4778
|
TR3001015015_071023APB_FTO_147494
|
3001015000NRG24071020231026528
|
7376893598
|
07/10/2023
|
Chaya Rani Tripura
|
Chaya Rani Tripura
|
3001015WL077343
|
00458
|
UTBI0RRBTGB
|
1782
|
10/11/2023
|
A/c Blocked or Frozen
|
4779
|
TR3001015004_080623APB_FTO_36209
|
3001015000NRG24080620230242414
|
2492233215
|
08/06/2023
|
Aalu Rani Debnath
|
Aalu Rani Debnath
|
3001015WL017066
|
00458
|
UTBI0RRBTGB
|
1600
|
13/06/2023
|
A/c Blocked or Frozen
|
4780
|
TR3001015014_080823APB_FTO_87207
|
3001015000NRG24080820230668908
|
4798212754
|
08/08/2023
|
Tapan Dey
|
Tapan Dey
|
3001015WL041543
|
00458
|
UTBI0RRBTGB
|
1035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4781
|
TR3001015009_110523APB_FTO_10429
|
3001015000NRG24110520230055316
|
1639543812
|
11/05/2023
|
Charu Bala Pal
|
Charu Bala Pal
|
3001015WL005898
|
00458
|
PUNB0RRBTGB
|
636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
TR3001015010_110723APB_FTO_62959
|
3001015000NRG24110720230474757
|
3504224146
|
11/07/2023
|
Kanchan Shil
|
Kanchan Shil
|
3001015WL029577
|
00458
|
PUNB0RRBTGB
|
1800
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4783
|
TR3001015015_110823APB_FTO_89498
|
3001015000NRG24110820230684654
|
4800719127
|
11/08/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL042946
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
A/c Blocked or Frozen
|
4784
|
TR3001015007_110823APB_FTO_89879
|
3001015000NRG24110820230688469
|
4801675635
|
11/08/2023
|
Kajal Rani Das
|
Kajal Rani Das
|
3001015WL043229
|
00458
|
UTBI0RRBTGB
|
1100
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4785
|
TR3001015011_111023APB_FTO_151214
|
3001015000NRG24111020231051586
|
7409078551
|
11/10/2023
|
Swapna Dey
|
Swapna Dey
|
3001015WL079337
|
00458
|
PUNB0RRBTGB
|
1164
|
11/11/2023
|
A/c Blocked or Frozen
|
4786
|
TR3001015011_111023APB_FTO_151214
|
3001015000NRG24111020231051593
|
7409078560
|
11/10/2023
|
Dipali Das
|
Dipali Das
|
3001015WL079337
|
00458
|
PUNB0RRBTGB
|
1164
|
11/11/2023
|
A/c Blocked or Frozen
|
4787
|
TR3001015011_111023APB_FTO_151214
|
3001015000NRG24111020231051594
|
7409078540
|
11/10/2023
|
Bina Bhowmik Dey
|
Bina Bhowmik Dey
|
3001015WL079337
|
00459
|
ICIC00TSCBL
|
970
|
11/11/2023
|
A/c Blocked or Frozen
|
4788
|
TR3001015015_120623APB_FTO_38367
|
3001015000NRG24120620230258545
|
2566347331
|
12/06/2023
|
Dipak Kumar Shil
|
Dipak Kumar Shil
|
3001015WL017926
|
00458
|
UTBI0RRBTGB
|
800
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4789
|
TR3001015014_120723APB_FTO_63108
|
3001015000NRG24120720230476559
|
3505807255
|
12/07/2023
|
Mitu Rani Das
|
Mitu Rani Das
|
3001015WL029669
|
00458
|
UTBI0RRBTGB
|
1248
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
TR3001015015_120723APB_FTO_63193
|
3001015000NRG24120720230477409
|
3505801908
|
12/07/2023
|
Rasel Miah
|
Rasel Miah
|
3001015WL029727
|
00458
|
UTBI0RRBTGB
|
2010
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4791
|
TR3001015015_120723APB_FTO_63187
|
3001015000NRG24120720230477541
|
3505801294
|
12/07/2023
|
Habizer Rahaman
|
Habizer Rahaman
|
3001015WL029730
|
00458
|
UTBI0RRBTGB
|
600
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4792
|
TR3001015015_120723APB_FTO_63187
|
3001015000NRG24120720230477550
|
3505801275
|
12/07/2023
|
Dipak Kumar Shil
|
Dipak Kumar Shil
|
3001015WL029730
|
00458
|
PUNB0RRBTGB
|
400
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4793
|
TR3001015005_120723APB_FTO_63519
|
3001015000NRG24120720230481503
|
3602467585
|
12/07/2023
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015WL029863
|
00458
|
PUNB0RRBTGB
|
2060
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4794
|
TR3001015009_120923FTO_121422
|
3001015000NRG24120920230845577
|
5784285632
|
12/09/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0060832
|
00662
|
BDBL0001256
|
2544
|
21/09/2023
|
Account Under Litigation
|
4795
|
TR3001015009_120923FTO_121422
|
3001015000NRG24120920230845578
|
5784285633
|
12/09/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0060832
|
00662
|
BDBL0001256
|
207
|
21/09/2023
|
Account Under Litigation
|
4796
|
TR3001015009_120923FTO_121422
|
3001015000NRG24120920230845579
|
5784285634
|
12/09/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0060832
|
00662
|
BDBL0001256
|
1260
|
21/09/2023
|
Account Under Litigation
|
4797
|
TR3001012022_170723APB_FTO_67272
|
3001012000NRG24170720230511415
|
3629783691
|
17/07/2023
|
Monoyara Begam
|
Monoyara Begam
|
3001012WL031457
|
00458
|
UTBI0RRBTGB
|
2712
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4798
|
TR3001012011_180823APB_FTO_96500
|
3001012000NRG24170820230711071
|
4830889224
|
18/08/2023
|
Ruma Debbarma
|
Ruma Debbarma
|
3001012WL045624
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
4799
|
TR3001012011_180823APB_FTO_96500
|
3001012000NRG24170820230711504
|
4830889235
|
18/08/2023
|
Narayan Saha
|
Narayan Saha
|
3001012WL045690
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4800
|
TR3001011_180523APB_FTO_15032
|
3001012000NRG24180520230085923
|
1820751166
|
18/05/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL008381
|
00458
|
PUNB0RRBTGB
|
2400
|
24/05/2023
|
A/c Blocked or Frozen
|
4801
|
TR3001011_180523APB_FTO_15032
|
3001012000NRG24180520230085934
|
1820751178
|
18/05/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL008381
|
00458
|
PUNB0RRBTGB
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
4802
|
TR3001011_180523APB_FTO_15032
|
3001012000NRG24180520230085942
|
1820751167
|
18/05/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL008381
|
00458
|
PUNB0RRBTGB
|
2200
|
24/05/2023
|
A/c Blocked or Frozen
|
4803
|
TR3001012025_181223APB_FTO_180065
|
3001012000NRG24181220231219442
|
1898583051
|
18/12/2023
|
Bijanti Debbarma
|
Bijanti Debbarma
|
3001012WL100841
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TR3001012018_190324APB_FTO_212195
|
3001012000NRG24190320241408226
|
3304637272
|
19/03/2024
|
Sahera Khatun
|
Sahera Khatun
|
3001012WL124650
|
00458
|
PUNB0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TR3001011_190623APB_FTO_46019
|
3001012000NRG24190620230319431
|
2797697260
|
19/06/2023
|
Parmin Akter
|
Parmin Akter
|
3001012WL021204
|
00462
|
UCBA0002829
|
2233
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4806
|
TR3001011_190623APB_FTO_46019
|
3001012000NRG24190620230319456
|
2797697301
|
19/06/2023
|
Council Jamatia
|
Council Jamatia
|
3001012WL021204
|
00458
|
UTBI0RRBTGB
|
2436
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4807
|
TR3001012031_191023FTO_160828
|
3001012000NRG24191020231123182
|
7458367023
|
19/10/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001012WL0085625
|
00048
|
BKID0005073
|
720
|
13/11/2023
|
No Such Account
|
4808
|
TR3001012031_191023FTO_160828
|
3001012000NRG24191020231123183
|
7458367024
|
19/10/2023
|
Manuranjan Debnath
|
Manuranjan Debnath
|
3001012WL0085625
|
00048
|
BKID0005073
|
720
|
13/11/2023
|
No Such Account
|
4809
|
TR3001012054_191223APB_FTO_180931
|
3001012000NRG24191220231223823
|
1898527432
|
19/12/2023
|
Kamala Marak
|
Kamala Marak
|
3001012WL101471
|
00415
|
SBIN0004290
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TR3001012024_200124APB_FTO_191566
|
3001012000NRG24200120241304462
|
2138288192
|
20/01/2024
|
Biswajit Paul
|
Biswajit Paul
|
3001012WL111831
|
00462
|
UCBA0000522
|
1194
|
25/03/2024
|
Account closed
|
4811
|
TR3001011_240423APB_FTO_3090
|
3001012000NRG24200420230004775
|
1488603072
|
24/04/2023
|
Bishwa Laxmi Debbarma
|
Bishwa Laxmi Debbarma
|
3001012WL000713
|
00459
|
ICIC00TSCBL
|
180
|
12/05/2023
|
Account closed
|
4812
|
TR3001011_240423APB_FTO_3090
|
3001012000NRG24200420230005380
|
1488602933
|
24/04/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL000815
|
00458
|
PUNB0RRBTGB
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
4813
|
TR3001011_240423APB_FTO_3090
|
3001012000NRG24200420230005390
|
1488603034
|
24/04/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL000815
|
00458
|
PUNB0RRBTGB
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
4814
|
TR3001011_240423APB_FTO_3090
|
3001012000NRG24200420230005399
|
1488603046
|
24/04/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL000815
|
00458
|
PUNB0RRBTGB
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
4815
|
TR3001011_240423APB_FTO_3090
|
3001012000NRG24200420230005429
|
1488603014
|
24/04/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL000815
|
00458
|
UTBI0RRBTGB
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4816
|
TR3001011_240423APB_FTO_3090
|
3001012000NRG24200420230005490
|
1488603049
|
24/04/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL000815
|
00458
|
UTBI0RRBTGB
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TR3001012059_200723FTO_70895
|
3001012000NRG24200720230538770
|
3955017007
|
20/07/2023
|
Sahada Khatun
|
Sahada Khatun
|
3001012WL0033054
|
00458
|
UTBI0RRBTGB
|
2712
|
28/07/2023
|
Account closed
|
4818
|
TR3001014030_110923APB_FTO_119267
|
3001014030NRG24110920230833116
|
5676144305
|
11/09/2023
|
Mantaj Miah
|
Mantaj Miah
|
3001014030WL059795
|
00354
|
PUNB0026420
|
1808
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TR3001012015_191123FTO_166550
|
3001012000NRG24171120231152604
|
9619273994
|
19/11/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0090115
|
00458
|
PUNB0RRBTGB
|
1060
|
17/01/2024
|
No Such Account
|
4820
|
TR3001012015_191123FTO_166550
|
3001012000NRG24171120231152605
|
9619273995
|
19/11/2023
|
Hari Gopal Giri
|
Hari Gopal Giri
|
3001012WL0090115
|
00458
|
PUNB0RRBTGB
|
1696
|
17/01/2024
|
No Such Account
|
4821
|
TR3001012054_180923APB_FTO_127421
|
3001012000NRG24180920230880527
|
5836314489
|
18/09/2023
|
Mani Datta
|
Mani Datta
|
3001012WL064315
|
00462
|
UCBA0000522
|
1140
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4822
|
TR3001012054_180923APB_FTO_127421
|
3001012000NRG24180920230880535
|
5836314490
|
18/09/2023
|
Goutam Nama
|
Goutam Nama
|
3001012WL064315
|
00415
|
SBIN0004290
|
760
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TR3001012054_180923APB_FTO_127421
|
3001012000NRG24180920230880547
|
5836314520
|
18/09/2023
|
Ranjit Das
|
Ranjit Das
|
3001012WL064315
|
00458
|
UTBI0RRBTGB
|
950
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4824
|
TR3001012054_180923APB_FTO_127421
|
3001012000NRG24180920230880560
|
5836314492
|
18/09/2023
|
Nirmal Das
|
Nirmal Das
|
3001012WL064315
|
00458
|
UTBI0RRBTGB
|
760
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4825
|
TR3001011_200523APB_FTO_16299
|
3001012000NRG24190520230094715
|
1861908172
|
20/05/2023
|
Bishwa Lakshmi Debbarma
|
Bishwa Lakshmi Debbarma
|
3001012WL008960
|
00458
|
PUNB0RRBTGB
|
1140
|
25/05/2023
|
Account closed
|
4826
|
TR3001011_200523APB_FTO_16299
|
3001012000NRG24190520230094889
|
1861908120
|
20/05/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001012WL008961
|
00458
|
PUNB0RRBTGB
|
1620
|
25/05/2023
|
Account closed
|
4827
|
TR3001012001_190623APB_FTO_45241
|
3001012000NRG24190620230316269
|
2797692984
|
19/06/2023
|
Benu Das
|
Benu Das
|
3001012WL021024
|
00462
|
UCBA0000522
|
2460
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TR3001012022_190723APB_FTO_69088
|
3001012000NRG24190720230525128
|
3661969578
|
19/07/2023
|
Dipti Das
|
Dipti Das
|
3001012WL032129
|
00458
|
UTBI0RRBTGB
|
720
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4829
|
TR3001012022_190723APB_FTO_69081
|
3001012000NRG24190720230525220
|
3661972841
|
19/07/2023
|
kajal DEBNATH
|
kajal DEBNATH
|
3001012WL032140
|
00458
|
UTBI0RRBTGB
|
1260
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4830
|
TR3001012010_191023APB_FTO_160647
|
3001012000NRG24191020231121935
|
7415705988
|
19/10/2023
|
Swarnajit Laskar
|
Swarnajit Laskar
|
3001012WL085473
|
00458
|
PUNB0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
TR3001012014_210723APB_FTO_71613
|
3001012000NRG24210720230544655
|
3955878082
|
21/07/2023
|
Raju Das
|
Raju Das
|
3001012WL033470
|
00458
|
UTBI0RRBTGB
|
2436
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4832
|
TR3001012060_210823FTO_98812
|
3001012000NRG24210820230732037
|
4910650233
|
21/08/2023
|
Ranjan Chakraborty
|
Ranjan Chakraborty
|
3001012WL048237
|
00458
|
UTBI0RRBTGB
|
3616
|
28/08/2023
|
Account closed
|
4833
|
TR3001011_230224APB_FTO_199540
|
3001012000NRG24220220241359721
|
3159464258
|
23/02/2024
|
Nachiya Begam
|
Nachiya Begam
|
3001012WL118528
|
00458
|
PUNB0RRBTGB
|
400
|
20/04/2024
|
A/c Blocked or Frozen
|
4834
|
TR3001012054_220623APB_FTO_48525
|
3001012000NRG24220620230343471
|
2798298984
|
22/06/2023
|
Mampi Hrishi Das
|
Mampi Hrishi Das
|
3001012WL022514
|
00458
|
PUNB0RRBTGB
|
2388
|
28/06/2023
|
A/c Blocked or Frozen
|
4835
|
TR3001012054_221223APB_FTO_182153
|
3001012000NRG24221220231232159
|
1898675875
|
22/12/2023
|
Mira Hrishi Das
|
Mira Hrishi Das
|
3001012WL102691
|
00415
|
SBIN0004290
|
198
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
TR3001012017_230623APB_FTO_50611
|
3001012000NRG24230620230359449
|
|
23/06/2023
|
Suman Sutradhar
|
Suman Sutradhar
|
3001012WL023434
|
00078
|
CNRB0004091
|
1236
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
TR3001012017_230623APB_FTO_50611
|
3001012000NRG24230620230359450
|
|
23/06/2023
|
Suman Sutradhar
|
Suman Sutradhar
|
3001012WL023434
|
00078
|
CNRB0004091
|
412
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TR3001012033_240124APB_FTO_192108
|
3001012000NRG24240120241309456
|
2141847574
|
24/01/2024
|
Ayena Miah
|
Ayena Miah
|
3001012WL112578
|
00415
|
SBIN0004290
|
2260
|
25/03/2024
|
Account closed
|
4839
|
TR3001012033_240124FTO_192226
|
3001012000NRG24240120241310186
|
2141723899
|
24/01/2024
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL0112657
|
00662
|
BDBL0001258
|
640
|
25/03/2024
|
A/c Blocked or Frozen
|
4840
|
TR3001012015_240823FTO_102915
|
3001012000NRG24240820230749783
|
4971602991
|
24/08/2023
|
Khorshed Alam
|
Khorshed Alam
|
3001012WL050536
|
00458
|
PUNB0RRBTGB
|
1680
|
30/08/2023
|
No Such Account
|
4841
|
TR3001014030_290923APB_FTO_137808
|
3001014030NRG24290920230951124
|
6895333891
|
29/09/2023
|
Anjana Sutradhar Das
|
Anjana Sutradhar Das
|
3001014030WL070805
|
00354
|
PUNB0026420
|
1130
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TR3001014030_290923APB_FTO_137808
|
3001014030NRG24290920230951135
|
6895333927
|
29/09/2023
|
CHINU DAS
|
CHINU DAS
|
3001014030WL070806
|
00354
|
PUNB0026420
|
1130
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TR3001014030_290923APB_FTO_137808
|
3001014030NRG24290920230951167
|
6895333879
|
29/09/2023
|
GOLAM MOSTAK
|
GOLAM MOSTAK
|
3001014030WL070808
|
00354
|
PUNB0026420
|
1130
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TR3001014042_031023APB_FTO_141481
|
3001014042NRG24031020230985436
|
7377759308
|
03/10/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL073833
|
00458
|
PUNB0RRBTGB
|
1414
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
TR3001014042_300623APB_FTO_55424
|
3001014042NRG24300620230414107
|
3326814192
|
30/06/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL026479
|
00458
|
UTBI0RRBTGB
|
410
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TR3001014043_040723APB_FTO_58987
|
3001014043NRG24040720230442486
|
3375761499
|
04/07/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL027949
|
00354
|
PUNB0753000
|
615
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4847
|
TR3001014043_300623APB_FTO_55070
|
3001014043NRG24280620230388313
|
3326178164
|
30/06/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014043WL025044
|
00458
|
PUNB0RRBTGB
|
202
|
11/07/2023
|
Account closed
|
4848
|
TR3001014043_290923APB_FTO_138194
|
3001014043NRG24290920230955601
|
6895292688
|
29/09/2023
|
Indra Sakhi Jamatia
|
Indra Sakhi Jamatia
|
3001014043WL071091
|
00458
|
UTBI0RRBTGB
|
1435
|
01/11/2023
|
Account closed
|
4849
|
TR3001015002_010423APB_FTO_225
|
3001015000NRG23010420231280612
|
1879406654
|
01/04/2023
|
Purna Bashi Das
|
Purna Bashi Das
|
3001015WL163925
|
00459
|
ICIC00TSCBL
|
1908
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
TR3001015017_010723FTO_56693
|
3001015000NRG23010720231286022
|
3325515141
|
01/07/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0165009
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
4851
|
TR3001015008_240423FTO_3044
|
3001015000NRG23240420231283952
|
1486940453
|
24/04/2023
|
Dhananjoy Pal
|
Dhananjoy Pal
|
3001015WL0164392
|
00458
|
PUNB0RRBTGB
|
965
|
12/05/2023
|
Account closed
|
4852
|
TR3001015008_240423FTO_3044
|
3001015000NRG23240420231283953
|
1486940452
|
24/04/2023
|
Dhananjoy Pal
|
Dhananjoy Pal
|
3001015WL0164392
|
00458
|
PUNB0RRBTGB
|
1170
|
12/05/2023
|
Account closed
|
4853
|
TR3001015006_030823APB_FTO_83911
|
3001015000NRG24030820230645682
|
4799342555
|
03/08/2023
|
Abdul Rahim
|
Abdul Rahim
|
3001015WL039698
|
00459
|
ICIC00TSCBL
|
2420
|
25/08/2023
|
Account closed
|
4854
|
TR3001015002_040723APB_FTO_58841
|
3001015000NRG24040720230438627
|
3376243155
|
04/07/2023
|
Mano Ranjan Das
|
Mano Ranjan Das
|
3001015WL027732
|
00459
|
ICIC00TSCBL
|
3180
|
13/07/2023
|
Account closed
|
4855
|
TR3001015018_040823APB_FTO_84540
|
3001015000NRG24040820230650270
|
4799342599
|
04/08/2023
|
Sambhukanya Debbarma
|
Sambhukanya Debbarma
|
3001015WL040080
|
00458
|
UTBI0RRBTGB
|
3045
|
25/08/2023
|
A/c Blocked or Frozen
|
4856
|
TR3001015018_040823APB_FTO_84540
|
3001015000NRG24040820230650273
|
4799342591
|
04/08/2023
|
Jahanara Khatun
|
Jahanara Khatun
|
3001015WL040080
|
00458
|
UTBI0RRBTGB
|
406
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4857
|
TR3001015019_041023APB_FTO_143669
|
3001015000NRG24041020230999988
|
7408598959
|
04/10/2023
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015WL075198
|
00458
|
PUNB0RRBTGB
|
618
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TR3001015019_041023APB_FTO_143669
|
3001015000NRG24041020230999994
|
7408598970
|
04/10/2023
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015WL075198
|
00458
|
PUNB0RRBTGB
|
618
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TR3001015016_060124APB_FTO_188125
|
3001015000NRG24060120241272007
|
1902158159
|
06/01/2024
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015WL108458
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
TR3001012059_200723FTO_70895
|
3001012000NRG24200720230538772
|
3955017006
|
20/07/2023
|
Sita Debbarma
|
Sita Debbarma
|
3001012WL0033054
|
00458
|
PUNB0RRBTGB
|
624
|
28/07/2023
|
Account closed
|
4861
|
TR3001012024_201223APB_FTO_181591
|
3001012000NRG24201220231228606
|
1898510769
|
20/12/2023
|
Jayanti Datta
|
Jayanti Datta
|
3001012WL102164
|
00078
|
CNRB0004091
|
3390
|
16/03/2024
|
Account closed
|
4862
|
TR3001015013_131223FTO_177799
|
3001015000NRG24131220231206271
|
1149623457
|
13/12/2023
|
Enayet Hossain
|
Enayet Hossain
|
3001015WL0098795
|
00458
|
PUNB0RRBTGB
|
2712
|
01/03/2024
|
No Such Account
|
4863
|
TR3001015010_141123FTO_165113
|
3001015000NRG24141120231146847
|
9619272668
|
14/11/2023
|
Tulsi Rani Debnath
|
Tulsi Rani Debnath
|
3001015WL0088874
|
00458
|
PUNB0RRBTGB
|
400
|
17/01/2024
|
Account closed
|
4864
|
TR3001015005_160623APB_FTO_43886
|
3001015000NRG24160620230302003
|
2798603023
|
16/06/2023
|
Kulchum Bibi
|
Kulchum Bibi
|
3001015WL020166
|
00458
|
PUNB0RRBTGB
|
209
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4865
|
TR3001015014_160823APB_FTO_92502
|
3001015000NRG24160820230704242
|
4797782408
|
16/08/2023
|
Tapan Dey
|
Tapan Dey
|
3001015WL044775
|
00458
|
UTBI0RRBTGB
|
207
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4866
|
TR3001015009_161023APB_FTO_155834
|
3001015000NRG24161020231085473
|
7409797022
|
16/10/2023
|
Kajol Pal
|
Kajol Pal
|
3001015WL081987
|
00459
|
ICIC00TSCBL
|
2332
|
11/11/2023
|
A/c Blocked or Frozen
|
4867
|
TR3001015009_161023APB_FTO_155834
|
3001015000NRG24161020231085480
|
7409797037
|
16/10/2023
|
Ratna sarkar
|
Ratna sarkar
|
3001015WL081987
|
00459
|
ICIC00TSCBL
|
2544
|
11/11/2023
|
Account closed
|
4868
|
TR3001015009_161023APB_FTO_155834
|
3001015000NRG24161020231085520
|
7409797056
|
16/10/2023
|
Biltu Paul
|
Biltu Paul
|
3001015WL081987
|
00458
|
PUNB0RRBTGB
|
2332
|
11/11/2023
|
Account closed
|
4869
|
TR3001015006_180723APB_FTO_68335
|
3001015000NRG24180720230519706
|
3629535874
|
18/07/2023
|
Litan Roy
|
Litan Roy
|
3001015WL031809
|
00662
|
BDBL0001256
|
1890
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TR3001015006_180723APB_FTO_68335
|
3001015000NRG24180720230519732
|
3629535837
|
18/07/2023
|
Gita Biswas
|
Gita Biswas
|
3001015WL031809
|
00459
|
ICIC00TSCBL
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
4871
|
TR3001015019_180823APB_FTO_96372
|
3001015000NRG24180820230720531
|
4907605301
|
18/08/2023
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015WL046786
|
00458
|
PUNB0RRBTGB
|
2010
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4872
|
TR3001015019_180823APB_FTO_96372
|
3001015000NRG24180820230720537
|
4907605314
|
18/08/2023
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015WL046786
|
00458
|
PUNB0RRBTGB
|
1407
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4873
|
TR3001015001_190623APB_FTO_45576
|
3001015000NRG24190620230318867
|
2797707275
|
19/06/2023
|
Aalorani Pal
|
Aalorani Pal
|
3001015WL021185
|
00459
|
ICIC00TSCBL
|
2828
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TR3001015001_190923APB_FTO_128222
|
3001015000NRG24190920230885126
|
5836186214
|
19/09/2023
|
Shelana Begam
|
Shelana Begam
|
3001015WL064784
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
4875
|
TR3001015012_191023APB_FTO_160293
|
3001015000NRG24191020231119679
|
7415700592
|
19/10/2023
|
Billal Mia
|
Billal Mia
|
3001015WL085346
|
00458
|
PUNB0RRBTGB
|
400
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4876
|
TR3001015012_191023APB_FTO_160293
|
3001015000NRG24191020231119680
|
7415700593
|
19/10/2023
|
Billal Mia
|
Billal Mia
|
3001015WL085346
|
00458
|
PUNB0RRBTGB
|
3200
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4877
|
TR3001015012_191023APB_FTO_160293
|
3001015000NRG24191020231119683
|
7415700552
|
19/10/2023
|
Tahera Khatun
|
Tahera Khatun
|
3001015WL085346
|
00459
|
ICIC00TSCBL
|
400
|
11/11/2023
|
Account closed
|
4878
|
TR3001015012_191023APB_FTO_160293
|
3001015000NRG24191020231119685
|
7415700553
|
19/10/2023
|
Tahera Khatun
|
Tahera Khatun
|
3001015WL085346
|
00459
|
ICIC00TSCBL
|
3000
|
11/11/2023
|
Account closed
|
4879
|
TR3001015012_191023APB_FTO_160293
|
3001015000NRG24191020231119716
|
7415700506
|
19/10/2023
|
Rupia Khatun
|
Rupia Khatun
|
3001015WL085346
|
00459
|
ICIC00TSCBL
|
3200
|
11/11/2023
|
Account closed
|
4880
|
TR3001015010_210723APB_FTO_71742
|
3001015000NRG24210720230545600
|
3946072809
|
21/07/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL033552
|
00354
|
PUNB0026420
|
2000
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4881
|
TR3001015009_210723APB_FTO_71889
|
3001015000NRG24210720230547165
|
4772915364
|
21/07/2023
|
Sishu Bala Debnath
|
Sishu Bala Debnath
|
3001015WL033622
|
00458
|
PUNB0RRBTGB
|
3200
|
25/08/2023
|
Account closed
|
4882
|
TR3001015006_211123APB_FTO_167748
|
3001015000NRG24211120231160744
|
9619394365
|
21/11/2023
|
Purnima Pal
|
Purnima Pal
|
3001015WL091474
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4883
|
TR3001015006_211123APB_FTO_167748
|
3001015000NRG24211120231160747
|
9619394366
|
21/11/2023
|
Manju Chakraborty
|
Manju Chakraborty
|
3001015WL091474
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TR3001015015_230523APB_FTO_18397
|
3001015000NRG24230520230114863
|
1902175297
|
23/05/2023
|
Chhalema Khatun
|
Chhalema Khatun
|
3001015WL010166
|
00458
|
PUNB0RRBTGB
|
1400
|
27/05/2023
|
A/c Blocked or Frozen
|
4885
|
TR3001012031_210324APB_FTO_213161
|
3001012000NRG24210320241413717
|
3240109070
|
21/03/2024
|
Aruti Debnath
|
Aruti Debnath
|
3001012WL125129
|
00415
|
SBIN0004290
|
1160
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TR3001011_210923APB_FTO_130913
|
3001012000NRG24210920230901114
|
5876556478
|
21/09/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001012WL066314
|
00458
|
UTBI0RRBTGB
|
1624
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
TR3001012028_211123APB_FTO_167777
|
3001012000NRG24211120231160102
|
9619337076
|
21/11/2023
|
Rakhi Rani Das
|
Rakhi Rani Das
|
3001012WL091382
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TR3001011_211123FTO_167994
|
3001012000NRG24211120231160320
|
9619274539
|
21/11/2023
|
Pushpa rani debbarma
|
Pushpa rani debbarma
|
3001012WL0091414
|
00662
|
BDBL0001493
|
2277
|
17/01/2024
|
A/c Blocked or Frozen
|
4889
|
TR3001012006_271123APB_FTO_169539
|
3001012000NRG24211120231162597
|
9607298896
|
27/11/2023
|
Gouri Debnath
|
Gouri Debnath
|
3001012WL091703
|
00045
|
BARB0AGARTA
|
2712
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4890
|
TR3001012022_220623APB_FTO_49156
|
3001012000NRG24220620230345668
|
2798294069
|
22/06/2023
|
Rabir Hossain
|
Rabir Hossain
|
3001012WL022651
|
00458
|
UTBI0RRBTGB
|
1248
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4891
|
TR3001012022_220623APB_FTO_49156
|
3001012000NRG24220620230345689
|
2798294049
|
22/06/2023
|
Ratna Deb Debbarma
|
Ratna Deb Debbarma
|
3001012WL022651
|
00458
|
UTBI0RRBTGB
|
1248
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
TR3001012018_220823FTO_100212
|
3001012000NRG24220820230735678
|
4910650880
|
22/08/2023
|
Puja Das
|
Puja Das
|
3001012WL048780
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
No Such Account
|
4893
|
TR3001012006_271123APB_FTO_169539
|
3001012000NRG24221120231164571
|
9607298866
|
27/11/2023
|
Rajiv Dey
|
Rajiv Dey
|
3001012WL092223
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4894
|
TR3001011_221223APB_FTO_182684
|
3001012000NRG24221220231233085
|
1898672532
|
22/12/2023
|
MANIMALA DEBBARMA
|
MANIMALA DEBBARMA
|
3001012WL102835
|
00458
|
PUNB0RRBTGB
|
615
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
TR3001011_230623APB_FTO_50124
|
3001012000NRG24230620230351878
|
|
23/06/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3001012WL023019
|
00415
|
SBIN0015395
|
2222
|
04/07/2023
|
A/c Blocked or Frozen
|
4896
|
TR3001011_230623APB_FTO_50124
|
3001012000NRG24230620230351905
|
|
23/06/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012WL023019
|
00458
|
PUNB0RRBTGB
|
2222
|
04/07/2023
|
A/c Blocked or Frozen
|
4897
|
TR3001012006_230623APB_FTO_50651
|
3001012000NRG24230620230361228
|
|
23/06/2023
|
Pratima Das
|
Pratima Das
|
3001012WL023540
|
00045
|
BARB0AGARTA
|
170
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4898
|
TR3001012006_230623APB_FTO_50651
|
3001012000NRG24230620230361229
|
|
23/06/2023
|
Pratima Das
|
Pratima Das
|
3001012WL023540
|
00045
|
BARB0AGARTA
|
510
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4899
|
TR3001012028_261223FTO_183287
|
3001012000NRG24231220231236305
|
1901892313
|
26/12/2023
|
Anindita sarkar
|
Anindita sarkar
|
3001012WL103216
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
No Such Account
|
4900
|
TR3001012022_250124APB_FTO_192557
|
3001012000NRG24250120241312709
|
2139437719
|
25/01/2024
|
Sushiya Begam
|
Sushiya Begam
|
3001012WL113028
|
00458
|
UTBI0RRBTGB
|
1432
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TR3001012022_250124APB_FTO_192557
|
3001012000NRG24250120241312711
|
2139437729
|
25/01/2024
|
Saruja Begam
|
Saruja Begam
|
3001012WL113028
|
00458
|
UTBI0RRBTGB
|
1432
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TR3001012022_250124APB_FTO_192557
|
3001012000NRG24250120241312721
|
2139437730
|
25/01/2024
|
Mallika Debbarma
|
Mallika Debbarma
|
3001012WL113028
|
00458
|
UTBI0RRBTGB
|
1432
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TR3001012022_250124APB_FTO_192586
|
3001012000NRG24250120241312986
|
2139431995
|
25/01/2024
|
Ranabir Biswas
|
Ranabir Biswas
|
3001012WL113065
|
00458
|
PUNB0RRBTGB
|
1472
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
TR3001015020_070723APB_FTO_60881
|
3001015000NRG24070720230455467
|
3551645428
|
07/07/2023
|
Bhagya pat Tripura
|
Bhagya pat Tripura
|
3001015WL028605
|
00458
|
PUNB0RRBTGB
|
3376
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4905
|
TR3001015008_100723APB_FTO_62373
|
3001015000NRG24100720230470529
|
3504220196
|
10/07/2023
|
Amiya Kanti Pal
|
Amiya Kanti Pal
|
3001015WL029391
|
00458
|
PUNB0RRBTGB
|
1854
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TR3001012021_150923FTO_125050
|
3001012000NRG24150920230866373
|
5834407474
|
15/09/2023
|
Arabinda Bhowmik
|
Arabinda Bhowmik
|
3001012WL0062649
|
00458
|
PUNB0RRBTGB
|
2120
|
23/09/2023
|
Account closed
|
4907
|
TR3001012025_160124APB_FTO_189960
|
3001012000NRG24160120241288914
|
1991590099
|
16/01/2024
|
Putul Sarkar
|
Putul Sarkar
|
3001012WL110052
|
00458
|
PUNB0RRBTGB
|
2544
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
TR3001012014_160224APB_FTO_197216
|
3001012000NRG24160220241347567
|
2938975516
|
16/02/2024
|
Kajal Sarkar
|
Kajal Sarkar
|
3001012WL116841
|
00458
|
UTBI0RRBTGB
|
3180
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4909
|
TR3001012014_160224APB_FTO_197216
|
3001012000NRG24160220241347583
|
2938975527
|
16/02/2024
|
Khokan Debnath
|
Khokan Debnath
|
3001012WL116841
|
00458
|
UTBI0RRBTGB
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TR3001011_160923APB_FTO_126705
|
3001012000NRG24160920230874661
|
5834998784
|
16/09/2023
|
Chaitramohan Debbarma
|
Chaitramohan Debbarma
|
3001012WL063582
|
00458
|
UTBI0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TR3001012027_161023APB_FTO_155640
|
3001012000NRG24161020231084330
|
7409804537
|
16/10/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001012WL081894
|
00458
|
UTBI0RRBTGB
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TR3001012027_161023APB_FTO_155640
|
3001012000NRG24161020231084345
|
7409804538
|
16/10/2023
|
Rubel Hossain
|
Rubel Hossain
|
3001012WL081894
|
00458
|
PUNB0RRBTGB
|
2222
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4913
|
TR3001012022_161023APB_FTO_155978
|
3001012000NRG24161020231087167
|
7409310435
|
16/10/2023
|
Jaharlal Biswas
|
Jaharlal Biswas
|
3001012WL082115
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4914
|
TR3001011_161023APB_FTO_156556
|
3001012000NRG24161020231090011
|
7409795610
|
16/10/2023
|
Budhyalaxmi Debbarma
|
Budhyalaxmi Debbarma
|
3001012WL082277
|
00415
|
SBIN0015395
|
2400
|
11/11/2023
|
A/c Blocked or Frozen
|
4915
|
TR3001011_170124APB_FTO_190594
|
3001012000NRG24170120241295172
|
1991581211
|
17/01/2024
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3001012WL110844
|
00458
|
UTBI0RRBTGB
|
1872
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TR3001012027_170623APB_FTO_44214
|
3001012000NRG24170620230306849
|
2798597228
|
17/06/2023
|
Mithun Debbarma
|
Mithun Debbarma
|
3001012WL020417
|
00078
|
CNRB0004091
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
TR3001012013_170623APB_FTO_44855
|
3001012000NRG24170620230308536
|
2798597397
|
17/06/2023
|
Ratan Das
|
Ratan Das
|
3001012WL020515
|
00458
|
UTBI0RRBTGB
|
1870
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4918
|
TR3001012006_170823FTO_93968
|
3001012000NRG24170820230710251
|
4830400906
|
17/08/2023
|
Kajol Saha
|
Kajol Saha
|
3001012WL045528
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
Account closed
|
4919
|
TR3001012006_170823APB_FTO_93977
|
3001012000NRG24170820230710255
|
4834674604
|
17/08/2023
|
Shankari Saha
|
Shankari Saha
|
3001012WL045528
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
4920
|
TR3001012006_170823APB_FTO_93977
|
3001012000NRG24170820230710301
|
4834674590
|
17/08/2023
|
Sukhen Debnath
|
Sukhen Debnath
|
3001012WL045528
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4921
|
TR3001012055_180124APB_FTO_190994
|
3001012000NRG24180120241299053
|
1991581293
|
18/01/2024
|
Haripriya Shil
|
Haripriya Shil
|
3001012WL111221
|
00458
|
UTBI0RRBTGB
|
1608
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TR3001011_190923APB_FTO_127810
|
3001012000NRG24180920230881484
|
5836308875
|
19/09/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001012WL064420
|
00458
|
PUNB0RRBTGB
|
600
|
23/09/2023
|
Account closed
|
4923
|
TR3001012017_190224APB_FTO_197941
|
3001012000NRG24190220241353134
|
2938983677
|
19/02/2024
|
Chiranjit das
|
Chiranjit das
|
3001012WL117657
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TR3001011_190923APB_FTO_128645
|
3001012000NRG24190920230883508
|
5834758141
|
19/09/2023
|
Bakul Debbarma
|
Bakul Debbarma
|
3001012WL064582
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
4925
|
TR3001011_190923APB_FTO_128645
|
3001012000NRG24190920230886172
|
5834758217
|
19/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001012WL064939
|
00415
|
SBIN0015395
|
2508
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TR3001012010_200723FTO_70243
|
3001012000NRG24200720230534776
|
3952243507
|
20/07/2023
|
Nripendra
|
Nripendra
|
3001012WL032816
|
00458
|
UTBI0RRBTGB
|
2220
|
28/07/2023
|
Account closed
|
4927
|
TR3001014023_100523APB_FTO_9697
|
3001014023NRG24100520230048536
|
1638231562
|
10/05/2023
|
Sebu Bala Nama
|
Sebu Bala Nama
|
3001014023WL005588
|
00458
|
UTBI0RRBTGB
|
1484
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4928
|
TR3001014042_180523APB_FTO_14663
|
3001014042NRG24180520230086397
|
1820749451
|
18/05/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL008405
|
00415
|
SBIN0015395
|
218
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4929
|
TR3001014042_181023APB_FTO_159402
|
3001014042NRG24181020231113330
|
7464710730
|
18/10/2023
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3001014042WL084577
|
00354
|
PUNB0066220
|
1206
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
TR3001014043_071223APB_FTO_174852
|
3001014043NRG24071220231192990
|
1104446876
|
07/12/2023
|
SAGAR CH. MALSUM
|
SAGAR CH. MALSUM
|
3001014043WL096664
|
00458
|
PUNB0RRBTGB
|
400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
TR3001014043_281123APB_FTO_170072
|
3001014043NRG24281120231171797
|
9607300035
|
28/11/2023
|
Jatnahai Murchum
|
Jatnahai Murchum
|
3001014043WL093427
|
00459
|
ICIC00TSCBL
|
3164
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
TR3001014043_300623FTO_55156
|
3001014043NRG24300620230411220
|
3325515161
|
30/06/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0026287
|
00458
|
UTBI0RRBTGB
|
808
|
11/07/2023
|
No Such Account
|
4933
|
TR3001014043_300623FTO_55156
|
3001014043NRG24300620230411221
|
3325515162
|
30/06/2023
|
RABI KANYA JAMATIA
|
RABI KANYA JAMATIA
|
3001014WL0026287
|
00458
|
UTBI0RRBTGB
|
404
|
11/07/2023
|
No Such Account
|
4934
|
TR3001015013_010423FTO_114
|
3001015000NRG23010420231280836
|
1236536459
|
01/04/2023
|
Delowara Begam
|
Delowara Begam
|
3001015WL163962
|
00458
|
UTBI0RRBTGB
|
3392
|
05/05/2023
|
Account closed
|
4935
|
TR3001015013_010423FTO_114
|
3001015000NRG23010420231280837
|
1236536458
|
01/04/2023
|
Delowara Begam
|
Delowara Begam
|
3001015WL163962
|
00458
|
UTBI0RRBTGB
|
3392
|
05/05/2023
|
Account closed
|
4936
|
TR3001015006_010723APB_FTO_56515
|
3001015000NRG24010720230422886
|
3326806092
|
01/07/2023
|
Litan rai
|
Litan rai
|
3001015WL026934
|
00459
|
ICIC00TSCBL
|
2080
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TR3001015017_010723APB_FTO_56966
|
3001015000NRG24010720230425248
|
3326861025
|
01/07/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL027093
|
00458
|
PUNB0RRBTGB
|
1908
|
11/07/2023
|
A/c Blocked or Frozen
|
4938
|
TR3001015009_010823APB_FTO_80637
|
3001015000NRG24010820230624661
|
4800480222
|
01/08/2023
|
Champa saha
|
Champa saha
|
3001015WL038294
|
00459
|
ICIC00TSCBL
|
424
|
25/08/2023
|
A/c Blocked or Frozen
|
4939
|
TR3001015009_010823APB_FTO_80637
|
3001015000NRG24010820230624703
|
4800480228
|
01/08/2023
|
Dipak Majumder
|
Dipak Majumder
|
3001015WL038296
|
00459
|
ICIC00TSCBL
|
188
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
TR3001015009_010823APB_FTO_80637
|
3001015000NRG24010820230624704
|
4800480229
|
01/08/2023
|
Dipak Majumder
|
Dipak Majumder
|
3001015WL038296
|
00459
|
ICIC00TSCBL
|
424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
TR3001015017_020823APB_FTO_82706
|
3001015000NRG24010820230629335
|
4799093193
|
02/08/2023
|
Auguestmani Tripura
|
Auguestmani Tripura
|
3001015WL038617
|
00458
|
UTBI0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4942
|
TR3001015017_020823APB_FTO_82706
|
3001015000NRG24010820230629382
|
4799093189
|
02/08/2023
|
Surabala Tripura
|
Surabala Tripura
|
3001015WL038622
|
00458
|
UTBI0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4943
|
TR3001015019_020823APB_FTO_82382
|
3001015000NRG24020820230632803
|
4800093293
|
02/08/2023
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015WL038869
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4944
|
TR3001015019_020823APB_FTO_82382
|
3001015000NRG24020820230632809
|
4800093304
|
02/08/2023
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015WL038869
|
00458
|
PUNB0RRBTGB
|
2472
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4945
|
TR3001015004_080823APB_FTO_87538
|
3001015000NRG24080820230671049
|
4801678015
|
08/08/2023
|
Amir Hossen
|
Amir Hossen
|
3001015WL041698
|
00458
|
PUNB0RRBTGB
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TR3001015004_080823APB_FTO_87579
|
3001015000NRG24080820230671388
|
4800711548
|
08/08/2023
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015WL041706
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
A/c Blocked or Frozen
|
4947
|
TR3001015015_100523APB_FTO_9655
|
3001015000NRG24100520230048602
|
1639527418
|
10/05/2023
|
Chhalema Khatun
|
Chhalema Khatun
|
3001015WL005593
|
00458
|
PUNB0RRBTGB
|
2060
|
17/05/2023
|
A/c Blocked or Frozen
|
4948
|
TR3001012011_180823FTO_96495
|
3001012000NRG24170820230711635
|
4830400714
|
18/08/2023
|
Archana Sarkar Dutta
|
Archana Sarkar Dutta
|
3001012WL045709
|
00048
|
BKID0005073
|
2260
|
25/08/2023
|
Account closed
|
4949
|
TR3001012014_171023APB_FTO_157953
|
3001012000NRG24171020231101545
|
7415363767
|
17/10/2023
|
Ranjit Chandra Das
|
Ranjit Chandra Das
|
3001012WL083618
|
00458
|
UTBI0RRBTGB
|
2544
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TR3001012024_181023APB_FTO_158690
|
3001012000NRG24171020231102891
|
7464709462
|
18/10/2023
|
Sudip Pal
|
Sudip Pal
|
3001012WL083678
|
00415
|
SBIN0004290
|
3390
|
13/11/2023
|
Account closed
|
4951
|
TR3001012013_171123APB_FTO_166016
|
3001012000NRG24171120231152115
|
9619355287
|
17/11/2023
|
Ratan Das
|
Ratan Das
|
3001012WL089944
|
00458
|
PUNB0RRBTGB
|
1958
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4952
|
TR3001012011_211123APB_FTO_167521
|
3001012000NRG24171120231152577
|
9619343169
|
21/11/2023
|
Ruma Debbarma
|
Ruma Debbarma
|
3001012WL090102
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
A/c Blocked or Frozen
|
4953
|
TR3001012054_210823APB_FTO_98220
|
3001012000NRG24180820230721824
|
4911038665
|
21/08/2023
|
Haripada Das
|
Haripada Das
|
3001012WL046918
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4954
|
TR3001012054_210823APB_FTO_98220
|
3001012000NRG24180820230721849
|
4911038660
|
21/08/2023
|
Mampi Hrishi Das
|
Mampi Hrishi Das
|
3001012WL046923
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
4955
|
TR3001012024_181023APB_FTO_158690
|
3001012000NRG24181020231106155
|
7464709454
|
18/10/2023
|
Satya Roy
|
Satya Roy
|
3001012WL084039
|
00415
|
SBIN0004290
|
3390
|
13/11/2023
|
Account closed
|
4956
|
TR3001011_181023APB_FTO_159537
|
3001012000NRG24181020231113685
|
7464708474
|
18/10/2023
|
Pohar Debbarma
|
Pohar Debbarma
|
3001012WL084594
|
00458
|
PUNB0RRBTGB
|
2364
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4957
|
TR3001011_181023APB_FTO_159537
|
3001012000NRG24181020231113687
|
7464708454
|
18/10/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL084594
|
00458
|
PUNB0RRBTGB
|
2364
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TR3001011_181023APB_FTO_159537
|
3001012000NRG24181020231113769
|
7464708473
|
18/10/2023
|
Bishwa Laxmi Debbarma
|
Bishwa Laxmi Debbarma
|
3001012WL084596
|
00458
|
PUNB0RRBTGB
|
1576
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4959
|
TR3001012056_190124APB_FTO_191203
|
3001012000NRG24190120241300365
|
2129547455
|
19/01/2024
|
Kala Miah
|
Kala Miah
|
3001012WL111392
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Participant not mapped to the product
|
4960
|
TR3001012013_240124APB_FTO_192262
|
3001012000NRG24190120241300889
|
2141846141
|
24/01/2024
|
Sudhir Das
|
Sudhir Das
|
3001012WL111457
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4961
|
TR3001012024_190723APB_FTO_69762
|
3001012000NRG24190720230530776
|
3662064614
|
19/07/2023
|
Bidhur rani Shil
|
Bidhur rani Shil
|
3001012WL032446
|
00459
|
ICIC00TSCBL
|
792
|
22/07/2023
|
Account closed
|
4962
|
TR3001012016_190923APB_FTO_128874
|
3001012000NRG24190920230888358
|
5836192383
|
19/09/2023
|
Rabina Sinha
|
Rabina Sinha
|
3001012WL065179
|
00462
|
UCBA0000522
|
1920
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4963
|
TR3001012058_200124APB_FTO_191627
|
3001012000NRG24200120241304927
|
2138288694
|
20/01/2024
|
Hiralal Bhowmik
|
Hiralal Bhowmik
|
3001012WL111913
|
00458
|
PUNB0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TR3001012060_200324APB_FTO_212561
|
3001012000NRG24200320241410758
|
3240306659
|
20/03/2024
|
Malati Biswas
|
Malati Biswas
|
3001012WL124862
|
00458
|
PUNB0RRBTGB
|
3180
|
24/04/2024
|
Account closed
|
4965
|
TR3001011_200623FTO_47013
|
3001012000NRG24200620230330030
|
2797575855
|
20/06/2023
|
Tamjit Hossen
|
Tamjit Hossen
|
3001012WL021800
|
00458
|
UTBI0RRBTGB
|
1854
|
27/06/2023
|
Account closed
|
4966
|
TR3001011_200623FTO_47013
|
3001012000NRG24200620230330031
|
2797575854
|
20/06/2023
|
Tamjit Hossen
|
Tamjit Hossen
|
3001012WL021800
|
00458
|
UTBI0RRBTGB
|
206
|
27/06/2023
|
Account closed
|
4967
|
TR3001012015_200623FTO_46903
|
3001012000NRG24200620230330352
|
2797576663
|
20/06/2023
|
Sagarika Deb
|
Sagarika Deb
|
3001012WL021819
|
00458
|
UTBI0RRBTGB
|
3180
|
27/06/2023
|
No Such Account
|
4968
|
TR3001011_210723FTO_71600
|
3001012000NRG24200720230533324
|
3955016934
|
21/07/2023
|
Kahirai Debbarma
|
Kahirai Debbarma
|
3001012WL0032601
|
00458
|
UTBI0RRBTGB
|
1170
|
28/07/2023
|
Account closed
|
4969
|
TR3001012009_200923APB_FTO_129210
|
3001012000NRG24200920230892453
|
5836183621
|
20/09/2023
|
Anjali Sarkar
|
Anjali Sarkar
|
3001012WL065497
|
00458
|
PUNB0RRBTGB
|
985
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TR3001012021_210723APB_FTO_71758
|
3001012000NRG24210720230546601
|
3952589559
|
21/07/2023
|
Sefali Debnath
|
Sefali Debnath
|
3001012WL033588
|
00458
|
PUNB0RRBTGB
|
2196
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4971
|
TR3001015015_100523APB_FTO_9655
|
3001015000NRG24100520230048607
|
1639527422
|
10/05/2023
|
Sandhya Rani Tripura
|
Sandhya Rani Tripura
|
3001015WL005593
|
00458
|
PUNB0RRBTGB
|
1030
|
17/05/2023
|
A/c Blocked or Frozen
|
4972
|
TR3001015015_100523APB_FTO_9655
|
3001015000NRG24100520230048618
|
1639527439
|
10/05/2023
|
Chandasri Tripura
|
Chandasri Tripura
|
3001015WL005593
|
00458
|
PUNB0RRBTGB
|
2060
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
TR3001015016_100723APB_FTO_62101
|
3001015000NRG24100720230466616
|
3440355636
|
10/07/2023
|
Kubja Rani Tripura
|
Kubja Rani Tripura
|
3001015WL029253
|
00458
|
PUNB0RRBTGB
|
2000
|
14/07/2023
|
A/c Blocked or Frozen
|
4974
|
TR3001015016_100723APB_FTO_62101
|
3001015000NRG24100720230466632
|
3440355656
|
10/07/2023
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015WL029253
|
00458
|
PUNB0RRBTGB
|
2000
|
14/07/2023
|
A/c Blocked or Frozen
|
4975
|
TR3001015016_100723APB_FTO_62101
|
3001015000NRG24100720230466646
|
3440355648
|
10/07/2023
|
Minarani Tripura
|
Minarani Tripura
|
3001015WL029253
|
00458
|
UTBI0RRBTGB
|
2000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
TR3001015011_100823APB_FTO_89223
|
3001015000NRG24100820230683268
|
4800720719
|
10/08/2023
|
Deeptanu Debnath
|
Deeptanu Debnath
|
3001015WL042691
|
00458
|
UTBI0RRBTGB
|
1358
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4977
|
TR3001015011_100823APB_FTO_89223
|
3001015000NRG24100820230683288
|
4800720705
|
10/08/2023
|
Bina Bhowmik Dey
|
Bina Bhowmik Dey
|
3001015WL042691
|
00459
|
ICIC00TSCBL
|
1358
|
25/08/2023
|
A/c Blocked or Frozen
|
4978
|
TR3001015008_110923APB_FTO_119399
|
3001015000NRG24110920230834194
|
5784372262
|
11/09/2023
|
Khali Lur Rahaman
|
Khali Lur Rahaman
|
3001015WL059885
|
00458
|
PUNB0RRBTGB
|
3616
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4979
|
TR3001015004_120623APB_FTO_38929
|
3001015000NRG24120620230260177
|
2660222116
|
12/06/2023
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015WL018034
|
00459
|
ICIC00TSCBL
|
2200
|
20/06/2023
|
A/c Blocked or Frozen
|
4980
|
TR3001015013_121023APB_FTO_153036
|
3001015000NRG24121020231066155
|
7376896434
|
12/10/2023
|
Madhabi Nama
|
Madhabi Nama
|
3001015WL080464
|
00458
|
PUNB0RRBTGB
|
804
|
10/11/2023
|
A/c Blocked or Frozen
|
4981
|
TR3001015009_130623APB_FTO_40913
|
3001015000NRG24130620230272090
|
2604633429
|
13/06/2023
|
Sahena Khatun
|
Sahena Khatun
|
3001015WL018627
|
00415
|
SBIN0006626
|
2120
|
16/06/2023
|
A/c Blocked or Frozen
|
4982
|
TR3001015009_130623APB_FTO_40913
|
3001015000NRG24130620230272448
|
2604633327
|
13/06/2023
|
Champa saha
|
Champa saha
|
3001015WL018643
|
00459
|
ICIC00TSCBL
|
2120
|
16/06/2023
|
A/c Blocked or Frozen
|
4983
|
TR3001015019_130623FTO_40497
|
3001015000NRG24130620230276536
|
2605044563
|
13/06/2023
|
Lalit Giri
|
Lalit Giri
|
3001015WL0018831
|
00458
|
PUNB0RRBTGB
|
3392
|
16/06/2023
|
Account closed
|
4984
|
TR3001015010_131223FTO_177873
|
3001015000NRG24131220231206255
|
1153949454
|
13/12/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL0098792
|
00354
|
PUNB0945200
|
1600
|
01/03/2024
|
No Such Account
|
4985
|
TR3001015017_150623FTO_42838
|
3001015000NRG24150620230294537
|
2797571089
|
15/06/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0019749
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
A/c Blocked or Frozen
|
4986
|
TR3001015020_150723APB_FTO_66218
|
3001015000NRG24150720230501560
|
3602518390
|
15/07/2023
|
Uttam Rani Tripura
|
Uttam Rani Tripura
|
3001015WL030799
|
00458
|
PUNB0RRBTGB
|
2321
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4987
|
TR3001015020_150723APB_FTO_66218
|
3001015000NRG24150720230501574
|
3602518423
|
15/07/2023
|
Chaitra Kanya Tripura
|
Chaitra Kanya Tripura
|
3001015WL030799
|
00458
|
PUNB0RRBTGB
|
3376
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4988
|
TR3001015020_150723APB_FTO_66218
|
3001015000NRG24150720230501580
|
3602518365
|
15/07/2023
|
Puspa Rai Tripura
|
Puspa Rai Tripura
|
3001015WL030799
|
00458
|
PUNB0RRBTGB
|
3165
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4989
|
TR3001015005_160823APB_FTO_92953
|
3001015000NRG24160820230706657
|
4797539131
|
16/08/2023
|
Sushil Debnath
|
Sushil Debnath
|
3001015WL045071
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4990
|
TR3001015005_160823APB_FTO_92953
|
3001015000NRG24160820230706680
|
4797539138
|
16/08/2023
|
Ashim Debnath
|
Ashim Debnath
|
3001015WL045074
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TR3001015023_180823APB_FTO_95586
|
3001015000NRG24180820230717594
|
4911046859
|
18/08/2023
|
Jahangir Hosen
|
Jahangir Hosen
|
3001015WL046432
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Account closed
|
4992
|
TR3001015012_180823APB_FTO_95652
|
3001015000NRG24180820230717951
|
4830525312
|
18/08/2023
|
Jahangir Hosen
|
Jahangir Hosen
|
3001015WL046488
|
00459
|
ICIC00TSCBL
|
2814
|
25/08/2023
|
Account closed
|
4993
|
TR3001015014_190423FTO_2315
|
3001015000NRG24190420230003364
|
1486938202
|
19/04/2023
|
Madan Pal
|
Madan Pal
|
3001015WL000472
|
00703
|
AIRP0000001
|
2120
|
12/05/2023
|
A/c Blocked or Frozen
|
4994
|
TR3001014013_300923APB_FTO_140019
|
3001014013NRG24300920230973299
|
7377775773
|
30/09/2023
|
Tapna Debnath Majumdar
|
Tapna Debnath Majumdar
|
3001014013WL072654
|
00354
|
PUNB0128920
|
2034
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TR3001014014_120723APB_FTO_63378
|
3001014014NRG24120720230479598
|
3505807084
|
12/07/2023
|
Nirmala Barman
|
Nirmala Barman
|
3001014014WL029804
|
00458
|
PUNB0RRBTGB
|
1908
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4996
|
TR3001014017_120423FTO_1466
|
3001014017NRG23120420231283442
|
1394249742
|
12/04/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164264
|
00458
|
PUNB0RRBTGB
|
1800
|
10/05/2023
|
Account closed
|
4997
|
TR3001014017_120423FTO_1466
|
3001014017NRG23120420231283443
|
1394249739
|
12/04/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164264
|
00458
|
PUNB0RRBTGB
|
600
|
10/05/2023
|
Account closed
|
4998
|
TR3001014017_120423FTO_1466
|
3001014017NRG23120420231283444
|
1394249740
|
12/04/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164264
|
00458
|
PUNB0RRBTGB
|
800
|
10/05/2023
|
Account closed
|
4999
|
TR3001014017_120423FTO_1466
|
3001014017NRG23120420231283445
|
1394249743
|
12/04/2023
|
Billa Basi Debnath
|
Billa Basi Debnath
|
3001014WL0164264
|
00458
|
PUNB0RRBTGB
|
1400
|
10/05/2023
|
Account closed
|
5000
|
TR3001014019_270423APB_FTO_4131
|
3001014019NRG24260420230011501
|
1490639820
|
27/04/2023
|
Beauty Begam
|
Beauty Begam
|
3001014019WL001655
|
00354
|
PUNB0128920
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
5001
|
TR3001014020_200623APB_FTO_46638
|
3001014020NRG24200620230328307
|
2797699390
|
20/06/2023
|
TAHERA KHATUN
|
TAHERA KHATUN
|
3001014020WL021706
|
00415
|
SBIN0006626
|
1010
|
28/06/2023
|
A/c Blocked or Frozen
|
5002
|
TR3001014042_150623APB_FTO_43300
|
3001014042NRG24150620230297288
|
2798354062
|
15/06/2023
|
Reena Debbarma
|
Reena Debbarma
|
3001014042WL019889
|
00458
|
UTBI0RRBTGB
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TR3001014042_151023APB_FTO_155322
|
3001014042NRG24151020231081021
|
7409302351
|
15/10/2023
|
Parimal Debbarma
|
Parimal Debbarma
|
3001014042WL081635
|
00458
|
PUNB0RRBTGB
|
2486
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5004
|
TR3001014043_161023APB_FTO_156134
|
3001014043NRG24161020231089157
|
7415696568
|
16/10/2023
|
Jatnahai Murchum
|
Jatnahai Murchum
|
3001014043WL082224
|
00459
|
ICIC00TSCBL
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TR3001014043_280623APB_FTO_52614
|
3001014043NRG24270620230377706
|
3326812365
|
28/06/2023
|
DIJEN MANIK MURSUM
|
DIJEN MANIK MURSUM
|
3001014043WL024628
|
00354
|
PUNB0753000
|
1025
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5006
|
TR3001014043_280623APB_FTO_52614
|
3001014043NRG24270620230377712
|
3326812381
|
28/06/2023
|
Khela Vaktta Molchome
|
Khela Vaktta Molchome
|
3001014043WL024628
|
00458
|
UTBI0RRBTGB
|
820
|
11/07/2023
|
Account closed
|
5007
|
TR3001015017_130623FTO_40310
|
3001015000NRG23120620231285781
|
2797572262
|
13/06/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0164939
|
00458
|
PUNB0RRBTGB
|
2120
|
27/06/2023
|
A/c Blocked or Frozen
|
5008
|
TR3001015017_180523FTO_14766
|
3001015000NRG23180520231285026
|
1860449290
|
18/05/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0164702
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2023
|
A/c Blocked or Frozen
|
5009
|
TR3001015006_010823APB_FTO_80601
|
3001015000NRG24010820230624037
|
4801900394
|
01/08/2023
|
Sabita Sarkar
|
Sabita Sarkar
|
3001015WL038254
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5010
|
TR3001015002_030723APB_FTO_58221
|
3001015000NRG24030720230436754
|
3325905753
|
03/07/2023
|
Purna Bashi Das
|
Purna Bashi Das
|
3001015WL027649
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TR3001015010_041023APB_FTO_144473
|
3001015000NRG24041020231005442
|
7408588148
|
04/10/2023
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001015WL075505
|
00458
|
PUNB0RRBTGB
|
600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5012
|
TR3001015010_041023APB_FTO_144473
|
3001015000NRG24041020231005445
|
7408588141
|
04/10/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015WL075505
|
00415
|
SBIN0006626
|
600
|
11/11/2023
|
A/c Blocked or Frozen
|
5013
|
TR3001015010_041023APB_FTO_144473
|
3001015000NRG24041020231005461
|
7408588140
|
04/10/2023
|
Nandu Shil
|
Nandu Shil
|
3001015WL075505
|
00459
|
ICIC00TSCBL
|
800
|
11/11/2023
|
A/c Blocked or Frozen
|
5014
|
TR3001015020_071023APB_FTO_147681
|
3001015000NRG24071020231026480
|
7409080003
|
07/10/2023
|
Sukusri Tripura
|
Sukusri Tripura
|
3001015WL077342
|
00458
|
PUNB0RRBTGB
|
1130
|
11/11/2023
|
A/c Blocked or Frozen
|
5015
|
TR3001015009_080623APB_FTO_36032
|
3001015000NRG24080620230240172
|
2566348233
|
08/06/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL016971
|
00459
|
ICIC00TSCBL
|
1260
|
15/06/2023
|
A/c Blocked or Frozen
|
5016
|
TR3001015007_111023APB_FTO_151672
|
3001015000NRG24111020231055733
|
7377709613
|
11/10/2023
|
Gopal krishna Paul
|
Gopal krishna Paul
|
3001015WL079755
|
00458
|
PUNB0RRBTGB
|
2000
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5017
|
TR3001012024_201223APB_FTO_181466
|
3001012000NRG24201220231226415
|
1898510020
|
20/12/2023
|
Samar Roy
|
Samar Roy
|
3001012WL101866
|
00462
|
UCBA0000522
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
TR3001012031_201223APB_FTO_181400
|
3001012000NRG24201220231227757
|
1898688107
|
20/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001012WL102065
|
00458
|
PUNB0RRBTGB
|
1372
|
16/03/2024
|
Account closed
|
5019
|
TR3001012054_210224APB_FTO_198880
|
3001012000NRG24210220241358688
|
3544582618
|
21/02/2024
|
Kalpana Roy
|
Kalpana Roy
|
3001012WL118397
|
00354
|
PUNB0219010
|
1128
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TR3001012054_210224APB_FTO_198880
|
3001012000NRG24210220241358705
|
3544582616
|
21/02/2024
|
Amrit Mandal
|
Amrit Mandal
|
3001012WL118397
|
00462
|
UCBA0000522
|
1128
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
TR3001012054_210823APB_FTO_98238
|
3001012000NRG24210820230727609
|
4911038462
|
21/08/2023
|
Samir Datta
|
Samir Datta
|
3001012WL047784
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5022
|
TR3001012006_220623APB_FTO_49320
|
3001012000NRG24220620230350156
|
2798086671
|
22/06/2023
|
Shankari Saha
|
Shankari Saha
|
3001012WL022903
|
00458
|
UTBI0RRBTGB
|
1640
|
28/06/2023
|
A/c Blocked or Frozen
|
5023
|
TR3001012017_220823APB_FTO_99778
|
3001012000NRG24220820230735247
|
4911045401
|
22/08/2023
|
Suman Sutradhar
|
Suman Sutradhar
|
3001012WL048732
|
00462
|
UCBA0000522
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TR3001012056_220823APB_FTO_99765
|
3001012000NRG24220820230735591
|
4910345128
|
22/08/2023
|
Ajit Debnath
|
Ajit Debnath
|
3001012WL048769
|
00458
|
PUNB0RRBTGB
|
2150
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5025
|
TR3001012022_230224APB_FTO_199400
|
3001012000NRG24230220241362012
|
3159461088
|
23/02/2024
|
Mafij Miah
|
Mafij Miah
|
3001012WL118948
|
00458
|
PUNB0RRBTGB
|
1472
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
TR3001012022_230224APB_FTO_199400
|
3001012000NRG24230220241362041
|
3159461063
|
23/02/2024
|
Sushiya Begam
|
Sushiya Begam
|
3001012WL118948
|
00458
|
UTBI0RRBTGB
|
1472
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TR3001012022_230224APB_FTO_199400
|
3001012000NRG24230220241362045
|
3159461078
|
23/02/2024
|
Abdul Latif
|
Abdul Latif
|
3001012WL118948
|
00458
|
PUNB0RRBTGB
|
1472
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
TR3001012022_230224APB_FTO_199400
|
3001012000NRG24230220241362049
|
3159461098
|
23/02/2024
|
Ranabir Biswas
|
Ranabir Biswas
|
3001012WL118948
|
00458
|
PUNB0RRBTGB
|
1472
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
TR3001012027_230623APB_FTO_50015
|
3001012000NRG24230620230356641
|
|
23/06/2023
|
Mithun Debbarma
|
Mithun Debbarma
|
3001012WL023280
|
00078
|
CNRB0004091
|
1272
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TR3001012024_230823APB_FTO_101474
|
3001012000NRG24230820230743707
|
4973904740
|
23/08/2023
|
Bishnupada Shil
|
Bishnupada Shil
|
3001012WL049613
|
00462
|
UCBA0000522
|
3390
|
30/08/2023
|
Account closed
|
5031
|
TR3001012024_230823APB_FTO_101474
|
3001012000NRG24230820230743714
|
4973904741
|
23/08/2023
|
Bapan Acharjee
|
Bapan Acharjee
|
3001012WL049613
|
00462
|
UCBA0000522
|
3390
|
30/08/2023
|
Account closed
|
5032
|
TR3001012006_230923APB_FTO_132975
|
3001012000NRG24230920230914453
|
5961118359
|
23/09/2023
|
Shankari Saha
|
Shankari Saha
|
3001012WL067393
|
00458
|
UTBI0RRBTGB
|
1435
|
30/09/2023
|
A/c Blocked or Frozen
|
5033
|
TR3001012006_230923APB_FTO_132975
|
3001012000NRG24230920230914493
|
5961118354
|
23/09/2023
|
Sukhen Debnath
|
Sukhen Debnath
|
3001012WL067393
|
00458
|
UTBI0RRBTGB
|
1025
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5034
|
TR3001012018_240823FTO_102778
|
3001012000NRG24240820230749138
|
4973459427
|
24/08/2023
|
Nipen Urang
|
Nipen Urang
|
3001012WL0050474
|
00458
|
UTBI0RRBTGB
|
2260
|
30/08/2023
|
No Such Account
|
5035
|
TR3001012018_240823FTO_102778
|
3001012000NRG24240820230749139
|
4973459428
|
24/08/2023
|
Nipen Urang
|
Nipen Urang
|
3001012WL0050474
|
00458
|
UTBI0RRBTGB
|
3390
|
30/08/2023
|
No Such Account
|
5036
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363841
|
|
27/06/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL023699
|
00458
|
PUNB0RRBTGB
|
1176
|
04/07/2023
|
A/c Blocked or Frozen
|
5037
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363845
|
|
27/06/2023
|
Dipu Debbarma
|
Dipu Debbarma
|
3001012WL023699
|
00458
|
PUNB0RRBTGB
|
1176
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TR3001015003_111023APB_FTO_152045
|
3001015000NRG24111020231058214
|
7409061001
|
11/10/2023
|
Shyamal Paul
|
Shyamal Paul
|
3001015WL079888
|
00459
|
ICIC00TSCBL
|
1025
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5039
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482594
|
3551642710
|
12/07/2023
|
Sukhpati Tripura
|
Sukhpati Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
2472
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5040
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482597
|
3551642706
|
12/07/2023
|
Manjurani Tripura
|
Manjurani Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5041
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482602
|
3551642684
|
12/07/2023
|
Birakanya Tripura
|
Birakanya Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
1648
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5042
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482607
|
3551642708
|
12/07/2023
|
Biswa Kanya Tripura
|
Biswa Kanya Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5043
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482611
|
3551642720
|
12/07/2023
|
Lalita Tripura
|
Lalita Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
2060
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5044
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482613
|
3551642681
|
12/07/2023
|
Namita Tripura
|
Namita Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5045
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482625
|
3551642734
|
12/07/2023
|
Hiran Kr.Tripura
|
Hiran Kr.Tripura
|
3001015WL029946
|
00458
|
UTBI0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5046
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482626
|
3551642704
|
12/07/2023
|
Falgunsri Tripura
|
Falgunsri Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5047
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482627
|
3551642756
|
12/07/2023
|
Pushpa Mala Tripura
|
Pushpa Mala Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5048
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482637
|
3551642697
|
12/07/2023
|
Dulu Rani Tripura
|
Dulu Rani Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5049
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482638
|
3551642680
|
12/07/2023
|
Lokashri Tripura
|
Lokashri Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
1236
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5050
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482640
|
3551642691
|
12/07/2023
|
Biswa Rani Tripura
|
Biswa Rani Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
2060
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5051
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482645
|
3551642701
|
12/07/2023
|
Manju Rani Debbarma
|
Manju Rani Debbarma
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
2472
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5052
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482649
|
3551642694
|
12/07/2023
|
Buddha laxmi Tripura
|
Buddha laxmi Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5053
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482651
|
3551642683
|
12/07/2023
|
Shanti Rani Tripura
|
Shanti Rani Tripura
|
3001015WL029946
|
00458
|
UTBI0RRBTGB
|
1236
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5054
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482653
|
3551642687
|
12/07/2023
|
Chandra Kanya Tripura
|
Chandra Kanya Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5055
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482655
|
3551642668
|
12/07/2023
|
Sukhmani Tripura
|
Sukhmani Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5056
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482669
|
3551642685
|
12/07/2023
|
Shobha Rani Tripura
|
Shobha Rani Tripura
|
3001015WL029946
|
00458
|
UTBI0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5057
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482680
|
3551642666
|
12/07/2023
|
Surutara Tripura
|
Surutara Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
618
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5058
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482682
|
3551642675
|
12/07/2023
|
Prahar Kanya Noatia
|
Prahar Kanya Noatia
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5059
|
TR3001015019_120723APB_FTO_63742
|
3001015000NRG24120720230482685
|
3551642719
|
12/07/2023
|
Biswati Tripura
|
Biswati Tripura
|
3001015WL029946
|
00458
|
PUNB0RRBTGB
|
2060
|
19/07/2023
|
A/c Blocked or Frozen
|
5060
|
TR3001015009_130623FTO_40922
|
3001015000NRG24130620230272453
|
2605045388
|
13/06/2023
|
Abbas Ali
|
Abbas Ali
|
3001015WL018643
|
00458
|
PUNB0RRBTGB
|
2120
|
16/06/2023
|
No Such Account
|
5061
|
TR3001015019_130723APB_FTO_64383
|
3001015000NRG24130720230488036
|
3550956394
|
13/07/2023
|
Sagan Chandra Noatia
|
Sagan Chandra Noatia
|
3001015WL030269
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5062
|
TR3001015019_130723APB_FTO_64383
|
3001015000NRG24130720230488057
|
3550956393
|
13/07/2023
|
Ramkanu Noatia
|
Ramkanu Noatia
|
3001015WL030269
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5063
|
TR3001015019_130723APB_FTO_64383
|
3001015000NRG24130720230488087
|
3550956368
|
13/07/2023
|
Nadhya Laxmi Noatia
|
Nadhya Laxmi Noatia
|
3001015WL030269
|
00458
|
PUNB0RRBTGB
|
1854
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5064
|
TR3001015019_130723APB_FTO_64383
|
3001015000NRG24130720230488090
|
3550956400
|
13/07/2023
|
Basanti Noatia
|
Basanti Noatia
|
3001015WL030269
|
00458
|
PUNB0RRBTGB
|
3296
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5065
|
TR3001015022_130923APB_FTO_122826
|
3001015000NRG24130920230851712
|
5835771814
|
13/09/2023
|
Ujjal Debnath
|
Ujjal Debnath
|
3001015WL061405
|
00354
|
PUNB0026420
|
3392
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
TR3001015020_140823APB_FTO_90347
|
3001015000NRG24140820230692645
|
4797782031
|
14/08/2023
|
Karma laxmi
|
Karma laxmi
|
3001015WL043561
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TR3001015020_140823APB_FTO_90347
|
3001015000NRG24140820230692700
|
4797782043
|
14/08/2023
|
Mangal Pada Tripura
|
Mangal Pada Tripura
|
3001015WL043566
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5068
|
TR3001015016_161023APB_FTO_155684
|
3001015000NRG24161020231084971
|
7409310236
|
16/10/2023
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015WL081954
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
A/c Blocked or Frozen
|
5069
|
TR3001015016_161023APB_FTO_155684
|
3001015000NRG24161020231084981
|
7409310229
|
16/10/2023
|
Minarani Tripura
|
Minarani Tripura
|
3001015WL081954
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
TR3001015004_161023APB_FTO_156165
|
3001015000NRG24161020231089511
|
7415350711
|
16/10/2023
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015WL082250
|
00459
|
ICIC00TSCBL
|
1600
|
11/11/2023
|
A/c Blocked or Frozen
|
5071
|
TR3001015005_170623APB_FTO_44477
|
3001015000NRG24170620230309227
|
2798604936
|
17/06/2023
|
Sukanta Paul
|
Sukanta Paul
|
3001015WL020571
|
00458
|
PUNB0RRBTGB
|
1872
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5072
|
TR3001015005_170623APB_FTO_44477
|
3001015000NRG24170620230309229
|
2798604922
|
17/06/2023
|
Abul Kashem
|
Abul Kashem
|
3001015WL020571
|
00458
|
UTBI0RRBTGB
|
832
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TR3001015011_170723APB_FTO_68084
|
3001015000NRG24170720230517573
|
3629535539
|
17/07/2023
|
Deeptanu Debnath
|
Deeptanu Debnath
|
3001015WL031710
|
00458
|
UTBI0RRBTGB
|
970
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5074
|
TR3001015011_170723APB_FTO_68084
|
3001015000NRG24170720230517578
|
3629535542
|
17/07/2023
|
Swapna Dey
|
Swapna Dey
|
3001015WL031710
|
00458
|
PUNB0RRBTGB
|
970
|
21/07/2023
|
A/c Blocked or Frozen
|
5075
|
TR3001015011_170723APB_FTO_68084
|
3001015000NRG24170720230517588
|
3629535530
|
17/07/2023
|
Bina Bhowmik Dey
|
Bina Bhowmik Dey
|
3001015WL031710
|
00459
|
ICIC00TSCBL
|
970
|
21/07/2023
|
A/c Blocked or Frozen
|
5076
|
TR3001015006_180423APB_FTO_2170
|
3001015000NRG24180420230002841
|
1488496367
|
18/04/2023
|
Litan Paul
|
Litan Paul
|
3001015WL000381
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
5077
|
TR3001015002_180923APB_FTO_127404
|
3001015000NRG24180920230880188
|
5836315290
|
18/09/2023
|
Sribash Dey
|
Sribash Dey
|
3001015WL064292
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TR3001015012_190923APB_FTO_128223
|
3001015000NRG24190920230885477
|
5834765607
|
19/09/2023
|
Kamal Haque
|
Kamal Haque
|
3001015WL064839
|
00458
|
PUNB0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5079
|
TR3001015017_200423APB_FTO_2586
|
3001015000NRG24200420230004451
|
1488501680
|
20/04/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL000680
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
5080
|
TR3001015017_200423APB_FTO_2586
|
3001015000NRG24200420230004456
|
1488501701
|
20/04/2023
|
Purna Rani Tripura
|
Purna Rani Tripura
|
3001015WL000680
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5081
|
TR3001012056_210723APB_FTO_71883
|
3001012000NRG24210720230547146
|
3955876968
|
21/07/2023
|
Namita Deb
|
Namita Deb
|
3001012WL033620
|
00458
|
UTBI0RRBTGB
|
1290
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TR3001015012_170723FTO_67027
|
3001015000NRG24170720230509452
|
3943293672
|
17/07/2023
|
Jeheda Khatun
|
Jeheda Khatun
|
3001015WL031281
|
00462
|
UCBA0002827
|
3392
|
28/07/2023
|
Account closed
|
5083
|
TR3001015017_180823APB_FTO_96432
|
3001015000NRG24180820230721182
|
4911043329
|
18/08/2023
|
Kajal Debi Halam
|
Kajal Debi Halam
|
3001015WL046830
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5084
|
TR3001015017_180823APB_FTO_96432
|
3001015000NRG24180820230721184
|
4911043322
|
18/08/2023
|
Lal Ramdin Halam
|
Lal Ramdin Halam
|
3001015WL046830
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5085
|
TR3001015017_180823APB_FTO_96432
|
3001015000NRG24180820230721203
|
4911043316
|
18/08/2023
|
Shanti rani murasingh
|
Shanti rani murasingh
|
3001015WL046831
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
5086
|
TR3001015005_191023APB_FTO_160432
|
3001015000NRG24191020231120504
|
7464707475
|
19/10/2023
|
Sushil Debnath
|
Sushil Debnath
|
3001015WL085388
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TR3001015010_200423APB_FTO_2776
|
3001015000NRG24200420230005180
|
1488501648
|
20/04/2023
|
Prahallad Bhowmik
|
Prahallad Bhowmik
|
3001015WL000797
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TR3001015010_200423APB_FTO_2776
|
3001015000NRG24200420230005201
|
1488501616
|
20/04/2023
|
Rabindra Majumdar
|
Rabindra Majumdar
|
3001015WL000799
|
00458
|
UTBI0RRBTGB
|
3392
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5089
|
TR3001015010_211123FTO_167843
|
3001015000NRG24211120231162720
|
9619274532
|
21/11/2023
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001015WL0091743
|
00458
|
PUNB0RRBTGB
|
600
|
17/01/2024
|
Account closed
|
5090
|
TR3001015004_240723APB_FTO_72575
|
3001015000NRG24240720230553741
|
4774364083
|
24/07/2023
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015WL034028
|
00459
|
ICIC00TSCBL
|
1206
|
23/08/2023
|
A/c Blocked or Frozen
|
5091
|
TR3001015016_250723APB_FTO_74177
|
3001015000NRG24250720230568188
|
4772929578
|
25/07/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL034794
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5092
|
TR3001015009_101023FTO_149957
|
3001015000NRG24250920230924940
|
7409336377
|
10/10/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0068284
|
00662
|
BDBL0001256
|
2544
|
11/11/2023
|
A/c Blocked or Frozen
|
5093
|
TR3001015009_101023FTO_149957
|
3001015000NRG24250920230924941
|
7409336378
|
10/10/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0068284
|
00662
|
BDBL0001256
|
207
|
11/11/2023
|
A/c Blocked or Frozen
|
5094
|
TR3001015009_101023FTO_149957
|
3001015000NRG24250920230924942
|
7409336379
|
10/10/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0068284
|
00662
|
BDBL0001256
|
1260
|
11/11/2023
|
A/c Blocked or Frozen
|
5095
|
TR3001015009_260423APB_FTO_3771
|
3001015000NRG24260420230010189
|
1490646219
|
26/04/2023
|
Champa saha
|
Champa saha
|
3001015WL001493
|
00458
|
UTBI0RRBTGB
|
3616
|
12/05/2023
|
A/c Blocked or Frozen
|
5096
|
TR3001015009_260423APB_FTO_3771
|
3001015000NRG24260420230010195
|
1490646227
|
26/04/2023
|
Anita Sil
|
Anita Sil
|
3001015WL001493
|
00458
|
UTBI0RRBTGB
|
3616
|
12/05/2023
|
Account closed
|
5097
|
TR3001015009_260423APB_FTO_3771
|
3001015000NRG24260420230010212
|
1490646225
|
26/04/2023
|
Jhantu Pal
|
Jhantu Pal
|
3001015WL001495
|
00458
|
UTBI0RRBTGB
|
3616
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TR3001015009_260423APB_FTO_3771
|
3001015000NRG24260420230010292
|
1490646120
|
26/04/2023
|
Ajit debbarma
|
Ajit debbarma
|
3001015WL001501
|
00459
|
ICIC00TSCBL
|
3616
|
12/05/2023
|
Account closed
|
5099
|
TR3001015009_260423APB_FTO_3771
|
3001015000NRG24260420230010304
|
1490646220
|
26/04/2023
|
Sankar Paul
|
Sankar Paul
|
3001015WL001502
|
00458
|
PUNB0RRBTGB
|
3616
|
12/05/2023
|
Account closed
|
5100
|
TR3001015009_280723FTO_77946
|
3001015000NRG24260720230580199
|
4772672415
|
28/07/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0035379
|
00662
|
BDBL0001256
|
2544
|
23/08/2023
|
Account Under Litigation
|
5101
|
TR3001015009_280723FTO_77946
|
3001015000NRG24260720230580200
|
4772672416
|
28/07/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0035379
|
00662
|
BDBL0001256
|
1260
|
23/08/2023
|
Account Under Litigation
|
5102
|
TR3001015002_270623APB_FTO_52221
|
3001015000NRG24270620230380850
|
|
27/06/2023
|
MR TAPAS SHIL
|
MR TAPAS SHIL
|
3001015WL024763
|
00354
|
PUNB0945200
|
2000
|
04/07/2023
|
Account closed
|
5103
|
TR3001015002_270623APB_FTO_52221
|
3001015000NRG24270620230380865
|
|
27/06/2023
|
Sachi Rani Barman
|
Sachi Rani Barman
|
3001015WL024763
|
00458
|
PUNB0RRBTGB
|
2400
|
04/07/2023
|
Account closed
|
5104
|
TR3001015009_280423APB_FTO_4798
|
3001015000NRG24280420230015945
|
1490644417
|
28/04/2023
|
Sahena Khatun
|
Sahena Khatun
|
3001015WL002406
|
00459
|
ICIC00TSCBL
|
3616
|
12/05/2023
|
A/c Blocked or Frozen
|
5105
|
TR3001015019_280723FTO_77877
|
3001015000NRG24280720230596211
|
4774458642
|
28/07/2023
|
Litan Deb
|
Litan Deb
|
3001015WL036363
|
00458
|
UTBI0RRBTGB
|
3296
|
25/08/2023
|
No Such Account
|
5106
|
TR3001015017_180523FTO_14763
|
3001015000NRG24180520230087455
|
1860448897
|
18/05/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0008433
|
00458
|
PUNB0RRBTGB
|
3180
|
26/05/2023
|
A/c Blocked or Frozen
|
5107
|
TR3001015017_200523FTO_16270
|
3001015000NRG24200520230097660
|
1860449292
|
20/05/2023
|
Indra gandhi Tripura
|
Indra gandhi Tripura
|
3001015WL009165
|
00662
|
BDBL0001256
|
3180
|
26/05/2023
|
Account closed
|
5108
|
TR3001015015_200623APB_FTO_46898
|
3001015000NRG24200620230330237
|
2797697053
|
20/06/2023
|
Dipak Kumar Shil
|
Dipak Kumar Shil
|
3001015WL021810
|
00458
|
PUNB0RRBTGB
|
1010
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5109
|
TR3001015015_201023APB_FTO_161000
|
3001015000NRG24201020231124627
|
7415699992
|
20/10/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL085789
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
A/c Blocked or Frozen
|
5110
|
TR3001015005_250723APB_FTO_73917
|
3001015000NRG24210720230549280
|
4772911521
|
25/07/2023
|
Sushil Debnath
|
Sushil Debnath
|
3001015WL033698
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5111
|
TR3001015008_230623APB_FTO_50352
|
3001015000NRG24230620230359305
|
3060515960
|
23/06/2023
|
Amiya Kanti Pal
|
Amiya Kanti Pal
|
3001015WL023428
|
00458
|
PUNB0RRBTGB
|
824
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TR3001015023_240423APB_FTO_2966
|
3001015000NRG24240420230006076
|
1488596595
|
24/04/2023
|
Abu Hanif
|
Abu Hanif
|
3001015WL000879
|
00354
|
PUNB0026420
|
3180
|
12/05/2023
|
Account closed
|
5113
|
TR3001015021_240423APB_FTO_3227
|
3001015000NRG24240420230006423
|
1488596841
|
24/04/2023
|
Arati Das
|
Arati Das
|
3001015WL000993
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
5114
|
TR3001015021_240423APB_FTO_3227
|
3001015000NRG24240420230006424
|
1488596844
|
24/04/2023
|
Malati Rani Das
|
Malati Rani Das
|
3001015WL000993
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
5115
|
TR3001015020_240723APB_FTO_72623
|
3001015000NRG24240720230554472
|
4774304164
|
24/07/2023
|
Pranati Pal
|
Pranati Pal
|
3001015WL034062
|
00458
|
PUNB0RRBTGB
|
3165
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5116
|
TR3001015013_240823APB_FTO_102748
|
3001015000NRG24240820230748933
|
4976213354
|
24/08/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001015WL050433
|
00458
|
UTBI0RRBTGB
|
3616
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TR3001015013_240823APB_FTO_102748
|
3001015000NRG24240820230748964
|
4976213411
|
24/08/2023
|
Enayet Hossain
|
Enayet Hossain
|
3001015WL050437
|
00458
|
PUNB0RRBTGB
|
3616
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5118
|
TR3001015002_250423APB_FTO_3698
|
3001015000NRG24250420230010020
|
1488600944
|
25/04/2023
|
Rani Majumder
|
Rani Majumder
|
3001015WL001477
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
5119
|
TR3001015002_250423APB_FTO_3698
|
3001015000NRG24250420230010032
|
1488600946
|
25/04/2023
|
Purna Bashi Das
|
Purna Bashi Das
|
3001015WL001478
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TR3001015004_250723APB_FTO_74320
|
3001015000NRG24250720230569314
|
4800102316
|
25/07/2023
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015WL034826
|
00459
|
ICIC00TSCBL
|
400
|
25/08/2023
|
A/c Blocked or Frozen
|
5121
|
TR3001015016_250923APB_FTO_133896
|
3001015000NRG24250920230922126
|
5961122091
|
25/09/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL068087
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5122
|
TR3001015005_260523APB_FTO_20888
|
3001015000NRG24260520230134721
|
1980308084
|
26/05/2023
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015WL011374
|
00458
|
PUNB0RRBTGB
|
412
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5123
|
TR3001015021_260723APB_FTO_75044
|
3001015000NRG24260720230573609
|
4773325237
|
26/07/2023
|
Arati Das
|
Arati Das
|
3001015WL035047
|
00415
|
SBIN0006626
|
3180
|
25/08/2023
|
Account closed
|
5124
|
TR3001015017_030823FTO_83355
|
3001015000NRG24260720230580176
|
4800498576
|
03/08/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0035377
|
00458
|
PUNB0RRBTGB
|
2120
|
24/08/2023
|
A/c Blocked or Frozen
|
5125
|
TR3001015017_030823FTO_83355
|
3001015000NRG24260720230580178
|
4800498578
|
03/08/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0035377
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2023
|
A/c Blocked or Frozen
|
5126
|
TR3001015017_030823FTO_83355
|
3001015000NRG24260720230580179
|
4800498577
|
03/08/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0035377
|
00458
|
PUNB0RRBTGB
|
1908
|
24/08/2023
|
A/c Blocked or Frozen
|
5127
|
TR3001015010_270723APB_FTO_75926
|
3001015000NRG24270720230581712
|
4774576433
|
27/07/2023
|
Kanchan Shil
|
Kanchan Shil
|
3001015WL035482
|
00458
|
PUNB0RRBTGB
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5128
|
TR3001015010_280723APB_FTO_77793
|
3001015000NRG24280720230595652
|
4773310467
|
28/07/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL036331
|
00354
|
PUNB0026420
|
200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5129
|
TR3001012033_230623APB_FTO_50614
|
3001012000NRG24230620230361034
|
|
23/06/2023
|
Minu Begam
|
Minu Begam
|
3001012WL023532
|
00662
|
BDBL0001258
|
1224
|
04/07/2023
|
Account closed
|
5130
|
TR3001011_230823APB_FTO_102185
|
3001012000NRG24230820230746381
|
4973904232
|
23/08/2023
|
Rati Debbarma
|
Rati Debbarma
|
3001012WL050059
|
00459
|
ICIC00TSCBL
|
600
|
30/08/2023
|
Account closed
|
5131
|
TR3001011_230823APB_FTO_102185
|
3001012000NRG24230820230746426
|
4973904164
|
23/08/2023
|
Bishwa Lakshmi Debbarma
|
Bishwa Lakshmi Debbarma
|
3001012WL050064
|
00458
|
PUNB0RRBTGB
|
600
|
30/08/2023
|
Account closed
|
5132
|
TR3001011_230823APB_FTO_102185
|
3001012000NRG24230820230746607
|
4973904140
|
23/08/2023
|
Sashi Rani Debbarma
|
Sashi Rani Debbarma
|
3001012WL050088
|
00458
|
UTBI0RRBTGB
|
600
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5133
|
TR3001012057_240224APB_FTO_199582
|
3001012000NRG24240220241363700
|
3162043774
|
24/02/2024
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012WL119153
|
00458
|
UTBI0RRBTGB
|
2712
|
20/04/2024
|
A/c Blocked or Frozen
|
5134
|
TR3001012014_240523APB_FTO_18667
|
3001012000NRG24240520230117212
|
1942683433
|
24/05/2023
|
Sunil Sarkar
|
Sunil Sarkar
|
3001012WL010346
|
00458
|
UTBI0RRBTGB
|
796
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5135
|
TR3001012014_240523APB_FTO_18667
|
3001012000NRG24240520230117229
|
1942683437
|
24/05/2023
|
Lipika Das
|
Lipika Das
|
3001012WL010346
|
00458
|
UTBI0RRBTGB
|
796
|
30/05/2023
|
A/c Blocked or Frozen
|
5136
|
TR3001012020_240523APB_FTO_19532
|
3001012000NRG24240520230123453
|
1902180380
|
24/05/2023
|
Chityalaxmi Debbarma
|
Chityalaxmi Debbarma
|
3001012WL010638
|
00458
|
PUNB0RRBTGB
|
2756
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
TR3001012056_250723APB_FTO_74284
|
3001012000NRG24250720230568956
|
4772926049
|
25/07/2023
|
parvin Begam
|
parvin Begam
|
3001012WL034819
|
00458
|
UTBI0RRBTGB
|
2010
|
23/08/2023
|
A/c Blocked or Frozen
|
5138
|
TR3001012010_260523APB_FTO_21001
|
3001012000NRG24260520230135769
|
1977618722
|
26/05/2023
|
Anukul Das
|
Anukul Das
|
3001012WL011435
|
00458
|
UTBI0RRBTGB
|
1236
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
TR3001012022_260923APB_FTO_135812
|
3001012000NRG24260920230936172
|
5961292234
|
26/09/2023
|
Mafij Miah
|
Mafij Miah
|
3001012WL069274
|
00458
|
UTBI0RRBTGB
|
1432
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5140
|
TR3001012013_270923APB_FTO_137421
|
3001012000NRG24270920230941880
|
6028974017
|
27/09/2023
|
Sanjit Das
|
Sanjit Das
|
3001012WL070023
|
00458
|
UTBI0RRBTGB
|
2544
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
TR3001012013_270923APB_FTO_137421
|
3001012000NRG24270920230941928
|
6028974024
|
27/09/2023
|
Gubinda Das
|
Gubinda Das
|
3001012WL070029
|
00458
|
UTBI0RRBTGB
|
2544
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5142
|
TR3001012011_270923FTO_136965
|
3001012000NRG24270920230944446
|
6895320325
|
27/09/2023
|
Narayan Saha
|
Narayan Saha
|
3001012WL0070167
|
00458
|
PUNB0RRBTGB
|
2260
|
01/11/2023
|
Account closed
|
5143
|
TR3001012011_280224APB_FTO_200547
|
3001012000NRG24280220241369932
|
3162037344
|
28/02/2024
|
Narayan Debnath
|
Narayan Debnath
|
3001012WL120085
|
00459
|
ICIC00TSCBL
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TR3001012028_280224APB_FTO_200469
|
3001012000NRG24280220241369976
|
3162035489
|
28/02/2024
|
Dipali Natta
|
Dipali Natta
|
3001012WL120093
|
00458
|
UTBI0RRBTGB
|
1200
|
20/04/2024
|
A/c Blocked or Frozen
|
5145
|
TR3001012055_280723APB_FTO_77920
|
3001012000NRG24280720230594954
|
4773312504
|
28/07/2023
|
Bilkis Begam
|
Bilkis Begam
|
3001012WL036302
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5146
|
TR3001012055_280723APB_FTO_77920
|
3001012000NRG24280720230596331
|
4773312478
|
28/07/2023
|
Ratna Biswas
|
Ratna Biswas
|
3001012WL036366
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5147
|
TR3001012033_280723APB_FTO_78372
|
3001012000NRG24280720230599268
|
4774377855
|
28/07/2023
|
Parimal Goswami
|
Parimal Goswami
|
3001012WL036521
|
00462
|
UCBA0000522
|
360
|
25/08/2023
|
Account closed
|
5148
|
TR3001012033_280723APB_FTO_78372
|
3001012000NRG24280720230599277
|
4774377858
|
28/07/2023
|
Sumena Begam
|
Sumena Begam
|
3001012WL036521
|
00462
|
UCBA0000522
|
360
|
25/08/2023
|
Account closed
|
5149
|
TR3001012019_280823APB_FTO_106313
|
3001012000NRG24280820230766004
|
5079015310
|
28/08/2023
|
Ruma Saha
|
Ruma Saha
|
3001012WL052434
|
00462
|
UCBA0000522
|
2712
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5150
|
TR3001012032_281223APB_FTO_184904
|
3001012000NRG24281220231250352
|
1898642495
|
28/12/2023
|
Manik Das
|
Manik Das
|
3001012WL105451
|
00662
|
BDBL0001493
|
2200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TR3001012022_290923APB_FTO_138601
|
3001012000NRG24290920230959465
|
6895227787
|
29/09/2023
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001012WL071439
|
00458
|
PUNB0RRBTGB
|
2544
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TR3001012020_260923FTO_136215
|
3001012000NRG24240920230916209
|
5962059035
|
26/09/2023
|
Kanchanbala rudra Pal
|
Kanchanbala rudra Pal
|
3001012WL067586
|
00458
|
UTBI0RRBTGB
|
2938
|
30/09/2023
|
Account closed
|
5153
|
TR3001012013_241123FTO_169164
|
3001012000NRG24241120231167390
|
9619276762
|
24/11/2023
|
Aleya Begam
|
Aleya Begam
|
3001012WL0092723
|
00458
|
PUNB0RRBTGB
|
2544
|
17/01/2024
|
Account closed
|
5154
|
TR3001012013_241123FTO_169164
|
3001012000NRG24241120231167395
|
9619276763
|
24/11/2023
|
Aleya Begam
|
Aleya Begam
|
3001012WL0092723
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
Account closed
|
5155
|
TR3001012031_250523APB_FTO_19733
|
3001012000NRG24250520230125108
|
1944545279
|
25/05/2023
|
Aruti Debnath
|
Aruti Debnath
|
3001012WL010764
|
00415
|
SBIN0004290
|
768
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
TR3001012055_250823FTO_103829
|
3001012000NRG24250820230753388
|
5078604433
|
25/08/2023
|
Indramohan Biswas
|
Indramohan Biswas
|
3001012WL050982
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Account closed
|
5157
|
TR3001012022_270224APB_FTO_199998
|
3001012000NRG24260220241366862
|
3162033233
|
27/02/2024
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001012WL119575
|
00458
|
UTBI0RRBTGB
|
2712
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TR3001012022_260723APB_FTO_75741
|
3001012000NRG24260720230579849
|
4008839930
|
26/07/2023
|
Babru Miah
|
Babru Miah
|
3001012WL035359
|
00458
|
PUNB0RRBTGB
|
1267
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5159
|
TR3001012020_260923APB_FTO_136232
|
3001012000NRG24260920230927907
|
5961297654
|
26/09/2023
|
Ranjit Kal
|
Ranjit Kal
|
3001012WL068508
|
00458
|
UTBI0RRBTGB
|
2938
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5160
|
TR3001012028_260923APB_FTO_136076
|
3001012000NRG24260920230936983
|
5961128223
|
26/09/2023
|
Rakhi Rani Das
|
Rakhi Rani Das
|
3001012WL069357
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5161
|
TR3001012028_261223APB_FTO_183293
|
3001012000NRG24261220231239982
|
1898562502
|
26/12/2023
|
Surjya Mohan Debnath
|
Surjya Mohan Debnath
|
3001012WL103897
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TR3001012031_270623APB_FTO_52311
|
3001012000NRG24270620230377623
|
|
27/06/2023
|
Chinu Chakraborty
|
Chinu Chakraborty
|
3001012WL024622
|
00458
|
PUNB0RRBTGB
|
1140
|
04/07/2023
|
Account closed
|
5163
|
TR3001011_270723APB_FTO_76830
|
3001012000NRG24270720230584930
|
4774583628
|
27/07/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001012WL035734
|
00415
|
SBIN0015395
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TR3001011_280823APB_FTO_106326
|
3001012000NRG24280820230760572
|
5079016852
|
28/08/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL051925
|
00458
|
PUNB0RRBTGB
|
1176
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5165
|
TR3001011_280823APB_FTO_106326
|
3001012000NRG24280820230760588
|
5079017021
|
28/08/2023
|
Helen Rupini
|
Helen Rupini
|
3001012WL051925
|
00458
|
PUNB0RRBTGB
|
1176
|
02/09/2023
|
A/c Blocked or Frozen
|
5166
|
TR3001011_280823APB_FTO_106326
|
3001012000NRG24280820230760632
|
5079017012
|
28/08/2023
|
Bishwa Laxmi Debbarma
|
Bishwa Laxmi Debbarma
|
3001012WL051925
|
00458
|
PUNB0RRBTGB
|
1294
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5167
|
TR3001012022_280823APB_FTO_105633
|
3001012000NRG24280820230763173
|
5079015482
|
28/08/2023
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001012WL052162
|
00458
|
PUNB0RRBTGB
|
2544
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5168
|
TR3001012057_290124APB_FTO_192933
|
3001012000NRG24290120241315570
|
2146733244
|
29/01/2024
|
Rumi Debbarma
|
Rumi Debbarma
|
3001012WL113316
|
00462
|
UCBA0003311
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
TR3001012028_290523APB_FTO_22425
|
3001012000NRG24290520230151221
|
2019567402
|
29/05/2023
|
Uttam Nag
|
Uttam Nag
|
3001012WL012369
|
00458
|
UTBI0RRBTGB
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TR3001012028_290523APB_FTO_22425
|
3001012000NRG24290520230151226
|
2019567399
|
29/05/2023
|
Arjun Debbarma
|
Arjun Debbarma
|
3001012WL012369
|
00458
|
UTBI0RRBTGB
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
TR3001012054_300523APB_FTO_23742
|
3001012000NRG24290520230151958
|
2084279987
|
30/05/2023
|
Kalpana Roy
|
Kalpana Roy
|
3001012WL012395
|
00458
|
UTBI0RRBTGB
|
1206
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TR3001012054_300523APB_FTO_23787
|
3001012000NRG24290520230152130
|
2081240696
|
30/05/2023
|
Mampi Hrishi Das
|
Mampi Hrishi Das
|
3001012WL012397
|
00458
|
PUNB0RRBTGB
|
1809
|
03/06/2023
|
A/c Blocked or Frozen
|
5173
|
TR3001015009_290523APB_FTO_22390
|
3001015000NRG24290520230150730
|
2001163817
|
29/05/2023
|
Ajit debbarma
|
Ajit debbarma
|
3001015WL012342
|
00459
|
ICIC00TSCBL
|
3392
|
01/06/2023
|
Account closed
|
5174
|
TR3001015018_300623APB_FTO_54471
|
3001015000NRG24300620230401736
|
3326723012
|
30/06/2023
|
Samir Ranjan Tripura
|
Samir Ranjan Tripura
|
3001015WL025812
|
00458
|
PUNB0RRBTGB
|
2090
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
TR3001015020_300823APB_FTO_108572
|
3001015000NRG24300820230777470
|
5201466883
|
30/08/2023
|
Sukusri Tripura
|
Sukusri Tripura
|
3001015WL053466
|
00458
|
PUNB0RRBTGB
|
2343
|
05/09/2023
|
A/c Blocked or Frozen
|
5176
|
TR3001015020_300823APB_FTO_108572
|
3001015000NRG24300820230777485
|
5201466856
|
30/08/2023
|
Bishu Rani Tripura
|
Bishu Rani Tripura
|
3001015WL053466
|
00458
|
UTBI0RRBTGB
|
2130
|
05/09/2023
|
A/c Blocked or Frozen
|
5177
|
TR3001015020_300823APB_FTO_108572
|
3001015000NRG24300820230777494
|
5201466842
|
30/08/2023
|
Naithak Rai Tripura
|
Naithak Rai Tripura
|
3001015WL053466
|
00415
|
SBIN0006626
|
2130
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5178
|
TR3001015020_300923APB_FTO_139443
|
3001015000NRG24300920230966321
|
6895293715
|
30/09/2023
|
Nanda Rani Tripur
|
Nanda Rani Tripur
|
3001015WL072077
|
00458
|
PUNB0RRBTGB
|
3408
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
TR3001015008_300923APB_FTO_139624
|
3001015000NRG24300920230969223
|
7377773829
|
30/09/2023
|
Khali Lur Rahaman
|
Khali Lur Rahaman
|
3001015WL072329
|
00458
|
PUNB0RRBTGB
|
1356
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TR3001015010_300923APB_FTO_139906
|
3001015000NRG24300920230969719
|
6895229497
|
30/09/2023
|
Tulsi Rani Debnath
|
Tulsi Rani Debnath
|
3001015WL072362
|
00458
|
PUNB0RRBTGB
|
400
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TR3001015002_300923APB_FTO_140552
|
3001015000NRG24300920230977577
|
7376533264
|
30/09/2023
|
Mrs. SUMATIRANI DAS
|
Mrs. SUMATIRANI DAS
|
3001015WL072964
|
00415
|
SBIN0006626
|
2260
|
10/11/2023
|
Account closed
|
5182
|
TR3001015014_300923APB_FTO_140640
|
3001015000NRG24300920230978403
|
6895226480
|
30/09/2023
|
Mitu Rani Das
|
Mitu Rani Das
|
3001015WL073028
|
00458
|
UTBI0RRBTGB
|
420
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TR3001015015_301023APB_FTO_162040
|
3001015000NRG24301020231130113
|
7416774219
|
30/10/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL086514
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
A/c Blocked or Frozen
|
5184
|
TR3001015016_310723APB_FTO_78947
|
3001015000NRG24310720230608902
|
4801911699
|
31/07/2023
|
Kubja Rani Tripura
|
Kubja Rani Tripura
|
3001015WL037252
|
00458
|
PUNB0RRBTGB
|
600
|
25/08/2023
|
A/c Blocked or Frozen
|
5185
|
TR3001015016_310723APB_FTO_78947
|
3001015000NRG24310720230608918
|
4801911716
|
31/07/2023
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015WL037252
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2023
|
A/c Blocked or Frozen
|
5186
|
TR3001015001_080224APB_FTO_195497
|
3001015001NRG24080220241333592
|
2157701931
|
08/02/2024
|
Aalorani Pal
|
Aalorani Pal
|
3001015001WL115365
|
00459
|
ICIC00TSCBL
|
1908
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
TR3001015001_180124APB_FTO_190975
|
3001015001NRG24180120241298871
|
2138283910
|
18/01/2024
|
Aalorani Pal
|
Aalorani Pal
|
3001015001WL111204
|
00459
|
ICIC00TSCBL
|
2940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TR3001015002_170224APB_FTO_197568
|
3001015002NRG24170220241350277
|
2938986066
|
17/02/2024
|
KAJICHHADEKHOSSAIN
|
KAJICHHADEKHOSSAIN
|
3001015002WL117248
|
00415
|
SBIN0006626
|
2898
|
13/04/2024
|
Account closed
|
5189
|
TR3001015002_221223APB_FTO_182285
|
3001015002NRG24221220231232772
|
1898681467
|
22/12/2023
|
KAJICHHADEKHOSSAIN
|
KAJICHHADEKHOSSAIN
|
3001015002WL102785
|
00415
|
SBIN0006626
|
1130
|
16/03/2024
|
Account closed
|
5190
|
TR3001015002_290124APB_FTO_192810
|
3001015002NRG24290120241315287
|
2157698490
|
29/01/2024
|
Sumati Rani Das
|
Sumati Rani Das
|
3001015002WL113257
|
00354
|
PUNB0945200
|
3390
|
25/03/2024
|
Account closed
|
5191
|
TR3001015003_310124APB_FTO_193651
|
3001015003NRG24310120241321397
|
2154339033
|
31/01/2024
|
Hosana Khatun
|
Hosana Khatun
|
3001015003WL114046
|
00458
|
PUNB0RRBTGB
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TR3001015006_061123APB_FTO_163439
|
3001015006NRG24061120231137979
|
7418687055
|
06/11/2023
|
Jahangir Hosen
|
Jahangir Hosen
|
3001015006WL087753
|
00458
|
UTBI0RRBTGB
|
1120
|
11/11/2023
|
Account closed
|
5193
|
TR3001015008_310124APB_FTO_193691
|
3001015008NRG24310120241321529
|
2154340449
|
31/01/2024
|
Ismail Miah
|
Ismail Miah
|
3001015008WL114069
|
00458
|
PUNB0RRBTGB
|
1808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
TR3001015020_210423APB_FTO_2899
|
3001015000NRG24210420230005607
|
1488602478
|
21/04/2023
|
Juddha Pati Tripura
|
Juddha Pati Tripura
|
3001015WL000823
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
A/c Blocked or Frozen
|
5195
|
TR3001015014_220523FTO_17042
|
3001015000NRG24220520230103238
|
1860448206
|
22/05/2023
|
Priya Dey Banik
|
Priya Dey Banik
|
3001015WL009566
|
00662
|
BDBL0001256
|
2120
|
26/05/2023
|
No Such Account
|
5196
|
TR3001015021_230823APB_FTO_101479
|
3001015000NRG24230820230744057
|
4973905083
|
23/08/2023
|
Arati Das
|
Arati Das
|
3001015WL049654
|
00415
|
SBIN0006626
|
3180
|
30/08/2023
|
Account closed
|
5197
|
TR3001015002_250723APB_FTO_73823
|
3001015000NRG24250720230565068
|
4774365947
|
25/07/2023
|
Ranjit Sarkar
|
Ranjit Sarkar
|
3001015WL034661
|
00459
|
ICIC00TSCBL
|
3248
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TR3001015021_260523APB_FTO_21407
|
3001015000NRG24260520230139113
|
1980318364
|
26/05/2023
|
Arati Das
|
Arati Das
|
3001015WL011585
|
00458
|
PUNB0RRBTGB
|
3180
|
31/05/2023
|
Account closed
|
5199
|
TR3001015010_260623APB_FTO_50906
|
3001015000NRG24260620230365435
|
|
26/06/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015WL023788
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
A/c Blocked or Frozen
|
5200
|
TR3001015009_270623APB_FTO_52210
|
3001015000NRG24270620230380596
|
|
27/06/2023
|
Kajol Pal
|
Kajol Pal
|
3001015WL024754
|
00459
|
ICIC00TSCBL
|
3376
|
04/07/2023
|
A/c Blocked or Frozen
|
5201
|
TR3001015009_270623APB_FTO_52210
|
3001015000NRG24270620230380598
|
|
27/06/2023
|
Ratan sutradhar
|
Ratan sutradhar
|
3001015WL024754
|
00458
|
PUNB0RRBTGB
|
844
|
04/07/2023
|
Account closed
|
5202
|
TR3001015009_270623APB_FTO_52210
|
3001015000NRG24270620230380605
|
|
27/06/2023
|
Sishu Bala Debnath
|
Sishu Bala Debnath
|
3001015WL024754
|
00458
|
UTBI0RRBTGB
|
2743
|
04/07/2023
|
Account closed
|
5203
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592521
|
4773323092
|
28/07/2023
|
Sukhpati Tripura
|
Sukhpati Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5204
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592527
|
4773323073
|
28/07/2023
|
Birakanya Tripura
|
Birakanya Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
3090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5205
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592531
|
4773323091
|
28/07/2023
|
Biswa Kanya Tripura
|
Biswa Kanya Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5206
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592532
|
4773323122
|
28/07/2023
|
Jaistha Kanya Tripura
|
Jaistha Kanya Tripura
|
3001015WL036172
|
00458
|
UTBI0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5207
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592535
|
4773323099
|
28/07/2023
|
Lalita Tripura
|
Lalita Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5208
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592536
|
4773323070
|
28/07/2023
|
Namita Tripura
|
Namita Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5209
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592538
|
4773323072
|
28/07/2023
|
Krishna Mani Tripura
|
Krishna Mani Tripura
|
3001015WL036172
|
00458
|
UTBI0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5210
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592546
|
4773323108
|
28/07/2023
|
Hiran Kr.Tripura
|
Hiran Kr.Tripura
|
3001015WL036172
|
00458
|
UTBI0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5211
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592547
|
4773323076
|
28/07/2023
|
Pushpa Mala Tripura
|
Pushpa Mala Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5212
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592555
|
4773323078
|
28/07/2023
|
Biswa Rani Tripura
|
Biswa Rani Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5213
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592557
|
4773323087
|
28/07/2023
|
Manju Rani Debbarma
|
Manju Rani Debbarma
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
1236
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592560
|
4773323083
|
28/07/2023
|
Buddha laxmi Tripura
|
Buddha laxmi Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5215
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592561
|
4773323075
|
28/07/2023
|
Chandra Kanya Tripura
|
Chandra Kanya Tripura
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
2266
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5216
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592575
|
4773323074
|
28/07/2023
|
Shobha Rani Tripura
|
Shobha Rani Tripura
|
3001015WL036172
|
00458
|
UTBI0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5217
|
TR3001015020_161023APB_FTO_155543
|
3001015000NRG24161020231083596
|
7409359387
|
16/10/2023
|
Nanda Rani Tripur
|
Nanda Rani Tripur
|
3001015WL081844
|
00458
|
PUNB0RRBTGB
|
3408
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
TR3001015012_191023APB_FTO_160153
|
3001015000NRG24181020231111415
|
7415703449
|
19/10/2023
|
Kamal Haque
|
Kamal Haque
|
3001015WL084414
|
00458
|
PUNB0RRBTGB
|
3616
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5219
|
TR3001015010_190723APB_FTO_69739
|
3001015000NRG24190720230530463
|
3662076539
|
19/07/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015WL032433
|
00458
|
PUNB0RRBTGB
|
615
|
22/07/2023
|
A/c Blocked or Frozen
|
5220
|
TR3001015010_190723APB_FTO_69739
|
3001015000NRG24190720230530478
|
3662076469
|
19/07/2023
|
Nandu Shil
|
Nandu Shil
|
3001015WL032433
|
00459
|
ICIC00TSCBL
|
410
|
22/07/2023
|
A/c Blocked or Frozen
|
5221
|
TR3001015010_190923APB_FTO_127762
|
3001015000NRG24190920230882614
|
5834753484
|
19/09/2023
|
Kanchan Shil
|
Kanchan Shil
|
3001015WL064509
|
00458
|
PUNB0RRBTGB
|
1050
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5222
|
TR3001015003_200623APB_FTO_46880
|
3001015000NRG24200620230329979
|
2798288701
|
20/06/2023
|
Sepali Shil
|
Sepali Shil
|
3001015WL021797
|
00458
|
PUNB0RRBTGB
|
1070
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5223
|
TR3001015009_200723APB_FTO_70839
|
3001015000NRG24200720230538597
|
3952581702
|
20/07/2023
|
Sita Kar
|
Sita Kar
|
3001015WL033045
|
00459
|
ICIC00TSCBL
|
2795
|
28/07/2023
|
Account closed
|
5224
|
TR3001015019_240723APB_FTO_72968
|
3001015000NRG24210720230545976
|
4773460696
|
24/07/2023
|
Puspa Rani Noatia
|
Puspa Rani Noatia
|
3001015WL033568
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5225
|
TR3001015016_210923APB_FTO_130532
|
3001015000NRG24210920230899405
|
5876551068
|
21/09/2023
|
Janu Khatun
|
Janu Khatun
|
3001015WL066122
|
00458
|
PUNB0RRBTGB
|
2000
|
26/09/2023
|
A/c Blocked or Frozen
|
5226
|
TR3001015020_240723APB_FTO_72483
|
3001015000NRG24240720230553235
|
4774462222
|
24/07/2023
|
Nanda Rani Tripur
|
Nanda Rani Tripur
|
3001015WL033995
|
00458
|
PUNB0RRBTGB
|
3376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5227
|
TR3001015019_240723APB_FTO_72968
|
3001015000NRG24240720230556376
|
4773460726
|
24/07/2023
|
Padma kanya Noatia
|
Padma kanya Noatia
|
3001015WL034169
|
00458
|
PUNB0RRBTGB
|
424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5228
|
TR3001015019_240723APB_FTO_72968
|
3001015000NRG24240720230556425
|
4773460672
|
24/07/2023
|
Bikra Manik Noatia
|
Bikra Manik Noatia
|
3001015WL034178
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5229
|
TR3001015019_240723APB_FTO_72968
|
3001015000NRG24240720230556566
|
4773460682
|
24/07/2023
|
Gitarani Noatia
|
Gitarani Noatia
|
3001015WL034181
|
00458
|
PUNB0RRBTGB
|
636
|
23/08/2023
|
A/c Blocked or Frozen
|
5230
|
TR3001015019_240723APB_FTO_72968
|
3001015000NRG24240720230556572
|
4773460659
|
24/07/2023
|
Lipika Rani Das
|
Lipika Rani Das
|
3001015WL034182
|
00458
|
PUNB0RRBTGB
|
424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
TR3001015012_240723APB_FTO_73141
|
3001015000NRG24240720230559621
|
4774366406
|
24/07/2023
|
Kamal Haque
|
Kamal Haque
|
3001015WL034340
|
00458
|
PUNB0RRBTGB
|
764
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5232
|
TR3001015019_280723FTO_77895
|
3001015000NRG24250720230572126
|
4772674380
|
28/07/2023
|
Hachina Begam
|
Hachina Begam
|
3001015WL0034964
|
00458
|
UTBI0RRBTGB
|
3090
|
25/08/2023
|
A/c Blocked or Frozen
|
5233
|
TR3001015014_260423FTO_3802
|
3001015000NRG24260420230010107
|
1486939997
|
26/04/2023
|
Goutam Pal
|
Goutam Pal
|
3001015WL001487
|
00703
|
AIRP0000001
|
3392
|
12/05/2023
|
A/c Blocked or Frozen
|
5234
|
TR3001015014_260423FTO_3802
|
3001015000NRG24260420230010112
|
1486940000
|
26/04/2023
|
Kiran Ghosh
|
Kiran Ghosh
|
3001015WL001487
|
00703
|
AIRP0000001
|
3392
|
12/05/2023
|
A/c Blocked or Frozen
|
5235
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376088
|
3326196547
|
27/06/2023
|
Laxmi Bala Tripura
|
Laxmi Bala Tripura
|
3001015WL024538
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376112
|
3326196544
|
27/06/2023
|
Puspa Rani Noatia
|
Puspa Rani Noatia
|
3001015WL024545
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5237
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376275
|
3326196476
|
27/06/2023
|
Juddha rani Saha
|
Juddha rani Saha
|
3001015WL024559
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376385
|
3326196551
|
27/06/2023
|
Bikra Manik Noatia
|
Bikra Manik Noatia
|
3001015WL024568
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5239
|
TR3001015008_310124APB_FTO_193691
|
3001015008NRG24310120241321581
|
2154340480
|
31/01/2024
|
Tapas Deb
|
Tapas Deb
|
3001015008WL114071
|
00458
|
UTBI0RRBTGB
|
1808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TR3001015008_310124APB_FTO_193691
|
3001015008NRG24310120241321627
|
2154340450
|
31/01/2024
|
Khali Lur Rahaman
|
Khali Lur Rahaman
|
3001015008WL114077
|
00458
|
PUNB0RRBTGB
|
1808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
TR3001015009_121223APB_FTO_177058
|
3001015009NRG24121220231203940
|
1107238586
|
12/12/2023
|
Narayan Pal
|
Narayan Pal
|
3001015009WL098363
|
00458
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TR3001015009_121223APB_FTO_177058
|
3001015009NRG24121220231203942
|
1107238584
|
12/12/2023
|
Ratan sutradhar
|
Ratan sutradhar
|
3001015009WL098363
|
00458
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Account closed
|
5243
|
TR3001015009_270224APB_FTO_200233
|
3001015009NRG24270220241368619
|
3159455543
|
27/02/2024
|
Shefali Kar
|
Shefali Kar
|
3001015009WL119863
|
00354
|
PUNB0026420
|
1100
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5244
|
TR3001015010_050124APB_FTO_187709
|
3001015010NRG24050120241268175
|
1898529492
|
05/01/2024
|
Gita Rani Shil
|
Gita Rani Shil
|
3001015010WL107902
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TR3001015010_310124APB_FTO_193690
|
3001015010NRG24310120241321675
|
2146728382
|
31/01/2024
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015010WL114086
|
00354
|
PUNB0945200
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TR3001015010_310124APB_FTO_193690
|
3001015010NRG24310120241321707
|
2146728403
|
31/01/2024
|
Hasubala Majumdar
|
Hasubala Majumdar
|
3001015010WL114086
|
00458
|
PUNB0RRBTGB
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TR3001015011_030224APB_FTO_194572
|
3001015011NRG24030220241327323
|
2150651554
|
03/02/2024
|
Parul Debnath
|
Parul Debnath
|
3001015011WL114682
|
00458
|
PUNB0RRBTGB
|
603
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
TR3001015012_050124APB_FTO_187710
|
3001015012NRG24050120241268128
|
1902160678
|
05/01/2024
|
Billal Mia
|
Billal Mia
|
3001015012WL107900
|
00458
|
PUNB0RRBTGB
|
2436
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
TR3001015012_050124APB_FTO_187710
|
3001015012NRG24050120241268129
|
1902160673
|
05/01/2024
|
Tahera Khatun
|
Tahera Khatun
|
3001015012WL107900
|
00415
|
SBIN0006626
|
2436
|
16/03/2024
|
Account closed
|
5250
|
TR3001015014_120124APB_FTO_189716
|
3001015014NRG24120120241285705
|
1902162684
|
12/01/2024
|
Basanti Dhar
|
Basanti Dhar
|
3001015014WL109829
|
00458
|
PUNB0RRBTGB
|
1505
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5251
|
TR3001015017_141223APB_FTO_178500
|
3001015017NRG24141220231210765
|
1898579547
|
14/12/2023
|
Kajal Debi Halam
|
Kajal Debi Halam
|
3001015017WL099343
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TR3001015017_141223APB_FTO_178500
|
3001015017NRG24141220231210766
|
1898579545
|
14/12/2023
|
Lal Ramdin Halam
|
Lal Ramdin Halam
|
3001015017WL099343
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TR3001015017_191223APB_FTO_180627
|
3001015017NRG24191220231222538
|
1898674024
|
19/12/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001015017WL101286
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TR3001015019_020124APB_FTO_186928
|
3001015019NRG24020120241261596
|
1898536434
|
02/01/2024
|
Biralal Noatia
|
Biralal Noatia
|
3001015019WL107106
|
00458
|
UTBI0RRBTGB
|
3392
|
16/03/2024
|
A/c Blocked or Frozen
|
5255
|
TR3001015019_091123APB_FTO_164047
|
3001015019NRG24091120231140571
|
9619392525
|
09/11/2023
|
Shanta Hari Noatia
|
Shanta Hari Noatia
|
3001015019WL088147
|
00458
|
UTBI0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TR3001015019_091123APB_FTO_164047
|
3001015019NRG24091120231140575
|
9619392529
|
09/11/2023
|
Jhuma Rani Ghosh
|
Jhuma Rani Ghosh
|
3001015019WL088147
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
A/c Blocked or Frozen
|
5257
|
TR3001015019_091123APB_FTO_164047
|
3001015019NRG24091120231140589
|
9619392545
|
09/11/2023
|
Bimal Noatia
|
Bimal Noatia
|
3001015019WL088147
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5258
|
TR3001015023_290723APB_FTO_78400
|
3001015000NRG24290720230599687
|
4800165193
|
29/07/2023
|
Siraj Mia
|
Siraj Mia
|
3001015WL036567
|
00168
|
ICIC00TSCBL
|
2520
|
25/08/2023
|
Account closed
|
5259
|
TR3001015014_300623APB_FTO_55245
|
3001015000NRG24300620230412679
|
3326867204
|
30/06/2023
|
Mitu Rani Das
|
Mitu Rani Das
|
3001015WL026388
|
00458
|
UTBI0RRBTGB
|
820
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TR3001015010_300623APB_FTO_55409
|
3001015000NRG24300620230413589
|
3326874451
|
30/06/2023
|
Tulsi Rani Debnath
|
Tulsi Rani Debnath
|
3001015WL026456
|
00458
|
PUNB0RRBTGB
|
1000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5261
|
TR3001015010_300923APB_FTO_139947
|
3001015000NRG24300920230971666
|
6897748292
|
30/09/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015WL072536
|
00415
|
SBIN0006626
|
1800
|
01/11/2023
|
A/c Blocked or Frozen
|
5262
|
TR3001015010_300923APB_FTO_139947
|
3001015000NRG24300920230971681
|
6897748291
|
30/09/2023
|
Nandu Shil
|
Nandu Shil
|
3001015WL072536
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
A/c Blocked or Frozen
|
5263
|
TR3001015017_301123APB_FTO_171429
|
3001015000NRG24301120231177127
|
1099976673
|
30/11/2023
|
Kajal Debi Halam
|
Kajal Debi Halam
|
3001015WL094408
|
00458
|
PUNB0RRBTGB
|
1582
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TR3001015017_301123APB_FTO_171429
|
3001015000NRG24301120231177128
|
1099976635
|
30/11/2023
|
Lal Ramdin Halam
|
Lal Ramdin Halam
|
3001015WL094408
|
00458
|
PUNB0RRBTGB
|
1582
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
TR3001015017_301123APB_FTO_171429
|
3001015000NRG24301120231177189
|
1099976657
|
30/11/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001015WL094417
|
00458
|
PUNB0RRBTGB
|
1582
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
TR3001015017_301123APB_FTO_171429
|
3001015000NRG24301120231177219
|
1099976630
|
30/11/2023
|
Padma Mohan Tripura
|
Padma Mohan Tripura
|
3001015WL094422
|
00458
|
PUNB0RRBTGB
|
1808
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TR3001015002_310723APB_FTO_79035
|
3001015000NRG24310720230607885
|
4800495174
|
31/07/2023
|
Mrs. SUMATIRANI DAS
|
Mrs. SUMATIRANI DAS
|
3001015WL037192
|
00415
|
SBIN0006626
|
2222
|
25/08/2023
|
Account closed
|
5268
|
TR3001015010_310723APB_FTO_78916
|
3001015000NRG24310720230608632
|
4801901428
|
31/07/2023
|
Tulsi Rani Debnath
|
Tulsi Rani Debnath
|
3001015WL037234
|
00458
|
PUNB0RRBTGB
|
1600
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5269
|
TR3001015002_310723APB_FTO_79023
|
3001015000NRG24310720230609501
|
4800162016
|
31/07/2023
|
MR SANJIT DEY
|
MR SANJIT DEY
|
3001015WL037303
|
00354
|
PUNB0026420
|
2424
|
25/08/2023
|
Account closed
|
5270
|
TR3001015013_310823FTO_110012
|
3001015000NRG24310820230786514
|
5200992984
|
31/08/2023
|
Dilip Das
|
Dilip Das
|
3001015WL054453
|
00354
|
PUNB0026420
|
2211
|
05/09/2023
|
No Such Account
|
5271
|
TR3001015002_030124APB_FTO_187342
|
3001015002NRG24030120241265283
|
1898533124
|
03/01/2024
|
Sumati Rani Das
|
Sumati Rani Das
|
3001015002WL107575
|
00354
|
PUNB0945200
|
3390
|
16/03/2024
|
Account closed
|
5272
|
TR3001015003_120124APB_FTO_189750
|
3001015003NRG24120120241284403
|
1996188908
|
12/01/2024
|
Sankar Das
|
Sankar Das
|
3001015003WL109708
|
00458
|
UTBI0RRBTGB
|
1520
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TR3001015004_120224APB_FTO_196298
|
3001015004NRG24120220241340101
|
2939228743
|
12/02/2024
|
Aalu Rani Debnath
|
Aalu Rani Debnath
|
3001015004WL116003
|
00458
|
PUNB0RRBTGB
|
3200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
TR3001015005_120124APB_FTO_189645
|
3001015005NRG24120120241284608
|
1996570514
|
12/01/2024
|
Anjali Debnath
|
Anjali Debnath
|
3001015005WL109720
|
00458
|
UTBI0RRBTGB
|
3392
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5275
|
TR3001015011_021223APB_FTO_172527
|
3001015011NRG24021220231182063
|
1099969430
|
02/12/2023
|
Jayanti Saha
|
Jayanti Saha
|
3001015011WL095082
|
00458
|
PUNB0RRBTGB
|
1608
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TR3001015011_040124APB_FTO_187463
|
3001015011NRG24040120241265847
|
1898537613
|
04/01/2024
|
Jaynab Begam
|
Jaynab Begam
|
3001015011WL107654
|
00354
|
PUNB0026420
|
3180
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5277
|
TR3001015011_110124APB_FTO_189486
|
3001015011NRG24110120241283191
|
1902176929
|
11/01/2024
|
Balaram Das
|
Balaram Das
|
3001015011WL109579
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TR3001015011_170224APB_FTO_197546
|
3001015011NRG24170220241350069
|
2938976925
|
17/02/2024
|
Parul Debnath
|
Parul Debnath
|
3001015011WL117175
|
00458
|
PUNB0RRBTGB
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TR3001012015_250723FTO_73994
|
3001012000NRG24250720230567048
|
4772676832
|
25/07/2023
|
Kajal Das
|
Kajal Das
|
3001012WL034742
|
00458
|
PUNB0RRBTGB
|
1600
|
25/08/2023
|
No Such Account
|
5280
|
TR3001012010_250723FTO_74249
|
3001012000NRG24250720230568731
|
4772676458
|
25/07/2023
|
Nripendra
|
Nripendra
|
3001012WL034811
|
00458
|
UTBI0RRBTGB
|
975
|
25/08/2023
|
Account closed
|
5281
|
TR3001012061_250923APB_FTO_134058
|
3001012000NRG24250920230923223
|
5961564198
|
25/09/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001012WL068178
|
00458
|
PUNB0RRBTGB
|
1170
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5282
|
TR3001012006_290124APB_FTO_193121
|
3001012000NRG24260120241313994
|
2154344457
|
29/01/2024
|
Gouri Debnath
|
Gouri Debnath
|
3001012WL113142
|
00045
|
BARB0AGARTA
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TR3001011_260523APB_FTO_21361
|
3001012000NRG24260520230135449
|
1980308262
|
26/05/2023
|
Bishu Kr.Debbarma
|
Bishu Kr.Debbarma
|
3001012WL011424
|
00458
|
UTBI0RRBTGB
|
2400
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5284
|
TR3001011_260523APB_FTO_21361
|
3001012000NRG24260520230138323
|
1980308298
|
26/05/2023
|
Shachindra Debbarma
|
Shachindra Debbarma
|
3001012WL011552
|
00458
|
PUNB0RRBTGB
|
2400
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
TR3001012006_260723APB_FTO_75828
|
3001012000NRG24260720230580766
|
4008841750
|
26/07/2023
|
Pratima Das
|
Pratima Das
|
3001012WL035412
|
00045
|
BARB0AGARTA
|
205
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5286
|
TR3001012013_260923APB_FTO_135130
|
3001012000NRG24260920230930252
|
5961285453
|
26/09/2023
|
Panowara Begam
|
Panowara Begam
|
3001012WL068718
|
00458
|
PUNB0RRBTGB
|
2400
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5287
|
TR3001012013_260923APB_FTO_135130
|
3001012000NRG24260920230930253
|
5961285454
|
26/09/2023
|
Panowara Begam
|
Panowara Begam
|
3001012WL068718
|
00458
|
PUNB0RRBTGB
|
400
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5288
|
TR3001012022_260923APB_FTO_135114
|
3001012000NRG24260920230931139
|
5961039053
|
26/09/2023
|
Biswajit Das
|
Biswajit Das
|
3001012WL068785
|
00458
|
UTBI0RRBTGB
|
1448
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5289
|
TR3001012022_260923APB_FTO_135114
|
3001012000NRG24260920230931143
|
5961039037
|
26/09/2023
|
BINA SAHA
|
BINA SAHA
|
3001012WL068785
|
00458
|
PUNB0RRBTGB
|
1448
|
30/09/2023
|
A/c Blocked or Frozen
|
5290
|
TR3001012022_260923APB_FTO_135518
|
3001012000NRG24260920230934077
|
5961287656
|
26/09/2023
|
Rebati Bhowmik
|
Rebati Bhowmik
|
3001012WL069105
|
00458
|
UTBI0RRBTGB
|
1074
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5291
|
TR3001012022_260923APB_FTO_135518
|
3001012000NRG24260920230934085
|
5961287643
|
26/09/2023
|
Minati Das
|
Minati Das
|
3001012WL069105
|
00458
|
UTBI0RRBTGB
|
716
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5292
|
TR3001012022_260923APB_FTO_135518
|
3001012000NRG24260920230934090
|
5961287654
|
26/09/2023
|
Angad Biswas
|
Angad Biswas
|
3001012WL069105
|
00458
|
PUNB0RRBTGB
|
1074
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5293
|
TR3001012060_260923APB_FTO_135742
|
3001012000NRG24260920230935430
|
5961134350
|
26/09/2023
|
Haridhan Biswas
|
Haridhan Biswas
|
3001012WL069198
|
00415
|
SBIN0004290
|
3616
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TR3001012022_270224APB_FTO_200002
|
3001012000NRG24270220241367262
|
3159458261
|
27/02/2024
|
Saruja Begam
|
Saruja Begam
|
3001012WL119639
|
00458
|
UTBI0RRBTGB
|
1629
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TR3001012011_280224APB_FTO_200430
|
3001012000NRG24270220241368157
|
3159460583
|
28/02/2024
|
Md.Inuch Miah
|
Md.Inuch Miah
|
3001012WL119758
|
00459
|
ICIC00TSCBL
|
2260
|
20/04/2024
|
Participant not mapped to the product
|
5296
|
TR3001011_280423APB_FTO_4922
|
3001012000NRG24270420230013581
|
1490641916
|
28/04/2023
|
Rasi Debbarma
|
Rasi Debbarma
|
3001012WL001999
|
00458
|
PUNB0RRBTGB
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5297
|
TR3001012059_270623APB_FTO_52060
|
3001012000NRG24270620230379264
|
|
27/06/2023
|
Indrajit Chowdhury
|
Indrajit Chowdhury
|
3001012WL024691
|
00458
|
PUNB0RRBTGB
|
1050
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5298
|
TR3001012055_270923APB_FTO_137060
|
3001012000NRG24270920230939214
|
6028972819
|
27/09/2023
|
Sandhya Chakraborty
|
Sandhya Chakraborty
|
3001012WL069628
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5299
|
TR3001012055_270923APB_FTO_137060
|
3001012000NRG24270920230939221
|
6028972811
|
27/09/2023
|
Ajmir Hossain
|
Ajmir Hossain
|
3001012WL069628
|
00458
|
UTBI0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5300
|
TR3001012055_270923APB_FTO_137060
|
3001012000NRG24270920230939236
|
6028972822
|
27/09/2023
|
Ratna Biswas
|
Ratna Biswas
|
3001012WL069629
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5301
|
TR3001012017_201123APB_FTO_166974
|
3001012000NRG24201120231156998
|
9619332436
|
20/11/2023
|
Sanjoy Goswami
|
Sanjoy Goswami
|
3001012WL090761
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TR3001011_210623FTO_48250
|
3001012000NRG24210620230337889
|
2797573457
|
21/06/2023
|
Bilal Miah
|
Bilal Miah
|
3001012WL022292
|
00458
|
PUNB0RRBTGB
|
2020
|
27/06/2023
|
No Such Account
|
5303
|
TR3001012035_220523APB_FTO_17334
|
3001012000NRG24220520230106922
|
1856413197
|
22/05/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001012WL009782
|
00458
|
UTBI0RRBTGB
|
2520
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5304
|
TR3001012020_260923FTO_136204
|
3001012000NRG24220920230913877
|
5964221311
|
26/09/2023
|
Nilima Sarkar
|
Nilima Sarkar
|
3001012WL067351
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Account closed
|
5305
|
TR3001012019_230224APB_FTO_199476
|
3001012000NRG24230220241361271
|
3159461985
|
23/02/2024
|
Abu Taher
|
Abu Taher
|
3001012WL118827
|
00458
|
PUNB0RRBTGB
|
2712
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
TR3001012021_230623APB_FTO_50531
|
3001012000NRG24230620230360643
|
|
23/06/2023
|
Raj Laxmi Ghosh
|
Raj Laxmi Ghosh
|
3001012WL023508
|
00458
|
PUNB0RRBTGB
|
960
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5307
|
TR3001012024_230823APB_FTO_101502
|
3001012000NRG24230820230743432
|
4973901125
|
23/08/2023
|
Satya Roy
|
Satya Roy
|
3001012WL049600
|
00462
|
UCBA0000522
|
2000
|
30/08/2023
|
Account closed
|
5308
|
TR3001012001_230823APB_FTO_101863
|
3001012000NRG24230820230745772
|
4971726031
|
23/08/2023
|
Kajal Shil
|
Kajal Shil
|
3001012WL049934
|
00458
|
PUNB0RRBTGB
|
1140
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
TR3001012011_240124APB_FTO_192099
|
3001012000NRG24240120241308246
|
2139438435
|
24/01/2024
|
Sefali Bhowmk
|
Sefali Bhowmk
|
3001012WL112329
|
00048
|
BKID0005073
|
2260
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5310
|
TR3001012059_240723APB_FTO_73087
|
3001012000NRG24240720230559237
|
4774463548
|
24/07/2023
|
Indrajit Chowdhury
|
Indrajit Chowdhury
|
3001012WL034306
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5311
|
TR3001012027_250124APB_FTO_192508
|
3001012000NRG24250120241312451
|
2141845309
|
25/01/2024
|
Rubel Hossain
|
Rubel Hossain
|
3001012WL113003
|
00458
|
PUNB0RRBTGB
|
1005
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
TR3001012010_250423APB_FTO_3310
|
3001012000NRG24250420230008281
|
1488597385
|
25/04/2023
|
Gouri Sarkar
|
Gouri Sarkar
|
3001012WL001179
|
00458
|
PUNB0RRBTGB
|
424
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5313
|
TR3001012015_140623APB_FTO_41211
|
3001012000NRG24250520230129233
|
2664188036
|
14/06/2023
|
Abdul Karim
|
Abdul Karim
|
3001012WL011002
|
00458
|
UTBI0RRBTGB
|
1000
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5314
|
TR3001012015_140623APB_FTO_41211
|
3001012000NRG24250520230129237
|
2664188038
|
14/06/2023
|
Abu Kalam Ajhad
|
Abu Kalam Ajhad
|
3001012WL011002
|
00458
|
UTBI0RRBTGB
|
600
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5315
|
TR3001012015_260923APB_FTO_135697
|
3001012000NRG24250920230925288
|
5961283555
|
26/09/2023
|
Firuj Miah
|
Firuj Miah
|
3001012WL068313
|
00458
|
UTBI0RRBTGB
|
1200
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5316
|
TR3001012010_260324APB_FTO_213707
|
3001012000NRG24260320241419680
|
3304591252
|
26/03/2024
|
Namita Debnath
|
Namita Debnath
|
3001012WL125659
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5317
|
TR3001012058_260723APB_FTO_74998
|
3001012000NRG24260720230573154
|
4006433181
|
26/07/2023
|
Hiralal Bhowmik
|
Hiralal Bhowmik
|
3001012WL034997
|
00458
|
UTBI0RRBTGB
|
1010
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5318
|
TR3001012022_260723APB_FTO_75230
|
3001012000NRG24260720230575720
|
4006427180
|
26/07/2023
|
Chaleha Begam
|
Chaleha Begam
|
3001012WL035156
|
00458
|
UTBI0RRBTGB
|
362
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5319
|
TR3001012057_260823APB_FTO_104926
|
3001012000NRG24260820230757495
|
5083322118
|
26/08/2023
|
Renu kr. Debbarma
|
Renu kr. Debbarma
|
3001012WL051545
|
00458
|
PUNB0RRBTGB
|
2712
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5320
|
TR3001012019_280224APB_FTO_200652
|
3001012000NRG24270220241369556
|
3159458663
|
28/02/2024
|
Ruma Saha
|
Ruma Saha
|
3001012WL119988
|
00458
|
PUNB0RRBTGB
|
2712
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
TR3001012013_270723APB_FTO_76532
|
3001012000NRG24270720230586979
|
4774360244
|
27/07/2023
|
Hafeja Khatun
|
Hafeja Khatun
|
3001012WL035824
|
00458
|
PUNB0RRBTGB
|
970
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
TR3001015019_280723APB_FTO_77528
|
3001015000NRG24280720230592584
|
4773323067
|
28/07/2023
|
Prahar Kanya Noatia
|
Prahar Kanya Noatia
|
3001015WL036172
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5323
|
TR3001015016_290623APB_FTO_54013
|
3001015000NRG24290620230396105
|
3325902881
|
29/06/2023
|
Kubja Rani Tripura
|
Kubja Rani Tripura
|
3001015WL025479
|
00458
|
PUNB0RRBTGB
|
2000
|
11/07/2023
|
A/c Blocked or Frozen
|
5324
|
TR3001015016_290623APB_FTO_54013
|
3001015000NRG24290620230396119
|
3325902898
|
29/06/2023
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015WL025479
|
00458
|
PUNB0RRBTGB
|
1800
|
11/07/2023
|
A/c Blocked or Frozen
|
5325
|
TR3001015020_290723APB_FTO_78396
|
3001015000NRG24290720230599606
|
4801863918
|
29/07/2023
|
Karma laxmi
|
Karma laxmi
|
3001015WL036559
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
TR3001015020_290723APB_FTO_78396
|
3001015000NRG24290720230599659
|
4801863923
|
29/07/2023
|
Mangal Pada Tripura
|
Mangal Pada Tripura
|
3001015WL036564
|
00458
|
PUNB0RRBTGB
|
2486
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5327
|
TR3001015008_290823FTO_107061
|
3001015000NRG24290820230770321
|
5200992687
|
29/08/2023
|
Mali Charan Debnath
|
Mali Charan Debnath
|
3001015WL052811
|
00458
|
PUNB0RRBTGB
|
3616
|
05/09/2023
|
Account closed
|
5328
|
TR3001015001_290923APB_FTO_138555
|
3001015000NRG24290920230959001
|
6895303676
|
29/09/2023
|
Aalorani Pal
|
Aalorani Pal
|
3001015WL071390
|
00459
|
ICIC00TSCBL
|
1656
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
TR3001015011_300623APB_FTO_55218
|
3001015000NRG24300620230412365
|
3324269634
|
30/06/2023
|
Balaram Das
|
Balaram Das
|
3001015WL026352
|
00458
|
UTBI0RRBTGB
|
1624
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5330
|
TR3001015008_310823FTO_110170
|
3001015000NRG24300820230783106
|
5200990721
|
31/08/2023
|
Shyamal pal
|
Shyamal pal
|
3001015WL0054019
|
00458
|
PUNB0RRBTGB
|
3616
|
05/09/2023
|
Account closed
|
5331
|
TR3001015004_010324APB_FTO_201196
|
3001015004NRG24010320241375618
|
3159467858
|
01/03/2024
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015004WL120826
|
00459
|
ICIC00TSCBL
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
TR3001015004_060324APB_FTO_204382
|
3001015004NRG24060320241384199
|
3304634599
|
06/03/2024
|
Sahida Khatun
|
Sahida Khatun
|
3001015004WL121939
|
00415
|
SBIN0006626
|
950
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5333
|
TR3001015004_060324APB_FTO_204382
|
3001015004NRG24060320241384202
|
3304634601
|
06/03/2024
|
Basanti Debnath
|
Basanti Debnath
|
3001015004WL121939
|
00458
|
UTBI0RRBTGB
|
1520
|
25/04/2024
|
Account closed
|
5334
|
TR3001015004_190224APB_FTO_198022
|
3001015004NRG24190220241354663
|
2939943776
|
19/02/2024
|
Aalu Rani Debnath
|
Aalu Rani Debnath
|
3001015004WL117871
|
00458
|
PUNB0RRBTGB
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
TR3001015005_060124APB_FTO_188177
|
3001015005NRG24060120241272420
|
1902155996
|
06/01/2024
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015005WL108506
|
00458
|
PUNB0RRBTGB
|
1005
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TR3001015005_060124APB_FTO_188177
|
3001015005NRG24060120241272429
|
1902156004
|
06/01/2024
|
Sukanta Paul
|
Sukanta Paul
|
3001015005WL108506
|
00458
|
PUNB0RRBTGB
|
804
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TR3001015009_061123APB_FTO_163508
|
3001015009NRG24061120231138359
|
7416774699
|
06/11/2023
|
Shyamali Acharjee
|
Shyamali Acharjee
|
3001015009WL087778
|
00459
|
ICIC00TSCBL
|
645
|
11/11/2023
|
Account closed
|
5338
|
TR3001015009_061123APB_FTO_163508
|
3001015009NRG24061120231138369
|
7416774672
|
06/11/2023
|
Sita Kar
|
Sita Kar
|
3001015009WL087778
|
00415
|
SBIN0006626
|
1075
|
11/11/2023
|
Account closed
|
5339
|
TR3001015009_170224APB_FTO_197636
|
3001015009NRG24170220241351234
|
2938985233
|
17/02/2024
|
KaliCharan Das
|
KaliCharan Das
|
3001015009WL117344
|
00459
|
ICIC00TSCBL
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
TR3001015010_221223APB_FTO_182345
|
3001015010NRG24221220231233244
|
1898681630
|
22/12/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001015010WL102872
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
TR3001015011_131223APB_FTO_177631
|
3001015011NRG24131220231207291
|
1158786760
|
13/12/2023
|
Jaynab Begam
|
Jaynab Begam
|
3001015011WL098896
|
00354
|
PUNB0026420
|
3180
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5342
|
TR3001015013_211223APB_FTO_181723
|
3001015013NRG24201220231227087
|
1898675165
|
21/12/2023
|
Minu Begam
|
Minu Begam
|
3001015013WL101965
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376391
|
3326196511
|
27/06/2023
|
Lipika Rani Das
|
Lipika Rani Das
|
3001015WL024568
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376453
|
3326196566
|
27/06/2023
|
Gitarani Noatia
|
Gitarani Noatia
|
3001015WL024572
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
5345
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376462
|
3326196563
|
27/06/2023
|
Bikash Deb
|
Bikash Deb
|
3001015WL024574
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376469
|
3326196509
|
27/06/2023
|
Raniti Noatiya
|
Raniti Noatiya
|
3001015WL024575
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376475
|
3326196574
|
27/06/2023
|
Shantilaxmi Noatia
|
Shantilaxmi Noatia
|
3001015WL024575
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
5348
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376537
|
3326196487
|
27/06/2023
|
Dayarani Noatia
|
Dayarani Noatia
|
3001015WL024579
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5349
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376538
|
3326196576
|
27/06/2023
|
Mahinanda Noatia
|
Mahinanda Noatia
|
3001015WL024579
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5350
|
TR3001015019_270623APB_FTO_51838
|
3001015000NRG24270620230376599
|
3326196493
|
27/06/2023
|
Padma kanya Noatia
|
Padma kanya Noatia
|
3001015WL024581
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5351
|
TR3001015023_270923FTO_136529
|
3001015000NRG24270920230940279
|
6895320142
|
27/09/2023
|
Majil Haque
|
Majil Haque
|
3001015WL069753
|
00354
|
PUNB0026420
|
3392
|
01/11/2023
|
No Such Account
|
5352
|
TR3001015023_280623APB_FTO_52992
|
3001015000NRG24280620230389277
|
3065294376
|
28/06/2023
|
FAJAL RAHAMAN
|
FAJAL RAHAMAN
|
3001015WL025090
|
00415
|
SBIN0006626
|
1484
|
05/07/2023
|
Account closed
|
5353
|
TR3001015023_290823APB_FTO_106620
|
3001015000NRG24290820230767396
|
5079171083
|
29/08/2023
|
Taslima Begam
|
Taslima Begam
|
3001015WL052566
|
00462
|
UCBA0002827
|
2544
|
02/09/2023
|
Account closed
|
5354
|
TR3001015010_290823APB_FTO_107125
|
3001015000NRG24290820230770802
|
5079165609
|
29/08/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL052856
|
00458
|
PUNB0RRBTGB
|
1000
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5355
|
TR3001015010_290823APB_FTO_107125
|
3001015000NRG24290820230770852
|
5079165628
|
29/08/2023
|
Kanika Majumder
|
Kanika Majumder
|
3001015WL052856
|
00458
|
PUNB0RRBTGB
|
1400
|
02/09/2023
|
A/c Blocked or Frozen
|
5356
|
TR3001015018_290923APB_FTO_138428
|
3001015000NRG24290920230957912
|
6895307010
|
29/09/2023
|
Shilpi Debbarma
|
Shilpi Debbarma
|
3001015WL071266
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
A/c Blocked or Frozen
|
5357
|
TR3001015015_300523APB_FTO_23850
|
3001015000NRG24300520230163192
|
2017449302
|
30/05/2023
|
Chandasri Tripura
|
Chandasri Tripura
|
3001015WL012949
|
00458
|
PUNB0RRBTGB
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
TR3001015013_300723APB_FTO_78510
|
3001015000NRG24300720230602065
|
4801914838
|
30/07/2023
|
Enayet Hossain
|
Enayet Hossain
|
3001015WL036741
|
00458
|
PUNB0RRBTGB
|
2712
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5359
|
TR3001015009_300923APB_FTO_140410
|
3001015000NRG24300920230975940
|
7376532231
|
30/09/2023
|
Shyamali Acharjee
|
Shyamali Acharjee
|
3001015WL072875
|
00459
|
ICIC00TSCBL
|
2365
|
10/11/2023
|
Account closed
|
5360
|
TR3001015009_300923APB_FTO_140410
|
3001015000NRG24300920230975952
|
7376532248
|
30/09/2023
|
Sita Kar
|
Sita Kar
|
3001015WL072875
|
00415
|
SBIN0006626
|
2795
|
10/11/2023
|
Account closed
|
5361
|
TR3001015008_310723FTO_78821
|
3001015000NRG24310720230606810
|
4800501558
|
31/07/2023
|
Mali Charan Debnath
|
Mali Charan Debnath
|
3001015WL037103
|
00458
|
PUNB0RRBTGB
|
3616
|
24/08/2023
|
Account closed
|
5362
|
TR3001015008_310723APB_FTO_79227
|
3001015000NRG24310720230610143
|
4800477123
|
31/07/2023
|
Mithun Paul
|
Mithun Paul
|
3001015WL037348
|
00458
|
UTBI0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
TR3001015008_310723APB_FTO_79227
|
3001015000NRG24310720230610807
|
4800477133
|
31/07/2023
|
Amiya Kanti Pal
|
Amiya Kanti Pal
|
3001015WL037382
|
00458
|
PUNB0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
TR3001015008_310723APB_FTO_79227
|
3001015000NRG24310720230612624
|
4800477130
|
31/07/2023
|
Ismail Miah
|
Ismail Miah
|
3001015WL037470
|
00458
|
UTBI0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5365
|
TR3001012022_271223APB_FTO_183935
|
3001012000NRG24271220231244981
|
1898501291
|
27/12/2023
|
Mafij Miah
|
Mafij Miah
|
3001012WL104604
|
00458
|
PUNB0RRBTGB
|
1086
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
TR3001012022_271223APB_FTO_183935
|
3001012000NRG24271220231245014
|
1898501310
|
27/12/2023
|
Abdul Latif
|
Abdul Latif
|
3001012WL104604
|
00458
|
PUNB0RRBTGB
|
1086
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
TR3001012022_271223APB_FTO_183935
|
3001012000NRG24271220231245016
|
1898501307
|
27/12/2023
|
Ranabir Biswas
|
Ranabir Biswas
|
3001012WL104604
|
00458
|
PUNB0RRBTGB
|
1086
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TR3001012024_280623APB_FTO_52997
|
3001012000NRG24280620230389349
|
3064727067
|
28/06/2023
|
Bapan Acharjee
|
Bapan Acharjee
|
3001012WL025092
|
00459
|
ICIC00TSCBL
|
3390
|
05/07/2023
|
Account closed
|
5369
|
TR3001012019_280823FTO_106304
|
3001012000NRG24280820230765944
|
5078603101
|
28/08/2023
|
Mayarani Debnath
|
Mayarani Debnath
|
3001012WL052427
|
00415
|
SBIN0004290
|
2712
|
02/09/2023
|
Account closed
|
5370
|
TR3001012030_290224APB_FTO_200944
|
3001012000NRG24290220241373033
|
3158532141
|
29/02/2024
|
Swapna Debnath
|
Swapna Debnath
|
3001012WL120587
|
00078
|
CNRB0004091
|
2508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
TR3001012013_290923APB_FTO_139197
|
3001012000NRG24290920230954248
|
6895340762
|
29/09/2023
|
Ratan Das
|
Ratan Das
|
3001012WL070997
|
00458
|
PUNB0RRBTGB
|
2280
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5372
|
TR3001012025_300124APB_FTO_193167
|
3001012000NRG24300120241317893
|
2150648606
|
30/01/2024
|
Putul Sarkar
|
Putul Sarkar
|
3001012WL113568
|
00458
|
PUNB0RRBTGB
|
2544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TR3001012035_300324APB_FTO_217346
|
3001012000NRG24300320241436285
|
3304627624
|
30/03/2024
|
Paritosh Debnath
|
Paritosh Debnath
|
3001012WL127063
|
00458
|
UTBI0RRBTGB
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TR3001012035_300324APB_FTO_217346
|
3001012000NRG24300320241436386
|
3304627618
|
30/03/2024
|
Minal Hossain
|
Minal Hossain
|
3001012WL127082
|
00458
|
UTBI0RRBTGB
|
2712
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5375
|
TR3001012020_300623APB_FTO_56259
|
3001012000NRG24300620230420545
|
3326810072
|
30/06/2023
|
Soma Debbarma
|
Soma Debbarma
|
3001012WL026747
|
00458
|
PUNB0RRBTGB
|
546
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5376
|
TR3001012020_300623APB_FTO_56259
|
3001012000NRG24300620230420546
|
3326810073
|
30/06/2023
|
Soma Debbarma
|
Soma Debbarma
|
3001012WL026747
|
00458
|
PUNB0RRBTGB
|
728
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5377
|
TR3001012033_300823FTO_109649
|
3001012000NRG24300820230784013
|
5200991078
|
30/08/2023
|
Chakina Begam
|
Chakina Begam
|
3001012WL0054098
|
00462
|
UCBA0000522
|
1080
|
05/09/2023
|
No Such Account
|
5378
|
TR3001012033_300823FTO_109649
|
3001012000NRG24300820230784014
|
5200991079
|
30/08/2023
|
Chakina Begam
|
Chakina Begam
|
3001012WL0054098
|
00462
|
UCBA0000522
|
720
|
05/09/2023
|
No Such Account
|
5379
|
TR3001012015_310324APB_FTO_218407
|
3001012000NRG24310320241438010
|
3304618132
|
31/03/2024
|
Kalpana Das
|
Kalpana Das
|
3001012WL127233
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
A/c Blocked or Frozen
|
5380
|
TR3001012014_310523APB_FTO_26562
|
3001012000NRG24310520230186115
|
2266106075
|
31/05/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001012WL014088
|
00458
|
UTBI0RRBTGB
|
2260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5381
|
TR3001012014_310523APB_FTO_26624
|
3001012000NRG24310520230186705
|
2269663849
|
31/05/2023
|
Suma Das
|
Suma Das
|
3001012WL014105
|
00458
|
UTBI0RRBTGB
|
1230
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5382
|
TR3001012014_310523APB_FTO_26624
|
3001012000NRG24310520230186710
|
2269663845
|
31/05/2023
|
Pulin Bhowmik
|
Pulin Bhowmik
|
3001012WL014105
|
00458
|
UTBI0RRBTGB
|
1230
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5383
|
TR3001012014_310523APB_FTO_26624
|
3001012000NRG24310520230186716
|
2269663852
|
31/05/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001012WL014105
|
00458
|
UTBI0RRBTGB
|
1230
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5384
|
TR3001012022_310523APB_FTO_27613
|
3001012000NRG24310520230192893
|
2084229763
|
31/05/2023
|
Angad Biswas
|
Angad Biswas
|
3001012WL014407
|
00458
|
UTBI0RRBTGB
|
1432
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5385
|
TR3001012022_310523APB_FTO_27634
|
3001012000NRG24310520230193260
|
2084284424
|
31/05/2023
|
Dilip Saha
|
Dilip Saha
|
3001012WL014415
|
00458
|
PUNB0RRBTGB
|
1400
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5386
|
TR3001015013_211223APB_FTO_181723
|
3001015013NRG24201220231227165
|
1898675156
|
21/12/2023
|
Enayet Hossain
|
Enayet Hossain
|
3001015013WL101977
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TR3001015013_211223APB_FTO_181723
|
3001015013NRG24201220231227174
|
1898675167
|
21/12/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001015013WL101978
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TR3001015014_030124APB_FTO_187146
|
3001015014NRG24030120241263529
|
1898540314
|
03/01/2024
|
Bulti Paul
|
Bulti Paul
|
3001015014WL107423
|
00458
|
UTBI0RRBTGB
|
2070
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5389
|
TR3001015015_120324APB_FTO_208677
|
3001015015NRG24120320241391972
|
3240509327
|
12/03/2024
|
Chamena Khatun
|
Chamena Khatun
|
3001015015WL123061
|
00458
|
PUNB0RRBTGB
|
1980
|
24/04/2024
|
A/c Blocked or Frozen
|
5390
|
TR3001015015_161223APB_FTO_179201
|
3001015015NRG24161220231214130
|
1898575632
|
16/12/2023
|
Niruti Tripura
|
Niruti Tripura
|
3001015015WL100017
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
5391
|
TR3001015016_010224APB_FTO_193872
|
3001015016NRG24010220241322741
|
2154351645
|
01/02/2024
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015016WL114184
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
TR3001015016_010224APB_FTO_193872
|
3001015016NRG24010220241322749
|
2154351640
|
01/02/2024
|
Minarani Tripura
|
Minarani Tripura
|
3001015016WL114184
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TR3001015016_150224APB_FTO_196952
|
3001015016NRG24150220241345370
|
2939235899
|
15/02/2024
|
Badal Ch. Tripura
|
Badal Ch. Tripura
|
3001015016WL116539
|
00458
|
UTBI0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TR3001015016_200124APB_FTO_191435
|
3001015016NRG24200120241303167
|
2138291011
|
20/01/2024
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015016WL111685
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
TR3001015016_200124APB_FTO_191435
|
3001015016NRG24200120241303173
|
2138291006
|
20/01/2024
|
Minarani Tripura
|
Minarani Tripura
|
3001015016WL111685
|
00458
|
PUNB0RRBTGB
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
TR3001015016_300124APB_FTO_193349
|
3001015016NRG24300120241318997
|
2146738390
|
30/01/2024
|
Brihaspati Kanya Tripu
|
Brihaspati Kanya Tripu
|
3001015016WL113687
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TR3001015018_071223APB_FTO_174924
|
3001015018NRG24071220231193007
|
1105140536
|
07/12/2023
|
Shilpi Debbarma
|
Shilpi Debbarma
|
3001015018WL096666
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TR3001015018_071223APB_FTO_174924
|
3001015018NRG24071220231193009
|
1105140534
|
07/12/2023
|
Samir Ranjan Tripura
|
Samir Ranjan Tripura
|
3001015018WL096666
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TR3001015019_091123APB_FTO_164050
|
3001015019NRG24091120231140623
|
9619393897
|
09/11/2023
|
Amal Kr. Noatia
|
Amal Kr. Noatia
|
3001015019WL088149
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5400
|
TR3001015019_091123APB_FTO_164050
|
3001015019NRG24091120231140632
|
9619393884
|
09/11/2023
|
Sagan Chandra Noatia
|
Sagan Chandra Noatia
|
3001015019WL088149
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
TR3001015019_091123APB_FTO_164050
|
3001015019NRG24091120231140645
|
9619393853
|
09/11/2023
|
Nayan Rani Noatia
|
Nayan Rani Noatia
|
3001015019WL088149
|
00458
|
UTBI0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5402
|
TR3001015019_091123APB_FTO_164050
|
3001015019NRG24091120231140686
|
9619393867
|
09/11/2023
|
Tarashree Noatia
|
Tarashree Noatia
|
3001015019WL088149
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TR3001015019_110124APB_FTO_189315
|
3001015019NRG24100120241280879
|
1991579956
|
11/01/2024
|
Lokashri Tripura
|
Lokashri Tripura
|
3001015019WL109346
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TR3001012022_280324APB_FTO_214977
|
3001012000NRG24280320241429789
|
3294561322
|
28/03/2024
|
Sahena Begam
|
Sahena Begam
|
3001012WL126512
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TR3001012022_280324APB_FTO_214977
|
3001012000NRG24280320241429798
|
3294561315
|
28/03/2024
|
Sahed Miah
|
Sahed Miah
|
3001012WL126515
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
TR3001012022_290923FTO_138599
|
3001012000NRG24290920230959451
|
6895322273
|
29/09/2023
|
Sandhya Rani Sarkar
|
Sandhya Rani Sarkar
|
3001012WL071432
|
00458
|
PUNB0RRBTGB
|
2544
|
01/11/2023
|
No Such Account
|
5407
|
TR3001012010_290923APB_FTO_138971
|
3001012000NRG24290920230961189
|
6895219128
|
29/09/2023
|
Jyotsna Chowdhury
|
Jyotsna Chowdhury
|
3001012WL071612
|
00458
|
UTBI0RRBTGB
|
1608
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TR3001012011_291223APB_FTO_185215
|
3001012000NRG24291220231251052
|
1898641310
|
29/12/2023
|
Bandana Bhowmik
|
Bandana Bhowmik
|
3001012WL105546
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Account closed
|
5409
|
TR3001011_020523APB_FTO_6566
|
3001012000NRG24300420230019233
|
1524132851
|
02/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012WL002871
|
00458
|
PUNB0RRBTGB
|
1248
|
13/05/2023
|
A/c Blocked or Frozen
|
5410
|
TR3001011_020523APB_FTO_6566
|
3001012000NRG24300420230019271
|
1524132649
|
02/05/2023
|
Shahajahan Miah
|
Shahajahan Miah
|
3001012WL002871
|
00458
|
UTBI0RRBTGB
|
416
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5411
|
TR3001011_020523APB_FTO_6566
|
3001012000NRG24300420230019453
|
1524132677
|
02/05/2023
|
Pushpa rani debbarma
|
Pushpa rani debbarma
|
3001012WL002879
|
00666
|
IDFB0060221
|
2277
|
13/05/2023
|
A/c Blocked or Frozen
|
5412
|
TR3001012055_300523APB_FTO_24802
|
3001012000NRG24300520230172409
|
2019567101
|
30/05/2023
|
Badal Chakraborty
|
Badal Chakraborty
|
3001012WL013383
|
00458
|
UTBI0RRBTGB
|
1808
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
TR3001012055_300523APB_FTO_24802
|
3001012000NRG24300520230172418
|
2019567104
|
30/05/2023
|
Narayan Nama
|
Narayan Nama
|
3001012WL013384
|
00458
|
UTBI0RRBTGB
|
1808
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5414
|
TR3001012033_300523APB_FTO_25286
|
3001012000NRG24300520230175494
|
2017611032
|
30/05/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL013544
|
00459
|
ICIC00TSCBL
|
847
|
01/06/2023
|
A/c Blocked or Frozen
|
5415
|
TR3001012033_300523APB_FTO_25286
|
3001012000NRG24300520230175498
|
2017611026
|
30/05/2023
|
Manika Debnath
|
Manika Debnath
|
3001012WL013544
|
00459
|
ICIC00TSCBL
|
847
|
01/06/2023
|
Account closed
|
5416
|
TR3001012033_300523APB_FTO_25286
|
3001012000NRG24300520230175523
|
2017611038
|
30/05/2023
|
Minu Begam
|
Minu Begam
|
3001012WL013544
|
00462
|
UCBA0000522
|
847
|
01/06/2023
|
Account closed
|
5417
|
TR3001012005_070723APB_FTO_60957
|
3001012000NRG24300620230416467
|
3408781618
|
07/07/2023
|
Ashu Debnath
|
Ashu Debnath
|
3001012WL026553
|
00415
|
SBIN0004290
|
970
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5418
|
TR3001012005_070723APB_FTO_60957
|
3001012000NRG24300620230416469
|
3408781623
|
07/07/2023
|
Gita Rani Das
|
Gita Rani Das
|
3001012WL026553
|
00458
|
PUNB0RRBTGB
|
970
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5419
|
TR3001012005_070723APB_FTO_60957
|
3001012000NRG24300620230416538
|
3408781674
|
07/07/2023
|
Samarendra Singha
|
Samarendra Singha
|
3001012WL026553
|
00458
|
PUNB0RRBTGB
|
970
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5420
|
TR3001011_300923APB_FTO_139672
|
3001012000NRG24300920230966429
|
6895370120
|
30/09/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3001012WL072083
|
00415
|
SBIN0015395
|
3180
|
01/11/2023
|
A/c Blocked or Frozen
|
5421
|
TR3001012054_300923FTO_140402
|
3001012000NRG24300920230976197
|
6895322349
|
30/09/2023
|
Mani Datta
|
Mani Datta
|
3001012WL0072882
|
00458
|
PUNB0RRBTGB
|
1140
|
01/11/2023
|
No Such Account
|
5422
|
TR3001012054_300923FTO_140402
|
3001012000NRG24300920230976198
|
6895322348
|
30/09/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL0072882
|
00662
|
BDBL0001258
|
1930
|
01/11/2023
|
A/c Blocked or Frozen
|
5423
|
TR3001012032_310124APB_FTO_193602
|
3001012000NRG24310120241320951
|
2141853611
|
31/01/2024
|
Manik Das
|
Manik Das
|
3001012WL113991
|
00662
|
BDBL0001493
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TR3001012032_310124APB_FTO_193635
|
3001012000NRG24310120241321132
|
2150644216
|
31/01/2024
|
Marani Ghosh
|
Marani Ghosh
|
3001012WL114012
|
00458
|
UTBI0RRBTGB
|
2180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
TR3001012028_310124APB_FTO_193684
|
3001012000NRG24310120241321617
|
2141854490
|
31/01/2024
|
Rakhi Rani Das
|
Rakhi Rani Das
|
3001012WL114076
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TR3001015015_230523APB_FTO_18397
|
3001015000NRG24230520230114879
|
1902175305
|
23/05/2023
|
Chandasri Tripura
|
Chandasri Tripura
|
3001015WL010166
|
00458
|
PUNB0RRBTGB
|
2000
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
TR3001015015_230623APB_FTO_50203
|
3001015000NRG24230620230358884
|
|
23/06/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL023403
|
00458
|
UTBI0RRBTGB
|
2000
|
04/07/2023
|
A/c Blocked or Frozen
|
5428
|
TR3001015017_230823APB_FTO_101659
|
3001015000NRG24230820230744552
|
4910742666
|
23/08/2023
|
Juddha Laxmi Noatia
|
Juddha Laxmi Noatia
|
3001015WL049731
|
00354
|
PUNB0026420
|
868
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5429
|
TR3001015010_231123APB_FTO_168879
|
3001015000NRG24231120231166163
|
9619383706
|
23/11/2023
|
Kanika Majumder
|
Kanika Majumder
|
3001015WL092520
|
00458
|
PUNB0RRBTGB
|
1000
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121350
|
1944550166
|
24/05/2023
|
Laxmi Bala Tripura
|
Laxmi Bala Tripura
|
3001015WL010523
|
00458
|
PUNB0RRBTGB
|
3180
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5431
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121375
|
1944550130
|
24/05/2023
|
Puspa Rani Noatia
|
Puspa Rani Noatia
|
3001015WL010527
|
00458
|
UTBI0RRBTGB
|
3180
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5432
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121379
|
1944550183
|
24/05/2023
|
Mahinanda Noatia
|
Mahinanda Noatia
|
3001015WL010527
|
00458
|
PUNB0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5433
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121387
|
1944550088
|
24/05/2023
|
Gitarani Noatia
|
Gitarani Noatia
|
3001015WL010527
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
A/c Blocked or Frozen
|
5434
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121497
|
1944550154
|
24/05/2023
|
Dayarani Noatia
|
Dayarani Noatia
|
3001015WL010531
|
00458
|
PUNB0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5435
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121500
|
1944550117
|
24/05/2023
|
Lalit Giri
|
Lalit Giri
|
3001015WL010531
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121662
|
1944550161
|
24/05/2023
|
Padma kanya Noatia
|
Padma kanya Noatia
|
3001015WL010533
|
00458
|
PUNB0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5437
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121675
|
1944550176
|
24/05/2023
|
Raniti Noatiya
|
Raniti Noatiya
|
3001015WL010535
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121683
|
1944550112
|
24/05/2023
|
Shantilaxmi Noatia
|
Shantilaxmi Noatia
|
3001015WL010535
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
A/c Blocked or Frozen
|
5439
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121689
|
1944550085
|
24/05/2023
|
Bikra Manik Noatia
|
Bikra Manik Noatia
|
3001015WL010537
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5440
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121703
|
1944550094
|
24/05/2023
|
Bikash Deb
|
Bikash Deb
|
3001015WL010538
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5441
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121708
|
1944550072
|
24/05/2023
|
Lipika Rani Das
|
Lipika Rani Das
|
3001015WL010538
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TR3001015019_240523APB_FTO_19373
|
3001015000NRG24240520230121786
|
1944550144
|
24/05/2023
|
Juddha rani Saha
|
Juddha rani Saha
|
3001015WL010544
|
00458
|
UTBI0RRBTGB
|
3392
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TR3001015003_250423APB_FTO_3425
|
3001015000NRG24250420230008662
|
1488601139
|
25/04/2023
|
Kalpana Munda
|
Kalpana Munda
|
3001015WL001235
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5444
|
TR3001015019_250823APB_FTO_103713
|
3001015000NRG24250820230752750
|
5201473925
|
25/08/2023
|
Rabi Pada Tripura
|
Rabi Pada Tripura
|
3001015WL050859
|
00458
|
PUNB0RRBTGB
|
3090
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5445
|
TR3001015020_260523APB_FTO_20691
|
3001015000NRG24260520230132515
|
2001175691
|
26/05/2023
|
Juddha Pati Tripura
|
Juddha Pati Tripura
|
3001015WL011216
|
00458
|
PUNB0RRBTGB
|
1060
|
01/06/2023
|
A/c Blocked or Frozen
|
5446
|
TR3001015002_270723APB_FTO_77001
|
3001015000NRG24270720230589504
|
4774356561
|
27/07/2023
|
Mrs. SUMATIRANI DAS
|
Mrs. SUMATIRANI DAS
|
3001015WL035962
|
00415
|
SBIN0006626
|
1206
|
25/08/2023
|
Account closed
|
5447
|
TR3001015015_120623APB_FTO_38848
|
3001015000NRG24120620230262440
|
2566355186
|
12/06/2023
|
Chhalema Khatun
|
Chhalema Khatun
|
3001015WL018153
|
00458
|
PUNB0RRBTGB
|
800
|
15/06/2023
|
A/c Blocked or Frozen
|
5448
|
TR3001015004_120723APB_FTO_63600
|
3001015000NRG24120720230481966
|
3505801481
|
12/07/2023
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015WL029911
|
00459
|
ICIC00TSCBL
|
1206
|
17/07/2023
|
A/c Blocked or Frozen
|
5449
|
TR3001015011_130623APB_FTO_39691
|
3001015000NRG24130620230269561
|
2604966724
|
13/06/2023
|
Swapna Dey
|
Swapna Dey
|
3001015WL018473
|
00458
|
UTBI0RRBTGB
|
388
|
16/06/2023
|
A/c Blocked or Frozen
|
5450
|
TR3001015011_130623APB_FTO_39691
|
3001015000NRG24130620230269569
|
2604966709
|
13/06/2023
|
Dipali Das
|
Dipali Das
|
3001015WL018473
|
00458
|
UTBI0RRBTGB
|
1746
|
16/06/2023
|
A/c Blocked or Frozen
|
5451
|
TR3001015011_130623APB_FTO_39691
|
3001015000NRG24130620230269572
|
2604966697
|
13/06/2023
|
Bina Bhowmik Dey
|
Bina Bhowmik Dey
|
3001015WL018473
|
00458
|
PUNB0RRBTGB
|
1746
|
16/06/2023
|
A/c Blocked or Frozen
|
5452
|
TR3001015010_140623APB_FTO_41362
|
3001015000NRG24130620230277015
|
2660225064
|
14/06/2023
|
Kanchan Shil
|
Kanchan Shil
|
3001015WL018876
|
00458
|
PUNB0RRBTGB
|
1000
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5453
|
TR3001015019_140923APB_FTO_123627
|
3001015000NRG24140920230856939
|
5800946255
|
14/09/2023
|
Archana Noatiya
|
Archana Noatiya
|
3001015WL061809
|
00458
|
UTBI0RRBTGB
|
3090
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5454
|
TR3001015005_160523APB_FTO_13516
|
3001015000NRG24160520230078567
|
1749967893
|
16/05/2023
|
Kulchum Bibi
|
Kulchum Bibi
|
3001015WL007792
|
00458
|
UTBI0RRBTGB
|
840
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5455
|
TR3001015007_161023APB_FTO_155903
|
3001015000NRG24161020231086332
|
7409791113
|
16/10/2023
|
Kajal Rani Das
|
Kajal Rani Das
|
3001015WL082054
|
00458
|
UTBI0RRBTGB
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TR3001015008_210823APB_FTO_97965
|
3001015000NRG24180820230718966
|
4911448735
|
21/08/2023
|
Shyamal pal
|
Shyamal pal
|
3001015WL046634
|
00458
|
UTBI0RRBTGB
|
3616
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
TR3001015016_220623APB_FTO_48500
|
3001015000NRG24190620230315663
|
3065306157
|
22/06/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL021008
|
00458
|
UTBI0RRBTGB
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5458
|
TR3001015016_220623APB_FTO_48500
|
3001015000NRG24190620230315674
|
3065306151
|
22/06/2023
|
Jaya Davi Noatia
|
Jaya Davi Noatia
|
3001015WL021008
|
00458
|
PUNB0RRBTGB
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5459
|
TR3001015015_190723APB_FTO_69425
|
3001015000NRG24190720230527677
|
3955865846
|
19/07/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL032334
|
00458
|
PUNB0RRBTGB
|
2000
|
28/07/2023
|
A/c Blocked or Frozen
|
5460
|
TR3001015006_190723APB_FTO_69519
|
3001015000NRG24190720230528693
|
3662071336
|
19/07/2023
|
Abdul Rahim
|
Abdul Rahim
|
3001015WL032364
|
00415
|
SBIN0006626
|
2860
|
22/07/2023
|
Account closed
|
5461
|
TR3001015012_200723APB_FTO_70130
|
3001015000NRG24200720230533483
|
3952582493
|
20/07/2023
|
Kamal Haque
|
Kamal Haque
|
3001015WL032628
|
00458
|
PUNB0RRBTGB
|
2292
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5462
|
TR3001015016_200723APB_FTO_70566
|
3001015000NRG24200720230536880
|
3955863649
|
20/07/2023
|
Kubja Rani Tripura
|
Kubja Rani Tripura
|
3001015WL032945
|
00458
|
PUNB0RRBTGB
|
2000
|
28/07/2023
|
A/c Blocked or Frozen
|
5463
|
TR3001015016_200723APB_FTO_70566
|
3001015000NRG24200720230536896
|
3955863666
|
20/07/2023
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015WL032945
|
00458
|
PUNB0RRBTGB
|
2000
|
28/07/2023
|
A/c Blocked or Frozen
|
5464
|
TR3001015008_210823APB_FTO_97965
|
3001015000NRG24210820230726756
|
4911448736
|
21/08/2023
|
Khali Lur Rahaman
|
Khali Lur Rahaman
|
3001015WL047638
|
00458
|
UTBI0RRBTGB
|
3616
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5465
|
TR3001015016_220823APB_FTO_100055
|
3001015000NRG24220820230737620
|
4911443092
|
22/08/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL048926
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5466
|
TR3001015019_221123FTO_168098
|
3001015000NRG24221120231163258
|
9619277888
|
22/11/2023
|
Shantilaxmi Noatia
|
Shantilaxmi Noatia
|
3001015WL0091870
|
00458
|
PUNB0RRBTGB
|
2544
|
17/01/2024
|
Account closed
|
5467
|
TR3001015002_230623APB_FTO_49825
|
3001015000NRG24230620230354009
|
|
23/06/2023
|
Sumati Das
|
Sumati Das
|
3001015WL023176
|
00459
|
ICIC00TSCBL
|
2030
|
04/07/2023
|
Account closed
|
5468
|
TR3001011_250723FTO_74814
|
3001012000NRG24250720230567179
|
4772677049
|
25/07/2023
|
Pushpa rani debbarma
|
Pushpa rani debbarma
|
3001012WL0034750
|
00662
|
BDBL0001493
|
2277
|
23/08/2023
|
Account Under Litigation
|
5469
|
TR3001012054_280823APB_FTO_105771
|
3001012000NRG24250820230755311
|
5079167254
|
28/08/2023
|
Santosh Nama
|
Santosh Nama
|
3001012WL051287
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5470
|
TR3001012015_250423APB_FTO_3504
|
3001012000NRG24250420230008843
|
1488596372
|
25/04/2023
|
Mallikanta NatraDas
|
Mallikanta NatraDas
|
3001012WL001257
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5471
|
TR3001012015_250423FTO_3554
|
3001012000NRG24250420230009356
|
1486940444
|
25/04/2023
|
Arati Bala Shil
|
Arati Bala Shil
|
3001012WL001334
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
5472
|
TR3001012015_250423FTO_3554
|
3001012000NRG24250420230009358
|
1486940443
|
25/04/2023
|
Ramu Laskar
|
Ramu Laskar
|
3001012WL001335
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
5473
|
TR3001012015_250423FTO_3554
|
3001012000NRG24250420230009359
|
1486940442
|
25/04/2023
|
Taniya Naha
|
Taniya Naha
|
3001012WL001335
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
5474
|
TR3001011_260423APB_FTO_4014
|
3001012000NRG24250420230010058
|
1488510862
|
26/04/2023
|
Shachindra Debbarma
|
Shachindra Debbarma
|
3001012WL001481
|
00458
|
PUNB0RRBTGB
|
975
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5475
|
TR3001012022_250723APB_FTO_74019
|
3001012000NRG24250720230566956
|
4773450514
|
25/07/2023
|
Minati Das
|
Minati Das
|
3001012WL034739
|
00458
|
UTBI0RRBTGB
|
1098
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5476
|
TR3001012022_250723APB_FTO_74019
|
3001012000NRG24250720230566962
|
4773450520
|
25/07/2023
|
Angad Biswas
|
Angad Biswas
|
3001012WL034739
|
00458
|
PUNB0RRBTGB
|
1098
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5477
|
TR3001012022_261223APB_FTO_182962
|
3001012000NRG24261220231237942
|
1898500733
|
26/12/2023
|
Saruja Begam
|
Saruja Begam
|
3001012WL103606
|
00458
|
UTBI0RRBTGB
|
1086
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5478
|
TR3001012022_261223APB_FTO_182962
|
3001012000NRG24261220231237966
|
1898500721
|
26/12/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
3001012WL103606
|
00458
|
PUNB0RRBTGB
|
1086
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TR3001012031_270324APB_FTO_214639
|
3001012000NRG24270320241427393
|
3304592092
|
27/03/2024
|
Rina Saha
|
Rina Saha
|
3001012WL126268
|
00459
|
ICIC00TSCBL
|
2712
|
25/04/2024
|
A/c Blocked or Frozen
|
5480
|
TR3001012055_270623APB_FTO_51437
|
3001012000NRG24270620230372098
|
|
27/06/2023
|
Muchhalema Begam
|
Muchhalema Begam
|
3001012WL024299
|
00458
|
PUNB0RRBTGB
|
2544
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5481
|
TR3001012018_270923APB_FTO_136615
|
3001012000NRG24270920230941019
|
6028971252
|
27/09/2023
|
Sahera Khatun
|
Sahera Khatun
|
3001012WL069906
|
00458
|
UTBI0RRBTGB
|
3180
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5482
|
TR3001012010_271223APB_FTO_184233
|
3001012000NRG24271220231246901
|
1898504865
|
27/12/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001012WL104872
|
00458
|
PUNB0RRBTGB
|
1648
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
TR3001012033_280723APB_FTO_78376
|
3001012000NRG24280720230599365
|
4774373929
|
28/07/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL036523
|
00459
|
ICIC00TSCBL
|
1360
|
23/08/2023
|
A/c Blocked or Frozen
|
5484
|
TR3001012028_281223APB_FTO_184697
|
3001012000NRG24281220231248999
|
1898639220
|
28/12/2023
|
Mira Das
|
Mira Das
|
3001012WL105179
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
TR3001012017_281223APB_FTO_184744
|
3001012000NRG24281220231249130
|
1898629546
|
28/12/2023
|
Sanjoy Goswami
|
Sanjoy Goswami
|
3001012WL105196
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TR3001012035_290124APB_FTO_193112
|
3001012000NRG24290120241317642
|
2150647112
|
29/01/2024
|
Ratna Debnath
|
Ratna Debnath
|
3001012WL113498
|
00458
|
UTBI0RRBTGB
|
1148
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
TR3001012021_290423FTO_5192
|
3001012000NRG24290420230017952
|
1489766937
|
29/04/2023
|
Laxmi Rani SahaPau
|
Laxmi Rani SahaPau
|
3001012WL002759
|
00458
|
PUNB0RRBTGB
|
2486
|
12/05/2023
|
No Such Account
|
5488
|
TR3001012022_300124APB_FTO_193166
|
3001012000NRG24300120241317875
|
2141853221
|
30/01/2024
|
Saruja Begam
|
Saruja Begam
|
3001012WL113567
|
00458
|
UTBI0RRBTGB
|
1432
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TR3001012022_300124APB_FTO_193166
|
3001012000NRG24300120241317882
|
2141853222
|
30/01/2024
|
Mallika Debbarma
|
Mallika Debbarma
|
3001012WL113567
|
00458
|
UTBI0RRBTGB
|
1432
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TR3001011_020523APB_FTO_6555
|
3001012000NRG24300420230020322
|
1524143951
|
02/05/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001012WL002949
|
00458
|
PUNB0RRBTGB
|
1170
|
13/05/2023
|
A/c Blocked or Frozen
|
5491
|
TR3001011_261023APB_FTO_161650
|
3001012000NRG24251020231127999
|
7415344221
|
26/10/2023
|
MANIMALA DEBBARMA
|
MANIMALA DEBBARMA
|
3001012WL086242
|
00458
|
PUNB0RRBTGB
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TR3001012055_261223APB_FTO_183697
|
3001012000NRG24261220231243308
|
1898553418
|
26/12/2023
|
Sandhya Chakraborty
|
Sandhya Chakraborty
|
3001012WL104298
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TR3001012010_270224APB_FTO_200172
|
3001012000NRG24270220241368310
|
3162029208
|
27/02/2024
|
Namita Debnath
|
Namita Debnath
|
3001012WL119777
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5494
|
TR3001012018_270224APB_FTO_200235
|
3001012000NRG24270220241368658
|
3162032948
|
27/02/2024
|
Sahera Khatun
|
Sahera Khatun
|
3001012WL119875
|
00458
|
PUNB0RRBTGB
|
3180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
TR3001012022_010723APB_FTO_57426
|
3001012000NRG24270620230378366
|
3326802511
|
01/07/2023
|
Iman Hoosian
|
Iman Hoosian
|
3001012WL024654
|
00458
|
UTBI0RRBTGB
|
1246
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5496
|
TR3001012022_010723APB_FTO_57426
|
3001012000NRG24270620230378397
|
3326802505
|
01/07/2023
|
Abdul Khalek
|
Abdul Khalek
|
3001012WL024654
|
00458
|
UTBI0RRBTGB
|
1068
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5497
|
TR3001012021_270623APB_FTO_52000
|
3001012000NRG24270620230378456
|
|
27/06/2023
|
Pranesh Roy
|
Pranesh Roy
|
3001012WL024659
|
00458
|
PUNB0RRBTGB
|
2544
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5498
|
TR3001012022_271123APB_FTO_169663
|
3001012000NRG24271120231169546
|
9607302914
|
27/11/2023
|
Manirul Islam
|
Manirul Islam
|
3001012WL093132
|
00458
|
UTBI0RRBTGB
|
1665
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5499
|
TR3001012022_271123APB_FTO_169663
|
3001012000NRG24271120231169550
|
9607302940
|
27/11/2023
|
Rupu Ahamed
|
Rupu Ahamed
|
3001012WL093132
|
00458
|
UTBI0RRBTGB
|
1665
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5500
|
TR3001012022_271123APB_FTO_169663
|
3001012000NRG24271120231169569
|
9607302933
|
27/11/2023
|
Ruma Begam
|
Ruma Begam
|
3001012WL093132
|
00458
|
PUNB0RRBTGB
|
1665
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5501
|
TR3001012022_271123APB_FTO_169663
|
3001012000NRG24271120231169571
|
9607302911
|
27/11/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
3001012WL093132
|
00458
|
PUNB0RRBTGB
|
1665
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TR3001011_310124APB_FTO_193513
|
3001012000NRG24280120241314388
|
2154342212
|
31/01/2024
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001012WL113181
|
00078
|
CNRB0017985
|
1425
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TR3001011_310124APB_FTO_193513
|
3001012000NRG24280120241314447
|
2154342264
|
31/01/2024
|
Kartik Debbarma
|
Kartik Debbarma
|
3001012WL113181
|
00458
|
UTBI0RRBTGB
|
1425
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TR3001012020_280423APB_FTO_4786
|
3001012000NRG24280420230015622
|
1490633402
|
28/04/2023
|
Chityalaxmi Debbarma
|
Chityalaxmi Debbarma
|
3001012WL002347
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
TR3001012024_280623APB_FTO_53918
|
3001012000NRG24280620230395185
|
3064726964
|
28/06/2023
|
Gita Debnath
|
Gita Debnath
|
3001012WL025443
|
00415
|
SBIN0004290
|
1194
|
05/07/2023
|
Account closed
|
5506
|
TR3001012024_280623APB_FTO_53918
|
3001012000NRG24280620230395240
|
3064726953
|
28/06/2023
|
Subrata Das
|
Subrata Das
|
3001012WL025443
|
00462
|
UCBA0000522
|
1194
|
05/07/2023
|
Account closed
|
5507
|
TR3001012006_280623APB_FTO_53982
|
3001012000NRG24280620230395586
|
3060515355
|
28/06/2023
|
Gouri Debnath
|
Gouri Debnath
|
3001012WL025450
|
00045
|
BARB0AGARTA
|
380
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5508
|
TR3001012019_280723APB_FTO_78362
|
3001012000NRG24280720230599145
|
4773327653
|
28/07/2023
|
Itendra Sarkar
|
Itendra Sarkar
|
3001012WL036515
|
00458
|
PUNB0RRBTGB
|
2016
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5509
|
TR3001012057_290124APB_FTO_192927
|
3001012000NRG24290120241315560
|
2146733058
|
29/01/2024
|
Bhagyapati Debbarma
|
Bhagyapati Debbarma
|
3001012WL113315
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TR3001015002_230823APB_FTO_101362
|
3001015000NRG24230820230743332
|
4911450446
|
23/08/2023
|
Ranjit Sarkar
|
Ranjit Sarkar
|
3001015WL049588
|
00459
|
ICIC00TSCBL
|
3248
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
TR3001015015_280723APB_FTO_77759
|
3001015000NRG24280720230594800
|
4774375535
|
28/07/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL036294
|
00458
|
PUNB0RRBTGB
|
2000
|
23/08/2023
|
A/c Blocked or Frozen
|
5512
|
TR3001015002_280823APB_FTO_105477
|
3001015000NRG24280820230762046
|
5079020889
|
28/08/2023
|
Mrs. SUMATIRANI DAS
|
Mrs. SUMATIRANI DAS
|
3001015WL052076
|
00459
|
ICIC00TSCBL
|
3232
|
02/09/2023
|
Account closed
|
5513
|
TR3001015001_290423APB_FTO_5084
|
3001015000NRG24290420230017601
|
1490266462
|
29/04/2023
|
Gitarani Acharjee
|
Gitarani Acharjee
|
3001015WL002669
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TR3001015019_290923APB_FTO_138434
|
3001015000NRG24290920230957974
|
6895303369
|
29/09/2023
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015WL071270
|
00458
|
PUNB0RRBTGB
|
2060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TR3001015019_290923APB_FTO_138434
|
3001015000NRG24290920230957980
|
6895303380
|
29/09/2023
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015WL071270
|
00458
|
PUNB0RRBTGB
|
1442
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TR3001015019_300523APB_FTO_23890
|
3001015000NRG24300520230163671
|
2017616887
|
30/05/2023
|
Amal Kr. Noatia
|
Amal Kr. Noatia
|
3001015WL012962
|
00458
|
UTBI0RRBTGB
|
2660
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5517
|
TR3001015019_300523APB_FTO_23890
|
3001015000NRG24300520230163679
|
2017616883
|
30/05/2023
|
Sagan Chandra Noatia
|
Sagan Chandra Noatia
|
3001015WL012962
|
00458
|
PUNB0RRBTGB
|
2090
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5518
|
TR3001015019_300523APB_FTO_23890
|
3001015000NRG24300520230163715
|
2017616885
|
30/05/2023
|
Basanti Noatia
|
Basanti Noatia
|
3001015WL012962
|
00458
|
PUNB0RRBTGB
|
2090
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5519
|
TR3001015019_300523APB_FTO_23890
|
3001015000NRG24300520230163725
|
2017616865
|
30/05/2023
|
Tarashree Noatia
|
Tarashree Noatia
|
3001015WL012962
|
00458
|
PUNB0RRBTGB
|
3040
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TR3001015002_300623APB_FTO_55560
|
3001015000NRG24300620230415035
|
3326178801
|
30/06/2023
|
Sankar Ghosh
|
Sankar Ghosh
|
3001015WL026512
|
00354
|
PUNB0164820
|
3000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TR3001015020_300823APB_FTO_108423
|
3001015000NRG24300820230776652
|
5201466885
|
30/08/2023
|
Mangal Pada Tripura
|
Mangal Pada Tripura
|
3001015WL053399
|
00415
|
SBIN0006626
|
3616
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5522
|
TR3001015005_300923APB_FTO_139925
|
3001015000NRG24300920230972089
|
6895372250
|
30/09/2023
|
Firuj Miah
|
Firuj Miah
|
3001015WL072559
|
00458
|
UTBI0RRBTGB
|
2332
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5523
|
TR3001015007_300923APB_FTO_140100
|
3001015000NRG24300920230974164
|
6895372865
|
30/09/2023
|
Gopal krishna Paul
|
Gopal krishna Paul
|
3001015WL072727
|
00458
|
PUNB0RRBTGB
|
1100
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5524
|
TR3001015014_310723APB_FTO_79293
|
3001015000NRG24310720230613399
|
4801866105
|
31/07/2023
|
Tapan Dey
|
Tapan Dey
|
3001015WL037514
|
00458
|
UTBI0RRBTGB
|
1656
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5525
|
TR3001015014_310723APB_FTO_79518
|
3001015000NRG24310720230616100
|
4801874603
|
31/07/2023
|
Mitu Rani Das
|
Mitu Rani Das
|
3001015WL037657
|
00458
|
UTBI0RRBTGB
|
624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
TR3001015002_190124APB_FTO_191301
|
3001015002NRG24190120241301946
|
2154336449
|
19/01/2024
|
KAJICHHADEKHOSSAIN
|
KAJICHHADEKHOSSAIN
|
3001015002WL111586
|
00415
|
SBIN0006626
|
3150
|
25/03/2024
|
Account closed
|
5527
|
TR3001015004_040124APB_FTO_187611
|
3001015004NRG24040120241267159
|
1898530761
|
04/01/2024
|
Ramish Debnath
|
Ramish Debnath
|
3001015004WL107816
|
00459
|
ICIC00TSCBL
|
1400
|
16/03/2024
|
Account closed
|
5528
|
TR3001015004_061223APB_FTO_174440
|
3001015004NRG24061220231191307
|
1107232276
|
06/12/2023
|
Subrata Debnath
|
Subrata Debnath
|
3001015004WL096359
|
00415
|
SBIN0006626
|
1000
|
29/02/2024
|
Account closed
|
5529
|
TR3001015007_141123APB_FTO_165143
|
3001015007NRG24141120231146949
|
9619320231
|
14/11/2023
|
Kajal Rani Das
|
Kajal Rani Das
|
3001015007WL088921
|
00458
|
UTBI0RRBTGB
|
800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TR3001015009_150324APB_FTO_210573
|
3001015009NRG24150320241400175
|
3240227165
|
15/03/2024
|
Arjun Paul
|
Arjun Paul
|
3001015009WL123782
|
00458
|
UTBI0RRBTGB
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5531
|
TR3001015010_130224APB_FTO_196410
|
3001015010NRG24130220241341112
|
2939229574
|
13/02/2024
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015010WL116091
|
00354
|
PUNB0945200
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TR3001015006_240523APB_FTO_18859
|
3001015000NRG24240520230117932
|
1907308156
|
24/05/2023
|
Litan Paul
|
Litan Paul
|
3001015WL010397
|
00458
|
PUNB0RRBTGB
|
3180
|
27/05/2023
|
Account closed
|
5533
|
TR3001015010_240723APB_FTO_73073
|
3001015000NRG24240720230558605
|
4774463647
|
24/07/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015WL034270
|
00458
|
PUNB0RRBTGB
|
410
|
23/08/2023
|
A/c Blocked or Frozen
|
5534
|
TR3001015010_240723APB_FTO_73073
|
3001015000NRG24240720230558620
|
4774463659
|
24/07/2023
|
Nandu Shil
|
Nandu Shil
|
3001015WL034270
|
00459
|
ICIC00TSCBL
|
820
|
23/08/2023
|
A/c Blocked or Frozen
|
5535
|
TR3001015023_240723APB_FTO_73496
|
3001015000NRG24240720230562574
|
4772923640
|
24/07/2023
|
Taslima Begam
|
Taslima Begam
|
3001015WL034496
|
00459
|
ICIC00TSCBL
|
2580
|
25/08/2023
|
Account closed
|
5536
|
TR3001015020_280623FTO_52751
|
3001015000NRG24280620230386358
|
3064317368
|
28/06/2023
|
Bina Rani Tripura
|
Bina Rani Tripura
|
3001015WL024971
|
00354
|
PUNB0945200
|
3392
|
05/07/2023
|
A/c Blocked or Frozen
|
5537
|
TR3001015005_280623APB_FTO_53298
|
3001015000NRG24280620230390973
|
3065306828
|
28/06/2023
|
Sukanta Paul
|
Sukanta Paul
|
3001015WL025185
|
00458
|
PUNB0RRBTGB
|
1890
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5538
|
TR3001015005_280623APB_FTO_53298
|
3001015000NRG24280620230390975
|
3065306824
|
28/06/2023
|
Abul Kashem
|
Abul Kashem
|
3001015WL025185
|
00458
|
UTBI0RRBTGB
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
TR3001015002_290923APB_FTO_138205
|
3001015000NRG24280920230948716
|
6895307894
|
29/09/2023
|
Mrs. SUMATIRANI DAS
|
Mrs. SUMATIRANI DAS
|
3001015WL070562
|
00415
|
SBIN0006626
|
3390
|
01/11/2023
|
Account closed
|
5540
|
TR3001015017_290523FTO_22583
|
3001015000NRG24290520230154018
|
2000541127
|
29/05/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0012463
|
00458
|
PUNB0RRBTGB
|
3180
|
01/06/2023
|
A/c Blocked or Frozen
|
5541
|
TR3001015006_290823APB_FTO_106892
|
3001015000NRG24290820230769452
|
5083128344
|
29/08/2023
|
Manju Chakraborty
|
Manju Chakraborty
|
3001015WL052739
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TR3001015009_290823FTO_107972
|
3001015000NRG24290820230774693
|
5082661047
|
29/08/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0053233
|
00662
|
BDBL0001256
|
2544
|
02/09/2023
|
Account Under Litigation
|
5543
|
TR3001015009_290823FTO_107972
|
3001015000NRG24290820230774694
|
5082661048
|
29/08/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0053233
|
00662
|
BDBL0001256
|
207
|
02/09/2023
|
Account Under Litigation
|
5544
|
TR3001015009_290823FTO_107972
|
3001015000NRG24290820230774695
|
5082661049
|
29/08/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0053233
|
00662
|
BDBL0001256
|
1260
|
02/09/2023
|
Account Under Litigation
|
5545
|
TR3001015023_290923APB_FTO_137911
|
3001015000NRG24290920230952825
|
6895332119
|
29/09/2023
|
Farid Miah
|
Farid Miah
|
3001015WL070892
|
00459
|
ICIC00TSCBL
|
2034
|
01/11/2023
|
Account closed
|
5546
|
TR3001015002_290923APB_FTO_138205
|
3001015000NRG24290920230955032
|
6895307804
|
29/09/2023
|
Purna Bashi Das
|
Purna Bashi Das
|
3001015WL071057
|
00459
|
ICIC00TSCBL
|
2332
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TR3001015010_300623APB_FTO_54276
|
3001015000NRG24300620230401316
|
3326804600
|
30/06/2023
|
Kanchan Shil
|
Kanchan Shil
|
3001015WL025761
|
00458
|
PUNB0RRBTGB
|
2400
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5548
|
TR3001015017_300823APB_FTO_108336
|
3001015000NRG24300820230776121
|
5201473884
|
30/08/2023
|
Juddha Laxmi Noatia
|
Juddha Laxmi Noatia
|
3001015WL053349
|
00354
|
PUNB0026420
|
1130
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5549
|
TR3001015020_310823FTO_109829
|
3001015000NRG24300820230776567
|
5205977421
|
31/08/2023
|
Sagar Mani Tripura
|
Sagar Mani Tripura
|
3001015WL053389
|
00662
|
BDBL0001256
|
3616
|
05/09/2023
|
No Such Account
|
5550
|
TR3001015014_300923APB_FTO_140658
|
3001015000NRG24300920230978244
|
6895236922
|
30/09/2023
|
Tapan Dey
|
Tapan Dey
|
3001015WL073025
|
00458
|
UTBI0RRBTGB
|
206
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TR3001015023_310723APB_FTO_78710
|
3001015000NRG24310720230605221
|
4800158614
|
31/07/2023
|
Taslima Begam
|
Taslima Begam
|
3001015WL037026
|
00459
|
ICIC00TSCBL
|
1696
|
25/08/2023
|
Account closed
|
5552
|
TR3001015020_310723APB_FTO_78845
|
3001015000NRG24310720230605950
|
4801903278
|
31/07/2023
|
Uttam Rani Tripura
|
Uttam Rani Tripura
|
3001015WL037057
|
00458
|
PUNB0RRBTGB
|
2321
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5553
|
TR3001015020_310723APB_FTO_78845
|
3001015000NRG24310720230605964
|
4801903261
|
31/07/2023
|
Chaitra Kanya Tripura
|
Chaitra Kanya Tripura
|
3001015WL037057
|
00458
|
PUNB0RRBTGB
|
3376
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5554
|
TR3001015020_310723APB_FTO_78845
|
3001015000NRG24310720230605968
|
4801903260
|
31/07/2023
|
Puspa Rai Tripura
|
Puspa Rai Tripura
|
3001015WL037057
|
00458
|
PUNB0RRBTGB
|
3376
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5555
|
TR3001015018_310723APB_FTO_78980
|
3001015000NRG24310720230609359
|
4800154255
|
31/07/2023
|
Shilpi Debbarma
|
Shilpi Debbarma
|
3001015WL037291
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
5556
|
TR3001015018_310723APB_FTO_78980
|
3001015000NRG24310720230609365
|
4800154248
|
31/07/2023
|
Samir Ranjan Tripura
|
Samir Ranjan Tripura
|
3001015WL037291
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TR3001015005_170124APB_FTO_190551
|
3001015005NRG24170120241295034
|
1996570209
|
17/01/2024
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015005WL110837
|
00458
|
PUNB0RRBTGB
|
1260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
TR3001015005_181223APB_FTO_180235
|
3001015005NRG24181220231220102
|
1898584120
|
18/12/2023
|
Anjali Debnath
|
Anjali Debnath
|
3001015005WL100896
|
00458
|
UTBI0RRBTGB
|
3392
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5559
|
TR3001015005_300124APB_FTO_193363
|
3001015005NRG24300120241319214
|
2154347618
|
30/01/2024
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015005WL113698
|
00458
|
PUNB0RRBTGB
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TR3001015007_141223APB_FTO_178364
|
3001015007NRG24141220231209865
|
1154054043
|
14/12/2023
|
Soma Rani Ghosh
|
Soma Rani Ghosh
|
3001015007WL099242
|
00458
|
PUNB0RRBTGB
|
1800
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TR3001015007_141223APB_FTO_178364
|
3001015007NRG24141220231209891
|
1154054047
|
14/12/2023
|
MR GOPAL KRISHNA PAL
|
MR GOPAL KRISHNA PAL
|
3001015007WL099242
|
00458
|
PUNB0RRBTGB
|
200
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
TR3001015007_221223APB_FTO_182203
|
3001015007NRG24221220231232460
|
1898675349
|
22/12/2023
|
Ambia Bibi
|
Ambia Bibi
|
3001015007WL102734
|
00458
|
PUNB0RRBTGB
|
1045
|
16/03/2024
|
A/c Blocked or Frozen
|
5563
|
TR3001015009_230224APB_FTO_199328
|
3001015009NRG24230220241361421
|
3162039709
|
23/02/2024
|
BILTU PAUL
|
BILTU PAUL
|
3001015009WL118843
|
00458
|
PUNB0RRBTGB
|
3392
|
20/04/2024
|
Account closed
|
5564
|
TR3001015010_160224APB_FTO_197267
|
3001015010NRG24160220241348227
|
2939233967
|
16/02/2024
|
Gita Rani Shil
|
Gita Rani Shil
|
3001015010WL116956
|
00458
|
UTBI0RRBTGB
|
3616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TR3001015010_211123APB_FTO_167444
|
3001015010NRG24161120231150506
|
9619341658
|
21/11/2023
|
Kanchan Shil
|
Kanchan Shil
|
3001015010WL089617
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TR3001015013_200224APB_FTO_198480
|
3001015013NRG24200220241356840
|
3159452635
|
20/02/2024
|
Minu Begam
|
Minu Begam
|
3001015013WL118152
|
00458
|
PUNB0RRBTGB
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TR3001015014_010324APB_FTO_201329
|
3001015014NRG24010320241376815
|
3240232416
|
01/03/2024
|
Swapna Rani aich
|
Swapna Rani aich
|
3001015014WL120915
|
00458
|
UTBI0RRBTGB
|
214
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5568
|
TR3001015014_180124APB_FTO_190968
|
3001015014NRG24180120241298941
|
1996567511
|
18/01/2024
|
Ranjit Sarkar
|
Ranjit Sarkar
|
3001015014WL111205
|
00458
|
UTBI0RRBTGB
|
816
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TR3001015014_200124APB_FTO_191485
|
3001015014NRG24200120241303947
|
2138288219
|
20/01/2024
|
Swapna Rani aich
|
Swapna Rani aich
|
3001015014WL111750
|
00458
|
UTBI0RRBTGB
|
860
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5570
|
TR3001015015_200124APB_FTO_191379
|
3001015015NRG24200120241302815
|
2154337386
|
20/01/2024
|
Manika Roy
|
Manika Roy
|
3001015015WL111665
|
00458
|
PUNB0RRBTGB
|
804
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TR3001015016_151223APB_FTO_179016
|
3001015016NRG24151220231213370
|
1898597754
|
15/12/2023
|
Kubja Rani Tripura
|
Kubja Rani Tripura
|
3001015016WL099792
|
00459
|
ICIC00TSCBL
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TR3001015016_151223APB_FTO_179016
|
3001015016NRG24151220231213384
|
1898597756
|
15/12/2023
|
Badal Ch. Tripura
|
Badal Ch. Tripura
|
3001015016WL099793
|
00458
|
UTBI0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5573
|
TR3001012033_290224APB_FTO_201034
|
3001012000NRG24290220241374351
|
3159469514
|
29/02/2024
|
Ayena Miah
|
Ayena Miah
|
3001012WL120677
|
00415
|
SBIN0004290
|
2260
|
20/04/2024
|
Account closed
|
5574
|
TR3001015002_190623FTO_46281
|
3001015000NRG24190620230313542
|
2797572275
|
19/06/2023
|
mostafa Kamal
|
mostafa Kamal
|
3001015WL020880
|
00354
|
PUNB0945200
|
3180
|
27/06/2023
|
No Such Account
|
5575
|
TR3001015019_190723APB_FTO_68896
|
3001015000NRG24190720230524066
|
3662073011
|
19/07/2023
|
Kishore Kr. Noatia
|
Kishore Kr. Noatia
|
3001015WL032046
|
00458
|
PUNB0RRBTGB
|
3296
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5576
|
TR3001015019_190723APB_FTO_68896
|
3001015000NRG24190720230524083
|
3662073020
|
19/07/2023
|
Archana Noatiya
|
Archana Noatiya
|
3001015WL032046
|
00458
|
UTBI0RRBTGB
|
3296
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5577
|
TR3001015017_190723FTO_69126
|
3001015000NRG24190720230525194
|
3661933295
|
19/07/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0032138
|
00458
|
PUNB0RRBTGB
|
3180
|
22/07/2023
|
A/c Blocked or Frozen
|
5578
|
TR3001015017_190723FTO_69126
|
3001015000NRG24190720230525195
|
3661933296
|
19/07/2023
|
Mangal Tripura
|
Mangal Tripura
|
3001015WL0032138
|
00458
|
PUNB0RRBTGB
|
1908
|
22/07/2023
|
A/c Blocked or Frozen
|
5579
|
TR3001015009_200723APB_FTO_70786
|
3001015000NRG24190720230532402
|
3946071035
|
20/07/2023
|
KaliCharan Das
|
KaliCharan Das
|
3001015WL032523
|
00459
|
ICIC00TSCBL
|
3180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TR3001015015_191023APB_FTO_159893
|
3001015000NRG24191020231116161
|
7415699741
|
19/10/2023
|
Rasel Miah
|
Rasel Miah
|
3001015WL084995
|
00458
|
PUNB0RRBTGB
|
720
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5581
|
TR3001015015_191023APB_FTO_159893
|
3001015000NRG24191020231116164
|
7415699751
|
19/10/2023
|
Chhalema Khatun
|
Chhalema Khatun
|
3001015WL084995
|
00458
|
PUNB0RRBTGB
|
900
|
11/11/2023
|
A/c Blocked or Frozen
|
5582
|
TR3001015015_191023APB_FTO_159893
|
3001015000NRG24191020231116194
|
7415699779
|
19/10/2023
|
Chaya Rani Tripura
|
Chaya Rani Tripura
|
3001015WL084995
|
00458
|
UTBI0RRBTGB
|
900
|
11/11/2023
|
A/c Blocked or Frozen
|
5583
|
TR3001015017_210823APB_FTO_98139
|
3001015000NRG24210820230726869
|
4911051729
|
21/08/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001015WL047668
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
5584
|
TR3001015017_210823APB_FTO_98139
|
3001015000NRG24210820230727033
|
4911051737
|
21/08/2023
|
Banthu Ram Tripura
|
Banthu Ram Tripura
|
3001015WL047693
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5585
|
TR3001015009_230623FTO_49969
|
3001015000NRG24230620230355887
|
|
23/06/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL0023244
|
00662
|
BDBL0001256
|
1260
|
04/07/2023
|
Account Under Litigation
|
5586
|
TR3001015011_230623FTO_50367
|
3001015000NRG24230620230359380
|
|
23/06/2023
|
Dipali Das
|
Dipali Das
|
3001015WL0023431
|
00415
|
SBIN0006626
|
1746
|
04/07/2023
|
Account closed
|
5587
|
TR3001015009_240523APB_FTO_18546
|
3001015000NRG24240520230115786
|
1902169090
|
24/05/2023
|
Champa saha
|
Champa saha
|
3001015WL010236
|
00458
|
UTBI0RRBTGB
|
3392
|
27/05/2023
|
A/c Blocked or Frozen
|
5588
|
TR3001015009_240523APB_FTO_18546
|
3001015000NRG24240520230115812
|
1902169052
|
24/05/2023
|
Sahena Khatun
|
Sahena Khatun
|
3001015WL010239
|
00459
|
ICIC00TSCBL
|
3392
|
27/05/2023
|
A/c Blocked or Frozen
|
5589
|
TR3001015009_240523APB_FTO_18546
|
3001015000NRG24240520230115821
|
1902169057
|
24/05/2023
|
Kala Mia
|
Kala Mia
|
3001015WL010240
|
00459
|
ICIC00TSCBL
|
3392
|
27/05/2023
|
Account closed
|
5590
|
TR3001015005_250723APB_FTO_73920
|
3001015000NRG24240720230559976
|
4774588803
|
25/07/2023
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015WL034370
|
00458
|
PUNB0RRBTGB
|
1407
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5591
|
TR3001015011_250823APB_FTO_103749
|
3001015000NRG24250820230753030
|
5079023787
|
25/08/2023
|
Bina Bhowmik Dey
|
Bina Bhowmik Dey
|
3001015WL050902
|
00459
|
ICIC00TSCBL
|
582
|
02/09/2023
|
A/c Blocked or Frozen
|
5592
|
TR3001015010_260623APB_FTO_50880
|
3001015000NRG24260620230364547
|
|
26/06/2023
|
Niti Neogi Majumder
|
Niti Neogi Majumder
|
3001015WL023757
|
00354
|
PUNB0026420
|
1200
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5593
|
TR3001015010_260623APB_FTO_50880
|
3001015000NRG24260620230364606
|
|
26/06/2023
|
Kanika Majumder
|
Kanika Majumder
|
3001015WL023757
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
A/c Blocked or Frozen
|
5594
|
TR3001015016_270723FTO_76279
|
3001015000NRG24260720230579920
|
4801403910
|
27/07/2023
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015WL0035366
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
5595
|
TR3001015006_290923APB_FTO_139081
|
3001015000NRG24290920230962621
|
6895295732
|
29/09/2023
|
Manju Chakraborty
|
Manju Chakraborty
|
3001015WL071753
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TR3001015022_300423APB_FTO_5317
|
3001015000NRG24300420230019768
|
1523739010
|
30/04/2023
|
Ujjal Debnath
|
Ujjal Debnath
|
3001015WL002916
|
00354
|
PUNB0026420
|
3392
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363854
|
|
27/06/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL023699
|
00458
|
PUNB0RRBTGB
|
1176
|
04/07/2023
|
A/c Blocked or Frozen
|
5598
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363866
|
|
27/06/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL023699
|
00458
|
PUNB0RRBTGB
|
1176
|
04/07/2023
|
A/c Blocked or Frozen
|
5599
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363924
|
|
27/06/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL023700
|
00458
|
UTBI0RRBTGB
|
1170
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5600
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363942
|
|
27/06/2023
|
Helen Rupini
|
Helen Rupini
|
3001012WL023700
|
00458
|
PUNB0RRBTGB
|
1170
|
04/07/2023
|
A/c Blocked or Frozen
|
5601
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363958
|
|
27/06/2023
|
Kahirai Debbarma
|
Kahirai Debbarma
|
3001012WL023700
|
00458
|
UTBI0RRBTGB
|
1170
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5602
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24250620230363982
|
|
27/06/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL023700
|
00458
|
UTBI0RRBTGB
|
1170
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TR3001012017_270224APB_FTO_200163
|
3001012000NRG24260220241367070
|
3162032895
|
27/02/2024
|
Rupa Chanda
|
Rupa Chanda
|
3001012WL119606
|
00462
|
UCBA0000522
|
3390
|
20/04/2024
|
A/c Blocked or Frozen
|
5604
|
TR3001012009_260523APB_FTO_20719
|
3001012000NRG24260520230132851
|
1977625038
|
26/05/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3001012WL011241
|
00458
|
PUNB0RRBTGB
|
2520
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TR3001012009_260523APB_FTO_20719
|
3001012000NRG24260520230132856
|
1977625045
|
26/05/2023
|
Chinu Debnath
|
Chinu Debnath
|
3001012WL011241
|
00458
|
UTBI0RRBTGB
|
2520
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5606
|
TR3001011_270623APB_FTO_51446
|
3001012000NRG24260620230365243
|
|
27/06/2023
|
Rasi Debbarma
|
Rasi Debbarma
|
3001012WL023775
|
00458
|
PUNB0RRBTGB
|
2244
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5607
|
TR3001011_270623APB_FTO_51426
|
3001012000NRG24260620230366043
|
|
27/06/2023
|
Bishwa Lakshmi Debbarma
|
Bishwa Lakshmi Debbarma
|
3001012WL023812
|
00458
|
UTBI0RRBTGB
|
2280
|
04/07/2023
|
Account closed
|
5608
|
TR3001012024_260723APB_FTO_75434
|
3001012000NRG24260720230577007
|
4008839787
|
26/07/2023
|
Bapan Acharjee
|
Bapan Acharjee
|
3001012WL035230
|
00415
|
SBIN0004290
|
3390
|
29/07/2023
|
Account closed
|
5609
|
TR3001012017_270224APB_FTO_200163
|
3001012000NRG24270220241367205
|
3162032905
|
27/02/2024
|
Swapan Das
|
Swapan Das
|
3001012WL119629
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TR3001012024_280623APB_FTO_52626
|
3001012000NRG24280620230385641
|
3065306759
|
28/06/2023
|
Rabindra Chandra Sarkar
|
Rabindra Chandra Sarkar
|
3001012WL024948
|
00462
|
UCBA0000522
|
1218
|
05/07/2023
|
Account closed
|
5611
|
TR3001012009_280823FTO_106034
|
3001012000NRG24280820230765221
|
5078603126
|
28/08/2023
|
Banisri Debbarma
|
Banisri Debbarma
|
3001012WL0052364
|
00458
|
PUNB0RRBTGB
|
840
|
02/09/2023
|
Account closed
|
5612
|
TR3001012009_280823FTO_106034
|
3001012000NRG24280820230765222
|
5078603127
|
28/08/2023
|
Banisri Debbarma
|
Banisri Debbarma
|
3001012WL0052364
|
00458
|
PUNB0RRBTGB
|
1260
|
02/09/2023
|
Account closed
|
5613
|
TR3001012015_290423FTO_5173
|
3001012000NRG24290420230017101
|
1489767394
|
29/04/2023
|
Tanuja Sarkar
|
Tanuja Sarkar
|
3001012WL002544
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
5614
|
TR3001012015_290423APB_FTO_5177
|
3001012000NRG24290420230018140
|
1490266646
|
29/04/2023
|
Abdul Jalil
|
Abdul Jalil
|
3001012WL002778
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5615
|
TR3001012027_290923APB_FTO_139153
|
3001012000NRG24290920230959994
|
6895220704
|
29/09/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001012WL071508
|
00458
|
UTBI0RRBTGB
|
1809
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
TR3001012020_301123APB_FTO_171525
|
3001012000NRG24291120231175189
|
1898576392
|
30/11/2023
|
Gita Rani Nama
|
Gita Rani Nama
|
3001012WL094001
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TR3001012021_300523APB_FTO_23786
|
3001012000NRG24300520230162304
|
2019570251
|
30/05/2023
|
Maya Rani Shil
|
Maya Rani Shil
|
3001012WL012892
|
00458
|
UTBI0RRBTGB
|
1528
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TR3001012055_300523APB_FTO_24416
|
3001012000NRG24300520230164729
|
2017607376
|
30/05/2023
|
Ratna Biswas
|
Ratna Biswas
|
3001012WL013028
|
00458
|
UTBI0RRBTGB
|
2260
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5619
|
TR3001012006_211123FTO_167894
|
3001012000NRG24211120231162748
|
9619274817
|
21/11/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL0091746
|
00045
|
BARB0AGARTA
|
1950
|
17/01/2024
|
No Such Account
|
5620
|
TR3001012006_211123FTO_167894
|
3001012000NRG24211120231162749
|
9619274816
|
21/11/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL0091746
|
00045
|
BARB0AGARTA
|
780
|
17/01/2024
|
No Such Account
|
5621
|
TR3001012060_220523APB_FTO_17255
|
3001012000NRG24220520230105736
|
1861892605
|
22/05/2023
|
Malati Biswas
|
Malati Biswas
|
3001012WL009717
|
00462
|
UCBA0000522
|
2120
|
25/05/2023
|
Account closed
|
5622
|
TR3001012028_220623APB_FTO_49174
|
3001012000NRG24220620230348308
|
2798302676
|
22/06/2023
|
Kritanta Das
|
Kritanta Das
|
3001012WL022825
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5623
|
TR3001012009_221123APB_FTO_168371
|
3001012000NRG24221120231164142
|
9619394455
|
22/11/2023
|
RajyasreeDebbarma
|
RajyasreeDebbarma
|
3001012WL092109
|
00458
|
PUNB0RRBTGB
|
600
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5624
|
TR3001012061_230823APB_FTO_101213
|
3001012000NRG24230820230742524
|
4976211762
|
23/08/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001012WL049484
|
00458
|
PUNB0RRBTGB
|
970
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5625
|
TR3001012055_240124APB_FTO_192109
|
3001012000NRG24240120241309432
|
2141850378
|
24/01/2024
|
Purnima Roy
|
Purnima Roy
|
3001012WL112573
|
00458
|
UTBI0RRBTGB
|
398
|
25/03/2024
|
A/c Blocked or Frozen
|
5626
|
TR3001012035_240124APB_FTO_192247
|
3001012000NRG24240120241310206
|
2141847954
|
24/01/2024
|
Paritosh Debnath
|
Paritosh Debnath
|
3001012WL112667
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TR3001012013_240723APB_FTO_72767
|
3001012000NRG24240720230555917
|
4774304834
|
24/07/2023
|
Ujjala Das
|
Ujjala Das
|
3001012WL034136
|
00458
|
PUNB0RRBTGB
|
151
|
23/08/2023
|
A/c Blocked or Frozen
|
5628
|
TR3001012013_240723APB_FTO_72767
|
3001012000NRG24240720230555918
|
4774304835
|
24/07/2023
|
Ujjala Das
|
Ujjala Das
|
3001012WL034136
|
00458
|
PUNB0RRBTGB
|
1812
|
23/08/2023
|
A/c Blocked or Frozen
|
5629
|
TR3001012013_240723APB_FTO_72767
|
3001012000NRG24240720230555952
|
4774304878
|
24/07/2023
|
Shipra Das
|
Shipra Das
|
3001012WL034136
|
00458
|
PUNB0RRBTGB
|
1812
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5630
|
TR3001012013_240723APB_FTO_72767
|
3001012000NRG24240720230555964
|
4774304816
|
24/07/2023
|
Sikha Rani Sarkar
|
Sikha Rani Sarkar
|
3001012WL034136
|
00458
|
PUNB0RRBTGB
|
1812
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5631
|
TR3001012013_240723APB_FTO_72767
|
3001012000NRG24240720230555965
|
4774304817
|
24/07/2023
|
Sikha Rani Sarkar
|
Sikha Rani Sarkar
|
3001012WL034136
|
00458
|
PUNB0RRBTGB
|
302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5632
|
TR3001012033_240723APB_FTO_73741
|
3001012000NRG24240720230564015
|
4774462314
|
24/07/2023
|
Sumena Begam
|
Sumena Begam
|
3001012WL034601
|
00462
|
UCBA0000522
|
800
|
25/08/2023
|
Account closed
|
5633
|
TR3001012033_240723APB_FTO_73741
|
3001012000NRG24240720230564019
|
4774462316
|
24/07/2023
|
Nidhu Rani Das
|
Nidhu Rani Das
|
3001012WL034601
|
00462
|
UCBA0000522
|
800
|
25/08/2023
|
Account closed
|
5634
|
TR3001012022_250124FTO_192431
|
3001012000NRG24250120241311779
|
2139194801
|
25/01/2024
|
Sahena Begam
|
Sahena Begam
|
3001012WL0112943
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Account closed
|
5635
|
TR3001012022_250124FTO_192431
|
3001012000NRG24250120241311780
|
2139194797
|
25/01/2024
|
Manirul Islam
|
Manirul Islam
|
3001012WL0112943
|
00458
|
PUNB0RRBTGB
|
1665
|
25/03/2024
|
Account closed
|
5636
|
TR3001012015_250423FTO_3501
|
3001012000NRG24250420230008818
|
1486940146
|
25/04/2023
|
Prantik Das
|
Prantik Das
|
3001012WL001257
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
No Such Account
|
5637
|
TR3001012015_250423FTO_3501
|
3001012000NRG24250420230008850
|
1486940144
|
25/04/2023
|
Krishna Das
|
Krishna Das
|
3001012WL001257
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
5638
|
TR3001012015_250423FTO_3501
|
3001012000NRG24250420230008852
|
1486940145
|
25/04/2023
|
Bishno Das
|
Bishno Das
|
3001012WL001257
|
00458
|
PUNB0RRBTGB
|
848
|
12/05/2023
|
No Such Account
|
5639
|
TR3001011_260523FTO_21382
|
3001012000NRG24260520230139239
|
1977507618
|
26/05/2023
|
Bishu Kr.Debbarma
|
Bishu Kr.Debbarma
|
3001012WL0011591
|
00458
|
UTBI0RRBTGB
|
1290
|
31/05/2023
|
Account closed
|
5640
|
TR3001012001_260923APB_FTO_134756
|
3001012000NRG24260920230927894
|
5961573910
|
26/09/2023
|
Kajal Shil
|
Kajal Shil
|
3001012WL068507
|
00458
|
UTBI0RRBTGB
|
1920
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5641
|
TR3001012060_260923APB_FTO_135701
|
3001012000NRG24260920230930698
|
5961283945
|
26/09/2023
|
Namita Debbarma
|
Namita Debbarma
|
3001012WL068748
|
00415
|
SBIN0004290
|
3392
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
TR3001015017_200523APB_FTO_16281
|
3001015000NRG24200520230097663
|
1861907460
|
20/05/2023
|
Purna Rani Tripura
|
Purna Rani Tripura
|
3001015WL009165
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5643
|
TR3001015009_300623APB_FTO_54503
|
3001015000NRG24300620230401841
|
3326864623
|
30/06/2023
|
KaliCharan Das
|
KaliCharan Das
|
3001015WL025823
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
TR3001015009_300623APB_FTO_54503
|
3001015000NRG24300620230402638
|
3326864585
|
30/06/2023
|
Sahena Khatun
|
Sahena Khatun
|
3001015WL025897
|
00415
|
SBIN0006626
|
3180
|
11/07/2023
|
A/c Blocked or Frozen
|
5645
|
TR3001015013_300623APB_FTO_54601
|
3001015000NRG24300620230404613
|
3326805093
|
30/06/2023
|
Madhabi Nama
|
Madhabi Nama
|
3001015WL026003
|
00458
|
PUNB0RRBTGB
|
824
|
11/07/2023
|
A/c Blocked or Frozen
|
5646
|
TR3001015019_030723APB_FTO_57576
|
3001015000NRG24300620230405597
|
3376244377
|
03/07/2023
|
Kishore Kr. Noatia
|
Kishore Kr. Noatia
|
3001015WL026036
|
00458
|
PUNB0RRBTGB
|
1648
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5647
|
TR3001015015_300623APB_FTO_55198
|
3001015000NRG24300620230412307
|
3326869507
|
30/06/2023
|
Rasel Miah
|
Rasel Miah
|
3001015WL026349
|
00458
|
UTBI0RRBTGB
|
1616
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5648
|
TR3001015023_300723APB_FTO_78507
|
3001015000NRG24300720230602013
|
4800101122
|
30/07/2023
|
Abdul Rahim
|
Abdul Rahim
|
3001015WL036737
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Account closed
|
5649
|
TR3001015004_010224APB_FTO_193925
|
3001015004NRG24010220241323130
|
2154349346
|
01/02/2024
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015004WL114235
|
00459
|
ICIC00TSCBL
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
TR3001015004_191223APB_FTO_180848
|
3001015004NRG24191220231224148
|
1898508856
|
19/12/2023
|
Ramish Debnath
|
Ramish Debnath
|
3001015004WL101520
|
00459
|
ICIC00TSCBL
|
1000
|
16/03/2024
|
Account closed
|
5651
|
TR3001015005_011223APB_FTO_172221
|
3001015005NRG24011220231180831
|
1099970889
|
01/12/2023
|
Kulchum Bibi
|
Kulchum Bibi
|
3001015005WL094847
|
00458
|
PUNB0RRBTGB
|
2266
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
TR3001015005_011223APB_FTO_172221
|
3001015005NRG24011220231180848
|
1099970887
|
01/12/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001015005WL094847
|
00458
|
PUNB0RRBTGB
|
2472
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5653
|
TR3001015005_041223APB_FTO_173114
|
3001015005NRG24041220231184623
|
1158779935
|
04/12/2023
|
Sukanta Paul
|
Sukanta Paul
|
3001015005WL095403
|
00458
|
PUNB0RRBTGB
|
2472
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
TR3001015005_271123APB_FTO_169631
|
3001015005NRG24271120231169394
|
9607289635
|
27/11/2023
|
Anjali Debnath
|
Anjali Debnath
|
3001015005WL093107
|
00458
|
UTBI0RRBTGB
|
2544
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5655
|
TR3001015005_271123APB_FTO_169631
|
3001015005NRG24271120231169409
|
9607289619
|
27/11/2023
|
Jagir Hosen
|
Jagir Hosen
|
3001015005WL093112
|
00458
|
PUNB0RRBTGB
|
2544
|
17/01/2024
|
Account closed
|
5656
|
TR3001015007_021223APB_FTO_172649
|
3001015007NRG24021220231182655
|
1099972254
|
02/12/2023
|
Ambia Bibi
|
Ambia Bibi
|
3001015007WL095133
|
00458
|
PUNB0RRBTGB
|
633
|
29/02/2024
|
A/c Blocked or Frozen
|
5657
|
TR3001015007_290423APB_FTO_5217
|
3001015007NRG24290420230018342
|
1490266408
|
29/04/2023
|
Soma Rani Ghosh
|
Soma Rani Ghosh
|
3001015007WL002821
|
00458
|
UTBI0RRBTGB
|
1720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5658
|
TR3001015007_291223APB_FTO_185202
|
3001015007NRG24291220231251773
|
1898640255
|
29/12/2023
|
Soma Rani Ghosh
|
Soma Rani Ghosh
|
3001015007WL105694
|
00458
|
PUNB0RRBTGB
|
200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
TR3001015007_291223APB_FTO_185202
|
3001015007NRG24291220231251800
|
1898640298
|
29/12/2023
|
MR GOPAL KRISHNA PAL
|
MR GOPAL KRISHNA PAL
|
3001015007WL105694
|
00458
|
PUNB0RRBTGB
|
200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TR3001015008_190324APB_FTO_212058
|
3001015008NRG24190320241407884
|
3240310646
|
19/03/2024
|
Rina Deb
|
Rina Deb
|
3001015008WL124581
|
00458
|
PUNB0RRBTGB
|
1130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
TR3001015009_031223APB_FTO_173023
|
3001015009NRG24031220231184192
|
1154047957
|
03/12/2023
|
Arjun Paul
|
Arjun Paul
|
3001015009WL095342
|
00458
|
UTBI0RRBTGB
|
1130
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5662
|
TR3001015009_150324APB_FTO_210561
|
3001015009NRG24140320241397438
|
3240229384
|
15/03/2024
|
BILTU PAUL
|
BILTU PAUL
|
3001015009WL123556
|
00458
|
PUNB0RRBTGB
|
3392
|
24/04/2024
|
Account closed
|
5663
|
TR3001015010_050124APB_FTO_187817
|
3001015010NRG24050120241269410
|
1898528795
|
05/01/2024
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001015010WL108058
|
00458
|
PUNB0RRBTGB
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
TR3001015002_200723APB_FTO_70903
|
3001015000NRG24200720230538734
|
3952583969
|
20/07/2023
|
MR MOSTAFA KALAM
|
MR MOSTAFA KALAM
|
3001015WL033049
|
00459
|
ICIC00TSCBL
|
1060
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5665
|
TR3001015009_210723APB_FTO_71736
|
3001015000NRG24210720230546374
|
4772917707
|
21/07/2023
|
Bina Baidya
|
Bina Baidya
|
3001015WL033583
|
00662
|
BDBL0001256
|
207
|
23/08/2023
|
A/c Blocked or Frozen
|
5666
|
TR3001015014_230823APB_FTO_101561
|
3001015000NRG24230820230743819
|
4911445905
|
23/08/2023
|
Santi Saha
|
Santi Saha
|
3001015WL049630
|
00458
|
PUNB0RRBTGB
|
1484
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5667
|
TR3001015021_230823APB_FTO_101887
|
3001015000NRG24230820230745850
|
4973906945
|
23/08/2023
|
Chadek Miah
|
Chadek Miah
|
3001015WL049959
|
00458
|
PUNB0RRBTGB
|
3390
|
30/08/2023
|
Account closed
|
5668
|
TR3001015018_240423APB_FTO_3148
|
3001015000NRG24240420230007656
|
1488593990
|
24/04/2023
|
Kananbala Debbarma
|
Kananbala Debbarma
|
3001015WL001106
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
A/c Blocked or Frozen
|
5669
|
TR3001015019_240723APB_FTO_73070
|
3001015000NRG24240720230557496
|
4774463176
|
24/07/2023
|
Bhadrakanya Noatia
|
Bhadrakanya Noatia
|
3001015WL034220
|
00458
|
UTBI0RRBTGB
|
3296
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5670
|
TR3001015019_240723APB_FTO_73070
|
3001015000NRG24240720230557505
|
4774463165
|
24/07/2023
|
Hachina Begam
|
Hachina Begam
|
3001015WL034220
|
00458
|
UTBI0RRBTGB
|
3296
|
25/08/2023
|
A/c Blocked or Frozen
|
5671
|
TR3001015015_240723APB_FTO_73054
|
3001015000NRG24240720230558852
|
4773466860
|
24/07/2023
|
Chaya Rani Tripura
|
Chaya Rani Tripura
|
3001015WL034278
|
00458
|
UTBI0RRBTGB
|
2000
|
23/08/2023
|
A/c Blocked or Frozen
|
5672
|
TR3001015022_240923APB_FTO_133120
|
3001015000NRG24240920230915889
|
5961574104
|
24/09/2023
|
Abul Basar
|
Abul Basar
|
3001015WL067540
|
00458
|
UTBI0RRBTGB
|
3248
|
30/09/2023
|
A/c Blocked or Frozen
|
5673
|
TR3001015017_260923APB_FTO_135147
|
3001015000NRG24250920230927406
|
5961119110
|
26/09/2023
|
Kajal Debi Halam
|
Kajal Debi Halam
|
3001015WL068459
|
00458
|
PUNB0RRBTGB
|
2712
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5674
|
TR3001015017_260923APB_FTO_135147
|
3001015000NRG24250920230927421
|
5961119138
|
26/09/2023
|
Padma Mohan Tripura
|
Padma Mohan Tripura
|
3001015WL068461
|
00458
|
PUNB0RRBTGB
|
2712
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5675
|
TR3001015002_260523APB_FTO_20947
|
3001015000NRG24260520230134863
|
1977619820
|
26/05/2023
|
Mithan Das
|
Mithan Das
|
3001015WL011379
|
00354
|
PUNB0164820
|
3180
|
31/05/2023
|
Account closed
|
5676
|
TR3001015002_260523APB_FTO_20947
|
3001015000NRG24260520230135044
|
1977619794
|
26/05/2023
|
Purna Bashi Das
|
Purna Bashi Das
|
3001015WL011384
|
00459
|
ICIC00TSCBL
|
3180
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
TR3001015005_260523APB_FTO_21008
|
3001015000NRG24260520230135848
|
1980317798
|
26/05/2023
|
Kulchum Bibi
|
Kulchum Bibi
|
3001015WL011444
|
00458
|
PUNB0RRBTGB
|
630
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5678
|
TR3001015012_270623APB_FTO_51292
|
3001015000NRG24270620230369924
|
|
27/06/2023
|
Kamal Haque
|
Kamal Haque
|
3001015WL024219
|
00458
|
PUNB0RRBTGB
|
2424
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5679
|
TR3001015008_280623APB_FTO_52807
|
3001015000NRG24280620230387219
|
3065296480
|
28/06/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001015WL025004
|
00458
|
UTBI0RRBTGB
|
820
|
05/07/2023
|
A/c Blocked or Frozen
|
5680
|
TR3001015019_280723APB_FTO_77880
|
3001015000NRG24280720230596186
|
4773314549
|
28/07/2023
|
Bimal Noatia
|
Bimal Noatia
|
3001015WL036363
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5681
|
TR3001015019_280723APB_FTO_77880
|
3001015000NRG24280720230596205
|
4773314615
|
28/07/2023
|
Rafik Miha
|
Rafik Miha
|
3001015WL036363
|
00458
|
PUNB0RRBTGB
|
3296
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5682
|
TR3001015019_280723APB_FTO_77880
|
3001015000NRG24280720230596210
|
4773314617
|
28/07/2023
|
Jhuma Rani Ghosh
|
Jhuma Rani Ghosh
|
3001015WL036363
|
00458
|
PUNB0RRBTGB
|
3296
|
23/08/2023
|
A/c Blocked or Frozen
|
5683
|
TR3001015008_290823APB_FTO_107056
|
3001015000NRG24290820230770286
|
5201414035
|
29/08/2023
|
Smriti Debnath
|
Smriti Debnath
|
3001015WL052809
|
00458
|
PUNB0RRBTGB
|
3616
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5684
|
TR3001015015_300623APB_FTO_54734
|
3001015000NRG24300620230404960
|
3324263155
|
30/06/2023
|
Asnehera Begam
|
Asnehera Begam
|
3001015WL026021
|
00458
|
UTBI0RRBTGB
|
1400
|
11/07/2023
|
A/c Blocked or Frozen
|
5685
|
TR3001015015_300623APB_FTO_55742
|
3001015000NRG24300620230416738
|
3326805877
|
30/06/2023
|
Habizer Rahaman
|
Habizer Rahaman
|
3001015WL026570
|
00458
|
UTBI0RRBTGB
|
1608
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5686
|
TR3001015015_300623APB_FTO_55742
|
3001015000NRG24300620230416744
|
3326805869
|
30/06/2023
|
Dipak Kumar Shil
|
Dipak Kumar Shil
|
3001015WL026570
|
00458
|
PUNB0RRBTGB
|
1206
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5687
|
TR3001015023_300723APB_FTO_78506
|
3001015000NRG24300720230602003
|
4801855310
|
30/07/2023
|
Jahangir Hosen
|
Jahangir Hosen
|
3001015WL036734
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Account closed
|
5688
|
TR3001015009_300723APB_FTO_78550
|
3001015000NRG24300720230602954
|
4801910083
|
30/07/2023
|
KaliCharan Das
|
KaliCharan Das
|
3001015WL036846
|
00459
|
ICIC00TSCBL
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
TR3001015015_300923FTO_139625
|
3001015000NRG24300920230968863
|
6895323294
|
30/09/2023
|
Hajaler Rahaman
|
Hajaler Rahaman
|
3001015WL072305
|
00662
|
BDBL0001256
|
2260
|
01/11/2023
|
No Such Account
|
5690
|
TR3001015015_300923APB_FTO_139873
|
3001015000NRG24300920230971786
|
6895374192
|
30/09/2023
|
Manika Roy
|
Manika Roy
|
3001015WL072541
|
00458
|
UTBI0RRBTGB
|
2000
|
01/11/2023
|
A/c Blocked or Frozen
|
5691
|
TR3001015023_301023APB_FTO_161774
|
3001015000NRG24301020231128951
|
7416772433
|
30/10/2023
|
Taslima Begam
|
Taslima Begam
|
3001015WL086395
|
00462
|
UCBA0002827
|
3180
|
11/11/2023
|
Account closed
|
5692
|
TR3001015008_310723APB_FTO_78814
|
3001015000NRG24310720230606805
|
4801870161
|
31/07/2023
|
Smriti Debnath
|
Smriti Debnath
|
3001015WL037103
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5693
|
TR3001015020_310723APB_FTO_78924
|
3001015000NRG24310720230608750
|
4801857936
|
31/07/2023
|
Sukusri Tripura
|
Sukusri Tripura
|
3001015WL037241
|
00458
|
UTBI0RRBTGB
|
426
|
25/08/2023
|
A/c Blocked or Frozen
|
5694
|
TR3001015021_310723APB_FTO_79581
|
3001015000NRG24310720230614244
|
4800476460
|
31/07/2023
|
Chadek Miah
|
Chadek Miah
|
3001015WL037558
|
00458
|
PUNB0RRBTGB
|
2034
|
25/08/2023
|
Account closed
|
5695
|
TR3001015002_211223APB_FTO_181978
|
3001015002NRG24211220231231256
|
1898675600
|
21/12/2023
|
Raphik Miah
|
Raphik Miah
|
3001015002WL102523
|
00459
|
ICIC00TSCBL
|
2938
|
16/03/2024
|
Account closed
|
5696
|
TR3001015003_301223APB_FTO_185992
|
3001015003NRG24301220231256010
|
1902215041
|
30/12/2023
|
Sankar Das
|
Sankar Das
|
3001015003WL106324
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
TR3001015004_050124APB_FTO_187804
|
3001015004NRG24040120241266391
|
1898530420
|
05/01/2024
|
Saiful Islam
|
Saiful Islam
|
3001015004WL107731
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
TR3001015004_080124APB_FTO_188261
|
3001015004NRG24080120241273785
|
1902179565
|
08/01/2024
|
Laxmi Rani Adhikari
|
Laxmi Rani Adhikari
|
3001015004WL108657
|
00459
|
ICIC00TSCBL
|
2200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
TR3001015005_020324APB_FTO_201617
|
3001015005NRG24020320241378252
|
3240235293
|
02/03/2024
|
Anjali Debnath
|
Anjali Debnath
|
3001015005WL121068
|
00458
|
PUNB0RRBTGB
|
2544
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5700
|
TR3001015005_020324APB_FTO_201617
|
3001015005NRG24020320241378258
|
3240235289
|
02/03/2024
|
Sushil Debnath
|
Sushil Debnath
|
3001015005WL121068
|
00458
|
PUNB0RRBTGB
|
848
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TR3001015005_020324APB_FTO_201617
|
3001015005NRG24020320241378294
|
3240235303
|
02/03/2024
|
Firuj Miah
|
Firuj Miah
|
3001015005WL121074
|
00458
|
PUNB0RRBTGB
|
3392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
TR3001015005_070224APB_FTO_195359
|
3001015005NRG24070220241332567
|
2154352724
|
07/02/2024
|
Sukanta Paul
|
Sukanta Paul
|
3001015005WL115247
|
00458
|
PUNB0RRBTGB
|
603
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
TR3001015005_131223APB_FTO_177528
|
3001015005NRG24131220231206617
|
1163363925
|
13/12/2023
|
Gita Baruya Das
|
Gita Baruya Das
|
3001015005WL098843
|
00458
|
PUNB0RRBTGB
|
804
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
TR3001015005_131223APB_FTO_177528
|
3001015005NRG24131220231206625
|
1163363938
|
13/12/2023
|
Sukanta Paul
|
Sukanta Paul
|
3001015005WL098843
|
00458
|
PUNB0RRBTGB
|
1608
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TR3001015009_270224APB_FTO_200271
|
3001015009NRG24270220241368919
|
3162030704
|
27/02/2024
|
Shyamali Acharjee
|
Shyamali Acharjee
|
3001015009WL119906
|
00459
|
ICIC00TSCBL
|
2365
|
20/04/2024
|
Account closed
|
5706
|
TR3001015010_160124APB_FTO_190023
|
3001015010NRG24160120241289830
|
1996181555
|
16/01/2024
|
Uttpal Majumdar
|
Uttpal Majumdar
|
3001015010WL110144
|
00458
|
UTBI0RRBTGB
|
1000
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5707
|
TR3001012060_260923APB_FTO_135701
|
3001012000NRG24260920230930699
|
5961283946
|
26/09/2023
|
Namita Debbarma
|
Namita Debbarma
|
3001012WL068748
|
00415
|
SBIN0004290
|
636
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TR3001015011_191223APB_FTO_180852
|
3001015011NRG24191220231224207
|
1898686634
|
19/12/2023
|
Parul Debnath
|
Parul Debnath
|
3001015011WL101525
|
00458
|
PUNB0RRBTGB
|
1421
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
TR3001015012_041223APB_FTO_173119
|
3001015012NRG24011220231179624
|
1158779049
|
04/12/2023
|
Mamina Khatun
|
Mamina Khatun
|
3001015012WL094666
|
00459
|
ICIC00TSCBL
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
TR3001015013_160124APB_FTO_190078
|
3001015013NRG24160120241289052
|
1996577560
|
16/01/2024
|
Minu Begam
|
Minu Begam
|
3001015013WL110076
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
TR3001015015_040324APB_FTO_201934
|
3001015015NRG24040320241380380
|
3240247113
|
04/03/2024
|
Chamena Khatun
|
Chamena Khatun
|
3001015015WL121346
|
00458
|
PUNB0RRBTGB
|
1386
|
24/04/2024
|
A/c Blocked or Frozen
|
5712
|
TR3001015015_111223APB_FTO_176317
|
3001015015NRG24111220231201713
|
1104073579
|
11/12/2023
|
Sandhya Rani Tripura
|
Sandhya Rani Tripura
|
3001015015WL098001
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
A/c Blocked or Frozen
|
5713
|
TR3001015016_200124APB_FTO_191439
|
3001015016NRG24200120241303332
|
2138287832
|
20/01/2024
|
Brihaspati Kanya Tripu
|
Brihaspati Kanya Tripu
|
3001015016WL111694
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
TR3001015018_120224APB_FTO_196167
|
3001015018NRG24120220241339006
|
2939931648
|
12/02/2024
|
Shilpi Debbarma
|
Shilpi Debbarma
|
3001015018WL115872
|
00458
|
PUNB0RRBTGB
|
2260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
TR3001015019_120224APB_FTO_196230
|
3001015019NRG24090220241335419
|
2939932959
|
12/02/2024
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015019WL115591
|
00458
|
PUNB0RRBTGB
|
2010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
TR3001015019_120224APB_FTO_196230
|
3001015019NRG24090220241335425
|
2939932973
|
12/02/2024
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015019WL115591
|
00458
|
PUNB0RRBTGB
|
2412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282382
|
1996563597
|
11/01/2024
|
Biswa Kanya Tripura
|
Biswa Kanya Tripura
|
3001015019WL109484
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282385
|
1996563605
|
11/01/2024
|
Lalita Tripura
|
Lalita Tripura
|
3001015019WL109484
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282388
|
1996563596
|
11/01/2024
|
Falgunsri Tripura
|
Falgunsri Tripura
|
3001015019WL109484
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282393
|
1996563594
|
11/01/2024
|
Dulu Rani Tripura
|
Dulu Rani Tripura
|
3001015019WL109484
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282401
|
1996563591
|
11/01/2024
|
Buddha laxmi Tripura
|
Buddha laxmi Tripura
|
3001015019WL109484
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282404
|
1996563644
|
11/01/2024
|
Bilash Tripura
|
Bilash Tripura
|
3001015019WL109484
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282415
|
1996563588
|
11/01/2024
|
Shobha Rani Tripura
|
Shobha Rani Tripura
|
3001015019WL109484
|
00458
|
UTBI0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282423
|
1996563593
|
11/01/2024
|
Padmalaxmi Tripura
|
Padmalaxmi Tripura
|
3001015019WL109484
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
TR3001015019_110124APB_FTO_189380
|
3001015019NRG24110120241282437
|
1996563636
|
11/01/2024
|
Hachina Begam
|
Hachina Begam
|
3001015019WL109484
|
00458
|
UTBI0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
TR3001012018_300623FTO_55313
|
3001012000NRG24300620230413296
|
3324214183
|
30/06/2023
|
Nimai Das
|
Nimai Das
|
3001012WL026426
|
00415
|
SBIN0004290
|
1020
|
11/07/2023
|
Account closed
|
5727
|
TR3001012054_300923APB_FTO_139756
|
3001012000NRG24300920230970202
|
6895225323
|
30/09/2023
|
Mani Datta
|
Mani Datta
|
3001012WL072410
|
00458
|
PUNB0RRBTGB
|
1701
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
TR3001012054_300923APB_FTO_139756
|
3001012000NRG24300920230970210
|
6895225324
|
30/09/2023
|
Goutam Nama
|
Goutam Nama
|
3001012WL072410
|
00462
|
UCBA0000522
|
1323
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
TR3001012054_300923APB_FTO_139756
|
3001012000NRG24300920230970222
|
6895225315
|
30/09/2023
|
Ranjit Das
|
Ranjit Das
|
3001012WL072410
|
00458
|
PUNB0RRBTGB
|
1323
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5730
|
TR3001012019_310523APB_FTO_27235
|
3001012000NRG24310520230179754
|
2081224231
|
31/05/2023
|
Champa Chakraborty
|
Champa Chakraborty
|
3001012WL013801
|
00458
|
PUNB0RRBTGB
|
2544
|
03/06/2023
|
Account closed
|
5731
|
TR3001012019_310523FTO_27269
|
3001012000NRG24310520230179925
|
2081022075
|
31/05/2023
|
Champa Chakraborty
|
Champa Chakraborty
|
3001012WL0013806
|
00458
|
PUNB0RRBTGB
|
3180
|
03/06/2023
|
Account closed
|
5732
|
TR3001012022_310523APB_FTO_27628
|
3001012000NRG24310520230193238
|
2084283628
|
31/05/2023
|
Chaleha Begam
|
Chaleha Begam
|
3001012WL014414
|
00458
|
UTBI0RRBTGB
|
1448
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5733
|
TR3001012017_310823APB_FTO_110393
|
3001012000NRG24310820230789211
|
5201466410
|
31/08/2023
|
Suman Sutradhar
|
Suman Sutradhar
|
3001012WL054702
|
00462
|
UCBA0000522
|
1414
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
TR3001012028_310823APB_FTO_111151
|
3001012000NRG24310820230791712
|
5201482382
|
31/08/2023
|
Kulsum Begam
|
Kulsum Begam
|
3001012WL054918
|
00458
|
UTBI0RRBTGB
|
2544
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5735
|
TR3001012021_310823FTO_110901
|
3001012000NRG24310820230792915
|
5200992190
|
31/08/2023
|
Arabinda Bhowmik
|
Arabinda Bhowmik
|
3001012WL055038
|
00458
|
UTBI0RRBTGB
|
2120
|
05/09/2023
|
Account closed
|
5736
|
TR3001012055_310823APB_FTO_111087
|
3001012000NRG24310820230793690
|
5201695964
|
31/08/2023
|
Renuka Begam
|
Renuka Begam
|
3001012WL055147
|
00462
|
UCBA0000522
|
2010
|
05/09/2023
|
A/c Blocked or Frozen
|
5737
|
TR3001012002_150723FTO_66180
|
3001012002NRG24140720230495137
|
3601505879
|
15/07/2023
|
Subhash Nama Das
|
Subhash Nama Das
|
3001012002WL030527
|
00458
|
UTBI0RRBTGB
|
935
|
20/07/2023
|
Account closed
|
5738
|
TR3001012002_300124APB_FTO_193321
|
3001012002NRG24300120241318811
|
2146734479
|
30/01/2024
|
Anita Sarkar
|
Anita Sarkar
|
3001012002WL113659
|
00458
|
PUNB0RRBTGB
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TR3001012004_210623APB_FTO_47851
|
3001012004NRG24210620230337868
|
2798302448
|
21/06/2023
|
Suniti Sarkar
|
Suniti Sarkar
|
3001012004WL022283
|
00458
|
UTBI0RRBTGB
|
1060
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5740
|
TR3001012005_160823FTO_93253
|
3001012005NRG24160820230707881
|
4798180766
|
16/08/2023
|
Sudhan debnath
|
Sudhan debnath
|
3001012WL0045231
|
00458
|
PUNB0RRBTGB
|
1170
|
24/08/2023
|
Account closed
|
5741
|
TR3001012005_261223APB_FTO_182964
|
3001012005NRG24261220231237990
|
1898566028
|
26/12/2023
|
Dipali Sharma
|
Dipali Sharma
|
3001012005WL103615
|
00458
|
UTBI0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
TR3001012005_281223APB_FTO_184567
|
3001012005NRG24281220231248437
|
1898637740
|
28/12/2023
|
MINTU RANI DAS
|
MINTU RANI DAS
|
3001012005WL105104
|
00462
|
UCBA0000522
|
1582
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5743
|
TR3001012005_290823FTO_107215
|
3001012005NRG24290820230771648
|
5082661454
|
29/08/2023
|
Nani Majumdar
|
Nani Majumdar
|
3001012WL0052935
|
00458
|
PUNB0RRBTGB
|
388
|
02/09/2023
|
Account closed
|
5744
|
TR3001012005_290823FTO_107215
|
3001012005NRG24290820230771650
|
5082661452
|
29/08/2023
|
Ashu Debnath
|
Ashu Debnath
|
3001012WL0052935
|
00458
|
PUNB0RRBTGB
|
1164
|
02/09/2023
|
No Such Account
|
5745
|
TR3001012005_300623APB_FTO_54964
|
3001012005NRG24300620230406456
|
3326728283
|
30/06/2023
|
Shipra Das
|
Shipra Das
|
3001012005WL026106
|
00458
|
PUNB0RRBTGB
|
1696
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5746
|
TR3001012005_300623APB_FTO_54964
|
3001012005NRG24300620230406458
|
3326728286
|
30/06/2023
|
Basanti Das
|
Basanti Das
|
3001012005WL026106
|
00458
|
PUNB0RRBTGB
|
1060
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5747
|
TR3001012005_300623APB_FTO_54964
|
3001012005NRG24300620230406460
|
3326728285
|
30/06/2023
|
Basanti Das
|
Basanti Das
|
3001012005WL026106
|
00458
|
PUNB0RRBTGB
|
424
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5748
|
TR3001012054_300523APB_FTO_23787
|
3001012000NRG24290520230152131
|
2081240686
|
30/05/2023
|
Kalpana Rani Bhoumik Das
|
Kalpana Rani Bhoumik Das
|
3001012WL012397
|
00415
|
SBIN0004290
|
1809
|
03/06/2023
|
A/c Blocked or Frozen
|
5749
|
TR3001012054_300523APB_FTO_23787
|
3001012000NRG24290520230152145
|
2081240688
|
30/05/2023
|
Aparna Hrisidas
|
Aparna Hrisidas
|
3001012WL012397
|
00415
|
SBIN0004290
|
402
|
03/06/2023
|
A/c Blocked or Frozen
|
5750
|
TR3001012028_291123FTO_170826
|
3001012000NRG24291120231175129
|
9619279526
|
29/11/2023
|
Anindita sarkar
|
Anindita sarkar
|
3001012WL093987
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
5751
|
TR3001012031_310124APB_FTO_193493
|
3001012000NRG24300120241319843
|
2154341463
|
31/01/2024
|
Rina Saha
|
Rina Saha
|
3001012WL113817
|
00459
|
ICIC00TSCBL
|
3164
|
25/03/2024
|
A/c Blocked or Frozen
|
5752
|
TR3001012019_010723APB_FTO_57264
|
3001012000NRG24300620230419088
|
3326869715
|
01/07/2023
|
Itendra Sarkar
|
Itendra Sarkar
|
3001012WL026681
|
00458
|
PUNB0RRBTGB
|
2712
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5753
|
TR3001012054_300723APB_FTO_78501
|
3001012000NRG24300720230601763
|
4800163008
|
30/07/2023
|
Kalpana Roy
|
Kalpana Roy
|
3001012WL036687
|
00354
|
PUNB0219010
|
955
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
TR3001012032_300723APB_FTO_78514
|
3001012000NRG24300720230602159
|
4800167290
|
30/07/2023
|
Rakhi Rani Deb
|
Rakhi Rani Deb
|
3001012WL036760
|
00458
|
UTBI0RRBTGB
|
1640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5755
|
TR3001012022_300923APB_FTO_139730
|
3001012000NRG24300920230970080
|
6895227535
|
30/09/2023
|
Jaharlal Biswas
|
Jaharlal Biswas
|
3001012WL072392
|
00458
|
UTBI0RRBTGB
|
2034
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5756
|
TR3001012015_300923FTO_139830
|
3001012000NRG24300920230971112
|
6897733633
|
30/09/2023
|
Gitarani Giri
|
Gitarani Giri
|
3001012WL072494
|
00458
|
UTBI0RRBTGB
|
1400
|
01/11/2023
|
Account closed
|
5757
|
TR3001011_300923APB_FTO_140652
|
3001012000NRG24300920230976362
|
6895370041
|
30/09/2023
|
Abdul Hossain
|
Abdul Hossain
|
3001012WL072885
|
00458
|
PUNB0RRBTGB
|
1456
|
01/11/2023
|
Account closed
|
5758
|
TR3001012035_301223APB_FTO_185949
|
3001012000NRG24301220231255291
|
1898488519
|
30/12/2023
|
Paritosh Debnath
|
Paritosh Debnath
|
3001012WL106238
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
TR3001012022_310124APB_FTO_193641
|
3001012000NRG24310120241320805
|
2154338627
|
31/01/2024
|
Jaharlal Biswas
|
Jaharlal Biswas
|
3001012WL113968
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
TR3001012022_310124APB_FTO_193641
|
3001012000NRG24310120241321265
|
2154338629
|
31/01/2024
|
Sahena Begam
|
Sahena Begam
|
3001012WL114037
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
TR3001011_310124APB_FTO_193776
|
3001012000NRG24310120241321867
|
2141853899
|
31/01/2024
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3001012WL114104
|
00458
|
UTBI0RRBTGB
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
TR3001012014_310324APB_FTO_218412
|
3001012000NRG24310320241438016
|
3304617962
|
31/03/2024
|
Kajal Sarkar
|
Kajal Sarkar
|
3001012WL127234
|
00458
|
UTBI0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5763
|
TR3001012014_310324APB_FTO_218412
|
3001012000NRG24310320241438031
|
3304617971
|
31/03/2024
|
Khokan Debnath
|
Khokan Debnath
|
3001012WL127234
|
00458
|
UTBI0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
TR3001012019_310523APB_FTO_26991
|
3001012000NRG24310520230188966
|
2081229367
|
31/05/2023
|
Itendra Sarkar
|
Itendra Sarkar
|
3001012WL014229
|
00458
|
UTBI0RRBTGB
|
2034
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5765
|
TR3001012055_310823APB_FTO_110242
|
3001012000NRG24310820230788385
|
5201417011
|
31/08/2023
|
Tamali Deb Saha
|
Tamali Deb Saha
|
3001012WL054627
|
00458
|
PUNB0RRBTGB
|
3180
|
05/09/2023
|
A/c Blocked or Frozen
|
5766
|
TR3001012002_010723APB_FTO_57423
|
3001012002NRG24010720230428665
|
3326869753
|
01/07/2023
|
Sukumar Biswas
|
Sukumar Biswas
|
3001012002WL027237
|
00458
|
UTBI0RRBTGB
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
TR3001012002_280723APB_FTO_77998
|
3001012002NRG24280720230596925
|
4774578316
|
28/07/2023
|
Sindu Rani Debnath
|
Sindu Rani Debnath
|
3001012002WL036387
|
00415
|
SBIN0015395
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
TR3001012002_280723APB_FTO_77998
|
3001012002NRG24280720230597198
|
4774578324
|
28/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001012002WL036404
|
00458
|
PUNB0RRBTGB
|
188
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5769
|
TR3001012002_280723APB_FTO_77998
|
3001012002NRG24280720230597250
|
4774578399
|
28/07/2023
|
Bhola Nath Bhowmik
|
Bhola Nath Bhowmik
|
3001012002WL036404
|
00458
|
PUNB0RRBTGB
|
1128
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5770
|
TR3001012004_051023APB_FTO_145025
|
3001012004NRG24051020231009239
|
7408597477
|
05/10/2023
|
Dipika Sarkar
|
Dipika Sarkar
|
3001012004WL075828
|
00078
|
CNRB0017985
|
1140
|
11/11/2023
|
A/c Blocked or Frozen
|
5771
|
TR3001012004_071123APB_FTO_163624
|
3001012004NRG24071120231138919
|
7416774901
|
07/11/2023
|
Sankar Saha
|
Sankar Saha
|
3001012004WL087808
|
00458
|
PUNB0RRBTGB
|
760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
TR3001012004_220923APB_FTO_131823
|
3001012004NRG24220920230907673
|
5929909500
|
22/09/2023
|
Purnima Debnath Nama
|
Purnima Debnath Nama
|
3001012004WL066826
|
00078
|
CNRB0017985
|
800
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5773
|
TR3001012004_230823FTO_102194
|
3001012004NRG24230820230746836
|
4910652872
|
23/08/2023
|
Janti Barman
|
Janti Barman
|
3001012004WL050142
|
00458
|
PUNB0RRBTGB
|
2712
|
28/08/2023
|
Account closed
|
5774
|
TR3001012004_230823FTO_102194
|
3001012004NRG24230820230746897
|
4910652873
|
23/08/2023
|
Archana Majumder
|
Archana Majumder
|
3001012004WL050153
|
00458
|
UTBI0RRBTGB
|
2712
|
28/08/2023
|
Account closed
|
5775
|
TR3001012004_250423APB_FTO_3479
|
3001012004NRG24250420230008792
|
1488601174
|
25/04/2023
|
Manju Barman
|
Manju Barman
|
3001012004WL001252
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
5776
|
TR3001012004_271123FTO_169683
|
3001012004NRG24271120231169663
|
9607194827
|
27/11/2023
|
Sankar Saha
|
Sankar Saha
|
3001012WL0093148
|
00458
|
PUNB0RRBTGB
|
760
|
17/01/2024
|
Account closed
|
5777
|
TR3001012004_290523APB_FTO_22368
|
3001012004NRG24290520230150279
|
2017612259
|
29/05/2023
|
Himangshu Saha
|
Himangshu Saha
|
3001012004WL012310
|
00078
|
CNRB0017985
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
TR3001012004_310823APB_FTO_109850
|
3001012004NRG24310820230785131
|
5284630594
|
31/08/2023
|
Baijayanti Debbarma
|
Baijayanti Debbarma
|
3001012004WL054256
|
00078
|
CNRB0017985
|
975
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
TR3001012004_310823FTO_110382
|
3001012004NRG24310820230786169
|
5284526579
|
31/08/2023
|
Archana Majumder
|
Archana Majumder
|
3001012004WL054393
|
00458
|
PUNB0RRBTGB
|
1582
|
07/09/2023
|
Account closed
|
5780
|
TR3001012005_010523APB_FTO_5875
|
3001012005NRG24010520230023439
|
1490269036
|
01/05/2023
|
Shipra Das
|
Shipra Das
|
3001012005WL003286
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5781
|
TR3001012005_010523APB_FTO_5875
|
3001012005NRG24010520230023441
|
1490269043
|
01/05/2023
|
Basanti Das
|
Basanti Das
|
3001012005WL003286
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5782
|
TR3001012005_010523APB_FTO_5875
|
3001012005NRG24010520230023449
|
1490269031
|
01/05/2023
|
Shibani Das
|
Shibani Das
|
3001012005WL003286
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
TR3001012005_061223APB_FTO_174479
|
3001012005NRG24061220231191491
|
1104453462
|
06/12/2023
|
Jantu Debbarma
|
Jantu Debbarma
|
3001012005WL096374
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
TR3001012005_160923APB_FTO_126119
|
3001012005NRG24160920230871033
|
5836192439
|
16/09/2023
|
Kajal Majumdar
|
Kajal Majumdar
|
3001012005WL063279
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5785
|
TR3001012005_160923APB_FTO_126119
|
3001012005NRG24160920230871034
|
5836192438
|
16/09/2023
|
Apu Majumdar
|
Apu Majumdar
|
3001012005WL063279
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
TR3001012005_160923APB_FTO_126119
|
3001012005NRG24160920230871042
|
5836192415
|
16/09/2023
|
Milan Biswas
|
Milan Biswas
|
3001012005WL063279
|
00354
|
PUNB0219010
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5787
|
TR3001012005_180723APB_FTO_68424
|
3001012005NRG24170720230517838
|
3662075309
|
18/07/2023
|
Ashu Debnath
|
Ashu Debnath
|
3001012005WL031726
|
00415
|
SBIN0004290
|
1176
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5788
|
TR3001012005_180723APB_FTO_68424
|
3001012005NRG24170720230517845
|
3662075331
|
18/07/2023
|
Ratna Deb
|
Ratna Deb
|
3001012005WL031726
|
00458
|
PUNB0RRBTGB
|
1176
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5789
|
TR3001012005_180723APB_FTO_68424
|
3001012005NRG24170720230517866
|
3662075341
|
18/07/2023
|
Putuni Sinha
|
Putuni Sinha
|
3001012005WL031726
|
00458
|
UTBI0RRBTGB
|
1176
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5790
|
TR3001012022_310523APB_FTO_27634
|
3001012000NRG24310520230193277
|
2084284416
|
31/05/2023
|
Ranabir Biswas
|
Ranabir Biswas
|
3001012WL014415
|
00458
|
PUNB0RRBTGB
|
1400
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5791
|
TR3001012022_310523APB_FTO_27634
|
3001012000NRG24310520230193280
|
2084284404
|
31/05/2023
|
Sheuli Sarkar Biswas
|
Sheuli Sarkar Biswas
|
3001012WL014415
|
00458
|
PUNB0RRBTGB
|
1225
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5792
|
TR3001012014_310823APB_FTO_110967
|
3001012000NRG24310820230792935
|
5201699492
|
31/08/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001012WL055039
|
00458
|
UTBI0RRBTGB
|
1696
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5793
|
TR3001012014_310823APB_FTO_110967
|
3001012000NRG24310820230793109
|
5201699485
|
31/08/2023
|
Raju Das
|
Raju Das
|
3001012WL055056
|
00458
|
UTBI0RRBTGB
|
1696
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5794
|
TR3001012014_310823APB_FTO_110967
|
3001012000NRG24310820230793301
|
5201699489
|
31/08/2023
|
Dipal Sarkar
|
Dipal Sarkar
|
3001012WL055083
|
00458
|
UTBI0RRBTGB
|
1696
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5795
|
TR3001012002_221223APB_FTO_182578
|
3001012002NRG24221220231233752
|
1898668441
|
22/12/2023
|
Parimal Debnath
|
Parimal Debnath
|
3001012002WL102986
|
00458
|
UTBI0RRBTGB
|
1152
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5796
|
TR3001012002_280623APB_FTO_53249
|
3001012002NRG24280620230389069
|
3064737434
|
28/06/2023
|
Khosena Bibi
|
Khosena Bibi
|
3001012002WL025085
|
00458
|
UTBI0RRBTGB
|
576
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5797
|
TR3001012002_280623APB_FTO_53249
|
3001012002NRG24280620230389146
|
3064737411
|
28/06/2023
|
Gobinda Debnath
|
Gobinda Debnath
|
3001012002WL025085
|
00458
|
UTBI0RRBTGB
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
TR3001012002_280623APB_FTO_53249
|
3001012002NRG24280620230389148
|
3064737437
|
28/06/2023
|
Khusibala Paul
|
Khusibala Paul
|
3001012002WL025085
|
00458
|
UTBI0RRBTGB
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
TR3001012002_280623APB_FTO_53249
|
3001012002NRG24280620230389158
|
3064737369
|
28/06/2023
|
Bharati Debnath
|
Bharati Debnath
|
3001012002WL025085
|
00462
|
UCBA0002829
|
768
|
05/07/2023
|
A/c Blocked or Frozen
|
5800
|
TR3001012002_280723APB_FTO_78102
|
3001012002NRG24280720230598057
|
4774379120
|
28/07/2023
|
Sukumar Biswas
|
Sukumar Biswas
|
3001012002WL036442
|
00458
|
PUNB0RRBTGB
|
1110
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
TR3001012004_071123APB_FTO_163629
|
3001012004NRG24071120231139024
|
7416775367
|
07/11/2023
|
Sabita Datta
|
Sabita Datta
|
3001012004WL087810
|
00458
|
UTBI0RRBTGB
|
756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
TR3001012004_071223APB_FTO_174853
|
3001012004NRG24071220231192971
|
1074714604
|
07/12/2023
|
Soma Datta
|
Soma Datta
|
3001012004WL096659
|
00458
|
PUNB0RRBTGB
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
TR3001012005_081223APB_FTO_175415
|
3001012005NRG24081220231196375
|
1074714600
|
08/12/2023
|
krishnapada Das
|
krishnapada Das
|
3001012005WL097218
|
00458
|
UTBI0RRBTGB
|
3180
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5804
|
TR3001012005_081223APB_FTO_175415
|
3001012005NRG24081220231196381
|
1074714596
|
08/12/2023
|
Sankar Debnath
|
Sankar Debnath
|
3001012005WL097218
|
00354
|
PUNB0115520
|
2544
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
TR3001012005_161023APB_FTO_156265
|
3001012005NRG24161020231090278
|
7415362863
|
16/10/2023
|
Jantu Debbarma
|
Jantu Debbarma
|
3001012005WL082288
|
00458
|
PUNB0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5806
|
TR3001012005_171023APB_FTO_157678
|
3001012005NRG24161020231094305
|
7464705882
|
17/10/2023
|
Arpita Majumdar
|
Arpita Majumdar
|
3001012005WL082836
|
00458
|
PUNB0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5807
|
TR3001012005_190723FTO_69490
|
3001012005NRG24190720230528371
|
3661933015
|
19/07/2023
|
Champa saha
|
Champa saha
|
3001012WL0032352
|
00354
|
PUNB0219010
|
776
|
22/07/2023
|
No Such Account
|
5808
|
TR3001012005_190723FTO_69490
|
3001012005NRG24190720230528386
|
3661933013
|
19/07/2023
|
Sudhan debnath
|
Sudhan debnath
|
3001012WL0032352
|
00354
|
PUNB0219010
|
784
|
22/07/2023
|
No Such Account
|
5809
|
TR3001012005_190723FTO_69490
|
3001012005NRG24190720230528387
|
3661933014
|
19/07/2023
|
Sanjit Malakar
|
Sanjit Malakar
|
3001012WL0032352
|
00354
|
PUNB0219010
|
784
|
22/07/2023
|
No Such Account
|
5810
|
TR3001012005_260723APB_FTO_75635
|
3001012005NRG24260720230579180
|
4006432988
|
26/07/2023
|
Sudhan debnath
|
Sudhan debnath
|
3001012005WL035331
|
00458
|
PUNB0RRBTGB
|
1170
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5811
|
TR3001015002_190124APB_FTO_191263
|
3001015002NRG24190120241301340
|
2150642271
|
19/01/2024
|
MR TAPAS SHIL
|
MR TAPAS SHIL
|
3001015002WL111538
|
00459
|
ICIC00TSCBL
|
820
|
25/03/2024
|
Account closed
|
5812
|
TR3001015002_301223APB_FTO_185845
|
3001015002NRG24301220231255070
|
1898535754
|
30/12/2023
|
MR TAPAS SHIL
|
MR TAPAS SHIL
|
3001015002WL106218
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
5813
|
TR3001015003_160124APB_FTO_190137
|
3001015003NRG24160120241291015
|
1996187506
|
16/01/2024
|
Hosana Khatun
|
Hosana Khatun
|
3001015003WL110320
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
TR3001015004_040324APB_FTO_202131
|
3001015004NRG24040320241380514
|
3240245559
|
04/03/2024
|
Rejiya Khatun
|
Rejiya Khatun
|
3001015004WL121357
|
00458
|
UTBI0RRBTGB
|
3616
|
24/04/2024
|
A/c Blocked or Frozen
|
5815
|
TR3001015004_160124APB_FTO_190038
|
3001015004NRG24160120241289994
|
1996188170
|
16/01/2024
|
Ramish Debnath
|
Ramish Debnath
|
3001015004WL110166
|
00459
|
ICIC00TSCBL
|
2200
|
20/03/2024
|
Account closed
|
5816
|
TR3001015005_150224APB_FTO_197050
|
3001015005NRG24150220241345066
|
2939242955
|
15/02/2024
|
Sushil Debnath
|
Sushil Debnath
|
3001015005WL116510
|
00458
|
PUNB0RRBTGB
|
3392
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TR3001015005_300124FTO_193430
|
3001015005NRG24300120241319696
|
2145532868
|
30/01/2024
|
Jagir Hosen
|
Jagir Hosen
|
3001015WL0113789
|
00458
|
PUNB0RRBTGB
|
2544
|
25/03/2024
|
Account closed
|
5818
|
TR3001015006_061123APB_FTO_163409
|
3001015006NRG24061120231137651
|
7418687175
|
06/11/2023
|
Debabrata Biswas
|
Debabrata Biswas
|
3001015006WL087732
|
00459
|
ICIC00TSCBL
|
1115
|
11/11/2023
|
Account closed
|
5819
|
TR3001015006_240124APB_FTO_192220
|
3001015006NRG24240120241310132
|
2141849098
|
24/01/2024
|
Jahangir Hosen
|
Jahangir Hosen
|
3001015006WL112655
|
00458
|
PUNB0RRBTGB
|
1290
|
25/03/2024
|
Account closed
|
5820
|
TR3001015011_221123APB_FTO_168119
|
3001015011NRG24221120231163328
|
9619396609
|
22/11/2023
|
Dipankar Sarkar
|
Dipankar Sarkar
|
3001015011WL091878
|
00354
|
PUNB0026420
|
1608
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
TR3001015012_140324APB_FTO_210032
|
3001015012NRG24140320241397611
|
3240504065
|
14/03/2024
|
Shajahan Miah
|
Shajahan Miah
|
3001015012WL123574
|
00415
|
SBIN0006626
|
2712
|
24/04/2024
|
Account closed
|
5822
|
TR3001015012_160124APB_FTO_190062
|
3001015012NRG24160120241290406
|
1991585702
|
16/01/2024
|
Billal Mia
|
Billal Mia
|
3001015012WL110224
|
00458
|
PUNB0RRBTGB
|
1015
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
TR3001015012_160124APB_FTO_190062
|
3001015012NRG24160120241290407
|
1991585698
|
16/01/2024
|
Tahera Khatun
|
Tahera Khatun
|
3001015012WL110224
|
00415
|
SBIN0006626
|
1015
|
20/03/2024
|
Account closed
|
5824
|
TR3001015014_080124APB_FTO_188343
|
3001015014NRG24080120241274730
|
1902182325
|
08/01/2024
|
Sabitri Chaudry
|
Sabitri Chaudry
|
3001015014WL108745
|
00458
|
PUNB0RRBTGB
|
1080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
TR3001015016_300124APB_FTO_193348
|
3001015016NRG24300120241318970
|
2150651955
|
30/01/2024
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015016WL113682
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
TR3001015016_300124APB_FTO_193348
|
3001015016NRG24300120241318981
|
2150651961
|
30/01/2024
|
Jaya Davi Noatia
|
Jaya Davi Noatia
|
3001015016WL113682
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
TR3001015018_261223APB_FTO_183183
|
3001015018NRG24261220231240333
|
1898556593
|
26/12/2023
|
Shilpi Debbarma
|
Shilpi Debbarma
|
3001015018WL103964
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
TR3001015018_261223APB_FTO_183183
|
3001015018NRG24261220231240335
|
1898556591
|
26/12/2023
|
Samir Ranjan Tripura
|
Samir Ranjan Tripura
|
3001015018WL103964
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
TR3001015019_110124APB_FTO_189303
|
3001015019NRG24100120241279312
|
1996562720
|
11/01/2024
|
Rabi Pada Tripura
|
Rabi Pada Tripura
|
3001015019WL109209
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
TR3001015019_110124APB_FTO_189399
|
3001015019NRG24110120241282972
|
1996562938
|
11/01/2024
|
Bimal Noatia
|
Bimal Noatia
|
3001015019WL109556
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
TR3001012014_310523APB_FTO_25871
|
3001012000NRG24310520230180195
|
2269679178
|
31/05/2023
|
Arjun Debnath
|
Arjun Debnath
|
3001012WL013814
|
00415
|
SBIN0004290
|
2968
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
TR3001012035_310523APB_FTO_26031
|
3001012000NRG24310520230181606
|
2084272709
|
31/05/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001012WL013887
|
00458
|
UTBI0RRBTGB
|
1050
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5833
|
TR3001012018_310523FTO_26202
|
3001012000NRG24310520230182737
|
2082901044
|
31/05/2023
|
Nipen Urang
|
Nipen Urang
|
3001012WL013945
|
00458
|
PUNB0RRBTGB
|
2260
|
03/06/2023
|
No Such Account
|
5834
|
TR3001011_030623APB_FTO_31346
|
3001012000NRG24310520230184682
|
2312847598
|
03/06/2023
|
Budhyalaxmi Debbarma
|
Budhyalaxmi Debbarma
|
3001012WL014025
|
00415
|
SBIN0015395
|
995
|
08/06/2023
|
A/c Blocked or Frozen
|
5835
|
TR3001012061_310723APB_FTO_79434
|
3001012000NRG24310720230615444
|
4800161389
|
31/07/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001012WL037604
|
00078
|
CNRB0004091
|
1950
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5836
|
TR3001012019_310723FTO_80042
|
3001012000NRG24310720230619657
|
4800500701
|
31/07/2023
|
Nimai Saha
|
Nimai Saha
|
3001012WL037834
|
00458
|
UTBI0RRBTGB
|
2712
|
24/08/2023
|
Account closed
|
5837
|
TR3001011_310823FTO_110264
|
3001012000NRG24310820230786222
|
5200991517
|
31/08/2023
|
Kahirai Debbarma
|
Kahirai Debbarma
|
3001012WL0054407
|
00458
|
UTBI0RRBTGB
|
197
|
05/09/2023
|
Account closed
|
5838
|
TR3001012002_050723APB_FTO_59776
|
3001012002NRG24050720230446746
|
3375761359
|
05/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001012002WL028155
|
00458
|
UTBI0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5839
|
TR3001012002_250723APB_FTO_73799
|
3001012002NRG24240720230564472
|
4774592343
|
25/07/2023
|
Khusibala Paul
|
Khusibala Paul
|
3001012002WL034624
|
00458
|
PUNB0RRBTGB
|
187
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
TR3001012002_280623FTO_53244
|
3001012002NRG24280620230389136
|
3064316765
|
28/06/2023
|
Subhash Nama Das
|
Subhash Nama Das
|
3001012002WL025085
|
00458
|
UTBI0RRBTGB
|
1152
|
05/07/2023
|
Account closed
|
5841
|
TR3001012004_030823APB_FTO_83443
|
3001012004NRG24030820230642140
|
4799351698
|
03/08/2023
|
Laxmibala Datta
|
Laxmibala Datta
|
3001012004WL039364
|
00458
|
UTBI0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5842
|
TR3001012004_100823APB_FTO_89283
|
3001012004NRG24100820230683583
|
4800705725
|
10/08/2023
|
Laxmibala Datta
|
Laxmibala Datta
|
3001012004WL042795
|
00458
|
UTBI0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5843
|
TR3001012004_130324APB_FTO_209312
|
3001012004NRG24130320241394530
|
3240230859
|
13/03/2024
|
Sabita Datta
|
Sabita Datta
|
3001012004WL123259
|
00458
|
PUNB0RRBTGB
|
796
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
TR3001012004_250523FTO_19993
|
3001012004NRG24220520230108670
|
1942572072
|
25/05/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001012WL0009876
|
00349
|
PSIB0000355
|
3180
|
30/05/2023
|
No Such Account
|
5845
|
TR3001012004_220923FTO_132189
|
3001012004NRG24220920230910819
|
5929609143
|
22/09/2023
|
Kala Miah
|
Kala Miah
|
3001012004WL067085
|
00458
|
PUNB0RRBTGB
|
950
|
28/09/2023
|
Account closed
|
5846
|
TR3001012004_250124APB_FTO_192456
|
3001012004NRG24250120241311741
|
2154341561
|
25/01/2024
|
Laxmibala Datta
|
Laxmibala Datta
|
3001012004WL112941
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
TR3001012005_080124APB_FTO_188239
|
3001012005NRG24080120241273497
|
1898484661
|
08/01/2024
|
Gita Rani Das
|
Gita Rani Das
|
3001012005WL108627
|
00458
|
PUNB0RRBTGB
|
226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
TR3001012005_090623APB_FTO_37818
|
3001012005NRG24090620230252887
|
2542157050
|
09/06/2023
|
Nepal Das
|
Nepal Das
|
3001012005WL017554
|
00458
|
UTBI0RRBTGB
|
1164
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5849
|
TR3001012005_090623APB_FTO_37818
|
3001012005NRG24090620230252894
|
2542157084
|
09/06/2023
|
Rama Dhar
|
Rama Dhar
|
3001012005WL017554
|
00458
|
PUNB0RRBTGB
|
1164
|
14/06/2023
|
A/c Blocked or Frozen
|
5850
|
TR3001012005_090623APB_FTO_37818
|
3001012005NRG24090620230252924
|
2542157035
|
09/06/2023
|
Kanan Bala Pal
|
Kanan Bala Pal
|
3001012005WL017554
|
00458
|
UTBI0RRBTGB
|
1164
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5851
|
TR3001012005_161023APB_FTO_155752
|
3001012005NRG24161020231085297
|
7415691220
|
16/10/2023
|
Kashab Das
|
Kashab Das
|
3001012005WL081975
|
00458
|
PUNB0RRBTGB
|
1146
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
TR3001012005_241123APB_FTO_169149
|
3001012005NRG24241120231167317
|
9607291782
|
24/11/2023
|
Pranati Dey
|
Pranati Dey
|
3001012005WL092716
|
00458
|
PUNB0RRBTGB
|
191
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TR3001011_020523APB_FTO_6555
|
3001012000NRG24300420230020333
|
1524143993
|
02/05/2023
|
Sambu Laxmi Debbarma
|
Sambu Laxmi Debbarma
|
3001012WL002949
|
00458
|
PUNB0RRBTGB
|
1170
|
13/05/2023
|
A/c Blocked or Frozen
|
5854
|
TR3001011_020523APB_FTO_6555
|
3001012000NRG24300420230020344
|
1524143948
|
02/05/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012WL002949
|
00458
|
PUNB0RRBTGB
|
1170
|
13/05/2023
|
A/c Blocked or Frozen
|
5855
|
TR3001011_020523APB_FTO_6555
|
3001012000NRG24300420230020378
|
1524144034
|
02/05/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3001012WL002949
|
00458
|
UTBI0RRBTGB
|
1170
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5856
|
TR3001011_020523APB_FTO_6555
|
3001012000NRG24300420230020446
|
1524144068
|
02/05/2023
|
Simarani Debbarma
|
Simarani Debbarma
|
3001012WL002949
|
00458
|
UTBI0RRBTGB
|
1170
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
TR3001012018_300523APB_FTO_23981
|
3001012000NRG24300520230165137
|
2084273228
|
30/05/2023
|
Rinku Debnath
|
Rinku Debnath
|
3001012WL013046
|
00458
|
PUNB0RRBTGB
|
2010
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
TR3001012029_300523FTO_25164
|
3001012000NRG24300520230175254
|
2017401104
|
30/05/2023
|
Sankar Paul
|
Sankar Paul
|
3001012WL013518
|
00458
|
UTBI0RRBTGB
|
696
|
01/06/2023
|
Account closed
|
5859
|
TR3001012029_300523FTO_25164
|
3001012000NRG24300520230175258
|
2017401106
|
30/05/2023
|
Naresh Paul
|
Naresh Paul
|
3001012WL013518
|
00458
|
UTBI0RRBTGB
|
696
|
01/06/2023
|
Account closed
|
5860
|
TR3001012024_300623APB_FTO_54316
|
3001012000NRG24300620230401633
|
3326181151
|
30/06/2023
|
Sunil Datta
|
Sunil Datta
|
3001012WL025806
|
00459
|
ICIC00TSCBL
|
1230
|
11/07/2023
|
Account closed
|
5861
|
TR3001012015_300623APB_FTO_54549
|
3001012000NRG24300620230403537
|
3326190549
|
30/06/2023
|
Mira Battacharjee
|
Mira Battacharjee
|
3001012WL025957
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5862
|
TR3001012058_300623APB_FTO_54947
|
3001012000NRG24300620230407487
|
3326722545
|
30/06/2023
|
Manik Sarkar
|
Manik Sarkar
|
3001012WL026143
|
00458
|
UTBI0RRBTGB
|
1710
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5863
|
TR3001012020_300623FTO_56247
|
3001012000NRG24300620230420691
|
3324214175
|
30/06/2023
|
Thakur Chan Biswas
|
Thakur Chan Biswas
|
3001012WL026752
|
00458
|
PUNB0RRBTGB
|
450
|
11/07/2023
|
Account closed
|
5864
|
TR3001012020_300623FTO_56247
|
3001012000NRG24300620230420692
|
3324214176
|
30/06/2023
|
Thakur Chan Biswas
|
Thakur Chan Biswas
|
3001012WL026752
|
00458
|
PUNB0RRBTGB
|
600
|
11/07/2023
|
Account closed
|
5865
|
TR3001012054_300723APB_FTO_78499
|
3001012000NRG24300720230601724
|
4801865219
|
30/07/2023
|
Mani Datta
|
Mani Datta
|
3001012WL036685
|
00458
|
PUNB0RRBTGB
|
2280
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5866
|
TR3001012054_300723APB_FTO_78499
|
3001012000NRG24300720230601731
|
4801865225
|
30/07/2023
|
Goutam Nama
|
Goutam Nama
|
3001012WL036685
|
00458
|
UTBI0RRBTGB
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
TR3001012022_300923APB_FTO_139848
|
3001012000NRG24300920230971315
|
6895227604
|
30/09/2023
|
Sahed Miah
|
Sahed Miah
|
3001012WL072505
|
00458
|
UTBI0RRBTGB
|
226
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5868
|
TR3001012002_030823APB_FTO_83937
|
3001012002NRG24030820230646248
|
4797765075
|
03/08/2023
|
Dipak Shil
|
Dipak Shil
|
3001012002WL039741
|
00078
|
CNRB0017985
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
TR3001012002_070723APB_FTO_61604
|
3001012002NRG24070720230460744
|
3408794097
|
07/07/2023
|
Bharati Debnath
|
Bharati Debnath
|
3001012002WL028936
|
00462
|
UCBA0002829
|
955
|
14/07/2023
|
A/c Blocked or Frozen
|
5870
|
TR3001012004_220823APB_FTO_100304
|
3001012004NRG24220820230738576
|
4911445981
|
22/08/2023
|
Baijayanti Debbarma
|
Baijayanti Debbarma
|
3001012004WL049018
|
00462
|
UCBA0002829
|
975
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
TR3001012004_270224APB_FTO_200339
|
3001012004NRG24270220241369221
|
3240248024
|
27/02/2024
|
Sabita Datta
|
Sabita Datta
|
3001012004WL119944
|
00458
|
PUNB0RRBTGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
TR3001012005_061223APB_FTO_174477
|
3001012005NRG24061220231191176
|
1105142200
|
06/12/2023
|
Gita Rani Das
|
Gita Rani Das
|
3001012005WL096320
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
TR3001012005_061223APB_FTO_174477
|
3001012005NRG24061220231191358
|
1105142214
|
06/12/2023
|
Kajal Majumdar
|
Kajal Majumdar
|
3001012005WL096363
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TR3001012005_061223APB_FTO_174477
|
3001012005NRG24061220231191365
|
1105142217
|
06/12/2023
|
Dipali Sharma
|
Dipali Sharma
|
3001012005WL096363
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
TR3001012005_100823APB_FTO_89058
|
3001012005NRG24100820230682212
|
4801666054
|
10/08/2023
|
Kashab Das
|
Kashab Das
|
3001012005WL042548
|
00458
|
PUNB0RRBTGB
|
1152
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5876
|
TR3001012005_200623APB_FTO_46826
|
3001012005NRG24200620230329267
|
2797704541
|
20/06/2023
|
Nepal Das
|
Nepal Das
|
3001012005WL021761
|
00458
|
PUNB0RRBTGB
|
1170
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5877
|
TR3001012005_200623APB_FTO_46826
|
3001012005NRG24200620230329278
|
2797704512
|
20/06/2023
|
Rama Dhar
|
Rama Dhar
|
3001012005WL021761
|
00458
|
PUNB0RRBTGB
|
1170
|
28/06/2023
|
A/c Blocked or Frozen
|
5878
|
TR3001012005_200623APB_FTO_46826
|
3001012005NRG24200620230329305
|
2797704531
|
20/06/2023
|
Kanan Bala Pal
|
Kanan Bala Pal
|
3001012005WL021761
|
00458
|
PUNB0RRBTGB
|
1170
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5879
|
TR3001012005_240923FTO_133145
|
3001012005NRG24240920230915995
|
5962057434
|
24/09/2023
|
Champa lata Saha
|
Champa lata Saha
|
3001012005WL067546
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
No Such Account
|
5880
|
TR3001012005_240923FTO_133145
|
3001012005NRG24240920230915996
|
5962057433
|
24/09/2023
|
Nirmal Saha
|
Nirmal Saha
|
3001012005WL067546
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
No Such Account
|
5881
|
TR3001012005_270623APB_FTO_51131
|
3001012005NRG24270620230368686
|
3064740284
|
27/06/2023
|
Nepal Das
|
Nepal Das
|
3001012005WL024101
|
00458
|
PUNB0RRBTGB
|
1170
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5882
|
TR3001012005_270923APB_FTO_136978
|
3001012005NRG24270920230943359
|
6026068515
|
27/09/2023
|
Arpita Majumdar
|
Arpita Majumdar
|
3001012005WL070114
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5883
|
TR3001012005_270923APB_FTO_136978
|
3001012005NRG24270920230943364
|
6026068522
|
27/09/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012005WL070114
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5884
|
TR3001012005_280823APB_FTO_105821
|
3001012005NRG24280820230764077
|
5079170396
|
28/08/2023
|
Kajal MajumDar
|
Kajal MajumDar
|
3001012005WL052257
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5885
|
TR3001012005_280823APB_FTO_105821
|
3001012005NRG24280820230764078
|
5079170399
|
28/08/2023
|
Apu Majumdar
|
Apu Majumdar
|
3001012005WL052257
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
TR3001012005_300623APB_FTO_54999
|
3001012005NRG24300620230408997
|
3326729250
|
30/06/2023
|
Champa saha
|
Champa saha
|
3001012005WL026195
|
00458
|
UTBI0RRBTGB
|
776
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5887
|
TR3001012005_300623APB_FTO_54999
|
3001012005NRG24300620230409003
|
3326729245
|
30/06/2023
|
Nepal Das
|
Nepal Das
|
3001012005WL026195
|
00458
|
PUNB0RRBTGB
|
776
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5888
|
TR3001012005_300623APB_FTO_54999
|
3001012005NRG24300620230409051
|
3326729243
|
30/06/2023
|
Dipali Saha
|
Dipali Saha
|
3001012005WL026195
|
00458
|
UTBI0RRBTGB
|
776
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5889
|
TR3001012007_051223APB_FTO_174073
|
3001012007NRG24051220231189927
|
1104448377
|
05/12/2023
|
Anima Das
|
Anima Das
|
3001012007WL096144
|
00459
|
ICIC00TSCBL
|
1080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
TR3001012007_080823APB_FTO_87409
|
3001012007NRG24080820230670285
|
4797570273
|
08/08/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3001012007WL041656
|
00458
|
PUNB0RRBTGB
|
1134
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5891
|
TR3001012007_080823APB_FTO_87409
|
3001012007NRG24080820230670293
|
4797570277
|
08/08/2023
|
Ramesh Debnath
|
Ramesh Debnath
|
3001012007WL041656
|
00458
|
PUNB0RRBTGB
|
1134
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5892
|
TR3001012007_080823APB_FTO_87409
|
3001012007NRG24080820230670301
|
4797570287
|
08/08/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3001012007WL041656
|
00462
|
UCBA0000522
|
1134
|
25/08/2023
|
A/c Blocked or Frozen
|
5893
|
TR3001012007_210623APB_FTO_48092
|
3001012007NRG24210620230339553
|
2798098626
|
21/06/2023
|
Manik Debnath
|
Manik Debnath
|
3001012007WL022344
|
00458
|
UTBI0RRBTGB
|
1128
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5894
|
TR3001012007_210623APB_FTO_48092
|
3001012007NRG24210620230339570
|
2798098624
|
21/06/2023
|
Uttam Debnath
|
Uttam Debnath
|
3001012007WL022344
|
00458
|
UTBI0RRBTGB
|
1128
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TR3001012015_290823APB_FTO_107365
|
3001012000NRG24290820230771627
|
5079169515
|
29/08/2023
|
Parbin Akter
|
Parbin Akter
|
3001012WL052935
|
00458
|
PUNB0RRBTGB
|
400
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5896
|
TR3001012010_290923APB_FTO_138924
|
3001012000NRG24290920230961456
|
6895338189
|
29/09/2023
|
Prabhat Debbarma
|
Prabhat Debbarma
|
3001012WL071624
|
00458
|
UTBI0RRBTGB
|
1640
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5897
|
TR3001012030_300523APB_FTO_25086
|
3001012000NRG24300520230174781
|
2017610553
|
30/05/2023
|
Babulmajumdet
|
Babulmajumdet
|
3001012WL013494
|
00458
|
PUNB0RRBTGB
|
1600
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5898
|
TR3001012030_300523APB_FTO_25086
|
3001012000NRG24300520230174782
|
2017610554
|
30/05/2023
|
Babulmajumdet
|
Babulmajumdet
|
3001012WL013494
|
00458
|
PUNB0RRBTGB
|
400
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5899
|
TR3001012021_300623APB_FTO_56134
|
3001012000NRG24300620230419433
|
3324262989
|
30/06/2023
|
Sefali Debnath
|
Sefali Debnath
|
3001012WL026707
|
00458
|
PUNB0RRBTGB
|
724
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5900
|
TR3001012011_300823APB_FTO_108984
|
3001012000NRG24300820230780312
|
5285681352
|
30/08/2023
|
Ruma Debbarma
|
Ruma Debbarma
|
3001012WL053711
|
00459
|
ICIC00TSCBL
|
1356
|
07/09/2023
|
A/c Blocked or Frozen
|
5901
|
TR3001012033_300823APB_FTO_109623
|
3001012000NRG24300820230783901
|
5201475227
|
30/08/2023
|
Chandra Ban Bibi
|
Chandra Ban Bibi
|
3001012WL054094
|
00459
|
ICIC00TSCBL
|
720
|
05/09/2023
|
A/c Blocked or Frozen
|
5902
|
TR3001012033_300823APB_FTO_109623
|
3001012000NRG24300820230783929
|
5201475236
|
30/08/2023
|
Minu Begam
|
Minu Begam
|
3001012WL054094
|
00462
|
UCBA0000522
|
720
|
05/09/2023
|
Account closed
|
5903
|
TR3001012033_300823APB_FTO_109629
|
3001012000NRG24300820230783946
|
5201468273
|
30/08/2023
|
Parimal Goswami
|
Parimal Goswami
|
3001012WL054095
|
00462
|
UCBA0000522
|
720
|
05/09/2023
|
Account closed
|
5904
|
TR3001011_300923APB_FTO_139580
|
3001012000NRG24300920230965584
|
6895365233
|
30/09/2023
|
Sahadev Deb barma
|
Sahadev Deb barma
|
3001012WL072019
|
00458
|
PUNB0RRBTGB
|
380
|
01/11/2023
|
Account closed
|
5905
|
TR3001012025_300923APB_FTO_139559
|
3001012000NRG24300920230967697
|
6895374606
|
30/09/2023
|
Soma Das
|
Soma Das
|
3001012WL072195
|
00458
|
PUNB0RRBTGB
|
1808
|
01/11/2023
|
KYC Documents Pending
|
5906
|
TR3001012018_300923APB_FTO_139597
|
3001012000NRG24300920230968095
|
6895328644
|
30/09/2023
|
Haripada Das
|
Haripada Das
|
3001012WL072232
|
00458
|
PUNB0RRBTGB
|
1908
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TR3001012028_300923APB_FTO_140333
|
3001012000NRG24300920230971752
|
6895228130
|
30/09/2023
|
Mira Das
|
Mira Das
|
3001012WL072539
|
00458
|
UTBI0RRBTGB
|
3164
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5908
|
TR3001012013_310124APB_FTO_193723
|
3001012000NRG24310120241320743
|
2150642935
|
31/01/2024
|
Sudhir Das
|
Sudhir Das
|
3001012WL113959
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5909
|
TR3001012006_310124APB_FTO_193791
|
3001012000NRG24310120241322234
|
2154340027
|
31/01/2024
|
Pratima Das
|
Pratima Das
|
3001012WL114138
|
00045
|
BARB0AGARTA
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
TR3001012006_310124APB_FTO_193791
|
3001012000NRG24310120241322277
|
2154340029
|
31/01/2024
|
Brajendra Bhuiya
|
Brajendra Bhuiya
|
3001012WL114144
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
TR3001012016_310523APB_FTO_25778
|
3001012000NRG24310520230176817
|
2081225168
|
31/05/2023
|
Prabitra Debnath
|
Prabitra Debnath
|
3001012WL013615
|
00462
|
UCBA0000522
|
1206
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5912
|
TR3001012025_310523APB_FTO_26367
|
3001012000NRG24310520230183942
|
2081222269
|
31/05/2023
|
Bijanti Debbarma
|
Bijanti Debbarma
|
3001012WL013991
|
00458
|
UTBI0RRBTGB
|
2010
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5913
|
TR3001012017_310523APB_FTO_27569
|
3001012000NRG24310520230192657
|
2084286237
|
31/05/2023
|
Chiranjit das
|
Chiranjit das
|
3001012WL014397
|
00458
|
UTBI0RRBTGB
|
1260
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5914
|
TR3001012057_310523APB_FTO_27682
|
3001012000NRG24310520230194194
|
2084229475
|
31/05/2023
|
Bhagyapati Debbarma
|
Bhagyapati Debbarma
|
3001012WL014457
|
00458
|
UTBI0RRBTGB
|
1284
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5915
|
TR3001012028_310723APB_FTO_79608
|
3001012000NRG24310720230614115
|
4801904659
|
31/07/2023
|
Shyandha Nama
|
Shyandha Nama
|
3001012WL037553
|
00458
|
UTBI0RRBTGB
|
2060
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5916
|
TR3001012031_310823APB_FTO_110817
|
3001012000NRG24310820230788227
|
5201467980
|
31/08/2023
|
Dhananjoy Nama
|
Dhananjoy Nama
|
3001012WL054612
|
00415
|
SBIN0004290
|
3390
|
05/09/2023
|
Account closed
|
5917
|
TR3001012055_300523APB_FTO_24416
|
3001012000NRG24300520230168146
|
2017607397
|
30/05/2023
|
Bilkis Begam
|
Bilkis Begam
|
3001012WL013169
|
00458
|
UTBI0RRBTGB
|
2260
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5918
|
TR3001012013_300523APB_FTO_25152
|
3001012000NRG24300520230174367
|
2019563579
|
30/05/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3001012WL013484
|
00458
|
PUNB0RRBTGB
|
1881
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5919
|
TR3001012013_300523APB_FTO_25152
|
3001012000NRG24300520230174369
|
2019563549
|
30/05/2023
|
Ujjala Das
|
Ujjala Das
|
3001012WL013484
|
00458
|
UTBI0RRBTGB
|
1881
|
01/06/2023
|
A/c Blocked or Frozen
|
5920
|
TR3001012013_300523APB_FTO_25152
|
3001012000NRG24300520230174400
|
2019563540
|
30/05/2023
|
Sikha Rani Sarkar
|
Sikha Rani Sarkar
|
3001012WL013484
|
00458
|
PUNB0RRBTGB
|
1881
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5921
|
TR3001012033_300623APB_FTO_56207
|
3001012000NRG24300620230420744
|
3324261594
|
30/06/2023
|
Chakina Begam
|
Chakina Begam
|
3001012WL026754
|
00662
|
BDBL0001258
|
1080
|
11/07/2023
|
Account closed
|
5922
|
TR3001012033_300623APB_FTO_56207
|
3001012000NRG24300620230420754
|
3324261595
|
30/06/2023
|
Minu Begam
|
Minu Begam
|
3001012WL026754
|
00662
|
BDBL0001258
|
1080
|
11/07/2023
|
Account closed
|
5923
|
TR3001012022_310523APB_FTO_25940
|
3001012000NRG24310520230178936
|
2081235298
|
31/05/2023
|
Manika Das
|
Manika Das
|
3001012WL013728
|
00458
|
UTBI0RRBTGB
|
1696
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5924
|
TR3001012033_310523APB_FTO_26421
|
3001012000NRG24310520230183015
|
2081223886
|
31/05/2023
|
Parimal Goswami
|
Parimal Goswami
|
3001012WL013959
|
00462
|
UCBA0000522
|
990
|
03/06/2023
|
Account closed
|
5925
|
TR3001012060_310523APB_FTO_27406
|
3001012000NRG24310520230192315
|
2267699829
|
31/05/2023
|
Sudha Deb
|
Sudha Deb
|
3001012WL014378
|
00459
|
ICIC00TSCBL
|
1092
|
07/06/2023
|
Account closed
|
5926
|
TR3001012030_310723APB_FTO_80085
|
3001012000NRG24310720230620782
|
4801857945
|
31/07/2023
|
Abdul Rahim
|
Abdul Rahim
|
3001012WL037948
|
00462
|
UCBA0000522
|
190
|
25/08/2023
|
Account closed
|
5927
|
TR3001012030_310723APB_FTO_80085
|
3001012000NRG24310720230620783
|
4801857946
|
31/07/2023
|
Abdul Rahim
|
Abdul Rahim
|
3001012WL037948
|
00462
|
UCBA0000522
|
1520
|
25/08/2023
|
Account closed
|
5928
|
TR3001012002_040324APB_FTO_202336
|
3001012002NRG24040320241381635
|
3240246286
|
04/03/2024
|
Rina Debnath
|
Rina Debnath
|
3001012002WL121485
|
00415
|
SBIN0015395
|
184
|
24/04/2024
|
A/c Blocked or Frozen
|
5929
|
TR3001012002_040324APB_FTO_202336
|
3001012002NRG24040320241381637
|
3240246287
|
04/03/2024
|
Rina Debnath
|
Rina Debnath
|
3001012002WL121485
|
00415
|
SBIN0015395
|
920
|
24/04/2024
|
A/c Blocked or Frozen
|
5930
|
TR3001012002_090823APB_FTO_88488
|
3001012002NRG24090820230677151
|
4799718129
|
09/08/2023
|
Bhola Nath Bhowmik
|
Bhola Nath Bhowmik
|
3001012002WL042088
|
00458
|
PUNB0RRBTGB
|
736
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5931
|
TR3001012002_130623APB_FTO_40739
|
3001012002NRG24130620230277305
|
2604979442
|
13/06/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001012002WL018888
|
00458
|
PUNB0RRBTGB
|
1140
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5932
|
TR3001012002_150723APB_FTO_66191
|
3001012002NRG24140720230496507
|
3604187926
|
15/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3001012002WL030571
|
00458
|
UTBI0RRBTGB
|
187
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5933
|
TR3001012002_150723APB_FTO_66191
|
3001012002NRG24140720230496553
|
3604187978
|
15/07/2023
|
Bhola Nath Bhowmik
|
Bhola Nath Bhowmik
|
3001012002WL030571
|
00458
|
PUNB0RRBTGB
|
1122
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5934
|
TR3001012002_150723APB_FTO_66191
|
3001012002NRG24140720230496562
|
3604187979
|
15/07/2023
|
Lakshi Rani Das
|
Lakshi Rani Das
|
3001012002WL030571
|
00458
|
PUNB0RRBTGB
|
935
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
TR3001012002_250723APB_FTO_73783
|
3001012002NRG24240720230564429
|
4774365594
|
25/07/2023
|
Sindu Rani Debnath
|
Sindu Rani Debnath
|
3001012002WL034623
|
00415
|
SBIN0015395
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
TR3001012002_280623APB_FTO_52604
|
3001012002NRG24270620230382151
|
3065302224
|
28/06/2023
|
Bhola Nath Bhowmik
|
Bhola Nath Bhowmik
|
3001012002WL024814
|
00458
|
PUNB0RRBTGB
|
1206
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5937
|
TR3001012004_020823APB_FTO_82659
|
3001012004NRG24020820230635959
|
4799341723
|
02/08/2023
|
Baijayanti Debbarma
|
Baijayanti Debbarma
|
3001012004WL038996
|
00462
|
UCBA0002829
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TR3001012004_110823FTO_89926
|
3001012004NRG24100820230683479
|
4800496253
|
11/08/2023
|
Janti Barman
|
Janti Barman
|
3001012004WL042734
|
00458
|
PUNB0RRBTGB
|
1356
|
24/08/2023
|
Account closed
|
5939
|
TR3001012004_110823FTO_89926
|
3001012004NRG24100820230683500
|
4800496254
|
11/08/2023
|
Archana Majumder
|
Archana Majumder
|
3001012004WL042748
|
00458
|
UTBI0RRBTGB
|
1356
|
24/08/2023
|
Account closed
|
5940
|
TR3001012004_110523FTO_10406
|
3001012004NRG24110520230055151
|
1639673796
|
11/05/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001012004WL005885
|
00078
|
CNRB0017985
|
3180
|
17/05/2023
|
No Such Account
|
5941
|
TR3001012004_120923FTO_121057
|
3001012004NRG24120920230843770
|
5784286145
|
12/09/2023
|
Kala Miah
|
Kala Miah
|
3001012WL0060713
|
00458
|
PUNB0RRBTGB
|
1170
|
21/09/2023
|
Account closed
|
5942
|
TR3001012004_221123APB_FTO_168230
|
3001012004NRG24221120231163720
|
9619397228
|
22/11/2023
|
Purnima Debnath Nama
|
Purnima Debnath Nama
|
3001012004WL091997
|
00078
|
CNRB0017985
|
2938
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5943
|
TR3001012004_290523FTO_22388
|
3001012004NRG24290520230150371
|
2081023046
|
29/05/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001012004WL012315
|
00349
|
PSIB0000355
|
3180
|
03/06/2023
|
No Such Account
|
5944
|
TR3001012005_010623APB_FTO_28582
|
3001012005NRG24010620230198440
|
2312846247
|
01/06/2023
|
Basanti Das
|
Basanti Das
|
3001012005WL014688
|
00458
|
PUNB0RRBTGB
|
3180
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5945
|
TR3001012005_010623APB_FTO_28582
|
3001012005NRG24010620230198443
|
2312846239
|
01/06/2023
|
Shipra Das
|
Shipra Das
|
3001012005WL014690
|
00458
|
PUNB0RRBTGB
|
3180
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5946
|
TR3001012005_010623APB_FTO_28582
|
3001012005NRG24010620230198627
|
2312846252
|
01/06/2023
|
Samarendra Singha
|
Samarendra Singha
|
3001012005WL014705
|
00458
|
PUNB0RRBTGB
|
3180
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5947
|
TR3001012005_091023APB_FTO_148966
|
3001012005NRG24091020231033806
|
7415350178
|
09/10/2023
|
Kalyani Debbarma
|
Kalyani Debbarma
|
3001012005WL077963
|
00458
|
PUNB0RRBTGB
|
1146
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
TR3001012005_100723APB_FTO_62346
|
3001012005NRG24100720230469619
|
3440364483
|
10/07/2023
|
Sanjit Malakar
|
Sanjit Malakar
|
3001012005WL029368
|
00458
|
PUNB0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5949
|
TR3001012005_100723APB_FTO_62346
|
3001012005NRG24100720230469627
|
3440364389
|
10/07/2023
|
Sudhan debnath
|
Sudhan debnath
|
3001012005WL029368
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5950
|
TR3001012005_100723APB_FTO_62346
|
3001012005NRG24100720230469640
|
3440364431
|
10/07/2023
|
Rama Dhar
|
Rama Dhar
|
3001012005WL029368
|
00458
|
PUNB0RRBTGB
|
784
|
14/07/2023
|
A/c Blocked or Frozen
|
5951
|
TR3001012005_100723APB_FTO_62346
|
3001012005NRG24100720230469713
|
3440364512
|
10/07/2023
|
Ruma Das
|
Ruma Das
|
3001012005WL029368
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5952
|
TR3001012005_100723APB_FTO_62346
|
3001012005NRG24100720230469719
|
3440364358
|
10/07/2023
|
Mamata Debbarma
|
Mamata Debbarma
|
3001012005WL029368
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
TR3001012005_100723APB_FTO_62346
|
3001012005NRG24100720230469753
|
3440364342
|
10/07/2023
|
Milan Biswas
|
Milan Biswas
|
3001012005WL029368
|
00354
|
PUNB0219010
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5954
|
TR3001012005_100723APB_FTO_62346
|
3001012005NRG24100720230469757
|
3440364409
|
10/07/2023
|
Namita Debnath
|
Namita Debnath
|
3001012005WL029368
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5955
|
TR3001012005_120523APB_FTO_11355
|
3001012005NRG24120520230061764
|
1693442188
|
12/05/2023
|
Kashab Das
|
Kashab Das
|
3001012005WL006276
|
00458
|
UTBI0RRBTGB
|
382
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5956
|
TR3001012005_150523APB_FTO_12396
|
3001012005NRG24150520230068624
|
1692260022
|
15/05/2023
|
Shipra Das
|
Shipra Das
|
3001012005WL006879
|
00458
|
UTBI0RRBTGB
|
3180
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5957
|
TR3001012005_150523APB_FTO_12396
|
3001012005NRG24150520230069367
|
1692260029
|
15/05/2023
|
Basanti Das
|
Basanti Das
|
3001012005WL006926
|
00458
|
UTBI0RRBTGB
|
3180
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5958
|
TR3001012005_150523APB_FTO_12396
|
3001012005NRG24150520230069372
|
1692260018
|
15/05/2023
|
Shibani Das
|
Shibani Das
|
3001012005WL006926
|
00458
|
PUNB0RRBTGB
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
TR3001012005_150523APB_FTO_12396
|
3001012005NRG24150520230070577
|
1692260034
|
15/05/2023
|
Samarendra Singha
|
Samarendra Singha
|
3001012005WL006984
|
00458
|
UTBI0RRBTGB
|
3180
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5960
|
TR3001012005_160823APB_FTO_92408
|
3001012005NRG24160820230703379
|
4797788706
|
16/08/2023
|
Shipra Das
|
Shipra Das
|
3001012005WL044663
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5961
|
TR3001012005_160923APB_FTO_126103
|
3001012005NRG24160920230870559
|
5834755549
|
16/09/2023
|
Jantu Debbarma
|
Jantu Debbarma
|
3001012005WL063238
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5962
|
TR3001012006_260923FTO_136159
|
3001012000NRG24260920230937531
|
5964221245
|
26/09/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL0069407
|
00045
|
BARB0AGARTA
|
1950
|
30/09/2023
|
A/c Blocked or Frozen
|
5963
|
TR3001012006_260923FTO_136159
|
3001012000NRG24260920230937532
|
5964221246
|
26/09/2023
|
Sujan Gosh
|
Sujan Gosh
|
3001012WL0069407
|
00045
|
BARB0AGARTA
|
780
|
30/09/2023
|
A/c Blocked or Frozen
|
5964
|
TR3001012021_261223APB_FTO_183043
|
3001012000NRG24261220231239091
|
1898562114
|
26/12/2023
|
Raj Laxmi Ghosh
|
Raj Laxmi Ghosh
|
3001012WL103748
|
00458
|
PUNB0RRBTGB
|
915
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
TR3001012021_261223APB_FTO_183043
|
3001012000NRG24261220231239116
|
1898562127
|
26/12/2023
|
Bimal Bir
|
Bimal Bir
|
3001012WL103748
|
00458
|
UTBI0RRBTGB
|
915
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
TR3001012022_271123APB_FTO_169528
|
3001012000NRG24271120231168945
|
9607302889
|
27/11/2023
|
Sahena Begam
|
Sahena Begam
|
3001012WL093021
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5967
|
TR3001012054_280623APB_FTO_52795
|
3001012000NRG24280620230387312
|
3326718591
|
28/06/2023
|
Santosh Nama
|
Santosh Nama
|
3001012WL025006
|
00462
|
UCBA0000522
|
1414
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5968
|
TR3001012024_290224APB_FTO_201006
|
3001012000NRG24290220241374080
|
3240240761
|
29/02/2024
|
Satya Roy
|
Satya Roy
|
3001012WL120649
|
00462
|
UCBA0000522
|
3164
|
24/04/2024
|
Account closed
|
5969
|
TR3001012030_290423APB_FTO_5065
|
3001012000NRG24290420230017358
|
1490276732
|
29/04/2023
|
Nepal Das
|
Nepal Das
|
3001012WL002598
|
00458
|
UTBI0RRBTGB
|
2532
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5970
|
TR3001012056_300523FTO_23884
|
3001012000NRG24290520230147727
|
2017402254
|
30/05/2023
|
Shandarani Singha
|
Shandarani Singha
|
3001012WL012136
|
00458
|
PUNB0RRBTGB
|
2496
|
01/06/2023
|
Account closed
|
5971
|
TR3001011_290923APB_FTO_138740
|
3001012000NRG24290920230958727
|
6895291485
|
29/09/2023
|
Bishwa Lakshmi Debbarma
|
Bishwa Lakshmi Debbarma
|
3001012WL071366
|
00458
|
UTBI0RRBTGB
|
2280
|
01/11/2023
|
Account closed
|
5972
|
TR3001012018_300324APB_FTO_216572
|
3001012000NRG24300320241434144
|
3304618670
|
30/03/2024
|
Sahena Khatun
|
Sahena Khatun
|
3001012WL126862
|
00458
|
PUNB0RRBTGB
|
1908
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
TR3001012024_300623APB_FTO_54249
|
3001012000NRG24300620230400936
|
3326178933
|
30/06/2023
|
Bidhur rani Shil
|
Bidhur rani Shil
|
3001012WL025745
|
00354
|
PUNB0219010
|
1025
|
11/07/2023
|
Account closed
|
5974
|
TR3001011_300623APB_FTO_56046
|
3001012000NRG24300620230401521
|
3326185175
|
30/06/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001012WL025796
|
00415
|
SBIN0015395
|
808
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
TR3001012058_300623APB_FTO_54975
|
3001012000NRG24300620230407366
|
3326723106
|
30/06/2023
|
Kasem Miah
|
Kasem Miah
|
3001012WL026140
|
00458
|
UTBI0RRBTGB
|
1764
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5976
|
TR3001012033_300623APB_FTO_56213
|
3001012000NRG24300620230420842
|
3326808450
|
30/06/2023
|
Chakina Begam
|
Chakina Begam
|
3001012WL026756
|
00662
|
BDBL0001258
|
720
|
11/07/2023
|
Account closed
|
5977
|
TR3001012033_300623APB_FTO_56213
|
3001012000NRG24300620230420852
|
3326808451
|
30/06/2023
|
Minu Begam
|
Minu Begam
|
3001012WL026756
|
00662
|
BDBL0001258
|
720
|
11/07/2023
|
Account closed
|
5978
|
TR3001011_300923APB_FTO_140648
|
3001012000NRG24300920230975462
|
6895371996
|
30/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001012WL072831
|
00415
|
SBIN0015395
|
1456
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
TR3001011_300923APB_FTO_140648
|
3001012000NRG24300920230975762
|
6895371997
|
30/09/2023
|
Budhyalaxmi Debbarma
|
Budhyalaxmi Debbarma
|
3001012WL072857
|
00415
|
SBIN0015395
|
1656
|
01/11/2023
|
A/c Blocked or Frozen
|
5980
|
TR3001012028_310124APB_FTO_193673
|
3001012000NRG24310120241320865
|
2146730199
|
31/01/2024
|
Mira Das
|
Mira Das
|
3001012WL113985
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
TR3001011_310523APB_FTO_27205
|
3001012000NRG24310520230181919
|
2081230005
|
31/05/2023
|
Saraswati Debbarma
|
Saraswati Debbarma
|
3001012WL013903
|
00458
|
PUNB0RRBTGB
|
2280
|
03/06/2023
|
Account closed
|
5982
|
TR3001011_310523APB_FTO_27205
|
3001012000NRG24310520230181926
|
2081229917
|
31/05/2023
|
Dipali Debbarma
|
Dipali Debbarma
|
3001012WL013903
|
00459
|
ICIC00TSCBL
|
2280
|
03/06/2023
|
Account closed
|
5983
|
TR3001012058_310523APB_FTO_26200
|
3001012000NRG24310520230182663
|
2081235348
|
31/05/2023
|
Rina Sarkar
|
Rina Sarkar
|
3001012WL013939
|
00462
|
UCBA0003311
|
430
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
TR3001012005_310723APB_FTO_80282
|
3001012005NRG24310720230621735
|
4800167010
|
31/07/2023
|
Ashu Debnath
|
Ashu Debnath
|
3001012005WL038039
|
00415
|
SBIN0004290
|
1164
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5985
|
TR3001012005_310723APB_FTO_80282
|
3001012005NRG24310720230621749
|
4800167037
|
31/07/2023
|
Ratna Deb
|
Ratna Deb
|
3001012005WL038039
|
00458
|
PUNB0RRBTGB
|
1164
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5986
|
TR3001012007_030523FTO_6635
|
3001012007NRG23030520231284377
|
1523150161
|
03/05/2023
|
Shilpi Debnath
|
Shilpi Debnath
|
3001012WL0164513
|
00662
|
BDBL0001258
|
540
|
13/05/2023
|
Account Under Litigation
|
5987
|
TR3001012007_040423FTO_557
|
3001012007NRG23040420231282335
|
1236537107
|
04/04/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3001012WL0164077
|
00462
|
UCBA0000522
|
1080
|
05/05/2023
|
No Such Account
|
5988
|
TR3001012007_020823APB_FTO_82582
|
3001012007NRG24020820230636010
|
4799101132
|
02/08/2023
|
Sankari Das
|
Sankari Das
|
3001012007WL038998
|
00458
|
PUNB0RRBTGB
|
1080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5989
|
TR3001012007_020823APB_FTO_82582
|
3001012007NRG24020820230636025
|
4799101111
|
02/08/2023
|
Uttam Das
|
Uttam Das
|
3001012007WL038998
|
00458
|
UTBI0RRBTGB
|
1080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5990
|
TR3001012007_100723APB_FTO_62581
|
3001012007NRG24100720230472160
|
3440363054
|
10/07/2023
|
Chandan Debnath
|
Chandan Debnath
|
3001012007WL029449
|
00458
|
UTBI0RRBTGB
|
1032
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5991
|
TR3001012007_120723APB_FTO_64183
|
3001012007NRG24120720230485857
|
3504224800
|
12/07/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL030133
|
00458
|
PUNB0RRBTGB
|
1080
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5992
|
TR3001012007_120723APB_FTO_64183
|
3001012007NRG24120720230485881
|
3504224793
|
12/07/2023
|
Chayan Kanti Paul
|
Chayan Kanti Paul
|
3001012007WL030133
|
00458
|
UTBI0RRBTGB
|
1080
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5993
|
TR3001012007_220923APB_FTO_132202
|
3001012007NRG24220920230910779
|
5929910349
|
22/09/2023
|
Beauti Debnath
|
Beauti Debnath
|
3001012007WL067084
|
00458
|
UTBI0RRBTGB
|
1080
|
28/09/2023
|
A/c Blocked or Frozen
|
5994
|
TR3001012007_260723APB_FTO_75769
|
3001012007NRG24260720230580027
|
4006427137
|
26/07/2023
|
Chandan Debnath
|
Chandan Debnath
|
3001012007WL035372
|
00458
|
PUNB0RRBTGB
|
1110
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5995
|
TR3001012007_290423APB_FTO_5179
|
3001012007NRG24290420230018275
|
1490280812
|
29/04/2023
|
Ramesh Debnath
|
Ramesh Debnath
|
3001012007WL002810
|
00458
|
PUNB0RRBTGB
|
1062
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5996
|
TR3001012008_071223APB_FTO_174835
|
3001012008NRG24071220231192865
|
1104446794
|
07/12/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012008WL096630
|
00459
|
ICIC00TSCBL
|
1350
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
TR3001012008_140823APB_FTO_91128
|
3001012008NRG24140820230695865
|
4797774211
|
14/08/2023
|
Sanjit Dey
|
Sanjit Dey
|
3001012008WL043915
|
00662
|
BDBL0001258
|
1068
|
25/08/2023
|
Account closed
|
5998
|
TR3001012008_210723FTO_71830
|
3001012008NRG24210720230541283
|
3955016706
|
21/07/2023
|
Kakali Das
|
Kakali Das
|
3001012WL0033226
|
00662
|
BDBL0001258
|
800
|
28/07/2023
|
Account Under Litigation
|
5999
|
TR3001012008_210723FTO_71830
|
3001012008NRG24210720230541290
|
3955016705
|
21/07/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012WL0033226
|
00662
|
BDBL0001258
|
1092
|
28/07/2023
|
Account Under Litigation
|
6000
|
TR3001012008_210923APB_FTO_130386
|
3001012008NRG24210920230898108
|
5876553140
|
21/09/2023
|
Namita Debnath
|
Namita Debnath
|
3001012008WL066013
|
00459
|
ICIC00TSCBL
|
1050
|
28/09/2023
|
Account closed
|
6001
|
TR3001012008_210923APB_FTO_131236
|
3001012008NRG24210920230902810
|
5876551094
|
21/09/2023
|
Saraswati Debnath
|
Saraswati Debnath
|
3001012008WL066443
|
00459
|
ICIC00TSCBL
|
1230
|
28/09/2023
|
Account closed
|
6002
|
TR3001012008_230623APB_FTO_50434
|
3001012008NRG24230620230359575
|
|
23/06/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012008WL023440
|
00459
|
ICIC00TSCBL
|
1092
|
04/07/2023
|
A/c Blocked or Frozen
|
6003
|
TR3001012008_280823APB_FTO_105885
|
3001012008NRG24280820230764514
|
5083323840
|
28/08/2023
|
LOKNATH RAKSHITt
|
LOKNATH RAKSHITt
|
3001012008WL052297
|
00459
|
ICIC00TSCBL
|
1104
|
02/09/2023
|
Account closed
|
6004
|
TR3001012008_280823APB_FTO_105885
|
3001012008NRG24280820230764523
|
5083323837
|
28/08/2023
|
Tapas Nama
|
Tapas Nama
|
3001012008WL052297
|
00458
|
PUNB0RRBTGB
|
1104
|
02/09/2023
|
Account closed
|
6005
|
TR3001012008_300923APB_FTO_140050
|
3001012008NRG24300920230973483
|
6895235761
|
30/09/2023
|
MAMATA DEBNATH
|
MAMATA DEBNATH
|
3001012008WL072661
|
00458
|
PUNB0RRBTGB
|
1140
|
01/11/2023
|
Account closed
|
6006
|
TR3001012008_300923APB_FTO_140050
|
3001012008NRG24300920230973485
|
6895235760
|
30/09/2023
|
MAMATA DEBNATH
|
MAMATA DEBNATH
|
3001012008WL072661
|
00458
|
PUNB0RRBTGB
|
1140
|
01/11/2023
|
Account closed
|
6007
|
TR3001012023_090823APB_FTO_88285
|
3001012023NRG24090820230675480
|
4797580956
|
09/08/2023
|
Suchitra Singh
|
Suchitra Singh
|
3001012023WL041965
|
00458
|
PUNB0RRBTGB
|
990
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6008
|
TR3001012005_180723APB_FTO_68424
|
3001012005NRG24170720230517870
|
3662075342
|
18/07/2023
|
Purnima Singha
|
Purnima Singha
|
3001012005WL031726
|
00458
|
UTBI0RRBTGB
|
1176
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6009
|
TR3001012005_180723APB_FTO_68424
|
3001012005NRG24170720230517879
|
3662075344
|
18/07/2023
|
Samarendra Singha
|
Samarendra Singha
|
3001012005WL031726
|
00458
|
PUNB0RRBTGB
|
1176
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6010
|
TR3001012005_310723APB_FTO_80293
|
3001012005NRG24310720230621804
|
4800159179
|
31/07/2023
|
Nani Majumdar
|
Nani Majumdar
|
3001012005WL038041
|
00458
|
UTBI0RRBTGB
|
388
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6011
|
TR3001012005_310823APB_FTO_110936
|
3001012005NRG24310820230792587
|
5285682351
|
31/08/2023
|
Malati Biswas
|
Malati Biswas
|
3001012005WL054988
|
00415
|
SBIN0004290
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6012
|
TR3001012005_310823APB_FTO_110936
|
3001012005NRG24310820230792590
|
5285682371
|
31/08/2023
|
Nepal Das
|
Nepal Das
|
3001012005WL054988
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6013
|
TR3001012005_310823APB_FTO_110936
|
3001012005NRG24310820230793131
|
5285682362
|
31/08/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012005WL055061
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6014
|
TR3001012007_010623APB_FTO_27694
|
3001012007NRG24010620230194801
|
2269673821
|
01/06/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL014498
|
00458
|
PUNB0RRBTGB
|
1044
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6015
|
TR3001012007_041023APB_FTO_144004
|
3001012007NRG24041020231002634
|
7408582253
|
04/10/2023
|
Anima Das
|
Anima Das
|
3001012007WL075356
|
00458
|
PUNB0RRBTGB
|
1080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
TR3001012007_101023APB_FTO_150825
|
3001012007NRG24101020231048983
|
7408687814
|
10/10/2023
|
Anima Das
|
Anima Das
|
3001012007WL079215
|
00458
|
PUNB0RRBTGB
|
1074
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
TR3001012007_110923APB_FTO_119271
|
3001012007NRG24110920230833019
|
5784651104
|
11/09/2023
|
Beauti Debnath
|
Beauti Debnath
|
3001012007WL059785
|
00458
|
UTBI0RRBTGB
|
1110
|
21/09/2023
|
A/c Blocked or Frozen
|
6018
|
TR3001012007_110923APB_FTO_119271
|
3001012007NRG24110920230833023
|
5784651085
|
11/09/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3001012007WL059785
|
00458
|
PUNB0RRBTGB
|
1110
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6019
|
TR3001012007_170423APB_FTO_1976
|
3001012007NRG24170420230002465
|
1488501465
|
17/04/2023
|
Manti Debnath
|
Manti Debnath
|
3001012007WL000321
|
00458
|
PUNB0RRBTGB
|
1128
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6020
|
TR3001012007_170823APB_FTO_94034
|
3001012007NRG24170820230711824
|
4911436312
|
17/08/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3001012007WL045727
|
00458
|
PUNB0RRBTGB
|
1140
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6021
|
TR3001012007_170823APB_FTO_94034
|
3001012007NRG24170820230711833
|
4911436315
|
17/08/2023
|
Ramesh Debnath
|
Ramesh Debnath
|
3001012007WL045727
|
00458
|
PUNB0RRBTGB
|
1140
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6022
|
TR3001012007_170823APB_FTO_94034
|
3001012007NRG24170820230711844
|
4911436327
|
17/08/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3001012007WL045727
|
00462
|
UCBA0000522
|
1140
|
28/08/2023
|
A/c Blocked or Frozen
|
6023
|
TR3001012007_240723APB_FTO_73213
|
3001012007NRG24240720230560343
|
4773456358
|
24/07/2023
|
Kamala Debnath
|
Kamala Debnath
|
3001012007WL034385
|
00458
|
PUNB0RRBTGB
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
TR3001012007_290523APB_FTO_21876
|
3001012007NRG24290520230144227
|
2001165488
|
29/05/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL011957
|
00458
|
PUNB0RRBTGB
|
1074
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6025
|
TR3001012008_010224APB_FTO_194021
|
3001012008NRG24010220241323864
|
2146729474
|
01/02/2024
|
Arpana Debnath
|
Arpana Debnath
|
3001012008WL114306
|
00459
|
ICIC00TSCBL
|
1200
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6026
|
TR3001012008_020823APB_FTO_82910
|
3001012008NRG24020820230637758
|
4799108857
|
02/08/2023
|
Sandhya Nama
|
Sandhya Nama
|
3001012008WL039102
|
00458
|
PUNB0RRBTGB
|
1080
|
25/08/2023
|
Account closed
|
6027
|
TR3001012008_020823APB_FTO_82910
|
3001012008NRG24020820230637802
|
4799108858
|
02/08/2023
|
Suchitra Debnath
|
Suchitra Debnath
|
3001012008WL039102
|
00458
|
PUNB0RRBTGB
|
1080
|
25/08/2023
|
A/c Blocked or Frozen
|
6028
|
TR3001012008_081223APB_FTO_175715
|
3001012008NRG24081220231198228
|
1074718130
|
08/12/2023
|
Sandhya Nama
|
Sandhya Nama
|
3001012008WL097507
|
00459
|
ICIC00TSCBL
|
444
|
29/02/2024
|
Account closed
|
6029
|
TR3001012008_081223APB_FTO_175715
|
3001012008NRG24081220231198271
|
1074718172
|
08/12/2023
|
Suchitra Debnath
|
Suchitra Debnath
|
3001012008WL097507
|
00458
|
PUNB0RRBTGB
|
444
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TR3001012005_280224APB_FTO_200509
|
3001012005NRG24280220241370278
|
3162036088
|
28/02/2024
|
Kajal Majumdar
|
Kajal Majumdar
|
3001012005WL120158
|
00458
|
PUNB0RRBTGB
|
2938
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TR3001012005_300523APB_FTO_24370
|
3001012005NRG24300520230161373
|
2017452483
|
30/05/2023
|
Kashab Das
|
Kashab Das
|
3001012005WL012821
|
00458
|
PUNB0RRBTGB
|
1146
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6032
|
TR3001012005_301123APB_FTO_171377
|
3001012005NRG24301120231177088
|
9619307650
|
30/11/2023
|
Pranati Dey
|
Pranati Dey
|
3001012005WL094405
|
00458
|
PUNB0RRBTGB
|
382
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
TR3001012007_100723APB_FTO_62560
|
3001012007NRG24080720230461664
|
3440360910
|
10/07/2023
|
Sankari Das
|
Sankari Das
|
3001012007WL028987
|
00458
|
UTBI0RRBTGB
|
1038
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6034
|
TR3001012007_150723APB_FTO_66685
|
3001012007NRG24150720230505489
|
3604195797
|
15/07/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL031072
|
00458
|
PUNB0RRBTGB
|
1110
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6035
|
TR3001012007_150723APB_FTO_66685
|
3001012007NRG24150720230505521
|
3604195783
|
15/07/2023
|
Chayan Kanti Paul
|
Chayan Kanti Paul
|
3001012007WL031072
|
00458
|
UTBI0RRBTGB
|
1110
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6036
|
TR3001012007_200523APB_FTO_16707
|
3001012007NRG24200520230100355
|
1861902142
|
20/05/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL009335
|
00458
|
PUNB0RRBTGB
|
1092
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6037
|
TR3001012007_240823APB_FTO_102890
|
3001012007NRG24240820230749868
|
4973903421
|
24/08/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL050540
|
00458
|
PUNB0RRBTGB
|
800
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6038
|
TR3001012007_010923APB_FTO_111821
|
3001012007NRG24310820230790722
|
5573973792
|
01/09/2023
|
Chandan Debnath
|
Chandan Debnath
|
3001012007WL054842
|
00458
|
PUNB0RRBTGB
|
800
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6039
|
TR3001012007_010923APB_FTO_111821
|
3001012007NRG24310820230790724
|
5573973787
|
01/09/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3001012007WL054842
|
00458
|
PUNB0RRBTGB
|
800
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6040
|
TR3001012008_020823APB_FTO_82899
|
3001012008NRG24020820230633801
|
4799093074
|
02/08/2023
|
Kakali Das
|
Kakali Das
|
3001012008WL038902
|
00662
|
BDBL0001258
|
1170
|
25/08/2023
|
A/c Blocked or Frozen
|
6041
|
TR3001012008_020823APB_FTO_82899
|
3001012008NRG24020820230633822
|
4799093039
|
02/08/2023
|
Shukla Nama
|
Shukla Nama
|
3001012008WL038902
|
00459
|
ICIC00TSCBL
|
1170
|
25/08/2023
|
Account closed
|
6042
|
TR3001012008_020823APB_FTO_82899
|
3001012008NRG24020820230633867
|
4799093101
|
02/08/2023
|
Samir Miah
|
Samir Miah
|
3001012008WL038902
|
00458
|
UTBI0RRBTGB
|
1170
|
25/08/2023
|
Account closed
|
6043
|
TR3001012008_020823APB_FTO_82899
|
3001012008NRG24020820230633868
|
4799093107
|
02/08/2023
|
Bimal Ch. Das
|
Bimal Ch. Das
|
3001012008WL038902
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
Account closed
|
6044
|
TR3001012008_020823APB_FTO_82899
|
3001012008NRG24020820230633871
|
4799093087
|
02/08/2023
|
Rahul Das
|
Rahul Das
|
3001012008WL038902
|
00458
|
UTBI0RRBTGB
|
1170
|
25/08/2023
|
Account closed
|
6045
|
TR3001012008_020823APB_FTO_82899
|
3001012008NRG24020820230633878
|
4799093089
|
02/08/2023
|
Bahar Miah
|
Bahar Miah
|
3001012008WL038902
|
00458
|
UTBI0RRBTGB
|
1170
|
25/08/2023
|
Account closed
|
6046
|
TR3001012008_020823APB_FTO_82899
|
3001012008NRG24020820230633901
|
4799093088
|
02/08/2023
|
Krishna mallik
|
Krishna mallik
|
3001012008WL038902
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
Account closed
|
6047
|
TR3001012008_110523APB_FTO_10424
|
3001012008NRG24110520230054634
|
1639532974
|
11/05/2023
|
Hari Nama
|
Hari Nama
|
3001012008WL005869
|
00459
|
ICIC00TSCBL
|
860
|
17/05/2023
|
Account closed
|
6048
|
TR3001012008_110523APB_FTO_10424
|
3001012008NRG24110520230054664
|
1639532911
|
11/05/2023
|
Laxmi Bala Nama
|
Laxmi Bala Nama
|
3001012008WL005869
|
00459
|
ICIC00TSCBL
|
1032
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6049
|
TR3001012008_110823APB_FTO_89852
|
3001012008NRG24110820230688198
|
4801673118
|
11/08/2023
|
Loknath Rakshit
|
Loknath Rakshit
|
3001012008WL043174
|
00459
|
ICIC00TSCBL
|
800
|
25/08/2023
|
Account closed
|
6050
|
TR3001012008_131023APB_FTO_154774
|
3001012008NRG24131020231078293
|
7458808205
|
13/10/2023
|
Uma Rani Das
|
Uma Rani Das
|
3001012008WL081329
|
00459
|
ICIC00TSCBL
|
680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
TR3001012008_131023APB_FTO_154774
|
3001012008NRG24131020231078332
|
7458808206
|
13/10/2023
|
Sankar Biswas
|
Sankar Biswas
|
3001012008WL081329
|
00459
|
ICIC00TSCBL
|
850
|
13/11/2023
|
Account closed
|
6052
|
TR3001012008_230523APB_FTO_18488
|
3001012008NRG24230520230114936
|
1879405790
|
23/05/2023
|
Hari Nama
|
Hari Nama
|
3001012008WL010168
|
00459
|
ICIC00TSCBL
|
1050
|
26/05/2023
|
Account closed
|
6053
|
TR3001012008_131023APB_FTO_154760
|
3001012008NRG24131020231078181
|
7464823991
|
13/10/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012008WL081328
|
00459
|
ICIC00TSCBL
|
1020
|
13/11/2023
|
A/c Blocked or Frozen
|
6054
|
TR3001012008_131023APB_FTO_154778
|
3001012008NRG24131020231078397
|
7458807876
|
13/10/2023
|
Suchitra Debnath
|
Suchitra Debnath
|
3001012008WL081330
|
00458
|
PUNB0RRBTGB
|
900
|
13/11/2023
|
A/c Blocked or Frozen
|
6055
|
TR3001012008_140823APB_FTO_91141
|
3001012008NRG24140820230697069
|
4797773057
|
14/08/2023
|
Kakali Das
|
Kakali Das
|
3001012008WL044005
|
00662
|
BDBL0001258
|
1158
|
25/08/2023
|
A/c Blocked or Frozen
|
6056
|
TR3001012008_140823APB_FTO_91141
|
3001012008NRG24140820230697088
|
4797773021
|
14/08/2023
|
Shukla Nama
|
Shukla Nama
|
3001012008WL044005
|
00459
|
ICIC00TSCBL
|
1158
|
25/08/2023
|
Account closed
|
6057
|
TR3001012008_140823APB_FTO_91141
|
3001012008NRG24140820230697137
|
4797772964
|
14/08/2023
|
Samir Miah
|
Samir Miah
|
3001012008WL044005
|
00458
|
UTBI0RRBTGB
|
1158
|
25/08/2023
|
Account closed
|
6058
|
TR3001012008_140823APB_FTO_91141
|
3001012008NRG24140820230697138
|
4797772969
|
14/08/2023
|
Bimal Ch. Das
|
Bimal Ch. Das
|
3001012008WL044005
|
00458
|
PUNB0RRBTGB
|
1158
|
25/08/2023
|
Account closed
|
6059
|
TR3001012008_140823APB_FTO_91141
|
3001012008NRG24140820230697141
|
4797773072
|
14/08/2023
|
Rahul Das
|
Rahul Das
|
3001012008WL044005
|
00458
|
UTBI0RRBTGB
|
1158
|
25/08/2023
|
Account closed
|
6060
|
TR3001012008_140823APB_FTO_91141
|
3001012008NRG24140820230697149
|
4797773074
|
14/08/2023
|
Bahar Miah
|
Bahar Miah
|
3001012008WL044005
|
00458
|
UTBI0RRBTGB
|
1158
|
25/08/2023
|
Account closed
|
6061
|
TR3001012008_140823APB_FTO_91141
|
3001012008NRG24140820230697173
|
4797773073
|
14/08/2023
|
Krishna mallik
|
Krishna mallik
|
3001012008WL044005
|
00458
|
PUNB0RRBTGB
|
1158
|
25/08/2023
|
Account closed
|
6062
|
TR3001012008_170823APB_FTO_94802
|
3001012008NRG24170820230714867
|
4834680184
|
17/08/2023
|
Sandhya Nama
|
Sandhya Nama
|
3001012008WL046152
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
6063
|
TR3001012008_170823APB_FTO_94802
|
3001012008NRG24170820230714906
|
4834680185
|
17/08/2023
|
Suchitra Debnath
|
Suchitra Debnath
|
3001012008WL046152
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
A/c Blocked or Frozen
|
6064
|
TR3001012008_221223APB_FTO_182423
|
3001012008NRG24221220231234113
|
1898507345
|
22/12/2023
|
Sima Debnath
|
Sima Debnath
|
3001012008WL103028
|
00459
|
ICIC00TSCBL
|
1032
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6065
|
TR3001012008_221223APB_FTO_182423
|
3001012008NRG24221220231234152
|
1898507360
|
22/12/2023
|
Chiranjit Paul
|
Chiranjit Paul
|
3001012008WL103028
|
00458
|
PUNB0RRBTGB
|
1032
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
TR3001012008_270723APB_FTO_76512
|
3001012008NRG24270720230586589
|
4774384056
|
27/07/2023
|
Laxmi Bala Nama
|
Laxmi Bala Nama
|
3001012008WL035812
|
00459
|
ICIC00TSCBL
|
800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6067
|
TR3001012008_270723APB_FTO_76512
|
3001012008NRG24270720230586633
|
4774384129
|
27/07/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001012008WL035812
|
00459
|
ICIC00TSCBL
|
800
|
25/08/2023
|
Account closed
|
6068
|
TR3001012008_300623APB_FTO_55549
|
3001012008NRG24300620230415506
|
3326876157
|
30/06/2023
|
Indrajit Nama
|
Indrajit Nama
|
3001012008WL026519
|
00458
|
UTBI0RRBTGB
|
900
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
TR3001012008_300623APB_FTO_55549
|
3001012008NRG24300620230415528
|
3326876146
|
30/06/2023
|
Joti Rani Debnath
|
Joti Rani Debnath
|
3001012008WL026519
|
00459
|
ICIC00TSCBL
|
540
|
11/07/2023
|
Account closed
|
6070
|
TR3001012008_310823APB_FTO_110484
|
3001012008NRG24310820230788065
|
5201468223
|
31/08/2023
|
LOKNATH RAKSHITt
|
LOKNATH RAKSHITt
|
3001012008WL054598
|
00459
|
ICIC00TSCBL
|
760
|
05/09/2023
|
Account closed
|
6071
|
TR3001012008_310823APB_FTO_110484
|
3001012008NRG24310820230788076
|
5201468252
|
31/08/2023
|
Tapas Nama
|
Tapas Nama
|
3001012008WL054598
|
00458
|
PUNB0RRBTGB
|
1140
|
05/09/2023
|
Account closed
|
6072
|
TR3001012008_310823APB_FTO_110484
|
3001012008NRG24310820230788081
|
5201468234
|
31/08/2023
|
Kamal Nama
|
Kamal Nama
|
3001012008WL054598
|
00459
|
ICIC00TSCBL
|
1140
|
05/09/2023
|
Account closed
|
6073
|
TR3001012023_080923FTO_118621
|
3001012023NRG24080920230828431
|
5572060435
|
08/09/2023
|
Sankar Ghosh
|
Sankar Ghosh
|
3001012WL0059233
|
00458
|
UTBI0RRBTGB
|
796
|
13/09/2023
|
Account closed
|
6074
|
TR3001012023_120124APB_FTO_189842
|
3001012023NRG24120120241285520
|
1902163193
|
12/01/2024
|
Rusan Miah
|
Rusan Miah
|
3001012023WL109811
|
00458
|
UTBI0RRBTGB
|
995
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TR3001012023_120124APB_FTO_189842
|
3001012023NRG24120120241285541
|
1902163226
|
12/01/2024
|
Suchitra Singh
|
Suchitra Singh
|
3001012023WL109811
|
00458
|
PUNB0RRBTGB
|
1194
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
TR3001012023_120923APB_FTO_121543
|
3001012023NRG24120920230846213
|
5784659695
|
12/09/2023
|
Biswajit Singh
|
Biswajit Singh
|
3001012023WL060893
|
00458
|
PUNB0RRBTGB
|
1158
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6077
|
TR3001012005_250723APB_FTO_74056
|
3001012005NRG24250720230567237
|
4772914791
|
25/07/2023
|
Ratna Deb
|
Ratna Deb
|
3001012005WL034752
|
00458
|
PUNB0RRBTGB
|
1176
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6078
|
TR3001012005_250723APB_FTO_74056
|
3001012005NRG24250720230567254
|
4772914802
|
25/07/2023
|
Putuni Sinha
|
Putuni Sinha
|
3001012005WL034752
|
00458
|
UTBI0RRBTGB
|
1176
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6079
|
TR3001012005_280723FTO_77908
|
3001012005NRG24280720230595101
|
4774458907
|
28/07/2023
|
Nandita Debbarma
|
Nandita Debbarma
|
3001012WL0036317
|
00458
|
PUNB0RRBTGB
|
784
|
25/08/2023
|
No Such Account
|
6080
|
TR3001012005_280723FTO_77908
|
3001012005NRG24280720230595106
|
4774458908
|
28/07/2023
|
Sudhan debnath
|
Sudhan debnath
|
3001012WL0036317
|
00458
|
PUNB0RRBTGB
|
784
|
25/08/2023
|
Account closed
|
6081
|
TR3001012007_110823APB_FTO_89846
|
3001012007NRG24110820230687863
|
4800707352
|
11/08/2023
|
Sadesh Debnath
|
Sadesh Debnath
|
3001012007WL043156
|
00458
|
PUNB0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
TR3001012007_110823APB_FTO_89846
|
3001012007NRG24110820230687884
|
4800707375
|
11/08/2023
|
Sankari Das
|
Sankari Das
|
3001012007WL043156
|
00458
|
PUNB0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6083
|
TR3001012007_110823APB_FTO_89846
|
3001012007NRG24110820230687898
|
4800707365
|
11/08/2023
|
Uttam Das
|
Uttam Das
|
3001012007WL043156
|
00458
|
UTBI0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6084
|
TR3001012007_150923APB_FTO_125275
|
3001012007NRG24150920230867143
|
5835767216
|
15/09/2023
|
Beauti Debnath
|
Beauti Debnath
|
3001012007WL062786
|
00458
|
UTBI0RRBTGB
|
1098
|
23/09/2023
|
A/c Blocked or Frozen
|
6085
|
TR3001012007_150923APB_FTO_125275
|
3001012007NRG24150920230867160
|
5835767213
|
15/09/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001012007WL062786
|
00458
|
PUNB0RRBTGB
|
1098
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6086
|
TR3001012007_250723APB_FTO_74064
|
3001012007NRG24250720230567301
|
4774364481
|
25/07/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001012007WL034753
|
00458
|
UTBI0RRBTGB
|
1140
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6087
|
TR3001012007_250723APB_FTO_74064
|
3001012007NRG24250720230567310
|
4774364438
|
25/07/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3001012007WL034753
|
00462
|
UCBA0000522
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6088
|
TR3001012008_070723APB_FTO_61325
|
3001012008NRG24070720230458706
|
3409999247
|
07/07/2023
|
Indrajit Nama
|
Indrajit Nama
|
3001012008WL028855
|
00458
|
UTBI0RRBTGB
|
1050
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6089
|
TR3001012008_070723APB_FTO_61325
|
3001012008NRG24070720230458729
|
3409999243
|
07/07/2023
|
Joti Rani Debnath
|
Joti Rani Debnath
|
3001012008WL028855
|
00458
|
PUNB0RRBTGB
|
1050
|
14/07/2023
|
Account closed
|
6090
|
TR3001012008_070823APB_FTO_86486
|
3001012008NRG24070820230662903
|
4798223448
|
07/08/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012008WL041125
|
00662
|
BDBL0001258
|
800
|
25/08/2023
|
A/c Blocked or Frozen
|
6091
|
TR3001012008_071023APB_FTO_148062
|
3001012008NRG24071020231029881
|
7408686194
|
07/10/2023
|
Manoara Begam
|
Manoara Begam
|
3001012008WL077603
|
00458
|
UTBI0RRBTGB
|
1140
|
11/11/2023
|
Account closed
|
6092
|
TR3001012008_110923APB_FTO_119882
|
3001012008NRG24110920230837266
|
5676159058
|
11/09/2023
|
Tapas Nama
|
Tapas Nama
|
3001012008WL060139
|
00459
|
ICIC00TSCBL
|
1128
|
15/09/2023
|
Account closed
|
6093
|
TR3001012008_110923APB_FTO_119882
|
3001012008NRG24110920230837269
|
5676159069
|
11/09/2023
|
Kamal Nama
|
Kamal Nama
|
3001012008WL060139
|
00458
|
PUNB0RRBTGB
|
1128
|
15/09/2023
|
Account closed
|
6094
|
TR3001012008_130723APB_FTO_64966
|
3001012008NRG24130720230492261
|
3551638171
|
13/07/2023
|
Indrajit Nama
|
Indrajit Nama
|
3001012008WL030421
|
00458
|
UTBI0RRBTGB
|
1092
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6095
|
TR3001012008_130723APB_FTO_64966
|
3001012008NRG24130720230492272
|
3551638168
|
13/07/2023
|
Joti Rani Debnath
|
Joti Rani Debnath
|
3001012008WL030421
|
00458
|
PUNB0RRBTGB
|
1092
|
19/07/2023
|
Account closed
|
6096
|
TR3001012023_190324APB_FTO_212092
|
3001012023NRG24190320241407629
|
3240218951
|
19/03/2024
|
Sanjit Singha
|
Sanjit Singha
|
3001012023WL124539
|
00354
|
PUNB0115520
|
3180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
TR3001012023_240723APB_FTO_72938
|
3001012023NRG24240720230557165
|
4773469060
|
24/07/2023
|
Jharna Debnath
|
Jharna Debnath
|
3001012023WL034214
|
00458
|
PUNB0RRBTGB
|
796
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
TR3001012023_240723APB_FTO_72938
|
3001012023NRG24240720230557176
|
4773469124
|
24/07/2023
|
Sankar Ghosh
|
Sankar Ghosh
|
3001012023WL034214
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6099
|
TR3001012007_270423APB_FTO_4250
|
3001012007NRG24270420230013306
|
1490640314
|
27/04/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL001969
|
00458
|
PUNB0RRBTGB
|
1908
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6100
|
TR3001012007_280623APB_FTO_53243
|
3001012007NRG24270620230380023
|
3065306183
|
28/06/2023
|
Uttam Debnath
|
Uttam Debnath
|
3001012007WL024712
|
00458
|
UTBI0RRBTGB
|
978
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
TR3001012007_290823APB_FTO_107192
|
3001012007NRG24290820230771461
|
5079167620
|
29/08/2023
|
Renku Debnath
|
Renku Debnath
|
3001012007WL052923
|
00458
|
UTBI0RRBTGB
|
2486
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
TR3001012007_310723APB_FTO_79710
|
3001012007NRG24310720230618985
|
4800481093
|
31/07/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3001012007WL037799
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6103
|
TR3001012007_310723APB_FTO_79710
|
3001012007NRG24310720230619000
|
4800481098
|
31/07/2023
|
Ramesh Debnath
|
Ramesh Debnath
|
3001012007WL037799
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6104
|
TR3001012007_310723APB_FTO_79710
|
3001012007NRG24310720230619015
|
4800481111
|
31/07/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3001012007WL037799
|
00462
|
UCBA0000522
|
1170
|
25/08/2023
|
A/c Blocked or Frozen
|
6105
|
TR3001012008_010324APB_FTO_201362
|
3001012008NRG24010320241377199
|
3162046586
|
01/03/2024
|
Kanan Debnath
|
Kanan Debnath
|
3001012008WL120928
|
00459
|
ICIC00TSCBL
|
915
|
20/04/2024
|
Account closed
|
6106
|
TR3001012008_010324APB_FTO_201362
|
3001012008NRG24010320241377248
|
3162046622
|
01/03/2024
|
Arpana Debnath
|
Arpana Debnath
|
3001012008WL120928
|
00459
|
ICIC00TSCBL
|
915
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6107
|
TR3001012008_140923APB_FTO_123836
|
3001012008NRG24140920230858476
|
5800949261
|
14/09/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012008WL061929
|
00459
|
ICIC00TSCBL
|
1110
|
21/09/2023
|
A/c Blocked or Frozen
|
6108
|
TR3001012008_210923APB_FTO_131248
|
3001012008NRG24210920230903333
|
5875006608
|
21/09/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012008WL066466
|
00459
|
ICIC00TSCBL
|
1110
|
26/09/2023
|
A/c Blocked or Frozen
|
6109
|
TR3001012008_230823APB_FTO_101341
|
3001012008NRG24230820230743262
|
4911447813
|
23/08/2023
|
Sanjit Dey
|
Sanjit Dey
|
3001012008WL049572
|
00662
|
BDBL0001258
|
1062
|
28/08/2023
|
Account closed
|
6110
|
TR3001012008_270723APB_FTO_76567
|
3001012008NRG24270720230587547
|
4773329247
|
27/07/2023
|
Putul Biswas
|
Putul Biswas
|
3001012008WL035851
|
00459
|
ICIC00TSCBL
|
1230
|
25/08/2023
|
Account closed
|
6111
|
TR3001012008_290823APB_FTO_106828
|
3001012008NRG24290820230769216
|
5079167233
|
29/08/2023
|
Janardhan Debnath
|
Janardhan Debnath
|
3001012008WL052728
|
00458
|
PUNB0RRBTGB
|
920
|
02/09/2023
|
Account closed
|
6112
|
TR3001012008_290823APB_FTO_106828
|
3001012008NRG24290820230769247
|
5079167131
|
29/08/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001012008WL052728
|
00458
|
PUNB0RRBTGB
|
1104
|
02/09/2023
|
Account closed
|
6113
|
TR3001012008_290823APB_FTO_106828
|
3001012008NRG24290820230769297
|
5079167241
|
29/08/2023
|
Chiranjit Paul
|
Chiranjit Paul
|
3001012008WL052728
|
00458
|
PUNB0RRBTGB
|
1104
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
TR3001012008_290823APB_FTO_106828
|
3001012008NRG24290820230769332
|
5079167184
|
29/08/2023
|
Shobha Bhowmik
|
Shobha Bhowmik
|
3001012008WL052728
|
00459
|
|
920
|
02/09/2023
|
Account closed
|
6115
|
TR3001012008_310723APB_FTO_79159
|
3001012008NRG24310720230612125
|
4800103994
|
31/07/2023
|
Minati Sukla Das
|
Minati Sukla Das
|
3001012008WL037447
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
Account closed
|
6116
|
TR3001012008_310723APB_FTO_79159
|
3001012008NRG24310720230612128
|
4800104005
|
31/07/2023
|
Namita Debnath
|
Namita Debnath
|
3001012008WL037447
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
Account closed
|
6117
|
TR3001012023_090823APB_FTO_88373
|
3001012023NRG24090820230676255
|
4797581821
|
09/08/2023
|
Sanjit Singha
|
Sanjit Singha
|
3001012023WL041996
|
00354
|
PUNB0115520
|
995
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6118
|
TR3001012023_120923FTO_121673
|
3001012023NRG24120920230846884
|
5784285337
|
12/09/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001012WL0060939
|
00458
|
PUNB0RRBTGB
|
796
|
21/09/2023
|
Account closed
|
6119
|
TR3001012023_120923FTO_121673
|
3001012023NRG24120920230846888
|
5784285336
|
12/09/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001012WL0060939
|
00458
|
PUNB0RRBTGB
|
900
|
21/09/2023
|
Account closed
|
6120
|
TR3001012023_210823FTO_99016
|
3001012023NRG24210820230732788
|
4910651879
|
21/08/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001012023WL048308
|
00458
|
UTBI0RRBTGB
|
900
|
28/08/2023
|
Account closed
|
6121
|
TR3001012023_290823APB_FTO_107663
|
3001012023NRG24290820230769662
|
5083127472
|
29/08/2023
|
Sima Debnath
|
Sima Debnath
|
3001012023WL052748
|
00458
|
PUNB0RRBTGB
|
1188
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6122
|
TR3001012002_100723APB_FTO_62904
|
3001012002NRG24100720230472805
|
3440362370
|
10/07/2023
|
Nakul Debnath
|
Nakul Debnath
|
3001012002WL029484
|
00458
|
UTBI0RRBTGB
|
1122
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TR3001012002_170723FTO_67210
|
3001012002NRG24170720230510976
|
3629245233
|
17/07/2023
|
Khosena Bibi
|
Khosena Bibi
|
3001012WL0031420
|
00458
|
PUNB0RRBTGB
|
576
|
21/07/2023
|
Account closed
|
6124
|
TR3001012002_170723FTO_67210
|
3001012002NRG24170720230510977
|
3629245232
|
17/07/2023
|
Subhash Nama Das
|
Subhash Nama Das
|
3001012WL0031420
|
00458
|
PUNB0RRBTGB
|
1152
|
21/07/2023
|
Account closed
|
6125
|
TR3001012002_170723FTO_67210
|
3001012002NRG24170720230510979
|
3629245234
|
17/07/2023
|
Khusibala Paul
|
Khusibala Paul
|
3001012WL0031420
|
00458
|
PUNB0RRBTGB
|
1152
|
21/07/2023
|
Account closed
|
6126
|
TR3001012002_170723FTO_67210
|
3001012002NRG24170720230510982
|
3629245235
|
17/07/2023
|
Khusibala Paul
|
Khusibala Paul
|
3001012WL0031420
|
00458
|
PUNB0RRBTGB
|
189
|
21/07/2023
|
Account closed
|
6127
|
TR3001012002_170723FTO_67210
|
3001012002NRG24170720230510984
|
3629245230
|
17/07/2023
|
Nakul Debnath
|
Nakul Debnath
|
3001012WL0031420
|
00458
|
PUNB0RRBTGB
|
1122
|
21/07/2023
|
Account closed
|
6128
|
TR3001012002_210723APB_FTO_71432
|
3001012002NRG24210720230543695
|
3955878218
|
21/07/2023
|
Sukumar Biswas
|
Sukumar Biswas
|
3001012002WL033379
|
00458
|
PUNB0RRBTGB
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
TR3001012002_300623APB_FTO_55827
|
3001012002NRG24300620230417164
|
3326805376
|
30/06/2023
|
Gobinda Debnath
|
Gobinda Debnath
|
3001012002WL026584
|
00458
|
UTBI0RRBTGB
|
189
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
TR3001012002_300623APB_FTO_55827
|
3001012002NRG24300620230417167
|
3326805369
|
30/06/2023
|
Khusibala Paul
|
Khusibala Paul
|
3001012002WL026584
|
00458
|
UTBI0RRBTGB
|
189
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
TR3001012004_060923APB_FTO_116920
|
3001012004NRG24060920230818448
|
5578241579
|
06/09/2023
|
Baijayanti Debbarma
|
Baijayanti Debbarma
|
3001012004WL058074
|
00078
|
CNRB0017985
|
1182
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
TR3001012004_150923APB_FTO_125004
|
3001012004NRG24150920230864825
|
5834992875
|
15/09/2023
|
Deluar Hossain
|
Deluar Hossain
|
3001012004WL062564
|
00415
|
SBIN0015395
|
768
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
TR3001012004_190324APB_FTO_212002
|
3001012004NRG24190320241407519
|
3240225136
|
19/03/2024
|
Sabita Datta
|
Sabita Datta
|
3001012004WL124529
|
00458
|
PUNB0RRBTGB
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
TR3001012005_010623APB_FTO_28322
|
3001012005NRG24010620230198239
|
2312851470
|
01/06/2023
|
Nepal Das
|
Nepal Das
|
3001012005WL014673
|
00458
|
UTBI0RRBTGB
|
1170
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6135
|
TR3001012005_010623APB_FTO_28322
|
3001012005NRG24010620230198254
|
2312851465
|
01/06/2023
|
Kanan Bala Pal
|
Kanan Bala Pal
|
3001012005WL014673
|
00458
|
UTBI0RRBTGB
|
1170
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6136
|
TR3001012005_080124APB_FTO_188314
|
3001012005NRG24080120241274662
|
1898485252
|
08/01/2024
|
Sadhan Debnath
|
Sadhan Debnath
|
3001012005WL108728
|
00458
|
UTBI0RRBTGB
|
904
|
16/03/2024
|
Participant not mapped to the product
|
6137
|
TR3001012005_091023FTO_148976
|
3001012005NRG24091020231033856
|
7415507307
|
09/10/2023
|
Champa lata Saha
|
Champa lata Saha
|
3001012WL0077968
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
6138
|
TR3001012005_091023FTO_148976
|
3001012005NRG24091020231033857
|
7415507303
|
09/10/2023
|
Nirmal Saha
|
Nirmal Saha
|
3001012WL0077968
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
6139
|
TR3001012005_120523FTO_11352
|
3001012005NRG24120520230061719
|
1693376627
|
12/05/2023
|
Pranati Nama
|
Pranati Nama
|
3001012005WL006276
|
00462
|
UCBA0000522
|
382
|
19/05/2023
|
No Such Account
|
6140
|
TR3001012005_121223APB_FTO_176986
|
3001012005NRG24121220231204346
|
1107237780
|
12/12/2023
|
Kashab Das
|
Kashab Das
|
3001012005WL098411
|
00458
|
PUNB0RRBTGB
|
1146
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
TR3001012005_270923APB_FTO_136946
|
3001012005NRG24270920230940081
|
6028970620
|
27/09/2023
|
Kashab Das
|
Kashab Das
|
3001012005WL069727
|
00458
|
PUNB0RRBTGB
|
1146
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6142
|
TR3001012005_290923FTO_137973
|
3001012005NRG24290920230953268
|
6895320525
|
29/09/2023
|
Sajal Rani Giri
|
Sajal Rani Giri
|
3001012005WL070925
|
00458
|
PUNB0RRBTGB
|
1152
|
01/11/2023
|
No Such Account
|
6143
|
TR3001012005_180124APB_FTO_190824
|
3001012005NRG24180120241297690
|
1991581563
|
18/01/2024
|
Kajal Majumdar
|
Kajal Majumdar
|
3001012005WL111081
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
TR3001012005_310823APB_FTO_110773
|
3001012005NRG24300820230782708
|
5285643374
|
31/08/2023
|
Ratna Deb
|
Ratna Deb
|
3001012005WL053975
|
00458
|
PUNB0RRBTGB
|
1152
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6145
|
TR3001012005_301223APB_FTO_185785
|
3001012005NRG24301220231254283
|
1898489322
|
30/12/2023
|
Kajal Majumdar
|
Kajal Majumdar
|
3001012005WL106100
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
TR3001012007_011223APB_FTO_171809
|
3001012007NRG24011220231178933
|
1099979155
|
01/12/2023
|
Anima Das
|
Anima Das
|
3001012007WL094590
|
00459
|
ICIC00TSCBL
|
1074
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
TR3001012007_071023FTO_147450
|
3001012007NRG24071020231026850
|
7375262247
|
07/10/2023
|
Beauti Debnath
|
Beauti Debnath
|
3001012WL0077398
|
00662
|
BDBL0001258
|
1080
|
10/11/2023
|
No Such Account
|
6148
|
TR3001012007_071023FTO_147450
|
3001012007NRG24071020231026851
|
7375262248
|
07/10/2023
|
Beauti Debnath
|
Beauti Debnath
|
3001012WL0077398
|
00662
|
BDBL0001258
|
1086
|
10/11/2023
|
No Such Account
|
6149
|
TR3001012007_080823APB_FTO_87625
|
3001012007NRG24080820230671571
|
4797569771
|
08/08/2023
|
Kamala Debnath
|
Kamala Debnath
|
3001012007WL041715
|
00458
|
PUNB0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
TR3001012007_191223APB_FTO_180571
|
3001012007NRG24191220231222201
|
1898593382
|
19/12/2023
|
Anima Das
|
Anima Das
|
3001012007WL101203
|
00459
|
ICIC00TSCBL
|
745
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
TR3001012007_250923APB_FTO_133608
|
3001012007NRG24250920230920587
|
5961571513
|
25/09/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL067935
|
00458
|
PUNB0RRBTGB
|
1080
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6152
|
TR3001012007_270923APB_FTO_136467
|
3001012007NRG24270920230939520
|
6028987723
|
27/09/2023
|
Beauti Debnath
|
Beauti Debnath
|
3001012007WL069671
|
00458
|
PUNB0RRBTGB
|
1086
|
03/10/2023
|
A/c Blocked or Frozen
|
6153
|
TR3001012007_270923APB_FTO_136467
|
3001012007NRG24270920230939557
|
6028987730
|
27/09/2023
|
Manti Debnath
|
Manti Debnath
|
3001012007WL069671
|
00458
|
PUNB0RRBTGB
|
1086
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6154
|
TR3001012008_020823APB_FTO_82889
|
3001012008NRG24020820230633767
|
4799108715
|
02/08/2023
|
Chiranjit Pal
|
Chiranjit Pal
|
3001012008WL038901
|
00459
|
ICIC00TSCBL
|
1170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
TR3001012008_020823FTO_82915
|
3001012008NRG24020820230636281
|
4800499566
|
02/08/2023
|
Kakali Das
|
Kakali Das
|
3001012WL0039014
|
00662
|
BDBL0001258
|
800
|
25/08/2023
|
Account Under Litigation
|
6156
|
TR3001012008_020823FTO_82915
|
3001012008NRG24020820230636283
|
4800499565
|
02/08/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012WL0039014
|
00662
|
BDBL0001258
|
1092
|
25/08/2023
|
Account Under Litigation
|
6157
|
TR3001012008_070723FTO_61348
|
3001012008NRG24070720230458879
|
3418345471
|
07/07/2023
|
Kajal Rani Nama
|
Kajal Rani Nama
|
3001012WL0028857
|
00662
|
BDBL0001258
|
1092
|
14/07/2023
|
Account Under Litigation
|
6158
|
TR3001012008_090224APB_FTO_195895
|
3001012008NRG24090220241336223
|
2146741506
|
09/02/2024
|
Arpana Debnath
|
Arpana Debnath
|
3001012008WL115638
|
00459
|
ICIC00TSCBL
|
1200
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6159
|
TR3001012008_090623APB_FTO_37373
|
3001012008NRG24090620230250040
|
2542144450
|
09/06/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001012008WL017442
|
00458
|
PUNB0RRBTGB
|
1080
|
14/06/2023
|
Account closed
|
6160
|
TR3001012008_141223APB_FTO_178541
|
3001012008NRG24141220231211000
|
1154049629
|
14/12/2023
|
Sanjit Dey
|
Sanjit Dey
|
3001012008WL099374
|
00415
|
SBIN0015395
|
1062
|
01/03/2024
|
Account closed
|
6161
|
TR3001012008_141223APB_FTO_178541
|
3001012008NRG24141220231211022
|
1154049561
|
14/12/2023
|
Minati Sukla Das
|
Minati Sukla Das
|
3001012008WL099374
|
00459
|
ICIC00TSCBL
|
1062
|
01/03/2024
|
Account closed
|
6162
|
TR3001012008_141223APB_FTO_178541
|
3001012008NRG24141220231211027
|
1154049616
|
14/12/2023
|
Namita Debnath
|
Namita Debnath
|
3001012008WL099374
|
00458
|
PUNB0RRBTGB
|
1062
|
01/03/2024
|
Account closed
|
6163
|
TR3001012008_230623APB_FTO_50250
|
3001012008NRG24230620230358929
|
|
23/06/2023
|
Indrajit Nama
|
Indrajit Nama
|
3001012008WL023413
|
00458
|
UTBI0RRBTGB
|
925
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6164
|
TR3001012008_230623APB_FTO_50250
|
3001012008NRG24230620230358951
|
|
23/06/2023
|
Joti Rani Debnath
|
Joti Rani Debnath
|
3001012008WL023413
|
00459
|
ICIC00TSCBL
|
740
|
04/07/2023
|
Account closed
|
6165
|
TR3001012022_310523APB_FTO_27620
|
3001012000NRG24310520230192740
|
2084290656
|
31/05/2023
|
Tapas Das
|
Tapas Das
|
3001012WL014398
|
00458
|
UTBI0RRBTGB
|
1448
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6166
|
TR3001012022_010823APB_FTO_81475
|
3001012000NRG24310720230608569
|
4800485884
|
01/08/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
3001012WL037228
|
00458
|
UTBI0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6167
|
TR3001012022_010823APB_FTO_81321
|
3001012000NRG24310720230613876
|
4801871824
|
01/08/2023
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001012WL037540
|
00458
|
PUNB0RRBTGB
|
2544
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6168
|
TR3001012006_020124APB_FTO_187111
|
3001012000NRG24311220231257635
|
1902174368
|
02/01/2024
|
Brajendra Bhuiya
|
Brajendra Bhuiya
|
3001012WL106572
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
TR3001012002_120723APB_FTO_63406
|
3001012002NRG24120720230480202
|
3504219339
|
12/07/2023
|
Khusibala Paul
|
Khusibala Paul
|
3001012002WL029821
|
00458
|
UTBI0RRBTGB
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
TR3001012002_120723APB_FTO_63406
|
3001012002NRG24120720230480228
|
3504219259
|
12/07/2023
|
Bharati Debnath
|
Bharati Debnath
|
3001012002WL029821
|
00462
|
UCBA0002829
|
800
|
17/07/2023
|
A/c Blocked or Frozen
|
6171
|
TR3001012004_030823FTO_83714
|
3001012004NRG24030820230644351
|
4798182174
|
03/08/2023
|
Janti Barman
|
Janti Barman
|
3001012004WL039547
|
00458
|
PUNB0RRBTGB
|
1356
|
24/08/2023
|
Account closed
|
6172
|
TR3001012004_091023APB_FTO_149631
|
3001012004NRG24091020231040028
|
7409346189
|
09/10/2023
|
Dipika Sarkar
|
Dipika Sarkar
|
3001012004WL078473
|
00078
|
CNRB0017985
|
576
|
11/11/2023
|
A/c Blocked or Frozen
|
6173
|
TR3001012004_110523APB_FTO_10397
|
3001012004NRG24110520230053349
|
1639535299
|
11/05/2023
|
Himangshu Saha
|
Himangshu Saha
|
3001012004WL005822
|
00078
|
CNRB0017985
|
3180
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
TR3001012004_130224APB_FTO_196434
|
3001012004NRG24130220241341316
|
2939229787
|
13/02/2024
|
Sabita Datta
|
Sabita Datta
|
3001012004WL116107
|
00458
|
PUNB0RRBTGB
|
1182
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
TR3001012004_230823APB_FTO_101468
|
3001012004NRG24230820230743302
|
4911446629
|
23/08/2023
|
Laxmibala Datta
|
Laxmibala Datta
|
3001012004WL049579
|
00458
|
UTBI0RRBTGB
|
2712
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6176
|
TR3001012004_310823FTO_111189
|
3001012004NRG24310820230794126
|
5284526549
|
31/08/2023
|
Kala Miah
|
Kala Miah
|
3001012004WL055207
|
00458
|
UTBI0RRBTGB
|
1170
|
07/09/2023
|
Account closed
|
6177
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452391
|
3408787438
|
06/07/2023
|
Ashu Debnath
|
Ashu Debnath
|
3001012005WL028480
|
00415
|
SBIN0004290
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6178
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452400
|
3408787447
|
06/07/2023
|
Gita Rani Das
|
Gita Rani Das
|
3001012005WL028480
|
00458
|
PUNB0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6179
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452472
|
3408787525
|
06/07/2023
|
Anita Choudary
|
Anita Choudary
|
3001012005WL028480
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6180
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452490
|
3408787511
|
06/07/2023
|
Kajal MajumDar
|
Kajal MajumDar
|
3001012005WL028480
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6181
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452491
|
3408787526
|
06/07/2023
|
Apu Majumdar
|
Apu Majumdar
|
3001012005WL028480
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452502
|
3408787499
|
06/07/2023
|
Ranjit Singha
|
Ranjit Singha
|
3001012005WL028480
|
00458
|
UTBI0RRBTGB
|
784
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452525
|
3408787530
|
06/07/2023
|
Samarendra Singha
|
Samarendra Singha
|
3001012005WL028480
|
00458
|
PUNB0RRBTGB
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6184
|
TR3001012005_060723APB_FTO_60506
|
3001012005NRG24060720230452529
|
3408787547
|
06/07/2023
|
Nandita Debbarma
|
Nandita Debbarma
|
3001012005WL028480
|
00415
|
SBIN0004290
|
784
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6185
|
TR3001012005_100823APB_FTO_89048
|
3001012005NRG24100820230679367
|
4801677816
|
10/08/2023
|
Nepal Das
|
Nepal Das
|
3001012005WL042245
|
00458
|
PUNB0RRBTGB
|
1164
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6186
|
TR3001012005_140823APB_FTO_90566
|
3001012005NRG24140820230694403
|
4799721841
|
14/08/2023
|
Manindra Debnath
|
Manindra Debnath
|
3001012005WL043764
|
00458
|
PUNB0RRBTGB
|
784
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6187
|
TR3001012005_171023APB_FTO_157649
|
3001012005NRG24161020231094256
|
7458883702
|
17/10/2023
|
Kajal Majumdar
|
Kajal Majumdar
|
3001012005WL082832
|
00458
|
PUNB0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6188
|
TR3001012005_171023APB_FTO_157649
|
3001012005NRG24161020231094257
|
7458883705
|
17/10/2023
|
Apu Majumdar
|
Apu Majumdar
|
3001012005WL082832
|
00458
|
PUNB0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
TR3001012005_171023APB_FTO_157649
|
3001012005NRG24161020231094264
|
7458883681
|
17/10/2023
|
Milan Biswas
|
Milan Biswas
|
3001012005WL082832
|
00354
|
PUNB0219010
|
2712
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6190
|
TR3001012005_290124APB_FTO_192773
|
3001012005NRG24290120241314940
|
2157698631
|
29/01/2024
|
Anita Choudary
|
Anita Choudary
|
3001012005WL113216
|
00458
|
PUNB0RRBTGB
|
1146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
TR3001012005_300324APB_FTO_216492
|
3001012005NRG24300320241433883
|
3304623374
|
30/03/2024
|
Kanan Bala Pal
|
Kanan Bala Pal
|
3001012005WL126843
|
00458
|
PUNB0RRBTGB
|
1940
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
TR3001012007_060623FTO_34384
|
3001012007NRG24060620230230380
|
2385617762
|
06/06/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001012007WL016493
|
00666
|
IDFB0060221
|
1038
|
10/06/2023
|
No Such Account
|
6193
|
TR3001012007_170523APB_FTO_13889
|
3001012007NRG24170520230080797
|
1819587945
|
17/05/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL008016
|
00458
|
PUNB0RRBTGB
|
1110
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6194
|
TR3001012007_210823APB_FTO_98431
|
3001012007NRG24210820230730088
|
4910332920
|
21/08/2023
|
Renku Debnath
|
Renku Debnath
|
3001012007WL048007
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TR3001012007_290923APB_FTO_137809
|
3001012007NRG24290920230951202
|
6895220930
|
29/09/2023
|
Anima Das
|
Anima Das
|
3001012007WL070812
|
00458
|
PUNB0RRBTGB
|
1080
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TR3001012008_150324APB_FTO_210371
|
3001012008NRG24150320241399149
|
3240230368
|
15/03/2024
|
Kabita Debnath
|
Kabita Debnath
|
3001012008WL123667
|
00459
|
ICIC00TSCBL
|
1020
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6197
|
TR3001012008_270723APB_FTO_76503
|
3001012008NRG24260720230578348
|
4774576154
|
27/07/2023
|
Loknath Rakshit
|
Loknath Rakshit
|
3001012008WL035287
|
00459
|
ICIC00TSCBL
|
1536
|
25/08/2023
|
Account closed
|
6198
|
TR3001012008_270723APB_FTO_76503
|
3001012008NRG24260720230578367
|
4774576199
|
27/07/2023
|
Tapas Nama
|
Tapas Nama
|
3001012008WL035287
|
00459
|
ICIC00TSCBL
|
1728
|
25/08/2023
|
Account closed
|
6199
|
TR3001012008_270723APB_FTO_76503
|
3001012008NRG24260720230578374
|
4774576155
|
27/07/2023
|
Kamal Nama
|
Kamal Nama
|
3001012008WL035287
|
00459
|
ICIC00TSCBL
|
1728
|
25/08/2023
|
Account closed
|
6200
|
TR3001012008_300623APB_FTO_55564
|
3001012008NRG24300620230415716
|
3324267275
|
30/06/2023
|
Sanjit Dey
|
Sanjit Dey
|
3001012008WL026526
|
00415
|
SBIN0015395
|
800
|
11/07/2023
|
Account closed
|
6201
|
TR3001012008_300623APB_FTO_55564
|
3001012008NRG24300620230415742
|
3324266967
|
30/06/2023
|
Namita Debnath
|
Namita Debnath
|
3001012008WL026526
|
00458
|
UTBI0RRBTGB
|
800
|
11/07/2023
|
Account closed
|
6202
|
TR3001012008_300623APB_FTO_55564
|
3001012008NRG24300620230415857
|
3324267226
|
30/06/2023
|
Kartik Nama
|
Kartik Nama
|
3001012008WL026526
|
00459
|
ICIC00TSCBL
|
800
|
11/07/2023
|
Account closed
|
6203
|
TR3001012008_300623APB_FTO_55564
|
3001012008NRG24300620230415874
|
3324267294
|
30/06/2023
|
Kakali Das
|
Kakali Das
|
3001012008WL026526
|
00458
|
PUNB0RRBTGB
|
800
|
11/07/2023
|
A/c Blocked or Frozen
|
6204
|
TR3001012008_300623APB_FTO_55564
|
3001012008NRG24300620230415921
|
3324267318
|
30/06/2023
|
Bimal Ch. Das
|
Bimal Ch. Das
|
3001012008WL026526
|
00459
|
ICIC00TSCBL
|
800
|
11/07/2023
|
Account closed
|
6205
|
TR3001012008_300623APB_FTO_55564
|
3001012008NRG24300620230415970
|
3324267298
|
30/06/2023
|
Tapas Nama
|
Tapas Nama
|
3001012008WL026526
|
00458
|
UTBI0RRBTGB
|
800
|
11/07/2023
|
Account closed
|
6206
|
TR3001012008_300623APB_FTO_55564
|
3001012008NRG24300620230415997
|
3324267276
|
30/06/2023
|
sajal Das
|
sajal Das
|
3001012008WL026526
|
00662
|
BDBL0001258
|
800
|
11/07/2023
|
Account closed
|
6207
|
TR3001012008_300923APB_FTO_140059
|
3001012008NRG24300920230973865
|
6895370768
|
30/09/2023
|
Saraswati Debnath
|
Saraswati Debnath
|
3001012008WL072688
|
00459
|
ICIC00TSCBL
|
1140
|
01/11/2023
|
Account closed
|
6208
|
TR3001012008_310823APB_FTO_110506
|
3001012008NRG24310820230790021
|
5201479853
|
31/08/2023
|
Sandhya Nama
|
Sandhya Nama
|
3001012008WL054773
|
00459
|
ICIC00TSCBL
|
1044
|
05/09/2023
|
Account closed
|
6209
|
TR3001012023_090823APB_FTO_88439
|
3001012023NRG24090820230676583
|
4798220430
|
09/08/2023
|
Rakesh Hossein
|
Rakesh Hossein
|
3001012023WL042017
|
00458
|
UTBI0RRBTGB
|
1194
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
TR3001012023_210823APB_FTO_99020
|
3001012023NRG24210820230732769
|
4910332911
|
21/08/2023
|
Tahar Miah
|
Tahar Miah
|
3001012023WL048308
|
00458
|
UTBI0RRBTGB
|
900
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6211
|
TR3001012023_210823APB_FTO_99020
|
3001012023NRG24210820230732775
|
4910332895
|
21/08/2023
|
PARTHA DEBNATH
|
PARTHA DEBNATH
|
3001012023WL048308
|
00462
|
UCBA0000522
|
360
|
28/08/2023
|
Account closed
|
6212
|
TR3001012023_210823APB_FTO_99020
|
3001012023NRG24210820230732789
|
4910332917
|
21/08/2023
|
Lipan Debnath
|
Lipan Debnath
|
3001012023WL048308
|
00458
|
UTBI0RRBTGB
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
TR3001012023_290823APB_FTO_107684
|
3001012023NRG24290820230769572
|
5079165713
|
29/08/2023
|
Suchitra Singh
|
Suchitra Singh
|
3001012023WL052747
|
00458
|
PUNB0RRBTGB
|
1182
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6214
|
TR3001012034_030523APB_FTO_6761
|
3001012034NRG24020520230026651
|
1524145284
|
03/05/2023
|
Hiran Miah
|
Hiran Miah
|
3001012034WL003653
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6215
|
TR3001012034_170124APB_FTO_190562
|
3001012034NRG24170120241295208
|
2150647574
|
17/01/2024
|
Narottam Singha
|
Narottam Singha
|
3001012034WL110850
|
00458
|
PUNB0RRBTGB
|
1908
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
TR3001012034_170124APB_FTO_190579
|
3001012034NRG24170120241295411
|
2157698662
|
17/01/2024
|
Swapan Debnath
|
Swapan Debnath
|
3001012034WL110861
|
00458
|
UTBI0RRBTGB
|
1068
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
TR3001012034_170124APB_FTO_190579
|
3001012034NRG24170120241295431
|
2157698659
|
17/01/2024
|
Jamin Miah
|
Jamin Miah
|
3001012034WL110861
|
00458
|
UTBI0RRBTGB
|
534
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
TR3001012034_171023APB_FTO_157444
|
3001012034NRG24171020231098479
|
7464713446
|
17/10/2023
|
Shibu Sinha
|
Shibu Sinha
|
3001012034WL083296
|
00458
|
UTBI0RRBTGB
|
1086
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6219
|
TR3001012034_171023APB_FTO_157444
|
3001012034NRG24171020231098504
|
7464713441
|
17/10/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3001012034WL083296
|
00458
|
PUNB0RRBTGB
|
1629
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6220
|
TR3001012034_190923APB_FTO_128046
|
3001012034NRG24190920230884494
|
5837213445
|
19/09/2023
|
Allo Rani Shil
|
Allo Rani Shil
|
3001012034WL064736
|
00458
|
PUNB0RRBTGB
|
1080
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
TR3001012034_250823APB_FTO_103840
|
3001012034NRG24250820230752975
|
5081026500
|
25/08/2023
|
Chandramukhi Singh
|
Chandramukhi Singh
|
3001012034WL050884
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6222
|
TR3001012034_250823APB_FTO_103840
|
3001012034NRG24250820230752998
|
5081026534
|
25/08/2023
|
Maman Debnath Sharma
|
Maman Debnath Sharma
|
3001012034WL050893
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6223
|
TR3001012034_250823APB_FTO_103840
|
3001012034NRG24250820230753013
|
5081026513
|
25/08/2023
|
Gakule Singha
|
Gakule Singha
|
3001012034WL050899
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
TR3001012034_250823APB_FTO_103840
|
3001012034NRG24250820230753104
|
5081026529
|
25/08/2023
|
Jharna Debnath
|
Jharna Debnath
|
3001012034WL050910
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6225
|
TR3001012034_250823APB_FTO_103840
|
3001012034NRG24250820230753320
|
5081026483
|
25/08/2023
|
Sachindra Paul
|
Sachindra Paul
|
3001012034WL050968
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
TR3001012034_300923APB_FTO_139471
|
3001012034NRG24300920230966867
|
6895365871
|
30/09/2023
|
RAKHI SARKAR
|
RAKHI SARKAR
|
3001012034WL072112
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6227
|
TR3001012036_210923APB_FTO_130698
|
3001012036NRG24210920230900421
|
5930029176
|
21/09/2023
|
Nandita Debnath
|
Nandita Debnath
|
3001012036WL066238
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
Account closed
|
6228
|
TR3001012036_290823APB_FTO_106922
|
3001012036NRG24290820230769883
|
5081022289
|
29/08/2023
|
Sukanta Debnath
|
Sukanta Debnath
|
3001012036WL052758
|
00662
|
BDBL0001258
|
1260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
TR3001012008_230523APB_FTO_18488
|
3001012008NRG24230520230114966
|
1879405797
|
23/05/2023
|
Laxmi Bala Nama
|
Laxmi Bala Nama
|
3001012008WL010168
|
00459
|
ICIC00TSCBL
|
1050
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6230
|
TR3001012008_230523APB_FTO_18488
|
3001012008NRG24230520230114974
|
1879405800
|
23/05/2023
|
Maha Rani Nama
|
Maha Rani Nama
|
3001012008WL010168
|
00662
|
BDBL0001258
|
1050
|
26/05/2023
|
Account closed
|
6231
|
TR3001012008_291223APB_FTO_185321
|
3001012008NRG24291220231252668
|
1898635959
|
29/12/2023
|
Rupali Das
|
Rupali Das
|
3001012008WL105830
|
00458
|
UTBI0RRBTGB
|
1044
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6232
|
TR3001012008_291223APB_FTO_185321
|
3001012008NRG24291220231252675
|
1898636004
|
29/12/2023
|
Kakali Das
|
Kakali Das
|
3001012008WL105830
|
00458
|
PUNB0RRBTGB
|
1044
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
TR3001012008_291223APB_FTO_185321
|
3001012008NRG24291220231252681
|
1898635999
|
29/12/2023
|
Shukla Nama
|
Shukla Nama
|
3001012008WL105830
|
00458
|
PUNB0RRBTGB
|
696
|
16/03/2024
|
Account closed
|
6234
|
TR3001012008_291223APB_FTO_185321
|
3001012008NRG24291220231252700
|
1898635990
|
29/12/2023
|
Bimal Ch. Das
|
Bimal Ch. Das
|
3001012008WL105830
|
00459
|
ICIC00TSCBL
|
1044
|
16/03/2024
|
Account closed
|
6235
|
TR3001012008_291223APB_FTO_185321
|
3001012008NRG24291220231252706
|
1898635955
|
29/12/2023
|
Bahar Miah
|
Bahar Miah
|
3001012008WL105830
|
00458
|
PUNB0RRBTGB
|
1044
|
16/03/2024
|
Account closed
|
6236
|
TR3001012023_120324APB_FTO_208898
|
3001012023NRG24120320241393063
|
3240507630
|
12/03/2024
|
Rusan Miah
|
Rusan Miah
|
3001012023WL123167
|
00458
|
UTBI0RRBTGB
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
TR3001012034_170423FTO_2063
|
3001012034NRG23170420231283646
|
1523149887
|
17/04/2023
|
Milan Nama
|
Milan Nama
|
3001012WL0164308
|
00458
|
PUNB0RRBTGB
|
1050
|
13/05/2023
|
Account closed
|
6238
|
TR3001012034_170423FTO_2063
|
3001012034NRG23170420231283647
|
1523149888
|
17/04/2023
|
Milan Nama
|
Milan Nama
|
3001012WL0164308
|
00458
|
PUNB0RRBTGB
|
1050
|
13/05/2023
|
Account closed
|
6239
|
TR3001012034_170423FTO_2063
|
3001012034NRG23170420231283651
|
1523149889
|
17/04/2023
|
Milan Nama
|
Milan Nama
|
3001012WL0164308
|
00458
|
PUNB0RRBTGB
|
1020
|
13/05/2023
|
Account closed
|
6240
|
TR3001012034_120923APB_FTO_120742
|
3001012034NRG24120920230841234
|
5798621975
|
12/09/2023
|
Allo Rani Shil
|
Allo Rani Shil
|
3001012034WL060424
|
00458
|
PUNB0RRBTGB
|
1620
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
TR3001012034_181023APB_FTO_158892
|
3001012034NRG24181020231107582
|
7458815054
|
18/10/2023
|
Sachindra Paul
|
Sachindra Paul
|
3001012034WL084134
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
TR3001012034_181023APB_FTO_158892
|
3001012034NRG24181020231107610
|
7458815089
|
18/10/2023
|
Chhabi Debnath
|
Chhabi Debnath
|
3001012034WL084151
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
TR3001012034_300523APB_FTO_24827
|
3001012034NRG24300520230171628
|
2017615117
|
30/05/2023
|
Amin Miah
|
Amin Miah
|
3001012034WL013343
|
00458
|
UTBI0RRBTGB
|
1110
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6244
|
TR3001012034_310523APB_FTO_26873
|
3001012034NRG24310520230187322
|
2267698457
|
31/05/2023
|
Rupata Das
|
Rupata Das
|
3001012034WL014135
|
00662
|
BDBL0001258
|
2304
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
TR3001012034_310523APB_FTO_26873
|
3001012034NRG24310520230187358
|
2267698462
|
31/05/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3001012034WL014135
|
00458
|
PUNB0RRBTGB
|
1152
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6246
|
TR3001012036_260423APB_FTO_3931
|
3001012036NRG24240420230006182
|
1490647765
|
26/04/2023
|
Rinku Nata Das
|
Rinku Nata Das
|
3001012036WL000945
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Account closed
|
6247
|
TR3001012037_260723APB_FTO_75546
|
3001012037NRG24260720230578846
|
4008837131
|
26/07/2023
|
Anil Debnath
|
Anil Debnath
|
3001012037WL035309
|
00458
|
PUNB0RRBTGB
|
1104
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6248
|
TR3001012037_260723APB_FTO_75546
|
3001012037NRG24260720230578857
|
4008837124
|
26/07/2023
|
Rama Kar
|
Rama Kar
|
3001012037WL035309
|
00458
|
UTBI0RRBTGB
|
1104
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
TR3001012037_271123FTO_169833
|
3001012037NRG24271120231170631
|
9607194999
|
27/11/2023
|
Jyotsna Das
|
Jyotsna Das
|
3001012037WL093284
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
6250
|
TR3001012037_290523APB_FTO_23056
|
3001012037NRG24290520230157819
|
2001170828
|
29/05/2023
|
Rupa Saha
|
Rupa Saha
|
3001012037WL012638
|
00459
|
ICIC00TSCBL
|
1086
|
01/06/2023
|
Account closed
|
6251
|
TR3001012023_171023APB_FTO_158312
|
3001012023NRG24171020231096041
|
7415348346
|
17/10/2023
|
Sanjit Singha
|
Sanjit Singha
|
3001012023WL083107
|
00354
|
PUNB0115520
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TR3001012023_200324APB_FTO_212676
|
3001012023NRG24200320241411242
|
3240304918
|
20/03/2024
|
Rusan Miah
|
Rusan Miah
|
3001012023WL124927
|
00458
|
PUNB0RRBTGB
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
TR3001012023_200324APB_FTO_212676
|
3001012023NRG24200320241411273
|
3240304848
|
20/03/2024
|
Suchitra Singh
|
Suchitra Singh
|
3001012023WL124927
|
00458
|
PUNB0RRBTGB
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
TR3001012034_030823APB_FTO_83681
|
3001012034NRG24030820230644289
|
4797730121
|
03/08/2023
|
Sakhina Begam
|
Sakhina Begam
|
3001012034WL039539
|
00415
|
SBIN0004290
|
1092
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6255
|
TR3001012034_041223FTO_173139
|
3001012034NRG24041220231184894
|
1104009771
|
04/12/2023
|
Parimal Debnath
|
Parimal Debnath
|
3001012WL0095440
|
00458
|
PUNB0RRBTGB
|
728
|
29/02/2024
|
Account closed
|
6256
|
TR3001012034_041223FTO_173139
|
3001012034NRG24041220231184897
|
1104009766
|
04/12/2023
|
Basanti Singh
|
Basanti Singh
|
3001012WL0095440
|
00458
|
UTBI0RRBTGB
|
728
|
29/02/2024
|
Account closed
|
6257
|
TR3001012034_041223FTO_173139
|
3001012034NRG24041220231184914
|
1104009767
|
04/12/2023
|
Shyamal Barman
|
Shyamal Barman
|
3001012WL0095440
|
00458
|
UTBI0RRBTGB
|
1092
|
29/02/2024
|
No Such Account
|
6258
|
TR3001012034_080823FTO_86991
|
3001012034NRG24080820230667889
|
4798177003
|
08/08/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012WL0041469
|
00458
|
UTBI0RRBTGB
|
728
|
24/08/2023
|
Account closed
|
6259
|
TR3001012034_080823FTO_86991
|
3001012034NRG24080820230667893
|
4798177005
|
08/08/2023
|
Parimal Debnath
|
Parimal Debnath
|
3001012WL0041469
|
00458
|
UTBI0RRBTGB
|
728
|
24/08/2023
|
Account closed
|
6260
|
TR3001012034_080823FTO_86991
|
3001012034NRG24080820230667896
|
4798176996
|
08/08/2023
|
Basanti Singh
|
Basanti Singh
|
3001012WL0041469
|
00458
|
PUNB0RRBTGB
|
728
|
24/08/2023
|
Account closed
|
6261
|
TR3001012034_080823FTO_86991
|
3001012034NRG24080820230667897
|
4798177007
|
08/08/2023
|
Basanti Singh
|
Basanti Singh
|
3001012WL0041469
|
00458
|
UTBI0RRBTGB
|
728
|
24/08/2023
|
Account closed
|
6262
|
TR3001012034_120923APB_FTO_120855
|
3001012034NRG24120920230841925
|
5798619738
|
12/09/2023
|
Narottam Singha
|
Narottam Singha
|
3001012034WL060491
|
00458
|
PUNB0RRBTGB
|
3180
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6263
|
TR3001012034_120923APB_FTO_120855
|
3001012034NRG24120920230842425
|
5798619735
|
12/09/2023
|
Chandralekha Singh
|
Chandralekha Singh
|
3001012034WL060543
|
00458
|
UTBI0RRBTGB
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
TR3001012034_121023APB_FTO_152863
|
3001012034NRG24121020231063856
|
7409309607
|
12/10/2023
|
Kartik Barman
|
Kartik Barman
|
3001012034WL080376
|
00458
|
PUNB0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6265
|
TR3001012034_121023FTO_152857
|
3001012034NRG24121020231063926
|
7409754319
|
12/10/2023
|
Shyamal Barman
|
Shyamal Barman
|
3001012034WL080376
|
00458
|
PUNB0RRBTGB
|
1092
|
11/11/2023
|
No Such Account
|
6266
|
TR3001012034_121023APB_FTO_152863
|
3001012034NRG24121020231063948
|
7409309581
|
12/10/2023
|
Nimai Barman
|
Nimai Barman
|
3001012034WL080376
|
00458
|
PUNB0RRBTGB
|
910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
TR3001012034_121023APB_FTO_152863
|
3001012034NRG24121020231063964
|
7409309643
|
12/10/2023
|
Manika Debnath
|
Manika Debnath
|
3001012034WL080376
|
00458
|
UTBI0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TR3001012034_211223APB_FTO_181664
|
3001012034NRG24211220231229236
|
1902202636
|
21/12/2023
|
Ranu Bala Das
|
Ranu Bala Das
|
3001012034WL102269
|
00458
|
UTBI0RRBTGB
|
1068
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6269
|
TR3001012034_211223APB_FTO_181664
|
3001012034NRG24211220231229254
|
1902202609
|
21/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001012034WL102269
|
00458
|
UTBI0RRBTGB
|
1068
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
TR3001012034_310523APB_FTO_26929
|
3001012034NRG24310520230187315
|
2267698444
|
31/05/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001012034WL014135
|
00458
|
UTBI0RRBTGB
|
2304
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6271
|
TR3001012034_310523APB_FTO_26929
|
3001012034NRG24310520230187348
|
2267698401
|
31/05/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3001012034WL014135
|
00458
|
UTBI0RRBTGB
|
2304
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6272
|
TR3001012034_310523APB_FTO_27010
|
3001012034NRG24310520230187428
|
2269673628
|
31/05/2023
|
Basana Debnath
|
Basana Debnath
|
3001012034WL014138
|
00458
|
PUNB0RRBTGB
|
1164
|
07/06/2023
|
A/c Blocked or Frozen
|
6273
|
TR3001012023_240723APB_FTO_72938
|
3001012023NRG24240720230557177
|
4773469203
|
24/07/2023
|
Debasish Paul
|
Debasish Paul
|
3001012023WL034214
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6274
|
TR3001012023_240723APB_FTO_72938
|
3001012023NRG24240720230557195
|
4773469142
|
24/07/2023
|
Himangshu Paul
|
Himangshu Paul
|
3001012023WL034214
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6275
|
TR3001012023_240723APB_FTO_72938
|
3001012023NRG24240720230557206
|
4773469086
|
24/07/2023
|
Rakesh Hossein
|
Rakesh Hossein
|
3001012023WL034214
|
00458
|
UTBI0RRBTGB
|
796
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
TR3001012023_240723APB_FTO_72938
|
3001012023NRG24240720230557318
|
4773469172
|
24/07/2023
|
Sampa Saha
|
Sampa Saha
|
3001012023WL034214
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6277
|
TR3001012023_240723APB_FTO_72938
|
3001012023NRG24240720230557363
|
4773469208
|
24/07/2023
|
Biswajit Singh
|
Biswajit Singh
|
3001012023WL034214
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6278
|
TR3001012023_260224APB_FTO_199802
|
3001012023NRG24260220241365712
|
3159467388
|
26/02/2024
|
Rusan Miah
|
Rusan Miah
|
3001012023WL119437
|
00458
|
UTBI0RRBTGB
|
1194
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TR3001012023_260224APB_FTO_199802
|
3001012023NRG24260220241365729
|
3159467409
|
26/02/2024
|
Suchitra Singh
|
Suchitra Singh
|
3001012023WL119437
|
00458
|
PUNB0RRBTGB
|
1194
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
TR3001012023_260224APB_FTO_199802
|
3001012023NRG24260220241365754
|
3159467403
|
26/02/2024
|
Biswajit Singh
|
Biswajit Singh
|
3001012023WL119437
|
00458
|
PUNB0RRBTGB
|
1194
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TR3001012034_041023APB_FTO_144148
|
3001012034NRG24041020231001096
|
7415696127
|
04/10/2023
|
Hiran Miah
|
Hiran Miah
|
3001012034WL075281
|
00458
|
UTBI0RRBTGB
|
720
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6282
|
TR3001012034_041023APB_FTO_144148
|
3001012034NRG24041020231001108
|
7415696144
|
04/10/2023
|
Shibu Sinha
|
Shibu Sinha
|
3001012034WL075281
|
00458
|
UTBI0RRBTGB
|
720
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6283
|
TR3001012034_041023APB_FTO_144148
|
3001012034NRG24041020231001125
|
7415696136
|
04/10/2023
|
Fulbabu Singha
|
Fulbabu Singha
|
3001012034WL075281
|
00458
|
PUNB0RRBTGB
|
720
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6284
|
TR3001012034_080923APB_FTO_117805
|
3001012034NRG24080920230823827
|
5800050507
|
08/09/2023
|
Gakule Singha
|
Gakule Singha
|
3001012034WL058724
|
00458
|
UTBI0RRBTGB
|
1200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
TR3001012034_080923APB_FTO_117805
|
3001012034NRG24080920230823854
|
5800050491
|
08/09/2023
|
Fulbabu Singha
|
Fulbabu Singha
|
3001012034WL058724
|
00458
|
UTBI0RRBTGB
|
1200
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6286
|
TR3001012034_090823APB_FTO_87970
|
3001012034NRG24090820230673578
|
4798216153
|
09/08/2023
|
Sakhina Begam
|
Sakhina Begam
|
3001012034WL041869
|
00415
|
SBIN0004290
|
1092
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6287
|
TR3001012034_191223APB_FTO_180612
|
3001012034NRG24191220231222398
|
1898521223
|
19/12/2023
|
Chandralekha Singh
|
Chandralekha Singh
|
3001012034WL101262
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
TR3001012034_191223APB_FTO_180612
|
3001012034NRG24191220231222430
|
1898521220
|
19/12/2023
|
Narottam Singha
|
Narottam Singha
|
3001012034WL101267
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
TR3001012034_240723APB_FTO_72421
|
3001012034NRG24240720230552492
|
4006425125
|
24/07/2023
|
Maran Das
|
Maran Das
|
3001012034WL033963
|
00458
|
PUNB0RRBTGB
|
1456
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6290
|
TR3001012034_240723APB_FTO_72421
|
3001012034NRG24240720230552559
|
4006425115
|
24/07/2023
|
Nimai Barman
|
Nimai Barman
|
3001012034WL033963
|
00458
|
PUNB0RRBTGB
|
1092
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6291
|
TR3001012036_040723APB_FTO_58660
|
3001012036NRG24040720230439972
|
3376247529
|
04/07/2023
|
Sukanta Debnath
|
Sukanta Debnath
|
3001012036WL027800
|
00662
|
BDBL0001258
|
728
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
TR3001012036_061023APB_FTO_146940
|
3001012036NRG24061020231023633
|
7458830156
|
06/10/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012036WL077116
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Account closed
|
6293
|
TR3001012034_070623APB_FTO_35191
|
3001012034NRG24070620230233957
|
2403718843
|
07/06/2023
|
Swapan Debnath
|
Swapan Debnath
|
3001012034WL016704
|
00458
|
UTBI0RRBTGB
|
338
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6294
|
TR3001012034_070623APB_FTO_35191
|
3001012034NRG24070620230233966
|
2403718789
|
07/06/2023
|
Rupata Das
|
Rupata Das
|
3001012034WL016704
|
00662
|
BDBL0001258
|
1014
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
TR3001012034_070623APB_FTO_35191
|
3001012034NRG24070620230233999
|
2403718810
|
07/06/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3001012034WL016704
|
00458
|
UTBI0RRBTGB
|
1014
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6296
|
TR3001012034_070623APB_FTO_35191
|
3001012034NRG24070620230234009
|
2403718820
|
07/06/2023
|
SUSHMA GHOSH
|
SUSHMA GHOSH
|
3001012034WL016704
|
00458
|
PUNB0RRBTGB
|
1014
|
10/06/2023
|
A/c Blocked or Frozen
|
6297
|
TR3001012034_090823APB_FTO_87991
|
3001012034NRG24090820230674052
|
4797582412
|
09/08/2023
|
Nimai Barman
|
Nimai Barman
|
3001012034WL041881
|
00458
|
PUNB0RRBTGB
|
1092
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6298
|
TR3001012034_160224APB_FTO_197243
|
3001012034NRG24160220241347746
|
3159452596
|
16/02/2024
|
Maran Das
|
Maran Das
|
3001012034WL116869
|
00458
|
PUNB0RRBTGB
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
TR3001012034_160224APB_FTO_197243
|
3001012034NRG24160220241347758
|
3159452586
|
16/02/2024
|
Kartik Barman
|
Kartik Barman
|
3001012034WL116869
|
00458
|
PUNB0RRBTGB
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TR3001012034_160224APB_FTO_197243
|
3001012034NRG24160220241347786
|
3159452587
|
16/02/2024
|
Nimai Barman
|
Nimai Barman
|
3001012034WL116869
|
00458
|
PUNB0RRBTGB
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
TR3001012034_160823APB_FTO_92539
|
3001012034NRG24160820230702862
|
4910329262
|
16/08/2023
|
Nimai Barman
|
Nimai Barman
|
3001012034WL044590
|
00458
|
PUNB0RRBTGB
|
1092
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6302
|
TR3001012034_210623FTO_47341
|
3001012034NRG24210620230333581
|
2797571204
|
21/06/2023
|
Sukla Nama
|
Sukla Nama
|
3001012WL0022031
|
00458
|
UTBI0RRBTGB
|
3180
|
27/06/2023
|
Account closed
|
6303
|
TR3001012034_240124APB_FTO_192078
|
3001012034NRG24240120241309261
|
2146733184
|
24/01/2024
|
Maya Rani Debnath
|
Maya Rani Debnath
|
3001012034WL112511
|
00458
|
PUNB0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
TR3001012034_240124APB_FTO_192078
|
3001012034NRG24240120241309275
|
2146733185
|
24/01/2024
|
Sakhina Begam
|
Sakhina Begam
|
3001012034WL112518
|
00458
|
PUNB0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
TR3001012034_250823APB_FTO_103962
|
3001012034NRG24250820230754052
|
5081027622
|
25/08/2023
|
Sakhina Begam
|
Sakhina Begam
|
3001012034WL051042
|
00415
|
SBIN0004290
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6306
|
TR3001012034_250823APB_FTO_103962
|
3001012034NRG24250820230754067
|
5081027620
|
25/08/2023
|
Sushma Ghosh
|
Sushma Ghosh
|
3001012034WL051051
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
A/c Blocked or Frozen
|
6307
|
TR3001012036_051223APB_FTO_174051
|
3001012036NRG24051220231189651
|
1104437219
|
05/12/2023
|
Rinku Debnath
|
Rinku Debnath
|
3001012036WL096137
|
00354
|
PUNB0219010
|
1260
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6308
|
TR3001012037_010723APB_FTO_57292
|
3001012037NRG24010720230427724
|
3326859472
|
01/07/2023
|
Rupa Saha
|
Rupa Saha
|
3001012037WL027204
|
00459
|
ICIC00TSCBL
|
1194
|
11/07/2023
|
Account closed
|
6309
|
TR3001012037_040723APB_FTO_59214
|
3001012037NRG24040720230444152
|
3376239640
|
04/07/2023
|
Mithun Roy
|
Mithun Roy
|
3001012037WL028017
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6310
|
TR3001012037_040723APB_FTO_59214
|
3001012037NRG24040720230444155
|
3376239633
|
04/07/2023
|
Sikha Das
|
Sikha Das
|
3001012037WL028017
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6311
|
TR3001012037_040723APB_FTO_59214
|
3001012037NRG24040720230444194
|
3376239574
|
04/07/2023
|
Anil Debnath
|
Anil Debnath
|
3001012037WL028017
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6312
|
TR3001012037_201023FTO_161472
|
3001012037NRG24201020231126925
|
7419621140
|
20/10/2023
|
Jyotsna Das
|
Jyotsna Das
|
3001012037WL086043
|
00458
|
UTBI0RRBTGB
|
1808
|
11/11/2023
|
No Such Account
|
6313
|
TR3001012037_220823APB_FTO_100796
|
3001012037NRG24210820230734347
|
4911038688
|
22/08/2023
|
Anil Debnath
|
Anil Debnath
|
3001012037WL048521
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6314
|
TR3001012005_301123FTO_171076
|
3001012005NRG24291120231175276
|
9619279310
|
30/11/2023
|
Champa lata Saha
|
Champa lata Saha
|
3001012WL0094004
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
6315
|
TR3001012005_301123FTO_171076
|
3001012005NRG24291120231175277
|
9619279309
|
30/11/2023
|
Nirmal Saha
|
Nirmal Saha
|
3001012WL0094004
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
6316
|
TR3001012007_030723APB_FTO_58300
|
3001012007NRG24030720230437398
|
3325906948
|
03/07/2023
|
Ramesh Debnath
|
Ramesh Debnath
|
3001012007WL027683
|
00458
|
PUNB0RRBTGB
|
800
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6317
|
TR3001012007_111223APB_FTO_176184
|
3001012007NRG24111220231200863
|
1104075010
|
11/12/2023
|
Anima Das
|
Anima Das
|
3001012007WL097822
|
00459
|
ICIC00TSCBL
|
1074
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TR3001012007_190923APB_FTO_127675
|
3001012007NRG24180920230881699
|
5836195208
|
19/09/2023
|
Renku Debnath
|
Renku Debnath
|
3001012007WL064460
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TR3001012007_240423APB_FTO_3020
|
3001012007NRG24240420230006751
|
1488508581
|
24/04/2023
|
Manti Debnath
|
Manti Debnath
|
3001012007WL001010
|
00458
|
PUNB0RRBTGB
|
1104
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6320
|
TR3001012007_300923APB_FTO_139801
|
3001012007NRG24300920230969813
|
7377774379
|
30/09/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001012007WL072368
|
00458
|
PUNB0RRBTGB
|
905
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TR3001012008_051023APB_FTO_145294
|
3001012008NRG24051020231012063
|
7408585260
|
05/10/2023
|
Uma Rani Das
|
Uma Rani Das
|
3001012008WL076163
|
00459
|
ICIC00TSCBL
|
1146
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
TR3001012008_051023APB_FTO_145294
|
3001012008NRG24051020231012109
|
7408585261
|
05/10/2023
|
Sankar Biswas
|
Sankar Biswas
|
3001012008WL076163
|
00459
|
ICIC00TSCBL
|
955
|
11/11/2023
|
Account closed
|
6323
|
TR3001012008_070723APB_FTO_61342
|
3001012008NRG24070720230458801
|
3408788922
|
07/07/2023
|
Hari Nama
|
Hari Nama
|
3001012008WL028856
|
00459
|
ICIC00TSCBL
|
990
|
14/07/2023
|
Account closed
|
6324
|
TR3001012008_070723APB_FTO_61342
|
3001012008NRG24070720230458804
|
3408788869
|
07/07/2023
|
Sandhya Nama
|
Sandhya Nama
|
3001012008WL028856
|
00458
|
UTBI0RRBTGB
|
990
|
14/07/2023
|
Account closed
|
6325
|
TR3001012008_070723APB_FTO_61342
|
3001012008NRG24070720230458831
|
3408788840
|
07/07/2023
|
Laxmi Bala Nama
|
Laxmi Bala Nama
|
3001012008WL028856
|
00459
|
ICIC00TSCBL
|
990
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6326
|
TR3001012008_090623APB_FTO_37378
|
3001012008NRG24090620230250100
|
2542149919
|
09/06/2023
|
Jatindra Adhikari
|
Jatindra Adhikari
|
3001012008WL017444
|
00459
|
ICIC00TSCBL
|
1080
|
14/06/2023
|
Account closed
|
6327
|
TR3001012008_130723APB_FTO_64933
|
3001012008NRG24130720230491911
|
3551640227
|
13/07/2023
|
Loknath Rakshit
|
Loknath Rakshit
|
3001012008WL030406
|
00459
|
ICIC00TSCBL
|
940
|
19/07/2023
|
Account closed
|
6328
|
TR3001012008_130723APB_FTO_64933
|
3001012008NRG24130720230491926
|
3551640264
|
13/07/2023
|
Tapas Nama
|
Tapas Nama
|
3001012008WL030406
|
00458
|
UTBI0RRBTGB
|
1128
|
19/07/2023
|
Account closed
|
6329
|
TR3001012008_130723APB_FTO_64933
|
3001012008NRG24130720230491935
|
3551640242
|
13/07/2023
|
Kamal Nama
|
Kamal Nama
|
3001012008WL030406
|
00459
|
ICIC00TSCBL
|
752
|
19/07/2023
|
Account closed
|
6330
|
TR3001012008_130723APB_FTO_64933
|
3001012008NRG24130720230491954
|
3551640256
|
13/07/2023
|
sajal Das
|
sajal Das
|
3001012008WL030406
|
00662
|
BDBL0001258
|
376
|
19/07/2023
|
Account closed
|
6331
|
TR3001012008_131023APB_FTO_154739
|
3001012008NRG24131020231078004
|
7464820740
|
13/10/2023
|
Sandhya Nama
|
Sandhya Nama
|
3001012008WL081324
|
00458
|
PUNB0RRBTGB
|
960
|
13/11/2023
|
Account closed
|
6332
|
TR3001012008_140324APB_FTO_210231
|
3001012008NRG24140320241398887
|
3240504978
|
14/03/2024
|
Balai Bhoumik
|
Balai Bhoumik
|
3001012008WL123646
|
00459
|
ICIC00TSCBL
|
1140
|
24/04/2024
|
Account closed
|
6333
|
TR3001012008_140324APB_FTO_210231
|
3001012008NRG24140320241398901
|
3240505016
|
14/03/2024
|
MAMATA DEBNATH
|
MAMATA DEBNATH
|
3001012008WL123646
|
00458
|
PUNB0RRBTGB
|
1140
|
24/04/2024
|
Account closed
|
6334
|
TR3001012008_160923APB_FTO_126761
|
3001012008NRG24160920230875396
|
5835776424
|
16/09/2023
|
Saraswati Debnath
|
Saraswati Debnath
|
3001012008WL063623
|
00459
|
ICIC00TSCBL
|
1230
|
23/09/2023
|
Account closed
|
6335
|
TR3001012008_210723APB_FTO_71835
|
3001012008NRG24210720230547023
|
3955866544
|
21/07/2023
|
Laxmi Bala Nama
|
Laxmi Bala Nama
|
3001012008WL033612
|
00459
|
ICIC00TSCBL
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6336
|
TR3001012008_210923APB_FTO_131230
|
3001012008NRG24210920230902710
|
5875001652
|
21/09/2023
|
Janardhan Debnath
|
Janardhan Debnath
|
3001012008WL066442
|
00459
|
ICIC00TSCBL
|
1170
|
28/09/2023
|
Account closed
|
6337
|
TR3001012008_300923APB_FTO_140038
|
3001012008NRG24300920230973369
|
6895363476
|
30/09/2023
|
Chiranjit Paul
|
Chiranjit Paul
|
3001012008WL072657
|
00458
|
PUNB0RRBTGB
|
1140
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
TR3001012008_300923APB_FTO_140038
|
3001012008NRG24300920230973371
|
6895363477
|
30/09/2023
|
Chiranjit Paul
|
Chiranjit Paul
|
3001012008WL072657
|
00458
|
PUNB0RRBTGB
|
1140
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
TR3001012008_300923APB_FTO_140038
|
3001012008NRG24300920230973432
|
6895363451
|
30/09/2023
|
Ceno Rani Debnath
|
Ceno Rani Debnath
|
3001012008WL072657
|
00459
|
ICIC00TSCBL
|
1140
|
01/11/2023
|
Account closed
|
6340
|
TR3001012008_300923APB_FTO_140038
|
3001012008NRG24300920230973434
|
6895363452
|
30/09/2023
|
Ceno Rani Debnath
|
Ceno Rani Debnath
|
3001012008WL072657
|
00459
|
ICIC00TSCBL
|
1140
|
01/11/2023
|
Account closed
|
6341
|
TR3001012023_120923APB_FTO_121667
|
3001012023NRG24120920230846851
|
5784664189
|
12/09/2023
|
Lal Miah
|
Lal Miah
|
3001012023WL060934
|
00458
|
UTBI0RRBTGB
|
950
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6342
|
TR3001012023_240723FTO_72927
|
3001012023NRG24240720230557183
|
4772677770
|
24/07/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001012023WL034214
|
00458
|
UTBI0RRBTGB
|
796
|
25/08/2023
|
Account closed
|
6343
|
TR3001012023_310723APB_FTO_79831
|
3001012023NRG24310720230610073
|
4800160536
|
31/07/2023
|
Biswajit Singh
|
Biswajit Singh
|
3001012023WL037344
|
00458
|
UTBI0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6344
|
TR3001012034_060723FTO_60648
|
3001012034NRG24060720230454171
|
3408558903
|
06/07/2023
|
Basanti Singh
|
Basanti Singh
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Account closed
|
6345
|
TR3001012034_060723FTO_60648
|
3001012034NRG24060720230454210
|
3408558891
|
06/07/2023
|
Praphulla Paul
|
Praphulla Paul
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Account closed
|
6346
|
TR3001012034_181023APB_FTO_159184
|
3001012034NRG24181020231111413
|
7464705984
|
18/10/2023
|
Sakhina Begam
|
Sakhina Begam
|
3001012034WL084412
|
00458
|
PUNB0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
TR3001012034_200324APB_FTO_212465
|
3001012034NRG24200320241410168
|
3240107523
|
20/03/2024
|
RINKU SARKAR BHOWMIK
|
RINKU SARKAR BHOWMIK
|
3001012034WL124816
|
00458
|
PUNB0RRBTGB
|
1080
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6348
|
TR3001012034_200324APB_FTO_212465
|
3001012034NRG24200320241410173
|
3240107534
|
20/03/2024
|
Haridasi Bhowmik
|
Haridasi Bhowmik
|
3001012034WL124816
|
00458
|
PUNB0RRBTGB
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
TR3001012034_280723APB_FTO_77810
|
3001012034NRG24280720230595779
|
4801903599
|
28/07/2023
|
PUTUL NAG
|
PUTUL NAG
|
3001012034WL036337
|
00458
|
PUNB0RRBTGB
|
1086
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6350
|
TR3001012036_161223APB_FTO_179691
|
3001012036NRG24161220231217015
|
1898595702
|
16/12/2023
|
Rinku Debnath
|
Rinku Debnath
|
3001012036WL100348
|
00354
|
PUNB0219010
|
1629
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6351
|
TR3001012036_191023APB_FTO_160739
|
3001012036NRG24191020231123032
|
7418683038
|
19/10/2023
|
Sapana Rani Das
|
Sapana Rani Das
|
3001012036WL085618
|
00459
|
ICIC00TSCBL
|
1110
|
11/11/2023
|
Account closed
|
6352
|
TR3001012036_310823APB_FTO_111269
|
3001012036NRG24310820230785436
|
5285637589
|
31/08/2023
|
Sukanta Debnath
|
Sukanta Debnath
|
3001012036WL054278
|
00662
|
BDBL0001258
|
890
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
TR3001012037_150523APB_FTO_12722
|
3001012037NRG24150520230073436
|
1692244005
|
15/05/2023
|
Sikha Das
|
Sikha Das
|
3001012037WL007205
|
00458
|
PUNB0RRBTGB
|
2100
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6354
|
TR3001012037_160823APB_FTO_93400
|
3001012037NRG24160820230708395
|
4799712703
|
16/08/2023
|
Ratna Ghosh
|
Ratna Ghosh
|
3001012037WL045256
|
00458
|
PUNB0RRBTGB
|
558
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6355
|
TR3001012037_270623APB_FTO_52344
|
3001012037NRG24270620230381899
|
|
27/06/2023
|
Mahamad Ali
|
Mahamad Ali
|
3001012037WL024795
|
00458
|
UTBI0RRBTGB
|
1200
|
04/07/2023
|
A/c Blocked or Frozen
|
6356
|
TR3001012037_290523APB_FTO_21867
|
3001012037NRG24280520230143958
|
2001175010
|
29/05/2023
|
Sikha Das
|
Sikha Das
|
3001012037WL011920
|
00458
|
PUNB0RRBTGB
|
2184
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6357
|
TR3001012037_310823APB_FTO_111242
|
3001012037NRG24310820230794391
|
5201467828
|
31/08/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3001012037WL055230
|
00458
|
PUNB0RRBTGB
|
920
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6358
|
TR3001012038_041023APB_FTO_143566
|
3001012038NRG24041020230998833
|
7377507872
|
04/10/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL075048
|
00458
|
PUNB0RRBTGB
|
1116
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
TR3001012008_310823APB_FTO_110506
|
3001012008NRG24310820230790063
|
5201479897
|
31/08/2023
|
Suchitra Debnath
|
Suchitra Debnath
|
3001012008WL054773
|
00458
|
PUNB0RRBTGB
|
1044
|
05/09/2023
|
A/c Blocked or Frozen
|
6360
|
TR3001012023_090823APB_FTO_88277
|
3001012023NRG24080820230668467
|
4797567874
|
09/08/2023
|
Biswajit Singh
|
Biswajit Singh
|
3001012023WL041506
|
00458
|
UTBI0RRBTGB
|
636
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6361
|
TR3001012023_150723APB_FTO_66730
|
3001012023NRG24140720230496308
|
3602519764
|
15/07/2023
|
Sukanta Shil
|
Sukanta Shil
|
3001012023WL030564
|
00458
|
UTBI0RRBTGB
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
TR3001012023_150723APB_FTO_66730
|
3001012023NRG24140720230496328
|
3602519715
|
15/07/2023
|
Sampa Saha
|
Sampa Saha
|
3001012023WL030564
|
00458
|
UTBI0RRBTGB
|
1200
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6363
|
TR3001012023_171023APB_FTO_158286
|
3001012023NRG24171020231095493
|
7415355128
|
17/10/2023
|
Debasish Paul
|
Debasish Paul
|
3001012023WL083053
|
00458
|
UTBI0RRBTGB
|
975
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TR3001012023_171023APB_FTO_158286
|
3001012023NRG24171020231095506
|
7415355134
|
17/10/2023
|
Himangshu Paul
|
Himangshu Paul
|
3001012023WL083053
|
00458
|
UTBI0RRBTGB
|
975
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
TR3001012023_310723APB_FTO_79753
|
3001012023NRG24280720230596413
|
4800154322
|
31/07/2023
|
Sampa Saha
|
Sampa Saha
|
3001012023WL036367
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6366
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453774
|
3408788574
|
06/07/2023
|
Maran Das
|
Maran Das
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6367
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453853
|
3408788356
|
06/07/2023
|
Nimai Barman
|
Nimai Barman
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6368
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453873
|
3408788593
|
06/07/2023
|
Anil Nama
|
Anil Nama
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6369
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453887
|
3408788116
|
06/07/2023
|
Indra Bala Bhowmik
|
Indra Bala Bhowmik
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6370
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453898
|
3408788163
|
06/07/2023
|
Allo Rani Shil
|
Allo Rani Shil
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453922
|
3408788528
|
06/07/2023
|
PUTUL NAG
|
PUTUL NAG
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6372
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453959
|
3408788131
|
06/07/2023
|
Parimal Debnath
|
Parimal Debnath
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6373
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230453981
|
3408788186
|
06/07/2023
|
Parthana Das
|
Parthana Das
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6374
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454018
|
3408788514
|
06/07/2023
|
Surabala Namah
|
Surabala Namah
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6375
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454073
|
3408788442
|
06/07/2023
|
Khokan Debnath
|
Khokan Debnath
|
3001012034WL028525
|
00354
|
PUNB0219010
|
728
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454089
|
3408788445
|
06/07/2023
|
Birendra Singh
|
Birendra Singh
|
3001012034WL028525
|
00415
|
SBIN0000002
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6377
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454119
|
3408788246
|
06/07/2023
|
Hiran Miah
|
Hiran Miah
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6378
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454181
|
3408788498
|
06/07/2023
|
Subal Debnath
|
Subal Debnath
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6379
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454192
|
3408788510
|
06/07/2023
|
Narottam Singha
|
Narottam Singha
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6380
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454198
|
3408788212
|
06/07/2023
|
Basanti Singh
|
Basanti Singh
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6381
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454217
|
3408788301
|
06/07/2023
|
Sakhina Begam
|
Sakhina Begam
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6382
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454218
|
3408788088
|
06/07/2023
|
Pradip Debnath
|
Pradip Debnath
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6383
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454237
|
3408788519
|
06/07/2023
|
SUSHMA GHOSH
|
SUSHMA GHOSH
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
A/c Blocked or Frozen
|
6384
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454253
|
3408788238
|
06/07/2023
|
Amin Miah
|
Amin Miah
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6385
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454254
|
3408788197
|
06/07/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6386
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454262
|
3408788406
|
06/07/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012034WL028525
|
00458
|
UTBI0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6387
|
TR3001012034_060723APB_FTO_60643
|
3001012034NRG24060720230454301
|
3408788595
|
06/07/2023
|
Maya Rani Debnath
|
Maya Rani Debnath
|
3001012034WL028525
|
00458
|
PUNB0RRBTGB
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6388
|
TR3001012034_121023APB_FTO_152517
|
3001012034NRG24121020231061268
|
7409801088
|
12/10/2023
|
Sabita Das
|
Sabita Das
|
3001012034WL080171
|
00458
|
UTBI0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
TR3001012034_121023APB_FTO_152517
|
3001012034NRG24121020231061293
|
7409801115
|
12/10/2023
|
PUTUL NAG
|
PUTUL NAG
|
3001012034WL080171
|
00458
|
PUNB0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TR3001012034_121023APB_FTO_152517
|
3001012034NRG24121020231061327
|
7409801130
|
12/10/2023
|
Haridasi Bhowmik
|
Haridasi Bhowmik
|
3001012034WL080171
|
00458
|
PUNB0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TR3001012034_121023APB_FTO_152517
|
3001012034NRG24121020231061343
|
7409801203
|
12/10/2023
|
Parthana Das
|
Parthana Das
|
3001012034WL080171
|
00458
|
UTBI0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6392
|
TR3001012034_121023APB_FTO_152517
|
3001012034NRG24121020231061374
|
7409801174
|
12/10/2023
|
Surabala Namah
|
Surabala Namah
|
3001012034WL080171
|
00458
|
UTBI0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6393
|
TR3001012034_121023APB_FTO_152517
|
3001012034NRG24121020231061390
|
7409801219
|
12/10/2023
|
Tutan Shil
|
Tutan Shil
|
3001012034WL080171
|
00458
|
PUNB0RRBTGB
|
1092
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6394
|
TR3001012034_170823APB_FTO_93955
|
3001012034NRG24170820230711244
|
4910331507
|
17/08/2023
|
Sukla Nama
|
Sukla Nama
|
3001012034WL045662
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6395
|
TR3001012034_170823APB_FTO_93955
|
3001012034NRG24170820230711282
|
4910331497
|
17/08/2023
|
Narottam Singha
|
Narottam Singha
|
3001012034WL045679
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6396
|
TR3001012034_170823APB_FTO_93955
|
3001012034NRG24170820230711289
|
4910331534
|
17/08/2023
|
Chandralekha Singh
|
Chandralekha Singh
|
3001012034WL045683
|
00458
|
UTBI0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
TR3001012034_240124APB_FTO_191999
|
3001012034NRG24240120241308779
|
2154343844
|
24/01/2024
|
Chhabi Debnath
|
Chhabi Debnath
|
3001012034WL112438
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
TR3001012034_240124APB_FTO_191999
|
3001012034NRG24240120241308816
|
2154343847
|
24/01/2024
|
Tapan Debnath
|
Tapan Debnath
|
3001012034WL112445
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
TR3001012034_240124APB_FTO_191999
|
3001012034NRG24240120241308821
|
2154343819
|
24/01/2024
|
Sachindra Paul
|
Sachindra Paul
|
3001012034WL112448
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
TR3001012037_030723APB_FTO_58309
|
3001012037NRG24030720230437576
|
3373546769
|
03/07/2023
|
Mahammad Ali
|
Mahammad Ali
|
3001012037WL027687
|
00415
|
SBIN0015395
|
564
|
13/07/2023
|
A/c Blocked or Frozen
|
6401
|
TR3001012037_160823APB_FTO_93419
|
3001012037NRG24160820230708491
|
4797540859
|
16/08/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3001012037WL045257
|
00458
|
PUNB0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6402
|
TR3001012037_241123APB_FTO_169260
|
3001012037NRG24241120231167927
|
9619381912
|
24/11/2023
|
Mithun Roy
|
Mithun Roy
|
3001012037WL092844
|
00354
|
PUNB0219010
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6403
|
TR3001012037_260523FTO_20632
|
3001012037NRG24260520230132035
|
1977508254
|
26/05/2023
|
Rupankar Gosh
|
Rupankar Gosh
|
3001012037WL011197
|
00458
|
UTBI0RRBTGB
|
890
|
31/05/2023
|
Account closed
|
6404
|
TR3001012037_260723APB_FTO_75494
|
3001012037NRG24260720230578292
|
4008837334
|
26/07/2023
|
Ratna Ghosh sutradhar
|
Ratna Ghosh sutradhar
|
3001012037WL035279
|
00458
|
UTBI0RRBTGB
|
1116
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6405
|
TR3001012037_310523APB_FTO_26146
|
3001012037NRG24310520230182341
|
2084284594
|
31/05/2023
|
Sikha Das
|
Sikha Das
|
3001012037WL013924
|
00458
|
PUNB0RRBTGB
|
724
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6406
|
TR3001012038_030723APB_FTO_58190
|
3001012038NRG24030720230436342
|
3376235460
|
03/07/2023
|
Ful Kr. Debbarma
|
Ful Kr. Debbarma
|
3001012038WL027636
|
00354
|
PUNB0219010
|
1128
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
TR3001012038_030723APB_FTO_58190
|
3001012038NRG24030720230436356
|
3376235479
|
03/07/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL027636
|
00354
|
PUNB0219010
|
1128
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
TR3001012038_030723APB_FTO_58190
|
3001012038NRG24030720230436364
|
3376235528
|
03/07/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL027636
|
00458
|
PUNB0RRBTGB
|
1128
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
TR3001012038_030723APB_FTO_58190
|
3001012038NRG24030720230436426
|
3376235491
|
03/07/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012038WL027636
|
00354
|
PUNB0219010
|
1128
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
TR3001012038_060623APB_FTO_34424
|
3001012038NRG24060620230230572
|
2403719589
|
06/06/2023
|
Jaharlal Debbarma
|
Jaharlal Debbarma
|
3001012038WL016499
|
00354
|
PUNB0219010
|
1991
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
TR3001012038_111023APB_FTO_151463
|
3001012038NRG24111020231053503
|
7408686094
|
11/10/2023
|
Jaharlal Debbarma
|
Jaharlal Debbarma
|
3001012038WL079523
|
00354
|
PUNB0219010
|
744
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
TR3001012038_160823APB_FTO_92819
|
3001012038NRG24160820230706089
|
4797537827
|
16/08/2023
|
Rajmohan Debbarma
|
Rajmohan Debbarma
|
3001012038WL045011
|
00354
|
PUNB0219010
|
832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
TR3001012038_160823APB_FTO_92819
|
3001012038NRG24160820230706129
|
4797537814
|
16/08/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL045011
|
00354
|
PUNB0219010
|
832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
TR3001012038_160823APB_FTO_92819
|
3001012038NRG24160820230706132
|
4797537830
|
16/08/2023
|
Brinda Rani Debbarma
|
Brinda Rani Debbarma
|
3001012038WL045011
|
00354
|
PUNB0219010
|
832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523775
|
3661972419
|
19/07/2023
|
Ful Kr. Debbarma
|
Ful Kr. Debbarma
|
3001012038WL032028
|
00354
|
PUNB0219010
|
832
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523789
|
3661972507
|
19/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL032028
|
00458
|
PUNB0RRBTGB
|
832
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523791
|
3661972464
|
19/07/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL032028
|
00354
|
PUNB0219010
|
832
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523828
|
3661972473
|
19/07/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001012038WL032028
|
00354
|
PUNB0219010
|
832
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
TR3001012036_051023APB_FTO_146017
|
3001012036NRG24041020231006480
|
7464815965
|
05/10/2023
|
Sapana Rani Das
|
Sapana Rani Das
|
3001012036WL075586
|
00459
|
ICIC00TSCBL
|
1074
|
13/11/2023
|
Account closed
|
6420
|
TR3001012037_200923APB_FTO_129364
|
3001012037NRG24200920230893178
|
5836313843
|
20/09/2023
|
Mafij Miah
|
Mafij Miah
|
3001012037WL065586
|
00458
|
UTBI0RRBTGB
|
728
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6421
|
TR3001012037_260723APB_FTO_75457
|
3001012037NRG24260720230578039
|
4006423490
|
26/07/2023
|
Kalpana Shil
|
Kalpana Shil
|
3001012037WL035259
|
00458
|
UTBI0RRBTGB
|
1110
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TR3001012037_271123APB_FTO_169834
|
3001012037NRG24271120231170660
|
9607300779
|
27/11/2023
|
Mahammad Ali
|
Mahammad Ali
|
3001012037WL093288
|
00415
|
SBIN0015395
|
678
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TR3001012037_310823APB_FTO_111331
|
3001012037NRG24310820230794583
|
5201700592
|
31/08/2023
|
Prasanjit Das
|
Prasanjit Das
|
3001012037WL055255
|
00662
|
BDBL0001258
|
1104
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6424
|
TR3001012038_030723APB_FTO_58203
|
3001012038NRG24030720230435663
|
3373544359
|
03/07/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001012038WL027616
|
00459
|
ICIC00TSCBL
|
1110
|
13/07/2023
|
A/c Blocked or Frozen
|
6425
|
TR3001012038_030723APB_FTO_58203
|
3001012038NRG24030720230435667
|
3373544366
|
03/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL027616
|
00458
|
UTBI0RRBTGB
|
1110
|
13/07/2023
|
A/c Blocked or Frozen
|
6426
|
TR3001012038_030723APB_FTO_58203
|
3001012038NRG24030720230435682
|
3373544380
|
03/07/2023
|
Suku Ch. Debbarma
|
Suku Ch. Debbarma
|
3001012038WL027616
|
00354
|
PUNB0219010
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
TR3001012038_100723APB_FTO_62511
|
3001012038NRG24100720230471607
|
3440355424
|
10/07/2023
|
Tikendra Debbarma
|
Tikendra Debbarma
|
3001012038WL029424
|
00354
|
PUNB0219010
|
832
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
TR3001012038_100723APB_FTO_62511
|
3001012038NRG24100720230471609
|
3440355427
|
10/07/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001012038WL029424
|
00354
|
PUNB0219010
|
832
|
14/07/2023
|
Account closed
|
6429
|
TR3001012038_100723APB_FTO_62511
|
3001012038NRG24100720230471615
|
3440355437
|
10/07/2023
|
Jaharlal Debbarma
|
Jaharlal Debbarma
|
3001012038WL029424
|
00354
|
PUNB0219010
|
832
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
TR3001012038_230823APB_FTO_102188
|
3001012038NRG24230820230745697
|
4973901388
|
23/08/2023
|
Kiranbala Debbarma
|
Kiranbala Debbarma
|
3001012038WL049915
|
00354
|
PUNB0219010
|
1110
|
30/08/2023
|
A/c Blocked or Frozen
|
6431
|
TR3001012038_230823APB_FTO_102188
|
3001012038NRG24230820230745729
|
4973901409
|
23/08/2023
|
Purnalakshi Debbarma
|
Purnalakshi Debbarma
|
3001012038WL049915
|
00458
|
UTBI0RRBTGB
|
1110
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TR3001012038_230823APB_FTO_102188
|
3001012038NRG24230820230745734
|
4973901411
|
23/08/2023
|
Shanti Rani Debbarma
|
Shanti Rani Debbarma
|
3001012038WL049915
|
00458
|
UTBI0RRBTGB
|
1110
|
30/08/2023
|
A/c Blocked or Frozen
|
6433
|
TR3001012038_250923APB_FTO_134453
|
3001012038NRG24250920230926259
|
5961292737
|
25/09/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL068368
|
00458
|
PUNB0RRBTGB
|
1170
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
TR3001012038_250923APB_FTO_134453
|
3001012038NRG24250920230926261
|
5961292749
|
25/09/2023
|
Sharat Ch. Debbarma
|
Sharat Ch. Debbarma
|
3001012038WL068368
|
00354
|
PUNB0219010
|
1170
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
TR3001012038_260723APB_FTO_75762
|
3001012038NRG24260720230579979
|
4006425957
|
26/07/2023
|
Rajmohan Debbarma
|
Rajmohan Debbarma
|
3001012038WL035371
|
00354
|
PUNB0219010
|
1140
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
TR3001012038_260723APB_FTO_75762
|
3001012038NRG24260720230579982
|
4006425952
|
26/07/2023
|
Tikendra Debbarma
|
Tikendra Debbarma
|
3001012038WL035371
|
00354
|
PUNB0219010
|
1140
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
TR3001012038_260723APB_FTO_75762
|
3001012038NRG24260720230579988
|
4006425972
|
26/07/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001012038WL035371
|
00354
|
PUNB0219010
|
190
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TR3001012038_260723APB_FTO_75762
|
3001012038NRG24260720230580004
|
4006425955
|
26/07/2023
|
Pulindra Debbarma
|
Pulindra Debbarma
|
3001012038WL035371
|
00354
|
PUNB0219010
|
1140
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
TR3001012036_120723APB_FTO_63216
|
3001012036NRG24120720230477118
|
3504222596
|
12/07/2023
|
Narayan debnath
|
Narayan debnath
|
3001012036WL029710
|
00458
|
UTBI0RRBTGB
|
1780
|
17/07/2023
|
Account closed
|
6440
|
TR3001012036_120723APB_FTO_63216
|
3001012036NRG24120720230477143
|
3504222584
|
12/07/2023
|
Malina Debnath
|
Malina Debnath
|
3001012036WL029710
|
00459
|
ICIC00TSCBL
|
1780
|
17/07/2023
|
Account closed
|
6441
|
TR3001012037_031023APB_FTO_143149
|
3001012037NRG24031020230995647
|
7377501630
|
03/10/2023
|
Mafij Miah
|
Mafij Miah
|
3001012037WL074734
|
00458
|
PUNB0RRBTGB
|
850
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6442
|
TR3001012037_190623APB_FTO_45161
|
3001012037NRG24170620230311131
|
2798338226
|
19/06/2023
|
Mahamad Ali
|
Mahamad Ali
|
3001012037WL020664
|
00458
|
UTBI0RRBTGB
|
1140
|
28/06/2023
|
A/c Blocked or Frozen
|
6443
|
TR3001012037_201023APB_FTO_161474
|
3001012037NRG24201020231125820
|
7415696732
|
20/10/2023
|
Mahammad Ali
|
Mahammad Ali
|
3001012037WL085884
|
00415
|
SBIN0015395
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
6444
|
TR3001012037_201023APB_FTO_161474
|
3001012037NRG24201020231126922
|
7415696770
|
20/10/2023
|
Mithun Roy
|
Mithun Roy
|
3001012037WL086043
|
00354
|
PUNB0219010
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6445
|
TR3001012037_201023APB_FTO_161474
|
3001012037NRG24201020231126926
|
7415696739
|
20/10/2023
|
Nitai Debnath
|
Nitai Debnath
|
3001012037WL086043
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TR3001012038_010823APB_FTO_81236
|
3001012038NRG24010820230627084
|
4801867441
|
01/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL038478
|
00354
|
PUNB0219010
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
TR3001012038_010823APB_FTO_81236
|
3001012038NRG24010820230627085
|
4801867443
|
01/08/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012038WL038478
|
00354
|
PUNB0219010
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
TR3001012038_010823APB_FTO_81236
|
3001012038NRG24010820230627116
|
4801867417
|
01/08/2023
|
Rabi kr. Debbarma
|
Rabi kr. Debbarma
|
3001012038WL038478
|
00354
|
PUNB0115520
|
740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
TR3001012038_010823APB_FTO_81236
|
3001012038NRG24010820230627124
|
4801867418
|
01/08/2023
|
Brinda Rani Debbarma
|
Brinda Rani Debbarma
|
3001012038WL038478
|
00354
|
PUNB0219010
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
TR3001012038_041023FTO_143731
|
3001012038NRG24041020231000681
|
7375258518
|
04/10/2023
|
Ashima Debbarma
|
Ashima Debbarma
|
3001012038WL075251
|
00458
|
PUNB0RRBTGB
|
1110
|
10/11/2023
|
No Such Account
|
6451
|
TR3001012038_060623APB_FTO_34416
|
3001012038NRG24060620230230540
|
2403518518
|
06/06/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL016498
|
00354
|
PUNB0219010
|
1980
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TR3001012038_070823APB_FTO_86318
|
3001012038NRG24070820230663073
|
4797721745
|
07/08/2023
|
Tikendra Debbarma
|
Tikendra Debbarma
|
3001012038WL041139
|
00354
|
PUNB0219010
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
TR3001012038_070823APB_FTO_86318
|
3001012038NRG24070820230663087
|
4797721726
|
07/08/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3001012038WL041139
|
00354
|
PUNB0115520
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
TR3001012038_070823APB_FTO_86318
|
3001012038NRG24070820230663092
|
4797721747
|
07/08/2023
|
Ashit Debbarma
|
Ashit Debbarma
|
3001012038WL041139
|
00354
|
PUNB0219010
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
TR3001012038_070823APB_FTO_86318
|
3001012038NRG24070820230663094
|
4797721767
|
07/08/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL041139
|
00458
|
PUNB0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
TR3001012038_130923APB_FTO_122292
|
3001012038NRG24130920230848913
|
5800051878
|
13/09/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL061166
|
00458
|
PUNB0RRBTGB
|
1176
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
TR3001012038_130923APB_FTO_122292
|
3001012038NRG24130920230848914
|
5800051834
|
13/09/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3001012038WL061166
|
00354
|
PUNB0115520
|
1176
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
TR3001012038_190623APB_FTO_45767
|
3001012038NRG24190620230320385
|
2798124826
|
19/06/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL021256
|
00458
|
UTBI0RRBTGB
|
1218
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
TR3001012038_190623APB_FTO_45767
|
3001012038NRG24190620230320388
|
2798124811
|
19/06/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL021256
|
00354
|
PUNB0219010
|
1218
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
TR3001012038_190623APB_FTO_45767
|
3001012038NRG24190620230320397
|
2798124839
|
19/06/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL021256
|
00458
|
PUNB0RRBTGB
|
1218
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
TR3001012038_210923APB_FTO_130466
|
3001012038NRG24210920230898539
|
5876554985
|
21/09/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL066068
|
00458
|
PUNB0RRBTGB
|
1170
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
TR3001012038_210923APB_FTO_130466
|
3001012038NRG24210920230898540
|
5876554954
|
21/09/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3001012038WL066068
|
00354
|
PUNB0115520
|
1170
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
TR3001012038_210923APB_FTO_130466
|
3001012038NRG24210920230898542
|
5876554978
|
21/09/2023
|
Sharat Ch. Debbarma
|
Sharat Ch. Debbarma
|
3001012038WL066068
|
00354
|
PUNB0219010
|
1170
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
TR3001012038_270623APB_FTO_51528
|
3001012038NRG24270620230368384
|
|
27/06/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL024065
|
00458
|
UTBI0RRBTGB
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
TR3001012038_270623APB_FTO_51528
|
3001012038NRG24270620230368387
|
|
27/06/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL024065
|
00354
|
PUNB0219010
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
TR3001012038_270623APB_FTO_51528
|
3001012038NRG24270620230368393
|
|
27/06/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL024065
|
00458
|
PUNB0RRBTGB
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
TR3001012038_270623APB_FTO_51528
|
3001012038NRG24270620230368413
|
|
27/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001012038WL024065
|
00354
|
PUNB0219010
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
TR3001012038_290523APB_FTO_22517
|
3001012038NRG24290520230152862
|
1997064473
|
29/05/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL012432
|
00354
|
PUNB0219010
|
918
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
TR3001012038_300823APB_FTO_109584
|
3001012038NRG24300820230783685
|
5201410276
|
30/08/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL054078
|
00458
|
PUNB0RRBTGB
|
1080
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
TR3001012038_300823APB_FTO_109584
|
3001012038NRG24300820230783688
|
5201410282
|
30/08/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL054078
|
00458
|
PUNB0RRBTGB
|
1080
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
TR3001012038_300823APB_FTO_109584
|
3001012038NRG24300820230783701
|
5201410275
|
30/08/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001012038WL054078
|
00458
|
PUNB0RRBTGB
|
1080
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TR3001012039_300623APB_FTO_54196
|
3001012039NRG24300620230400424
|
3326719748
|
30/06/2023
|
Rani Debbarma
|
Rani Debbarma
|
3001012039WL025720
|
00415
|
SBIN0015395
|
600
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
TR3001012040_131123APB_FTO_164638
|
3001012040NRG24131120231143801
|
9619357070
|
13/11/2023
|
Parbin Begam
|
Parbin Begam
|
3001012040WL088538
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
TR3001012040_290423APB_FTO_5155
|
3001012040NRG24290420230017550
|
1490272886
|
29/04/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012040WL002648
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6475
|
TR3001012037_250923APB_FTO_133965
|
3001012037NRG24250920230922375
|
5961558788
|
25/09/2023
|
Mahammad Ali
|
Mahammad Ali
|
3001012037WL068104
|
00415
|
SBIN0015395
|
3390
|
30/09/2023
|
A/c Blocked or Frozen
|
6476
|
TR3001012037_310823APB_FTO_110492
|
3001012037NRG24310820230789555
|
5201469395
|
31/08/2023
|
Mahammad Ali
|
Mahammad Ali
|
3001012037WL054737
|
00415
|
SBIN0015395
|
1808
|
05/09/2023
|
A/c Blocked or Frozen
|
6477
|
TR3001012038_080923APB_FTO_117949
|
3001012038NRG24080920230824875
|
5574165073
|
08/09/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL058805
|
00458
|
PUNB0RRBTGB
|
1176
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
TR3001012038_080923APB_FTO_117949
|
3001012038NRG24080920230824910
|
5574165064
|
08/09/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL058805
|
00458
|
PUNB0RRBTGB
|
1176
|
13/09/2023
|
A/c Blocked or Frozen
|
6479
|
TR3001012038_080923FTO_117955
|
3001012038NRG24080920230824923
|
5576873791
|
08/09/2023
|
Kajol Debbarma
|
Kajol Debbarma
|
3001012038WL058805
|
00354
|
PUNB0219010
|
784
|
13/09/2023
|
No Such Account
|
6480
|
TR3001012038_080923APB_FTO_117949
|
3001012038NRG24080920230824929
|
5574165078
|
08/09/2023
|
DuluMani Debbarma
|
DuluMani Debbarma
|
3001012038WL058805
|
00458
|
PUNB0RRBTGB
|
1176
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TR3001012038_080923APB_FTO_117949
|
3001012038NRG24080920230824936
|
5574165047
|
08/09/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001012038WL058805
|
00354
|
PUNB0219010
|
1176
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
TR3001012038_080923APB_FTO_117949
|
3001012038NRG24080920230824946
|
5574165062
|
08/09/2023
|
Purnalakshi Debbarma
|
Purnalakshi Debbarma
|
3001012038WL058805
|
00458
|
PUNB0RRBTGB
|
1176
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
TR3001012038_160923APB_FTO_125636
|
3001012038NRG24160920230869722
|
5835778086
|
16/09/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL063138
|
00354
|
PUNB0219010
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
TR3001012038_160923APB_FTO_125636
|
3001012038NRG24160920230869725
|
5835778087
|
16/09/2023
|
Tekandra Debbarma
|
Tekandra Debbarma
|
3001012038WL063138
|
00354
|
PUNB0219010
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
TR3001012038_240723APB_FTO_73634
|
3001012038NRG24240720230563426
|
4773465124
|
24/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL034580
|
00458
|
PUNB0RRBTGB
|
1116
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
TR3001012038_240723APB_FTO_73634
|
3001012038NRG24240720230563428
|
4773465104
|
24/07/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL034580
|
00354
|
PUNB0219010
|
1116
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
TR3001012038_280324APB_FTO_214993
|
3001012038NRG24280320241429838
|
3290724719
|
28/03/2024
|
Parimal Debbarma
|
Parimal Debbarma
|
3001012038WL126531
|
00458
|
UTBI0RRBTGB
|
2232
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
TR3001012038_280324APB_FTO_214993
|
3001012038NRG24280320241429844
|
3290724723
|
28/03/2024
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL126531
|
00458
|
PUNB0RRBTGB
|
2232
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
TR3001012038_280324APB_FTO_214993
|
3001012038NRG24280320241429859
|
3290724701
|
28/03/2024
|
Jaharlal Debbarma
|
Jaharlal Debbarma
|
3001012038WL126531
|
00354
|
PUNB0219010
|
2232
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TR3001012038_010823APB_FTO_81330
|
3001012038NRG24310720230619893
|
4801866951
|
01/08/2023
|
Rajmohan Debbarma
|
Rajmohan Debbarma
|
3001012038WL037861
|
00354
|
PUNB0219010
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
TR3001012038_010823APB_FTO_81330
|
3001012038NRG24310720230619896
|
4801867039
|
01/08/2023
|
Tikendra Debbarma
|
Tikendra Debbarma
|
3001012038WL037861
|
00354
|
PUNB0219010
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
TR3001012038_010823APB_FTO_81330
|
3001012038NRG24310720230619917
|
4801866949
|
01/08/2023
|
Pulindra Debbarma
|
Pulindra Debbarma
|
3001012038WL037861
|
00354
|
PUNB0219010
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
TR3001012008_210923APB_FTO_131230
|
3001012008NRG24210920230902724
|
5875001642
|
21/09/2023
|
MAMATA DEBNATH
|
MAMATA DEBNATH
|
3001012008WL066442
|
00458
|
PUNB0RRBTGB
|
1170
|
28/09/2023
|
Account closed
|
6494
|
TR3001012008_300623APB_FTO_55524
|
3001012008NRG24300620230415147
|
3326810694
|
30/06/2023
|
Hari Nama
|
Hari Nama
|
3001012008WL026514
|
00459
|
ICIC00TSCBL
|
1080
|
11/07/2023
|
Account closed
|
6495
|
TR3001012008_300623APB_FTO_55524
|
3001012008NRG24300620230415174
|
3326810621
|
30/06/2023
|
Laxmi Bala Nama
|
Laxmi Bala Nama
|
3001012008WL026514
|
00459
|
ICIC00TSCBL
|
1080
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6496
|
TR3001012008_300823APB_FTO_108328
|
3001012008NRG24300820230775966
|
5201416979
|
30/08/2023
|
Hari Nama
|
Hari Nama
|
3001012008WL053347
|
00458
|
PUNB0RRBTGB
|
925
|
05/09/2023
|
Account closed
|
6497
|
TR3001012008_300823APB_FTO_108328
|
3001012008NRG24300820230775996
|
5201417000
|
30/08/2023
|
Laxmi Bala Nama
|
Laxmi Bala Nama
|
3001012008WL053347
|
00458
|
PUNB0RRBTGB
|
740
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6498
|
TR3001012008_310823APB_FTO_110452
|
3001012008NRG24310820230787787
|
5201413031
|
31/08/2023
|
Saraswati Debnath
|
Saraswati Debnath
|
3001012008WL054587
|
00459
|
ICIC00TSCBL
|
1170
|
05/09/2023
|
Account closed
|
6499
|
TR3001012023_140823APB_FTO_90509
|
3001012023NRG24140820230693983
|
4797772245
|
14/08/2023
|
Sampa Saha
|
Sampa Saha
|
3001012023WL043721
|
00458
|
PUNB0RRBTGB
|
1188
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6500
|
TR3001012034_141223APB_FTO_178228
|
3001012034NRG24141220231209085
|
1898520738
|
14/12/2023
|
RAKHI SARKAR
|
RAKHI SARKAR
|
3001012034WL099137
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TR3001012034_210623APB_FTO_47615
|
3001012034NRG24210620230335362
|
2798117290
|
21/06/2023
|
Sukla Nama
|
Sukla Nama
|
3001012034WL022146
|
00458
|
UTBI0RRBTGB
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6502
|
TR3001012034_210623APB_FTO_47615
|
3001012034NRG24210620230335460
|
2798117303
|
21/06/2023
|
Hiran Miah
|
Hiran Miah
|
3001012034WL022160
|
00458
|
PUNB0RRBTGB
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6503
|
TR3001012034_300923APB_FTO_140269
|
3001012034NRG24300920230975164
|
6895365787
|
30/09/2023
|
Hiran Miah
|
Hiran Miah
|
3001012034WL072816
|
00458
|
UTBI0RRBTGB
|
720
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6504
|
TR3001012034_300923APB_FTO_140269
|
3001012034NRG24300920230975176
|
6895365803
|
30/09/2023
|
Shibu Sinha
|
Shibu Sinha
|
3001012034WL072816
|
00458
|
UTBI0RRBTGB
|
720
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6505
|
TR3001012034_300923APB_FTO_140269
|
3001012034NRG24300920230975193
|
6895365795
|
30/09/2023
|
Fulbabu Singha
|
Fulbabu Singha
|
3001012034WL072816
|
00458
|
PUNB0RRBTGB
|
720
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6506
|
TR3001012034_310523APB_FTO_25712
|
3001012034NRG24310520230179665
|
2269676232
|
31/05/2023
|
Sukla Nama
|
Sukla Nama
|
3001012034WL013793
|
00458
|
UTBI0RRBTGB
|
3180
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6507
|
TR3001012034_310723APB_FTO_79200
|
3001012034NRG24310720230612440
|
4799344040
|
31/07/2023
|
PUTUL NAG
|
PUTUL NAG
|
3001012034WL037461
|
00458
|
PUNB0RRBTGB
|
724
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6508
|
TR3001012036_091023APB_FTO_148878
|
3001012036NRG24091020231034981
|
7377702092
|
09/10/2023
|
Sapana Rani Das
|
Sapana Rani Das
|
3001012036WL078054
|
00459
|
ICIC00TSCBL
|
1056
|
10/11/2023
|
Account closed
|
6509
|
TR3001012036_180723APB_FTO_68540
|
3001012036NRG24180720230521722
|
3661973527
|
18/07/2023
|
Malina Debnath
|
Malina Debnath
|
3001012036WL031895
|
00459
|
ICIC00TSCBL
|
573
|
22/07/2023
|
Account closed
|
6510
|
TR3001012036_180723APB_FTO_68540
|
3001012036NRG24180720230521723
|
3661973528
|
18/07/2023
|
Malina Debnath
|
Malina Debnath
|
3001012036WL031895
|
00459
|
ICIC00TSCBL
|
573
|
22/07/2023
|
Account closed
|
6511
|
TR3001012036_210823APB_FTO_98788
|
3001012036NRG24210820230730247
|
4911445384
|
21/08/2023
|
Nandita Debnath
|
Nandita Debnath
|
3001012036WL048019
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Account closed
|
6512
|
TR3001012036_210823APB_FTO_98788
|
3001012036NRG24210820230730270
|
4911445336
|
21/08/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012036WL048023
|
00459
|
ICIC00TSCBL
|
3390
|
28/08/2023
|
Account closed
|
6513
|
TR3001012036_310723APB_FTO_80050
|
3001012036NRG24310720230614691
|
4801872727
|
31/07/2023
|
Sukanta Debnath
|
Sukanta Debnath
|
3001012036WL037578
|
00662
|
BDBL0001258
|
1092
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
TR3001012037_031023APB_FTO_143141
|
3001012037NRG24031020230995808
|
7377687462
|
03/10/2023
|
Ratna Ghosh
|
Ratna Ghosh
|
3001012037WL074740
|
00458
|
PUNB0RRBTGB
|
1020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
TR3001012037_120723APB_FTO_64139
|
3001012037NRG24120720230485427
|
3505805556
|
12/07/2023
|
Sikha Das
|
Sikha Das
|
3001012037WL030123
|
00458
|
PUNB0RRBTGB
|
1110
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6516
|
TR3001012038_010823APB_FTO_81330
|
3001012038NRG24310720230619918
|
4801866991
|
01/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL037861
|
00458
|
PUNB0RRBTGB
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
TR3001012038_010823APB_FTO_81330
|
3001012038NRG24310720230619919
|
4801867009
|
01/08/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3001012038WL037861
|
00354
|
PUNB0115520
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
TR3001012038_010823APB_FTO_81330
|
3001012038NRG24310720230619921
|
4801866952
|
01/08/2023
|
Sharat Ch. Debbarma
|
Sharat Ch. Debbarma
|
3001012038WL037861
|
00354
|
PUNB0219010
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
TR3001012038_010823APB_FTO_81330
|
3001012038NRG24310720230619952
|
4801866992
|
01/08/2023
|
DuluMani Debbarma
|
DuluMani Debbarma
|
3001012038WL037861
|
00458
|
UTBI0RRBTGB
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
TR3001012039_060723APB_FTO_60211
|
3001012039NRG24060720230451365
|
3375759430
|
06/07/2023
|
Ranyapati Debbarma
|
Ranyapati Debbarma
|
3001012039WL028433
|
00415
|
SBIN0015395
|
1188
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
TR3001012040_070823APB_FTO_86312
|
3001012040NRG24070820230664475
|
4797568977
|
07/08/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001012040WL041219
|
00415
|
SBIN0015395
|
2034
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
TR3001012040_120923APB_FTO_120769
|
3001012040NRG24120920230840902
|
5798625339
|
12/09/2023
|
Parbin Begam
|
Parbin Begam
|
3001012040WL060399
|
00458
|
PUNB0RRBTGB
|
2712
|
21/09/2023
|
A/c Blocked or Frozen
|
6523
|
TR3001012040_290823APB_FTO_106947
|
3001012040NRG24290820230768139
|
5205979733
|
29/08/2023
|
Mafij Miah
|
Mafij Miah
|
3001012040WL052656
|
00459
|
ICIC00TSCBL
|
2712
|
05/09/2023
|
Account closed
|
6524
|
TR3001012041_030723APB_FTO_57720
|
3001012041NRG24030720230431436
|
3325916683
|
03/07/2023
|
Renubala Debbarma
|
Renubala Debbarma
|
3001012041WL027426
|
00458
|
PUNB0RRBTGB
|
510
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6525
|
TR3001012041_030723APB_FTO_57720
|
3001012041NRG24030720230431484
|
3325916684
|
03/07/2023
|
Sunam Debbarma
|
Sunam Debbarma
|
3001012041WL027426
|
00458
|
PUNB0RRBTGB
|
510
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6526
|
TR3001012041_030723APB_FTO_57720
|
3001012041NRG24030720230431505
|
3325916685
|
03/07/2023
|
Ranubala Debbarma
|
Ranubala Debbarma
|
3001012041WL027426
|
00458
|
UTBI0RRBTGB
|
510
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6527
|
TR3001012041_030723APB_FTO_57720
|
3001012041NRG24030720230431507
|
3325916676
|
03/07/2023
|
Surajit Debbarma
|
Surajit Debbarma
|
3001012041WL027426
|
00458
|
UTBI0RRBTGB
|
510
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
TR3001012041_030723APB_FTO_57720
|
3001012041NRG24030720230431512
|
3325916748
|
03/07/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001012041WL027426
|
00458
|
UTBI0RRBTGB
|
510
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6529
|
TR3001012041_030723APB_FTO_57720
|
3001012041NRG24030720230431523
|
3325916693
|
03/07/2023
|
Parbati Debbarma
|
Parbati Debbarma
|
3001012041WL027426
|
00458
|
PUNB0RRBTGB
|
510
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6530
|
TR3001012041_030723APB_FTO_57720
|
3001012041NRG24030720230431528
|
3325916751
|
03/07/2023
|
Laxmi Rani Debbarma
|
Laxmi Rani Debbarma
|
3001012041WL027426
|
00458
|
UTBI0RRBTGB
|
510
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
TR3001012041_031023APB_FTO_142695
|
3001012041NRG24031020230990311
|
7377765950
|
03/10/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL074225
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
TR3001012041_181223APB_FTO_180272
|
3001012041NRG24181220231220859
|
1898684230
|
18/12/2023
|
RAMKRISHNA DEBBARMA
|
RAMKRISHNA DEBBARMA
|
3001012041WL100991
|
00458
|
PUNB0RRBTGB
|
2034
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
TR3001012041_261223APB_FTO_183146
|
3001012041NRG24261220231239694
|
1902166048
|
26/12/2023
|
RENUBALA DEBBARMA
|
RENUBALA DEBBARMA
|
3001012041WL103842
|
00458
|
PUNB0RRBTGB
|
340
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
TR3001012041_261223APB_FTO_183146
|
3001012041NRG24261220231239710
|
1902166065
|
26/12/2023
|
RADHARANI DEBBARMA
|
RADHARANI DEBBARMA
|
3001012041WL103842
|
00458
|
PUNB0RRBTGB
|
510
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
TR3001012037_131023APB_FTO_154094
|
3001012037NRG24131020231074027
|
7464697929
|
13/10/2023
|
Mafij Miah
|
Mafij Miah
|
3001012037WL081104
|
00458
|
PUNB0RRBTGB
|
170
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6536
|
TR3001012037_241123FTO_169363
|
3001012037NRG24241120231168245
|
9619276712
|
24/11/2023
|
Jyotsna Das
|
Jyotsna Das
|
3001012WL0092908
|
00458
|
PUNB0RRBTGB
|
1808
|
17/01/2024
|
No Such Account
|
6537
|
TR3001012037_300823APB_FTO_109550
|
3001012037NRG24300820230783532
|
5201467211
|
30/08/2023
|
Purnima Shil
|
Purnima Shil
|
3001012037WL054074
|
00458
|
PUNB0RRBTGB
|
546
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
TR3001012037_300823APB_FTO_109567
|
3001012037NRG24300820230783631
|
5201410217
|
30/08/2023
|
Ratna Ghosh
|
Ratna Ghosh
|
3001012037WL054076
|
00458
|
PUNB0RRBTGB
|
1092
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6539
|
TR3001012038_010823APB_FTO_81458
|
3001012038NRG24010820230626202
|
4800111100
|
01/08/2023
|
Gita Debbarma
|
Gita Debbarma
|
3001012038WL038410
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
TR3001012038_010823APB_FTO_81458
|
3001012038NRG24010820230626850
|
4800111091
|
01/08/2023
|
Budha Debbarma
|
Budha Debbarma
|
3001012038WL038455
|
00354
|
PUNB0219010
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
TR3001012038_030723APB_FTO_58211
|
3001012038NRG24030720230436586
|
3376235361
|
03/07/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL027640
|
00354
|
PUNB0219010
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
TR3001012038_070823APB_FTO_86331
|
3001012038NRG24070820230664255
|
4799333353
|
07/08/2023
|
Suraj Debbarma
|
Suraj Debbarma
|
3001012038WL041201
|
00354
|
PUNB0219010
|
558
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
TR3001012038_070823APB_FTO_86331
|
3001012038NRG24070820230664271
|
4799333366
|
07/08/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001012038WL041201
|
00458
|
PUNB0RRBTGB
|
372
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
TR3001012038_070823APB_FTO_86331
|
3001012038NRG24070820230664279
|
4799333372
|
07/08/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL041201
|
00458
|
PUNB0RRBTGB
|
186
|
25/08/2023
|
A/c Blocked or Frozen
|
6545
|
TR3001012038_080923APB_FTO_117928
|
3001012038NRG24080920230824689
|
5578234012
|
08/09/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL058786
|
00458
|
PUNB0RRBTGB
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
TR3001012038_080923APB_FTO_117928
|
3001012038NRG24080920230824691
|
5578234007
|
08/09/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL058786
|
00458
|
PUNB0RRBTGB
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
TR3001012038_100723APB_FTO_62497
|
3001012038NRG24100720230471631
|
3440352829
|
10/07/2023
|
Ful Kr. Debbarma
|
Ful Kr. Debbarma
|
3001012038WL029425
|
00354
|
PUNB0219010
|
1110
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
TR3001012038_100723APB_FTO_62497
|
3001012038NRG24100720230471647
|
3440352847
|
10/07/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3001012038WL029425
|
00354
|
PUNB0219010
|
1110
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
TR3001012038_100723APB_FTO_62497
|
3001012038NRG24100720230471651
|
3440352895
|
10/07/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL029425
|
00458
|
PUNB0RRBTGB
|
1110
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
TR3001012038_100723APB_FTO_62497
|
3001012038NRG24100720230471682
|
3440352851
|
10/07/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001012038WL029425
|
00354
|
PUNB0219010
|
1110
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
TR3001012038_160923FTO_125637
|
3001012038NRG24160920230869708
|
5834408338
|
16/09/2023
|
Gopal Debbarma
|
Gopal Debbarma
|
3001012038WL063138
|
00354
|
PUNB0115520
|
1200
|
23/09/2023
|
Account closed
|
6552
|
TR3001012038_171023APB_FTO_157076
|
3001012038NRG24161020231087822
|
7415360907
|
17/10/2023
|
Gita Debbarma
|
Gita Debbarma
|
3001012038WL082151
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
TR3001012038_230823APB_FTO_102198
|
3001012038NRG24230820230744815
|
4973905476
|
23/08/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012038WL049774
|
00354
|
PUNB0219010
|
1110
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
TR3001012038_041023APB_FTO_143729
|
3001012038NRG24041020231000658
|
7377501486
|
04/10/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001012038WL075251
|
00354
|
PUNB0219010
|
370
|
10/11/2023
|
A/c Blocked or Frozen
|
6555
|
TR3001012038_171023APB_FTO_157073
|
3001012038NRG24161020231087421
|
7415361373
|
17/10/2023
|
Budha Debbarma
|
Budha Debbarma
|
3001012038WL082136
|
00354
|
PUNB0219010
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
TR3001012038_221123APB_FTO_168279
|
3001012038NRG24221120231163186
|
9619387871
|
22/11/2023
|
Suraj Debbarma
|
Suraj Debbarma
|
3001012038WL091867
|
00354
|
PUNB0219010
|
800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
TR3001012038_250723APB_FTO_74408
|
3001012038NRG24250720230569718
|
4008839484
|
25/07/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012038WL034850
|
00354
|
PUNB0219010
|
950
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
TR3001012038_250723APB_FTO_74408
|
3001012038NRG24250720230569737
|
4008839465
|
25/07/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL034850
|
00354
|
PUNB0219010
|
190
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
TR3001012038_250723APB_FTO_74408
|
3001012038NRG24250720230569748
|
4008839474
|
25/07/2023
|
Rabi kr. Debbarma
|
Rabi kr. Debbarma
|
3001012038WL034850
|
00354
|
PUNB0115520
|
950
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
TR3001012038_250723APB_FTO_74408
|
3001012038NRG24250720230569751
|
4008839470
|
25/07/2023
|
Karuna Debbarma
|
Karuna Debbarma
|
3001012038WL034850
|
00354
|
PUNB0219010
|
380
|
29/07/2023
|
A/c Blocked or Frozen
|
6561
|
TR3001012038_250723APB_FTO_74408
|
3001012038NRG24250720230569758
|
4008839475
|
25/07/2023
|
Brinda Rani Debbarma
|
Brinda Rani Debbarma
|
3001012038WL034850
|
00354
|
PUNB0219010
|
760
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
TR3001012038_270923APB_FTO_136980
|
3001012038NRG24270920230944365
|
6028989216
|
27/09/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001012038WL070159
|
00459
|
ICIC00TSCBL
|
1140
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6563
|
TR3001012038_270923APB_FTO_136980
|
3001012038NRG24270920230944369
|
6028989217
|
27/09/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012038WL070159
|
00354
|
PUNB0219010
|
1140
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
TR3001012038_270923APB_FTO_136980
|
3001012038NRG24270920230944383
|
6028989223
|
27/09/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL070159
|
00354
|
PUNB0219010
|
1140
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
TR3001012038_290523APB_FTO_22353
|
3001012038NRG24290520230150259
|
2001167903
|
29/05/2023
|
Jaharlal Debbarma
|
Jaharlal Debbarma
|
3001012038WL012309
|
00354
|
PUNB0219010
|
652
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
TR3001012038_290523APB_FTO_22353
|
3001012038NRG24290520230150272
|
2001167900
|
29/05/2023
|
Chatramani Debbarma
|
Chatramani Debbarma
|
3001012038WL012309
|
00354
|
PUNB0219010
|
163
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
TR3001012038_300823APB_FTO_109574
|
3001012038NRG24300820230783641
|
5205979482
|
30/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL054077
|
00354
|
PUNB0219010
|
900
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
TR3001012038_300823APB_FTO_109574
|
3001012038NRG24300820230783644
|
5205979473
|
30/08/2023
|
Kiranbala Debbarma
|
Kiranbala Debbarma
|
3001012038WL054077
|
00354
|
PUNB0219010
|
900
|
05/09/2023
|
A/c Blocked or Frozen
|
6569
|
TR3001012038_300823APB_FTO_109574
|
3001012038NRG24300820230783650
|
5205979492
|
30/08/2023
|
DuluMani Debbarma
|
DuluMani Debbarma
|
3001012038WL054077
|
00458
|
UTBI0RRBTGB
|
900
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
TR3001012038_300823APB_FTO_109574
|
3001012038NRG24300820230783662
|
5205979485
|
30/08/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001012038WL054077
|
00354
|
PUNB0219010
|
900
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
TR3001012038_300823APB_FTO_109574
|
3001012038NRG24300820230783677
|
5205979453
|
30/08/2023
|
Purnalakshi Debbarma
|
Purnalakshi Debbarma
|
3001012038WL054077
|
00458
|
UTBI0RRBTGB
|
900
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
TR3001012034_240124APB_FTO_191999
|
3001012034NRG24240120241308885
|
2154343840
|
24/01/2024
|
Satya Ranjan Debnath
|
Satya Ranjan Debnath
|
3001012034WL112457
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6573
|
TR3001012034_240124APB_FTO_191999
|
3001012034NRG24240120241308886
|
2154343850
|
24/01/2024
|
Jharna Debnath
|
Jharna Debnath
|
3001012034WL112457
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
TR3001012034_260723APB_FTO_75307
|
3001012034NRG24260720230576371
|
4801907566
|
26/07/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3001012034WL035198
|
00458
|
PUNB0RRBTGB
|
1098
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6575
|
TR3001012034_260723APB_FTO_75307
|
3001012034NRG24260720230576377
|
4801907542
|
26/07/2023
|
Namita Debnath
|
Namita Debnath
|
3001012034WL035198
|
00458
|
UTBI0RRBTGB
|
1098
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6576
|
TR3001012034_260723APB_FTO_75307
|
3001012034NRG24260720230576463
|
4801907492
|
26/07/2023
|
Maman Debnath Sharma
|
Maman Debnath Sharma
|
3001012034WL035198
|
00458
|
UTBI0RRBTGB
|
1098
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6577
|
TR3001012036_020923APB_FTO_113469
|
3001012036NRG24020920230802095
|
5284623351
|
02/09/2023
|
Nandita Debnath
|
Nandita Debnath
|
3001012036WL056264
|
00459
|
ICIC00TSCBL
|
1582
|
07/09/2023
|
Account closed
|
6578
|
TR3001012036_020923APB_FTO_113469
|
3001012036NRG24020920230802096
|
5284623322
|
02/09/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3001012036WL056264
|
00462
|
UCBA0000522
|
1582
|
07/09/2023
|
Account closed
|
6579
|
TR3001012036_181223APB_FTO_180416
|
3001012036NRG24181220231221354
|
1898594845
|
18/12/2023
|
Biswajit Sharma
|
Biswajit Sharma
|
3001012036WL101090
|
00462
|
UCBA0000522
|
3390
|
16/03/2024
|
Participant not mapped to the product
|
6580
|
TR3001012036_201023FTO_161006
|
3001012036NRG24201020231124831
|
8011041472
|
20/10/2023
|
Sukanta Debnath
|
Sukanta Debnath
|
3001012WL0085797
|
00152
|
HDFC0000884
|
945
|
25/11/2023
|
No Such Account
|
6581
|
TR3001012036_220923APB_FTO_132302
|
3001012036NRG24220920230911476
|
5930030036
|
22/09/2023
|
Sukanta Debnath
|
Sukanta Debnath
|
3001012036WL067127
|
00662
|
BDBL0001258
|
945
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
TR3001012037_120723APB_FTO_64191
|
3001012037NRG24120720230485365
|
3504223318
|
12/07/2023
|
Rupa Saha
|
Rupa Saha
|
3001012037WL030121
|
00459
|
ICIC00TSCBL
|
1152
|
17/07/2023
|
Account closed
|
6583
|
TR3001012037_241123APB_FTO_169351
|
3001012037NRG24241120231168171
|
9619378802
|
24/11/2023
|
Nitai Debnath
|
Nitai Debnath
|
3001012037WL092883
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
TR3001012038_010823FTO_81481
|
3001012038NRG24010820230629322
|
4801402488
|
01/08/2023
|
Brinda Rani Debbarma
|
Brinda Rani Debbarma
|
3001012WL0038616
|
00354
|
PUNB0219010
|
760
|
25/08/2023
|
Account closed
|
6585
|
TR3001012038_130923APB_FTO_122277
|
3001012038NRG24130920230848794
|
5798625169
|
13/09/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL061158
|
00458
|
PUNB0RRBTGB
|
720
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
TR3001012038_130923APB_FTO_122277
|
3001012038NRG24130920230848823
|
5798625167
|
13/09/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL061158
|
00458
|
PUNB0RRBTGB
|
1080
|
21/09/2023
|
A/c Blocked or Frozen
|
6587
|
TR3001012038_130923APB_FTO_122277
|
3001012038NRG24130920230848831
|
5798625135
|
13/09/2023
|
Suku Ch. Debbarma
|
Suku Ch. Debbarma
|
3001012038WL061158
|
00354
|
PUNB0219010
|
1080
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TR3001012038_130923APB_FTO_122277
|
3001012038NRG24130920230848839
|
5798625173
|
13/09/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001012038WL061158
|
00354
|
PUNB0219010
|
1080
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TR3001012038_130923APB_FTO_122277
|
3001012038NRG24130920230848847
|
5798625165
|
13/09/2023
|
Purnalakshi Debbarma
|
Purnalakshi Debbarma
|
3001012038WL061158
|
00458
|
PUNB0RRBTGB
|
1080
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TR3001012038_140324APB_FTO_209900
|
3001012038NRG24140320241396740
|
3240505361
|
14/03/2024
|
Soma Debbarma
|
Soma Debbarma
|
3001012038WL123501
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
TR3001012038_160523APB_FTO_12947
|
3001012038NRG24160520230075685
|
1749985338
|
16/05/2023
|
Birchandra Debbarma
|
Birchandra Debbarma
|
3001012038WL007401
|
00354
|
PUNB0219010
|
2544
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TR3001012038_130324APB_FTO_209570
|
3001012038NRG24130320241395080
|
3240505474
|
13/03/2024
|
Santilata Debbarma
|
Santilata Debbarma
|
3001012038WL123305
|
00354
|
PUNB0219010
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
TR3001012038_210923APB_FTO_130474
|
3001012038NRG24210920230898715
|
5876552651
|
21/09/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001012038WL066076
|
00459
|
ICIC00TSCBL
|
1140
|
26/09/2023
|
A/c Blocked or Frozen
|
6594
|
TR3001012038_210923APB_FTO_130474
|
3001012038NRG24210920230898719
|
5876552652
|
21/09/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012038WL066076
|
00354
|
PUNB0219010
|
1140
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
TR3001012038_210923APB_FTO_130474
|
3001012038NRG24210920230898735
|
5876552658
|
21/09/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL066076
|
00354
|
PUNB0219010
|
1140
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
TR3001012039_120723APB_FTO_63036
|
3001012039NRG24120720230475619
|
3504221722
|
12/07/2023
|
Ranyapati Debbarma
|
Ranyapati Debbarma
|
3001012039WL029634
|
00415
|
SBIN0015395
|
1194
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
TR3001012039_210923APB_FTO_131327
|
3001012039NRG24210920230901642
|
5876549356
|
21/09/2023
|
Rani Debbarma
|
Rani Debbarma
|
3001012039WL066346
|
00415
|
SBIN0015395
|
1206
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
TR3001012040_020823APB_FTO_82434
|
3001012040NRG24020820230632369
|
4799101707
|
02/08/2023
|
Mafij Miah
|
Mafij Miah
|
3001012040WL038845
|
00462
|
UCBA0002829
|
1582
|
25/08/2023
|
Account closed
|
6599
|
TR3001012040_190723APB_FTO_69457
|
3001012040NRG24190720230528044
|
3661965893
|
19/07/2023
|
Buddha Laxmi Debbarma
|
Buddha Laxmi Debbarma
|
3001012040WL032343
|
00458
|
PUNB0RRBTGB
|
1140
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TR3001012041_120723APB_FTO_63973
|
3001012041NRG24100720230473893
|
3505804677
|
12/07/2023
|
Sandhyarani Debbarma
|
Sandhyarani Debbarma
|
3001012041WL029545
|
00458
|
UTBI0RRBTGB
|
1140
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6601
|
TR3001012041_120723APB_FTO_63973
|
3001012041NRG24100720230473911
|
3505804705
|
12/07/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL029545
|
00458
|
PUNB0RRBTGB
|
1140
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6602
|
TR3001012041_120723APB_FTO_63973
|
3001012041NRG24100720230473916
|
3505804704
|
12/07/2023
|
Anandalaxmi Debbarma
|
Anandalaxmi Debbarma
|
3001012041WL029545
|
00458
|
UTBI0RRBTGB
|
1140
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6603
|
TR3001012041_150723FTO_66486
|
3001012041NRG24120720230486041
|
3601506177
|
15/07/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001012041WL030138
|
00458
|
UTBI0RRBTGB
|
804
|
20/07/2023
|
Account closed
|
6604
|
TR3001012041_160523APB_FTO_13481
|
3001012041NRG24160520230078479
|
1749981838
|
16/05/2023
|
Pati Debbarma
|
Pati Debbarma
|
3001012041WL007786
|
00458
|
PUNB0RRBTGB
|
1014
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6605
|
TR3001012041_171023APB_FTO_157116
|
3001012041NRG24171020231095413
|
7415691046
|
17/10/2023
|
PATI DEBBARMA
|
PATI DEBBARMA
|
3001012041WL083050
|
00458
|
PUNB0RRBTGB
|
680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6606
|
TR3001012041_181123FTO_166329
|
3001012041NRG24181120231153628
|
9619273970
|
18/11/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012WL0090243
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
6607
|
TR3001012041_240723APB_FTO_73058
|
3001012041NRG24240720230558881
|
4774466748
|
24/07/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001012041WL034282
|
00458
|
UTBI0RRBTGB
|
1080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6608
|
TR3001012041_240723APB_FTO_73058
|
3001012041NRG24240720230558897
|
4774466746
|
24/07/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL034282
|
00458
|
PUNB0RRBTGB
|
1080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6609
|
TR3001012041_261223APB_FTO_183363
|
3001012041NRG24261220231241797
|
1898560227
|
26/12/2023
|
SUNAM DEBBARMA
|
SUNAM DEBBARMA
|
3001012041WL104087
|
00458
|
PUNB0RRBTGB
|
680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
TR3001012041_280723APB_FTO_77359
|
3001012041NRG24270720230588658
|
4773321288
|
28/07/2023
|
BARNALATA DEBBARMA
|
BARNALATA DEBBARMA
|
3001012041WL035925
|
00458
|
PUNB0RRBTGB
|
680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6611
|
TR3001012041_300623APB_FTO_54258
|
3001012041NRG24290620230397933
|
3326726428
|
30/06/2023
|
Radharani Debbarma
|
Radharani Debbarma
|
3001012041WL025570
|
00458
|
UTBI0RRBTGB
|
1020
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
TR3001012041_300623APB_FTO_54258
|
3001012041NRG24290620230397951
|
3326726446
|
30/06/2023
|
Sunam Debbarma
|
Sunam Debbarma
|
3001012041WL025570
|
00458
|
PUNB0RRBTGB
|
1020
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6613
|
TR3001012041_300623APB_FTO_54258
|
3001012041NRG24290620230397958
|
3326726441
|
30/06/2023
|
Raju Debbarma
|
Raju Debbarma
|
3001012041WL025570
|
00458
|
UTBI0RRBTGB
|
1020
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6614
|
TR3001012041_300623APB_FTO_54258
|
3001012041NRG24290620230397972
|
3326726424
|
30/06/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001012041WL025570
|
00458
|
UTBI0RRBTGB
|
1020
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6615
|
TR3001012041_040823APB_FTO_84241
|
3001012041NRG24310720230616632
|
4799349201
|
04/08/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL037707
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6616
|
TR3001012041_310823APB_FTO_110468
|
3001012041NRG24310820230789919
|
5201412206
|
31/08/2023
|
RAIMOHAN DEBBARMA
|
RAIMOHAN DEBBARMA
|
3001012041WL054768
|
00458
|
PUNB0RRBTGB
|
1080
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6617
|
TR3001012041_310823APB_FTO_110468
|
3001012041NRG24310820230789937
|
5201412223
|
31/08/2023
|
SUCHITRA DEBBARMA
|
SUCHITRA DEBBARMA
|
3001012041WL054768
|
00458
|
PUNB0RRBTGB
|
1080
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6618
|
TR3001012041_310823APB_FTO_110468
|
3001012041NRG24310820230789962
|
5201412180
|
31/08/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL054768
|
00462
|
UCBA0000522
|
1080
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6619
|
TR3001012041_310823APB_FTO_110468
|
3001012041NRG24310820230789967
|
5201412225
|
31/08/2023
|
ANANDALAXMI DEBBARMA
|
ANANDALAXMI DEBBARMA
|
3001012041WL054768
|
00458
|
PUNB0RRBTGB
|
1080
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6620
|
TR3001012044_110923APB_FTO_120598
|
3001012044NRG24110920230840259
|
5784661881
|
11/09/2023
|
Usharani Debbarma
|
Usharani Debbarma
|
3001012044WL060362
|
00458
|
UTBI0RRBTGB
|
920
|
21/09/2023
|
Account closed
|
6621
|
TR3001012044_200423FTO_2882
|
3001012044NRG24200420230005354
|
1486939802
|
20/04/2023
|
BISWARANI DEBBARMA
|
BISWARANI DEBBARMA
|
3001012044WL000812
|
00662
|
BDBL0001258
|
990
|
12/05/2023
|
Account Under Litigation
|
6622
|
TR3001012047_051223FTO_173685
|
3001012047NRG24051220231187457
|
1153949407
|
05/12/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012WL0095901
|
00458
|
PUNB0RRBTGB
|
728
|
01/03/2024
|
No Such Account
|
6623
|
TR3001012047_051223FTO_173685
|
3001012047NRG24051220231187458
|
1153949408
|
05/12/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012WL0095901
|
00458
|
PUNB0RRBTGB
|
1086
|
01/03/2024
|
No Such Account
|
6624
|
TR3001012047_170823APB_FTO_94379
|
3001012047NRG24160820230705203
|
4834675993
|
17/08/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001012047WL044914
|
00458
|
PUNB0RRBTGB
|
885
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6625
|
TR3001012047_250823APB_FTO_104780
|
3001012047NRG24250820230756379
|
5201470314
|
25/08/2023
|
AjitDebbarma
|
AjitDebbarma
|
3001012047WL051429
|
00078
|
CNRB0004091
|
1074
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TR3001012051_140823FTO_91381
|
3001012051NRG24140820230698544
|
4800496162
|
14/08/2023
|
Suklarani Debbarma
|
Suklarani Debbarma
|
3001012051WL044118
|
00662
|
BDBL0001258
|
3180
|
25/08/2023
|
Account Under Litigation
|
6627
|
TR3001012051_290423APB_FTO_5060
|
3001012051NRG24280420230016523
|
1490637307
|
29/04/2023
|
Junurani Debbarma
|
Junurani Debbarma
|
3001012051WL002443
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
6628
|
TR3001012051_310723APB_FTO_79363
|
3001012051NRG24280720230592272
|
4800156081
|
31/07/2023
|
Nikaqshirai Debbarma
|
Nikaqshirai Debbarma
|
3001012051WL036138
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
A/c Blocked or Frozen
|
6629
|
TR3001012052_010723APB_FTO_56804
|
3001012052NRG24010720230424116
|
3326806063
|
01/07/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL027037
|
00458
|
PUNB0RRBTGB
|
402
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6630
|
TR3001012052_011223APB_FTO_172104
|
3001012052NRG24011220231180393
|
1105140174
|
01/12/2023
|
Braja Kr Debbarma
|
Braja Kr Debbarma
|
3001012052WL094771
|
00458
|
UTBI0RRBTGB
|
1218
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6631
|
TR3001012052_060723FTO_60348
|
3001012052NRG24060720230452770
|
3375734953
|
06/07/2023
|
Kusum Kumari Debbarma
|
Kusum Kumari Debbarma
|
3001012052WL028483
|
00662
|
BDBL0001258
|
800
|
13/07/2023
|
Account Under Litigation
|
6632
|
TR3001012052_171023APB_FTO_157415
|
3001012052NRG24161020231090779
|
7418677303
|
17/10/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL082343
|
00458
|
PUNB0RRBTGB
|
1218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
TR3001012052_211123FTO_167338
|
3001012052NRG24211120231160145
|
9619277816
|
21/11/2023
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3001012WL0091387
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Account closed
|
6634
|
TR3001012040_300623APB_FTO_55815
|
3001012040NRG24300620230417020
|
3326865134
|
30/06/2023
|
Buddha Laxmi Debbarma
|
Buddha Laxmi Debbarma
|
3001012040WL026579
|
00458
|
UTBI0RRBTGB
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
TR3001012041_080523APB_FTO_8306
|
3001012041NRG24060520230036182
|
1523751254
|
08/05/2023
|
Pati
|
Pati
|
3001012041WL004618
|
00458
|
UTBI0RRBTGB
|
1062
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6636
|
TR3001012041_150723APB_FTO_66512
|
3001012041NRG24150720230504300
|
3602518491
|
15/07/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001012041WL030970
|
00458
|
UTBI0RRBTGB
|
570
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6637
|
TR3001012041_150723APB_FTO_66512
|
3001012041NRG24150720230504308
|
3602518465
|
15/07/2023
|
Sandhyarani Debbarma
|
Sandhyarani Debbarma
|
3001012041WL030970
|
00458
|
UTBI0RRBTGB
|
570
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6638
|
TR3001012041_150723APB_FTO_66512
|
3001012041NRG24150720230504324
|
3602518494
|
15/07/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL030970
|
00458
|
PUNB0RRBTGB
|
570
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6639
|
TR3001012041_150723APB_FTO_66512
|
3001012041NRG24150720230504329
|
3602518493
|
15/07/2023
|
Anandalaxmi Debbarma
|
Anandalaxmi Debbarma
|
3001012041WL030970
|
00458
|
UTBI0RRBTGB
|
570
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6640
|
TR3001012041_160823APB_FTO_92796
|
3001012041NRG24160820230705709
|
4797786117
|
16/08/2023
|
Nirmala Debbarma
|
Nirmala Debbarma
|
3001012041WL044965
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
TR3001012041_160823APB_FTO_92796
|
3001012041NRG24160820230705779
|
4797786121
|
16/08/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL044985
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6642
|
TR3001012041_190923APB_FTO_128097
|
3001012041NRG24190920230883037
|
5834751441
|
19/09/2023
|
AMANA KHATUN.
|
AMANA KHATUN.
|
3001012041WL064545
|
00458
|
PUNB0RRBTGB
|
1020
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6643
|
TR3001012041_190923APB_FTO_128097
|
3001012041NRG24190920230883085
|
5834751381
|
19/09/2023
|
DURBA RANI DEBBARMA
|
DURBA RANI DEBBARMA
|
3001012041WL064545
|
00415
|
SBIN0004290
|
1020
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
TR3001012041_210623APB_FTO_47934
|
3001012041NRG24210620230338136
|
2798095573
|
21/06/2023
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3001012041WL022305
|
00458
|
PUNB0RRBTGB
|
680
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6645
|
TR3001012041_300823APB_FTO_108323
|
3001012041NRG24300820230775914
|
5201470628
|
30/08/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL053344
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6646
|
TR3001012044_020523APB_FTO_6440
|
3001012044NRG24020520230026640
|
1524145551
|
02/05/2023
|
Milandi Debbarma
|
Milandi Debbarma
|
3001012044WL003649
|
00459
|
ICIC00TSCBL
|
1008
|
13/05/2023
|
Account closed
|
6647
|
TR3001012044_190923APB_FTO_128913
|
3001012044NRG24190920230885878
|
5836187240
|
19/09/2023
|
Usharani Debbarma
|
Usharani Debbarma
|
3001012044WL064880
|
00458
|
UTBI0RRBTGB
|
910
|
23/09/2023
|
Account closed
|
6648
|
TR3001012047_100723APB_FTO_62586
|
3001012047NRG24070720230459222
|
3436421710
|
10/07/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001012047WL028869
|
00459
|
ICIC00TSCBL
|
1188
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6649
|
TR3001012047_100723APB_FTO_62586
|
3001012047NRG24070720230459223
|
3436421756
|
10/07/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL028869
|
00459
|
ICIC00TSCBL
|
1188
|
14/07/2023
|
Account closed
|
6650
|
TR3001012048_070723APB_FTO_61437
|
3001012048NRG24070720230459848
|
3408793546
|
07/07/2023
|
Sefali Debbarma
|
Sefali Debbarma
|
3001012048WL028912
|
00458
|
UTBI0RRBTGB
|
776
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6651
|
TR3001012051_190124APB_FTO_191212
|
3001012051NRG24180120241298104
|
2138288831
|
19/01/2024
|
Bikram Debbarma
|
Bikram Debbarma
|
3001012051WL111132
|
00458
|
PUNB0RRBTGB
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
TR3001012052_060124APB_FTO_187987
|
3001012052NRG24050120241269482
|
1902152156
|
06/01/2024
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3001012052WL108064
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
TR3001012052_080523APB_FTO_8385
|
3001012052NRG24080520230040244
|
1638241370
|
08/05/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL004940
|
00458
|
UTBI0RRBTGB
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6654
|
TR3001012052_080523APB_FTO_8385
|
3001012052NRG24080520230040246
|
1638241401
|
08/05/2023
|
Saru Bala Debbarma
|
Saru Bala Debbarma
|
3001012052WL004940
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
6655
|
TR3001012038_230823APB_FTO_102198
|
3001012038NRG24230820230744840
|
4973905489
|
23/08/2023
|
Usharanjan Debbarma
|
Usharanjan Debbarma
|
3001012038WL049774
|
00354
|
PUNB0219010
|
740
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
TR3001012038_230823APB_FTO_102198
|
3001012038NRG24230820230744851
|
4973905496
|
23/08/2023
|
Rabi kr. Debbarma
|
Rabi kr. Debbarma
|
3001012038WL049774
|
00354
|
PUNB0115520
|
1110
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
TR3001012038_230823APB_FTO_102198
|
3001012038NRG24230820230744854
|
4973905493
|
23/08/2023
|
Karuna Debbarma
|
Karuna Debbarma
|
3001012038WL049774
|
00354
|
PUNB0219010
|
740
|
30/08/2023
|
A/c Blocked or Frozen
|
6658
|
TR3001012038_230823APB_FTO_102198
|
3001012038NRG24230820230744861
|
4973905522
|
23/08/2023
|
Brinda Rani Debbarma
|
Brinda Rani Debbarma
|
3001012038WL049774
|
00354
|
PUNB0219010
|
1110
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
TR3001012038_010823APB_FTO_81395
|
3001012038NRG24310720230619255
|
4800477491
|
01/08/2023
|
Suraj Debbarma
|
Suraj Debbarma
|
3001012038WL037809
|
00354
|
PUNB0219010
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
TR3001012038_010823APB_FTO_81395
|
3001012038NRG24310720230619270
|
4800477509
|
01/08/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001012038WL037809
|
00458
|
PUNB0RRBTGB
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
TR3001012038_010823APB_FTO_81395
|
3001012038NRG24310720230619279
|
4800477515
|
01/08/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL037809
|
00458
|
PUNB0RRBTGB
|
1152
|
25/08/2023
|
A/c Blocked or Frozen
|
6662
|
TR3001012039_150623APB_FTO_43087
|
3001012039NRG24150620230295877
|
2798348985
|
15/06/2023
|
Shespati Debbarma
|
Shespati Debbarma
|
3001012039WL019801
|
00458
|
UTBI0RRBTGB
|
1194
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
TR3001012039_260823APB_FTO_104890
|
3001012039NRG24260820230756896
|
5079012703
|
26/08/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001012039WL051487
|
00458
|
PUNB0RRBTGB
|
800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
TR3001012039_270623APB_FTO_51053
|
3001012039NRG24270620230367592
|
|
27/06/2023
|
Prabha Rani Debbarma
|
Prabha Rani Debbarma
|
3001012039WL023978
|
00458
|
UTBI0RRBTGB
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
TR3001012040_100723APB_FTO_62370
|
3001012040NRG24100720230470440
|
3440352368
|
10/07/2023
|
Bandhabi Debbarma
|
Bandhabi Debbarma
|
3001012040WL029388
|
00078
|
CNRB0017985
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TR3001012040_160523APB_FTO_13605
|
3001012040NRG24160520230078756
|
1749977746
|
16/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012040WL007807
|
00458
|
PUNB0RRBTGB
|
3180
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6667
|
TR3001012040_210623APB_FTO_47788
|
3001012040NRG24210620230337297
|
2798113835
|
21/06/2023
|
Bandhabi Debbarma
|
Bandhabi Debbarma
|
3001012040WL022261
|
00078
|
CNRB0017985
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TR3001012040_260324APB_FTO_213701
|
3001012040NRG24260320241419670
|
3304601276
|
26/03/2024
|
Mitu Begam
|
Mitu Begam
|
3001012040WL125653
|
00415
|
SBIN0015395
|
2486
|
25/04/2024
|
A/c Blocked or Frozen
|
6669
|
TR3001012041_120623APB_FTO_38409
|
3001012041NRG24080620230243408
|
2566344433
|
12/06/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001012041WL017127
|
00458
|
PUNB0RRBTGB
|
1164
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6670
|
TR3001012041_150723APB_FTO_66490
|
3001012041NRG24120720230486026
|
3602463552
|
15/07/2023
|
Barnalata
|
Barnalata
|
3001012041WL030138
|
00458
|
UTBI0RRBTGB
|
804
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6671
|
TR3001012041_150723APB_FTO_66490
|
3001012041NRG24120720230486066
|
3602463570
|
15/07/2023
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3001012041WL030138
|
00458
|
PUNB0RRBTGB
|
804
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6672
|
TR3001012041_181023APB_FTO_158776
|
3001012041NRG24181020231107303
|
7464711047
|
18/10/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3001012041WL084111
|
00458
|
PUNB0RRBTGB
|
960
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
TR3001012041_181023APB_FTO_158776
|
3001012041NRG24181020231107317
|
7464711026
|
18/10/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL084111
|
00462
|
UCBA0000522
|
960
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
TR3001012038_300823APB_FTO_109574
|
3001012038NRG24300820230783682
|
5205979457
|
30/08/2023
|
Shanti Rani Debbarma
|
Shanti Rani Debbarma
|
3001012038WL054077
|
00458
|
UTBI0RRBTGB
|
900
|
05/09/2023
|
A/c Blocked or Frozen
|
6675
|
TR3001012039_080723APB_FTO_61776
|
3001012039NRG24080720230461760
|
3436428004
|
08/07/2023
|
Paresh Debbarma
|
Paresh Debbarma
|
3001012039WL028988
|
00458
|
PUNB0RRBTGB
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
TR3001012040_120723APB_FTO_63772
|
3001012040NRG24120720230482888
|
3505802644
|
12/07/2023
|
Buddha Laxmi Debbarma
|
Buddha Laxmi Debbarma
|
3001012040WL029955
|
00458
|
UTBI0RRBTGB
|
1140
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
TR3001012041_121223APB_FTO_177159
|
3001012041NRG24121220231203642
|
1167560854
|
12/12/2023
|
Subal Debbarma
|
Subal Debbarma
|
3001012041WL098298
|
00458
|
UTBI0RRBTGB
|
2260
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6678
|
TR3001012041_130623APB_FTO_40929
|
3001012041NRG24130620230278646
|
2604642990
|
13/06/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3001012041WL018930
|
00458
|
UTBI0RRBTGB
|
1128
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6679
|
TR3001012041_130623APB_FTO_40929
|
3001012041NRG24130620230278652
|
2604642964
|
13/06/2023
|
Ramkrishna Debbarma
|
Ramkrishna Debbarma
|
3001012041WL018930
|
00458
|
PUNB0RRBTGB
|
940
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6680
|
TR3001012041_130623APB_FTO_40929
|
3001012041NRG24130620230278662
|
2604642965
|
13/06/2023
|
Subrata Debbarma
|
Subrata Debbarma
|
3001012041WL018930
|
00458
|
PUNB0RRBTGB
|
1128
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6681
|
TR3001012041_260923APB_FTO_135360
|
3001012041NRG24260920230933033
|
6028586130
|
26/09/2023
|
AMANA KHATUN.
|
AMANA KHATUN.
|
3001012041WL069014
|
00458
|
PUNB0RRBTGB
|
850
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6682
|
TR3001012041_040823APB_FTO_84227
|
3001012041NRG24310720230616393
|
4797729992
|
04/08/2023
|
Nirmala Debbarma
|
Nirmala Debbarma
|
3001012041WL037688
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
TR3001012044_190923APB_FTO_128928
|
3001012044NRG24190920230886339
|
5836312116
|
19/09/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012044WL064945
|
00415
|
SBIN0005559
|
182
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6684
|
TR3001012044_270923APB_FTO_136501
|
3001012044NRG24270920230939675
|
6028989565
|
27/09/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001012044WL069684
|
00415
|
SBIN0015395
|
1080
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
TR3001012047_120923APB_FTO_121098
|
3001012047NRG24120920230844278
|
5784369967
|
12/09/2023
|
PrasanjitDebbarma
|
PrasanjitDebbarma
|
3001012047WL060756
|
00415
|
SBIN0004290
|
1074
|
21/09/2023
|
Account closed
|
6686
|
TR3001012047_140723APB_FTO_65729
|
3001012047NRG24140720230498377
|
3602513429
|
14/07/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001012047WL030645
|
00459
|
ICIC00TSCBL
|
1188
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6687
|
TR3001012047_140723APB_FTO_65729
|
3001012047NRG24140720230498378
|
3602513464
|
14/07/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL030645
|
00458
|
PUNB0RRBTGB
|
1188
|
20/07/2023
|
Account closed
|
6688
|
TR3001012047_250823APB_FTO_103851
|
3001012047NRG24230820230743478
|
5083333542
|
25/08/2023
|
PrasanjitDebbarma
|
PrasanjitDebbarma
|
3001012047WL049602
|
00462
|
UCBA0000522
|
895
|
02/09/2023
|
Account closed
|
6689
|
TR3001012047_250923APB_FTO_134330
|
3001012047NRG24250920230924880
|
6895306494
|
25/09/2023
|
Kiran Bala Debbarma
|
Kiran Bala Debbarma
|
3001012047WL068284
|
00459
|
ICIC00TSCBL
|
543
|
01/11/2023
|
Account closed
|
6690
|
TR3001012047_310823FTO_109901
|
3001012047NRG24290820230768026
|
5200989399
|
31/08/2023
|
Nantu Debbarma
|
Nantu Debbarma
|
3001012WL0052644
|
00462
|
UCBA0002829
|
1188
|
05/09/2023
|
No Such Account
|
6691
|
TR3001012047_310823APB_FTO_109817
|
3001012047NRG24300820230783301
|
5201412240
|
31/08/2023
|
AjitDebbarma
|
AjitDebbarma
|
3001012047WL054043
|
00078
|
CNRB0004091
|
1068
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
TR3001012052_010923APB_FTO_112636
|
3001012052NRG24010920230799142
|
5285641176
|
01/09/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL055881
|
00458
|
PUNB0RRBTGB
|
1122
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6693
|
TR3001012052_020823APB_FTO_82316
|
3001012052NRG24020820230633201
|
4800092868
|
02/08/2023
|
Durja Dhan Debbarma
|
Durja Dhan Debbarma
|
3001012052WL038886
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
TR3001012052_080224APB_FTO_195590
|
3001012052NRG24080220241334258
|
2154352617
|
08/02/2024
|
Manorani Debbarma
|
Manorani Debbarma
|
3001012052WL115432
|
00458
|
PUNB0RRBTGB
|
1218
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
TR3001012038_171023APB_FTO_158214
|
3001012038NRG24171020231103109
|
7415352643
|
17/10/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012038WL083687
|
00458
|
PUNB0RRBTGB
|
1128
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
TR3001012038_171023APB_FTO_158214
|
3001012038NRG24171020231103119
|
7415352590
|
17/10/2023
|
Suraj Debbarma
|
Suraj Debbarma
|
3001012038WL083687
|
00354
|
PUNB0219010
|
940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
TR3001012038_171023APB_FTO_158214
|
3001012038NRG24171020231103142
|
7415352630
|
17/10/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001012038WL083687
|
00458
|
PUNB0RRBTGB
|
940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
TR3001012038_171023APB_FTO_158214
|
3001012038NRG24171020231103151
|
7415352638
|
17/10/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL083687
|
00458
|
PUNB0RRBTGB
|
1128
|
11/11/2023
|
A/c Blocked or Frozen
|
6699
|
TR3001012038_171023APB_FTO_158214
|
3001012038NRG24171020231103159
|
7415352594
|
17/10/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL083687
|
00354
|
PUNB0219010
|
376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
TR3001012038_221123APB_FTO_168281
|
3001012038NRG24221120231163221
|
9619395095
|
22/11/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL091868
|
00458
|
PUNB0RRBTGB
|
1176
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
TR3001012038_240823APB_FTO_102805
|
3001012038NRG24240820230749136
|
4973902777
|
24/08/2023
|
Gita Debbarma
|
Gita Debbarma
|
3001012038WL050472
|
00458
|
PUNB0RRBTGB
|
3180
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
TR3001012038_270324APB_FTO_214314
|
3001012038NRG24270320241424540
|
3294558505
|
27/03/2024
|
Santilata Debbarma
|
Santilata Debbarma
|
3001012038WL126100
|
00354
|
PUNB0219010
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
TR3001012038_270324APB_FTO_214314
|
3001012038NRG24270320241424541
|
3294558514
|
27/03/2024
|
Soma Debbarma
|
Soma Debbarma
|
3001012038WL126100
|
00458
|
PUNB0RRBTGB
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
TR3001012038_270623APB_FTO_51243
|
3001012038NRG24270620230368342
|
|
27/06/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001012038WL024062
|
00459
|
ICIC00TSCBL
|
2280
|
04/07/2023
|
A/c Blocked or Frozen
|
6705
|
TR3001012038_270623APB_FTO_51243
|
3001012038NRG24270620230368347
|
|
27/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL024062
|
00458
|
UTBI0RRBTGB
|
2280
|
04/07/2023
|
A/c Blocked or Frozen
|
6706
|
TR3001012038_270623APB_FTO_51243
|
3001012038NRG24270620230368351
|
|
27/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001012038WL024062
|
00354
|
PUNB0219010
|
2280
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TR3001012038_270623APB_FTO_51243
|
3001012038NRG24270620230368364
|
|
27/06/2023
|
Suku Ch. Debbarma
|
Suku Ch. Debbarma
|
3001012038WL024062
|
00354
|
PUNB0219010
|
2280
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
TR3001012039_180723APB_FTO_68504
|
3001012039NRG24180720230519965
|
3661973245
|
18/07/2023
|
Ranyapati Debbarma
|
Ranyapati Debbarma
|
3001012039WL031817
|
00415
|
SBIN0015395
|
1182
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
TR3001012040_270923APB_FTO_136605
|
3001012040NRG24270920230939336
|
6895331585
|
27/09/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001012040WL069648
|
00078
|
CNRB0017985
|
2712
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
TR3001012040_300623APB_FTO_55425
|
3001012040NRG24300620230413475
|
3326859240
|
30/06/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001012040WL026451
|
00458
|
PUNB0RRBTGB
|
1908
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6711
|
TR3001012041_110923APB_FTO_119931
|
3001012041NRG24110920230837630
|
5676165701
|
11/09/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL060149
|
00458
|
PUNB0RRBTGB
|
2260
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6712
|
TR3001012041_170723APB_FTO_67743
|
3001012041NRG24170720230514831
|
3662069504
|
17/07/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001012041WL031610
|
00458
|
UTBI0RRBTGB
|
555
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6713
|
TR3001012041_170723APB_FTO_67743
|
3001012041NRG24170720230514839
|
3662069474
|
17/07/2023
|
Sandhyarani Debbarma
|
Sandhyarani Debbarma
|
3001012041WL031610
|
00458
|
UTBI0RRBTGB
|
555
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6714
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523836
|
3661972403
|
19/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001012038WL032028
|
00458
|
PUNB0RRBTGB
|
832
|
22/07/2023
|
A/c Blocked or Frozen
|
6715
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523840
|
3661972477
|
19/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001012038WL032028
|
00354
|
PUNB0219010
|
832
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6716
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523844
|
3661972417
|
19/07/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012038WL032028
|
00354
|
PUNB0219010
|
832
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523852
|
3661972445
|
19/07/2023
|
Suku Ch. Debbarma
|
Suku Ch. Debbarma
|
3001012038WL032028
|
00354
|
PUNB0219010
|
832
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523906
|
3661972422
|
19/07/2023
|
Santilata Debbarma
|
Santilata Debbarma
|
3001012038WL032028
|
00354
|
PUNB0219010
|
832
|
22/07/2023
|
A/c Blocked or Frozen
|
6719
|
TR3001012038_190723APB_FTO_68890
|
3001012038NRG24190720230523910
|
3661972519
|
19/07/2023
|
Soma Debbarma
|
Soma Debbarma
|
3001012038WL032028
|
00458
|
PUNB0RRBTGB
|
832
|
22/07/2023
|
A/c Blocked or Frozen
|
6720
|
TR3001012038_280723APB_FTO_77749
|
3001012038NRG24280720230590525
|
4774360109
|
28/07/2023
|
Budha Debbarma
|
Budha Debbarma
|
3001012038WL036017
|
00354
|
PUNB0219010
|
1356
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
TR3001012038_280723APB_FTO_77749
|
3001012038NRG24280720230590592
|
4774360116
|
28/07/2023
|
Gita Debbarma
|
Gita Debbarma
|
3001012038WL036029
|
00458
|
PUNB0RRBTGB
|
1356
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
TR3001012039_031023APB_FTO_143235
|
3001012039NRG24031020230996654
|
7377772561
|
03/10/2023
|
Rani Debbarma
|
Rani Debbarma
|
3001012039WL074792
|
00415
|
SBIN0015395
|
1206
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
TR3001012039_130923APB_FTO_122797
|
3001012039NRG24130920230851801
|
5798621908
|
13/09/2023
|
Rani Debbarma
|
Rani Debbarma
|
3001012039WL061433
|
00415
|
SBIN0015395
|
1200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
TR3001012039_270623APB_FTO_51061
|
3001012039NRG24270620230367471
|
|
27/06/2023
|
Shespati Debbarma
|
Shespati Debbarma
|
3001012039WL023974
|
00458
|
UTBI0RRBTGB
|
1206
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
TR3001012039_270623APB_FTO_51061
|
3001012039NRG24270620230367500
|
|
27/06/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001012039WL023974
|
00458
|
UTBI0RRBTGB
|
1206
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
TR3001012040_020623APB_FTO_30136
|
3001012040NRG24020620230206479
|
2311843148
|
02/06/2023
|
Parbin Begam
|
Parbin Begam
|
3001012040WL015099
|
00458
|
PUNB0RRBTGB
|
1218
|
08/06/2023
|
A/c Blocked or Frozen
|
6727
|
TR3001012040_170823APB_FTO_94314
|
3001012040NRG24170820230710459
|
4834677959
|
17/08/2023
|
Mafij Miah
|
Mafij Miah
|
3001012040WL045549
|
00462
|
UCBA0002829
|
2712
|
25/08/2023
|
Account closed
|
6728
|
TR3001012040_170823APB_FTO_94314
|
3001012040NRG24170820230712252
|
4834677963
|
17/08/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001012040WL045760
|
00415
|
SBIN0015395
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
TR3001012040_240723APB_FTO_72993
|
3001012040NRG24240720230557974
|
4006434767
|
24/07/2023
|
Bandhabi Debbarma
|
Bandhabi Debbarma
|
3001012040WL034247
|
00078
|
CNRB0017985
|
1200
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TR3001012041_040823APB_FTO_84272
|
3001012041NRG24040820230647602
|
4799343187
|
04/08/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3001012041WL039870
|
00458
|
PUNB0RRBTGB
|
1080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6731
|
TR3001012041_040823APB_FTO_84272
|
3001012041NRG24040820230647614
|
4799343165
|
04/08/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL039870
|
00462
|
UCBA0000522
|
1080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6732
|
TR3001012041_080124APB_FTO_188354
|
3001012041NRG24080120241274741
|
1902150337
|
08/01/2024
|
RAMKRISHNA DEBBARMA
|
RAMKRISHNA DEBBARMA
|
3001012041WL108749
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
TR3001015019_160124APB_FTO_190173
|
3001015019NRG24160120241291520
|
1991591375
|
16/01/2024
|
Raj Kumar Tripura
|
Raj Kumar Tripura
|
3001015019WL110344
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
TR3001012041_170723APB_FTO_67743
|
3001012041NRG24170720230514855
|
3662069494
|
17/07/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL031610
|
00458
|
PUNB0RRBTGB
|
555
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6735
|
TR3001012041_170723APB_FTO_67743
|
3001012041NRG24170720230514860
|
3662069496
|
17/07/2023
|
Anandalaxmi Debbarma
|
Anandalaxmi Debbarma
|
3001012041WL031610
|
00458
|
UTBI0RRBTGB
|
555
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6736
|
TR3001012041_261223APB_FTO_183153
|
3001012041NRG24261220231240081
|
1898560808
|
26/12/2023
|
Subal Debbarma
|
Subal Debbarma
|
3001012041WL103919
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6737
|
TR3001012041_290823APB_FTO_107275
|
3001012041NRG24290820230771918
|
5201413158
|
29/08/2023
|
Rupkanya
|
Rupkanya
|
3001012041WL052957
|
00458
|
UTBI0RRBTGB
|
680
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6738
|
TR3001012041_290823APB_FTO_107275
|
3001012041NRG24290820230771944
|
5201413153
|
29/08/2023
|
DURBA RANI DEBBARMA
|
DURBA RANI DEBBARMA
|
3001012041WL052957
|
00415
|
SBIN0004290
|
510
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
TR3001012044_101023APB_FTO_151099
|
3001012044NRG24101020231050623
|
7409346131
|
10/10/2023
|
Usharani Debbarma
|
Usharani Debbarma
|
3001012044WL079295
|
00415
|
SBIN0015395
|
1074
|
11/11/2023
|
Account closed
|
6740
|
TR3001012044_101023APB_FTO_151099
|
3001012044NRG24101020231050631
|
7409346169
|
10/10/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001012044WL079295
|
00458
|
UTBI0RRBTGB
|
1074
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
TR3001012044_171023APB_FTO_158267
|
3001012044NRG24171020231101964
|
7415357245
|
17/10/2023
|
Usharani Debbarma
|
Usharani Debbarma
|
3001012044WL083628
|
00415
|
SBIN0015395
|
1068
|
11/11/2023
|
Account closed
|
6742
|
TR3001012044_171023APB_FTO_158267
|
3001012044NRG24171020231101971
|
7415357233
|
17/10/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001012044WL083628
|
00458
|
UTBI0RRBTGB
|
1068
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
TR3001012047_060923APB_FTO_116694
|
3001012047NRG24050920230814404
|
5578244104
|
06/09/2023
|
PrasanjitDebbarma
|
PrasanjitDebbarma
|
3001012047WL057687
|
00415
|
SBIN0004290
|
1074
|
13/09/2023
|
Account closed
|
6744
|
TR3001012047_060923APB_FTO_116787
|
3001012047NRG24060920230817683
|
5578240682
|
06/09/2023
|
AjitDebbarma
|
AjitDebbarma
|
3001012047WL058026
|
00078
|
CNRB0004091
|
895
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
TR3001012047_170823APB_FTO_94346
|
3001012047NRG24110820230689838
|
4834675411
|
17/08/2023
|
AjitDebbarma
|
AjitDebbarma
|
3001012047WL043337
|
00078
|
CNRB0004091
|
1068
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
TR3001012051_150723FTO_66345
|
3001012051NRG24150720230502439
|
3601506951
|
15/07/2023
|
Junurani Debbarma
|
Junurani Debbarma
|
3001012WL0030834
|
00662
|
BDBL0001258
|
1060
|
20/07/2023
|
Account Under Litigation
|
6747
|
TR3001012051_170623APB_FTO_44501
|
3001012051NRG24170620230305241
|
2798600227
|
17/06/2023
|
Bipin Debbarma
|
Bipin Debbarma
|
3001012051WL020292
|
00458
|
UTBI0RRBTGB
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6748
|
TR3001012051_170623APB_FTO_44501
|
3001012051NRG24170620230305247
|
2798600204
|
17/06/2023
|
Junurani Debbarma
|
Junurani Debbarma
|
3001012051WL020296
|
00458
|
PUNB0RRBTGB
|
1060
|
28/06/2023
|
A/c Blocked or Frozen
|
6749
|
TR3001012051_170623APB_FTO_44501
|
3001012051NRG24170620230305651
|
2798600221
|
17/06/2023
|
Sanmilan Debbarma
|
Sanmilan Debbarma
|
3001012051WL020330
|
00458
|
UTBI0RRBTGB
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6750
|
TR3001012051_200923APB_FTO_129306
|
3001012051NRG24200920230892398
|
5834759542
|
20/09/2023
|
Haramati Debbarma
|
Haramati Debbarma
|
3001012051WL065491
|
00458
|
PUNB0RRBTGB
|
1908
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6751
|
TR3001012051_200923APB_FTO_129306
|
3001012051NRG24200920230892434
|
5834759547
|
20/09/2023
|
Suklarani Debbarma
|
Suklarani Debbarma
|
3001012051WL065495
|
00458
|
PUNB0RRBTGB
|
2120
|
23/09/2023
|
A/c Blocked or Frozen
|
6752
|
TR3001012051_230623APB_FTO_50198
|
3001012051NRG24230620230351993
|
|
23/06/2023
|
Haramati Debbarma
|
Haramati Debbarma
|
3001012051WL023031
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6753
|
TR3001012051_270623APB_FTO_51299
|
3001012051NRG24270620230367767
|
|
27/06/2023
|
Budhuray Debbarma
|
Budhuray Debbarma
|
3001012051WL024013
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6754
|
TR3001015010_250124APB_FTO_192302
|
3001015010NRG24250120241311079
|
2141845196
|
25/01/2024
|
Sanju naha Das
|
Sanju naha Das
|
3001015010WL112790
|
00458
|
UTBI0RRBTGB
|
1000
|
25/03/2024
|
A/c Blocked or Frozen
|
6755
|
TR3001012038_260723APB_FTO_75762
|
3001012038NRG24260720230580005
|
4006425938
|
26/07/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3001012038WL035371
|
00354
|
PUNB0115520
|
1140
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
TR3001012038_260723APB_FTO_75762
|
3001012038NRG24260720230580007
|
4006425958
|
26/07/2023
|
Sharat Ch. Debbarma
|
Sharat Ch. Debbarma
|
3001012038WL035371
|
00354
|
PUNB0219010
|
1140
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TR3001012039_210623APB_FTO_47764
|
3001012039NRG24210620230336560
|
2798092988
|
21/06/2023
|
Shespati Debbarma
|
Shespati Debbarma
|
3001012039WL022228
|
00458
|
UTBI0RRBTGB
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
TR3001012039_210623APB_FTO_47764
|
3001012039NRG24210620230336591
|
2798093007
|
21/06/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001012039WL022228
|
00458
|
UTBI0RRBTGB
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
TR3001012040_070823APB_FTO_86145
|
3001012040NRG24070820230660654
|
4797570995
|
07/08/2023
|
Mafij Miah
|
Mafij Miah
|
3001012040WL040905
|
00462
|
UCBA0002829
|
1130
|
25/08/2023
|
Account closed
|
6760
|
TR3001012040_180723APB_FTO_68302
|
3001012040NRG24180720230519430
|
3661966697
|
18/07/2023
|
Bandhabi Debbarma
|
Bandhabi Debbarma
|
3001012040WL031802
|
00078
|
CNRB0017985
|
1170
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TR3001012041_011223APB_FTO_171925
|
3001012041NRG24011220231179223
|
1099966687
|
01/12/2023
|
Subal Debbarma
|
Subal Debbarma
|
3001012041WL094619
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6762
|
TR3001012041_011223APB_FTO_171925
|
3001012041NRG24011220231179240
|
1099966696
|
01/12/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL094627
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TR3001012041_160823APB_FTO_92807
|
3001012041NRG24160820230705787
|
4799715467
|
16/08/2023
|
Raimohan Debbarma
|
Raimohan Debbarma
|
3001012041WL044986
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6764
|
TR3001012041_160823APB_FTO_92807
|
3001012041NRG24160820230705801
|
4799715489
|
16/08/2023
|
Jabarani Debbarma
|
Jabarani Debbarma
|
3001012041WL044986
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6765
|
TR3001012041_160823APB_FTO_92807
|
3001012041NRG24160820230705815
|
4799715485
|
16/08/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3001012041WL044986
|
00458
|
PUNB0RRBTGB
|
804
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6766
|
TR3001012041_160823APB_FTO_92807
|
3001012041NRG24160820230705833
|
4799715507
|
16/08/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL044986
|
00462
|
UCBA0000522
|
804
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6767
|
TR3001012041_160823APB_FTO_92807
|
3001012041NRG24160820230705860
|
4799715517
|
16/08/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012041WL044986
|
00458
|
PUNB0RRBTGB
|
804
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6768
|
TR3001012041_160823APB_FTO_92807
|
3001012041NRG24160820230705868
|
4799715530
|
16/08/2023
|
Durbarani
|
Durbarani
|
3001012041WL044986
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
TR3001012041_170124APB_FTO_190680
|
3001012041NRG24170120241294036
|
1991587607
|
17/01/2024
|
RAMKRISHNA DEBBARMA
|
RAMKRISHNA DEBBARMA
|
3001012041WL110736
|
00458
|
PUNB0RRBTGB
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
TR3001012041_191023APB_FTO_160334
|
3001012041NRG24191020231119928
|
7458879904
|
19/10/2023
|
RADHARANI DEBBARMA
|
RADHARANI DEBBARMA
|
3001012041WL085360
|
00458
|
PUNB0RRBTGB
|
1002
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
TR3001012041_191023APB_FTO_160334
|
3001012041NRG24191020231119982
|
7458879913
|
19/10/2023
|
DURBA RANI DEBBARMA
|
DURBA RANI DEBBARMA
|
3001012041WL085360
|
00415
|
SBIN0004290
|
501
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
TR3001012041_210324APB_FTO_212862
|
3001012041NRG24210320241411786
|
3240107584
|
21/03/2024
|
PATI DEBBARMA
|
PATI DEBBARMA
|
3001012041WL124985
|
00458
|
PUNB0RRBTGB
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
TR3001015019_110124APB_FTO_189501
|
3001015019NRG24110120241283489
|
1898483786
|
11/01/2024
|
Birakanya Tripura
|
Birakanya Tripura
|
3001015019WL109603
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
TR3001015019_160124APB_FTO_190172
|
3001015019NRG24160120241291378
|
1991590835
|
16/01/2024
|
Paresh Noatia
|
Paresh Noatia
|
3001015019WL110338
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
TR3001015019_160124APB_FTO_190229
|
3001015019NRG24160120241292080
|
1996187542
|
16/01/2024
|
Biralal Noatia
|
Biralal Noatia
|
3001015019WL110475
|
00458
|
UTBI0RRBTGB
|
2120
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233155
|
1898676363
|
22/12/2023
|
Manjurani Tripura
|
Manjurani Tripura
|
3001015019WL102868
|
00458
|
PUNB0RRBTGB
|
412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233160
|
1898676356
|
22/12/2023
|
Biswa Kanya Tripura
|
Biswa Kanya Tripura
|
3001015019WL102868
|
00458
|
PUNB0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233163
|
1898676384
|
22/12/2023
|
Lalita Tripura
|
Lalita Tripura
|
3001015019WL102868
|
00458
|
PUNB0RRBTGB
|
1854
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233167
|
1898676367
|
22/12/2023
|
Falgunsri Tripura
|
Falgunsri Tripura
|
3001015019WL102868
|
00458
|
PUNB0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233179
|
1898676347
|
22/12/2023
|
Buddha laxmi Tripura
|
Buddha laxmi Tripura
|
3001015019WL102868
|
00458
|
PUNB0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233183
|
1898676362
|
22/12/2023
|
Bilash Tripura
|
Bilash Tripura
|
3001015019WL102868
|
00458
|
PUNB0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233192
|
1898676346
|
22/12/2023
|
Shobha Rani Tripura
|
Shobha Rani Tripura
|
3001015019WL102868
|
00458
|
UTBI0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
TR3001015019_221223APB_FTO_182336
|
3001015019NRG24221220231233200
|
1898676358
|
22/12/2023
|
Padmalaxmi Tripura
|
Padmalaxmi Tripura
|
3001015019WL102868
|
00458
|
PUNB0RRBTGB
|
1854
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
TR3001015023_061123APB_FTO_163387
|
3001015023NRG24061120231137348
|
7418685610
|
06/11/2023
|
Taslima Begam
|
Taslima Begam
|
3001015023WL087701
|
00462
|
UCBA0002827
|
1272
|
11/11/2023
|
Account closed
|
6785
|
TR3001011_121023APB_FTO_152654
|
3002001000NRG24121020230944209
|
7377704601
|
12/10/2023
|
Monilal Debbarma
|
Monilal Debbarma
|
3002001WL047416
|
00459
|
ICIC00TSCBL
|
2060
|
10/11/2023
|
Account closed
|
6786
|
TR3001011_201023APB_FTO_161202
|
3002001000NRG24191020230987570
|
7415705091
|
20/10/2023
|
Krishna Mala Debbarma
|
Krishna Mala Debbarma
|
3002001WL050016
|
00458
|
PUNB0RRBTGB
|
2080
|
11/11/2023
|
Account closed
|
6787
|
TR3001011_271223APB_FTO_184384
|
3002001000NRG24261220231087541
|
1898505202
|
27/12/2023
|
Ram Babu Molsom
|
Ram Babu Molsom
|
3002001WL059150
|
00354
|
PUNB0181320
|
1456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
TR3001011_281123APB_FTO_170457
|
3002001000NRG24281120231021960
|
9607292128
|
28/11/2023
|
Nabaswari Molsom
|
Nabaswari Molsom
|
3002001WL053537
|
00415
|
SBIN0000216
|
2100
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6789
|
TR3001011_281123APB_FTO_170457
|
3002001000NRG24281120231021961
|
9607292331
|
28/11/2023
|
Deba Brata Molsom
|
Deba Brata Molsom
|
3002001WL053537
|
00459
|
ICIC00TSCBL
|
2100
|
17/01/2024
|
Account closed
|
6790
|
TR3001011_291123APB_FTO_170966
|
3002001000NRG24291120231024125
|
9619309086
|
29/11/2023
|
Udai Manik Molsom
|
Udai Manik Molsom
|
3002001WL053711
|
00459
|
ICIC00TSCBL
|
1260
|
17/01/2024
|
Account closed
|
6791
|
TR3001011_300923APB_FTO_140661
|
3002001000NRG24300920230861972
|
6897747427
|
30/09/2023
|
Bhumitta Kumar Jamatia
|
Bhumitta Kumar Jamatia
|
3002001WL043372
|
00459
|
ICIC00TSCBL
|
3390
|
01/11/2023
|
Account closed
|
6792
|
TR3001011_300923APB_FTO_140661
|
3002001000NRG24300920230862156
|
6897747418
|
30/09/2023
|
Sudhir Bhaighya Molsom
|
Sudhir Bhaighya Molsom
|
3002001WL043383
|
00459
|
ICIC00TSCBL
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
TR3001015010_130224APB_FTO_196410
|
3001015010NRG24130220241341143
|
2939229542
|
13/02/2024
|
Hasubala Majumdar
|
Hasubala Majumdar
|
3001015010WL116091
|
00458
|
PUNB0RRBTGB
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
TR3001015010_231123APB_FTO_168627
|
3001015010NRG24221120231164267
|
9619384122
|
23/11/2023
|
Jesmin Begam
|
Jesmin Begam
|
3001015010WL092118
|
00415
|
SBIN0006626
|
200
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
TR3001015010_231123APB_FTO_168627
|
3001015010NRG24221120231164281
|
9619384123
|
23/11/2023
|
Nandu Shil
|
Nandu Shil
|
3001015010WL092118
|
00459
|
ICIC00TSCBL
|
1000
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
TR3001015010_250124APB_FTO_192385
|
3001015010NRG24250120241311419
|
2139436711
|
25/01/2024
|
Gita Rani Shil
|
Gita Rani Shil
|
3001015010WL112844
|
00458
|
UTBI0RRBTGB
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TR3001015011_061223APB_FTO_174581
|
3001015011NRG24061220231191996
|
1104071755
|
06/12/2023
|
Hiran Bala Das
|
Hiran Bala Das
|
3001015011WL096467
|
00354
|
PUNB0026420
|
2010
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6798
|
TR3001015011_110124APB_FTO_189488
|
3001015011NRG24110120241283539
|
1898483503
|
11/01/2024
|
Parul Debnath
|
Parul Debnath
|
3001015011WL109609
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
TR3001015011_131223APB_FTO_177497
|
3001015011NRG24131220231206561
|
1149632814
|
13/12/2023
|
Parul Debnath
|
Parul Debnath
|
3001015011WL098835
|
00458
|
PUNB0RRBTGB
|
2030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
TR3001015011_240124APB_FTO_191968
|
3001015011NRG24240120241308558
|
2141849325
|
24/01/2024
|
Parul Debnath
|
Parul Debnath
|
3001015011WL112382
|
00458
|
PUNB0RRBTGB
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
TR3001015015_130224APB_FTO_196427
|
3001015015NRG24130220241341360
|
2939941124
|
13/02/2024
|
Niruti Tripura
|
Niruti Tripura
|
3001015015WL116112
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
A/c Blocked or Frozen
|
6802
|
TR3001015015_010124APB_FTO_186345
|
3001015015NRG24311220231257096
|
1898619609
|
01/01/2024
|
Niruti Tripura
|
Niruti Tripura
|
3001015015WL106447
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
6803
|
TR3001015019_160124APB_FTO_190167
|
3001015019NRG24160120241291087
|
1991590688
|
16/01/2024
|
Manjurani Tripura
|
Manjurani Tripura
|
3001015019WL110326
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
TR3001015019_250124APB_FTO_192453
|
3001015019NRG24250120241311931
|
2139436335
|
25/01/2024
|
Bishwati Noatia
|
Bishwati Noatia
|
3001015019WL112960
|
00458
|
PUNB0RRBTGB
|
3296
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
TR3001015020_260224APB_FTO_199809
|
3001015020NRG24260220241366147
|
3162034233
|
26/02/2024
|
Chakati Tripura
|
Chakati Tripura
|
3001015020WL119521
|
00458
|
UTBI0RRBTGB
|
3216
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
TR3001015020_260224APB_FTO_199809
|
3001015020NRG24260220241366148
|
3162034220
|
26/02/2024
|
Khelati Tripura
|
Khelati Tripura
|
3001015020WL119521
|
00458
|
UTBI0RRBTGB
|
3216
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6807
|
TR3001015021_280224APB_FTO_200437
|
3001015021NRG24280220241369849
|
3162032137
|
28/02/2024
|
Bishakha Rani Das
|
Bishakha Rani Das
|
3001015021WL120051
|
00458
|
PUNB0RRBTGB
|
2080
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6808
|
TR3001011_060523APB_FTO_8012
|
3002001000NRG24060520230026707
|
1527331844
|
06/05/2023
|
Sudangso Jamatia
|
Sudangso Jamatia
|
3002001WL003547
|
00459
|
ICIC00TSCBL
|
426
|
13/05/2023
|
Account closed
|
6809
|
TR3001011_080923APB_FTO_118412
|
3002001000NRG24080920230742322
|
5578235570
|
08/09/2023
|
Bir Kumar Debbarma
|
Bir Kumar Debbarma
|
3002001WL035662
|
00415
|
SBIN0000216
|
840
|
13/09/2023
|
Account closed
|
6810
|
TR3001011_080923APB_FTO_118412
|
3002001000NRG24080920230742329
|
5578235582
|
08/09/2023
|
Monilal Debbarma
|
Monilal Debbarma
|
3002001WL035662
|
00458
|
PUNB0RRBTGB
|
840
|
13/09/2023
|
Account closed
|
6811
|
TR3001011_120723APB_FTO_63419
|
3002001000NRG24120720230412697
|
3550956491
|
12/07/2023
|
Laba Ch.Molsom
|
Laba Ch.Molsom
|
3002001WL018627
|
00354
|
PUNB0181320
|
800
|
19/07/2023
|
Account closed
|
6812
|
TR3001011_120723APB_FTO_63419
|
3002001000NRG24120720230412698
|
3550956532
|
12/07/2023
|
Deba Brata Molsom
|
Deba Brata Molsom
|
3002001WL018627
|
00459
|
ICIC00TSCBL
|
800
|
19/07/2023
|
Account closed
|
6813
|
TR3001012041_230823APB_FTO_101242
|
3001012041NRG24210820230727270
|
4911445144
|
23/08/2023
|
Amana Khatun
|
Amana Khatun
|
3001012041WL047743
|
00458
|
UTBI0RRBTGB
|
510
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6814
|
TR3001012041_230823APB_FTO_101242
|
3001012041NRG24210820230727283
|
4911445099
|
23/08/2023
|
Rupkanya
|
Rupkanya
|
3001012041WL047743
|
00458
|
UTBI0RRBTGB
|
510
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6815
|
TR3001012041_230823APB_FTO_101242
|
3001012041NRG24210820230727308
|
4911445102
|
23/08/2023
|
Durbarani
|
Durbarani
|
3001012041WL047743
|
00458
|
UTBI0RRBTGB
|
340
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
TR3001012041_300623APB_FTO_54269
|
3001012041NRG24290620230398094
|
3326722974
|
30/06/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL025573
|
00458
|
PUNB0RRBTGB
|
1110
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6817
|
TR3001012044_170823APB_FTO_93826
|
3001012044NRG24170820230710828
|
4830881944
|
17/08/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001012044WL045602
|
00415
|
SBIN0005559
|
546
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6818
|
TR3001012047_031023APB_FTO_141863
|
3001012047NRG24031020230986698
|
7377694303
|
03/10/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001012047WL073912
|
00458
|
PUNB0RRBTGB
|
910
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6819
|
TR3001012047_031023APB_FTO_141863
|
3001012047NRG24031020230986787
|
7377694090
|
03/10/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001012047WL073912
|
00458
|
PUNB0RRBTGB
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
TR3001012047_031023APB_FTO_141863
|
3001012047NRG24031020230986789
|
7377694292
|
03/10/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL073912
|
00354
|
PUNB0219010
|
728
|
10/11/2023
|
Account closed
|
6821
|
TR3001012047_200923APB_FTO_129475
|
3001012047NRG24200920230890516
|
5836184073
|
20/09/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3001012047WL065398
|
00458
|
PUNB0RRBTGB
|
537
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6822
|
TR3001012047_200923APB_FTO_129475
|
3001012047NRG24200920230890631
|
5836184077
|
20/09/2023
|
Prasanjit Debbarma
|
Prasanjit Debbarma
|
3001012047WL065398
|
00458
|
PUNB0RRBTGB
|
895
|
23/09/2023
|
Account closed
|
6823
|
TR3001012048_090224APB_FTO_195932
|
3001012048NRG24090220241336795
|
2141858761
|
09/02/2024
|
Sefali Debbarma
|
Sefali Debbarma
|
3001012048WL115663
|
00458
|
PUNB0RRBTGB
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
TR3001012051_210823APB_FTO_99099
|
3001012051NRG24210820230729155
|
4910332472
|
21/08/2023
|
Nikaqshirai Debbarma
|
Nikaqshirai Debbarma
|
3001012051WL047924
|
00458
|
UTBI0RRBTGB
|
3180
|
28/08/2023
|
A/c Blocked or Frozen
|
6825
|
TR3001012051_300623APB_FTO_55620
|
3001012051NRG24300620230416465
|
3326808173
|
30/06/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3001012051WL026552
|
00458
|
UTBI0RRBTGB
|
1140
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6826
|
TR3001012052_071023APB_FTO_147387
|
3001012052NRG24031020230997455
|
7377481916
|
07/10/2023
|
Brindarani Debbarma.
|
Brindarani Debbarma.
|
3001012052WL074880
|
00458
|
PUNB0RRBTGB
|
1182
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6827
|
TR3001012052_071023APB_FTO_147387
|
3001012052NRG24031020230997462
|
7377481861
|
07/10/2023
|
Dul Mani Debbarma
|
Dul Mani Debbarma
|
3001012052WL074880
|
00458
|
PUNB0RRBTGB
|
985
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6828
|
TR3001012052_060723APB_FTO_60364
|
3001012052NRG24060720230452666
|
3376251320
|
06/07/2023
|
Amulya Debbarma
|
Amulya Debbarma
|
3001012052WL028483
|
00458
|
UTBI0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6829
|
TR3001012052_060723APB_FTO_60364
|
3001012052NRG24060720230452667
|
3376251228
|
06/07/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001012052WL028483
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6830
|
TR3001012052_060723APB_FTO_60364
|
3001012052NRG24060720230452674
|
3376251100
|
06/07/2023
|
Saru Bala Debbarma
|
Saru Bala Debbarma
|
3001012052WL028483
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
A/c Blocked or Frozen
|
6831
|
TR3001012052_060723APB_FTO_60364
|
3001012052NRG24060720230452841
|
3376251313
|
06/07/2023
|
Sundari Debbarma
|
Sundari Debbarma
|
3001012052WL028483
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6832
|
TR3001012052_060723APB_FTO_60364
|
3001012052NRG24060720230452865
|
3376251069
|
06/07/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012052WL028483
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6833
|
TR3001015017_260224APB_FTO_199728
|
3001015017NRG24260220241365019
|
3159462312
|
26/02/2024
|
Lal Ramdin Halam
|
Lal Ramdin Halam
|
3001015017WL119341
|
00458
|
PUNB0RRBTGB
|
1808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
TR3001015017_260224APB_FTO_199728
|
3001015017NRG24260220241365129
|
3159462330
|
26/02/2024
|
Kajal Debi Halam
|
Kajal Debi Halam
|
3001015017WL119355
|
00458
|
PUNB0RRBTGB
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
TR3001015017_260224APB_FTO_199728
|
3001015017NRG24260220241365137
|
3159462347
|
26/02/2024
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001015017WL119357
|
00458
|
PUNB0RRBTGB
|
1582
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
TR3001015019_110124APB_FTO_189308
|
3001015019NRG24100120241279568
|
1898482544
|
11/01/2024
|
Raibya Chandra Tripura
|
Raibya Chandra Tripura
|
3001015019WL109232
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TR3001015019_110124APB_FTO_189308
|
3001015019NRG24100120241279569
|
1898482540
|
11/01/2024
|
Chandra Kanya Tripura
|
Chandra Kanya Tripura
|
3001015019WL109232
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
TR3001015019_110124APB_FTO_189308
|
3001015019NRG24100120241279571
|
1898482538
|
11/01/2024
|
Surutara Tripura
|
Surutara Tripura
|
3001015019WL109232
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
TR3001015019_110124APB_FTO_189308
|
3001015019NRG24100120241279577
|
1898482542
|
11/01/2024
|
Biswarani Tripura
|
Biswarani Tripura
|
3001015019WL109232
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6840
|
TR3001015019_141223APB_FTO_178412
|
3001015019NRG24131220231206336
|
1898590664
|
14/12/2023
|
Biralal Noatia
|
Biralal Noatia
|
3001015019WL098805
|
00458
|
UTBI0RRBTGB
|
1005
|
16/03/2024
|
A/c Blocked or Frozen
|
6841
|
TR3001015019_141223APB_FTO_178412
|
3001015019NRG24131220231206338
|
1898590663
|
14/12/2023
|
Basanti Noatia
|
Basanti Noatia
|
3001015019WL098805
|
00458
|
PUNB0RRBTGB
|
1005
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
TR3001015020_220324APB_FTO_213272
|
3001015020NRG24220320241414766
|
3304592974
|
22/03/2024
|
Uttam Rani Tripura
|
Uttam Rani Tripura
|
3001015020WL125232
|
00458
|
PUNB0RRBTGB
|
1407
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
TR3001015020_240124APB_FTO_191882
|
3001015020NRG24240120241307820
|
2139439801
|
24/01/2024
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001015020WL112252
|
00458
|
PUNB0RRBTGB
|
3216
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6844
|
TR3001015020_240124APB_FTO_191882
|
3001015020NRG24240120241307844
|
2139439819
|
24/01/2024
|
Chakati Tripura
|
Chakati Tripura
|
3001015020WL112252
|
00458
|
UTBI0RRBTGB
|
3216
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
TR3001011_040823APB_FTO_84704
|
3002001000NRG24040820230582915
|
4797729125
|
04/08/2023
|
Deba Brata Molsom
|
Deba Brata Molsom
|
3002001WL025486
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Account closed
|
6846
|
TR3001011_080823APB_FTO_87331
|
3002001000NRG24080820230596625
|
4797567960
|
08/08/2023
|
Ganta swari Molsom
|
Ganta swari Molsom
|
3002001WL026091
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
TR3001011_150523APB_FTO_12541
|
3002001000NRG24150520230063840
|
1693438556
|
15/05/2023
|
Bidda Debbarma
|
Bidda Debbarma
|
3002001WL005502
|
00459
|
ICIC00TSCBL
|
2211
|
19/05/2023
|
Account closed
|
6848
|
TR3001011_150523APB_FTO_12541
|
3002001000NRG24150520230063860
|
1693438536
|
15/05/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3002001WL005502
|
00459
|
ICIC00TSCBL
|
2211
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6849
|
TR3001011_150523APB_FTO_12541
|
3002001000NRG24150520230063883
|
1693438527
|
15/05/2023
|
Sudhir Bhaighya Molsom
|
Sudhir Bhaighya Molsom
|
3002001WL005502
|
00459
|
ICIC00TSCBL
|
2211
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TR3001011_190623APB_FTO_46019
|
3002001000NRG24190620230267676
|
2797697488
|
19/06/2023
|
Bir Kumar Debbarma
|
Bir Kumar Debbarma
|
3002001WL013547
|
00459
|
ICIC00TSCBL
|
2400
|
28/06/2023
|
Account closed
|
6851
|
TR3001011_190623APB_FTO_46019
|
3002001000NRG24190620230267680
|
2797697490
|
19/06/2023
|
Monilal Debbarma
|
Monilal Debbarma
|
3002001WL013547
|
00459
|
ICIC00TSCBL
|
1800
|
28/06/2023
|
Account closed
|
6852
|
TR3001011_200923APB_FTO_129928
|
3002001000NRG24200920230799864
|
5836180239
|
20/09/2023
|
Laba Ch.Molsom
|
Laba Ch.Molsom
|
3002001WL039410
|
00459
|
ICIC00TSCBL
|
2100
|
23/09/2023
|
Account closed
|
6853
|
TR3001011_310124APB_FTO_193513
|
3002001000NRG24300120241180384
|
2154342195
|
31/01/2024
|
Sudangso Jamatia
|
Sudangso Jamatia
|
3002001WL064678
|
00354
|
PUNB0181320
|
2496
|
25/03/2024
|
Account closed
|
6854
|
TR3001015011_260224APB_FTO_199791
|
3001015011NRG24260220241365961
|
3159467101
|
26/02/2024
|
Dipali Das
|
Dipali Das
|
3001015011WL119481
|
00458
|
PUNB0RRBTGB
|
1809
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TR3001015011_260224APB_FTO_199791
|
3001015011NRG24260220241365982
|
3159467109
|
26/02/2024
|
Balaram Das
|
Balaram Das
|
3001015011WL119481
|
00458
|
PUNB0RRBTGB
|
2010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TR3001015011_261223APB_FTO_183383
|
3001015011NRG24261220231242398
|
1898638656
|
26/12/2023
|
Swapna Dey
|
Swapna Dey
|
3001015011WL104131
|
00458
|
PUNB0RRBTGB
|
2613
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TR3001015012_050224APB_FTO_194723
|
3001015012NRG24050220241328511
|
2154348196
|
05/02/2024
|
Md. Hanif
|
Md. Hanif
|
3001015012WL114837
|
00459
|
ICIC00TSCBL
|
3216
|
25/03/2024
|
Account closed
|
6858
|
TR3001015014_201223APB_FTO_181173
|
3001015014NRG24201220231226202
|
1898509254
|
20/12/2023
|
Bulti Paul
|
Bulti Paul
|
3001015014WL101837
|
00458
|
UTBI0RRBTGB
|
2070
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6859
|
TR3001015016_030124APB_FTO_187192
|
3001015016NRG24030120241263850
|
1898536694
|
03/01/2024
|
Janu Khatun
|
Janu Khatun
|
3001015016WL107449
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
TR3001015016_170124APB_FTO_190504
|
3001015016NRG24170120241294697
|
1996574571
|
17/01/2024
|
Nar Kanya Noatia
|
Nar Kanya Noatia
|
3001015016WL110797
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TR3001015016_170124APB_FTO_190504
|
3001015016NRG24170120241294709
|
1996574566
|
17/01/2024
|
Jaya Davi Noatia
|
Jaya Davi Noatia
|
3001015016WL110797
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
TR3001015018_160124APB_FTO_190100
|
3001015018NRG24160120241290607
|
1996180247
|
16/01/2024
|
Sambhukanya Debbarma
|
Sambhukanya Debbarma
|
3001015018WL110255
|
00458
|
PUNB0RRBTGB
|
1827
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
TR3001015019_110124APB_FTO_189310
|
3001015019NRG24100120241279605
|
1991580160
|
11/01/2024
|
Amal Kr. Noatia
|
Amal Kr. Noatia
|
3001015019WL109239
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
TR3001015019_140324APB_FTO_209986
|
3001015019NRG24140320241397049
|
3240104652
|
14/03/2024
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015019WL123534
|
00458
|
PUNB0RRBTGB
|
2412
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
TR3001015019_140324APB_FTO_209986
|
3001015019NRG24140320241397055
|
3240104664
|
14/03/2024
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015019WL123534
|
00458
|
PUNB0RRBTGB
|
2412
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
TR3001015019_221223APB_FTO_182299
|
3001015019NRG24221220231232821
|
1898678581
|
22/12/2023
|
Bimal Noatia
|
Bimal Noatia
|
3001015019WL102791
|
00458
|
PUNB0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
TR3001015019_221223APB_FTO_182299
|
3001015019NRG24221220231232830
|
1898678577
|
22/12/2023
|
Jhuma Rani Ghosh
|
Jhuma Rani Ghosh
|
3001015019WL102791
|
00458
|
PUNB0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
TR3001015019_221223APB_FTO_182299
|
3001015019NRG24221220231232836
|
1898678582
|
22/12/2023
|
Tarun kumar Noatia
|
Tarun kumar Noatia
|
3001015019WL102791
|
00458
|
UTBI0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
TR3001015022_120324FTO_208981
|
3001015022NRG24110320241391435
|
3239764351
|
12/03/2024
|
Mana Miah
|
Mana Miah
|
3001015WL0122980
|
00458
|
UTBI0RRBTGB
|
3616
|
24/04/2024
|
Account closed
|
6870
|
TR3001015023_301123APB_FTO_171062
|
3001015023NRG24301120231175623
|
9619313436
|
30/11/2023
|
Kulchhum Bibi
|
Kulchhum Bibi
|
3001015023WL094151
|
00459
|
ICIC00TSCBL
|
2968
|
17/01/2024
|
Account closed
|
6871
|
TR3001011_161023APB_FTO_156556
|
3002001000NRG24161020230970367
|
7409795434
|
16/10/2023
|
Nabaswari Molsom
|
Nabaswari Molsom
|
3002001WL048832
|
00415
|
SBIN0000216
|
832
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6872
|
TR3001011_161023APB_FTO_156556
|
3002001000NRG24161020230970368
|
7409795418
|
16/10/2023
|
Deba Brata Molsom
|
Deba Brata Molsom
|
3002001WL048832
|
00354
|
PUNB0181320
|
832
|
11/11/2023
|
Account closed
|
6873
|
TR3001015019_110124APB_FTO_189399
|
3001015019NRG24110120241282980
|
1996562934
|
11/01/2024
|
Jhuma Rani Ghosh
|
Jhuma Rani Ghosh
|
3001015019WL109556
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
TR3001015019_110124APB_FTO_189399
|
3001015019NRG24110120241282985
|
1996562941
|
11/01/2024
|
Tarun kumar Noatia
|
Tarun kumar Noatia
|
3001015019WL109556
|
00458
|
UTBI0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
TR3001015019_110124APB_FTO_189500
|
3001015019NRG24110120241283420
|
1898484059
|
11/01/2024
|
Namita Tripura
|
Namita Tripura
|
3001015019WL109593
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TR3001015019_110124APB_FTO_189500
|
3001015019NRG24110120241283421
|
1898484062
|
11/01/2024
|
Kartik Rai Tripura
|
Kartik Rai Tripura
|
3001015019WL109593
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TR3001015019_110124APB_FTO_189500
|
3001015019NRG24110120241283422
|
1898484061
|
11/01/2024
|
Biswa Rani Tripura
|
Biswa Rani Tripura
|
3001015019WL109593
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
TR3001015022_180124APB_FTO_191034
|
3001015022NRG24180120241299391
|
1991587477
|
18/01/2024
|
Abul Basar
|
Abul Basar
|
3001015022WL111249
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
TR3001011_130723APB_FTO_64363
|
3002001000NRG24120720230415489
|
3551650483
|
13/07/2023
|
Hari Bhakti Molsom
|
Hari Bhakti Molsom
|
3002001WL018709
|
00459
|
ICIC00TSCBL
|
1015
|
19/07/2023
|
Account closed
|
6880
|
TR3001011_130723APB_FTO_64363
|
3002001000NRG24120720230415506
|
3551650500
|
13/07/2023
|
Biswa Kanya Molsom
|
Biswa Kanya Molsom
|
3002001WL018709
|
00458
|
PUNB0RRBTGB
|
1015
|
19/07/2023
|
Account closed
|
6881
|
TR3001011_161023APB_FTO_155647
|
3002001000NRG24151020230959187
|
7409359526
|
16/10/2023
|
Ram Babu Molsom
|
Ram Babu Molsom
|
3002001WL048200
|
00458
|
PUNB0RRBTGB
|
832
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6882
|
TR3001011_181023APB_FTO_158777
|
3002001000NRG24181020230981374
|
7464813321
|
18/10/2023
|
Sudana hari Molsom
|
Sudana hari Molsom
|
3002001WL049493
|
00459
|
ICIC00TSCBL
|
2496
|
13/11/2023
|
Account closed
|
6883
|
TR3001011_181023APB_FTO_158777
|
3002001000NRG24181020230981377
|
7464813337
|
18/10/2023
|
Birduk karta Molsom
|
Birduk karta Molsom
|
3002001WL049493
|
00458
|
UTBI0RRBTGB
|
1872
|
13/11/2023
|
Account closed
|
6884
|
TR3001011_240124APB_FTO_191924
|
3002001000NRG24230120241163465
|
2139442482
|
24/01/2024
|
Jila Kanta Molsom
|
Jila Kanta Molsom
|
3002001WL063821
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
6885
|
TR3001011_240124APB_FTO_191924
|
3002001000NRG24230120241163472
|
2139442473
|
24/01/2024
|
Bhumitta Kumar Jamatia
|
Bhumitta Kumar Jamatia
|
3002001WL063822
|
00354
|
PUNB0181320
|
3390
|
25/03/2024
|
Account closed
|
6886
|
TR3001011_240124APB_FTO_191924
|
3002001000NRG24230120241163474
|
2139442483
|
24/01/2024
|
Sudhir Bhaighya Molsom
|
Sudhir Bhaighya Molsom
|
3002001WL063822
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
TR3001011_240124APB_FTO_191924
|
3002001000NRG24230120241163476
|
2139442476
|
24/01/2024
|
Mija Debbarma
|
Mija Debbarma
|
3002001WL063822
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
TR3007001001_080823APB_FTO_86978
|
3007001000NRG24070820230005960
|
4797583629
|
08/08/2023
|
Mihir Debnath
|
Mihir Debnath
|
3007001WL000288
|
00459
|
ICIC00TSCBL
|
740
|
25/08/2023
|
Account closed
|
6889
|
TR3007001001_080823APB_FTO_86978
|
3007001000NRG24070820230006022
|
4797583648
|
08/08/2023
|
Bandhana Debnath
|
Bandhana Debnath
|
3007001WL000288
|
00459
|
ICIC00TSCBL
|
1110
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6890
|
TR3007001001_010923APB_FTO_112589
|
3007001001NRG24010920230007899
|
5284623032
|
01/09/2023
|
Mihir Debnath
|
Mihir Debnath
|
3007001001WL000434
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Account closed
|
6891
|
TR3007001001_020923APB_FTO_113451
|
3007001001NRG24020920230007922
|
5284615456
|
02/09/2023
|
Sabita Debnath
|
Sabita Debnath
|
3007001001WL000448
|
00662
|
BDBL0001258
|
2034
|
07/09/2023
|
Account closed
|
6892
|
TR3007001001_070623APB_FTO_35616
|
3007001001NRG24060620230001250
|
2492236812
|
07/06/2023
|
Uma Sutradhar
|
Uma Sutradhar
|
3007001001WL000137
|
00662
|
BDBL0001258
|
990
|
13/06/2023
|
Account closed
|
6893
|
TR3007001001_070623APB_FTO_35616
|
3007001001NRG24060620230001254
|
2492236755
|
07/06/2023
|
Madhav Sutradhar
|
Madhav Sutradhar
|
3007001001WL000137
|
00459
|
ICIC00TSCBL
|
1188
|
13/06/2023
|
Account closed
|
6894
|
TR3001011_310124APB_FTO_193513
|
3002001000NRG24300120241180625
|
2154342245
|
31/01/2024
|
Deba Brata Molsom
|
Deba Brata Molsom
|
3002001WL064687
|
00354
|
PUNB0181320
|
630
|
25/03/2024
|
Account closed
|
6895
|
TR3001011_310124APB_FTO_193513
|
3002001000NRG24300120241180633
|
2154342463
|
31/01/2024
|
Rati Bhakta Molsom
|
Rati Bhakta Molsom
|
3002001WL064687
|
00459
|
ICIC00TSCBL
|
630
|
25/03/2024
|
Account closed
|
6896
|
TR3007001001_040823APB_FTO_84339
|
3007001001NRG24030820230005844
|
4797728296
|
04/08/2023
|
SHANTI DEBNATH
|
SHANTI DEBNATH
|
3007001001WL000285
|
00459
|
ICIC00TSCBL
|
760
|
25/08/2023
|
Account closed
|
6897
|
TR3007001001_040823APB_FTO_84339
|
3007001001NRG24030820230005858
|
4797728264
|
04/08/2023
|
KRISHNA DEBNATH
|
KRISHNA DEBNATH
|
3007001001WL000285
|
00459
|
ICIC00TSCBL
|
760
|
25/08/2023
|
Account closed
|
6898
|
TR3007001001_220923APB_FTO_132411
|
3007001001NRG24220920230008165
|
5961573725
|
22/09/2023
|
UMA SUTRADHAR
|
UMA SUTRADHAR
|
3007001001WL000467
|
00458
|
UTBI0RRBTGB
|
1188
|
30/09/2023
|
Account closed
|
6899
|
TR3007001001_220923APB_FTO_132411
|
3007001001NRG24220920230008173
|
5961573654
|
22/09/2023
|
Sandhya sutradhar
|
Sandhya sutradhar
|
3007001001WL000467
|
00662
|
BDBL0001258
|
1188
|
30/09/2023
|
Account closed
|
6900
|
TR3007001001_220923APB_FTO_132411
|
3007001001NRG24220920230008182
|
5961573683
|
22/09/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000467
|
00459
|
ICIC00TSCBL
|
990
|
30/09/2023
|
A/c Blocked or Frozen
|
6901
|
TR3007001001_220923APB_FTO_132411
|
3007001001NRG24220920230008187
|
5961573649
|
22/09/2023
|
Chandana Deb
|
Chandana Deb
|
3007001001WL000467
|
00415
|
SBIN0004290
|
1188
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
TR3007001001_220923APB_FTO_132411
|
3007001001NRG24220920230008219
|
5961573715
|
22/09/2023
|
Bandhana Debnath
|
Bandhana Debnath
|
3007001001WL000467
|
00459
|
ICIC00TSCBL
|
1188
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6903
|
TR3007001001_270923APB_FTO_137426
|
3007001001NRG24270920230008894
|
6028974774
|
27/09/2023
|
UMA SUTRADHAR
|
UMA SUTRADHAR
|
3007001001WL000476
|
00458
|
UTBI0RRBTGB
|
1200
|
03/10/2023
|
Account closed
|
6904
|
TR3007001001_270923APB_FTO_137426
|
3007001001NRG24270920230008902
|
6028974755
|
27/09/2023
|
Sandhya sutradhar
|
Sandhya sutradhar
|
3007001001WL000476
|
00662
|
BDBL0001258
|
1200
|
03/10/2023
|
Account closed
|
6905
|
TR3007001001_270923APB_FTO_137426
|
3007001001NRG24270920230008910
|
6028974712
|
27/09/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000476
|
00459
|
ICIC00TSCBL
|
1000
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6906
|
TR3007001001_270923APB_FTO_137426
|
3007001001NRG24270920230008914
|
6028974751
|
27/09/2023
|
Chandana Deb
|
Chandana Deb
|
3007001001WL000476
|
00415
|
SBIN0004290
|
1200
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
TR3007001001_270923APB_FTO_137426
|
3007001001NRG24270920230008944
|
6028974741
|
27/09/2023
|
Bandhana Debnath
|
Bandhana Debnath
|
3007001001WL000476
|
00459
|
ICIC00TSCBL
|
1200
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6908
|
TR3007001002_020923APB_FTO_113413
|
3007001002NRG24020920230007939
|
5285654236
|
02/09/2023
|
Bapan Miah
|
Bapan Miah
|
3007001002WL000450
|
00458
|
PUNB0RRBTGB
|
800
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6909
|
TR3007001002_020923APB_FTO_113413
|
3007001002NRG24020920230007951
|
5285654261
|
02/09/2023
|
TASLIMA BEGAM
|
TASLIMA BEGAM
|
3007001002WL000450
|
00458
|
PUNB0RRBTGB
|
200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
TR3007001002_151123APB_FTO_165493
|
3007001002NRG24151120230011658
|
9619378518
|
15/11/2023
|
Ieab Ali
|
Ieab Ali
|
3007001002WL000566
|
00458
|
UTBI0RRBTGB
|
1176
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6911
|
TR3007001002_151123APB_FTO_165493
|
3007001002NRG24151120230011661
|
9619378509
|
15/11/2023
|
BAPAN MIAH
|
BAPAN MIAH
|
3007001002WL000566
|
00458
|
PUNB0RRBTGB
|
1176
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
TR3007001002_181123APB_FTO_166530
|
3007001002NRG24181120230011706
|
9619345770
|
18/11/2023
|
Shilpi Deb
|
Shilpi Deb
|
3007001002WL000567
|
00458
|
UTBI0RRBTGB
|
800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
TR3007001002_250823APB_FTO_104726
|
3007001002NRG24240820230006951
|
5083325950
|
25/08/2023
|
PARA MIAH
|
PARA MIAH
|
3007001002WL000321
|
00458
|
PUNB0RRBTGB
|
1044
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6914
|
TR3007001002_250823APB_FTO_104726
|
3007001002NRG24240820230006965
|
5083325996
|
25/08/2023
|
Sandhya Shil
|
Sandhya Shil
|
3007001002WL000321
|
00458
|
UTBI0RRBTGB
|
1044
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6915
|
TR3007002_020923APB_FTO_113850
|
3007002000NRG24010920230007860
|
5285639034
|
02/09/2023
|
Joydeb Das
|
Joydeb Das
|
3007002WL000414
|
00354
|
PUNB0066220
|
452
|
07/09/2023
|
Account closed
|
6916
|
TR3001015013_080224APB_FTO_195562
|
3001015013NRG24080220241333844
|
2154354458
|
08/02/2024
|
Laxmi Debnath
|
Laxmi Debnath
|
3001015013WL115392
|
00458
|
PUNB0RRBTGB
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
TR3001015014_141223APB_FTO_178154
|
3001015014NRG24141220231209010
|
1158783162
|
14/12/2023
|
Bulti Paul
|
Bulti Paul
|
3001015014WL099118
|
00458
|
UTBI0RRBTGB
|
2060
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6918
|
TR3001015016_020124APB_FTO_186818
|
3001015016NRG24020120241261174
|
1898544833
|
02/01/2024
|
Brihaspati Kanya Tripu
|
Brihaspati Kanya Tripu
|
3001015016WL106969
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
TR3001015016_271223APB_FTO_183906
|
3001015016NRG24271220231244922
|
1898560546
|
27/12/2023
|
Ranikanya Tripura
|
Ranikanya Tripura
|
3001015016WL104589
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
TR3001015019_110124APB_FTO_189307
|
3001015019NRG24100120241279364
|
1898482530
|
11/01/2024
|
Shanti Rani Tripura
|
Shanti Rani Tripura
|
3001015019WL109213
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
TR3001015019_110124APB_FTO_189307
|
3001015019NRG24100120241279375
|
1898482531
|
11/01/2024
|
Nadhya Laxmi Noatia
|
Nadhya Laxmi Noatia
|
3001015019WL109213
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
TR3001015019_180324APB_FTO_211757
|
3001015019NRG24180320241406252
|
3304638382
|
18/03/2024
|
Ratu Rani Noatia
|
Ratu Rani Noatia
|
3001015019WL124386
|
00458
|
PUNB0RRBTGB
|
1005
|
25/04/2024
|
A/c Blocked or Frozen
|
6923
|
TR3001015019_180324APB_FTO_211757
|
3001015019NRG24180320241406283
|
3304638342
|
18/03/2024
|
Malipati Debbarma
|
Malipati Debbarma
|
3001015019WL124386
|
00458
|
PUNB0RRBTGB
|
1005
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
TR3001015021_221123APB_FTO_168158
|
3001015021NRG24221120231163541
|
9619387090
|
22/11/2023
|
Srimati pal
|
Srimati pal
|
3001015021WL091931
|
00459
|
ICIC00TSCBL
|
1100
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6925
|
TR3001015022_071223APB_FTO_175235
|
3001015022NRG24071220231195366
|
1074724418
|
07/12/2023
|
Mana Miah
|
Mana Miah
|
3001015022WL097039
|
00458
|
UTBI0RRBTGB
|
3616
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6926
|
TR3001015023_161123APB_FTO_165615
|
3001015023NRG24151120231149594
|
9619357199
|
16/11/2023
|
Kulchhum Bibi
|
Kulchhum Bibi
|
3001015023WL089364
|
00459
|
ICIC00TSCBL
|
3150
|
17/01/2024
|
Account closed
|
6927
|
TR3001015023_190324APB_FTO_211993
|
3001015023NRG24190320241407419
|
3240219419
|
19/03/2024
|
Kamal hoshen
|
Kamal hoshen
|
3001015023WL124514
|
00459
|
ICIC00TSCBL
|
3090
|
24/04/2024
|
Account closed
|
6928
|
TR3001011_170823APB_FTO_95055
|
3002001000NRG24170820230640040
|
4834679711
|
17/08/2023
|
Bhumitta Kumar Jamatia
|
Bhumitta Kumar Jamatia
|
3002001WL028697
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
6929
|
TR3001011_240523APB_FTO_19177
|
3002001000NRG24220520230092882
|
1902177603
|
24/05/2023
|
Hari Bhakti Molsom
|
Hari Bhakti Molsom
|
3002001WL006956
|
00459
|
ICIC00TSCBL
|
615
|
27/05/2023
|
Account closed
|
6930
|
TR3001011_011023APB_FTO_140819
|
3002001000NRG24300920230864346
|
6895228330
|
01/10/2023
|
Mija Debbarma
|
Mija Debbarma
|
3002001WL043510
|
00459
|
ICIC00TSCBL
|
3390
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6931
|
TR3007001001_121223FTO_177132
|
3007001001NRG24111220230013067
|
1104010169
|
12/12/2023
|
Maran Debnath
|
Maran Debnath
|
3007001WL0000657
|
00462
|
UCBA0000522
|
1330
|
29/02/2024
|
No Such Account
|
6932
|
TR3007001001_181023APB_FTO_158843
|
3007001001NRG24181020230010659
|
7464813984
|
18/10/2023
|
SWAPNA CHAKRABORTY
|
SWAPNA CHAKRABORTY
|
3007001001WL000514
|
00462
|
UCBA0000522
|
2400
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6933
|
TR3007001001_210723APB_FTO_71261
|
3007001001NRG24210720230004239
|
3955877580
|
21/07/2023
|
Madhav Sutradhar
|
Madhav Sutradhar
|
3007001001WL000238
|
00459
|
ICIC00TSCBL
|
950
|
28/07/2023
|
Account closed
|
6934
|
TR3007001001_210723APB_FTO_71261
|
3007001001NRG24210720230004249
|
3955877585
|
21/07/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000238
|
00459
|
ICIC00TSCBL
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
6935
|
TR3007001001_210723APB_FTO_71261
|
3007001001NRG24210720230004254
|
3955877627
|
21/07/2023
|
Chandana Deb
|
Chandana Deb
|
3007001001WL000238
|
00415
|
SBIN0004290
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TR3007001001_210723APB_FTO_71261
|
3007001001NRG24210720230004281
|
3955877617
|
21/07/2023
|
Bandhana Debnath
|
Bandhana Debnath
|
3007001001WL000238
|
00459
|
ICIC00TSCBL
|
950
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6937
|
TR3001011_300923APB_FTO_140661
|
3002001000NRG24300920230862609
|
6897747434
|
30/09/2023
|
Ganta swari Molsom
|
Ganta swari Molsom
|
3002001WL043419
|
00459
|
ICIC00TSCBL
|
3180
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
TR3001011_310124APB_FTO_193776
|
3002001000NRG24310120241182182
|
2141853986
|
31/01/2024
|
Sudangso Jamatia
|
Sudangso Jamatia
|
3002001WL064781
|
00354
|
PUNB0181320
|
2472
|
25/03/2024
|
Account closed
|
6939
|
TR3007001001_140623APB_FTO_41680
|
3007001001NRG24140620230001699
|
2664187928
|
14/06/2023
|
Uma Sutradhar
|
Uma Sutradhar
|
3007001001WL000152
|
00662
|
BDBL0001258
|
1170
|
20/06/2023
|
Account closed
|
6940
|
TR3007001001_140623APB_FTO_41680
|
3007001001NRG24140620230001709
|
2664187899
|
14/06/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000152
|
00459
|
ICIC00TSCBL
|
1170
|
20/06/2023
|
A/c Blocked or Frozen
|
6941
|
TR3007001001_140623APB_FTO_41757
|
3007001001NRG24140620230001750
|
2660219765
|
14/06/2023
|
Pradip Ghosh
|
Pradip Ghosh
|
3007001001WL000153
|
00459
|
ICIC00TSCBL
|
1170
|
20/06/2023
|
Account closed
|
6942
|
TR3007001001_200623APB_FTO_46814
|
3007001001NRG24200620230001854
|
2797701064
|
20/06/2023
|
Ranubala Ghosh
|
Ranubala Ghosh
|
3007001001WL000160
|
00462
|
UCBA0000522
|
1170
|
28/06/2023
|
Account closed
|
6943
|
TR3007001001_210723APB_FTO_71919
|
3007001001NRG24210720230004307
|
3955877774
|
21/07/2023
|
Mihir Debnath
|
Mihir Debnath
|
3007001001WL000239
|
00459
|
ICIC00TSCBL
|
1182
|
28/07/2023
|
Account closed
|
6944
|
TR3007001002_131023APB_FTO_154862
|
3007001002NRG24131020230010351
|
7464822494
|
13/10/2023
|
Maman Mia
|
Maman Mia
|
3007001002WL000510
|
00458
|
UTBI0RRBTGB
|
1188
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6945
|
TR3007001002_131023APB_FTO_154862
|
3007001002NRG24131020230010357
|
7464822498
|
13/10/2023
|
Ieab Ali
|
Ieab Ali
|
3007001002WL000510
|
00458
|
UTBI0RRBTGB
|
1188
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6946
|
TR3007001002_131023APB_FTO_154862
|
3007001002NRG24131020230010366
|
7464822436
|
13/10/2023
|
BAPAN MIAH
|
BAPAN MIAH
|
3007001002WL000510
|
00458
|
PUNB0RRBTGB
|
1188
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
TR3007001002_131023APB_FTO_154862
|
3007001002NRG24131020230010441
|
7464822431
|
13/10/2023
|
Deluar Hossain
|
Deluar Hossain
|
3007001002WL000510
|
00458
|
PUNB0RRBTGB
|
1188
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6948
|
TR3007001002_141023APB_FTO_155075
|
3007001002NRG24141020230010485
|
7464709785
|
14/10/2023
|
Tabdu Hussain
|
Tabdu Hussain
|
3007001002WL000511
|
00458
|
PUNB0RRBTGB
|
1020
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6949
|
TR3007001002_141223APB_FTO_178505
|
3007001002NRG24141220230013229
|
1154050435
|
14/12/2023
|
Pariza Begam
|
Pariza Begam
|
3007001002WL000664
|
00459
|
ICIC00TSCBL
|
452
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
TR3007001002_141223APB_FTO_178505
|
3007001002NRG24141220230013234
|
1154050460
|
14/12/2023
|
RUBAL HOSSIEN
|
RUBAL HOSSIEN
|
3007001002WL000664
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
TR3007001002_141223APB_FTO_178505
|
3007001002NRG24141220230013235
|
1154050457
|
14/12/2023
|
Shishu Miah
|
Shishu Miah
|
3007001002WL000664
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
TR3007001002_180823APB_FTO_96437
|
3007001002NRG24180820230006700
|
4830893997
|
18/08/2023
|
Sentu Das
|
Sentu Das
|
3007001002WL000309
|
00458
|
UTBI0RRBTGB
|
1038
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6953
|
TR3007001002_231123FTO_168872
|
3007001002NRG24231120230011983
|
9619277238
|
23/11/2023
|
Rasid Miah
|
Rasid Miah
|
3007001002WL000572
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
6954
|
TR3007001002_290923APB_FTO_138050
|
3007001002NRG24290920230009159
|
6895305689
|
29/09/2023
|
Tabdu Hussain
|
Tabdu Hussain
|
3007001002WL000480
|
00458
|
PUNB0RRBTGB
|
1170
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6955
|
TR3007001002_301223APB_FTO_185879
|
3007001002NRG24301220230013932
|
1898491822
|
30/12/2023
|
Sandhya Shil
|
Sandhya Shil
|
3007001002WL000678
|
00458
|
PUNB0RRBTGB
|
850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
TR3007001002_010923APB_FTO_113007
|
3007001002NRG24310820230007796
|
5285652477
|
01/09/2023
|
PARA MIAH
|
PARA MIAH
|
3007001002WL000413
|
00458
|
PUNB0RRBTGB
|
1000
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6957
|
TR3007001002_010923APB_FTO_113007
|
3007001002NRG24310820230007826
|
5285652528
|
01/09/2023
|
Sandhya Shil
|
Sandhya Shil
|
3007001002WL000413
|
00458
|
UTBI0RRBTGB
|
1200
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6958
|
TR3007002_201023APB_FTO_161244
|
3007002000NRG24201020230011242
|
7415705777
|
20/10/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000555
|
00459
|
ICIC00TSCBL
|
1576
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
TR3001011_250723APB_FTO_74648
|
3002001000NRG24250720230505622
|
4772917215
|
25/07/2023
|
Bir Kumar Debbarma
|
Bir Kumar Debbarma
|
3002001WL021920
|
00459
|
ICIC00TSCBL
|
2040
|
25/08/2023
|
Account closed
|
6960
|
TR3007001001_030124APB_FTO_187245
|
3007001001NRG24030120240014134
|
1898539965
|
03/01/2024
|
SWAPNA CHAKRABORTY
|
SWAPNA CHAKRABORTY
|
3007001001WL000689
|
00462
|
UCBA0000522
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
TR3007001001_030124APB_FTO_187245
|
3007001001NRG24030120240014145
|
1898539987
|
03/01/2024
|
Arati Das
|
Arati Das
|
3007001001WL000689
|
00459
|
ICIC00TSCBL
|
1950
|
16/03/2024
|
Account closed
|
6962
|
TR3007001001_100124APB_FTO_189056
|
3007001001NRG24100120240014364
|
1996177976
|
10/01/2024
|
Mihir Debnath
|
Mihir Debnath
|
3007001001WL000725
|
00458
|
UTBI0RRBTGB
|
3390
|
20/03/2024
|
Account closed
|
6963
|
TR3007001001_161023APB_FTO_156222
|
3007001001NRG24161020230010576
|
7418678009
|
16/10/2023
|
SHANTI DEBNATH
|
SHANTI DEBNATH
|
3007001001WL000513
|
00458
|
PUNB0RRBTGB
|
2200
|
11/11/2023
|
Account closed
|
6964
|
TR3007001001_161023APB_FTO_156222
|
3007001001NRG24161020230010636
|
7418678005
|
16/10/2023
|
Jhuma Das
|
Jhuma Das
|
3007001001WL000513
|
00415
|
SBIN0004290
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
TR3007001001_220923APB_FTO_132459
|
3007001001NRG24220920230008305
|
5961127400
|
22/09/2023
|
Jhuma Das
|
Jhuma Das
|
3007001001WL000468
|
00415
|
SBIN0004290
|
1188
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
TR3007001001_260723APB_FTO_75231
|
3007001001NRG24250720230005047
|
4008842165
|
26/07/2023
|
Madhav Sutradhar
|
Madhav Sutradhar
|
3007001001WL000254
|
00459
|
ICIC00TSCBL
|
1170
|
29/07/2023
|
Account closed
|
6967
|
TR3007001001_260723APB_FTO_75231
|
3007001001NRG24250720230005055
|
4008842169
|
26/07/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000254
|
00459
|
ICIC00TSCBL
|
1170
|
29/07/2023
|
A/c Blocked or Frozen
|
6968
|
TR3007001001_260723APB_FTO_75231
|
3007001001NRG24250720230005059
|
4008842198
|
26/07/2023
|
Chandana Deb
|
Chandana Deb
|
3007001001WL000254
|
00415
|
SBIN0004290
|
1170
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
TR3007001001_270923APB_FTO_137383
|
3007001001NRG24270920230008737
|
6028980969
|
27/09/2023
|
Chinu Rani Debnath
|
Chinu Rani Debnath
|
3007001001WL000473
|
00458
|
PUNB0RRBTGB
|
1330
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6970
|
TR3007001001_270923APB_FTO_137383
|
3007001001NRG24270920230008755
|
6028980961
|
27/09/2023
|
Maran Debnath
|
Maran Debnath
|
3007001001WL000473
|
00462
|
UCBA0000522
|
1330
|
03/10/2023
|
Account closed
|
6971
|
TR3007001001_280623APB_FTO_53591
|
3007001001NRG24280620230002762
|
3326190839
|
28/06/2023
|
SHANTI DEBNATH
|
SHANTI DEBNATH
|
3007001001WL000180
|
00458
|
PUNB0RRBTGB
|
760
|
11/07/2023
|
Account closed
|
6972
|
TR3007001001_280623APB_FTO_53591
|
3007001001NRG24280620230002779
|
3326190838
|
28/06/2023
|
Sabita Debnath
|
Sabita Debnath
|
3007001001WL000180
|
00662
|
BDBL0001258
|
760
|
11/07/2023
|
Account closed
|
6973
|
TR3007001001_280623APB_FTO_53591
|
3007001001NRG24280620230002806
|
3326190800
|
28/06/2023
|
Khukan Debnath
|
Khukan Debnath
|
3007001001WL000180
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
Account closed
|
6974
|
TR3007001001_300623APB_FTO_54644
|
3007001001NRG24300620230003035
|
3326718701
|
30/06/2023
|
Sikha Debnath
|
Sikha Debnath
|
3007001001WL000200
|
00662
|
BDBL0001258
|
1773
|
11/07/2023
|
Account closed
|
6975
|
TR3007001002_091023APB_FTO_149583
|
3007001002NRG24091020230009876
|
7377478438
|
09/10/2023
|
Dhirendra Deb
|
Dhirendra Deb
|
3007001002WL000503
|
00458
|
UTBI0RRBTGB
|
1164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
TR3007001002_140923APB_FTO_123947
|
3007001002NRG24130920230008043
|
5800947538
|
14/09/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3007001002WL000456
|
00458
|
PUNB0RRBTGB
|
1552
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6977
|
TR3007001002_161223APB_FTO_179303
|
3007001002NRG24151220230013508
|
1898580370
|
16/12/2023
|
Suchitra Das
|
Suchitra Das
|
3007001002WL000672
|
00458
|
PUNB0RRBTGB
|
1020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
TR3007001002_170523APB_FTO_14254
|
3007001002NRG24170520230000642
|
1819589293
|
17/05/2023
|
Maya Rani Deb
|
Maya Rani Deb
|
3007001002WL000079
|
00459
|
ICIC00TSCBL
|
3180
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
TR3007001002_170523APB_FTO_14254
|
3007001002NRG24170520230000644
|
1819589295
|
17/05/2023
|
Prity Deb
|
Prity Deb
|
3007001002WL000079
|
00458
|
PUNB0RRBTGB
|
3180
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6980
|
TR3007001002_270423APB_FTO_4534
|
3007001002NRG24270420230000333
|
1490640860
|
27/04/2023
|
Purnima datta deb
|
Purnima datta deb
|
3007001002WL000037
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6981
|
TR3001015019_110124APB_FTO_189315
|
3001015019NRG24100120241280882
|
1991579958
|
11/01/2024
|
Karnadhan Noatia
|
Karnadhan Noatia
|
3001015019WL109346
|
00458
|
UTBI0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6982
|
TR3001015019_110124APB_FTO_189315
|
3001015019NRG24100120241280883
|
1991579955
|
11/01/2024
|
Nayan Rani Noatia
|
Nayan Rani Noatia
|
3001015019WL109346
|
00458
|
UTBI0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6983
|
TR3001015019_140324APB_FTO_209990
|
3001015019NRG24140320241397163
|
3240104740
|
14/03/2024
|
Manju Rani Debbarma
|
Manju Rani Debbarma
|
3001015019WL123542
|
00458
|
PUNB0RRBTGB
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
TR3001015019_140324APB_FTO_209990
|
3001015019NRG24140320241397180
|
3240104736
|
14/03/2024
|
Prahar Kanya Noatia
|
Prahar Kanya Noatia
|
3001015019WL123542
|
00458
|
PUNB0RRBTGB
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
TR3001015019_200124APB_FTO_191419
|
3001015019NRG24200120241303377
|
2146726610
|
20/01/2024
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015019WL111695
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
TR3001015019_200124APB_FTO_191419
|
3001015019NRG24200120241303382
|
2146726624
|
20/01/2024
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015019WL111695
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
TR3001015019_291223APB_FTO_185332
|
3001015019NRG24291220231252730
|
1898641231
|
29/12/2023
|
Bishwati Noatia
|
Bishwati Noatia
|
3001015019WL105831
|
00458
|
PUNB0RRBTGB
|
3296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TR3001015020_071223APB_FTO_174885
|
3001015020NRG24071220231193501
|
1074718627
|
07/12/2023
|
Nanda Rani Tripur
|
Nanda Rani Tripur
|
3001015020WL096694
|
00458
|
PUNB0RRBTGB
|
2982
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
TR3001015020_090224APB_FTO_195766
|
3001015020NRG24090220241334949
|
2154352900
|
09/02/2024
|
Chakati Tripura
|
Chakati Tripura
|
3001015020WL115527
|
00458
|
UTBI0RRBTGB
|
3216
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
TR3001015022_130224APB_FTO_196624
|
3001015022NRG24130220241342939
|
2939228388
|
13/02/2024
|
Abul Basar
|
Abul Basar
|
3001015022WL116274
|
00458
|
PUNB0RRBTGB
|
3296
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
TR3001015023_151223APB_FTO_178688
|
3001015023NRG24151220231211331
|
1898576156
|
15/12/2023
|
Kulchhum Bibi
|
Kulchhum Bibi
|
3001015023WL099427
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Account closed
|
6992
|
TR3001015023_200124APB_FTO_191403
|
3001015023NRG24200120241303189
|
2139447031
|
20/01/2024
|
Kamala Khatun
|
Kamala Khatun
|
3001015023WL111686
|
00459
|
ICIC00TSCBL
|
1075
|
25/03/2024
|
Account closed
|
6993
|
TR3001011_020923APB_FTO_113991
|
3002001000NRG24020920230726660
|
5285690682
|
02/09/2023
|
Ganta swari Molsom
|
Ganta swari Molsom
|
3002001WL034570
|
00459
|
ICIC00TSCBL
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
TR3001011_040923APB_FTO_115081
|
3002001000NRG24040920230730176
|
5284625983
|
04/09/2023
|
Deba Brata Molsom
|
Deba Brata Molsom
|
3002001WL034857
|
00459
|
ICIC00TSCBL
|
1872
|
07/09/2023
|
Account closed
|
6995
|
TR3001011_120623APB_FTO_39285
|
3002001000NRG24120620230224691
|
2562870444
|
12/06/2023
|
Nabaswari Molsom
|
Nabaswari Molsom
|
3002001WL012057
|
00415
|
SBIN0000216
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6996
|
TR3001011_170723APB_FTO_67969
|
3002001000NRG24170720230455754
|
3629772729
|
17/07/2023
|
Sudangso Jamatia
|
Sudangso Jamatia
|
3002001WL020219
|
00459
|
ICIC00TSCBL
|
1015
|
21/07/2023
|
Account closed
|
6997
|
TR3001011_210623APB_FTO_48252
|
3002001000NRG24210620230282436
|
2798090191
|
21/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3002001WL014064
|
00459
|
ICIC00TSCBL
|
1800
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6998
|
TR3001011_250923APB_FTO_134562
|
3002001000NRG24250920230825814
|
5961283089
|
25/09/2023
|
Monilal Debbarma
|
Monilal Debbarma
|
3002001WL041300
|
00459
|
ICIC00TSCBL
|
1060
|
30/09/2023
|
Account closed
|
6999
|
TR3001011_300823APB_FTO_109595
|
3002001000NRG24300820230701097
|
5201470582
|
30/08/2023
|
Naresh jamatia
|
Naresh jamatia
|
3002001WL032890
|
00459
|
ICIC00TSCBL
|
840
|
05/09/2023
|
Account closed
|
7000
|
TR3007001001_010623APB_FTO_28249
|
3007001001NRG24010620230001169
|
2267702683
|
01/06/2023
|
Ranubala Ghosh
|
Ranubala Ghosh
|
3007001001WL000118
|
00462
|
UCBA0000522
|
1170
|
07/06/2023
|
Account closed
|
7001
|
TR3007001001_210723APB_FTO_71941
|
3007001001NRG24210720230004418
|
3955877371
|
21/07/2023
|
Sandhya Debnath
|
Sandhya Debnath
|
3007001001WL000240
|
00662
|
BDBL0001258
|
1170
|
28/07/2023
|
Account closed
|
7002
|
TR3007001001_070623APB_FTO_35616
|
3007001001NRG24060620230001259
|
2492236757
|
07/06/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000137
|
00459
|
ICIC00TSCBL
|
1188
|
13/06/2023
|
A/c Blocked or Frozen
|
7003
|
TR3007001001_070623APB_FTO_35679
|
3007001001NRG24070620230001357
|
2492236933
|
07/06/2023
|
Pradip Ghosh
|
Pradip Ghosh
|
3007001001WL000139
|
00459
|
ICIC00TSCBL
|
1170
|
13/06/2023
|
Account closed
|
7004
|
TR3007001001_091023APB_FTO_149086
|
3007001001NRG24091020230009680
|
7376890367
|
09/10/2023
|
UMA SUTRADHAR
|
UMA SUTRADHAR
|
3007001001WL000501
|
00458
|
PUNB0RRBTGB
|
1170
|
10/11/2023
|
Account closed
|
7005
|
TR3007001001_091023APB_FTO_149086
|
3007001001NRG24091020230009686
|
7376890361
|
09/10/2023
|
Sandhya sutradhar
|
Sandhya sutradhar
|
3007001001WL000501
|
00458
|
PUNB0RRBTGB
|
1170
|
10/11/2023
|
Account closed
|
7006
|
TR3007001001_091023APB_FTO_149086
|
3007001001NRG24091020230009694
|
7376890337
|
09/10/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000501
|
00459
|
ICIC00TSCBL
|
1170
|
10/11/2023
|
A/c Blocked or Frozen
|
7007
|
TR3007001001_091023APB_FTO_149086
|
3007001001NRG24091020230009698
|
7376890348
|
09/10/2023
|
Chandana Deb
|
Chandana Deb
|
3007001001WL000501
|
00415
|
SBIN0004290
|
1170
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
TR3007001001_091023APB_FTO_149086
|
3007001001NRG24091020230009727
|
7376890387
|
09/10/2023
|
Bandhana Debnath
|
Bandhana Debnath
|
3007001001WL000501
|
00459
|
ICIC00TSCBL
|
1170
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7009
|
TR3007001001_121223APB_FTO_177172
|
3007001001NRG24111220230012946
|
1105144872
|
12/12/2023
|
SWAPNA CHAKRABORTY
|
SWAPNA CHAKRABORTY
|
3007001001WL000655
|
00462
|
UCBA0000522
|
2178
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
TR3007001001_210723APB_FTO_71960
|
3007001001NRG24210720230004443
|
3955876133
|
21/07/2023
|
Chinu Rani Debnath
|
Chinu Rani Debnath
|
3007001001WL000241
|
00458
|
PUNB0RRBTGB
|
1170
|
28/07/2023
|
A/c Blocked or Frozen
|
7011
|
TR3007001001_210723APB_FTO_71960
|
3007001001NRG24210720230004467
|
3955876079
|
21/07/2023
|
Krishna Natta
|
Krishna Natta
|
3007001001WL000241
|
00459
|
ICIC00TSCBL
|
1170
|
28/07/2023
|
Account closed
|
7012
|
TR3007001001_280623APB_FTO_53505
|
3007001001NRG24280620230002284
|
3326717811
|
28/06/2023
|
Madhav Sutradhar
|
Madhav Sutradhar
|
3007001001WL000173
|
00458
|
PUNB0RRBTGB
|
760
|
11/07/2023
|
Account closed
|
7013
|
TR3007001001_280623APB_FTO_53505
|
3007001001NRG24280620230002287
|
3326717807
|
28/06/2023
|
JOGAMAYA DEBNATH
|
JOGAMAYA DEBNATH
|
3007001001WL000173
|
00458
|
PUNB0RRBTGB
|
760
|
11/07/2023
|
Account closed
|
7014
|
TR3007001001_280623APB_FTO_53505
|
3007001001NRG24280620230002296
|
3326717790
|
28/06/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000173
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
A/c Blocked or Frozen
|
7015
|
TR3007001001_280623APB_FTO_53505
|
3007001001NRG24280620230002301
|
3326717798
|
28/06/2023
|
Chandana Deb
|
Chandana Deb
|
3007001001WL000173
|
00415
|
SBIN0004290
|
760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
TR3007001001_280623APB_FTO_53505
|
3007001001NRG24280620230002328
|
3326717789
|
28/06/2023
|
Bandhana Debnath
|
Bandhana Debnath
|
3007001001WL000173
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7017
|
TR3007001002_141223APB_FTO_178574
|
3007001002NRG24141220230013455
|
1158781434
|
14/12/2023
|
Jaheda Begam
|
Jaheda Begam
|
3007001002WL000670
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
TR3007001002_221223APB_FTO_182601
|
3007001002NRG24221220230013667
|
1898669218
|
22/12/2023
|
Babul Miah
|
Babul Miah
|
3007001002WL000675
|
00458
|
UTBI0RRBTGB
|
1176
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7019
|
TR3007001002_221223APB_FTO_182601
|
3007001002NRG24221220230013711
|
1898669190
|
22/12/2023
|
Sandhya Shil
|
Sandhya Shil
|
3007001002WL000675
|
00458
|
PUNB0RRBTGB
|
1176
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
TR3007001002_221223APB_FTO_182601
|
3007001002NRG24221220230013713
|
1898669152
|
22/12/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3007001002WL000675
|
00458
|
UTBI0RRBTGB
|
1176
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7021
|
TR3007001002_231123APB_FTO_168876
|
3007001002NRG24231120230012058
|
9619385175
|
23/11/2023
|
RUBAL HOSSIEN
|
RUBAL HOSSIEN
|
3007001002WL000578
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7022
|
TR3007001002_231123APB_FTO_168885
|
3007001002NRG24231120230012077
|
9619385952
|
23/11/2023
|
BAPAN MIAH
|
BAPAN MIAH
|
3007001002WL000579
|
00458
|
PUNB0RRBTGB
|
1170
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
TR3007002_070823APB_FTO_86582
|
3007002000NRG24070820230006112
|
4797579967
|
07/08/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000289
|
00459
|
ICIC00TSCBL
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
TR3001015019_190224APB_FTO_198028
|
3001015019NRG24190220241354548
|
2938986695
|
19/02/2024
|
Anjali Nuatiya
|
Anjali Nuatiya
|
3001015019WL117862
|
00458
|
PUNB0RRBTGB
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
TR3001015019_190224APB_FTO_198028
|
3001015019NRG24190220241354554
|
2938986709
|
19/02/2024
|
Chinta Debi Noatia
|
Chinta Debi Noatia
|
3001015019WL117862
|
00458
|
PUNB0RRBTGB
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
TR3001015020_030124APB_FTO_187197
|
3001015020NRG24030120241264029
|
1898538375
|
03/01/2024
|
Bishu Rani Tripura
|
Bishu Rani Tripura
|
3001015020WL107462
|
00458
|
PUNB0RRBTGB
|
3376
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
TR3001015021_200124APB_FTO_191406
|
3001015021NRG24200120241303153
|
2138290530
|
20/01/2024
|
Bishakha Rani Das
|
Bishakha Rani Das
|
3001015021WL111684
|
00458
|
PUNB0RRBTGB
|
1194
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7028
|
TR3001011_030723APB_FTO_58243
|
3002001000NRG24030720230371766
|
3325904612
|
03/07/2023
|
Biswa Kanya Molsom
|
Biswa Kanya Molsom
|
3002001WL017161
|
00458
|
PUNB0RRBTGB
|
1010
|
11/07/2023
|
Account closed
|
7029
|
TR3001011_040923APB_FTO_115330
|
3002001000NRG24040920230730805
|
5284626039
|
04/09/2023
|
Budhya Ch.kalai
|
Budhya Ch.kalai
|
3002001WL034891
|
00415
|
SBIN0000216
|
2260
|
07/09/2023
|
Account closed
|
7030
|
TR3001011_111223APB_FTO_176477
|
3002001000NRG24111220231052052
|
1105143813
|
11/12/2023
|
Bidda Debbarma
|
Bidda Debbarma
|
3002001WL056098
|
00459
|
ICIC00TSCBL
|
2080
|
29/02/2024
|
Account closed
|
7031
|
TR3001011_170623APB_FTO_44676
|
3002001000NRG24170620230257479
|
2798343194
|
17/06/2023
|
Danthuplal Kaipeng
|
Danthuplal Kaipeng
|
3002001WL013168
|
00459
|
ICIC00TSCBL
|
600
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7032
|
TR3001011_240523FTO_19517
|
3002001000NRG24240520230103932
|
1907295489
|
24/05/2023
|
Sudangso Jamatia
|
Sudangso Jamatia
|
3002001WL0007520
|
00458
|
PUNB0RRBTGB
|
426
|
27/05/2023
|
No Such Account
|
7033
|
TR3001011_271123APB_FTO_169976
|
3002001000NRG24271120231019584
|
9607288171
|
27/11/2023
|
Monilal Debbarma
|
Monilal Debbarma
|
3002001WL053309
|
00458
|
PUNB0RRBTGB
|
2080
|
17/01/2024
|
Account closed
|
7034
|
TR3001011_271123APB_FTO_169976
|
3002001000NRG24271120231019703
|
9607288176
|
27/11/2023
|
Naresh jamatia
|
Naresh jamatia
|
3002001WL053315
|
00458
|
PUNB0RRBTGB
|
1470
|
17/01/2024
|
Account closed
|
7035
|
TR3001011_280923APB_FTO_137592
|
3002001000NRG24280920230842676
|
6034230780
|
28/09/2023
|
Ram Babu Molsom
|
Ram Babu Molsom
|
3002001WL042262
|
00458
|
PUNB0RRBTGB
|
2080
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7036
|
TR3001011_300923APB_FTO_140254
|
3002001000NRG24300920230856969
|
6895228704
|
30/09/2023
|
Nabaswari Molsom
|
Nabaswari Molsom
|
3002001WL043169
|
00415
|
SBIN0000216
|
1248
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7037
|
TR3001011_311023APB_FTO_162360
|
3002001000NRG24311020230994851
|
7418683720
|
31/10/2023
|
Ganta swari Molsom
|
Ganta swari Molsom
|
3002001WL050738
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
TR3007001001_050723APB_FTO_59398
|
3007001001NRG24050720230003132
|
3373553985
|
05/07/2023
|
UMA SUTRADHAR
|
UMA SUTRADHAR
|
3007001001WL000212
|
00458
|
PUNB0RRBTGB
|
1386
|
13/07/2023
|
Account closed
|
7039
|
TR3007001001_050723APB_FTO_59398
|
3007001001NRG24050720230003137
|
3373553968
|
05/07/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000212
|
00459
|
ICIC00TSCBL
|
1188
|
13/07/2023
|
A/c Blocked or Frozen
|
7040
|
TR3007001001_081223FTO_175796
|
3007001001NRG24081220230012927
|
1074612712
|
08/12/2023
|
Bandana Debnath
|
Bandana Debnath
|
3007001WL0000654
|
00415
|
SBIN0004290
|
1170
|
29/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7041
|
TR3007001001_100124APB_FTO_189143
|
3007001001NRG24100120240014433
|
1996178425
|
10/01/2024
|
Jiban Acharjee
|
Jiban Acharjee
|
3007001001WL000749
|
00078
|
CNRB0004091
|
1170
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TR3007001001_200623APB_FTO_46907
|
3007001001NRG24200620230001900
|
2797701581
|
20/06/2023
|
Nandalal Sutradhar
|
Nandalal Sutradhar
|
3007001001WL000162
|
00459
|
ICIC00TSCBL
|
1170
|
28/06/2023
|
Account closed
|
7043
|
TR3007001001_200623APB_FTO_46907
|
3007001001NRG24200620230001907
|
2797701587
|
20/06/2023
|
Champa Deb
|
Champa Deb
|
3007001001WL000162
|
00459
|
ICIC00TSCBL
|
1170
|
28/06/2023
|
A/c Blocked or Frozen
|
7044
|
TR3007001001_240523APB_FTO_19461
|
3007001001NRG24240520230000846
|
1944550591
|
24/05/2023
|
Ranubala Ghosh
|
Ranubala Ghosh
|
3007001001WL000094
|
00462
|
UCBA0000522
|
1200
|
30/05/2023
|
Account closed
|
7045
|
TR3007001001_291123APB_FTO_170694
|
3007001001NRG24241120230012358
|
9619301495
|
29/11/2023
|
Mihir Debnath
|
Mihir Debnath
|
3007001001WL000623
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
7046
|
TR3007001001_260723FTO_75258
|
3007001001NRG24250720230004840
|
4006117590
|
26/07/2023
|
Sita Debnath
|
Sita Debnath
|
3007001WL0000249
|
00662
|
BDBL0001258
|
760
|
29/07/2023
|
No Such Account
|
7047
|
TR3007001001_280623APB_FTO_53521
|
3007001001NRG24280620230002361
|
3325901847
|
28/06/2023
|
Jharna Das
|
Jharna Das
|
3007001001WL000174
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
A/c Blocked or Frozen
|
7048
|
TR3007001001_280623APB_FTO_53546
|
3007001001NRG24280620230002499
|
3326190305
|
28/06/2023
|
Mihir Debnath
|
Mihir Debnath
|
3007001001WL000176
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
Account closed
|
7049
|
TR3007001001_280623APB_FTO_53546
|
3007001001NRG24280620230002544
|
3326190292
|
28/06/2023
|
Amulya Debnth
|
Amulya Debnth
|
3007001001WL000176
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
Account closed
|
7050
|
TR3007001002_070324APB_FTO_206130
|
3007001002NRG24070320240015411
|
3304632039
|
07/03/2024
|
Fatema Begam
|
Fatema Begam
|
3007001002WL000888
|
00662
|
BDBL0001258
|
150
|
25/04/2024
|
A/c Blocked or Frozen
|
7051
|
TR3007001002_181023APB_FTO_159329
|
3007001002NRG24181020230010744
|
7464265417
|
18/10/2023
|
Maman Mia
|
Maman Mia
|
3007001002WL000517
|
00458
|
UTBI0RRBTGB
|
594
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7052
|
TR3007001002_181023APB_FTO_159329
|
3007001002NRG24181020230010750
|
7464265421
|
18/10/2023
|
Ieab Ali
|
Ieab Ali
|
3007001002WL000517
|
00458
|
UTBI0RRBTGB
|
594
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7053
|
TR3007001002_181023APB_FTO_159329
|
3007001002NRG24181020230010831
|
7464265357
|
18/10/2023
|
Deluar Hossain
|
Deluar Hossain
|
3007001002WL000517
|
00458
|
PUNB0RRBTGB
|
594
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7054
|
TR3007001002_201023APB_FTO_161441
|
3007001002NRG24201020230011412
|
7415699304
|
20/10/2023
|
Suchitra Das
|
Suchitra Das
|
3007001002WL000558
|
00458
|
UTBI0RRBTGB
|
1032
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7055
|
TR3007001002_290823APB_FTO_107809
|
3007001002NRG24290820230007326
|
5201706245
|
29/08/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3007001002WL000371
|
00458
|
UTBI0RRBTGB
|
1200
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7056
|
TR3007002_061223APB_FTO_174600
|
3007002000NRG24021220230012854
|
1105140482
|
06/12/2023
|
Abad Miah
|
Abad Miah
|
3007002WL000647
|
00415
|
SBIN0011795
|
2020
|
29/02/2024
|
Account closed
|
7057
|
TR3007002_181223APB_FTO_180438
|
3007002000NRG24161220230013594
|
1898591970
|
18/12/2023
|
Abad Miah
|
Abad Miah
|
3007002WL000673
|
00415
|
SBIN0011795
|
2520
|
16/03/2024
|
Account closed
|
7058
|
TR3007002001_210623APB_FTO_47323
|
3007002001NRG24210620230002059
|
2798092026
|
21/06/2023
|
Darbha Laxmi Debbarma
|
Darbha Laxmi Debbarma
|
3007002001WL000164
|
00458
|
PUNB0RRBTGB
|
3360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
TR3007002001_210623APB_FTO_47323
|
3007002001NRG24210620230002093
|
2798092019
|
21/06/2023
|
Rekha Pal
|
Rekha Pal
|
3007002001WL000164
|
00458
|
UTBI0RRBTGB
|
2940
|
28/06/2023
|
A/c Blocked or Frozen
|
7060
|
TR3001012041_081223APB_FTO_175393
|
3001012041NRG24081220231196256
|
1074719407
|
08/12/2023
|
Mrinal Kanti Debbarma
|
Mrinal Kanti Debbarma
|
3001012041WL097194
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
7061
|
TR3001012041_081223APB_FTO_175393
|
3001012041NRG24081220231196271
|
1074719408
|
08/12/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL097198
|
00458
|
PUNB0RRBTGB
|
1582
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
TR3001012041_081223APB_FTO_175393
|
3001012041NRG24081220231196277
|
1074719409
|
08/12/2023
|
RAMKRISHNA DEBBARMA
|
RAMKRISHNA DEBBARMA
|
3001012041WL097199
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
TR3001012041_090124APB_FTO_188788
|
3001012041NRG24090120241277042
|
1902184841
|
09/01/2024
|
Subal Debbarma
|
Subal Debbarma
|
3001012041WL108966
|
00458
|
UTBI0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7064
|
TR3001012041_190923APB_FTO_128125
|
3001012041NRG24190920230884374
|
5836308808
|
19/09/2023
|
PATI DEBBARMA
|
PATI DEBBARMA
|
3001012041WL064708
|
00458
|
PUNB0RRBTGB
|
1020
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7065
|
TR3001012041_190923APB_FTO_128160
|
3001012041NRG24190920230884554
|
5834751462
|
19/09/2023
|
SAMENDRA DEBBARMA
|
SAMENDRA DEBBARMA
|
3001012041WL064743
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7066
|
TR3001012041_210623APB_FTO_47908
|
3001012041NRG24200620230332118
|
2798098583
|
21/06/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL021902
|
00458
|
PUNB0RRBTGB
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7067
|
TR3001012044_200423APB_FTO_2883
|
3001012044NRG24200420230005370
|
1488596712
|
20/04/2023
|
Milandi Debbarma
|
Milandi Debbarma
|
3001012044WL000812
|
00459
|
ICIC00TSCBL
|
990
|
12/05/2023
|
Account closed
|
7068
|
TR3001012044_220623APB_FTO_48345
|
3001012044NRG24210620230340877
|
2798114532
|
22/06/2023
|
Bishwarani Debbarma
|
Bishwarani Debbarma
|
3001012044WL022400
|
00458
|
PUNB0RRBTGB
|
1074
|
28/06/2023
|
A/c Blocked or Frozen
|
7069
|
TR3007001001_210723APB_FTO_71970
|
3007001001NRG24210720230004514
|
3955877714
|
21/07/2023
|
Swapna Chakraborty
|
Swapna Chakraborty
|
3007001001WL000242
|
00462
|
UCBA0000522
|
1182
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7070
|
TR3007001001_280623APB_FTO_53482
|
3007001001NRG24280620230002562
|
3325901264
|
28/06/2023
|
Chinu Rani Debnath
|
Chinu Rani Debnath
|
3007001001WL000177
|
00458
|
PUNB0RRBTGB
|
760
|
11/07/2023
|
A/c Blocked or Frozen
|
7071
|
TR3007001001_280623APB_FTO_53482
|
3007001001NRG24280620230002597
|
3325901214
|
28/06/2023
|
Krishna Natta
|
Krishna Natta
|
3007001001WL000177
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
Account closed
|
7072
|
TR3007001002_020124APB_FTO_186831
|
3007001002NRG24010120240013983
|
1898547759
|
02/01/2024
|
Shishu Miah
|
Shishu Miah
|
3007001002WL000684
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
TR3007001002_030623APB_FTO_31903
|
3007001002NRG24030620230001212
|
2313683044
|
03/06/2023
|
Uttam Deb
|
Uttam Deb
|
3007001002WL000132
|
00662
|
BDBL0001258
|
3180
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
TR3007001002_081023APB_FTO_148569
|
3007001002NRG24081020230009610
|
7377476540
|
08/10/2023
|
Tabdu Hussain
|
Tabdu Hussain
|
3007001002WL000499
|
00458
|
PUNB0RRBTGB
|
1032
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7075
|
TR3007001002_100723APB_FTO_62933
|
3007001002NRG24100720230003447
|
3507130527
|
10/07/2023
|
Makhan Sarkar
|
Makhan Sarkar
|
3007001002WL000218
|
00458
|
UTBI0RRBTGB
|
800
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7076
|
TR3007001002_181023APB_FTO_159635
|
3007001002NRG24181020230010976
|
7464266746
|
18/10/2023
|
BILLAL MIAH
|
BILLAL MIAH
|
3007001002WL000519
|
00458
|
PUNB0RRBTGB
|
760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
TR3007001002_281123APB_FTO_170215
|
3007001002NRG24281120230012698
|
9607288793
|
28/11/2023
|
Shishu Miah
|
Shishu Miah
|
3007001002WL000643
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
TR3007001002_310523APB_FTO_27188
|
3007001002NRG24310520230000936
|
2269676484
|
31/05/2023
|
Sadhan Natta
|
Sadhan Natta
|
3007001002WL000100
|
00458
|
UTBI0RRBTGB
|
1272
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7079
|
TR3007001002_310823APB_FTO_109747
|
3007001002NRG24310820230007532
|
5201707361
|
31/08/2023
|
Bejia Khatun
|
Bejia Khatun
|
3007001002WL000381
|
00458
|
UTBI0RRBTGB
|
2938
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7080
|
TR3007002_101023FTO_150648
|
3007002000NRG24061020230009512
|
7375262081
|
10/10/2023
|
Abad Miah
|
Abad Miah
|
3007002WL0000497
|
00354
|
PUNB0066220
|
452
|
10/11/2023
|
No Such Account
|
7081
|
TR3007002_141123APB_FTO_165088
|
3007002000NRG24141120230011624
|
9619319199
|
14/11/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000565
|
00459
|
ICIC00TSCBL
|
2304
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
TR3007002_141123APB_FTO_165088
|
3007002000NRG24141120230011632
|
9619319210
|
14/11/2023
|
Mamin Miah
|
Mamin Miah
|
3007002WL000565
|
00459
|
ICIC00TSCBL
|
2304
|
17/01/2024
|
Account closed
|
7083
|
TR3007002_170723APB_FTO_67834
|
3007002000NRG24170720230003924
|
3629771195
|
17/07/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000232
|
00459
|
ICIC00TSCBL
|
1456
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
TR3001012051_310823FTO_109912
|
3001012051NRG24310820230785672
|
5200993231
|
31/08/2023
|
Suklarani Debbarma
|
Suklarani Debbarma
|
3001012WL0054316
|
00662
|
BDBL0001258
|
3180
|
05/09/2023
|
Account Under Litigation
|
7085
|
TR3001012052_180523FTO_14593
|
3001012052NRG23180520231284996
|
1821328105
|
18/05/2023
|
Pushpa Rani Debbarma
|
Pushpa Rani Debbarma
|
3001012WL0164691
|
00662
|
BDBL0001258
|
1122
|
24/05/2023
|
Account Under Litigation
|
7086
|
TR3001012052_010723APB_FTO_57217
|
3001012052NRG24010720230427364
|
3326806680
|
01/07/2023
|
Pancha mohan Debbarma
|
Pancha mohan Debbarma
|
3001012052WL027193
|
00458
|
UTBI0RRBTGB
|
609
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7087
|
TR3001012052_010723APB_FTO_57217
|
3001012052NRG24010720230427365
|
3326806681
|
01/07/2023
|
Pancha mohan Debbarma
|
Pancha mohan Debbarma
|
3001012052WL027193
|
00458
|
UTBI0RRBTGB
|
1230
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7088
|
TR3001012052_010723APB_FTO_57217
|
3001012052NRG24010720230427366
|
3326806694
|
01/07/2023
|
Manorani Debbarma
|
Manorani Debbarma
|
3001012052WL027193
|
00458
|
UTBI0RRBTGB
|
609
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7089
|
TR3001012052_160523APB_FTO_12987
|
3001012052NRG24160520230075776
|
1820755558
|
16/05/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL007420
|
00458
|
UTBI0RRBTGB
|
1164
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7090
|
TR3007002_201023APB_FTO_161244
|
3007002000NRG24201020230011251
|
7415705792
|
20/10/2023
|
Mamin Miah
|
Mamin Miah
|
3007002WL000555
|
00459
|
ICIC00TSCBL
|
1576
|
11/11/2023
|
Account closed
|
7091
|
TR3007002_280623APB_FTO_53782
|
3007002000NRG24280620230002720
|
3325900922
|
28/06/2023
|
Kabil Miah
|
Kabil Miah
|
3007002WL000179
|
00462
|
UCBA0003146
|
1970
|
11/07/2023
|
Account closed
|
7092
|
TR3007002_280623APB_FTO_53782
|
3007002000NRG24280620230002723
|
3325900924
|
28/06/2023
|
Sahanara Begam
|
Sahanara Begam
|
3007002WL000179
|
00415
|
SBIN0011795
|
1970
|
11/07/2023
|
A/c Blocked or Frozen
|
7093
|
TR3007002001_110823APB_FTO_89631
|
3007002001NRG24110820230006285
|
4797541993
|
11/08/2023
|
Abdul Halim
|
Abdul Halim
|
3007002001WL000296
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7094
|
TR3007002001_110823APB_FTO_89631
|
3007002001NRG24110820230006318
|
4797541996
|
11/08/2023
|
Suman Das
|
Suman Das
|
3007002001WL000296
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7095
|
TR3007002001_160124APB_FTO_189971
|
3007002001NRG24160120240014526
|
1996184985
|
16/01/2024
|
Rekha Rani Sarkar
|
Rekha Rani Sarkar
|
3007002001WL000776
|
00458
|
UTBI0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
TR3001012041_210324APB_FTO_212862
|
3001012041NRG24210320241411791
|
3240107557
|
21/03/2024
|
RAJENDRA DEBBARMA
|
RAJENDRA DEBBARMA
|
3001012041WL124985
|
00458
|
PUNB0RRBTGB
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
TR3001012041_210324APB_FTO_212862
|
3001012041NRG24210320241411816
|
3240107574
|
21/03/2024
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3001012041WL124985
|
00458
|
PUNB0RRBTGB
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
TR3001012041_210324APB_FTO_212862
|
3001012041NRG24210320241411821
|
3240107602
|
21/03/2024
|
Pratima Debbarma
|
Pratima Debbarma
|
3001012041WL124985
|
00354
|
PUNB0219010
|
300
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7099
|
TR3001012041_210324APB_FTO_212862
|
3001012041NRG24210320241411829
|
3240107552
|
21/03/2024
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001012041WL124985
|
00458
|
UTBI0RRBTGB
|
300
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7100
|
TR3001012041_010723APB_FTO_56877
|
3001012041NRG24300620230415628
|
3325911131
|
01/07/2023
|
SUBRATA DEBBARMA
|
SUBRATA DEBBARMA
|
3001012041WL026524
|
00458
|
PUNB0RRBTGB
|
540
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7101
|
TR3001012041_300823APB_FTO_108324
|
3001012041NRG24300820230775916
|
5201411567
|
30/08/2023
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3001012041WL053345
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
TR3001012044_060923FTO_116610
|
3001012044NRG24060920230817437
|
5572061309
|
06/09/2023
|
Bishwarani Debbarma
|
Bishwarani Debbarma
|
3001012WL0057992
|
00662
|
BDBL0001258
|
1080
|
13/09/2023
|
Account Under Litigation
|
7103
|
TR3001012044_070723APB_FTO_61703
|
3001012044NRG24070720230461045
|
3408792443
|
07/07/2023
|
Milanti Debbarma
|
Milanti Debbarma
|
3001012044WL028949
|
00458
|
PUNB0RRBTGB
|
824
|
14/07/2023
|
Account closed
|
7104
|
TR3001012047_010823APB_FTO_80995
|
3001012047NRG24010820230626385
|
4801873105
|
01/08/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL038425
|
00415
|
SBIN0004290
|
1128
|
25/08/2023
|
Account closed
|
7105
|
TR3001012047_010823APB_FTO_80995
|
3001012047NRG24010820230626407
|
4801873103
|
01/08/2023
|
PrasanjitDebbarma
|
PrasanjitDebbarma
|
3001012047WL038425
|
00462
|
UCBA0000522
|
1128
|
25/08/2023
|
Account closed
|
7106
|
TR3001012047_281223APB_FTO_184878
|
3001012047NRG24261220231240203
|
1902210695
|
28/12/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001012047WL103928
|
00458
|
PUNB0RRBTGB
|
895
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
TR3001012048_290124APB_FTO_192775
|
3001012048NRG24290120241314895
|
2150648234
|
29/01/2024
|
Sefali Debbarma
|
Sefali Debbarma
|
3001012048WL113215
|
00458
|
PUNB0RRBTGB
|
1176
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
TR3001012051_150723APB_FTO_66313
|
3001012051NRG24150720230502429
|
3602522945
|
15/07/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3001012051WL030833
|
00458
|
PUNB0RRBTGB
|
716
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7109
|
TR3001012051_310823FTO_109909
|
3001012051NRG24300820230782053
|
5200993218
|
31/08/2023
|
Amita Debbarma
|
Amita Debbarma
|
3001012051WL053923
|
00458
|
PUNB0RRBTGB
|
840
|
05/09/2023
|
Account closed
|
7110
|
TR3001012052_090823APB_FTO_87958
|
3001012052NRG24090820230673347
|
4798225666
|
09/08/2023
|
Saru Bala Debbarma
|
Saru Bala Debbarma
|
3001012052WL041860
|
00458
|
PUNB0RRBTGB
|
764
|
25/08/2023
|
A/c Blocked or Frozen
|
7111
|
TR3001012052_161023APB_FTO_156028
|
3001012052NRG24161020231086825
|
7418678990
|
16/10/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL082089
|
00458
|
PUNB0RRBTGB
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
TR3001011_230523APB_FTO_17968
|
3002001000NRG24230520230099548
|
1877481058
|
23/05/2023
|
Laba Ch.Molsom
|
Laba Ch.Molsom
|
3002001WL007335
|
00458
|
PUNB0RRBTGB
|
2030
|
26/05/2023
|
Account closed
|
7113
|
TR3001011_230523APB_FTO_17968
|
3002001000NRG24230520230099556
|
1877481041
|
23/05/2023
|
Rati Bhakta Molsom
|
Rati Bhakta Molsom
|
3002001WL007335
|
00415
|
SBIN0000216
|
2030
|
26/05/2023
|
Account closed
|
7114
|
TR3001011_230523APB_FTO_17968
|
3002001000NRG24230520230099575
|
1877481045
|
23/05/2023
|
Budharai Kalai
|
Budharai Kalai
|
3002001WL007335
|
00415
|
SBIN0000216
|
2030
|
26/05/2023
|
Account closed
|
7115
|
TR3001011_230523APB_FTO_17968
|
3002001000NRG24230520230099649
|
1877480960
|
23/05/2023
|
Sudangso Jamatia
|
Sudangso Jamatia
|
3002001WL007336
|
00458
|
PUNB0RRBTGB
|
420
|
26/05/2023
|
Account closed
|
7116
|
TR3001011_300623APB_FTO_56066
|
3002001000NRG24300620230346699
|
3324268120
|
30/06/2023
|
Sandanpati Debbarma
|
Sandanpati Debbarma
|
3002001WL016364
|
00458
|
PUNB0RRBTGB
|
615
|
11/07/2023
|
Account closed
|
7117
|
TR3007001001_030124APB_FTO_187247
|
3007001001NRG24030120240014117
|
1898537922
|
03/01/2024
|
Rajesh debnath
|
Rajesh debnath
|
3007001001WL000688
|
00459
|
ICIC00TSCBL
|
1950
|
16/03/2024
|
Participant not mapped to the product
|
7118
|
TR3007001001_260723APB_FTO_75195
|
3007001001NRG24250720230005097
|
4008843014
|
26/07/2023
|
Swapna Chakraborty
|
Swapna Chakraborty
|
3007001001WL000255
|
00462
|
UCBA0000522
|
780
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7119
|
TR3007001001_250923APB_FTO_133780
|
3007001001NRG24250920230008547
|
5961568400
|
25/09/2023
|
SWAPNA CHAKRABORTY
|
SWAPNA CHAKRABORTY
|
3007001001WL000471
|
00462
|
UCBA0000522
|
1520
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7120
|
TR3007001001_250923APB_FTO_133780
|
3007001001NRG24250920230008567
|
5961568377
|
25/09/2023
|
kanya Das
|
kanya Das
|
3007001001WL000471
|
00459
|
ICIC00TSCBL
|
1520
|
30/09/2023
|
A/c Blocked or Frozen
|
7121
|
TR3007001001_280623APB_FTO_53533
|
3007001001NRG24280620230002430
|
3326731772
|
28/06/2023
|
Swapna Chakraborty
|
Swapna Chakraborty
|
3007001001WL000175
|
00415
|
SBIN0009130
|
760
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7122
|
TR3007001001_280623APB_FTO_53533
|
3007001001NRG24280620230002452
|
3326731777
|
28/06/2023
|
Sita Debnath
|
Sita Debnath
|
3007001001WL000175
|
00662
|
BDBL0001258
|
760
|
11/07/2023
|
Account closed
|
7123
|
TR3007001001_280623APB_FTO_53533
|
3007001001NRG24280620230002460
|
3326731758
|
28/06/2023
|
Pradip Das
|
Pradip Das
|
3007001001WL000175
|
00459
|
ICIC00TSCBL
|
760
|
11/07/2023
|
A/c Blocked or Frozen
|
7124
|
TR3007001001_280623APB_FTO_53533
|
3007001001NRG24280620230002463
|
3326731766
|
28/06/2023
|
JIBAN DEB
|
JIBAN DEB
|
3007001001WL000175
|
00354
|
PUNB0219010
|
760
|
11/07/2023
|
Account closed
|
7125
|
TR3007001002_100723APB_FTO_62938
|
3007001002NRG24100720230003629
|
3505808367
|
10/07/2023
|
Shishu Miah
|
Shishu Miah
|
3007001002WL000219
|
00458
|
UTBI0RRBTGB
|
880
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7126
|
TR3007001002_301123APB_FTO_171589
|
3007001002NRG24301120230012764
|
1099980614
|
30/11/2023
|
Suchitra Das
|
Suchitra Das
|
3007001002WL000645
|
00458
|
PUNB0RRBTGB
|
1026
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
TR3007001002_310523APB_FTO_27593
|
3007001002NRG24310520230001042
|
2269679173
|
31/05/2023
|
Gahade Bagam
|
Gahade Bagam
|
3007001002WL000112
|
00458
|
UTBI0RRBTGB
|
768
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7128
|
TR3007002_290923APB_FTO_139017
|
3007002000NRG24290920230009338
|
6895306221
|
29/09/2023
|
Manjil Haque
|
Manjil Haque
|
3007002WL000482
|
00415
|
SBIN0011795
|
1248
|
01/11/2023
|
Account closed
|
7129
|
TR3007002_290923APB_FTO_139017
|
3007002000NRG24290920230009352
|
6895306183
|
29/09/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000482
|
00459
|
ICIC00TSCBL
|
1248
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
TR3007002001_211123APB_FTO_167747
|
3007002001NRG24211120230011886
|
9619342961
|
21/11/2023
|
Rekha Rani Sarkar
|
Rekha Rani Sarkar
|
3007002001WL000569
|
00458
|
UTBI0RRBTGB
|
1400
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
TR3007002001_250723APB_FTO_74098
|
3007002001NRG24250720230004877
|
4772919908
|
25/07/2023
|
Abdul Halim
|
Abdul Halim
|
3007002001WL000250
|
00458
|
PUNB0RRBTGB
|
3360
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7132
|
TR3007002001_250723APB_FTO_74098
|
3007002001NRG24250720230004902
|
4772919914
|
25/07/2023
|
Suman Das
|
Suman Das
|
3007002001WL000250
|
00458
|
PUNB0RRBTGB
|
3360
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7133
|
TR3001012041_300623APB_FTO_54253
|
3001012041NRG24290620230397907
|
3326722191
|
30/06/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001012041WL025568
|
00458
|
UTBI0RRBTGB
|
1272
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7134
|
TR3001012044_250823APB_FTO_103681
|
3001012044NRG24240820230749928
|
5083331465
|
25/08/2023
|
Bishwarani Debbarma
|
Bishwarani Debbarma
|
3001012044WL050548
|
00458
|
PUNB0RRBTGB
|
1080
|
02/09/2023
|
A/c Blocked or Frozen
|
7135
|
TR3007001001_260723APB_FTO_75245
|
3007001001NRG24250720230004929
|
4008839853
|
26/07/2023
|
Mihir Debnath
|
Mihir Debnath
|
3007001001WL000252
|
00459
|
ICIC00TSCBL
|
1188
|
29/07/2023
|
Account closed
|
7136
|
TR3007001001_270923APB_FTO_137416
|
3007001001NRG24270920230009021
|
6028978125
|
27/09/2023
|
Jhuma Das
|
Jhuma Das
|
3007001001WL000477
|
00415
|
SBIN0004290
|
1000
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
TR3007001001_280723APB_FTO_77705
|
3007001001NRG24280720230005400
|
4801911685
|
28/07/2023
|
Chinu Rani Debnath
|
Chinu Rani Debnath
|
3007001001WL000262
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
A/c Blocked or Frozen
|
7138
|
TR3007001002_091023APB_FTO_149571
|
3007001002NRG24091020230009803
|
7377476124
|
09/10/2023
|
BILLAL MIAH
|
BILLAL MIAH
|
3007001002WL000502
|
00458
|
PUNB0RRBTGB
|
1164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
TR3007001002_180823APB_FTO_96425
|
3007001002NRG24180820230006657
|
4830893948
|
18/08/2023
|
Shishu Miah
|
Shishu Miah
|
3007001002WL000308
|
00458
|
PUNB0RRBTGB
|
172
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7140
|
TR3007001002_180823APB_FTO_96425
|
3007001002NRG24180820230006662
|
4830893928
|
18/08/2023
|
PARA MIAH
|
PARA MIAH
|
3007001002WL000308
|
00458
|
PUNB0RRBTGB
|
1032
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7141
|
TR3007001002_180823APB_FTO_96425
|
3007001002NRG24180820230006675
|
4830893956
|
18/08/2023
|
Sandhya Shil
|
Sandhya Shil
|
3007001002WL000308
|
00458
|
UTBI0RRBTGB
|
688
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7142
|
TR3007001002_181023APB_FTO_159418
|
3007001002NRG24181020230010866
|
7464266659
|
18/10/2023
|
Dhirendra Deb
|
Dhirendra Deb
|
3007001002WL000518
|
00458
|
UTBI0RRBTGB
|
950
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
TR3007001002_220423APB_FTO_2902
|
3007001002NRG24220420230000137
|
1488597026
|
22/04/2023
|
UTTAM DEB
|
UTTAM DEB
|
3007001002WL000014
|
00662
|
BDBL0001258
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
TR3007001002_220923APB_FTO_132531
|
3007001002NRG24220920230008436
|
5930031536
|
22/09/2023
|
Nibash Das
|
Nibash Das
|
3007001002WL000469
|
00458
|
UTBI0RRBTGB
|
960
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TR3007001002_240823APB_FTO_103437
|
3007001002NRG24240820230006864
|
4973903936
|
24/08/2023
|
Sentu Das
|
Sentu Das
|
3007001002WL000320
|
00458
|
UTBI0RRBTGB
|
1092
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7146
|
TR3007001002_270923APB_FTO_136828
|
3007001002NRG24270920230008846
|
6028971152
|
27/09/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3007001002WL000474
|
00458
|
PUNB0RRBTGB
|
384
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7147
|
TR3007001002_020923APB_FTO_113172
|
3007001002NRG24310820230007667
|
5285656219
|
02/09/2023
|
Sentu Das
|
Sentu Das
|
3007001002WL000412
|
00458
|
UTBI0RRBTGB
|
1092
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7148
|
TR3007001002_020923APB_FTO_113172
|
3007001002NRG24310820230007677
|
5285656212
|
02/09/2023
|
Sandhya Shil
|
Sandhya Shil
|
3007001002WL000412
|
00458
|
UTBI0RRBTGB
|
182
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7149
|
TR3007002_060923FTO_116558
|
3007002000NRG24230820230006801
|
5572061588
|
06/09/2023
|
Kabil Miah
|
Kabil Miah
|
3007002WL0000314
|
00662
|
BDBL0001263
|
1970
|
13/09/2023
|
No Such Account
|
7150
|
TR3007002_301223APB_FTO_185853
|
3007002000NRG24301220230013900
|
1898627989
|
30/12/2023
|
Abad Miah
|
Abad Miah
|
3007002WL000677
|
00415
|
SBIN0011795
|
2968
|
16/03/2024
|
Account closed
|
7151
|
TR3007002001_180723APB_FTO_68658
|
3007002001NRG24180720230004184
|
3629352187
|
18/07/2023
|
Shimul Nama
|
Shimul Nama
|
3007002001WL000235
|
00458
|
UTBI0RRBTGB
|
3440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
TR3001012052_211123FTO_167338
|
3001012052NRG24211120231160151
|
9619277814
|
21/11/2023
|
Kusum Kumari Debbarma
|
Kusum Kumari Debbarma
|
3001012WL0091387
|
00662
|
BDBL0001258
|
800
|
17/01/2024
|
A/c Blocked or Frozen
|
7153
|
TR3007002_020923APB_FTO_113850
|
3007002000NRG24010920230007866
|
5285639035
|
02/09/2023
|
Abad Miah
|
Abad Miah
|
3007002WL000414
|
00415
|
SBIN0011795
|
452
|
07/09/2023
|
Account closed
|
7154
|
TR3007002_030224APB_FTO_194624
|
3007002000NRG24020220240014670
|
2150651388
|
03/02/2024
|
Malek Miah
|
Malek Miah
|
3007002WL000795
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
7155
|
TR3007002_030224APB_FTO_194624
|
3007002000NRG24020220240014706
|
2150651455
|
03/02/2024
|
Seleya Khatun
|
Seleya Khatun
|
3007002WL000799
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
7156
|
TR3007002001_090224FTO_195838
|
3007002001NRG24010220240014663
|
2937132090
|
09/02/2024
|
Rekha Rani Sarkar
|
Rekha Rani Sarkar
|
3007002WL0000794
|
00458
|
UTBI0RRBTGB
|
1400
|
13/04/2024
|
Account closed
|
7157
|
TR3007002001_090224FTO_195838
|
3007002001NRG24010220240014664
|
2937132091
|
09/02/2024
|
Rekha Rani Sarkar
|
Rekha Rani Sarkar
|
3007002WL0000794
|
00458
|
UTBI0RRBTGB
|
452
|
13/04/2024
|
Account closed
|
7158
|
TR3007002001_241123APB_FTO_169235
|
3007002001NRG24241120230012177
|
9619380283
|
24/11/2023
|
Rekha Rani Sarkar
|
Rekha Rani Sarkar
|
3007002001WL000581
|
00458
|
UTBI0RRBTGB
|
452
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
TR3007002001_271123APB_FTO_169674
|
3007002001NRG24271120230012549
|
9607289646
|
27/11/2023
|
Suman Das
|
Suman Das
|
3007002001WL000636
|
00458
|
PUNB0RRBTGB
|
452
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
TR3001012052_060723APB_FTO_60364
|
3001012052NRG24060720230452868
|
3376251273
|
06/07/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL028483
|
00458
|
UTBI0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7161
|
TR3001012052_060723APB_FTO_60364
|
3001012052NRG24060720230452913
|
3376251089
|
06/07/2023
|
Dul Mani Debbarma
|
Dul Mani Debbarma
|
3001012052WL028483
|
00458
|
UTBI0RRBTGB
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7162
|
TR3001012052_090823FTO_87945
|
3001012052NRG24090820230673325
|
4798178262
|
09/08/2023
|
Kusum Kumari Debbarma
|
Kusum Kumari Debbarma
|
3001012WL0041859
|
00662
|
BDBL0001258
|
800
|
25/08/2023
|
Account Under Litigation
|
7163
|
TR3001012052_180823APB_FTO_96766
|
3001012052NRG24180820230722038
|
4907602729
|
18/08/2023
|
Pushpa Rani Debbarma
|
Pushpa Rani Debbarma
|
3001012052WL046968
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
7164
|
TR3001012052_210623APB_FTO_47446
|
3001012052NRG24200620230330647
|
2798120947
|
21/06/2023
|
Amit Debbarma
|
Amit Debbarma
|
3001012052WL021849
|
00458
|
UTBI0RRBTGB
|
1218
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7165
|
TR3001012052_210623APB_FTO_47446
|
3001012052NRG24200620230330653
|
2798120933
|
21/06/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001012052WL021849
|
00458
|
UTBI0RRBTGB
|
1218
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7166
|
TR3007002_110823APB_FTO_90076
|
3007002000NRG24110820230006351
|
4801668986
|
11/08/2023
|
Phiraja Bibi
|
Phiraja Bibi
|
3007002WL000297
|
00459
|
ICIC00TSCBL
|
394
|
25/08/2023
|
Account closed
|
7167
|
TR3007002_260723APB_FTO_75048
|
3007002000NRG24250720230005014
|
4008843684
|
26/07/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000253
|
00459
|
ICIC00TSCBL
|
1624
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
TR3007002_300324APB_FTO_216531
|
3007002000NRG24300320240015452
|
3304621224
|
30/03/2024
|
Billal Miah
|
Billal Miah
|
3007002WL000893
|
00459
|
ICIC00TSCBL
|
1970
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
TR3007002_031023APB_FTO_142009
|
3007002000NRG24300920230009400
|
7377759342
|
03/10/2023
|
Sahanara Begam
|
Sahanara Begam
|
3007002WL000484
|
00415
|
SBIN0006626
|
2712
|
10/11/2023
|
A/c Blocked or Frozen
|
7170
|
TR3007002001_100723APB_FTO_62788
|
3007002001NRG24100720230003347
|
3440358631
|
10/07/2023
|
Abdul Halim
|
Abdul Halim
|
3007002001WL000217
|
00458
|
UTBI0RRBTGB
|
3360
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7171
|
TR3007002_121023APB_FTO_153235
|
3007002001NRG24121020230010134
|
7377709648
|
12/10/2023
|
Abdul Halim
|
Abdul Halim
|
3007002001WL000507
|
00458
|
PUNB0RRBTGB
|
780
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
TR3007002001_240723APB_FTO_73257
|
3007002001NRG24240720230004707
|
4774465174
|
24/07/2023
|
Darbha Laxmi Debbarma
|
Darbha Laxmi Debbarma
|
3007002001WL000247
|
00458
|
PUNB0RRBTGB
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
TR3001012052_110823APB_FTO_89586
|
3001012052NRG24110820230685367
|
4801676207
|
11/08/2023
|
Durja Dhan Debbarma
|
Durja Dhan Debbarma
|
3001012052WL043006
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
TR3001012052_140623APB_FTO_41173
|
3001012052NRG24120620230267349
|
2664181691
|
14/06/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001012052WL018395
|
00458
|
UTBI0RRBTGB
|
1206
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7175
|
TR3001012052_120923APB_FTO_120791
|
3001012052NRG24120920230841763
|
5800946893
|
12/09/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL060466
|
00458
|
PUNB0RRBTGB
|
1110
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7176
|
TR3001012052_170723APB_FTO_67107
|
3001012052NRG24130720230491521
|
3629777978
|
17/07/2023
|
Pancha mohan Debbarma
|
Pancha mohan Debbarma
|
3001012052WL030398
|
00458
|
UTBI0RRBTGB
|
1236
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7177
|
TR3001012052_170723APB_FTO_67107
|
3001012052NRG24130720230491522
|
3629777977
|
17/07/2023
|
Durja Dhan Debbarma
|
Durja Dhan Debbarma
|
3001012052WL030398
|
00458
|
UTBI0RRBTGB
|
1236
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
TR3001012052_190224FTO_198021
|
3001012052NRG24190220241353359
|
3158490979
|
19/02/2024
|
Kusum Kumari Debbarma
|
Kusum Kumari Debbarma
|
3001012WL0117725
|
00458
|
PUNB0RRBTGB
|
800
|
20/04/2024
|
No Such Account
|
7179
|
TR3001012052_210823APB_FTO_98033
|
3001012052NRG24200820230724859
|
4910335335
|
21/08/2023
|
Parimal Sukla Das
|
Parimal Sukla Das
|
3001012052WL047358
|
00458
|
UTBI0RRBTGB
|
1110
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7180
|
TR3001012052_210823APB_FTO_98033
|
3001012052NRG24200820230724875
|
4910335316
|
21/08/2023
|
Durja Dhan Debbarma
|
Durja Dhan Debbarma
|
3001012052WL047358
|
00458
|
PUNB0RRBTGB
|
1110
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
TR3001012052_210823APB_FTO_98033
|
3001012052NRG24200820230724876
|
4910335325
|
21/08/2023
|
Manorani Debbarma
|
Manorani Debbarma
|
3001012052WL047358
|
00458
|
PUNB0RRBTGB
|
1110
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7182
|
TR3007002_041023APB_FTO_144591
|
3007002000NRG24031020230009500
|
7377504028
|
04/10/2023
|
Seleya Khatun
|
Seleya Khatun
|
3007002WL000495
|
00048
|
BKID0005091
|
2486
|
10/11/2023
|
Account closed
|
7183
|
TR3007002_120623APB_FTO_38878
|
3007002000NRG24120620230001504
|
2566345722
|
12/06/2023
|
Sahanara Begam
|
Sahanara Begam
|
3007002WL000148
|
00415
|
SBIN0011795
|
2364
|
15/06/2023
|
A/c Blocked or Frozen
|
7184
|
TR3007002_271123APB_FTO_169810
|
3007002000NRG24261120230012436
|
9607299348
|
27/11/2023
|
Billal Miah
|
Billal Miah
|
3007002WL000635
|
00459
|
ICIC00TSCBL
|
1616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
TR3007002_271123APB_FTO_169810
|
3007002000NRG24261120230012451
|
9607299347
|
27/11/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000635
|
00459
|
ICIC00TSCBL
|
1010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
TR3007002_271123APB_FTO_169810
|
3007002000NRG24261120230012459
|
9607299397
|
27/11/2023
|
Mamin Miah
|
Mamin Miah
|
3007002WL000635
|
00415
|
SBIN0011795
|
2020
|
17/01/2024
|
Account closed
|
7187
|
TR3007002_020923APB_FTO_113839
|
3007002000NRG24300820230007518
|
5285691786
|
02/09/2023
|
Julas Miah
|
Julas Miah
|
3007002WL000379
|
00459
|
ICIC00TSCBL
|
452
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
TR3001012052_210923FTO_130387
|
3001012052NRG24210920230898120
|
5874620178
|
21/09/2023
|
Kusum Kumari Debbarma
|
Kusum Kumari Debbarma
|
3001012WL0066015
|
00662
|
BDBL0001263
|
800
|
26/09/2023
|
Account Under Litigation
|
7189
|
TR3001012052_171023APB_FTO_157468
|
3001012052NRG24171020231097364
|
7418679346
|
17/10/2023
|
Pushpa Rani Debbarma
|
Pushpa Rani Debbarma
|
3001012052WL083212
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
7190
|
TR3001012052_171023APB_FTO_157468
|
3001012052NRG24171020231097794
|
7418679305
|
17/10/2023
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3001012052WL083258
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7191
|
TR3001012047_010723APB_FTO_57094
|
3001012047NRG24010720230423579
|
3326871326
|
01/07/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL026997
|
00459
|
ICIC00TSCBL
|
1206
|
11/07/2023
|
Account closed
|
7192
|
TR3001012052_010823APB_FTO_81314
|
3001012052NRG24010820230623756
|
4800493959
|
01/08/2023
|
Sambhu Charan Jamatia
|
Sambhu Charan Jamatia
|
3001012052WL038220
|
00458
|
UTBI0RRBTGB
|
800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7193
|
TR3001012052_010823APB_FTO_81314
|
3001012052NRG24010820230623804
|
4800493954
|
01/08/2023
|
Shobharani Debbarma
|
Shobharani Debbarma
|
3001012052WL038220
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
A/c Blocked or Frozen
|
7194
|
TR3001012052_020823APB_FTO_82290
|
3001012052NRG24020820230632736
|
4799092248
|
02/08/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL038863
|
00458
|
PUNB0RRBTGB
|
1030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7195
|
TR3001012052_120324APB_FTO_208757
|
3001012052NRG24070320241386425
|
3240507420
|
12/03/2024
|
Anapati Debbarma
|
Anapati Debbarma
|
3001012052WL122198
|
00458
|
UTBI0RRBTGB
|
203
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7196
|
TR3001012052_120324APB_FTO_208757
|
3001012052NRG24070320241386437
|
3240507414
|
12/03/2024
|
Budda Laxmi Debbarma
|
Budda Laxmi Debbarma
|
3001012052WL122198
|
00458
|
PUNB0RRBTGB
|
1015
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7197
|
TR3001012052_071023APB_FTO_147393
|
3001012052NRG24071020231026216
|
7377489774
|
07/10/2023
|
Sajani Debbarma
|
Sajani Debbarma
|
3001012052WL077328
|
00458
|
UTBI0RRBTGB
|
1242
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7198
|
TR3001012052_071023APB_FTO_147393
|
3001012052NRG24071020231026220
|
7377489783
|
07/10/2023
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL077328
|
00458
|
PUNB0RRBTGB
|
1242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
TR3001012052_210324APB_FTO_212938
|
3001012052NRG24200320241411403
|
3304594153
|
21/03/2024
|
Priyabala Debbarma
|
Priyabala Debbarma
|
3001012052WL124937
|
00458
|
PUNB0RRBTGB
|
1218
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
TR3001012052_220523APB_FTO_17321
|
3001012052NRG24220520230106490
|
1856404417
|
22/05/2023
|
Pushpa Rani Debbarma
|
Pushpa Rani Debbarma
|
3001012052WL009755
|
00662
|
BDBL0001258
|
1218
|
26/05/2023
|
A/c Blocked or Frozen
|
7201
|
TR3001012047_091023APB_FTO_148996
|
3001012047NRG24091020231035321
|
7409806332
|
09/10/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001012047WL078077
|
00458
|
PUNB0RRBTGB
|
1086
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7202
|
TR3001012047_091023APB_FTO_148996
|
3001012047NRG24091020231035386
|
7409806325
|
09/10/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL078077
|
00354
|
PUNB0219010
|
1086
|
11/11/2023
|
Account closed
|
7203
|
TR3001012047_100823APB_FTO_89056
|
3001012047NRG24100820230682129
|
4800171755
|
10/08/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001012047WL042547
|
00458
|
PUNB0RRBTGB
|
890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7204
|
TR3001012047_100823APB_FTO_89056
|
3001012047NRG24100820230682168
|
4800171734
|
10/08/2023
|
PrasanjitDebbarma
|
PrasanjitDebbarma
|
3001012047WL042547
|
00462
|
UCBA0000522
|
356
|
25/08/2023
|
Account closed
|
7205
|
TR3001012047_170823APB_FTO_94400
|
3001012047NRG24170820230711960
|
4830898132
|
17/08/2023
|
AjitDebbarma
|
AjitDebbarma
|
3001012047WL045738
|
00078
|
CNRB0004091
|
1074
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
TR3001012047_210723APB_FTO_71185
|
3001012047NRG24200720230537977
|
3952587896
|
21/07/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL033019
|
00458
|
PUNB0RRBTGB
|
1140
|
28/07/2023
|
Account closed
|
7207
|
TR3001012047_200923APB_FTO_129629
|
3001012047NRG24200920230894469
|
5836189027
|
20/09/2023
|
Ajit Debbarma
|
Ajit Debbarma
|
3001012047WL065678
|
00078
|
CNRB0004091
|
1068
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
TR3001012047_240723APB_FTO_73247
|
3001012047NRG24240720230560166
|
4774460931
|
24/07/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001012047WL034380
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
Account closed
|
7209
|
TR3001012047_240723APB_FTO_73247
|
3001012047NRG24240720230560224
|
4774460930
|
24/07/2023
|
PrasanjitDebbarma
|
PrasanjitDebbarma
|
3001012047WL034380
|
00462
|
UCBA0000522
|
800
|
25/08/2023
|
Account closed
|
7210
|
TR3001012051_121023APB_FTO_152440
|
3001012051NRG24121020231060216
|
7376900281
|
12/10/2023
|
Puniram Debbarma
|
Puniram Debbarma
|
3001012051WL080110
|
00415
|
SBIN0015395
|
840
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7211
|
TR3001012051_121023APB_FTO_152440
|
3001012051NRG24121020231060261
|
7376900340
|
12/10/2023
|
Bisendra Debbarma
|
Bisendra Debbarma
|
3001012051WL080110
|
00458
|
UTBI0RRBTGB
|
840
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7212
|
TR3001012051_121023APB_FTO_152440
|
3001012051NRG24121020231060262
|
7376900306
|
12/10/2023
|
Haramati Debbarma
|
Haramati Debbarma
|
3001012051WL080110
|
00458
|
PUNB0RRBTGB
|
840
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7213
|
TR3001012051_300124APB_FTO_193173
|
3001012051NRG24300120241317913
|
2150648171
|
30/01/2024
|
Junurani Debbarma
|
Junurani Debbarma
|
3001012051WL113570
|
00458
|
PUNB0RRBTGB
|
1170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
TR3001012051_300124APB_FTO_193173
|
3001012051NRG24300120241317936
|
2150648146
|
30/01/2024
|
Bikram Debbarma
|
Bikram Debbarma
|
3001012051WL113570
|
00458
|
PUNB0RRBTGB
|
1170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
TR3001012052_210823APB_FTO_97968
|
3001012052NRG24180820230722962
|
4911043525
|
21/08/2023
|
Sukhashari Debbarma
|
Sukhashari Debbarma
|
3001012052WL047050
|
00458
|
PUNB0RRBTGB
|
1134
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|